brp.uoregon.edu · xls file · web view2015-09-21 · 462239.01. 319544 3045 474880 2897.95...

OrgnLvl3 OrgnLvl3Title OrgnLvl5100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 101000100100 President Administrative Operations 105000100100 President Administrative Operations 105000100100 President Administrative Operations 105000100100 President Administrative Operations 105000100100 President Administrative Operations 210013100100 President Administrative Operations 210013100100 President Administrative Operations 210013100100 President Administrative Operations 210013102000 General Counsel 102010102000 General Counsel 102010102000 General Counsel 102010102000 General Counsel 102010102000 General Counsel 102010102000 General Counsel 102010120000 Senior VP and Provost Operations 120100120000 Senior VP and Provost Operations 120100120000 Senior VP and Provost Operations 120100120000 Senior VP and Provost Operations 120100120000 Senior VP and Provost Operations 120100120000 Senior VP and Provost Operations 120100120000 Senior VP and Provost Operations 120100120000 Senior VP and Provost Operations 210070120000 Senior VP and Provost Operations 210070120000 Senior VP and Provost Operations 210070120000 Senior VP and Provost Operations 210070

120000 Senior VP and Provost Operations 210070120000 Senior VP and Provost Operations 210070120000 Senior VP and Provost Operations 210070120000 Senior VP and Provost Operations 210900120000 Senior VP and Provost Operations 210900120000 Senior VP and Provost Operations 210900120000 Senior VP and Provost Operations 210900120000 Senior VP and Provost Operations 210900120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 229300120000 Senior VP and Provost Operations 266000120000 Senior VP and Provost Operations 266000120000 Senior VP and Provost Operations 266000120000 Senior VP and Provost Operations 266000120000 Senior VP and Provost Operations 267830120000 Senior VP and Provost Operations 267830120000 Senior VP and Provost Operations 267830120000 Senior VP and Provost Operations 267830120000 Senior VP and Provost Operations 267830120000 Senior VP and Provost Operations 267830120000 Senior VP and Provost Operations 267830120000 Senior VP and Provost Operations 267830150001 Academic Extension 150000150001 Academic Extension 150000150001 Academic Extension 150000150001 Academic Extension 150000150001 Academic Extension 150000150001 Academic Extension 150000150001 Academic Extension 150000150001 Academic Extension 150000

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210325 UO Portland 210380210325 UO Portland 210380210325 UO Portland 210380210325 UO Portland 210380210325 UO Portland 210380211000 VP for Equity & Inclusion 211101211000 VP for Equity & Inclusion 211101211000 VP for Equity & Inclusion 211101211000 VP for Equity & Inclusion 211101211000 VP for Equity & Inclusion 211101211000 VP for Equity & Inclusion 211101211000 VP for Equity & Inclusion 211101211000 VP for Equity & Inclusion 211101211000 VP for Equity & Inclusion 211101211000 VP for Equity & Inclusion 211101211000 VP for Equity & Inclusion 211101211000 VP for Equity & Inclusion 211101211000 VP for Equity & Inclusion 211101211000 VP for Equity & Inclusion 211101211000 VP for Equity & Inclusion 211101211000 VP for Equity & Inclusion 211101211000 VP for Equity & Inclusion 211150211000 VP for Equity & Inclusion 211150211000 VP for Equity & Inclusion 211150211000 VP for Equity & Inclusion 211150211000 VP for Equity & Inclusion 211160211000 VP for Equity & Inclusion 211160211000 VP for Equity & Inclusion 211160211000 VP for Equity & Inclusion 211160211000 VP for Equity & Inclusion 211160211000 VP for Equity & Inclusion 211160211000 VP for Equity & Inclusion 211160211000 VP for Equity & Inclusion 631600211000 VP for Equity & Inclusion 631600211000 VP for Equity & Inclusion 631600211000 VP for Equity & Inclusion 631600211000 VP for Equity & Inclusion 631600211000 VP for Equity & Inclusion 631600211000 VP for Equity & Inclusion 631600211000 VP for Equity & Inclusion 631600212000 Vice Provost for Budget & Planning 212020212000 Vice Provost for Budget & Planning 212020212000 Vice Provost for Budget & Planning 212020221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100

221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100221000 Architecture & Allied Arts, School 221100

221000 Architecture & Allied Arts, School 221565221000 Architecture & Allied Arts, School 221565221000 Architecture & Allied Arts, School 221565221000 Architecture & Allied Arts, School 221565221000 Architecture & Allied Arts, School 221565221000 Architecture & Allied Arts, School 221565221000 Architecture & Allied Arts, School 221565221000 Architecture & Allied Arts, School 221565221000 Architecture & Allied Arts, School 221565221000 Architecture & Allied Arts, School 221565221000 Architecture & Allied Arts, School 221565221000 Architecture & Allied Arts, School 221565221000 Architecture & Allied Arts, School 221565221000 Architecture & Allied Arts, School 221565221000 Architecture & Allied Arts, School 221565221000 Architecture & Allied Arts, School 221565221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575221000 Architecture & Allied Arts, School 221575222000 Arts & Sciences, College of 222010222000 Arts & Sciences, College of 222010222000 Arts & Sciences, College of 222010222000 Arts & Sciences, College of 222010222000 Arts & Sciences, College of 222010222000 Arts & Sciences, College of 222010222000 Arts & Sciences, College of 222010222000 Arts & Sciences, College of 222010222000 Arts & Sciences, College of 222010222000 Arts & Sciences, College of 222010222000 Arts & Sciences, College of 222010222000 Arts & Sciences, College of 222010222000 Arts & Sciences, College of 222010

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224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266100224000 Honors College 266550224000 Honors College 266550224000 Honors College 266550224000 Honors College 266550225000 Business, College of 225001225000 Business, College of 225001225000 Business, College of 225001225000 Business, College of 225001225000 Business, College of 225001225000 Business, College of 225001225000 Business, College of 225001225000 Business, College of 225001225000 Business, College of 225001225000 Business, College of 225001225000 Business, College of 225001225000 Business, College of 225001225000 Business, College of 225001225000 Business, College of 225001225000 Business, College of 225001

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262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301

262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 262301262000 Enrollment Management 267980262000 Enrollment Management 267980262000 Enrollment Management 267980262000 Enrollment Management 267980262000 Enrollment Management 267980262000 Enrollment Management 267980262000 Enrollment Management 267980262000 Enrollment Management 267980262000 Enrollment Management 267980262000 Enrollment Management 267980262000 Enrollment Management 267980262000 Enrollment Management 267980262010 VP Student Affairs Administration 422110262010 VP Student Affairs Administration 422110262010 VP Student Affairs Administration 422110262010 VP Student Affairs Administration 422110262010 VP Student Affairs Administration 422110262010 VP Student Affairs Administration 422110

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AAA Department of Art 060255 AAA Art Dept Unrestricted GiftsAAA Department of Art 060255 AAA Art Dept Unrestricted GiftsAAA Department of Art 060255 AAA Art Dept Unrestricted GiftsAAA Department of Art 060255 AAA Art Dept Unrestricted GiftsAAA Landscape Architecture 001100 General Fund - Tuition and FeesAAA Landscape Architecture 001100 General Fund - Tuition and FeesAAA Landscape Architecture 001100 General Fund - Tuition and FeesAAA Landscape Architecture 001100 General Fund - Tuition and FeesAAA Landscape Architecture 001100 General Fund - Tuition and FeesAAA Landscape Architecture 001100 General Fund - Tuition and FeesAAA Landscape Architecture 001100 General Fund - Tuition and FeesAAA Landscape Architecture 001100 General Fund - Tuition and FeesAAA Landscape Architecture 001245 AAA Income/ExpenseAAA Landscape Architecture 001245 AAA Income/ExpenseAAA Landscape Architecture 001245 AAA Income/ExpenseAAA Landscape Architecture 001245 AAA Income/ExpenseAAA Landscape Architecture 001556 TerminatedAAA Landscape Architecture 001556 TerminatedAAA Landscape Architecture 001700 ICC CreditsAAA Landscape Architecture 001700 ICC CreditsAAA Landscape Architecture 001700 ICC CreditsAAA Landscape Architecture 003001 TerminatedAAA Landscape Architecture 003001 TerminatedAAA Landscape Architecture 060256 AAA Landscape Arch Unrstrctd GiftsAAA Landscape Architecture 060256 AAA Landscape Arch Unrstrctd GiftsAAA Landscape Architecture 060256 AAA Landscape Arch Unrstrctd GiftsAAA Landscape Architecture 060256 AAA Landscape Arch Unrstrctd GiftsAAA Landscape Architecture 060256 AAA Landscape Arch Unrstrctd GiftsAAA Landscape Architecture 060256 AAA Landscape Arch Unrstrctd GiftsAAA Landscape Architecture 435596 Knight Chair 11-AAAAAA Landscape Architecture 435596 Knight Chair 11-AAAAAA Landscape Architecture 435596 Knight Chair 11-AAAAAA Landscape Architecture 435596 Knight Chair 11-AAAAAA Landscape Architecture 435677 AA Faculty Excellence FundAAA Landscape Architecture 435677 AA Faculty Excellence FundAAA Planning, Public Policy and Mgt 001100 General Fund - Tuition and FeesAAA Planning, Public Policy and Mgt 001100 General Fund - Tuition and FeesAAA Planning, Public Policy and Mgt 001100 General Fund - Tuition and FeesAAA Planning, Public Policy and Mgt 001100 General Fund - Tuition and FeesAAA Planning, Public Policy and Mgt 001100 General Fund - Tuition and FeesAAA Planning, Public Policy and Mgt 001100 General Fund - Tuition and FeesAAA Planning, Public Policy and Mgt 001100 General Fund - Tuition and FeesAAA Planning, Public Policy and Mgt 001245 AAA Income/ExpenseAAA Planning, Public Policy and Mgt 001245 AAA Income/ExpenseAAA Planning, Public Policy and Mgt 001245 AAA Income/ExpenseAAA Planning, Public Policy and Mgt 001412 TerminatedAAA Planning, Public Policy and Mgt 001412 TerminatedAAA Planning, Public Policy and Mgt 001557 Terminated

AAA Planning, Public Policy and Mgt 001557 TerminatedAAA Planning, Public Policy and Mgt 001557 TerminatedAAA Planning, Public Policy and Mgt 001557 TerminatedAAA Planning, Public Policy and Mgt 001700 ICC CreditsAAA Planning, Public Policy and Mgt 001700 ICC CreditsAAA Planning, Public Policy and Mgt 001700 ICC CreditsAAA Planning, Public Policy and Mgt 001700 ICC CreditsAAA Planning, Public Policy and Mgt 003001 TerminatedAAA Planning, Public Policy and Mgt 003001 TerminatedAAA Planning, Public Policy and Mgt 060257 AAA PPPM Unrestricted GiftsAAA Planning, Public Policy and Mgt 060257 AAA PPPM Unrestricted GiftsAAA Planning, Public Policy and Mgt 060257 AAA PPPM Unrestricted GiftsAAA Planning, Public Policy and Mgt 060257 AAA PPPM Unrestricted GiftsAAA Planning, Public Policy and Mgt 060257 AAA PPPM Unrestricted GiftsAAA Planning, Public Policy and Mgt 435677 AA Faculty Excellence FundAAA Planning, Public Policy and Mgt 435677 AA Faculty Excellence FundAAA Planning, Public Policy and Mgt 435677 AA Faculty Excellence FundAAA Arts & Administration 001100 General Fund - Tuition and FeesAAA Arts & Administration 001100 General Fund - Tuition and FeesAAA Arts & Administration 001100 General Fund - Tuition and FeesAAA Arts & Administration 001100 General Fund - Tuition and FeesAAA Arts & Administration 001100 General Fund - Tuition and FeesAAA Arts & Administration 001100 General Fund - Tuition and FeesAAA Arts & Administration 001100 General Fund - Tuition and FeesAAA Arts & Administration 001245 AAA Income/ExpenseAAA Arts & Administration 001245 AAA Income/ExpenseAAA Arts & Administration 001245 AAA Income/ExpenseAAA Arts & Administration 001245 AAA Income/ExpenseAAA Arts & Administration 001412 TerminatedAAA Arts & Administration 001412 TerminatedAAA Arts & Administration 001412 TerminatedAAA Arts & Administration 001553 TerminatedAAA Arts & Administration 001553 TerminatedAAA Arts & Administration 001700 ICC CreditsAAA Arts & Administration 001700 ICC CreditsAAA Arts & Administration 001700 ICC CreditsAAA Arts & Administration 016030 AAA Arts & Adm Cont Ed for CreditAAA Arts & Administration 016030 AAA Arts & Adm Cont Ed for CreditAAA Arts & Administration 016030 AAA Arts & Adm Cont Ed for CreditAAA Arts & Administration 016030 AAA Arts & Adm Cont Ed for CreditAAA Arts & Administration 016030 AAA Arts & Adm Cont Ed for CreditAAA Arts & Administration 016030 AAA Arts & Adm Cont Ed for CreditAAA Arts & Administration 016030 AAA Arts & Adm Cont Ed for CreditAAA Arts & Administration 060253 AAA Arts & Admin Unrestricted GiftsAAA Arts & Administration 060253 AAA Arts & Admin Unrestricted GiftsAAA Arts & Administration 435677 AA Faculty Excellence FundAAA Arts & Administration 435677 AA Faculty Excellence FundAAA Historic Preservation 001100 General Fund - Tuition and Fees

AAA Historic Preservation 001100 General Fund - Tuition and FeesAAA Historic Preservation 001100 General Fund - Tuition and FeesAAA Historic Preservation 001100 General Fund - Tuition and FeesAAA Historic Preservation 001100 General Fund - Tuition and FeesAAA Historic Preservation 001100 General Fund - Tuition and FeesAAA Historic Preservation 001100 General Fund - Tuition and FeesAAA Historic Preservation 001245 AAA Income/ExpenseAAA Historic Preservation 001245 AAA Income/ExpenseAAA Historic Preservation 001245 AAA Income/ExpenseAAA Historic Preservation 001245 AAA Income/ExpenseAAA Historic Preservation 001245 AAA Income/ExpenseAAA Historic Preservation 001558 TerminatedAAA Historic Preservation 001558 TerminatedAAA Historic Preservation 001558 TerminatedAAA Historic Preservation 060037 AAA Unrestricted GiftsAAA Historic Preservation 060037 AAA Unrestricted GiftsAAA Product Design 001100 General Fund - Tuition and FeesAAA Product Design 001100 General Fund - Tuition and FeesAAA Product Design 001100 General Fund - Tuition and FeesAAA Product Design 001100 General Fund - Tuition and FeesAAA Product Design 001100 General Fund - Tuition and FeesAAA Product Design 001100 General Fund - Tuition and FeesAAA Product Design 001100 General Fund - Tuition and FeesAAA Product Design 001100 General Fund - Tuition and FeesAAA Product Design 001245 AAA Income/ExpenseAAA Product Design 001245 AAA Income/ExpenseAAA Product Design 001245 AAA Income/ExpenseAAA Product Design 001245 AAA Income/ExpenseAAA Product Design 001245 AAA Income/ExpenseAAA Product Design 016091 AAA Prod Design Cont Ed - PortlandAAA Product Design 016091 AAA Prod Design Cont Ed - PortlandAAA Product Design 435057 AAA Product Design Program GiftAAA Product Design 435057 AAA Product Design Program GiftAAA Product Design 435057 AAA Product Design Program GiftAAA Product Design 435057 AAA Product Design Program GiftCAS Classics 001100 General Fund - Tuition and FeesCAS Classics 001100 General Fund - Tuition and FeesCAS Classics 001100 General Fund - Tuition and FeesCAS Classics 001100 General Fund - Tuition and FeesCAS Classics 001100 General Fund - Tuition and FeesCAS Classics 001100 General Fund - Tuition and FeesCAS Classics 001100 General Fund - Tuition and FeesCAS Classics 001150 TerminatedCAS Classics 001150 TerminatedCAS Classics 001501 CAS DividendsCAS Classics 001501 CAS DividendsCAS Classics 001700 ICC CreditsCAS Classics 001700 ICC Credits

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CAS Romance Languages 001501 CAS DividendsCAS Romance Languages 001501 CAS DividendsCAS Romance Languages 001501 CAS DividendsCAS Romance Languages 001501 CAS DividendsCAS Romance Languages 001501 CAS DividendsCAS Romance Languages 001700 ICC CreditsCAS Romance Languages 001700 ICC CreditsCAS Romance Languages 001700 ICC CreditsCAS Romance Languages 008043 Italian Language & CultureCAS Romance Languages 008043 Italian Language & CultureCAS Romance Languages 060041 CAS Romance Languages Unrest GiftsCAS Romance Languages 060041 CAS Romance Languages Unrest GiftsCAS Romance Languages 060041 CAS Romance Languages Unrest GiftsCAS Romance Languages 060041 CAS Romance Languages Unrest GiftsCAS Romance Languages 060041 CAS Romance Languages Unrest GiftsCAS Romance Languages 060322 CAS Giustina Italian GiftsCAS Romance Languages 060322 CAS Giustina Italian GiftsCAS Romance Languages 060322 CAS Giustina Italian GiftsCAS Romance Languages 060322 CAS Giustina Italian GiftsCAS Romance Languages 060322 CAS Giustina Italian GiftsCAS Romance Languages 060322 CAS Giustina Italian GiftsCAS Romance Languages 435677 AA Faculty Excellence FundCAS Romance Languages 435677 AA Faculty Excellence FundCAS Romance Languages 438019 Williams Undergrad EducCAS Romance Languages 438019 Williams Undergrad EducCAS Romance Languages 438019 Williams Undergrad EducCAS Romance Languages 438019 Williams Undergrad EducCAS REESC 001100 General Fund - Tuition and FeesCAS REESC 001100 General Fund - Tuition and FeesCAS REESC 001100 General Fund - Tuition and FeesCAS REESC 001100 General Fund - Tuition and FeesCAS REESC 001100 General Fund - Tuition and FeesCAS REESC 001100 General Fund - Tuition and FeesCAS REESC 001501 CAS DividendsCAS REESC 001501 CAS DividendsCAS REESC 008011 REESC Lindholm Prof StMCAS REESC 008011 REESC Lindholm Prof StMCAS REESC 008104 REESC Lindholm Grad/Fel StMCAS REESC 008104 REESC Lindholm Grad/Fel StMCAS Theatre Arts 001100 General Fund - Tuition and FeesCAS Theatre Arts 001100 General Fund - Tuition and FeesCAS Theatre Arts 001100 General Fund - Tuition and FeesCAS Theatre Arts 001100 General Fund - Tuition and FeesCAS Theatre Arts 001100 General Fund - Tuition and FeesCAS Theatre Arts 001100 General Fund - Tuition and FeesCAS Theatre Arts 001100 General Fund - Tuition and FeesCAS Theatre Arts 001100 General Fund - Tuition and FeesCAS Theatre Arts 001412 Terminated

CAS Theatre Arts 001412 TerminatedCAS Theatre Arts 001412 TerminatedCAS Theatre Arts 001501 CAS DividendsCAS Theatre Arts 001501 CAS DividendsCAS Theatre Arts 001700 ICC CreditsCAS Theatre Arts 001700 ICC CreditsCAS Theatre Arts 001700 ICC CreditsCAS Theatre Arts 057077 University TheatreCAS Theatre Arts 057077 University TheatreCAS Theatre Arts 057077 University TheatreCAS Theatre Arts 060023 E A Silver Unrest Gift-Theatre ArtsCAS Theatre Arts 060023 E A Silver Unrest Gift-Theatre ArtsCAS Theatre Arts 060023 E A Silver Unrest Gift-Theatre ArtsCAS Theatre Arts 060294 CAS Theatre Arts Unrestr GiftsCAS Theatre Arts 060294 CAS Theatre Arts Unrestr GiftsCAS Theatre Arts 060294 CAS Theatre Arts Unrestr GiftsCAS Theatre Arts 060294 CAS Theatre Arts Unrestr GiftsCAS Theatre Arts 060294 CAS Theatre Arts Unrestr GiftsCAS Theatre Arts 111300 VPSA-ASUO Overrealized - Incid FeeCAS Theatre Arts 111300 VPSA-ASUO Overrealized - Incid FeeCAS Theatre Arts 114600 CAS Univ Theatre Incid FeesCAS Theatre Arts 114600 CAS Univ Theatre Incid FeesCAS Theatre Arts 405061 UNIV THTRE ETHEL SAWYERCAS Theatre Arts 405061 UNIV THTRE ETHEL SAWYERCAS Theatre Arts 405071 HAMMOND UNCLE JIM CHAIRCAS Theatre Arts 405071 HAMMOND UNCLE JIM CHAIRCAS Theatre Arts 405071 HAMMOND UNCLE JIM CHAIRCAS Yamada Language Center 001100 General Fund - Tuition and FeesCAS Yamada Language Center 001100 General Fund - Tuition and FeesCAS Yamada Language Center 001100 General Fund - Tuition and FeesCAS Yamada Language Center 001100 General Fund - Tuition and FeesCAS Yamada Language Center 001100 General Fund - Tuition and FeesCAS Yamada Language Center 001100 General Fund - Tuition and FeesCAS Yamada Language Center 001100 General Fund - Tuition and FeesCAS Yamada Language Center 001450 CAS Dean's Office Income/ExpenseCAS Yamada Language Center 001450 CAS Dean's Office Income/ExpenseCAS Yamada Language Center 001450 CAS Dean's Office Income/ExpenseCAS Yamada Language Center 001450 CAS Dean's Office Income/ExpenseCAS Yamada Language Center 001450 CAS Dean's Office Income/ExpenseCAS Yamada Language Center 001450 CAS Dean's Office Income/ExpenseCAS Yamada Language Center 001490 CAS Yamada Lang Ctr Income/ExpenseCAS Yamada Language Center 001490 CAS Yamada Lang Ctr Income/ExpenseCAS Yamada Language Center 001490 CAS Yamada Lang Ctr Income/ExpenseCAS Yamada Language Center 001490 CAS Yamada Lang Ctr Income/ExpenseCAS Yamada Language Center 001490 CAS Yamada Lang Ctr Income/ExpenseCAS Yamada Language Center 001700 ICC CreditsCAS Yamada Language Center 001700 ICC CreditsCAS Yamada Language Center 001700 ICC Credits

CAS Yamada Language Center 001700 ICC CreditsCAS Yamada Language Center 001700 ICC CreditsCAS Yamada Language Center 001700 ICC CreditsCAS Yamada Language Center 008106 CAS Bakony Faculty Endow Fnd StM96CAS Yamada Language Center 008106 CAS Bakony Faculty Endow Fnd StM96CAS Yamada Language Center 016101 CAS World Language AcademyCAS Yamada Language Center 016101 CAS World Language AcademyCAS Yamada Language Center 016101 CAS World Language AcademyCAS Yamada Language Center 016101 CAS World Language AcademyCAS Yamada Language Center 057009 Foreign Lang & Intl Student DCAS Yamada Language Center 057009 Foreign Lang & Intl Student DCAS Yamada Language Center 057009 Foreign Lang & Intl Student DCAS Yamada Language Center 057009 Foreign Lang & Intl Student DCAS Yamada Language Center 435083 Yamada Wired Mesoamerica FndCAS Yamada Language Center 435083 Yamada Wired Mesoamerica FndCAS Yamada Language Center 435678 AA Restricted Gift FundCAS Yamada Language Center 435678 AA Restricted Gift FundCAS Yamada Language Center 438019 Williams Undergrad EducCAS Yamada Language Center 438019 Williams Undergrad EducCAS AEI American English Institute 001100 General Fund - Tuition and FeesCAS AEI American English Institute 001100 General Fund - Tuition and FeesCAS AEI American English Institute 001100 General Fund - Tuition and FeesCAS AEI American English Institute 001100 General Fund - Tuition and FeesCAS AEI American English Institute 001100 General Fund - Tuition and FeesCAS AEI American English Institute 001100 General Fund - Tuition and FeesCAS AEI American English Institute 001100 General Fund - Tuition and FeesCAS AEI American English Institute 001100 General Fund - Tuition and FeesCAS AEI American English Institute 055021 American English Inst IncomeCAS AEI American English Institute 055021 American English Inst IncomeCAS AEI American English Institute 055021 American English Inst IncomeCAS AEI American English Institute 055021 American English Inst IncomeCAS AEI American English Institute 055021 American English Inst IncomeCAS AEI American English Institute 055021 American English Inst IncomeCAS AEI American English Institute 055021 American English Inst IncomeCAS AEI American English Institute 055021 American English Inst IncomeCAS AEI American English Institute 055170 American English InstCAS AEI American English Institute 055170 American English InstCAS AEI American English Institute 055170 American English InstCAS AEI American English Institute 055170 American English InstCAS AEI American English Institute 055170 American English InstCAS AEI American English Institute 055170 American English InstCAS AEI American English Institute 055170 American English InstCAS AEI American English Institute 055171 Amer English Inst Distance EducCAS AEI American English Institute 055171 Amer English Inst Distance EducCAS AEI American English Institute 055171 Amer English Inst Distance EducCAS AEI American English Institute 055171 Amer English Inst Distance EducCAS AEI American English Institute 055171 Amer English Inst Distance EducCAS AEI American English Institute 055171 Amer English Inst Distance Educ

CAS Judaic Studies Program 001100 General Fund - Tuition and FeesCAS Judaic Studies Program 001100 General Fund - Tuition and FeesCAS Judaic Studies Program 001100 General Fund - Tuition and FeesCAS Judaic Studies Program 001100 General Fund - Tuition and FeesCAS Judaic Studies Program 057193 Judaic Studies ConferencesCAS Judaic Studies Program 057193 Judaic Studies ConferencesCAS Judaic Studies Program 057193 Judaic Studies ConferencesCAS Judaic Studies Program 060288 CAS Judaic Studies Unrestr GiftsCAS Judaic Studies Program 060288 CAS Judaic Studies Unrestr GiftsCAS Judaic Studies Program 435006 Judaic Studies GiftsCAS Judaic Studies Program 435006 Judaic Studies GiftsCAS Judaic Studies Program 435006 Judaic Studies GiftsCAS Judaic Studies Program 435006 Judaic Studies GiftsCAS Judaic Studies Program 435006 Judaic Studies GiftsCAS Judaic Studies Program 435006 Judaic Studies GiftsCAS Judaic Studies Program 435006 Judaic Studies GiftsCAS Judaic Studies Program 435027 Judaic Stds Greenburg GiftCAS Judaic Studies Program 435027 Judaic Stds Greenburg GiftCAS Judaic Studies Program 435027 Judaic Stds Greenburg GiftCAS Judaic Studies Program 435027 Judaic Stds Greenburg GiftCAS Judaic Studies Program 435027 Judaic Stds Greenburg GiftCAS Judaic Studies Program 435027 Judaic Stds Greenburg GiftCAS Judaic Studies Program 435027 Judaic Stds Greenburg GiftCAS Judaic Studies Program 435593 Knight Chair 8-HumanitiesCAS Judaic Studies Program 435593 Knight Chair 8-HumanitiesCAS Judaic Studies Program 435593 Knight Chair 8-HumanitiesCAS Judaic Studies Program 435593 Knight Chair 8-HumanitiesCAS Anthropology 001100 General Fund - Tuition and FeesCAS Anthropology 001100 General Fund - Tuition and FeesCAS Anthropology 001100 General Fund - Tuition and FeesCAS Anthropology 001100 General Fund - Tuition and FeesCAS Anthropology 001100 General Fund - Tuition and FeesCAS Anthropology 001100 General Fund - Tuition and FeesCAS Anthropology 001100 General Fund - Tuition and FeesCAS Anthropology 001100 General Fund - Tuition and FeesCAS Anthropology 001412 TerminatedCAS Anthropology 001412 TerminatedCAS Anthropology 001412 TerminatedCAS Anthropology 001412 TerminatedCAS Anthropology 001412 TerminatedCAS Anthropology 001450 CAS Dean's Office Income/ExpenseCAS Anthropology 001450 CAS Dean's Office Income/ExpenseCAS Anthropology 001451 CAS Anthropology Income/ExpenseCAS Anthropology 001451 CAS Anthropology Income/ExpenseCAS Anthropology 001501 CAS DividendsCAS Anthropology 001501 CAS DividendsCAS Anthropology 001501 CAS DividendsCAS Anthropology 001700 ICC Credits

CAS Anthropology 001700 ICC CreditsCAS Anthropology 001700 ICC CreditsCAS Anthropology 001700 ICC CreditsCAS Anthropology 001700 ICC CreditsCAS Anthropology 001700 ICC CreditsCAS Anthropology 003001 TerminatedCAS Anthropology 003001 TerminatedCAS Anthropology 003001 TerminatedCAS Anthropology 008019 Williams Undergrad EducCAS Anthropology 008019 Williams Undergrad EducCAS Anthropology 060308 CAS Anthropology Unrestricted GiftsCAS Anthropology 060308 CAS Anthropology Unrestricted GiftsCAS Anthropology 060308 CAS Anthropology Unrestricted GiftsCAS Anthropology 435594 Knight Chair 9-Social SciencesCAS Anthropology 435594 Knight Chair 9-Social SciencesCAS Anthropology 435594 Knight Chair 9-Social SciencesCAS Anthropology 435594 Knight Chair 9-Social SciencesCAS Anthropology 435677 AA Faculty Excellence FundCAS Anthropology 435677 AA Faculty Excellence FundCAS Anthropology 435685 Rsch Lokey SAGE GiftCAS Anthropology 435685 Rsch Lokey SAGE GiftCAS Anthropology 438031 Bray Fac EndowCAS Anthropology 438031 Bray Fac EndowCAS Asian Studies 001100 General Fund - Tuition and FeesCAS Asian Studies 001100 General Fund - Tuition and FeesCAS Asian Studies 001100 General Fund - Tuition and FeesCAS Asian Studies 001100 General Fund - Tuition and FeesCAS Asian Studies 001501 CAS DividendsCAS Asian Studies 001501 CAS DividendsCAS Economics 001100 General Fund - Tuition and FeesCAS Economics 001100 General Fund - Tuition and FeesCAS Economics 001100 General Fund - Tuition and FeesCAS Economics 001100 General Fund - Tuition and FeesCAS Economics 001100 General Fund - Tuition and FeesCAS Economics 001100 General Fund - Tuition and FeesCAS Economics 001100 General Fund - Tuition and FeesCAS Economics 001100 General Fund - Tuition and FeesCAS Economics 001150 TerminatedCAS Economics 001150 TerminatedCAS Economics 001151 TerminatedCAS Economics 001151 TerminatedCAS Economics 001412 TerminatedCAS Economics 001412 TerminatedCAS Economics 001495 CAS Oregon Economic Forum Inc/ExpCAS Economics 001495 CAS Oregon Economic Forum Inc/ExpCAS Economics 001501 CAS DividendsCAS Economics 001501 CAS DividendsCAS Economics 001501 CAS Dividends

CAS Economics 001501 CAS DividendsCAS Economics 001501 CAS DividendsCAS Economics 001700 ICC CreditsCAS Economics 001700 ICC CreditsCAS Economics 001700 ICC CreditsCAS Economics 001700 ICC CreditsCAS Economics 003001 TerminatedCAS Economics 003001 TerminatedCAS Economics 008030 Hamacher Chr EconCAS Economics 008030 Hamacher Chr EconCAS Economics 008077 Tykeson Fund-Undergraduate TeachingCAS Economics 008077 Tykeson Fund-Undergraduate TeachingCAS Economics 060310 CAS Economics Unrestricted GiftsCAS Economics 060310 CAS Economics Unrestricted GiftsCAS Economics 060310 CAS Economics Unrestricted GiftsCAS Economics 060310 CAS Economics Unrestricted GiftsCAS Economics 060310 CAS Economics Unrestricted GiftsCAS Economics 060325 CAS Oregon Econ Forum Unrestr GiftCAS Economics 060325 CAS Oregon Econ Forum Unrestr GiftCAS Economics 060325 CAS Oregon Econ Forum Unrestr GiftCAS Economics 060325 CAS Oregon Econ Forum Unrestr GiftCAS Economics 405023 W. E. MINER PROF. IN ECONCAS Economics 405023 W. E. MINER PROF. IN ECONCAS Economics 405023 W. E. MINER PROF. IN ECONCAS Economics 405023 W. E. MINER PROF. IN ECONCAS Economics 435589 Knight Chair 5-Social SciencesCAS Economics 435589 Knight Chair 5-Social SciencesCAS Economics 435589 Knight Chair 5-Social SciencesCAS Economics 435589 Knight Chair 5-Social SciencesCAS Economics 435631 MIKESELL ENDOWMENTCAS Economics 435631 MIKESELL ENDOWMENTCAS Economics 435631 MIKESELL ENDOWMENTCAS Economics 435692 CAS Economics Summer Camp FundCAS Economics 435692 CAS Economics Summer Camp FundCAS Economics 435692 CAS Economics Summer Camp FundCAS Economics 438030 Hamacher Chr EconCAS Economics 438030 Hamacher Chr EconCAS Environmental Studies 001100 General Fund - Tuition and FeesCAS Environmental Studies 001100 General Fund - Tuition and FeesCAS Environmental Studies 001100 General Fund - Tuition and FeesCAS Environmental Studies 001100 General Fund - Tuition and FeesCAS Environmental Studies 001100 General Fund - Tuition and FeesCAS Environmental Studies 001100 General Fund - Tuition and FeesCAS Environmental Studies 001100 General Fund - Tuition and FeesCAS Environmental Studies 001100 General Fund - Tuition and FeesCAS Environmental Studies 001501 CAS DividendsCAS Environmental Studies 001501 CAS DividendsCAS Environmental Studies 001700 ICC Credits

CAS Environmental Studies 001700 ICC CreditsCAS Environmental Studies 008019 Williams Undergrad EducCAS Environmental Studies 008019 Williams Undergrad EducCAS Environmental Studies 060311 CAS Environ Studies Unrestr GiftsCAS Environmental Studies 060311 CAS Environ Studies Unrestr GiftsCAS Environmental Studies 060311 CAS Environ Studies Unrestr GiftsCAS Environmental Studies 060311 CAS Environ Studies Unrestr GiftsCAS Environmental Studies 060311 CAS Environ Studies Unrestr GiftsCAS Environmental Studies 060311 CAS Environ Studies Unrestr GiftsCAS Environmental Studies 438019 Williams Undergrad EducCAS Environmental Studies 438019 Williams Undergrad EducCAS Environmental Studies 438019 Williams Undergrad EducCAS Ethnic Studies 001100 General Fund - Tuition and FeesCAS Ethnic Studies 001100 General Fund - Tuition and FeesCAS Ethnic Studies 001100 General Fund - Tuition and FeesCAS Ethnic Studies 001100 General Fund - Tuition and FeesCAS Ethnic Studies 001100 General Fund - Tuition and FeesCAS Ethnic Studies 001100 General Fund - Tuition and FeesCAS Ethnic Studies 001100 General Fund - Tuition and FeesCAS Ethnic Studies 001100 General Fund - Tuition and FeesCAS Ethnic Studies 001412 TerminatedCAS Ethnic Studies 001412 TerminatedCAS Ethnic Studies 001501 CAS DividendsCAS Ethnic Studies 001501 CAS DividendsCAS Ethnic Studies 001700 ICC CreditsCAS Ethnic Studies 001700 ICC CreditsCAS Ethnic Studies 001700 ICC CreditsCAS Ethnic Studies 008017 Pres Dist Prof HumanCAS Ethnic Studies 008017 Pres Dist Prof HumanCAS Ethnic Studies 008017 Pres Dist Prof HumanCAS Ethnic Studies 008017 Pres Dist Prof HumanCAS Ethnic Studies 438019 Williams Undergrad EducCAS Ethnic Studies 438019 Williams Undergrad EducCAS Ethnic Studies 438019 Williams Undergrad EducCAS Ethnic Studies 438019 Williams Undergrad EducCAS Geography 001100 General Fund - Tuition and FeesCAS Geography 001100 General Fund - Tuition and FeesCAS Geography 001100 General Fund - Tuition and FeesCAS Geography 001100 General Fund - Tuition and FeesCAS Geography 001100 General Fund - Tuition and FeesCAS Geography 001100 General Fund - Tuition and FeesCAS Geography 001100 General Fund - Tuition and FeesCAS Geography 001100 General Fund - Tuition and FeesCAS Geography 001150 TerminatedCAS Geography 001150 TerminatedCAS Geography 001150 TerminatedCAS Geography 001151 TerminatedCAS Geography 001151 Terminated

CAS Geography 001412 TerminatedCAS Geography 001412 TerminatedCAS Geography 001412 TerminatedCAS Geography 001450 CAS Dean's Office Income/ExpenseCAS Geography 001450 CAS Dean's Office Income/ExpenseCAS Geography 001501 CAS DividendsCAS Geography 001501 CAS DividendsCAS Geography 001501 CAS DividendsCAS Geography 001535 TerminatedCAS Geography 001535 TerminatedCAS Geography 001700 ICC CreditsCAS Geography 001700 ICC CreditsCAS Geography 001700 ICC CreditsCAS Geography 001700 ICC CreditsCAS Geography 001700 ICC CreditsCAS Geography 001700 ICC CreditsCAS Geography 016038 CAS Geography - Continuing EducCAS Geography 016038 CAS Geography - Continuing EducCAS Geography 016038 CAS Geography - Continuing EducCAS Geography 016038 CAS Geography - Continuing EducCAS Geography 060313 CAS Geography Unrestricted GiftsCAS Geography 060313 CAS Geography Unrestricted GiftsCAS Geography 060313 CAS Geography Unrestricted GiftsCAS Geography 065113 Geog Yellowstone Atlas RoyaltyCAS Geography 065113 Geog Yellowstone Atlas RoyaltyCAS Geography 065113 Geog Yellowstone Atlas RoyaltyCAS Geography 091900 TerminatedCAS Geography 091900 TerminatedCAS Geography 435012 Rippey Chair - UO FoundationCAS Geography 435012 Rippey Chair - UO FoundationCAS Geography 435012 Rippey Chair - UO FoundationCAS Geography 435012 Rippey Chair - UO FoundationCAS Geography 435653 Carroll Visiting Prof-GeographyCAS Geography 435653 Carroll Visiting Prof-GeographyCAS Geography 435653 Carroll Visiting Prof-GeographyCAS Geography 435653 Carroll Visiting Prof-GeographyCAS Geography 435677 AA Faculty Excellence FundCAS Geography 435677 AA Faculty Excellence FundCAS Geography 435683 Geography Atlas of YellowstoneCAS Geography 435683 Geography Atlas of YellowstoneCAS Geography 435683 Geography Atlas of YellowstoneCAS Geography 435683 Geography Atlas of YellowstoneCAS Geography 435683 Geography Atlas of YellowstoneCAS Geography 435683 Geography Atlas of YellowstoneCAS Geography 435685 Rsch Lokey SAGE GiftCAS Geography 435685 Rsch Lokey SAGE GiftCAS Geography 435685 Rsch Lokey SAGE GiftCAS Geography 438019 Williams Undergrad Educ

CAS Geography 438019 Williams Undergrad EducCAS Geography 438019 Williams Undergrad EducCAS Geography 438019 Williams Undergrad EducCAS History 001100 General Fund - Tuition and FeesCAS History 001100 General Fund - Tuition and FeesCAS History 001100 General Fund - Tuition and FeesCAS History 001100 General Fund - Tuition and FeesCAS History 001100 General Fund - Tuition and FeesCAS History 001100 General Fund - Tuition and FeesCAS History 001100 General Fund - Tuition and FeesCAS History 001100 General Fund - Tuition and FeesCAS History 001412 TerminatedCAS History 001412 TerminatedCAS History 001501 CAS DividendsCAS History 001501 CAS DividendsCAS History 001501 CAS DividendsCAS History 001501 CAS DividendsCAS History 001700 ICC CreditsCAS History 001700 ICC CreditsCAS History 003001 TerminatedCAS History 003001 TerminatedCAS History 008019 Williams Undergrad EducCAS History 008019 Williams Undergrad EducCAS History 008019 Williams Undergrad EducCAS History 008100 Endeavour Fac Fellow Fnd History 96CAS History 060314 CAS History Unrestricted GiftsCAS History 060314 CAS History Unrestricted GiftsCAS History 060314 CAS History Unrestricted GiftsCAS History 405161 BEEKMAN PROF IN NW HISTCAS History 405161 BEEKMAN PROF IN NW HISTCAS History 405161 BEEKMAN PROF IN NW HISTCAS History 405161 BEEKMAN PROF IN NW HISTCAS History 435209 CAS History Dixon Chair Restr GiftCAS History 435209 CAS History Dixon Chair Restr GiftCAS History 435209 CAS History Dixon Chair Restr GiftCAS History 435209 CAS History Dixon Chair Restr GiftCAS History 435589 Knight Chair 5-Social SciencesCAS History 435589 Knight Chair 5-Social SciencesCAS History 435589 Knight Chair 5-Social SciencesCAS History 435651 Carroll Visiting Prof-HistoryCAS History 435651 Carroll Visiting Prof-HistoryCAS History 435677 AA Faculty Excellence FundCAS History 435677 AA Faculty Excellence FundCAS History 438019 Williams Undergrad EducCAS History 438019 Williams Undergrad EducCAS International Studies 001100 General Fund - Tuition and FeesCAS International Studies 001100 General Fund - Tuition and FeesCAS International Studies 001100 General Fund - Tuition and Fees

CAS International Studies 001100 General Fund - Tuition and FeesCAS International Studies 001100 General Fund - Tuition and FeesCAS International Studies 001100 General Fund - Tuition and FeesCAS International Studies 001100 General Fund - Tuition and FeesCAS International Studies 001150 TerminatedCAS International Studies 001150 TerminatedCAS International Studies 001412 TerminatedCAS International Studies 001412 TerminatedCAS International Studies 001501 CAS DividendsCAS International Studies 001501 CAS DividendsCAS International Studies 001501 CAS DividendsCAS International Studies 940972 Amer Inst Pakistani StudiesCAS International Studies 940972 Amer Inst Pakistani StudiesCAS Linguistics 001100 General Fund - Tuition and FeesCAS Linguistics 001100 General Fund - Tuition and FeesCAS Linguistics 001100 General Fund - Tuition and FeesCAS Linguistics 001100 General Fund - Tuition and FeesCAS Linguistics 001100 General Fund - Tuition and FeesCAS Linguistics 001100 General Fund - Tuition and FeesCAS Linguistics 001100 General Fund - Tuition and FeesCAS Linguistics 001100 General Fund - Tuition and FeesCAS Linguistics 001150 TerminatedCAS Linguistics 001150 TerminatedCAS Linguistics 001150 TerminatedCAS Linguistics 001151 TerminatedCAS Linguistics 001151 TerminatedCAS Linguistics 001475 CAS Lingusitics Income/ExpenseCAS Linguistics 001475 CAS Lingusitics Income/ExpenseCAS Linguistics 001475 CAS Lingusitics Income/ExpenseCAS Linguistics 001475 CAS Lingusitics Income/ExpenseCAS Linguistics 001475 CAS Lingusitics Income/ExpenseCAS Linguistics 001501 CAS DividendsCAS Linguistics 001501 CAS DividendsCAS Linguistics 001501 CAS DividendsCAS Linguistics 001501 CAS DividendsCAS Linguistics 001501 CAS DividendsCAS Linguistics 001501 CAS DividendsCAS Linguistics 001700 ICC CreditsCAS Linguistics 001700 ICC CreditsCAS Linguistics 001700 ICC CreditsCAS Linguistics 001700 ICC CreditsCAS Linguistics 001700 ICC CreditsCAS Linguistics 055021 American English Inst IncomeCAS Linguistics 055021 American English Inst IncomeCAS Linguistics 057014 Linguistics ConfCAS Linguistics 057014 Linguistics ConfCAS Linguistics 060289 CAS Linguistics Unrestricted GiftsCAS Linguistics 435677 AA Faculty Excellence Fund

CAS Linguistics 435677 AA Faculty Excellence FundCAS Political Science 001100 General Fund - Tuition and FeesCAS Political Science 001100 General Fund - Tuition and FeesCAS Political Science 001100 General Fund - Tuition and FeesCAS Political Science 001100 General Fund - Tuition and FeesCAS Political Science 001100 General Fund - Tuition and FeesCAS Political Science 001100 General Fund - Tuition and FeesCAS Political Science 001100 General Fund - Tuition and FeesCAS Political Science 001100 General Fund - Tuition and FeesCAS Political Science 001150 TerminatedCAS Political Science 001150 TerminatedCAS Political Science 001151 TerminatedCAS Political Science 001151 TerminatedCAS Political Science 001450 CAS Dean's Office Income/ExpenseCAS Political Science 001450 CAS Dean's Office Income/ExpenseCAS Political Science 001450 CAS Dean's Office Income/ExpenseCAS Political Science 001450 CAS Dean's Office Income/ExpenseCAS Political Science 001501 CAS DividendsCAS Political Science 001501 CAS DividendsCAS Political Science 001501 CAS DividendsCAS Political Science 001501 CAS DividendsCAS Political Science 001535 TerminatedCAS Political Science 001535 TerminatedCAS Political Science 001535 TerminatedCAS Political Science 001700 ICC CreditsCAS Political Science 001700 ICC CreditsCAS Political Science 001700 ICC CreditsCAS Political Science 001700 ICC CreditsCAS Political Science 001700 ICC CreditsCAS Political Science 001700 ICC CreditsCAS Political Science 003001 TerminatedCAS Political Science 003001 TerminatedCAS Political Science 008019 Williams Undergrad EducCAS Political Science 008019 Williams Undergrad EducCAS Political Science 060316 CAS Political Science Unrestr GiftsCAS Political Science 060316 CAS Political Science Unrestr GiftsCAS Political Science 060316 CAS Political Science Unrestr GiftsCAS Political Science 060316 CAS Political Science Unrestr GiftsCAS Political Science 435594 Knight Chair 9-Social SciencesCAS Political Science 435594 Knight Chair 9-Social SciencesCAS Political Science 435594 Knight Chair 9-Social SciencesCAS Political Science 435594 Knight Chair 9-Social SciencesCAS Political Science 435594 Knight Chair 9-Social SciencesCAS Political Science 435652 Carroll Visiting Prof-Poli SciCAS Political Science 435652 Carroll Visiting Prof-Poli SciCAS Political Science 435652 Carroll Visiting Prof-Poli SciCAS Political Science 435677 AA Faculty Excellence FundCAS Political Science 435677 AA Faculty Excellence Fund

CAS Social Science Instruction Lab 001100 General Fund - Tuition and FeesCAS Social Science Instruction Lab 001100 General Fund - Tuition and FeesCAS Social Science Instruction Lab 001100 General Fund - Tuition and FeesCAS Social Science Instruction Lab 001100 General Fund - Tuition and FeesCAS Social Science Instruction Lab 001100 General Fund - Tuition and FeesCAS Social Science Instruction Lab 001100 General Fund - Tuition and FeesCAS Social Science Instruction Lab 001450 CAS Dean's Office Income/ExpenseCAS Social Science Instruction Lab 001450 CAS Dean's Office Income/ExpenseCAS Social Science Instruction Lab 001450 CAS Dean's Office Income/ExpenseCAS Social Science Instruction Lab 001450 CAS Dean's Office Income/ExpenseCAS Social Science Instruction Lab 001450 CAS Dean's Office Income/ExpenseCAS Social Science Instruction Lab 001485 CAS SSIL Income/ExpenseCAS Social Science Instruction Lab 001485 CAS SSIL Income/ExpenseCAS Social Science Instruction Lab 001485 CAS SSIL Income/ExpenseCAS Social Science Instruction Lab 001485 CAS SSIL Income/ExpenseCAS Social Science Instruction Lab 001485 CAS SSIL Income/ExpenseCAS Sociology 001100 General Fund - Tuition and FeesCAS Sociology 001100 General Fund - Tuition and FeesCAS Sociology 001100 General Fund - Tuition and FeesCAS Sociology 001100 General Fund - Tuition and FeesCAS Sociology 001100 General Fund - Tuition and FeesCAS Sociology 001100 General Fund - Tuition and FeesCAS Sociology 001100 General Fund - Tuition and FeesCAS Sociology 001100 General Fund - Tuition and FeesCAS Sociology 001150 TerminatedCAS Sociology 001150 TerminatedCAS Sociology 001150 TerminatedCAS Sociology 001412 TerminatedCAS Sociology 001412 TerminatedCAS Sociology 001412 TerminatedCAS Sociology 001501 CAS DividendsCAS Sociology 001501 CAS DividendsCAS Sociology 001501 CAS DividendsCAS Sociology 001501 CAS DividendsCAS Sociology 001501 CAS DividendsCAS Sociology 001700 ICC CreditsCAS Sociology 001700 ICC CreditsCAS Sociology 001700 ICC CreditsCAS Sociology 001700 ICC CreditsCAS Sociology 001700 ICC CreditsCAS Sociology 001700 ICC CreditsCAS Sociology 003001 TerminatedCAS Sociology 003001 TerminatedCAS Sociology 008031 Bray Fac EndowCAS Sociology 008031 Bray Fac EndowCAS Sociology 060317 CAS Sociology Unrestricted GiftsCAS Sociology 060317 CAS Sociology Unrestricted GiftsCAS Sociology 060317 CAS Sociology Unrestricted Gifts

CAS Women's Studies 001100 General Fund - Tuition and FeesCAS Women's Studies 001100 General Fund - Tuition and FeesCAS Women's Studies 001100 General Fund - Tuition and FeesCAS Women's Studies 001100 General Fund - Tuition and FeesCAS Women's Studies 001100 General Fund - Tuition and FeesCAS Women's Studies 001100 General Fund - Tuition and FeesCAS Women's Studies 001100 General Fund - Tuition and FeesCAS Women's Studies 001100 General Fund - Tuition and FeesCAS Women's Studies 001501 CAS DividendsCAS Women's Studies 001501 CAS DividendsCAS Women's Studies 001700 ICC CreditsCAS Women's Studies 001700 ICC CreditsCAS Women's Studies 001700 ICC CreditsCAS Or Consortium Int'l & Area Stds 001100 General Fund - Tuition and FeesCAS Or Consortium Int'l & Area Stds 001100 General Fund - Tuition and FeesCAS Or Consortium Int'l & Area Stds 001100 General Fund - Tuition and FeesCAS Or Consortium Int'l & Area Stds 001100 General Fund - Tuition and FeesCAS Or Consortium Int'l & Area Stds 001100 General Fund - Tuition and FeesCAS Or Consortium Int'l & Area Stds 001100 General Fund - Tuition and FeesCAS Or Consortium Int'l & Area Stds 001100 General Fund - Tuition and FeesCAS Or Consortium Int'l & Area Stds 001700 ICC CreditsCAS Or Consortium Int'l & Area Stds 001700 ICC CreditsCAS Or Consortium Int'l & Area Stds 001700 ICC CreditsCAS Or Consortium Int'l & Area Stds 060320 CAS OCIAS Unrestr GiftCAS Or Consortium Int'l & Area Stds 060320 CAS OCIAS Unrestr GiftCAS General Social Sciences 001100 General Fund - Tuition and FeesCAS General Social Sciences 001100 General Fund - Tuition and FeesCAS Biology 001100 General Fund - Tuition and FeesCAS Biology 001100 General Fund - Tuition and FeesCAS Biology 001100 General Fund - Tuition and FeesCAS Biology 001100 General Fund - Tuition and FeesCAS Biology 001100 General Fund - Tuition and FeesCAS Biology 001100 General Fund - Tuition and FeesCAS Biology 001100 General Fund - Tuition and FeesCAS Biology 001100 General Fund - Tuition and FeesCAS Biology 001150 TerminatedCAS Biology 001150 TerminatedCAS Biology 001150 TerminatedCAS Biology 001151 TerminatedCAS Biology 001151 TerminatedCAS Biology 001412 TerminatedCAS Biology 001412 TerminatedCAS Biology 001450 CAS Dean's Office Income/ExpenseCAS Biology 001450 CAS Dean's Office Income/ExpenseCAS Biology 001450 CAS Dean's Office Income/ExpenseCAS Biology 001450 CAS Dean's Office Income/ExpenseCAS Biology 001453 CAS Biology Income/ExpenseCAS Biology 001453 CAS Biology Income/Expense

CAS Biology 001501 CAS DividendsCAS Biology 001501 CAS DividendsCAS Biology 001535 TerminatedCAS Biology 001700 ICC CreditsCAS Biology 001700 ICC CreditsCAS Biology 001700 ICC CreditsCAS Biology 008031 Bray Fac EndowCAS Biology 008031 Bray Fac EndowCAS Biology 060044 Biology Unrestricted GiftsCAS Biology 060044 Biology Unrestricted GiftsCAS Biology 060044 Biology Unrestricted GiftsCAS Biology 435677 AA Faculty Excellence FundCAS Biology 435677 AA Faculty Excellence FundCAS Biology 438019 Williams Undergrad EducCAS Biology 438019 Williams Undergrad EducCAS Chemistry 001100 General Fund - Tuition and FeesCAS Chemistry 001100 General Fund - Tuition and FeesCAS Chemistry 001100 General Fund - Tuition and FeesCAS Chemistry 001100 General Fund - Tuition and FeesCAS Chemistry 001100 General Fund - Tuition and FeesCAS Chemistry 001100 General Fund - Tuition and FeesCAS Chemistry 001100 General Fund - Tuition and FeesCAS Chemistry 001100 General Fund - Tuition and FeesCAS Chemistry 001150 TerminatedCAS Chemistry 001150 TerminatedCAS Chemistry 001150 TerminatedCAS Chemistry 001150 TerminatedCAS Chemistry 001412 TerminatedCAS Chemistry 001412 TerminatedCAS Chemistry 001412 TerminatedCAS Chemistry 001412 TerminatedCAS Chemistry 001450 CAS Dean's Office Income/ExpenseCAS Chemistry 001450 CAS Dean's Office Income/ExpenseCAS Chemistry 001450 CAS Dean's Office Income/ExpenseCAS Chemistry 001450 CAS Dean's Office Income/ExpenseCAS Chemistry 001454 CAS Chemistry Income/ExpenseCAS Chemistry 001454 CAS Chemistry Income/ExpenseCAS Chemistry 001501 CAS DividendsCAS Chemistry 001501 CAS DividendsCAS Chemistry 001501 CAS DividendsCAS Chemistry 001501 CAS DividendsCAS Chemistry 001700 ICC CreditsCAS Chemistry 001700 ICC CreditsCAS Chemistry 001700 ICC CreditsCAS Chemistry 001700 ICC CreditsCAS Chemistry 001700 ICC CreditsCAS Chemistry 001700 ICC CreditsCAS Chemistry 001700 ICC Credits

CAS Chemistry 001700 ICC CreditsCAS Chemistry 006001 ETIC AllocationsCAS Chemistry 006001 ETIC AllocationsCAS Chemistry 006001 ETIC AllocationsCAS Chemistry 006001 ETIC AllocationsCAS Chemistry 006001 ETIC AllocationsCAS Chemistry 065034 Chemistry Dept FundCAS Chemistry 065034 Chemistry Dept FundCAS Chemistry 090210 Science Stores GeneralCAS Chemistry 090210 Science Stores GeneralCAS Chemistry 090210 Science Stores GeneralCAS Chemistry 090210 Science Stores GeneralCAS Chemistry 090210 Science Stores GeneralCAS Chemistry 090210 Science Stores GeneralCAS Chemistry 435049 Chem Haugland Fndn Endowed ChairCAS Chemistry 435049 Chem Haugland Fndn Endowed ChairCAS Chemistry 435051 Chemical Physics Gift ProCAS Chemistry 435051 Chemical Physics Gift ProCAS Chemistry 435051 Chemical Physics Gift ProCAS Chemistry 435084 Chem Jacobs Faculty Fellow End FdCAS Chemistry 435084 Chem Jacobs Faculty Fellow End FdCAS Chemistry 435164 Department ChairCAS Chemistry 435164 Department ChairCAS Chemistry 435166 DepartmentalCAS Chemistry 435166 DepartmentalCAS Chemistry 435167 James HutchinsonCAS Chemistry 435167 James HutchinsonCAS Chemistry 435185 Hayes GriffithCAS Chemistry 435185 Hayes GriffithCAS Chemistry 435192 John KeanaCAS Chemistry 435192 John KeanaCAS Chemistry 435192 John KeanaCAS Chemistry 435196 Andrew MarcusCAS Chemistry 435196 Andrew MarcusCAS Chemistry 435199 Geri RichmondCAS Chemistry 435199 Geri RichmondCAS Chemistry 435201 MOLECULAR PROBES GRIFFITHCAS Chemistry 435201 MOLECULAR PROBES GRIFFITHCAS Chemistry 435203 Microbiotics GiftsCAS Chemistry 435203 Microbiotics GiftsCAS Chemistry 435204 Richard&Patricia Noyes ProfessorshpCAS Chemistry 435204 Richard&Patricia Noyes ProfessorshpCAS Chemistry 435206 Rosaria Haugland FellowshipCAS Chemistry 435206 Rosaria Haugland FellowshipCAS Chemistry 435206 Rosaria Haugland FellowshipCAS Chemistry 435599 Knight Chair 14 - Natural SciencesCAS Chemistry 435599 Knight Chair 14 - Natural SciencesCAS Chemistry 435677 AA Faculty Excellence Fund

CAS Chemistry 435677 AA Faculty Excellence FundCAS Chemistry 435687 Chem Lokey-Harrington EndowCAS Chemistry 435687 Chem Lokey-Harrington EndowCAS CIS Computer & Information Sci 001100 General Fund - Tuition and FeesCAS CIS Computer & Information Sci 001100 General Fund - Tuition and FeesCAS CIS Computer & Information Sci 001100 General Fund - Tuition and FeesCAS CIS Computer & Information Sci 001100 General Fund - Tuition and FeesCAS CIS Computer & Information Sci 001100 General Fund - Tuition and FeesCAS CIS Computer & Information Sci 001100 General Fund - Tuition and FeesCAS CIS Computer & Information Sci 001100 General Fund - Tuition and FeesCAS CIS Computer & Information Sci 001100 General Fund - Tuition and FeesCAS CIS Computer & Information Sci 001150 TerminatedCAS CIS Computer & Information Sci 001150 TerminatedCAS CIS Computer & Information Sci 001150 TerminatedCAS CIS Computer & Information Sci 001450 CAS Dean's Office Income/ExpenseCAS CIS Computer & Information Sci 001450 CAS Dean's Office Income/ExpenseCAS CIS Computer & Information Sci 001501 CAS DividendsCAS CIS Computer & Information Sci 001501 CAS DividendsCAS CIS Computer & Information Sci 001700 ICC CreditsCAS CIS Computer & Information Sci 001700 ICC CreditsCAS CIS Computer & Information Sci 001700 ICC CreditsCAS CIS Computer & Information Sci 001700 ICC CreditsCAS CIS Computer & Information Sci 001700 ICC CreditsCAS CIS Computer & Information Sci 001700 ICC CreditsCAS CIS Computer & Information Sci 001700 ICC CreditsCAS CIS Computer & Information Sci 001700 ICC CreditsCAS CIS Computer & Information Sci 006001 ETIC AllocationsCAS CIS Computer & Information Sci 006001 ETIC AllocationsCAS CIS Computer & Information Sci 006001 ETIC AllocationsCAS CIS Computer & Information Sci 006001 ETIC AllocationsCAS CIS Computer & Information Sci 006001 ETIC AllocationsCAS CIS Computer & Information Sci 006001 ETIC AllocationsCAS CIS Computer & Information Sci 006501 Top TierCAS CIS Computer & Information Sci 006501 Top TierCAS CIS Computer & Information Sci 057149 CIS ConferencesCAS CIS Computer & Information Sci 057149 CIS ConferencesCAS CIS Computer & Information Sci 057149 CIS ConferencesCAS CIS Computer & Information Sci 057149 CIS ConferencesCAS CIS Computer & Information Sci 057149 CIS ConferencesCAS CIS Computer & Information Sci 060300 CAS Comp & Info Sci Unrestr GiftsCAS CIS Computer & Information Sci 060300 CAS Comp & Info Sci Unrestr GiftsCAS CIS Computer & Information Sci 065022 Comp Sci FickasCAS CIS Computer & Information Sci 065022 Comp Sci FickasCAS Human Physiology HPHY 001100 General Fund - Tuition and FeesCAS Human Physiology HPHY 001100 General Fund - Tuition and FeesCAS Human Physiology HPHY 001100 General Fund - Tuition and FeesCAS Human Physiology HPHY 001100 General Fund - Tuition and FeesCAS Human Physiology HPHY 001100 General Fund - Tuition and Fees

CAS Human Physiology HPHY 001100 General Fund - Tuition and FeesCAS Human Physiology HPHY 001100 General Fund - Tuition and FeesCAS Human Physiology HPHY 001100 General Fund - Tuition and FeesCAS Human Physiology HPHY 001412 TerminatedCAS Human Physiology HPHY 001412 TerminatedCAS Human Physiology HPHY 001464 CAS Human Physiology IncomeCAS Human Physiology HPHY 001464 CAS Human Physiology IncomeCAS Human Physiology HPHY 001464 CAS Human Physiology IncomeCAS Human Physiology HPHY 001464 CAS Human Physiology IncomeCAS Human Physiology HPHY 001464 CAS Human Physiology IncomeCAS Human Physiology HPHY 001501 CAS DividendsCAS Human Physiology HPHY 001501 CAS DividendsCAS Human Physiology HPHY 001501 CAS DividendsCAS Human Physiology HPHY 001501 CAS DividendsCAS Human Physiology HPHY 001501 CAS DividendsCAS Human Physiology HPHY 001501 CAS DividendsCAS Human Physiology HPHY 001501 CAS DividendsCAS Human Physiology HPHY 001700 ICC CreditsCAS Human Physiology HPHY 001700 ICC CreditsCAS Human Physiology HPHY 001700 ICC CreditsCAS Human Physiology HPHY 001700 ICC CreditsCAS Human Physiology HPHY 001700 ICC CreditsCAS Human Physiology HPHY 001700 ICC CreditsCAS Human Physiology HPHY 001700 ICC CreditsCAS Human Physiology HPHY 008019 Williams Undergrad EducCAS Human Physiology HPHY 008019 Williams Undergrad EducCAS Human Physiology HPHY 060301 CAS Human Physiology Unrest GiftsCAS Human Physiology HPHY 060301 CAS Human Physiology Unrest GiftsCAS Human Physiology HPHY 435677 AA Faculty Excellence FundCAS Human Physiology HPHY 435677 AA Faculty Excellence FundCAS Human Physiology HPHY 435685 Rsch Lokey SAGE GiftCAS Human Physiology HPHY 435685 Rsch Lokey SAGE GiftCAS Human Physiology HPHY 435685 Rsch Lokey SAGE GiftCAS Human Physiology HPHY 435685 Rsch Lokey SAGE GiftCAS General Science Program 001100 General Fund - Tuition and FeesCAS General Science Program 001100 General Fund - Tuition and FeesCAS General Science Program 001100 General Fund - Tuition and FeesCAS General Science Program 001100 General Fund - Tuition and FeesCAS Geological Science 001100 General Fund - Tuition and FeesCAS Geological Science 001100 General Fund - Tuition and FeesCAS Geological Science 001100 General Fund - Tuition and FeesCAS Geological Science 001100 General Fund - Tuition and FeesCAS Geological Science 001100 General Fund - Tuition and FeesCAS Geological Science 001100 General Fund - Tuition and FeesCAS Geological Science 001100 General Fund - Tuition and FeesCAS Geological Science 001100 General Fund - Tuition and FeesCAS Geological Science 001150 TerminatedCAS Geological Science 001150 Terminated

CAS Geological Science 001412 TerminatedCAS Geological Science 001412 TerminatedCAS Geological Science 001469 CAS Geology Income/ExpenseCAS Geological Science 001469 CAS Geology Income/ExpenseCAS Geological Science 001469 CAS Geology Income/ExpenseCAS Geological Science 001469 CAS Geology Income/ExpenseCAS Geological Science 001469 CAS Geology Income/ExpenseCAS Geological Science 001501 CAS DividendsCAS Geological Science 001501 CAS DividendsCAS Geological Science 001501 CAS DividendsCAS Geological Science 001501 CAS DividendsCAS Geological Science 001700 ICC CreditsCAS Geological Science 001700 ICC CreditsCAS Geological Science 001700 ICC CreditsCAS Geological Science 001700 ICC CreditsCAS Geological Science 001700 ICC CreditsCAS Geological Science 001700 ICC CreditsCAS Geological Science 001700 ICC CreditsCAS Geological Science 003001 TerminatedCAS Geological Science 003001 TerminatedCAS Geological Science 016035 CAS Geology Summer Field CampCAS Geological Science 016035 CAS Geology Summer Field CampCAS Geological Science 016035 CAS Geology Summer Field CampCAS Geological Science 016037 CAS Geology - Continuing EducationCAS Geological Science 016037 CAS Geology - Continuing EducationCAS Geological Science 016037 CAS Geology - Continuing EducationCAS Geological Science 060303 CAS Geological Sci Unrestr GiftsCAS Geological Science 060303 CAS Geological Sci Unrestr GiftsCAS Geological Science 060303 CAS Geological Sci Unrestr GiftsCAS Geological Science 090410 Geol Stable Isotope Analytical LabCAS Geological Science 090410 Geol Stable Isotope Analytical LabCAS Geological Science 090410 Geol Stable Isotope Analytical LabCAS Geological Science 090410 Geol Stable Isotope Analytical LabCAS Geological Science 090410 Geol Stable Isotope Analytical LabCAS Geological Science 435043 Geology Meierjurgen Endow EarningsCAS Geological Science 435043 Geology Meierjurgen Endow EarningsCAS Geological Science 435123 Weiser Memorial/GeologyCAS Geological Science 435123 Weiser Memorial/GeologyCAS Geological Science 435599 Knight Chair 14 - Natural SciencesCAS Geological Science 435599 Knight Chair 14 - Natural SciencesCAS Geological Science 435685 Rsch Lokey SAGE GiftCAS Geological Science 435685 Rsch Lokey SAGE GiftCAS Mathematics 001100 General Fund - Tuition and FeesCAS Mathematics 001100 General Fund - Tuition and FeesCAS Mathematics 001100 General Fund - Tuition and FeesCAS Mathematics 001100 General Fund - Tuition and FeesCAS Mathematics 001100 General Fund - Tuition and FeesCAS Mathematics 001100 General Fund - Tuition and Fees

CAS Mathematics 001100 General Fund - Tuition and FeesCAS Mathematics 001450 CAS Dean's Office Income/ExpenseCAS Mathematics 001450 CAS Dean's Office Income/ExpenseCAS Mathematics 001476 CAS Mathematics Income/ExpenseCAS Mathematics 001476 CAS Mathematics Income/ExpenseCAS Mathematics 001476 CAS Mathematics Income/ExpenseCAS Mathematics 001476 CAS Mathematics Income/ExpenseCAS Mathematics 001501 CAS DividendsCAS Mathematics 001501 CAS DividendsCAS Mathematics 001501 CAS DividendsCAS Mathematics 001501 CAS DividendsCAS Mathematics 001501 CAS DividendsCAS Mathematics 001700 ICC CreditsCAS Mathematics 001700 ICC CreditsCAS Mathematics 001700 ICC CreditsCAS Mathematics 001700 ICC CreditsCAS Mathematics 001700 ICC CreditsCAS Mathematics 003001 TerminatedCAS Mathematics 003001 TerminatedCAS Mathematics 003001 TerminatedCAS Mathematics 060304 CAS Mathematics Unrestr GiftsCAS Mathematics 060304 CAS Mathematics Unrestr GiftsCAS Mathematics 435677 AA Faculty Excellence FundCAS Mathematics 435677 AA Faculty Excellence FundCAS Mathematics 438019 Williams Undergrad EducCAS Mathematics 438019 Williams Undergrad EducCAS Physics 001100 General Fund - Tuition and FeesCAS Physics 001100 General Fund - Tuition and FeesCAS Physics 001100 General Fund - Tuition and FeesCAS Physics 001100 General Fund - Tuition and FeesCAS Physics 001100 General Fund - Tuition and FeesCAS Physics 001100 General Fund - Tuition and FeesCAS Physics 001100 General Fund - Tuition and FeesCAS Physics 001412 TerminatedCAS Physics 001412 TerminatedCAS Physics 001412 TerminatedCAS Physics 001450 CAS Dean's Office Income/ExpenseCAS Physics 001450 CAS Dean's Office Income/ExpenseCAS Physics 001478 CAS Physics Income/ExpenseCAS Physics 001478 CAS Physics Income/ExpenseCAS Physics 001478 CAS Physics Income/ExpenseCAS Physics 001478 CAS Physics Income/ExpenseCAS Physics 001478 CAS Physics Income/ExpenseCAS Physics 001478 CAS Physics Income/ExpenseCAS Physics 001501 CAS DividendsCAS Physics 001501 CAS DividendsCAS Physics 001501 CAS DividendsCAS Physics 001501 CAS Dividends

CAS Physics 001501 CAS DividendsCAS Physics 001501 CAS DividendsCAS Physics 001700 ICC CreditsCAS Physics 001700 ICC CreditsCAS Physics 001700 ICC CreditsCAS Physics 001700 ICC CreditsCAS Physics 001700 ICC CreditsCAS Physics 001700 ICC CreditsCAS Physics 001700 ICC CreditsCAS Physics 001700 ICC CreditsCAS Physics 006001 ETIC AllocationsCAS Physics 006001 ETIC AllocationsCAS Physics 006001 ETIC AllocationsCAS Physics 006001 ETIC AllocationsCAS Physics 006001 ETIC AllocationsCAS Physics 016036 CAS Physics - Continuing EducationCAS Physics 016036 CAS Physics - Continuing EducationCAS Physics 016036 CAS Physics - Continuing EducationCAS Physics 016036 CAS Physics - Continuing EducationCAS Physics 016036 CAS Physics - Continuing EducationCAS Physics 060045 CAS Physics Unrestricted GiftsCAS Physics 060045 CAS Physics Unrestricted GiftsCAS Physics 060045 CAS Physics Unrestricted GiftsCAS Physics 060045 CAS Physics Unrestricted GiftsCAS Physics 435085 CAS Dean's Ofc Natt Endow FundCAS Physics 435085 CAS Dean's Ofc Natt Endow FundCAS Physics 435091 Miller Endowed Chair/PhysCAS Physics 435091 Miller Endowed Chair/PhysCAS Physics 435095 Physics Solar Radiation Monitor LabCAS Physics 435095 Physics Solar Radiation Monitor LabCAS Physics 435121 Weiser Memorial/PhysicsCAS Physics 435352 Physics O'Connell GiftCAS Physics 435352 Physics O'Connell GiftCAS Physics 435588 Knight Chair 4-Natural SciencesCAS Physics 435588 Knight Chair 4-Natural SciencesCAS Physics 435588 Knight Chair 4-Natural SciencesCAS Physics 435588 Knight Chair 4-Natural SciencesCAS Physics 435677 AA Faculty Excellence FundCAS Physics 435677 AA Faculty Excellence FundCAS Physics 435685 Rsch Lokey SAGE GiftCAS Physics 435685 Rsch Lokey SAGE GiftCAS Physics 438019 Williams Undergrad EducCAS Physics 438019 Williams Undergrad EducCAS Psychology 001100 General Fund - Tuition and FeesCAS Psychology 001100 General Fund - Tuition and FeesCAS Psychology 001100 General Fund - Tuition and FeesCAS Psychology 001100 General Fund - Tuition and FeesCAS Psychology 001100 General Fund - Tuition and Fees

CAS Psychology 001100 General Fund - Tuition and FeesCAS Psychology 001100 General Fund - Tuition and FeesCAS Psychology 001100 General Fund - Tuition and FeesCAS Psychology 001150 TerminatedCAS Psychology 001150 TerminatedCAS Psychology 001412 TerminatedCAS Psychology 001412 TerminatedCAS Psychology 001412 TerminatedCAS Psychology 001450 CAS Dean's Office Income/ExpenseCAS Psychology 001450 CAS Dean's Office Income/ExpenseCAS Psychology 001450 CAS Dean's Office Income/ExpenseCAS Psychology 001450 CAS Dean's Office Income/ExpenseCAS Psychology 001480 CAS Psychology Income/ExpenseCAS Psychology 001480 CAS Psychology Income/ExpenseCAS Psychology 001501 CAS DividendsCAS Psychology 001501 CAS DividendsCAS Psychology 001501 CAS DividendsCAS Psychology 001501 CAS DividendsCAS Psychology 001501 CAS DividendsCAS Psychology 001501 CAS DividendsCAS Psychology 001700 ICC CreditsCAS Psychology 001700 ICC CreditsCAS Psychology 001700 ICC CreditsCAS Psychology 001700 ICC CreditsCAS Psychology 001700 ICC CreditsCAS Psychology 001700 ICC CreditsCAS Psychology 001700 ICC CreditsCAS Psychology 060305 CAS Psychology Unrestr GiftsCAS Psychology 060305 CAS Psychology Unrestr GiftsCAS Psychology 060305 CAS Psychology Unrestr GiftsCAS Psychology 060305 CAS Psychology Unrestr GiftsCAS Psychology 060305 CAS Psychology Unrestr GiftsCAS Psychology 065097 CAS Psych Royalty FundCAS Psychology 065097 CAS Psych Royalty FundCAS Psychology 435062 Psych Cognitive Neuro Fac Supp GiftCAS Psychology 435062 Psych Cognitive Neuro Fac Supp GiftCAS Psychology 435662 Lewis Endowment FundCAS Psychology 435662 Lewis Endowment FundCAS Psychology 435662 Lewis Endowment FundCAS Psychology 435662 Lewis Endowment FundCAS Psychology 435677 AA Faculty Excellence FundCAS Psychology 435677 AA Faculty Excellence FundCAS Psychology 435685 Rsch Lokey SAGE GiftCAS Psychology 435685 Rsch Lokey SAGE GiftCAS TSA Technical Science Admin 001100 General Fund - Tuition and FeesCAS TSA Technical Science Admin 001100 General Fund - Tuition and FeesCAS TSA Technical Science Admin 001100 General Fund - Tuition and FeesCAS TSA Technical Science Admin 001700 ICC Credits

CAS TSA Technical Science Admin 001700 ICC CreditsCAS TSA Technical Science Admin 001700 ICC CreditsCAS TSA Technical Science Admin 001700 ICC CreditsCAS TSA Technical Science Admin 091001 TSA Electronics ShopCAS TSA Technical Science Admin 091001 TSA Electronics ShopCAS TSA Technical Science Admin 091001 TSA Electronics ShopCAS TSA Technical Science Admin 091001 TSA Electronics ShopCAS TSA Technical Science Admin 091002 TSA Machine ShopCAS TSA Technical Science Admin 091002 TSA Machine ShopCAS TSA Technical Science Admin 091002 TSA Machine ShopCAS TSA Technical Science Admin 091002 TSA Machine ShopCAS TSA Technical Science Admin 091002 TSA Machine ShopCAS Deans Office Communications 001100 General Fund - Tuition and FeesCAS Deans Office Communications 001100 General Fund - Tuition and FeesCAS Deans Office Communications 001100 General Fund - Tuition and FeesCAS Dean's Office Administration 001100 General Fund - Tuition and FeesCAS Dean's Office Administration 001100 General Fund - Tuition and FeesCAS Dean's Office Administration 001100 General Fund - Tuition and FeesCAS Dean's Office Administration 001100 General Fund - Tuition and FeesCAS Dean's Office Administration 001100 General Fund - Tuition and FeesCAS Dean's Office Administration 001100 General Fund - Tuition and FeesCAS Dean's Office Administration 001100 General Fund - Tuition and FeesCAS Dean's Office Administration 001501 CAS DividendsCAS Dean's Office Administration 001501 CAS DividendsCAS Dean's Office Administration 001700 ICC CreditsCAS Dean's Office Administration 001700 ICC CreditsCAS Dean's Office Administration 001700 ICC CreditsCAS Dean's Office Administration 195048 CAS VendingCAS College Wide Budget 001100 General Fund - Tuition and FeesCAS College Wide Budget 001100 General Fund - Tuition and FeesCAS College Wide Budget 001100 General Fund - Tuition and FeesCAS College Wide Budget 001501 CAS DividendsCAS College Wide Budget 001501 CAS DividendsCAS College Wide Budget 001501 CAS DividendsCAS College Wide Budget 008013 CAS Prof Hum/Soc ScCAS College Wide Budget 008013 CAS Prof Hum/Soc ScCAS College Wide Budget 008031 Bray Fac EndowCAS College Wide Budget 008031 Bray Fac EndowCAS College Wide Budget 008061 Anonymous End CASCAS College Wide Budget 008061 Anonymous End CASCAS College Wide Budget 008077 Tykeson Fund-Undergraduate TeachingCAS College Wide Budget 008077 Tykeson Fund-Undergraduate TeachingCAS College Wide Budget 016101 CAS World Language AcademyCAS College Wide Budget 016101 CAS World Language AcademyCAS College Wide Budget 438013 CAS Prof Hum/Soc ScCAS College Wide Budget 438013 CAS Prof Hum/Soc ScCAS College Wide Budget 438061 Anonymous End CASCAS College Wide Budget 438061 Anonymous End CAS

