new louisiana state university health sciences center new orleans · 2019. 9. 25. · lsu interim...

Louisiana State University Health Sciences Center New Orleans

“Operating Budget” for Fiscal Year 2009-2010

Board of RegentsForm BOR-1Revenue/Expenditure DataRevenue/Expenditure Actual Budgeted Budgeted Over/(Under) %

2008-09 2008-09 2009-10 2008-09 ChangeRevenues By Source:State Funds: General Fund Direct 112,702,373 75,725,369 -36,977,004 -32.81% General Fund - Restoration Amount 6,927,443 Statutory Dedicated: 0 22,594,995 23,095,874 500,879 2.22% Higher Education Initiatives Fund 586,030 586,030 N/A Support Education in Louisiana First (SELF) 5,099,069 4,411,384 -687,685 -13.49% Tobacco Tax Health Care Fund 17,495,926 18,098,460 602,534 3.44% Calcasieu Parish Fund 0 N/A Calcasieu Parish Higher Education Improvement Fund 0 N/A Pari-Mutiel Live Racing Facility Gaming Control Fund 0 N/A Southern University Agricultural Program Fund 0 N/A Equine Fund 0 N/A Fireman Training Fund 0 N/A Two Percent Fire Insurance Fund 0 N/A Health Excellence Fund 0 N/A La. Educational Quality Support Fund (LEQSF) 0 N/A Proprietary School Fund 0 N/A Workforce Rapid Response 0 N/A Overcollections Fund 0 N/A Funds Due From Management Board or Regents: 0 Other (List) 0 N/A Funds Due to Institutions: 0 Other (List) 0 N/A Other (List) 0 N/ATotal State Funds 0 135,297,368 105,748,686 -29,548,682 -21.84%Revenue Over Expenditures - (List MOF) 0 N/A Interagency Transfers 39,169,464 39,169,464 0 0.00%, ,Interagency Transfers - ARRA 19,890,110 19,890,110 Self Generated Funds 21,429,159 22,912,676 1,483,517 6.92% Federal Funds 0 N/A

Interim Emergency Board 0 N/A

Total Revenues 0 195,895,991 187,720,936 -8,175,055 -4.17%

Expenditures by Function: 60,598,623 81,972,250 Instruction 110,217,286 104,086,384 -6,130,902 -5.56% Research 20,231,897 17,733,820 -2,498,077 -12.35% Public Service 7,365,653 7,339,931 -25,722 -0.35% Academic Support** 14,777,596 13,175,832 -1,601,764 -10.84% Student Services 2,862,772 2,557,968 -304,804 -10.65% Institutional Services 13,629,726 14,873,204 1,243,478 9.12% Scholarships/Fellowships 1,729,727 1,915,696 185,969 10.75% Plant Operations/Maintenance 24,764,117 25,764,117 1,000,000 4.04%Total E&G Expenditures 0 195,578,774 187,446,952 -8,131,822 -4.16% Hospital 0 N/A Transfers out of agency 317,217 273,984 -43,233 -13.63% Athletics 0 N/A Other 0 N/ATotal Expenditures 0 195,895,991 187,720,936 -8,175,055 -4.17%

Expenditures by Object: Salaries 110,462,625 106,967,934 -3,494,691 -3.16% Other Compensation 2,188,660 1,687,824 -500,836 -22.88% Related Benefits 24,354,462 24,161,455 -193,007 -0.79%Total Personal Services 0 137,005,747 132,817,213 -4,188,534 -3.06% Travel 783,896 525,930 -257,966 -32.91% Operating Services 16,561,094 15,865,766 -695,328 -4.20% Supplies 8,239,360 3,994,017 -4,245,343 -51.53%Total Operating Expenses 0 25,584,350 20,385,713 -5,198,637 -20.32% Professional Services 3,077,472 2,487,503 -589,969 -19.17% Other Charges 20,404,829 21,189,882 785,053 3.85% Debt Services 261,353 263,954 2,601 1.00% Interagency Transfers 6,864,963 8,168,911 1,303,948 18.99%Total Other Charges 0 30,608,617 32,110,250 1,501,633 4.91% General Acquisitions 953,785 664,268 -289,517 -30.35% Library Acquisitions 1,743,492 1,743,492 0 0.00% Major Repairs 0 N/ATotal Acquisitions and Major Repairs 0 2,697,277 2,407,760 -289,517 -10.73%Unalloted 0 N/ATotal Expenditures 0 195,895,991 187,720,936 -8,175,055 -4.17%

1

Board of Regents Institution: LSU Health Sciences Center-New OrleansForm BOR-2Financing Other Than State Funds AppropriationsSource: ACTUAL BUDGETED BUDGETED OVER /UNDER

2008-09 2008-09 2009-10 2008-09Interagency Transfers: Medicaid 0 Uncompensated Care 0 Hospital Contracts (List) $39,169,464 $39,169,464 0 Lab School 0 Other Total (List) 0Total Other Interagency Transfers 0 39,169,464 39,169,464 0Interagency Transfers - ARRA $0 $0 $19,890,110 19890110Self-Generated Funds: Student Fees: General Registration Fees 16,833,400 18,255,056 -1,421,656 Non-Resident Fees 802,057 878,530 76,473 Academic Excellence Fee 622,875 625,156 2,281 Operational Fee 639,534 637,805 -1,729 Other Total (List) 156,323 141,159 -15,164 Total Student Fees: 0 19,054,189 20,537,706 -1,359,795 Hospital - Commercial/Self-Pay 0 Sales and Services of Educational Activities $1,210,359 $1,183,364 -26,995 State Grants and Contracts 0 Organized Activities Related to Instruction 0 Athletics Other than Student Fees 0 Other Self-Generated Funds $1,164,611 $1,191,606 26,995Total Self-Generated Funds 0 21,429,159 22,912,676 0Federal Funds: Federal Program Admin. 0 Medicare 0 Grants: Pell 0 Other (List) 0Total Federal Funds 0 0 0 0

Total Revenues Other Than State Funds Appropriat 0 60,598,623 81,972,250 21,373,627

NOTE: For those funds reported as "Other Total", list the items and amounts which comprise that total.

Use continuation sheet if necessary.

2

Board of Regents Institution: LSU Health Sciences Center-New OrleansForm BOR-2Financing Other Than State Funds AppropriationsOther Lists (Detail) ACTUAL BUDGETED BUDGETED OVER /UNDERInteragency Transfers: 2008-09 2008-09 2009-10 2008-09 Hospital Contracts (List) UMC - IAT $9,528,883 $10,199,999 671,116 Earl K Long - IAT $15,979,639 $15,852,870 -126,769 LSU Interim Residency Supervision $13,660,942 $12,391,776 -1,269,166 Reserve for IAT Contract Changes $0 $724,819 724,819

Other Total (List)1. ____________________________2. ____________________________Self-Generated Funds:Student FeesAdmission fees $129,172 $113,850 -15,322Diploma fees $11,217 $11,375 158Special examination Fees $8,700 $8,700 0Transcript Fees $7,234 $7,234 0

Other Self-Generated Funds1. ____________________________2. ____________________________Federal1. ____________________________2. ____________________________

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5

Board of RegentsForm BOR-4 Institution: LSUHSC NEW ORLEANSSummary of Functional Costs

Function: Instruction Actual Budgeted Budgeted 2009-10 +/-2008-09 2008-09 2009-10 2008-09

Salaries 78,923,060 76,537,301 -2,385,759 Other Compensation 1,533,495 1,154,082 -379,413 Related Benefits 19,454,304 19,417,364 -36,940Total Personal Services 0 99,910,859 97,108,747 -2,802,112 Travel 499,656 364,908 -134,748 Operating Services 3,472,552 2,905,160 -567,392 Supplies 3,827,480 1,176,898 -2,650,582Total Operating Expenses 0 7,799,688 4,446,966 -3,352,722 Professional Services 1,399,291 1,276,097 -123,194 Other Charges 715,664 1,055,466 339,802 Debt Services 0 0 0 Interagency Tranfers 0 0 0Total Other Charges 0 2,114,955 2,331,563 216,608 General Acquisitions 391,784 199,108 -192,676 Library Acquisitions 0 0 0 Major Repairs 0Total Acquisitions and Major Repairs 0 391,784 199,108 -192,676Function Total 0 110,217,286 104,086,384 -6,130,902 Function: Research Actual Budgeted Budgeted 2009-10 +/- 2008-09 2008-09 2009-10 2008-09 Salaries 4,390,550 3,533,611 -856,939 Other Compensation 223,013 166,570 -56,443 Related Benefits 1,255,735 1,127,919 -127,816Total Personal Services 0 5,869,298 4,828,100 -1,041,198 Travel 48,000 33,000 -15,000 Operating Services 693,966 74,562 -619,404 Supplies 1,627,424 909,005 -718,419Total Operating Expenses 0 2,369,390 1,016,567 -1,352,823 Professional Services 1,296,655 865,625 -431,030 Other Charges 10,403,356 10,758,529 355,173 Debt Services 0 Interagency Tranfers 0Total Other Charges 0 11,700,011 11,624,154 -75,857 General Acquisitions 293,198 264,999 -28,199 Library Acquisitions 0 Major Repairs 0Total Acquisitions and Major Repairs 0 293,198 264,999 -28,199Function Total 0 20,231,897 17,733,820 -2,498,077 Function: Public Service Actual Budgeted Budgeted 2009-10 +/- 2008-09 2008-09 2009-10 2008-09 Salaries 199,336 -199,336 Other Compensation 0 Related Benefits 65,781 -65,781Total Personal Services 0 265,117 0 -265,117 Travel 0 Operating Services 4,966 -4,966 Supplies 0Total Operating Expenses 0 4,966 0 -4,966 Professional Services 0 Other Charges 7,095,570 7,339,931 244,361 Debt Services 0 Interagency Tranfers 0Total Other Charges 0 7,095,570 7,339,931 244,361 General Acquisitions 0 Library Acquisitions 0 Major Repairs 0Total Acquisitions and Major Repairs 0 0 0 0Function Total 0 7,365,653 7,339,931 -25,722

6

Board of RegentsForm BOR-4 Institution: LSUHSC NEW ORLEANSSummary of Functional Costs Function: Academic Support Actual Budgeted Budgeted 2009-10 +/-Includes Libraries 2008-09 2008-09 2009-10 2008-09 Salaries 8,962,365 7,857,548 -1,104,817 Other Compensation 189,108 155,308 -33,800 Related Benefits 2,681,227 2,686,598 5,371Total Personal Services 0 11,832,700 10,699,454 -1,133,246 Travel 120,018 84,122 -35,896 Operating Services -67,471 -454,579 -387,108 Supplies 650,027 643,345 -6,682Total Operating Expenses 0 702,574 272,888 -429,686 Professional Services 251,727 224,637 -27,090 Other Charges 38,300 35,200 -3,100 Debt Services 0 Interagency Tranfers 0Total Other Charges 0 290,027 259,837 -30,190 General Acquisitions 208,803 200,161 -8,642 Library Acquisitions 1,743,492 1,743,492 0 Major Repairs 0Total Acquisitions and Major Repairs 0 1,952,295 1,943,653 -8,642Function Total 0 14,777,596 13,175,832 -1,601,764 Function: Student Services Actual Budgeted Budgeted 2009-10 +/-

2008-09 2008-09 2009-10 2008-09 Salaries 1,784,513 1,773,186 -11,327 Other Compensation 36,341 35,341 -1,000 Related Benefits 629,171 601,484 -27,687Total Personal Services 0 2,450,025 2,410,011 -40,014 Travel 45,606 15,904 -29,702 Operating Services 163,029 80,741 -82,288 Supplies 127,412 49,012 -78,400Total Operating Expenses 0 336,047 145,657 -190,390 Professional Services 16,000 1,000 -15,000 Other Charges 700 1,300 600 Debt Services 0 Interagency Tranfers 0Total Other Charges 0 16,700 2,300 -14,400 General Acquisitions 60,000 -60,000 Library Acquisitions 0 Major Repairs 0Total Acquisitions and Major Repairs 0 60,000 0 -60,000Function Total 0 2,862,772 2,557,968 -304,804 Function: Institutional Support Actual Budgeted Budgeted 2009-10 +/-

2008-09 2008-09 2009-10 2008-09 Salaries 9,567,097 10,496,386 929,289 Other Compensation 193,703 163,523 -30,180 Related Benefits -1,735,315 -1,882,011 -146,696Total Personal Services 0 8,025,485 8,777,898 752,413 Travel 64,693 20,599 -44,094 Operating Services 461,575 466,204 4,629 Supplies 500,799 279,294 -221,505Total Operating Expenses 0 1,027,067 766,097 -260,970 Professional Services 85,799 59,103 -26,696 Other Charges 164,729 -142,190 -306,919 Debt Services 0 Interagency Tranfers 4,326,646 5,412,296 1,085,650Total Other Charges 0 4,577,174 5,329,209 752,035 General Acquisitions 0 Library Acquisitions 0 Major Repairs 0Total Acquisitions and Major Repairs 0 0 0 0Function Total 0 13,629,726 14,873,204 1,243,478

7

Board of RegentsForm BOR-4 Institution: LSUHSC NEW ORLEANSSummary of Functional Costs Function: Scholarships Actual Budgeted Budgeted 2009-10 +/-And Fellowships 2008-09 2008-09 2009-10 2008-09 Salaries 0 Other Compensation 0 Related Benefits 0Total Personal Services 0 0 0 0 Travel 0 Operating Services 0 Supplies 0Total Operating Expenses 0 0 0 0 Professional Services 0 Other Charges 1,729,727 1,915,696 185,969 Debt Services 0 Interagency Tranfers 0Total Other Charges 0 1,729,727 1,915,696 185,969 General Acquisitions 0 Library Acquisitions 0 Major Repairs 0Total Acquisitions and Major Repairs 0 0 0 0Function Total 0 1,729,727 1,915,696 185,969 Function: Operation Actual Budgeted Budgeted 2009-10 +/-And Maintenance 2008-09 2008-09 2009-10 2008-09 Salaries 6,635,704 6,769,902 134,198 Other Compensation 13,000 13,000 0 Related Benefits 2,003,559 2,210,101 206,542Total Personal Services 0 8,652,263 8,993,003 340,740 Travel 5,923 7,397 1,474 Operating Services 11,832,477 12,793,678 961,201 Supplies 1,506,218 936,463 -569,755Total Operating Expenses 0 13,344,618 13,737,538 392,920 Professional Services 28,000 61,041 33,041 Other Charges 200,919 215,920 15,001 Debt Services 0 Interagency Tranfers 2,538,317 2,756,615 218,298Total Other Charges 0 2,767,236 3,033,576 266,340 General Acquisitions 0 Library Acquisitions 0 Major Repairs 0Total Acquisitions and Major Repairs 0 0 0 0Function Total 0 24,764,117 25,764,117 1,000,000

Total E&G Expenditures Actual Budgeted Budgeted 2009-10 +/-2008-09 2008-09 2009-10 2008-09

Salaries 110,462,625 106,967,934 -3,494,691 Other Compensation 2,188,660 1,687,824 -500,836 Related Benefits 24,354,462 24,161,455 -193,007Total Personal Services 0 137,005,747 132,817,213 -4,188,534 Travel 783,896 525,930 -257,966 Operating Services 16,561,094 15,865,766 -695,328 Supplies 8,239,360 3,994,017 -4,245,343Total Operating Expenses 0 25,584,350 20,385,713 -5,198,637 Professional Services 3,077,472 2,487,503 -589,969 Other Charges 20,348,965 21,179,852 830,887 Debt Services 0 0 0 Interagency Tranfers 6,864,963 44,053,068 37,188,105Total Other Charges 0 30,291,400 31,836,266 1,544,866 General Acquisitions 953,785 664,268 -289,517 Library Acquisitions 1,743,492 1,743,492 0 Major Repairs 0 0 0Total Acquisitions and Major Repairs 0 2,697,277 2,407,760 -289,517Function Total 0 195,578,774 187,446,952 -8,131,822

8

Board of RegentsForm BOR-4 Institution: LSUHSC NEW ORLEANSSummary of Functional Costs

Hospitals Actual Budgeted Budgeted 2009-10 +/-2008-09 2008-09 2009-10 2008-09

Salaries 0 Other Compensation 0 Related Benefits 0Total Personal Services 0 0 0 0 Travel 0 Operating Services 0 Supplies 0Total Operating Expenses 0 0 0 0 Professional Services 0 Other Charges 0 Debt Services 0 Interagency Tranfers 0Total Other Charges 0 0 0 0 General Acquisitions 0 Library Acquisitions 0 Major Repairs 0Total Acquisitions and Major Repairs 0 0 0 0Function Total 0 0 0 0

Transfers Actual Budgeted Budgeted 2009-10 +/- 2008-09 2008-09 2009-10 2008-09 Salaries 0 Other Compensation 0 Related Benefits 0Total Personal Services 0 0 0 0 Travel 0 Operating Services 0 Supplies 0Total Operating Expenses 0 0 0 0 Professional Services 0 Other Charges 55,864 10,030 -45,834 Debt Services 261,353 263,954 2,601 Interagency Tranfers 0Total Other Charges 0 317,217 273,984 -43,233 General Acquisitions 0 Library Acquisitions 0 Major Repairs 0Total Acquisitions and Major Repairs 0 0 0 0Function Total 0 317,217 273,984 -43,233 Athletics Actual Budgeted Budgeted 2009-10 +/-

2008-09 2008-09 2009-10 2008-09 Salaries 0 Other Compensation 0 Related Benefits 0Total Personal Services 0 0 0 0 Travel 0 Operating Services 0 Supplies 0Total Operating Expenses 0 0 0 0 Professional Services 0 Other Charges 0 Debt Services 0 Interagency Tranfers 0Total Other Charges 0 0 0 0 General Acquisitions 0 Library Acquisitions 0 Major Repairs 0Total Acquisitions and Major Repairs 0 0 0 0Function Total 0 0 0 0

9

Board of RegentsForm BOR-4 Institution: LSUHSC NEW ORLEANSSummary of Functional Costs Other Actual Budgeted Budgeted 2009-10 +/-

2008-09 2008-09 2009-10 2008-09 Salaries 0 Other Compensation 0 Related Benefits 0Total Personal Services 0 0 0 0 Travel 0 Operating Services 0 Supplies 0Total Operating Expenses 0 0 0 0 Professional Services 0 Other Charges 0 Debt Services 0 Interagency Tranfers 0Total Other Charges 0 0 0 0 General Acquisitions 0 Library Acquisitions 0 Major Repairs 0Total Acquisitions and Major Repairs 0 0 0 0Function Total 0 0 0 0 Total Expenditures Actual Budgeted Budgeted 2009-10 +/-

2008-09 2008-09 2009-10 2008-09 Salaries 110,462,625 106,967,934 -3,494,691 Other Compensation 2,188,660 1,687,824 -500,836 Related Benefits 24,354,462 24,161,455 -193,007Total Personal Services 0 137,005,747 132,817,213 -4,188,534 Travel 783,896 525,930 -257,966 Operating Services 16,561,094 15,865,766 -695,328 Supplies 8,239,360 3,994,017 -4,245,343Total Operating Expenses 0 25,584,350 20,385,713 -5,198,637 Professional Services 3,077,472 2,487,503 -589,969 Other Charges 20,404,829 21,189,882 785,053 Debt Services 261,353 263,954 2,601 Interagency Tranfers 6,864,963 8,168,911 1,303,948Total Other Charges 0 30,608,617 32,110,250 1,501,633 General Acquisitions 953,785 664,268 -289,517 Library Acquisitions 1,743,492 1,743,492 0 Major Repairs 0Total Acquisitions and Major Repairs 0 2,697,277 2,407,760 -289,517Function Total 0 195,895,991 187,720,936 -8,175,055

Total must equal BOR-1.

10

of 156

Actual 2008-09

Budgeted 2008-09

Difference

0.00 45,860 29,4950.00 1,200 00.00 15,133 9,7350.00 62,193 39,2300.00 943 00.00 3,700 00.00 11,675 -9,6000.00 16,318 -9,6000.00 17,631 -17,4810.00 0 00.00 100 00.00 0 00.00 17,731 -17,4810.00 0 00.00 0 00.00 0 00.00 0 00.00 96,242 12,149

0.00 774,925 -38,5470.00 40,000 00.00 255,725 -12,7200.00 1,070,650 -51,2670.00 12,162 00.00 42,410 00.00 25,500 00.00 80,072 00.00 53,727 00.00 0 00.00 1,000 00.00 0 00.00 54,727 00.00 0 00.00 100,000 00.00 0 00.00 100,000 00.00 1,305,449 -51,267

0.00 820,785 -9,0520.00 41,200 00.00 270,858 -2,9850.00 1,132,843 -12,0370.00 13,105 00.00 46,110 00.00 37,175 -9,6000.00 96,390 -9,6000.00 71,358 -17,4810.00 0 00.00 1,100 00.00 0 0Debt Service 0

Professional Services 53,877Interagency Transfers 0Other Charges 1,100

Operating Services 46,110Supplies 27,575Total Operating Expenditures 86,790

Related Benefits 267,873Total Personnel Services 1,120,806Travel 13,105

Function of Academic Support Total 1,254,182

Department of A/H-AdministrationSalaries Regular 811,733Other Compensation 41,200

General Acquisitions 100,000Major Repairs 0Total Acquisitions and Major Repair 100,000

Debt Service 0Total Other Charges 54,727Library Acquisitions 0




Function of Instruction Total 108,391

Function of Academic SupportSalaries Regular 736,378Other Compensation 40,000

General Acquisitions 0Major Repairs 0Total Acquisitions and Major Repair 0

Debt Service 0Total Other Charges 250Library Acquisitions 0

Professional Services 150Interagency Transfers 0Other Charges 100


Related Benefits 24,868Total Personnel Services 101,423Travel 943

A/H-AdministrationFunction of InstructionSalaries Regular 75,355Other Compensation 1,200

Board of Regents Form BOR-4ARun

8/6/2009

Institution: LSU Health Sciences Center - New OrleansDetail of Departmental Costs by Function

Department Budgeted 2009-10

College of Allied Health

11

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 72,458 -17,4810.00 0 00.00 100,000 00.00 0 00.00 100,000 00.00 1,401,691 -39,118

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 5,200 00.00 4,800 00.00 10,000 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 10,000 0

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 5,200 00.00 4,800 00.00 10,000 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 10,000 0

0.00 30,900 -30,9000.00 0 00.00 10,197 -10,1970.00 41,097 -41,0970.00 0 00.00 0 0

Total Personnel Services 0Travel 0Operating Services 0

Salaries Regular 0Other Compensation 0Related Benefits 0

Total Acquisitions and Major Repair 0Department of A/H-Admissions-Student Total 10,000

A/H-Alumni AffairsFunction of Institutional Support

Library Acquisitions 0General Acquisitions 0Major Repairs 0

Other Charges 0Debt Service 0Total Other Charges 0

Total Operating Expenditures 10,000Professional Services 0Interagency Transfers 0

Travel 0Operating Services 5,200Supplies 4,800

Other Compensation 0Related Benefits 0Total Personnel Services 0

Total Acquisitions and Major Repair 0Function of Student Services Total 10,000

Department of A/H-Admissions-StudentSalaries Regular 0






Department of A/H-Administration Total 1,362,573

A/H-Admissions-StudentFunction of Student ServicesSalaries Regular 0


Total Other Charges 54,977Library Acquisitions 0

12

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 41,097 -41,097

0.00 30,900 -30,9000.00 0 00.00 10,197 -10,1970.00 41,097 -41,0970.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 41,097 -41,097

0.00 103,093 -18,8910.00 0 00.00 34,021 -6,2340.00 137,114 -25,1250.00 0 00.00 8,753 00.00 6,500 00.00 15,253 00.00 0 00.00 0 00.00 500 00.00 0 00.00 500 00.00 0 00.00 0 00.00 0 00.00 0 00.00 152,867 -25,125

0.00 103,093 -18,891

Function of Student Services Total 127,742

Department of A/H-Student AffairsSalaries Regular 84,202






A/H-Student AffairsFunction of Student ServicesSalaries Regular 84,202Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of A/H-Alumni Affairs Total 0

Total Other Charges 0Library Acquisitions 0General Acquisitions 0

Interagency Transfers 0Other Charges 0Debt Service 0

Supplies 0Total Operating Expenditures 0Professional Services 0


Department of A/H-Alumni AffairsSalaries Regular 0Other Compensation 0Related Benefits 0

Major Repairs 0Total Acquisitions and Major Repair 0Function of Institutional Support Total 0




13

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 34,021 -6,2340.00 137,114 -25,1250.00 0 00.00 8,753 00.00 6,500 00.00 15,253 00.00 0 00.00 0 00.00 500 00.00 0 00.00 500 00.00 0 00.00 0 00.00 0 00.00 0 00.00 152,867 -25,125

0.00 318,506 -42,6850.00 6,400 00.00 105,107 -14,0860.00 430,013 -56,7710.00 15,781 00.00 19,700 00.00 10,000 00.00 45,481 00.00 250 00.00 0 00.00 650 00.00 0 00.00 900 00.00 0 00.00 0 00.00 0 00.00 0 00.00 476,394 -56,771

