Department Line Dept # Line Project

Dippikill Operating Income 4010 0100

Dippikill Operating SAS 6119 0100
Dippikill Operating Maintenance and Operating 6141 0100
Dippikill Operating Equipment 6143 0100
Dippikill Operating Advertising 6151 0100
Dippikill Operating Personnel 6820 0100
Dippikill Operating Taxes and Insurance 6895 0100
Dippikill Operating Development and Renovations 6000 0100 10
Dippikill Operating Garnet Replacement Fund 6000 0100 11
Dippikill Operating Dippikill Subsidiary Payment xxxx 0100
Programming Office Income 4010 0201
Programming Office Booking 6000 0201
Programming Office Comedians 6000 0201 153
Programming Office Mid Fall Semester Concert 6000 0201 138
Programming Office Mid Spring Semester Concert 6000 0201 154
Programming Office SA Banquet 6000 0201
Programming Office Big Purple Growl 6000 0201
Programming Office Fountain Day 6000 0201 21
Programming Office Freshman Experience 6000 0201 22
Programming Office Homecoming Night 6000 0201 23
Programming Office Leadership Workshop 6000 0201 24
Programming Office LGBT Conference 6000 0201
Programming Office President's Brunch 6000 0201 26
Programming Office Programming 6000 0201
Programming Office Spring Stomp 6000 0201
Programming Office Take Back the Night 6000 0201
Programming Office University Programming Series 6000 0201
Programming Office Awareness Weeks 6000 0201
Programming Office Block Party - Fall 6000 0201 155
Programming Office Concert - Fall 6000 0201 156
Programming Office Speaker - Fall 6156 0201
Programming Office Co-Sponsorship - Fall 6000 0201
Programming Office Leadership Conference\OSI101 - Fall 6000 0201 157
Programming Office President Brunch - Fall 6000 0201
Programming Office Freshman Experience - Fall 6000 0201 158
Programming Office SA Banquet - Fall 6000 0201 159
Programming Office Comedians - Spring 6000 0201 160
Programming Office Concert - Spring 6000 0201 161
Programming Office Speaker - Spring 6156 0201
Programming Office Co-Sponsorship - Spring 6000 0201
Programming Office Dippikill - Spring 6000 0201
Programming Office Fountain Day - Spring 6000 0201 162
Programming Office SA Banquet - Spring 6000 0201 163
Programming Office SA Week 6000 0201 164
Programming Office SA Free Days 6000 0201 xxxx
Student Legal Services Income 4010 0202
Student Legal Services Legal Services - Zumbo 6803 0202
Student Legal Services Legal Service Assistants 6805 0202
Student Legal Services Books 6000 0202
Student Legal Services Conference 6132 0202
Student Legal Services Equipment 6143 0202
Student Legal Services Supplies 6144 0202
Student Legal Services Books & Publications 6148 0202
Student Legal Services Advertising 6151 0202
Student Legal Services Malpractice Insurance 6405 0202
Student Legal Services Litigation Expense 6433 0202
Student Legal Services Lease for DC212 6952 0202
Student Legal Services Renovations 6901 0202
Multicultural Affairs Inter-faith 6727 0203
Multicultural Affairs MSAC Conference 6000 0203 32
Multicultural Affairs Multicultural Programming 6000 0203
Multicultural Affairs Multicultural Co-Sponsorships 6000 0203 xxxx
Multicultural Affairs Unity Dinner 6000 0203 34