CAS College Wide Budget 438061 Anonymous End CASCAS College Wide Budget 438061 Anonymous End CASCAS College Wide Budget 438061 Anonymous End CASCAS College Wide Budget 438096 WK & SC Piche Fac Fellow Fund 96CAS College Wide Budget 438096 WK & SC Piche Fac Fellow Fund 96CAS Central Administration 001100 General Fund - Tuition and FeesCAS Central Administration 001100 General Fund - Tuition and FeesCAS Central Administration 001100 General Fund - Tuition and FeesCAS Central Administration 001100 General Fund - Tuition and FeesCAS Central Administration 001100 General Fund - Tuition and FeesCAS Central Administration 001100 General Fund - Tuition and FeesCAS Central Administration 001100 General Fund - Tuition and FeesCAS Central Administration 001100 General Fund - Tuition and FeesCAS Central Administration 001450 CAS Dean's Office Income/ExpenseCAS Central Administration 001450 CAS Dean's Office Income/ExpenseCAS Central Administration 001450 CAS Dean's Office Income/ExpenseCAS Central Administration 001450 CAS Dean's Office Income/ExpenseCAS Central Administration 001450 CAS Dean's Office Income/ExpenseCAS Central Administration 008061 Anonymous End CASCAS Central Administration 008061 Anonymous End CASCAS Central Administration 008061 Anonymous End CASCAS Central Administration 008061 Anonymous End CASCAS Central Administration 008061 Anonymous End CASCAS Central Administration 060029 CAS Dean's Office Gift FundCAS Central Administration 060029 CAS Dean's Office Gift FundCAS Central Administration 060029 CAS Dean's Office Gift FundCAS Central Administration 060029 CAS Dean's Office Gift FundCAS Central Administration 060319 CAS Development Office Unrestr GiftCAS Central Administration 060319 CAS Development Office Unrestr GiftCAS Central Administration 435066 CAS Dev Restricted GiftsCAS Central Administration 435066 CAS Dev Restricted GiftsCAS Central Administration 435072 CAS Rippey Soc of Scholars Endw IncCAS Central Administration 435072 CAS Rippey Soc of Scholars Endw IncCAS Central Administration 435072 CAS Rippey Soc of Scholars Endw IncCAS Central Administration 435072 CAS Rippey Soc of Scholars Endw IncCAS Central Administration 435072 CAS Rippey Soc of Scholars Endw IncCAS Central Administration 435072 CAS Rippey Soc of Scholars Endw IncCAS Central Administration 435240 CAS Dean Doris V Johnston GiftCAS Central Administration 435240 CAS Dean Doris V Johnston GiftCAS Central Administration 438061 Anonymous End CASCAS Central Administration 438061 Anonymous End CASHC Operations 001100 General Fund - Tuition and FeesHC Operations 001100 General Fund - Tuition and FeesHC Operations 001100 General Fund - Tuition and FeesHC Operations 001100 General Fund - Tuition and FeesHC Operations 001100 General Fund - Tuition and FeesHC Operations 001100 General Fund - Tuition and FeesHC Operations 001100 General Fund - Tuition and Fees

HC Operations 001100 General Fund - Tuition and FeesHC Operations 001150 TerminatedHC Operations 001150 TerminatedHC Operations 001150 TerminatedHC Operations 001449 Honors College Income/ExpenseHC Operations 001449 Honors College Income/ExpenseHC Operations 001449 Honors College Income/ExpenseHC Operations 001449 Honors College Income/ExpenseHC Operations 001449 Honors College Income/ExpenseHC Operations 001449 Honors College Income/ExpenseHC Operations 001449 Honors College Income/ExpenseHC Operations 001449 Honors College Income/ExpenseHC Operations 001700 ICC CreditsHC Operations 001700 ICC CreditsHC Operations 001700 ICC CreditsHC Operations 003001 TerminatedHC Operations 003001 TerminatedHC Operations 003001 TerminatedHC Operations 060217 Honors College Unrestricted GiftsHC Operations 060217 Honors College Unrestricted GiftsHC Operations 060217 Honors College Unrestricted GiftsHC Operations 060217 Honors College Unrestricted GiftsHC Operations 060217 Honors College Unrestricted GiftsHC Operations 435068 HC Foundation Restricted GiftsHC Operations 435068 HC Foundation Restricted GiftsHC Operations 435677 AA Faculty Excellence FundHC Operations 435677 AA Faculty Excellence FundHC Operations 435685 Rsch Lokey SAGE GiftHC Operations 435685 Rsch Lokey SAGE GiftHC Deans Office 001100 General Fund - Tuition and FeesHC Deans Office 001100 General Fund - Tuition and FeesHC Deans Office 001100 General Fund - Tuition and FeesHC Deans Office 001100 General Fund - Tuition and FeesLCB Instructional Salaries-Teaching 001100 General Fund - Tuition and FeesLCB Instructional Salaries-Teaching 001100 General Fund - Tuition and FeesLCB Instructional Salaries-Teaching 001100 General Fund - Tuition and FeesLCB Instructional Salaries-Teaching 001100 General Fund - Tuition and FeesLCB Instructional Salaries-Teaching 001170 OJPSBLCB Instructional Salaries-Teaching 001170 OJPSBLCB Instructional Salaries-Teaching 001180 General Fund - Lundquist MatchLCB Instructional Salaries-Teaching 001180 General Fund - Lundquist MatchLCB Instructional Salaries-Teaching 001256 LCB Resource FeeLCB Instructional Salaries-Teaching 001256 LCB Resource FeeLCB Instructional Salaries-Teaching 001571 LCB Dean's DividendsLCB Instructional Salaries-Teaching 001571 LCB Dean's DividendsLCB Instructional Salaries-Teaching 001572 LCB Accounting DividendsLCB Instructional Salaries-Teaching 001572 LCB Accounting DividendsLCB Instructional Salaries-Teaching 001574 LCB Marketing Dividends

LCB Instructional Salaries-Teaching 001574 LCB Marketing DividendsLCB Instructional Salaries-Teaching 001576 LCB Finance DividendsLCB Instructional Salaries-Teaching 001576 LCB Finance DividendsLCB Instructional Salaries-Teaching 001576 LCB Finance DividendsLCB Instructional Salaries-Teaching 001577 LCB Management DividendsLCB Instructional Salaries-Teaching 001577 LCB Management DividendsLCB Instructional Salaries-Teaching 001577 LCB Management DividendsLCB Instructional Salaries-Teaching 001700 ICC CreditsLCB Instructional Salaries-Teaching 001700 ICC CreditsLCB Instructional Salaries-Teaching 001700 ICC CreditsLCB Instructional Salaries-Teaching 003001 TerminatedLCB Instructional Salaries-Teaching 003001 TerminatedLCB Instructional Salaries-Teaching 003001 TerminatedLCB Instructional Salaries-Teaching 008002 Cone Chair Bus DevelopmentLCB Instructional Salaries-Teaching 008002 Cone Chair Bus DevelopmentLCB Instructional Salaries-Teaching 008003 Lindhlom Prof TaxLCB Instructional Salaries-Teaching 008003 Lindhlom Prof TaxLCB Instructional Salaries-Teaching 008003 Lindhlom Prof TaxLCB Instructional Salaries-Teaching 008004 Johnson Prof AcctingLCB Instructional Salaries-Teaching 008004 Johnson Prof AcctingLCB Instructional Salaries-Teaching 008005 Charles E Kern ProfessorLCB Instructional Salaries-Teaching 008005 Charles E Kern ProfessorLCB Instructional Salaries-Teaching 008006 Alimni Invest MgmtLCB Instructional Salaries-Teaching 008006 Alimni Invest MgmtLCB Instructional Salaries-Teaching 008006 Alimni Invest MgmtLCB Instructional Salaries-Teaching 008007 Stewart Prof Bus AdmLCB Instructional Salaries-Teaching 008007 Stewart Prof Bus AdmLCB Instructional Salaries-Teaching 008008 CBA Adv Counc EndowLCB Instructional Salaries-Teaching 008008 CBA Adv Counc EndowLCB Instructional Salaries-Teaching 008010 Braddock Fac Rsch FelLCB Instructional Salaries-Teaching 008010 Braddock Fac Rsch FelLCB Instructional Salaries-Teaching 008022 Bashaw Prof Business AdmLCB Instructional Salaries-Teaching 008022 Bashaw Prof Business AdmLCB Instructional Salaries-Teaching 008023 Chambers Chair BusLCB Instructional Salaries-Teaching 008023 Chambers Chair BusLCB Instructional Salaries-Teaching 008023 Chambers Chair BusLCB Instructional Salaries-Teaching 008024 Ehrman GiustinaLCB Instructional Salaries-Teaching 008024 Ehrman GiustinaLCB Instructional Salaries-Teaching 008062 Lundquist College EndowLCB Instructional Salaries-Teaching 008062 Lundquist College EndowLCB Instructional Salaries-Teaching 008063 Anon Alumni Invest Chair EndowLCB Instructional Salaries-Teaching 008063 Anon Alumni Invest Chair EndowLCB Instructional Salaries-Teaching 008075 Engemann Prof in Bus AdminLCB Instructional Salaries-Teaching 008075 Engemann Prof in Bus AdminLCB Instructional Salaries-Teaching 008075 Engemann Prof in Bus AdminLCB Instructional Salaries-Teaching 008103 LCB Tykeson Fnd Undergrad Teach StMLCB Instructional Salaries-Teaching 008103 LCB Tykeson Fnd Undergrad Teach StMLCB Instructional Salaries-Teaching 061003 LCB Empl Donations-Acad Sppt

LCB Instructional Salaries-Teaching 061003 LCB Empl Donations-Acad SpptLCB Instructional Salaries-Teaching 405025 MINER ENDOWMENT INCOME REAL ESTATELCB Instructional Salaries-Teaching 405025 MINER ENDOWMENT INCOME REAL ESTATELCB Instructional Salaries-Teaching 405025 MINER ENDOWMENT INCOME REAL ESTATELCB Instructional Salaries-Teaching 415142 BUSINESS & INDUSTRIAL SALES PGMLCB Instructional Salaries-Teaching 415142 BUSINESS & INDUSTRIAL SALES PGMLCB Instructional Salaries-Teaching 435010 Woodard Instructor of Sports MktgLCB Instructional Salaries-Teaching 435010 Woodard Instructor of Sports MktgLCB Instructional Salaries-Teaching 435039 LCB Rippey Endowment FundLCB Instructional Salaries-Teaching 435039 LCB Rippey Endowment FundLCB Instructional Salaries-Teaching 435040 LCB Keller Endowment FundLCB Instructional Salaries-Teaching 435040 LCB Keller Endowment FundLCB Instructional Salaries-Teaching 435044 LCB Securities Analysis CenterLCB Instructional Salaries-Teaching 435044 LCB Securities Analysis CenterLCB Instructional Salaries-Teaching 435053 LCB Powell Research ScholarLCB Instructional Salaries-Teaching 435053 LCB Powell Research ScholarLCB Instructional Salaries-Teaching 435063 LCB Booth Endowment FundLCB Instructional Salaries-Teaching 435063 LCB Booth Endowment FundLCB Instructional Salaries-Teaching 435069 LCB Wildish Endow FundLCB Instructional Salaries-Teaching 435069 LCB Wildish Endow FundLCB Instructional Salaries-Teaching 435597 Knight Chair 12 - LCBLCB Instructional Salaries-Teaching 435597 Knight Chair 12 - LCBLCB Instructional Salaries-Teaching 435672 LCB Cameron Research ScholarLCB Instructional Salaries-Teaching 435672 LCB Cameron Research ScholarLCB Instructional Salaries-Teaching 435675 LCB Scharpf EndowmentLCB Instructional Salaries-Teaching 435675 LCB Scharpf EndowmentLCB Instructional Salaries-Teaching 438001 Lundquist Ctr for EntrepreneurshipLCB Instructional Salaries-Teaching 438001 Lundquist Ctr for EntrepreneurshipLCB Instructional Salaries-Teaching 438002 Cone Chair Bus DevelopmentLCB Instructional Salaries-Teaching 438002 Cone Chair Bus DevelopmentLCB Instructional Salaries-Teaching 438003 Lindholm Prof TaxLCB Instructional Salaries-Teaching 438003 Lindholm Prof TaxLCB Instructional Salaries-Teaching 438004 Johnson Prof AcctingLCB Instructional Salaries-Teaching 438004 Johnson Prof AcctingLCB Instructional Salaries-Teaching 438006 Alumni Invest MgmtLCB Instructional Salaries-Teaching 438006 Alumni Invest MgmtLCB Instructional Salaries-Teaching 438007 Stewart Prof Bus AdmLCB Instructional Salaries-Teaching 438007 Stewart Prof Bus AdmLCB Instructional Salaries-Teaching 438007 Stewart Prof Bus AdmLCB Instructional Salaries-Teaching 438010 Braddock Fac Rsch FelLCB Instructional Salaries-Teaching 438010 Braddock Fac Rsch FelLCB Instructional Salaries-Teaching 438022 Bashaw Prof Business AdmLCB Instructional Salaries-Teaching 438022 Bashaw Prof Business AdmLCB Instructional Salaries-Teaching 438023 Chambers Chair BusLCB Instructional Salaries-Teaching 438023 Chambers Chair BusLCB Instructional Salaries-Teaching 438024 Ehrman GiustinaLCB Instructional Salaries-Teaching 438024 Ehrman GiustinaLCB Instructional Salaries-Teaching 438058 John Rogers Professor

LCB Instructional Salaries-Teaching 438058 John Rogers ProfessorLCB Instructional Salaries-Teaching 438062 Lundquist College EndowLCB Instructional Salaries-Teaching 438062 Lundquist College EndowLCB Instructional Salaries-Teaching 438062 Lundquist College EndowLCB Instructional Salaries-Teaching 438075 Engemann Prof in Bus AdminLCB Instructional Salaries-Teaching 438075 Engemann Prof in Bus AdminLCB Instructional Salaries-Teaching 438103 LCB Tykeson Fnd Undergrad Teach IntLCB Instructional Salaries-Teaching 438103 LCB Tykeson Fnd Undergrad Teach IntLCB Student Services 001100 General Fund - Tuition and FeesLCB Student Services 001100 General Fund - Tuition and FeesLCB Student Services 001100 General Fund - Tuition and FeesLCB Student Services 001100 General Fund - Tuition and FeesLCB Student Services 001100 General Fund - Tuition and FeesLCB Student Services 001100 General Fund - Tuition and FeesLCB Student Services 001100 General Fund - Tuition and FeesLCB Student Services 001100 General Fund - Tuition and FeesLCB Student Services 001180 General Fund - Lundquist MatchLCB Student Services 001180 General Fund - Lundquist MatchLCB Student Services 001256 LCB Resource FeeLCB Student Services 001256 LCB Resource FeeLCB Student Services 001256 LCB Resource FeeLCB Student Services 001256 LCB Resource FeeLCB Student Services 001256 LCB Resource FeeLCB Student Services 001256 LCB Resource FeeLCB Student Services 001256 LCB Resource FeeLCB Student Services 003001 TerminatedLCB Student Services 003001 TerminatedLCB Student Services 008006 Alimni Invest MgmtLCB Student Services 008006 Alimni Invest MgmtLCB Student Services 008062 Lundquist College EndowLCB Student Services 008062 Lundquist College EndowLCB Student Services 405871 VERNIG ESTATE INCOMELCB Student Services 435003 LCB Accounting DepartmentLCB Student Services 435003 LCB Accounting DepartmentLCB Student Services 435003 LCB Accounting DepartmentLCB Student Services 435004 LCB GiftsLCB Student Services 435004 LCB GiftsLCB Student Services 435004 LCB GiftsLCB Student Services 435052 LCB Leadership Center Gift FundLCB Student Services 435052 LCB Leadership Center Gift FundLCB Student Services 435052 LCB Leadership Center Gift FundLCB Student Services 435052 LCB Leadership Center Gift FundLCB Faculty Support 001100 General Fund - Tuition and FeesLCB Faculty Support 001100 General Fund - Tuition and FeesLCB Faculty Support 001100 General Fund - Tuition and FeesLCB Faculty Support 001100 General Fund - Tuition and FeesLCB Faculty Support 001100 General Fund - Tuition and FeesLCB Faculty Support 001100 General Fund - Tuition and Fees

LCB Faculty Support 001150 TerminatedLCB Faculty Support 001150 TerminatedLCB Faculty Support 001170 OJPSBLCB Faculty Support 001170 OJPSBLCB Faculty Support 001180 General Fund - Lundquist MatchLCB Faculty Support 001180 General Fund - Lundquist MatchLCB Faculty Support 001412 TerminatedLCB Faculty Support 001412 TerminatedLCB Faculty Support 001571 LCB Dean's DividendsLCB Faculty Support 001571 LCB Dean's DividendsLCB Faculty Support 001573 LCB Business Admin DividendsLCB Faculty Support 001573 LCB Business Admin DividendsLCB Faculty Support 001574 LCB Marketing DividendsLCB Faculty Support 001574 LCB Marketing DividendsLCB Faculty Support 008008 CBA Adv Counc EndowLCB Faculty Support 008008 CBA Adv Counc EndowLCB Faculty Support 008062 Lundquist College EndowLCB Faculty Support 008062 Lundquist College EndowLCB Faculty Support 008062 Lundquist College EndowLCB Faculty Support 008062 Lundquist College EndowLCB Faculty Support 008063 Anon Alumni Invest Chair EndowLCB Faculty Support 008063 Anon Alumni Invest Chair EndowLCB Faculty Support 008064 Porter Faculty Fellow FdLCB Faculty Support 008064 Porter Faculty Fellow FdLCB Faculty Support 435003 LCB Accounting DepartmentLCB Faculty Support 435003 LCB Accounting DepartmentLCB Faculty Support 435003 LCB Accounting DepartmentLCB Faculty Support 435003 LCB Accounting DepartmentLCB Faculty Support 435003 LCB Accounting DepartmentLCB Faculty Support 435004 LCB GiftsLCB Faculty Support 435004 LCB GiftsLCB Faculty Support 435004 LCB GiftsLCB Faculty Support 435023 Warsaw Sports Mkt Center GiftsLCB Faculty Support 435023 Warsaw Sports Mkt Center GiftsLCB Faculty Support 435039 LCB Rippey Endowment FundLCB Faculty Support 435039 LCB Rippey Endowment FundLCB Faculty Support 435040 LCB Keller Endowment FundLCB Faculty Support 435040 LCB Keller Endowment FundLCB Faculty Support 435044 LCB Securities Analysis CenterLCB Faculty Support 435044 LCB Securities Analysis CenterLCB Faculty Support 435045 LCB Cntr for Sustainable Busn PracLCB Faculty Support 435045 LCB Cntr for Sustainable Busn PracLCB Faculty Support 435060 LCB Kilkenny Gift FundLCB Faculty Support 435060 LCB Kilkenny Gift FundLCB Faculty Support 435060 LCB Kilkenny Gift FundLCB Faculty Support 435060 LCB Kilkenny Gift FundLCB Faculty Support 435063 LCB Booth Endowment FundLCB Faculty Support 435063 LCB Booth Endowment Fund

LCB Faculty Support 435669 LCB Finance Dept GiftsLCB Faculty Support 435669 LCB Finance Dept GiftsLCB Faculty Support 435669 LCB Finance Dept GiftsLCB Faculty Support 435672 LCB Cameron Research ScholarLCB Faculty Support 435672 LCB Cameron Research ScholarLCB Faculty Support 438002 Cone Chair Bus DevelopmentLCB Faculty Support 438002 Cone Chair Bus DevelopmentLCB Faculty Support 438005 Charles E Kern ProfessorLCB Faculty Support 438005 Charles E Kern ProfessorLCB Faculty Support 438010 Braddock Fac Rsch FelLCB Faculty Support 438010 Braddock Fac Rsch FelLCB Faculty Support 438022 Bashaw Prof Business AdmLCB Faculty Support 438022 Bashaw Prof Business AdmLCB Faculty Support 438023 Chambers Chair BusLCB Faculty Support 438023 Chambers Chair BusLCB Faculty Support 438052 Warsaw Sports MarketingLCB Faculty Support 438052 Warsaw Sports MarketingLCB Faculty Support 438052 Warsaw Sports MarketingLCB Faculty Support 438058 John Rogers ProfessorLCB Faculty Support 438058 John Rogers ProfessorLCB Faculty Support 438058 John Rogers ProfessorLCB Faculty Support 438062 Lundquist College EndowLCB Faculty Support 438062 Lundquist College EndowLCB Faculty Support 438062 Lundquist College EndowLCB Faculty Support 438062 Lundquist College EndowLCB Faculty Support 438064 Porter Faculty Fellow FdLCB Faculty Support 438064 Porter Faculty Fellow FdLCB Faculty Support 438103 LCB Tykeson Fnd Undergrad Teach IntLCB Faculty Support 438103 LCB Tykeson Fnd Undergrad Teach IntLCB Administrative 001100 General Fund - Tuition and FeesLCB Administrative 001100 General Fund - Tuition and FeesLCB Administrative 001100 General Fund - Tuition and FeesLCB Administrative 001100 General Fund - Tuition and FeesLCB Administrative 001100 General Fund - Tuition and FeesLCB Administrative 001100 General Fund - Tuition and FeesLCB Administrative 001255 LCB Income/ExpenseLCB Administrative 001255 LCB Income/ExpenseLCB Administrative 001255 LCB Income/ExpenseLCB Administrative 001571 LCB Dean's DividendsLCB Administrative 001700 ICC CreditsLCB Administrative 001700 ICC CreditsLCB Administrative 001700 ICC CreditsLCB Administrative 003001 TerminatedLCB Administrative 003001 TerminatedLCB Administrative 060377 LCB Coll of Bus Unrestricted GiftsLCB Administrative 060377 LCB Coll of Bus Unrestricted GiftsLCB Administrative 060377 LCB Coll of Bus Unrestricted GiftsLCB Administrative 060377 LCB Coll of Bus Unrestricted Gifts

LCB Administrative 435004 LCB GiftsLCB Administrative 435004 LCB GiftsLCB Administrative 435004 LCB GiftsLCB Administrative 435004 LCB GiftsLCB Administrative 435004 LCB GiftsLCB Administrative 435004 LCB GiftsLCB Administrative 438008 CBA Adv Counc EndowLCB Administrative 438008 CBA Adv Counc EndowLCB Computing Services Area 001100 General Fund - Tuition and FeesLCB Computing Services Area 001100 General Fund - Tuition and FeesLCB Computing Services Area 001100 General Fund - Tuition and FeesLCB Computing Services Area 001100 General Fund - Tuition and FeesLCB Computing Services Area 001100 General Fund - Tuition and FeesLCB Computing Services Area 001100 General Fund - Tuition and FeesLCB Computing Services Area 001100 General Fund - Tuition and FeesLCB Computing Services Area 001256 LCB Resource FeeLCB Computing Services Area 001256 LCB Resource FeeLCB Computing Services Area 001256 LCB Resource FeeLCB Computing Services Area 001256 LCB Resource FeeLCB Computing Services Area 057001 Bus Adm Dev & ResLCB Computing Services Area 057001 Bus Adm Dev & ResLCB Computing Services Area 057001 Bus Adm Dev & ResLCB Office of Dev & Alumn Relations 001100 General Fund - Tuition and FeesLCB Office of Dev & Alumn Relations 001100 General Fund - Tuition and FeesLCB Office of Dev & Alumn Relations 001100 General Fund - Tuition and FeesLCB Office of Dev & Alumn Relations 001100 General Fund - Tuition and FeesLCB Office of Dev & Alumn Relations 001100 General Fund - Tuition and FeesLCB Office of Dev & Alumn Relations 001100 General Fund - Tuition and FeesLCB Office of Dev & Alumn Relations 435004 LCB GiftsLCB Office of Dev & Alumn Relations 435004 LCB GiftsLCB Office of Dev & Alumn Relations 435004 LCB GiftsLCB Office of Dev & Alumn Relations 435004 LCB GiftsLCB Other Programs 001100 General Fund - Tuition and FeesLCB Other Programs 001100 General Fund - Tuition and FeesLCB Other Programs 001100 General Fund - Tuition and FeesLCB Other Programs 001100 General Fund - Tuition and FeesLCB Other Programs 001100 General Fund - Tuition and FeesLCB Other Programs 001100 General Fund - Tuition and FeesLCB Other Programs 001257 LCB OEMBA Income/ExpenseLCB Other Programs 001257 LCB OEMBA Income/ExpenseLCB Other Programs 001257 LCB OEMBA Income/ExpenseLCB Other Programs 001257 LCB OEMBA Income/ExpenseLCB Other Programs 001257 LCB OEMBA Income/ExpenseLCB Other Programs 016040 LCB Oregon Executive MBA ProgramLCB Other Programs 016040 LCB Oregon Executive MBA ProgramLCB Other Programs 016040 LCB Oregon Executive MBA ProgramLCB Other Programs 016040 LCB Oregon Executive MBA ProgramLCB Other Programs 016040 LCB Oregon Executive MBA Program

LCB Other Programs 016040 LCB Oregon Executive MBA ProgramLCB Other Programs 060377 LCB Coll of Bus Unrestricted GiftsLCB Other Programs 060377 LCB Coll of Bus Unrestricted GiftsLCB Other Programs 060377 LCB Coll of Bus Unrestricted GiftsLCB Other Programs 060377 LCB Coll of Bus Unrestricted GiftsLCB Centers & Institutes 001100 General Fund - Tuition and FeesLCB Centers & Institutes 001100 General Fund - Tuition and FeesLCB Centers & Institutes 001100 General Fund - Tuition and FeesLCB Centers & Institutes 001100 General Fund - Tuition and FeesLCB Centers & Institutes 001100 General Fund - Tuition and FeesLCB Centers & Institutes 001100 General Fund - Tuition and FeesLCB Centers & Institutes 001700 ICC CreditsLCB Centers & Institutes 001700 ICC CreditsLCB Centers & Institutes 003001 TerminatedLCB Centers & Institutes 003001 TerminatedLCB Centers & Institutes 008001 Lundquist Ctr for EntrepreneurshipLCB Centers & Institutes 008001 Lundquist Ctr for EntrepreneurshipLCB Centers & Institutes 008001 Lundquist Ctr for EntrepreneurshipLCB Centers & Institutes 008001 Lundquist Ctr for EntrepreneurshipLCB Centers & Institutes 008052 Warsaw Sports MarketingLCB Centers & Institutes 008052 Warsaw Sports MarketingLCB Centers & Institutes 008052 Warsaw Sports MarketingLCB Centers & Institutes 008062 Lundquist College EndowLCB Centers & Institutes 008062 Lundquist College EndowLCB Centers & Institutes 008062 Lundquist College EndowLCB Centers & Institutes 008062 Lundquist College EndowLCB Centers & Institutes 008062 Lundquist College EndowLCB Centers & Institutes 060379 LCB Technology Fellows UR GiftLCB Centers & Institutes 060379 LCB Technology Fellows UR GiftLCB Centers & Institutes 060379 LCB Technology Fellows UR GiftLCB Centers & Institutes 060379 LCB Technology Fellows UR GiftLCB Centers & Institutes 435007 Warsaw Ctr Fudan Sports ExecLCB Centers & Institutes 435007 Warsaw Ctr Fudan Sports ExecLCB Centers & Institutes 435023 Warsaw Sports Mkt Center GiftsLCB Centers & Institutes 435023 Warsaw Sports Mkt Center GiftsLCB Centers & Institutes 435023 Warsaw Sports Mkt Center GiftsLCB Centers & Institutes 435023 Warsaw Sports Mkt Center GiftsLCB Centers & Institutes 435023 Warsaw Sports Mkt Center GiftsLCB Centers & Institutes 435023 Warsaw Sports Mkt Center GiftsLCB Centers & Institutes 435023 Warsaw Sports Mkt Center GiftsLCB Centers & Institutes 435023 Warsaw Sports Mkt Center GiftsLCB Centers & Institutes 435033 LCB Petrone WSMC EndowLCB Centers & Institutes 435033 LCB Petrone WSMC EndowLCB Centers & Institutes 435044 LCB Securities Analysis CenterLCB Centers & Institutes 435044 LCB Securities Analysis CenterLCB Centers & Institutes 435044 LCB Securities Analysis CenterLCB Centers & Institutes 435044 LCB Securities Analysis CenterLCB Centers & Institutes 435044 LCB Securities Analysis Center

LCB Centers & Institutes 435044 LCB Securities Analysis CenterLCB Centers & Institutes 435044 LCB Securities Analysis CenterLCB Centers & Institutes 435045 LCB Cntr for Sustainable Busn PracLCB Centers & Institutes 435045 LCB Cntr for Sustainable Busn PracLCB Centers & Institutes 435045 LCB Cntr for Sustainable Busn PracLCB Centers & Institutes 435045 LCB Cntr for Sustainable Busn PracLCB Centers & Institutes 435045 LCB Cntr for Sustainable Busn PracLCB Centers & Institutes 435045 LCB Cntr for Sustainable Busn PracLCB Centers & Institutes 435060 LCB Kilkenny Gift FundLCB Centers & Institutes 435060 LCB Kilkenny Gift FundLCB Centers & Institutes 438001 Lundquist Ctr for EntrepreneurshipLCB Centers & Institutes 438001 Lundquist Ctr for EntrepreneurshipLCB Centers & Institutes 438001 Lundquist Ctr for EntrepreneurshipLCB Centers & Institutes 438001 Lundquist Ctr for EntrepreneurshipLCB Centers & Institutes 438001 Lundquist Ctr for EntrepreneurshipLCB Centers & Institutes 438052 Warsaw Sports MarketingLCB Centers & Institutes 438052 Warsaw Sports MarketingLCB Centers & Institutes 438062 Lundquist College EndowLCB Centers & Institutes 438062 Lundquist College EndowEd COE Office of the Dean 001100 General Fund - Tuition and FeesEd COE Office of the Dean 001100 General Fund - Tuition and FeesEd COE Office of the Dean 001100 General Fund - Tuition and FeesEd COE Office of the Dean 001100 General Fund - Tuition and FeesEd COE Office of the Dean 001100 General Fund - Tuition and FeesEd COE Office of the Dean 001100 General Fund - Tuition and FeesEd COE Office of the Dean 001100 General Fund - Tuition and FeesEd COE Office of the Dean 001581 TerminatedEd COE Office of the Dean 001700 ICC CreditsEd COE Office of the Dean 001700 ICC CreditsEd COE Office of the Dean 001700 ICC CreditsEd COE Office of the Dean 057119 IDEA DIBELSEd COE Office of the Dean 435037 Ed Faculty Endowed ProfessorshipsEd COE Office of the Dean 435037 Ed Faculty Endowed ProfessorshipsEd COE Office of the Dean 435598 Knight Chair 13 - EducationEd COE Office of the Dean 435598 Knight Chair 13 - EducationEd COE Central Activities 001100 General Fund - Tuition and FeesEd COE Central Activities 001100 General Fund - Tuition and FeesEd COE Central Activities 001100 General Fund - Tuition and FeesEd COE Central Activities 001100 General Fund - Tuition and FeesEd COE Central Activities 001100 General Fund - Tuition and FeesEd COE Central Activities 001100 General Fund - Tuition and FeesEd COE Central Activities 001260 Education Income/ExpenseEd COE Central Activities 001260 Education Income/ExpenseEd COE Central Activities 008079 COE Weinman StM Prof in EducEd COE Central Activities 008079 COE Weinman StM Prof in EducEd COE Central Activities 008080 COE Hedco StM Prof in Comm DisrdrsEd COE Central Activities 008080 COE Hedco StM Prof in Comm DisrdrsEd COE Central Activities 057119 IDEA DIBELS

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Ed TAG Talented & Gifted Program 057148 Ed Summer Enrichment ProgramEd TAG Talented & Gifted Program 057148 Ed Summer Enrichment ProgramEd TAG Talented & Gifted Program 057148 Ed Summer Enrichment ProgramEd TAG Talented & Gifted Program 057148 Ed Summer Enrichment ProgramEd TAG Talented & Gifted Program 060047 Ed TAG Unrestricted GiftsEd TAG Talented & Gifted Program 060047 Ed TAG Unrestricted GiftsEd TAG Talented & Gifted Program 060047 Ed TAG Unrestricted GiftsEd TAG Talented & Gifted Program 435009 Ed TAG Restricted GiftsEd TAG Talented & Gifted Program 435009 Ed TAG Restricted GiftsEd CATE Cntr Advanced Tech in Educ 001700 ICC CreditsEd CATE Cntr Advanced Tech in Educ 001700 ICC CreditsEd CATE Cntr Advanced Tech in Educ 001700 ICC CreditsEd CATE Cntr Advanced Tech in Educ 001700 ICC CreditsEd CATE Cntr Advanced Tech in Educ 001700 ICC CreditsEd CATE Cntr Advanced Tech in Educ 001700 ICC CreditsEd CATE Cntr Advanced Tech in Educ 001700 ICC CreditsEd CEPR Cntr for Educ Policy Rsch 057138 Ed CEPR PublicationsEd CEPR Cntr for Educ Policy Rsch 057138 Ed CEPR PublicationsEd CEPR Cntr for Educ Policy Rsch 060411 Ed Ctr for Ed Policy Rsch Unrst GftEd CEPR Cntr for Educ Policy Rsch 060411 Ed Ctr for Ed Policy Rsch Unrst GftEd CEPR Cntr for Educ Policy Rsch 065203 Cntr for Educ Policy Res RoyaltiesEd CEPR Cntr for Educ Policy Rsch 065203 Cntr for Educ Policy Res RoyaltiesEd CEPR Cntr for Educ Policy Rsch 065203 Cntr for Educ Policy Res RoyaltiesEd IDEA Inst Dvlpmnt of Ed Achvmnt 001700 ICC CreditsEd IDEA Inst Dvlpmnt of Ed Achvmnt 001700 ICC CreditsEd IDEA Inst Dvlpmnt of Ed Achvmnt 001700 ICC CreditsEd IDEA Inst Dvlpmnt of Ed Achvmnt 001700 ICC CreditsEd IDEA Inst Dvlpmnt of Ed Achvmnt 001700 ICC CreditsEd IDEA Inst Dvlpmnt of Ed Achvmnt 001700 ICC CreditsEd IDEA Inst Dvlpmnt of Ed Achvmnt 001700 ICC CreditsEd IDEA Inst Dvlpmnt of Ed Achvmnt 057101 TerminatedEd IDEA Inst Dvlpmnt of Ed Achvmnt 057101 TerminatedEd IDEA Inst Dvlpmnt of Ed Achvmnt 057119 IDEA DIBELSEd IDEA Inst Dvlpmnt of Ed Achvmnt 057119 IDEA DIBELSEd Center for Equity Promotion 001700 ICC CreditsEd Center for Equity Promotion 001700 ICC CreditsEd Acad Prog Administration 001100 General Fund - Tuition and FeesEd Acad Prog Administration 001100 General Fund - Tuition and FeesEd Acad Prog Administration 001100 General Fund - Tuition and FeesEd Acad Prog Administration 001100 General Fund - Tuition and FeesEd Acad Prog Administration 001100 General Fund - Tuition and FeesEd Acad Prog Administration 001100 General Fund - Tuition and FeesEd Acad Prog Administration 001259 Ed Resource FeesEd Acad Prog Administration 001259 Ed Resource FeesEd Acad Prog Administration 001259 Ed Resource FeesEd Acad Prog Administration 001259 Ed Resource FeesEd Acad Prog Administration 001259 Ed Resource FeesEd Acad Prog Administration 001260 Education Income/Expense

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Ed Early Childhood CARES 001700 ICC CreditsEd Early Childhood CARES 057131 EC CARES ProgramEd Early Childhood CARES 057131 EC CARES ProgramEd Early Childhood CARES 057131 EC CARES ProgramEd Early Childhood CARES 057131 EC CARES ProgramEd Early Childhood CARES 057131 EC CARES ProgramEd Early Childhood CARES 057131 EC CARES ProgramEd Early Childhood CARES 425322 EC CARES Program GiftsEd Early Childhood CARES 425322 EC CARES Program GiftsEd Early Childhood CARES 425322 EC CARES Program GiftsEd Early Childhood CARES 435748 EC CARES Restricted GiftsEd Early Childhood CARES 435748 EC CARES Restricted GiftsEd Early Childhood CARES 435748 EC CARES Restricted GiftsEd Early Childhood CARES 435748 EC CARES Restricted GiftsEd TACS/WRRC Tech Asst&Consult Srv 001700 ICC CreditsEd TACS/WRRC Tech Asst&Consult Srv 001700 ICC CreditsEd TACS/WRRC Tech Asst&Consult Srv 001700 ICC CreditsEd TACS/WRRC Tech Asst&Consult Srv 001700 ICC CreditsEd TACS/WRRC Tech Asst&Consult Srv 001700 ICC CreditsEd TACS/WRRC Tech Asst&Consult Srv 001700 ICC CreditsEd TACS/WRRC Tech Asst&Consult Srv 001700 ICC CreditsEd TACS/WRRC Tech Asst&Consult Srv 057144 ED TACS Designated OperationsEd TACS/WRRC Tech Asst&Consult Srv 057144 ED TACS Designated OperationsEd TACS/WRRC Tech Asst&Consult Srv 057144 ED TACS Designated OperationsEd TACS/WRRC Tech Asst&Consult Srv 057144 ED TACS Designated OperationsEd TACS/WRRC Tech Asst&Consult Srv 057144 ED TACS Designated OperationsEd GE Assoc Dean Global Ed Admin 001100 General Fund - Tuition and FeesEd GE Assoc Dean Global Ed Admin 001100 General Fund - Tuition and FeesEd GE Assoc Dean Global Ed Admin 001100 General Fund - Tuition and FeesEd GE Assoc Dean Global Ed Admin 001100 General Fund - Tuition and FeesEd GE Assoc Dean Global Ed Admin 001100 General Fund - Tuition and FeesEd GE Assoc Dean Global Ed Admin 001700 ICC CreditsEd GE Assoc Dean Global Ed Admin 001700 ICC CreditsEd GE Assoc Dean Global Ed Admin 001700 ICC CreditsEd GE Assoc Dean Global Ed Admin 001700 ICC CreditsEd GE Assoc Dean Global Ed Admin 001700 ICC CreditsEd GE Assoc Dean Global Ed Admin 016077 COE Global Ed Acad ExtensionEd GE Assoc Dean Global Ed Admin 016077 COE Global Ed Acad ExtensionEd GE Assoc Dean Global Ed Admin 016077 COE Global Ed Acad ExtensionEd GE Assoc Dean Global Ed Admin 016077 COE Global Ed Acad ExtensionEd GE Assoc Dean Global Ed Admin 016077 COE Global Ed Acad ExtensionEd GE Assoc Dean Global Ed Admin 016077 COE Global Ed Acad ExtensionEd GE Assoc Dean Global Ed Admin 057190 Ed Global Ed Designated OpsEd GE Assoc Dean Global Ed Admin 057190 Ed Global Ed Designated OpsEd GE Assoc Dean Global Ed Admin 057190 Ed Global Ed Designated OpsEd GE Assoc Dean Global Ed Admin 057190 Ed Global Ed Designated OpsEd GE Assoc Dean Global Ed Admin 057190 Ed Global Ed Designated OpsEd GE Assoc Dean Global Ed Admin 435742 Presidential Chair

Ed GE Assoc Dean Global Ed Admin 435742 Presidential ChairEd GE Assoc Dean Global Ed Admin 435742 Presidential ChairEd GE Assoc Dean Global Ed Admin 435742 Presidential ChairEd GE Assoc Dean Global Ed Admin 435742 Presidential ChairEd GE Assoc Dean Global Ed Admin 435742 Presidential ChairEd GE Assoc Dean Global Ed Admin 435742 Presidential ChairEd Methodology, Policy & Leadership 001100 General Fund - Tuition and FeesEd Methodology, Policy & Leadership 001100 General Fund - Tuition and FeesEd Methodology, Policy & Leadership 001100 General Fund - Tuition and FeesEd Methodology, Policy & Leadership 001100 General Fund - Tuition and FeesEd Methodology, Policy & Leadership 001100 General Fund - Tuition and FeesEd Methodology, Policy & Leadership 001100 General Fund - Tuition and FeesEd Methodology, Policy & Leadership 001100 General Fund - Tuition and FeesEd Methodology, Policy & Leadership 001100 General Fund - Tuition and FeesEd Methodology, Policy & Leadership 001581 TerminatedEd Methodology, Policy & Leadership 001581 TerminatedEd Methodology, Policy & Leadership 001581 TerminatedEd Methodology, Policy & Leadership 001581 TerminatedEd Methodology, Policy & Leadership 001700 ICC CreditsEd Methodology, Policy & Leadership 001700 ICC CreditsEd Methodology, Policy & Leadership 001700 ICC CreditsEd Methodology, Policy & Leadership 008099 COE Fairway StM Faculty & OutreachEd Methodology, Policy & Leadership 008099 COE Fairway StM Faculty & OutreachEd Methodology, Policy & Leadership 008099 COE Fairway StM Faculty & OutreachEd Methodology, Policy & Leadership 016060 EDLD Continuing Ed ProgramsEd Methodology, Policy & Leadership 016060 EDLD Continuing Ed ProgramsEd Methodology, Policy & Leadership 016060 EDLD Continuing Ed ProgramsEd Methodology, Policy & Leadership 016060 EDLD Continuing Ed ProgramsEd Methodology, Policy & Leadership 016060 EDLD Continuing Ed ProgramsEd Methodology, Policy & Leadership 016060 EDLD Continuing Ed ProgramsEd Methodology, Policy & Leadership 016060 EDLD Continuing Ed ProgramsEd Methodology, Policy & Leadership 057013 Ed EDLD Designated OperationsEd Methodology, Policy & Leadership 057013 Ed EDLD Designated OperationsEd Methodology, Policy & Leadership 425323 Skippen Endowment IncomeEd Methodology, Policy & Leadership 425323 Skippen Endowment IncomeEd Methodology, Policy & Leadership 425323 Skippen Endowment IncomeEd Methodology, Policy & Leadership 435742 Presidential ChairEd Methodology, Policy & Leadership 435742 Presidential ChairED Education Studies 001100 General Fund - Tuition and FeesED Education Studies 001100 General Fund - Tuition and FeesED Education Studies 001100 General Fund - Tuition and FeesED Education Studies 001100 General Fund - Tuition and FeesED Education Studies 001100 General Fund - Tuition and FeesED Education Studies 001100 General Fund - Tuition and FeesED Education Studies 001100 General Fund - Tuition and FeesED Education Studies 001100 General Fund - Tuition and FeesED Education Studies 001259 Ed Resource FeesED Education Studies 001259 Ed Resource Fees

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IA Study Abroad 016043 IA Study Abroad-Faculty Led VentureIA Study Abroad 016045 IA Study Abroad - Rome - Even YearIA Study Abroad 016045 IA Study Abroad - Rome - Even YearIA Study Abroad 016045 IA Study Abroad - Rome - Even YearIA Study Abroad 016049 IA Study Abroad - Italian LanguagesIA Study Abroad 016049 IA Study Abroad - Italian LanguagesIA Study Abroad 016049 IA Study Abroad - Italian LanguagesIA Study Abroad 016059 IA Study Abroad CE Overhead ExpenseIA Study Abroad 016059 IA Study Abroad CE Overhead ExpenseIA Study Abroad 016059 IA Study Abroad CE Overhead ExpenseIA Study Abroad 016059 IA Study Abroad CE Overhead ExpenseIA Study Abroad 016059 IA Study Abroad CE Overhead ExpenseIA Study Abroad 016059 IA Study Abroad CE Overhead ExpenseIA Study Abroad 016059 IA Study Abroad CE Overhead ExpenseIA Study Abroad 016072 TerminatedIA Study Abroad 016072 TerminatedIA Study Abroad 016073 TerminatedIA Study Abroad 016073 TerminatedIA Study Abroad 016075 IA SA Hist Preservation Field SchlIA Study Abroad 016075 IA SA Hist Preservation Field SchlIA Study Abroad 016075 IA SA Hist Preservation Field SchlIA Study Abroad 052001 AHA International OperationsIA Study Abroad 052001 AHA International OperationsIA Students and Scholar Services 001100 General Fund - Tuition and FeesIA Students and Scholar Services 001100 General Fund - Tuition and FeesIA Students and Scholar Services 001100 General Fund - Tuition and FeesIA Students and Scholar Services 001100 General Fund - Tuition and FeesIA Students and Scholar Services 001100 General Fund - Tuition and FeesIA Students and Scholar Services 001100 General Fund - Tuition and FeesIA Students and Scholar Services 001100 General Fund - Tuition and FeesIA Students and Scholar Services 001300 International Affairs Income/ExpIA Students and Scholar Services 001300 International Affairs Income/ExpIA Students and Scholar Services 001412 TerminatedIA Students and Scholar Services 001412 TerminatedIA Students and Scholar Services 001412 TerminatedIA Students and Scholar Services 001412 TerminatedIA Students and Scholar Services 001412 TerminatedIA Special Programs 001100 General Fund - Tuition and FeesIA Special Programs 001100 General Fund - Tuition and FeesIA Special Programs 001100 General Fund - Tuition and FeesIA Special Programs 016050 IA ISS - Waseda TSA ProgramIA Special Programs 016050 IA ISS - Waseda TSA ProgramIA Special Programs 016050 IA ISS - Waseda TSA ProgramIA Special Programs 016050 IA ISS - Waseda TSA ProgramIA Special Programs 016050 IA ISS - Waseda TSA ProgramIA Special Programs 060193 IA OIP Unrestricted GiftsIA Special Programs 060193 IA OIP Unrestricted GiftsIA Special Programs 406137 Christine F. Cummings Estate

IA Special Programs 406137 Christine F. Cummings EstateIA Special Programs 406137 Christine F. Cummings EstateIA Special Programs 425016 IA Confucius InstituteIA Special Programs 425016 IA Confucius InstituteIA Special Programs 425016 IA Confucius InstituteIA Special Programs 425016 IA Confucius InstituteIA Special Programs 435082 TerminatedIA Special Programs 435082 TerminatedIA Special Programs 435082 TerminatedIA Special Programs 435082 TerminatedIA Special Programs 435082 TerminatedIA AHA International Administration 052001 AHA International OperationsIA AHA International Administration 052001 AHA International OperationsIA AHA International Administration 052001 AHA International OperationsIA AHA International Administration 052001 AHA International OperationsIA AHA International Administration 052001 AHA International OperationsIA AHA International Administration 052001 AHA International OperationsIA AHA International Administration 052001 AHA International OperationsIA AHA Int'l Study Abroad Prog 052051 AHA ISA NCSA:Angers JulyIA AHA Int'l Study Abroad Prog 052051 AHA ISA NCSA:Angers JulyIA AHA Int'l Study Abroad Prog 052052 AHA ISA NCSA:Angers AugustIA AHA Int'l Study Abroad Prog 052052 AHA ISA NCSA:Angers AugustIA AHA Int'l Study Abroad Prog 052053 AHA ISA NCSA:Angers SeptemberIA AHA Int'l Study Abroad Prog 052053 AHA ISA NCSA:Angers SeptemberIA AHA Int'l Study Abroad Prog 052054 AHA ISA NCSA:Angers Fall QIA AHA Int'l Study Abroad Prog 052054 AHA ISA NCSA:Angers Fall QIA AHA Int'l Study Abroad Prog 052054 AHA ISA NCSA:Angers Fall QIA AHA Int'l Study Abroad Prog 052054 AHA ISA NCSA:Angers Fall QIA AHA Int'l Study Abroad Prog 052054 AHA ISA NCSA:Angers Fall QIA AHA Int'l Study Abroad Prog 052055 AHA ISA NCSA:Angers Spring SIA AHA Int'l Study Abroad Prog 052055 AHA ISA NCSA:Angers Spring SIA AHA Int'l Study Abroad Prog 052056 AHA ISA NCSA:Angers Fall SIA AHA Int'l Study Abroad Prog 052056 AHA ISA NCSA:Angers Fall SIA AHA Int'l Study Abroad Prog 052148 AHA ISA NCSA London: CustomizedIA AHA Int'l Study Abroad Prog 052148 AHA ISA NCSA London: CustomizedIA AHA Int'l Study Abroad Prog 052161 AHA NCSA Morelia:July Educ 6WkIA AHA Int'l Study Abroad Prog 052161 AHA NCSA Morelia:July Educ 6WkIA AHA Int'l Study Abroad Prog 052203 AHA ISA NCSA:Rosario Fall SIA AHA Int'l Study Abroad Prog 052203 AHA ISA NCSA:Rosario Fall SIA AHA Int'l Study Abroad Prog 052234 AHA ISA NCSA:Siena Spring QIA AHA Int'l Study Abroad Prog 052234 AHA ISA NCSA:Siena Spring QIA AHA Int'l Study Abroad Prog 052511 AHA ISA NCSA/MCSA:Macerata Fall QIA AHA Int'l Study Abroad Prog 052511 AHA ISA NCSA/MCSA:Macerata Fall QIA AHA Int'l Study Abroad Prog 052513 AHA ISA NCSA/MCSA:Macerata Summer IIA AHA Int'l Study Abroad Prog 052513 AHA ISA NCSA/MCSA:Macerata Summer IIA AHA Int'l Study Abroad Prog 052544 AHA ISA NCSA/MCSA:Vienna SummerIA AHA Int'l Study Abroad Prog 052544 AHA ISA NCSA/MCSA:Vienna SummerIA AHA Int'l Study Abroad Prog 052871 AHA ISA Int'l:Fes Summer

IA AHA Int'l Study Abroad Prog 052871 AHA ISA Int'l:Fes SummerGraduate School Operations 001100 General Fund - Tuition and FeesGraduate School Operations 001100 General Fund - Tuition and FeesGraduate School Operations 001100 General Fund - Tuition and FeesGraduate School Operations 001100 General Fund - Tuition and FeesGraduate School Operations 001100 General Fund - Tuition and FeesGraduate School Operations 001100 General Fund - Tuition and FeesGraduate School Operations 001100 General Fund - Tuition and FeesGraduate School Operations 001100 General Fund - Tuition and FeesGraduate School Operations 001412 TerminatedGraduate School Operations 001412 TerminatedGraduate School Operations 001412 TerminatedGraduate School Operations 001700 ICC CreditsGraduate School Operations 001700 ICC CreditsGraduate School Operations 001700 ICC CreditsGraduate School Services 001100 General Fund - Tuition and FeesGraduate School Services 001100 General Fund - Tuition and FeesGraduate School Services 001100 General Fund - Tuition and FeesGraduate School Services 001412 TerminatedGraduate School Services 001412 TerminatedGraduate School Services 001412 TerminatedPER Operations 001100 General Fund - Tuition and FeesPER Operations 001100 General Fund - Tuition and FeesPER Operations 001100 General Fund - Tuition and FeesPER Operations 001100 General Fund - Tuition and FeesPER Operations 001100 General Fund - Tuition and FeesPER Operations 001336 PER Operations Income/ExpensePER Operations 001336 PER Operations Income/ExpensePER Operations 001336 PER Operations Income/ExpensePER Operations 001336 PER Operations Income/ExpensePER Operations 001336 PER Operations Income/ExpensePER Operations 001336 PER Operations Income/ExpensePER Operations 001336 PER Operations Income/ExpensePER Operations 001412 TerminatedPER Operations 001412 TerminatedPER Operations 001412 TerminatedPER Operations 195023 PER VendingPER Operations 425331 HEALTH & PE GIFTSPER Operations 425331 HEALTH & PE GIFTSPER Physical Education 001335 PER Income/ExpensePER Physical Education 001335 PER Income/ExpensePER Physical Education 001335 PER Income/ExpensePER Physical Education 001335 PER Income/ExpensePER Physical Education 001335 PER Income/ExpensePER Physical Education 001335 PER Income/ExpensePER Recreation Sports Program 001336 PER Operations Income/ExpensePER Recreation Sports Program 001336 PER Operations Income/ExpensePER Recreation Sports Program 001336 PER Operations Income/Expense

PER Recreation Sports Program 001336 PER Operations Income/ExpensePER Recreation Sports Program 001336 PER Operations Income/ExpensePER Recreation Sports Program 057121 PER Community Sports PrgmsPER Recreation Sports Program 057121 PER Community Sports PrgmsPER Recreation Sports Program 057121 PER Community Sports PrgmsPER Recreation Sports Program 057121 PER Community Sports PrgmsPER Recreation Sports Program 111115 PER Recreation & Fitness CtrPER Recreation Sports Program 111115 PER Recreation & Fitness CtrPER Recreation Sports Program 111115 PER Recreation & Fitness CtrPER Recreation Sports Program 111115 PER Recreation & Fitness CtrPER Recreation Sports Program 111115 PER Recreation & Fitness CtrPER Recreation Sports Program 111115 PER Recreation & Fitness CtrPER Recreation Sports Program 111115 PER Recreation & Fitness CtrPER Recreation & Fitness Ctr 111115 PER Recreation & Fitness CtrPER Recreation & Fitness Ctr 111115 PER Recreation & Fitness CtrPER Recreation & Fitness Ctr 111115 PER Recreation & Fitness CtrPER Recreation & Fitness Ctr 111115 PER Recreation & Fitness CtrPER Recreation & Fitness Ctr 111115 PER Recreation & Fitness CtrPER Recreation & Fitness Ctr 111115 PER Recreation & Fitness CtrPER Recreation & Fitness Ctr 111115 PER Recreation & Fitness CtrPER Recreation & Fitness Ctr 117020 PER Recreation & Fit Ctr Bldg FeesUGS First Year Programs 001100 General Fund - Tuition and FeesUGS First Year Programs 001100 General Fund - Tuition and FeesUGS First Year Programs 001100 General Fund - Tuition and FeesUGS First Year Programs 001100 General Fund - Tuition and FeesUGS First Year Programs 001100 General Fund - Tuition and FeesUGS First Year Programs 001100 General Fund - Tuition and FeesUGS First Year Programs 001412 TerminatedUGS First Year Programs 001412 TerminatedUGS First Year Programs 001412 TerminatedUGS First Year Programs 001412 TerminatedUGS First Year Programs 001412 TerminatedUGS First Year Programs 001412 TerminatedUGS Teaching & Learning Center 001100 General Fund - Tuition and FeesUGS Teaching & Learning Center 001100 General Fund - Tuition and FeesUGS Teaching & Learning Center 001100 General Fund - Tuition and FeesUGS Teaching & Learning Center 001100 General Fund - Tuition and FeesUGS Teaching & Learning Center 001100 General Fund - Tuition and FeesUGS Teaching & Learning Center 001100 General Fund - Tuition and FeesUGS Teaching & Learning Center 001330 UGS TLC Inc/ExpUGS Teaching & Learning Center 001330 UGS TLC Inc/ExpUGS Teaching & Learning Center 001330 UGS TLC Inc/ExpUGS Teaching & Learning Center 001330 UGS TLC Inc/ExpUGS Teaching & Learning Center 001700 ICC CreditsUGS Teaching & Learning Center 001700 ICC CreditsUGS Teaching & Learning Center 001700 ICC CreditsUGS Teaching & Learning Center 001700 ICC CreditsUGS Teaching & Learning Center 001700 ICC Credits

UGS Teaching & Learning Center 001700 ICC CreditsUGS Undergrad Studies Admin 001100 General Fund - Tuition and FeesUGS Undergrad Studies Admin 001100 General Fund - Tuition and FeesUGS Undergrad Studies Admin 001100 General Fund - Tuition and FeesUGS Undergrad Studies Admin 001100 General Fund - Tuition and FeesUGS Undergrad Studies Admin 001100 General Fund - Tuition and FeesUGS Undergrad Studies Admin 001100 General Fund - Tuition and FeesUGS Undergrad Studies Admin 001412 TerminatedUGS Undergrad Studies Admin 001412 TerminatedUGS Undergrad Studies Admin 001412 TerminatedUGS Academic Advising & Student Svc 001100 General Fund - Tuition and FeesUGS Academic Advising & Student Svc 001100 General Fund - Tuition and FeesUGS Academic Advising & Student Svc 001100 General Fund - Tuition and FeesUGS Academic Advising & Student Svc 001100 General Fund - Tuition and FeesUGS Academic Advising & Student Svc 001100 General Fund - Tuition and FeesUGS Academic Advising & Student Svc 001100 General Fund - Tuition and FeesUGS Academic Advising & Student Svc 001100 General Fund - Tuition and FeesUGS Academic Advising & Student Svc 001100 General Fund - Tuition and FeesUGS Academic Advising & Student Svc 001291 UGS Academic Advising Income/ExpUGS Academic Advising & Student Svc 001291 UGS Academic Advising Income/ExpUGS Academic Advising & Student Svc 001412 TerminatedUGS Academic Advising & Student Svc 001412 TerminatedUGS Academic Advising & Student Svc 001412 TerminatedUGS Academic Advising & Student Svc 001412 TerminatedUGS Academic Advising & Student Svc 001412 TerminatedUGS Accessible Education Center 001100 General Fund - Tuition and FeesUGS Accessible Education Center 001100 General Fund - Tuition and FeesUGS Accessible Education Center 001100 General Fund - Tuition and FeesUGS Accessible Education Center 001100 General Fund - Tuition and FeesUGS Accessible Education Center 001100 General Fund - Tuition and FeesUGS Accessible Education Center 001100 General Fund - Tuition and FeesUGS Accessible Education Center 001100 General Fund - Tuition and FeesUGS Accessible Education Center 115000 UGS Accessible Educ Ctr-Incid FeeUGS Accessible Education Center 115000 UGS Accessible Educ Ctr-Incid FeeUGS Accessible Education Center 115000 UGS Accessible Educ Ctr-Incid FeeCounseling Center Operations 001100 General Fund - Tuition and FeesCounseling Center Operations 001100 General Fund - Tuition and FeesCounseling Center Operations 001100 General Fund - Tuition and FeesCounseling Center Operations 001100 General Fund - Tuition and FeesCounseling Center Operations 001100 General Fund - Tuition and FeesCounseling Center Operations 001100 General Fund - Tuition and FeesCounseling Center Operations 001100 General Fund - Tuition and FeesCounseling Center Operations 001294 Student Life Income/ExpenseCounseling Center Operations 001294 Student Life Income/ExpenseCounseling Center Operations 001294 Student Life Income/ExpenseCounseling Center Operations 001412 TerminatedCounseling Center Operations 001412 TerminatedCounseling Center Operations 001412 Terminated

Counseling Center Operations 001412 TerminatedCounseling Center Operations 001700 ICC CreditsCounseling Center Operations 001700 ICC CreditsCounseling Center Operations 001700 ICC CreditsCounseling Center Operations 114000 Counseling - Health FeesCounseling Center Operations 114000 Counseling - Health FeesCounseling Center Operations 114000 Counseling - Health FeesCounseling Center Operations 114000 Counseling - Health FeesCounseling Center Operations 114000 Counseling - Health FeesCounseling Center Operations 114000 Counseling - Health FeesCounseling Center Operations 114000 Counseling - Health FeesCounseling Center Operations 114000 Counseling - Health FeesCarCtr Career Operations 016008 CarCtr - Continuing Ed for CreditCarCtr Career Operations 016008 CarCtr - Continuing Ed for CreditCarCtr Career Operations 016008 CarCtr - Continuing Ed for CreditCarCtr Career Operations 016008 CarCtr - Continuing Ed for CreditCarCtr Career Operations 016008 CarCtr - Continuing Ed for CreditCarCtr Career Operations 055016 CrCtr - Career Center Des OpsCarCtr Career Operations 055016 CrCtr - Career Center Des OpsCarCtr Career Operations 055016 CrCtr - Career Center Des OpsCarCtr Career Operations 055016 CrCtr - Career Center Des OpsCarCtr Career General Funding 001100 General Fund - Tuition and FeesCarCtr Career General Funding 001100 General Fund - Tuition and FeesCarCtr Career General Funding 001100 General Fund - Tuition and FeesCarCtr Career General Funding 001100 General Fund - Tuition and FeesCarCtr Career General Funding 001100 General Fund - Tuition and FeesCarCtr Career General Funding 001100 General Fund - Tuition and FeesCarCtr Career General Funding 001100 General Fund - Tuition and FeesCarCtr Career General Funding 001100 General Fund - Tuition and FeesCarCtr Career Income & Fee Funding 001290 ES Enrollment Services Income/ExpCarCtr Career Income & Fee Funding 001290 ES Enrollment Services Income/ExpCarCtr Career Income & Fee Funding 001290 ES Enrollment Services Income/ExpCarCtr Career Income & Fee Funding 001290 ES Enrollment Services Income/ExpCarCtr Career Income & Fee Funding 001290 ES Enrollment Services Income/ExpCarCtr Career Income & Fee Funding 060634 SA Career Center Unrestricted GiftsCarCtr Career Income & Fee Funding 060634 SA Career Center Unrestricted GiftsCarCtr Career Income & Fee Funding 060634 SA Career Center Unrestricted GiftsCarCtr Career Income & Fee Funding 060634 SA Career Center Unrestricted GiftsCarCtr Career Program 001412 TerminatedCarCtr Career Program 001412 TerminatedCarCtr Career Program 001412 TerminatedCarCtr Career Program 001412 TerminatedCarCtr Career Program 114500 SA Career Planning-Incid FeesCarCtr Career Program 114500 SA Career Planning-Incid FeesCarCtr Career Program 114500 SA Career Planning-Incid FeesCarCtr Career Program 114500 SA Career Planning-Incid FeesCarCtr Career Program 114500 SA Career Planning-Incid FeesCarCtr Career Program 114500 SA Career Planning-Incid Fees

CarCtr Career Program 114500 SA Career Planning-Incid FeesDOS Holden Leadership Center 001100 General Fund - Tuition and FeesDOS Holden Leadership Center 001100 General Fund - Tuition and FeesDOS Holden Leadership Center 001100 General Fund - Tuition and FeesDOS Holden Leadership Center 001100 General Fund - Tuition and FeesDOS Holden Leadership Center 001100 General Fund - Tuition and FeesDOS Holden Leadership Center 001100 General Fund - Tuition and FeesDOS Holden Leadership Center 001100 General Fund - Tuition and FeesDOS Holden Leadership Center 001295 Student Programs Income/ExpenseDOS Holden Leadership Center 001295 Student Programs Income/ExpenseDOS Holden Leadership Center 001295 Student Programs Income/ExpenseDOS Holden Leadership Center 001295 Student Programs Income/ExpenseDOS Holden Leadership Center 060635 Holden Ldrshp Cntr Unrstrcd GiftDOS Holden Leadership Center 060635 Holden Ldrshp Cntr Unrstrcd GiftDOS Holden Leadership Center 060635 Holden Ldrshp Cntr Unrstrcd GiftDOS Holden Leadership Center 060635 Holden Ldrshp Cntr Unrstrcd GiftDOS Holden Leadership Center 060635 Holden Ldrshp Cntr Unrstrcd GiftDOS Holden Leadership Center 060635 Holden Ldrshp Cntr Unrstrcd GiftDOS Holden Leadership Center 111100 EMU Operating FundDOS Holden Leadership Center 111100 EMU Operating FundDOS Holden Leadership Center 111101 VPSA Holden Leadership-Incid FeesDOS Holden Leadership Center 111101 VPSA Holden Leadership-Incid FeesDOS ASUO Associated Students UO 001100 General Fund - Tuition and FeesDOS ASUO Associated Students UO 001100 General Fund - Tuition and FeesDOS ASUO Associated Students UO 001100 General Fund - Tuition and FeesDOS ASUO Associated Students UO 001100 General Fund - Tuition and FeesDOS ASUO Associated Students UO 001100 General Fund - Tuition and FeesDOS ASUO Associated Students UO 057146 ASUO Programs - Events(ASUO-Restr)DOS ASUO Associated Students UO 057146 ASUO Programs - Events(ASUO-Restr)DOS ASUO Associated Students UO 057146 ASUO Programs - Events(ASUO-Restr)DOS ASUO Associated Students UO 057146 ASUO Programs - Events(ASUO-Restr)DOS ASUO Associated Students UO 057147 ASUO Programs - Non EventsDOS ASUO Associated Students UO 057147 ASUO Programs - Non EventsDOS ASUO Associated Students UO 057147 ASUO Programs - Non EventsDOS ASUO Associated Students UO 060643 ASUO Unrestricted GiftsDOS ASUO Associated Students UO 060643 ASUO Unrestricted GiftsDOS ASUO Associated Students UO 111300 VPSA-ASUO Overrealized - Incid FeeDOS ASUO Associated Students UO 111300 VPSA-ASUO Overrealized - Incid FeeDOS ASUO Associated Students UO 111300 VPSA-ASUO Overrealized - Incid FeeDOS ASUO Associated Students UO 112000 VPSA-ASUO Program Ops - Incid FeeDOS ASUO Associated Students UO 112000 VPSA-ASUO Program Ops - Incid FeeDOS ASUO Associated Students UO 112000 VPSA-ASUO Program Ops - Incid FeeDOS ASUO Associated Students UO 112000 VPSA-ASUO Program Ops - Incid FeeDOS ASUO Associated Students UO 112000 VPSA-ASUO Program Ops - Incid FeeDOS ASUO Associated Students UO 112000 VPSA-ASUO Program Ops - Incid FeeDOS ASUO Associated Students UO 112000 VPSA-ASUO Program Ops - Incid FeeDOS ASUO Associated Students UO 112002 VPSA-ASUO Programs SupportDOS ASUO Associated Students UO 112002 VPSA-ASUO Programs Support

DOS ASUO Associated Students UO 112002 VPSA-ASUO Programs SupportDOS Operations 001100 General Fund - Tuition and FeesDOS Operations 001100 General Fund - Tuition and FeesDOS Operations 001100 General Fund - Tuition and FeesDOS Operations 001100 General Fund - Tuition and FeesDOS Operations 001100 General Fund - Tuition and FeesDOS Operations 001100 General Fund - Tuition and FeesDOS Operations 001100 General Fund - Tuition and FeesDOS Operations 001100 General Fund - Tuition and FeesDOS Operations 001294 Student Life Income/ExpenseDOS Operations 001294 Student Life Income/ExpenseDOS Operations 001294 Student Life Income/ExpenseDOS Operations 060633 SL Unrestricted GiftsDOS Operations 060633 SL Unrestricted GiftsDOS Operations 112100 SL Student Life - Incid FeesDOS Operations 112100 SL Student Life - Incid FeesDOS Operations 112100 SL Student Life - Incid FeesDOS Operations 112100 SL Student Life - Incid FeesDOS Operations 112100 SL Student Life - Incid FeesDOS Commencement 001100 General Fund - Tuition and FeesDOS Commencement 001100 General Fund - Tuition and FeesDOS Commencement 001100 General Fund - Tuition and FeesDOS Commencement 001100 General Fund - Tuition and FeesDOS Commencement 001100 General Fund - Tuition and FeesDOS Dean of Students 060632 Student Affairs Unrestricted GiftsDOS Dean of Students 060632 Student Affairs Unrestricted GiftsDOS Dean of Students 060632 Student Affairs Unrestricted GiftsDOS Dean of Students 060632 Student Affairs Unrestricted GiftsAVP Budget & Finance Administration 001100 General Fund - Tuition and FeesAVP Budget & Finance Administration 001100 General Fund - Tuition and FeesAVP Budget & Finance Administration 001100 General Fund - Tuition and FeesBudget and Resource Planning 001100 General Fund - Tuition and FeesBudget and Resource Planning 001100 General Fund - Tuition and FeesBudget and Resource Planning 001100 General Fund - Tuition and FeesBudget and Resource Planning 001100 General Fund - Tuition and FeesBudget and Resource Planning 001100 General Fund - Tuition and FeesBudget and Resource Planning 001100 General Fund - Tuition and FeesBudget and Resource Planning 001100 General Fund - Tuition and FeesBusiness Affairs Office 001100 General Fund - Tuition and FeesBusiness Affairs Office 001100 General Fund - Tuition and FeesBusiness Affairs Office 001100 General Fund - Tuition and FeesBusiness Affairs Office 001100 General Fund - Tuition and FeesBusiness Affairs Office 001100 General Fund - Tuition and FeesBusiness Affairs Office 001100 General Fund - Tuition and FeesPurchasing & Contracting Services 001100 General Fund - Tuition and FeesPurchasing & Contracting Services 001100 General Fund - Tuition and FeesPurchasing & Contracting Services 001100 General Fund - Tuition and FeesPurchasing & Contracting Services 001100 General Fund - Tuition and Fees

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CPRE Sustainability 001100 General Fund - Tuition and FeesCPRE Sustainability 001100 General Fund - Tuition and FeesCPRE Sustainability 001100 General Fund - Tuition and FeesCPRE Sustainability 001100 General Fund - Tuition and FeesCPRE Sustainability 001100 General Fund - Tuition and FeesCPRE Sustainability 001230 CPRE Income/ExpenseCPRE Sustainability 001230 CPRE Income/ExpenseCPRE Sustainability 001700 ICC CreditsCPRE Sustainability 001700 ICC CreditsCPRE Campus Planning & RE Operation 001100 General Fund - Tuition and FeesCPRE Campus Planning & RE Operation 001100 General Fund - Tuition and FeesCPRE Campus Planning & RE Operation 001100 General Fund - Tuition and FeesCPRE Campus Planning & RE Operation 001100 General Fund - Tuition and FeesCPRE Campus Planning & RE Operation 001100 General Fund - Tuition and FeesCPRE Campus Planning & RE Operation 001100 General Fund - Tuition and FeesCPRE Campus Planning & RE Operation 001100 General Fund - Tuition and FeesCPRE Campus Planning & RE Operation 001230 CPRE Income/ExpenseCPRE Campus Planning & RE Operation 001700 ICC CreditsCPRE Campus Planning & RE Operation 001700 ICC CreditsERS Emergency Management 001100 General Fund - Tuition and FeesERS Emergency Management 001100 General Fund - Tuition and FeesERS Emergency Management 001100 General Fund - Tuition and FeesERS Emergency Management 001100 General Fund - Tuition and FeesERS Emergency Management 001100 General Fund - Tuition and FeesERS Insurance Office 001100 General Fund - Tuition and FeesERS Insurance Office 001100 General Fund - Tuition and FeesERS Insurance Office 001100 General Fund - Tuition and FeesERS Insurance Office 001100 General Fund - Tuition and FeesERS Insurance Office 001100 General Fund - Tuition and FeesERS Director’s Office 001100 General Fund - Tuition and FeesERS Director’s Office 001100 General Fund - Tuition and FeesERS Environmental Hlth & Safety 001100 General Fund - Tuition and FeesERS Environmental Hlth & Safety 001100 General Fund - Tuition and FeesERS Environmental Hlth & Safety 001100 General Fund - Tuition and FeesERS Environmental Hlth & Safety 001100 General Fund - Tuition and FeesERS Environmental Hlth & Safety 001100 General Fund - Tuition and FeesERS Environmental Hlth & Safety 001100 General Fund - Tuition and FeesERS Environmental Hlth & Safety 001700 ICC CreditsERS Environmental Hlth & Safety 001700 ICC CreditsERS Environmental Hlth & Safety 001700 ICC CreditsERS Environmental Hlth & Safety 001700 ICC CreditsERS Environmental Hlth & Safety 001700 ICC CreditsEMU Erb Memorial Union 001100 General Fund - Tuition and FeesEMU Erb Memorial Union 001100 General Fund - Tuition and FeesEMU Erb Memorial Union 001100 General Fund - Tuition and FeesEMU Erb Memorial Union 001100 General Fund - Tuition and FeesEMU Erb Memorial Union 001100 General Fund - Tuition and FeesEMU Erb Memorial Union 001100 General Fund - Tuition and Fees

EMU Erb Memorial Union 001295 Student Programs Income/ExpenseEMU Erb Memorial Union 001295 Student Programs Income/ExpenseEMU Erb Memorial Union 001295 Student Programs Income/ExpenseEMU Erb Memorial Union 001295 Student Programs Income/ExpenseEMU Erb Memorial Union 001295 Student Programs Income/ExpenseEMU Erb Memorial Union 001412 TerminatedEMU Erb Memorial Union 001412 TerminatedEMU Erb Memorial Union 001412 TerminatedEMU Erb Memorial Union 001412 TerminatedEMU Erb Memorial Union 060642 Student Programs Unrestricted GiftsEMU Erb Memorial Union 060642 Student Programs Unrestricted GiftsEMU Erb Memorial Union 111100 EMU Operating FundEMU Erb Memorial Union 111100 EMU Operating FundEMU Erb Memorial Union 111100 EMU Operating FundEMU Erb Memorial Union 111100 EMU Operating FundEMU Erb Memorial Union 111100 EMU Operating FundEMU Erb Memorial Union 111100 EMU Operating FundEMU Erb Memorial Union 111100 EMU Operating FundEMU Erb Memorial Union 111111 EMU Operating Fund - Incid FeeEMU Erb Memorial Union 111111 EMU Operating Fund - Incid FeeEMU Erb Memorial Union 111111 EMU Operating Fund - Incid FeeEMU Erb Memorial Union 111111 EMU Operating Fund - Incid FeeEMU Erb Memorial Union 111111 EMU Operating Fund - Incid FeeEMU Erb Memorial Union 111111 EMU Operating Fund - Incid FeeEMU Erb Memorial Union 111111 EMU Operating Fund - Incid FeeEMU Erb Memorial Union 111300 VPSA-ASUO Overrealized - Incid FeeEMU Erb Memorial Union 111300 VPSA-ASUO Overrealized - Incid FeeEMU Erb Memorial Union 111300 VPSA-ASUO Overrealized - Incid FeeEMU Trust Fund Org 921088 Misc SororitiesHR Administration 001100 General Fund - Tuition and FeesHR Administration 001100 General Fund - Tuition and FeesHR Administration 001100 General Fund - Tuition and FeesHR Administration 001100 General Fund - Tuition and FeesHR Administration 001100 General Fund - Tuition and FeesHR Administration 001100 General Fund - Tuition and FeesHR Administration 001100 General Fund - Tuition and FeesHR Organization Develop & Training 001100 General Fund - Tuition and FeesHR Organization Develop & Training 001100 General Fund - Tuition and FeesHR Organization Develop & Training 001100 General Fund - Tuition and FeesHR Organization Develop & Training 001100 General Fund - Tuition and FeesHR Employee Relations 001100 General Fund - Tuition and FeesHR Employee Relations 001100 General Fund - Tuition and FeesHR Employee Relations 001100 General Fund - Tuition and FeesHR Employee Relations 001100 General Fund - Tuition and FeesHR Benefits Admin 001100 General Fund - Tuition and FeesHR Benefits Admin 001100 General Fund - Tuition and FeesHR Benefits Admin 001100 General Fund - Tuition and FeesHR Work-Life Resources 001100 General Fund - Tuition and Fees

HR Work-Life Resources 001100 General Fund - Tuition and FeesHR Child Care Services 001100 General Fund - Tuition and FeesHR Child Care Services 001100 General Fund - Tuition and FeesHR Child Care Services 001100 General Fund - Tuition and FeesHR Child Care Services 001100 General Fund - Tuition and FeesHR Child Care Services 001100 General Fund - Tuition and FeesHR Child Care Services 001100 General Fund - Tuition and FeesHR Child Care Services 191500 Vivian Olum Child Development CtrHR Child Care Services 191500 Vivian Olum Child Development CtrHR Child Care Services 191500 Vivian Olum Child Development CtrHR Child Care Services 191500 Vivian Olum Child Development CtrAA Aff Action Operations 001100 General Fund - Tuition and FeesAA Aff Action Operations 001100 General Fund - Tuition and FeesAA Aff Action Operations 001100 General Fund - Tuition and FeesAA Aff Action Operations 001100 General Fund - Tuition and FeesAA Aff Action Operations 001100 General Fund - Tuition and FeesAA Aff Action Operations 001100 General Fund - Tuition and FeesAA Aff Action Operations 001100 General Fund - Tuition and FeesAA Aff Action Operations 001700 ICC CreditsAA Aff Action Operations 001700 ICC CreditsAA Aff Action Operations 001700 ICC CreditsAA Aff Action Operations 001700 ICC CreditsCO FS Facilities Services 001100 General Fund - Tuition and FeesCO FS Facilities Services 001100 General Fund - Tuition and FeesCO FS Facilities Services 001100 General Fund - Tuition and FeesCO FS Facilities Services 001100 General Fund - Tuition and FeesCO FS Facilities Services 001100 General Fund - Tuition and FeesCO FS Facilities Services 001100 General Fund - Tuition and FeesCO FS Facilities Services 001100 General Fund - Tuition and FeesCO FS Facilities Services 001100 General Fund - Tuition and FeesCO FS Facilities Services 090011 TerminatedCO FS Facilities Services 090011 TerminatedCO FS Facilities Services 090013 CO Central Power Station Svr CenterCO FS Facilities Services 090013 CO Central Power Station Svr CenterCO FS Facilities Services 090013 CO Central Power Station Svr CenterCO FS Facilities Services 090013 CO Central Power Station Svr CenterCO FS Facilities Services 090013 CO Central Power Station Svr CenterCO FS Facilities Services 196003 CO Campus Recycling - Incid FeesCO FS Facilities Services 196003 CO Campus Recycling - Incid FeesCO FS Facilities Services 196003 CO Campus Recycling - Incid FeesCO FS Facilities Services 196003 CO Campus Recycling - Incid FeesPD Admin 001100 General Fund - Tuition and FeesPD Admin 001100 General Fund - Tuition and FeesPD Admin 001100 General Fund - Tuition and FeesPD Admin 001100 General Fund - Tuition and FeesPD Admin 001100 General Fund - Tuition and FeesPD Admin 001100 General Fund - Tuition and FeesPD Security 001100 General Fund - Tuition and Fees

PD Security 001100 General Fund - Tuition and FeesPD Security 001100 General Fund - Tuition and FeesPD Security 001100 General Fund - Tuition and FeesPD Security 001100 General Fund - Tuition and FeesPD Security 001100 General Fund - Tuition and FeesPD Security 090050 Public Safety Service FundPD Security 090050 Public Safety Service FundPD Security 090050 Public Safety Service FundPD Security 090050 Public Safety Service FundPD Security 090050 Public Safety Service FundPD Security 090050 Public Safety Service FundPD Security 140000 ParkingPD Security 140000 ParkingPT Parking 140000 ParkingPT Parking 140000 ParkingPT Parking 140000 ParkingPT Parking 140000 ParkingPT Parking 140000 ParkingPT Parking 140000 ParkingPT Parking 140000 ParkingPT Parking 140000 ParkingUH ResH Facilities 101000 Residence Hall OperationsUH ResH Facilities 101000 Residence Hall OperationsUH ResH Facilities 101000 Residence Hall OperationsUH ResH Facilities 101000 Residence Hall OperationsUH ResH Facilities 101000 Residence Hall OperationsUH ResH Facilities 101000 Residence Hall OperationsUH ResH Food Services 101000 Residence Hall OperationsUH ResH Food Services 101000 Residence Hall OperationsUH ResH Food Services 101000 Residence Hall OperationsUH ResH Food Services 101000 Residence Hall OperationsUH ResH Food Services 101000 Residence Hall OperationsUH ResH Food Services 101000 Residence Hall OperationsUH ResH Residence Life 101000 Residence Hall OperationsUH ResH Residence Life 101000 Residence Hall OperationsUH ResH Residence Life 101000 Residence Hall OperationsUH ResH Residence Life 101000 Residence Hall OperationsUH ResH Residence Life 101000 Residence Hall OperationsUH ResH Residence Life 101000 Residence Hall OperationsUH ResH Residence Life 101000 Residence Hall OperationsUH ResH Conference Services 101000 Residence Hall OperationsUH ResH Conference Services 101000 Residence Hall OperationsUH ResH Conference Services 101000 Residence Hall OperationsUH ResH Conference Services 101000 Residence Hall OperationsUH ResH Conference Services 101000 Residence Hall OperationsUH ResH Conference Services 101000 Residence Hall OperationsUH ResH Housing Administration 101000 Residence Hall OperationsUH ResH Housing Administration 101000 Residence Hall Operations