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 13,914 00.00 13,914 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0

Library Acquisitions 0General Acquisitions 0



Travel 0Operating Services 0Supplies 13,914


Total Acquisitions and Major Repair 0Function of Instruction Total 419,623

Function of ResearchSalaries Regular 0




Travel 15,781Operating Services 19,700Supplies 10,000

Other Compensation 6,400Related Benefits 91,021Total Personnel Services 373,242

Department of A/H-Student Affairs Total 127,742

Cardiopulmonary ScienceFunction of InstructionSalaries Regular 275,821






Other Compensation 0

14

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 13,914 0

0.00 318,506 -42,6850.00 6,400 00.00 105,107 -14,0860.00 430,013 -56,7710.00 15,781 00.00 19,700 00.00 23,914 00.00 59,395 00.00 250 00.00 0 00.00 650 00.00 0 00.00 900 00.00 0 00.00 0 00.00 0 00.00 0 00.00 490,308 -56,771

0.00 525,392 -64,4200.00 8,913 00.00 173,379 -21,2580.00 707,684 -85,6780.00 10,000 00.00 23,423 00.00 26,895 00.00 60,318 00.00 1,000 00.00 0 00.00 500 00.00 0 00.00 1,500 00.00 0 00.00 0 00.00 0 00.00 0 00.00 769,502 -85,678

0.00 26,074 -26,0740.00 0 00.00 8,604 -8,6040.00 34,678 -34,6780.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0Interagency Transfers 0



Function of ResearchSalaries Regular 0Other Compensation 0Related Benefits 0

Major Repairs 0Total Acquisitions and Major Repair 0Function of Instruction Total 683,824

Total Other Charges 1,500Library Acquisitions 0General Acquisitions 0


Supplies 26,895Total Operating Expenditures 60,318Professional Services 1,000

Total Personnel Services 622,006Travel 10,000Operating Services 23,423

Salaries Regular 460,972Other Compensation 8,913Related Benefits 152,121

Total Acquisitions and Major Repair 0Department of Cardiopulmonary Science Total 433,537

Clinical Laboratory SciencesFunction of Instruction






Total Acquisitions and Major Repair 0Function of Research Total 13,914

Department of Cardiopulmonary ScienceSalaries Regular 275,821

Major Repairs 0

15

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 34,678 -34,678

0.00 551,466 -90,4940.00 8,913 00.00 181,983 -29,8620.00 742,362 -120,3560.00 10,000 00.00 23,423 00.00 26,895 00.00 60,318 00.00 1,000 00.00 0 00.00 500 00.00 0 00.00 1,500 00.00 0 00.00 0 00.00 0 00.00 0 00.00 804,180 -120,356

0.00 1,092,489 -68,7880.00 8,000 00.00 360,521 -22,7000.00 1,461,010 -91,4880.00 11,000 00.00 37,665 00.00 24,500 00.00 73,165 00.00 9,500 00.00 0 00.00 4,500 00.00 0 00.00 14,000 00.00 0 00.00 7,500 00.00 0 00.00 7,500 00.00 1,555,675 -91,488

0.00 55,218 1,8770.00 0 00.00 18,221 6200.00 73,439 2,4970.00 0 0


Function of Instruction Total 1,464,187

Function of ResearchSalaries Regular 57,095Other Compensation 0






Communication DisordersFunction of InstructionSalaries Regular 1,023,701Other Compensation 8,000

Major Repairs 0Total Acquisitions and Major Repair 0Department of Clinical Laboratory Sciences 683,824





Department of Clinical Laboratory SciencesSalaries Regular 460,972Other Compensation 8,913Related Benefits 152,121

Major Repairs 0Total Acquisitions and Major Repair 0Function of Research Total 0


Other Charges 0Debt Service 0

16

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 73,439 2,497

0.00 1,147,707 -66,9110.00 8,000 00.00 378,742 -22,0800.00 1,534,449 -88,9910.00 11,000 00.00 37,665 00.00 24,500 00.00 73,165 00.00 9,500 00.00 0 00.00 4,500 00.00 0 00.00 14,000 00.00 0 00.00 7,500 00.00 0 00.00 7,500 00.00 1,629,114 -88,991

0.00 179,522 -179,5220.00 0 00.00 59,242 -59,2420.00 238,764 -238,7640.00 0 00.00 4,966 -4,9660.00 0 00.00 4,966 -4,9660.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 243,730 -243,730

Total Acquisitions and Major Repair 0Function of Public Service Total 0

Department of Early Intervention Program



Total Operating Expenditures 0Professional Services 0Interagency Transfers 0

Travel 0Operating Services 0Supplies 0


Department of Communication Disorders Total 1,540,123

Early Intervention ProgramFunction of Public ServiceSalaries Regular 0






Function of Research Total 75,936

Department of Communication DisordersSalaries Regular 1,080,796Other Compensation 8,000




Operating Services 0Supplies 0Total Operating Expenditures 0

17

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 179,522 -179,5220.00 0 00.00 59,242 -59,2420.00 238,764 -238,7640.00 0 00.00 4,966 -4,9660.00 0 00.00 4,966 -4,9660.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 243,730 -243,730

0.00 290,463 -218,7140.00 18,000 00.00 48,022 -24,3450.00 356,485 -243,0590.00 6,000 00.00 197,831 -185,3800.00 123,378 -106,3270.00 327,209 -291,7070.00 1,158 -1,1580.00 0 00.00 1,000 -1,0000.00 0 00.00 2,158 -2,1580.00 0 00.00 0 00.00 0 00.00 0 00.00 685,852 -536,924

0.00 0 48,2500.00 0 00.00 0 15,9230.00 0 64,1730.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0

Total Other Charges 0Library Acquisitions 0



Total Personnel Services 64,173Travel 0Operating Services 0

Function of ResearchSalaries Regular 48,250Other Compensation 0Related Benefits 15,923




Supplies 17,051Total Operating Expenditures 35,502Professional Services 0



Total Acquisitions and Major Repair 0Department of Early Intervention Program 0

Human Development CenterFunction of Instruction






Salaries Regular 0

18

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 64,173

0.00 290,463 -170,4640.00 18,000 00.00 48,022 -8,4220.00 356,485 -178,8860.00 6,000 00.00 197,831 -185,3800.00 123,378 -106,3270.00 327,209 -291,7070.00 1,158 -1,1580.00 0 00.00 1,000 -1,0000.00 0 00.00 2,158 -2,1580.00 0 00.00 0 00.00 0 00.00 0 00.00 685,852 -472,751

0.00 419,115 1,5270.00 4,000 00.00 138,308 5040.00 561,423 2,0310.00 8,200 00.00 20,700 00.00 9,000 00.00 37,900 00.00 2,500 00.00 0 00.00 300 00.00 0 00.00 2,800 00.00 0 00.00 0 00.00 0 00.00 0 00.00 602,123 2,031

0.00 6,363 00.00 0 00.00 2,100 00.00 8,463 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0Professional Services 0







Professional Services 2,500Interagency Transfers 0Other Charges 300


Related Benefits 138,812Total Personnel Services 563,454Travel 8,200

Occupational TherapyFunction of InstructionSalaries Regular 420,642Other Compensation 4,000

Major Repairs 0Total Acquisitions and Major Repair 0Department of Human Development Center 213,101





Department of Human Development CenterSalaries Regular 119,999Other Compensation 18,000Related Benefits 39,600

Major Repairs 0Total Acquisitions and Major Repair 0Function of Research Total 64,173

General Acquisitions 0

19

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 8,463 0

0.00 425,478 1,5270.00 4,000 00.00 140,408 5040.00 569,886 2,0310.00 8,200 00.00 20,700 00.00 9,000 00.00 37,900 00.00 2,500 00.00 0 00.00 300 00.00 0 00.00 2,800 00.00 0 00.00 0 00.00 0 00.00 0 00.00 610,586 2,031

0.00 758,018 -8630.00 6,000 00.00 250,145 -2840.00 1,014,163 -1,1470.00 12,000 00.00 55,490 00.00 33,850 00.00 101,340 00.00 1,000 00.00 0 00.00 4,150 -40,0000.00 0 00.00 5,150 -40,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 1,120,653 -41,147

0.00 5,711 00.00 0 00.00 1,884 10.00 7,595 1

Other Compensation 0Related Benefits 1,885Total Personnel Services 7,596

Total Acquisitions and Major Repair 0Function of Instruction Total 1,079,506

Function of ResearchSalaries Regular 5,711


Other Charges -35,850Debt Service 0Total Other Charges -34,850

Total Operating Expenditures 101,340Professional Services 1,000Interagency Transfers 0


Other Compensation 6,000Related Benefits 249,861Total Personnel Services 1,013,016

Department of Occupational Therapy Total 612,617

Physical TherapyFunction of InstructionSalaries Regular 757,155







Department of Occupational TherapySalaries Regular 427,005Other Compensation 4,000



Interagency Transfers 0Other Charges 0

20

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 7,595 1

0.00 763,729 -8630.00 6,000 00.00 252,029 -2830.00 1,021,758 -1,1460.00 12,000 00.00 55,490 00.00 33,850 00.00 101,340 00.00 1,000 00.00 0 00.00 4,150 -40,0000.00 0 00.00 5,150 -40,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 1,128,248 -41,146

0.00 208,685 49,2320.00 6,000 00.00 68,866 16,2470.00 283,551 65,4790.00 6,000 00.00 12,500 00.00 10,000 00.00 28,500 00.00 2,300 00.00 0 00.00 1,700 00.00 0 00.00 4,000 00.00 0 00.00 0 00.00 0 00.00 0 00.00 316,051 65,479



Interagency Transfers 0Other Charges 1,700Debt Service 0




Total Acquisitions and Major Repair 0Department of Physical Therapy Total 1,087,102

Rehabilitation CounselingFunction of Instruction


Other Charges -35,850Debt Service 0Total Other Charges -34,850





Department of Physical TherapySalaries Regular 762,866





21

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 152,259 -91,2970.00 0 00.00 50,245 -30,1280.00 202,504 -121,4250.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 202,504 -121,425

0.00 19,814 -19,8140.00 0 00.00 6,539 -6,5390.00 26,353 -26,3530.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 26,353 -26,353

0.00 380,758 -61,8790.00 6,000 00.00 125,650 -20,4200.00 512,408 -82,2990.00 6,000 00.00 12,500 00.00 10,000 00.00 28,500 00.00 2,300 00.00 0 00.00 1,700 00.00 0 00.00 4,000 00.00 0 0

Total Other Charges 4,000Library Acquisitions 0




Department of Rehabilitation CounselingSalaries Regular 318,879Other Compensation 6,000Related Benefits 105,230

Major Repairs 0Total Acquisitions and Major Repair 0Function of Public Service Total 0





Function of Public ServiceSalaries Regular 0Other Compensation 0Related Benefits 0







22

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 544,908 -82,299

0.00 0 235,3250.00 0 00.00 0 77,6560.00 0 312,9810.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 312,981

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 71,389 40,3780.00 0 00.00 71,389 40,3780.00 0 00.00 0 00.00 0 00.00 0 00.00 71,389 40,378

0.00 0 235,3250.00 0 00.00 0 77,6560.00 0 312,9810.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0Professional Services 0



Function of Scholarships and Fellowships Total 111,767

Department of A/H-MultidisciplinarySalaries Regular 235,325Other Compensation 0



Professional Services 0Interagency Transfers 0Other Charges 111,767


Related Benefits 0Total Personnel Services 0Travel 0


Function of Scholarships and FellowshipsSalaries Regular 0Other Compensation 0






A/H-MultidisciplinaryFunction of InstructionSalaries Regular 235,325Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Rehabilitation Counseling Total 462,609


23

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 71,389 40,3780.00 0 00.00 71,389 40,3780.00 0 00.00 0 00.00 0 00.00 0 00.00 71,389 353,359

0.00 5,012,407 -434,8090.00 98,513 00.00 1,606,259 -95,6510.00 6,717,179 -530,4600.00 82,086 00.00 432,338 -190,3460.00 300,012 -115,9270.00 814,436 -306,2730.00 89,066 -18,6390.00 0 00.00 85,789 -6220.00 0 00.00 174,855 -19,2610.00 0 00.00 107,500 00.00 0 00.00 107,500 00.00 7,813,970 -855,994

0.00 1,866,372 -4,4430.00 8,500 39,0000.00 583,131 12,4510.00 2,458,003 47,0080.00 7,000 -7,0000.00 67,309 15,2750.00 49,000 97,5000.00 123,309 105,7750.00 155,000 45,0000.00 0 00.00 0 00.00 0 00.00 155,000 45,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 2,736,312 197,783

0.00 9,984 -9,1520.00 0 00.00 3,295 -3,020

Other Compensation 0Related Benefits 275




Other Charges 0Debt Service 0Total Other Charges 200,000




College of Allied Health Total 6,957,976

College of Basic SciencesAnatomyFunction of InstructionSalaries Regular 1,861,929





Related Benefits 1,510,608Total Personnel Services 6,186,719Travel 82,086

Department of A/H-Multidisciplinary Total 424,748

College of Allied HealthSalaries Regular 4,577,598Other Compensation 98,513



Interagency Transfers 0Other Charges 111,767

24

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 13,279 -12,1720.00 1,000 -1,0000.00 18,500 1,5000.00 2,500 -5000.00 22,000 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 35,279 -12,172

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 24,453 -24,4530.00 0 00.00 24,453 -24,4530.00 0 00.00 0 00.00 0 00.00 0 00.00 24,453 -24,453

0.00 1,876,356 -13,5950.00 8,500 39,0000.00 586,426 9,4310.00 2,471,282 34,8360.00 8,000 -8,0000.00 85,809 16,7750.00 51,500 97,0000.00 145,309 105,7750.00 155,000 45,0000.00 0 00.00 24,453 -24,4530.00 0 00.00 179,453 20,5470.00 0 00.00 0 00.00 0 00.00 0 00.00 2,796,044 161,158

Total Acquisitions and Major Repair 0Department of Anatomy Total 2,957,202






Total Acquisitions and Major Repair 0Function of Scholarships and Fellowships Total 0

Department of AnatomySalaries Regular 1,862,761







Function of Scholarships and FellowshipsSalaries Regular 0





Total Personnel Services 1,107

25

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 1,505,671 -224,0470.00 0 00.00 261,213 58,7270.00 1,766,884 -165,3200.00 13,000 -13,0000.00 107,000 -107,0000.00 173,000 -173,0000.00 293,000 -293,0000.00 14,000 -14,0000.00 0 00.00 0 00.00 0 00.00 14,000 -14,0000.00 0 00.00 28,407 -28,4070.00 0 00.00 28,407 -28,4070.00 2,102,291 -500,727

0.00 376,286 24,0540.00 0 00.00 64,036 9,5730.00 440,322 33,6270.00 0 00.00 83,243 -83,2430.00 226,866 -226,8660.00 310,109 -310,1090.00 0 00.00 0 00.00 1,000 -1,0000.00 0 00.00 1,000 -1,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 751,431 -277,482

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 39,305 -39,3050.00 0 00.00 39,305 -39,305Total Other Charges 0




Function of Scholarships and FellowshipsSalaries Regular 0Other Compensation 0Related Benefits 0







Major Repairs 0Total Acquisitions and Major Repair 0Function of Instruction Total 1,601,564




Total Personnel Services 1,601,564Travel 0Operating Services 0

Salaries Regular 1,281,624Other Compensation 0Related Benefits 319,940

BiochemistryFunction of Instruction

26

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 39,305 -39,305

0.00 1,881,957 -199,9930.00 0 00.00 325,249 68,3000.00 2,207,206 -131,6930.00 13,000 -13,0000.00 190,243 -190,2430.00 399,866 -399,8660.00 603,109 -603,1090.00 14,000 -14,0000.00 0 00.00 40,305 -40,3050.00 0 00.00 54,305 -54,3050.00 0 00.00 28,407 -28,4070.00 0 00.00 28,407 -28,4070.00 2,893,027 -817,514

0.00 534,456 113,3660.00 8,320 -8,3200.00 154,887 58,8940.00 697,663 163,9400.00 0 00.00 41,500 -19,7000.00 45,000 191,3490.00 86,500 171,6490.00 8,000 -8,0000.00 0 00.00 0 00.00 0 00.00 8,000 -8,0000.00 0 00.00 180,997 -48,9050.00 0 00.00 180,997 -48,9050.00 973,160 278,684

0.00 0 46,3050.00 0 50,0000.00 0 11,8030.00 0 108,1080.00 0 00.00 0 20,0000.00 0 87,5000.00 0 107,500




Function of ResearchSalaries Regular 46,305Other Compensation 50,000






GeneticsFunction of InstructionSalaries Regular 647,822Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Biochemistry Total 2,075,513





Department of BiochemistrySalaries Regular 1,681,964Other Compensation 0Related Benefits 393,549

Major Repairs 0Total Acquisitions and Major Repair 0Function of Scholarships and Fellowships Total 0


27

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 197,9990.00 0 00.00 0 197,9990.00 0 413,607

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 44,718 -44,7180.00 0 00.00 44,718 -44,7180.00 0 00.00 0 00.00 0 00.00 0 00.00 44,718 -44,718

0.00 534,456 159,6710.00 8,320 41,6800.00 154,887 70,6970.00 697,663 272,0480.00 0 00.00 41,500 3000.00 45,000 278,8490.00 86,500 279,1490.00 8,000 -8,0000.00 0 00.00 44,718 -44,7180.00 0 00.00 52,718 -52,7180.00 0 00.00 180,997 149,0940.00 0 00.00 180,997 149,0940.00 1,017,878 647,573

0.00 1,160,251 -210,2320.00 0 00.00 346,343 -32,837

Other Compensation 0Related Benefits 313,506

Department of Genetics Total 1,665,451

Microbiology And ImmunologyFunction of InstructionSalaries Regular 950,019






Function of Scholarships and Fellowships Total 0

Department of GeneticsSalaries Regular 694,127Other Compensation 50,000











28

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 1,506,594 -243,0690.00 0 00.00 23,525 -23,5250.00 48,313 -48,3130.00 71,838 -71,8380.00 37,645 -37,6450.00 0 00.00 0 00.00 0 00.00 37,645 -37,6450.00 0 00.00 13,000 -13,0000.00 0 00.00 13,000 -13,0000.00 1,629,077 -365,552

0.00 181,232 -64,5530.00 66,719 -66,7190.00 64,438 -25,9350.00 312,389 -157,2070.00 0 00.00 0 00.00 236,520 -236,5200.00 236,520 -236,5200.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 548,909 -393,727

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 51,278 -51,2780.00 0 00.00 51,278 -51,2780.00 0 00.00 0 00.00 0 00.00 0 00.00 51,278 -51,278

Total Acquisitions and Major Repair 0Function of Scholarships and Fellowships Total 0



















Total Personnel Services 1,263,525

29

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 1,341,483 -274,7850.00 66,719 -66,7190.00 410,781 -58,7720.00 1,818,983 -400,2760.00 0 00.00 23,525 -23,5250.00 284,833 -284,8330.00 308,358 -308,3580.00 37,645 -37,6450.00 0 00.00 51,278 -51,2780.00 0 00.00 88,923 -88,9230.00 0 00.00 13,000 -13,0000.00 0 00.00 13,000 -13,0000.00 2,229,264 -810,557

0.00 1,320,493 -244,0930.00 0 00.00 398,294 -43,0820.00 1,718,787 -287,1750.00 10,000 -10,0000.00 29,554 -29,5540.00 93,036 -93,0360.00 132,590 -132,5900.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 15,000 -15,0000.00 0 00.00 15,000 -15,0000.00 1,866,377 -434,765

0.00 399,788 -283,3620.00 0 00.00 131,930 -93,5100.00 531,718 -376,8720.00 22,000 -22,0000.00 0 00.00 264,845 -244,3460.00 286,845 -266,3460.00 0 00.00 0 00.00 2,000 -2,0000.00 0 00.00 2,000 -2,000Total Other Charges 0











Total Acquisitions and Major Repair 0Department of Microbiology And Immunology 1,418,707

PharmacologyFunction of Instruction





Other Compensation 0Related Benefits 352,009Total Personnel Services 1,418,707

Department of Microbiology And ImmunologySalaries Regular 1,066,698

30

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 820,563 -645,218

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 44,316 -44,3160.00 0 00.00 44,316 -44,3160.00 0 00.00 0 00.00 0 00.00 0 00.00 44,316 -44,316

0.00 1,720,281 -527,4550.00 0 00.00 530,224 -136,5920.00 2,250,505 -664,0470.00 32,000 -32,0000.00 29,554 -29,5540.00 357,881 -337,3820.00 419,435 -398,9360.00 0 00.00 0 00.00 46,316 -46,3160.00 0 00.00 46,316 -46,3160.00 0 00.00 15,000 -15,0000.00 0 00.00 15,000 -15,0000.00 2,731,256 -1,124,299

0.00 1,438,824 -290,3620.00 8,320 9,7760.00 431,190 -51,0750.00 1,878,334 -331,6610.00 0 00.00 53,500 -16,8000.00 151,986 -29,0520.00 205,486 -45,852


Related Benefits 380,115Total Personnel Services 1,546,673Travel 0

PhysiologyFunction of InstructionSalaries Regular 1,148,462Other Compensation 18,096

Major Repairs 0Total Acquisitions and Major Repair 0Department of Pharmacology Total 1,606,957





Department of PharmacologySalaries Regular 1,192,826Other Compensation 0Related Benefits 393,632

Major Repairs 0Total Acquisitions and Major Repair 0Function of Scholarships and Fellowships Total 0








31

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 12,000 -12,0000.00 0 00.00 12,000 -12,0000.00 2,095,820 -389,513

0.00 0 38,9890.00 44,000 14,5600.00 5,104 15,6170.00 49,104 69,1660.00 0 3,0000.00 0 00.00 100,896 131,0260.00 100,896 134,0260.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 12,0000.00 0 00.00 0 12,0000.00 150,000 215,192

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 27,640 -27,6400.00 0 00.00 27,640 -27,6400.00 0 00.00 0 00.00 0 00.00 0 00.00 27,640 -27,640

0.00 1,438,824 -251,3730.00 52,320 24,3360.00 436,294 -35,4580.00 1,927,438 -262,495

Related Benefits 400,836Total Personnel Services 1,664,943


Department of PhysiologySalaries Regular 1,187,451Other Compensation 76,656











Operating Services 0Supplies 231,922Total Operating Expenditures 234,922







32

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 3,0000.00 53,500 -16,8000.00 252,882 101,9740.00 306,382 88,1740.00 0 00.00 0 00.00 27,640 -27,6400.00 0 00.00 27,640 -27,6400.00 0 00.00 12,000 00.00 0 00.00 12,000 00.00 2,273,460 -201,961

0.00 8,793,357 -1,107,5300.00 135,859 38,2970.00 2,443,861 -82,3940.00 11,373,077 -1,151,6270.00 53,000 -50,0000.00 424,131 -243,0470.00 1,391,962 -544,2580.00 1,869,093 -837,3050.00 214,645 -14,6450.00 0 00.00 234,710 -234,7100.00 0 00.00 449,355 -249,3550.00 0 00.00 249,404 92,6870.00 0 00.00 249,404 92,6870.00 13,940,929 -2,145,600

0.00 624,389 -95,7730.00 2,690 00.00 206,048 -31,6050.00 833,127 -127,3780.00 15,098 00.00 41,932 00.00 21,261 00.00 78,291 00.00 5,500 00.00 0 00.00 1,000 00.00 0 00.00 6,500 00.00 0 00.00 0 00.00 0 00.00 0 0Total Acquisitions and Major Repair 0


Other Charges 1,000Debt Service 0Total Other Charges 6,500




College of Basic Sciences Total 11,795,329

College of DentistryD/S-AdministrationFunction of Academic SupportSalaries Regular 528,616




Operating Services 181,084Supplies 847,704Total Operating Expenditures 1,031,788


Department of Physiology Total 2,071,499

College of Basic SciencesSalaries Regular 7,685,827Other Compensation 174,156





Travel 3,000

33

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 917,918 -127,378

0.00 624,389 -95,7730.00 2,690 00.00 206,048 -31,6050.00 833,127 -127,3780.00 15,098 00.00 41,932 00.00 21,261 00.00 78,291 00.00 5,500 00.00 0 00.00 1,000 00.00 0 00.00 6,500 00.00 0 00.00 0 00.00 0 00.00 0 00.00 917,918 -127,378

0.00 267,096 1,2580.00 4,000 00.00 88,142 4150.00 359,238 1,6730.00 2,000 00.00 3,979 00.00 2,150 00.00 8,129 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 367,367 1,673

0.00 267,096 1,2580.00 4,000 00.00 88,142 4150.00 359,238 1,6730.00 2,000 00.00 3,979 00.00 2,150 00.00 8,129 00.00 0 00.00 0 00.00 0 00.00 0 0




Department of D/S-Academic AffairsSalaries Regular 268,354Other Compensation 4,000Related Benefits 88,557