Multicultural Affairs Cultural Carnivale 6000 0203 130
Multicultural Affairs Programming 6000 0203
Multicultural Affairs Spring Programming 6000 0203 xxxx
Multicultural Affairs SAS 6119 0203
Student Association Operating Income 4010 0204
Student Association Operating Conference 6132 0204
Student Association Operating Postage 6138 0204
Student Association Operating Telephone 6139 0204
Student Association Operating Maintenance 6141 0204
Student Association Operating Equipment 6143 0204
Student Association Operating Supplies 6144 0204
Student Association Operating Advertising 6151 0204
Student Association Operating Audit 6352 0204
Student Association Operating Contingencies (Legal) 6431 0204
Student Association Operating Renovations 6901 0204
Student Association Operating Lease for 5632 6951 0204
Student Association Operating Accounting 6451 0204
Student Association Operating Asst. Director of Operations 6801 0204
Student Association Operating Administrative Assistants 6800 0204
Student Association Operating Director of Operations 6802 0204
Student Association Operating Legal Services - Oliver 6804 0204
Student Association Operating Computers and Training 6140 0204
Student Association Operating Trailways Income 4011 0204
Student Association Operating Payment to UAS for Copiers xxxx 0204
Stipends Income 4010 0206
Stipends President 6701 0206
Stipends Comptroller 6706 0206
Stipends Senate Chair 6781 0206
Stipends Vice President 6703 0206
Stipends Marketing Director 6708 0206
Stipends Student Group Affairs Director 6732 0206
Stipends Multicultural Affairs Director 6709 0206
Stipends Programming Director 6710 0206
Stipends Academic Affairs Director 6733 0206
Stipends Legislative Affairs Director 6785 0206
Stipends Senate Vice Chair 6782 0206
Stipends Chief Justice 6780 0206
Stipends Gender and Sexuality Concerns Advisor 6725 0206
Stipends Intramurals Director 0206
Stipends Chief of Staff 6721 0206
Stipends Deputy Comptroller 6712 0206
Stipends Deputy Comptroller 0206
Stipends Assistant Programming Director 6734 0206
Stipends Assistant Programming Director 6714 0206
Stipends University Programming 6715 0206
Stipends Marketing Assistant Director 6716 0206
Stipends Marketing Assistant Director 6730 0206
Stipends Chief Legislative Aide 6783 0206
Stipends Assistant Comptrollers 6712 0206
Stipends Assistant Director of Legislative Affairs 6713 0206
Stipends Board of Finance Chair 6722 0206
Stipends Elections Commissioner 6718 0206
Stipends Elections Commissioner - Spring xxxx 0206
Stipends Events and Awareness 0206
Stipends Webmaster 6719 0206
Stipends ATV Director 6726 0206
Stipends Orientation 6728 0206
Stipends Executive Assistants 0206
Stipends Marketing Summer Stipend 6707 0206
Stipends Programming Summer Stipend 6711 0206
Stipends Vice President Summer Stipend 6704 0206
Stipends Comtroller Summer Stipend 6705 0206
Stipends President Summer Stipend 6702 0206
Stipends Senate Chair Summer Stipend 6784 0206
Copies Plus Income 4010 0207
Copies Plus Trailways Income 4011 0207
Copies Plus Chemical 5000 0207
Copies Plus Paper 5000 0207
Copies Plus Copies - Personnel 6136 0207
Copies Plus Equipment 6143 0207