UH ResH Housing Administration 101000 Residence Hall OperationsUH ResH Housing Administration 101000 Residence Hall OperationsUH ResH Housing Administration 101000 Residence Hall OperationsUH ResH Housing Administration 101000 Residence Hall OperationsUH ResH Housing Administration 101000 Residence Hall OperationsUH ResH Housing Administration 101000 Residence Hall OperationsUH ResH Housing Administration 103003 East Campus Housing OperationsUH ResH Housing Administration 103003 East Campus Housing OperationsUH ResH Administration 101000 Residence Hall OperationsUH ResH Administration 101000 Residence Hall OperationsUH ResH Administration 101000 Residence Hall OperationsUH ResH Administration 101000 Residence Hall OperationsUH ResH Administration 101000 Residence Hall OperationsUH ResH Administration 101000 Residence Hall OperationsUH ResH Administration 101000 Residence Hall OperationsUH Res Hall Facilities Admin 101000 Residence Hall OperationsUH Res Hall Facilities Admin 101000 Residence Hall OperationsUH Res Hall Facilities Admin 101000 Residence Hall OperationsUH Res Hall Facilities Admin 101000 Residence Hall OperationsUH Res Hall Facilities Admin 101000 Residence Hall OperationsUH Res Hall Facilities Admin 101000 Residence Hall OperationsUH ResH Food Svc Admin 101000 Residence Hall OperationsUH ResH Food Svc Admin 101000 Residence Hall OperationsUH ResH Food Svc Admin 101000 Residence Hall OperationsUH ResH Food Svc Admin 101000 Residence Hall OperationsUH ResH Food Svc Admin 101000 Residence Hall OperationsUH ResH Food Svc Admin 101000 Residence Hall OperationsUH ResH Food Svc Admin 103002 Spencer View Housing OperationsUH ResH Food Svc Admin 103002 Spencer View Housing OperationsUH ResH Food Svc Admin 103003 East Campus Housing OperationsUH ResH Food Svc Admin 103003 East Campus Housing OperationsUH ResH Food Svc Admin 103003 East Campus Housing OperationsUH ResH Residence Halls 101000 Residence Hall OperationsUH ResH Residence Halls 101000 Residence Hall OperationsUH ResH Residence Halls 101000 Residence Hall OperationsUH ResH Residence Halls 101000 Residence Hall OperationsUH ResH Residence Halls 101000 Residence Hall OperationsUH ResH Residence Halls 101000 Residence Hall OperationsUH Family Westmoreland Housing 103001 Westmoreland Housing OperationsUH Family Spencer View Housing 101000 Residence Hall OperationsUH Family Spencer View Housing 101000 Residence Hall OperationsUH Family Spencer View Housing 103002 Spencer View Housing OperationsUH Family Spencer View Housing 103002 Spencer View Housing OperationsUH Family Spencer View Housing 103002 Spencer View Housing OperationsUH Family Spencer View Housing 103002 Spencer View Housing OperationsUH Family Spencer View Housing 103002 Spencer View Housing OperationsUH Family Spencer View Housing 103002 Spencer View Housing OperationsUH Family Spencer View Housing 103002 Spencer View Housing Operations

UH Family Spencer View Housing 103003 East Campus Housing OperationsUH Family Spencer View Housing 103003 East Campus Housing OperationsUH Family Spencer View Housing 103003 East Campus Housing OperationsUH Family East Campus Housing 101000 Residence Hall OperationsUH Family East Campus Housing 101000 Residence Hall OperationsUH Family East Campus Housing 103002 Spencer View Housing OperationsUH Family East Campus Housing 103002 Spencer View Housing OperationsUH Family East Campus Housing 103002 Spencer View Housing OperationsUH Family East Campus Housing 103003 East Campus Housing OperationsUH Family East Campus Housing 103003 East Campus Housing OperationsUH Family East Campus Housing 103003 East Campus Housing OperationsUH Family East Campus Housing 103003 East Campus Housing OperationsUH Family East Campus Housing 103003 East Campus Housing OperationsUH Family East Campus Housing 103003 East Campus Housing OperationsAth Men's Sports 120100 Intercollegiate Athletics Rev/ExpAth Men's Sports 120100 Intercollegiate Athletics Rev/ExpAth Men's Sports 120100 Intercollegiate Athletics Rev/ExpAth Men's Sports 120100 Intercollegiate Athletics Rev/ExpAth Men's Sports 120100 Intercollegiate Athletics Rev/ExpAth Men's Sports 120100 Intercollegiate Athletics Rev/ExpAth Men's Sports 120100 Intercollegiate Athletics Rev/ExpAth Men's Sports 120110 Athletics - Incid FeesAth Men's Sports 120110 Athletics - Incid FeesAth Men's Sports 120110 Athletics - Incid FeesAth Men's Sports 120200 Intercollegiate Athletics ExpenseAth Men's Sports 120600 Intrcl Athl Sports LotteryAth Men's Sports 120600 Intrcl Athl Sports LotteryAth Men's Sports 425812 Athletic Teams & GroupsAth Men's Sports 425812 Athletic Teams & GroupsAth Men's Sports 425812 Athletic Teams & GroupsAth Men's Sports 425812 Athletic Teams & GroupsAth Men's Sports 425812 Athletic Teams & GroupsAth Men's Sports 425812 Athletic Teams & GroupsAth Men's Sports 435402 POWELL END. MEN'S TRACK COACHAth Men's Sports 435402 POWELL END. MEN'S TRACK COACHAth Men's Sports 435402 POWELL END. MEN'S TRACK COACHAth Men's Sports 435403 Athletics Foundation GiftsAth Men's Sports 435403 Athletics Foundation GiftsAth Men's Sports 435403 Athletics Foundation GiftsAth Men's Sports 435403 Athletics Foundation GiftsAth Men's Sports 435403 Athletics Foundation GiftsAth Men's Sports 435403 Athletics Foundation GiftsAth Men's Sports 435404 Athletics Football GiftsAth Men's Sports 435404 Athletics Football GiftsAth Men's Sports 435406 Athletics Track GiftsAth Men's Sports 435406 Athletics Track GiftsAth Men's Sports 438060 Athletic EndowmentAth Men's Sports 438060 Athletic Endowment

Ath Men's Sports 438060 Athletic EndowmentAth Men's Sports 438074 Engemann Asst Coach End FdAth Men's Sports 438074 Engemann Asst Coach End FdAth Men's Sports 438074 Engemann Asst Coach End FdAth Women's Sports 120100 Intercollegiate Athletics Rev/ExpAth Women's Sports 120100 Intercollegiate Athletics Rev/ExpAth Women's Sports 120100 Intercollegiate Athletics Rev/ExpAth Women's Sports 120100 Intercollegiate Athletics Rev/ExpAth Women's Sports 120100 Intercollegiate Athletics Rev/ExpAth Women's Sports 120100 Intercollegiate Athletics Rev/ExpAth Women's Sports 120110 Athletics - Incid FeesAth Women's Sports 120110 Athletics - Incid FeesAth Women's Sports 120110 Athletics - Incid FeesAth Women's Sports 120600 Intrcl Athl Sports LotteryAth Women's Sports 120600 Intrcl Athl Sports LotteryAth Women's Sports 120600 Intrcl Athl Sports LotteryAth Women's Sports 425812 Athletic Teams & GroupsAth Women's Sports 425812 Athletic Teams & GroupsAth Women's Sports 425812 Athletic Teams & GroupsAth Women's Sports 425812 Athletic Teams & GroupsAth Women's Sports 425812 Athletic Teams & GroupsAth Women's Sports 425812 Athletic Teams & GroupsAth Women's Sports 435402 POWELL END. MEN'S TRACK COACHAth Women's Sports 435402 POWELL END. MEN'S TRACK COACHAth Women's Sports 435403 Athletics Foundation GiftsAth Women's Sports 435403 Athletics Foundation GiftsAth Women's Sports 435403 Athletics Foundation GiftsAth Women's Sports 435406 Athletics Track GiftsAth Women's Sports 435406 Athletics Track GiftsAth General Operations 065205 Athletics RoyaltiesAth General Operations 065205 Athletics RoyaltiesAth General Operations 065205 Athletics RoyaltiesAth General Operations 065205 Athletics RoyaltiesAth General Operations 120100 Intercollegiate Athletics Rev/ExpAth General Operations 120100 Intercollegiate Athletics Rev/ExpAth General Operations 120100 Intercollegiate Athletics Rev/ExpAth General Operations 120100 Intercollegiate Athletics Rev/ExpAth General Operations 120100 Intercollegiate Athletics Rev/ExpAth General Operations 120100 Intercollegiate Athletics Rev/ExpAth General Operations 120100 Intercollegiate Athletics Rev/ExpAth General Operations 120110 Athletics - Incid FeesAth General Operations 120110 Athletics - Incid FeesAth General Operations 120110 Athletics - Incid FeesAth General Operations 120110 Athletics - Incid FeesAth General Operations 120110 Athletics - Incid FeesAth General Operations 425812 Athletic Teams & GroupsAth General Operations 425812 Athletic Teams & GroupsAth General Operations 425812 Athletic Teams & Groups

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Dev Vice President for Development 001100 General Fund - Tuition and FeesDev Vice President for Development 001100 General Fund - Tuition and FeesDev Vice President for Development 001340 University Advancement Inc/ExpDev Vice President for Development 001340 University Advancement Inc/ExpDev Vice President for Development 001340 University Advancement Inc/ExpDev Vice President for Development 001340 University Advancement Inc/ExpDev Vice President for Development 060803 UA Dev Unrestricted GiftsDev Vice President for Development 060803 UA Dev Unrestricted GiftsDev Vice President for Development 060803 UA Dev Unrestricted GiftsDev Vice President for Development 060803 UA Dev Unrestricted GiftsDev Vice President for Development 065039 UA RoyaltiesDev Vice President for Development 065039 UA RoyaltiesDev Vice President for Development 065039 UA RoyaltiesDev Vice President for Development 065039 UA RoyaltiesDev Vice President for Development 435431 UA Development OfficeDev Vice President for Development 435431 UA Development OfficeDev Vice President for Development 435431 UA Development OfficeDev Vice President for Development 435431 UA Development OfficeDevelopment Operations 001100 General Fund - Tuition and FeesDevelopment Operations 001100 General Fund - Tuition and FeesDevelopment Operations 001100 General Fund - Tuition and FeesDevelopment Operations 001100 General Fund - Tuition and FeesDevelopment Operations 001100 General Fund - Tuition and FeesDevelopment Operations 001100 General Fund - Tuition and FeesDevelopment Operations 001100 General Fund - Tuition and FeesDevelopment Operations 001340 University Advancement Inc/ExpDevelopment Operations 001340 University Advancement Inc/ExpDevelopment Operations 001340 University Advancement Inc/ExpDevelopment Operations 001340 University Advancement Inc/ExpDevelopment Operations 001340 University Advancement Inc/ExpDevelopment Operations 001340 University Advancement Inc/ExpDevelopment Operations 001340 University Advancement Inc/ExpDevelopment Operations 001412 TerminatedDevelopment Operations 001412 TerminatedDevelopment Operations 060803 UA Dev Unrestricted GiftsDevelopment Operations 060803 UA Dev Unrestricted GiftsDevelopment Operations 060803 UA Dev Unrestricted GiftsDevelopment Operations 060803 UA Dev Unrestricted GiftsDevelopment Operations 060803 UA Dev Unrestricted GiftsDevelopment Operations 065039 UA RoyaltiesDevelopment Operations 065039 UA RoyaltiesDevelopment Operations 435431 UA Development OfficeDevelopment Operations 435431 UA Development OfficeDevelopment Operations 435431 UA Development OfficeDevelopment Operations 435431 UA Development OfficeDevelopment Operations 435431 UA Development OfficeDevelopment Operations 435431 UA Development OfficeDevelopment Operations 435431 UA Development Office

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Dev Annual Regional & Special Gifts 065039 UA RoyaltiesDev Annual Regional & Special Gifts 435431 UA Development OfficeDev Annual Regional & Special Gifts 435431 UA Development OfficeDev Annual Regional & Special Gifts 435431 UA Development OfficeDev Annual Regional & Special Gifts 435431 UA Development OfficeDev Annual Regional & Special Gifts 435431 UA Development OfficeDev Annual Regional & Special Gifts 435431 UA Development OfficeDev Principal Gifts Dept 001100 General Fund - Tuition and FeesDev Principal Gifts Dept 001100 General Fund - Tuition and FeesDev Principal Gifts Dept 001100 General Fund - Tuition and FeesDev Principal Gifts Dept 001100 General Fund - Tuition and FeesDev Principal Gifts Dept 001100 General Fund - Tuition and FeesDev Principal Gifts Dept 001340 University Advancement Inc/ExpDev Principal Gifts Dept 001340 University Advancement Inc/ExpDev Principal Gifts Dept 001340 University Advancement Inc/ExpDev Principal Gifts Dept 001340 University Advancement Inc/ExpDev Principal Gifts Dept 065039 UA RoyaltiesDev Principal Gifts Dept 065039 UA RoyaltiesDev Principal Gifts Dept 435431 UA Development OfficeDev Principal Gifts Dept 435431 UA Development OfficeDev Principal Gifts Dept 435431 UA Development OfficeDev Principal Gifts Dept 435431 UA Development OfficeDev Principal Gifts Dept 435431 UA Development OfficeDev Athletics Development 001100 General Fund - Tuition and FeesDev Athletics Development 001100 General Fund - Tuition and FeesDev Athletics Development 001100 General Fund - Tuition and FeesDev Athletics Development 001340 University Advancement Inc/ExpDev Athletics Development 001340 University Advancement Inc/ExpDev Athletics Development 435431 UA Development OfficeDev Athletics Development 435431 UA Development OfficeDev PDX Development 001100 General Fund - Tuition and FeesDev Schools & Colleges 001100 General Fund - Tuition and FeesDev Schools & Colleges 001100 General Fund - Tuition and FeesDev Schools & Colleges 001100 General Fund - Tuition and FeesDev Schools & Colleges 001100 General Fund - Tuition and FeesDev Schools & Colleges 001100 General Fund - Tuition and FeesDev Schools & Colleges 001340 University Advancement Inc/ExpDev Schools & Colleges 001340 University Advancement Inc/ExpDev Schools & Colleges 001340 University Advancement Inc/ExpDev Schools & Colleges 435431 UA Development OfficeDev Schools & Colleges 435431 UA Development OfficeDev Schools & Colleges 435431 UA Development OfficeDev Schools & Colleges 435431 UA Development OfficeDev Schools & Colleges 435431 UA Development OfficeDev Gift Planning 001100 General Fund - Tuition and FeesDev Gift Planning 001100 General Fund - Tuition and FeesDev Gift Planning 001100 General Fund - Tuition and FeesDev Gift Planning 001100 General Fund - Tuition and Fees

Dev Gift Planning 001340 University Advancement Inc/ExpDev Gift Planning 001340 University Advancement Inc/ExpDev Gift Planning 001340 University Advancement Inc/ExpDev Gift Planning 060803 UA Dev Unrestricted GiftsDev Gift Planning 060803 UA Dev Unrestricted GiftsDev Gift Planning 060803 UA Dev Unrestricted GiftsDev Gift Planning 065039 UA RoyaltiesDev Gift Planning 065039 UA RoyaltiesDev Gift Planning 435431 UA Development OfficeDev Gift Planning 435431 UA Development OfficeDev Gift Planning 435431 UA Development OfficeDev Gift Planning 435431 UA Development OfficeDev Campaign Initiatives 001100 General Fund - Tuition and FeesDev Campaign Initiatives 001100 General Fund - Tuition and FeesDev Campaign Initiatives 001100 General Fund - Tuition and FeesDev Campaign Initiatives 001100 General Fund - Tuition and FeesDev Foundation UOF 435432 UO Foundation Restricted GiftsDev Foundation UOF 435432 UO Foundation Restricted GiftsRsch Vice Pres Office Admin 001100 General Fund - Tuition and FeesRsch Vice Pres Office Admin 001100 General Fund - Tuition and FeesRsch Vice Pres Office Admin 001100 General Fund - Tuition and FeesRsch Vice Pres Office Admin 001100 General Fund - Tuition and FeesRsch Vice Pres Office Admin 001346 VP Research Lease Inc/ExpRsch Vice Pres Office Admin 001346 VP Research Lease Inc/ExpRsch Vice Pres Office Admin 001700 ICC CreditsRsch Vice Pres Office Admin 001700 ICC CreditsRsch Vice Pres Office Admin 001700 ICC CreditsRsch Vice Pres Office Admin 001700 ICC CreditsRsch Vice Pres Office Admin 001700 ICC CreditsRsch Vice Pres Office Admin 001700 ICC CreditsRsch Vice Pres Office Admin 001700 ICC CreditsRsch Vice Pres Office Admin 435689 Rsch Integrative Science Complex 2Rsch Vice Pres Office Admin 435689 Rsch Integrative Science Complex 2Rsch Responsible Conduct of Rsch 001100 General Fund - Tuition and FeesRsch Responsible Conduct of Rsch 001100 General Fund - Tuition and FeesRsch Responsible Conduct of Rsch 001100 General Fund - Tuition and FeesRsch Responsible Conduct of Rsch 001100 General Fund - Tuition and FeesRsch Responsible Conduct of Rsch 001700 ICC CreditsRsch Responsible Conduct of Rsch 001700 ICC CreditsRsch Responsible Conduct of Rsch 001700 ICC CreditsRsch Responsible Conduct of Rsch 001700 ICC CreditsRsch Responsible Conduct of Rsch 001700 ICC CreditsRsch Responsible Conduct of Rsch 001700 ICC CreditsRsch Responsible Conduct of Rsch 001700 ICC CreditsRsch Ctr Applied Second Lang Stds 001100 General Fund - Tuition and FeesRsch Ctr Applied Second Lang Stds 001100 General Fund - Tuition and FeesRsch Ctr Applied Second Lang Stds 001100 General Fund - Tuition and FeesRsch Ctr Applied Second Lang Stds 001100 General Fund - Tuition and Fees

Rsch Ctr Applied Second Lang Stds 001100 General Fund - Tuition and FeesRsch Ctr Applied Second Lang Stds 001100 General Fund - Tuition and FeesRsch Ctr Applied Second Lang Stds 001448 TerminatedRsch Ctr Applied Second Lang Stds 001448 TerminatedRsch Ctr Applied Second Lang Stds 001448 TerminatedRsch Ctr Applied Second Lang Stds 001501 CAS DividendsRsch Ctr Applied Second Lang Stds 001501 CAS DividendsRsch Ctr Applied Second Lang Stds 001501 CAS DividendsRsch Ctr Applied Second Lang Stds 001700 ICC CreditsRsch Ctr Applied Second Lang Stds 001700 ICC CreditsRsch Ctr Applied Second Lang Stds 001700 ICC CreditsRsch Ctr Applied Second Lang Stds 001700 ICC CreditsRsch Ctr Applied Second Lang Stds 001700 ICC CreditsRsch Ctr Applied Second Lang Stds 001700 ICC CreditsRsch Ctr Applied Second Lang Stds 001700 ICC CreditsRsch Ctr Applied Second Lang Stds 057150 TerminatedRsch Ctr Applied Second Lang Stds 057150 TerminatedRsch Ctr Applied Second Lang Stds 057150 TerminatedRsch Ctr Applied Second Lang Stds 057150 TerminatedRsch Ctr Applied Second Lang Stds 057150 TerminatedRsch Ctr Applied Second Lang Stds 057158 TerminatedRsch Ctr Applied Second Lang Stds 057158 TerminatedRsch Ctr Applied Second Lang Stds 057158 TerminatedRsch Ctr Applied Second Lang Stds 057158 TerminatedRsch Ctr Applied Second Lang Stds 057158 TerminatedRsch Ctr Applied Second Lang Stds 057171 TerminatedRsch Ctr Applied Second Lang Stds 057171 TerminatedRsch Ctr Applied Second Lang Stds 057171 TerminatedRsch Ctr Applied Second Lang Stds 057171 TerminatedRsch Ctr Applied Second Lang Stds 057171 TerminatedRsch Ctr Applied Second Lang Stds 057171 TerminatedRsch Ctr Applied Second Lang Stds 057178 TerminatedRsch Ctr Applied Second Lang Stds 057178 TerminatedRsch Ctr Applied Second Lang Stds 057178 TerminatedRsch Ctr Applied Second Lang Stds 057178 TerminatedRsch Ctr Applied Second Lang Stds 057178 TerminatedRsch Ctr Applied Second Lang Stds 057178 TerminatedRsch Ctr Applied Second Lang Stds 060563 OIA CASLS Unrestricted GiftsRsch Ctr Applied Second Lang Stds 060563 OIA CASLS Unrestricted GiftsRsch Ctr Applied Second Lang Stds 060563 OIA CASLS Unrestricted GiftsRsch Ctr Applied Second Lang Stds 060563 OIA CASLS Unrestricted GiftsRsch Ctr Applied Second Lang Stds 065202 OIA CASLS RoyaltiesRsch Ctr Applied Second Lang Stds 065202 OIA CASLS RoyaltiesRsch Ctr Applied Second Lang Stds 065202 OIA CASLS RoyaltiesRsch Ctr Applied Second Lang Stds 065202 OIA CASLS RoyaltiesRsch Ctr Applied Second Lang Stds 065202 OIA CASLS RoyaltiesRsch Ctr Applied Second Lang Stds 065202 OIA CASLS RoyaltiesRsch Ctr Applied Second Lang Stds 065202 OIA CASLS Royalties

Rsch Ctr Asian & Pacific Studies 001100 General Fund - Tuition and FeesRsch Ctr Asian & Pacific Studies 001100 General Fund - Tuition and FeesRsch Ctr Asian & Pacific Studies 001100 General Fund - Tuition and FeesRsch Ctr Asian & Pacific Studies 001100 General Fund - Tuition and FeesRsch Ctr Asian & Pacific Studies 001100 General Fund - Tuition and FeesRsch Ctr Asian & Pacific Studies 001100 General Fund - Tuition and FeesRsch Ctr Asian & Pacific Studies 001447 TerminatedRsch Ctr Asian & Pacific Studies 001447 TerminatedRsch Ctr Asian & Pacific Studies 001447 TerminatedRsch Ctr Asian & Pacific Studies 001700 ICC CreditsRsch Ctr Asian & Pacific Studies 001700 ICC CreditsRsch Ctr Asian & Pacific Studies 001700 ICC CreditsRsch Ctr Asian & Pacific Studies 001700 ICC CreditsRsch Ctr Asian & Pacific Studies 001700 ICC CreditsRsch Ctr Asian & Pacific Studies 001700 ICC CreditsRsch Ctr for Housing Innovation 001100 General Fund - Tuition and FeesRsch Ctr for Housing Innovation 001100 General Fund - Tuition and FeesRsch Ctr for Housing Innovation 001100 General Fund - Tuition and FeesRsch Ctr for Housing Innovation 001100 General Fund - Tuition and FeesRsch Ctr for Housing Innovation 001700 ICC CreditsRsch Ctr for Housing Innovation 001700 ICC CreditsRsch Ctr for Housing Innovation 001700 ICC CreditsRsch Ctr for Housing Innovation 001700 ICC CreditsRsch Ctr for Housing Innovation 001700 ICC CreditsRsch Ctr for Housing Innovation 001700 ICC CreditsRsch Ctr for Housing Innovation 057069 Energy Scheming SoftwareRsch Ctr for Housing Innovation 057069 Energy Scheming SoftwareRsch Ctr for Housing Innovation 057069 Energy Scheming SoftwareRsch Ctr for Housing Innovation 060042 Ctr Housing Innov-Unrestr GiftsRsch Ctr for Housing Innovation 060042 Ctr Housing Innov-Unrestr GiftsRsch Ctr for Housing Innovation 060042 Ctr Housing Innov-Unrestr GiftsRsch Ctr for Housing Innovation 060042 Ctr Housing Innov-Unrestr GiftsRsch Ctr for Housing Innovation 060042 Ctr Housing Innov-Unrestr GiftsRsch Ctr Study of Women in Society 001100 General Fund - Tuition and FeesRsch Ctr Study of Women in Society 001100 General Fund - Tuition and FeesRsch Ctr Study of Women in Society 001100 General Fund - Tuition and FeesRsch Ctr Study of Women in Society 001100 General Fund - Tuition and FeesRsch Ctr Study of Women in Society 001100 General Fund - Tuition and FeesRsch Ctr Study of Women in Society 001100 General Fund - Tuition and FeesRsch Ctr Study of Women in Society 001700 ICC CreditsRsch Ctr Study of Women in Society 001700 ICC CreditsRsch Ctr Study of Women in Society 001700 ICC CreditsRsch Ctr Study of Women in Society 001700 ICC CreditsRsch Ctr Study of Women in Society 001700 ICC CreditsRsch Ctr Study of Women in Society 001700 ICC CreditsRsch Ctr Study of Women in Society 435061 WOMEN IN SOCIETYRsch Ctr Study of Women in Society 435061 WOMEN IN SOCIETYRsch Ctr Study of Women in Society 435061 WOMEN IN SOCIETY

Rsch Ctr Study of Women in Society 435061 WOMEN IN SOCIETYRsch Ctr Study of Women in Society 435061 WOMEN IN SOCIETYRsch Ctr Study of Women in Society 435061 WOMEN IN SOCIETYRsch Ctr Study of Women in Society 435061 WOMEN IN SOCIETYRsch Ctr Study of Women in Society 435086 CAS Dean's Lorwin Lecture Endow FndRsch Ctr Study of Women in Society 435086 CAS Dean's Lorwin Lecture Endow FndRsch Ctr Study of Women in Society 435086 CAS Dean's Lorwin Lecture Endow FndRsch Ctr Study of Women in Society 435086 CAS Dean's Lorwin Lecture Endow FndRsch Energy Stds in Buildings Lab 001100 General Fund - Tuition and FeesRsch Energy Stds in Buildings Lab 001100 General Fund - Tuition and FeesRsch Inst Community Arts Studies 001100 General Fund - Tuition and FeesRsch Inst Community Arts Studies 001100 General Fund - Tuition and FeesRsch Inst Community Arts Studies 001445 Institute for Community Arts StdiesRsch Inst Community Arts Studies 001445 Institute for Community Arts StdiesRsch Inst Community Arts Studies 001700 ICC CreditsRsch Inst Community Arts Studies 001700 ICC CreditsRsch Inst Community Arts Studies 001700 ICC CreditsRsch Inst Community Arts Studies 001700 ICC CreditsRsch Inst Cognitive & Dec Sciences 001100 General Fund - Tuition and FeesRsch Inst Cognitive & Dec Sciences 001100 General Fund - Tuition and FeesRsch Inst Cognitive & Dec Sciences 001100 General Fund - Tuition and FeesRsch Inst Cognitive & Dec Sciences 001700 ICC CreditsRsch Inst Cognitive & Dec Sciences 001700 ICC CreditsRsch Inst Cognitive & Dec Sciences 001700 ICC CreditsRsch Inst Cognitive & Dec Sciences 001700 ICC CreditsRsch Inst of Molecular Biology 001100 General Fund - Tuition and FeesRsch Inst of Molecular Biology 001100 General Fund - Tuition and FeesRsch Inst of Molecular Biology 001100 General Fund - Tuition and FeesRsch Inst of Molecular Biology 001100 General Fund - Tuition and FeesRsch Inst of Molecular Biology 001100 General Fund - Tuition and FeesRsch Inst of Molecular Biology 001100 General Fund - Tuition and FeesRsch Inst of Molecular Biology 001700 ICC CreditsRsch Inst of Molecular Biology 001700 ICC CreditsRsch Inst of Molecular Biology 001700 ICC CreditsRsch Inst of Molecular Biology 001700 ICC CreditsRsch Inst of Molecular Biology 001700 ICC CreditsRsch Inst of Molecular Biology 001700 ICC CreditsRsch Inst of Molecular Biology 001700 ICC CreditsRsch Inst of Molecular Biology 001700 ICC CreditsRsch Inst of Molecular Biology 060035 Inst. Molecular Bio Unrest GiftsRsch Inst of Molecular Biology 060035 Inst. Molecular Bio Unrest GiftsRsch Inst of Molecular Biology 060035 Inst. Molecular Bio Unrest GiftsRsch Inst of Molecular Biology 060035 Inst. Molecular Bio Unrest GiftsRsch Inst of Molecular Biology 060035 Inst. Molecular Bio Unrest GiftsRsch Inst of Molecular Biology 060035 Inst. Molecular Bio Unrest GiftsRsch Inst of Molecular Biology 065025 TerminatedRsch Inst of Molecular Biology 065025 TerminatedRsch Inst of Molecular Biology 065049 Roderick Capaldi Lab

Rsch Inst of Molecular Biology 065049 Roderick Capaldi LabRsch Inst of Molecular Biology 065049 Roderick Capaldi LabRsch Inst of Molecular Biology 065055 Tom Stevens LabRsch Inst of Molecular Biology 065055 Tom Stevens LabRsch Inst of Molecular Biology 065071 G Sprague Lab RoyaltiesRsch Inst of Molecular Biology 065071 G Sprague Lab RoyaltiesRsch Inst of Molecular Biology 065088 Jim Remington Lab RoyaltiesRsch Inst of Molecular Biology 065088 Jim Remington Lab RoyaltiesRsch Inst of Molecular Biology 065088 Jim Remington Lab RoyaltiesRsch Inst of Molecular Biology 090900 TerminatedRsch Inst of Molecular Biology 090901 IMB GlasswareRsch Inst of Molecular Biology 090901 IMB GlasswareRsch Inst of Molecular Biology 090901 IMB GlasswareRsch Inst of Molecular Biology 090901 IMB GlasswareRsch Inst of Molecular Biology 090901 IMB GlasswareRsch Inst of Molecular Biology 090902 IMB Media KitchenRsch Inst of Molecular Biology 090902 IMB Media KitchenRsch Inst of Molecular Biology 090902 IMB Media KitchenRsch Inst of Molecular Biology 090902 IMB Media KitchenRsch Inst of Molecular Biology 090902 IMB Media KitchenRsch Inst of Molecular Biology 090903 IMB Fly Food PrepRsch Inst of Molecular Biology 090903 IMB Fly Food PrepRsch Inst of Molecular Biology 090903 IMB Fly Food PrepRsch Inst of Molecular Biology 090903 IMB Fly Food PrepRsch Inst of Molecular Biology 090911 IMB GreenhouseRsch Inst of Molecular Biology 090911 IMB GreenhouseRsch Inst of Molecular Biology 090911 IMB GreenhouseRsch Inst of Molecular Biology 090911 IMB GreenhouseRsch Inst of Molecular Biology 090921 TerminatedRsch Inst of Molecular Biology 090921 TerminatedRsch Inst of Molecular Biology 090922 TerminatedRsch Inst of Molecular Biology 090922 TerminatedRsch Inst of Molecular Biology 090923 IMB Solexa DNA SequencingRsch Inst of Molecular Biology 090923 IMB Solexa DNA SequencingRsch Inst of Molecular Biology 090923 IMB Solexa DNA SequencingRsch Inst of Molecular Biology 090923 IMB Solexa DNA SequencingRsch Inst of Molecular Biology 090923 IMB Solexa DNA SequencingRsch Inst of Molecular Biology 090931 TerminatedRsch Inst of Molecular Biology 435067 IMB Restricted GiftsRsch Inst of Molecular Biology 435067 IMB Restricted GiftsRsch Inst of Molecular Biology 435685 Rsch Lokey SAGE GiftRsch Inst of Molecular Biology 435685 Rsch Lokey SAGE GiftRsch Inst of Molecular Biology 435685 Rsch Lokey SAGE GiftRsch Inst of Molecular Biology 435685 Rsch Lokey SAGE GiftRsch Inst of Molecular Biology 435685 Rsch Lokey SAGE GiftRsch Inst of Molecular Biology 435685 Rsch Lokey SAGE GiftRsch Inst of Molecular Biology 435685 Rsch Lokey SAGE GiftRsch ISE Inst Sustainable Environmt 001100 General Fund - Tuition and Fees

Rsch ISE Inst Sustainable Environmt 001100 General Fund - Tuition and FeesRsch ISE Inst Sustainable Environmt 001435 ISE Income/ExpenseRsch ISE Inst Sustainable Environmt 001435 ISE Income/ExpenseRsch ISE Inst Sustainable Environmt 001435 ISE Income/ExpenseRsch ISE Inst Sustainable Environmt 001435 ISE Income/ExpenseRsch ISE Inst Sustainable Environmt 001700 ICC CreditsRsch ISE Inst Sustainable Environmt 001700 ICC CreditsRsch ISE Inst Sustainable Environmt 001700 ICC CreditsRsch ISE Inst Sustainable Environmt 001700 ICC CreditsRsch ISE Inst Sustainable Environmt 001700 ICC CreditsRsch ISE Inst Sustainable Environmt 060039 ISE Unrestricted GiftsRsch ISE Inst Sustainable Environmt 060039 ISE Unrestricted GiftsRsch ISE Inst Sustainable Environmt 060039 ISE Unrestricted GiftsRsch Inst of Theoretical Science 001100 General Fund - Tuition and FeesRsch Inst of Theoretical Science 001100 General Fund - Tuition and FeesRsch Inst of Theoretical Science 001700 ICC CreditsRsch Inst of Theoretical Science 001700 ICC CreditsRsch Inst of Theoretical Science 001700 ICC CreditsRsch Inst of Theoretical Science 001700 ICC CreditsRsch Inst of Theoretical Science 001700 ICC CreditsRsch Material Science Institute 001100 General Fund - Tuition and FeesRsch Material Science Institute 001100 General Fund - Tuition and FeesRsch Material Science Institute 001100 General Fund - Tuition and FeesRsch Material Science Institute 001100 General Fund - Tuition and FeesRsch Material Science Institute 001100 General Fund - Tuition and FeesRsch Material Science Institute 001390 Materials Science Inst Income/ExpRsch Material Science Institute 001390 Materials Science Inst Income/ExpRsch Material Science Institute 001390 Materials Science Inst Income/ExpRsch Material Science Institute 001390 Materials Science Inst Income/ExpRsch Material Science Institute 001700 ICC CreditsRsch Material Science Institute 001700 ICC CreditsRsch Material Science Institute 001700 ICC CreditsRsch Material Science Institute 001700 ICC CreditsRsch Material Science Institute 001700 ICC CreditsRsch Material Science Institute 001700 ICC CreditsRsch Material Science Institute 006001 ETIC AllocationsRsch Material Science Institute 006001 ETIC AllocationsRsch Material Science Institute 006001 ETIC AllocationsRsch Material Science Institute 016027 MSI-Chem Academic ExtensionRsch Material Science Institute 016027 MSI-Chem Academic ExtensionRsch Material Science Institute 016065 Mat Sci Inst Cont EducRsch Material Science Institute 016065 Mat Sci Inst Cont EducRsch Material Science Institute 016065 Mat Sci Inst Cont EducRsch Material Science Institute 016065 Mat Sci Inst Cont EducRsch Material Science Institute 016065 Mat Sci Inst Cont EducRsch Material Science Institute 016065 Mat Sci Inst Cont EducRsch Material Science Institute 057153 Rsch MSI Conference AcctRsch Material Science Institute 057153 Rsch MSI Conference Acct

Rsch Material Science Institute 060565 Rsch MSI Unrestricted GiftsRsch Material Science Institute 060565 Rsch MSI Unrestricted GiftsRsch Material Science Institute 435482 MSI Fractals Research FundRsch Material Science Institute 435482 MSI Fractals Research FundRsch Oregon Inst of Marine Biology 001100 General Fund - Tuition and FeesRsch Oregon Inst of Marine Biology 001100 General Fund - Tuition and FeesRsch Oregon Inst of Marine Biology 001100 General Fund - Tuition and FeesRsch Oregon Inst of Marine Biology 001100 General Fund - Tuition and FeesRsch Oregon Inst of Marine Biology 001100 General Fund - Tuition and FeesRsch Oregon Inst of Marine Biology 001400 Oregon Inst Marine Biology Inc/ExpRsch Oregon Inst of Marine Biology 001400 Oregon Inst Marine Biology Inc/ExpRsch Oregon Inst of Marine Biology 001561 OIMB DividendsRsch Oregon Inst of Marine Biology 001561 OIMB DividendsRsch Oregon Inst of Marine Biology 001700 ICC CreditsRsch Oregon Inst of Marine Biology 001700 ICC CreditsRsch Oregon Inst of Marine Biology 001700 ICC CreditsRsch Oregon Inst of Marine Biology 001700 ICC CreditsRsch Oregon Inst of Marine Biology 001700 ICC CreditsRsch Oregon Inst of Marine Biology 001700 ICC CreditsRsch Oregon Inst of Marine Biology 001700 ICC CreditsRsch Oregon Inst of Marine Biology 060306 CAS OIMB Unrestricted GiftsRsch Oregon Inst of Marine Biology 060306 CAS OIMB Unrestricted GiftsRsch Oregon Inst of Marine Biology 104100 Marine Biology Dorm SSRsch Oregon Inst of Marine Biology 104100 Marine Biology Dorm SSRsch Oregon Inst of Marine Biology 104100 Marine Biology Dorm SSRsch Oregon Inst of Marine Biology 104100 Marine Biology Dorm SSRsch Oregon Inst of Marine Biology 435667 OIMB Restricted GiftsRsch Oregon Inst of Marine Biology 435667 OIMB Restricted GiftsRsch Oregon Inst of Marine Biology 438019 Williams Undergrad EducRsch Oregon Inst of Marine Biology 438019 Williams Undergrad EducRsch Ctr Intercultural Dialogue 001700 ICC CreditsRsch Ctr Intercultural Dialogue 001700 ICC CreditsRsch Ctr Intercultural Dialogue 001700 ICC CreditsRsch Ctr Intercultural Dialogue 001700 ICC CreditsRsch Ctr Intercultural Dialogue 057187 Rsch CID ConferencesRsch Ctr Intercultural Dialogue 057187 Rsch CID ConferencesRsch Ctr Intercultural Dialogue 060566 Rsch CID Unrestr GiftsRsch Ctr Intercultural Dialogue 060566 Rsch CID Unrestr GiftsRsch Ctr Intercultural Dialogue 435685 Rsch Lokey SAGE GiftRsch Ctr Intercultural Dialogue 435685 Rsch Lokey SAGE GiftRsch Humanities Center 001100 General Fund - Tuition and FeesRsch Humanities Center 001100 General Fund - Tuition and FeesRsch Humanities Center 001100 General Fund - Tuition and FeesRsch Humanities Center 001100 General Fund - Tuition and FeesRsch Humanities Center 001100 General Fund - Tuition and FeesRsch Humanities Center 001100 General Fund - Tuition and FeesRsch Humanities Center 001700 ICC CreditsRsch Humanities Center 001700 ICC Credits

Rsch Humanities Center 001700 ICC CreditsRsch Humanities Center 001700 ICC CreditsRsch Humanities Center 001700 ICC CreditsRsch Humanities Center 008021 Coleman-Guitteau ProfessRsch Humanities Center 008021 Coleman-Guitteau ProfessRsch Humanities Center 008021 Coleman-Guitteau ProfessRsch Humanities Center 008021 Coleman-Guitteau ProfessRsch Humanities Center 008021 Coleman-Guitteau ProfessRsch Humanities Center 008102 Ore Human Ctr Directorship Fund 96Rsch Humanities Center 008102 Ore Human Ctr Directorship Fund 96Rsch Humanities Center 060558 Humanities Ctr Unrestricted GiftsRsch Humanities Center 060558 Humanities Ctr Unrestricted GiftsRsch Humanities Center 406063 Coleman-Guitteau IncomeRsch Humanities Center 406063 Coleman-Guitteau IncomeRsch Humanities Center 406063 Coleman-Guitteau IncomeRsch Humanities Center 406066 Nelson-Wulf Prof IncomeRsch Humanities Center 406066 Nelson-Wulf Prof IncomeRsch Humanities Center 406066 Nelson-Wulf Prof IncomeRsch Humanities Center 406067 Visiting Research FellowshipRsch Humanities Center 406067 Visiting Research FellowshipRsch Humanities Center 406068 Humanities Center NEH Match IncomeRsch Humanities Center 406068 Humanities Center NEH Match IncomeRsch Humanities Center 406068 Humanities Center NEH Match IncomeRsch Humanities Center 435660 Humanities Ctr DirectorshipRsch Humanities Center 435660 Humanities Ctr DirectorshipRsch Humanities Center 435665 Humanities Ctr EG Moll FellowRsch Humanities Center 435665 Humanities Ctr EG Moll FellowRsch Humanities Center 435665 Humanities Ctr EG Moll FellowRsch Humanities Center 435666 Humanities Ctr Fac FellowshipRsch Humanities Center 435666 Humanities Ctr Fac FellowshipRsch Institute of Neuroscience 001100 General Fund - Tuition and FeesRsch Institute of Neuroscience 001100 General Fund - Tuition and FeesRsch Institute of Neuroscience 001437 Inst NeuroscienceRsch Institute of Neuroscience 001437 Inst NeuroscienceRsch Institute of Neuroscience 001437 Inst NeuroscienceRsch Institute of Neuroscience 001437 Inst NeuroscienceRsch Institute of Neuroscience 001700 ICC CreditsRsch Institute of Neuroscience 001700 ICC CreditsRsch Institute of Neuroscience 001700 ICC CreditsRsch Institute of Neuroscience 001700 ICC CreditsRsch Institute of Neuroscience 001700 ICC CreditsRsch Institute of Neuroscience 001700 ICC CreditsRsch Institute of Neuroscience 001700 ICC CreditsRsch Institute of Neuroscience 057109 Zebrafish Stock CenterRsch Institute of Neuroscience 057109 Zebrafish Stock CenterRsch Institute of Neuroscience 057109 Zebrafish Stock CenterRsch Institute of Neuroscience 060036 Inst. Neuroscience Unrest GiftsRsch Institute of Neuroscience 060036 Inst. Neuroscience Unrest Gifts

Rsch Institute of Neuroscience 060036 Inst. Neuroscience Unrest GiftsRsch Institute of Neuroscience 060043 Neuro Unrestr Indiv GiftsRsch Institute of Neuroscience 060043 Neuro Unrestr Indiv GiftsRsch Institute of Neuroscience 060043 Neuro Unrestr Indiv GiftsRsch Institute of Neuroscience 065056 Monoclonal Antibody FacilityRsch Institute of Neuroscience 065056 Monoclonal Antibody FacilityRsch Institute of Neuroscience 065056 Monoclonal Antibody FacilityRsch Institute of Neuroscience 065056 Monoclonal Antibody FacilityRsch Institute of Neuroscience 065066 Weston Lab RoyaltiesRsch Institute of Neuroscience 065066 Weston Lab RoyaltiesRsch Institute of Neuroscience 065066 Weston Lab RoyaltiesRsch Institute of Neuroscience 091202 Neuroscience Tech. GroupRsch Institute of Neuroscience 091202 Neuroscience Tech. GroupRsch Institute of Neuroscience 091202 Neuroscience Tech. GroupRsch Institute of Neuroscience 091203 TerminatedRsch Institute of Neuroscience 091205 Bio-Optics LabRsch Institute of Neuroscience 091205 Bio-Optics LabRsch Institute of Neuroscience 091205 Bio-Optics LabRsch Institute of Neuroscience 091205 Bio-Optics LabRsch Institute of Neuroscience 425011 Neuroscience GiftsRsch Institute of Neuroscience 425011 Neuroscience GiftsRsch Institute of Neuroscience 435685 Rsch Lokey SAGE GiftRsch Institute of Neuroscience 435685 Rsch Lokey SAGE GiftRsch Institute of Neuroscience 435685 Rsch Lokey SAGE GiftRsch Institute of Neuroscience 435685 Rsch Lokey SAGE GiftRsch Institute of Neuroscience 435685 Rsch Lokey SAGE GiftRsch Oregon Center for Optics 001100 General Fund - Tuition and FeesRsch Oregon Center for Optics 001100 General Fund - Tuition and FeesRsch Oregon Center for Optics 001100 General Fund - Tuition and FeesRsch Oregon Center for Optics 001100 General Fund - Tuition and FeesRsch Oregon Center for Optics 001100 General Fund - Tuition and FeesRsch Oregon Center for Optics 001100 General Fund - Tuition and FeesRsch Oregon Center for Optics 001100 General Fund - Tuition and FeesRsch Oregon Center for Optics 001700 ICC CreditsRsch Oregon Center for Optics 001700 ICC CreditsRsch Oregon Center for Optics 001700 ICC CreditsRsch Oregon Center for Optics 001700 ICC CreditsRsch Oregon Center for Optics 001700 ICC CreditsRsch Community Service Center 001100 General Fund - Tuition and FeesRsch Community Service Center 001100 General Fund - Tuition and FeesRsch Community Service Center 001100 General Fund - Tuition and FeesRsch Community Service Center 001100 General Fund - Tuition and FeesRsch Community Service Center 001700 ICC CreditsRsch Community Service Center 001700 ICC CreditsRsch Community Service Center 001700 ICC CreditsRsch Community Service Center 001700 ICC CreditsRsch Community Service Center 001700 ICC CreditsRsch Community Service Center 001700 ICC Credits

Rsch Community Service Center 001700 ICC CreditsRsch Community Service Center 060571 Rsch Comm Svc Ctr Unrest GiftRsch Community Service Center 060571 Rsch Comm Svc Ctr Unrest GiftRsch Community Service Center 060571 Rsch Comm Svc Ctr Unrest GiftRsch Community Service Center 060571 Rsch Comm Svc Ctr Unrest GiftRsch Community Service Center 094210 Community Service Center ServicesRsch Community Service Center 094210 Community Service Center ServicesRsch Community Service Center 094210 Community Service Center ServicesRsch Community Service Center 094210 Community Service Center ServicesRsch Community Service Center 094210 Community Service Center ServicesRsch Community Service Center 094210 Community Service Center ServicesRsch Community Service Center 094210 Community Service Center ServicesRsch Community Service Center 435668 TerminatedRsch Community Service Center 435668 TerminatedRsch Community Service Center 435668 TerminatedRsch Community Service Center 435668 TerminatedRsch Sustainable Cities Init 001700 ICC CreditsRsch Sustainable Cities Init 001700 ICC CreditsRsch Sustainable Cities Init 001700 ICC CreditsRsch Sustainable Cities Init 001700 ICC CreditsRsch Sustainable Cities Init 001700 ICC CreditsRsch Sustainable Cities Init 001700 ICC CreditsRsch Sustainable Cities Init 001700 ICC CreditsRsch Sustainable Cities Init 060570 Rsch Sust Cities Init Unrest GiftRsch Sustainable Cities Init 060570 Rsch Sust Cities Init Unrest GiftRsch Sustainable Cities Init 060570 Rsch Sust Cities Init Unrest GiftRsch Sustainable Cities Init 060570 Rsch Sust Cities Init Unrest GiftRsch Sustainable Cities Init 060570 Rsch Sust Cities Init Unrest GiftRsch Child and Family Center 001100 General Fund - Tuition and FeesRsch Child and Family Center 001700 ICC CreditsRsch Child and Family Center 001700 ICC CreditsRsch Child and Family Center 001700 ICC CreditsRsch Child and Family Center 001700 ICC CreditsRsch Child and Family Center 001700 ICC CreditsRsch Child and Family Center 001700 ICC CreditsRsch Child and Family Center 001700 ICC CreditsRsch Child and Family Center 057134 Rsch CFC Conf/TrainingRsch Child and Family Center 057134 Rsch CFC Conf/TrainingRsch Child and Family Center 057134 Rsch CFC Conf/TrainingRsch Child and Family Center 057134 Rsch CFC Conf/TrainingRsch Child and Family Center 057134 Rsch CFC Conf/TrainingRsch Ctr Adv Mat Charact OR 090151 Rsch CAMCOR ServicesRsch Ctr Adv Mat Charact OR 090151 Rsch CAMCOR ServicesRsch Ctr Adv Mat Charact OR 090151 Rsch CAMCOR ServicesRsch Ctr Adv Mat Charact OR 090151 Rsch CAMCOR ServicesRsch Ctr Adv Mat Charact OR 090151 Rsch CAMCOR ServicesRsch Inst Ecology & Evolution 001100 General Fund - Tuition and FeesRsch Inst Ecology & Evolution 001100 General Fund - Tuition and Fees

Rsch Inst Ecology & Evolution 001100 General Fund - Tuition and FeesRsch Inst Ecology & Evolution 001700 ICC CreditsRsch Inst Ecology & Evolution 001700 ICC CreditsRsch Inst Ecology & Evolution 001700 ICC CreditsRsch Inst Ecology & Evolution 001700 ICC CreditsRsch Inst Ecology & Evolution 001700 ICC CreditsRsch Inst Ecology & Evolution 001700 ICC CreditsRsch Inst Ecology & Evolution 001700 ICC CreditsRsch Inst Ecology & Evolution 001700 ICC CreditsRsch Inst Ecology & Evolution 060321 Rsch CEEB Unrestricted GiftsRsch Inst Ecology & Evolution 060321 Rsch CEEB Unrestricted GiftsRsch Inst Ecology & Evolution 435685 Rsch Lokey SAGE GiftRsch Inst Ecology & Evolution 435685 Rsch Lokey SAGE GiftRsch Inst Policy & Rsch Innov 001700 ICC CreditsRsch Inst Policy & Rsch Innov 001700 ICC CreditsRsch Inst Policy & Rsch Innov 001700 ICC CreditsRsch Inst Policy & Rsch Innov 001700 ICC CreditsRsch Inst Policy & Rsch Innov 060564 Rsch IPRI Unrest GiftsRsch Inst Policy & Rsch Innov 060564 Rsch IPRI Unrest GiftsRsch Inst Policy & Rsch Innov 065207 IRPI RoyaltiesRsch Inst Policy & Rsch Innov 065207 IRPI RoyaltiesRsch Inst Policy & Rsch Innov 065207 IRPI RoyaltiesRsch Inst Policy & Rsch Innov 435428 TerminatedRsch Inst Policy & Rsch Innov 435428 TerminatedRsch Inst Policy & Rsch Innov 435428 TerminatedRsch Inst Policy & Rsch Innov 435428 TerminatedRsch Comm Adv of Women Chemists 001100 General Fund - Tuition and FeesRsch Comm Adv of Women Chemists 001100 General Fund - Tuition and FeesRsch Comm Adv of Women Chemists 001700 ICC CreditsRsch Comm Adv of Women Chemists 001700 ICC CreditsRsch Comm Adv of Women Chemists 001700 ICC CreditsRsch Comm Adv of Women Chemists 445075 Rsch COACh Restr Gift-Other FndnRsch Comm Adv of Women Chemists 445075 Rsch COACh Restr Gift-Other FndnRsch NW Indian Language Institute 001100 General Fund - Tuition and FeesRsch NW Indian Language Institute 001100 General Fund - Tuition and FeesRsch NW Indian Language Institute 001402 Rsch NILI Inc/ExpRsch NW Indian Language Institute 001402 Rsch NILI Inc/ExpRsch NW Indian Language Institute 001700 ICC CreditsRsch NW Indian Language Institute 001700 ICC CreditsRsch NW Indian Language Institute 001700 ICC CreditsRsch NW Indian Language Institute 001700 ICC CreditsRsch NW Indian Language Institute 001700 ICC CreditsRsch NW Indian Language Institute 001700 ICC CreditsRsch High Energy Physics 001700 ICC CreditsRsch High Energy Physics 001700 ICC CreditsRsch High Energy Physics 001700 ICC CreditsRsch High Energy Physics 001700 ICC CreditsRsch High Energy Physics 001700 ICC Credits

Rsch High Energy Physics 001700 ICC CreditsRsch High Energy Physics 001700 ICC CreditsRsch High Energy Physics 057180 Rsch High Energy Phys Conf/WorkshopRsch High Energy Physics 057180 Rsch High Energy Phys Conf/WorkshopRsch High Energy Physics 057180 Rsch High Energy Phys Conf/WorkshopRsch Office of Rsch Svcs & Admin 001100 General Fund - Tuition and FeesRsch Office of Rsch Svcs & Admin 001100 General Fund - Tuition and FeesRsch Office of Rsch Svcs & Admin 001100 General Fund - Tuition and FeesRsch Office of Rsch Svcs & Admin 001100 General Fund - Tuition and FeesRsch Office of Rsch Svcs & Admin 001100 General Fund - Tuition and FeesRsch Office of Rsch Svcs & Admin 001700 ICC CreditsRsch Office of Rsch Svcs & Admin 001700 ICC CreditsRsch Office of Rsch Svcs & Admin 001700 ICC CreditsRsch Office of Rsch Svcs & Admin 001700 ICC CreditsRsch Office of Rsch Svcs & Admin 001700 ICC CreditsRsch Office of Rsch Svcs & Admin 001700 ICC CreditsRsch Office of Rsch Svcs & Admin 001700 ICC CreditsRsch RFD & Faculty Development 001700 ICC CreditsRsch RFD & Faculty Development 001700 ICC CreditsRsch RFD & Faculty Development 001700 ICC CreditsRsch RFD & Faculty Development 001700 ICC CreditsRsch Technology Transfer 001700 ICC CreditsRsch Technology Transfer 001700 ICC CreditsRsch Technology Transfer 001700 ICC CreditsRsch Technology Transfer 001700 ICC CreditsRsch Technology Transfer 001700 ICC CreditsRsch Office of Veterinary Services 001700 ICC CreditsRsch Office of Veterinary Services 001700 ICC CreditsRsch Office of Veterinary Services 001700 ICC CreditsRsch Office of Veterinary Services 001700 ICC CreditsRsch Office of Veterinary Services 001700 ICC CreditsRsch Office of Veterinary Services 093900 Office of Veterinary ServRsch Office of Veterinary Services 093900 Office of Veterinary ServRsch Office of Veterinary Services 093900 Office of Veterinary ServRsch Office of Veterinary Services 093900 Office of Veterinary ServRsch Office of Veterinary Services 093900 Office of Veterinary ServRsch Data Services Lab 001700 ICC CreditsRsch Data Services Lab 001700 ICC CreditsRsch Data Services Lab 001700 ICC CreditsRsch Data Services Lab 001700 ICC CreditsRsch Data Services Lab 001700 ICC CreditsRsch Neuroinformatics Center 001700 ICC CreditsRsch Neuroinformatics Center 001700 ICC CreditsRsch Neuroinformatics Center 001700 ICC CreditsRsch Neuroinformatics Center 001700 ICC CreditsRsch Neuroinformatics Center 001700 ICC CreditsRsch Neuroinformatics Center 001700 ICC CreditsRsch Lewis Center Neuroimaging 094110 Lewis Center MRI Services

Rsch Lewis Center Neuroimaging 094110 Lewis Center MRI ServicesRsch Lewis Center Neuroimaging 094110 Lewis Center MRI ServicesRsch Lewis Center Neuroimaging 094110 Lewis Center MRI ServicesRsch Lewis Center Neuroimaging 094110 Lewis Center MRI ServicesRsch Lewis Center Neuroimaging 435662 Lewis Endowment FundRsch Lewis Center Neuroimaging 435662 Lewis Endowment FundRsch Transgenic Mouse Facility 093910 Rsch TMF Svc CtrRsch Transgenic Mouse Facility 093910 Rsch TMF Svc CtrRsch Transgenic Mouse Facility 093910 Rsch TMF Svc CtrRsch Transgenic Mouse Facility 093910 Rsch TMF Svc CtrRsch Graduate Internship Program 006001 ETIC AllocationsRsch Graduate Internship Program 006001 ETIC AllocationsRsch Graduate Internship Program 006001 ETIC AllocationsRsch Graduate Internship Program 016066 Masters Industrial Internshp Pgm CERsch Graduate Internship Program 016066 Masters Industrial Internshp Pgm CERsch Graduate Internship Program 016066 Masters Industrial Internshp Pgm CERsch Graduate Internship Program 016066 Masters Industrial Internshp Pgm CERsch Graduate Internship Program 016066 Masters Industrial Internshp Pgm CERsch Graduate Internship Program 016066 Masters Industrial Internshp Pgm CERsch Ctr Latino/a & Latin-Amer Stds 001100 General Fund - Tuition and FeesRsch Ctr Latino/a & Latin-Amer Stds 001100 General Fund - Tuition and FeesRsch Ctr Latino/a & Latin-Amer Stds 001100 General Fund - Tuition and FeesRsch Ctr Latino/a & Latin-Amer Stds 001700 ICC CreditsRsch Ctr Latino/a & Latin-Amer Stds 001700 ICC CreditsRsch Ctr Latino/a & Latin-Amer Stds 001700 ICC CreditsRsch Ctr Latino/a & Latin-Amer Stds 001700 ICC CreditsRsch Ctr Latino/a & Latin-Amer Stds 001700 ICC CreditsRsch Ctr Latino/a & Latin-Amer Stds 001700 ICC CreditsRsch Ctr Latino/a & Latin-Amer Stds 001700 ICC CreditsRsch Facilities 001100 General Fund - Tuition and FeesRsch Facilities 001100 General Fund - Tuition and FeesRsch Facilities 001700 ICC CreditsRsch Facilities 001700 ICC CreditsRsch Facilities 104400 Riverfront Ground LeaseRsch Facilities 104400 Riverfront Ground LeaseRsch Facilities 104400 Riverfront Ground LeaseRsch Facilities 104400 Riverfront Ground Lease

FundGrpTitle AcctType AcctTypeTitle FY09 FY10 FY11General Fund 61 Unclassified Salaries 723,639 679,398 864,002 General Fund 62 Unclassified Pay 19,752 3,691 25,079 General Fund 63 Classified Salaries 50,035 14,808 6,659 General Fund 64 Classified Pay 0 0 688 General Fund 65 Student Pay 864 1,454 1,092 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 200 0 0 General Fund 67 Benefit Compensation 0 2,274 5,860 General Fund 69 Other Payroll Expenses 297,996 213,110 280,377 Enrollmnt Fees 65 Student Pay 964 0 0 Enrollmnt Fees 66 Grad Ast Resdnt Phys Dentist Cl Fel 3,603 0 0 Enrollmnt Fees 69 Other Payroll Expenses 60 0 0 ICC 65 Student Pay 95 0 0 ICC 69 Other Payroll Expenses 1 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 4 Rstrctd Gifts 69 Other Payroll Expenses 0 0 69,677 Rstrctd Gifts 61 Unclassified Salaries 225,126 180,000 180,000 Rstrctd Gifts 69 Other Payroll Expenses 71,533 208,601 142,967 Rstrctd Gifts 61 Unclassified Salaries 18,333 0 0 Rstrctd Gifts 64 Classified Pay 123 0 0 Rstrctd Gifts 69 Other Payroll Expenses 3,432 0 0 Rstrctd Gifts 62 Unclassified Pay 125 0 0 Rstrctd Gifts 69 Other Payroll Expenses 71 0 0 General Fund 61 Unclassified Salaries 0 0 94,580 General Fund 62 Unclassified Pay 0 0 17,622 General Fund 67 Benefit Compensation 0 0 3,267 General Fund 69 Other Payroll Expenses 0 0 50,848 General Fund 61 Unclassified Salaries 32,266 16,667 0 General Fund 63 Classified Salaries 0 0 6,876 General Fund 64 Classified Pay 0 0 41 General Fund 69 Other Payroll Expenses 13,208 4,450 4,354 General Fund 61 Unclassified Salaries 547,258 586,132 521,272 General Fund 62 Unclassified Pay 0 0 34,909 General Fund 65 Student Pay 0 0 2,160 General Fund 69 Other Payroll Expenses 214,074 201,593 179,185 ICC 65 Student Pay 0 13 0 ICC 67 Benefit Compensation 0 227 0 General Fund 61 Unclassified Salaries 717,621 606,517 705,191 General Fund 62 Unclassified Pay 6,293 0 49,910 General Fund 63 Classified Salaries 64,182 77,233 54,076 General Fund 64 Classified Pay 21 123 0 General Fund 65 Student Pay 0 1,602 0 General Fund 67 Benefit Compensation 30,451 8,538 118,511 General Fund 69 Other Payroll Expenses 246,569 203,451 214,768 General Fund 61 Unclassified Salaries 24,141 23,865 127,537 General Fund 62 Unclassified Pay 0 5,436 115,018 General Fund 63 Classified Salaries 0 871 4,057 General Fund 64 Classified Pay 0 28 930

General Fund 65 Student Pay 0 526 3,828 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 20,002 20,159 General Fund 69 Other Payroll Expenses 19,592 25,076 121,913 General Fund 61 Unclassified Salaries 168,881 173,802 174,421 General Fund 63 Classified Salaries 78,673 78,311 79,196 General Fund 64 Classified Pay 0 565 3,455 General Fund 65 Student Pay 15,953 11,290 13,154 General Fund 69 Other Payroll Expenses 132,734 127,138 130,586 General Fund 61 Unclassified Salaries 267,617 293,603 318,155 General Fund 62 Unclassified Pay 2,958 0 0 General Fund 63 Classified Salaries 137,314 140,916 131,719 General Fund 64 Classified Pay 8,501 8,950 20,185 General Fund 65 Student Pay 1,644 368 0 General Fund 69 Other Payroll Expenses 195,231 200,346 215,451 Desig Ops 61 Unclassified Salaries 346 357 2,675 Desig Ops 62 Unclassified Pay 14,569 22,141 34,049 Desig Ops 64 Classified Pay 2,200 6,759 9,552 Desig Ops 65 Student Pay 0 6,007 7,939 Desig Ops 66 Grad Ast Resdnt Phys Dentist Cl Fel 170 0 0 Desig Ops 67 Benefit Compensation 4,749 0 0 Desig Ops 69 Other Payroll Expenses 4,378 5,663 10,019 Unrst Gift/Roylty 61 Unclassified Salaries 8,818 8,638 4,472 Unrst Gift/Roylty 62 Unclassified Pay 1,193 3,124 0 Unrst Gift/Roylty 63 Classified Salaries 0 11,174 13,027 Unrst Gift/Roylty 64 Classified Pay 0 0 780 Unrst Gift/Roylty 65 Student Pay 346 2,797 1,880 Unrst Gift/Roylty 67 Benefit Compensation 2,085 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 3,071 12,087 12,395 General Fund 63 Classified Salaries 20,055 19,429 20,484 General Fund 64 Classified Pay 87 4,922 2,434 General Fund 65 Student Pay 1,398 2,748 2,252 General Fund 69 Other Payroll Expenses 13,997 13,435 14,033 General Fund 61 Unclassified Salaries 517,721 567,142 585,901 General Fund 62 Unclassified Pay 4,095 24,073 8,552 General Fund 63 Classified Salaries 28,929 78,021 111,253 General Fund 64 Classified Pay 47,159 92,817 99,986 General Fund 65 Student Pay 133,567 280,627 335,179 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 21,788 26,162 71,820 General Fund 67 Benefit Compensation 2,086 1,596 0 General Fund 69 Other Payroll Expenses 340,251 420,194 570,517 General Fund 61 Unclassified Salaries 14,960 14,248 53,973 General Fund 62 Unclassified Pay 68,344 82,996 59,933 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 General Fund 69 Other Payroll Expenses 43,389 50,154 48,739 Cont Ed-Crdt 61 Unclassified Salaries 2,962 133,545 0 Cont Ed-Crdt 62 Unclassified Pay 20,445 1,269,234 16,220 Cont Ed-Crdt 63 Classified Salaries 0 3,705 0 Cont Ed-Crdt 64 Classified Pay 0 33,448 0

Cont Ed-Crdt 65 Student Pay 0 15,531 0 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Cont Ed-Crdt 69 Other Payroll Expenses 6,781 596,125 3,015 Cont Ed-Crdt 61 Unclassified Salaries 120,225 0 84,152 Cont Ed-Crdt 62 Unclassified Pay 1,103,037 29,686 1,222,232 Cont Ed-Crdt 63 Classified Salaries 0 0 32,664 Cont Ed-Crdt 64 Classified Pay 24,450 0 17,147 Cont Ed-Crdt 65 Student Pay 3,151 0 7,367 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 4,111 0 0 Cont Ed-Crdt 67 Benefit Compensation 34 0 0 Cont Ed-Crdt 69 Other Payroll Expenses 553,093 7,684 588,693 Desig Ops 61 Unclassified Salaries 0 2,514 13,343 Desig Ops 62 Unclassified Pay 319,544 3,045 474,880 Desig Ops 64 Classified Pay 17,715 0 62,315 Desig Ops 65 Student Pay 42,065 0 104,370 Desig Ops 69 Other Payroll Expenses 202,797 2,383 299,621 Desig Ops 61 Unclassified Salaries 0 0 0 Desig Ops 62 Unclassified Pay 4,096 347,694 4,250 Desig Ops 64 Classified Pay 0 10,134 0 Desig Ops 65 Student Pay 1,482 66,706 0 Desig Ops 69 Other Payroll Expenses 2,774 202,604 2,949 Rstrctd Gifts 62 Unclassified Pay 0 5,999 4,428 Rstrctd Gifts 65 Student Pay 0 39 0 Rstrctd Gifts 69 Other Payroll Expenses 0 2,497 2,227 Rstrctd Gifts 64 Classified Pay 0 0 0 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 0 0 132,445 General Fund 62 Unclassified Pay 0 0 130,669 General Fund 63 Classified Salaries 0 0 40,007 General Fund 64 Classified Pay 0 0 12,921 General Fund 65 Student Pay 0 0 443 General Fund 69 Other Payroll Expenses 0 0 156,231 Summ Sess 61 Unclassified Salaries 152,030 153,764 0 Summ Sess 62 Unclassified Pay 1,632,313 1,718,936 (521)Summ Sess 63 Classified Salaries 41,958 41,090 0 Summ Sess 64 Classified Pay 24,967 25,221 0 Summ Sess 65 Student Pay 18,474 21,134 0 Summ Sess 66 Grad Ast Resdnt Phys Dentist Cl Fel 810,171 915,841 75 Summ Sess 69 Other Payroll Expenses 877,889 854,912 6,191 Cont Ed-Crdt 61 Unclassified Salaries 0 0 0 Cont Ed-Crdt 62 Unclassified Pay 0 0 0 Cont Ed-Crdt 65 Student Pay 0 0 0 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Cont Ed-Crdt 69 Other Payroll Expenses 0 0 0 Cont Ed-Crdt 61 Unclassified Salaries 0 0 0 Cont Ed-Crdt 62 Unclassified Pay 0 0 0 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0

Cont Ed-Crdt 69 Other Payroll Expenses 0 0 0 Cont Ed-Crdt 61 Unclassified Salaries 61,438 0 950 Cont Ed-Crdt 62 Unclassified Pay 158,985 196,598 131,318 Cont Ed-Crdt 63 Classified Salaries 17,576 17,349 17,878 Cont Ed-Crdt 64 Classified Pay 0 836 1,047 Cont Ed-Crdt 65 Student Pay 7,782 7,402 10,765 Cont Ed-Crdt 69 Other Payroll Expenses 83,163 61,074 48,411 Cont Ed-Crdt 62 Unclassified Pay 18,000 13,375 17,800 Cont Ed-Crdt 69 Other Payroll Expenses 1,867 1,265 1,846 Cont Ed-Crdt 62 Unclassified Pay 240,313 288,943 430,946 Cont Ed-Crdt 65 Student Pay 20,486 26,575 14,320 Cont Ed-Crdt 69 Other Payroll Expenses 71,421 78,882 123,087 Cont Ed-Crdt 62 Unclassified Pay 92,473 109,975 115,956 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 2,913 Cont Ed-Crdt 69 Other Payroll Expenses 45,475 62,023 73,546 Cont Ed-Crdt 62 Unclassified Pay 3,975 4,350 5,175 Cont Ed-Crdt 69 Other Payroll Expenses 353 438 823 Cont Ed-Crdt 61 Unclassified Salaries 13,224 13,245 21,085 Cont Ed-Crdt 62 Unclassified Pay 68,862 60,191 74,395 Cont Ed-Crdt 64 Classified Pay 4,263 6,794 0 Cont Ed-Crdt 65 Student Pay 2,000 4,902 7,010 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 6,500 4,467 12,982 Cont Ed-Crdt 69 Other Payroll Expenses 26,301 21,130 43,552 Cont Ed-Crdt 61 Unclassified Salaries 13,449 0 48,080 Cont Ed-Crdt 62 Unclassified Pay 190,457 279,642 115,661 Cont Ed-Crdt 63 Classified Salaries 4,545 12,777 13,368 Cont Ed-Crdt 64 Classified Pay 7,629 0 3,150 Cont Ed-Crdt 65 Student Pay 5,390 11,110 2,744 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 44,159 53,658 37,294 Cont Ed-Crdt 69 Other Payroll Expenses 180,881 234,071 178,370 Cont Ed-Crdt 62 Unclassified Pay 3,000 0 0 Cont Ed-Crdt 69 Other Payroll Expenses 558 0 0 Desig Ops 62 Unclassified Pay 0 0 600 Desig Ops 65 Student Pay 0 0 800 Desig Ops 69 Other Payroll Expenses 0 0 133 General Fund 61 Unclassified Salaries 581,488 568,638 565,763 General Fund 62 Unclassified Pay 18,782 15,333 18,000 General Fund 63 Classified Salaries 11,478 19,700 14,717 General Fund 64 Classified Pay 8,720 0 1,653 General Fund 67 Benefit Compensation 0 2,586 0 General Fund 69 Other Payroll Expenses 230,931 242,766 257,166 Rstrctd Gifts 62 Unclassified Pay 11,000 11,000 11,300 Rstrctd Gifts 64 Classified Pay 0 0 569 Rstrctd Gifts 69 Other Payroll Expenses 1,582 1,556 1,657 General Fund 61 Unclassified Salaries 557,898 708,750 526,634 General Fund 62 Unclassified Pay 0 12,967 29,837 General Fund 63 Classified Salaries 34,187 37,254 52,407 General Fund 64 Classified Pay 211 1,393 316

General Fund 65 Student Pay 1,133 707 1,417 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 3,777 3,815 General Fund 69 Other Payroll Expenses 246,659 247,193 236,019 Rstrctd Gifts 61 Unclassified Salaries 1,500 0 0 Rstrctd Gifts 65 Student Pay 783 24 0 Rstrctd Gifts 69 Other Payroll Expenses 421 0 0 General Fund 63 Classified Salaries 0 5,016 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 7,011 General Fund 69 Other Payroll Expenses 0 3,108 10,137 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 127,840 158,652 129,001 Rstrctd Gifts 62 Unclassified Pay 0 0 50 Rstrctd Gifts 63 Classified Salaries 24,677 12,469 24,759 Rstrctd Gifts 64 Classified Pay 138 0 0 Rstrctd Gifts 65 Student Pay 363 0 623 Rstrctd Gifts 69 Other Payroll Expenses 60,872 55,091 63,026 General Fund 61 Unclassified Salaries 138,575 135,641 142,623 General Fund 62 Unclassified Pay 0 0 375 General Fund 64 Classified Pay 414 491 0 General Fund 65 Student Pay 3,367 2,662 0 General Fund 69 Other Payroll Expenses 41,232 34,533 36,891 Rstrctd Gifts 61 Unclassified Salaries 0 6,000 6,048 Rstrctd Gifts 69 Other Payroll Expenses 0 1,368 1,473 General Fund 61 Unclassified Salaries 409,202 388,873 398,307 General Fund 62 Unclassified Pay 5,075 0 0 General Fund 63 Classified Salaries 101,693 112,299 113,978 General Fund 64 Classified Pay 489 2,011 59 General Fund 65 Student Pay 495 323 461 General Fund 69 Other Payroll Expenses 263,284 240,903 254,494 ICC 61 Unclassified Salaries 9,639 3,031 0 ICC 62 Unclassified Pay 627 865 0 ICC 63 Classified Salaries 3,145 0 0 ICC 69 Other Payroll Expenses 7,201 2,282 0 Desig Ops 62 Unclassified Pay 3,775 10,108 1,075 Desig Ops 63 Classified Salaries 3,825 466 1,008 Desig Ops 64 Classified Pay 531 154 3,314 Desig Ops 65 Student Pay 3,494 2,279 1,179 Desig Ops 69 Other Payroll Expenses 2,757 1,328 1,531 Unrst Gift/Roylty 61 Unclassified Salaries 0 13,000 2,364 Unrst Gift/Roylty 69 Other Payroll Expenses 0 4,551 1,357 Rstrctd Gifts 61 Unclassified Salaries 0 3,562 0 Rstrctd Gifts 69 Other Payroll Expenses 0 1,509 0 General Fund 61 Unclassified Salaries 226,135 410,158 400,946 General Fund 62 Unclassified Pay 19,278 6,357 1,950 General Fund 63 Classified Salaries 179,266 121,266 138,371

General Fund 64 Classified Pay 34,837 5,733 5,131 General Fund 65 Student Pay 7,647 7,521 6,676 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 476 14,127 General Fund 69 Other Payroll Expenses 245,354 276,434 310,938 Income Funds 61 Unclassified Salaries 0 900 0 Income Funds 69 Other Payroll Expenses 0 583 0 Income Funds 61 Unclassified Salaries 7,923 0 0 Income Funds 62 Unclassified Pay 0 0 0 Income Funds 65 Student Pay 0 0 0 Income Funds 69 Other Payroll Expenses 4,236 0 0 ICC 61 Unclassified Salaries 12,518 0 0 ICC 62 Unclassified Pay 901 0 0 ICC 63 Classified Salaries (74,749) 5,964 0 ICC 64 Classified Pay 4,780 0 4,530 ICC 65 Student Pay 1,758 6,549 1,205 ICC 69 Other Payroll Expenses (30,723) 3,256 1,126 StM Endow 66 Grad Ast Resdnt Phys Dentist Cl Fel 13,105 9,268 779 StM Endow 69 Other Payroll Expenses 164 2,554 606 StM Endow 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 6,229 StM Endow 69 Other Payroll Expenses 0 0 15,476 Desig Ops 61 Unclassified Salaries 24,986 6,905 99 Desig Ops 62 Unclassified Pay 0 588 0 Desig Ops 64 Classified Pay 89 622 247 Desig Ops 65 Student Pay 1,278 3,954 1,075 Desig Ops 66 Grad Ast Resdnt Phys Dentist Cl Fel 8,068 879 12,343 Desig Ops 69 Other Payroll Expenses 15,507 5,060 16,886 Desig Ops 63 Classified Salaries 1,706 0 0 Desig Ops 64 Classified Pay (1,276) 0 0 Desig Ops 65 Student Pay 2,024 5,357 4,265 Desig Ops 69 Other Payroll Expenses 1,525 162 190 Desig Ops 61 Unclassified Salaries 72 0 0 Desig Ops 62 Unclassified Pay 0 491 0 Desig Ops 64 Classified Pay 104 194 366 Desig Ops 65 Student Pay 9,081 14,138 7,385 Desig Ops 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 200 0 Desig Ops 69 Other Payroll Expenses 396 755 299 Unrst Gift/Roylty 62 Unclassified Pay 0 0 67 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 97 Unrst Gift/Roylty 61 Unclassified Salaries 4,937 (4,937) 0 Unrst Gift/Roylty 62 Unclassified Pay 0 2,039 0 Unrst Gift/Roylty 64 Classified Pay 0 649 2,778 Unrst Gift/Roylty 65 Student Pay 0 0 1,406 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 2,945 (1,859) 739 Rstrctd Gifts 62 Unclassified Pay 40 495 1,871 Rstrctd Gifts 63 Classified Salaries 1,573 14,031 0 Rstrctd Gifts 64 Classified Pay 710 418 6,264 Rstrctd Gifts 65 Student Pay 1,321 2,509 5,429

Rstrctd Gifts 69 Other Payroll Expenses 511 12,941 1,480 Rstrctd Gifts 69 Other Payroll Expenses 1,023 0 1,924 General Fund 64 Classified Pay 3,247 0 0 General Fund 65 Student Pay 1,000 11,974 9,900 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 21,788 26,791 26,071 General Fund 69 Other Payroll Expenses 29,466 31,630 37,716 Desig Ops 64 Classified Pay 45 0 0 Desig Ops 65 Student Pay 5,014 3,219 5,400 Desig Ops 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 1,139 Desig Ops 69 Other Payroll Expenses 370 248 592 Unrst Gift/Roylty 65 Student Pay 550 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 46 0 0 Aux Funds 65 Student Pay 0 500 0 Aux Funds 69 Other Payroll Expenses 0 4 0 Rstrctd Gifts 63 Classified Salaries 0 481 (481)Rstrctd Gifts 69 Other Payroll Expenses 0 325 (325)Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 57,347 0 0 General Fund 63 Classified Salaries 12,635 0 0 General Fund 65 Student Pay 0 1,824 0 General Fund 67 Benefit Compensation 3,000 0 0 General Fund 69 Other Payroll Expenses 27,953 163 2 Desig Ops 64 Classified Pay 0 0 1,200 Desig Ops 69 Other Payroll Expenses 0 0 286 Aux Funds 64 Classified Pay 0 2,640 0 Aux Funds 69 Other Payroll Expenses 0 244 0 General Fund 61 Unclassified Salaries 177,268 300,158 391,889 General Fund 62 Unclassified Pay 0 0 0 General Fund 63 Classified Salaries 18,165 149,345 218,116 General Fund 64 Classified Pay 0 1,566 3,461 General Fund 65 Student Pay 0 15,482 26,459 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 10,894 0 0 General Fund 69 Other Payroll Expenses 81,726 191,808 282,610 General Fund 61 Unclassified Salaries 42,275 44,564 0 General Fund 62 Unclassified Pay 0 1,634 0 General Fund 69 Other Payroll Expenses 19,861 16,081 0 General Fund 61 Unclassified Salaries 63,447 10,695 0 General Fund 65 Student Pay 2,210 0 0 General Fund 69 Other Payroll Expenses 24,426 4,501 0 General Fund 63 Classified Salaries 51,974 12,884 0 General Fund 64 Classified Pay 154 0 0 General Fund 65 Student Pay 60 1,944 0 General Fund 69 Other Payroll Expenses 27,445 5,465 0 General Fund 63 Classified Salaries 6,979 2,691 0 General Fund 69 Other Payroll Expenses 5,396 1,774 0 Desig Ops 64 Classified Pay 0 42 0 Desig Ops 65 Student Pay 0 0 638