Major Repairs 0Total Acquisitions and Major Repair 0Function of Academic Support Total 369,040






Total Acquisitions and Major Repair 0Department of D/S-Administration Total 790,540

D/S-Academic AffairsFunction of Academic Support






Function of Academic Support Total 790,540

Department of D/S-AdministrationSalaries Regular 528,616

34

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 367,367 1,673

0.00 0 00.00 0 00.00 0 00.00 0 00.00 1,187 00.00 1,741 00.00 1,608 00.00 4,536 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 4,536 0

0.00 0 00.00 0 00.00 0 00.00 0 00.00 1,187 00.00 1,741 00.00 1,608 00.00 4,536 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 4,536 0

0.00 68,875 21,9560.00 600 00.00 22,729 7,2450.00 92,204 29,2010.00 2,500 00.00 2,705 0

Travel 2,500Operating Services 2,705


Department of D/S-Accountability & Planning 4,536

D/S-Admissions-StudentFunction of Student ServicesSalaries Regular 90,831





Related Benefits 0Total Personnel Services 0Travel 1,187


Department of D/S-Accountability & PlanningSalaries Regular 0Other Compensation 0






D/S-Accountability & PlanningFunction of Academic SupportSalaries Regular 0Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of D/S-Academic Affairs Total 369,040


35

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 557 00.00 5,762 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 97,966 29,201

0.00 68,875 21,9560.00 600 00.00 22,729 7,2450.00 92,204 29,2010.00 2,500 00.00 2,705 00.00 557 00.00 5,762 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 97,966 29,201

0.00 75,878 124,2160.00 0 00.00 25,040 40,9910.00 100,918 165,2070.00 0 00.00 2,741 00.00 256 00.00 2,997 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 103,915 165,207

0.00 75,878 124,216Department of D/S-Advanced EducationSalaries Regular 200,094

Major Repairs 0Total Acquisitions and Major Repair 0Function of Student Services Total 269,122



Supplies 256Total Operating Expenditures 2,997Professional Services 0

Total Personnel Services 266,125Travel 0Operating Services 2,741

Salaries Regular 200,094Other Compensation 0Related Benefits 66,031

Total Acquisitions and Major Repair 0Department of D/S-Admissions-Student Total 127,167

D/S-Advanced EducationFunction of Student Services




Travel 2,500Operating Services 2,705Supplies 557



Department of D/S-Admissions-StudentSalaries Regular 90,831




Supplies 557

36

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 25,040 40,9910.00 100,918 165,2070.00 0 00.00 2,741 00.00 256 00.00 2,997 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 103,915 165,207

0.00 79,873 1,4190.00 2,000 00.00 26,358 4680.00 108,231 1,8870.00 0 00.00 2,258 00.00 4,700 00.00 6,958 00.00 0 00.00 0 00.00 1,500 00.00 0 00.00 1,500 00.00 0 00.00 43,661 00.00 0 00.00 43,661 00.00 160,350 1,887

0.00 79,873 1,4190.00 2,000 00.00 26,358 4680.00 108,231 1,8870.00 0 00.00 2,258 00.00 4,700 00.00 6,958 00.00 0 00.00 0 00.00 1,500 00.00 0 00.00 1,500 00.00 0 00.00 43,661 0General Acquisitions 43,661






Department of D/S-Computing (Pc) SupportSalaries Regular 81,292Other Compensation 2,000






D/S-Computing (Pc) SupportFunction of Academic SupportSalaries Regular 81,292Other Compensation 2,000

Major Repairs 0Total Acquisitions and Major Repair 0Department of D/S-Advanced Education Total 269,122






37

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 43,661 00.00 160,350 1,887

0.00 23,263 -23,2630.00 1,000 00.00 7,677 -7,6770.00 31,940 -30,9400.00 1,000 00.00 6,830 00.00 1,400 00.00 9,230 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 41,170 -30,940

0.00 23,263 -23,2630.00 1,000 00.00 7,677 -7,6770.00 31,940 -30,9400.00 1,000 00.00 6,830 00.00 1,400 00.00 9,230 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 41,170 -30,940

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 27,6120.00 0 00.00 0 27,6120.00 0 0


Total Personnel Services 0Travel 0Operating Services 27,612


Total Acquisitions and Major Repair 0Department of D/S-Information And Publ Total 10,230

D/S-Minority AffairsFunction of Student Services





Other Compensation 1,000Related Benefits 0Total Personnel Services 1,000

Total Acquisitions and Major Repair 0Function of Academic Support Total 10,230

Department of D/S-Information And PublSalaries Regular 0





Other Compensation 1,000Related Benefits 0Total Personnel Services 1,000

Department of D/S-Computing (Pc) Support 162,237

D/S-Information And PublFunction of Academic SupportSalaries Regular 0

Major Repairs 0Total Acquisitions and Major Repair 43,661

38

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 27,612

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 27,6120.00 0 00.00 0 27,6120.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 27,612

0.00 0 00.00 0 00.00 0 00.00 0 00.00 2,000 00.00 1,835 00.00 100 00.00 3,935 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,000 00.00 0 00.00 1,000 00.00 4,935 0

0.00 0 00.00 0 00.00 0 00.00 0 0

Related Benefits 0Total Personnel Services 0


Department of D/S-Research And DevelopmentSalaries Regular 0Other Compensation 0




Operating Services 1,835Supplies 100Total Operating Expenditures 3,935


D/S-Research And DevelopmentFunction of Academic SupportSalaries Regular 0Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of D/S-Minority Affairs Total 27,612





Department of D/S-Minority AffairsSalaries Regular 0Other Compensation 0Related Benefits 0




39

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 2,000 00.00 1,835 00.00 100 00.00 3,935 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,000 00.00 0 00.00 1,000 00.00 4,935 0

0.00 83,678 8440.00 0 00.00 27,614 2780.00 111,292 1,1220.00 1,000 00.00 8,150 00.00 3,557 00.00 12,707 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 123,999 1,122

0.00 83,678 8440.00 0 00.00 27,614 2780.00 111,292 1,1220.00 1,000 00.00 8,150 00.00 3,557 00.00 12,707 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 123,999 1,122

Total Acquisitions and Major Repair 0Department of D/S-Student Affairs Total 125,121







Department of D/S-Student AffairsSalaries Regular 84,522






Department of D/S-Research And Development 4,935

D/S-Student AffairsFunction of Student ServicesSalaries Regular 84,522





Travel 2,000

40

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 1,200 00.00 1,128 00.00 500 00.00 2,828 00.00 1,000 00.00 0 00.00 0 00.00 0 00.00 1,000 00.00 0 00.00 0 00.00 0 00.00 0 00.00 3,828 0

0.00 0 00.00 0 00.00 0 00.00 0 00.00 1,200 00.00 1,128 00.00 500 00.00 2,828 00.00 1,000 00.00 0 00.00 0 00.00 0 00.00 1,000 00.00 0 00.00 0 00.00 0 00.00 0 00.00 3,828 0

0.00 1,076,982 16,0190.00 0 00.00 355,404 5,2860.00 1,432,386 21,3050.00 0 00.00 135 -1350.00 0 00.00 135 -1350.00 0 00.00 0 00.00 0 00.00 0 0Debt Service 0




Dental AssistingFunction of InstructionSalaries Regular 1,093,001Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of D/S-Student Recruitment Total 3,828



Supplies 500Total Operating Expenditures 2,828Professional Services 1,000

Total Personnel Services 0Travel 1,200Operating Services 1,128

Department of D/S-Student RecruitmentSalaries Regular 0Other Compensation 0Related Benefits 0




Supplies 500Total Operating Expenditures 2,828Professional Services 1,000

Total Personnel Services 0Travel 1,200Operating Services 1,128


D/S-Student RecruitmentFunction of Student Services

41

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,432,521 21,170

0.00 1,076,982 16,0190.00 0 00.00 355,404 5,2860.00 1,432,386 21,3050.00 0 00.00 135 -1350.00 0 00.00 135 -1350.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,432,521 21,170

0.00 640,371 23,4890.00 0 00.00 211,323 7,7510.00 851,694 31,2400.00 2,546 00.00 23,073 00.00 5,693 00.00 31,312 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 5,500 00.00 0 00.00 5,500 00.00 888,506 31,240

0.00 640,371 23,4890.00 0 00.00 211,323 7,7510.00 851,694 31,2400.00 2,546 00.00 23,073 00.00 5,693 0



Total Acquisitions and Major Repair 5,500Function of Instruction Total 919,746

Department of Dental HygieneSalaries Regular 663,860

Library Acquisitions 0General Acquisitions 5,500Major Repairs 0





Department of Dental Assisting Total 1,453,691

Dental HygieneFunction of InstructionSalaries Regular 663,860







Department of Dental AssistingSalaries Regular 1,093,001Other Compensation 0



42

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 31,312 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 5,500 00.00 0 00.00 5,500 00.00 888,506 31,240

0.00 407,165 -126,0140.00 700 00.00 134,365 -41,5850.00 542,230 -167,5990.00 1,760 00.00 5,953 00.00 12,730 00.00 20,443 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 562,673 -167,599

0.00 407,165 -126,0140.00 700 00.00 134,365 -41,5850.00 542,230 -167,5990.00 1,760 00.00 5,953 00.00 12,730 00.00 20,443 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 562,673 -167,599

0.00 226,549 -39,439

Laboratory ServicesFunction of InstructionSalaries Regular 187,110

Major Repairs 0Total Acquisitions and Major Repair 0Department of Endodontics Total 395,074





Department of EndodonticsSalaries Regular 281,151Other Compensation 700Related Benefits 92,780







Total Acquisitions and Major Repair 5,500Department of Dental Hygiene Total 919,746

EndodonticsFunction of Instruction




43

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 4,000 00.00 74,761 -13,0150.00 305,310 -52,4540.00 0 00.00 275,071 00.00 26,202 00.00 301,273 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 606,583 -52,454

0.00 226,549 -39,4390.00 4,000 00.00 74,761 -13,0150.00 305,310 -52,4540.00 0 00.00 275,071 00.00 26,202 00.00 301,273 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 606,583 -52,454

0.00 170,609 00.00 4,200 00.00 56,301 00.00 231,110 00.00 1,160 00.00 1,481 00.00 16,230 00.00 18,871 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0






Department of Laboratory Services Total 554,129

Laboratory TechnologyFunction of InstructionSalaries Regular 170,609







Department of Laboratory ServicesSalaries Regular 187,110Other Compensation 4,000






Other Compensation 4,000

44

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 249,981 0

0.00 170,609 00.00 4,200 00.00 56,301 00.00 231,110 00.00 1,160 00.00 1,481 00.00 16,230 00.00 18,871 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 249,981 0

0.00 623,656 -17,0720.00 0 00.00 205,806 -5,6330.00 829,462 -22,7050.00 3,762 00.00 15,286 00.00 6,595 00.00 25,643 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 855,105 -22,705

0.00 623,656 -17,0720.00 0 00.00 205,806 -5,6330.00 829,462 -22,7050.00 3,762 00.00 15,286 00.00 6,595 00.00 25,643 00.00 0 00.00 0 0Interagency Transfers 0



Department of Oral Diagnosis And RadiologySalaries Regular 606,584Other Compensation 0Related Benefits 200,173







Total Acquisitions and Major Repair 0Department of Laboratory Technology Total 249,981

Oral Diagnosis And RadiologyFunction of Instruction







Department of Laboratory TechnologySalaries Regular 170,609

Major Repairs 0

45

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 855,105 -22,705

0.00 122,715 17,6350.00 0 00.00 40,496 5,8200.00 163,211 23,4550.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 163,211 23,455

0.00 122,715 17,6350.00 0 00.00 40,496 5,8200.00 163,211 23,4550.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 163,211 23,455

0.00 232,232 -39,3180.00 1,500 00.00 76,637 -12,9750.00 310,369 -52,293


Department of Oral & Craniofacial Biology 186,666

Oral PathologyFunction of InstructionSalaries Regular 192,914







Department of Oral & Craniofacial BiologySalaries Regular 140,350Other Compensation 0






Oral & Craniofacial BiologyFunction of InstructionSalaries Regular 140,350Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Oral Diagnosis And Radiology 832,400



46

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 987 00.00 3,767 00.00 3,976 00.00 8,730 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 319,099 -52,293

0.00 232,232 -39,3180.00 1,500 00.00 76,637 -12,9750.00 310,369 -52,2930.00 987 00.00 3,767 00.00 3,976 00.00 8,730 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 319,099 -52,293

0.00 387,072 46,1500.00 1,000 00.00 127,734 15,2300.00 515,806 61,3800.00 0 00.00 18,020 00.00 5,647 00.00 23,667 00.00 31,107 00.00 0 00.00 0 00.00 0 00.00 31,107 00.00 0 00.00 0 00.00 0 00.00 0 00.00 570,580 61,380







Total Acquisitions and Major Repair 0Department of Oral Pathology Total 266,806

Oral SurgeryFunction of Instruction







Department of Oral PathologySalaries Regular 192,914





47

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 387,072 46,1500.00 1,000 00.00 127,734 15,2300.00 515,806 61,3800.00 0 00.00 18,020 00.00 5,647 00.00 23,667 00.00 31,107 00.00 0 00.00 0 00.00 0 00.00 31,107 00.00 0 00.00 0 00.00 0 00.00 0 00.00 570,580 61,380

0.00 428,956 -177,5440.00 1,360 00.00 141,555 -58,5890.00 571,871 -236,1330.00 1,760 00.00 8,602 00.00 5,750 00.00 16,112 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 587,983 -236,133

0.00 428,956 -177,5440.00 1,360 00.00 141,555 -58,5890.00 571,871 -236,1330.00 1,760 00.00 8,602 00.00 5,750 00.00 16,112 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0

Debt Service 0Total Other Charges 0





Department of OrthodonticsSalaries Regular 251,412Other Compensation 1,360






OrthodonticsFunction of InstructionSalaries Regular 251,412Other Compensation 1,360

Major Repairs 0Total Acquisitions and Major Repair 0Department of Oral Surgery Total 631,960





Department of Oral SurgerySalaries Regular 433,222Other Compensation 1,000Related Benefits 142,964

48

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 587,983 -236,133

0.00 370,894 -86,0060.00 0 00.00 122,395 -28,3820.00 493,289 -114,3880.00 0 00.00 23,244 00.00 2,831 00.00 26,075 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 519,364 -114,388

0.00 370,894 -86,0060.00 0 00.00 122,395 -28,3820.00 493,289 -114,3880.00 0 00.00 23,244 00.00 2,831 00.00 26,075 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 519,364 -114,388

0.00 722,996 -31,6160.00 500 00.00 238,588 -10,4330.00 962,084 -42,0490.00 2,533 00.00 9,430 00.00 8,786 0Supplies 8,786



Total Acquisitions and Major Repair 0Department of Pediatric Dentistry Total 404,976

PeriodonticsFunction of Instruction







Department of Pediatric DentistrySalaries Regular 284,888






Department of Orthodontics Total 351,850

Pediatric DentistryFunction of InstructionSalaries Regular 284,888


Library Acquisitions 0

49

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 20,749 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 982,833 -42,049

0.00 722,996 -31,6160.00 500 00.00 238,588 -10,4330.00 962,084 -42,0490.00 2,533 00.00 9,430 00.00 8,786 00.00 20,749 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 982,833 -42,049

0.00 1,643,958 -445,2470.00 3,700 00.00 542,506 -141,8850.00 2,190,164 -587,1320.00 8,366 00.00 20,758 00.00 15,342 00.00 44,466 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,234,630 -587,132

0.00 1,643,958 -445,2470.00 3,700 0


Department of ProsthodonticsSalaries Regular 1,198,711Other Compensation 3,700






ProsthodonticsFunction of InstructionSalaries Regular 1,198,711Other Compensation 3,700

Major Repairs 0Total Acquisitions and Major Repair 0Department of Periodontics Total 940,784





Department of PeriodonticsSalaries Regular 691,380Other Compensation 500Related Benefits 228,155




Total Operating Expenditures 20,749Professional Services 0

50

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 542,506 -141,8850.00 2,190,164 -587,1320.00 8,366 00.00 20,758 00.00 15,342 00.00 44,466 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,234,630 -587,132

0.00 1,454,789 -168,7380.00 750 00.00 480,080 -55,6830.00 1,935,619 -224,4210.00 0 00.00 21,459 00.00 35,224 00.00 56,683 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,992,302 -224,421

0.00 41,793 00.00 0 00.00 13,792 00.00 55,585 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0













Department of Prosthodontics Total 1,647,498

Comprehensive DentistryFunction of InstructionSalaries Regular 1,286,051






51

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 55,585 0

0.00 1,496,582 -168,7380.00 750 00.00 493,872 -55,6830.00 1,991,204 -224,4210.00 0 00.00 21,459 00.00 35,224 00.00 56,683 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,047,887 -224,421

0.00 1,477,298 -525,2140.00 0 00.00 487,508 -173,3200.00 1,964,806 -698,5340.00 10,000 00.00 65,000 00.00 512,333 -512,3330.00 587,333 -512,3330.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,552,139 -1,210,867

0.00 1,477,298 -525,2140.00 0 00.00 487,508 -173,3200.00 1,964,806 -698,5340.00 10,000 00.00 65,000 00.00 512,333 -512,3330.00 587,333 -512,3330.00 0 00.00 0 00.00 0 0



Total Personnel Services 1,266,272Travel 10,000Operating Services 65,000

Department of Student ClinicsSalaries Regular 952,084Other Compensation 0Related Benefits 314,188







Total Acquisitions and Major Repair 0Department of Comprehensive Dentistry Total 1,823,466

Student ClinicsFunction of Instruction







Department of Comprehensive DentistrySalaries Regular 1,327,844

52

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,552,139 -1,210,867

0.00 -298,081 298,0810.00 0 00.00 -123,759 123,7590.00 -421,840 421,8400.00 20,000 00.00 -28,887 29,0000.00 -33,698 37,0000.00 -42,585 66,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 -464,425 487,840

0.00 0 00.00 5,000 00.00 0 00.00 5,000 00.00 0 00.00 1,517 00.00 18,009 00.00 19,526 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 24,526 0

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0Operating Services 0








Related Benefits 0Total Personnel Services 5,000Travel 0


Function of ResearchSalaries Regular 0Other Compensation 5,000






D/S-MultidisciplinaryFunction of InstructionSalaries Regular 0Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Student Clinics Total 1,341,272


Debt Service 0

53

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 225,740 32,8510.00 0 00.00 225,740 32,8510.00 0 00.00 0 00.00 0 00.00 0 00.00 225,740 32,851

0.00 -298,081 298,0810.00 5,000 00.00 -123,759 123,7590.00 -416,840 421,8400.00 20,000 00.00 -27,370 29,0000.00 -15,689 37,0000.00 -23,059 66,0000.00 0 00.00 0 00.00 225,740 32,8510.00 0 00.00 225,740 32,8510.00 0 00.00 0 00.00 0 00.00 0 00.00 -214,159 520,691

0.00 141,114 2,0340.00 0 00.00 46,568 6710.00 187,682 2,7050.00 2,000 00.00 13,207 00.00 26,400 00.00 41,607 00.00 0 00.00 0 00.00 700 00.00 0 00.00 700 00.00 0 00.00 0 00.00 0 00.00 0 00.00 229,989 2,705

0.00 141,114 2,034


Department of D/S-Audiovisual ServicesSalaries Regular 143,148






Department of D/S-Multidisciplinary Total 306,532

D/S-Audiovisual ServicesFunction of Academic SupportSalaries Regular 143,148





Related Benefits 0Total Personnel Services 5,000Travel 20,000


Department of D/S-MultidisciplinarySalaries Regular 0Other Compensation 5,000




Supplies 0Total Operating Expenditures 0

54

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 46,568 6710.00 187,682 2,7050.00 2,000 00.00 13,207 00.00 26,400 00.00 41,607 00.00 0 00.00 0 00.00 700 00.00 0 00.00 700 00.00 0 00.00 0 00.00 0 00.00 0 00.00 229,989 2,705

0.00 107,635 31,1540.00 0 00.00 35,520 10,2800.00 143,155 41,4340.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 143,155 41,434

0.00 107,635 31,1540.00 0 00.00 35,520 10,2800.00 143,155 41,4340.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0





Department of Dental Research CenterSalaries Regular 138,789Other Compensation 0Related Benefits 45,800







Total Acquisitions and Major Repair 0Department of D/S-Audiovisual Services Total 232,694

Dental Research CenterFunction of Research






55

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 143,155 41,434

0.00 11,201,755 -1,190,9890.00 33,000 00.00 3,671,188 -362,5880.00 14,905,943 -1,553,5770.00 80,859 00.00 550,415 56,4770.00 704,139 -475,3330.00 1,335,413 -418,8560.00 37,607 00.00 0 00.00 228,940 32,8510.00 0 00.00 266,547 32,8510.00 0 00.00 50,161 00.00 0 00.00 50,161 00.00 16,558,064 -1,939,582

0.00 1,156,923 -146,8000.00 34,142 -6,0000.00 360,011 -26,6700.00 1,551,076 -179,4700.00 15,427 00.00 39,290 -5,0000.00 31,350 5,0000.00 86,067 00.00 0 00.00 0 00.00 2,000 00.00 0 00.00 2,000 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,639,143 -179,470

0.00 1,156,923 -146,8000.00 34,142 -6,0000.00 360,011 -26,6700.00 1,551,076 -179,4700.00 15,427 00.00 39,290 -5,0000.00 31,350 5,0000.00 86,067 00.00 0 0Professional Services 0




Department of Library-AdministrationSalaries Regular 1,010,123Other Compensation 28,142






College of LibraryLibrary-AdministrationFunction of Academic SupportSalaries Regular 1,010,123Other Compensation 28,142

Major Repairs 0Total Acquisitions and Major Repair 50,161College of Dentistry Total 14,618,482

Total Other Charges 299,398Library Acquisitions 0General Acquisitions 50,161




College of DentistrySalaries Regular 10,010,766Other Compensation 33,000Related Benefits 3,308,600

Major Repairs 0Total Acquisitions and Major Repair 0Department of Dental Research Center Total 184,589

56

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 2,000 00.00 0 00.00 2,000 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,639,143 -179,470

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,733,492 00.00 0 00.00 0 00.00 1,733,492 00.00 1,733,492 0

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,733,492 00.00 0 00.00 0 00.00 1,733,492 00.00 1,733,492 0

0.00 0 00.00 0 00.00 0 0


Total Acquisitions and Major Repair 1,733,492Department of Library-Books Total 1,733,492

Library-Book & Thesis BindingFunction of Academic Support

Library Acquisitions 1,733,492General Acquisitions 0Major Repairs 0





Total Acquisitions and Major Repair 1,733,492Function of Academic Support Total 1,733,492

Department of Library-BooksSalaries Regular 0

Library Acquisitions 1,733,492General Acquisitions 0Major Repairs 0





Department of Library-Administration Total 1,459,673

Library-BooksFunction of Academic SupportSalaries Regular 0




57

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 10,000 00.00 0 00.00 0 00.00 10,000 00.00 10,000 0

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 10,000 00.00 0 00.00 0 00.00 10,000 00.00 10,000 0

0.00 1,156,923 -146,8000.00 34,142 -6,0000.00 360,011 -26,6700.00 1,551,076 -179,4700.00 15,427 00.00 39,290 -5,0000.00 31,350 5,0000.00 86,067 00.00 0 00.00 0 00.00 2,000 00.00 0 00.00 2,000 00.00 1,743,492 00.00 0 00.00 0 00.00 1,743,492 00.00 3,382,635 -179,470

Major Repairs 0Total Acquisitions and Major Repair 1,743,492College of Library Total 3,203,165

Total Other Charges 2,000Library Acquisitions 1,743,492General Acquisitions 0




College of LibrarySalaries Regular 1,010,123Other Compensation 28,142Related Benefits 333,341

Major Repairs 0Total Acquisitions and Major Repair 10,000Department of Library-Book & Thesis Binding 10,000

Total Other Charges 0Library Acquisitions 10,000General Acquisitions 0




Department of Library-Book & Thesis BindingSalaries Regular 0Other Compensation 0Related Benefits 0

Major Repairs 0Total Acquisitions and Major Repair 10,000Function of Academic Support Total 10,000

Total Other Charges 0Library Acquisitions 10,000General Acquisitions 0




58

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 1,676,398 2,2800.00 36,608 -20,1000.00 597,570 -43,6070.00 2,310,576 -61,4270.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,310,576 -61,427

0.00 1,676,398 2,2800.00 36,608 -20,1000.00 597,570 -43,6070.00 2,310,576 -61,4270.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,310,576 -61,427

0.00 1,676,398 2,2800.00 36,608 -20,1000.00 597,570 -43,6070.00 2,310,576 -61,4270.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0Debt Service 0




Department of Information Technology- 2,249,149

College of Academic SupportSalaries Regular 1,678,678Other Compensation 16,508







Department of Information Technology-AcademiSalaries Regular 1,678,678Other Compensation 16,508






College of Academic SupportInformation Technology-AcademiFunction of Academic SupportSalaries Regular 1,678,678Other Compensation 16,508