Copies Plus Hydraulic Cutter 6900 0207
Copies Plus Lease for 2101ST 6950 0207
Copies Plus Lease for DC3535 6953 0207
Copies Plus Lease for DC3535 Controller 6954 0207
Copies Plus Lease for WCP65 6955 0207
Copies Plus Lease for Copiers 0207
Insurance Income 4010 0209
Insurance Accident/Auto/Group Liability 6400 0209
Insurance Property Liablility 6402 0209
Insurance Insurance - Bonding 6403 0209
Insurance Insurance Losses 6403 0209
Insurance Worker's Compensation 6890 0209
Insurance Insurance - Salary Exp. 6891 0209
Insurance FICA 6896 0209
Insurance Insurance - Disablility 6893 0209
SA Co- Sponsiorhips Income 4010 0210
SA Co- Sponsiorhips SA Co-Sponsorship 6000 0210 xxxx
Gender & Sexuality Concerns Office LGBT Conference 6000 0211 xxxx
Gender & Sexuality Concerns Office Take Back The Night 6000 0211 xxxx
Gender & Sexuality Concerns Office Co-Sponsorship 6000 0211 xxxx
Gender & Sexuality Concerns Office Fall Programming 6000 0211 xxxx
Gender & Sexuality Concerns Office Spring Programming 6000 0211 xxxx
Gender & Sexuality Concerns Office SAS 6119 0211
Elections Income 4010 0212
Elections Advertising 6151 0212
Supplemental Allocations Fall Expenditures 6000 0215 137
Supplemental Allocations Spring Expenditures 6000 0215 135
Supplemental Allocations Supplemental Allocations 6000 0215 136
Supplemental Allocations Co-Sponsorship 6000 0215 xxxx
New and Unfunded New and Unfunded 6000 0216
Office of Collegiate Athletics Income 4010 0218
Office of Collegiate Athletics Programming 6000 0218
Office of Collegiate Athletics Equipment 6143 0218
Office of Collegiate Athletics Referees 6831 0218
PARKFEST Income 4010 0220
PARKFEST Parkfest 6000 0220
Marketing Office Printing 6136 0226
Marketing Office Promotions 6151 0226
Marketing Office Computer 6140 0226
Marketing Office Income 4010 0226
Marketing Office Website 0226
Marketing Office Ticket Printing 5000 0226
Marketing Office SA Insider 6151 0226
Marketing Office Senior Gift Advertisment 6151 0226 xxxx
Marketing Office SA Promotions - Fall 6151 0226 xxxx
Marketing Office Events Promotions - Fall 6151 0226 xxxx
Marketing Office Co-Sponsiorship Promotions - Fall 6151 0226 xxxx
Marketing Office SA Promotions - Spring 6151 0226 xxxx
Marketing Office Events Promotions - Spring 6151 0226 xxxx
Marketing Office Co-Sponsiorship Promotions - Spring 6151 0226 xxxx
USA Today USA Today 0227
Office of the President Fall 6000 0229 00165
Office of the President Spring 6000 0229 166
Student Group Affairs Co-Sponshorships - Fall 6000 0230 167
Student Group Affairs Co-Sponshorships - Spring 6000 0230 168
Student Group Affairs Co-Sponsorships 6000 0230 xxxx
Student Group Affairs Multicultural Programming 6000 0230 169
Student Group Affairs Cultural Carnival - Fall 6000 0230 170
Student Group Affairs Unity Dinner - Fall 6000 0230 171
Student Group Affairs SAS 6119 0230
Student Group Affairs LGBT Conference 6000 0230 172
Student Group Affairs Fall Programming 6000 0230 173
Student Group Affairs Spring Programming 6000 0230 174
Student Group Affairs Take Back The Night 6000 0230 175
Student Group Affairs Awards Ceremony 6000 0230 xxxx
Academic Affairs Programming 6000 0231 176