Desig Ops 69 Other Payroll Expenses 0 11 4 Unrst Gift/Roylty 64 Classified Pay 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 0 Aux Funds 64 Classified Pay 0 100 0 Aux Funds 69 Other Payroll Expenses 0 9 0 General Fund 61 Unclassified Salaries 390,636 412,720 417,703 General Fund 62 Unclassified Pay 3,692 20,171 10,255 General Fund 63 Classified Salaries 28,984 29,142 30,157 General Fund 64 Classified Pay 125 22 1,131 General Fund 65 Student Pay 21,094 4,462 13,596 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 15,590 32,476 28,357 General Fund 69 Other Payroll Expenses 201,544 203,377 230,787 Rstrctd Gifts 62 Unclassified Pay 5,165 0 2,246 Rstrctd Gifts 65 Student Pay 4,732 0 1,120 Rstrctd Gifts 69 Other Payroll Expenses 1,738 0 525 Rstrctd Gifts 61 Unclassified Salaries 0 933 0 Rstrctd Gifts 62 Unclassified Pay 0 786 1,731 Rstrctd Gifts 64 Classified Pay 0 0 0 Rstrctd Gifts 65 Student Pay 0 19,120 14,586 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 254 0 Rstrctd Gifts 69 Other Payroll Expenses 0 1,346 1,149 General Fund 61 Unclassified Salaries 42,571 43,056 43,056 General Fund 65 Student Pay 2,438 4,447 1,512 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 7,790 9,619 0 General Fund 69 Other Payroll Expenses 39,607 38,713 25,188 General Fund 61 Unclassified Salaries 244,836 277,368 304,505 General Fund 62 Unclassified Pay 13,177 0 1,671 General Fund 63 Classified Salaries 38,596 37,950 37,950 General Fund 64 Classified Pay 2,306 893 2,433 General Fund 65 Student Pay 14,144 16,204 11,586 General Fund 67 Benefit Compensation 0 0 3,521 General Fund 69 Other Payroll Expenses 170,039 170,999 188,949 General Fund 61 Unclassified Salaries 73,403 92,055 134,089 General Fund 62 Unclassified Pay 24,489 17,084 8,933 General Fund 65 Student Pay 0 0 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 12,304 11,587 11,445 General Fund 69 Other Payroll Expenses 69,643 54,976 96,937 ICC 61 Unclassified Salaries 7,189 9,634 10,479 ICC 62 Unclassified Pay 8,700 0 6,000 ICC 69 Other Payroll Expenses 7,750 8,677 11,636 General Fund 61 Unclassified Salaries 0 142,417 146,289 General Fund 62 Unclassified Pay 0 0 360 General Fund 69 Other Payroll Expenses 0 49,829 51,837 General Fund 61 Unclassified Salaries 651,702 705,039 753,264 General Fund 62 Unclassified Pay 15,143 12,274 40,681 General Fund 63 Classified Salaries 219,939 254,273 383,815 General Fund 64 Classified Pay 13,885 16,638 66,183 General Fund 65 Student Pay 53,183 53,327 64,973

General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 17,425 23,915 26,445 General Fund 67 Benefit Compensation 4,000 6,000 6,000 General Fund 69 Other Payroll Expenses 467,474 494,198 667,500 GF Other 62 Unclassified Pay 0 664 0 GF Other 65 Student Pay 3,907 2,633 0 GF Other 67 Benefit Compensation 691 0 0 GF Other 69 Other Payroll Expenses 173 669 0 Income Funds 61 Unclassified Salaries 51,524 23,852 0 Income Funds 62 Unclassified Pay 2,441 2,830 0 Income Funds 63 Classified Salaries 174,262 148,640 58,950 Income Funds 64 Classified Pay 27,409 5,766 14,038 Income Funds 65 Student Pay 29,590 24,161 29,488 Income Funds 69 Other Payroll Expenses 143,164 102,738 35,070 Summ Sess 62 Unclassified Pay 0 0 2,565 Summ Sess 65 Student Pay 0 675 1,188 Summ Sess 69 Other Payroll Expenses 31,287 45,026 718 StM Endow 61 Unclassified Salaries 37,708 39,600 0 StM Endow 62 Unclassified Pay 0 350 0 StM Endow 65 Student Pay 0 105 200 StM Endow 69 Other Payroll Expenses 15,382 13,566 (543)StM Endow 61 Unclassified Salaries 4,170 0 0 StM Endow 69 Other Payroll Expenses 793 0 0 StM Endow 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 1,553 0 StM Endow 69 Other Payroll Expenses (52) 5,790 0 StM Endow 61 Unclassified Salaries 0 0 25,000 StM Endow 66 Grad Ast Resdnt Phys Dentist Cl Fel 2,975 0 2,916 StM Endow 69 Other Payroll Expenses 4,650 0 6,972 StM Endow 62 Unclassified Pay 4,500 4,500 4,500 StM Endow 65 Student Pay 0 0 0 StM Endow 69 Other Payroll Expenses 1,390 928 954 StM Endow 61 Unclassified Salaries 8,001 0 0 StM Endow 62 Unclassified Pay 0 12,249 12,249 StM Endow 63 Classified Salaries 53,839 70,126 33,365 StM Endow 64 Classified Pay 5,416 5,440 2,104 StM Endow 65 Student Pay 2,069 1,016 2,776 StM Endow 66 Grad Ast Resdnt Phys Dentist Cl Fel 6,670 6,937 7,007 StM Endow 69 Other Payroll Expenses 52,997 65,214 46,013 Cont Ed-Crdt 61 Unclassified Salaries 0 0 13,062 Cont Ed-Crdt 63 Classified Salaries 0 0 3,993 Cont Ed-Crdt 64 Classified Pay 0 0 4,052 Cont Ed-Crdt 65 Student Pay 0 0 1,060 Cont Ed-Crdt 69 Other Payroll Expenses 0 0 14,323 Unrst Gift/Roylty 63 Classified Salaries 0 7,961 0 Unrst Gift/Roylty 65 Student Pay 0 0 301 Unrst Gift/Roylty 69 Other Payroll Expenses 0 6,037 4 Rstrctd Gifts 61 Unclassified Salaries 0 10,566 32,255 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 941 Rstrctd Gifts 69 Other Payroll Expenses 0 4,388 7,154

Rstrctd Gifts 64 Classified Pay 0 0 600 Rstrctd Gifts 69 Other Payroll Expenses 0 0 144 Rstrctd Gifts 61 Unclassified Salaries 46,204 15,000 30,109 Rstrctd Gifts 62 Unclassified Pay 0 7,502 2,500 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 8,893 0 10,912 Rstrctd Gifts 69 Other Payroll Expenses 33,106 8,722 40,868 Rstrctd Gifts 61 Unclassified Salaries 0 0 20,000 Rstrctd Gifts 62 Unclassified Pay 0 0 2,760 Rstrctd Gifts 64 Classified Pay 0 0 392 Rstrctd Gifts 65 Student Pay 3,851 3,176 3,723 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 7,388 6,177 10,889 Rstrctd Gifts 69 Other Payroll Expenses 138 5,408 44,155 Rstrctd Gifts 61 Unclassified Salaries 0 9,166 0 Rstrctd Gifts 65 Student Pay 671 1,368 0 Rstrctd Gifts 69 Other Payroll Expenses 5 5,814 0 Rstrctd Gifts 61 Unclassified Salaries 50,000 25,000 0 Rstrctd Gifts 69 Other Payroll Expenses 4,470 7,057 (2,250)Rstrctd Gifts 62 Unclassified Pay 4,500 0 0 Rstrctd Gifts 65 Student Pay 0 3,023 0 Rstrctd Gifts 69 Other Payroll Expenses 932 194 0 Rstrctd Gifts 63 Classified Salaries 0 0 36,521 Rstrctd Gifts 64 Classified Pay 0 0 3,562 Rstrctd Gifts 69 Other Payroll Expenses 0 0 23,912 General Fund 61 Unclassified Salaries 130,129 125,986 143,486 General Fund 62 Unclassified Pay 389 0 0 General Fund 63 Classified Salaries 47,074 55,753 12,404 General Fund 64 Classified Pay 766 4,230 3,548 General Fund 65 Student Pay 7,471 6,366 2,876 General Fund 69 Other Payroll Expenses 81,803 82,720 56,706 Cont Ed-Crdt 64 Classified Pay 0 0 0 Cont Ed-Crdt 69 Other Payroll Expenses 0 0 0 Unrst Gift/Roylty 64 Classified Pay 0 99 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 24 0 General Fund 64 Classified Pay 450 0 1,289 General Fund 65 Student Pay 8,214 9,522 12,656 General Fund 67 Benefit Compensation 0 0 0 General Fund 69 Other Payroll Expenses 175 160 1,415 General Fund 61 Unclassified Salaries 2,353,086 2,213,150 2,275,222 General Fund 62 Unclassified Pay 22,495 62,218 118,318 General Fund 63 Classified Salaries 98,963 117,464 143,753 General Fund 64 Classified Pay 328 8,366 4,119 General Fund 65 Student Pay 19,739 12,895 12,060 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 156,385 179,607 164,764 General Fund 67 Benefit Compensation 0 0 6,000 General Fund 69 Other Payroll Expenses 1,579,198 1,527,684 1,556,557 Income Funds 61 Unclassified Salaries 3,638 29,025 0 Income Funds 62 Unclassified Pay 0 0 0 Income Funds 63 Classified Salaries 15,136 19,305 24,766

Income Funds 64 Classified Pay 3,059 0 25,218 Income Funds 65 Student Pay 114 9,407 1,804 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Income Funds 69 Other Payroll Expenses 9,154 25,297 18,621 Summ Sess 62 Unclassified Pay 8,489 5,557 4,500 Summ Sess 66 Grad Ast Resdnt Phys Dentist Cl Fel 4,632 6 0 Summ Sess 67 Benefit Compensation 1,200 0 0 Summ Sess 69 Other Payroll Expenses 2,542 1,461 1,227 ICC 61 Unclassified Salaries 1,500 0 0 ICC 62 Unclassified Pay 18,147 14,536 15,005 ICC 64 Classified Pay 767 0 946 ICC 65 Student Pay 459 975 636 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 776 2,258 ICC 69 Other Payroll Expenses 4,913 3,700 7,743 Fed Stimulus 61 Unclassified Salaries 0 0 235,019 Fed Stimulus 69 Other Payroll Expenses 0 0 92,211 StM Endow 61 Unclassified Salaries 8,038 3,738 5,074 StM Endow 62 Unclassified Pay 0 1,222 0 StM Endow 65 Student Pay 1,440 251 0 StM Endow 66 Grad Ast Resdnt Phys Dentist Cl Fel 1,436 0 0 StM Endow 69 Other Payroll Expenses 3,803 1,076 1,223 Unrst Gift/Roylty 61 Unclassified Salaries 0 31,258 1,025 Unrst Gift/Roylty 62 Unclassified Pay 6,821 19,700 0 Unrst Gift/Roylty 64 Classified Pay 0 0 0 Unrst Gift/Roylty 65 Student Pay 305 7,279 6,200 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 6,112 6,908 3,546 Unrst Gift/Roylty 69 Other Payroll Expenses 2,078 21,341 8,639 Unrst Gift/Roylty 65 Student Pay 134 182 0 Unrst Gift/Roylty 69 Other Payroll Expenses 12 16 0 Rstrctd Gifts 61 Unclassified Salaries 17,000 17,000 17,000 Rstrctd Gifts 69 Other Payroll Expenses 4,327 3,523 3,523 Rstrctd Gifts 61 Unclassified Salaries 13,000 13,000 12,167 Rstrctd Gifts 69 Other Payroll Expenses 4,028 3,113 3,211 General Fund 61 Unclassified Salaries 685,953 765,767 831,701 General Fund 62 Unclassified Pay 9,289 34,219 31,892 General Fund 63 Classified Salaries 35,011 34,837 33,881 General Fund 64 Classified Pay 0 683 683 General Fund 65 Student Pay 446 1,143 791 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 109,991 117,735 132,734 General Fund 67 Benefit Compensation 0 0 0 General Fund 69 Other Payroll Expenses 535,875 557,687 670,570 Income Funds 61 Unclassified Salaries 0 7,252 0 Income Funds 62 Unclassified Pay 1,000 0 1,000 Income Funds 65 Student Pay 40 0 0 Income Funds 69 Other Payroll Expenses 91 2,709 93 Enrollmnt Fees 61 Unclassified Salaries 6,000 6,000 0 Enrollmnt Fees 62 Unclassified Pay 0 0 5,960 Enrollmnt Fees 69 Other Payroll Expenses 1,743 1,433 557

Summ Sess 67 Benefit Compensation 0 9,967 0 ICC 61 Unclassified Salaries 6,000 0 0 ICC 62 Unclassified Pay 9,270 4,500 0 ICC 65 Student Pay 875 0 0 ICC 69 Other Payroll Expenses 3,776 1,125 0 Cont Ed-Crdt 67 Benefit Compensation 0 0 3,000 Unrst Gift/Roylty 67 Benefit Compensation 0 0 3,000 Rstrctd Gifts 61 Unclassified Salaries 12,000 12,000 12,000 Rstrctd Gifts 62 Unclassified Pay 1,610 1,540 0 Rstrctd Gifts 69 Other Payroll Expenses 4,164 3,167 3,200 Rstrctd Gifts 61 Unclassified Salaries 12,000 12,000 11,167 Rstrctd Gifts 69 Other Payroll Expenses 3,672 2,771 2,990 General Fund 61 Unclassified Salaries 1,301,752 1,329,831 1,459,008 General Fund 62 Unclassified Pay 17,559 14,183 149,778 General Fund 63 Classified Salaries 66,528 68,636 143,981 General Fund 64 Classified Pay 0 900 2,582 General Fund 65 Student Pay 30,396 893 26,812 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 235,290 236,942 238,353 General Fund 67 Benefit Compensation 4,809 0 0 General Fund 69 Other Payroll Expenses 1,038,203 1,122,058 1,269,445 Income Funds 61 Unclassified Salaries 7,875 8,382 0 Income Funds 62 Unclassified Pay 938 230 100 Income Funds 63 Classified Salaries 33,196 42,009 0 Income Funds 64 Classified Pay 3,685 5,262 3,696 Income Funds 65 Student Pay 8,073 35,941 1,982 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 8,893 0 0 Income Funds 69 Other Payroll Expenses 32,800 33,820 734 Enrollmnt Fees 61 Unclassified Salaries 0 8,001 2,000 Enrollmnt Fees 62 Unclassified Pay 420 1,284 1,197 Enrollmnt Fees 65 Student Pay 0 0 470 Enrollmnt Fees 69 Other Payroll Expenses 36 1,406 499 Summ Sess 61 Unclassified Salaries 4,635 9,625 0 Summ Sess 67 Benefit Compensation 7,500 0 2,000 Summ Sess 69 Other Payroll Expenses 417 6,253 0 ICC 63 Classified Salaries 90 0 0 ICC 64 Classified Pay 6 0 0 ICC 65 Student Pay 987 3,667 812 ICC 69 Other Payroll Expenses 95 192 77 Cont Ed-Crdt 61 Unclassified Salaries 0 41,786 3,113 Cont Ed-Crdt 62 Unclassified Pay 0 0 0 Cont Ed-Crdt 63 Classified Salaries 0 0 0 Cont Ed-Crdt 64 Classified Pay 0 0 0 Cont Ed-Crdt 65 Student Pay 0 0 256 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 913 0 Cont Ed-Crdt 67 Benefit Compensation 0 0 0 Cont Ed-Crdt 69 Other Payroll Expenses 0 8,259 769 Unrst Gift/Roylty 61 Unclassified Salaries 3,012 6,718 3,060 Unrst Gift/Roylty 62 Unclassified Pay 300 0 0

Unrst Gift/Roylty 64 Classified Pay 0 0 225 Unrst Gift/Roylty 65 Student Pay 0 710 1,105 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 3,241 6,294 0 Unrst Gift/Roylty 69 Other Payroll Expenses 333 1,261 1,675 General Fund 61 Unclassified Salaries 728,109 738,995 742,761 General Fund 62 Unclassified Pay 16,490 17,703 44,435 General Fund 63 Classified Salaries 33,584 33,549 34,313 General Fund 64 Classified Pay 616 40 525 General Fund 65 Student Pay 2,325 2,289 7,502 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 53,416 54,080 56,160 General Fund 67 Benefit Compensation 1,271 0 2,500 General Fund 69 Other Payroll Expenses 481,253 460,658 465,716 Income Funds 61 Unclassified Salaries 12,777 4,218 0 Income Funds 62 Unclassified Pay 76 500 0 Income Funds 65 Student Pay 3,996 763 1,705 Income Funds 69 Other Payroll Expenses 1,055 556 25 Summ Sess 62 Unclassified Pay 0 2,000 850 Summ Sess 69 Other Payroll Expenses 0 484 74 ICC 62 Unclassified Pay 3,647 0 0 ICC 65 Student Pay 0 0 1,293 ICC 69 Other Payroll Expenses 1,054 0 16 Fed Stimulus 61 Unclassified Salaries 0 0 95,769 Fed Stimulus 69 Other Payroll Expenses 0 0 35,796 Unrst Gift/Roylty 61 Unclassified Salaries 27,387 0 0 Unrst Gift/Roylty 62 Unclassified Pay 3,104 0 0 Unrst Gift/Roylty 64 Classified Pay 0 0 600 Unrst Gift/Roylty 65 Student Pay 0 1,384 0 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 5,876 84 144 Rstrctd Gifts 61 Unclassified Salaries 27,600 27,600 27,600 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 7,349 Rstrctd Gifts 69 Other Payroll Expenses 3,293 2,755 12,029 Rstrctd Gifts 61 Unclassified Salaries 6,000 6,000 5,000 Rstrctd Gifts 69 Other Payroll Expenses 1,646 1,378 1,162 General Fund 61 Unclassified Salaries 700,558 687,999 920,283 General Fund 62 Unclassified Pay 9,421 28,120 91,589 General Fund 63 Classified Salaries 70,048 69,401 69,401 General Fund 64 Classified Pay 0 667 6,702 General Fund 65 Student Pay 1,151 2,041 8,813 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 62,338 46,296 67,410 General Fund 69 Other Payroll Expenses 491,228 477,190 584,855 Income Funds 61 Unclassified Salaries 5,000 15,400 1,000 Income Funds 62 Unclassified Pay 1,000 1,000 1,000 Income Funds 69 Other Payroll Expenses 801 3,193 328 Enrollmnt Fees 61 Unclassified Salaries 6,000 0 6,000 Enrollmnt Fees 69 Other Payroll Expenses 1,853 0 3,832 Summ Sess 62 Unclassified Pay 750 0 0

Summ Sess 65 Student Pay 0 0 279 Summ Sess 67 Benefit Compensation 0 0 8,000 Summ Sess 69 Other Payroll Expenses 67 0 16 ICC 61 Unclassified Salaries 29,968 13,394 0 ICC 62 Unclassified Pay 13,750 15,000 10,165 ICC 65 Student Pay 298 108 1,918 ICC 69 Other Payroll Expenses 18,739 10,308 1,202 Fed Stimulus 61 Unclassified Salaries 0 0 90,639 Fed Stimulus 69 Other Payroll Expenses 0 0 33,688 Unrst Gift/Roylty 61 Unclassified Salaries 4,000 10,444 9,120 Unrst Gift/Roylty 62 Unclassified Pay 0 4,001 2,667 Unrst Gift/Roylty 65 Student Pay 0 1,124 688 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 1,530 3,366 Unrst Gift/Roylty 69 Other Payroll Expenses 360 6,807 8,120 Rstrctd Gifts 61 Unclassified Salaries 20,000 20,000 13,889 Rstrctd Gifts 65 Student Pay 314 0 180 Rstrctd Gifts 69 Other Payroll Expenses 6,241 4,752 3,827 General Fund 61 Unclassified Salaries 303,998 320,608 375,587 General Fund 62 Unclassified Pay 13,583 13,208 23,955 General Fund 63 Classified Salaries 34,874 34,260 34,620 General Fund 64 Classified Pay 0 0 0 General Fund 65 Student Pay 4,361 5,435 1,765 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 33,680 25,255 58,249 General Fund 69 Other Payroll Expenses 237,077 245,189 298,403 Income Funds 61 Unclassified Salaries 0 15,853 22,234 Income Funds 62 Unclassified Pay 0 0 0 Income Funds 64 Classified Pay 0 1,920 915 Income Funds 69 Other Payroll Expenses 0 11,205 17,288 Enrollmnt Fees 61 Unclassified Salaries 3,355 6,000 12,001 Enrollmnt Fees 62 Unclassified Pay 0 0 6,000 Enrollmnt Fees 69 Other Payroll Expenses 684 5,895 10,820 Summ Sess 61 Unclassified Salaries 13,146 0 0 Summ Sess 69 Other Payroll Expenses 2,248 122 0 ICC 62 Unclassified Pay 4,500 0 0 ICC 65 Student Pay 390 520 0 ICC 69 Other Payroll Expenses 1,253 6 0 Cont Ed-Crdt 61 Unclassified Salaries 28,554 63,670 30,133 Cont Ed-Crdt 62 Unclassified Pay 0 0 4,322 Cont Ed-Crdt 64 Classified Pay 275 371 1,439 Cont Ed-Crdt 65 Student Pay 260 1,040 5,163 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 12,718 0 Cont Ed-Crdt 67 Benefit Compensation 5,000 0 0 Cont Ed-Crdt 69 Other Payroll Expenses 12,350 26,588 15,830 Unrst Gift/Roylty 65 Student Pay 0 0 285 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 3 Rstrctd Gifts 61 Unclassified Salaries 12,000 12,000 10,000 Rstrctd Gifts 69 Other Payroll Expenses 3,295 2,758 2,218 General Fund 61 Unclassified Salaries 100,759 105,457 116,499

General Fund 62 Unclassified Pay 9,657 9,847 10,034 General Fund 63 Classified Salaries 0 0 4,658 General Fund 64 Classified Pay 0 0 0 General Fund 65 Student Pay 0 0 1,512 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 8,893 7,696 9,343 General Fund 69 Other Payroll Expenses 70,648 67,437 80,841 Income Funds 61 Unclassified Salaries 18,947 14,081 17,955 Income Funds 62 Unclassified Pay 0 6,999 6,000 Income Funds 65 Student Pay 1,600 2,078 5,050 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 4,447 4,624 4,672 Income Funds 69 Other Payroll Expenses 22,120 27,574 35,347 Summ Sess 62 Unclassified Pay 0 2,500 0 Summ Sess 65 Student Pay 0 625 146 Summ Sess 69 Other Payroll Expenses 0 600 8 Unrst Gift/Roylty 61 Unclassified Salaries 29,777 17,535 24,932 Unrst Gift/Roylty 69 Other Payroll Expenses 8,519 8,362 5,645 General Fund 61 Unclassified Salaries 112,907 178,362 288,338 General Fund 62 Unclassified Pay 21,849 6,917 24,944 General Fund 63 Classified Salaries 27,506 43,468 56,336 General Fund 64 Classified Pay 4 2,471 5,566 General Fund 65 Student Pay 0 4,336 2,943 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 2,942 10,011 0 General Fund 67 Benefit Compensation 3,000 0 3,000 General Fund 69 Other Payroll Expenses 69,730 130,574 157,588 Income Funds 61 Unclassified Salaries 0 9,389 0 Income Funds 63 Classified Salaries 0 5,940 4,498 Income Funds 64 Classified Pay 0 0 64 Income Funds 65 Student Pay 0 0 0 Income Funds 69 Other Payroll Expenses 0 5,245 2,682 Cont Ed-Crdt 61 Unclassified Salaries 0 0 0 Cont Ed-Crdt 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 52,000 11,523 0 Rstrctd Gifts 62 Unclassified Pay 3,000 0 0 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 22,311 3,708 0 General Fund 61 Unclassified Salaries 284,782 291,005 297,611 General Fund 62 Unclassified Pay 0 0 10,240 General Fund 64 Classified Pay 0 136 532 General Fund 65 Student Pay 990 1,185 1,600 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 27,672 35,867 40,179 General Fund 67 Benefit Compensation 1,500 0 0 General Fund 69 Other Payroll Expenses 190,087 199,802 224,784 GF Other 65 Student Pay 0 250 0 GF Other 69 Other Payroll Expenses 0 3 0 Summ Sess 61 Unclassified Salaries 750 750 0 Summ Sess 69 Other Payroll Expenses 205 173 0 ICC 61 Unclassified Salaries 0 3,500 0 ICC 69 Other Payroll Expenses 0 733 0

General Fund 61 Unclassified Salaries 42,044 44,314 44,400 General Fund 63 Classified Salaries 15,829 15,937 16,868 General Fund 64 Classified Pay 0 837 1,529 General Fund 65 Student Pay 0 290 0 General Fund 69 Other Payroll Expenses 36,456 35,843 36,919 General Fund 61 Unclassified Salaries 25,154 38,524 46,001 General Fund 62 Unclassified Pay 2,400 2,300 4,445 General Fund 64 Classified Pay 0 83 147 General Fund 65 Student Pay 800 897 431 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 36,687 38,347 38,243 General Fund 69 Other Payroll Expenses 64,349 70,458 79,986 Enrollmnt Fees 61 Unclassified Salaries (4) 0 0 StM Endow 62 Unclassified Pay 0 3,750 0 StM Endow 69 Other Payroll Expenses 0 866 0 Unrst Gift/Roylty 61 Unclassified Salaries 1 0 0 Unrst Gift/Roylty 65 Student Pay 210 0 49 Unrst Gift/Roylty 69 Other Payroll Expenses 3 0 1 General Fund 61 Unclassified Salaries 6,500 0 0 General Fund 63 Classified Salaries 30,327 29,820 29,820 General Fund 64 Classified Pay 0 133 0 General Fund 69 Other Payroll Expenses 21,366 17,370 17,926 Desig Ops 61 Unclassified Salaries 5,500 12,000 12,000 Desig Ops 62 Unclassified Pay 5,000 5,000 5,000 Desig Ops 63 Classified Salaries 10,109 9,940 9,940 Desig Ops 64 Classified Pay 0 44 0 Desig Ops 65 Student Pay 1,170 0 0 Desig Ops 69 Other Payroll Expenses 10,118 11,810 12,140 General Fund 61 Unclassified Salaries 0 0 0 General Fund 62 Unclassified Pay 0 0 0 General Fund 63 Classified Salaries 0 0 0 General Fund 65 Student Pay 0 0 0 General Fund 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 280,069 325,284 337,127 General Fund 63 Classified Salaries 0 0 0 General Fund 64 Classified Pay 30 820 0 General Fund 65 Student Pay 476 1,053 1,875 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 129,309 138,542 170,480 General Fund 67 Benefit Compensation 0 1,095 0 General Fund 69 Other Payroll Expenses 310,700 316,727 442,496 Enrollmnt Fees 61 Unclassified Salaries 2,000 2,000 0 Enrollmnt Fees 64 Classified Pay 0 324 0 Enrollmnt Fees 69 Other Payroll Expenses 551 490 0 Summ Sess 61 Unclassified Salaries 500 500 0 Summ Sess 66 Grad Ast Resdnt Phys Dentist Cl Fel 406 388 0 Summ Sess 69 Other Payroll Expenses 157 784 0 Summ Sess 65 Student Pay 0 106 0 Summ Sess 69 Other Payroll Expenses 0 1 0 ICC 62 Unclassified Pay 0 0 1,296

ICC 69 Other Payroll Expenses 0 0 312 Unrst Gift/Roylty 65 Student Pay 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 459,358 466,517 570,960 General Fund 62 Unclassified Pay 5,357 3,533 3,652 General Fund 63 Classified Salaries 859 (2) 120 General Fund 64 Classified Pay 231 0 0 General Fund 65 Student Pay 1,826 2,352 1,218 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 93,450 137,480 163,715 General Fund 67 Benefit Compensation 0 0 10,336 General Fund 69 Other Payroll Expenses 416,908 447,719 483,723 Summ Sess 61 Unclassified Salaries 500 500 0 Summ Sess 63 Classified Salaries 4,572 2,435 0 Summ Sess 66 Grad Ast Resdnt Phys Dentist Cl Fel 3,686 0 0 Summ Sess 69 Other Payroll Expenses 7,643 1,483 0 StM Endow 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 7,478 0 StM Endow 69 Other Payroll Expenses 0 9,945 0 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 65,365 72,993 34,451 Rstrctd Gifts 69 Other Payroll Expenses 788 19,373 50,378 Rstrctd Gifts 61 Unclassified Salaries 10,000 10,000 10,000 Rstrctd Gifts 69 Other Payroll Expenses 3,098 2,351 2,705 General Fund 61 Unclassified Salaries 938,090 960,318 1,013,828 General Fund 62 Unclassified Pay 480 2,420 54,548 General Fund 63 Classified Salaries 26,940 27,894 21,555 General Fund 64 Classified Pay 0 10 47 General Fund 65 Student Pay 632 75 1,876 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 74,656 227,706 314,134 General Fund 67 Benefit Compensation 8,710 3,500 12,248 General Fund 69 Other Payroll Expenses 615,453 825,884 980,023 GF Other 65 Student Pay 0 1,745 0 GF Other 69 Other Payroll Expenses 0 73 0 GF Other 65 Student Pay 225 0 0 GF Other 69 Other Payroll Expenses 2 0 0 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 156,352 0 0 Income Funds 69 Other Payroll Expenses 261,000 0 0 Summ Sess 61 Unclassified Salaries 750 750 0 Summ Sess 65 Student Pay 792 0 0 Summ Sess 69 Other Payroll Expenses 226 182 0 Summ Sess 65 Student Pay 0 328 0 Summ Sess 69 Other Payroll Expenses 0 4 0 ICC 62 Unclassified Pay 0 4,500 2,000 ICC 65 Student Pay 0 0 0 ICC 69 Other Payroll Expenses 0 950 429 General Fund 61 Unclassified Salaries 2,960,932 2,972,946 2,794,620 General Fund 62 Unclassified Pay 25,817 36,974 53,676 General Fund 63 Classified Salaries 147,186 150,200 137,649

General Fund 64 Classified Pay 0 2,480 11,624 General Fund 65 Student Pay 5,786 6,467 9,395 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 860,733 422,831 1,302,737 General Fund 67 Benefit Compensation 6,130 6,772 0 General Fund 69 Other Payroll Expenses 2,614,524 2,109,693 3,328,429 GF Other 62 Unclassified Pay 0 675 0 GF Other 65 Student Pay 899 0 0 GF Other 67 Benefit Compensation 0 770 0 GF Other 69 Other Payroll Expenses 46 165 0 Enrollmnt Fees 61 Unclassified Salaries 8,182 6,289 22,000 Enrollmnt Fees 62 Unclassified Pay 0 3,822 1,535 Enrollmnt Fees 65 Student Pay 260 695 0 Enrollmnt Fees 69 Other Payroll Expenses 5,917 6,785 5,380 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 146,663 629,589 0 Income Funds 69 Other Payroll Expenses 242,998 766,558 0 Summ Sess 61 Unclassified Salaries 750 2,750 0 Summ Sess 66 Grad Ast Resdnt Phys Dentist Cl Fel 295 1,473 0 Summ Sess 69 Other Payroll Expenses 233 3,395 0 ICC 62 Unclassified Pay 10,498 0 18,450 ICC 69 Other Payroll Expenses 2,928 0 4,705 StM Endow 61 Unclassified Salaries 11,250 11,000 6,080 StM Endow 62 Unclassified Pay 4,350 0 5,000 StM Endow 69 Other Payroll Expenses 5,925 4,128 3,473 StM Endow 62 Unclassified Pay 0 0 4,000 StM Endow 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 3,241 322 StM Endow 69 Other Payroll Expenses 0 4,973 854 Desig Ops 69 Other Payroll Expenses 7 0 0 Desig Ops 65 Student Pay 50 0 0 Desig Ops 69 Other Payroll Expenses 1 0 0 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 6,000 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 4,472 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 1,279 2,779 Aux Funds 69 Other Payroll Expenses 0 4 0 Rstrctd Gifts 67 Benefit Compensation 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 12,000 12,000 12,000 Rstrctd Gifts 62 Unclassified Pay 4,000 5,000 6,000 Rstrctd Gifts 69 Other Payroll Expenses 4,893 4,121 4,822 Rstrctd Gifts 61 Unclassified Salaries 6,000 0 0 Rstrctd Gifts 69 Other Payroll Expenses 2,884 0 0 Rstrctd Gifts 62 Unclassified Pay 2,800 0 0 Rstrctd Gifts 69 Other Payroll Expenses 809 0 0 General Fund 61 Unclassified Salaries 7,049 12,672 10,032 General Fund 62 Unclassified Pay 0 0 9,342 General Fund 65 Student Pay 1,431 134 198 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 1,505 0 30,038 General Fund 69 Other Payroll Expenses 5,582 5,152 70,283 Income Funds 65 Student Pay 50 0 0

Income Funds 69 Other Payroll Expenses 1 0 0 Summ Sess 62 Unclassified Pay 700 0 0 Summ Sess 65 Student Pay 200 199 0 Summ Sess 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 5,406 0 Summ Sess 69 Other Payroll Expenses 176 16,558 0 ICC 61 Unclassified Salaries 2,001 0 0 ICC 69 Other Payroll Expenses 575 0 0 Cont Ed-Crdt 63 Classified Salaries 0 0 1,420 Cont Ed-Crdt 64 Classified Pay 0 0 45 Cont Ed-Crdt 65 Student Pay 0 40 0 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 388 6,251 Cont Ed-Crdt 69 Other Payroll Expenses 0 953 10,436 General Fund 61 Unclassified Salaries 626,164 621,120 630,249 General Fund 62 Unclassified Pay 3,862 500 17,402 General Fund 64 Classified Pay 5,686 0 0 General Fund 65 Student Pay 7,313 6,527 7,518 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 125,700 137,795 177,771 General Fund 67 Benefit Compensation 0 0 0 General Fund 69 Other Payroll Expenses 478,815 454,998 573,572 GF Other 64 Classified Pay 473 0 0 GF Other 69 Other Payroll Expenses 29 0 0 GF Other 62 Unclassified Pay 950 0 0 GF Other 69 Other Payroll Expenses 86 0 0 Income Funds 65 Student Pay 110 817 108 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 23,198 31,159 24,370 Income Funds 69 Other Payroll Expenses 28,381 39,569 314 Summ Sess 61 Unclassified Salaries 750 0 0 Summ Sess 67 Benefit Compensation 0 1,000 0 Summ Sess 69 Other Payroll Expenses 206 16 0 General Fund 61 Unclassified Salaries 670,905 708,458 705,359 General Fund 62 Unclassified Pay 0 250 7,140 General Fund 63 Classified Salaries (17,208) 16,736 65,418 General Fund 64 Classified Pay 0 13 288 General Fund 65 Student Pay 1,323 1,268 6,119 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 204,845 253,016 272,743 General Fund 67 Benefit Compensation 0 2,817 930 General Fund 69 Other Payroll Expenses 557,266 632,076 702,891 GF Other 65 Student Pay 400 0 0 GF Other 69 Other Payroll Expenses 5 0 0 Summ Sess 61 Unclassified Salaries 750 750 0 Summ Sess 63 Classified Salaries 52,360 34,700 0 Summ Sess 69 Other Payroll Expenses 33,518 21,742 0 ICC 61 Unclassified Salaries (1,749) 0 0 ICC 62 Unclassified Pay 4,500 0 0 ICC 69 Other Payroll Expenses 391 0 0 Unrst Gift/Roylty 65 Student Pay 400 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 5 0 0 Rstrctd Gifts 61 Unclassified Salaries 12,854 12,854 12,854

Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 1,988 Rstrctd Gifts 69 Other Payroll Expenses 3,352 2,758 4,650 Rstrctd Gifts 61 Unclassified Salaries 4,000 0 0 Rstrctd Gifts 69 Other Payroll Expenses 1,238 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 291,902 299,354 479,777 General Fund 62 Unclassified Pay 0 0 14,272 General Fund 63 Classified Salaries 0 0 2,990 General Fund 64 Classified Pay 0 305 1,121 General Fund 65 Student Pay 540 425 153 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 34,764 47,496 65,055 General Fund 67 Benefit Compensation 0 4,000 1,816 General Fund 69 Other Payroll Expenses 182,555 213,686 339,929 GF Other 65 Student Pay 0 420 0 GF Other 69 Other Payroll Expenses 0 6 0 Enrollmnt Fees 61 Unclassified Salaries 0 0 4,000 Enrollmnt Fees 65 Student Pay 0 295 0 Enrollmnt Fees 69 Other Payroll Expenses 0 4 1,011 Summ Sess 61 Unclassified Salaries 375 375 0 Summ Sess 67 Benefit Compensation 2,497 3,503 0 Summ Sess 69 Other Payroll Expenses 116 193 0 ICC 61 Unclassified Salaries 0 4,520 0 ICC 62 Unclassified Pay 2,864 0 100 ICC 65 Student Pay 447 0 175 ICC 69 Other Payroll Expenses 630 952 37 Rstrctd Gifts 65 Student Pay 0 40 0 Rstrctd Gifts 69 Other Payroll Expenses (2,020) 0 0 Rstrctd Gifts 61 Unclassified Salaries 10,000 10,000 10,000 Rstrctd Gifts 69 Other Payroll Expenses 3,098 2,422 2,710 General Fund 61 Unclassified Salaries 2,141,213 2,216,098 2,432,529 General Fund 62 Unclassified Pay 33,525 3,500 140,914 General Fund 63 Classified Salaries 56,181 55,153 56,931 General Fund 64 Classified Pay 1,834 0 0 General Fund 65 Student Pay 422 137 742 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 615,810 588,039 641,499 General Fund 67 Benefit Compensation 0 0 1,800 General Fund 69 Other Payroll Expenses 1,933,858 1,910,377 2,198,809 GF Other 65 Student Pay 100 1,620 0 GF Other 69 Other Payroll Expenses 1 88 0 Enrollmnt Fees 61 Unclassified Salaries 5,773 6,000 5,878 Enrollmnt Fees 62 Unclassified Pay 1,000 0 1,000 Enrollmnt Fees 69 Other Payroll Expenses 2,060 1,227 646 Income Funds 61 Unclassified Salaries 49,999 59,118 0 Income Funds 62 Unclassified Pay 2,622 3,000 0 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 321 0 Income Funds 69 Other Payroll Expenses 33,089 35,575 0 Income Funds 63 Classified Salaries 0 366 0 Income Funds 69 Other Payroll Expenses 0 260 0

Summ Sess 61 Unclassified Salaries 1,750 750 0 Summ Sess 62 Unclassified Pay 50 7,259 0 Summ Sess 65 Student Pay 0 72 0 Summ Sess 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 25 0 Summ Sess 69 Other Payroll Expenses (444) 1,167 0 ICC 61 Unclassified Salaries 0 18,652 9,000 ICC 65 Student Pay 1,010 0 0 ICC 69 Other Payroll Expenses 13 6,051 2,182 StM Endow 62 Unclassified Pay 0 0 100 StM Endow 69 Other Payroll Expenses 0 0 24 Unrst Gift/Roylty 61 Unclassified Salaries 0 1,500 0 Unrst Gift/Roylty 64 Classified Pay 83 41 0 Unrst Gift/Roylty 65 Student Pay 252 252 0 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 125 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses (473) 1,771 0 Unrst Gift/Roylty 61 Unclassified Salaries 2,416 5,771 2,479 Unrst Gift/Roylty 62 Unclassified Pay 0 10,000 0 Unrst Gift/Roylty 64 Classified Pay 39 0 0 Unrst Gift/Roylty 65 Student Pay 702 368 0 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 450 625 Unrst Gift/Roylty 69 Other Payroll Expenses 1,110 5,243 1,015 Rstrctd Gifts 61 Unclassified Salaries 17,000 17,000 13,013 Rstrctd Gifts 69 Other Payroll Expenses 4,659 3,924 3,034 Rstrctd Gifts 61 Unclassified Salaries 0 7,847 0 Rstrctd Gifts 62 Unclassified Pay 0 2,000 0 Rstrctd Gifts 64 Classified Pay 292 62 62 Rstrctd Gifts 69 Other Payroll Expenses 84 5,757 15 General Fund 61 Unclassified Salaries 112,079 109,613 117,498 General Fund 62 Unclassified Pay 0 0 2,739 General Fund 63 Classified Salaries 0 0 0 General Fund 65 Student Pay 0 0 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 30,535 25,731 58,194 General Fund 69 Other Payroll Expenses 106,529 89,969 157,886 Summ Sess 61 Unclassified Salaries 375 375 0 Summ Sess 69 Other Payroll Expenses 114 101 0 StM Endow 66 Grad Ast Resdnt Phys Dentist Cl Fel 16,812 10,550 6,274 StM Endow 69 Other Payroll Expenses 33,017 15,677 11,137 StM Endow 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 10,029 0 StM Endow 69 Other Payroll Expenses 0 13,955 0 General Fund 61 Unclassified Salaries 621,353 642,171 563,723 General Fund 62 Unclassified Pay 1,060 483 3,175 General Fund 63 Classified Salaries 9,965 12,840 15,223 General Fund 64 Classified Pay 7,010 25,838 14,638 General Fund 65 Student Pay 8,312 6,837 643 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 102,833 108,878 149,252 General Fund 67 Benefit Compensation 1,000 0 0 General Fund 69 Other Payroll Expenses 449,798 502,151 540,815 Enrollmnt Fees 61 Unclassified Salaries 0 5,000 0

Enrollmnt Fees 65 Student Pay 0 0 255 Enrollmnt Fees 69 Other Payroll Expenses 0 1,343 3 Summ Sess 61 Unclassified Salaries 500 500 0 Summ Sess 69 Other Payroll Expenses 56,348 135 0 ICC 61 Unclassified Salaries 0 3,000 0 ICC 62 Unclassified Pay 0 4,500 0 ICC 69 Other Payroll Expenses 0 806 0 Desig Ops 64 Classified Pay 0 2,185 0 Desig Ops 65 Student Pay 16,330 10,956 9,234 Desig Ops 69 Other Payroll Expenses 959 1,076 618 Unrst Gift/Roylty 63 Classified Salaries 3,322 0 0 Unrst Gift/Roylty 64 Classified Pay 332 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 2,601 0 0 Unrst Gift/Roylty 62 Unclassified Pay 1,800 0 0 Unrst Gift/Roylty 64 Classified Pay 1,942 0 0 Unrst Gift/Roylty 65 Student Pay 0 0 21,400 Unrst Gift/Roylty 67 Benefit Compensation 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 794 0 1,501 Aux Funds 65 Student Pay 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 65 Student Pay 0 11,486 6,968 Aux Funds 69 Other Payroll Expenses 0 517 180 Rstrctd Gifts 64 Classified Pay 0 0 1,532 Rstrctd Gifts 69 Other Payroll Expenses 0 0 371 Rstrctd Gifts 64 Classified Pay 0 0 312 Rstrctd Gifts 65 Student Pay 4,000 5,401 6,783 Rstrctd Gifts 69 Other Payroll Expenses 149 155 371 General Fund 61 Unclassified Salaries 0 0 49,510 General Fund 62 Unclassified Pay 0 0 1,915 General Fund 63 Classified Salaries 4,568 10,089 40,585 General Fund 64 Classified Pay 3,640 560 16,272 General Fund 65 Student Pay 3,961 2,014 22,493 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 15,813 General Fund 69 Other Payroll Expenses 3,919 6,858 79,566 Income Funds 61 Unclassified Salaries 48,375 42,922 0 Income Funds 63 Classified Salaries 40,660 34,791 (3,276)Income Funds 64 Classified Pay 525 6,311 0 Income Funds 65 Student Pay 19,319 24,464 0 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 8,259 4,597 0 Income Funds 69 Other Payroll Expenses 73,335 44,294 (1,830)Income Funds 63 Classified Salaries 1,015 0 0 Income Funds 64 Classified Pay 2,381 2,630 1,865 Income Funds 65 Student Pay 5,263 1,440 4,027 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 3,954 15,039 0 Income Funds 69 Other Payroll Expenses 6,738 10,449 468 ICC 61 Unclassified Salaries 0 26,952 0 ICC 62 Unclassified Pay 0 884 0 ICC 63 Classified Salaries 0 2,639 265

ICC 64 Classified Pay 0 8 13 ICC 65 Student Pay 0 32 0 ICC 69 Other Payroll Expenses 0 19,250 179 StM Endow 65 Student Pay 675 0 0 StM Endow 69 Other Payroll Expenses 9 0 0 Cont Ed-Crdt 61 Unclassified Salaries 0 0 0 Cont Ed-Crdt 63 Classified Salaries 2,365 859 40 Cont Ed-Crdt 64 Classified Pay 14 0 0 Cont Ed-Crdt 69 Other Payroll Expenses 9,768 557 27 Desig Ops 63 Classified Salaries 838 621 89 Desig Ops 64 Classified Pay 740 400 300 Desig Ops 65 Student Pay 234 156 0 Desig Ops 69 Other Payroll Expenses 893 497 81 Rstrctd Gifts 65 Student Pay 0 460 0 Rstrctd Gifts 69 Other Payroll Expenses 0 20 0 Rstrctd Gifts 61 Unclassified Salaries (1,600) 0 0 Rstrctd Gifts 69 Other Payroll Expenses (791) 0 0 Rstrctd Gifts 63 Classified Salaries 569 0 0 Rstrctd Gifts 69 Other Payroll Expenses 365 0 0 General Fund 61 Unclassified Salaries 324,951 435,308 501,632 General Fund 62 Unclassified Pay 5,206 7,978 25,882 General Fund 63 Classified Salaries 19,789 18,281 12,017 General Fund 64 Classified Pay 0 950 1,218 General Fund 65 Student Pay 0 0 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 12,110 13,425 8,763 General Fund 67 Benefit Compensation 0 0 0 General Fund 69 Other Payroll Expenses 217,868 293,766 333,494 Desig Ops 61 Unclassified Salaries 732,014 968,339 1,497,865 Desig Ops 62 Unclassified Pay 200,787 222,197 312,389 Desig Ops 63 Classified Salaries 117,906 151,624 180,765 Desig Ops 64 Classified Pay 6,138 20,425 26,475 Desig Ops 65 Student Pay 109,062 152,165 228,045 Desig Ops 66 Grad Ast Resdnt Phys Dentist Cl Fel 50,539 63,048 151,453 Desig Ops 67 Benefit Compensation 0 1,000 5,500 Desig Ops 69 Other Payroll Expenses 648,073 784,093 1,369,445 Desig Ops 61 Unclassified Salaries 160,598 84,452 60,947 Desig Ops 62 Unclassified Pay 50,268 64,086 52,311 Desig Ops 63 Classified Salaries 0 1,066 8,813 Desig Ops 64 Classified Pay 1,117 6,860 6,796 Desig Ops 65 Student Pay 16,299 15,278 12,584 Desig Ops 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Desig Ops 69 Other Payroll Expenses 108,353 59,723 45,537 Desig Ops 61 Unclassified Salaries 0 65,735 195,793 Desig Ops 62 Unclassified Pay 0 3,232 22,802 Desig Ops 63 Classified Salaries 0 4,615 954 Desig Ops 64 Classified Pay 0 0 529 Desig Ops 65 Student Pay 0 0 2,791 Desig Ops 69 Other Payroll Expenses 0 39,337 111,564

General Fund 61 Unclassified Salaries 63,393 0 1,285 General Fund 65 Student Pay 200 0 0 General Fund 67 Benefit Compensation 0 0 1,000 General Fund 69 Other Payroll Expenses 30,641 4,900 1,114 Desig Ops 62 Unclassified Pay 0 0 0 Desig Ops 64 Classified Pay 0 0 0 Desig Ops 69 Other Payroll Expenses 0 0 0 Unrst Gift/Roylty 64 Classified Pay 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 109,689 125,775 89,204 Rstrctd Gifts 62 Unclassified Pay 0 500 5,739 Rstrctd Gifts 63 Classified Salaries 0 0 381 Rstrctd Gifts 64 Classified Pay 0 115 0 Rstrctd Gifts 65 Student Pay 894 0 0 Rstrctd Gifts 67 Benefit Compensation 0 4,400 693 Rstrctd Gifts 69 Other Payroll Expenses 54,458 49,153 36,301 Rstrctd Gifts 61 Unclassified Salaries 26,965 15,859 36,118 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 63 Classified Salaries 10,553 10,625 6,948 Rstrctd Gifts 64 Classified Pay 0 404 283 Rstrctd Gifts 65 Student Pay 440 96 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 4,505 0 Rstrctd Gifts 69 Other Payroll Expenses 19,433 11,783 19,490 Rstrctd Gifts 61 Unclassified Salaries 15,654 12,854 12,854 Rstrctd Gifts 62 Unclassified Pay 4,200 0 0 Rstrctd Gifts 65 Student Pay 0 1,205 0 Rstrctd Gifts 69 Other Payroll Expenses 5,854 2,894 3,133 General Fund 61 Unclassified Salaries 796,298 1,078,957 1,137,988 General Fund 62 Unclassified Pay 820 5,000 59,063 General Fund 63 Classified Salaries 46,092 47,955 48,107 General Fund 64 Classified Pay 62 1,109 1,909 General Fund 65 Student Pay 2,782 12,534 11,483 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 187,434 306,619 General Fund 67 Benefit Compensation 0 0 0 General Fund 69 Other Payroll Expenses 419,842 790,746 994,947 Enrollmnt Fees 61 Unclassified Salaries 12,000 8,000 1,987 Enrollmnt Fees 64 Classified Pay 0 0 2,857 Enrollmnt Fees 65 Student Pay 760 580 647 Enrollmnt Fees 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 915 Enrollmnt Fees 69 Other Payroll Expenses 2,469 4,581 3,270 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 149,898 (1,246) 0 Income Funds 69 Other Payroll Expenses 222,478 (18) 0 Income Funds 65 Student Pay 0 135 5,128 Income Funds 69 Other Payroll Expenses 0 1 323 Summ Sess 61 Unclassified Salaries 750 750 0 Summ Sess 65 Student Pay 10,026 3,867 0 Summ Sess 69 Other Payroll Expenses 431 332 0 ICC 61 Unclassified Salaries 71,218 45,394 19,610

ICC 62 Unclassified Pay 0 2,236 10,750 ICC 64 Classified Pay 0 1,626 792 ICC 65 Student Pay 3,606 8,238 6,541 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 5,817 0 0 ICC 69 Other Payroll Expenses 46,887 20,265 12,382 Fed Stimulus 61 Unclassified Salaries 339,799 0 0 Fed Stimulus 62 Unclassified Pay 4,180 0 0 Fed Stimulus 69 Other Payroll Expenses 153,237 0 0 StM Endow 65 Student Pay 0 175 0 StM Endow 69 Other Payroll Expenses 0 15 0 Unrst Gift/Roylty 65 Student Pay 4,011 2,912 448 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 7,483 Unrst Gift/Roylty 69 Other Payroll Expenses 43 36 11,208 Rstrctd Gifts 61 Unclassified Salaries 12,854 12,854 12,854 Rstrctd Gifts 64 Classified Pay 0 0 545 Rstrctd Gifts 65 Student Pay 48 113 0 Rstrctd Gifts 69 Other Payroll Expenses 3,507 2,659 2,739 Rstrctd Gifts 61 Unclassified Salaries 15,000 15,000 15,000 Rstrctd Gifts 69 Other Payroll Expenses 4,173 3,490 3,504 Rstrctd Gifts 61 Unclassified Salaries 0 0 10,000 Rstrctd Gifts 69 Other Payroll Expenses 0 0 2,341 Rstrctd Gifts 64 Classified Pay 991 0 0 Rstrctd Gifts 69 Other Payroll Expenses 90 0 0 General Fund 61 Unclassified Salaries 63,000 37,199 50,002 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 13,340 35,486 36,844 General Fund 67 Benefit Compensation 5,567 0 0 General Fund 69 Other Payroll Expenses 46,729 59,491 89,202 Summ Sess 61 Unclassified Salaries 500 500 0 Summ Sess 69 Other Payroll Expenses 154 134 0 General Fund 61 Unclassified Salaries 1,165,401 1,505,447 2,185,119 General Fund 62 Unclassified Pay 0 7,401 151,588 General Fund 63 Classified Salaries 77,621 76,457 76,686 General Fund 64 Classified Pay 0 1,752 2,348 General Fund 65 Student Pay 4,918 10,720 16,060 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 421,670 452,988 522,540 General Fund 67 Benefit Compensation 0 0 18,195 General Fund 69 Other Payroll Expenses 988,917 1,094,373 1,552,166 GF Other 65 Student Pay 1,236 145 0 GF Other 69 Other Payroll Expenses 16 1 0 GF Other 65 Student Pay 400 0 0 GF Other 69 Other Payroll Expenses 7 0 0 Enrollmnt Fees 61 Unclassified Salaries 2,000 2,000 0 Enrollmnt Fees 69 Other Payroll Expenses 551 460 0 Income Funds 61 Unclassified Salaries 2,360 6,926 6,926 Income Funds 69 Other Payroll Expenses 1,168 3,087 3,171 Summ Sess 61 Unclassified Salaries 1,250 750 0 Summ Sess 62 Unclassified Pay 7,500 14,898 0 Summ Sess 65 Student Pay 2,868 4,344 0

Summ Sess 67 Benefit Compensation 2,169 6,312 3,546 Summ Sess 69 Other Payroll Expenses 1,976 7,960 253 ICC 61 Unclassified Salaries 16,348 15,740 15,740 ICC 62 Unclassified Pay 0 0 8,655 ICC 65 Student Pay 0 0 0 ICC 69 Other Payroll Expenses 7,975 7,016 9,041 Fed Stimulus 61 Unclassified Salaries 656,362 386,034 0 Fed Stimulus 69 Other Payroll Expenses 262,325 128,530 0 StM Endow 61 Unclassified Salaries 36,808 42,497 43,077 StM Endow 69 Other Payroll Expenses 13,521 13,006 13,884 StM Endow 62 Unclassified Pay 6,612 7,564 7,907 StM Endow 69 Other Payroll Expenses 1,632 2,039 1,677 Unrst Gift/Roylty 61 Unclassified Salaries 3,000 2,867 0 Unrst Gift/Roylty 62 Unclassified Pay 175 0 0 Unrst Gift/Roylty 65 Student Pay 450 250 20 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 4,357 9,430 1,984 Unrst Gift/Roylty 69 Other Payroll Expenses 10,624 6,701 147 Unrst Gift/Roylty 61 Unclassified Salaries 2,965 8,738 8,738 Unrst Gift/Roylty 62 Unclassified Pay 14,400 16,640 11,121 Unrst Gift/Roylty 65 Student Pay 195 0 93 Unrst Gift/Roylty 69 Other Payroll Expenses 5,924 8,157 7,027 Rstrctd Gifts 61 Unclassified Salaries 57,341 18,800 18,800 Rstrctd Gifts 62 Unclassified Pay 35,067 18,235 0 Rstrctd Gifts 65 Student Pay 1,766 1,580 7,700 Rstrctd Gifts 69 Other Payroll Expenses 27,498 8,396 4,675 Rstrctd Gifts 61 Unclassified Salaries 12,854 12,854 12,854 Rstrctd Gifts 62 Unclassified Pay 0 0 9,617 Rstrctd Gifts 65 Student Pay 660 3,348 3,692 Rstrctd Gifts 69 Other Payroll Expenses 3,798 3,000 5,707 Rstrctd Gifts 61 Unclassified Salaries 17,737 17,828 63,846 Rstrctd Gifts 65 Student Pay 991 1,831 1,180 Rstrctd Gifts 69 Other Payroll Expenses 6,086 5,111 19,190 Rstrctd Gifts 61 Unclassified Salaries 0 0 18,378 Rstrctd Gifts 65 Student Pay 0 0 1,830 Rstrctd Gifts 69 Other Payroll Expenses 0 0 3,295 Rstrctd Gifts 61 Unclassified Salaries 44,539 54,997 55,850 Rstrctd Gifts 69 Other Payroll Expenses 15,258 15,381 17,999 General Fund 61 Unclassified Salaries 253,403 250,548 257,722 General Fund 62 Unclassified Pay 722 15,400 14,766 General Fund 63 Classified Salaries 53,835 52,113 49,322 General Fund 64 Classified Pay 753 2,213 5,089 General Fund 65 Student Pay 1,790 2,041 3,257 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 88,024 116,433 149,560 General Fund 67 Benefit Compensation 0 0 0 General Fund 69 Other Payroll Expenses 366,718 394,219 434,576 Summ Sess 61 Unclassified Salaries 750 750 0 Summ Sess 69 Other Payroll Expenses 205 173 0 ICC 62 Unclassified Pay 0 0 0

ICC 69 Other Payroll Expenses 0 0 0 StM Endow 61 Unclassified Salaries 0 0 0 StM Endow 69 Other Payroll Expenses 0 0 0 Unrst Gift/Roylty 61 Unclassified Salaries 16,185 15,240 9,881 Unrst Gift/Roylty 62 Unclassified Pay 0 0 0 Unrst Gift/Roylty 64 Classified Pay 0 398 0 Unrst Gift/Roylty 65 Student Pay 350 0 500 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 9,043 5,368 5,048 Rstrctd Gifts 61 Unclassified Salaries 3,685 12,277 8,020 Rstrctd Gifts 62 Unclassified Pay 0 0 3,228 Rstrctd Gifts 69 Other Payroll Expenses 2,552 6,305 5,162 General Fund 61 Unclassified Salaries 240,455 365,365 434,420 General Fund 62 Unclassified Pay 20,089 18,830 28,359 General Fund 63 Classified Salaries 35,152 39,267 34,700 General Fund 64 Classified Pay 1,831 303 1,960 General Fund 65 Student Pay 3,418 6,617 4,389 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 40,898 53,230 57,879 General Fund 67 Benefit Compensation 4,924 9,292 0 General Fund 69 Other Payroll Expenses 188,822 253,783 327,235 Enrollmnt Fees 61 Unclassified Salaries 0 2,000 10,000 Enrollmnt Fees 69 Other Payroll Expenses 0 418 2,181 Summ Sess 61 Unclassified Salaries 500 500 0 Summ Sess 69 Other Payroll Expenses 103 104 0 ICC 61 Unclassified Salaries 3,475 0 0 ICC 65 Student Pay 0 682 0 ICC 69 Other Payroll Expenses 947 8 0 StM Endow 63 Classified Salaries 75 0 0 StM Endow 65 Student Pay 0 0 150 StM Endow 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 75 StM Endow 69 Other Payroll Expenses 21 0 3 Rstrctd Gifts 61 Unclassified Salaries 12,525 0 0 Rstrctd Gifts 62 Unclassified Pay 100 0 0 Rstrctd Gifts 65 Student Pay 0 0 560 Rstrctd Gifts 69 Other Payroll Expenses 3,367 0 4 General Fund 61 Unclassified Salaries 1,052,322 1,109,743 1,177,576 General Fund 62 Unclassified Pay 0 19,780 53,781 General Fund 63 Classified Salaries 123,652 135,781 132,843 General Fund 64 Classified Pay 8,789 6,315 5,369 General Fund 65 Student Pay 41,540 36,197 38,743 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 145,819 215,416 264,492 General Fund 67 Benefit Compensation 0 1,080 6,355 General Fund 69 Other Payroll Expenses 764,897 822,632 933,772 GF Other 64 Classified Pay 672 1,284 0 GF Other 65 Student Pay 0 105 0 GF Other 69 Other Payroll Expenses 64 128 0 GF Other 65 Student Pay 0 252 0 GF Other 69 Other Payroll Expenses 0 23 0

Enrollmnt Fees 61 Unclassified Salaries 0 6,000 6,000 Enrollmnt Fees 65 Student Pay 1,158 130 3,690 Enrollmnt Fees 69 Other Payroll Expenses 36 1,379 1,464 Income Funds 61 Unclassified Salaries 6,859 6,588 0 Income Funds 69 Other Payroll Expenses 4,074 3,558 0 Summ Sess 61 Unclassified Salaries 750 750 0 Summ Sess 65 Student Pay 170 182 0 Summ Sess 69 Other Payroll Expenses 220 189 0 Summ Sess 64 Classified Pay 0 2,867 0 Summ Sess 69 Other Payroll Expenses 0 254 0 ICC 62 Unclassified Pay 0 2,350 0 ICC 63 Classified Salaries 10,475 14,166 2,071 ICC 64 Classified Pay 0 0 0 ICC 65 Student Pay 5,431 1,393 0 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 2,112 0 0 ICC 69 Other Payroll Expenses 6,386 7,899 1,014 Cont Ed-Crdt 61 Unclassified Salaries 2,455 3,098 3,750 Cont Ed-Crdt 64 Classified Pay 0 0 0 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 475 0 0 Cont Ed-Crdt 69 Other Payroll Expenses 1,851 739 992 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 6,084 Unrst Gift/Roylty 67 Benefit Compensation 0 0 648 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 7,447 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 63,476 Unrst Gift/Roylty 65 Student Pay 0 0 5,439 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 30,820 Service Dept 64 Classified Pay 3,064 0 0 Service Dept 69 Other Payroll Expenses 843 0 0 Rstrctd Gifts 61 Unclassified Salaries 34,618 33,831 34,038 Rstrctd Gifts 62 Unclassified Pay 13,680 14,458 7,229 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 4,787 6,199 5,606 Rstrctd Gifts 69 Other Payroll Expenses 18,390 14,650 21,156 Rstrctd Gifts 61 Unclassified Salaries 0 38,007 0 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 4,375 0 Rstrctd Gifts 69 Other Payroll Expenses 0 13,979 0 Rstrctd Gifts 61 Unclassified Salaries 6,000 6,000 5,000 Rstrctd Gifts 69 Other Payroll Expenses 1,625 1,344 1,099 Rstrctd Gifts 61 Unclassified Salaries 0 10,003 7,389 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 64 Classified Pay 83 0 0 Rstrctd Gifts 65 Student Pay 1 3,220 4,726 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 10,099 0 Rstrctd Gifts 69 Other Payroll Expenses 8 4,599 4,175 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 67 Benefit Compensation 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 0 3,125 0

Rstrctd Gifts 64 Classified Pay 0 475 414 Rstrctd Gifts 65 Student Pay 483 0 0 Rstrctd Gifts 69 Other Payroll Expenses 6 793 41 General Fund 61 Unclassified Salaries 1,202,267 1,592,852 2,080,942 General Fund 62 Unclassified Pay 0 2,802 28,577 General Fund 63 Classified Salaries 49,722 54,504 55,220 General Fund 64 Classified Pay 8,445 435 282 General Fund 65 Student Pay 5,460 0 4,473 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 272,760 272,405 307,121 General Fund 67 Benefit Compensation 0 0 8,198 General Fund 69 Other Payroll Expenses 969,655 1,097,752 1,404,078 Enrollmnt Fees 61 Unclassified Salaries 8,000 8,000 14,000 Enrollmnt Fees 69 Other Payroll Expenses 2,556 2,193 3,871 Summ Sess 61 Unclassified Salaries 750 750 0 Summ Sess 65 Student Pay 5,438 3,575 0 Summ Sess 67 Benefit Compensation 581 9,251 0 Summ Sess 69 Other Payroll Expenses 330 410 0 ICC 62 Unclassified Pay 9,000 6,009 16,741 ICC 69 Other Payroll Expenses 2,464 1,627 5,508 Fed Stimulus 61 Unclassified Salaries 704,626 415,164 0 Fed Stimulus 69 Other Payroll Expenses 324,181 161,341 0 StM Endow 61 Unclassified Salaries 0 0 0 StM Endow 65 Student Pay 0 0 0 StM Endow 69 Other Payroll Expenses 0 0 0 StM Endow 69 Other Payroll Expenses 0 0 1,063 Unrst Gift/Roylty 65 Student Pay 0 317 0 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 1,860 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 24 28 1,064 Rstrctd Gifts 61 Unclassified Salaries 29,607 1,365 0 Rstrctd Gifts 62 Unclassified Pay 9,000 0 0 Rstrctd Gifts 65 Student Pay 1,301 0 0 Rstrctd Gifts 69 Other Payroll Expenses 14,647 701 0 Rstrctd Gifts 61 Unclassified Salaries 0 0 18,371 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 67 Benefit Compensation 0 0 8,853 Rstrctd Gifts 69 Other Payroll Expenses 0 0 5,023 Rstrctd Gifts 61 Unclassified Salaries 12,000 12,000 12,000 Rstrctd Gifts 62 Unclassified Pay 4,958 4,958 4,958 Rstrctd Gifts 69 Other Payroll Expenses 3,314 3,327 3,374 Rstrctd Gifts 61 Unclassified Salaries 34,000 0 0 Rstrctd Gifts 69 Other Payroll Expenses 7,541 0 7,439 Rstrctd Gifts 61 Unclassified Salaries 20,000 20,000 16,667 Rstrctd Gifts 69 Other Payroll Expenses 5,770 4,637 4,136 Rstrctd Gifts 65 Student Pay 0 725 0 Rstrctd Gifts 69 Other Payroll Expenses 0 33 0 General Fund 61 Unclassified Salaries 375,380 315,696 371,381 General Fund 62 Unclassified Pay 0 0 35,402 General Fund 64 Classified Pay 0 0 65

General Fund 65 Student Pay 378 0 723 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 74,649 32,487 93,593 General Fund 67 Benefit Compensation 0 0 0 General Fund 69 Other Payroll Expenses 352,640 217,216 359,900 GF Other 65 Student Pay 555 0 0 GF Other 69 Other Payroll Expenses 8 0 0 Enrollmnt Fees 61 Unclassified Salaries 0 6,000 0 Enrollmnt Fees 69 Other Payroll Expenses 0 1,599 0 Summ Sess 61 Unclassified Salaries 3,140 2,980 0 Summ Sess 66 Grad Ast Resdnt Phys Dentist Cl Fel 1,188 44,214 0 Summ Sess 69 Other Payroll Expenses 1,057 104,653 0 Agency Fund 65 Student Pay 0 0 0 Agency Fund 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 524,545 517,088 747,842 General Fund 62 Unclassified Pay 0 0 50,846 General Fund 63 Classified Salaries 1,274 0 6,891 General Fund 64 Classified Pay 0 0 306 General Fund 65 Student Pay 3,575 4,165 4,478 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 129,401 137,093 172,865 General Fund 67 Benefit Compensation 0 0 726 General Fund 69 Other Payroll Expenses 503,026 491,053 588,260 GF Other 64 Classified Pay 300 0 0 GF Other 65 Student Pay 194 0 0 GF Other 69 Other Payroll Expenses 36 0 0 GF Other 65 Student Pay 21 0 0 GF Other 69 Other Payroll Expenses 1 0 0 Income Funds 61 Unclassified Salaries 18,839 46,849 8,639 Income Funds 62 Unclassified Pay 5,153 4,550 0 Income Funds 63 Classified Salaries 10,886 13,668 6,889 Income Funds 64 Classified Pay 233 0 0 Income Funds 69 Other Payroll Expenses 17,602 32,089 8,579 Summ Sess 61 Unclassified Salaries 15,949 23,717 0 Summ Sess 62 Unclassified Pay 500 500 0 Summ Sess 63 Classified Salaries 590 0 0 Summ Sess 65 Student Pay 0 361 0 Summ Sess 67 Benefit Compensation 0 2,000 0 Summ Sess 69 Other Payroll Expenses 9,187 12,298 0 ICC 61 Unclassified Salaries 0 0 5,500 ICC 64 Classified Pay 0 0 1,405 ICC 65 Student Pay 1,396 0 600 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 ICC 69 Other Payroll Expenses 18 0 1,618 Desig Ops 61 Unclassified Salaries 65,181 66,112 3,673 Desig Ops 69 Other Payroll Expenses 33,376 29,496 2,352 Desig Ops 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 1,150 Desig Ops 69 Other Payroll Expenses 0 0 14 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 6,000 6,000 5,000

Rstrctd Gifts 69 Other Payroll Expenses 1,858 1,452 1,357 General Fund 61 Unclassified Salaries 937,481 1,176,608 1,497,327 General Fund 62 Unclassified Pay 60,511 38,105 132,091 General Fund 63 Classified Salaries 81,195 84,278 60,859 General Fund 64 Classified Pay 361 2,010 2,306 General Fund 65 Student Pay 3,915 1,323 5,044 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 242,197 405,710 380,582 General Fund 67 Benefit Compensation 19,062 8,445 4,429 General Fund 69 Other Payroll Expenses 821,046 1,126,415 1,356,479 GF Other 64 Classified Pay 875 0 0 GF Other 69 Other Payroll Expenses 81 0 0 GF Other 65 Student Pay 75 0 0 GF Other 69 Other Payroll Expenses 7 0 0 Income Funds 64 Classified Pay 0 312 0 Income Funds 65 Student Pay 0 168 0 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 145,630 22 0 Income Funds 69 Other Payroll Expenses 194,361 32 0 Summ Sess 61 Unclassified Salaries 750 750 0 Summ Sess 64 Classified Pay 0 758 0 Summ Sess 65 Student Pay 1,242 0 0 Summ Sess 69 Other Payroll Expenses 221 243 0 Summ Sess 64 Classified Pay 0 129 0 Summ Sess 65 Student Pay 0 56 0 Summ Sess 69 Other Payroll Expenses 0 13 0 ICC 61 Unclassified Salaries 0 3,000 0 ICC 62 Unclassified Pay 10,695 10,333 2,351 ICC 63 Classified Salaries 0 3,851 12,792 ICC 64 Classified Pay 0 0 22 ICC 65 Student Pay 0 434 0 ICC 69 Other Payroll Expenses 2,556 6,095 10,526 Fed Stimulus 61 Unclassified Salaries 514,227 315,180 0 Fed Stimulus 69 Other Payroll Expenses 224,928 124,114 0 StM Endow 61 Unclassified Salaries 0 0 0 StM Endow 69 Other Payroll Expenses 0 0 0 Unrst Gift/Roylty 62 Unclassified Pay 8,000 3,895 0 Unrst Gift/Roylty 64 Classified Pay 0 2,292 1,078 Unrst Gift/Roylty 65 Student Pay 175 270 0 Unrst Gift/Roylty 69 Other Payroll Expenses 2,311 1,272 105 Rstrctd Gifts 61 Unclassified Salaries 12,000 12,000 12,000 Rstrctd Gifts 62 Unclassified Pay 0 2,337 2,429 Rstrctd Gifts 64 Classified Pay 0 615 0 Rstrctd Gifts 65 Student Pay 0 0 190 Rstrctd Gifts 69 Other Payroll Expenses 2,002 3,457 3,190 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 15,000 15,000 15,000 Rstrctd Gifts 69 Other Payroll Expenses 4,508 3,590 3,704

General Fund 61 Unclassified Salaries 0 0 40,686 General Fund 63 Classified Salaries 0 0 24,265 General Fund 64 Classified Pay 0 0 657 General Fund 65 Student Pay 0 0 28,294 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 18,686 General Fund 69 Other Payroll Expenses 0 0 64,373 Income Funds 61 Unclassified Salaries 117,202 104,801 0 Income Funds 63 Classified Salaries 9,228 9,106 0 Income Funds 65 Student Pay 6,949 37,611 0 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 13,873 0 Income Funds 69 Other Payroll Expenses 61,495 89,401 0 Income Funds 63 Classified Salaries 19,339 1,443 0 Income Funds 64 Classified Pay 253 200 0 Income Funds 65 Student Pay 36,347 9,087 6,098 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 8,893 0 0 Income Funds 69 Other Payroll Expenses 41,847 681 180 General Fund 61 Unclassified Salaries 886,127 1,199,615 1,441,993 General Fund 62 Unclassified Pay 11,417 25,459 48,556 General Fund 63 Classified Salaries 52,813 55,874 60,077 General Fund 64 Classified Pay 2,111 2,323 3,072 General Fund 65 Student Pay 638 0 458 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 328,387 355,365 415,630 General Fund 67 Benefit Compensation 2,435 0 0 General Fund 69 Other Payroll Expenses 891,884 1,022,250 1,257,616 GF Other 64 Classified Pay 0 1,243 0 GF Other 66 Grad Ast Resdnt Phys Dentist Cl Fel 837 0 0 GF Other 69 Other Payroll Expenses 11 105 0 Enrollmnt Fees 61 Unclassified Salaries 2,000 2,000 2,000 Enrollmnt Fees 65 Student Pay 250 0 0 Enrollmnt Fees 69 Other Payroll Expenses 555 459 464 Summ Sess 61 Unclassified Salaries 750 750 0 Summ Sess 62 Unclassified Pay 0 4,297 0 Summ Sess 65 Student Pay 0 5,000 0 Summ Sess 67 Benefit Compensation 0 7,732 0 Summ Sess 69 Other Payroll Expenses 205 1,394 0 ICC 61 Unclassified Salaries 1,200 0 4,471 ICC 62 Unclassified Pay 4,167 10,607 8,131 ICC 64 Classified Pay 642 (642) 0 ICC 65 Student Pay 81 1,300 137 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 399 12,429 ICC 69 Other Payroll Expenses 1,513 2,419 13,024 Fed Stimulus 61 Unclassified Salaries 395,148 319,041 0 Fed Stimulus 69 Other Payroll Expenses 169,660 125,561 0 StM Endow 61 Unclassified Salaries 0 0 9,000 StM Endow 69 Other Payroll Expenses 0 0 2,090 Unrst Gift/Roylty 62 Unclassified Pay 400 0 0 Unrst Gift/Roylty 67 Benefit Compensation 568 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 124 2 0

General Fund 61 Unclassified Salaries 221,476 277,981 335,085 General Fund 62 Unclassified Pay 9,414 11,000 12,873 General Fund 63 Classified Salaries 22,877 22,825 29,033 General Fund 64 Classified Pay 0 93 750 General Fund 65 Student Pay 2,442 2,091 1,604 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 49,907 66,855 78,188 General Fund 67 Benefit Compensation 0 0 500 General Fund 69 Other Payroll Expenses 187,698 214,408 297,753 Summ Sess 61 Unclassified Salaries 414 500 0 Summ Sess 69 Other Payroll Expenses 127 135 0 ICC 62 Unclassified Pay 0 0 0 ICC 65 Student Pay 0 0 748 ICC 69 Other Payroll Expenses 0 0 8 General Fund 61 Unclassified Salaries 33,733 37,613 43,469 General Fund 62 Unclassified Pay 0 6,486 0 General Fund 63 Classified Salaries 60,874 69,185 47,365 General Fund 64 Classified Pay 1,997 3,550 7,811 General Fund 65 Student Pay 0 378 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 6,999 7,841 10,539 General Fund 69 Other Payroll Expenses 65,386 85,638 77,464 ICC 61 Unclassified Salaries 0 0 12,587 ICC 62 Unclassified Pay 0 0 2,343 ICC 69 Other Payroll Expenses 0 0 5,770 Unrst Gift/Roylty 61 Unclassified Salaries 0 1,333 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 581 0 General Fund 61 Unclassified Salaries 3,000 0 11,020 General Fund 69 Other Payroll Expenses 1,154 0 8,131 General Fund 61 Unclassified Salaries 2,925,958 2,828,467 3,166,598 General Fund 62 Unclassified Pay 74,095 61,918 174,549 General Fund 63 Classified Salaries 139,458 125,769 150,489 General Fund 64 Classified Pay 42,366 27,590 4,273 General Fund 65 Student Pay 66,962 63,733 66,126 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 24,624 353,997 453,733 General Fund 67 Benefit Compensation 0 17,232 1,372 General Fund 69 Other Payroll Expenses 1,433,894 1,624,544 2,142,771 GF Other 62 Unclassified Pay 0 1,296 0 GF Other 65 Student Pay 0 281 0 GF Other 69 Other Payroll Expenses 0 314 0 GF Other 63 Classified Salaries 33 0 0 GF Other 69 Other Payroll Expenses 19 0 0 Enrollmnt Fees 61 Unclassified Salaries 1,967 5,210 5,000 Enrollmnt Fees 69 Other Payroll Expenses 584 1,202 1,178 Income Funds 61 Unclassified Salaries 130,409 192,632 0 Income Funds 64 Classified Pay 6,150 0 0 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 334,187 0 0 Income Funds 69 Other Payroll Expenses 431,911 97,254 0 Income Funds 65 Student Pay 20,661 23,593 9,349 Income Funds 69 Other Payroll Expenses 521 469 193

Summ Sess 61 Unclassified Salaries 34,376 34,759 0 Summ Sess 69 Other Payroll Expenses 20,185 20,830 0 Summ Sess 67 Benefit Compensation 0 463 0 ICC 61 Unclassified Salaries 18,089 37,665 6,000 ICC 65 Student Pay 0 0 0 ICC 69 Other Payroll Expenses 14,002 22,030 3,848 StM Endow 65 Student Pay 0 3,534 0 StM Endow 69 Other Payroll Expenses 0 188 0 Unrst Gift/Roylty 62 Unclassified Pay 500 500 686 Unrst Gift/Roylty 65 Student Pay 0 3,000 8,723 Unrst Gift/Roylty 69 Other Payroll Expenses 134 372 629 Rstrctd Gifts 61 Unclassified Salaries 30,056 27,000 25,000 Rstrctd Gifts 69 Other Payroll Expenses 8,852 6,049 5,845 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 2,719 Rstrctd Gifts 69 Other Payroll Expenses 0 0 4,724 General Fund 61 Unclassified Salaries 2,348,077 2,445,085 2,623,578 General Fund 62 Unclassified Pay 37,038 39,276 132,847 General Fund 63 Classified Salaries 167,388 138,832 215,278 General Fund 64 Classified Pay 14,196 5,624 6,427 General Fund 65 Student Pay 68,028 61,342 74,191 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 461,959 512,689 545,650 General Fund 67 Benefit Compensation 5,324 1,438 0 General Fund 69 Other Payroll Expenses 1,533,969 1,526,269 1,991,772 GF Other 62 Unclassified Pay 2,359 0 0 GF Other 64 Classified Pay 181 0 0 GF Other 65 Student Pay 480 0 0 GF Other 69 Other Payroll Expenses 762 0 0 Enrollmnt Fees 61 Unclassified Salaries 0 4,000 9,807 Enrollmnt Fees 64 Classified Pay 0 0 994 Enrollmnt Fees 65 Student Pay 0 110 72 Enrollmnt Fees 69 Other Payroll Expenses 0 957 2,424 Income Funds 61 Unclassified Salaries 34,920 35,318 0 Income Funds 63 Classified Salaries 89,062 88,504 0 Income Funds 64 Classified Pay 16,169 3,945 0 Income Funds 69 Other Payroll Expenses 73,198 73,972 672 Income Funds 64 Classified Pay 0 0 4,390 Income Funds 69 Other Payroll Expenses 0 0 413 Summ Sess 61 Unclassified Salaries 15,716 15,886 0 Summ Sess 62 Unclassified Pay 23,276 0 523 Summ Sess 65 Student Pay 1,863 997 0 Summ Sess 69 Other Payroll Expenses 14,569 7,756 118 ICC 61 Unclassified Salaries 18,129 28,538 3,998 ICC 62 Unclassified Pay 14,877 8,659 21,066 ICC 63 Classified Salaries (18,508) 0 0 ICC 64 Classified Pay (377) 8,055 0 ICC 65 Student Pay 11,662 0 1,361 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 62,096 (20,189) 7,811 ICC 67 Benefit Compensation 0 0 5,000