59

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,310,576 -61,427

0.00 291,212 1,8810.00 0 00.00 91,724 2,0650.00 382,936 3,9460.00 7,606 -3,7020.00 18,391 -11,4000.00 4,490 -2,0000.00 30,487 -17,1020.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 413,423 -13,156

0.00 291,212 1,8810.00 0 00.00 91,724 2,0650.00 382,936 3,9460.00 7,606 -3,7020.00 18,391 -11,4000.00 4,490 -2,0000.00 30,487 -17,1020.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 413,423 -13,156

0.00 238,716 54,0800.00 9,000 -1,0000.00 91,887 -25,7970.00 339,603 27,2830.00 5,300 2,000

Total Personnel Services 366,886Travel 7,300


Total Acquisitions and Major Repair 0Department of Financial Aid Administration 400,267

RegistrarFunction of Student Services







Department of Financial Aid AdministrationSalaries Regular 293,093






College of Academic Support Total 2,249,149

College of Student ServicesFinancial Aid AdministrationFunction of Student ServicesSalaries Regular 293,093



60

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 14,761 00.00 16,452 13,0000.00 36,513 15,0000.00 0 00.00 0 00.00 200 6000.00 0 00.00 200 6000.00 0 00.00 0 00.00 0 00.00 0 00.00 376,316 42,883

0.00 238,716 54,0800.00 9,000 -1,0000.00 91,887 -25,7970.00 339,603 27,2830.00 5,300 2,0000.00 14,761 00.00 16,452 13,0000.00 36,513 15,0000.00 0 00.00 0 00.00 200 6000.00 0 00.00 200 6000.00 0 00.00 0 00.00 0 00.00 0 00.00 376,316 42,883

0.00 211,899 -109,7940.00 9,231 00.00 62,014 00.00 283,144 -109,7940.00 3,000 -3,0000.00 5,000 -5,0000.00 5,000 -5,0000.00 13,000 -13,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 296,144 -122,794Function of Student Services Total 173,350

Department of M/S-Minority Affairs






M/S-Minority AffairsFunction of Student ServicesSalaries Regular 102,105Other Compensation 9,231

Major Repairs 0Total Acquisitions and Major Repair 0Department of Registrar Total 419,199





Department of RegistrarSalaries Regular 292,796Other Compensation 8,000Related Benefits 66,090





Operating Services 14,761

61

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 211,899 -109,7940.00 9,231 00.00 62,014 00.00 283,144 -109,7940.00 3,000 -3,0000.00 5,000 -5,0000.00 5,000 -5,0000.00 13,000 -13,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 296,144 -122,794

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 43,073 00.00 9,557 00.00 52,630 00.00 3,000 00.00 0 00.00 0 00.00 0 00.00 3,000 00.00 0 00.00 0 00.00 0 00.00 0 00.00 55,630 0

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 43,073 00.00 9,557 00.00 52,630 00.00 3,000 00.00 0 00.00 0 00.00 0 00.00 3,000 00.00 0 0Library Acquisitions 0





Total Acquisitions and Major Repair 0Function of Institutional Support Total 55,630

Department of CommencementsSalaries Regular 0






Department of M/S-Minority Affairs Total 173,350

CommencementsFunction of Institutional SupportSalaries Regular 0






Salaries Regular 102,105Other Compensation 9,231

62

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 55,630 0

0.00 741,827 -53,8330.00 18,231 -1,0000.00 245,625 -23,7320.00 1,005,683 -78,5650.00 15,906 -4,7020.00 81,225 -16,4000.00 35,499 6,0000.00 132,630 -15,1020.00 3,000 00.00 0 00.00 200 6000.00 0 00.00 3,200 6000.00 0 00.00 0 00.00 0 00.00 0 00.00 1,141,513 -93,067

0.00 84,310 00.00 0 00.00 26,988 8340.00 111,298 8340.00 2,000 00.00 6,096 00.00 4,608 00.00 12,704 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 124,002 834

0.00 84,310 00.00 0 00.00 26,988 8340.00 111,298 8340.00 2,000 00.00 6,096 00.00 4,608 00.00 12,704 0

Supplies 4,608Total Operating Expenditures 12,704


Department of G/S-Dean-AdministrationSalaries Regular 84,310Other Compensation 0Related Benefits 27,822

Major Repairs 0Total Acquisitions and Major Repair 0Function of Academic Support Total 124,836





Function of Academic SupportSalaries Regular 84,310Other Compensation 0Related Benefits 27,822

Total Acquisitions and Major Repair 0College of Student Services Total 1,048,446

College of Graduate SchoolG/S-Dean-Administration






Total Acquisitions and Major Repair 0Department of Commencements Total 55,630

College of Student ServicesSalaries Regular 687,994

General Acquisitions 0Major Repairs 0

63

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 124,002 834

0.00 -673,822 673,8220.00 848,655 -172,2520.00 -5,807 5,8070.00 169,026 507,3770.00 26,000 -13,0000.00 6,304 -6,3040.00 3,702 -3,7020.00 36,006 -23,0060.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 205,032 484,371

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 22,552 1,2860.00 0 00.00 22,552 1,2860.00 0 00.00 0 00.00 0 00.00 0 00.00 22,552 1,286

0.00 -673,822 673,8220.00 848,655 -172,2520.00 -5,807 5,807Related Benefits 0


Department of G/S-MultidisciplinarySalaries Regular 0Other Compensation 676,403











Operating Services 0Supplies 0Total Operating Expenditures 13,000

Related Benefits 0Total Personnel Services 676,403Travel 13,000

G/S-MultidisciplinaryFunction of InstructionSalaries Regular 0Other Compensation 676,403

Major Repairs 0Total Acquisitions and Major Repair 0Department of G/S-Dean-Administration Total 124,836



Professional Services 0

64

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 169,026 507,3770.00 26,000 -13,0000.00 6,304 -6,3040.00 3,702 -3,7020.00 36,006 -23,0060.00 0 00.00 0 00.00 22,552 1,2860.00 0 00.00 22,552 1,2860.00 0 00.00 0 00.00 0 00.00 0 00.00 227,584 485,657

0.00 -589,512 673,8220.00 848,655 -172,2520.00 21,181 6,6410.00 280,324 508,2110.00 28,000 -13,0000.00 12,400 -6,3040.00 8,310 -3,7020.00 48,710 -23,0060.00 0 00.00 0 00.00 22,552 1,2860.00 0 00.00 22,552 1,2860.00 0 00.00 0 00.00 0 00.00 0 00.00 351,586 486,491

0.00 1,399,088 -509,8240.00 25,000 00.00 286,975 -75,5520.00 1,711,063 -585,3760.00 0 00.00 0 00.00 200,000 00.00 200,000 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0






College of Graduate School Total 838,077

College of MedicineM/S-AdministrationFunction of Academic SupportSalaries Regular 889,264






Department of G/S-Multidisciplinary Total 713,241

College of Graduate SchoolSalaries Regular 84,310Other Compensation 676,403




Operating Services 0Supplies 0Total Operating Expenditures 13,000

Total Personnel Services 676,403Travel 13,000

65

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 1,911,063 -585,376

0.00 1,399,088 -509,8240.00 25,000 00.00 286,975 -75,5520.00 1,711,063 -585,3760.00 0 00.00 0 00.00 200,000 00.00 200,000 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,911,063 -585,376

0.00 206,710 2,1630.00 7,300 00.00 52,000 00.00 266,010 2,1630.00 15,000 -15,0000.00 30,000 -30,0000.00 60,000 -60,0000.00 105,000 -105,0000.00 15,000 -15,0000.00 0 00.00 0 00.00 0 00.00 15,000 -15,0000.00 0 00.00 35,000 -35,0000.00 0 00.00 35,000 -35,0000.00 421,010 -152,837

0.00 206,710 2,1630.00 7,300 00.00 52,000 00.00 266,010 2,1630.00 15,000 -15,0000.00 30,000 -30,0000.00 60,000 -60,0000.00 105,000 -105,0000.00 15,000 -15,0000.00 0 00.00 0 0




Department of M/S-Admissions-StudentSalaries Regular 208,873Other Compensation 7,300Related Benefits 52,000







Total Acquisitions and Major Repair 0Department of M/S-Administration Total 1,325,687

M/S-Admissions-StudentFunction of Student Services






Total Acquisitions and Major Repair 0Function of Academic Support Total 1,325,687

Department of M/S-AdministrationSalaries Regular 889,264

66

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 15,000 -15,0000.00 0 00.00 35,000 -35,0000.00 0 00.00 35,000 -35,0000.00 421,010 -152,837

0.00 69,000 00.00 0 00.00 32,000 00.00 101,000 00.00 0 00.00 0 00.00 0 00.00 0 00.00 964,290 00.00 0 00.00 0 00.00 0 00.00 964,290 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,065,290 0

0.00 489,848 -277,6790.00 0 00.00 162,400 -44,7200.00 652,248 -322,3990.00 0 00.00 10,000 00.00 25,000 00.00 35,000 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 687,248 -322,399

0.00 558,848 -277,6790.00 0 00.00 194,400 -44,7200.00 753,248 -322,3990.00 0 00.00 10,000 0Operating Services 10,000



Department of M/S-Advanced EducationSalaries Regular 281,169Other Compensation 0







Function of Academic SupportSalaries Regular 212,169Other Compensation 0






M/S-Advanced EducationFunction of InstructionSalaries Regular 69,000Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of M/S-Admissions-Student Total 268,173


Debt Service 0

67

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 25,000 00.00 35,000 00.00 964,290 00.00 0 00.00 0 00.00 0 00.00 964,290 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,752,538 -322,399

0.00 0 147,4420.00 0 00.00 0 00.00 0 147,4420.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 147,442

0.00 0 147,4420.00 0 00.00 0 00.00 0 147,4420.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 147,442

Total Acquisitions and Major Repair 0Department of M/S-Alumni Affairs Total 147,442

M/S-Computing SupportFunction of Academic Support





Other Compensation 0Related Benefits 0Total Personnel Services 147,442


Department of M/S-Alumni AffairsSalaries Regular 147,442






Department of M/S-Advanced Education Total 1,430,139

M/S-Alumni AffairsFunction of Institutional SupportSalaries Regular 147,442




Supplies 25,000Total Operating Expenditures 35,000

68

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 278,526 -38,1100.00 5,468 00.00 97,499 -18,1620.00 381,493 -56,2720.00 0 00.00 20,000 00.00 15,000 00.00 35,000 00.00 0 00.00 0 00.00 15,000 00.00 0 00.00 15,000 00.00 0 00.00 50,000 00.00 0 00.00 50,000 00.00 481,493 -56,272

0.00 278,526 -38,1100.00 5,468 00.00 97,499 -18,1620.00 381,493 -56,2720.00 0 00.00 20,000 00.00 15,000 00.00 35,000 00.00 0 00.00 0 00.00 15,000 00.00 0 00.00 15,000 00.00 0 00.00 50,000 00.00 0 00.00 50,000 00.00 481,493 -56,272

0.00 283,496 -114,7320.00 10,210 00.00 100,570 -33,4530.00 394,276 -148,1850.00 10,000 -10,0000.00 65,000 -65,0000.00 25,000 -25,0000.00 100,000 -100,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0





M/S-Student AffairsFunction of Student ServicesSalaries Regular 168,764Other Compensation 10,210

Major Repairs 0Total Acquisitions and Major Repair 50,000Department of M/S-Computing Support Total 425,221





Department of M/S-Computing SupportSalaries Regular 240,416Other Compensation 5,468Related Benefits 79,337

Major Repairs 0Total Acquisitions and Major Repair 50,000Function of Academic Support Total 425,221






69

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 25,000 -25,0000.00 0 00.00 25,000 -25,0000.00 519,276 -273,185

0.00 283,496 -114,7320.00 10,210 00.00 100,570 -33,4530.00 394,276 -148,1850.00 10,000 -10,0000.00 65,000 -65,0000.00 25,000 -25,0000.00 100,000 -100,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 25,000 -25,0000.00 0 00.00 25,000 -25,0000.00 519,276 -273,185

0.00 11,440 00.00 0 00.00 3,292 00.00 14,732 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 14,732 0

0.00 11,440 00.00 0 00.00 3,292 00.00 14,732 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0

Total Operating Expenditures 0Professional Services 0




Department of M/S-Cai SupportSalaries Regular 11,440






Department of M/S-Student Affairs Total 246,091

M/S-Cai SupportFunction of Academic SupportSalaries Regular 11,440







Department of M/S-Student AffairsSalaries Regular 168,764Other Compensation 10,210


70

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 14,732 0

0.00 0 00.00 0 00.00 20,245 -20,2450.00 20,245 -20,2450.00 0 00.00 10,000 -10,0000.00 0 00.00 10,000 -10,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 30,245 -30,245

0.00 0 00.00 0 00.00 20,245 -20,2450.00 20,245 -20,2450.00 0 00.00 10,000 -10,0000.00 0 00.00 10,000 -10,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 30,245 -30,245

0.00 530,616 -24,6480.00 27,000 -27,0000.00 81,246 85,724Related Benefits 166,970

AnesthesiologyFunction of InstructionSalaries Regular 505,968Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of M/S-Research Administration 0





Department of M/S-Research AdministrationSalaries Regular 0Other Compensation 0Related Benefits 0

Major Repairs 0Total Acquisitions and Major Repair 0Function of Academic Support Total 0






Total Acquisitions and Major Repair 0Department of M/S-Cai Support Total 14,732

M/S-Research AdministrationFunction of Academic Support



Interagency Transfers 0

71

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 638,862 34,0760.00 8,000 -8,0000.00 33,905 -33,9050.00 8,000 -4,2880.00 49,905 -46,1930.00 0 00.00 0 00.00 4,500 -4,5000.00 0 00.00 4,500 -4,5000.00 0 00.00 5,000 -5,0000.00 0 00.00 5,000 -5,0000.00 698,267 -21,617

0.00 530,616 -24,6480.00 27,000 -27,0000.00 81,246 85,7240.00 638,862 34,0760.00 8,000 -8,0000.00 33,905 -33,9050.00 8,000 -4,2880.00 49,905 -46,1930.00 0 00.00 0 00.00 4,500 -4,5000.00 0 00.00 4,500 -4,5000.00 0 00.00 5,000 -5,0000.00 0 00.00 5,000 -5,0000.00 698,267 -21,617

0.00 498,944 231,0580.00 0 00.00 447,912 -276,1790.00 946,856 -45,1210.00 10,000 00.00 80,000 -60,0000.00 105,857 -35,3790.00 195,857 -95,3790.00 1,000 00.00 0 00.00 21,084 24,6130.00 0 00.00 22,084 24,6130.00 0 00.00 30,000 00.00 0 00.00 30,000 0Total Acquisitions and Major Repair 30,000






Department of Anesthesiology Total 676,650

DermatologyFunction of InstructionSalaries Regular 730,002







Department of AnesthesiologySalaries Regular 505,968Other Compensation 0





Total Personnel Services 672,938Travel 0

72

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 1,194,797 -115,887

0.00 498,944 231,0580.00 0 00.00 447,912 -276,1790.00 946,856 -45,1210.00 10,000 00.00 80,000 -60,0000.00 105,857 -35,3790.00 195,857 -95,3790.00 1,000 00.00 0 00.00 21,084 24,6130.00 0 00.00 22,084 24,6130.00 0 00.00 30,000 00.00 0 00.00 30,000 00.00 1,194,797 -115,887

0.00 1,014,145 -110,2400.00 0 00.00 311,500 -20,2800.00 1,325,645 -130,5200.00 15,299 -3,5390.00 22,857 -17,5640.00 30,600 -25,2230.00 68,756 -46,3260.00 0 00.00 0 00.00 10,205 -8,2770.00 0 00.00 10,205 -8,2770.00 0 00.00 0 00.00 0 00.00 0 00.00 1,404,606 -185,123

0.00 0 114,0630.00 0 00.00 0 37,6410.00 0 151,7040.00 0 6,0000.00 0 10,0000.00 0 10,0000.00 0 26,0000.00 0 00.00 0 00.00 0 00.00 0 0











Total Acquisitions and Major Repair 30,000Department of Dermatology Total 1,078,910

Family MedicineFunction of Instruction







Department of DermatologySalaries Regular 730,002

73

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 177,704

0.00 1,014,145 3,8230.00 0 00.00 311,500 17,3610.00 1,325,645 21,1840.00 15,299 2,4610.00 22,857 -7,5640.00 30,600 -15,2230.00 68,756 -20,3260.00 0 00.00 0 00.00 10,205 -8,2770.00 0 00.00 10,205 -8,2770.00 0 00.00 0 00.00 0 00.00 0 00.00 1,404,606 -7,419

0.00 4,689,529 -552,4080.00 0 00.00 947,274 -336,1800.00 5,636,803 -888,5880.00 50,000 -50,0000.00 100,000 -68,4780.00 50,000 -50,0000.00 200,000 -168,4780.00 0 00.00 0 00.00 508,261 -162,6430.00 0 00.00 508,261 -162,6430.00 0 00.00 0 00.00 0 00.00 0 00.00 6,345,064 -1,219,709

0.00 4,689,529 -552,4080.00 0 00.00 947,274 -336,1800.00 5,636,803 -888,5880.00 50,000 -50,0000.00 100,000 -68,4780.00 50,000 -50,000

Operating Services 31,522Supplies 0



Department of MedicineSalaries Regular 4,137,121Other Compensation 0






MedicineFunction of InstructionSalaries Regular 4,137,121Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Family Medicine Total 1,397,187





Department of Family MedicineSalaries Regular 1,017,968Other Compensation 0Related Benefits 328,861



74

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 200,000 -168,4780.00 0 00.00 0 00.00 508,261 -162,6430.00 0 00.00 508,261 -162,6430.00 0 00.00 0 00.00 0 00.00 0 00.00 6,345,064 -1,219,709

0.00 6,683 12,4900.00 0 00.00 0 6,3280.00 6,683 18,8180.00 0 00.00 1,060 -1,0600.00 0 00.00 1,060 -1,0600.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 7,743 17,758

0.00 6,683 12,4900.00 0 00.00 0 6,3280.00 6,683 18,8180.00 0 00.00 1,060 -1,0600.00 0 00.00 1,060 -1,0600.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 7,743 17,758

0.00 258,628 90,133Salaries Regular 348,761

Total Acquisitions and Major Repair 0Department of Med-Allergy & Clin Immunology 25,501

Med-CardiologyFunction of Instruction







Department of Med-Allergy & Clin ImmunologySalaries Regular 19,173






Department of Medicine Total 5,125,355

Med-Allergy & Clin ImmunologyFunction of InstructionSalaries Regular 19,173




Total Operating Expenditures 31,522

75

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 83,625 31,4660.00 342,253 121,5990.00 0 00.00 8,102 -8,1020.00 5,000 -5,0000.00 13,102 -13,1020.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 355,355 108,497

0.00 258,628 90,1330.00 0 00.00 83,625 31,4660.00 342,253 121,5990.00 0 00.00 8,102 -8,1020.00 5,000 -5,0000.00 13,102 -13,1020.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 355,355 108,497

0.00 344,157 127,4830.00 0 00.00 106,689 48,9520.00 450,846 176,4350.00 0 00.00 32,531 -32,5300.00 44,500 -44,5000.00 77,031 -77,0300.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0General Acquisitions 0





Med-General Internal MedicineFunction of InstructionSalaries Regular 471,640Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Med-Cardiology Total 463,852





Department of Med-CardiologySalaries Regular 348,761Other Compensation 0Related Benefits 115,091







76

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 527,877 99,405

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 43,000 -43,0000.00 43,000 -43,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 43,000 -43,000

0.00 344,157 127,4830.00 0 00.00 106,689 48,9520.00 450,846 176,4350.00 0 00.00 32,531 -32,5300.00 87,500 -87,5000.00 120,031 -120,0300.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 570,877 56,405

0.00 5,985 46,7600.00 0 00.00 1,975 20,3810.00 7,960 67,1410.00 0 00.00 64,513 -64,5130.00 4,000 -4,0000.00 68,513 -68,5130.00 0 15,0000.00 0 0

Total Operating Expenditures 0Professional Services 15,000Interagency Transfers 0



Department of Med-General Internal Medicine 627,282

Med-Endocrinology & MetabolFunction of InstructionSalaries Regular 52,745






Function of Research Total 0

Department of Med-General Internal MedicineSalaries Regular 471,640Other Compensation 0







Function of ResearchSalaries Regular 0Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0

77

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 15,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 76,473 13,628

0.00 5,985 46,7600.00 0 00.00 1,975 20,3810.00 7,960 67,1410.00 0 00.00 64,513 -64,5130.00 4,000 -4,0000.00 68,513 -68,5130.00 0 15,0000.00 0 00.00 0 00.00 0 00.00 0 15,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 76,473 13,628

0.00 37,926 203,6110.00 0 00.00 12,516 67,1910.00 50,442 270,8020.00 0 00.00 155,561 -155,5610.00 7,000 -7,0000.00 162,561 -162,5610.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 213,003 108,241

0.00 37,926 203,6110.00 0 00.00 12,516 67,1910.00 50,442 270,8020.00 0 0

Total Personnel Services 321,244Travel 0

Department of Med-GastroenterologySalaries Regular 241,537Other Compensation 0Related Benefits 79,707







Total Acquisitions and Major Repair 0Department of Med-Endocrinology & Metabol 90,101

Med-GastroenterologyFunction of Instruction



Total Operating Expenditures 0Professional Services 15,000Interagency Transfers 0




Department of Med-Endocrinology & MetabolSalaries Regular 52,745



78

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 155,561 -155,5610.00 7,000 -7,0000.00 162,561 -162,5610.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 213,003 108,241

0.00 0 22,2060.00 0 00.00 0 7,3300.00 0 29,5360.00 0 00.00 1,016 -1,0160.00 1,000 -1,0000.00 2,016 -2,0160.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,016 27,520

0.00 0 22,2060.00 0 00.00 0 7,3300.00 0 29,5360.00 0 00.00 1,016 -1,0160.00 1,000 -1,0000.00 2,016 -2,0160.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,016 27,520Department of Med-Geriatrics Total 29,536

Med-Hematology And Oncology







Department of Med-GeriatricsSalaries Regular 22,206Other Compensation 0






Med-GeriatricsFunction of InstructionSalaries Regular 22,206Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Med-Gastroenterology Total 321,244




Operating Services 0

79

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 94,869 63,7970.00 0 00.00 32,300 20,0600.00 127,169 83,8570.00 0 00.00 6,949 -6,9490.00 1,500 -1,5000.00 8,449 -8,4490.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 135,618 75,408

0.00 94,869 63,7970.00 0 00.00 32,300 20,0600.00 127,169 83,8570.00 0 00.00 6,949 -6,9490.00 1,500 -1,5000.00 8,449 -8,4490.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 135,618 75,408

0.00 413,297 23,5780.00 0 00.00 148,271 -4,1020.00 561,568 19,4760.00 0 00.00 0 00.00 91,012 -91,0120.00 91,012 -91,0120.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0Total Other Charges 0





Total Acquisitions and Major Repair 0Department of Med-Hematology And Oncology 211,026

Med-Infectious DiseaseFunction of Instruction







Department of Med-Hematology And OncologySalaries Regular 158,666






Function of InstructionSalaries Regular 158,666

80

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 652,580 -71,536

0.00 27,743 -27,7430.00 0 00.00 4,694 -4,6940.00 32,437 -32,4370.00 0 00.00 0 00.00 0 40,0880.00 0 40,0880.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 32,437 7,651

0.00 441,040 -4,1650.00 0 00.00 152,965 -8,7960.00 594,005 -12,9610.00 0 00.00 0 00.00 91,012 -50,9240.00 91,012 -50,9240.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 685,017 -63,885

0.00 61,924 62,9920.00 0 00.00 20,435 20,7890.00 82,359 83,7810.00 0 00.00 57,930 -57,9300.00 59,931 -59,9310.00 117,861 -117,861



Med-NephrologyFunction of InstructionSalaries Regular 124,916Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Med-Infectious Disease Total 621,132





Department of Med-Infectious DiseaseSalaries Regular 436,875Other Compensation 0Related Benefits 144,169






Function of ResearchSalaries Regular 0Other Compensation 0Related Benefits 0



81

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 200,220 -34,080

0.00 61,924 62,9920.00 0 00.00 20,435 20,7890.00 82,359 83,7810.00 0 00.00 57,930 -57,9300.00 59,931 -59,9310.00 117,861 -117,8610.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 200,220 -34,080

0.00 85,757 22,9940.00 0 3,6000.00 17,550 18,3390.00 103,307 44,9330.00 0 00.00 4,000 -4,0000.00 5,000 -5,0000.00 9,000 -9,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 112,307 35,933

0.00 85,757 22,9940.00 0 3,6000.00 17,550 18,339

Other Compensation 3,600Related Benefits 35,889


Department of Med-Physical Medicine & RehabSalaries Regular 108,751






Department of Med-Nephrology Total 166,140

Med-Physical Medicine & RehabFunction of InstructionSalaries Regular 108,751







Department of Med-NephrologySalaries Regular 124,916Other Compensation 0




82

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 103,307 44,9330.00 0 00.00 4,000 -4,0000.00 5,000 -5,0000.00 9,000 -9,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 112,307 35,933

