| NC State University | |||
| Fiscal Year 2002-03 Actual Expenditures | |||
| By funding source and program (purpose) | |||
| As of June 30, 2003 | |||
| FundCode | Expense | ||
| Purpose | Object | Description | Expended |
| 16030 | ACADEMIC AFFAIRS - State Appropriated Funds | ||
| 101 | Regular Term Instruction | ||
| 11XX | EPA NON-TEACHING SALARIES | 12,286,517 | |
| 12XX | SPA EMPLOYEE SALARIES | 13,024,220 | |
| 13XX | EPA TEACHING SALARIES | 104,506,255 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 4,067,713 | |
| 18XX | PERSONNEL BENEFITS | 22,473,288 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 24,116,544 | |
| 6XXX | AIDS AND GRANTS | 461,574 | |
| 8XXX | TRANSFER/DEBT SERVICE | 31,685 | |
| Total | 180,967,797 | ||
| 102 | Summer Term Instruction | ||
| 11XX | EPA NON-TEACHING SALARIES | 41,449 | |
| 12XX | SPA EMPLOYEE SALARIES | 74,615 | |
| 13XX | EPA TEACHING SALARIES | 3,951,692 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 514,825 | |
| 18XX | PERSONNEL BENEFITS | 547,904 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 399,719 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | (391) | |
| Total | 5,529,813 | ||
| 103 | Extension Instruction | ||
| 11XX | EPA NON-TEACHING SALARIES | 288,415 | |
| 12XX | SPA EMPLOYEE SALARIES | 429,435 | |
| 13XX | EPA TEACHING SALARIES | 725,215 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 321,010 | |
| 18XX | PERSONNEL BENEFITS | 238,136 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 2,339,335 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 1,882 | |
| Total | 4,343,428 | ||
| 106 | NCSUR Veterinary Medicine | ||
| 11XX | EPA NON-TEACHING SALARIES | 4,306,671 | |
| 12XX | SPA EMPLOYEE SALARIES | 7,473,232 | |
| 13XX | EPA TEACHING SALARIES | 8,112,489 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 577,262 | |
| 18XX | PERSONNEL BENEFITS | 3,673,012 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 7,371,025 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 58,463 | |
| Total | 31,572,154 | ||
| 110 | Organized Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 5,349,900 | |
| 12XX | SPA EMPLOYEE SALARIES | 2,204,770 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 161,419 | |
| 18XX | PERSONNEL BENEFITS | 1,230,768 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,750,915 | |
| 6XXX | AIDS AND GRANTS | 104,500 | |
| 8XXX | TRANSFER/DEBT SERVICE | 2,686,310 | |
| Total | 13,488,582 | ||
| 122 | Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 0 | ||
| 142 | Community Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 2,074,697 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,062,847 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 224,230 | |
| 18XX | PERSONNEL BENEFITS | 538,097 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 917,972 | |
| 6XXX | AIDS AND GRANTS | 1,825 | |
| 8XXX | TRANSFER/DEBT SERVICE | 2,189 | |
| Total | 4,821,856 | ||
| 151 | Libraries | ||
| 11XX | EPA NON-TEACHING SALARIES | 4,592,686 | |
| 12XX | SPA EMPLOYEE SALARIES | 3,537,281 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 564,100 | |
| 18XX | PERSONNEL BENEFITS | 1,658,205 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 8,820,665 | |
| 5999 | MAINTENANCE | 1,552,773 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 775,074 | |
| Total | 21,500,784 | ||
| 152 | General Academic Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 5,406,868 | |
| 12XX | SPA EMPLOYEE SALARIES | 4,892,440 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 490,811 | |
| 18XX | PERSONNEL BENEFITS | 1,712,738 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 5,256,604 | |
| 6XXX | AIDS AND GRANTS | 389,368 | |
| 8XXX | TRANSFER/DEBT SERVICE | 14,793 | |
| Total | 18,163,623 | ||
| 160 | Student Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 2,609,141 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,697,991 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 191,296 | |
| 18XX | PERSONNEL BENEFITS | 802,779 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,833,034 | |
| 6XXX | AIDS AND GRANTS | 10,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | (8,215) | |
| Total | 7,136,026 | ||
| 170 | Institutional Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 7,736,603 | |