ICC 69 Other Payroll Expenses 51,973 20,173 22,692 GF Other 61 Unclassified Salaries 0 0 0 GF Other 62 Unclassified Pay 9,866 0 0 GF Other 65 Student Pay 0 0 2,640 GF Other 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 3,834 103,432 GF Other 69 Other Payroll Expenses 3,053 26 81,705 Unrst Gift/Roylty 62 Unclassified Pay 0 2,690 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 1,624 0 Service Dept 61 Unclassified Salaries 0 0 265 Service Dept 62 Unclassified Pay 0 0 643 Service Dept 63 Classified Salaries 62,992 43,742 29,525 Service Dept 64 Classified Pay 3,202 15,108 25,218 Service Dept 65 Student Pay 24,037 17,425 23,774 Service Dept 69 Other Payroll Expenses 46,737 26,637 13,894 Rstrctd Gifts 61 Unclassified Salaries 20,667 20,800 20,800 Rstrctd Gifts 69 Other Payroll Expenses 5,180 4,275 4,316 Rstrctd Gifts 61 Unclassified Salaries 5,391 0 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 832 4,158 0 Rstrctd Gifts 69 Other Payroll Expenses 2,617 3,636 0 Rstrctd Gifts 61 Unclassified Salaries 0 13,250 15,000 Rstrctd Gifts 69 Other Payroll Expenses 0 2,794 3,695 Rstrctd Gifts 65 Student Pay 1,107 0 0 Rstrctd Gifts 69 Other Payroll Expenses 100 0 0 Rstrctd Gifts 65 Student Pay 0 0 9,599 Rstrctd Gifts 69 Other Payroll Expenses 0 0 147 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 3,000 Rstrctd Gifts 69 Other Payroll Expenses 0 0 36 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 8,193 0 0 Rstrctd Gifts 62 Unclassified Pay (349) 0 0 Rstrctd Gifts 69 Other Payroll Expenses 5,070 0 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 5,026 0 Rstrctd Gifts 69 Other Payroll Expenses 0 4,946 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 1,500 0 0 Rstrctd Gifts 69 Other Payroll Expenses 18 0 0 Rstrctd Gifts 61 Unclassified Salaries 9,287 0 0 Rstrctd Gifts 69 Other Payroll Expenses 840 0 0 Rstrctd Gifts 62 Unclassified Pay 0 1,009 0 Rstrctd Gifts 69 Other Payroll Expenses 0 611 0 Rstrctd Gifts 61 Unclassified Salaries 14,918 0 0 Rstrctd Gifts 69 Other Payroll Expenses 3,757 0 0 Rstrctd Gifts 65 Student Pay 1,012 0 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 23,291 23,893 24,376 Rstrctd Gifts 69 Other Payroll Expenses 14,620 15,263 17,193 Rstrctd Gifts 61 Unclassified Salaries 12,000 12,000 12,000 Rstrctd Gifts 69 Other Payroll Expenses 3,005 2,464 2,491 Rstrctd Gifts 61 Unclassified Salaries 29,000 29,000 27,000

Rstrctd Gifts 69 Other Payroll Expenses 7,117 6,049 5,863 Rstrctd Gifts 61 Unclassified Salaries 22,000 22,000 22,000 Rstrctd Gifts 69 Other Payroll Expenses 5,502 4,584 4,622 General Fund 61 Unclassified Salaries 1,876,430 2,033,426 2,105,564 General Fund 62 Unclassified Pay 4,000 0 21,789 General Fund 63 Classified Salaries 122,145 120,760 121,335 General Fund 64 Classified Pay 351 4,444 7,219 General Fund 65 Student Pay 4,501 4,493 11,315 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 32,287 211,845 261,070 General Fund 67 Benefit Compensation 0 0 1,060 General Fund 69 Other Payroll Expenses 858,746 1,036,619 1,216,677 GF Other 62 Unclassified Pay 0 525 0 GF Other 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 1,100 0 GF Other 69 Other Payroll Expenses 0 232 0 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 163,266 0 0 Income Funds 69 Other Payroll Expenses 183,621 0 0 Summ Sess 61 Unclassified Salaries 0 1,500 0 Summ Sess 69 Other Payroll Expenses 0 380 0 ICC 61 Unclassified Salaries 30,010 42,587 48,223 ICC 62 Unclassified Pay 0 5,531 23,882 ICC 63 Classified Salaries 28,947 28,463 26,225 ICC 64 Classified Pay 0 111 563 ICC 65 Student Pay 251 0 2,238 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 713 4,093 ICC 67 Benefit Compensation 0 0 5,869 ICC 69 Other Payroll Expenses 38,831 49,229 65,163 GF Other 61 Unclassified Salaries 2,463 14,669 0 GF Other 62 Unclassified Pay 16,450 1,685 0 GF Other 65 Student Pay 100 2,322 0 GF Other 66 Grad Ast Resdnt Phys Dentist Cl Fel 24,664 21,892 0 GF Other 67 Benefit Compensation 5,456 0 0 GF Other 69 Other Payroll Expenses 34,429 25,727 0 GF Other 61 Unclassified Salaries 100,228 (11,613) 0 GF Other 69 Other Payroll Expenses 44,672 (6,803) 0 Desig Ops 61 Unclassified Salaries 4,686 5,603 6,366 Desig Ops 62 Unclassified Pay 0 204 6,062 Desig Ops 64 Classified Pay 1,369 1,244 0 Desig Ops 65 Student Pay 0 1,931 359 Desig Ops 69 Other Payroll Expenses 2,719 4,572 6,406 Unrst Gift/Roylty 62 Unclassified Pay 213 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 58 0 0 Unrst Gift/Roylty 61 Unclassified Salaries 600 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 164 0 0 General Fund 61 Unclassified Salaries 709,850 803,544 713,142 General Fund 62 Unclassified Pay 0 1,600 28,856 General Fund 63 Classified Salaries 52,577 65,329 66,569 General Fund 64 Classified Pay 0 2,229 0 General Fund 65 Student Pay 3,408 3,066 2,963

General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 125,949 192,177 458,183 General Fund 67 Benefit Compensation 0 0 3,094 General Fund 69 Other Payroll Expenses 571,535 662,546 956,613 Enrollmnt Fees 61 Unclassified Salaries 2,001 0 0 Enrollmnt Fees 69 Other Payroll Expenses 182 0 0 Income Funds 61 Unclassified Salaries 1,000 0 0 Income Funds 62 Unclassified Pay 0 1,000 4,026 Income Funds 65 Student Pay 101 692 420 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 118,749 128,780 1,038 Income Funds 69 Other Payroll Expenses 133,713 147,725 1,059 Summ Sess 61 Unclassified Salaries 1,422 750 0 Summ Sess 62 Unclassified Pay 7,312 5,941 0 Summ Sess 63 Classified Salaries 6,966 0 0 Summ Sess 65 Student Pay 372 0 0 Summ Sess 66 Grad Ast Resdnt Phys Dentist Cl Fel 35,414 296 0 Summ Sess 67 Benefit Compensation 1,915 10,085 0 Summ Sess 69 Other Payroll Expenses 65,268 956 0 ICC 61 Unclassified Salaries 3,420 0 0 ICC 62 Unclassified Pay 6,399 0 7,645 ICC 63 Classified Salaries 17,112 13,908 30,090 ICC 64 Classified Pay 0 1,178 1,120 ICC 65 Student Pay 728 0 1,022 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 7,038 1,694 0 ICC 69 Other Payroll Expenses 30,693 14,513 22,006 StM Endow 62 Unclassified Pay 0 0 4,000 StM Endow 69 Other Payroll Expenses 0 0 846 Unrst Gift/Roylty 65 Student Pay 0 0 1,190 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 16 Rstrctd Gifts 61 Unclassified Salaries 17,000 17,000 16,000 Rstrctd Gifts 69 Other Payroll Expenses 5,263 4,100 4,316 Rstrctd Gifts 61 Unclassified Salaries 0 15,000 0 Rstrctd Gifts 62 Unclassified Pay 3,409 0 6,477 Rstrctd Gifts 65 Student Pay 0 4,063 0 Rstrctd Gifts 69 Other Payroll Expenses 679 8,169 1,361 General Fund 61 Unclassified Salaries 668 0 697 General Fund 62 Unclassified Pay 4,000 4,000 4,000 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 18,398 18,982 11,553 General Fund 69 Other Payroll Expenses 23,898 25,889 19,845 General Fund 61 Unclassified Salaries 840,455 1,238,136 1,109,967 General Fund 62 Unclassified Pay 1,320 (1,320) 35,939 General Fund 63 Classified Salaries 53,958 54,978 55,438 General Fund 64 Classified Pay 178 337 1,263 General Fund 65 Student Pay 0 0 824 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 204,751 208,644 262,404 General Fund 67 Benefit Compensation 0 0 0 General Fund 69 Other Payroll Expenses 637,205 809,999 910,495 GF Other 66 Grad Ast Resdnt Phys Dentist Cl Fel 2,523 0 0 GF Other 69 Other Payroll Expenses 178 0 0

Enrollmnt Fees 62 Unclassified Pay 0 0 4,000 Enrollmnt Fees 69 Other Payroll Expenses 0 0 363 Income Funds 62 Unclassified Pay 2,000 2,000 0 Income Funds 63 Classified Salaries 3,262 3,315 3,367 Income Funds 64 Classified Pay 0 18 0 Income Funds 65 Student Pay 0 0 538 Income Funds 69 Other Payroll Expenses 2,427 2,337 2,284 Summ Sess 61 Unclassified Salaries 750 750 0 Summ Sess 62 Unclassified Pay 3,129 3,158 0 Summ Sess 66 Grad Ast Resdnt Phys Dentist Cl Fel 6,116 14,096 0 Summ Sess 69 Other Payroll Expenses 4,641 5,440 0 ICC 61 Unclassified Salaries 34,336 23,499 33,333 ICC 62 Unclassified Pay 11,250 19,639 22,972 ICC 63 Classified Salaries 24,600 25,141 25,144 ICC 64 Classified Pay 178 177 447 ICC 65 Student Pay 630 0 3,153 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 7,256 5,170 5,059 ICC 69 Other Payroll Expenses 48,320 37,143 41,167 Fed Stimulus 61 Unclassified Salaries 350,956 0 0 Fed Stimulus 69 Other Payroll Expenses 155,389 0 0 Cont Ed-Crdt 64 Classified Pay 0 174 363 Cont Ed-Crdt 65 Student Pay 0 33 276 Cont Ed-Crdt 69 Other Payroll Expenses 0 15 92 Cont Ed-Crdt 61 Unclassified Salaries 75,382 44,780 40,295 Cont Ed-Crdt 62 Unclassified Pay 1,451 0 0 Cont Ed-Crdt 69 Other Payroll Expenses 45,826 24,191 23,696 Unrst Gift/Roylty 65 Student Pay 0 600 0 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 8,670 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 150 0 Service Dept 61 Unclassified Salaries 0 3,121 0 Service Dept 64 Classified Pay 0 605 2,003 Service Dept 65 Student Pay 0 0 2,827 Service Dept 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 740 Service Dept 69 Other Payroll Expenses 0 1,809 292 Rstrctd Gifts 61 Unclassified Salaries 15,000 15,001 15,220 Rstrctd Gifts 69 Other Payroll Expenses 488 1,373 1,646 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 13,464 0 Rstrctd Gifts 69 Other Payroll Expenses 0 135 0 Rstrctd Gifts 61 Unclassified Salaries 12,000 12,000 12,000 Rstrctd Gifts 69 Other Payroll Expenses 3,544 2,653 3,077 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 1,433,993 2,365,532 2,413,076 General Fund 62 Unclassified Pay 8,475 11,825 73,255 General Fund 63 Classified Salaries 61,344 60,905 58,989 General Fund 64 Classified Pay (22) 529 1,381 General Fund 65 Student Pay 32,900 23,756 54,397 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 588,947 643,045 911,302

General Fund 69 Other Payroll Expenses 1,244,649 1,667,944 2,029,978 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 155,661 173,452 0 Income Funds 69 Other Payroll Expenses 152,013 165,666 0 Income Funds 61 Unclassified Salaries 0 0 19,881 Income Funds 63 Classified Salaries 863 0 0 Income Funds 64 Classified Pay 0 761 440 Income Funds 69 Other Payroll Expenses 582 145 10,227 Summ Sess 61 Unclassified Salaries 2,089 750 0 Summ Sess 62 Unclassified Pay 1,049 2,000 0 Summ Sess 65 Student Pay 27,807 28,346 0 Summ Sess 66 Grad Ast Resdnt Phys Dentist Cl Fel 1,151 1,479 0 Summ Sess 69 Other Payroll Expenses 2,070 1,936 0 ICC 62 Unclassified Pay 0 4,500 0 ICC 63 Classified Salaries 7,587 7,185 0 ICC 64 Classified Pay 0 337 0 ICC 67 Benefit Compensation 1,000 10,085 2,766 ICC 69 Other Payroll Expenses 5,622 6,788 0 Fed Stimulus 61 Unclassified Salaries 879,686 0 0 Fed Stimulus 62 Unclassified Pay 425 0 0 Fed Stimulus 69 Other Payroll Expenses 406,378 0 0 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 25,089 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 13,122 Rstrctd Gifts 61 Unclassified Salaries 16,000 16,000 15,000 Rstrctd Gifts 69 Other Payroll Expenses 4,393 3,676 3,467 Rstrctd Gifts 62 Unclassified Pay 800 0 0 Rstrctd Gifts 69 Other Payroll Expenses 72 0 0 General Fund 61 Unclassified Salaries 2,366,662 2,300,791 2,498,199 General Fund 62 Unclassified Pay 7,655 6,318 71,522 General Fund 63 Classified Salaries 42,174 70,010 90,391 General Fund 64 Classified Pay 6,824 4,477 12,029 General Fund 65 Student Pay 0 451 27,432 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 456,364 520,721 433,031 General Fund 69 Other Payroll Expenses 1,509,296 1,489,022 1,812,141 Enrollmnt Fees 61 Unclassified Salaries 8,117 0 0 Enrollmnt Fees 62 Unclassified Pay 3,645 1,028 2,781 Enrollmnt Fees 69 Other Payroll Expenses 2,872 216 259 Income Funds 61 Unclassified Salaries 54,678 56,212 0 Income Funds 69 Other Payroll Expenses 29,400 27,522 0 Income Funds 61 Unclassified Salaries 7,787 1,099 272 Income Funds 62 Unclassified Pay 0 0 0 Income Funds 64 Classified Pay 0 0 4,394 Income Funds 65 Student Pay 0 0 96 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Income Funds 69 Other Payroll Expenses 5,520 618 467 Summ Sess 61 Unclassified Salaries 750 10,912 0 Summ Sess 62 Unclassified Pay 10,553 17,497 0 Summ Sess 63 Classified Salaries 0 12,004 0 Summ Sess 64 Classified Pay 6,008 5,563 0

Summ Sess 65 Student Pay 7,000 7,404 0 Summ Sess 69 Other Payroll Expenses 4,159 16,466 0 ICC 61 Unclassified Salaries 82,224 17,040 0 ICC 62 Unclassified Pay 31,454 35,758 45,016 ICC 63 Classified Salaries 40,510 0 0 ICC 64 Classified Pay 0 0 1,765 ICC 65 Student Pay 16,647 25,710 17,038 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 102,090 119,674 96,107 ICC 67 Benefit Compensation 1,500 0 11,280 ICC 69 Other Payroll Expenses 154,740 113,011 31,984 GF Other 61 Unclassified Salaries 21,010 0 0 GF Other 62 Unclassified Pay 0 0 0 GF Other 65 Student Pay 0 0 0 GF Other 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 4,158 0 GF Other 69 Other Payroll Expenses 11,887 307 0 Cont Ed-Crdt 61 Unclassified Salaries 37,349 36,221 40,268 Cont Ed-Crdt 62 Unclassified Pay 1,339 9,692 9,049 Cont Ed-Crdt 65 Student Pay 539 0 0 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 851 5,785 12,995 Cont Ed-Crdt 69 Other Payroll Expenses 21,519 24,901 34,342 Unrst Gift/Roylty 61 Unclassified Salaries 0 13,348 0 Unrst Gift/Roylty 62 Unclassified Pay 0 387 0 Unrst Gift/Roylty 65 Student Pay 412 121 3,470 Unrst Gift/Roylty 69 Other Payroll Expenses 21 4,279 42 Rstrctd Gifts 61 Unclassified Salaries 0 0 4,852 Rstrctd Gifts 69 Other Payroll Expenses 0 0 2,753 Rstrctd Gifts 61 Unclassified Salaries 49,193 49,421 44,388 Rstrctd Gifts 69 Other Payroll Expenses 22,944 19,360 19,407 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 200 0 Rstrctd Gifts 61 Unclassified Salaries 19,018 14,967 13,416 Rstrctd Gifts 69 Other Payroll Expenses 5,224 3,491 3,138 Rstrctd Gifts 61 Unclassified Salaries 24,000 24,000 23,333 Rstrctd Gifts 62 Unclassified Pay 2,671 9,742 9,833 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 3,458 Rstrctd Gifts 69 Other Payroll Expenses 7,304 7,508 11,407 Rstrctd Gifts 61 Unclassified Salaries 15,000 15,000 15,000 Rstrctd Gifts 69 Other Payroll Expenses 4,447 3,448 3,913 Rstrctd Gifts 61 Unclassified Salaries 0 10,600 0 Rstrctd Gifts 69 Other Payroll Expenses 0 5,652 0 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 2,308,826 2,278,369 2,371,968 General Fund 62 Unclassified Pay 11,946 17,819 29,506 General Fund 63 Classified Salaries 155,704 141,303 165,313 General Fund 64 Classified Pay 2,321 1,368 1,084 General Fund 65 Student Pay 14,426 12,637 6,547

General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 377,318 279,091 581,035 General Fund 67 Benefit Compensation 19,245 0 16,213 General Fund 69 Other Payroll Expenses 1,646,331 1,362,422 1,752,099 GF Other 61 Unclassified Salaries 953 0 0 GF Other 69 Other Payroll Expenses 86 0 0 Enrollmnt Fees 61 Unclassified Salaries 2,000 2,000 2,000 Enrollmnt Fees 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 2,208 0 Enrollmnt Fees 69 Other Payroll Expenses 621 6,194 544 Income Funds 61 Unclassified Salaries 27,299 27,834 0 Income Funds 65 Student Pay 865 0 0 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 77,163 178,408 0 Income Funds 69 Other Payroll Expenses 129,631 211,096 0 Income Funds 64 Classified Pay 0 0 0 Income Funds 69 Other Payroll Expenses 0 0 0 Summ Sess 61 Unclassified Salaries 750 750 0 Summ Sess 62 Unclassified Pay 10,484 3,611 0 Summ Sess 64 Classified Pay 150 0 0 Summ Sess 65 Student Pay 276 0 0 Summ Sess 66 Grad Ast Resdnt Phys Dentist Cl Fel 753 361 0 Summ Sess 69 Other Payroll Expenses 3,831 1,647 0 ICC 61 Unclassified Salaries 106,585 93,794 106,037 ICC 62 Unclassified Pay 50,175 21,333 37,201 ICC 63 Classified Salaries 38,596 37,950 37,950 ICC 64 Classified Pay 750 0 750 ICC 65 Student Pay 92 5,490 100 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 1,737 38,300 52,991 ICC 69 Other Payroll Expenses 104,332 127,229 138,519 Unrst Gift/Roylty 61 Unclassified Salaries 794 0 0 Unrst Gift/Roylty 62 Unclassified Pay 0 0 0 Unrst Gift/Roylty 64 Classified Pay 2,760 0 0 Unrst Gift/Roylty 65 Student Pay 1,068 1,830 198 Unrst Gift/Roylty 69 Other Payroll Expenses 368 98 3 Unrst Gift/Roylty 65 Student Pay 192 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 3 0 0 Rstrctd Gifts 61 Unclassified Salaries 13,696 0 0 Rstrctd Gifts 69 Other Payroll Expenses 9,437 0 0 Rstrctd Gifts 61 Unclassified Salaries 40,613 39,708 41,281 Rstrctd Gifts 62 Unclassified Pay 3,561 11,271 26,667 Rstrctd Gifts 65 Student Pay 0 4,456 6,571 Rstrctd Gifts 69 Other Payroll Expenses 13,646 14,011 35,576 Rstrctd Gifts 61 Unclassified Salaries 11,000 11,000 10,000 Rstrctd Gifts 69 Other Payroll Expenses 2,542 2,137 2,057 Rstrctd Gifts 62 Unclassified Pay 3,200 16,000 0 Rstrctd Gifts 69 Other Payroll Expenses 910 3,827 0 General Fund 61 Unclassified Salaries 17,292 17,489 70,861 General Fund 63 Classified Salaries 0 0 0 General Fund 69 Other Payroll Expenses 10,587 10,117 40,396 ICC 61 Unclassified Salaries 146,645 148,458 95,086

ICC 62 Unclassified Pay 1,078 0 0 ICC 63 Classified Salaries 0 0 0 ICC 69 Other Payroll Expenses 84,094 79,528 52,163 Service Dept 61 Unclassified Salaries 17,670 35,422 21,382 Service Dept 63 Classified Salaries 0 0 0 Service Dept 65 Student Pay 8,455 2,400 0 Service Dept 69 Other Payroll Expenses 10,717 11,524 10,324 Service Dept 61 Unclassified Salaries 37,522 40,000 40,000 Service Dept 62 Unclassified Pay 5,627 6,145 2,602 Service Dept 64 Classified Pay 2,363 0 0 Service Dept 65 Student Pay 1,666 0 0 Service Dept 69 Other Payroll Expenses 19,670 21,459 26,367 General Fund 61 Unclassified Salaries 0 0 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 General Fund 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 980,299 974,892 986,634 General Fund 62 Unclassified Pay 81,234 46,781 59,895 General Fund 63 Classified Salaries 222,957 189,858 216,725 General Fund 64 Classified Pay 3,446 12,729 2,742 General Fund 65 Student Pay 5,523 5,773 3,375 General Fund 67 Benefit Compensation 3,169 0 0 General Fund 69 Other Payroll Expenses 507,246 448,569 478,550 Summ Sess 65 Student Pay 35 0 0 Summ Sess 69 Other Payroll Expenses 1 0 0 ICC 61 Unclassified Salaries 38,580 31,944 0 ICC 62 Unclassified Pay 0 8,257 0 ICC 69 Other Payroll Expenses 15,303 12,156 0 Aux Funds 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 0 0 19,250 General Fund 62 Unclassified Pay 0 0 22,606 General Fund 69 Other Payroll Expenses 0 56,862 669,820 Summ Sess 61 Unclassified Salaries 20,664 20,000 0 Summ Sess 62 Unclassified Pay 0 3,762 0 Summ Sess 69 Other Payroll Expenses 915,661 727,648 0 StM Endow 65 Student Pay 750 0 0 StM Endow 69 Other Payroll Expenses 22 0 0 StM Endow 61 Unclassified Salaries 0 0 10,556 StM Endow 69 Other Payroll Expenses 0 0 2,314 StM Endow 65 Student Pay 527 0 0 StM Endow 69 Other Payroll Expenses 7 0 0 StM Endow 61 Unclassified Salaries 15,000 15,000 15,000 StM Endow 69 Other Payroll Expenses 2,426 2,829 3,054 Cont Ed-Crdt 61 Unclassified Salaries 4,000 4,000 4,000 Cont Ed-Crdt 69 Other Payroll Expenses 1,097 920 929 Rstrctd Gifts 65 Student Pay 0 0 628 Rstrctd Gifts 69 Other Payroll Expenses 0 0 40 Rstrctd Gifts 61 Unclassified Salaries 2,492 4,620 3,550 Rstrctd Gifts 62 Unclassified Pay 1,176 0 1,065

Rstrctd Gifts 64 Classified Pay 0 0 630 Rstrctd Gifts 65 Student Pay 1,756 1,980 1,638 Rstrctd Gifts 69 Other Payroll Expenses 1,219 1,242 1,272 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 606,251 744,653 994,798 General Fund 62 Unclassified Pay 4,202 0 9,698 General Fund 63 Classified Salaries 21,691 158,027 279,116 General Fund 64 Classified Pay 1,047 2,060 40,578 General Fund 65 Student Pay 20,453 31,253 42,394 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 19,932 60,483 30,881 General Fund 67 Benefit Compensation 2,188 0 0 General Fund 69 Other Payroll Expenses 290,177 472,654 632,685 Income Funds 61 Unclassified Salaries 26,501 32,001 0 Income Funds 62 Unclassified Pay 3,000 1,500 0 Income Funds 65 Student Pay 400 2,154 0 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 408 0 0 Income Funds 69 Other Payroll Expenses 8,800 9,423 0 StM Endow 61 Unclassified Salaries 4,000 4,000 9,500 StM Endow 62 Unclassified Pay 0 0 0 StM Endow 65 Student Pay 340 0 0 StM Endow 66 Grad Ast Resdnt Phys Dentist Cl Fel 564 0 0 StM Endow 69 Other Payroll Expenses 2,349 785 2,149 Unrst Gift/Roylty 61 Unclassified Salaries 15,075 9,298 9,479 Unrst Gift/Roylty 63 Classified Salaries 7,699 7,304 5,365 Unrst Gift/Roylty 65 Student Pay 4,282 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 13,215 8,197 6,936 Unrst Gift/Roylty 63 Classified Salaries 10,048 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 7,124 0 0 Rstrctd Gifts 63 Classified Salaries 0 7,487 0 Rstrctd Gifts 69 Other Payroll Expenses 0 4,990 0 Rstrctd Gifts 61 Unclassified Salaries 50,165 37,486 41,000 Rstrctd Gifts 62 Unclassified Pay 4,000 6,000 0 Rstrctd Gifts 63 Classified Salaries 7,744 6,138 7,185 Rstrctd Gifts 64 Classified Pay 3 65 16 Rstrctd Gifts 65 Student Pay 0 1,162 1,410 Rstrctd Gifts 69 Other Payroll Expenses 19,680 13,527 18,314 Rstrctd Gifts 61 Unclassified Salaries 0 0 30,099 Rstrctd Gifts 69 Other Payroll Expenses 0 0 14,485 Rstrctd Gifts 61 Unclassified Salaries 0 4,007 6,000 Rstrctd Gifts 69 Other Payroll Expenses 0 961 2,596 General Fund 61 Unclassified Salaries 557,788 623,928 1,345,779 General Fund 62 Unclassified Pay 15,605 29,146 53,358 General Fund 63 Classified Salaries 18,404 23,085 155,225 General Fund 64 Classified Pay 0 0 15,609 General Fund 65 Student Pay 0 0 28,354 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 322 General Fund 67 Benefit Compensation 3,508 1,000 11,064

General Fund 69 Other Payroll Expenses 289,415 306,669 727,220 GF Other 64 Classified Pay 1,428 0 0 GF Other 65 Student Pay 459 0 0 GF Other 69 Other Payroll Expenses 136 0 0 Income Funds 61 Unclassified Salaries 114,868 239,874 0 Income Funds 62 Unclassified Pay 16,713 25,707 1,112 Income Funds 63 Classified Salaries 114,619 103,127 0 Income Funds 64 Classified Pay 9,808 20,760 73 Income Funds 65 Student Pay 39,672 27,145 104 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 1,663 8,316 0 Income Funds 67 Benefit Compensation 0 10,226 (6,000)Income Funds 69 Other Payroll Expenses 137,203 199,530 (1,011)ICC 62 Unclassified Pay 8,467 0 4,539 ICC 65 Student Pay 0 507 0 ICC 69 Other Payroll Expenses 2,211 46 966 Fed Stimulus 61 Unclassified Salaries 275,590 171,719 0 Fed Stimulus 62 Unclassified Pay 6,322 0 0 Fed Stimulus 69 Other Payroll Expenses 140,473 74,547 0 Unrst Gift/Roylty 62 Unclassified Pay 0 0 2,096 Unrst Gift/Roylty 63 Classified Salaries 14,727 0 9,254 Unrst Gift/Roylty 64 Classified Pay 2,773 0 7,435 Unrst Gift/Roylty 65 Student Pay 4,191 1,716 3,644 Unrst Gift/Roylty 69 Other Payroll Expenses 9,732 917 8,230 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 8,000 12,976 8,000 Rstrctd Gifts 69 Other Payroll Expenses 2,479 2,345 2,164 Rstrctd Gifts 61 Unclassified Salaries 10,935 5,613 0 Rstrctd Gifts 69 Other Payroll Expenses 5,538 2,465 0 General Fund 61 Unclassified Salaries 121,286 124,800 125,840 General Fund 63 Classified Salaries 0 0 481 General Fund 65 Student Pay 0 2,520 7,068 General Fund 69 Other Payroll Expenses 48,218 46,038 48,121 General Fund 61 Unclassified Salaries 3,753,419 4,991,298 6,024,578 General Fund 62 Unclassified Pay 20,226 20,104 182,570 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 478,837 466,012 560,340 General Fund 69 Other Payroll Expenses 1,808,037 2,221,486 2,701,850 GF Other 61 Unclassified Salaries 60,606 0 71,385 GF Other 69 Other Payroll Expenses 29,557 0 28,295 GF Other 61 Unclassified Salaries 6,548 0 0 GF Other 69 Other Payroll Expenses 2,434 0 0 Income Funds 61 Unclassified Salaries 22,857 23,020 0 Income Funds 69 Other Payroll Expenses 10,690 10,492 0 Summ Sess 61 Unclassified Salaries 22,786 75,706 0 Summ Sess 69 Other Payroll Expenses 6,660 31,754 0 Summ Sess 61 Unclassified Salaries 0 0 10,259 Summ Sess 69 Other Payroll Expenses 0 0 2,254 Summ Sess 61 Unclassified Salaries 0 0 9,372

Summ Sess 69 Other Payroll Expenses 0 0 4,056 Summ Sess 61 Unclassified Salaries 0 0 3,585 Summ Sess 62 Unclassified Pay 0 0 1,080 Summ Sess 69 Other Payroll Expenses 0 0 1,768 Summ Sess 61 Unclassified Salaries 0 0 4,894 Summ Sess 62 Unclassified Pay 0 0 1,468 Summ Sess 69 Other Payroll Expenses 0 0 2,549 ICC 61 Unclassified Salaries 12,551 0 38,000 ICC 62 Unclassified Pay 740 0 0 ICC 69 Other Payroll Expenses 4,750 0 11,937 Fed Stimulus 61 Unclassified Salaries 1,860,758 1,394,589 1,713,201 Fed Stimulus 62 Unclassified Pay 12,779 0 14,525 Fed Stimulus 69 Other Payroll Expenses 682,166 403,855 586,945 StM Endow 61 Unclassified Salaries 3,135 17,316 0 StM Endow 69 Other Payroll Expenses 864 7,565 0 StM Endow 61 Unclassified Salaries 13,705 10,000 12,227 StM Endow 62 Unclassified Pay 0 0 1,984 StM Endow 69 Other Payroll Expenses 4,244 2,287 6,227 StM Endow 61 Unclassified Salaries 3,200 0 0 StM Endow 69 Other Payroll Expenses 2,281 0 0 StM Endow 61 Unclassified Salaries 4,062 0 6,824 StM Endow 69 Other Payroll Expenses 2,473 0 2,916 StM Endow 61 Unclassified Salaries 11,327 0 17,316 StM Endow 62 Unclassified Pay 3,502 0 0 StM Endow 69 Other Payroll Expenses 374 0 6,598 StM Endow 61 Unclassified Salaries 89,987 12,065 9,934 StM Endow 69 Other Payroll Expenses 35,563 5,300 3,611 StM Endow 61 Unclassified Salaries 54,293 0 0 StM Endow 69 Other Payroll Expenses 21,279 196 0 StM Endow 61 Unclassified Salaries 10,293 7,527 10,130 StM Endow 69 Other Payroll Expenses 5,736 3,256 3,819 StM Endow 61 Unclassified Salaries 28,046 18,347 10,869 StM Endow 69 Other Payroll Expenses 12,703 6,826 4,403 StM Endow 61 Unclassified Salaries 18,361 18,299 17,115 StM Endow 62 Unclassified Pay 0 0 3,993 StM Endow 69 Other Payroll Expenses 9,287 6,813 7,639 StM Endow 61 Unclassified Salaries 10,678 13,033 7,961 StM Endow 69 Other Payroll Expenses 5,910 6,115 3,949 StM Endow 61 Unclassified Salaries 0 0 0 StM Endow 69 Other Payroll Expenses 0 0 0 StM Endow 61 Unclassified Salaries 6,012 0 0 StM Endow 69 Other Payroll Expenses 3,222 0 0 StM Endow 61 Unclassified Salaries 0 12,764 8,305 StM Endow 62 Unclassified Pay 0 2,534 0 StM Endow 69 Other Payroll Expenses 0 6,237 2,853 StM Endow 61 Unclassified Salaries 3,782 5,808 12,293 StM Endow 69 Other Payroll Expenses 1,041 1,324 2,813 Unrst Gift/Roylty 61 Unclassified Salaries 0 6,190 0

Unrst Gift/Roylty 69 Other Payroll Expenses 0 1,919 0 Rstrctd Gifts 61 Unclassified Salaries 17,487 35,457 28,248 Rstrctd Gifts 62 Unclassified Pay 0 2,800 3,993 Rstrctd Gifts 69 Other Payroll Expenses 7,214 12,838 9,035 Rstrctd Gifts 62 Unclassified Pay 0 0 2,500 Rstrctd Gifts 69 Other Payroll Expenses 0 0 991 Rstrctd Gifts 61 Unclassified Salaries 17,066 10,080 10,080 Rstrctd Gifts 69 Other Payroll Expenses 2,961 2,264 2,281 Rstrctd Gifts 61 Unclassified Salaries 27,802 23,342 22,729 Rstrctd Gifts 69 Other Payroll Expenses 7,822 5,075 3,842 Rstrctd Gifts 61 Unclassified Salaries 15,658 25,622 26,491 Rstrctd Gifts 69 Other Payroll Expenses 4,792 5,370 6,510 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 21,573 25,000 23,742 Rstrctd Gifts 69 Other Payroll Expenses 6,270 5,260 5,814 Rstrctd Gifts 61 Unclassified Salaries 10,733 17,563 17,563 Rstrctd Gifts 69 Other Payroll Expenses 3,306 3,814 4,323 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 35,578 40,680 41,024 Rstrctd Gifts 69 Other Payroll Expenses 9,946 8,460 9,362 Rstrctd Gifts 61 Unclassified Salaries 0 48,205 51,097 Rstrctd Gifts 69 Other Payroll Expenses 0 10,795 12,410 Rstrctd Gifts 61 Unclassified Salaries 34,363 34,585 34,585 Rstrctd Gifts 69 Other Payroll Expenses 6,179 5,549 6,416 Rstrctd Gifts 61 Unclassified Salaries 1,870 0 0 Rstrctd Gifts 69 Other Payroll Expenses 584 0 0 Rstrctd Gifts 61 Unclassified Salaries 24,903 9,406 15,751 Rstrctd Gifts 69 Other Payroll Expenses 6,402 1,740 2,434 Rstrctd Gifts 61 Unclassified Salaries 19,993 11,347 0 Rstrctd Gifts 69 Other Payroll Expenses 5,365 4,106 0 Rstrctd Gifts 61 Unclassified Salaries 11,142 11,142 26,034 Rstrctd Gifts 69 Other Payroll Expenses 4,284 3,516 5,347 Rstrctd Gifts 61 Unclassified Salaries 14,568 15,359 18,110 Rstrctd Gifts 69 Other Payroll Expenses 3,735 3,152 3,456 Rstrctd Gifts 61 Unclassified Salaries 9,134 0 10,000 Rstrctd Gifts 62 Unclassified Pay 10,750 0 0 Rstrctd Gifts 69 Other Payroll Expenses 5,935 0 2,389 Rstrctd Gifts 61 Unclassified Salaries 11,058 8,151 10,544 Rstrctd Gifts 69 Other Payroll Expenses 2,942 1,838 2,441 Rstrctd Gifts 61 Unclassified Salaries 11,618 34,163 17,500 Rstrctd Gifts 69 Other Payroll Expenses 4,192 8,952 4,292 Rstrctd Gifts 61 Unclassified Salaries 28,741 28,927 29,289 Rstrctd Gifts 69 Other Payroll Expenses 8,210 6,080 7,286 Rstrctd Gifts 61 Unclassified Salaries 26,686 26,858 27,865 Rstrctd Gifts 69 Other Payroll Expenses 7,810 5,779 6,956 Rstrctd Gifts 61 Unclassified Salaries 0 10,000 6,644

Rstrctd Gifts 69 Other Payroll Expenses 0 1,292 1,109 Rstrctd Gifts 61 Unclassified Salaries 387,682 417,471 259,286 Rstrctd Gifts 62 Unclassified Pay 8,754 0 0 Rstrctd Gifts 69 Other Payroll Expenses 163,352 162,478 91,076 Rstrctd Gifts 61 Unclassified Salaries 19,643 0 0 Rstrctd Gifts 69 Other Payroll Expenses 5,667 0 0 Rstrctd Gifts 61 Unclassified Salaries 13,129 11,213 4,728 Rstrctd Gifts 69 Other Payroll Expenses 3,522 2,549 1,086 General Fund 61 Unclassified Salaries 152,619 154,359 719,612 General Fund 62 Unclassified Pay 0 0 24,806 General Fund 63 Classified Salaries 88,470 66,197 162,459 General Fund 64 Classified Pay 1,098 2,264 8,571 General Fund 65 Student Pay 11,334 6,882 29,975 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 13,102 11,732 90,006 General Fund 67 Benefit Compensation 0 0 7,000 General Fund 69 Other Payroll Expenses 163,528 144,365 661,896 GF Other 65 Student Pay 1,366 788 479 GF Other 69 Other Payroll Expenses 19 46 8 Income Funds 61 Unclassified Salaries 345,652 473,642 0 Income Funds 62 Unclassified Pay 20,586 6,180 0 Income Funds 63 Classified Salaries 63,788 94,391 0 Income Funds 64 Classified Pay 317 1,536 0 Income Funds 65 Student Pay 20,285 14,977 0 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 23,464 23,464 0 Income Funds 69 Other Payroll Expenses 285,451 353,197 0 Fed Stimulus 61 Unclassified Salaries 0 0 2,604 Fed Stimulus 69 Other Payroll Expenses 0 0 841 StM Endow 61 Unclassified Salaries 0 0 667 StM Endow 69 Other Payroll Expenses 0 0 140 StM Endow 65 Student Pay 0 1,326 0 StM Endow 69 Other Payroll Expenses 0 16 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries (150) 0 0 Rstrctd Gifts 62 Unclassified Pay 0 2,500 0 Rstrctd Gifts 69 Other Payroll Expenses (94) 227 0 Rstrctd Gifts 61 Unclassified Salaries 37 0 63 Rstrctd Gifts 62 Unclassified Pay 0 320 4,300 Rstrctd Gifts 69 Other Payroll Expenses 86 78 728 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 0 0 5,000 General Fund 62 Unclassified Pay 0 55,600 201,466 General Fund 63 Classified Salaries 73,600 73,655 75,392 General Fund 64 Classified Pay 0 98 1,357 General Fund 65 Student Pay 8,173 5,040 36,139 General Fund 69 Other Payroll Expenses 52,232 60,942 101,006

GF Other 65 Student Pay 1,398 0 0 GF Other 69 Other Payroll Expenses 119 0 0 GF Other 62 Unclassified Pay 0 81,078 0 GF Other 69 Other Payroll Expenses 0 14,614 0 GF Other 62 Unclassified Pay 165,824 173,372 172,044 GF Other 69 Other Payroll Expenses 27,628 32,474 35,663 Enrollmnt Fees 61 Unclassified Salaries 12,000 4,000 4,000 Enrollmnt Fees 69 Other Payroll Expenses 3,635 920 929 Summ Sess 62 Unclassified Pay 109,622 76,567 0 Summ Sess 69 Other Payroll Expenses 23,106 16,819 0 Summ Sess 62 Unclassified Pay 611 1,260 0 Summ Sess 69 Other Payroll Expenses 167 342 0 Summ Sess 65 Student Pay 2,904 420 0 Summ Sess 69 Other Payroll Expenses 35 3 0 StM Endow 65 Student Pay 0 812 272 StM Endow 69 Other Payroll Expenses 0 11 3 StM Endow 62 Unclassified Pay 29,990 0 0 StM Endow 65 Student Pay 23,153 33,776 1,018 StM Endow 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 752 0 StM Endow 69 Other Payroll Expenses 8,830 552 12 StM Endow 62 Unclassified Pay 0 7,370 0 StM Endow 69 Other Payroll Expenses 0 2,127 0 StM Endow 62 Unclassified Pay 0 0 0 StM Endow 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 62,375 62,813 56,538 Rstrctd Gifts 62 Unclassified Pay 63,484 119,469 147,450 Rstrctd Gifts 65 Student Pay 8,596 16,103 12,290 Rstrctd Gifts 67 Benefit Compensation 0 0 5,658 Rstrctd Gifts 69 Other Payroll Expenses 42,180 49,149 54,672 Rstrctd Gifts 61 Unclassified Salaries 0 1,333 0 Rstrctd Gifts 62 Unclassified Pay 0 109,097 292,841 Rstrctd Gifts 69 Other Payroll Expenses 0 23,238 49,629 Rstrctd Gifts 62 Unclassified Pay 7,500 0 0 Rstrctd Gifts 69 Other Payroll Expenses 2,317 0 0 Rstrctd Gifts 62 Unclassified Pay 0 3,175 5,900 Rstrctd Gifts 69 Other Payroll Expenses 0 733 1,607 Rstrctd Gifts 62 Unclassified Pay 5,008 0 0 Rstrctd Gifts 69 Other Payroll Expenses 1,403 0 0 Rstrctd Gifts 62 Unclassified Pay 40,013 47,000 60,000 Rstrctd Gifts 69 Other Payroll Expenses 11,877 10,553 12,463 Rstrctd Gifts 62 Unclassified Pay 18,006 15,993 7,000 Rstrctd Gifts 69 Other Payroll Expenses 5,560 3,495 1,735 Rstrctd Gifts 62 Unclassified Pay 7,812 21,945 6,428 Rstrctd Gifts 65 Student Pay 5,217 75 90 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 4,612 0 0 Rstrctd Gifts 69 Other Payroll Expenses 2,609 4,784 1,758 Rstrctd Gifts 64 Classified Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0

Rstrctd Gifts 64 Classified Pay 89 0 0 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 26 0 0 Rstrctd Gifts 65 Student Pay 3,313 424 0 Rstrctd Gifts 69 Other Payroll Expenses 280 5 0 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 62 Unclassified Pay 6,000 0 0 Rstrctd Gifts 69 Other Payroll Expenses 1,242 0 0 Rstrctd Gifts 65 Student Pay 0 1,680 0 Rstrctd Gifts 69 Other Payroll Expenses 0 20 0 Rstrctd Gifts 65 Student Pay 1,208 2,255 0 Rstrctd Gifts 69 Other Payroll Expenses 108 202 0 Rstrctd Gifts 65 Student Pay 0 0 168 Rstrctd Gifts 69 Other Payroll Expenses 0 0 2 Rstrctd Gifts 62 Unclassified Pay 0 7,006 0 Rstrctd Gifts 65 Student Pay 0 0 877 Rstrctd Gifts 69 Other Payroll Expenses 0 1,745 12 Rstrctd Gifts 62 Unclassified Pay 9,996 44,444 44,444 Rstrctd Gifts 67 Benefit Compensation 2,558 15,405 0 Rstrctd Gifts 69 Other Payroll Expenses 2,806 7,052 6,643 Rstrctd Gifts 62 Unclassified Pay 0 0 9,607 Rstrctd Gifts 65 Student Pay 2,418 99 0 Rstrctd Gifts 67 Benefit Compensation 68,384 60,516 55,985 Rstrctd Gifts 69 Other Payroll Expenses 1,147 1,136 2,634 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 65 Student Pay 1,116 696 0 Rstrctd Gifts 69 Other Payroll Expenses 32 8 0 General Fund 61 Unclassified Salaries 595,612 429,164 913,249 General Fund 62 Unclassified Pay 0 0 15,302 General Fund 63 Classified Salaries 148,360 149,970 175,031 General Fund 64 Classified Pay 0 1,935 5,003 General Fund 65 Student Pay 45,231 49,366 67,975 General Fund 69 Other Payroll Expenses 331,206 239,820 389,327 Income Funds 64 Classified Pay 985 228 0 Income Funds 65 Student Pay 4,611 0 0 Income Funds 69 Other Payroll Expenses 356 55 0 Summ Sess 69 Other Payroll Expenses 0 3,485 0 ICC 61 Unclassified Salaries 3,745 0 0 ICC 62 Unclassified Pay 23,741 0 0 ICC 69 Other Payroll Expenses 6,753 0 0 Fed Stimulus 61 Unclassified Salaries 0 0 1,026 Fed Stimulus 69 Other Payroll Expenses 0 0 247 Unrst Gift/Roylty 62 Unclassified Pay 0 0 1,000 Unrst Gift/Roylty 64 Classified Pay 0 0 735 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 995 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 339

Rstrctd Gifts 61 Unclassified Salaries 2,150 5,000 0 Rstrctd Gifts 62 Unclassified Pay 37,614 19,132 11,716 Rstrctd Gifts 65 Student Pay 0 100 128 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 647 3,237 Rstrctd Gifts 67 Benefit Compensation 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 10,052 4,706 2,417 Rstrctd Gifts 62 Unclassified Pay 10,000 10,000 10,000 Rstrctd Gifts 69 Other Payroll Expenses 2,832 2,172 2,407 General Fund 61 Unclassified Salaries 63,526 33,103 60,000 General Fund 62 Unclassified Pay 0 0 2,369 General Fund 63 Classified Salaries 223,659 187,280 215,188 General Fund 64 Classified Pay 0 1,321 9,489 General Fund 65 Student Pay 68,971 66,476 78,290 General Fund 67 Benefit Compensation 0 0 0 General Fund 69 Other Payroll Expenses 142,147 108,955 135,278 Income Funds 61 Unclassified Salaries 21,724 55,603 0 Income Funds 63 Classified Salaries 10,062 73,813 0 Income Funds 64 Classified Pay 0 1,020 0 Income Funds 69 Other Payroll Expenses 15,512 55,318 0 Desig Ops 62 Unclassified Pay 3,075 0 0 Desig Ops 65 Student Pay 602 0 0 Desig Ops 69 Other Payroll Expenses 958 0 0 General Fund 61 Unclassified Salaries 247,533 390,270 359,718 General Fund 62 Unclassified Pay 0 2,010 3,487 General Fund 63 Classified Salaries 56,895 62,125 27,682 General Fund 64 Classified Pay 3,029 18,601 15,094 General Fund 65 Student Pay 6,137 9,136 14,454 General Fund 69 Other Payroll Expenses 129,599 180,604 150,978 Rstrctd Gifts 61 Unclassified Salaries 5,086 415 0 Rstrctd Gifts 63 Classified Salaries 30,356 0 0 Rstrctd Gifts 67 Benefit Compensation 0 6,257 3,998 Rstrctd Gifts 69 Other Payroll Expenses 23,808 312 247 General Fund 61 Unclassified Salaries 0 0 6,818 General Fund 62 Unclassified Pay 0 0 0 General Fund 63 Classified Salaries 0 0 0 General Fund 64 Classified Pay 0 0 0 General Fund 65 Student Pay 0 0 0 General Fund 69 Other Payroll Expenses 0 0 1,808 Income Funds 61 Unclassified Salaries 0 988 0 Income Funds 63 Classified Salaries 8,700 6,325 7,928 Income Funds 64 Classified Pay 223 0 0 Income Funds 65 Student Pay 0 2,614 1,584 Income Funds 69 Other Payroll Expenses 6,662 5,252 5,707 Cont Ed-Crdt 61 Unclassified Salaries 230,463 231,916 126,167 Cont Ed-Crdt 62 Unclassified Pay 261,997 299,064 292,016 Cont Ed-Crdt 63 Classified Salaries 71,077 75,665 78,292 Cont Ed-Crdt 64 Classified Pay 4,435 5,035 8,893 Cont Ed-Crdt 65 Student Pay 10,607 9,999 11,532

Cont Ed-Crdt 69 Other Payroll Expenses 166,097 164,520 138,958 Unrst Gift/Roylty 62 Unclassified Pay 0 0 0 Unrst Gift/Roylty 65 Student Pay 1,554 0 0 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 417 Unrst Gift/Roylty 69 Other Payroll Expenses 20 0 3 General Fund 61 Unclassified Salaries 25,000 105,000 108,333 General Fund 62 Unclassified Pay 0 15,001 0 General Fund 63 Classified Salaries 0 0 0 General Fund 64 Classified Pay 0 0 0 General Fund 65 Student Pay 0 0 0 General Fund 69 Other Payroll Expenses 4,430 62,499 39,986 ICC 62 Unclassified Pay 0 0 0 ICC 69 Other Payroll Expenses 0 0 0 Fed Stimulus 61 Unclassified Salaries 0 0 1,667 Fed Stimulus 69 Other Payroll Expenses 0 0 399 StM Endow 61 Unclassified Salaries 25,687 14,658 5,555 StM Endow 65 Student Pay 1,539 1,636 2,610 StM Endow 66 Grad Ast Resdnt Phys Dentist Cl Fel 5,866 5,866 0 StM Endow 69 Other Payroll Expenses 25,971 23,716 3,835 StM Endow 65 Student Pay 3,059 1,860 2,186 StM Endow 66 Grad Ast Resdnt Phys Dentist Cl Fel 11,732 11,732 0 StM Endow 69 Other Payroll Expenses 28,297 35,014 68 StM Endow 61 Unclassified Salaries 26,873 16,667 24,094 StM Endow 62 Unclassified Pay 0 0 469 StM Endow 63 Classified Salaries 8,737 10,520 7,806 StM Endow 64 Classified Pay 33 284 1,404 StM Endow 69 Other Payroll Expenses 22,273 17,558 21,251 Unrst Gift/Roylty 61 Unclassified Salaries 14,309 26,971 72,476 Unrst Gift/Roylty 62 Unclassified Pay 5,000 700 25,003 Unrst Gift/Roylty 65 Student Pay 8,335 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 6,318 9,304 33,860 Rstrctd Gifts 61 Unclassified Salaries 7,000 7,000 0 Rstrctd Gifts 69 Other Payroll Expenses 1,869 1,573 0 Rstrctd Gifts 61 Unclassified Salaries 111,639 142,720 155,414 Rstrctd Gifts 62 Unclassified Pay 5,207 11,514 5,000 Rstrctd Gifts 63 Classified Salaries 0 0 0 Rstrctd Gifts 64 Classified Pay 0 0 0 Rstrctd Gifts 65 Student Pay 0 0 128 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 2,439 0 0 Rstrctd Gifts 67 Benefit Compensation 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 46,984 61,902 66,391 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 122,907 145,235 40,000 Rstrctd Gifts 62 Unclassified Pay 12,000 9,853 18,840 Rstrctd Gifts 64 Classified Pay 67 0 0 Rstrctd Gifts 65 Student Pay 0 0 462 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 5,866 6,513 7,121

Rstrctd Gifts 67 Benefit Compensation 0 0 499 Rstrctd Gifts 69 Other Payroll Expenses 54,345 40,758 15,842 Rstrctd Gifts 61 Unclassified Salaries 6,000 0 0 Rstrctd Gifts 62 Unclassified Pay 10,004 0 0 Rstrctd Gifts 65 Student Pay 942 1,379 1,824 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 5,866 9,386 Rstrctd Gifts 67 Benefit Compensation 1,322 0 0 Rstrctd Gifts 69 Other Payroll Expenses 5,934 82 19,798 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 13,834 105,983 109,192 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 65 Student Pay 0 132 0 Rstrctd Gifts 67 Benefit Compensation 0 7,880 0 Rstrctd Gifts 69 Other Payroll Expenses 3,683 41,110 48,588 Rstrctd Gifts 62 Unclassified Pay 7,000 0 0 Rstrctd Gifts 69 Other Payroll Expenses 2,163 0 0 Rstrctd Gifts 61 Unclassified Salaries 10,171 4,167 7,358 Rstrctd Gifts 69 Other Payroll Expenses 2,748 971 1,758 General Fund 61 Unclassified Salaries 495,699 470,157 468,438 General Fund 62 Unclassified Pay 1,321 0 3,894 General Fund 63 Classified Salaries 66,217 54,000 4,614 General Fund 64 Classified Pay 996 5,254 15,701 General Fund 65 Student Pay 0 536 888 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 6,833 0 0 General Fund 69 Other Payroll Expenses 237,174 183,505 160,743 Summ Sess 69 Other Payroll Expenses 68,433 52,439 0 ICC 62 Unclassified Pay 4,340 0 0 ICC 65 Student Pay 0 155 0 ICC 69 Other Payroll Expenses 972 2 0 Desig Ops 67 Benefit Compensation 0 9,871 0 Rstrctd Gifts 61 Unclassified Salaries 0 8,500 8,500 Rstrctd Gifts 69 Other Payroll Expenses 0 1,605 1,816 Rstrctd Gifts 61 Unclassified Salaries 0 8,500 8,500 Rstrctd Gifts 69 Other Payroll Expenses 0 1,605 1,816 General Fund 61 Unclassified Salaries 160,359 160,168 138,069 General Fund 62 Unclassified Pay 3,644 1,457 2,361 General Fund 63 Classified Salaries 107,579 112,010 135,916 General Fund 64 Classified Pay 5,317 4,479 5,865 General Fund 65 Student Pay 649 7,408 20,167 General Fund 69 Other Payroll Expenses 140,386 138,326 152,581 Income Funds 65 Student Pay 0 0 0 Income Funds 69 Other Payroll Expenses 0 0 0 StM Endow 61 Unclassified Salaries 8,783 8,840 8,424 StM Endow 69 Other Payroll Expenses 2,129 1,738 1,668 StM Endow 61 Unclassified Salaries 8,884 0 0 StM Endow 69 Other Payroll Expenses 4,417 0 0 Desig Ops 61 Unclassified Salaries 0 83,333 100,000

Desig Ops 69 Other Payroll Expenses 0 23,418 37,950 Desig Ops 61 Unclassified Salaries 287 0 0 Desig Ops 62 Unclassified Pay 37 0 0 Desig Ops 65 Student Pay 0 0 0 Desig Ops 69 Other Payroll Expenses 136 0 0 Service Dept 61 Unclassified Salaries 0 715 5,853 Service Dept 62 Unclassified Pay 0 2,453 5,481 Service Dept 63 Classified Salaries 0 1,372 692 Service Dept 64 Classified Pay 0 76 (76)Service Dept 65 Student Pay 0 0 0 Service Dept 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 4,277 Service Dept 69 Other Payroll Expenses 0 1,567 10,755 Rstrctd Gifts 61 Unclassified Salaries 0 0 6,520 Rstrctd Gifts 69 Other Payroll Expenses 0 0 422 Rstrctd Gifts 61 Unclassified Salaries 39,790 42,052 0 Rstrctd Gifts 69 Other Payroll Expenses 20,319 19,862 0 Rstrctd Gifts 61 Unclassified Salaries 8,341 0 0 Rstrctd Gifts 69 Other Payroll Expenses 4,130 0 0 ICC 61 Unclassified Salaries 13,916 3,519 0 ICC 63 Classified Salaries 28,636 7,368 0 ICC 69 Other Payroll Expenses 25,883 5,918 0 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 0 Unrst Gift/Roylty 62 Unclassified Pay 0 0 0 Unrst Gift/Roylty 63 Classified Salaries 0 0 0 Unrst Gift/Roylty 64 Classified Pay 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 0 Desig Ops 61 Unclassified Salaries 155,680 157,709 155,385 Desig Ops 62 Unclassified Pay 0 0 1,548 Desig Ops 63 Classified Salaries 184,700 188,122 184,960 Desig Ops 64 Classified Pay 8,876 596 0 Desig Ops 65 Student Pay 2,792 4,232 4,296 Desig Ops 69 Other Payroll Expenses 210,046 199,180 199,184 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 0 Unrst Gift/Roylty 63 Classified Salaries 0 0 0 Unrst Gift/Roylty 64 Classified Pay 0 0 0 Unrst Gift/Roylty 65 Student Pay 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 0 0 375,767 General Fund 62 Unclassified Pay 0 0 2,173 General Fund 69 Other Payroll Expenses 0 0 149,394 Desig Ops 61 Unclassified Salaries 20,711 20,979 5,245 Desig Ops 62 Unclassified Pay 183 0 2,976 Desig Ops 64 Classified Pay 31,181 28,436 29,777 Desig Ops 65 Student Pay 5,043 3,681 2,801 Desig Ops 69 Other Payroll Expenses 24,432 23,137 11,534 Desig Ops 61 Unclassified Salaries 20,633 41,863 31,521 Desig Ops 62 Unclassified Pay 7,090 1,005 10,822 Desig Ops 63 Classified Salaries 15,092 5,171 15,421

Desig Ops 64 Classified Pay 20,403 14,577 13,054 Desig Ops 65 Student Pay 38,533 40,685 43,956 Desig Ops 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 600 0 Desig Ops 69 Other Payroll Expenses 37,659 36,431 40,988 Unrst Gift/Roylty 64 Classified Pay 0 0 342 Unrst Gift/Roylty 65 Student Pay 0 0 72 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 41 Rstrctd Gifts 65 Student Pay 80 0 0 Rstrctd Gifts 69 Other Payroll Expenses 7 0 0 ICC 61 Unclassified Salaries 12,552 1,804 0 ICC 62 Unclassified Pay 7,208 4,434 8,263 ICC 63 Classified Salaries 17,593 12,740 11,520 ICC 64 Classified Pay 1,162 3,549 6,387 ICC 65 Student Pay 1,845 1,493 2,121 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 5,832 ICC 69 Other Payroll Expenses 19,519 7,924 28,889 Desig Ops 61 Unclassified Salaries 0 0 1,775 Desig Ops 69 Other Payroll Expenses 0 0 739 Unrst Gift/Roylty 63 Classified Salaries 891 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 559 0 0 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 32,291 Unrst Gift/Roylty 62 Unclassified Pay 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 1 13,741 ICC 61 Unclassified Salaries 32,338 30,244 29,318 ICC 62 Unclassified Pay 20,865 0 0 ICC 63 Classified Salaries 59,680 45,812 37,917 ICC 64 Classified Pay 111 109 665 ICC 65 Student Pay 0 0 2,682 ICC 67 Benefit Compensation 0 419 0 ICC 69 Other Payroll Expenses 56,140 39,963 35,633 Desig Ops 63 Classified Salaries 754 0 0 Desig Ops 69 Other Payroll Expenses 360 0 0 Desig Ops 61 Unclassified Salaries 844 0 0 Desig Ops 69 Other Payroll Expenses (58) 0 0 ICC 61 Unclassified Salaries 0 0 0 ICC 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 10,539 7,827 235,468 General Fund 62 Unclassified Pay 0 0 13,289 General Fund 63 Classified Salaries 52,966 80,417 70,655 General Fund 64 Classified Pay 1,238 128 0 General Fund 65 Student Pay 1,161 18,973 0 General Fund 69 Other Payroll Expenses 35,354 47,795 122,615 Income Funds 61 Unclassified Salaries 80,468 189,985 (691)Income Funds 63 Classified Salaries 42,348 68,898 0 Income Funds 64 Classified Pay 5 1,078 0 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 24,505 0 Income Funds 69 Other Payroll Expenses 72,688 162,303 104 Income Funds 61 Unclassified Salaries 0 0 45,475

Income Funds 62 Unclassified Pay 0 0 0 Income Funds 69 Other Payroll Expenses 0 0 17,615 Unrst Gift/Roylty 61 Unclassified Salaries 0 13,918 0 Unrst Gift/Roylty 62 Unclassified Pay 0 188 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 5,565 0 General Fund 61 Unclassified Salaries 198,729 441,140 191,578 General Fund 62 Unclassified Pay 19,248 34,551 2,833 General Fund 63 Classified Salaries 14,877 3,601 59,531 General Fund 64 Classified Pay 674 99 868 General Fund 65 Student Pay 3,235 3,842 28,957 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 25,892 580 12,836 General Fund 69 Other Payroll Expenses 136,789 188,781 145,926 Income Funds 61 Unclassified Salaries 39,125 45,100 0 Income Funds 69 Other Payroll Expenses 17,193 17,091 0 Desig Ops 65 Student Pay 0 16,199 18,921 Desig Ops 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 35,788 34,809 Desig Ops 69 Other Payroll Expenses 0 33,315 41,659 Desig Ops 61 Unclassified Salaries 0 47,857 45,583 Desig Ops 62 Unclassified Pay 0 2,350 0 Desig Ops 63 Classified Salaries 0 30,174 32,097 Desig Ops 64 Classified Pay 0 0 0 Desig Ops 65 Student Pay 0 32,097 24,263 Desig Ops 69 Other Payroll Expenses 0 45,401 47,065 General Fund 61 Unclassified Salaries 264,669 157,722 198,904 General Fund 62 Unclassified Pay 872 5,471 17,231 General Fund 63 Classified Salaries 40,653 41,161 29,129 General Fund 64 Classified Pay 1,028 241 306 General Fund 65 Student Pay 16,095 13,587 6,193 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 170,197 147,827 207,469 General Fund 67 Benefit Compensation 0 0 0 General Fund 69 Other Payroll Expenses 377,987 311,943 533,285 Income Funds 61 Unclassified Salaries 15,039 104,557 74,309 Income Funds 62 Unclassified Pay 0 0 17,702 Income Funds 63 Classified Salaries 0 0 12,435 Income Funds 64 Classified Pay 0 0 196 Income Funds 67 Benefit Compensation 0 0 0 Income Funds 69 Other Payroll Expenses 7,440 45,878 58,370 Summ Sess 62 Unclassified Pay 1,864 0 0 Summ Sess 65 Student Pay 1,185 0 0 Summ Sess 69 Other Payroll Expenses 541 0 0 ICC 62 Unclassified Pay 0 0 809 ICC 64 Classified Pay 0 0 2,599 ICC 65 Student Pay 0 0 2,895 ICC 69 Other Payroll Expenses 0 0 596 General Fund 61 Unclassified Salaries 493,788 527,064 702,589 General Fund 62 Unclassified Pay 11,416 4,809 65,123 General Fund 63 Classified Salaries 27,653 38,934 30,681 General Fund 64 Classified Pay 16,757 18,253 21,277

General Fund 65 Student Pay 3,420 433 136 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 20,652 32,207 22,073 General Fund 67 Benefit Compensation 2,803 4,546 0 General Fund 69 Other Payroll Expenses 286,111 278,522 381,233 Income Funds 61 Unclassified Salaries 53,306 91,174 0 Income Funds 62 Unclassified Pay 3,631 6,042 0 Income Funds 63 Classified Salaries 0 0 166 Income Funds 64 Classified Pay 0 11,890 0 Income Funds 69 Other Payroll Expenses 31,177 60,802 130 Income Funds 65 Student Pay 134 0 1,200 Income Funds 69 Other Payroll Expenses 2 0 16 Summ Sess 62 Unclassified Pay 3,698 0 0 Summ Sess 65 Student Pay 126 494 0 Summ Sess 69 Other Payroll Expenses 1,144 45 0 ICC 67 Benefit Compensation 0 992 0 ICC 69 Other Payroll Expenses 0 3 0 StM Endow 61 Unclassified Salaries 0 0 15,292 StM Endow 69 Other Payroll Expenses 0 0 6,340 Desig Ops 61 Unclassified Salaries 0 10,890 0 Desig Ops 62 Unclassified Pay 0 3,790 3,949 Desig Ops 63 Classified Salaries 34,402 0 0 Desig Ops 64 Classified Pay 620 0 0 Desig Ops 65 Student Pay 655 0 0 Desig Ops 69 Other Payroll Expenses 23,086 6,133 931 Rstrctd Gifts 61 Unclassified Salaries 0 0 21,940 Rstrctd Gifts 69 Other Payroll Expenses 0 0 10,816 Rstrctd Gifts 61 Unclassified Salaries 5,000 5,000 5,000 Rstrctd Gifts 69 Other Payroll Expenses 1,430 1,189 1,344 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 65 Student Pay 0 0 505 Rstrctd Gifts 69 Other Payroll Expenses 0 0 6 General Fund 61 Unclassified Salaries 279,362 282,427 274,758 General Fund 62 Unclassified Pay 13,816 11,657 76,004 General Fund 63 Classified Salaries 24,329 24,637 25,143 General Fund 64 Classified Pay 643 172 1,808 General Fund 65 Student Pay 0 0 52 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 10,550 General Fund 67 Benefit Compensation 0 0 600 General Fund 69 Other Payroll Expenses 153,375 143,905 190,950 Income Funds 61 Unclassified Salaries 37,922 2,000 0 Income Funds 62 Unclassified Pay 37,272 41,607 0 Income Funds 63 Classified Salaries 25,668 0 0 Income Funds 64 Classified Pay 312 0 0 Income Funds 69 Other Payroll Expenses 45,185 10,274 0 Enrollmnt Fees 61 Unclassified Salaries 2,000 3,050 1,500 Enrollmnt Fees 69 Other Payroll Expenses 625 815 414 Summ Sess 65 Student Pay 138 0 0

Summ Sess 69 Other Payroll Expenses 1 0 0 ICC 61 Unclassified Salaries 0 0 0 ICC 62 Unclassified Pay 0 2,000 6,691 ICC 64 Classified Pay 236 957 262 ICC 65 Student Pay 386 3,341 801 ICC 69 Other Payroll Expenses 83 814 1,680 StM Endow 64 Classified Pay 365 0 0 StM Endow 65 Student Pay 2,180 345 0 StM Endow 69 Other Payroll Expenses 195 3 0 Desig Ops 62 Unclassified Pay 0 0 0 Desig Ops 64 Classified Pay 1,341 0 0 Desig Ops 65 Student Pay 17,582 0 0 Desig Ops 69 Other Payroll Expenses 727 0 0 Rstrctd Gifts 61 Unclassified Salaries 0 0 48 Rstrctd Gifts 62 Unclassified Pay 0 0 528 Rstrctd Gifts 65 Student Pay 575 1,256 554 Rstrctd Gifts 69 Other Payroll Expenses 4 61 78 General Fund 61 Unclassified Salaries 396,054 341,702 296,029 General Fund 62 Unclassified Pay 10,873 0 0 General Fund 63 Classified Salaries 24,573 24,880 28,333 General Fund 64 Classified Pay 807 294 1,808 General Fund 65 Student Pay 0 135 296 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 46,626 32,492 55,781 General Fund 67 Benefit Compensation 0 0 0 General Fund 69 Other Payroll Expenses 270,978 219,778 265,723 Income Funds 61 Unclassified Salaries 0 11,662 0 Income Funds 62 Unclassified Pay 0 0 0 Income Funds 69 Other Payroll Expenses 0 3,182 0 Income Funds 65 Student Pay 2,223 4,698 5,683 Income Funds 69 Other Payroll Expenses 31 53 91 Summ Sess 62 Unclassified Pay 0 3,953 0 Summ Sess 65 Student Pay 555 494 0 Summ Sess 69 Other Payroll Expenses 7 961 0 ICC 62 Unclassified Pay 4,706 0 0 ICC 65 Student Pay 0 2,970 0 ICC 69 Other Payroll Expenses 1,086 38 0 Desig Ops 61 Unclassified Salaries 0 1,200 0 Desig Ops 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Desig Ops 69 Other Payroll Expenses 0 276 0 General Fund 61 Unclassified Salaries 0 4,688 0 General Fund 62 Unclassified Pay 0 266 1,328 General Fund 69 Other Payroll Expenses 0 1,667 309 ICC 61 Unclassified Salaries 0 0 0 ICC 63 Classified Salaries 26,140 17,719 10,183 ICC 64 Classified Pay 169 39 997 ICC 69 Other Payroll Expenses 16,933 10,626 6,582 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 2,479 Unrst Gift/Roylty 62 Unclassified Pay 0 1,041 1,152

Unrst Gift/Roylty 63 Classified Salaries 136 0 0 Unrst Gift/Roylty 64 Classified Pay 477 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 167 246 1,382 General Fund 61 Unclassified Salaries 0 90,118 58,530 General Fund 62 Unclassified Pay 0 17,360 25,811 General Fund 69 Other Payroll Expenses 0 27,272 26,887 ICC 61 Unclassified Salaries 2,830 0 0 ICC 69 Other Payroll Expenses 1,422 0 0 ICC 61 Unclassified Salaries 63,855 (24,734) 0 ICC 62 Unclassified Pay 2,515 (2,516) 0 ICC 63 Classified Salaries 7,993 (1,030) 0 ICC 64 Classified Pay 1,978 0 0 ICC 69 Other Payroll Expenses 46,244 (18,850) 0 Desig Ops 61 Unclassified Salaries 0 2,291 5,554 Desig Ops 69 Other Payroll Expenses 0 1,079 2,611 Unrst Gift/Roylty 61 Unclassified Salaries 14,859 53,737 16,120 Unrst Gift/Roylty 62 Unclassified Pay 120 0 0 Unrst Gift/Roylty 63 Classified Salaries 7,907 8,495 15,482 Unrst Gift/Roylty 64 Classified Pay 4,825 1,135 300 Unrst Gift/Roylty 65 Student Pay 1,567 450 0 Unrst Gift/Roylty 69 Other Payroll Expenses 13,820 37,526 22,565 Income Funds 61 Unclassified Salaries 301,144 129,938 47,691 Income Funds 62 Unclassified Pay 44,262 44,805 42,014 Income Funds 63 Classified Salaries 167,589 148,437 64,860 Income Funds 64 Classified Pay 1,038 570 4,139 Income Funds 65 Student Pay 11,936 15,038 3,859 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 14,480 15,700 3,126 Income Funds 69 Other Payroll Expenses 293,825 195,802 94,400 ICC 61 Unclassified Salaries 81,703 28,407 79,775 ICC 62 Unclassified Pay 2,003 0 0 ICC 63 Classified Salaries 5,076 48,232 33,368 ICC 64 Classified Pay 34 107 1,283 ICC 65 Student Pay 0 172 589 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 2,095 ICC 69 Other Payroll Expenses 45,497 42,592 59,612 General Fund 61 Unclassified Salaries 94,198 6,665 6,109 General Fund 62 Unclassified Pay 4,173 0 0 General Fund 69 Other Payroll Expenses 31,749 2,845 2,686 Income Funds 63 Classified Salaries 0 0 0 Income Funds 64 Classified Pay 0 0 0 Income Funds 69 Other Payroll Expenses 0 0 0 ICC 61 Unclassified Salaries 28,268 26,827 38,272 ICC 62 Unclassified Pay 266 1,329 0 ICC 63 Classified Salaries 0 0 0 ICC 69 Other Payroll Expenses 10,865 10,998 14,185 ICC 61 Unclassified Salaries 9,306 0 0 ICC 63 Classified Salaries 0 0 0 ICC 64 Classified Pay 0 0 0

ICC 69 Other Payroll Expenses 4,594 164 0 Desig Ops 61 Unclassified Salaries 118,945 106,757 58,838 Desig Ops 62 Unclassified Pay 24,514 14,880 2,478 Desig Ops 63 Classified Salaries 20,267 17,359 878 Desig Ops 64 Classified Pay 26 50 0 Desig Ops 65 Student Pay 1 0 0 Desig Ops 69 Other Payroll Expenses 90,078 71,626 37,135 Rstrctd Gifts 63 Classified Salaries 0 0 979 Rstrctd Gifts 64 Classified Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 118 0 664 Rstrctd Gifts 63 Classified Salaries 0 0 0 Rstrctd Gifts 64 Classified Pay 0 0 0 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 ICC 61 Unclassified Salaries 11,230 40,753 38,172 ICC 62 Unclassified Pay 0 579 245 ICC 63 Classified Salaries 25,157 68,157 57,779 ICC 64 Classified Pay 35 893 34,810 ICC 65 Student Pay 357 0 0 ICC 67 Benefit Compensation 0 0 0 ICC 69 Other Payroll Expenses 20,916 60,971 63,538 Desig Ops 61 Unclassified Salaries 46,188 51,584 50,505 Desig Ops 62 Unclassified Pay 0 689 800 Desig Ops 63 Classified Salaries 23,950 33,063 41,396 Desig Ops 64 Classified Pay 298 196 4,976 Desig Ops 69 Other Payroll Expenses 40,605 44,532 51,394 General Fund 61 Unclassified Salaries 0 0 79,901 General Fund 62 Unclassified Pay 0 0 0 General Fund 63 Classified Salaries 0 0 2,575 General Fund 64 Classified Pay 0 0 3,189 General Fund 69 Other Payroll Expenses 0 0 14,449 ICC 61 Unclassified Salaries 0 0 6,310 ICC 62 Unclassified Pay 0 0 0 ICC 63 Classified Salaries 0 0 0 ICC 64 Classified Pay 0 0 0 ICC 69 Other Payroll Expenses 0 0 3,338 Cont Ed-Crdt 61 Unclassified Salaries 0 0 0 Cont Ed-Crdt 63 Classified Salaries 0 0 88 Cont Ed-Crdt 64 Classified Pay 0 0 112 Cont Ed-Crdt 65 Student Pay 0 0 600 Cont Ed-Crdt 67 Benefit Compensation 0 0 0 Cont Ed-Crdt 69 Other Payroll Expenses 0 0 92 Desig Ops 61 Unclassified Salaries 0 0 0 Desig Ops 63 Classified Salaries 0 0 0 Desig Ops 64 Classified Pay 0 0 0 Desig Ops 65 Student Pay 0 0 0 Desig Ops 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 0 0 47,314

Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 63 Classified Salaries 0 0 3,593 Rstrctd Gifts 64 Classified Pay 0 0 9,023 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 12,131 General Fund 61 Unclassified Salaries 430,182 603,059 513,013 General Fund 62 Unclassified Pay 10,432 982 34,068 General Fund 63 Classified Salaries 89,713 82,400 119,329 General Fund 64 Classified Pay 0 1,542 7,286 General Fund 65 Student Pay 884 648 830 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 17,066 4,781 2,214 General Fund 67 Benefit Compensation 3,793 10,203 21,336 General Fund 69 Other Payroll Expenses 246,812 253,050 279,934 Summ Sess 61 Unclassified Salaries 54,860 4,200 0 Summ Sess 62 Unclassified Pay 12,534 0 0 Summ Sess 66 Grad Ast Resdnt Phys Dentist Cl Fel 1,714 0 0 Summ Sess 69 Other Payroll Expenses 20,537 389 0 ICC 62 Unclassified Pay 6,302 0 0 ICC 67 Benefit Compensation 0 4,922 0 ICC 69 Other Payroll Expenses 1,813 0 0 StM Endow 65 Student Pay 4,714 0 0 StM Endow 66 Grad Ast Resdnt Phys Dentist Cl Fel 25,830 0 0 StM Endow 69 Other Payroll Expenses 29,523 0 0 Cont Ed-Crdt 61 Unclassified Salaries 216,046 150,647 107,481 Cont Ed-Crdt 62 Unclassified Pay 15,394 24,543 19,196 Cont Ed-Crdt 63 Classified Salaries 25,426 24,882 15,500 Cont Ed-Crdt 64 Classified Pay 0 15,651 1 Cont Ed-Crdt 65 Student Pay 1,134 377 605 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 12,304 27,022 29,718 Cont Ed-Crdt 69 Other Payroll Expenses 138,444 127,532 108,285 Desig Ops 63 Classified Salaries 0 1,140 0 Desig Ops 69 Other Payroll Expenses 0 785 0 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 62 Unclassified Pay 0 0 6,095 Rstrctd Gifts 69 Other Payroll Expenses 0 0 1,421 Rstrctd Gifts 61 Unclassified Salaries 0 0 33,444 Rstrctd Gifts 69 Other Payroll Expenses 0 0 2,279 General Fund 61 Unclassified Salaries 357,979 884,343 1,076,434 General Fund 62 Unclassified Pay 15,697 55,804 148,888 General Fund 63 Classified Salaries 45,009 134,137 129,163 General Fund 64 Classified Pay 0 949 67 General Fund 65 Student Pay 0 1,582 1,390 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 60,095 92,496 117,339 General Fund 67 Benefit Compensation 0 4,935 8,166 General Fund 69 Other Payroll Expenses 296,705 568,384 709,567 Income Funds 61 Unclassified Salaries 0 95,590 10,471 Income Funds 62 Unclassified Pay 0 442 0

Income Funds 69 Other Payroll Expenses 0 20,644 8,428 Enrollmnt Fees 61 Unclassified Salaries 3,997 3,971 3,991 Enrollmnt Fees 69 Other Payroll Expenses 361 555 380 Summ Sess 61 Unclassified Salaries 0 60,922 0 Summ Sess 62 Unclassified Pay 0 800 0 Summ Sess 65 Student Pay 6,118 988 0 Summ Sess 69 Other Payroll Expenses 78 32,960 0 ICC 62 Unclassified Pay 0 0 0 ICC 69 Other Payroll Expenses 0 0 0 StM Endow 62 Unclassified Pay 0 0 672 StM Endow 69 Other Payroll Expenses 0 0 178 Rstrctd Gifts 62 Unclassified Pay 300 0 0 Rstrctd Gifts 69 Other Payroll Expenses 27 0 0 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 62 Unclassified Pay 0 10,000 0 Rstrctd Gifts 65 Student Pay 0 100 0 Rstrctd Gifts 69 Other Payroll Expenses 0 942 0 General Fund 61 Unclassified Salaries 245,868 309,602 313,422 General Fund 62 Unclassified Pay 3,580 6,271 38,495 General Fund 63 Classified Salaries 19,269 19,939 38,566 General Fund 64 Classified Pay 0 0 307 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 24,832 26,311 26,336 General Fund 67 Benefit Compensation 8,134 0 2,581 General Fund 69 Other Payroll Expenses 153,521 157,362 200,666 Income Funds 65 Student Pay 201 0 1,480 Income Funds 69 Other Payroll Expenses 11 0 19 Summ Sess 62 Unclassified Pay 7,418 500 0 Summ Sess 69 Other Payroll Expenses 1,997 116 0 ICC 61 Unclassified Salaries 27,941 0 0 ICC 65 Student Pay 0 0 0 ICC 69 Other Payroll Expenses 9,639 0 0 Desig Ops 62 Unclassified Pay 0 0 2,222 Desig Ops 69 Other Payroll Expenses 0 0 454 Unrst Gift/Roylty 65 Student Pay 0 0 44 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 1 Rstrctd Gifts 61 Unclassified Salaries 10,000 10,000 10,000 Rstrctd Gifts 69 Other Payroll Expenses 1,999 1,792 2,007 General Fund 61 Unclassified Salaries 620,527 580,774 513,441 General Fund 62 Unclassified Pay 27,234 6,611 47,663 General Fund 63 Classified Salaries 27,436 26,308 61,698 General Fund 64 Classified Pay 0 0 847 General Fund 65 Student Pay 0 0 4,284 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 117,611 82,096 86,085 General Fund 67 Benefit Compensation 7,614 0 607 General Fund 69 Other Payroll Expenses 472,252 390,502 398,787 Income Funds 61 Unclassified Salaries 0 0 5,528 Income Funds 69 Other Payroll Expenses 0 0 2,789