0.00 538,449 91,8350.00 0 00.00 164,218 43,7760.00 702,667 135,6110.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 702,667 135,611

0.00 40,875 29,2860.00 0 00.00 0 9,6640.00 40,875 38,9500.00 0 00.00 0 00.00 118,071 -14,5620.00 118,071 -14,5620.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0













Total Acquisitions and Major Repair 0Department of Med-Physical Medicine & Rehab 148,240

Med-Pulmonary/Critcl Care MedFunction of Instruction





Total Personnel Services 148,240

83

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 158,946 24,388

0.00 579,324 121,1210.00 0 00.00 164,218 53,4400.00 743,542 174,5610.00 0 00.00 0 00.00 118,071 -14,5620.00 118,071 -14,5620.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 861,613 159,999

0.00 90,790 24,0890.00 0 00.00 26,120 11,7900.00 116,910 35,8790.00 0 00.00 1,840 -1,8400.00 2,000 -2,0000.00 3,840 -3,8400.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 120,750 32,039

0.00 0 4,6610.00 0 00.00 0 1,5380.00 0 6,1990.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0Debt Service 0











Med-RheumatologyFunction of InstructionSalaries Regular 114,879Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Med-Pulmonary/Critcl Care Med 1,021,612





Department of Med-Pulmonary/Critcl Care MedSalaries Regular 700,445Other Compensation 0Related Benefits 217,658


84

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 6,199

0.00 90,790 28,7500.00 0 00.00 26,120 13,3280.00 116,910 42,0780.00 0 00.00 1,840 -1,8400.00 2,000 -2,0000.00 3,840 -3,8400.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 120,750 38,238

0.00 2,388,917 -336,9230.00 0 00.00 501,034 -3,6780.00 2,889,951 -340,6010.00 0 00.00 0 00.00 335,516 -322,2130.00 335,516 -322,2130.00 0 00.00 0 00.00 161,289 -41,8440.00 0 00.00 161,289 -41,8440.00 0 00.00 0 00.00 0 00.00 0 00.00 3,386,756 -704,658

0.00 110,000 -78,1000.00 0 00.00 36,300 -25,7730.00 146,300 -103,8730.00 0 00.00 0 00.00 2,300 -2,007










Department of Med-Rheumatology Total 158,988

NeurologyFunction of InstructionSalaries Regular 2,051,994







Department of Med-RheumatologySalaries Regular 119,540Other Compensation 0



85

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 2,300 -2,0070.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 148,600 -105,880

0.00 2,498,917 -415,0230.00 0 00.00 537,334 -29,4510.00 3,036,251 -444,4740.00 0 00.00 0 00.00 337,816 -324,2200.00 337,816 -324,2200.00 0 00.00 0 00.00 161,289 -41,8440.00 0 00.00 161,289 -41,8440.00 0 00.00 0 00.00 0 00.00 0 00.00 3,535,356 -810,538

0.00 757,542 198,5280.00 0 16,6400.00 162,403 81,2100.00 919,945 296,3780.00 5,000 00.00 4,000 3,0000.00 18,125 1,8750.00 27,125 4,8750.00 0 00.00 0 00.00 0 39,0420.00 0 00.00 0 39,0420.00 0 00.00 20,000 -9,6530.00 0 00.00 20,000 -9,6530.00 967,070 330,642

0.00 94,000 -27,0000.00 87,294 -45,213


Major Repairs 0Total Acquisitions and Major Repair 10,347Function of Instruction Total 1,297,712






Total Acquisitions and Major Repair 0Department of Neurology Total 2,724,818

NeurosurgeryFunction of Instruction







Department of NeurologySalaries Regular 2,083,894




86

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 41,720 -14,5180.00 223,014 -86,7310.00 0 00.00 30,000 -30,0000.00 50,000 -35,0000.00 80,000 -65,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 30,000 -15,0000.00 0 00.00 30,000 -15,0000.00 333,014 -166,731

0.00 851,542 171,5280.00 87,294 -28,5730.00 204,123 66,6920.00 1,142,959 209,6470.00 5,000 00.00 34,000 -27,0000.00 68,125 -33,1250.00 107,125 -60,1250.00 0 00.00 0 00.00 0 39,0420.00 0 00.00 0 39,0420.00 0 00.00 50,000 -24,6530.00 0 00.00 50,000 -24,6530.00 1,300,084 163,911

0.00 2,519,215 -687,5460.00 0 00.00 502,717 -89,1300.00 3,021,932 -776,6760.00 19,996 -11,4960.00 15,560 -8,0000.00 20,668 -16,9370.00 56,224 -36,4330.00 0 00.00 0 00.00 116,445 -27,9350.00 0 00.00 116,445 -27,9350.00 0 00.00 14,987 -14,9870.00 0 0






Obstetrics And GynecologyFunction of InstructionSalaries Regular 1,831,669Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 25,347Department of Neurosurgery Total 1,463,995





Department of NeurosurgerySalaries Regular 1,023,070Other Compensation 58,721Related Benefits 270,815

Major Repairs 0Total Acquisitions and Major Repair 15,000Function of Research Total 166,283

Total Other Charges 0Library Acquisitions 0General Acquisitions 15,000




Related Benefits 27,202

87

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 14,987 -14,9870.00 3,209,588 -856,031

0.00 2,519,215 -687,5460.00 0 00.00 502,717 -89,1300.00 3,021,932 -776,6760.00 19,996 -11,4960.00 15,560 -8,0000.00 20,668 -16,9370.00 56,224 -36,4330.00 0 00.00 0 00.00 116,445 -27,9350.00 0 00.00 116,445 -27,9350.00 0 00.00 14,987 -14,9870.00 0 00.00 14,987 -14,9870.00 3,209,588 -856,031

0.00 970,981 -257,8270.00 0 19,5520.00 231,079 -49,2230.00 1,202,060 -287,4980.00 15,000 -15,0000.00 55,000 -50,0000.00 40,485 -35,7500.00 110,485 -100,7500.00 0 00.00 0 00.00 41,985 -7,4710.00 0 00.00 41,985 -7,4710.00 0 00.00 0 00.00 0 00.00 0 00.00 1,354,530 -395,719

0.00 231,095 81,2350.00 0 00.00 75,675 27,3940.00 306,770 108,6290.00 0 00.00 50,000 -40,0000.00 34,243 -29,2430.00 84,243 -69,2430.00 0 00.00 0 00.00 0 0Other Charges 0











Department of Obstetrics And Gynecology 2,353,557

OphthalmologyFunction of InstructionSalaries Regular 713,154







Department of Obstetrics And GynecologySalaries Regular 1,831,669Other Compensation 0

Total Acquisitions and Major Repair 0

88

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 391,013 39,386

0.00 1,202,076 -176,5920.00 0 19,5520.00 306,754 -21,8290.00 1,508,830 -178,8690.00 15,000 -15,0000.00 105,000 -90,0000.00 74,728 -64,9930.00 194,728 -169,9930.00 0 00.00 0 00.00 41,985 -7,4710.00 0 00.00 41,985 -7,4710.00 0 00.00 0 00.00 0 00.00 0 00.00 1,745,543 -356,333

0.00 1,526,247 -198,9700.00 0 00.00 187,333 -124,2260.00 1,713,580 -323,1960.00 28,613 -28,6130.00 30,280 -30,2800.00 4,583 -4,5830.00 63,476 -63,4760.00 0 00.00 0 00.00 66,382 12,1170.00 0 00.00 66,382 12,1170.00 0 00.00 0 00.00 0 00.00 0 00.00 1,843,438 -374,555

0.00 1,526,247 -198,9700.00 0 00.00 187,333 -124,2260.00 1,713,580 -323,1960.00 28,613 -28,6130.00 30,280 -30,280


Department of OrthopedicsSalaries Regular 1,327,277Other Compensation 0Related Benefits 63,107







Total Acquisitions and Major Repair 0Department of Ophthalmology Total 1,389,210

OrthopedicsFunction of Instruction







Department of OphthalmologySalaries Regular 1,025,484



89

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 4,583 -4,5830.00 63,476 -63,4760.00 0 00.00 0 00.00 66,382 12,1170.00 0 00.00 66,382 12,1170.00 0 00.00 0 00.00 0 00.00 0 00.00 1,843,438 -374,555

0.00 1,359,085 -423,4890.00 41,720 -14,4920.00 374,481 -136,2720.00 1,775,286 -574,2530.00 0 00.00 25,610 -2,2740.00 34,630 -12,6300.00 60,240 -14,9040.00 0 00.00 0 00.00 0 32,3240.00 0 00.00 0 32,3240.00 0 00.00 13,469 -2,0000.00 0 00.00 13,469 -2,0000.00 1,848,995 -558,833

0.00 1,359,085 -423,4890.00 41,720 -14,4920.00 374,481 -136,2720.00 1,775,286 -574,2530.00 0 00.00 25,610 -2,2740.00 34,630 -12,6300.00 60,240 -14,9040.00 0 00.00 0 00.00 0 32,3240.00 0 00.00 0 32,3240.00 0 00.00 13,469 -2,0000.00 0 00.00 13,469 -2,0000.00 1,848,995 -558,833Department of Otorhinolaryngology Total 1,290,162

PathologyFunction of Instruction







Department of OtorhinolaryngologySalaries Regular 935,596Other Compensation 27,228






OtorhinolaryngologyFunction of InstructionSalaries Regular 935,596Other Compensation 27,228

Major Repairs 0Total Acquisitions and Major Repair 0Department of Orthopedics Total 1,468,883




90

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 1,449,129 -680,3480.00 0 00.00 326,207 -72,5090.00 1,775,336 -752,8570.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 77,608 -77,6080.00 0 00.00 77,608 -77,6080.00 0 00.00 0 00.00 0 00.00 0 00.00 1,852,944 -830,465

0.00 5,097 -5,0970.00 0 00.00 1,580 -1,5800.00 6,677 -6,6770.00 0 00.00 0 00.00 18,323 -18,3230.00 18,323 -18,3230.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 25,000 -25,000

0.00 1,454,226 -685,4450.00 0 00.00 327,787 -74,0890.00 1,782,013 -759,5340.00 0 00.00 0 00.00 18,323 -18,3230.00 18,323 -18,3230.00 0 00.00 0 00.00 77,608 -77,6080.00 0 00.00 77,608 -77,6080.00 0 00.00 0 0






Total Acquisitions and Major Repair 0Function of Research Total 0

Department of PathologySalaries Regular 768,781













Salaries Regular 768,781

91

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 1,877,944 -855,465

0.00 2,457,330 -313,1920.00 0 00.00 800,866 -134,8480.00 3,258,196 -448,0400.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 22,131 -7,6380.00 0 00.00 22,131 -7,6380.00 0 00.00 0 00.00 0 00.00 0 00.00 3,280,327 -455,678

0.00 2,457,330 -313,1920.00 0 00.00 800,866 -134,8480.00 3,258,196 -448,0400.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 22,131 -7,6380.00 0 00.00 22,131 -7,6380.00 0 00.00 0 00.00 0 00.00 0 00.00 3,280,327 -455,678

0.00 2,072,844 -563,2650.00 0 00.00 443,659 -66,9220.00 2,516,503 -630,1870.00 0 00.00 70,000 -35,0000.00 21,646 -3,2680.00 91,646 -38,2680.00 0 0Professional Services 0



PsychiatryFunction of InstructionSalaries Regular 1,509,579Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Pediatrics Total 2,824,649





Department of PediatricsSalaries Regular 2,144,138Other Compensation 0Related Benefits 666,018







Total Acquisitions and Major Repair 0Department of Pathology Total 1,022,479

PediatricsFunction of Instruction

Major Repairs 0

92

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 105,445 -40,4350.00 0 00.00 105,445 -40,4350.00 0 00.00 0 00.00 0 00.00 0 00.00 2,713,594 -708,890

0.00 2,072,844 -563,2650.00 0 00.00 443,659 -66,9220.00 2,516,503 -630,1870.00 0 00.00 70,000 -35,0000.00 21,646 -3,2680.00 91,646 -38,2680.00 0 00.00 0 00.00 105,445 -40,4350.00 0 00.00 105,445 -40,4350.00 0 00.00 0 00.00 0 00.00 0 00.00 2,713,594 -708,890

0.00 1,169,557 -539,9780.00 0 00.00 295,205 -84,8730.00 1,464,762 -624,8510.00 30,000 -5,0000.00 4,078 15,9220.00 50,600 -26,3110.00 84,678 -15,3890.00 0 00.00 0 00.00 24,750 30,2500.00 0 00.00 24,750 30,2500.00 0 00.00 0 00.00 0 00.00 0 00.00 1,574,190 -609,990

0.00 1,169,557 -539,9780.00 0 00.00 295,205 -84,8730.00 1,464,762 -624,851



Department of RadiologySalaries Regular 629,579






Department of Psychiatry Total 2,004,704

RadiologyFunction of InstructionSalaries Regular 629,579







Department of PsychiatrySalaries Regular 1,509,579Other Compensation 0




93

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 30,000 -5,0000.00 4,078 15,9220.00 50,600 -26,3110.00 84,678 -15,3890.00 0 00.00 0 00.00 24,750 30,2500.00 0 00.00 24,750 30,2500.00 0 00.00 0 00.00 0 00.00 0 00.00 1,574,190 -609,990

0.00 3,633,065 -650,1590.00 27,500 22,0000.00 476,139 9,8710.00 4,136,704 -618,2880.00 85,750 42,0000.00 114,714 18,1730.00 40,000 28,3000.00 240,464 88,4730.00 0 00.00 0 00.00 203,831 -85,5630.00 0 00.00 203,831 -85,5630.00 0 00.00 0 00.00 0 00.00 0 00.00 4,580,999 -615,378

0.00 3,633,065 -650,1590.00 27,500 22,0000.00 476,139 9,8710.00 4,136,704 -618,2880.00 85,750 42,0000.00 114,714 18,1730.00 40,000 28,3000.00 240,464 88,4730.00 0 00.00 0 00.00 203,831 -85,5630.00 0 00.00 203,831 -85,5630.00 0 00.00 0 00.00 0 00.00 0 00.00 4,580,999 -615,378

Major Repairs 0Total Acquisitions and Major Repair 0Department of Surgery Total 3,965,621





Department of SurgerySalaries Regular 2,982,906Other Compensation 49,500Related Benefits 486,010






Salaries Regular 2,982,906Other Compensation 49,500Related Benefits 486,010

Total Acquisitions and Major Repair 0Department of Radiology Total 964,200

SurgeryFunction of Instruction





94

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 980,432 -44,1980.00 0 00.00 241,713 -15,9320.00 1,222,145 -60,1300.00 0 00.00 0 00.00 34,620 -34,2950.00 34,620 -34,2950.00 0 00.00 0 00.00 0 41,8180.00 0 00.00 0 41,8180.00 0 00.00 0 00.00 0 00.00 0 00.00 1,256,765 -52,607

0.00 0 10,1690.00 0 00.00 0 00.00 0 10,1690.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 10,169

0.00 980,432 -34,0290.00 0 00.00 241,713 -15,9320.00 1,222,145 -49,9610.00 0 00.00 0 00.00 34,620 -34,2950.00 34,620 -34,2950.00 0 00.00 0 00.00 0 41,8180.00 0 00.00 0 41,818

Debt Service 0Total Other Charges 41,818





Department of UrologySalaries Regular 946,403Other Compensation 0





Related Benefits 0Total Personnel Services 10,169Travel 0








UrologyFunction of InstructionSalaries Regular 936,234Other Compensation 0

95

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 1,256,765 -42,438

0.00 132,310 -11,1930.00 1,937 00.00 43,798 18,4360.00 178,045 7,2430.00 0 00.00 88,467 -11,7880.00 8,488 4,5450.00 96,955 -7,2430.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 275,000 0

0.00 527,242 -96,5540.00 20,000 -9,0710.00 250,061 -106,2870.00 797,303 -211,9120.00 25,000 -1,0000.00 208,567 -195,5220.00 76,008 -7,3100.00 309,575 -203,8320.00 16,230 58,9700.00 0 00.00 10,400,356 358,1730.00 0 00.00 10,416,586 417,1430.00 0 00.00 113,198 -113,1980.00 0 00.00 113,198 -113,1980.00 11,636,662 -111,799

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0Total Operating Expenditures 0



Total Acquisitions and Major Repair 0Function of Research Total 11,524,863

Function of Public ServiceSalaries Regular 0


Other Charges 10,758,529Debt Service 0Total Other Charges 10,833,729











Department of Urology Total 1,214,327

Center-CancerFunction of InstructionSalaries Regular 121,117



96

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 7,095,570 244,3610.00 0 00.00 7,095,570 244,3610.00 0 00.00 0 00.00 0 00.00 0 00.00 7,095,570 244,361

0.00 69,522 -1,0690.00 0 00.00 22,942 -3430.00 92,464 -1,4120.00 1,144 2,3040.00 0 00.00 1,250 -7500.00 2,394 1,5540.00 130,000 00.00 0 00.00 0 00.00 0 00.00 130,000 00.00 0 00.00 142 -1420.00 0 00.00 142 -1420.00 225,000 0

0.00 729,074 -108,8160.00 21,937 -9,0710.00 316,801 -88,1940.00 1,067,812 -206,0810.00 26,144 1,3040.00 297,034 -207,3100.00 85,746 -3,5150.00 408,924 -209,5210.00 146,230 58,9700.00 0 00.00 17,495,926 602,5340.00 0 00.00 17,642,156 661,5040.00 0 00.00 113,340 -113,3400.00 0 00.00 113,340 -113,3400.00 19,232,232 132,562

0.00 364,737 -24,1820.00 457,000 -351,0000.00 112,774 308


Total Acquisitions and Major Repair 0Department of Center-Cancer Total 19,364,794

Center-NeuroscienceFunction of Instruction







Department of Center-CancerSalaries Regular 620,258




Travel 3,448Operating Services 0Supplies 500


Total Acquisitions and Major Repair 0Function of Public Service Total 7,339,931

Function of Academic SupportSalaries Regular 68,453



Professional Services 0Interagency Transfers 0

97

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 934,511 -374,8740.00 0 00.00 44,200 -7,0000.00 54,676 -30,5970.00 98,876 -37,5970.00 105,000 -105,0000.00 0 00.00 114,675 -114,6750.00 0 00.00 219,675 -219,6750.00 0 00.00 0 00.00 0 00.00 0 00.00 1,253,062 -632,146

0.00 1,644,598 -405,4640.00 0 00.00 582,273 -177,0020.00 2,226,871 -582,4660.00 0 00.00 30,000 -30,0000.00 384,907 -92,3340.00 414,907 -122,3340.00 580,000 -490,0000.00 0 00.00 0 00.00 0 00.00 580,000 -490,0000.00 0 00.00 150,000 -110,0000.00 0 00.00 150,000 -110,0000.00 3,371,778 -1,304,800

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 305,000 -236,9290.00 0 00.00 305,000 -236,9290.00 0 00.00 0 00.00 0 00.00 0 00.00 305,000 -236,929

Major Repairs 0Total Acquisitions and Major Repair 0Function of Scholarships and Fellowships Total 68,071






Major Repairs 0Total Acquisitions and Major Repair 40,000Function of Research Total 2,066,978





Function of ResearchSalaries Regular 1,239,134Other Compensation 0Related Benefits 405,271






98

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 2,009,335 -429,6460.00 457,000 -351,0000.00 695,047 -176,6940.00 3,161,382 -957,3400.00 0 00.00 74,200 -37,0000.00 439,583 -122,9310.00 513,783 -159,9310.00 685,000 -595,0000.00 0 00.00 419,675 -351,6040.00 0 00.00 1,104,675 -946,6040.00 0 00.00 150,000 -110,0000.00 0 00.00 150,000 -110,0000.00 4,929,840 -2,173,875

0.00 286,967 -69,2760.00 8,320 00.00 94,756 -22,4030.00 390,043 -91,6790.00 0 00.00 64,000 -20,1090.00 56,642 -44,6420.00 120,642 -64,7510.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 41,424 -41,4240.00 0 00.00 41,424 -41,4240.00 552,109 -197,854

0.00 325,223 -160,0670.00 0 00.00 106,893 -52,3920.00 432,116 -212,4590.00 0 00.00 22,139 -22,1390.00 37,022 -37,0220.00 59,161 -59,1610.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0












Gene TherapyFunction of InstructionSalaries Regular 217,691Other Compensation 8,320

Major Repairs 0Total Acquisitions and Major Repair 40,000Department of Center-Neuroscience Total 2,755,965




Total Personnel Services 2,204,042Travel 0Operating Services 37,200

Department of Center-NeuroscienceSalaries Regular 1,579,689Other Compensation 106,000Related Benefits 518,353

99

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 491,277 -271,620

0.00 612,190 -229,3430.00 8,320 00.00 201,649 -74,7950.00 822,159 -304,1380.00 0 00.00 86,139 -42,2480.00 93,664 -81,6640.00 179,803 -123,9120.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 41,424 -41,4240.00 0 00.00 41,424 -41,4240.00 1,043,386 -469,474

0.00 -467,473 467,4730.00 0 00.00 -420,242 420,2420.00 -887,715 887,7150.00 0 00.00 19,097 -19,0970.00 -144,958 144,9580.00 -125,861 125,8610.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 -1,013,576 1,013,576




Total Acquisitions and Major Repair 0Function of Instruction Total 0







Department of Gene Therapy Total 573,912

M/S-MultidisciplinaryFunction of InstructionSalaries Regular 0







Department of Gene TherapySalaries Regular 382,847Other Compensation 8,320



100

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 498,973 35,5750.00 0 00.00 498,973 35,5750.00 0 00.00 0 00.00 0 00.00 0 00.00 498,973 35,575

0.00 -467,473 467,4730.00 0 00.00 -420,242 420,2420.00 -887,715 887,7150.00 0 00.00 19,097 -19,0970.00 -144,958 144,9580.00 -125,861 125,8610.00 0 00.00 0 00.00 498,973 35,5750.00 0 00.00 498,973 35,5750.00 0 00.00 0 00.00 0 00.00 0 00.00 -514,603 1,049,151

0.00 746,781 225,1370.00 0 00.00 87,428 27,3400.00 834,209 252,4770.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 834,209 252,477

0.00 746,781 225,1370.00 0 00.00 87,428 27,340

Department of Eklmc-AnesthesiologySalaries Regular 971,918Other Compensation 0Related Benefits 114,768







Total Acquisitions and Major Repair 0Department of M/S-Multidisciplinary Total 534,548

Eklmc-AnesthesiologyFunction of Instruction






Total Acquisitions and Major Repair 0Function of Scholarships and Fellowships Total 534,548

Department of M/S-MultidisciplinarySalaries Regular 0




101

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 834,209 252,4770.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 834,209 252,477

0.00 194,180 -3,0940.00 0 00.00 44,461 -7,0380.00 238,641 -10,1320.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 238,641 -10,132

0.00 194,180 -3,0940.00 0 00.00 44,461 -7,0380.00 238,641 -10,1320.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0







Department of Eklmc-DermatologySalaries Regular 191,086Other Compensation 0






Eklmc-DermatologyFunction of InstructionSalaries Regular 191,086Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Eklmc-Anesthesiology Total 1,086,686





102

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 238,641 -10,132

0.00 1,355,637 -63,3160.00 0 00.00 294,765 -3,6190.00 1,650,402 -66,9350.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,650,402 -66,935

0.00 1,355,637 -63,3160.00 0 00.00 294,765 -3,6190.00 1,650,402 -66,9350.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,650,402 -66,935

0.00 2,910,573 -29,5450.00 0 00.00 680,881 -29,5280.00 3,591,454 -59,0730.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0





Total Acquisitions and Major Repair 0Department of Eklmc-Family Medicine Total 1,583,467

Eklmc-MedicineFunction of Instruction







Department of Eklmc-Family MedicineSalaries Regular 1,292,321






Department of Eklmc-Dermatology Total 228,509

Eklmc-Family MedicineFunction of InstructionSalaries Regular 1,292,321

103

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 3,591,454 -59,073

0.00 2,910,573 -29,5450.00 0 00.00 680,881 -29,5280.00 3,591,454 -59,0730.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 3,591,454 -59,073

0.00 139,727 -74,8260.00 0 00.00 32,910 -11,4930.00 172,637 -86,3190.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 172,637 -86,319

0.00 139,727 -74,8260.00 0 00.00 32,910 -11,4930.00 172,637 -86,3190.00 0 00.00 0 0Operating Services 0



Department of Eklmc-NeurologySalaries Regular 64,901Other Compensation 0






Eklmc-NeurologyFunction of InstructionSalaries Regular 64,901Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Eklmc-Medicine Total 3,532,381





Department of Eklmc-MedicineSalaries Regular 2,881,028Other Compensation 0Related Benefits 651,353



Debt Service 0

104

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 172,637 -86,319

0.00 2,272,547 432,2950.00 0 00.00 260,329 65,2080.00 2,532,876 497,5030.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,532,876 497,503