Academic Affairs SAS 6119 0231
Academic Affairs Advocacy 0231 177
Legislative Affairs Travel 6130 0232
Legislative Affairs SAS 6119 0232
Legislative Affairs Advocacy 0232 178
Prior Years Income 4010 0240
Prior Years Prior Years 6000 0240
Summer Operating Income 4010 0297
Summer Operating Summer Operating 6000 0297
Deficit Reduction Line Deficit Reduction Line 6000 0298
Dippikill Replacement Fund Income 4010 0299
Dippikill Replacement Fund Dippikill Referendum 6000 0299
SA Senate Income 4010 0400
SA Senate SAS 6119 0400
SA Senate Conferences 6132 0400
SA Senate Room Rentals 6134 0400
SA Senate Equipment 6143 0400
SA Senate Advertising 6151 0400
SA Senate Dippikill 6000 0400 xxxx
SA Senate Town Hall Meeting 6000 0400 179
SA Senate Supplemental Allocations 6000 0400 xxxx
SA Senate New and Unfunded 6000 0400 xxxx
SA Senate Archiving 6000 0400 xxxx
SA Senate Programming 6000 0400
Board of Finance SAS 6119 0416
Board of Finance Rental Fees 6134 0416
Supreme Court Income 4010 0450
Supreme Court SAS 6119 0450
Supreme Court Conferences 6132 0450
Supreme Court Equipment 6143 0450
Supreme Court Supplies 6144 0450
Supreme Court Room Rentals 6134 0450
Supreme Court Programming 6000 0450
 2010-11 2011-12 Senate
2009-2010 2010-2011 2011-2012 Total Total Changes New Total

(110,000.00) (137,500.00) (137,500.00)

80.00 80.00 80.00
57,120.00 57,045.00 57,045.00
23,998.00 17,217.00 21,069.00
8,150.00 5,000.00 4,000.00
201,414.00 221,198.00 230,701.00
39,982.00 42,800.00 42,800.00
39,100.00 50,000.00 60,000.00
10,000.00 - -
255,840.00 278,195.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - 5,000.00 5,000.00
5,000.00 5,000.00 5,000.00
65,000.00 70,000.00 70,000.00 30,000.00 100,000.00
50,000.00 100,000.00 130,000.00 (30,000.00) 100,000.00
- - -
6,000.00 6,000.00 -
- - -
4,500.00 - -
1,500.00 1,500.00 2,500.00
15,000.00 15,000.00 15,000.00 (5,000.00) 10,000.00
100,000.00 65,000.00 100,000.00
50,000.00 100,000.00 -
- - -
- - -
15,000.00 46,000.00 -
1,500.00 1,500.00 2,500.00 (2,500.00) -
 7,000.00 - -
- 10,000.00 - 420,000.00 325,000.00 2,500.00 2,500.00
- - -
54,418.00 56,594.72 58,293.00 2,707.00 61,000.00
9,500.00 9,500.00 9,500.00
1,500.00 1,500.00 1,500.00 750.00 2,250.00
- 1,250.00 1,250.00
1,850.00 1,850.00 1,850.00
1,800.00 1,800.00 1,800.00
750.00 750.00 750.00
200.00 200.00 200.00
1,500.00 1,500.00 1,500.00
450.00 450.00 450.00
700.00 700.00 700.00
- - - 76,094.72 77,793.00
- - -
- - -
- -
1,000.00 1,000.00
1,000.00 1,000.00
2,000.00 2,000.00
1,500.00 3,000.00
1,500.00 -
100.00 - 7,100.00 7,000.00
- - -
5,000.00 5,000.00 5,000.00 (2,000.00) 3,000.00
1,800.00 1,800.00 1,800.00
10,000.00 10,000.00 10,000.00 2,000.00 12,000.00
- - -
3,500.00 4,000.00 4,000.00
3,500.00 4,000.00 4,000.00
1,400.00 1,400.00 1,500.00 (1,500.00) -
25,000.00 23,000.00 23,000.00
50,000.00 50,000.00 50,000.00 (30,000.00) 20,000.00
- 7,000.00 7,000.00 (7,000.00) -
4,500.00 4,500.00 4,500.00 10,500.00 15,000.00
19,500.00 19,500.00 19,500.00
- 12,000.00 12,000.00 4,500.00 16,500.00
25,000.00 30,000.00 35,000.00 10,000.00 45,000.00
48,125.20 50,050.28 53,000.00 3,541.20 56,541.20
16,000.00 16,000.00 16,000.00