Income Funds 65 Student Pay 892 4,248 3,938 Income Funds 69 Other Payroll Expenses 11 211 145 Summ Sess 61 Unclassified Salaries 596 4,822 2,001 Summ Sess 62 Unclassified Pay 14,267 26,529 0 Summ Sess 63 Classified Salaries 1,387 0 3,794 Summ Sess 65 Student Pay 0 0 141 Summ Sess 66 Grad Ast Resdnt Phys Dentist Cl Fel 9,379 1,842 0 Summ Sess 69 Other Payroll Expenses 6,835 9,467 3,902 ICC 61 Unclassified Salaries 0 0 0 ICC 62 Unclassified Pay 24,289 16,902 14,305 ICC 65 Student Pay 0 1,200 0 ICC 69 Other Payroll Expenses 7,499 4,651 3,869 StM Endow 65 Student Pay 0 1,554 0 StM Endow 69 Other Payroll Expenses 0 18 0 StM Endow 65 Student Pay 1,138 8,239 4,634 StM Endow 69 Other Payroll Expenses 8 178 415 Unrst Gift/Roylty 63 Classified Salaries 848 40,260 0 Unrst Gift/Roylty 64 Classified Pay 0 773 0 Unrst Gift/Roylty 65 Student Pay 10,538 2,891 0 Unrst Gift/Roylty 69 Other Payroll Expenses 1,080 23,561 0 Rstrctd Gifts 65 Student Pay 0 392 1,368 Rstrctd Gifts 69 Other Payroll Expenses 0 3 26 Rstrctd Gifts 61 Unclassified Salaries 6,594 0 0 Rstrctd Gifts 62 Unclassified Pay 0 5,000 1,950 Rstrctd Gifts 65 Student Pay 1,610 5,885 544 Rstrctd Gifts 69 Other Payroll Expenses 4,150 1,184 261 Income Funds 62 Unclassified Pay 0 0 0 Income Funds 69 Other Payroll Expenses 0 0 0 ICC 62 Unclassified Pay 3,994 717 8,556 ICC 69 Other Payroll Expenses 539 186 2,329 StM Endow 62 Unclassified Pay 0 0 0 StM Endow 64 Classified Pay 0 0 0 StM Endow 69 Other Payroll Expenses 0 0 0 Desig Ops 61 Unclassified Salaries 0 0 142 Desig Ops 69 Other Payroll Expenses 0 0 47 Desig Ops 61 Unclassified Salaries 627,031 775,150 1,125,277 Desig Ops 62 Unclassified Pay 3,277 46,071 69,050 Desig Ops 63 Classified Salaries 397,884 469,822 483,222 Desig Ops 64 Classified Pay 14,400 15,013 16,845 Desig Ops 65 Student Pay 15,207 15,774 38,218 Desig Ops 66 Grad Ast Resdnt Phys Dentist Cl Fel 29,763 54,305 78,935 Desig Ops 67 Benefit Compensation 3,415 0 1,485 Desig Ops 69 Other Payroll Expenses 575,404 673,544 922,504 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 0 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 0 Unrst Gift/Roylty 62 Unclassified Pay 0 0 0 Unrst Gift/Roylty 63 Classified Salaries 0 0 0 Unrst Gift/Roylty 64 Classified Pay 0 0 0

Unrst Gift/Roylty 65 Student Pay 0 0 0 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 0 0 415 Rstrctd Gifts 69 Other Payroll Expenses 0 0 93 Rstrctd Gifts 61 Unclassified Salaries 8,500 8,500 8,500 Rstrctd Gifts 69 Other Payroll Expenses 2,058 1,672 1,694 Income Funds 63 Classified Salaries 1,810 0 0 Income Funds 69 Other Payroll Expenses 1,199 0 0 Summ Sess 61 Unclassified Salaries 0 0 22,426 Summ Sess 69 Other Payroll Expenses 0 0 9,144 ICC 61 Unclassified Salaries 23,260 23,063 15,166 ICC 63 Classified Salaries 31,109 26,062 32,475 ICC 64 Classified Pay 0 709 683 ICC 69 Other Payroll Expenses 30,188 26,532 28,775 Desig Ops 61 Unclassified Salaries 0 0 0 Desig Ops 69 Other Payroll Expenses 0 0 0 Desig Ops 61 Unclassified Salaries 297,286 623,933 789,985 Desig Ops 63 Classified Salaries 96,119 98,609 129,273 Desig Ops 64 Classified Pay 914 6,890 15,197 Desig Ops 65 Student Pay 5,351 2,507 1,402 Desig Ops 67 Benefit Compensation 0 0 3,000 Desig Ops 69 Other Payroll Expenses 199,021 344,240 442,658 Desig Ops 61 Unclassified Salaries 0 0 3,112 Desig Ops 69 Other Payroll Expenses 0 0 2,011 Unrst Gift/Roylty 61 Unclassified Salaries 24 0 0 Unrst Gift/Roylty 62 Unclassified Pay 0 0 5,574 Unrst Gift/Roylty 64 Classified Pay 5,738 614 0 Unrst Gift/Roylty 65 Student Pay 2,212 1,210 0 Unrst Gift/Roylty 69 Other Payroll Expenses 979 171 1,511 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 0 Unrst Gift/Roylty 62 Unclassified Pay 0 0 0 Unrst Gift/Roylty 63 Classified Salaries 0 0 0 Unrst Gift/Roylty 64 Classified Pay 0 0 0 Unrst Gift/Roylty 65 Student Pay 0 0 0 Unrst Gift/Roylty 67 Benefit Compensation 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 8,744 8,800 8,800 Rstrctd Gifts 69 Other Payroll Expenses 2,169 1,793 1,813 Rstrctd Gifts 61 Unclassified Salaries 8,462 8,462 8,462 Rstrctd Gifts 62 Unclassified Pay 5,000 0 0 Rstrctd Gifts 69 Other Payroll Expenses 2,542 1,723 1,743 ICC 61 Unclassified Salaries 1,500 2,621 0 ICC 62 Unclassified Pay 0 118 0 ICC 63 Classified Salaries 352 898 4,060 ICC 64 Classified Pay 882 0 0 ICC 65 Student Pay 2,150 4,480 2,891 ICC 69 Other Payroll Expenses 766 2,055 3,071

StM Endow 64 Classified Pay 0 0 0 StM Endow 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 8,500 0 0 Rstrctd Gifts 69 Other Payroll Expenses 1,959 0 0 Rstrctd Gifts 61 Unclassified Salaries 8,500 0 0 Rstrctd Gifts 69 Other Payroll Expenses 1,959 0 0 ICC 62 Unclassified Pay 0 0 4,118 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 722 0 ICC 69 Other Payroll Expenses 0 9 929 Desig Ops 61 Unclassified Salaries 22,693 0 0 Desig Ops 63 Classified Salaries 0 74,564 82,161 Desig Ops 64 Classified Pay 0 798 13,741 Desig Ops 65 Student Pay 0 295 3,037 Desig Ops 69 Other Payroll Expenses 15,683 45,778 50,342 Unrst Gift/Roylty 65 Student Pay 0 324 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 2 0 Unrst Gift/Roylty 65 Student Pay 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 8,783 8,840 8,840 Rstrctd Gifts 69 Other Payroll Expenses 2,187 1,782 1,813 Rstrctd Gifts 61 Unclassified Salaries 8,500 8,500 8,500 Rstrctd Gifts 69 Other Payroll Expenses 2,115 1,714 1,744 General Fund 61 Unclassified Salaries 608,109 1,677 0 General Fund 62 Unclassified Pay 144,924 0 0 General Fund 63 Classified Salaries 94,460 0 0 General Fund 64 Classified Pay 756 0 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 8,809 0 0 General Fund 69 Other Payroll Expenses 347,387 644 0 Income Funds 61 Unclassified Salaries 5,200 0 0 Income Funds 62 Unclassified Pay 144 0 0 Income Funds 69 Other Payroll Expenses 482 0 0 Enrollmnt Fees 69 Other Payroll Expenses 39 0 0 Summ Sess 61 Unclassified Salaries 26,650 0 0 Summ Sess 62 Unclassified Pay 33,213 0 0 Summ Sess 69 Other Payroll Expenses 28,448 0 0 General Fund 61 Unclassified Salaries 392,631 1,602,820 1,915,186 General Fund 62 Unclassified Pay 2,968 0 52,919 General Fund 63 Classified Salaries 10,655 110,177 103,784 General Fund 64 Classified Pay 534 1,075 5,502 General Fund 65 Student Pay 13,893 2,911 613 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 General Fund 67 Benefit Compensation 0 0 0 General Fund 69 Other Payroll Expenses 169,845 742,922 879,752 ICC 61 Unclassified Salaries 0 5,395 0 ICC 62 Unclassified Pay 3,544 4,000 804 ICC 65 Student Pay 0 0 580 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 871 ICC 69 Other Payroll Expenses 1,023 2,058 797

Fed Stimulus 61 Unclassified Salaries 0 334,514 393,395 Fed Stimulus 69 Other Payroll Expenses 0 140,514 162,270 StM Endow 61 Unclassified Salaries 10,496 11,620 11,843 StM Endow 69 Other Payroll Expenses 3,493 3,809 4,105 StM Endow 61 Unclassified Salaries 14,587 12,724 12,872 StM Endow 69 Other Payroll Expenses 4,866 4,299 4,326 StM Endow 61 Unclassified Salaries 0 0 6,819 StM Endow 69 Other Payroll Expenses 0 0 2,423 StM Endow 62 Unclassified Pay 2,000 2,000 0 StM Endow 69 Other Payroll Expenses 569 471 0 Unrst Gift/Roylty 61 Unclassified Salaries 307,657 0 0 Unrst Gift/Roylty 62 Unclassified Pay 38,970 4,770 0 Unrst Gift/Roylty 63 Classified Salaries 15,982 0 0 Unrst Gift/Roylty 64 Classified Pay 801 0 0 Unrst Gift/Roylty 65 Student Pay 6,390 0 0 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 14,996 0 0 Unrst Gift/Roylty 67 Benefit Compensation 5,400 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 143,502 1,667 0 Unrst Gift/Roylty 61 Unclassified Salaries 0 2,761 0 Unrst Gift/Roylty 62 Unclassified Pay 0 806 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 1,390 0 Rstrctd Gifts 61 Unclassified Salaries 0 12,788 12,788 Rstrctd Gifts 65 Student Pay 0 0 162 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 5,223 5,388 Rstrctd Gifts 69 Other Payroll Expenses 0 7,748 11,338 Rstrctd Gifts 61 Unclassified Salaries 0 41,423 41,768 Rstrctd Gifts 69 Other Payroll Expenses 0 12,045 14,660 Rstrctd Gifts 61 Unclassified Salaries 0 36,653 37,080 Rstrctd Gifts 69 Other Payroll Expenses 0 12,537 14,000 Rstrctd Gifts 61 Unclassified Salaries 0 26,469 26,469 Rstrctd Gifts 69 Other Payroll Expenses 0 9,410 10,569 Rstrctd Gifts 61 Unclassified Salaries 0 5,000 0 Rstrctd Gifts 69 Other Payroll Expenses 0 1,231 0 Rstrctd Gifts 61 Unclassified Salaries 0 7,497 7,497 Rstrctd Gifts 62 Unclassified Pay 0 2,999 2,499 Rstrctd Gifts 65 Student Pay 0 257 202 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 5,462 3,488 Rstrctd Gifts 69 Other Payroll Expenses 0 1,316 1,532 Rstrctd Gifts 61 Unclassified Salaries 0 0 6,000 Rstrctd Gifts 62 Unclassified Pay 0 1,000 5,000 Rstrctd Gifts 69 Other Payroll Expenses 0 226 2,555 Rstrctd Gifts 61 Unclassified Salaries 0 456 0 Rstrctd Gifts 62 Unclassified Pay 0 4,622 5,333 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Rstrctd Gifts 67 Benefit Compensation 0 0 16,568 Rstrctd Gifts 69 Other Payroll Expenses 0 946 1,628 Rstrctd Gifts 62 Unclassified Pay 0 2,082 0

Rstrctd Gifts 64 Classified Pay 0 0 517 Rstrctd Gifts 65 Student Pay 0 1,683 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 1,361 0 Rstrctd Gifts 69 Other Payroll Expenses 0 624 49 Rstrctd Gifts 61 Unclassified Salaries 0 0 75,875 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 67 Benefit Compensation 0 1,519 19,655 Rstrctd Gifts 69 Other Payroll Expenses 0 0 21,156 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 15,744 7,395 7,537 Rstrctd Gifts 69 Other Payroll Expenses 5,550 2,130 2,613 Rstrctd Gifts 61 Unclassified Salaries 19,449 4,894 4,951 Rstrctd Gifts 69 Other Payroll Expenses 6,488 1,540 1,664 Rstrctd Gifts 62 Unclassified Pay 0 2,500 0 Rstrctd Gifts 69 Other Payroll Expenses 0 565 0 General Fund 61 Unclassified Salaries 0 66,336 76,918 General Fund 63 Classified Salaries 0 0 0 General Fund 64 Classified Pay 0 0 2,334 General Fund 65 Student Pay 0 5,729 10,082 General Fund 67 Benefit Compensation 0 514 0 General Fund 69 Other Payroll Expenses 0 28,873 32,497 General Fund 61 Unclassified Salaries 0 74,423 97,020 General Fund 64 Classified Pay 0 0 855 General Fund 65 Student Pay 0 5,305 13,885 General Fund 69 Other Payroll Expenses 0 35,406 51,671 Rstrctd Gifts 65 Student Pay 0 0 212 Rstrctd Gifts 69 Other Payroll Expenses 0 0 3 General Fund 61 Unclassified Salaries 1,430,957 188,440 338,151 General Fund 62 Unclassified Pay 0 0 7,361 General Fund 63 Classified Salaries 260,582 0 0 General Fund 64 Classified Pay 1,592 0 0 General Fund 65 Student Pay 8,482 (53) 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 307,832 0 (249)General Fund 67 Benefit Compensation 361 0 0 General Fund 69 Other Payroll Expenses 1,298,106 64,089 114,779 Income Funds 61 Unclassified Salaries 227,783 158,592 21,910 Income Funds 62 Unclassified Pay 1,033 4,195 0 Income Funds 63 Classified Salaries 30,467 0 0 Income Funds 65 Student Pay 74,429 0 0 Income Funds 69 Other Payroll Expenses 101,116 26,124 2,472 Enrollmnt Fees 61 Unclassified Salaries 15,998 20,000 10,000 Enrollmnt Fees 62 Unclassified Pay 0 2,001 0 Enrollmnt Fees 69 Other Payroll Expenses 2,591 5,813 6,195 Summ Sess 62 Unclassified Pay 5,000 5,438 0 Summ Sess 65 Student Pay 1,255 0 0 Summ Sess 67 Benefit Compensation 550 0 0 Summ Sess 69 Other Payroll Expenses 5,834 4,546 0

Fed Stimulus 61 Unclassified Salaries 518,062 24,241 73,044 Fed Stimulus 69 Other Payroll Expenses 230,148 7,176 14,786 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 12,788 0 0 Rstrctd Gifts 65 Student Pay 0 1,218 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 5,304 0 0 Rstrctd Gifts 69 Other Payroll Expenses 10,598 2,395 0 Rstrctd Gifts 61 Unclassified Salaries 0 3,895 0 Rstrctd Gifts 69 Other Payroll Expenses 0 896 0 Rstrctd Gifts 61 Unclassified Salaries 12,000 12,000 12,000 Rstrctd Gifts 69 Other Payroll Expenses 3,281 2,744 2,765 Rstrctd Gifts 62 Unclassified Pay 0 4,500 3,250 Rstrctd Gifts 63 Classified Salaries 0 0 510 Rstrctd Gifts 64 Classified Pay 0 0 496 Rstrctd Gifts 69 Other Payroll Expenses 0 1,044 1,322 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 0 38,037 31,950 General Fund 62 Unclassified Pay 0 0 938 General Fund 63 Classified Salaries 0 17,472 23,556 General Fund 64 Classified Pay 0 64 5,185 General Fund 65 Student Pay 0 1,090 1,224 General Fund 69 Other Payroll Expenses 0 26,744 29,292 Rstrctd Gifts 63 Classified Salaries 0 11,648 0 Rstrctd Gifts 64 Classified Pay 0 43 0 Rstrctd Gifts 69 Other Payroll Expenses 0 7,313 0 General Fund 61 Unclassified Salaries 0 40,102 43,178 General Fund 65 Student Pay 0 2,226 1,064 General Fund 69 Other Payroll Expenses 0 21,916 23,276 General Fund 61 Unclassified Salaries 0 86,005 87,254 General Fund 63 Classified Salaries 0 37,950 37,950 General Fund 64 Classified Pay 0 0 0 General Fund 65 Student Pay 0 2,333 2,150 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 351,749 471,258 General Fund 69 Other Payroll Expenses 0 574,568 803,998 Fed Stimulus 61 Unclassified Salaries 0 17,201 17,201 Fed Stimulus 69 Other Payroll Expenses 0 6,213 6,432 General Fund 61 Unclassified Salaries 0 76,171 143,549 General Fund 63 Classified Salaries 0 0 34,700 General Fund 64 Classified Pay 0 0 4,713 General Fund 65 Student Pay 0 0 8,859 General Fund 69 Other Payroll Expenses 0 31,006 95,575 Income Funds 61 Unclassified Salaries 0 89,804 0 Income Funds 63 Classified Salaries 0 34,700 0 Income Funds 64 Classified Pay 0 683 0 Income Funds 65 Student Pay 0 10,390 0 Income Funds 69 Other Payroll Expenses 0 68,497 0

Fed Stimulus 61 Unclassified Salaries 0 0 4,590 Fed Stimulus 69 Other Payroll Expenses 0 0 1,066 General Fund 61 Unclassified Salaries 0 51,700 52,131 General Fund 63 Classified Salaries 0 89,429 120,261 General Fund 64 Classified Pay 0 909 1,965 General Fund 65 Student Pay 0 0 0 General Fund 69 Other Payroll Expenses 0 74,131 98,388 Income Funds 63 Classified Salaries 0 26,769 0 Income Funds 64 Classified Pay 0 865 0 Income Funds 65 Student Pay 0 0 61,356 Income Funds 69 Other Payroll Expenses 0 20,392 2,044 Summ Sess 65 Student Pay 0 52,486 0 Summ Sess 69 Other Payroll Expenses 0 1,438 268 General Fund 61 Unclassified Salaries 41,465 104,167 80,000 General Fund 62 Unclassified Pay 0 0 0 General Fund 63 Classified Salaries 8,003 0 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 1,723 General Fund 69 Other Payroll Expenses 22,655 41,258 27,353 Fed Stimulus 61 Unclassified Salaries 9,195 0 0 Fed Stimulus 69 Other Payroll Expenses 2,692 0 0 Cont Ed-Crdt 61 Unclassified Salaries 6,042 19,204 2,015 Cont Ed-Crdt 69 Other Payroll Expenses 3,991 3,145 333 Rstrctd Gifts 61 Unclassified Salaries 230,029 0 0 Rstrctd Gifts 62 Unclassified Pay 12,257 0 0 Rstrctd Gifts 65 Student Pay 3,904 0 0 Rstrctd Gifts 69 Other Payroll Expenses 99,182 (239) 0 Rstrctd Gifts 61 Unclassified Salaries 0 38,481 68,785 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 67 Benefit Compensation 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 10,662 25,790 Rstrctd Gifts 61 Unclassified Salaries 0 91,805 104,704 Rstrctd Gifts 62 Unclassified Pay 0 18,192 6,944 Rstrctd Gifts 69 Other Payroll Expenses 0 43,775 49,990 General Fund 61 Unclassified Salaries 316,223 311,693 329,643 General Fund 62 Unclassified Pay 61,784 41,108 59,946 General Fund 63 Classified Salaries 13,136 13,657 13,626 General Fund 64 Classified Pay 19 226 934 General Fund 65 Student Pay 4,934 2,652 2,050 General Fund 69 Other Payroll Expenses 132,007 112,568 121,084 ICC 61 Unclassified Salaries 7,813 0 0 ICC 62 Unclassified Pay 0 8,593 49,195 ICC 69 Other Payroll Expenses 2,425 1,929 11,391 Fed Stimulus 61 Unclassified Salaries 13,161 2,528 5,578 Fed Stimulus 69 Other Payroll Expenses 3,088 478 1,307 Unrst Gift/Roylty 61 Unclassified Salaries 0 24,663 27,500 Unrst Gift/Roylty 69 Other Payroll Expenses 0 10,655 19,932 Rstrctd Gifts 61 Unclassified Salaries 5,000 5,000 5,000 Rstrctd Gifts 62 Unclassified Pay 10,000 1,000 10,000

Rstrctd Gifts 69 Other Payroll Expenses 4,257 1,229 3,478 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 174,549 96,408 144,950 General Fund 62 Unclassified Pay 0 500 0 General Fund 63 Classified Salaries 52,657 56,067 56,681 General Fund 64 Classified Pay 3,295 581 5,795 General Fund 65 Student Pay 2,875 3,348 2,178 General Fund 67 Benefit Compensation 0 1,315 0 General Fund 69 Other Payroll Expenses 105,202 79,394 105,840 General Fund 61 Unclassified Salaries 268,548 291,122 268,777 General Fund 62 Unclassified Pay 116,263 139,951 162,568 General Fund 63 Classified Salaries 210,791 219,193 196,285 General Fund 64 Classified Pay 15,347 26,741 24,557 General Fund 65 Student Pay 72,269 68,309 43,754 General Fund 67 Benefit Compensation 10,000 0 6,593 General Fund 69 Other Payroll Expenses 292,626 295,294 284,113 Income Funds 61 Unclassified Salaries 0 0 0 Income Funds 62 Unclassified Pay 0 8,000 0 Income Funds 69 Other Payroll Expenses 0 1,790 0 Fed Stimulus 62 Unclassified Pay 30,222 0 0 Fed Stimulus 69 Other Payroll Expenses 7,544 0 0 General Fund 61 Unclassified Salaries 3,275,128 3,650,186 4,046,559 General Fund 62 Unclassified Pay 325,359 437,845 436,976 General Fund 63 Classified Salaries 311,648 322,989 313,737 General Fund 64 Classified Pay 10,789 24,103 51,283 General Fund 65 Student Pay 75,584 71,960 71,316 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 100 149 9,343 General Fund 67 Benefit Compensation 58,382 30,403 24,993 General Fund 69 Other Payroll Expenses 1,387,551 1,488,748 1,714,729 GF Other 65 Student Pay 359 853 0 GF Other 69 Other Payroll Expenses 5 71 0 Income Funds 61 Unclassified Salaries 0 271,500 0 Income Funds 62 Unclassified Pay 0 0 0 Income Funds 65 Student Pay 0 5,222 0 Income Funds 67 Benefit Compensation 0 0 0 Income Funds 69 Other Payroll Expenses 0 86,727 (1,124)Income Funds 61 Unclassified Salaries 0 0 0 Income Funds 65 Student Pay 0 0 0 Income Funds 69 Other Payroll Expenses 0 0 0 Fed Stimulus 61 Unclassified Salaries 1,086,393 822,402 952,311 Fed Stimulus 62 Unclassified Pay 27,617 18,761 10,711 Fed Stimulus 69 Other Payroll Expenses 415,232 224,811 303,420 StM Endow 61 Unclassified Salaries 11,106 0 0 StM Endow 69 Other Payroll Expenses 2,739 0 0 StM Endow 61 Unclassified Salaries 11,438 11,700 11,510 StM Endow 69 Other Payroll Expenses 2,789 2,202 2,316

StM Endow 62 Unclassified Pay 4,250 2,350 2,450 StM Endow 69 Other Payroll Expenses 1,146 531 557 StM Endow 61 Unclassified Salaries 10,667 11,000 10,000 StM Endow 64 Classified Pay 1,700 0 1,080 StM Endow 65 Student Pay 209 364 0 StM Endow 69 Other Payroll Expenses 2,728 2,218 2,242 StM Endow 61 Unclassified Salaries 2,500 2,500 2,500 StM Endow 69 Other Payroll Expenses 726 575 578 StM Endow 61 Unclassified Salaries 5,903 0 16,000 StM Endow 62 Unclassified Pay 0 5,956 0 StM Endow 64 Classified Pay 0 0 598 StM Endow 65 Student Pay 0 0 346 StM Endow 69 Other Payroll Expenses 1,345 540 4,043 StM Endow 62 Unclassified Pay 2,930 3,279 4,014 StM Endow 69 Other Payroll Expenses 638 684 906 StM Endow 61 Unclassified Salaries 10,000 5,550 4,000 StM Endow 69 Other Payroll Expenses 2,467 1,055 809 StM Endow 62 Unclassified Pay 6,258 3,402 2,285 StM Endow 69 Other Payroll Expenses 1,905 802 473 StM Endow 61 Unclassified Salaries 3,800 3,900 0 StM Endow 65 Student Pay 1,350 508 0 StM Endow 69 Other Payroll Expenses 972 757 0 StM Endow 61 Unclassified Salaries 22,133 11,783 31,501 StM Endow 65 Student Pay 0 0 1,346 StM Endow 69 Other Payroll Expenses 5,472 2,384 6,569 StM Endow 61 Unclassified Salaries 1,995 5,000 10,000 StM Endow 62 Unclassified Pay 3,005 0 0 StM Endow 65 Student Pay 1,415 0 0 StM Endow 69 Other Payroll Expenses 1,263 1,147 3,416 Rstrctd Gifts 61 Unclassified Salaries 100,129 84,211 121,647 Rstrctd Gifts 62 Unclassified Pay 1,004 500 999 Rstrctd Gifts 69 Other Payroll Expenses 45,436 45,552 57,157 Rstrctd Gifts 61 Unclassified Salaries 33,770 33,834 34,182 Rstrctd Gifts 62 Unclassified Pay 14,608 7,500 0 Rstrctd Gifts 63 Classified Salaries 0 0 0 Rstrctd Gifts 64 Classified Pay 0 0 0 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 23,977 21,050 14,476 Rstrctd Gifts 61 Unclassified Salaries 5,294 661 0 Rstrctd Gifts 69 Other Payroll Expenses 2,872 377 0 Rstrctd Gifts 61 Unclassified Salaries 50,417 49,167 50,793 Rstrctd Gifts 62 Unclassified Pay 4,583 7,500 0 Rstrctd Gifts 63 Classified Salaries 16,872 12,826 23,026 Rstrctd Gifts 64 Classified Pay 12 1,035 599 Rstrctd Gifts 65 Student Pay 333 2,101 0 Rstrctd Gifts 67 Benefit Compensation 0 9,839 0 Rstrctd Gifts 69 Other Payroll Expenses 42,103 28,501 33,236 Rstrctd Gifts 62 Unclassified Pay 22,500 20,000 20,000

Rstrctd Gifts 65 Student Pay 243 0 0 Rstrctd Gifts 69 Other Payroll Expenses 6,119 4,567 4,582 Rstrctd Gifts 61 Unclassified Salaries 8,000 34,000 34,000 Rstrctd Gifts 62 Unclassified Pay 10,012 0 0 Rstrctd Gifts 65 Student Pay 20 3,591 1,568 Rstrctd Gifts 69 Other Payroll Expenses 5,063 7,604 7,078 Rstrctd Gifts 61 Unclassified Salaries 8,000 6,000 6,000 Rstrctd Gifts 65 Student Pay 20 0 0 Rstrctd Gifts 69 Other Payroll Expenses 1,974 1,260 1,276 Rstrctd Gifts 61 Unclassified Salaries 22,000 22,000 22,000 Rstrctd Gifts 69 Other Payroll Expenses 5,081 3,683 4,301 Rstrctd Gifts 61 Unclassified Salaries 34,045 25,350 25,350 Rstrctd Gifts 62 Unclassified Pay 3,447 8,448 8,382 Rstrctd Gifts 69 Other Payroll Expenses 10,577 7,256 7,724 Rstrctd Gifts 61 Unclassified Salaries 15,000 15,000 13,333 Rstrctd Gifts 69 Other Payroll Expenses 3,741 2,939 2,716 Rstrctd Gifts 61 Unclassified Salaries 17,981 0 0 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 4,467 0 0 Rstrctd Gifts 61 Unclassified Salaries 17,158 17,550 17,266 Rstrctd Gifts 69 Other Payroll Expenses 4,182 3,302 3,474 Rstrctd Gifts 62 Unclassified Pay 3,680 3,150 3,300 Rstrctd Gifts 69 Other Payroll Expenses 992 712 750 Rstrctd Gifts 61 Unclassified Salaries 9,333 9,000 10,000 Rstrctd Gifts 64 Classified Pay 0 991 750 Rstrctd Gifts 65 Student Pay 92 605 0 Rstrctd Gifts 69 Other Payroll Expenses 2,328 1,934 2,173 Rstrctd Gifts 61 Unclassified Salaries 2,411 0 0 Rstrctd Gifts 62 Unclassified Pay 0 2,433 0 Rstrctd Gifts 65 Student Pay 0 0 575 Rstrctd Gifts 69 Other Payroll Expenses 550 220 52 Rstrctd Gifts 62 Unclassified Pay 6,352 1,764 3,674 Rstrctd Gifts 69 Other Payroll Expenses 1,376 366 820 Rstrctd Gifts 61 Unclassified Salaries 0 4,450 6,000 Rstrctd Gifts 65 Student Pay 0 302 1,193 Rstrctd Gifts 69 Other Payroll Expenses 0 850 1,230 Rstrctd Gifts 62 Unclassified Pay 2,160 5,404 3,398 Rstrctd Gifts 69 Other Payroll Expenses 615 1,274 704 Rstrctd Gifts 61 Unclassified Salaries 6,200 6,100 0 Rstrctd Gifts 65 Student Pay 0 1,803 0 Rstrctd Gifts 69 Other Payroll Expenses 1,557 1,297 0 Rstrctd Gifts 61 Unclassified Salaries 24,133 11,783 38,200 Rstrctd Gifts 64 Classified Pay 0 0 0 Rstrctd Gifts 65 Student Pay 0 769 3,195 Rstrctd Gifts 69 Other Payroll Expenses 5,967 2,393 8,019 General Fund 61 Unclassified Salaries 412,359 499,066 539,137 General Fund 62 Unclassified Pay 16,524 26,757 24,545 General Fund 63 Classified Salaries 217,621 219,781 222,543

General Fund 64 Classified Pay 4,829 5,905 2,747 General Fund 65 Student Pay 43,685 34,933 28,091 General Fund 69 Other Payroll Expenses 325,710 364,130 396,528 General Fund 61 Unclassified Salaries 76,863 0 0 General Fund 62 Unclassified Pay 195 0 0 General Fund 63 Classified Salaries 15,101 0 0 General Fund 64 Classified Pay 276 0 0 General Fund 69 Other Payroll Expenses 47,534 0 0 GF Other 61 Unclassified Salaries 0 78,841 78,962 GF Other 62 Unclassified Pay 0 264 260 GF Other 63 Classified Salaries 0 15,445 16,597 GF Other 64 Classified Pay 0 30 89 GF Other 65 Student Pay 0 0 26 GF Other 69 Other Payroll Expenses 0 45,990 48,868 General Fund 61 Unclassified Salaries 750,385 814,110 943,311 General Fund 62 Unclassified Pay 16,375 145 115,451 General Fund 63 Classified Salaries 308,140 281,598 228,054 General Fund 64 Classified Pay 1,508 1,050 9,891 General Fund 65 Student Pay 27,279 25,841 45,599 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 88,781 General Fund 69 Other Payroll Expenses 1,605,102 1,603,743 826,837 GF Other 61 Unclassified Salaries 25 0 0 GF Other 62 Unclassified Pay 425 200 0 GF Other 64 Classified Pay 471 180 0 GF Other 65 Student Pay 0 400 0 GF Other 69 Other Payroll Expenses 176 70 0 Income Funds 61 Unclassified Salaries 101 6,000 70 Income Funds 62 Unclassified Pay 0 200 0 Income Funds 64 Classified Pay 745 10,170 0 Income Funds 65 Student Pay 12,283 1,237 0 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 83,330 0 0 Income Funds 67 Benefit Compensation 0 4,500 11,000 Income Funds 69 Other Payroll Expenses 1,547 3,027 408 Enrollmnt Fees 61 Unclassified Salaries 2,000 1,970 2,000 Enrollmnt Fees 62 Unclassified Pay 0 0 1,000 Enrollmnt Fees 69 Other Payroll Expenses 550 453 698 Summ Sess 62 Unclassified Pay 4,600 5,500 5,604 Summ Sess 65 Student Pay 0 0 300 Summ Sess 69 Other Payroll Expenses 33,128 40,365 1,537 ICC 61 Unclassified Salaries 0 0 0 ICC 62 Unclassified Pay 1,500 9,090 4,490 ICC 64 Classified Pay 0 300 0 ICC 65 Student Pay 282 218 372 ICC 67 Benefit Compensation 0 0 0 ICC 69 Other Payroll Expenses 437 1,880 1,091 Fed Stimulus 61 Unclassified Salaries 10,374 5,928 0 Fed Stimulus 69 Other Payroll Expenses 5,699 2,763 0 StM Endow 65 Student Pay 100 0 0

StM Endow 69 Other Payroll Expenses 1 0 0 StM Endow 61 Unclassified Salaries 997 926 926 StM Endow 69 Other Payroll Expenses 590 511 561 Desig Ops 62 Unclassified Pay 0 0 50 Desig Ops 64 Classified Pay 0 350 0 Desig Ops 65 Student Pay 469 2,961 50 Desig Ops 66 Grad Ast Resdnt Phys Dentist Cl Fel 33,793 0 0 Desig Ops 69 Other Payroll Expenses 413 116 16 Desig Ops 61 Unclassified Salaries 15,040 513 886 Desig Ops 65 Student Pay 442 1,442 625 Desig Ops 69 Other Payroll Expenses 8,067 260 522 Unrst Gift/Roylty 61 Unclassified Salaries 62,563 77,442 33,892 Unrst Gift/Roylty 62 Unclassified Pay 100 400 400 Unrst Gift/Roylty 63 Classified Salaries 13,003 (1) 0 Unrst Gift/Roylty 64 Classified Pay 0 405 0 Unrst Gift/Roylty 65 Student Pay 1,563 250 450 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 300 Unrst Gift/Roylty 69 Other Payroll Expenses 41,450 29,232 16,403 Unrst Gift/Roylty 64 Classified Pay 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 63 Classified Salaries 0 0 3,292 Rstrctd Gifts 69 Other Payroll Expenses 0 0 2,069 Rstrctd Gifts 61 Unclassified Salaries 4,284 3,451 10,476 Rstrctd Gifts 62 Unclassified Pay 753 200 92 Rstrctd Gifts 65 Student Pay 0 0 300 Rstrctd Gifts 69 Other Payroll Expenses 1,466 826 2,856 Rstrctd Gifts 61 Unclassified Salaries 25,000 20,000 20,000 Rstrctd Gifts 69 Other Payroll Expenses 7,164 4,715 5,019 General Fund 61 Unclassified Salaries 1,671,448 2,092,757 2,716,076 General Fund 62 Unclassified Pay 2,743 5,843 10,344 General Fund 64 Classified Pay 0 800 0 General Fund 65 Student Pay 667 400 295 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 317,968 405,330 446,714 General Fund 69 Other Payroll Expenses 836,042 1,019,763 2,485,340 Income Funds 61 Unclassified Salaries 44,584 29,480 27,782 Income Funds 62 Unclassified Pay 450 0 925 Income Funds 63 Classified Salaries 6,416 5,741 3,306 Income Funds 64 Classified Pay 13,890 1,250 17,450 Income Funds 65 Student Pay 5,551 8,183 12,785 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 28,127 0 0 Income Funds 67 Benefit Compensation 6,000 0 0 Income Funds 69 Other Payroll Expenses 59,930 23,098 25,379 Fed Stimulus 61 Unclassified Salaries 962,799 488,384 0 Fed Stimulus 62 Unclassified Pay 1,600 0 0 Fed Stimulus 69 Other Payroll Expenses 499,834 229,077 0 Desig Ops 61 Unclassified Salaries 220 0 0 Desig Ops 62 Unclassified Pay 0 200 1,608 Desig Ops 64 Classified Pay 150 1,387 1,050

Desig Ops 65 Student Pay 525 123 2,500 Desig Ops 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 17,867 6,449 Desig Ops 69 Other Payroll Expenses 159 399 29,352 Desig Ops 61 Unclassified Salaries 44,705 43,086 44,254 Desig Ops 62 Unclassified Pay 6,064 6,000 10,000 Desig Ops 63 Classified Salaries 23,864 21,831 22,569 Desig Ops 64 Classified Pay 8,980 12,412 7,896 Desig Ops 65 Student Pay 13,529 13,252 13,561 Desig Ops 66 Grad Ast Resdnt Phys Dentist Cl Fel 17,786 19,694 12,681 Desig Ops 69 Other Payroll Expenses 41,917 34,679 66,330 Desig Ops 61 Unclassified Salaries 0 0 400 Desig Ops 62 Unclassified Pay 21,600 16,000 13,400 Desig Ops 64 Classified Pay 2,800 2,500 1,200 Desig Ops 65 Student Pay 3,050 3,452 3,900 Desig Ops 69 Other Payroll Expenses 5,757 4,548 3,744 Desig Ops 61 Unclassified Salaries 16,250 22,500 27,875 Desig Ops 62 Unclassified Pay 16,567 15,174 17,914 Desig Ops 63 Classified Salaries 17,141 17,876 16,312 Desig Ops 64 Classified Pay 13,898 14,709 19,631 Desig Ops 65 Student Pay 6,736 7,385 5,371 Desig Ops 66 Grad Ast Resdnt Phys Dentist Cl Fel 4,795 0 0 Desig Ops 69 Other Payroll Expenses 20,307 28,059 30,527 Desig Ops 62 Unclassified Pay 0 1,000 0 Desig Ops 65 Student Pay 0 0 150 Desig Ops 69 Other Payroll Expenses 0 211 2 General Fund 61 Unclassified Salaries 0 0 400 General Fund 62 Unclassified Pay 0 0 5,910 General Fund 63 Classified Salaries 35,152 34,700 34,700 General Fund 64 Classified Pay 0 0 0 General Fund 67 Benefit Compensation 1,000 1,000 0 General Fund 69 Other Payroll Expenses 22,688 21,563 35,959 Income Funds 64 Classified Pay 0 0 0 Income Funds 69 Other Payroll Expenses 0 0 0 Summ Sess 61 Unclassified Salaries 0 4,156 0 Summ Sess 62 Unclassified Pay 3,510 1,000 0 Summ Sess 69 Other Payroll Expenses 1,023 2,619 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 2,960 2,969 954 Rstrctd Gifts 69 Other Payroll Expenses 28 28 2,361 General Fund 61 Unclassified Salaries 181,672 289,450 406,591 General Fund 62 Unclassified Pay 0 0 0 General Fund 69 Other Payroll Expenses 89,418 131,098 193,893 Income Funds 61 Unclassified Salaries 26,409 12,183 1,665 Income Funds 62 Unclassified Pay 0 1,170 500 Income Funds 64 Classified Pay 29,647 29,175 25,414 Income Funds 65 Student Pay 0 4,678 1,245 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 65,953 73,987 23,576 Income Funds 69 Other Payroll Expenses 64,210 86,614 82,911 Fed Stimulus 61 Unclassified Salaries 129,596 70,423 0

Fed Stimulus 69 Other Payroll Expenses 66,594 32,175 0 Desig Ops 61 Unclassified Salaries 22,646 4,228 3,335 Desig Ops 69 Other Payroll Expenses 12,752 2,134 1,699 General Fund 61 Unclassified Salaries 3,251,752 3,078,570 3,101,216 General Fund 62 Unclassified Pay 8,844 13,101 23,281 General Fund 63 Classified Salaries 2,167,140 2,049,133 2,095,906 General Fund 64 Classified Pay 51,116 56,918 53,336 General Fund 65 Student Pay 507,007 423,624 404,195 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 23,344 20,093 24,112 General Fund 67 Benefit Compensation 0 0 6,500 General Fund 69 Other Payroll Expenses 3,094,788 2,778,963 2,918,878 Income Funds 61 Unclassified Salaries 29,662 23,068 15,000 Income Funds 62 Unclassified Pay 0 149 0 Income Funds 63 Classified Salaries 19,426 15,268 17,168 Income Funds 64 Classified Pay 0 520 4 Income Funds 65 Student Pay 23,435 19,609 27,235 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 321 0 Income Funds 67 Benefit Compensation 1,650 0 0 Income Funds 69 Other Payroll Expenses 30,044 21,965 19,209 Enrollmnt Fees 61 Unclassified Salaries 0 3,001 4,732 Enrollmnt Fees 64 Classified Pay 0 0 1,731 Enrollmnt Fees 69 Other Payroll Expenses 0 1,758 1,834 Income Funds 63 Classified Salaries 0 0 0 Income Funds 64 Classified Pay 16,468 15,124 13,862 Income Funds 65 Student Pay 4,400 11,351 22,164 Income Funds 69 Other Payroll Expenses 4,820 3,941 4,682 ICC 61 Unclassified Salaries 0 0 35,655 ICC 63 Classified Salaries 0 0 1,368 ICC 64 Classified Pay 0 0 0 ICC 65 Student Pay 28,641 22,130 13,058 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 ICC 69 Other Payroll Expenses 626 390 17,943 Cont Ed-Crdt 62 Unclassified Pay 0 1,500 1,000 Cont Ed-Crdt 63 Classified Salaries 0 0 4,022 Cont Ed-Crdt 64 Classified Pay 0 0 8 Cont Ed-Crdt 69 Other Payroll Expenses 0 319 3,340 Desig Ops 63 Classified Salaries 17,933 16,441 11,275 Desig Ops 64 Classified Pay 1,651 258 5 Desig Ops 65 Student Pay 9,981 20,710 14,817 Desig Ops 69 Other Payroll Expenses 13,300 12,087 8,540 Unrst Gift/Roylty 61 Unclassified Salaries 34,011 34,823 34,541 Unrst Gift/Roylty 63 Classified Salaries 14,196 0 0 Unrst Gift/Roylty 65 Student Pay 0 167 1,751 Unrst Gift/Roylty 69 Other Payroll Expenses 27,773 15,476 16,733 Service Dept 61 Unclassified Salaries 0 0 3,884 Service Dept 63 Classified Salaries 4,483 0 4,048 Service Dept 64 Classified Pay 413 0 0 Service Dept 65 Student Pay 2,992 0 466

Service Dept 69 Other Payroll Expenses 3,414 (518) 5,100 Aux Funds 65 Student Pay 2,011 3,711 2,357 Aux Funds 69 Other Payroll Expenses 39 41 43 Aux Funds 65 Student Pay 59,887 59,771 61,891 Aux Funds 69 Other Payroll Expenses 991 1,042 1,341 Rstrctd Gifts 65 Student Pay 0 1,783 2,477 Rstrctd Gifts 69 Other Payroll Expenses 0 19 32 Rstrctd Gifts 61 Unclassified Salaries 109,537 124,816 137,968 Rstrctd Gifts 62 Unclassified Pay 0 99 0 Rstrctd Gifts 63 Classified Salaries 8,710 9,845 13,037 Rstrctd Gifts 64 Classified Pay 18,250 5,257 10,298 Rstrctd Gifts 65 Student Pay 58,425 28,772 26,979 Rstrctd Gifts 67 Benefit Compensation 3,000 0 0 Rstrctd Gifts 69 Other Payroll Expenses 64,760 69,552 83,198 Rstrctd Gifts 61 Unclassified Salaries 0 21,416 21,051 Rstrctd Gifts 64 Classified Pay 3,005 913 225 Rstrctd Gifts 65 Student Pay 985 424 1,555 Rstrctd Gifts 69 Other Payroll Expenses 765 10,275 11,626 Rstrctd Gifts 61 Unclassified Salaries 18,853 18,853 18,853 Rstrctd Gifts 69 Other Payroll Expenses 3,567 3,597 3,535 ICC 62 Unclassified Pay 0 0 0 ICC 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 63 Classified Salaries 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Desig Ops 61 Unclassified Salaries 0 0 192,726 Desig Ops 62 Unclassified Pay 0 0 0 Desig Ops 63 Classified Salaries 0 0 36,176 Desig Ops 64 Classified Pay 0 0 1,455 Desig Ops 65 Student Pay 0 0 391 Desig Ops 67 Benefit Compensation 0 0 1,000 Desig Ops 69 Other Payroll Expenses 0 0 107,633 Income Funds 65 Student Pay 2,178 0 0 Income Funds 69 Other Payroll Expenses 33 0 0 General Fund 61 Unclassified Salaries 149,003 244,825 262,380 General Fund 62 Unclassified Pay 0 1,967 0 General Fund 63 Classified Salaries 416,993 439,839 461,991 General Fund 64 Classified Pay 4,076 5,102 11,246 General Fund 65 Student Pay 78,663 161,326 141,602 General Fund 69 Other Payroll Expenses 326,491 363,558 401,238 Service Dept 61 Unclassified Salaries 0 0 0 Service Dept 63 Classified Salaries 0 0 0 Service Dept 69 Other Payroll Expenses 0 0 0 Service Dept 63 Classified Salaries 21,174 20,820 20,823 Service Dept 64 Classified Pay 461 324 638 Service Dept 69 Other Payroll Expenses 12,186 11,949 11,563 General Fund 61 Unclassified Salaries 291,445 297,617 326,274

General Fund 62 Unclassified Pay 17,091 37,624 0 General Fund 63 Classified Salaries 199,608 196,663 191,675 General Fund 64 Classified Pay 1,201 4,828 7,210 General Fund 65 Student Pay 42,891 30,741 32,762 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 5,558 0 0 General Fund 67 Benefit Compensation 0 1,000 0 General Fund 69 Other Payroll Expenses 288,247 287,628 292,238 Rstrctd Gifts 65 Student Pay 3,989 2,259 0 Rstrctd Gifts 69 Other Payroll Expenses 136 155 0 General Fund 61 Unclassified Salaries 114,530 119,155 119,603 General Fund 62 Unclassified Pay 0 0 250 General Fund 63 Classified Salaries 82,129 102,463 82,598 General Fund 64 Classified Pay 7,931 1,868 997 General Fund 65 Student Pay 41,855 50,801 40,010 General Fund 69 Other Payroll Expenses 110,056 121,349 111,531 Income Funds 65 Student Pay 0 0 7,972 Income Funds 69 Other Payroll Expenses 0 0 296 General Fund 61 Unclassified Salaries 196,305 208,405 324,936 General Fund 62 Unclassified Pay 0 12,540 15,570 General Fund 63 Classified Salaries 42,621 41,775 44,047 General Fund 64 Classified Pay 0 3 814 General Fund 65 Student Pay 0 0 0 General Fund 67 Benefit Compensation 0 0 1,594 General Fund 69 Other Payroll Expenses 103,372 83,013 134,656 General Fund 61 Unclassified Salaries 734,423 807,362 884,205 General Fund 62 Unclassified Pay 75,090 72,264 100,402 General Fund 63 Classified Salaries 818,325 845,768 799,968 General Fund 64 Classified Pay 33,288 23,928 25,049 General Fund 65 Student Pay 40,674 31,186 37,550 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 16,169 16,463 17,507 General Fund 67 Benefit Compensation 393 0 0 General Fund 69 Other Payroll Expenses 1,034,785 1,047,749 1,110,905 StM Endow 61 Unclassified Salaries 38,895 8,877 0 StM Endow 64 Classified Pay 0 0 0 StM Endow 65 Student Pay 0 0 0 StM Endow 69 Other Payroll Expenses 25,001 6,445 0 General Fund 61 Unclassified Salaries 519,798 568,546 593,819 General Fund 62 Unclassified Pay 0 3,565 0 General Fund 63 Classified Salaries 643,066 598,524 581,052 General Fund 64 Classified Pay 19,237 11,498 18,957 General Fund 65 Student Pay 29,943 15,594 11,708 General Fund 67 Benefit Compensation 5,943 0 0 General Fund 69 Other Payroll Expenses 721,176 685,528 701,540 Income Funds 64 Classified Pay 0 82 0 Income Funds 69 Other Payroll Expenses 0 19 0 Income Funds 65 Student Pay 9,481 24,573 35,366 Income Funds 69 Other Payroll Expenses 393 495 1,348 General Fund 61 Unclassified Salaries 632,501 703,060 770,896

General Fund 62 Unclassified Pay 26,136 20,912 15,943 General Fund 63 Classified Salaries 257,833 192,078 142,773 General Fund 64 Classified Pay 10,464 14,847 20,225 General Fund 65 Student Pay 108,360 86,157 115,955 General Fund 67 Benefit Compensation 1,000 0 0 General Fund 69 Other Payroll Expenses 514,183 488,800 501,136 Income Funds 65 Student Pay 0 0 0 Income Funds 69 Other Payroll Expenses 0 3,026 984 Aux Funds 65 Student Pay 0 0 1,203 Aux Funds 69 Other Payroll Expenses 0 0 208 Aux Funds 65 Student Pay 0 0 1,554 Aux Funds 69 Other Payroll Expenses 0 0 41 Aux Funds 65 Student Pay 0 0 2,198 Aux Funds 69 Other Payroll Expenses 0 0 366 Aux Funds 65 Student Pay 0 0 3,888 Aux Funds 69 Other Payroll Expenses 0 0 355 Aux Funds 65 Student Pay 0 0 1,864 Aux Funds 69 Other Payroll Expenses 0 0 36 Aux Funds 65 Student Pay 0 0 675 Aux Funds 69 Other Payroll Expenses 0 0 121 Aux Funds 65 Student Pay 0 0 2,227 Aux Funds 69 Other Payroll Expenses 0 0 58 Aux Funds 65 Student Pay 0 0 1,128 Aux Funds 69 Other Payroll Expenses 0 0 30 Aux Funds 65 Student Pay 0 0 2,854 Aux Funds 69 Other Payroll Expenses 0 0 76 Aux Funds 65 Student Pay 0 0 1,098 Aux Funds 69 Other Payroll Expenses 0 0 249 Aux Funds 65 Student Pay 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 65 Student Pay 0 0 3,698 Aux Funds 69 Other Payroll Expenses 0 0 99 Aux Funds 65 Student Pay 0 0 15,434 Aux Funds 69 Other Payroll Expenses 0 0 1,071 Aux Funds 65 Student Pay 0 0 7,666 Aux Funds 69 Other Payroll Expenses 0 0 675 Aux Funds 65 Student Pay 0 0 1,697 Aux Funds 69 Other Payroll Expenses 0 0 44 Aux Funds 65 Student Pay 0 0 12,521 Aux Funds 69 Other Payroll Expenses 0 0 361 Aux Funds 65 Student Pay 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 65 Student Pay 0 0 2,129 Aux Funds 69 Other Payroll Expenses 0 0 58 Aux Funds 65 Student Pay 0 0 964 Aux Funds 69 Other Payroll Expenses 0 0 25 Aux Funds 65 Student Pay 0 0 1,328 Aux Funds 69 Other Payroll Expenses 0 0 36

Aux Funds 65 Student Pay 0 0 369 Aux Funds 69 Other Payroll Expenses 0 0 20 Aux Funds 65 Student Pay 0 0 1,001 Aux Funds 69 Other Payroll Expenses 0 0 24 Aux Funds 65 Student Pay 0 0 60 Aux Funds 69 Other Payroll Expenses 0 0 3 Aux Funds 65 Student Pay 0 0 1,840 Aux Funds 69 Other Payroll Expenses 0 0 78 Aux Funds 65 Student Pay 0 0 783 Aux Funds 69 Other Payroll Expenses 0 0 146 Aux Funds 65 Student Pay 0 0 901 Aux Funds 69 Other Payroll Expenses 0 0 25 Aux Funds 65 Student Pay 0 0 124 Aux Funds 69 Other Payroll Expenses 0 0 3 Aux Funds 65 Student Pay 0 0 908 Aux Funds 69 Other Payroll Expenses 0 0 22 Aux Funds 65 Student Pay 0 0 432 Aux Funds 69 Other Payroll Expenses 0 0 120 Aux Funds 65 Student Pay 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 65 Student Pay 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 65 Student Pay 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 65 Student Pay 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 65 Student Pay 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 65 Student Pay 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 0 48,059 50,049 General Fund 63 Classified Salaries 0 34,700 34,564 General Fund 64 Classified Pay 0 3,161 3,019 General Fund 65 Student Pay 22,430 27,489 19,279 General Fund 69 Other Payroll Expenses 305 48,945 51,047 Income Funds 65 Student Pay 0 0 71,538 Income Funds 69 Other Payroll Expenses 0 0 1,074 Enrollmnt Fees 61 Unclassified Salaries 47,517 0 0 Enrollmnt Fees 63 Classified Salaries 35,152 0 0 Enrollmnt Fees 64 Classified Pay 2,333 0 0 Enrollmnt Fees 65 Student Pay 140,744 170,501 134,247 Enrollmnt Fees 69 Other Payroll Expenses 57,194 6,502 6,890 General Fund 61 Unclassified Salaries 500,659 610,278 802,078 General Fund 62 Unclassified Pay 37,155 0 5,150 General Fund 63 Classified Salaries 94,506 109,914 149,581 General Fund 64 Classified Pay 15,590 23,993 5,449 General Fund 65 Student Pay 45,432 39,735 50,985 General Fund 67 Benefit Compensation 4,550 1,641 0

General Fund 69 Other Payroll Expenses 273,752 276,240 375,001 Desig Ops 65 Student Pay 0 0 4,263 Desig Ops 69 Other Payroll Expenses 0 0 56 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 21,233 Unrst Gift/Roylty 63 Classified Salaries 0 0 12,091 Unrst Gift/Roylty 64 Classified Pay 0 0 8 Unrst Gift/Roylty 65 Student Pay 0 0 5,193 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 12,592 Unrst Gift/Roylty 67 Benefit Compensation 0 0 7,500 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 39,547 Aux Funds 61 Unclassified Salaries 0 0 115,235 Aux Funds 62 Unclassified Pay 0 0 32,583 Aux Funds 63 Classified Salaries 0 0 43,797 Aux Funds 64 Classified Pay 0 0 23,425 Aux Funds 65 Student Pay 0 0 10,312 Aux Funds 69 Other Payroll Expenses 0 0 116,280 General Fund 61 Unclassified Salaries 377,513 449,657 471,448 General Fund 62 Unclassified Pay 1,484 0 12,336 General Fund 63 Classified Salaries 145,865 106,695 89,788 General Fund 64 Classified Pay 5,974 2,152 7,547 General Fund 65 Student Pay 0 1,326 5,716 General Fund 67 Benefit Compensation 438 14,999 0 General Fund 69 Other Payroll Expenses 211,340 219,680 226,575 ICC 61 Unclassified Salaries 0 0 3,676 ICC 63 Classified Salaries 0 0 4,017 ICC 64 Classified Pay 0 0 320 ICC 69 Other Payroll Expenses 0 0 4,689 Service Dept 61 Unclassified Salaries 0 14,941 15,656 Service Dept 62 Unclassified Pay 0 0 118 Service Dept 63 Classified Salaries 0 23,937 23,934 Service Dept 64 Classified Pay 0 500 535 Service Dept 69 Other Payroll Expenses (20,136) 21,387 10,850 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 63 Classified Salaries 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 254,009 262,287 374,917 General Fund 62 Unclassified Pay 0 0 8,885 General Fund 63 Classified Salaries 20,914 111,607 90,796 General Fund 64 Classified Pay 0 17,557 18,872 General Fund 69 Other Payroll Expenses 136,737 171,219 210,216 Service Dept 63 Classified Salaries 0 0 0 Service Dept 64 Classified Pay 0 0 0 Service Dept 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 57,619 58,962 59,552 General Fund 62 Unclassified Pay 0 0 749 General Fund 63 Classified Salaries 73,032 47,875 47,882 General Fund 64 Classified Pay 980 500 535 General Fund 65 Student Pay 1,549 0 0

General Fund 69 Other Payroll Expenses 68,857 51,838 53,693 Service Dept 63 Classified Salaries 24,344 23,938 23,935 Service Dept 64 Classified Pay 0 0 0 Service Dept 69 Other Payroll Expenses 13,421 12,366 12,684 General Fund 61 Unclassified Salaries 689,512 745,745 616,922 General Fund 62 Unclassified Pay 0 2,266 18,716 General Fund 63 Classified Salaries 61,408 14,774 0 General Fund 64 Classified Pay 9,688 131 357 General Fund 65 Student Pay 17,040 28,657 30,014 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 10,894 11,330 26,545 General Fund 69 Other Payroll Expenses 336,003 307,975 292,532 Service Dept 61 Unclassified Salaries 10,803 45,301 0 Service Dept 63 Classified Salaries 92,060 44,913 0 Service Dept 64 Classified Pay 16,092 5,818 0 Service Dept 65 Student Pay 27,278 31,944 0 Service Dept 69 Other Payroll Expenses 50,466 40,048 0 General Fund 61 Unclassified Salaries 572,272 823,391 775,536 General Fund 62 Unclassified Pay 0 2,718 9,703 General Fund 63 Classified Salaries 177,578 244,332 186,563 General Fund 64 Classified Pay 0 2,568 0 General Fund 67 Benefit Compensation 0 0 2,932 General Fund 69 Other Payroll Expenses 328,045 431,176 404,250 Service Dept 63 Classified Salaries 0 29,175 29,754 Service Dept 69 Other Payroll Expenses 0 12,124 12,598 General Fund 61 Unclassified Salaries 147,724 0 0 General Fund 69 Other Payroll Expenses 61,367 0 0 Service Dept 63 Classified Salaries 81,199 0 0 Service Dept 64 Classified Pay 903 0 0 Service Dept 69 Other Payroll Expenses 37,500 0 0 General Fund 61 Unclassified Salaries 578,895 645,109 764,423 General Fund 62 Unclassified Pay 0 103 4,944 General Fund 63 Classified Salaries 39,433 34,700 34,700 General Fund 64 Classified Pay 14,831 12,846 7,494 General Fund 65 Student Pay 277,044 271,589 168,127 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 14,010 General Fund 67 Benefit Compensation 0 5,000 0 General Fund 69 Other Payroll Expenses 300,470 312,072 394,051 Income Funds 65 Student Pay 0 0 66,486 Income Funds 69 Other Payroll Expenses 0 0 1,537 Aux Funds 63 Classified Salaries 99,938 102,390 102,391 Aux Funds 64 Classified Pay 1,941 2,024 2,920 Aux Funds 65 Student Pay 0 0 15,146 Aux Funds 69 Other Payroll Expenses 62,497 52,133 54,815 General Fund 61 Unclassified Salaries 18,551 18,806 18,806 General Fund 62 Unclassified Pay 0 0 0 General Fund 69 Other Payroll Expenses 1,663 1,747 1,778 Service Dept 61 Unclassified Salaries 218,698 222,080 225,708 Service Dept 62 Unclassified Pay 0 515 2,867

Service Dept 63 Classified Salaries 2,224 2,187 63,222 Service Dept 64 Classified Pay 0 0 6,883 Service Dept 69 Other Payroll Expenses 89,598 81,515 126,389 Rstrctd Gifts 61 Unclassified Salaries 0 0 26,682 Rstrctd Gifts 64 Classified Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 7,806 Service Dept 61 Unclassified Salaries 338,989 384,183 437,934 Service Dept 62 Unclassified Pay 16,174 230 3,065 Service Dept 63 Classified Salaries 415,053 485,127 595,023 Service Dept 64 Classified Pay 65,385 79,207 119,866 Service Dept 65 Student Pay 97,507 79,268 104,986 Service Dept 69 Other Payroll Expenses 379,596 421,446 512,672 General Fund 61 Unclassified Salaries 220,582 267,958 232,204 General Fund 62 Unclassified Pay 4,800 2,644 13,940 General Fund 63 Classified Salaries 82,846 81,379 63,108 General Fund 64 Classified Pay 34,982 17,372 17,376 General Fund 65 Student Pay 5,015 12,815 21,421 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 636 General Fund 67 Benefit Compensation 0 0 0 General Fund 69 Other Payroll Expenses 129,675 133,448 101,601 StM Endow 61 Unclassified Salaries 4,998 0 0 StM Endow 69 Other Payroll Expenses 1,363 0 0 Rstrctd Gifts 63 Classified Salaries 0 1,515 0 Rstrctd Gifts 65 Student Pay 0 4,815 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 993 0 General Fund 61 Unclassified Salaries 34,067 34,275 37,578 General Fund 62 Unclassified Pay 0 0 230 General Fund 63 Classified Salaries 21,450 21,435 21,845 General Fund 64 Classified Pay 0 1 0 General Fund 65 Student Pay 0 78 0 General Fund 69 Other Payroll Expenses 39,473 37,470 39,748 Aux Funds 61 Unclassified Salaries 37,888 33,732 29,986 Aux Funds 63 Classified Salaries 0 18,730 29,032 Aux Funds 64 Classified Pay 0 4,122 12,908 Aux Funds 65 Student Pay 21,263 30,663 39,939 Aux Funds 69 Other Payroll Expenses 22,737 31,156 44,888 General Fund 61 Unclassified Salaries 226,239 221,255 201,419 General Fund 62 Unclassified Pay 0 9,117 35,108 General Fund 63 Classified Salaries 41,332 43,806 44,859 General Fund 64 Classified Pay 5,250 2,701 142 General Fund 65 Student Pay 0 0 38 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 General Fund 69 Other Payroll Expenses 154,071 148,319 161,474 Cont Ed-Crdt 62 Unclassified Pay 2,290 0 0 Cont Ed-Crdt 69 Other Payroll Expenses 707 0 0 Cont Ed-Crdt 62 Unclassified Pay 0 0 4,356 Cont Ed-Crdt 65 Student Pay 0 124 0

Cont Ed-Crdt 69 Other Payroll Expenses 0 4 1,028 Cont Ed-Crdt 61 Unclassified Salaries 2,017 0 0 Cont Ed-Crdt 62 Unclassified Pay 15,850 16,751 15,459 Cont Ed-Crdt 69 Other Payroll Expenses 4,809 3,296 3,546 Cont Ed-Crdt 62 Unclassified Pay 12,700 13,300 6,991 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 3,180 3,180 0 Cont Ed-Crdt 69 Other Payroll Expenses 3,951 3,175 1,633 Cont Ed-Crdt 61 Unclassified Salaries 67,651 93,023 89,100 Cont Ed-Crdt 62 Unclassified Pay 16,124 13,776 15,827 Cont Ed-Crdt 63 Classified Salaries 24,488 31,211 42,584 Cont Ed-Crdt 64 Classified Pay 28,355 13,272 15,927 Cont Ed-Crdt 65 Student Pay 14,696 15,455 17,441 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 56,572 39,608 59,432 Cont Ed-Crdt 69 Other Payroll Expenses 74,252 88,961 200,321 Cont Ed-Crdt 62 Unclassified Pay 1,950 0 0 Cont Ed-Crdt 69 Other Payroll Expenses 602 0 0 Cont Ed-Crdt 62 Unclassified Pay 0 9,550 0 Cont Ed-Crdt 69 Other Payroll Expenses 0 2,239 0 Cont Ed-Crdt 62 Unclassified Pay 0 0 13,869 Cont Ed-Crdt 65 Student Pay 0 0 500 Cont Ed-Crdt 69 Other Payroll Expenses 0 0 3,575 Desig Ops 64 Classified Pay 0 0 0 Desig Ops 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 186,117 183,814 203,132 General Fund 62 Unclassified Pay 0 60 0 General Fund 63 Classified Salaries 66,114 73,055 65,188 General Fund 64 Classified Pay 7,046 1,632 1,700 General Fund 65 Student Pay 14,682 8,961 10,900 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 27,235 28,324 27,805 General Fund 69 Other Payroll Expenses 157,956 149,418 202,382 Income Funds 65 Student Pay 0 0 200 Income Funds 69 Other Payroll Expenses 0 0 2 Enrollmnt Fees 61 Unclassified Salaries 0 6,000 6,000 Enrollmnt Fees 64 Classified Pay 0 4,482 0 Enrollmnt Fees 65 Student Pay 4,182 0 4,046 Enrollmnt Fees 66 Grad Ast Resdnt Phys Dentist Cl Fel 5,447 5,665 4,914 Enrollmnt Fees 69 Other Payroll Expenses 198 1,850 10,667 General Fund 61 Unclassified Salaries 0 0 0 General Fund 62 Unclassified Pay 0 0 0 General Fund 69 Other Payroll Expenses 0 0 0 Cont Ed-Crdt 61 Unclassified Salaries 31,584 22,572 29,124 Cont Ed-Crdt 62 Unclassified Pay 4,568 2,498 2,694 Cont Ed-Crdt 63 Classified Salaries 4,800 3,624 1,214 Cont Ed-Crdt 65 Student Pay 1,925 880 1,138 Cont Ed-Crdt 69 Other Payroll Expenses 24,124 15,820 19,775 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 2,298 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 27 0 Rstrctd Gifts 61 Unclassified Salaries 0 12,447 8,550

Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 8,200 5,217 Rstrctd Gifts 61 Unclassified Salaries 0 0 2,167 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 64 Classified Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 200 Rstrctd Gifts 61 Unclassified Salaries 0 11,526 27,675 Rstrctd Gifts 62 Unclassified Pay 0 0 320 Rstrctd Gifts 64 Classified Pay 0 0 3,219 Rstrctd Gifts 65 Student Pay 0 0 119 Rstrctd Gifts 69 Other Payroll Expenses 0 6,788 15,091 Desig Ops 61 Unclassified Salaries 479,678 598,124 548,033 Desig Ops 62 Unclassified Pay 100,552 2,220 1,181 Desig Ops 63 Classified Salaries 91,560 71,999 68,723 Desig Ops 64 Classified Pay 32,566 28,250 38,726 Desig Ops 65 Student Pay 23,446 26,472 40,605 Desig Ops 67 Benefit Compensation 0 3,151 3,049 Desig Ops 69 Other Payroll Expenses 379,628 353,951 343,303 Desig Ops 61 Unclassified Salaries 3,866 4,428 4,001 Desig Ops 69 Other Payroll Expenses 2,059 2,121 2,032 Desig Ops 61 Unclassified Salaries 3,866 4,428 0 Desig Ops 69 Other Payroll Expenses 2,059 2,128 0 Desig Ops 61 Unclassified Salaries 5,483 4,428 0 Desig Ops 69 Other Payroll Expenses 2,492 2,126 0 Desig Ops 61 Unclassified Salaries 18,073 20,193 47,837 Desig Ops 62 Unclassified Pay 0 0 0 Desig Ops 64 Classified Pay 0 0 2,248 Desig Ops 65 Student Pay 0 434 0 Desig Ops 69 Other Payroll Expenses 9,736 9,648 24,075 Desig Ops 61 Unclassified Salaries 20,451 20,162 0 Desig Ops 69 Other Payroll Expenses 10,526 9,550 0 Desig Ops 61 Unclassified Salaries 1,155 0 0 Desig Ops 69 Other Payroll Expenses 312 0 0 Desig Ops 62 Unclassified Pay 0 0 0 Desig Ops 69 Other Payroll Expenses 0 0 0 Desig Ops 62 Unclassified Pay 0 0 0 Desig Ops 69 Other Payroll Expenses 0 0 0 Desig Ops 62 Unclassified Pay 0 0 8,000 Desig Ops 69 Other Payroll Expenses 0 0 751 Desig Ops 61 Unclassified Salaries 0 0 0 Desig Ops 69 Other Payroll Expenses 0 0 0 Desig Ops 61 Unclassified Salaries 0 0 0 Desig Ops 69 Other Payroll Expenses 0 0 0 Desig Ops 62 Unclassified Pay 0 0 0 Desig Ops 69 Other Payroll Expenses 0 0 0 Desig Ops 62 Unclassified Pay 0 0 3,000 Desig Ops 69 Other Payroll Expenses 0 0 376 Desig Ops 62 Unclassified Pay 0 0 3,000

Desig Ops 69 Other Payroll Expenses 0 0 264 General Fund 61 Unclassified Salaries 328,758 323,824 382,265 General Fund 62 Unclassified Pay 0 25,153 8,039 General Fund 63 Classified Salaries 173,439 173,586 177,759 General Fund 64 Classified Pay 22,215 14,532 18,371 General Fund 65 Student Pay 4,062 5,717 4,517 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 30,198 28,064 36,378 General Fund 67 Benefit Compensation 12,581 0 0 General Fund 69 Other Payroll Expenses 272,840 250,465 328,600 Enrollmnt Fees 64 Classified Pay 100 0 50 Enrollmnt Fees 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 9,343 Enrollmnt Fees 69 Other Payroll Expenses 27 0 16,746 ICC 61 Unclassified Salaries 93,477 32,311 2,300 ICC 62 Unclassified Pay 10,847 0 0 ICC 69 Other Payroll Expenses 38,032 14,323 555 General Fund 64 Classified Pay 0 0 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 28,361 20,220 24,294 General Fund 69 Other Payroll Expenses 957,245 825,593 49,818 Enrollmnt Fees 62 Unclassified Pay 0 0 100 Enrollmnt Fees 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 50 Enrollmnt Fees 69 Other Payroll Expenses 0 0 10 General Fund 61 Unclassified Salaries 210,452 214,184 222,698 General Fund 63 Classified Salaries 78,102 77,373 78,233 General Fund 64 Classified Pay 4 0 1,344 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 10,174 General Fund 69 Other Payroll Expenses 154,560 145,628 167,315 Income Funds 61 Unclassified Salaries 9,000 36,000 0 Income Funds 62 Unclassified Pay 1,980 0 0 Income Funds 63 Classified Salaries 10,914 10,840 0 Income Funds 64 Classified Pay 681 671 0 Income Funds 65 Student Pay 103 95 0 Income Funds 67 Benefit Compensation 0 0 0 Income Funds 69 Other Payroll Expenses 16,368 31,644 0 Enrollmnt Fees 61 Unclassified Salaries 0 3,000 3,000 Enrollmnt Fees 62 Unclassified Pay 0 3,000 0 Enrollmnt Fees 69 Other Payroll Expenses 0 1,493 690 Aux Funds 69 Other Payroll Expenses 0 0 4 Rstrctd Gifts 62 Unclassified Pay 0 0 721 Rstrctd Gifts 69 Other Payroll Expenses 0 0 193 Income Funds 61 Unclassified Salaries 451,988 466,443 469,706 Income Funds 62 Unclassified Pay 3,306 7,234 4,062 Income Funds 63 Classified Salaries 44,923 50,262 51,106 Income Funds 64 Classified Pay 3,975 2,290 2,031 Income Funds 65 Student Pay 33,137 19,109 18,664 Income Funds 69 Other Payroll Expenses 223,136 201,742 209,890 Income Funds 61 Unclassified Salaries 2,853 1,299 0 Income Funds 62 Unclassified Pay 94 468 0 Income Funds 64 Classified Pay 0 359 0

Income Funds 65 Student Pay 9,644 9,926 750 Income Funds 69 Other Payroll Expenses 696 727 10 Desig Ops 62 Unclassified Pay 2,864 0 0 Desig Ops 64 Classified Pay 0 6,198 6,852 Desig Ops 65 Student Pay 7,757 7,890 9,020 Desig Ops 69 Other Payroll Expenses 1,202 1,822 2,312 Aux Funds 61 Unclassified Salaries 72,828 73,455 78,098 Aux Funds 62 Unclassified Pay 0 0 28,300 Aux Funds 63 Classified Salaries 17,576 17,418 17,282 Aux Funds 64 Classified Pay 7,386 15,188 1,637 Aux Funds 65 Student Pay 64,703 67,288 98,349 Aux Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 13,118 6,937 1,272 Aux Funds 69 Other Payroll Expenses 55,590 54,998 75,359 Aux Funds 61 Unclassified Salaries 263,610 273,449 320,939 Aux Funds 62 Unclassified Pay 125 0 0 Aux Funds 63 Classified Salaries 256,232 232,314 268,785 Aux Funds 64 Classified Pay 32,090 49,506 48,700 Aux Funds 65 Student Pay 413,244 459,980 457,809 Aux Funds 67 Benefit Compensation 2,000 0 0 Aux Funds 69 Other Payroll Expenses 349,445 320,995 391,014 Aux Funds 69 Other Payroll Expenses 0 0 33 General Fund 61 Unclassified Salaries 0 0 0 General Fund 63 Classified Salaries 0 0 0 General Fund 64 Classified Pay 0 0 0 General Fund 65 Student Pay 2,855 3,940 5,004 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 General Fund 69 Other Payroll Expenses 39 49 68 Enrollmnt Fees 61 Unclassified Salaries 41,073 42,787 52,864 Enrollmnt Fees 63 Classified Salaries 44,570 45,080 66,822 Enrollmnt Fees 64 Classified Pay 0 157 7,403 Enrollmnt Fees 65 Student Pay 45,376 41,764 49,209 Enrollmnt Fees 66 Grad Ast Resdnt Phys Dentist Cl Fel 8,893 11,074 9,248 Enrollmnt Fees 69 Other Payroll Expenses 52,710 50,888 89,823 General Fund 61 Unclassified Salaries 399,608 408,798 404,777 General Fund 62 Unclassified Pay 47,439 50,627 54,935 General Fund 63 Classified Salaries 31,625 32,855 36,648 General Fund 64 Classified Pay 157 157 275 General Fund 65 Student Pay 0 7,767 2,967 General Fund 69 Other Payroll Expenses 299,221 297,675 296,034 Income Funds 62 Unclassified Pay 963 0 0 Income Funds 64 Classified Pay 0 540 0 Income Funds 65 Student Pay 50,376 40,999 54,847 Income Funds 69 Other Payroll Expenses 990 1,006 2,255 ICC 61 Unclassified Salaries 1,839 0 356 ICC 62 Unclassified Pay 2,375 4,464 2,002 ICC 63 Classified Salaries 0 0 0 ICC 64 Classified Pay 0 788 1,300 ICC 65 Student Pay 0 0 1,083

ICC 69 Other Payroll Expenses 1,239 542 867 General Fund 61 Unclassified Salaries 225,824 223,159 244,081 General Fund 63 Classified Salaries 0 25,064 2,010 General Fund 64 Classified Pay 0 3,167 5,387 General Fund 65 Student Pay 0 0 6,239 General Fund 67 Benefit Compensation 3,195 0 5,219 General Fund 69 Other Payroll Expenses 97,365 107,977 100,950 Enrollmnt Fees 64 Classified Pay 0 900 6,762 Enrollmnt Fees 65 Student Pay 0 0 167 Enrollmnt Fees 69 Other Payroll Expenses 0 205 1,575 General Fund 61 Unclassified Salaries 405,426 432,182 399,687 General Fund 62 Unclassified Pay 0 14,829 78,346 General Fund 63 Classified Salaries 55,358 85,088 86,320 General Fund 64 Classified Pay 4,846 894 9,626 General Fund 65 Student Pay 50,430 36,941 38,182 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 27,894 31,836 25,849 General Fund 67 Benefit Compensation 20,429 0 3,549 General Fund 69 Other Payroll Expenses 245,650 298,705 354,724 Income Funds 65 Student Pay 3,271 2,558 154 Income Funds 69 Other Payroll Expenses 84 30 8 Enrollmnt Fees 61 Unclassified Salaries 5,085 2,000 4,000 Enrollmnt Fees 62 Unclassified Pay 26,075 18,301 16,656 Enrollmnt Fees 64 Classified Pay 0 0 64 Enrollmnt Fees 65 Student Pay 7,434 9,150 8,002 Enrollmnt Fees 69 Other Payroll Expenses 8,173 5,107 8,781 General Fund 61 Unclassified Salaries 204,104 210,970 215,922 General Fund 62 Unclassified Pay 0 0 0 General Fund 63 Classified Salaries 31,151 34,700 42,532 General Fund 64 Classified Pay 23,081 18,204 29,355 General Fund 65 Student Pay 53,821 50,254 78,638 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 25,040 25,281 24,690 General Fund 69 Other Payroll Expenses 139,332 140,628 197,584 Aux Funds 64 Classified Pay 377 1,675 0 Aux Funds 65 Student Pay 350 3,573 947 Aux Funds 69 Other Payroll Expenses 106 91 12 General Fund 61 Unclassified Salaries 223,923 254,794 246,112 General Fund 62 Unclassified Pay 31,112 298 3,150 General Fund 63 Classified Salaries 6,332 31,820 11,937 General Fund 64 Classified Pay 0 492 447 General Fund 65 Student Pay 0 0 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 56,297 18,483 54,119 General Fund 69 Other Payroll Expenses 126,770 124,385 189,395 Income Funds 63 Classified Salaries 49,616 41,174 82,205 Income Funds 64 Classified Pay 699 2,167 5,814 Income Funds 69 Other Payroll Expenses 35,861 28,893 57,663 Enrollmnt Fees 63 Classified Salaries 3,185 27,878 26,746 Enrollmnt Fees 64 Classified Pay 550 600 79 Enrollmnt Fees 66 Grad Ast Resdnt Phys Dentist Cl Fel 10,421 0 0