0.00 2,272,547 432,2950.00 0 00.00 260,329 65,2080.00 2,532,876 497,5030.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,532,876 497,503

Total Acquisitions and Major Repair 0Department of Eklmc-Obstetrics & Gynecology 3,030,379

Eklmc-OphthalmologyFunction of Instruction







Department of Eklmc-Obstetrics & GynecologySalaries Regular 2,704,842






Department of Eklmc-Neurology Total 86,318

Eklmc-Obstetrics & GynecologyFunction of InstructionSalaries Regular 2,704,842





105

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 407,235 92,3530.00 0 00.00 58,819 2,0940.00 466,054 94,4470.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 466,054 94,447

0.00 407,235 92,3530.00 0 00.00 58,819 2,0940.00 466,054 94,4470.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 466,054 94,447

0.00 401,724 113,2160.00 0 00.00 64,991 6,8020.00 466,715 120,0180.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0





Eklmc-OrthopedicsFunction of InstructionSalaries Regular 514,940Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Eklmc-Ophthalmology Total 560,501





Department of Eklmc-OphthalmologySalaries Regular 499,588Other Compensation 0Related Benefits 60,913







106

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 466,715 120,018

0.00 401,724 113,2160.00 0 00.00 64,991 6,8020.00 466,715 120,0180.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 466,715 120,018

0.00 328,305 33,8970.00 0 00.00 31,695 14,6450.00 360,000 48,5420.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 360,000 48,542

0.00 328,305 33,8970.00 0 00.00 31,695 14,6450.00 360,000 48,5420.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0

Total Operating Expenditures 0Professional Services 0




Department of Eklmc-OtorhinolaryngologySalaries Regular 362,202






Department of Eklmc-Orthopedics Total 586,733

Eklmc-OtorhinolaryngologyFunction of InstructionSalaries Regular 362,202







Department of Eklmc-OrthopedicsSalaries Regular 514,940Other Compensation 0


107

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 360,000 48,542

0.00 264,044 -1,8380.00 0 00.00 44,235 4720.00 308,279 -1,3660.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 308,279 -1,366

0.00 264,044 -1,8380.00 0 00.00 44,235 4720.00 308,279 -1,3660.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 308,279 -1,366

0.00 1,918,117 -386,8150.00 0 00.00 464,182 -89,437Related Benefits 374,745

Eklmc-PediatricsFunction of InstructionSalaries Regular 1,531,302Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Eklmc-Pathology Total 306,913





Department of Eklmc-PathologySalaries Regular 262,206Other Compensation 0Related Benefits 44,707







Total Acquisitions and Major Repair 0Department of Eklmc-Otorhinolaryngology 408,542

Eklmc-PathologyFunction of Instruction




108

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 2,382,299 -476,2520.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,382,299 -476,252

0.00 1,918,117 -386,8150.00 0 00.00 464,182 -89,4370.00 2,382,299 -476,2520.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,382,299 -476,252

0.00 320,038 -129,0500.00 0 00.00 34,329 5,0400.00 354,367 -124,0100.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0Total Acquisitions and Major Repair 0






Department of Eklmc-Pediatrics Total 1,906,047

Eklmc-Public HealthFunction of InstructionSalaries Regular 190,988







Department of Eklmc-PediatricsSalaries Regular 1,531,302Other Compensation 0





Total Personnel Services 1,906,047Travel 0

109

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 354,367 -124,010

0.00 320,038 -129,0500.00 0 00.00 34,329 5,0400.00 354,367 -124,0100.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 354,367 -124,010

0.00 828,851 227,2980.00 0 00.00 129,591 64,2860.00 958,442 291,5840.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 958,442 291,584

0.00 828,851 227,2980.00 0 00.00 129,591 64,2860.00 958,442 291,5840.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0




Department of Eklmc-SurgerySalaries Regular 1,056,149Other Compensation 0Related Benefits 193,877







Total Acquisitions and Major Repair 0Department of Eklmc-Public Health Total 230,357

Eklmc-SurgeryFunction of Instruction







Department of Eklmc-Public HealthSalaries Regular 190,988

110

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 958,442 291,584

0.00 149,245 94,0950.00 0 00.00 79,926 -38,8040.00 229,171 55,2910.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 229,171 55,291

0.00 149,245 94,0950.00 0 00.00 79,926 -38,8040.00 229,171 55,2910.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 229,171 55,291

0.00 -1,009,335 1,376,4110.00 0 00.00 758,155 -602,2670.00 -251,180 774,1440.00 0 00.00 0 0

Travel 0Operating Services 0


Department of Eklmc-Urology Total 284,462

EKLMC-MultidisciplinaryFunction of InstructionSalaries Regular 367,076







Department of Eklmc-UrologySalaries Regular 243,340Other Compensation 0






Eklmc-UrologyFunction of InstructionSalaries Regular 243,340Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Eklmc-Surgery Total 1,250,026


111

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 -251,180 774,144

0.00 -1,009,335 1,376,4110.00 0 00.00 758,155 -602,2670.00 -251,180 774,1440.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 -251,180 774,144

0.00 77,597 498,6200.00 0 00.00 25,607 35,0890.00 103,204 533,7090.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 103,204 533,709

0.00 77,597 498,620Department of Eklmc-Oral SurgerySalaries Regular 576,217







Total Acquisitions and Major Repair 0Department of EKLMC-Multidisciplinary Total 522,964

Eklmc-Oral SurgeryFunction of Instruction







Department of EKLMC-MultidisciplinarySalaries Regular 367,076




Supplies 0

112

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 25,607 35,0890.00 103,204 533,7090.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 103,204 533,709

0.00 807,937 -200,0000.00 0 00.00 62,455 00.00 870,392 -200,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 870,392 -200,000

0.00 807,937 -200,0000.00 0 00.00 62,455 00.00 870,392 -200,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0General Acquisitions 0






Department of Umc-AnesthesiologySalaries Regular 607,937Other Compensation 0






Umc-AnesthesiologyFunction of InstructionSalaries Regular 607,937Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Eklmc-Oral Surgery Total 636,913






113

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 870,392 -200,000

0.00 18,000 -18,0000.00 0 00.00 0 00.00 18,000 -18,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 18,000 -18,000

0.00 18,000 -18,0000.00 0 00.00 0 00.00 18,000 -18,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 18,000 -18,000

0.00 1,215,562 31,4780.00 0 00.00 216,543 16,1700.00 1,432,105 47,6480.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0




Total Acquisitions and Major Repair 0Department of Umc-Dermatology Total 0

Umc-Family MedicineFunction of Instruction






Total Acquisitions and Major Repair 0Function of Instruction Total 0

Department of Umc-DermatologySalaries Regular 0






Department of Umc-Anesthesiology Total 670,392

Umc-DermatologyFunction of InstructionSalaries Regular 0


114

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,432,105 47,648

0.00 1,215,562 31,4780.00 0 00.00 216,543 16,1700.00 1,432,105 47,6480.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,432,105 47,648

0.00 2,225,095 684,8180.00 0 00.00 385,200 12,5160.00 2,610,295 697,3340.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,610,295 697,334

0.00 2,225,095 684,8180.00 0 00.00 385,200 12,5160.00 2,610,295 697,334

Related Benefits 397,716Total Personnel Services 3,307,629


Department of Umc-MedicineSalaries Regular 2,909,913Other Compensation 0






Umc-MedicineFunction of InstructionSalaries Regular 2,909,913Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Umc-Family Medicine Total 1,479,753





Department of Umc-Family MedicineSalaries Regular 1,247,040Other Compensation 0Related Benefits 232,713




115

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,610,295 697,334

0.00 92,456 -51,8360.00 0 00.00 0 00.00 92,456 -51,8360.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 92,456 -51,836

0.00 92,456 -51,8360.00 0 00.00 0 00.00 92,456 -51,8360.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 92,456 -51,836

Total Acquisitions and Major Repair 0Department of Umc-Neurology Total 40,620







Department of Umc-NeurologySalaries Regular 40,620






Department of Umc-Medicine Total 3,307,629

Umc-NeurologyFunction of InstructionSalaries Regular 40,620





Travel 0

116

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 837,451 -426,0620.00 0 00.00 71,763 20.00 909,214 -426,0600.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 909,214 -426,060

0.00 837,451 -426,0620.00 0 00.00 71,763 20.00 909,214 -426,0600.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 909,214 -426,060

0.00 449,667 -79,1710.00 0 00.00 12,540 24,6050.00 462,207 -54,5660.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0Debt Service 0




Umc-OphthalmologyFunction of InstructionSalaries Regular 370,496Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Umc-Obstetrics And Gynecology 483,154





Department of Umc-Obstetrics And GynecologySalaries Regular 411,389Other Compensation 0Related Benefits 71,765







Umc-Obstetrics And GynecologyFunction of Instruction

117

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 462,207 -54,566

0.00 449,667 -79,1710.00 0 00.00 12,540 24,6050.00 462,207 -54,5660.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 462,207 -54,566

0.00 298,815 -73,2960.00 0 00.00 0 25,4090.00 298,815 -47,8870.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 298,815 -47,887

0.00 298,815 -73,2960.00 0 00.00 0 25,4090.00 298,815 -47,8870.00 0 00.00 0 00.00 0 0




Department of Umc-OtorhinolaryngologySalaries Regular 225,519






Department of Umc-Ophthalmology Total 407,641

Umc-OtorhinolaryngologyFunction of InstructionSalaries Regular 225,519







Department of Umc-OphthalmologySalaries Regular 370,496Other Compensation 0



118

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 298,815 -47,887

0.00 432,042 -50,0000.00 0 00.00 43,475 00.00 475,517 -50,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 475,517 -50,000

0.00 432,042 -50,0000.00 0 00.00 43,475 00.00 475,517 -50,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 475,517 -50,000

0.00 1,430,191 -394,351

Umc-PediatricsFunction of InstructionSalaries Regular 1,035,840

Major Repairs 0Total Acquisitions and Major Repair 0Department of Umc-Pathology Total 425,517





Department of Umc-PathologySalaries Regular 382,042Other Compensation 0Related Benefits 43,475







Total Acquisitions and Major Repair 0Department of Umc-Otorhinolaryngology Total 250,928

Umc-PathologyFunction of Instruction




119

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 241,498 13,8610.00 1,671,689 -380,4900.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,671,689 -380,490

0.00 1,430,191 -394,3510.00 0 00.00 241,498 13,8610.00 1,671,689 -380,4900.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,671,689 -380,490

0.00 312,730 00.00 0 00.00 33,644 -10.00 346,374 -10.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0






Department of Umc-Pediatrics Total 1,291,199

Umc-RadiologyFunction of InstructionSalaries Regular 312,730







Department of Umc-PediatricsSalaries Regular 1,035,840Other Compensation 0







120

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 346,374 -1

0.00 312,730 00.00 0 00.00 33,644 -10.00 346,374 -10.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 346,374 -1

0.00 1,112,756 -174,8600.00 0 00.00 98,857 -6,5800.00 1,211,613 -181,4400.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,211,613 -181,440

0.00 1,112,756 -174,8600.00 0 00.00 98,857 -6,5800.00 1,211,613 -181,4400.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0Interagency Transfers 0



Department of Umc-SurgerySalaries Regular 937,896Other Compensation 0Related Benefits 92,277







Total Acquisitions and Major Repair 0Department of Umc-Radiology Total 346,373

Umc-SurgeryFunction of Instruction







Department of Umc-RadiologySalaries Regular 312,730

Major Repairs 0

121

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,211,613 -181,440

0.00 -1,001,647 1,505,0600.00 0 00.00 142,638 -2,7280.00 -859,009 1,502,3320.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 -859,009 1,502,332

0.00 -1,001,647 1,505,0600.00 0 00.00 142,638 -2,7280.00 -859,009 1,502,3320.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 -859,009 1,502,332

0.00 981,769 2,3090.00 5,000 1,0000.00 280,602 13,2810.00 1,267,371 16,590


Department of UMCLA-Multidisciplinary Total 643,323

Animal Laboratories-Medical ScFunction of Academic SupportSalaries Regular 984,078







Department of UMCLA-MultidisciplinarySalaries Regular 503,413Other Compensation 0






UMCLA-MultidisciplinaryFunction of InstructionSalaries Regular 503,413Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Umc-Surgery Total 1,030,173



122

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 12,000 -12,0000.00 -757,849 -25,5510.00 215,200 31,5680.00 -530,649 -5,9830.00 12,000 4,5000.00 0 00.00 600 1,9000.00 0 00.00 12,600 6,4000.00 0 00.00 0 00.00 0 00.00 0 00.00 749,322 17,007

0.00 981,769 2,3090.00 5,000 1,0000.00 280,602 13,2810.00 1,267,371 16,5900.00 12,000 -12,0000.00 -757,849 -25,5510.00 215,200 31,5680.00 -530,649 -5,9830.00 12,000 4,5000.00 0 00.00 600 1,9000.00 0 00.00 12,600 6,4000.00 0 00.00 0 00.00 0 00.00 0 00.00 749,322 17,007

0.00 56,604,177 -1,990,3080.00 723,749 -383,9840.00 13,334,191 -1,487,7230.00 70,662,117 -3,862,0150.00 330,802 -109,3440.00 823,127 -1,098,1130.00 2,296,445 -970,2760.00 3,450,374 -2,177,7330.00 1,823,520 -531,5300.00 0 00.00 19,794,090 4,6550.00 0 00.00 21,617,610 -526,8750.00 0 00.00 528,220 -371,4040.00 0 00.00 528,220 -371,4040.00 96,258,321 -6,938,027

Total Acquisitions and Major Repair 156,816College of Medicine Total 89,320,294

College of Nursing



Total Operating Expenditures 1,272,641Professional Services 1,291,990Interagency Transfers 0

Travel 221,458Operating Services -274,986Supplies 1,326,169

Other Compensation 339,765Related Benefits 11,846,468Total Personnel Services 66,800,102

Total Acquisitions and Major Repair 0Department of Animal Laboratories-Medical Sc 766,329

College of MedicineSalaries Regular 54,613,869



Total Operating Expenditures -536,632Professional Services 16,500Interagency Transfers 0

Travel 0Operating Services -783,400Supplies 246,768



Department of Animal Laboratories-Medical ScSalaries Regular 984,078



Total Operating Expenditures -536,632Professional Services 16,500Interagency Transfers 0

Travel 0Operating Services -783,400Supplies 246,768

123

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 673,255 103,5530.00 12,000 00.00 369,502 17,6790.00 1,054,757 121,2320.00 41,500 -22,0000.00 237,000 -95,2570.00 69,500 -40,0000.00 348,000 -157,2570.00 42,000 -29,0900.00 0 00.00 15,500 -4,0000.00 0 00.00 57,500 -33,0900.00 0 00.00 10,000 -6,0000.00 0 00.00 10,000 -6,0000.00 1,470,257 -75,115

0.00 673,255 103,5530.00 12,000 00.00 369,502 17,6790.00 1,054,757 121,2320.00 41,500 -22,0000.00 237,000 -95,2570.00 69,500 -40,0000.00 348,000 -157,2570.00 42,000 -29,0900.00 0 00.00 15,500 -4,0000.00 0 00.00 57,500 -33,0900.00 0 00.00 10,000 -6,0000.00 0 00.00 10,000 -6,0000.00 1,470,257 -75,115

0.00 220,956 26,9500.00 0 00.00 121,572 -12,7820.00 342,528 14,1680.00 0 00.00 1,200 1,5000.00 300 6000.00 1,500 2,1000.00 0 00.00 0 00.00 0 00.00 0 0Debt Service 0




N/S-Student AffairsFunction of Student ServicesSalaries Regular 247,906Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 4,000Department of N/S-Administration Total 1,395,142





Department of N/S-AdministrationSalaries Regular 776,808Other Compensation 12,000Related Benefits 387,181

Major Repairs 0Total Acquisitions and Major Repair 4,000Function of Academic Support Total 1,395,142





Function of Academic SupportSalaries Regular 776,808Other Compensation 12,000Related Benefits 387,181

N/S-Administration

124

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 344,028 16,268

0.00 220,956 26,9500.00 0 00.00 121,572 -12,7820.00 342,528 14,1680.00 0 00.00 1,200 1,5000.00 300 6000.00 1,500 2,1000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 344,028 16,268

0.00 230,626 -86,6050.00 21,200 -8,7000.00 72,683 3,3240.00 324,509 -91,9810.00 12,500 -4,2000.00 3,800 -1,3000.00 5,000 -2,5000.00 21,300 -8,0000.00 8,500 -2,5000.00 0 00.00 1,000 -1,0000.00 0 00.00 9,500 -3,5000.00 0 00.00 4,000 -2,5000.00 0 00.00 4,000 -2,5000.00 359,309 -105,981

0.00 230,626 -86,6050.00 21,200 -8,7000.00 72,683 3,3240.00 324,509 -91,9810.00 12,500 -4,2000.00 3,800 -1,3000.00 5,000 -2,500



Total Acquisitions and Major Repair 1,500Function of Academic Support Total 253,328

Department of N/S-Research AdministrationSalaries Regular 144,021






Department of N/S-Student Affairs Total 360,296

N/S-Research AdministrationFunction of Academic SupportSalaries Regular 144,021







Department of N/S-Student AffairsSalaries Regular 247,906Other Compensation 0



125

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 21,300 -8,0000.00 8,500 -2,5000.00 0 00.00 1,000 -1,0000.00 0 00.00 9,500 -3,5000.00 0 00.00 4,000 -2,5000.00 0 00.00 4,000 -2,5000.00 359,309 -105,981

0.00 2,539,384 59,1000.00 0 00.00 1,064,497 -21,4500.00 3,603,881 37,6500.00 17,000 -10,0000.00 11,950 16,0500.00 3,700 00.00 32,650 6,0500.00 1,000 -1,0000.00 0 00.00 700 8000.00 0 00.00 1,700 -2000.00 0 00.00 3,000 -2,0000.00 0 00.00 3,000 -2,0000.00 3,641,231 41,500

0.00 2,539,384 59,1000.00 0 00.00 1,064,497 -21,4500.00 3,603,881 37,6500.00 17,000 -10,0000.00 11,950 16,0500.00 3,700 00.00 32,650 6,0500.00 1,000 -1,0000.00 0 00.00 700 8000.00 0 00.00 1,700 -2000.00 0 00.00 3,000 -2,0000.00 0 00.00 3,000 -2,0000.00 3,641,231 41,500

0.00 630,450 -237,320

Commuinty NursingFunction of InstructionSalaries Regular 393,130

Major Repairs 0Total Acquisitions and Major Repair 1,000Department of Adult Nursing Total 3,682,731





Department of Adult NursingSalaries Regular 2,598,484Other Compensation 0Related Benefits 1,043,047

Major Repairs 0Total Acquisitions and Major Repair 1,000Function of Instruction Total 3,682,731





Salaries Regular 2,598,484Other Compensation 0Related Benefits 1,043,047

Total Acquisitions and Major Repair 1,500Department of N/S-Research Administration 253,328

Adult NursingFunction of Instruction




126

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 299,230 -18,7620.00 929,680 -256,0820.00 2,500 00.00 4,500 -1,6000.00 1,050 00.00 8,050 -1,6000.00 0 00.00 0 00.00 1,200 -7000.00 0 00.00 1,200 -7000.00 0 00.00 0 00.00 0 00.00 0 00.00 938,930 -258,382

0.00 630,450 -237,3200.00 0 00.00 299,230 -18,7620.00 929,680 -256,0820.00 2,500 00.00 4,500 -1,6000.00 1,050 00.00 8,050 -1,6000.00 0 00.00 0 00.00 1,200 -7000.00 0 00.00 1,200 -7000.00 0 00.00 0 00.00 0 00.00 0 00.00 938,930 -258,382

0.00 882,798 -104,9960.00 0 00.00 405,402 -77,9460.00 1,288,200 -182,9420.00 11,500 -5,0000.00 11,600 -5,0000.00 2,100 00.00 25,200 -10,0000.00 42,910 -42,9100.00 0 00.00 1,100 -1000.00 0 00.00 44,010 -43,0100.00 0 00.00 0 0






Department of Commuinty Nursing Total 680,548

Family NursingFunction of InstructionSalaries Regular 777,802







Department of Commuinty NursingSalaries Regular 393,130Other Compensation 0







127

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 1,357,410 -235,952

0.00 882,798 -104,9960.00 0 00.00 405,402 -77,9460.00 1,288,200 -182,9420.00 11,500 -5,0000.00 11,600 -5,0000.00 2,100 00.00 25,200 -10,0000.00 42,910 -42,9100.00 0 00.00 1,100 -1000.00 0 00.00 44,010 -43,0100.00 0 00.00 0 00.00 0 00.00 0 00.00 1,357,410 -235,952

0.00 242,746 -7,7000.00 2,000 1,0000.00 123,724 -18,7280.00 368,470 -25,4280.00 0 00.00 9,100 -8000.00 36,727 -8,0270.00 45,827 -8,8270.00 0 00.00 0 00.00 300 -1000.00 0 00.00 300 -1000.00 0 00.00 1,000 00.00 0 00.00 1,000 00.00 415,597 -34,355

0.00 242,746 -7,7000.00 2,000 1,0000.00 123,724 -18,7280.00 368,470 -25,4280.00 0 00.00 9,100 -8000.00 36,727 -8,0270.00 45,827 -8,8270.00 0 00.00 0 0Interagency Transfers 0



Department of Multi-Media CenterSalaries Regular 235,046Other Compensation 3,000Related Benefits 104,996

Major Repairs 0Total Acquisitions and Major Repair 1,000Function of Instruction Total 381,242






Total Acquisitions and Major Repair 0Department of Family Nursing Total 1,121,458

Multi-Media CenterFunction of Instruction







Department of Family NursingSalaries Regular 777,802

Major Repairs 0

128

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 300 -1000.00 0 00.00 300 -1000.00 0 00.00 1,000 00.00 0 00.00 1,000 00.00 415,597 -34,355

0.00 -113,000 113,0000.00 0 00.00 -80,341 80,3410.00 -193,341 193,3410.00 0 00.00 120,035 -120,0350.00 73,306 -73,3060.00 193,341 -193,3410.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 -0 0

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 96,059 17,0850.00 0 00.00 96,059 17,0850.00 0 00.00 0 00.00 0 00.00 0 00.00 96,059 17,085

0.00 -113,000 113,0000.00 0 00.00 -80,341 80,3410.00 -193,341 193,3410.00 0 0



Department of MultidisciplinarySalaries Regular 0Other Compensation 0






Function of Instruction Total 0







MultidisciplinaryFunction of InstructionSalaries Regular 0Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 1,000Department of Multi-Media Center Total 381,242



129

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 120,035 -120,0350.00 73,306 -73,3060.00 193,341 -193,3410.00 0 00.00 0 00.00 96,059 17,0850.00 0 00.00 96,059 17,0850.00 0 00.00 0 00.00 0 00.00 0 00.00 96,059 17,085

0.00 503,012 -103,5200.00 0 00.00 240,830 13,8940.00 743,842 -89,6260.00 12,200 -6,0000.00 19,500 3,7000.00 7,500 -2,5000.00 39,200 -4,8000.00 0 00.00 0 00.00 100 1000.00 0 00.00 100 1000.00 0 00.00 500 -3000.00 0 00.00 500 -3000.00 783,642 -94,626

0.00 503,012 -103,5200.00 0 00.00 240,830 13,8940.00 743,842 -89,6260.00 12,200 -6,0000.00 19,500 3,7000.00 7,500 -2,5000.00 39,200 -4,8000.00 0 00.00 0 00.00 100 1000.00 0 00.00 100 1000.00 0 00.00 500 -3000.00 0 00.00 500 -3000.00 783,642 -94,626

Total Acquisitions and Major Repair 200Department of CRNA Program Total 689,016

College of Nursing







Department of CRNA ProgramSalaries Regular 399,492






Department of Multidisciplinary Total 113,144

CRNA ProgramFunction of InstructionSalaries Regular 399,492





130

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 5,810,227 -237,5380.00 35,200 -7,7000.00 2,617,099 -34,4300.00 8,462,526 -279,6680.00 97,200 -47,2000.00 418,685 -202,7420.00 199,183 -125,7330.00 715,068 -375,6750.00 94,410 -75,5000.00 0 00.00 115,959 12,0850.00 0 00.00 210,369 -63,4150.00 0 00.00 18,500 -10,8000.00 0 00.00 18,500 -10,8000.00 9,406,463 -729,558

0.00 22,334 -12,5190.00 0 00.00 7,370 25,5730.00 29,704 13,0540.00 0 00.00 0 00.00 0 00.00 0 00.00 700,425 00.00 0 00.00 0 00.00 0 00.00 700,425 00.00 0 00.00 0 00.00 0 00.00 0 00.00 730,129 13,054

0.00 22,334 -12,5190.00 0 00.00 7,370 25,5730.00 29,704 13,0540.00 0 00.00 0 00.00 0 00.00 0 00.00 700,425 00.00 0 00.00 0 00.00 0 00.00 700,425 0Total Other Charges 700,425


Supplies 0Total Operating Expenditures 0Professional Services 700,425


Department of EpidemiologySalaries Regular 9,815Other Compensation 0Related Benefits 32,943