5,000.00 6,500.00 6,500.00 1,500.00 8,000.00
(12,000.00) (12,000.00) (3,000.00) (15,000.00)
10,000.00 10,000.00 242,750.28 250,800.00
- -
 4,500.00 4,500.00 4,500.00
4,500.00 3,500.00 4,500.00
4,500.00 4,500.00 4,500.00
3,500.00 3,500.00 3,500.00
3,000.00 3,000.00 2,500.00 500.00 3,000.00
1,500.00 3,000.00 2,500.00 (500.00) 2,000.00
1,500.00 1,500.00 1,850.00 (350.00) 1,500.00
3,000.00 3,000.00 2,500.00 500.00 3,000.00
2,000.00 2,000.00 2,000.00
2,000.00 2,000.00 2,000.00
2,500.00 2,500.00 2,500.00
2,000.00 2,000.00 1,850.00
1,500.00 2,000.00 2,000.00
1,500.00 - -
1,500.00 2,000.00 1,850.00
1,000.00 1,500.00 1,850.00 (350.00) 1,500.00
1,000.00 1,500.00 1,850.00 (350.00) 1,500.00
1,000.00 1,500.00 1,850.00 (350.00) 1,500.00
1,000.00 1,500.00 -
1,000.00 1,500.00 -
1,500.00 1,500.00 1,850.00 (350.00) 1,500.00
1,000.00 1,500.00 -
1,000.00 1,500.00 1,850.00 (350.00) 1,500.00
2,000.00 2,000.00 2,500.00
- 1,500.00 -
500.00 - -
750.00 250.00 -
250.00 -
- - 1,500.00 1,500.00 3,000.00
1,000.00 1,000.00 2,000.00 (1,000.00) 1,000.00
- - -
- - -
6,000.00 3,000.00 2,500.00 (2,500.00) -
1,500.00 - -
1,500.00 1,500.00 1,850.00
1,500.00 1,500.00 1,850.00
1,500.00 1,500.00 1,850.00
1,500.00 1,500.00 1,850.00
1,500.00 1,500.00 - 66,500.00 63,700.00
(75,000.00) -
(12,000.00) -
4,000.00 -
13,000.00 -
30,000.00 -
8,000.00 -
 - -
- -
- -
- -
- -
45,782.40 - -
- - -
139,000.00 139,000.00 139,000.00
500.00 500.00 500.00
1,000.00 1,000.00 1,000.00
1,000.00 1,000.00 1,000.00
10,000.00 10,000.00 35,000.00
30,000.00 44,000.00 44,000.00
13,000.00 17,000.00 17,000.00
2,800.00 2,800.00 2,800.00 215,300.00 240,300.00
- -
- -
- 5,000.00 3,500.00 1,500.00 5,000.00
- 1,500.00 1,500.00
- 1,000.00 1,000.00
- 1,000.00 2,000.00 3,500.00 5,500.00
- 1,000.00 -
- 100.00 - 9,600.00 8,000.00
- - -
200.00 500.00 500.00 500.00 500.00 (500.00) -
12,000.00 10,000.00 -
12,000.00 10,000.00 -
12,000.00 10,000.00 -
6,000.00 15,000.00 - 45,000.00 -
4,000.00 4,000.00 - 4,000.00 #REF!
(3,000.00) - -
5,000.00 - -
4,000.00 - -
20,000.00 - - - -

- - -
- - 25,000.00
- - -
- - -
500.00 -
4,000.00 1,000.00 1,000.00
8,000.00 - -
500.00 250.00 -
5,000.00 5,000.00 -
10,000.00 12,000.00 -
2,500.00 2,000.00 -
5,000.00 5,000.00 -
7,500.00 7,500.00 -
2,500.00 2,000.00 - 34,750.00 26,000.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
5,000.00 5,000.00 2,500.00
5,000.00 5,000.00 2,500.00 10,000.00 5,000.00
8,000.00 - -
8,000.00 - -
1,000.00 1,500.00
3,000.00 - -
2,000.00 - -
1,000.00 - -
100.00 100.00 -
5,000.00 - -
5,000.00 2,500.00 2,500.00
5,000.00 2,500.00 -
1,500.00 - -
3,000.00 3,000.00 9,100.00 7,000.00
2,000.00 1,000.00 250.00
100.00 25.00 -
1,000.00 - - 1,025.00 250.00
1,000.00 1,000.00 -
100.00 100.00 -
2,000.00 2,000.00 250.00 3,100.00 250.00

12,000.00 5,000.00 5,000.00 5,000.00 5,000.00

- - -
- - - - -
- -
-
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
-
950.00 950.00 -
3,000.00 3,000.00 3,000.00
1,500.00 1,500.00 1,500.00
500.00 2,000.00 500.00
250.00 -
1,000.00 1,000.00 1,500.00
500.00 - -
45,000.00
4,000.00
1,000.00 -
500.00 500.00 10,200.00 56,000.00
200.00 100.00 -
- - - 100.00
-
50.00 50.00 -
-
75.00 - -
-
60.00 -
50.00 - 160.00 -