Enrollmnt Fees 69 Other Payroll Expenses 2,242 20,358 19,684 ICC 63 Classified Salaries 205 0 0 ICC 64 Classified Pay 1 0 0 ICC 69 Other Payroll Expenses 177 0 0 Aux Funds 61 Unclassified Salaries 596,816 774,174 835,171 Aux Funds 62 Unclassified Pay 58,313 0 22,652 Aux Funds 63 Classified Salaries 146,197 117,215 108,533 Aux Funds 64 Classified Pay 1,310 1,525 5,199 Aux Funds 65 Student Pay 0 0 1,778 Aux Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 33,661 0 Aux Funds 67 Benefit Compensation 0 1,688 8,752 Aux Funds 69 Other Payroll Expenses 483,597 482,682 495,617 Cont Ed-Crdt 63 Classified Salaries 0 0 0 Cont Ed-Crdt 64 Classified Pay 0 0 0 Cont Ed-Crdt 65 Student Pay 0 0 0 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 8,546 Cont Ed-Crdt 69 Other Payroll Expenses 0 0 15,576 Desig Ops 63 Classified Salaries 0 0 15,864 Desig Ops 64 Classified Pay 0 0 0 Desig Ops 65 Student Pay 0 0 1,180 Desig Ops 69 Other Payroll Expenses 0 0 12,665 General Fund 61 Unclassified Salaries 321,615 335,909 396,348 General Fund 62 Unclassified Pay 0 0 3,149 General Fund 63 Classified Salaries 90,523 103,023 135,635 General Fund 64 Classified Pay 13 1,376 13,216 General Fund 65 Student Pay 0 0 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 10,446 9,217 General Fund 67 Benefit Compensation 0 0 6,010 General Fund 69 Other Payroll Expenses 220,850 232,916 316,977 Income Funds 61 Unclassified Salaries 11,176 0 0 Income Funds 63 Classified Salaries 13,822 15,717 0 Income Funds 64 Classified Pay 755 4,816 0 Income Funds 65 Student Pay 2,877 3,204 0 Income Funds 69 Other Payroll Expenses 16,826 13,089 0 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 0 Unrst Gift/Roylty 63 Classified Salaries 0 0 0 Unrst Gift/Roylty 64 Classified Pay 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 4 3 Enrollmnt Fees 61 Unclassified Salaries 4,408 0 0 Enrollmnt Fees 63 Classified Salaries 45,789 50,276 49,413 Enrollmnt Fees 64 Classified Pay 406 556 466 Enrollmnt Fees 69 Other Payroll Expenses 28,096 25,193 31,147 Aux Funds 61 Unclassified Salaries 64,778 85,786 21,471 Aux Funds 62 Unclassified Pay 6,428 1,721 10,742 Aux Funds 63 Classified Salaries 81,060 34,799 15,900 Aux Funds 64 Classified Pay 42 995 547 Aux Funds 65 Student Pay 6,270 3,756 12,108 Aux Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 29,545 0 0

Aux Funds 69 Other Payroll Expenses 99,694 72,759 25,815 General Fund 61 Unclassified Salaries 93,105 92,794 101,505 General Fund 62 Unclassified Pay 32,432 82,900 75 General Fund 63 Classified Salaries 31,321 34,501 32,265 General Fund 64 Classified Pay 1,194 3,817 2,407 General Fund 65 Student Pay 11,970 15,832 4,586 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 9,678 9,801 9,343 General Fund 69 Other Payroll Expenses 82,811 119,531 90,608 Income Funds 63 Classified Salaries 14,914 9,976 11,450 Income Funds 64 Classified Pay 0 94 96 Income Funds 65 Student Pay 0 462 283 Income Funds 69 Other Payroll Expenses 13,379 8,858 9,011 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 2,264 Unrst Gift/Roylty 62 Unclassified Pay 0 4,333 12,141 Unrst Gift/Roylty 63 Classified Salaries 0 0 11,450 Unrst Gift/Roylty 64 Classified Pay 0 0 1,812 Unrst Gift/Roylty 67 Benefit Compensation 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 1,323 18,094 Aux Funds 65 Student Pay 17,949 0 0 Aux Funds 69 Other Payroll Expenses 333 0 0 Aux Funds 65 Student Pay 0 14,469 14,480 Aux Funds 69 Other Payroll Expenses 0 218 537 General Fund 61 Unclassified Salaries 0 75 8,667 General Fund 64 Classified Pay 15 119 0 General Fund 65 Student Pay 1,073 1,225 524 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 7,432 General Fund 69 Other Payroll Expenses 63 160 19,891 Desig Ops 64 Classified Pay 100 587 0 Desig Ops 65 Student Pay 300 0 18 Desig Ops 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Desig Ops 69 Other Payroll Expenses 12 141 2 Desig Ops 64 Classified Pay 180 0 0 Desig Ops 65 Student Pay 332 0 150 Desig Ops 69 Other Payroll Expenses 42 260 2 Unrst Gift/Roylty 65 Student Pay 0 0 142 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 13 Aux Funds 65 Student Pay 0 0 0 Aux Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 61 Unclassified Salaries 93,674 81,460 127,715 Aux Funds 62 Unclassified Pay 26,532 39,250 150 Aux Funds 63 Classified Salaries 106,559 107,695 110,129 Aux Funds 64 Classified Pay 6,194 9,717 7,356 Aux Funds 65 Student Pay 248,557 250,958 247,117 Aux Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 30,064 22,823 4,242 Aux Funds 69 Other Payroll Expenses 171,791 143,913 168,776 Aux Funds 65 Student Pay 14,240 15,556 0 Aux Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 10,538 11,867 0

Aux Funds 69 Other Payroll Expenses 422 680 0 General Fund 61 Unclassified Salaries 384,408 340,117 366,846 General Fund 62 Unclassified Pay 3,102 778 1,354 General Fund 63 Classified Salaries 108,900 104,380 106,758 General Fund 64 Classified Pay 2 1,498 17,333 General Fund 65 Student Pay 28,866 20,497 23,747 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 47,166 49,762 47,259 General Fund 67 Benefit Compensation 0 0 0 General Fund 69 Other Payroll Expenses 266,383 242,338 355,533 Income Funds 65 Student Pay 0 418 3,391 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 7,304 8,353 22,891 Income Funds 69 Other Payroll Expenses 73 196 44,810 Unrst Gift/Roylty 65 Student Pay 0 12,885 3,632 Unrst Gift/Roylty 69 Other Payroll Expenses 0 309 296 Aux Funds 61 Unclassified Salaries 57,296 48,545 39,677 Aux Funds 62 Unclassified Pay 0 967 35,785 Aux Funds 64 Classified Pay 3,363 0 0 Aux Funds 65 Student Pay 6,833 2,059 9,377 Aux Funds 69 Other Payroll Expenses 43,161 32,712 43,737 General Fund 61 Unclassified Salaries 40,732 43,696 41,196 General Fund 62 Unclassified Pay 0 0 200 General Fund 64 Classified Pay 238 272 547 General Fund 65 Student Pay 49 0 616 General Fund 69 Other Payroll Expenses 21,695 22,873 23,304 Unrst Gift/Roylty 62 Unclassified Pay 0 0 184 Unrst Gift/Roylty 64 Classified Pay 0 0 1,980 Unrst Gift/Roylty 65 Student Pay 0 0 4,501 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 419 General Fund 61 Unclassified Salaries 0 135,387 182,167 General Fund 62 Unclassified Pay 0 0 0 General Fund 69 Other Payroll Expenses 0 41,307 57,184 General Fund 61 Unclassified Salaries 606,317 494,520 426,251 General Fund 62 Unclassified Pay 0 0 1,258 General Fund 63 Classified Salaries 0 0 0 General Fund 64 Classified Pay 1,066 2,389 0 General Fund 65 Student Pay 0 8,988 0 General Fund 67 Benefit Compensation 5,000 0 0 General Fund 69 Other Payroll Expenses 250,041 214,606 193,094 General Fund 61 Unclassified Salaries 985,530 1,024,816 981,819 General Fund 62 Unclassified Pay 10,390 1,276 0 General Fund 63 Classified Salaries 1,477,589 1,471,726 1,442,724 General Fund 64 Classified Pay 26,532 45,964 54,588 General Fund 65 Student Pay 40,621 34,713 44,445 General Fund 69 Other Payroll Expenses 1,371,820 1,313,255 1,321,181 General Fund 61 Unclassified Salaries 272,431 257,481 290,530 General Fund 62 Unclassified Pay 0 3,019 2,496 General Fund 63 Classified Salaries 123,500 113,210 175,497 General Fund 64 Classified Pay 2,476 27,666 46,289

General Fund 65 Student Pay 4,306 4,479 2,737 General Fund 67 Benefit Compensation 2,000 0 1,647 General Fund 69 Other Payroll Expenses 190,070 180,746 240,479 ICC 64 Classified Pay 0 17,074 0 ICC 69 Other Payroll Expenses 0 2,126 0 General Fund 61 Unclassified Salaries 0 27,863 28,231 General Fund 62 Unclassified Pay 0 978 1,035 General Fund 63 Classified Salaries 0 110,265 107,130 General Fund 64 Classified Pay 0 9,887 15,216 General Fund 69 Other Payroll Expenses 0 93,463 95,594 Service Dept 61 Unclassified Salaries 124,585 155,279 126,686 Service Dept 62 Unclassified Pay 0 5,194 2,870 Service Dept 63 Classified Salaries 621,050 924,939 885,825 Service Dept 64 Classified Pay 55,655 31,034 56,411 Service Dept 65 Student Pay 878 6,945 11,600 Service Dept 69 Other Payroll Expenses 437,041 612,262 604,554 Service Dept 61 Unclassified Salaries 69,882 0 0 Service Dept 63 Classified Salaries 326,790 0 0 Service Dept 64 Classified Pay 8,373 0 0 Service Dept 65 Student Pay 6,344 0 0 Service Dept 69 Other Payroll Expenses 246,088 0 0 Service Dept 61 Unclassified Salaries 77,872 49,985 50,007 Service Dept 62 Unclassified Pay 0 1,355 2,069 Service Dept 63 Classified Salaries 257,601 146,791 152,123 Service Dept 64 Classified Pay 26,427 5,589 5,257 Service Dept 69 Other Payroll Expenses 224,240 105,761 134,009 General Fund 61 Unclassified Salaries 483,745 442,167 434,242 General Fund 62 Unclassified Pay 21,384 25,750 2,815 General Fund 63 Classified Salaries (1) 0 0 General Fund 64 Classified Pay 0 0 5,988 General Fund 65 Student Pay 4,963 3,071 0 General Fund 67 Benefit Compensation 0 12,585 15 General Fund 69 Other Payroll Expenses 200,535 175,786 161,901 ICC 61 Unclassified Salaries 0 0 9,500 ICC 69 Other Payroll Expenses 0 0 3,354 General Fund 61 Unclassified Salaries 95,784 96,876 97,730 General Fund 62 Unclassified Pay 0 0 0 General Fund 63 Classified Salaries 106,067 112,239 89,393 General Fund 64 Classified Pay 1,212 310 824 General Fund 69 Other Payroll Expenses 101,568 95,106 83,742 General Fund 61 Unclassified Salaries 252,430 241,294 278,315 General Fund 62 Unclassified Pay 290 0 9,348 General Fund 63 Classified Salaries 84,100 84,973 86,447 General Fund 64 Classified Pay 0 395 405 General Fund 67 Benefit Compensation 0 0 152 General Fund 69 Other Payroll Expenses 158,638 142,938 166,391 General Fund 61 Unclassified Salaries 67,981 52,573 75,949 General Fund 62 Unclassified Pay 747 0 0

General Fund 63 Classified Salaries 145 0 0 General Fund 64 Classified Pay 0 609 3,178 General Fund 65 Student Pay 6,204 7,071 5,206 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 9,007 9,249 13,084 General Fund 69 Other Payroll Expenses 31,589 23,130 55,496 Income Funds 65 Student Pay 0 0 0 Income Funds 69 Other Payroll Expenses 0 0 0 ICC 61 Unclassified Salaries 0 0 0 ICC 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 428,466 446,410 577,281 General Fund 62 Unclassified Pay 31,515 38,977 3,354 General Fund 63 Classified Salaries 80,820 78,458 70,971 General Fund 64 Classified Pay 7,482 2,635 10,281 General Fund 65 Student Pay 5,903 3,581 10,255 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 2,633 2,717 7,007 General Fund 69 Other Payroll Expenses 251,188 250,085 312,209 Income Funds 69 Other Payroll Expenses 7 0 0 ICC 65 Student Pay 0 11,174 0 ICC 69 Other Payroll Expenses 0 271 0 General Fund 61 Unclassified Salaries 96,535 119,571 118,982 General Fund 62 Unclassified Pay 27,500 0 0 General Fund 64 Classified Pay 0 0 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 10,894 11,330 12,924 General Fund 69 Other Payroll Expenses 74,054 49,599 68,364 General Fund 61 Unclassified Salaries 0 68,693 210,547 General Fund 62 Unclassified Pay 0 0 7,006 General Fund 64 Classified Pay 0 0 0 General Fund 65 Student Pay 0 0 0 General Fund 69 Other Payroll Expenses 0 18,073 79,275 General Fund 61 Unclassified Salaries 0 0 0 General Fund 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 234,527 174,295 212,536 General Fund 62 Unclassified Pay 2,725 234 0 General Fund 63 Classified Salaries 338,095 392,934 410,828 General Fund 64 Classified Pay 50,407 41,371 52,802 General Fund 65 Student Pay 23,384 18,785 21,596 General Fund 69 Other Payroll Expenses 302,377 293,015 326,264 ICC 61 Unclassified Salaries 67,347 68,115 68,596 ICC 62 Unclassified Pay 0 0 600 ICC 63 Classified Salaries 0 0 9,592 ICC 64 Classified Pay 1,665 6,045 11,681 ICC 69 Other Payroll Expenses 32,342 30,948 37,653 General Fund 61 Unclassified Salaries 197,209 211,465 178,080 General Fund 62 Unclassified Pay 0 0 0 General Fund 63 Classified Salaries 54,645 56,966 10,790 General Fund 64 Classified Pay 4,402 1,976 408 General Fund 65 Student Pay 0 18 0 General Fund 69 Other Payroll Expenses 131,415 131,387 96,550

Income Funds 61 Unclassified Salaries 29,091 29,423 29,423 Income Funds 63 Classified Salaries 27,055 17,967 10,781 Income Funds 64 Classified Pay 0 0 2 Income Funds 65 Student Pay 0 0 12,929 Income Funds 69 Other Payroll Expenses 34,985 26,348 21,762 Enrollmnt Fees 63 Classified Salaries 11,270 20,605 25,262 Enrollmnt Fees 64 Classified Pay 0 0 4,125 Enrollmnt Fees 65 Student Pay 11,393 9,217 34 Enrollmnt Fees 69 Other Payroll Expenses 9,126 16,086 20,412 Unrst Gift/Roylty 65 Student Pay 0 1,162 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 107 0 Aux Funds 61 Unclassified Salaries 177,478 115,749 157,187 Aux Funds 62 Unclassified Pay 6,177 2,820 2,286 Aux Funds 63 Classified Salaries 147,892 152,394 156,371 Aux Funds 64 Classified Pay 7,567 32,551 55,774 Aux Funds 65 Student Pay 457,909 505,820 519,843 Aux Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 10,780 0 0 Aux Funds 69 Other Payroll Expenses 72,450 181,881 208,421 Aux Funds 61 Unclassified Salaries 877,045 905,214 896,945 Aux Funds 62 Unclassified Pay 906 12,501 3,894 Aux Funds 63 Classified Salaries 1,177,624 1,249,677 1,282,147 Aux Funds 64 Classified Pay 122,721 103,375 141,445 Aux Funds 65 Student Pay 633,663 611,412 657,135 Aux Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 4,672 Aux Funds 69 Other Payroll Expenses 1,502,284 1,359,043 1,466,803 Aux Funds 64 Classified Pay 0 0 0 Aux Funds 65 Student Pay 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Agency Fund 67 Benefit Compensation 0 500 0 General Fund 61 Unclassified Salaries 998,576 1,073,632 1,141,398 General Fund 62 Unclassified Pay 18,318 67,253 9,943 General Fund 63 Classified Salaries 314 14,374 26,467 General Fund 64 Classified Pay 13,075 17,863 12,208 General Fund 65 Student Pay 6,117 1,245 2,995 General Fund 67 Benefit Compensation 0 5,834 0 General Fund 69 Other Payroll Expenses 513,024 540,155 557,826 General Fund 61 Unclassified Salaries 0 0 0 General Fund 63 Classified Salaries 0 0 0 General Fund 64 Classified Pay 0 0 0 General Fund 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 0 0 0 General Fund 62 Unclassified Pay 0 0 0 General Fund 65 Student Pay 0 0 0 General Fund 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 0 0 0 General Fund 65 Student Pay 0 0 0 General Fund 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 0 0 0

General Fund 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 91,680 95,894 113,141 General Fund 62 Unclassified Pay 33,907 26,575 0 General Fund 63 Classified Salaries 0 143,972 238,432 General Fund 64 Classified Pay 0 6,622 6,124 General Fund 65 Student Pay 0 62,366 24,271 General Fund 69 Other Payroll Expenses 72,914 180,776 258,218 Aux Funds 63 Classified Salaries 404,161 254,531 176,694 Aux Funds 64 Classified Pay 38,263 28,902 10,962 Aux Funds 65 Student Pay 282,944 168,579 198,994 Aux Funds 69 Other Payroll Expenses 327,203 202,431 168,174 General Fund 61 Unclassified Salaries 268,963 224,950 281,813 General Fund 62 Unclassified Pay 3,894 0 0 General Fund 63 Classified Salaries 0 19,125 30,601 General Fund 64 Classified Pay 0 0 0 General Fund 65 Student Pay 2,642 130 0 General Fund 67 Benefit Compensation 0 0 14,465 General Fund 69 Other Payroll Expenses 142,173 120,586 149,935 ICC 63 Classified Salaries 54,450 16,495 34,700 ICC 64 Classified Pay 0 8,497 1,222 ICC 65 Student Pay 0 8,086 869 ICC 69 Other Payroll Expenses 34,812 12,713 22,586 General Fund 61 Unclassified Salaries 2,079,968 1,929,925 1,999,585 General Fund 62 Unclassified Pay 26,718 87,834 14,804 General Fund 63 Classified Salaries 6,124,414 5,295,518 5,482,657 General Fund 64 Classified Pay 447,956 364,027 439,274 General Fund 65 Student Pay 414,932 496,953 496,409 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 4,447 0 0 General Fund 67 Benefit Compensation 8,522 3,941 0 General Fund 69 Other Payroll Expenses 5,101,627 4,360,381 4,634,520 Service Dept 63 Classified Salaries 14,734 14,560 14,560 Service Dept 69 Other Payroll Expenses 11,215 10,562 11,134 Service Dept 61 Unclassified Salaries 0 207,849 213,651 Service Dept 63 Classified Salaries 0 761,074 916,125 Service Dept 64 Classified Pay 0 119,851 134,321 Service Dept 65 Student Pay 0 8,860 8,261 Service Dept 69 Other Payroll Expenses 0 648,188 639,878 Aux Funds 63 Classified Salaries 69,775 50,474 75,900 Aux Funds 64 Classified Pay 2,587 1,606 5,041 Aux Funds 65 Student Pay 9,027 9,837 11,816 Aux Funds 69 Other Payroll Expenses 53,927 29,861 49,818 General Fund 61 Unclassified Salaries 292,063 230,059 220,194 General Fund 62 Unclassified Pay 0 5,648 9,329 General Fund 63 Classified Salaries 38,532 18,975 132,174 General Fund 64 Classified Pay 798 309 17,038 General Fund 65 Student Pay 734 2,151 711 General Fund 69 Other Payroll Expenses 152,958 102,673 177,559 General Fund 61 Unclassified Salaries 140,277 234,813 453,523

General Fund 62 Unclassified Pay 28,464 4,270 3,266 General Fund 63 Classified Salaries 715,722 687,131 670,728 General Fund 64 Classified Pay 204,859 177,822 177,248 General Fund 65 Student Pay 79,471 71,844 59,166 General Fund 69 Other Payroll Expenses 623,702 569,191 679,051 Service Dept 61 Unclassified Salaries 0 33,893 23,027 Service Dept 62 Unclassified Pay 0 915 0 Service Dept 63 Classified Salaries 0 23,038 33,888 Service Dept 64 Classified Pay 0 62,142 162,843 Service Dept 65 Student Pay 0 819 70 Service Dept 69 Other Payroll Expenses 0 42,333 57,142 Aux Funds 63 Classified Salaries 382 0 0 Aux Funds 69 Other Payroll Expenses 258 0 0 Aux Funds 61 Unclassified Salaries 234,856 243,007 187,449 Aux Funds 62 Unclassified Pay 7,344 7,380 1,208 Aux Funds 63 Classified Salaries 318,409 397,827 303,981 Aux Funds 64 Classified Pay 68,722 76,475 77,739 Aux Funds 65 Student Pay 54,045 51,408 60,718 Aux Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 3,065 10,255 0 Aux Funds 67 Benefit Compensation 0 0 0 Aux Funds 69 Other Payroll Expenses 407,699 403,745 320,069 Aux Funds 61 Unclassified Salaries 310,186 341,545 334,605 Aux Funds 62 Unclassified Pay 1,944 0 2,329 Aux Funds 63 Classified Salaries 1,614,610 1,698,186 1,673,126 Aux Funds 64 Classified Pay 60,422 36,501 42,040 Aux Funds 65 Student Pay 178,545 230,596 223,032 Aux Funds 69 Other Payroll Expenses 1,416,043 1,424,005 1,476,135 Aux Funds 61 Unclassified Salaries 468,500 469,001 468,989 Aux Funds 62 Unclassified Pay 3,197 0 20,319 Aux Funds 63 Classified Salaries 3,185,647 3,170,016 3,222,104 Aux Funds 64 Classified Pay 226,776 225,538 173,621 Aux Funds 65 Student Pay 1,584,450 1,546,353 1,541,328 Aux Funds 69 Other Payroll Expenses 2,947,613 2,880,954 2,975,763 Aux Funds 61 Unclassified Salaries 591,142 598,434 500,291 Aux Funds 62 Unclassified Pay 0 0 32,231 Aux Funds 63 Classified Salaries 163,239 166,970 150,120 Aux Funds 64 Classified Pay 10,091 8,704 14,004 Aux Funds 65 Student Pay 297,422 300,277 283,188 Aux Funds 67 Benefit Compensation 3,250 0 8,737 Aux Funds 69 Other Payroll Expenses 457,002 459,596 435,716 Aux Funds 61 Unclassified Salaries 48,629 48,045 48,045 Aux Funds 62 Unclassified Pay 2,166 650 1,268 Aux Funds 63 Classified Salaries 29,553 28,673 30,104 Aux Funds 64 Classified Pay 269 139 203 Aux Funds 65 Student Pay 69,591 55,495 68,678 Aux Funds 69 Other Payroll Expenses 55,171 50,769 54,031 Aux Funds 61 Unclassified Salaries 431,594 419,407 557,615 Aux Funds 62 Unclassified Pay 4,206 2,276 1,564

Aux Funds 63 Classified Salaries 359,587 326,086 266,887 Aux Funds 64 Classified Pay 12,280 9,007 6,772 Aux Funds 65 Student Pay 74,264 71,378 48,967 Aux Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 50 0 0 Aux Funds 67 Benefit Compensation 0 0 9,000 Aux Funds 69 Other Payroll Expenses 556,023 374,331 461,099 Aux Funds 63 Classified Salaries 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 61 Unclassified Salaries 0 0 0 Aux Funds 62 Unclassified Pay 0 0 0 Aux Funds 63 Classified Salaries 0 0 0 Aux Funds 64 Classified Pay 0 0 0 Aux Funds 65 Student Pay 0 0 0 Aux Funds 67 Benefit Compensation 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 61 Unclassified Salaries 0 0 0 Aux Funds 62 Unclassified Pay 0 0 0 Aux Funds 63 Classified Salaries 0 0 0 Aux Funds 64 Classified Pay 0 0 0 Aux Funds 65 Student Pay 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 61 Unclassified Salaries 0 0 0 Aux Funds 62 Unclassified Pay 0 0 0 Aux Funds 63 Classified Salaries 0 0 0 Aux Funds 64 Classified Pay 0 0 0 Aux Funds 65 Student Pay 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 63 Classified Salaries 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 63 Classified Salaries 0 0 0 Aux Funds 64 Classified Pay 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 61 Unclassified Salaries 0 0 0 Aux Funds 62 Unclassified Pay 0 0 0 Aux Funds 63 Classified Salaries 0 0 0 Aux Funds 64 Classified Pay 0 0 0 Aux Funds 65 Student Pay 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 61 Unclassified Salaries 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 61 Unclassified Salaries 81,031 76,750 73,577 Aux Funds 62 Unclassified Pay 86 150 1,397 Aux Funds 63 Classified Salaries 166,024 169,026 181,602 Aux Funds 64 Classified Pay 6,750 1,376 1,457 Aux Funds 65 Student Pay 45,611 49,777 58,232 Aux Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 75 Aux Funds 69 Other Payroll Expenses 159,743 159,242 169,514

Aux Funds 61 Unclassified Salaries 0 0 0 Aux Funds 62 Unclassified Pay 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 61 Unclassified Salaries 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 61 Unclassified Salaries 0 0 0 Aux Funds 62 Unclassified Pay 0 0 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 61 Unclassified Salaries 54,154 50,256 47,042 Aux Funds 62 Unclassified Pay 130 75 932 Aux Funds 63 Classified Salaries 115,165 118,755 123,243 Aux Funds 64 Classified Pay 2,931 1,243 1,197 Aux Funds 65 Student Pay 20,452 27,264 37,211 Aux Funds 69 Other Payroll Expenses 117,924 111,462 115,083 Aux Funds 61 Unclassified Salaries 5,116,614 6,467,342 8,412,491 Aux Funds 62 Unclassified Pay 1,556,068 1,158,788 1,320,938 Aux Funds 63 Classified Salaries 66,489 38,687 35,768 Aux Funds 64 Classified Pay 150,603 173,099 212,718 Aux Funds 65 Student Pay 24,000 27,920 32,544 Aux Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 1,500 0 0 Aux Funds 69 Other Payroll Expenses 1,776,387 1,594,462 1,626,912 Aux Funds 61 Unclassified Salaries 0 186,256 0 Aux Funds 62 Unclassified Pay 0 779,978 0 Aux Funds 69 Other Payroll Expenses 0 202,975 0 Aux Funds 69 Other Payroll Expenses 0 0 0 Aux Funds 61 Unclassified Salaries 542,367 0 0 Aux Funds 69 Other Payroll Expenses 105,543 0 0 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 62 Unclassified Pay 139,770 196,477 153,075 Rstrctd Gifts 64 Classified Pay 70,627 73,270 110,696 Rstrctd Gifts 65 Student Pay 24,735 33,791 29,275 Rstrctd Gifts 67 Benefit Compensation 0 870 352 Rstrctd Gifts 69 Other Payroll Expenses 32,965 31,542 30,455 Rstrctd Gifts 61 Unclassified Salaries 32,612 27,083 18,750 Rstrctd Gifts 62 Unclassified Pay 0 0 1,250 Rstrctd Gifts 69 Other Payroll Expenses 3,459 3,311 6,024 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 62 Unclassified Pay 250,200 495,904 651,101 Rstrctd Gifts 63 Classified Salaries 0 0 0 Rstrctd Gifts 64 Classified Pay 0 0 155 Rstrctd Gifts 65 Student Pay 0 943 185 Rstrctd Gifts 69 Other Payroll Expenses 12,116 42,733 77,778 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 37,500 104,167 175,000 Rstrctd Gifts 62 Unclassified Pay 210,000 0 0

Rstrctd Gifts 69 Other Payroll Expenses 51,256 3,550 30,128 Rstrctd Gifts 61 Unclassified Salaries 60,000 18,333 0 Rstrctd Gifts 62 Unclassified Pay 0 0 35,000 Rstrctd Gifts 69 Other Payroll Expenses 16,604 4,125 7,271 Aux Funds 61 Unclassified Salaries 1,535,646 2,475,451 2,778,353 Aux Funds 62 Unclassified Pay 114,479 202,309 218,848 Aux Funds 63 Classified Salaries 38,611 13,461 10,434 Aux Funds 64 Classified Pay 30,994 36,803 44,715 Aux Funds 65 Student Pay 13,641 17,546 14,770 Aux Funds 69 Other Payroll Expenses 671,625 820,038 949,978 Aux Funds 61 Unclassified Salaries 0 160,832 0 Aux Funds 62 Unclassified Pay 0 95,825 0 Aux Funds 69 Other Payroll Expenses 0 59,597 0 Aux Funds 61 Unclassified Salaries 489,296 0 0 Aux Funds 62 Unclassified Pay 12,000 0 0 Aux Funds 69 Other Payroll Expenses 183,862 0 0 Rstrctd Gifts 62 Unclassified Pay 69,122 91,860 81,149 Rstrctd Gifts 63 Classified Salaries 0 0 0 Rstrctd Gifts 64 Classified Pay 30,418 34,695 36,030 Rstrctd Gifts 65 Student Pay 33,321 39,915 46,442 Rstrctd Gifts 67 Benefit Compensation 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 12,758 19,556 13,847 Rstrctd Gifts 61 Unclassified Salaries 39,888 27,083 0 Rstrctd Gifts 69 Other Payroll Expenses 2,753 3,311 0 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Unrst Gift/Roylty 61 Unclassified Salaries 0 31,088 0 Unrst Gift/Roylty 62 Unclassified Pay 0 0 12,052 Unrst Gift/Roylty 64 Classified Pay 0 2,777 1,250 Unrst Gift/Roylty 69 Other Payroll Expenses 0 13,669 7,955 Aux Funds 61 Unclassified Salaries 4,843,009 5,373,437 5,680,959 Aux Funds 62 Unclassified Pay 256,552 129,995 297,669 Aux Funds 63 Classified Salaries 1,296,116 1,332,357 1,492,364 Aux Funds 64 Classified Pay 326,488 448,487 600,489 Aux Funds 65 Student Pay 341,706 295,689 362,075 Aux Funds 67 Benefit Compensation 97,175 66,652 82,106 Aux Funds 69 Other Payroll Expenses 3,517,182 4,268,273 4,347,971 Aux Funds 61 Unclassified Salaries 0 1,834 0 Aux Funds 62 Unclassified Pay 0 2,934 0 Aux Funds 63 Classified Salaries 0 0 0 Aux Funds 64 Classified Pay 0 0 0 Aux Funds 69 Other Payroll Expenses 0 1,489 0 Rstrctd Gifts 62 Unclassified Pay 20,000 0 0 Rstrctd Gifts 64 Classified Pay 0 0 1,302 Rstrctd Gifts 65 Student Pay 0 0 5,012

Rstrctd Gifts 69 Other Payroll Expenses 5,686 0 1,221 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 63 Classified Salaries 0 0 0 Rstrctd Gifts 64 Classified Pay 42,186 61,931 68,015 Rstrctd Gifts 65 Student Pay 1,630 25,776 14,759 Rstrctd Gifts 69 Other Payroll Expenses 9,903 12,434 11,154 Rstrctd Gifts 61 Unclassified Salaries 0 600,000 0 Rstrctd Gifts 69 Other Payroll Expenses 0 2,178,587 0 Rstrctd Gifts 69 Other Payroll Expenses 0 1,107,719 2,022,554 Aux Funds 61 Unclassified Salaries 400,423 350,563 423,699 Aux Funds 62 Unclassified Pay 928 0 0 Aux Funds 63 Classified Salaries 155,000 152,680 128,841 Aux Funds 64 Classified Pay 1,646 2,884 3,425 Aux Funds 65 Student Pay 10,610 8,656 9,167 Aux Funds 67 Benefit Compensation 2,500 886 0 Aux Funds 69 Other Payroll Expenses 225,753 211,383 222,780 Aux Funds 63 Classified Salaries 59,092 58,104 58,104 Aux Funds 64 Classified Pay 0 0 1,148 Aux Funds 69 Other Payroll Expenses 31,344 32,310 28,452 Aux Funds 61 Unclassified Salaries 1,253,567 1,377,586 1,314,276 Aux Funds 62 Unclassified Pay 476,463 456,575 515,158 Aux Funds 63 Classified Salaries 1,573,008 1,609,530 1,698,260 Aux Funds 64 Classified Pay 109,545 95,816 139,379 Aux Funds 65 Student Pay 24,220 24,299 44,229 Aux Funds 67 Benefit Compensation 0 0 2,000 Aux Funds 69 Other Payroll Expenses 1,648,084 1,545,803 1,654,565 Aux Funds 61 Unclassified Salaries 48,825 53,516 51,421 Aux Funds 62 Unclassified Pay 200 0 4,274 Aux Funds 63 Classified Salaries 605,704 619,785 682,020 Aux Funds 64 Classified Pay 37,230 56,381 47,589 Aux Funds 65 Student Pay 10,831 18,688 14,991 Aux Funds 69 Other Payroll Expenses 502,854 487,398 547,809 General Fund 61 Unclassified Salaries 432,985 464,768 519,368 General Fund 62 Unclassified Pay 23,589 13,002 1,810 General Fund 63 Classified Salaries 26,604 28,535 38,205 General Fund 64 Classified Pay 0 278 845 General Fund 65 Student Pay 0 101 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 General Fund 67 Benefit Compensation 14,748 1,025 0 General Fund 69 Other Payroll Expenses 179,496 191,630 219,288 ICC 61 Unclassified Salaries 37,469 20,680 20,050 ICC 62 Unclassified Pay 1,651 0 0 ICC 69 Other Payroll Expenses 11,109 5,631 5,557 Unrst Gift/Roylty 61 Unclassified Salaries 20,489 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 2,205 0 0 Rstrctd Gifts 62 Unclassified Pay 40,000 0 0 Rstrctd Gifts 69 Other Payroll Expenses 9,170 0 0

General Fund 61 Unclassified Salaries 0 0 0 General Fund 62 Unclassified Pay 0 0 0 General Fund 63 Classified Salaries 0 0 0 General Fund 64 Classified Pay 0 0 0 General Fund 69 Other Payroll Expenses 0 0 0 Unrst Gift/Roylty 62 Unclassified Pay 0 0 0 Unrst Gift/Roylty 63 Classified Salaries 0 0 0 Unrst Gift/Roylty 64 Classified Pay 0 0 0 Unrst Gift/Roylty 65 Student Pay 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 1,060,503 998,423 1,164,863 General Fund 62 Unclassified Pay 84 4,640 50,830 General Fund 63 Classified Salaries 543,378 559,249 675,240 General Fund 64 Classified Pay 1,297 20,656 16,805 General Fund 65 Student Pay 15,001 8,522 14,612 General Fund 67 Benefit Compensation 0 10,028 10,000 General Fund 69 Other Payroll Expenses 797,953 723,063 874,930 Income Funds 61 Unclassified Salaries 13,244 12,019 12,103 Income Funds 62 Unclassified Pay 1,400 0 4,303 Income Funds 63 Classified Salaries 0 350 715 Income Funds 65 Student Pay 2,025 560 3,850 Income Funds 67 Benefit Compensation 0 1,025 0 Income Funds 69 Other Payroll Expenses 3,859 2,800 4,675 ICC 61 Unclassified Salaries 28,975 37,573 26,202 ICC 62 Unclassified Pay 0 0 0 ICC 63 Classified Salaries 93,515 80,823 74,563 ICC 64 Classified Pay 611 2,794 7,805 ICC 65 Student Pay 0 0 0 ICC 69 Other Payroll Expenses 71,108 62,764 58,825 Desig Ops 61 Unclassified Salaries 26,468 26,770 27,194 Desig Ops 65 Student Pay 4,498 4,032 4,770 Desig Ops 69 Other Payroll Expenses 13,928 13,022 13,635 Unrst Gift/Roylty 61 Unclassified Salaries 4,643 0 0 Unrst Gift/Roylty 62 Unclassified Pay 0 0 2,888 Unrst Gift/Roylty 64 Classified Pay 0 0 1,632 Unrst Gift/Roylty 65 Student Pay 0 0 100 Unrst Gift/Roylty 69 Other Payroll Expenses 1,357 0 908 Unrst Gift/Roylty 61 Unclassified Salaries 3,870 0 0 Unrst Gift/Roylty 63 Classified Salaries 2,286 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 3,825 0 0 Unrst Gift/Roylty 61 Unclassified Salaries 190,161 180,287 181,218 Unrst Gift/Roylty 62 Unclassified Pay 16,742 0 0 Unrst Gift/Roylty 63 Classified Salaries 53,943 54,925 56,057 Unrst Gift/Roylty 64 Classified Pay 0 422 349 Unrst Gift/Roylty 65 Student Pay 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 132,216 112,495 116,433 Rstrctd Gifts 61 Unclassified Salaries 108,716 109,956 110,262 Rstrctd Gifts 62 Unclassified Pay 37,620 36,233 36,909

Rstrctd Gifts 64 Classified Pay 2,506 2,685 1,728 Rstrctd Gifts 69 Other Payroll Expenses 71,713 68,328 71,916 General Fund 61 Unclassified Salaries 527,928 522,933 564,598 General Fund 62 Unclassified Pay 11,528 274 3,638 General Fund 63 Classified Salaries 290,325 282,243 292,704 General Fund 64 Classified Pay 3,755 8,820 57,113 General Fund 65 Student Pay 125 12,316 10,587 General Fund 67 Benefit Compensation 0 0 0 General Fund 69 Other Payroll Expenses 439,007 410,311 447,063 Desig Ops 62 Unclassified Pay 1,100 100 0 Desig Ops 63 Classified Salaries 78 16,978 11,941 Desig Ops 64 Classified Pay 20,869 22,067 19,604 Desig Ops 65 Student Pay 39,935 36,150 26,467 Desig Ops 69 Other Payroll Expenses 3,854 14,226 12,733 Unrst Gift/Roylty 62 Unclassified Pay 750 790 0 Unrst Gift/Roylty 63 Classified Salaries 0 98 0 Unrst Gift/Roylty 64 Classified Pay 8,745 27,272 30,687 Unrst Gift/Roylty 65 Student Pay 1,108 7,012 8,868 Unrst Gift/Roylty 67 Benefit Compensation 0 825 0 Unrst Gift/Roylty 69 Other Payroll Expenses 2,326 4,744 4,783 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 0 0 30,000 Rstrctd Gifts 62 Unclassified Pay 1,400 150 5,900 Rstrctd Gifts 64 Classified Pay 1,244 130 18,624 Rstrctd Gifts 65 Student Pay 9,161 12,120 12,724 Rstrctd Gifts 67 Benefit Compensation 0 8,000 0 Rstrctd Gifts 69 Other Payroll Expenses 935 329 23,497 General Fund 61 Unclassified Salaries 121,708 161,857 143,885 General Fund 69 Other Payroll Expenses 53,234 66,252 68,720 Income Funds 61 Unclassified Salaries 271,553 222,600 250,120 Income Funds 62 Unclassified Pay 3,000 1,666 8,843 Income Funds 63 Classified Salaries 223,685 230,171 212,553 Income Funds 64 Classified Pay 9,001 4,830 9,871 Income Funds 65 Student Pay 8,508 17,241 12,488 Income Funds 69 Other Payroll Expenses 295,905 264,469 265,894 Desig Ops 61 Unclassified Salaries 0 0 0 Desig Ops 67 Benefit Compensation 0 0 0 Desig Ops 69 Other Payroll Expenses 0 0 0 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 19,347 Unrst Gift/Roylty 62 Unclassified Pay 0 0 0 Unrst Gift/Roylty 63 Classified Salaries 0 0 18,202 Unrst Gift/Roylty 64 Classified Pay 0 0 28 Unrst Gift/Roylty 65 Student Pay 0 0 778 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 22,191 General Fund 61 Unclassified Salaries 0 162,652 163,099 General Fund 62 Unclassified Pay 0 0 0 General Fund 63 Classified Salaries 0 19,542 23,573

General Fund 64 Classified Pay 0 158 116 General Fund 69 Other Payroll Expenses 0 66,782 63,088 Income Funds 61 Unclassified Salaries 0 105,297 14,739 Income Funds 63 Classified Salaries 0 0 2,243 Income Funds 64 Classified Pay 0 0 2 Income Funds 69 Other Payroll Expenses 0 36,776 6,081 Unrst Gift/Roylty 61 Unclassified Salaries 346,275 0 0 Unrst Gift/Roylty 63 Classified Salaries 52,359 0 0 Unrst Gift/Roylty 64 Classified Pay 5,423 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 155,666 (1,339) 0 Unrst Gift/Roylty 61 Unclassified Salaries 9,740 0 14,739 Unrst Gift/Roylty 63 Classified Salaries 6,921 0 0 Unrst Gift/Roylty 64 Classified Pay 271 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 11,037 0 4,226 Rstrctd Gifts 61 Unclassified Salaries 167,737 0 0 Rstrctd Gifts 63 Classified Salaries 0 2,200 2,465 Rstrctd Gifts 64 Classified Pay 0 64 1 Rstrctd Gifts 69 Other Payroll Expenses 45,381 1,657 1,807 General Fund 61 Unclassified Salaries 53,725 124,981 233,869 General Fund 62 Unclassified Pay 0 0 5,869 General Fund 63 Classified Salaries 30,956 174,166 146,087 General Fund 64 Classified Pay 10,319 1,853 23,414 General Fund 65 Student Pay 18,716 19,617 24,464 General Fund 67 Benefit Compensation 0 3,742 3,998 General Fund 69 Other Payroll Expenses 51,897 173,028 213,912 Income Funds 61 Unclassified Salaries 0 4,528 25,377 Income Funds 62 Unclassified Pay 0 0 0 Income Funds 63 Classified Salaries 2,775 2,515 14,527 Income Funds 64 Classified Pay 0 0 2,527 Income Funds 65 Student Pay 0 6,004 2,737 Income Funds 67 Benefit Compensation 0 0 2,182 Income Funds 69 Other Payroll Expenses 1,363 4,074 22,913 Enrollmnt Fees 61 Unclassified Salaries 6,000 6,000 6,000 Enrollmnt Fees 69 Other Payroll Expenses 1,865 1,610 1,619 Unrst Gift/Roylty 61 Unclassified Salaries 118,424 26,567 0 Unrst Gift/Roylty 63 Classified Salaries 37,471 2,691 0 Unrst Gift/Roylty 64 Classified Pay 115 0 0 Unrst Gift/Roylty 65 Student Pay 1,333 247 0 Unrst Gift/Roylty 69 Other Payroll Expenses 84,466 13,776 0 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 4,846 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 2,215 Rstrctd Gifts 61 Unclassified Salaries 16,078 4,528 20,531 Rstrctd Gifts 62 Unclassified Pay 2,611 0 0 Rstrctd Gifts 63 Classified Salaries 102,904 17,577 9,699 Rstrctd Gifts 64 Classified Pay 3,128 1,031 1,430 Rstrctd Gifts 65 Student Pay 0 301 4,698 Rstrctd Gifts 67 Benefit Compensation 8,504 15,965 0 Rstrctd Gifts 69 Other Payroll Expenses 74,599 14,064 16,977

General Fund 61 Unclassified Salaries 412,462 578,990 823,898 General Fund 62 Unclassified Pay 988 12,324 1,252 General Fund 63 Classified Salaries 62,877 295,730 322,442 General Fund 64 Classified Pay 788 5,581 9,862 General Fund 65 Student Pay 5,851 4,899 8,495 General Fund 67 Benefit Compensation 0 0 0 General Fund 69 Other Payroll Expenses 228,623 441,566 512,471 Income Funds 61 Unclassified Salaries 199,604 42,737 111,620 Income Funds 62 Unclassified Pay 0 102 0 Income Funds 63 Classified Salaries 0 23,991 34,724 Income Funds 64 Classified Pay 0 170 120 Income Funds 65 Student Pay 0 1,395 1,233 Income Funds 67 Benefit Compensation 0 0 0 Income Funds 69 Other Payroll Expenses 99,946 11,263 66,140 Unrst Gift/Roylty 61 Unclassified Salaries 57,272 76,969 0 Unrst Gift/Roylty 63 Classified Salaries 46,383 6,616 0 Unrst Gift/Roylty 65 Student Pay 297 0 0 Unrst Gift/Roylty 67 Benefit Compensation 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 55,582 32,969 0 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 8,184 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 3,051 Rstrctd Gifts 61 Unclassified Salaries 34,861 20,445 88,833 Rstrctd Gifts 62 Unclassified Pay 1,750 0 0 Rstrctd Gifts 63 Classified Salaries 236,280 24,172 34,752 Rstrctd Gifts 64 Classified Pay 2,733 176 220 Rstrctd Gifts 65 Student Pay 0 0 687 Rstrctd Gifts 67 Benefit Compensation 2,745 0 0 Rstrctd Gifts 69 Other Payroll Expenses 162,359 23,898 55,625 General Fund 61 Unclassified Salaries 381,329 777,629 614,332 General Fund 62 Unclassified Pay 0 0 11,459 General Fund 63 Classified Salaries 50,438 147,510 128,222 General Fund 64 Classified Pay 0 5,074 1,291 General Fund 65 Student Pay 166,926 170,067 212,556 General Fund 69 Other Payroll Expenses 212,265 434,660 360,674 Income Funds 61 Unclassified Salaries 332,985 66,594 40,525 Income Funds 62 Unclassified Pay 0 0 551 Income Funds 63 Classified Salaries 28,094 5,138 6,206 Income Funds 65 Student Pay 0 56,994 1,079 Income Funds 69 Other Payroll Expenses 173,687 32,584 24,145 ICC 61 Unclassified Salaries 110,077 53,662 28,312 ICC 63 Classified Salaries 11,592 552 0 ICC 64 Classified Pay 354 0 0 ICC 69 Other Payroll Expenses 53,459 22,725 12,153 Unrst Gift/Roylty 61 Unclassified Salaries 28,630 8,813 0 Unrst Gift/Roylty 62 Unclassified Pay 4,655 0 0 Unrst Gift/Roylty 63 Classified Salaries 2,595 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 16,020 4,065 0 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 5,417

Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 2,335 Rstrctd Gifts 61 Unclassified Salaries 171,363 54,468 35,851 Rstrctd Gifts 62 Unclassified Pay 0 1,413 0 Rstrctd Gifts 63 Classified Salaries 63,729 5,137 6,928 Rstrctd Gifts 64 Classified Pay 343 126 919 Rstrctd Gifts 65 Student Pay 20,202 0 0 Rstrctd Gifts 69 Other Payroll Expenses 120,536 27,058 21,062 General Fund 61 Unclassified Salaries 105,828 175,610 245,195 General Fund 62 Unclassified Pay 0 552 2,240 General Fund 63 Classified Salaries 8,836 40,087 14,279 General Fund 64 Classified Pay 22 1,116 1,833 General Fund 69 Other Payroll Expenses 51,906 85,340 110,515 Income Funds 61 Unclassified Salaries 6,954 9,584 27,659 Income Funds 62 Unclassified Pay 0 0 1,056 Income Funds 63 Classified Salaries 3,697 0 1,175 Income Funds 69 Other Payroll Expenses 5,442 3,363 12,835 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 10,750 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 4,065 Rstrctd Gifts 61 Unclassified Salaries 77,754 9,584 16,909 Rstrctd Gifts 62 Unclassified Pay 0 0 1,363 Rstrctd Gifts 63 Classified Salaries 29,973 3,541 1,233 Rstrctd Gifts 64 Classified Pay 302 32 0 Rstrctd Gifts 69 Other Payroll Expenses 56,272 5,877 8,676 General Fund 61 Unclassified Salaries 37,970 32,344 56,298 General Fund 62 Unclassified Pay 0 0 0 General Fund 69 Other Payroll Expenses 10,968 9,021 16,764 Income Funds 61 Unclassified Salaries 0 16,819 0 Income Funds 69 Other Payroll Expenses 0 5,184 0 Rstrctd Gifts 61 Unclassified Salaries 28,031 18,113 11,260 Rstrctd Gifts 69 Other Payroll Expenses 8,316 5,567 3,510 General Fund 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 380,776 745,123 745,719 General Fund 62 Unclassified Pay 0 2,010 11,340 General Fund 63 Classified Salaries 8,519 9,407 23,152 General Fund 64 Classified Pay 43 0 2 General Fund 69 Other Payroll Expenses 160,568 305,033 324,828 Income Funds 61 Unclassified Salaries 0 121,708 19,144 Income Funds 63 Classified Salaries 0 0 2,280 Income Funds 69 Other Payroll Expenses 0 49,465 9,050 Rstrctd Gifts 61 Unclassified Salaries 434,552 10,629 7,083 Rstrctd Gifts 62 Unclassified Pay 1,753 0 0 Rstrctd Gifts 63 Classified Salaries 2,587 2,140 2,391 Rstrctd Gifts 64 Classified Pay 64 0 0 Rstrctd Gifts 69 Other Payroll Expenses 188,707 5,577 4,420 General Fund 61 Unclassified Salaries 160,325 245,188 259,254 General Fund 62 Unclassified Pay 0 0 0 General Fund 63 Classified Salaries 6,500 31,684 31,624 General Fund 69 Other Payroll Expenses 77,432 116,930 124,291

Income Funds 61 Unclassified Salaries 51 14,816 26,170 Income Funds 63 Classified Salaries 4,356 3,133 3,233 Income Funds 69 Other Payroll Expenses 2,312 8,412 12,862 Unrst Gift/Roylty 61 Unclassified Salaries 35,247 25,070 0 Unrst Gift/Roylty 63 Classified Salaries 3,250 3,133 0 Unrst Gift/Roylty 69 Other Payroll Expenses 16,994 11,875 0 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 10,781 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 3,738 Rstrctd Gifts 61 Unclassified Salaries 81,400 0 15,389 Rstrctd Gifts 63 Classified Salaries 25,596 0 3,093 Rstrctd Gifts 64 Classified Pay 4 0 0 Rstrctd Gifts 69 Other Payroll Expenses 45,520 1 8,863 General Fund 61 Unclassified Salaries 0 0 0 General Fund 62 Unclassified Pay 0 0 0 General Fund 63 Classified Salaries 0 0 0 General Fund 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 65 Student Pay 4,321 249 0 Rstrctd Gifts 69 Other Payroll Expenses 140 0 0 General Fund 61 Unclassified Salaries 84,560 117,965 137,208 General Fund 62 Unclassified Pay 0 508 3,561 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 68,633 50,516 (259)General Fund 69 Other Payroll Expenses 500,372 412,050 69,889 Income Funds 61 Unclassified Salaries 0 0 0 Income Funds 69 Other Payroll Expenses 0 0 0 ICC 61 Unclassified Salaries 262,341 296,358 282,755 ICC 62 Unclassified Pay 0 0 14,191 ICC 63 Classified Salaries 36,180 30,421 31,072 ICC 64 Classified Pay 765 1,669 1,356 ICC 65 Student Pay 1,563 1,905 2,489 ICC 67 Benefit Compensation 0 0 0 ICC 69 Other Payroll Expenses 130,535 129,660 129,304 Rstrctd Gifts 62 Unclassified Pay 0 9,564 0 Rstrctd Gifts 69 Other Payroll Expenses 0 3,338 0 General Fund 61 Unclassified Salaries 26,048 26,298 14,772 General Fund 62 Unclassified Pay 0 0 1,278 General Fund 63 Classified Salaries 0 0 4,536 General Fund 69 Other Payroll Expenses 11,632 10,706 6,164 ICC 61 Unclassified Salaries 166,972 247,510 258,663 ICC 62 Unclassified Pay 28,836 7,003 6,795 ICC 63 Classified Salaries 314,500 327,126 254,116 ICC 64 Classified Pay 6,503 2,541 32,289 ICC 65 Student Pay 4,138 9,459 16,357 ICC 67 Benefit Compensation 0 0 10,011 ICC 69 Other Payroll Expenses 279,581 285,497 244,628 General Fund 61 Unclassified Salaries 11,901 0 0 General Fund 62 Unclassified Pay 45 0 0 General Fund 63 Classified Salaries 7,708 0 (1,585)General Fund 64 Classified Pay 28 0 0

General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 13,540 General Fund 69 Other Payroll Expenses 11,290 0 59,238 Income Funds 61 Unclassified Salaries 20 0 0 Income Funds 65 Student Pay 158 0 0 Income Funds 69 Other Payroll Expenses 8 0 0 Summ Sess 62 Unclassified Pay 361 0 0 Summ Sess 65 Student Pay 0 1,097 0 Summ Sess 69 Other Payroll Expenses 33 14 0 ICC 61 Unclassified Salaries 18,569 24,138 92,007 ICC 62 Unclassified Pay 6,709 1,137 7,636 ICC 63 Classified Salaries 20,953 37,385 34,790 ICC 64 Classified Pay 283 723 690 ICC 65 Student Pay 4 1,719 1,275 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 5,187 0 0 ICC 69 Other Payroll Expenses 34,360 39,170 73,961 Desig Ops 61 Unclassified Salaries 19,056 31,144 24,292 Desig Ops 62 Unclassified Pay 0 949 793 Desig Ops 63 Classified Salaries 2,106 3,269 787 Desig Ops 64 Classified Pay 0 158 0 Desig Ops 69 Other Payroll Expenses 7,778 18,687 12,462 Desig Ops 61 Unclassified Salaries 312 53 0 Desig Ops 62 Unclassified Pay 0 500 0 Desig Ops 63 Classified Salaries 1,461 0 0 Desig Ops 64 Classified Pay 0 85 0 Desig Ops 69 Other Payroll Expenses 1,168 776 0 Desig Ops 61 Unclassified Salaries 0 7,497 6,824 Desig Ops 62 Unclassified Pay 0 0 0 Desig Ops 64 Classified Pay 0 1,385 245 Desig Ops 65 Student Pay 0 0 0 Desig Ops 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 159 Desig Ops 69 Other Payroll Expenses 0 4,417 3,489 Desig Ops 61 Unclassified Salaries 0 0 1,807 Desig Ops 62 Unclassified Pay 0 0 0 Desig Ops 63 Classified Salaries 0 0 365 Desig Ops 64 Classified Pay 0 0 5 Desig Ops 65 Student Pay 0 0 1,061 Desig Ops 69 Other Payroll Expenses 0 0 1,574 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 1,921 Unrst Gift/Roylty 65 Student Pay 172 4,228 2,315 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 1,888 0 Unrst Gift/Roylty 69 Other Payroll Expenses 1 132 1,198 Unrst Gift/Roylty 61 Unclassified Salaries 1,016 9,151 30,237 Unrst Gift/Roylty 62 Unclassified Pay 0 0 209 Unrst Gift/Roylty 63 Classified Salaries 0 6,601 2,560 Unrst Gift/Roylty 64 Classified Pay 0 2,434 672 Unrst Gift/Roylty 65 Student Pay 0 0 1,256 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 1,211 0 Unrst Gift/Roylty 69 Other Payroll Expenses 591 9,794 15,904

General Fund 61 Unclassified Salaries 49,444 53,254 60,685 General Fund 62 Unclassified Pay 0 7,396 14,792 General Fund 63 Classified Salaries 15,193 16,455 17,476 General Fund 64 Classified Pay 0 0 525 General Fund 65 Student Pay 2,260 760 766 General Fund 69 Other Payroll Expenses 32,942 35,840 42,853 Income Funds 61 Unclassified Salaries 0 1,610 2,032 Income Funds 62 Unclassified Pay 0 200 3,721 Income Funds 69 Other Payroll Expenses 0 861 1,380 ICC 61 Unclassified Salaries 11,995 12,075 8,000 ICC 62 Unclassified Pay 0 0 0 ICC 63 Classified Salaries 0 0 0 ICC 65 Student Pay 130 0 0 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 72 ICC 69 Other Payroll Expenses 6,049 5,572 4,165 General Fund 63 Classified Salaries 12,659 14,314 9,562 General Fund 64 Classified Pay 0 0 4,643 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 13,284 13,814 22,155 General Fund 69 Other Payroll Expenses 8,390 8,896 47,988 ICC 62 Unclassified Pay 0 1,197 0 ICC 63 Classified Salaries 12,734 18,333 12,019 ICC 64 Classified Pay 1,326 2,658 3,161 ICC 65 Student Pay 0 256 0 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 2,857 ICC 69 Other Payroll Expenses 8,556 11,949 18,281 Desig Ops 61 Unclassified Salaries 0 2,640 0 Desig Ops 65 Student Pay 101 0 0 Desig Ops 69 Other Payroll Expenses 1 1,656 0 Unrst Gift/Roylty 61 Unclassified Salaries 1,314 0 0 Unrst Gift/Roylty 62 Unclassified Pay 0 0 19,560 Unrst Gift/Roylty 65 Student Pay 859 1,655 0 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 21,786 11,330 11,445 Unrst Gift/Roylty 69 Other Payroll Expenses 14,998 16,050 21,166 General Fund 61 Unclassified Salaries 18,613 15,718 12,500 General Fund 62 Unclassified Pay 4,881 9,881 12,723 General Fund 65 Student Pay 0 400 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 11,914 General Fund 67 Benefit Compensation 11,365 0 0 General Fund 69 Other Payroll Expenses 3,317 5,659 39,150 ICC 61 Unclassified Salaries 53,239 26,788 28,124 ICC 62 Unclassified Pay 5,381 11,899 12,723 ICC 63 Classified Salaries (5) 3,795 0 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 4,367 0 ICC 67 Benefit Compensation 11,365 0 0 ICC 69 Other Payroll Expenses 25,130 18,520 15,733 Rstrctd Gifts 61 Unclassified Salaries 157,064 66,742 90,205 Rstrctd Gifts 62 Unclassified Pay 2,723 10,991 8,951 Rstrctd Gifts 63 Classified Salaries 81,855 69,206 68,855

Rstrctd Gifts 64 Classified Pay 1,471 615 278 Rstrctd Gifts 65 Student Pay 8,918 4,426 1,508 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 9,998 16,703 0 Rstrctd Gifts 69 Other Payroll Expenses 123,965 74,229 84,792 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 62 Unclassified Pay 0 0 200 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 1,003 Rstrctd Gifts 69 Other Payroll Expenses 0 0 3,790 General Fund 61 Unclassified Salaries 0 0 13,104 General Fund 69 Other Payroll Expenses 0 0 7,880 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 10,894 6,211 0 General Fund 69 Other Payroll Expenses 14,179 15,448 1,193 Income Funds 64 Classified Pay 0 2,143 674 Income Funds 69 Other Payroll Expenses 0 40 17 ICC 62 Unclassified Pay 0 5,500 0 ICC 65 Student Pay 0 0 783 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 12,287 9,311 ICC 69 Other Payroll Expenses 0 1,426 14,234 General Fund 63 Classified Salaries 35,152 34,700 0 General Fund 64 Classified Pay 683 683 0 General Fund 69 Other Payroll Expenses 22,794 21,655 0 ICC 61 Unclassified Salaries 56,225 44,998 40,376 ICC 63 Classified Salaries 0 0 34,700 ICC 64 Classified Pay 0 0 683 ICC 69 Other Payroll Expenses 21,272 18,755 40,516 General Fund 61 Unclassified Salaries 43,042 21,698 0 General Fund 62 Unclassified Pay (3) 12,566 0 General Fund 63 Classified Salaries 0 24,140 0 General Fund 64 Classified Pay 0 949 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 15,424 0 996 General Fund 69 Other Payroll Expenses 38,699 31,255 735 ICC 61 Unclassified Salaries 386,475 363,962 100,577 ICC 62 Unclassified Pay 8,332 16,159 13,712 ICC 63 Classified Salaries 138,953 129,306 154,645 ICC 64 Classified Pay 16,499 7,839 6,061 ICC 65 Student Pay 5,794 10,607 0 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 2,944 12,646 0 ICC 67 Benefit Compensation 2,384 759 0 ICC 69 Other Payroll Expenses 307,683 255,444 164,824 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 4,512 Unrst Gift/Roylty 62 Unclassified Pay 0 0 5,684 Unrst Gift/Roylty 63 Classified Salaries 0 0 1,302 Unrst Gift/Roylty 64 Classified Pay 0 0 43 Unrst Gift/Roylty 67 Benefit Compensation 0 0 1,304 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 4,489 Unrst Gift/Roylty 61 Unclassified Salaries 0 14,000 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 1,253 0 Unrst Gift/Roylty 61 Unclassified Salaries 0 12,334 26,984

Unrst Gift/Roylty 62 Unclassified Pay 0 0 561 Unrst Gift/Roylty 69 Other Payroll Expenses 0 5,038 14,706 Unrst Gift/Roylty 65 Student Pay 1,060 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 14 0 0 Unrst Gift/Roylty 62 Unclassified Pay 0 0 1,650 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 384 Unrst Gift/Roylty 61 Unclassified Salaries 0 2,522 0 Unrst Gift/Roylty 62 Unclassified Pay 0 0 19,054 Unrst Gift/Roylty 69 Other Payroll Expenses 0 32 4,443 Service Dept 69 Other Payroll Expenses 0 240 0 Service Dept 61 Unclassified Salaries 20,143 20,387 18,868 Service Dept 62 Unclassified Pay 0 0 90 Service Dept 63 Classified Salaries 88,309 86,346 84,961 Service Dept 64 Classified Pay 109 1 5,994 Service Dept 69 Other Payroll Expenses 95,906 74,988 73,773 Service Dept 61 Unclassified Salaries 29,231 30,026 28,259 Service Dept 62 Unclassified Pay 0 0 90 Service Dept 63 Classified Salaries 20,026 0 0 Service Dept 64 Classified Pay 78 0 0 Service Dept 69 Other Payroll Expenses 26,567 18,441 16,708 Service Dept 61 Unclassified Salaries 5,545 5,162 5,410 Service Dept 63 Classified Salaries 5,209 4,228 3,973 Service Dept 64 Classified Pay 14 0 0 Service Dept 69 Other Payroll Expenses 7,204 5,892 5,702 Service Dept 61 Unclassified Salaries 5,763 6,252 1,874 Service Dept 62 Unclassified Pay 0 0 574 Service Dept 65 Student Pay 2,971 1,514 4,108 Service Dept 69 Other Payroll Expenses 3,504 3,815 841 Service Dept 61 Unclassified Salaries 13,822 18,101 31,640 Service Dept 69 Other Payroll Expenses 7,701 10,118 16,759 Service Dept 61 Unclassified Salaries 4,856 5,943 7,378 Service Dept 69 Other Payroll Expenses 2,755 3,437 4,099 Service Dept 61 Unclassified Salaries 55,984 48,363 60,221 Service Dept 62 Unclassified Pay 0 0 1,700 Service Dept 63 Classified Salaries 0 0 0 Service Dept 64 Classified Pay 0 0 1,050 Service Dept 69 Other Payroll Expenses 35,894 28,142 35,378 Service Dept 69 Other Payroll Expenses (13,588) 0 0 Rstrctd Gifts 61 Unclassified Salaries 20,740 59,591 0 Rstrctd Gifts 69 Other Payroll Expenses 12,423 35,963 0 Rstrctd Gifts 61 Unclassified Salaries 9,173 1,310 0 Rstrctd Gifts 62 Unclassified Pay 0 3,801 0 Rstrctd Gifts 63 Classified Salaries 8,626 1,398 0 Rstrctd Gifts 64 Classified Pay 8,680 976 0 Rstrctd Gifts 65 Student Pay 5,787 0 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 967 967 0 Rstrctd Gifts 69 Other Payroll Expenses 9,887 3,100 0 General Fund 61 Unclassified Salaries 0 0 0

General Fund 69 Other Payroll Expenses 0 0 0 Income Funds 63 Classified Salaries 2,895 3,627 1,243 Income Funds 65 Student Pay 823 11 0 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 601 0 0 Income Funds 69 Other Payroll Expenses 4,020 2,237 775 ICC 61 Unclassified Salaries 0 4,125 13,150 ICC 63 Classified Salaries 709 10,828 14,495 ICC 64 Classified Pay 0 0 1,106 ICC 65 Student Pay 210 13 90 ICC 69 Other Payroll Expenses 452 8,518 15,154 Unrst Gift/Roylty 61 Unclassified Salaries 0 5,546 735 Unrst Gift/Roylty 65 Student Pay 0 420 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 592 71 General Fund 61 Unclassified Salaries 1,267 0 0 General Fund 69 Other Payroll Expenses 1,107 0 16,593 ICC 61 Unclassified Salaries 16,191 0 0 ICC 63 Classified Salaries 38,596 32,184 26,238 ICC 64 Classified Pay 750 1,331 0 ICC 65 Student Pay 200 0 0 ICC 69 Other Payroll Expenses 33,283 20,379 18,747 General Fund 61 Unclassified Salaries 59,560 26,403 16,369 General Fund 63 Classified Salaries 37,401 54,790 30,364 General Fund 64 Classified Pay 0 697 13,966 General Fund 65 Student Pay 467 324 419 General Fund 69 Other Payroll Expenses 61,313 51,151 34,292 Income Funds 61 Unclassified Salaries 0 0 0 Income Funds 63 Classified Salaries 0 17,860 0 Income Funds 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Income Funds 69 Other Payroll Expenses 0 10,693 0 ICC 61 Unclassified Salaries 0 36,063 26,845 ICC 62 Unclassified Pay 0 247 0 ICC 63 Classified Salaries 34,504 0 26,199 ICC 64 Classified Pay 1,728 0 10,057 ICC 65 Student Pay 0 0 0 ICC 69 Other Payroll Expenses 23,099 20,138 27,339 GF Other 61 Unclassified Salaries 8,125 13,000 8,148 GF Other 66 Grad Ast Resdnt Phys Dentist Cl Fel 832 0 0 GF Other 69 Other Payroll Expenses 3,754 7,120 4,624 Cont Ed-Crdt 61 Unclassified Salaries 0 0 0 Cont Ed-Crdt 69 Other Payroll Expenses 0 0 0 Cont Ed-Crdt 61 Unclassified Salaries 164,820 177,542 41,352 Cont Ed-Crdt 62 Unclassified Pay 31,832 51,379 27,242 Cont Ed-Crdt 63 Classified Salaries 0 0 4,191 Cont Ed-Crdt 65 Student Pay 2,010 5,544 1,475 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 5,861 5,125 980 Cont Ed-Crdt 69 Other Payroll Expenses 97,137 104,989 32,059 Desig Ops 64 Classified Pay 6,119 0 0 Desig Ops 69 Other Payroll Expenses 1,680 0 0

Unrst Gift/Roylty 61 Unclassified Salaries 20,627 32,413 0 Unrst Gift/Roylty 69 Other Payroll Expenses 13,915 20,152 0 Rstrctd Gifts 64 Classified Pay 0 2,353 0 Rstrctd Gifts 69 Other Payroll Expenses 0 203 0 General Fund 61 Unclassified Salaries 97,561 103,793 107,661 General Fund 62 Unclassified Pay 0 0 0 General Fund 63 Classified Salaries 160,747 157,517 158,242 General Fund 64 Classified Pay 476 4,321 4,647 General Fund 69 Other Payroll Expenses 152,380 144,726 151,480 Income Funds 63 Classified Salaries 0 3,098 3,947 Income Funds 69 Other Payroll Expenses 0 1,603 2,104 Summ Sess 65 Student Pay 0 100 0 Summ Sess 69 Other Payroll Expenses 0 1 0 ICC 61 Unclassified Salaries 11,314 11,997 11,997 ICC 62 Unclassified Pay 1,237 298 0 ICC 63 Classified Salaries 0 0 0 ICC 64 Classified Pay 0 0 12,059 ICC 65 Student Pay 0 1,245 743 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 13,580 12,534 ICC 69 Other Payroll Expenses 3,156 2,644 23,612 Unrst Gift/Roylty 62 Unclassified Pay 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 0 Aux Funds 63 Classified Salaries 35,568 40,148 50,342 Aux Funds 64 Classified Pay 24,762 22,829 27,008 Aux Funds 65 Student Pay 1,464 4,295 8,546 Aux Funds 69 Other Payroll Expenses 29,556 31,054 44,207 Rstrctd Gifts 65 Student Pay 1,868 0 0 Rstrctd Gifts 69 Other Payroll Expenses 167 0 0 Rstrctd Gifts 65 Student Pay 652 0 0 Rstrctd Gifts 69 Other Payroll Expenses 9 0 0 ICC 61 Unclassified Salaries 31,000 50,625 76,000 ICC 62 Unclassified Pay 22,386 0 0 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 605 3,026 0 ICC 69 Other Payroll Expenses 20,741 22,790 34,632 Desig Ops 61 Unclassified Salaries 0 0 0 Desig Ops 69 Other Payroll Expenses 0 0 0 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 110,181 94,015 94,327 General Fund 62 Unclassified Pay 3,000 3,000 0 General Fund 63 Classified Salaries 44,898 43,707 27,658 General Fund 64 Classified Pay 2,659 94 10,896 General Fund 65 Student Pay 372 1,141 0 General Fund 69 Other Payroll Expenses 81,997 69,140 68,315 ICC 61 Unclassified Salaries 5,673 10,850 0 ICC 63 Classified Salaries 21,186 26,683 27,338

ICC 64 Classified Pay 247 245 901 ICC 65 Student Pay 0 750 0 ICC 69 Other Payroll Expenses 18,891 23,105 19,594 StM Endow 61 Unclassified Salaries 0 6,030 0 StM Endow 62 Unclassified Pay 0 9,000 0 StM Endow 64 Classified Pay 0 1,029 0 StM Endow 65 Student Pay 0 1,120 0 StM Endow 69 Other Payroll Expenses 0 4,603 0 StM Endow 61 Unclassified Salaries 14,099 0 0 StM Endow 69 Other Payroll Expenses 6,895 0 0 Unrst Gift/Roylty 62 Unclassified Pay 6,000 6,000 0 Unrst Gift/Roylty 69 Other Payroll Expenses 1,748 1,258 0 Rstrctd Gifts 61 Unclassified Salaries 0 6,000 0 Rstrctd Gifts 62 Unclassified Pay 0 0 3,000 Rstrctd Gifts 69 Other Payroll Expenses 0 2,411 703 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 62 Unclassified Pay 0 515 0 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 131 0 Rstrctd Gifts 61 Unclassified Salaries 15,500 29,455 29,446 Rstrctd Gifts 69 Other Payroll Expenses 4,594 8,928 10,247 Rstrctd Gifts 61 Unclassified Salaries 6,000 0 6,000 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 2,436 0 2,554 Rstrctd Gifts 61 Unclassified Salaries 0 11,398 16,392 Rstrctd Gifts 69 Other Payroll Expenses 0 4,602 7,765 General Fund 62 Unclassified Pay 0 0 200 General Fund 69 Other Payroll Expenses 0 0 55 Income Funds 61 Unclassified Salaries 23,875 12,200 11,976 Income Funds 64 Classified Pay 1,995 2,169 0 Income Funds 65 Student Pay 7,263 15,209 17,531 Income Funds 69 Other Payroll Expenses 24,043 17,836 5,334 ICC 61 Unclassified Salaries 231,392 225,406 209,927 ICC 62 Unclassified Pay 17,597 4,958 11,162 ICC 63 Classified Salaries 181,254 211,584 210,110 ICC 64 Classified Pay 2,681 6,827 30,025 ICC 65 Student Pay 15,592 10,582 8,512 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 9,856 0 0 ICC 69 Other Payroll Expenses 242,758 239,054 240,282 Desig Ops 61 Unclassified Salaries 72,376 77,038 65,610 Desig Ops 62 Unclassified Pay 0 1,819 0 Desig Ops 69 Other Payroll Expenses 42,916 43,737 38,637 Unrst Gift/Roylty 61 Unclassified Salaries (13) 0 0 Unrst Gift/Roylty 62 Unclassified Pay 5,756 0 0

Unrst Gift/Roylty 69 Other Payroll Expenses 1,778 0 0 Unrst Gift/Roylty 61 Unclassified Salaries 9,998 0 0 Unrst Gift/Roylty 65 Student Pay 1,030 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 3,918 0 0 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 0 Unrst Gift/Roylty 62 Unclassified Pay 3,500 0 0 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 964 0 0 Unrst Gift/Roylty 61 Unclassified Salaries 3,509 0 0 Unrst Gift/Roylty 62 Unclassified Pay 3,802 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 2,824 0 0 Service Dept 63 Classified Salaries 17,405 22,897 20,608 Service Dept 64 Classified Pay 453 1,170 942 Service Dept 69 Other Payroll Expenses 9,394 13,046 11,484 Service Dept 69 Other Payroll Expenses (6,544) 0 0 Service Dept 61 Unclassified Salaries 0 0 4,822 Service Dept 63 Classified Salaries 0 0 4,580 Service Dept 64 Classified Pay 0 0 324 Service Dept 69 Other Payroll Expenses 0 0 5,297 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 62 Unclassified Pay 0 0 0 Rstrctd Gifts 63 Classified Salaries 0 0 0 Rstrctd Gifts 65 Student Pay 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 General Fund 61 Unclassified Salaries 19,397 19,618 20,278 General Fund 62 Unclassified Pay 3,876 19,378 0 General Fund 63 Classified Salaries 11,461 13,213 13,492 General Fund 64 Classified Pay 5 129 600 General Fund 65 Student Pay 0 0 2,860 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 1,211 416 3,059 General Fund 69 Other Payroll Expenses 23,778 27,771 26,123 ICC 61 Unclassified Salaries 19,397 19,618 19,598 ICC 64 Classified Pay 0 157 0 ICC 65 Student Pay 0 1,386 270 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 300 0 ICC 69 Other Payroll Expenses 12,590 12,165 11,578 General Fund 61 Unclassified Salaries 8,119 8,798 0 General Fund 65 Student Pay 0 1,416 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 1,513 0 0 General Fund 69 Other Payroll Expenses 5,999 4,081 0 ICC 61 Unclassified Salaries 11,566 19,431 25,638 ICC 62 Unclassified Pay 367 84 1,659 ICC 63 Classified Salaries 7,113 6,318 12,342 ICC 64 Classified Pay 0 68 0 ICC 65 Student Pay 182 245 1,236 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 4,111 5,710

ICC 69 Other Payroll Expenses 11,789 20,987 28,872 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 0 Unrst Gift/Roylty 62 Unclassified Pay 0 0 0 Unrst Gift/Roylty 65 Student Pay 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 0 Service Dept 61 Unclassified Salaries 17,381 2,408 12,782 Service Dept 62 Unclassified Pay 306 0 59 Service Dept 63 Classified Salaries 2,839 474 876 Service Dept 64 Classified Pay 8,107 3,398 480 Service Dept 65 Student Pay 5,052 (842) 1,181 Service Dept 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Service Dept 69 Other Payroll Expenses 13,464 (27) 7,551 Rstrctd Gifts 61 Unclassified Salaries 781 25 0 Rstrctd Gifts 62 Unclassified Pay 550 0 0 Rstrctd Gifts 65 Student Pay 0 82 0 Rstrctd Gifts 69 Other Payroll Expenses 121 19 0 ICC 61 Unclassified Salaries 0 0 30,000 ICC 62 Unclassified Pay 0 0 1,615 ICC 63 Classified Salaries 0 0 809 ICC 64 Classified Pay 0 0 930 ICC 65 Student Pay 0 0 0 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 ICC 69 Other Payroll Expenses 0 0 8,598 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 252 Unrst Gift/Roylty 62 Unclassified Pay 0 0 0 Unrst Gift/Roylty 65 Student Pay 0 0 0 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 56 General Fund 69 Other Payroll Expenses 0 0 0 ICC 61 Unclassified Salaries 95,391 81,731 81,460 ICC 62 Unclassified Pay 0 0 537 ICC 63 Classified Salaries 59,911 69,470 42,876 ICC 64 Classified Pay 5,492 7,876 17,838 ICC 65 Student Pay 4,958 2,276 5,960 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 16,466 0 0 ICC 69 Other Payroll Expenses 101,876 88,384 69,722 Desig Ops 61 Unclassified Salaries 0 0 0 Desig Ops 63 Classified Salaries 0 298 1,766 Desig Ops 64 Classified Pay 0 3,075 1,493 Desig Ops 65 Student Pay 1,924 6,332 3,469 Desig Ops 69 Other Payroll Expenses 37 683 1,721 Service Dept 61 Unclassified Salaries 459,094 93,739 563,374 Service Dept 62 Unclassified Pay 2,080 2,080 13,645 Service Dept 64 Classified Pay 0 0 1,123 Service Dept 65 Student Pay 11,639 3,941 8,918 Service Dept 69 Other Payroll Expenses 225,609 27,677 257,243 General Fund 65 Student Pay 0 38 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 4,584

General Fund 69 Other Payroll Expenses 0 2 3,740 ICC 61 Unclassified Salaries 23,600 60,483 122,754 ICC 62 Unclassified Pay 20,325 500 5,400 ICC 63 Classified Salaries 47,615 9,091 0 ICC 64 Classified Pay 674 424 2,800 ICC 65 Student Pay 0 0 0 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 1,667 0 5,358 ICC 67 Benefit Compensation 1,500 0 696 ICC 69 Other Payroll Expenses 59,693 36,948 71,381 Unrst Gift/Roylty 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 6,457 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 7,455 Rstrctd Gifts 64 Classified Pay 0 2,450 4,575 Rstrctd Gifts 69 Other Payroll Expenses 0 674 9,666 ICC 63 Classified Salaries 11,876 6,937 329 ICC 64 Classified Pay 0 0 0 ICC 65 Student Pay 125 0 0 ICC 69 Other Payroll Expenses 7,600 4,273 204 Unrst Gift/Roylty 63 Classified Salaries 0 0 1,546 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 999 Unrst Gift/Roylty 61 Unclassified Salaries 0 0 0 Unrst Gift/Roylty 63 Classified Salaries 0 0 913 Unrst Gift/Roylty 69 Other Payroll Expenses 0 0 593 Rstrctd Gifts 63 Classified Salaries 182 0 0 Rstrctd Gifts 65 Student Pay 2,184 2,238 837 Rstrctd Gifts 66 Grad Ast Resdnt Phys Dentist Cl Fel 3,519 0 0 Rstrctd Gifts 69 Other Payroll Expenses 366 48 12 General Fund 64 Classified Pay 0 0 0 General Fund 69 Other Payroll Expenses 0 0 0 ICC 63 Classified Salaries 0 0 0 ICC 64 Classified Pay 0 0 0 ICC 69 Other Payroll Expenses 0 0 0 Rstrctd Gifts 61 Unclassified Salaries 0 0 0 Rstrctd Gifts 69 Other Payroll Expenses 0 0 0 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 General Fund 69 Other Payroll Expenses 0 0 0 Income Funds 64 Classified Pay 0 0 0 Income Funds 69 Other Payroll Expenses 0 0 0 ICC 61 Unclassified Salaries 21,918 37,458 41,284 ICC 63 Classified Salaries 4,774 5,362 3,734 ICC 64 Classified Pay 0 382 1,958 ICC 65 Student Pay 751 3,137 7,418 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 2,360 8,995 ICC 69 Other Payroll Expenses 14,816 19,505 38,151 ICC 61 Unclassified Salaries 35,049 37,756 35,434 ICC 62 Unclassified Pay 0 0 8,965 ICC 63 Classified Salaries 10,360 11,168 12,333 ICC 64 Classified Pay 0 451 295 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 4,989 0 873