Supplies 0Total Operating Expenditures 0Professional Services 700,425



Total Acquisitions and Major Repair 7,700College of Nursing Total 8,676,905

College of Public HealthEpidemiology





Other Compensation 27,500Related Benefits 2,582,669Total Personnel Services 8,182,858

Salaries Regular 5,572,689

131

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 730,129 13,054

0.00 2,860,831 331,8690.00 18,000 82,0830.00 942,060 111,5310.00 3,820,891 525,4830.00 10,000 8,9000.00 1,028,504 69,4070.00 25,000 20,1460.00 1,063,504 98,4530.00 4,000 44,0000.00 0 00.00 0 00.00 0 00.00 4,000 44,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 4,888,395 667,936

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 54,000 -54,0000.00 0 00.00 54,000 -54,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 54,000 -54,000

0.00 2,860,831 331,8690.00 18,000 82,0830.00 942,060 111,5310.00 3,820,891 525,4830.00 10,000 8,9000.00 1,028,504 69,4070.00 25,000 20,1460.00 1,063,504 98,453

Operating Services 1,097,911Supplies 45,146Total Operating Expenditures 1,161,957



Department of Public HealthSalaries Regular 3,192,700Other Compensation 100,083













Public HealthFunction of InstructionSalaries Regular 3,192,700Other Compensation 100,083

Major Repairs 0Total Acquisitions and Major Repair 0Department of Epidemiology Total 743,183


132

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 4,000 44,0000.00 0 00.00 54,000 -54,0000.00 0 00.00 58,000 -10,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 4,942,395 613,936

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 102,256 1,0100.00 0 00.00 102,256 1,0100.00 0 00.00 0 00.00 0 00.00 0 00.00 102,256 1,010

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 102,256 1,0100.00 0 00.00 102,256 1,0100.00 0 00.00 0 00.00 0 00.00 0 00.00 102,256 1,010

0.00 2,883,165 319,3500.00 18,000 82,0830.00 949,430 137,104

Other Compensation 100,083Related Benefits 1,086,534

Total Acquisitions and Major Repair 0Department of P/H-Multidisciplinary Total 103,266

College of Public HealthSalaries Regular 3,202,515






Total Acquisitions and Major Repair 0Function of Scholarships and Fellowships Total 103,266

Department of P/H-MultidisciplinarySalaries Regular 0






Department of Public Health Total 5,556,331

P/H-MultidisciplinaryFunction of Scholarships and FellowshipsSalaries Regular 0




133

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 3,850,595 538,5370.00 10,000 8,9000.00 1,028,504 69,4070.00 25,000 20,1460.00 1,063,504 98,4530.00 704,425 44,0000.00 0 00.00 156,256 -52,9900.00 0 00.00 860,681 -8,9900.00 0 00.00 0 00.00 0 00.00 0 00.00 5,774,780 628,000

0.00 455,392 -27,4620.00 10,967 00.00 140,478 7390.00 606,837 -26,7230.00 15,000 -15,0000.00 36,787 35,0500.00 13,910 5,4000.00 65,697 25,4500.00 0 00.00 0 00.00 527 1,4730.00 0 00.00 527 1,4730.00 0 00.00 0 00.00 0 00.00 0 00.00 673,061 200

0.00 455,392 -27,4620.00 10,967 00.00 140,478 7390.00 606,837 -26,7230.00 15,000 -15,0000.00 36,787 35,0500.00 13,910 5,4000.00 65,697 25,4500.00 0 00.00 0 00.00 527 1,4730.00 0 00.00 527 1,4730.00 0 00.00 0 00.00 0 0Major Repairs 0





Department of ChancellorSalaries Regular 427,930Other Compensation 10,967Related Benefits 141,217

Major Repairs 0Total Acquisitions and Major Repair 0Function of Institutional Support Total 673,261





Function of Institutional SupportSalaries Regular 427,930Other Compensation 10,967Related Benefits 141,217

Total Acquisitions and Major Repair 0College of Public Health Total 6,402,780

College of Institutional ServicesChancellor



Total Operating Expenditures 1,161,957Professional Services 748,425Interagency Transfers 0

Travel 18,900Operating Services 1,097,911Supplies 45,146

Total Personnel Services 4,389,132

134

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 673,061 200

0.00 519,257 -30,5710.00 15,506 3420.00 153,645 7,6210.00 688,408 -22,6080.00 17,108 -17,1080.00 21,827 00.00 17,079 -6,8780.00 56,014 -23,9860.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 744,422 -46,594

0.00 519,257 -30,5710.00 15,506 3420.00 153,645 7,6210.00 688,408 -22,6080.00 17,108 -17,1080.00 21,827 00.00 17,079 -6,8780.00 56,014 -23,9860.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 744,422 -46,594

0.00 105,982 1,1050.00 5,984 -5,9840.00 32,854 2,2940.00 144,820 -2,5850.00 4,000 -1,7970.00 14,536 00.00 5,151 -3,1510.00 23,687 -4,9480.00 3,411 -2,3990.00 0 0




Department of Vice Chancellor Academic Affai 697,828

Vcaa-Governmental ProgramsFunction of Institutional SupportSalaries Regular 107,087






Function of Institutional Support Total 697,828

Department of Vice Chancellor Academic AffaiSalaries Regular 488,686Other Compensation 15,848






Vice Chancellor Academic AffaiFunction of Institutional SupportSalaries Regular 488,686Other Compensation 15,848

Total Acquisitions and Major Repair 0Department of Chancellor Total 673,261

135

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 3,411 -2,3990.00 0 00.00 0 00.00 0 00.00 0 00.00 171,918 -9,932

0.00 105,982 1,1050.00 5,984 -5,9840.00 32,854 2,2940.00 144,820 -2,5850.00 4,000 -1,7970.00 14,536 00.00 5,151 -3,1510.00 23,687 -4,9480.00 3,411 -2,3990.00 0 00.00 0 00.00 0 00.00 3,411 -2,3990.00 0 00.00 0 00.00 0 00.00 0 00.00 171,918 -9,932

0.00 108,269 -108,2690.00 0 00.00 35,385 -35,3850.00 143,654 -143,6540.00 5,000 -5,0000.00 26,127 -26,1270.00 3,000 -3,0000.00 34,127 -34,1270.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 177,781 -177,781

0.00 108,269 -108,2690.00 0 00.00 35,385 -35,3850.00 143,654 -143,6540.00 5,000 -5,000

Total Personnel Services 0Travel 0

Department of Vcaa-Technology TransferSalaries Regular 0Other Compensation 0Related Benefits 0

Major Repairs 0Total Acquisitions and Major Repair 0Function of Institutional Support Total 0






Total Acquisitions and Major Repair 0Department of Vcaa-Governmental Programs 161,986

Vcaa-Technology TransferFunction of Institutional Support







Department of Vcaa-Governmental ProgramsSalaries Regular 107,087



136

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 26,127 -26,1270.00 3,000 -3,0000.00 34,127 -34,1270.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 177,781 -177,781

0.00 66,272 -26,2220.00 0 00.00 20,319 -7,1020.00 86,591 -33,3240.00 2,000 5,0000.00 1,200 3,2000.00 500 7,0000.00 3,700 15,2000.00 0 7030.00 0 00.00 0 00.00 0 00.00 0 7030.00 0 00.00 0 00.00 0 00.00 0 00.00 90,291 -17,421

0.00 66,272 -26,2220.00 0 00.00 20,319 -7,1020.00 86,591 -33,3240.00 2,000 5,0000.00 1,200 3,2000.00 500 7,0000.00 3,700 15,2000.00 0 7030.00 0 00.00 0 00.00 0 00.00 0 7030.00 0 00.00 0 00.00 0 00.00 0 00.00 90,291 -17,421Department of VCAA-Campus Assistance Total 72,870

Vice Chancellor Admin & Financ







Department of VCAA-Campus AssistanceSalaries Regular 40,050Other Compensation 0






VCAA-Campus AssistanceFunction of Institutional SupportSalaries Regular 40,050Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Vcaa-Technology Transfer Total 0




Operating Services 0

137

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 337,887 -4,4870.00 13,766 00.00 105,535 4,4870.00 457,188 00.00 4,352 -4,3520.00 22,296 4,3520.00 6,785 00.00 33,433 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 490,621 0

0.00 337,887 -4,4870.00 13,766 00.00 105,535 4,4870.00 457,188 00.00 4,352 -4,3520.00 22,296 4,3520.00 6,785 00.00 33,433 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 490,621 0

0.00 482,501 5,0570.00 0 00.00 165,951 -5,0570.00 648,452 00.00 0 00.00 808 00.00 4,049 00.00 4,857 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0Total Other Charges 0





Total Acquisitions and Major Repair 0Department of Vice Chancellor Admin & Financ 490,621

Admin & Fin-Compliance OfficeFunction of Institutional Support







Department of Vice Chancellor Admin & FinancSalaries Regular 333,400






Function of Institutional SupportSalaries Regular 333,400

138

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 653,309 0

0.00 482,501 5,0570.00 0 00.00 165,951 -5,0570.00 648,452 00.00 0 00.00 808 00.00 4,049 00.00 4,857 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 653,309 0

0.00 221,269 00.00 9,000 00.00 65,603 10,0000.00 295,872 10,0000.00 0 00.00 15,295 2,6730.00 7,840 1,5000.00 23,135 4,1730.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 319,007 14,173

0.00 221,269 00.00 9,000 00.00 65,603 10,0000.00 295,872 10,0000.00 0 00.00 15,295 2,6730.00 7,840 1,5000.00 23,135 4,173




Department of VC for Community RelationsSalaries Regular 221,269Other Compensation 9,000






VC for Community RelationsFunction of Institutional SupportSalaries Regular 221,269Other Compensation 9,000

Major Repairs 0Total Acquisitions and Major Repair 0Department of Admin & Fin-Compliance Office 653,309





Department of Admin & Fin-Compliance OfficeSalaries Regular 487,558Other Compensation 0Related Benefits 160,894



139

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 319,007 14,173

0.00 148,467 -12,6850.00 10,038 -10,0380.00 48,878 -4,0700.00 207,383 -26,7930.00 8,396 -8,3960.00 13,879 -13,8790.00 4,750 -4,7500.00 27,025 -27,0250.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 234,408 -53,818

0.00 148,467 -12,6850.00 10,038 -10,0380.00 48,878 -4,0700.00 207,383 -26,7930.00 8,396 -8,3960.00 13,879 -13,8790.00 4,750 -4,7500.00 27,025 -27,0250.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 234,408 -53,818

0.00 679,663 -13,5740.00 3,953 0

Salaries Regular 666,089Other Compensation 3,953

Total Acquisitions and Major Repair 0Department of Vice Chancellor Clinical Serv 180,590

Accounting ServicesFunction of Institutional Support







Department of Vice Chancellor Clinical ServSalaries Regular 135,782






Department of VC for Community Relations 333,180

Vice Chancellor Clinical ServFunction of Institutional SupportSalaries Regular 135,782




140

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 236,680 -16,8710.00 920,296 -30,4450.00 2,819 -2,8190.00 7,500 28,2640.00 10,000 5,0000.00 20,319 30,4450.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 940,615 0

0.00 679,663 -13,5740.00 3,953 00.00 236,680 -16,8710.00 920,296 -30,4450.00 2,819 -2,8190.00 7,500 28,2640.00 10,000 5,0000.00 20,319 30,4450.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 940,615 0

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 290,522 -290,5220.00 0 00.00 290,522 -290,5220.00 0 00.00 0 00.00 0 0






Audit Services-InternalFunction of Institutional SupportSalaries Regular 0Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Accounting Services Total 940,615





Department of Accounting ServicesSalaries Regular 666,089Other Compensation 3,953Related Benefits 219,809






Related Benefits 219,809

141

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 290,522 -290,522

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 290,522 -290,5220.00 0 00.00 290,522 -290,5220.00 0 00.00 0 00.00 0 00.00 0 00.00 290,522 -290,522

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 338,444 43,1100.00 0 00.00 0 00.00 338,444 43,1100.00 0 00.00 0 00.00 0 00.00 0 00.00 338,444 43,110

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 338,444 43,1100.00 0 0Other Charges 0

Total Operating Expenditures 0Professional Services 0Interagency Transfers 381,554




Department of Audit Serv-Legislative AuditorSalaries Regular 0






Department of Audit Services-Internal Total 0

Audit Serv-Legislative AuditorFunction of Institutional SupportSalaries Regular 0






Function of Institutional Support Total 0

Department of Audit Services-InternalSalaries Regular 0Other Compensation 0

Total Acquisitions and Major Repair 0

142

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 338,444 43,1100.00 0 00.00 0 00.00 0 00.00 0 00.00 338,444 43,110

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 3,0000.00 0 00.00 0 3,0000.00 0 00.00 0 00.00 0 256,2460.00 0 00.00 0 256,2460.00 0 00.00 0 00.00 0 00.00 0 00.00 0 259,246

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 3,0000.00 0 00.00 0 3,0000.00 0 00.00 0 00.00 0 256,2460.00 0 00.00 0 256,2460.00 0 00.00 0 00.00 0 00.00 0 00.00 0 259,246

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0


Campus MailFunction of Institutional SupportSalaries Regular 0Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Audit Serv-Lsu System Auditor 259,246





Department of Audit Serv-Lsu System AuditorSalaries Regular 0Other Compensation 0Related Benefits 0







Total Acquisitions and Major Repair 0Department of Audit Serv-Legislative Auditor 381,554

Audit Serv-Lsu System AuditorFunction of Institutional Support


Debt Service 0Total Other Charges 381,554

143

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 78,4120.00 0 00.00 0 78,4120.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 78,412

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 78,4120.00 0 00.00 0 78,4120.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 78,412

0.00 1,550,699 -170,0830.00 0 00.00 428,188 -38,0670.00 1,978,887 -208,1500.00 2,500 5,2000.00 39,600 9,0180.00 30,994 -8,6660.00 73,094 5,5520.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,051,981 -202,598

Total Acquisitions and Major Repair 0Function of Institutional Support Total 1,849,383

Department of Campus Police






Department of Campus Mail Total 78,412

Campus PoliceFunction of Institutional SupportSalaries Regular 1,380,616







Department of Campus MailSalaries Regular 0Other Compensation 0





144

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 1,550,699 -170,0830.00 0 00.00 428,188 -38,0670.00 1,978,887 -208,1500.00 2,500 5,2000.00 39,600 9,0180.00 30,994 -8,6660.00 73,094 5,5520.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,051,981 -202,598

0.00 1,196,733 -34,0480.00 2,187 30,0000.00 437,254 -53,5680.00 1,636,174 -57,6160.00 0 00.00 10,840 44,0000.00 11,801 13,6160.00 22,641 57,6160.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,658,815 0

0.00 1,196,733 -34,0480.00 2,187 30,0000.00 437,254 -53,5680.00 1,636,174 -57,6160.00 0 00.00 10,840 44,0000.00 11,801 13,6160.00 22,641 57,6160.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0





Department of PurchasingSalaries Regular 1,162,685Other Compensation 32,187Related Benefits 383,686

Major Repairs 0Total Acquisitions and Major Repair 0Function of Institutional Support Total 1,658,815






Total Acquisitions and Major Repair 0Department of Campus Police Total 1,849,383

PurchasingFunction of Institutional Support






Salaries Regular 1,380,616

145

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 1,658,815 0

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 627,773 -96,3660.00 0 00.00 0 00.00 627,773 -96,3660.00 0 00.00 0 00.00 0 00.00 0 00.00 627,773 -96,366

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 627,773 -96,3660.00 0 00.00 0 00.00 627,773 -96,3660.00 0 00.00 0 00.00 0 00.00 0 00.00 627,773 -96,366




Department of Casualty Insurance Total 531,407

Auto Liability InsuranceFunction of Institutional SupportSalaries Regular 0



Professional Services 0Interagency Transfers 531,407Other Charges 0




Department of Casualty InsuranceSalaries Regular 0Other Compensation 0



Professional Services 0Interagency Transfers 531,407Other Charges 0



Casualty InsuranceFunction of Institutional SupportSalaries Regular 0Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Purchasing Total 1,658,815


146

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 58,848 21,6610.00 0 00.00 0 00.00 58,848 21,6610.00 0 00.00 0 00.00 0 00.00 0 00.00 58,848 21,661

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 58,848 21,6610.00 0 00.00 0 00.00 58,848 21,6610.00 0 00.00 0 00.00 0 00.00 0 00.00 58,848 21,661

0.00 2,139,249 139,7770.00 54,912 -32,0000.00 787,869 -46,3500.00 2,982,030 61,4270.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,982,030 61,427

0.00 2,139,249 139,7770.00 54,912 -32,0000.00 787,869 -46,350

Department of Information Technology-AdminSalaries Regular 2,279,026Other Compensation 22,912Related Benefits 741,519







Total Acquisitions and Major Repair 0Department of Auto Liability Insurance Total 80,509

Information Technology-AdminFunction of Institutional Support







Department of Auto Liability InsuranceSalaries Regular 0



Professional Services 0Interagency Transfers 80,509

147

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 2,982,030 61,4270.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,982,030 61,427

0.00 498,424 -2,0410.00 48,890 00.00 166,887 -8,0310.00 714,201 -10,0720.00 0 00.00 59,751 -10,7510.00 38,177 20,8230.00 97,928 10,0720.00 4,600 00.00 81,126 8,2480.00 0 00.00 0 00.00 85,726 8,2480.00 0 00.00 0 00.00 0 00.00 0 00.00 897,855 8,248

0.00 498,424 -2,0410.00 48,890 00.00 166,887 -8,0310.00 714,201 -10,0720.00 0 00.00 59,751 -10,7510.00 38,177 20,8230.00 97,928 10,0720.00 4,600 00.00 81,126 8,2480.00 0 00.00 0 00.00 85,726 8,2480.00 0 00.00 0 00.00 0 00.00 0 0



Professional Services 4,600Interagency Transfers 89,374Other Charges 0




Department of Human Resource ManagementSalaries Regular 496,383Other Compensation 48,890



Professional Services 4,600Interagency Transfers 89,374Other Charges 0



Human Resource ManagementFunction of Institutional SupportSalaries Regular 496,383Other Compensation 48,890

Major Repairs 0Total Acquisitions and Major Repair 0Department of Information Technology-Admin 3,043,457





148

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 897,855 8,248

0.00 118,309 -12,7970.00 18,500 -12,5000.00 39,641 -1,7590.00 176,450 -27,0560.00 1,500 8960.00 73,496 5,3950.00 22,878 -10,0000.00 97,874 -3,7090.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 274,324 -30,765

0.00 118,309 -12,7970.00 18,500 -12,5000.00 39,641 -1,7590.00 176,450 -27,0560.00 1,500 8960.00 73,496 5,3950.00 22,878 -10,0000.00 97,874 -3,7090.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 274,324 -30,765

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 728,574 -85,177





Total Acquisitions and Major Repair 0Department of Information Services Total 243,559

Institutional Serv-Lsu SystemFunction of Institutional Support







Department of Information ServicesSalaries Regular 105,512






Department of Human Resource Management 906,103

Information ServicesFunction of Institutional SupportSalaries Regular 105,512

149

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 728,574 -85,1770.00 0 00.00 0 00.00 0 00.00 0 00.00 728,574 -85,177

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 728,574 -85,1770.00 0 00.00 728,574 -85,1770.00 0 00.00 0 00.00 0 00.00 0 00.00 728,574 -85,177

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 50,000 -25,0000.00 0 00.00 0 00.00 0 00.00 50,000 -25,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 50,000 -25,000

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0Operating Services 0



Department of Legal ServicesSalaries Regular 0Other Compensation 0






Legal ServicesFunction of Institutional SupportSalaries Regular 0Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Institutional Serv-Lsu System 643,397





Department of Institutional Serv-Lsu SystemSalaries Regular 0Other Compensation 0Related Benefits 0



Debt Service 0

150

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 50,000 -25,0000.00 0 00.00 0 00.00 0 00.00 50,000 -25,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 50,000 -25,000

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 45,000 -4,8250.00 0 00.00 45,000 -4,8250.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 45,000 -4,825

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 45,000 -4,8250.00 0 00.00 45,000 -4,8250.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 45,000 -4,825

Total Acquisitions and Major Repair 0Department of Miscellaneous Expense Total 40,175

Official AllowanceFunction of Institutional Support




Travel 0Operating Services 40,175Supplies 0



Department of Miscellaneous ExpenseSalaries Regular 0






Department of Legal Services Total 25,000

Miscellaneous ExpenseFunction of Institutional SupportSalaries Regular 0





151

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 30,000 00.00 0 00.00 30,000 00.00 0 00.00 0 00.00 0 00.00 0 00.00 30,000 0

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 30,000 00.00 0 00.00 30,000 00.00 0 00.00 0 00.00 0 00.00 0 00.00 30,000 0

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 13,000 -5,0000.00 0 00.00 13,000 -5,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0





Official PublicationsFunction of Institutional SupportSalaries Regular 0Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Official Allowance Total 30,000





Department of Official AllowanceSalaries Regular 0Other Compensation 0Related Benefits 0







152

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 13,000 -5,000

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 13,000 -5,0000.00 0 00.00 13,000 -5,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 13,000 -5,000

0.00 451,832 16,3800.00 0 00.00 149,963 4,5470.00 601,795 20,9270.00 2,018 -2,0180.00 24,610 -24,6100.00 64,328 5,7010.00 90,956 -20,9270.00 24,788 00.00 0 00.00 600 00.00 0 00.00 25,388 00.00 0 00.00 0 00.00 0 00.00 0 00.00 718,139 0

0.00 451,832 16,3800.00 0 00.00 149,963 4,5470.00 601,795 20,9270.00 2,018 -2,0180.00 24,610 -24,6100.00 64,328 5,7010.00 90,956 -20,9270.00 24,788 0

Total Operating Expenditures 70,029Professional Services 24,788




Department of Environmantal Health And SafetSalaries Regular 468,212






Department of Official Publications Total 8,000

Environmantal Health And SafetFunction of Institutional SupportSalaries Regular 468,212







Department of Official PublicationsSalaries Regular 0Other Compensation 0


153

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 600 00.00 0 00.00 25,388 00.00 0 00.00 0 00.00 0 00.00 0 00.00 718,139 0

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,940,718 758,8200.00 0 00.00 0 00.00 1,940,718 758,8200.00 0 00.00 0 00.00 0 00.00 0 00.00 1,940,718 758,820

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,940,718 758,8200.00 0 00.00 0 00.00 1,940,718 758,8200.00 0 00.00 0 00.00 0 00.00 0 00.00 1,940,718 758,820

0.00 0 1,424,0000.00 0 00.00 -2,805,000 -869,161Related Benefits -3,674,161

Staff Benefits UnallocatedFunction of Institutional SupportSalaries Regular 1,424,000Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Professional Liability Insuran 2,699,538

Total Other Charges 2,699,538Library Acquisitions 0General Acquisitions 0

Interagency Transfers 2,699,538Other Charges 0Debt Service 0



Department of Professional Liability InsuranSalaries Regular 0Other Compensation 0Related Benefits 0


Total Other Charges 2,699,538Library Acquisitions 0General Acquisitions 0

Interagency Transfers 2,699,538Other Charges 0Debt Service 0




Total Acquisitions and Major Repair 0Department of Environmantal Health And Safet 718,139

Professional Liability InsuranFunction of Institutional Support




154

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 -2,805,000 554,8390.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,279,737 350,1770.00 0 00.00 0 00.00 1,279,737 350,1770.00 0 00.00 0 00.00 0 00.00 0 00.00 -1,525,263 905,016

0.00 0 1,424,0000.00 0 00.00 -2,805,000 -869,1610.00 -2,805,000 554,8390.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 1,279,737 350,1770.00 0 00.00 0 00.00 1,279,737 350,1770.00 0 00.00 0 00.00 0 00.00 0 00.00 -1,525,263 905,016

0.00 123,443 1,2160.00 0 00.00 44,358 -3,2210.00 167,801 -2,0050.00 0 1,3000.00 -8,050 9,3500.00 0 5,9000.00 -8,050 16,5500.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0Total Acquisitions and Major Repair 0






Department of Staff Benefits Unallocated Total -620,247

TelecommunicationsFunction of Institutional SupportSalaries Regular 124,659


Debt Service 0Total Other Charges 1,629,914Library Acquisitions 0

Professional Services 0Interagency Transfers 1,629,914Other Charges 0


Related Benefits -3,674,161Total Personnel Services -2,250,161Travel 0

Function of Institutional Support Total -620,247

Department of Staff Benefits UnallocatedSalaries Regular 1,424,000Other Compensation 0





Total Personnel Services -2,250,161Travel 0

155

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 159,751 14,545

0.00 123,443 1,2160.00 0 00.00 44,358 -3,2210.00 167,801 -2,0050.00 0 1,3000.00 -8,050 9,3500.00 0 5,9000.00 -8,050 16,5500.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 159,751 14,545

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 14,506 13,5740.00 0 00.00 14,506 13,5740.00 0 00.00 0 00.00 0 00.00 0 00.00 14,506 13,574