ICC 67 Benefit Compensation 1,049 0 0 ICC 69 Other Payroll Expenses 28,502 22,574 24,600 Desig Ops 64 Classified Pay 0 0 1,048 Desig Ops 65 Student Pay 0 0 1,632 Desig Ops 69 Other Payroll Expenses 0 0 285 General Fund 61 Unclassified Salaries 73,083 68,366 50,812 General Fund 62 Unclassified Pay 6,111 654 0 General Fund 63 Classified Salaries 0 0 9,638 General Fund 64 Classified Pay 0 0 14,393 General Fund 69 Other Payroll Expenses 31,036 29,099 34,459 ICC 61 Unclassified Salaries 745,974 698,425 560,848 ICC 62 Unclassified Pay 1,831 339 17,807 ICC 63 Classified Salaries 256,085 252,339 204,729 ICC 64 Classified Pay 13,119 11,745 10,550 ICC 65 Student Pay 13,879 7,239 13,147 ICC 67 Benefit Compensation 11,013 0 9,432 ICC 69 Other Payroll Expenses 508,087 464,545 402,526 ICC 61 Unclassified Salaries 145,518 190,378 159,412 ICC 62 Unclassified Pay 1,098 508 5,599 ICC 64 Classified Pay 0 0 174 ICC 69 Other Payroll Expenses 72,500 90,426 78,584 ICC 61 Unclassified Salaries 459,500 489,295 531,009 ICC 62 Unclassified Pay 0 0 6,519 ICC 63 Classified Salaries 26,556 27,165 23,101 ICC 67 Benefit Compensation 0 0 4,008 ICC 69 Other Payroll Expenses 214,733 209,358 229,401 ICC 61 Unclassified Salaries 169,921 191,484 223,455 ICC 63 Classified Salaries 22,038 29,168 11,182 ICC 64 Classified Pay 9,544 2,131 134 ICC 65 Student Pay 126 644 1,791 ICC 69 Other Payroll Expenses 87,017 97,630 101,460 Service Dept 61 Unclassified Salaries 0 8,043 15,000 Service Dept 63 Classified Salaries 83,676 68,112 64,393 Service Dept 64 Classified Pay 5,043 15,302 5,989 Service Dept 65 Student Pay 1,478 1,030 5,623 Service Dept 69 Other Payroll Expenses 70,893 57,433 59,782 ICC 61 Unclassified Salaries 23,585 26,076 26,010 ICC 63 Classified Salaries 8,301 6,272 1,270 ICC 64 Classified Pay 28 8 2,920 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 10,235 11,032 11,143 ICC 69 Other Payroll Expenses 16,377 29,385 27,939 ICC 61 Unclassified Salaries 12,000 12,000 12,000 ICC 63 Classified Salaries 40,203 47,246 50,560 ICC 64 Classified Pay 0 994 994 ICC 65 Student Pay 0 0 0 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 0 ICC 69 Other Payroll Expenses 24,872 26,497 28,615 Service Dept 61 Unclassified Salaries 119,607 151,496 151,101

Service Dept 62 Unclassified Pay 0 426 0 Service Dept 63 Classified Salaries 88,360 88,175 88,012 Service Dept 64 Classified Pay 0 0 1,027 Service Dept 69 Other Payroll Expenses 112,598 118,304 122,631 Rstrctd Gifts 61 Unclassified Salaries 68,021 68,266 71,328 Rstrctd Gifts 69 Other Payroll Expenses 19,707 18,444 21,082 Service Dept 61 Unclassified Salaries 81,258 58,577 63,384 Service Dept 62 Unclassified Pay 5,251 0 0 Service Dept 65 Student Pay 0 529 3,007 Service Dept 69 Other Payroll Expenses 34,109 38,401 50,688 GF Other 61 Unclassified Salaries 0 0 72,200 GF Other 62 Unclassified Pay 0 0 0 GF Other 69 Other Payroll Expenses 0 0 25,102 Cont Ed-Crdt 61 Unclassified Salaries 0 0 127,770 Cont Ed-Crdt 62 Unclassified Pay 0 0 14,962 Cont Ed-Crdt 63 Classified Salaries 0 0 6,194 Cont Ed-Crdt 64 Classified Pay 0 0 5,054 Cont Ed-Crdt 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 5,883 Cont Ed-Crdt 69 Other Payroll Expenses 0 0 72,202 General Fund 62 Unclassified Pay 0 0 800 General Fund 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 0 736 General Fund 69 Other Payroll Expenses 0 0 153 ICC 61 Unclassified Salaries 0 0 17,955 ICC 62 Unclassified Pay 0 0 18,500 ICC 63 Classified Salaries 0 0 3,795 ICC 64 Classified Pay 0 0 31 ICC 65 Student Pay 0 0 1,416 ICC 66 Grad Ast Resdnt Phys Dentist Cl Fel 0 290 13,639 ICC 69 Other Payroll Expenses 0 2 38,186 General Fund 61 Unclassified Salaries 33,039 31,100 30,128 General Fund 69 Other Payroll Expenses 14,272 12,138 12,019 ICC 61 Unclassified Salaries 35,453 38,979 53,561 ICC 69 Other Payroll Expenses 15,317 15,222 21,366 Aux Funds 61 Unclassified Salaries 12,083 12,373 0 Aux Funds 63 Classified Salaries 48,808 47,992 47,992 Aux Funds 64 Classified Pay 0 1,307 1,438 Aux Funds 69 Other Payroll Expenses 38,414 30,674 24,250

FY12 FY13721,490 682,745 256,617 80,202

0 0 552 0

2,649 1,698 0 0

6,473 35,738 435,624 224,845

0 0 0 0 0 0 0 0 0 0 0 0

(1,877) 0 21,108 31,725

208,089 48,875 0 0 0 0 0 0 0 0 0 0

71,061 47,379 6,996 0

0 0 43,282 24,319

9,665 2,625 16,992 0

444 0 23,599 3,372

493,105 0 12,771 0 14,625 0

188,700 0 0 0

1,247 0 574,225 460,983

15,602 0 18,968 0

0 0 0 0

2,740 0 187,834 148,291 337,211 193,610

32,661 13,016 33,702 35,272

539 0

924 1,551 25,965 28,244

181,774 126,929 216,839 189,187

83,557 63,891 6,424 15,512

18,381 17,503 166,901 144,709 379,412 292,282

0 0 129,867 93,223

12,510 4,696 0 0

265,129 191,769 2,076 1,151

20,819 8,759 3,937 3,180 5,566 2,956

0 0 0 0

7,099 3,779 745 0

0 0 0 0 0 0

1,730 1,375 0 0

542 68 21,140 0

24 0 633 0

15,757 0 598,225 480,374

31,906 7,333 114,586 77,178

66,914 48,410 260,173 165,091

59,103 34,739 0 0

595,411 422,098 105,695 96,032

17,567 0 4,999 10,105

65,016 63,009 807,183 261

1,159,104 0 66,155 0

4,862 0

10,024 0 1,310 0

956,947 10,101 0 609,337

37,063 688,321 0 39,441 0 30 0 12,758 0 0 0 0

7,130 605,226 3,909 462,239 2,898 17,015 1,159 65,598

0 109,302 3,149 322,590

287,392 302 222,316 0

63,879 0 149,211 0 340,253 738

0 0 0 0 0 2,350

1,125 0 215 0 325 0

165,138 191,588 61,114 0 29,029 29,446

5,896 1,863 0 0

154,892 126,523 0 0 0 0 0 0 0 0 0 0 0 0 0 0

42,948 0 281,696 0

17,192 0 8,751 0

142,681 175 5,425 10,555

25,074 110,056 11,967 5,645

24,072 57,056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

140,582 0 16,667 0

0 0 0 0 0 0

27,958 0 10,800 0

1,288 0 1,700 0

655,167 473,945 3,591 0

60,637 46,196 402 266

0 850 3,930 4,072

285,706 252,839 0 0 0 0 0 0 0 0 0 0 0 0

2,592 0 250 0

6,416 0 1,214 0

113,056 127,126 0 0

22,112 24,363 171 319 510 195

89,089 67,368 155,118 104,139

400 0 0 0 0 0

36,345 30,922 6,013 1,671 1,642 1,324

428,987 291,711 0 2,646

118,802 92,566 71 948

0 0 302,679 210,332

0 0 0 0

1,683 0 4,191 339

0 0 365 0 829 1,541

3,595 3,718 579 511

0 0 0 0 0 0 0 0

427,956 286,135 6,133 4,600

129,668 110,545

19,591 13,763 14,449 3,098 13,028 11,267

361,091 265,922 0 0 0 0 0 0

490 0 152 0 994 0

68 2,629 0 0 0 0

52 1,441 1,290 2,377

89 2,146 6,691 0

66 0 6,656 0

17,761 0 2,356 742

0 0 2,640 366 2,169 1,340

592 5,586 20,989 14,496

0 0 0 0

6,677 4,779 240 163

0 0 0 0 0 0

7,086 10,349 0 0

377 460 0 0 0 0

6,079 0 0 0 0 0 0 0

5,019 190 3,179 2 3,500 149

0 0 1,949 2,817

587 2,975

510 623 0 0

13,619 608 19,363 0 19,293 22,743 27,186 50,535

0 4,127 7,013 3,822

0 0 459 897

0 0 0 0 0 0 0 0 0 0 0 0

4,333 0 44 0

0 0 0 0 0 0 0 0 0 0

(1,200) 0 (286) 0

0 0 0 0

408,047 112,342 8,570 1,944

252,001 166,542 2,868 6,293

0 0 0 0

353,086 193,104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

17,155 6,142

776 64 2,298 0

407 0 0 0 0 0

405,138 364,404 19,817 23,388 31,485 21,317

6,398 1,038 13,146 1,862 34,187 12,882

273,833 212,094 0 0 0 0 0 0 0 0 0 0

1,997 2,592 6,010 18,795

0 0 959 2,089

43,056 33,422 527 369

0 0 27,202 20,547

320,091 0 3,229 0

41,444 0 5,343 0

15,985 0 0 0

220,792 0 145,633 109,721

10,232 11,648 273 0

13,348 19,293 106,950 84,717

140 0 14,000 0

3,726 0 178,275 142,978

13,748 0 77,762 56,876

914,352 713,930 105,150 5,322 385,710 313,236

33,901 22,795 100,897 68,470

30,620 10,634 2,418 15,984

836,881 574,687 0 0 0 0 0 0 0 0 0 0

565 0 61,028 46,577

5,091 1,548 20,645 10,266 36,200 26,691

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

25,000 0 0 0

2,245 0 0 0

983 0 48 0

0 0 12,984 13,266 83,172 58,743

5,449 4,855 4,962 4,662 7,619 2,435

87,801 54,977 0 0 0 0

494 0 283 0 147 0

0 0 0 0 0 0

26,000 36,346 223 0

8,180 4,160

0 0 0 0

30,000 43,619 5,000 5,000

0 0 18,834 20,731

0 0 (628) 0

0 0 6,681 2,472 7,237 5,317

19,140 15,556 0 0 0 0 0 0

6,000 0 539 0

4,500 0 2,848 0 1,447 0

0 0 0 0 0 0

153,045 62,230 1,972 0

28,399 29,713 1,185 15 5,468 3,709

92,496 52,445 797 0

75 0 0 0 0 0

3,444 0 10,830 8,518

1,091 0 539 199

2,879,980 2,056,576 149,966 107,512 155,554 95,756

29,307 28,538 21,773 15,850

236,999 182,424 7,000 3,543

1,937,955 1,385,088 0 0

4,500 0 0 0

4,737 1,191 0 2,949

978 0 4,492 361

0 0 0 0 0 0 0 0 0 0

19,341 0 0 0

12,046 0 6,429 227

21,977 621 0 0 0 0

5,387 0 0 0

480 0 0 0

1,624 0 22,000 18,000 31,843 1,113

3,309 0 9,454 1,383 3,952 0

23,890 2,402 0 0 0 1

17,038 12,278 4,793 3,357 8,018 5,778 2,457 1,706

831,467 573,932 31,365 33,004 36,150 27,036

4,511 2,239 3,721 1,884

146,271 109,704 2,847 0

718,352 533,331 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

6,758 1,694 67 17

0 0 0 0

12,027 8,667 0 0

3,649 2,644 7,016 0 2,153 0

1,684,490 1,277,766 160,021 107,449 108,705 104,844

4,110 2,627 3,694 118

224,561 188,563 0 0

1,430,398 1,158,015 0 0 0 0

62,663 42,799 6,081 2,679

29,884 14,580 0 0

57,073 37,665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

896 0 1,559 0

141 0 12,500 0

5,000 0 14,797 0

403 2,750 0 264 0 0

6,000 0 18,979 255

4,000 17,968 0 0

(25) 0 1,007 517

0 1,662 1,269 1,619

889,284 573,255 47,371 40,312 35,385 27,036

950 370 3,288 2,621

51,546 43,960 0 0

566,165 420,589 9,994 0

850 0 675 0

4,402 0 0 0 0 0 0 0

2,921 1,860 139 19

0 0 0 0

21,267 26,573 5,133 18,383

0 0 0 0

4,354 1,072 20,600 20,409 27,537 11,267

168 0 4,277 1,214 7,543 4,902

0 0 0 0

1,072,942 677,176 123,576 93,058

86,273 61,254 3,316 1,667 8,762 7,039

96,345 41,230 752,273 446,953

2,924 1,250 2,500 3,753 2,260 453

0 0 0 0 0 0

0 0 0 0 0 0 0 0

9,537 0 2,373 0 2,285 1,382

0 0 0 0

12,453 3,564 13,334 0

0 0 14,641 260 31,402 2,433 (1,667) 0

0 0 (427) 0

388,508 377,163 38,566 39,537 35,330 27,018

2 6 588 492

66,062 34,405 324,527 256,665

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

38,758 0 11,020 0

0 0 7,013 3,913

0 0 0 0

13,556 75 0 0 0 0 0 0

(0) 0 126,530 92,877

14,281 5,264 12,154 23,414

4,227 0 339 967

13,481 9,748 117,842 91,274

5,120 0 5,960 4,595 1,770 0

993 0 12,842 2,870

0 0 0 0 0 0

14,009 13,336 7,361 2,238

342,874 234,729 31,107 7,605 46,434 34,038

1,683 1,495 3,335 120 3,930 0

0 0 176,502 119,330

0 0 5,938 6,095

18 0 1,867 1,276 4,050 4,029

12,500 0 6,563 0 3,780 0

0 0 1,158 437

76 28 342,069 236,034

3,325 8,609 0 0

277 516 48,729 36,926

0 0 267,571 195,621

0 0 0 0 0 0 0 0 0 0 0 0

47,545 36,039 15,468 11,631

47 319 0 40

41,650 31,014 48,000 27,161

0 0 0 0

429 316 39,704 31,054 86,046 68,557

0 0 0 0 0 0 0 0 0 0 0 0 0 0

30,387 23,209 0 0

20,786 15,583 12,000 0

5,000 5,000 10,129 7,737

0 0 0 0

14,042 6,726 18 0

259 741 1,239 325

149 33 1,108 486

344,487 316,893 40 0

826 0 1,440 193

136,266 148,635 0 0

419,439 362,339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 300 0

10 0 522,550 392,271

348 4,540 0 5,028

235 0 2,407 0

160,165 130,803 0 0

483,835 383,138 0 0 0 0 0 0 0 0 0 0 0 0

191 0 2 0

31,206 17,370 47,026 27,623 10,022 7,222

3,095 2,232 1,351,549 785,008

56,181 52,951 22,463 17,529

587 111 3,900 55

282,350 231,455 12,062 0

1,228,277 839,361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3,902 0 21 107

834 1 3,127,162 2,200,413

80,066 52,967 149,335 137,237

3,398 3,511 9,591 6,842

1,294,964 953,592 3,943 1,355

3,623,495 2,506,585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9,303 0 2,404 0 5,338 0 5,000 5,000 3,966 1,538

0 0 1,609 0

119 0 0 0 0 0 0 0 0 0

4,874 0 5,951 0

0 0 16,125 0

267 2,797 12,027 8,667

6,000 6,000 5,523 4,419

0 0 0 0 0 0 0 0

24,031 9,890 8,628 8,155

400 0 39,293 32,679 90,894 62,116

0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

754,691 567,455 12,981 2,221

0 0 6,972 4,571

181,517 148,702 4,251 0

636,494 492,241 0 0 0 0 0 0 0 0 0 0

11,821 18,492 4,035 6,516

0 0 0 0 0 0

856,590 598,230 11,191 22,028 45,713 27,036

20 7 3,365 0

313,132 276,325 0 0

897,370 647,199 0 0 0 0 0 0 0 0 0 0

3,902 0 5,251 0 2,636 0

0 0 0 0

12,883 9,283

5,021 1,161 8,595 3,757

0 0 0 0

201 0 546,770 372,298

14,567 3,500 4,360 4,608

55 22 532 663

52,001 43,924 2,394 1,411

353,857 264,646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2,300 0 0 0

675 0 0 0 0 0

10,022 0 3,096 0

2,599,794 1,894,950 162,931 130,883

60,843 40,436 0 794

568 0 757,389 558,135

2,288 0 2,628,080 1,865,489

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

779 0 0 0

68 0 8,110 0 2,398 0

0 0 0 0 0 0 0 0 0 0

4,323 (7)2,405 0

0 0 0 0 0 0

2,160 201 5,011 0 1,537 0

13,766 0 0 0 0 0

3,490 0 122,759 74,679

761 0 54 0 42 0

52,160 43,817 164,529 119,830

0 0 0 0 0 1,544 0 2,760

4,772 312 7,213 1,180

593,671 419,320 3,165 3,612

28,071 28,045 3,084 0

350 48 146,438 75,790

1,000 0 611,378 393,760

0 0

0 0 0 0 0 0 0 0

4,500 0 0 0

416 0 0 0

7,496 5,165 404 340

0 0 0 0 0 0

1,720 1,642 0 0

38 0 1,500 0

162 150 230 0

3 0 11,510 5,017

371 240 0 0 0 0 0 0

7,102 4,851 282 263

223,761 50,262 2,007 0

56,186 55,669 34,460 3,453 33,877 23,255 42,385 17,767

272,785 97,422 0 0 0 0 0 0 0 0 0 0 0 0

2,140 867 13 0

0 0 0 0

1,572 629 0 0 0 0

4,138 0

0 0 0 0

2,779 0 0 0 1 0

200 0 0 0 0 0

109 0 599 1,270

0 0 0 240

504 992 0 0 0 0 0 0 0 0 0 0 0 0

622,549 632,088 40,914 64,070 15,064 6,501

696 433 119 0

22,679 16,584 500 500

448,012 448,925 1,872,553 1,333,969

419,898 326,626 289,282 243,477

37,266 11,958 255,463 234,448 130,242 138,779

5,000 3,000 1,753,254 1,325,300

23,902 14,109 25,905 0 (1,565) 15,772

101 1,008 5,339 119 1,450 7,613

16,822 20,058 226,463 346,935

44,331 44,513 15,086 43,499

0 94 7,176 (1,346)

170,744 267,191

59,876 43,690 0 0 0 0

33,562 24,064 117 0 126 0

75 0 558 0 111 0

50,487 33,644 2,667 0

0 3,804 0 0 0 195 0 0

16,219 16,132 39,680 18,553

1,167 0 7,451 1,160

907 101 277 33

0 0 21,442 8,850 12,854 9,641

0 0 0 0

3,643 2,656 1,264,144 1,095,544

61,531 32,703 56,942 25,600

3,718 2,610 18,665 14,618

337,784 296,015 7,785 17,985

1,091,093 956,546 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

22,172 0

5,500 0 331 644

1,475 0 0 0

13,080 122 0 0 0 0 0 0 0 0 0 0 0 0

8,775 0 7,949 0

12,883 9,283 1,291 5,097

290 0 3,814 3,244

10,022 0 3,128 0

0 0 0 0 0 0 0 0

45,085 33,943 35,390 28,358

0 0 85,338 71,119

0 0 0 0

2,357,574 1,976,812 193,391 217,909

54,724 32,641 4,674 260

10,968 8,474 589,428 473,105

2,962 1,332 1,922,453 1,420,108

0 0 0 0 0 0 0 0 0 0 0 0 0 (1,399)0 (620)0 0 0 0 0 0

0 0 0 0

(15,740) 0 8,284 0 4,025 0

(5,641) 0 0 0 0 0

49,172 29,258 17,704 9,398

0 0 0 0 0 0

2,500 (565)0 0 0 0

730 (165)0 1,399 0 20,000 0 0

(0) 6,810 92,129 8,147

0 0 2,210 206

30,647 2,251 12,883 9,283

2,219 0 912 1,536

3,928 2,595 59,487 20,869

1,789 175 21,006 7,540

0 1,966 6,001 6,883

329 909 48,037 34,364 17,371 11,131

386,462 292,931 15,657 13,293 50,434 44,760 18,906 10,438

9,101 6,610 189,954 130,185

1,000 0 536,290 403,484

0 0 0 0

700 0

214 0 1,369 0

827 0 19,716 16,518

744 3,904 0 0

7,398 2,343 500 0

10,387 11,429 7,011 (2,804)

0 0 3,218 (1,289)

393,280 221,529 28,880 16,825 48,073 36,998

748 162 5,001 1,420

63,791 41,546 0 0

331,602 239,697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,309,202 1,028,140 89,099 83,918

143,500 118,566 4,808 14,349

44,202 22,072 372,377 243,793

0 1,350 1,199,532 906,963

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

702 0 0 0 0 0

69 0 3,750 3,810 1,650 0 2,984 0 1,172 1,206

0 0 (648) 0 159 0

0 0 303 0

27 0 0 0 0 0

35,158 25,325 8,655 6,893 5,790 4,981

25,434 18,751 33,870 0

4,130 0 5,325 0

12,668 0 0 0 0 0

6,790 0 2,457 0

0 0 0 0

3,737 0 3,538 0 1,443 3,624 7,078 0

434 1,337 0 0

0 0 0 0 0 0

2,164,720 1,475,818 33,794 33,147 57,223 48,425 10,518 275

4,630 4,034 298,732 241,526

0 0 1,541,094 1,044,954

0 0 0 0 0 0 0 0 0 0 0 0

8,466 0 2,576 0

0 0 0 0

4,000 0 993 0

1,261 0 0 0 0 0 0 0 0 0

25,063 18,053 0 0 0 0

11,488 7,700 28,000 20,169

4,113 0 0 0

14,559 9,429 12,027 10,833

5,000 6,000 3,323 3,174

0 34,001 0 2,999 0 0 0 0 0 0 0 0

332,522 282,233 52,175 28,676

0 0

1,368 360 104,516 91,139

386 (263)378,049 311,331

0 0 0 0 0 0 0 0 0 0 0 0 0 0

444 0 35 0

717,276 536,033 51,834 32,697 20,335 10,421

3,642 1,348 4,423 2,639

219,313 159,747 0 0

692,859 505,025 0 0 0 0 0 0 0 0 0 0

3,446 0 0 0

6,779 0 17 0

6,826 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

242 918 718 (718)316 617

0 0 0 0 0 0 0 0 6 0 0 0

0 0 1,667,036 1,260,815

123,436 129,920 67,721 48,689

712 344 4,791 2,502

470,527 348,081 9,476 0

1,626,881 1,160,944 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10,812 0 0 7,075 0 0 0 0

2,689 5,900 0 0 0 0

9,677 0 2,302 0

0 0 0 0 0 0 0 0

12,027 8,667 4,000 4,001

0 0 14 32

4,382 3,290 35,000 0

4,172 0 13,808 0 15,033 0

4,337 0

50,160 38,937 27,859 21,842

1,236 955 26,533 18,084 19,299 14,179 86,815 65,793

0 0 0 0 0 0 0 0 0 0 0 0 0 0

5,851 0 0 0

191 0 1,503,072 1,167,973

51,250 14,791 60,458 49,613

9,233 143 0 0

480,186 358,854 2,000 0

1,432,804 1,063,698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13,488 0 0 0 0 0 0 0

4,136 0 0 0 0 0

9,020 6,500 2,762 1,994

0 0 0 0 0 0

300,550 236,632 14,314 16,399 32,315 23,877

0 452 2,542 407

91,763 70,040 0 1,500

301,724 223,806 0 0 0 0

4,202 0 0 0

1,289 0 63,970 48,096

900 2,123 64,013 57,587

435 3,079 0 730

10,149 8,311 114,964 89,993

2,550 0 0 0

793 0 0 0 0 0

13,203 17,622 8,969 9,194

3,143,806 2,370,176 199,278 128,683 131,457 117,487

28,805 15,467 64,054 27,570

480,876 380,153 5,652 0

2,326,959 1,718,842 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4,904 2,730 85 28

0 0 0 0 0 0 0 0

250 0 22 0

0 0 0 0

2,192 0 3,130 2,076

620 104 15,033 3,611

4,540 1,112 0 0 0 0

2,944,334 1,965,208 120,114 87,418 209,274 186,821

16,038 22,257 61,304 71,519

863,666 634,769 0 0

2,630,600 1,766,451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2,846 0 4,770 0 2,669 0

0 0 0 0 0 0 0 0 0 0 0 0

38,025 22,801 31,565 5,267

0 0 20,149 0

2,795 0 41,152 0

0 0

75,812 11,106 21,667 1,667

561 6,343 171 1,550

19,509 34,429 13,627 29,570

0 0 0 0 0 0 0 0 0 0

14,009 1,755 23,697 13,473

3,583 685 20,846 15,022

5,957 4,233 0 0 0 0 0 0

15,033 10,833 4,336 2,988

0 0 0 0

16,512 7,336 316 130

0 0 0 0

12,522 6,261 10,251 2,951

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12,202 0 8,304 0

12,027 8,667 3,387 4,762

17,038 0

4,293 0 66,087 15,889 24,875 4,512

2,052,338 1,450,765 46,738 49,020

180,599 143,532 6,790 2,178

17,094 25,517 286,180 285,455

3,131 2,855 1,404,925 1,005,575

0 0 0 0 0 0 0 0 0 0 0 0 0 0

19,252 4,075 20,290 27,955 63,661 65,544

4,267 2,797 4,200 0

0 0 0 0

62,771 49,609 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5,195 5,148 6,928 10,124

0 0 0 0

6,890 7,585 16,628 0

5,039 0 0 0 0 0

835,500 662,804 41,457 37,454 79,230 64,724

793 249 2,803 779

551,168 407,615 10,409 294

1,215,949 902,476 0 0 0 0 0 0

200 0 0 0 0 0

18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7,691 4,795 29,394 29,587

253 454 0 0 0 0

22,355 21,575 3,300 0

306 0 2,725 1,590

72 19 11,025 3,611

3,374 1,111 0 0 0 0 0 0 0 0

700 0 4,000 0 6,540 9,499 8,636 14,387

1,296,846 955,612 43,906 28,635 57,417 43,916

461 0 5,718 361

352,311 346,872 2,174 1,592

1,136,932 829,768 0 0 0 0

0 0 0 0 0 0

3,533 2,704 0 0 0 0

2,502 1,873 0 0 0 0 0 0 0 0

31,980 18,952 10,899 12,507 25,621 19,584 13,068 2,072

8,276 205 964 2,040

43,055 28,982 0 0 0 0 0 0

305 0 27 0

67,437 58,929 0 0

43,542 36,936 0 0

7,127 20,717 6,383 20,897

0 0 2,001 1,035

195 941 0 0

595 109 24,013 2,263

6,186 204 0 979 0 9 0 0 0 0

77 319 1 3

2,606,575 2,079,694 97,066 51,774 56,780 50,549

2,602 38 78,790 51,060

972,917 860,291

2,341,748 1,884,745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8,180 (54)310 114

0 0 0 0 0 0

6,467 0 3,532 0

10,022 7,222 2,979 2,127

0 0 0 0

2,804,562 1,884,851 117,579 77,428 112,083 125,545

24,924 6,671 52,638 17,428

574,732 497,683 2,253,815 1,508,622

0 0 0 0 0 0 0 0 0 0 0 0

14,201 9,480 1,098 0 1,467 0 1,101 0 4,579 2,935

0 0 0 0 0 0 0 0

0 0 0 0 0 0

56,216 1,250 0 0 0 0

16,326 3,415 51,604 65,236 15,907 0 22,883 14,809

0 0 1,325 6,324 1,900 5,718

0 0 411 2,267

47,227 36,332 13,500 2,667

2,016 3,201 35,953 37,107 59,706 40,263

0 0 0 0

9,630 3,745 385 175

4,469 3,434 2,890 2,185

44,320 31,285 20,427 13,485

3,483 (3,483)2,619 (2,619)

0 0 7,666 6,548 2,374 2,028

24,053 17,333 3,913 0

0 0 7,804 5,589

15,033 10,833 4,472 3,159

0 0 0 0

1,320 (1,320)409 (409)

2,736,501 2,112,300 82,988 23,372

161,883 121,613 22,680 16,624

3,624 0

917,701 750,517 0 0

2,221,192 1,703,346 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

630 0 58 0

0 0 0 0 0 0 0 0 0 0 0 0

125,621 94,923 83,412 43,409 38,674 29,543

5,381 2,169 552 0

36,830 (11,000)155,236 60,601

0 0 824 0

0 0 890 0

3,044 1,484 0 0 0 0 0 0 0 0

50,709 26,098 0 216

5,783 660 25,064 17,621

0 0 0 0 0 0

610 8,123 18,143 0 16,590 0 19,990 0 96,846 0

0 0 10,672 0 66,518 0 29,967 0

8,169 0 0 0

33,229 0 40,000 0

0 0 0 0 0 0

28,730 (6,412)75,431 58,554 11,166 0 46,844 22,961

1,110,867 1,087,326 58,809 52,757

171,479 138,037 1,978 1,472 7,958 2,393 5,559 2,259

594,405 547,441 0 0 0 0

33,483 0 0 0

14,580 0 8 0

17,875 21,750 0 0

(367,605) 372,061 0 0 0 0 0 0

387 0 32 0

13,029 9,389 3,063 2,217

0 0 0 0

15,000 11,250 3,818 2,795

0 0 0 0

(387) 0 (32) 0

6,737 6,446 1,163 0

0 0 0 0

2,207 1,788 2,500 412

786 129 1,258,585 1,186,101

9,915 1,512 301,323 289,768

26,276 4,266 84,319 54,419

4,932 0 1,300 342

754,296 695,737 0 0 0 0 0 0 0 0 0 0

9,999 11,248 4,000 0

0 0 0 0

3,925 3,792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

37,007 30,031 0 0

7,488 5,843 60 37

338 0 18,509 14,277

0 0 0 0

6,000 25,279 2,562 9,724

1,335,995 1,067,313 155,702 79,801 198,131 142,626

20,429 24,243 31,536 20,114

1,609 0 5,624 0

840,571 618,599 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9,038 26,217 3,308 1,001 2,677 7,662

0 0 0 0 0 0 0 0 0 0 0 0

4,490 4,716 260 266

7,853 15,769 2,403 4,836 8,018 0 2,406 0

0 0 0 0

131,040 98,280 0 0

336 0 53,973 40,021

8,021,398 6,071,380 216,566 174,598 503,085 419,469

3,456,570 2,512,879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

328 5,683 84 1,445

0 0 0 0 0 0 0 0 0 0

3,782 0 1,153 0

0 0

0 0 4,342 4,342

0 0 408 405

0 0 0 0

10,080 7,560 3,033 2,180

30,000 22,500 4,624 2,769

29,361 22,269 8,384 6,105 7,000 1,820

646 166 25,056 18,056

7,123 4,727 17,602 12,684

4,993 3,498 15,927 10,875

4,621 3,088 40,787 21,859 11,325 5,506

0 0 0 0

32,933 24,978 6,077 4,407

0 0 0 0

16,036 11,556 2,913 2,037

0 0 0 0

26,092 18,802 7,332 5,135

18,065 13,018 3,358 2,295 6,133 5,455

0 0 1,876 1,140

12,212 8,800 3,461 2,493

17,539 12,639 4,842 3,293

33,036 23,807 9,403 6,640

32,974 14,257 9,402 3,972

0 0

0 0 195,279 156,956

0 0 88,114 67,126

0 0 0 0

13,276 7,300 3,991 2,177

787,513 642,830 39,218 18,824

159,832 121,616 16,840 11,559 18,172 21,943

113,442 50,388 11,275 0

814,690 569,350 459 1,099

12 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,834 3,668 0 0 0 0 0 0 0 0

4,850 0 516 0

34,695 937 6,126 3,000 3,127 2,008

16,865 643 0 0

248,752 39,541 79,982 59,394

796 783 25,443 12,894

128,318 55,780

0 0 0 0

71,256 51,692 11,240 13,989

160,778 120,419 36,059 28,158

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2,072 0 23 0

4,300 157,613 6,713 3,402

0 0 778 34,261

0 0 0 0

17,499 0 2,643 0

57,630 39,056 115,408 39,922

15,882 8,651 0 0

52,372 26,144 0 0

216,668 155,688 39,526 33,743

0 0 0 0 0 0 0 0 0 0 0 0

100,003 87,497 21,205 17,879

0 0 0 0

5,374 0 0 0 0 0

1,626 0 293 0

84 0

0 0 602 0

6 0 0 0 0 0

401 0 15 0

0 15,311 0 3,219 0 0 0 0 0 0 0 0 0 0 0 0

7,000 0 0 0

1,755 0 0 0 0 0 0 0 0 0 0 1,144

53,035 32,078 775 628

17,499 0 2,643 0

0 0 0 0

1,011,542 848,273 274 11,669

239,774 205,064 7,294 3,469

74,852 49,037 525,528 431,431

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 21,411 0

1,192 1,389 0 0

10,135 0 5,370 76 7,500 7,500 1,584 2,020

76,886 79,178 2,354 0

232,888 193,548 4,487 6,929

62,605 51,249 11,200 0

161,044 143,969 0 0 0 0 0 0 0 0 0 0 0 0 0 0

178,682 168,961 293 0

24,546 34,222 16,057 3,269

5,081 0 85,416 83,582

0 0 0 0

9,456 0 595 0

112,500 0 12,417 0 26,404 0

579 0 498 0

55,346 0 37,500 0

5,960 3,783 0 164 0 0

11,577 2,849 170,880 194,256 350,783 272,916 119,585 136,546

8,034 8,875 19,321 13,656

208,309 213,424 10,000 0

0 0 2,451 1,929

900 1,048 170,727 75,000

2,333 0 17,514 14,663

1,283 711 180 0

83,830 31,795 11,006 0

5,294 0 0 0 0 0

16,445 0 1,369 1,583

0 0 7,177 16 4,215 2,920

0 0 56 132

25,299 16,819 0 0 0 0 0 0

20,922 13,668 47,181 0 28,108 10,079

0 0 34,057 2,957

0 0 0 0

94,503 19,096 4,269 0

82 0 6 11 0 0 0 0

2,620 0 41,649 9,666 29,905 79,786 13,311 38,967

150,000 53,401 2,308 0

0 0 0 0 0 0

9,501 0 48,499 19,472

0 0 0 0 0 0 0 0 0 0 0 0

13,500 8,100 4,139 2,261

45,591 27,083 2,327 4,971

0 0 0 0

24,947 4,264 0 0 0 0 0 0 0 0

365,002 386,501 762 0

0 18,667 7,489 326 1,513 2,133

0 0 130,593 136,318

0 0 0 0 0 0 0 0 0 0

8,500 6,375 1,953 1,371 8,500 6,375 1,953 1,371

154,626 116,275 9,229 75

177,060 122,237 9,623 11,188

18,788 10,941 200,599 127,865

3,168 47 34 4

0 0 0 0 0 0 0 0

100,000 77,625

43,811 33,485 0 0 0 0

3,056 6,267 32 63

3,250 2,523 5,483 2,892

0 199 0 0

237 0 19,740 18,701 22,020 18,650 12,000 9,000

2,986 1,946 0 0 0 0 0 0 0 0 0 0 0 0 0 0

183,218 115,378 1,194 0

229,118 180,287 2,149 1,978

230,208 162,827 0 0 0 0 0 0 0 0

(0) 0 7 0

178,860 137,298 195,536 143,135

3,361 0 6,425 4,061

237,542 170,517 298,090 280,739

8,338 20,687 135,313 128,345

0 0 0 0

28,073 33,753 6,159 4,190 5,186 5,373

28,114 19,244 20,382 10,433

9,380 10,299

25,096 44,078 38,500 31,768

0 0 31,922 35,442

0 0 0 0 0 0 0 0 0 0

9,940 5,718 1,671 0

31,521 9,700 1,374 1,137 2,191 419

0 0 27,549 9,260

0 22,187 0 10,861 0 0 0 0

8,371 20,674 3,265 17,140 4,586 14,073

63,265 42,983 3,472 0

45,527 52,446 4,116 94

0 0 0 0

67,322 57,899 0 0 0 0 0 0 0 0

34,712 60,172 19,484 37,445

210,579 145,457 14,167 4,796 71,229 53,753

0 76 0 0

127,887 91,654 0 0 0 0 0 0 0 0 0 0

194,425 0

10,913 (10,913)91,814 (2,654)

0 0 0 0 0 0

191,709 131,036 0 0

55,659 37,890 2,727 122

22,328 19,018 8,443 6,203

153,420 109,821 0 0 0 0

12,066 10,498 14,096 10,357 20,581 16,045 48,500 37,649

0 0 33,031 25,816

716 703 28,212 21,378 54,397 41,321

295,731 390,739 41,415 9,624 17,665 18,007

0 0 7,539 5,593

233,518 156,744 1,577 2,538

596,480 523,460 81,542 49,680 24,828 1,101 25,756 25,925

367 0 1,500 0

75,160 44,300 0 0 0 0 0 0

1,218 2,974 0 0 0 0

208 914 748,398 497,717 101,340 92,101

32,621 28,306 6,351 3,900

551 185 47,507 31,392

0 0 519,472 362,668

0 0 0 175 0 0 0 0 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13,219 7,139 5,948 3,005

0 10,089 6,291 3,222

0 0 0 0

36 0 1,839 6,500

30,719 40,682 17,437 17,017

5,011 3,611 1,502 1,047

15,796 16,061 1,090 6,963

0 0 7,174 8,341

288,500 205,726 47,854 53,421 25,743 23,725

220 0 2,169 6,718 9,649 0

0 0 193,072 129,588

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 5,610 0 4,586 0

0 0 122 0

1,928 37 0 577 0 0 0 52

5,790 5,790 0 0 0 112

1,688 2,186 0 0 0 0

1,545 692 100 68

275,561 246,757 2,156 2,643

25,986 23,900 97 0

0 1,430 53,081 20,063

2,659 0 267,720 182,177

0 0 700 0

96 0 6,118 3,747

147 105 0 0 0 0 0 0

800 0 0 0

233 0 0 0

600 0 6 0 0 0 0 0 0 0

4,886 3,716 397 0

0 0 3,132 2,652

41 153 0 0

11,063 441 238 0

9,018 410 160,547 107,941

6,077 9,129 65,989 46,413

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

34,606 3,883 0 9,947

15,623 8,031 0 0 0 0

35,096 22,645 32,186 11,710

6,447 383 791 1,494

1,068 0 51 0

0 0 25,446 7,231

143,329 54,709 778 0

31,685 31,224 1,036 2,717 1,092 1,976

0 0 93,778 51,739

6,665 4,470 0 0

3,553 2,290 1,142 1,352

33 37 846 969

47,620 (10,509)0 1,595

(0) 0 23,923 (4,837)

0 0 16,972 0

54 0

23,044 856 106,632 51,755

25,953 27,670 0 0

1,625 1,919 0 0

75,125 41,395 1,768 263

496 884 1,480 345

202 169 269 290

40 260 279 225

53,116 40,131 1,553 0

76,774 46,184 6,458 37

0 0 70 0

86,916 54,365 56,286 44,462

0 0 37,209 15,142

3,273 3,494 57,128 36,510

198,265 148,295 23,983 9,258 (2,575) 0 (3,189) 0 83,622 57,161 69,392 75,555

6,173 32,408 55,446 35,648

8,832 3,505 70,655 74,934 46,334 12,938 13,282 12,224 25,113 0

1,061 0 8,776 0

35,807 17,105 19,739 11,161

605 51,931 131 0

1,873 2,965 2,369 38,857

134,723 36,111

28,780 0 24,187 11,832

8,323 0 1,175 0

11,099 0 86,732 16,832

639,634 497,488 74,374 22,224 88,583 64,761

4,361 299 3,607 866

10,466 5,157 0 0

340,060 247,016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

147,429 1,446 29,314 0 31,540 0

810 286 914 930

6,674 0 124,423 537

0 0 0 0

937 5,470 1,918 0

840 2,658 0 0 0 0

1,207,954 864,162 171,148 121,952 141,230 104,267

361 33 2,183 375

168,791 90,911 6,004 8,667

929,359 633,822 16,243 11,700

0 0

10,597 7,725 0 0 0 0 0 0 0 0 0 0 0 0

111 0 35 0

3,153 0 987 0

0 0 0 0

1,272 0 14 0

0 0 0 0 0 0

291,591 247,298 37,313 19,770 36,460 26,062

7,211 2,967 28,091 19,243 10,993 4,771

233,626 179,363 0 0 0 0 0 0 0 0 0 0

300 0 3 0

11,111 0 2,373 0

0 0 0 0

10,022 0 1,972 0

576,564 449,580 70,335 90,560 65,933 36,496

2,570 442 5,995 2,201

69,698 87,225 9,308 8,755

465,089 426,229 8,283 4,277 4,293 3,208

4,258 1,742 184 18

0 0 0 0 0 0 0 0 0 0 0 0

4,339 677 9,281 4,757

0 0 4,849 1,887

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

728 0 10 0

0 0 0 635 0 904 0 196

519 2,722 161 843

0 0 0 331

805 997 992 1,102 811 897

(142) 0 (47) 0

15,492 0 5,236 0

(0) 0 0 60 0 135 0 0 0 0

10,300 (979)1,530 0

1,264,570 840,141 92,963 60,204

566,324 441,804 41,138 23,943

50,198 21,022 81,108 49,494

1,135,707 772,925 8,860 6,384 2,423 1,705 8,519 6,139 2,330 1,640

0 0 0 0 0 0 0 0

20,285 14,762 44,368 45,672

1,158 920 43,906 41,140

889 0 537 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,178 0 0 0 0 0 0 0

106 0 924,683 661,766

4,354 4,827 149,745 162,113

1,937 3,562 13,514 22,163

2,000 0 557,975 433,485

8,820 6,356 2,479 1,736 8,481 6,111

0 0 2,384 1,669

0 0 400 0

4,900 3,806 0 0

1,220 1,253 3,825 2,910

150 899 15 83

0 0 0 0 0 0 0 0

16,474 0 0 0

5,051 0 11,118 13,080 53,376 37,023

7,654 3,063 17,567 7,298 38,180 35,237

0 0 0 0

821 0 9 0

8,860 3,909 2,489 993 8,519 6,139 2,393 1,675

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2,397,774 1,707,187 52,895 32,026 55,135 24,828

544 456 2,007 1,018

17,305 11,305 8,895 6,717

1,183,237 835,046 0 0 0 0

259 0 0 0

23 0

0 0 0 0

8,613 0 3,048 1,397

11,550 8,320 3,861 2,836

0 0 0 0

2,000 2,000 175 183

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12,816 9,236 0 0

5,448 4,114 13,810 9,833 43,494 36,245 15,497 12,092 39,218 35,332 17,804 15,741 26,539 33,454 11,672 14,583

0 0 0 0

7,686 5,058 2,453 1,945

185 0 4,457 3,698 2,936 704 6,013 4,333

0 0 1,842 1,326

0 0 11,953 0

536 0 148 0

0 0 2,829 0 4,015 0

137 0 0 0 0 0

871 0 80,462 11,592

400 0 0 0

34,478 4,900 3,007 2,167

921 663 9,690 0 3,475 1,571 6,300 4,538 2,106 1,547 2,500 2,500

562 731 120,570 114,476

22,968 19,488 5,000 17,849

11,631 8,288 0 0

79,938 75,333 102,001 63,382

2,340 1,496 12,756 11,703 55,526 34,603

0 0 0 0

467,004 470,368 9,942 18,293

0 0 6,094 0 1,800 1,800

0 0 0 0

168,705 228,809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

260 0 172 0

0 0 0 0 0 0 0 0 0 0 0 0

12,027 0 3,631 0 1,927 2,714

0 0 0 0

561 794 4,500 4,500 1,369 1,377

42,886 50,821 1,395 0

30,976 24,324 1,456 958 2,565 2,348

40,603 37,503 0 0 0 0 0 0

45,668 32,290 1,683 2,824

24,343 16,705 110,700 83,025

38,674 29,543 127 0 398 1,064

521,894 391,545 859,876 665,139

0 0 0 0

179,482 139,416 29,344 20,073

383 0 13,550 11,662

121,489 111,327 0 0 0 0 0 0 0 0 0 0

0 0 0 0

92,539 73,189 111,523 73,935

3,273 2,551 84,591 52,600

127,604 89,387 0 0 0 0 0 0 0 0 0 0 0 0

135,242 46,500 22,232 76,626

0 0 1,793 0

68,544 77,717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

28,201 14,793 10,238 23,423

5,773 6,993 9,324 5,108

127,109 54,554 12,748 16,853 66,014 34,889

452,387 278,612 89,461 17,500 13,700 11,023

2,075 0 0 0

211,982 112,674 0 0

(1,935) 0 (66) 0

0 0 0 0

8,747 0 2,252 0 5,011 3,611 9,500 0

3,446 994 30,000 0

1,472 2,443 7,452 25

106,926 77,790 6,113 0

67,257 42,753 4,687 3,709 2,945 1,650

0 0 105,797 65,853 355,052 245,824 171,685 26,212 216,513 165,130

29,611 21,963 29,892 14,985

2,966 0 373,334 239,354

22,650 0 0 0

6,322 0 0 0 0 0

4,636,265 4,213,460 307,514 198,439 302,061 219,139

18,603 14,785 74,247 62,298

0 2,150 14,524 1,127

2,117,058 1,744,219 0 0 0 0

473,636 0 2,923 0 1,201 0

34,703 0 143,057 60 107,158 0

2,271 0 58,774 0

0 0 0 0 0 0

20,000 0 5,331 0 9,253 9,434 2,545 2,333

2,397 0 737 0

11,734 8,523 0 0 0 0

3,291 2,610 2,500 0

726 0 14,747 8,356

0 0 0 0 0 0

4,375 2,425 2,255 0

660 0 0 0 0 0

2,275 0 482 0

8,881 3,509 0 0

2,580 1,014 21,456 18,319

0 0 6,042 5,229

10,000 0 0 0 0 0

2,884 0 42,661 26,271

996 493 30,233 13,803 31,913 45,112

0 0 2,068 0

260 0 244 237

17,091 20,065 0 0 0 0

(0) 6,656 0 0 0 196

3,366 0 0 343 0 0

700 3,915 10,000 20,000

0 0 3,063 6,149

34,000 26,654 0 0

504 417 9,558 7,396 6,000 4,261

0 0 1,721 1,224

25,000 18,750 6,524 4,471

25,350 21,181 4,275 7,081 8,419 9,924 5,011 3,611 1,417 994

0 0 256 221

23 2 18,785 13,449

5,168 3,847 3,189 0

981 0 7,266 8,188

0 0 1,942 149 2,066 2,523 1,253 8,356

0 0 311 914 320 2,434

2,403 0 703 0

10,000 0 54 83

1,789 7 200 0

42 0 1,119 4,846 1,287 4,053

421 1,575 63,338 51,102

225 2,970 4,446 5,174

17,851 14,506 614,816 447,208

22,789 5,156 180,355 80,210

3,781 16,373 24,591 18,944

425,188 255,229 0 0 0 0 0 0 0 0 0 0

52,337 45,238 334 0

10,798 7,597 12,587 4,528

0 0 39,600 28,569

993,085 791,981 133,639 139,755 238,859 208,718

7,083 8,676 51,913 34,316 55,303 36,415

877,602 652,602 0 0 0 0 0 0 0 0 0 0 0 0 0 0

546 200 2,000 0

60 0 6,500 0

312 1,097 0 0 0 0 0 0 0 0 0 0 0 0

2,004 1,444 21,779 0

0 0 0 0

4,500 0 6,077 503

0 0 0 0 0 0

0 0 926 654 594 409

0 0 0 0 0 3,570 0 0 0 35

1,158 0 380 0 762 0

30,920 22,161 900 200

0 0 0 0

500 150 300 300

16,889 11,929 54 0 16 0

0 0 0 0

10,022 7,222 750 0

0 0 3,166 2,231

20,044 1,389 6,156 424

2,843,904 2,089,712 4,368 3,137 2,910 0 4,005 2,478

489,953 350,786 2,708,778 1,991,579

28,744 20,140 600 750

0 0 27,544 9,352 20,040 4,632

705 0 0 0

25,053 16,009 0 0 0 0 0 0

125 0 3,000 7,500

0 150

2,000 1,000 5,395 3,674

17,092 15,760 49,630 43,680

6,478 6,028 28,315 22,517

5,698 6,562 13,062 8,315 13,762 9,579 76,315 58,192

2 0 21,881 17,533

1,351 1,490 5,872 4,750 6,246 4,846

20,444 15,944 26,976 18,159 18,796 13,459 24,939 5,481

8,449 11,397 0 734

40,891 25,306 0 0 0 0 0 0 0 1,347

6,691 17,699 35,330 27,036

693 0 0 0

32,160 32,176 1,665 0

150 0 0 0 0 0 0 0

1,305 0 2,694 0

435,446 301,611 5,000 0

235,966 159,416 500 9,752

0 0 26,582 22,446

1,650 540 43,042 45,014

104,831 125,940 0 0

0 0 0 0 0 0

3,158,561 2,491,762 12,894 1,800

2,132,857 1,685,224 61,479 48,911

447,993 426,772 24,903 31,089

8,000 0 3,263,055 2,547,816

30,000 22,500 0 0

18,152 14,061 0 74

28,507 18,539 0 0 0 0

30,355 22,863 0 0 0 0 0 0

1,167 0 697 0

0 0 1,104 0

37,500 13,186 9,154 9,395 4,930 4,067

16,277 0 6,031 6,544

44,749 27,047 0 0

813 1,943 0 0

672 1,666 15,449 8,550

802 3 260 0

12,243 6,229 45,001 0

0 0 6,943 4,492

20,406 271 0 0 0 0 0 0

9,434 2,521

290 96 776 0

21 0 62,190 0

930 0 1,730 0

20 0 117,778 49,356

830 0 6,946 6,799

18,989 5,468 41,719 33,141

0 0 69,648 41,041 23,017 18,718

0 0 0 0

12,211 10,541 18,853 14,140

3,465 2,473 500 0

48 0 103,938 71,092

4,800 10,800 9,963 13,104

49,425 41,008 395,586 252,100

2,636 0 76,010 59,371

2,604 2,719 739 337

0 0 253,902 163,821

0 0 0 0

265,969 223,071 0 0

503,875 388,524 16,519 15,424

116,459 68,908 470,467 350,180

895 1,110 2,235 7,356 1,900 5,256

0 0 0 0 0 0

385,301 290,495

0 0 210,978 164,269

4,082 1,279 43,714 33,012

0 0 0 0

382,117 282,599 0 0 0 0

121,846 110,053 21,750 0 84,240 67,644

1,110 1,905 29,129 27,236

142,338 109,535 22,499 10,994

533 539 365,455 300,483

19,220 0 51,077 5,943

470 58 662 0

20,386 0 166,097 107,386 947,492 832,576

33,772 19,373 816,771 583,728

22,768 7,779 14,923 10,802 16,887 7,544

1,243 0 1,212,024 898,064

0 0 16,775 0

225 0 1,509 0

644,151 494,282 0 3,692

532,209 417,569 41,815 35,467

0 0 0 0

754,480 574,568 0 0 0 0

49,864 38,185 983 875

876,628 758,452

14,450 8,234 122,299 69,465

19,908 1,851 289,532 97,464

0 0 575,906 455,959

645 0 595 392

0 0 0 0

2,016 0 42 0

0 0 0 0 0 0 0 0

3,407 1,668 77 34

3,006 0 331 0

2,183 1,934 46 40

250 0 7 0

2,139 1,457 46 30

0 0 0 0

483 0 11 0

5,177 3,531 100 78

12,018 5,314 927 417 240 4,566

42 395 500 565

10 12 16,891 18,874

376 391 2,006 1,098

44 22 0 746 0 15

2,089 1,709 45 35

0 0 0 0

820 489 34 20

1,846 1,708 40 35

0 0 0 0

882 0 158 0

0 0 0 0 0 0 0 0

386 845 10 17

0 0 0 0

2,201 0 610 0 117 0

3 0 723 425

15 9 895 723

19 15 968 885

20 18 460 1,512

81 261 315 2,074

55 358 60,000 46,575 35,330 24,352

5,008 6,657 250,086 203,413

69,999 52,622 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,010,619 886,131 9,056 0

190,725 142,119 4,979 2,408

42,704 43,789 1,089 8,000

560,142 465,590 0 0 0 0

56,000 43,470 17,669 2,000

9,801 7,334 377 895

0 0 0 0

43,636 27,245 33,383 0 79,430 0

108,089 46,206 12,127 1,271 10,697 16

135,965 35,846 676,739 538,609

6,037 0 158,645 103,075

6,976 5,346 0 1,011 0 0

400,428 300,910 0 5,356 0 0 0 0 0 2,645

13,918 6,298 0 0

26,706 18,634 1,924 576

27,792 14,065 1,838 0

106 0 844 0

311,277 307,457 3,897 0

276,006 202,648 21,859 14,032

284,174 254,292 66,996 64,581

2,851 1,624 36,763 37,233 62,500 48,516

1,236 0 48,589 37,268

1,942 576 0 0

64,398 48,192 24,153 18,633

18 0 14,767 11,166

577,508 457,979 7,520 5,943

0 0 0 0

37,919 36,198 22,894 24,773

310,110 250,345 0 0 0 0 0 0 0 0 0 0

791,288 668,245 3,000 0

231,992 201,826 0 737 0 0

499,952 418,683 31,030 23,953 15,387 11,700

0 0 0 0 0 0 0 0 0 0

678,772 273,408 6,048 0

102,274 74,912 25,868 142

225,397 73,019 16,995 0

0 474 444,873 200,016

3,381 13,061 305 138

104,348 79,707 2,054 2,183

0 0 62,392 46,742 22,567 17,518

1,030 0 2,389 1,586

215,871 168,800 1,254 0

62,735 1,550 8,344 0

121,266 73,453 0 0

175 0 51 0

325,943 287,013 3,090 0

569,344 449,296 108,602 67,806

97,294 52,120 493,237 396,051 273,860 134,925 112,364 105,000

59,697 77,733 2,243 3,900

26,606 9,774 15,000 0

3,012 7,215 214,463 147,264

0 0 0 0 0 0 0 0

9,649 9,598 22,571 11,953 12,838 0

460 0 23,787 0

149 0 0 0

28,461 0 34,783 33,151 30,728 23,033

4,902 146 40,995 29,329 50,340 35,470

181,526 196,468 19,203 6,000 54,050 21,206

416 18,657 0 8,772

11,821 42,151 172,760 206,109

0 0 0 0

5,844 1,000 0 0

765 5,205 0 0

27,963 18,001 8,006 4,574 6,908 3,500

0 0 2,141 1,083

138,100 51,940 4,047 0

48,582 31,467 9 0

17,682 0 49,558 0

215,857 53,902 0 0 0 0 0 0 0 0

6,421 3,250 0 0

1,988 1,001 240 333

70 823 175,016 129,419

22,242 9,441 76,368 51,619

5,380 121 7,102 10,470

35,462 18,492 223,276 154,963

0 0 0 0 0 0 0 0 0 0 0 0 0 0

6,000 0 500 0

2,751 0 33,495 2,809

4,252 0 4,374 2,551 1,726 0

26,210 3,740 0 0 0 0 0 0

1,025 462 10 5

44,255 31,050 458 0

1,250 0 28,236 19,938

0 0 0 0 0 0 0 0 0 0

467,487 200,359 19,613 47,884 69,352 60,409 39,621 24,149 31,419 6,426

0 884 328,622 174,586

0 0 0 0 0 0 0 0 0 0 0 0

52,746 40,125 8,000 0

0 0 0 0

31,210 22,871 0 0 0 0 0 0 0 0

6,400 0 1,976 0 6,000 0 1,839 0

0 0 0 0

8,000 0 961 0

4,000 0 1,434 0 5,000 0

467 320 0 0 0 0

3,000 3,000

924 927 376,116 326,522

19,159 10,938 156,913 117,913

8,431 4,896 9,980 8,651 4,993 10,634

0 1,000 289,591 250,891

0 0 0 0 0 0 0 0 0 0 0 0

200 0 57,701 38,091

105,901 73,992 0 0 0 0 0 0

235,376 192,234 74,112 15,500

244 0 11,821 6,211

189,583 93,243 0 0 0 0 0 0 0 0 0 0

1,600 0 0 0 0 0 0 0 0 0 0 0

1,236 0 382 0

467,306 308,267 1,900 325

53,176 53,851 3,051 1,845

23,351 12,096 240,631 168,067

0 0 0 0 0 0

0 0 0 0 0 0

8,173 5,403 12,311 11,045

2,715 2,061 116,155 83,761

869 5,267 16,203 18,190

4,439 485 125,452 96,576

0 2,903 84,315 82,014

326,100 377,105 200 0

287,254 228,764 67,792 30,585

522,443 364,261 0 1,704

470,235 406,743 0 0

63,998 37,570 44,980 33,703

25 1,830 51,402 43,074 11,821 7,090 93,009 63,275

0 0 0 0 0 0 0 0 0 0 0 0

441,540 328,438 64,150 40,060 37,643 37,716

279 526 2,739 895

357,107 249,241 3,443 2,806

0 0 57,170 39,432

1,562 1,159 0 0

1,876 3,300 10,298 2,050

1,050 0 0 0

8,248 2,174 324,755 246,262

0 9,336 6,725 0 8,647 142

0 0 150,292 120,172

0 0 0 0 0 0

556,040 431,900 20,248 38,542 75,510 63,182

8,482 776 46,368 31,649 27,444 18,492

2,000 2,000 405,843 319,682

1,239 0 19 0

0 0 0 0 0 0 0 0 0 0

227,141 220,561 5 0

62,986 48,268 16,702 11,804 69,319 47,259 27,758 18,428

235,114 207,308 834 62 870 578 184 53

166,350 0 5,279 0

29,745 42,219 2,174 373

711 0 0 5,947

102,182 41,150 101,418 0

5,737 0 79,538 0

0 0 0 0 0 0

0 0 0 0 0 0 0 0

847,284 762,533 117,036 74,411

62,045 29,685 16,892 5,368

2,107 84 54,888 32,456

1,500 3,000 671,587 526,058

2,565 0 9 0

2,144 0 10,896 0 22,486 0 19,001 0

2,153 0 7,930 0

15,277 0 488,018 0

18,809 0 191,544 0

7,996 0 1,763 0

21,286 (6,994)0 0

445,670 (10,960)0 0 0 0 0 0 0 0 0 0

7,831 0 251 0

5 0 4,781 0

0 0 0 0 0 0 0 0 0 0

950 0 0 0 0 0

7,540 0 3,822 0

9,897 0 111,405 57,546

11,960 38,902 31,681 28,873

98 9 737 301

9,649 0 104,749 73,078

11,823 10,129 1,634 803

0 0 11,302 9,312 33,872 10,152 22,643 2,297

0 0 22,344 0

1,500 0 31,378 7,497

0 0 0 0

15,053 16,111 342 464

2,887 0 574 0

0 0 7,719 5,344

21,878 9,255 0 0 0 0

150 0 4,407 0

0 0 0 0 0 0 0 0 0 0

100 0 1,607 0 6,176 0

152,437 138,828 3,560 0

107,208 53,845 13,502 5,837

250,165 171,942 10,352 3,340

208,767 133,587 0 0 0 0

0 0 397,449 366,055

36,442 0 116,903 65,780

6,846 10,666 23,779 29,480 51,410 39,444

4,500 0 417,748 349,205

18,293 15,158 21,041 15,459 46,085 35,531

0 2,960 0 30

84,239 68,566 506 0

0 0 15,789 12,141 50,628 39,339 24,031 0 17,636 20,600

164 667 997 60

23,346 13,446 1,152 0

0 0 5,934 0

369 0 133,457 0

3,127 0 44,774 0

400,286 0 552 0

29,868 0 0 0 0 0 0 0

215,895 0 941,943 0

4,013 0 1,557,240 0

32,583 0 47,472 0

1,512,686 0 355,413 0

339 0 168,820 0

2,125 0

3,199 0 8,105 0

290,956 0 0 0 0 0

20,463 0 0 0

119,035 0 8,636 0

107,426 0 126,043 0

0 0 817,074 0

44,336 0 14,607 0

610,501 0 0 0 0 0 0 0 0 0 0 0

60,891 0 0 0

167,537 0 4,952 0

161,197 0 492,675 392,716

3,574 2,933 0 0 0 0 0 0 0 0

212,899 157,391 0 0 0 0

102,000 79,178 824 0

128,020 88,235 1,238 2,121

120,402 86,690 328,759 238,406

24,355 0 64,251 0

129 0 0 0

222,427 115,742 71,546 59,771

0 0

0 0 28,021 14,308

2,967 552 9,650 8,685

58,274 44,272 720 552

37 6 5,454 0 2,688 0

631,882 486,334 0 0

78,049 59,605 5,509 2,632

18,495 16,231 9,649 7,090

385,509 291,660 0 0 0 0 0 0

111,791 87,561 1,280 122 1,401 3,761

17,656 0 77,419 45,748

205,538 110,618 41,949 39,765

200 0 5,498 806

113,984 74,309 82,000 135,933 34,798 60,824

171,329 144,308 7,453 0

464,179 322,081 36,844 24,956 26,845 17,690

383,019 263,873 73,237 0

0 0 26,504 0

780 0 55,056 0

192,128 139,830 450 0

34,658 25,368 207 867

0 0 136,403 101,176

29,423 22,840 7,432 0

402 0 17,797 14,221 23,022 12,556

0 0 0 0 0 0 0 0 0 0 0 0

143,168 113,722 1,357 729

162,238 123,590 71,843 37,935

565,728 373,394 0 0

240,105 180,861 1,041,210 787,069

12,285 391 1,298,193 1,015,935

117,756 101,175 711,765 542,175

4,905 3,545 1,685,932 1,264,496

3,414 0 250 0 313 0

0 0 319,737 232,093

0 9,732 0 0

4,260 0 1,821 0

0 0 171,421 107,580 138,192 125,456

23,649 0 102 0

88,199 67,593 383,743 243,685

7,589 28,879 1,837 1,419

194,534 136,089 188,139 117,441

356 0 111,917 66,081 115,737 89,841

64,633 49,202 117,199 91,376

0 0 123,270 119,130

580 11,810 0 43

181,719 161,114 318,905 227,790

31,648 17,009 222,269 178,308 300,688 199,581 315,298 238,168

0 0 31,899 51,601

835 1,627 0 3,324 0 0

187,483 159,622 35,330 0

3,580 0 2,468 0

26,219 0 2,228,432 1,668,853

50,102 39,304 5,689,358 4,338,297

525,965 335,719 590,014 339,380

0 7,090 0 0

5,435,942 4,057,282 0 0 0 0

234,000 181,643 1,064,464 789,150

175,472 112,153 11,684 7,610

821,415 598,924 77,349 0

6,735 0 13,007 95,098 58,037 5,434

217,522 0 36,324 0 71,367 0

3,317 0 11,603 0

171,159 0 493,157 0

58,533 0 758,122 0 177,675 0

17,263 0 865,215 0

81,066 0 3,804 0

37,366 0 133,073 0

0 0 104,078 0

0 0 0 0

404,684 0 64,919 0

381,056 0 100,602 0

66,595 3,478 0 0

4,462 0 519,500 52

4,167 0 0 0

3,621 0 324 0

47,774 0 12,987 0

0 0 21,098 0

6,515 0 643 198

59,769 286 35,337 22 14,167 0

215 0 0 0 0 0

2,231 0 0 0

7,012 0 0 0

1,783 0 0 0 0 0

13,937 0 1,601 0

0 0 1,291 0

0 0 0 0

1,097 0 0 0 0 0

32,072 0 0 0 0 0

930,445 712,298 55,526 0

402,491 385,588 17,541 19,956 95,016 85,615

1,052 11,073 789,576 614,131 288,331 160,167

34,912 24,236 418,524 343,403

13,240 15,570 174,612 198,648 508,636 372,793 559,060 440,548

14,646 0 3,559,505 2,829,002

286,293 239,958 1,688,911 1,335,385 3,640,224 2,799,948

1,726 0 1,663 0 4,108 0

0 0 3,674 0

174,558 191,371 71,811 227

1,232,555 871,215 22,153 24,214

238,939 199,188 1,252,470 871,294

23 0 7,460 0 3,867 0

59,183 49,942 413 0

198,771 149,852 2,786 2,294

65,317 63,694 0 0

190,247 141,543

1,836 0 3 0

856 0 1,100 0

717 0 3,672 0

6 0 1,711 0

36,986 27,653 65 0

128,006 98,458 1,568 2,378

36,292 28,332 123,016 90,877

5,716,031 5,643,562 1,239,044 1,219,301

26,813 20,297 197,551 94,208

29,996 10,102 0 0

1,652,603 1,359,528 0 0 0 0 0 0

(0) 0 0 0 0 0

15,000 0 195,644 99,000 119,471 74,774

31,263 28,619 629 0

50,787 24,267 53,333 0

0 0 9,759 0

2,767,198 2,385,010 40,250 35,000 26,399 20,298

0 0 0 0

417,662 424,530 964,389 0

30,695 0 30,028 23,310 16,592 12,635

133,000 0 0 0

3,687 0 7,687 6,393

37,437 0 6,767 2,419

2,603,812 1,837,894 272,047 104,441

0 0 70,487 15,659 12,976 7,943

985,298 644,169 0 0 0 0 0 0 0 0 0 0 0 0

101,645 122,009 445 828

35,249 22,687 46,257 48,869

1,108 0 17,156 16,554

0 0 0 0

180,433 347,591 10,250 68,500 43,872 131,592 30,029 23,310 16,592 12,636

281,379 337,520 46,827 7,500

0 0 185,647 179,510

3,947,952 2,173,137 193,407 104,713

1,522,047 1,098,418 643,893 418,690 346,541 249,666 145,227 39,428

3,043,179 2,066,340 799,764 672,576

78,172 18,000 154,585 88,050

8,924 1,434 392,766 211,092

0 0 19,095 18,178

0 0

4,071 4,314 494,428 448,482

54,640 13,813 23,633 35,256 38,879 32,740

9,924 5,475 259,907 262,727

0 0 0 0

274,319 0 421,555 279,957

500 0 135,127 78,922

6,652 107 7,935 6,119

0 0 253,604 157,792

61,700 37,975 13,121 0 23,944 19,845

1,421,614 1,329,200 550,110 309,150

1,864,299 1,390,981 105,114 92,038

49,365 23,753 2,340 4,000

2,004,518 1,482,238 37,000 28,721

0 0 641,714 481,804

32,080 40,914 12,304 3,699

569,587 407,146 499,209 347,988

3,765 0 27,856 5,143

1,867 74 0 0

825 0 10,737 0

236,014 148,966 26,625 0

0 0 9,386 0

0 0 0 0 0 0 0 0

103,000 112,329 721 0

48,926 43,816 1,188 0

80,714 83,712 515 0

5,200 0 316 0

4,410 1,153 3,353 56

1,300,152 429,940 34,515 0

614,665 45,523 22,312 6,873 25,760 2,685

6,738 0 997,785 238,092

11,580 9,170 400 0

0 0 0 0 0 0

3,621 2,797 70,212 0

88 0 33,271 0 12,895 0

1,335 0 58,949 0 29,313 0

9,869 0 16,555 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

189,643 0 4,635 2,301

64,763 0 189 0 579 638

145,055 259 111,791 0

36,812 0

2,758 0 81,950 0

615,746 431,724 8,114 0

263,070 188,134 26,219 1,506 31,171 26,399

3,610 557 503,731 362,643

0 0 18,641 12,933 28,040 16,845 30,973 21,031 21,004 13,193

40 0 0 0

31,207 25,519 2,372 3,635

0 0 6,050 5,178

41 0 2 0

26,625 25,152 825 0

9,957 660 14,993 16,949

0 0 24,163 21,292

122,232 4,120 71,051 1,588

244,924 206,622 3,046 272

194,003 51,183 7,628 5,540

28,642 23,849 239,177 126,309

5,543 0 3,000 0 2,905 0

119,016 154,762 412 0

20,909 19,229 0 822 0 8,863

55,078 73,320 275,833 211,313

7,799 0 33,754 15,136

3 1 109,070 72,736

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4,167 0 0 0 0 0

2,440 0 27,423 0

0 0 0 0 0 0 0 0 0 0

10,101 0 0 0

(0) 0 0 0 0 0 0 0 0 0

235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

642 0 1,156 0

0 0 0 0 0 0 0 0

491 0

1,096,052 933,639 10,015 4,699

474,905 524,187 57,289 19,044

102,028 19,825 70,198 35,952

888,160 800,881 0 0 0 0 0 0 0 0 0 0

5,575 (342)0 0 0 0 0 0 0 0

2,500 0 0 0 0 0 0 0

6,001 0 0 0

668 0 0 0 0 0

6,002 0 1,517 0

1,169,466 732,298 880 0

184,725 99,151 1,397 939

194,011 136,322 632,325 377,526

0 0 0 0 0 0 0 0

(0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 5,887 0

0 0 0 0 0 0 0 2,050

2,462 21 312,308 328,882

4,386 496 28,496 22,610

860 270 170,966 167,798

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0

50,668 0 5,846 0

15,714 0 0 0 0 0 0 0 0 0 6 844

933,441 854,508 11,765 259 29,836 27,628

0 0 387,010 323,065

0 0 0 0 0 0

12,500 0 0 0 0 0 0 0

5,133 0 355,437 330,524

1,000 0 38,674 29,543

187,766 166,005

0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0

21,658 0 0 0 0 0

10,167 0 73,695 32,589 11,140 0 20,999 0 38,426 21,397

0 0 0 0

90,760 0 313 0

0 0 49,831 0 37,447 69,764 17,384 32,157

532,163 636,223 270 0

25,057 0 3,128 0

16,557 8,401 9,242 5,566

167,335 216,774 0 0 0 0

30,354 0 0 0 0 0

8,482 0 272,021 156,158

3,789 9,320 196,379 35,839

10,398 756 15,386 11,248 20,652 0

244,522 113,047 0 0 0 0 0 0 0 0

36,087 0 74,958 0

0 0 0 0 0 0 0 0 0 0 0 0

20,206 0 517 0 273 0

0 0 0 0 0 0

12,522 0 0 0

5,801 0 0 0 0 0

1,715 0 12,529 0

0 0 274 0

0 0 5,559 0

19,039 0 2,721 0

0 0 957 0

0 0 11,136 0

6,088 0 32 0

0 0 0 0

1,918 0 3,380 0

0 0 0 0 0 0 0 0

18,517 0 211 0 164 0

0 0 0 0 0 0

12,050 0

59,202 0 0 0

15,753 0 347 0

0 0 40,296 0

0 0 0 0 0 0

17,726 0 15,131 0

4,626 0 0 0 0 0

17,235 0 0 0 0 0

14,635 (2,406)26,369 (6,393)

1,290 0 188 0

1,218 396 0 0

1,604 1,059 3,887 2,171

0 0 0 0 0 0 0 0 0 0 0 0

11,815 3,977 19,175 6,665 19,534 13,020 10,642 8,049

688 0 6,674 0

0 0 18,716 6,782 28,152 20,746 10,642 8,049

0 0 0 0 0 0

17,426 12,885 89,499 62,125

2,056 14,537 69,099 35,201

1,607 884 3,487 1,619

18,694 20,164 119,055 83,905

1,409 0 0 0 0 0

25 0 (3,276) 0 (2,015) 0

0 0 0 0 0 0 0 0 0 0

1,497 1,445 12,764 0 18,932 28

8,869 6,789 173 184

6,450 4,851 37,511 5,040

8,869 6,789 173 184

25,297 6,921 42,019 72,654

0 0 0 0 0 0

996 0 19,345 39,528

112,647 61,325 3,609 (2,942)

163,661 114,569 2,802 3,533

0 0 0 0 0 0

185,027 118,905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 5,834 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

16,603 14,032 0 0

81,243 69,631 10,488 2,212 82,241 64,165 23,940 21,378

0 0 0 0 0 0

15,810 14,198 5,174 4,144 4,125 3,452

41 9 6,649 5,153

0 0 222 0

3,654 3,247 159 142

7,094 0 551 0

0 0 (948) 0

102,127 76,061 0 0

3,004 3,139 104 129

77,460 55,336 0 0 0 0 0 0

2,100 0 0 0 0 0 0 0 0 0 0 0

1,223 0 6,182 0

1,035 0 0 0

418 (106)0 0

30 (1)14,973 15,723 21,704 15,557

1,237 0 0 0

22,444 18,138 0 0 0 0 0 0 0 0 0 0 0 0

27,071 9,515 0 0 0 0

20,272 7,910 20,514 18,211 18,098 0

1,731 218 327 327

139,677 39,001 21,667 10,000

0 0 4,941 0

15,137 4,512 69,015 61,289

0 0 51,747 35,632

719 0 158 0

63,530 49,817 12,000 6,500

0 0 3,560 1,904 7,429 0 2,272 0

49,059 28,066 49,591 19,920

967 645 0 0

4,898 0 38,457 25,784

0 0 0 0

0 0 0 0 0 0 0 0

61,241 49,115 1,147 0

166,446 111,646 7,359 3,456

150,887 109,618 0 0 0 0 0 0 0 0

12,818 9,237 765 0

9,432 19,487 104,044 13,534

799 764 14,138 10,184 43,102 34,452

22 0 5 0

60,271 41,802 10,502 11,757

3,543 2,657 49,591 37,198

0 0 0 0 0 0 0 0

41,479 0 2,283 0

0 0 24,238 0

2,032 0 905 0

5,435 0 2,391 0 2,268 0 1,010 0

102,525 86,842 6,499 3,029

33,622 24,024 209 378 411 183

80,500 60,932 0 0

28,919 23,794

296 606 0 0

21,365 16,505 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6,000 0 1,859 0

0 0 12,000 3,000

3,386 927 3,000 0 1,570 0 1,021 0 4,626 0

406 0 0 0

200 0 2 0

26,268 31,657 10,059 12,138 11,812 8,000

400 0 6,142 3,465 5,411 0 2,582 0

0 0 0 0

11,976 8,982 5,593 6,092

13,914 9,992 6,034 4,086

207,817 146,940 44,143 0

185,428 124,499 52,842 3,263 15,053 4,477

0 0 271,089 159,004

49,666 228,096 0 0

32,436 130,660 0 0 0 0

0 0 0 0 0 0 0 0

8,289 63,406 0 0

1,919 0 12,818 46,713

0 0 0 0 0 0

21,007 12,675 998 677

13,422 7,945 0 0 0 0

3,104 5,345 221 288

1,980 3,351 8,150 (8,150)1,929 (1,929)

140,315 28,899 529 0

37 0 2,190 0

49,081 12,987 (0) 0 0 0

16,021 10,657 7,688 1,672 8,550 2,170 (980) 0

18,083 9,643 47,088 41,053

396 316 0 1,253 0 0

29,144 24,221 0 0 0 0 0 0

626 1,252 35,402 8,722

1,493 23 30,687 10,016

0 0 4,626 70

0 0

43,712 11,952 774 0

1,215 0 671 215 356 13

9,758 0 60 0

643 91 1,439 0

779 254 6,707 0

17,412 91 0 0 0 0 0 0 0 0

90,364 25,278 0 0

34,389 24,019 1,402 0 2,565 0 4,180 0

77,653 20,092 0 2,937

2,025 0 1,458 1,475

560 0 631 987 500 0

67,801 48,244 2,621 0

31,292 8,317 4,471 2,804 6,697 504

0 0 56,637 27,527

626 763 1,873 1,951 6,642 2,372 2,789 515 3,788 2,012

602,041 466,090 1,555 4,648

33,701 1,670 4,452 5,133

312,703 243,914 0 0

39,418 12,424

30,178 815 120,444 66,385

9,222 0 26,909 20,909

0 0 35 0

2,858 17,374 0 0

103,211 69,848 0 0 0 0

550 0 163 0 913 0

18 0 0 0

662 0 0 0 0 0

1,796 0 319 0 677 0

0 0 0 0 0 0 0 0

1,650 4,274 150 881

3,114 0 98 0

2,145 63 2,524 0 1,495 0

397 2,083 4 168

3,746 3,736 337 338

39,811 32,192 5,621 8,571

313 783 431 182

12,893 0 48,390 21,738 37,206 37,265

0 4,424 9,095 14,454

0 10 15,389 0

0 0 36,496 30,176 (1,048) 0 (1,632) 0

(285) 0 99,405 0

0 0 0 0 0 0

41,800 0 791,151 744,677

3,939 805 281,409 187,822

4,474 2,787 21,258 25,187

1,000 0 605,217 530,410

82,595 108,615 52,840 11,667

0 0 68,597 60,872

417,358 179,538 972 0

28,806 11,875 0 0

200,226 94,042 255,604 173,332

0 0 0 0

2,992 1,274 123,208 82,705

15,000 15,525 64,908 60,637 16,650 2,206

478 0 70,730 62,153 40,590 0

1,738 0 5 0

11,507 0 36,709 0 83,250 31,623 51,927 39,819

1,009 1,074 2,910 4,629 2,515 0

72,036 39,643 156,109 109,717

3,874 0 90,043 68,666

397 0 129,109 96,446

10,833 7,500 3,276 2,308

63,384 47,538 0 0

2,339 710 47,091 36,844 29,533 32,403

602 0 12,635 13,033

187,711 143,937 16,532 38,432 50,474 41,119

1,678 357 13,103 15,000

131,835 113,348 0 0 0 0

626 179 35,551 30,397

0 0 3,867 2,954

0 0 0 0

19,058 8,685 63,080 34,048 17,825 0

8,363 0 0 0 0 0

34,601 0 28,578 0

196 0 33,707 0

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