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 14,506 13,5740.00 0 0




Department of Seog MatchingSalaries Regular 0Other Compensation 0Related Benefits 0







Total Acquisitions and Major Repair 0Department of Telecommunications Total 174,296

Seog MatchingFunction of Institutional Support







Department of TelecommunicationsSalaries Regular 124,659

156

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 14,506 13,5740.00 0 00.00 0 00.00 0 00.00 0 00.00 14,506 13,574

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 122,048 580,4230.00 0 00.00 122,048 580,4230.00 0 00.00 0 00.00 0 00.00 0 00.00 122,048 580,423

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 177,912 534,5890.00 261,353 2,6010.00 439,265 537,1900.00 0 00.00 0 00.00 0 00.00 0 00.00 439,265 537,190

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 0

Operating Services 0Supplies 0


Department of HSC Activities Total 976,455

Function of TransfersSalaries Regular 0Other Compensation 0


Debt Service 263,954Total Other Charges 976,455Library Acquisitions 0





Department of HSC ActivitiesSalaries Regular 0Other Compensation 0






HSC ActivitiesFunction of Scholarships and FellowshipsSalaries Regular 0Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Seog Matching Total 28,080


157

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 55,864 -45,8340.00 261,353 2,6010.00 317,217 -43,2330.00 0 00.00 0 00.00 0 00.00 0 00.00 317,217 -43,233

0.00 9,203,648 1,145,2960.00 193,703 -30,1800.00 254,488 -1,058,9540.00 9,651,839 56,1620.00 64,693 -44,0940.00 418,502 137,5220.00 241,242 28,4950.00 724,437 121,9230.00 82,799 -26,6960.00 4,326,646 1,085,6500.00 1,242,641 430,1830.00 261,353 2,6010.00 5,913,439 1,491,7380.00 0 00.00 0 00.00 0 00.00 0 00.00 16,289,715 1,669,823

0.00 1,026,596 -153,8780.00 13,000 00.00 392,731 -105,7240.00 1,432,327 -259,6020.00 4,923 2,4740.00 24,630 14,2270.00 6,288 70,6950.00 35,841 87,3960.00 28,000 33,0410.00 0 00.00 0 00.00 0 00.00 28,000 33,0410.00 0 00.00 0 00.00 0 00.00 0 00.00 1,496,168 -139,165

0.00 1,026,596 -153,878

Total Acquisitions and Major Repair 0Function of Operation and Maintenance Total 1,357,003

Department of PROPERTY & FACILITIES ADMINSalaries Regular 872,718






College of Institutional Services Total 17,959,538

College of Physical Plant ServicesPROPERTY & FACILITIES ADMINFunction of Operation and MaintenanceSalaries Regular 872,718


Debt Service 263,954Total Other Charges 7,405,177Library Acquisitions 0

Professional Services 56,103Interagency Transfers 5,412,296Other Charges 1,672,824


Related Benefits -804,466Total Personnel Services 9,708,001Travel 20,599

Function of Transfers Total 273,984

College of Institutional ServicesSalaries Regular 10,348,944Other Compensation 163,523


Debt Service 263,954Total Other Charges 273,984Library Acquisitions 0


Total Operating Expenditures 0

158

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 13,000 00.00 392,731 -105,7240.00 1,432,327 -259,6020.00 4,923 2,4740.00 24,630 14,2270.00 6,288 70,6950.00 35,841 87,3960.00 28,000 33,0410.00 0 00.00 0 00.00 0 00.00 28,000 33,0410.00 0 00.00 0 00.00 0 00.00 0 00.00 1,496,168 -139,165

0.00 1,241,408 898,0680.00 0 00.00 895,402 -201,2430.00 2,136,810 696,8250.00 1,000 -1,0000.00 1,750,997 -1,441,8740.00 383,496 -66,9600.00 2,135,493 -1,509,8340.00 0 00.00 0 00.00 150,920 00.00 0 00.00 150,920 00.00 0 00.00 0 00.00 0 00.00 0 00.00 4,423,223 -813,009

0.00 1,241,408 898,0680.00 0 00.00 895,402 -201,2430.00 2,136,810 696,8250.00 1,000 -1,0000.00 1,750,997 -1,441,8740.00 383,496 -66,9600.00 2,135,493 -1,509,8340.00 0 00.00 0 00.00 150,920 00.00 0 00.00 150,920 00.00 0 00.00 0 0





Department of Buildings And OperationsSalaries Regular 2,139,476Other Compensation 0Related Benefits 694,159

Major Repairs 0Total Acquisitions and Major Repair 0Function of Operation and Maintenance Total 3,610,214






Total Acquisitions and Major Repair 0Department of PROPERTY & FACILITIES 1,357,003

Buildings And OperationsFunction of Operation and Maintenance






159

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 4,423,223 -813,009

0.00 2,471,074 -386,7530.00 0 00.00 638,079 49,7470.00 3,109,153 -337,0060.00 0 00.00 8,209 20,6780.00 8,256 282,4730.00 16,465 303,1510.00 0 00.00 0 00.00 49,999 15,0010.00 0 00.00 49,999 15,0010.00 0 00.00 0 00.00 0 00.00 0 00.00 3,175,617 -18,854

0.00 2,471,074 -386,7530.00 0 00.00 638,079 49,7470.00 3,109,153 -337,0060.00 0 00.00 8,209 20,6780.00 8,256 282,4730.00 16,465 303,1510.00 0 00.00 0 00.00 49,999 15,0010.00 0 00.00 49,999 15,0010.00 0 00.00 0 00.00 0 00.00 0 00.00 3,175,617 -18,854

0.00 212,890 -70,7010.00 0 00.00 65,996 -19,0740.00 278,886 -89,7750.00 0 00.00 1,201 -510.00 3,000 9,9490.00 4,201 9,8980.00 0 0

Total Operating Expenditures 14,099Professional Services 0



Department of BUILDING SERVICES Total 3,156,763

FACILITIES MAINTEN-LOCKSMITHFunction of Operation and MaintenanceSalaries Regular 142,189






Function of Operation and Maintenance Total 3,156,763

Department of BUILDING SERVICESSalaries Regular 2,084,321Other Compensation 0






BUILDING SERVICESFunction of Operation and MaintenanceSalaries Regular 2,084,321Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of Buildings And Operations Total 3,610,214

160

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 283,087 -79,877

0.00 212,890 -70,7010.00 0 00.00 65,996 -19,0740.00 278,886 -89,7750.00 0 00.00 1,201 -510.00 3,000 9,9490.00 4,201 9,8980.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 283,087 -79,877

0.00 1,683,736 -152,5380.00 0 00.00 511,351 -17,1640.00 2,195,087 -169,7020.00 0 00.00 8,547,440 1,219,7420.00 8,500 230,7660.00 8,555,940 1,450,5080.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 10,751,027 1,280,806

0.00 1,683,736 -152,5380.00 0 00.00 511,351 -17,1640.00 2,195,087 -169,702Total Personnel Services 2,025,385

Department of FACILITIES SYSTEMSSalaries Regular 1,531,198Other Compensation 0Related Benefits 494,187

Major Repairs 0Total Acquisitions and Major Repair 0Function of Operation and Maintenance Total 12,031,833



Supplies 239,266Total Operating Expenditures 10,006,448Professional Services 0

Total Personnel Services 2,025,385Travel 0Operating Services 9,767,182


Total Acquisitions and Major Repair 0Department of FACILITIES MAINTEN- 203,210

FACILITIES SYSTEMSFunction of Operation and Maintenance






Total Acquisitions and Major Repair 0Function of Operation and Maintenance Total 203,210

Department of FACILITIES MAINTEN-LOCKSMITHSalaries Regular 142,189




161

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 8,547,440 1,219,7420.00 8,500 230,7660.00 8,555,940 1,450,5080.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 10,751,027 1,280,806

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,538,317 218,2980.00 0 00.00 0 00.00 2,538,317 218,2980.00 0 00.00 0 00.00 0 00.00 0 00.00 2,538,317 218,298

0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,538,317 218,2980.00 0 00.00 0 00.00 2,538,317 218,2980.00 0 00.00 0 00.00 0 00.00 0 00.00 2,538,317 218,298Department of Property Insurance Total 2,756,615






Function of Operation and Maintenance Total 2,756,615

Department of Property InsuranceSalaries Regular 0Other Compensation 0






Property InsuranceFunction of Operation and MaintenanceSalaries Regular 0Other Compensation 0

Major Repairs 0Total Acquisitions and Major Repair 0Department of FACILITIES SYSTEMS Total 12,031,833



Supplies 239,266Total Operating Expenditures 10,006,448Professional Services 0

Travel 0Operating Services 9,767,182

162

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 6,635,704 134,1980.00 13,000 00.00 2,503,559 -293,4580.00 9,152,263 -159,2600.00 5,923 1,4740.00 10,332,477 -187,2780.00 409,540 526,9230.00 10,747,940 341,1190.00 28,000 33,0410.00 2,538,317 218,2980.00 200,919 15,0010.00 0 00.00 2,767,236 266,3400.00 0 00.00 0 00.00 0 00.00 0 00.00 22,667,439 448,199

0.00 1,000,000 -275,2810.00 0 00.00 -1,250,000 1,250,0000.00 -250,000 974,7190.00 0 00.00 0 474,9100.00 1,250,000 -1,250,0000.00 1,250,000 -775,0900.00 0 00.00 0 00.00 -779,227 779,2270.00 0 00.00 -779,227 779,2270.00 0 00.00 0 00.00 0 00.00 0 00.00 220,773 978,856

0.00 0 00.00 0 00.00 -250,000 250,0000.00 -250,000 250,0000.00 0 00.00 250,000 -250,0000.00 0 00.00 250,000 -250,0000.00 0 00.00 0 00.00 0 00.00 0 0












College of Physical Plant Services Total 23,115,638

College of Central ServicesReservesFunction of InstructionSalaries Regular 724,719



Professional Services 61,041Interagency Transfers 2,756,615Other Charges 215,920



College of Physical Plant ServicesSalaries Regular 6,769,902Other Compensation 13,000

163

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 -0 0

0.00 0 00.00 0 00.00 -250,000 250,0000.00 -250,000 250,0000.00 0 00.00 250,000 -250,0000.00 0 00.00 250,000 -250,0000.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 -0 0

0.00 332,549 -332,5490.00 0 00.00 -2,000,000 922,4550.00 -1,667,451 589,9060.00 0 00.00 0 -132,8930.00 250,000 -250,0000.00 250,000 -382,8930.00 0 00.00 0 00.00 -900,000 -202,5130.00 0 00.00 -900,000 -202,5130.00 0 00.00 0 00.00 0 00.00 0 00.00 -2,317,451 4,500

0.00 0 00.00 0 00.00 -500,000 500,0000.00 -500,000 500,0000.00 0 00.00 1,500,000 1,148,4790.00 1,096,678 -1,096,6780.00 2,596,678 51,801Total Operating Expenditures 2,648,479

Travel 0Operating Services 2,648,479Supplies 0


Total Acquisitions and Major Repair 0Function of Institutional Support Total -2,312,951

Function of Operation and MaintenanceSalaries Regular 0


Other Charges -1,102,513Debt Service 0Total Other Charges -1,102,513

Total Operating Expenditures -132,893Professional Services 0Interagency Transfers 0

Travel 0Operating Services -132,893Supplies 0

Other Compensation 0Related Benefits -1,077,545Total Personnel Services -1,077,545

Total Acquisitions and Major Repair 0Function of Academic Support Total 0

Function of Institutional SupportSalaries Regular 0






Total Acquisitions and Major Repair 0Function of Research Total 0

Function of Academic SupportSalaries Regular 0


Total Other Charges 0

164

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 0 00.00 2,096,678 551,801

0.00 1,332,549 -607,8300.00 0 00.00 -4,250,000 3,172,4550.00 -2,917,451 2,564,6250.00 0 00.00 2,000,000 990,4960.00 2,596,678 -2,596,6780.00 4,596,678 -1,606,1820.00 0 00.00 0 00.00 -1,679,227 576,7140.00 0 00.00 -1,679,227 576,7140.00 0 00.00 0 00.00 0 00.00 0 00.00 0 1,535,157

0.00 1,332,549 -607,8300.00 0 00.00 -4,250,000 3,172,4550.00 -2,917,451 2,564,6250.00 0 00.00 2,000,000 990,4960.00 2,596,678 -2,596,6780.00 4,596,678 -1,606,1820.00 0 00.00 0 00.00 -1,679,227 576,7140.00 0 00.00 -1,679,227 576,7140.00 0 00.00 0 00.00 0 00.00 0 00.00 0 1,535,157

0.00 110,462,625 -3,494,6910.00 2,188,660 -500,836

Salaries Regular 106,967,934Other Compensation 1,687,824

Total Acquisitions and Major Repair 0College of Central Services Total 1,535,157

Grand Totals



Total Operating Expenditures 2,990,496Professional Services 0Interagency Transfers 0


Other Compensation 0Related Benefits -1,077,545Total Personnel Services -352,826

Total Acquisitions and Major Repair 0Department of Reserves Total 1,535,157

College of Central ServicesSalaries Regular 724,719



Total Operating Expenditures 2,990,496Professional Services 0Interagency Transfers 0


Other Compensation 0Related Benefits -1,077,545Total Personnel Services -352,826

Total Acquisitions and Major Repair 0Function of Operation and Maintenance Total 2,648,479

Department of ReservesSalaries Regular 724,719




165

of 156

Actual 2008-09

Budgeted 2008-09

Difference


8/6/2009



0.00 24,354,462 -193,0070.00 137,005,747 -4,188,5340.00 783,896 -257,9660.00 16,561,094 -695,3280.00 8,239,360 -4,245,3430.00 25,584,350 -5,198,6370.00 3,077,472 -589,9690.00 6,864,963 1,303,9480.00 20,404,829 785,0530.00 261,353 2,6010.00 30,608,617 1,501,6330.00 1,743,492 00.00 953,785 -289,5170.00 0 00.00 2,697,277 -289,5170.00 195,895,991 -8,175,055

Major Repairs 0Total Acquisitions and Major Repair 2,407,760 Total 187,720,936

Total Other Charges 32,110,250Library Acquisitions 1,743,492General Acquisitions 664,268

Interagency Transfers 8,168,911Other Charges 21,189,882Debt Service 263,954

Supplies 3,994,017Total Operating Expenditures 20,385,713Professional Services 2,487,503

Total Personnel Services 132,817,213Travel 525,930Operating Services 15,865,766

Related Benefits 24,161,455

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168

Board of Regents

Form BOR-6 Institution:Schedule of Professional Services

Actual Budgeted BudgetedDESCRIPITION 2008-09 2008-09 2009-10

Accounting & Auditing 0 0Mangement Consulting 119,928 0Engineering & Architectural 298,106 61,041Legal 49,113 34,512Medical & Dental 65,103 22,303Veterinary 0 0Other Professional Services 2,545,222 2,369,647Professional Travel 0 0Information Technology 0 0Total Professional Services 0 3,077,472 2,487,503

LSU Health Sciences Center-New Orleans

169

Board of Regents

Form BOR-7 Institution:LSU Health Sciences Center -New Orleans

Report on Special Funds

I. Building Use Fees or Fees Used Specifically for Estimated Revenues Educational and General Capital Purposes: Fund Balance 6/30/08 $0 Revenues in FY 2008-09 $0 Total Revenues Available for FY 2008-09 0 Less Funds Expended in FY 2008-09 0 Projected Revenue Available for FY 2009-10 0 Less Previous Commitments 0 Estimated Amount Available for FY 2009-10 Projects & Operations 0 Name & Brief Description of Anticipated Projects Estimated Cost1. 2. 3. 4.5.Use Continuation Sheet if Necessary.

II. Parking Fees & Revenues: Estimated Revenues

Fund Balance 6/30/08 $0 Revenues in FY 2008-09 $0 Total Revenues Available for FY 2008-09 0 Less Funds Expended in FY 2008-09 0 Projected Revenue Available for FY 2009-10 0 Less Previous Commitments 0 Estimated Amount Available for FY 2009-10 Projects & Operations 0 Name & Brief Description of Anticipated Projects Estimated Cost1. 2. 3. 4.5.Use Continuation Sheet if Necessary.

III. Student Technology Fees - ACT 1450 of 1997: Estimated Revenues

Fund Balance 6/30/08 $918,348 Revenues in FY 2008-09 $347,815 Total Revenues Available for FY 2008-09 $1,266,163 Less Funds Expended in FY 2008-09 $420,626 Projected Revenue Available for FY 2009-10 $347,815 Less Previous Commitments $11,061 Estimated Amount Available for FY 2009-10 Projects & Operations $1,182,291 Name & Brief Description of Anticipated Projects Estimated Cost1. Student Interest Group Projects - Medicine $75,0002. Warranties for METI Adult, Ped, Baby & ECS Simulators (NSTC) - Nursing $45,0003. Upgrade Smart Classrooms - Allied Health $40,0004. Purchase of Pyxis MedStation (Units, S/W & Accessories) - Nursing $35,0005. Implementation of E*Value Application ($45 per student) - Nursing $33,750Use Continuation Sheet if Necessary. please see next sheet

170

Board of Regents

Form BOR-7 Institution:LSU Health Sciences Center -New Orleans

Report on Special FundsIV. Act 971 of 1985 Estimated Revenues

Fund Balance 6/30/08 $0 Revenues in FY 2008-09 $0 Total Revenues Available for FY 2008-09 0 Less Funds Expended in FY 2008-09 0 Projected Revenue Available for FY 2009-10 0 Less Previous Commitments 0 Estimated Amount Available for FY 2009-10 Projects & Operations 0 Name & Brief Description of Anticipated Projects Estimated Cost1. 2. 3. 4.5.Use Continuation Sheet if Necessary.

171

Board of Regents

Form BOR-7 Institution: LSU Health Sciences Center - New Orleans

Report on Special Funds

III. Student Technology Fees - ACT 1450 of 1997 (CONTINUATION):

Name & Brief Description of Anticipated Projects Estimated CostSubtotal of Estimated Costs from Page 1 (1-5) $228,7506. Upgrade 6th Floor Distance Learning Conference Room 639 - Allied Health $25,0007. Renewal of Wimba Classroom Software - Nursing $20,0008. Intranet Site Licenses on Student Video Streaming_replaced VHS Educ. Tapes - Nursing $20,0009. Maintenance on Hospital & Anesthesia Equipment (NSTC) - Nursing $20,00010. Convert room 959 from portable setup to permanent projector setup - Allied Health $15,00011. Replacement of Computer Workstations NSTC Exam Room (10 @ $1,400) - Nursing $14,00012. On-line research protocol database-Graduate Studies $12,10013. 6 Dell Student Laptops at @ $2000 for Loaners while repairs are made - Medicine $12,00014. 10 Dell PCs for upgrade of student clinic bays - Dentistry $10,50015. 6 Digital cameras for student clinic in Comprehensive Dentistry - Dentistry $10,20016. Audience response system for 3 auditoriums - Dentistry $7,50017. SMART software for use in classrooms - Public Health $7,50018. Mobile PolyCom Teleconferencing System - Dentistry $7,00019. Scantron S/W & Maintenance; Respondus S/W renewal - Nursing $5,17020. Replacements items on Human Models ("NSTC" Nursing Skills & Tech. Center) - Nursing $5,00021. RMS Server for Perception - Medicine $5,00022. 2 Gendex Intraoral Cameras for student clinic - Dentistry $4,68023. Annual Support Fees for Perception - Medicine $4,57524. Porcelain furnace for Dental Lab Tech Program - Dentistry $3,01025. Warranties on Birthing Simulator (NOELLE) - Nursing $3,00026. Digital Scanner for Aesculapian and SGA Surveys, Software - Medicine $2,00027. Network Wiring for Student Online Testing - Nursing $1,57328. Installation of two Flat Screen TV Monitors (Hospital & Sim Lab (NSTC) - Nursing $1,00029. AccoustiComm_Yearly Calibrations of 9 Audiometers - Nursing $1,00030. Learning Express_NCLEX Practice Test Subscription (NSTC) - Nursing $70031. Digital voice recorders for lectures - Medicine $250

TOTAL $446,508

172

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174

PageInstitution: Louisiana State University Health Sciences Center -New Orleans

Board of RegentsForm BOR-10Summary Request for Budgeted Positions

Rank TypePosition Count FTE

Operating Budget Salary

Operating Budget Benefits

All Other Salary

All Other Benefits

FULL-TIME

Professor 195 195.00 17,526,499 3,780,844 11,381,805 2,455,301Associate Professor 161 161.00 8,920,937 1,924,439 7,328,371 1,580,888Assistant Professor 364 364.00 15,039,608 3,244,368 13,752,414 2,966,692Instructor 106 106.00 4,685,389 1,010,740 2,382,670 513,994Librarian (w/o Faculty Rank) 0 0.00 0 0 0 0Teaching Associate 0 0.00 0 0 0 0Research Associate 256 256.00 2,166,553 467,372 9,144,159 1,972,591Library Associate 10 10.00 338,954 73,120 0 0Lecturer 0 0.00 0 0 0 0Graduate Assistants 0 0.00 0 0 0 0Adjunct Faculty 0 0.00 0 0 0 0Other Unclassified 643 643.00 17,200,575 3,710,535 24,587,426 5,304,038Classified Employees 612 612.00 13,922,269 3,003,334 7,704,800 1,662,092Technical College Instructor 0 0.00 0 0 0Technical College Administrator 0 0.00 0 0 0Technical College Other Professional 0 0.00 0 0 0 0Subtotal Full-Time Positions 2,347 2347.00 79,800,784 17,214,752 76,281,645 16,455,596Full-Time Funded Vacant Positions 521 519.00 (298,319) (64,352) 16,561,786 3,572,632Pay Plan Reserves Total 0 0.00 0 0 0Total Full Time Funded Positions 2,868 2866.00 79,502,465 17,150,400 92,843,431 20,028,228

PART - TIMEProfessor 41 17.34 1,587,658 342,492 747,262 161,200Associate Professor 44 16.21 986,458 212,800 416,857 89,925Assistant Professor 179 68.16 2,794,157 602,760 2,376,645 512,694Instructor 32 14.75 542,669 117,065 478,162 103,149Librarian (w/o Faculty Rank) 0 0.00 0 0 0 0Teaching Associate 0 0.00 0 0 0 0Research Associate 28 15.63 199,231 42,978 437,520 94,382Library Associate 0 0.00 0 0 0 0Lecturer 0 0.00 0 0 0 0Graduate Assistants 100 50.00 880,886 0 1,527,653 0Adjunct Faculty 0 0.00 0 0 0 0Other Unclassified 16 11.21 385,981 83,264 297,202 64,113Classified Employees 11 8.58 33,691 7,268 375,197 80,939Technical College Instructor 0 0.00 0 0 0 0Technical College Administrator 0 0.00 0 0 0 0Technical College Other Professional 0 0.00 0 0 0 0Subtotal Part-time Filled Positions 451 201.88 7,410,731 1,408,627 6,656,498 1,106,402Part - Time Funded Vacant Positions 110 29.13 (13,754) (2,967) (154,155) (33,254)Pay Plan Reserves Total 0 0.00 0 0 0Total Part-Time Funded Positions 561 231.01 7,396,977 1,405,660 6,502,343 1,073,148Grand Total Funded Positions 3,429 3097.01 86,899,442 18,556,060 99,345,774 21,101,376

Note: Total amount in the Operating Budget Salary column should equal total salaries on the BOR-1 and BOR-4, and BOR-4a.Total amount in the Operating Budget Benefits column should equal total related benefits on the BOR-1, BOR-4, and BOR-4a.

175

PageInstitution: Louisiana State University Health Sciences Center -New Orleans

Board of RegentsForm BOR-10Summary Request for Budgeted PositionsSalary Reconciliation

Total Salaries on BOR-1 and BOR-4 106,967,934Total Funded Positions in Col D. 86,899,442

Difference 20,068,492

Grad Assistants Included in BOR-10Budgeted in Other Compensation -880,886Additional compensation-prof. care 19,039,022Additional compensation-other 14,775Additional compensation-on-call 30,743Additional compensation-overtime 440,838Termination Pay-Monthly 1,100,000Sabbatical Leave Pay 158,000Termination Pay-Bi-monthly 166,000

Total 20,068,492

Related Benefits Reconciliation

Total Benefits on BOR-1 and BOR-4 24,161,455

Benefits on BOR-10 18,556,060Employer Contrib to Retiree Health In 5,528,019Unemployment Compensation 77,376

Total 24,161,455

176

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177

Board of Regents Institution:Form BOR-15Programs Substituting State Funds for Federal Funds Actual Actual Budgeted Budgeted Budgeted Budgeted

2008-09 2008-09 2008-09 2008-09 2009-10 2009-10Name of Program State Federal State Federal State Federal

Not Applicable

NOTE: This form shall be used to report those programs where the federal match or dollar allocation has been reduced or is scheduled to be reduced.

LSU Health Sciences Center-New Orleans

BOR-15178

new louisiana state university health sciences center new orleans · 2019. 9. 25. · lsu interim...

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