| 12XX | SPA EMPLOYEE SALARIES | 19,596,274 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 964,206 | |
| 18XX | PERSONNEL BENEFITS | 4,607,530 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 13,342,034 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 801,796 | |
| Total | 47,048,444 | ||
| 180 | Physical Plant Operations | ||
| 11XX | EPA NON-TEACHING SALARIES | 172,650 | |
| 12XX | SPA EMPLOYEE SALARIES | 14,768,864 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 878,851 | |
| 18XX | PERSONNEL BENEFITS | 3,182,641 | |
| 33XX | UTILITIES | 18,812,845 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 10,269,467 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 245,471 | |
| Total | 48,330,789 | ||
| 230 | Student Financial Aid | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 17,150,528 | |
| 8XXX | TRANSFER/DEBT SERVICE | 152,482 | |
| Total | 17,303,010 | ||
| 252 | Student Financial Aid | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 0 | ||
| 990 | Multi-purpose | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 32,082 | |
| Total | 32,082 | ||
| 16031 | AGRICULTURAL RESEARCH SERVICE - State & Federal Appropriated Funds | ||
| 121 | Administration | ||
| 11XX | EPA NON-TEACHING SALARIES | 608,907 | |
| 12XX | SPA EMPLOYEE SALARIES | 738,294 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 60,160 | |
| 18XX | PERSONNEL BENEFITS | 224,548 | |
| 33XX | UTILITIES | 63 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 117,657 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | (748) | |
| Total | 1,748,881 | ||
| 122 | Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 21,584,641 | |
| 12XX | SPA EMPLOYEE SALARIES | 11,597,662 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 529,561 | |
| 18XX | PERSONNEL BENEFITS | 5,790,260 | |
| 33XX | UTILITIES | 71,186 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 6,039,646 | |
| 6XXX | AIDS AND GRANTS | 18,217 | |
| 8XXX | TRANSFER/DEBT SERVICE | 37,130 | |
| Total | 45,668,303 | ||
| 123 | Farms | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 3,962,712 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 189,978 | |
| 18XX | PERSONNEL BENEFITS | 806,504 | |
| 33XX | UTILITIES | 276,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,362,155 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 2,198 | |
| Total | 6,599,548 | ||
| 252 | Student Financial Aid | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 0 | ||
| 990 | Multi-purpose | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 0 | ||
| 16032 | COOPERATIVE EXTENSION SERVICE - State Appropriated Funds | ||
| 131 | State Administration | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,575,404 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,073,002 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 40,920 | |
| 18XX | PERSONNEL BENEFITS | 482,207 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 435,956 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | (160) | |
| Total | 3,607,329 | ||
| 132 | State-Subject Matter | ||
| 11XX | EPA NON-TEACHING SALARIES | 11,959,956 | |
| 12XX | SPA EMPLOYEE SALARIES | 3,882,689 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 405,446 | |
| 18XX | PERSONNEL BENEFITS | 2,492,673 | |
| 33XX | UTILITIES | 138,721 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 3,191,953 | |
| 6XXX | AIDS AND GRANTS | 5,626 | |
| 8XXX | TRANSFER/DEBT SERVICE | 24,533 | |
| Total | 22,101,597 | ||
| 133 | State-Information | ||
| 11XX | EPA NON-TEACHING SALARIES | 12,958,834 | |
| 12XX | SPA EMPLOYEE SALARIES | 3,059,167 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 7,982 | |
| 18XX | PERSONNEL BENEFITS | 3,497,951 | |
| 33XX | UTILITIES | (13) | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,983,544 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 39,315 | |
| Total | 21,546,781 | ||
| 26030 | OVERHEAD RECEIPTS | ||
| 101 | Regular Term Instruction | ||
| 11XX | EPA NON-TEACHING SALARIES | 426,246 | |
| 12XX | SPA EMPLOYEE SALARIES | 364,318 | |
| 13XX | EPA TEACHING SALARIES | 16,080 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 57,498 | |
| 18XX | PERSONNEL BENEFITS | 125,459 | |
| 33XX | UTILITIES | 5,045 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 3,967,430 | |
| 6XXX | AIDS AND GRANTS | 2,006 | |
| 8XXX | TRANSFER/DEBT SERVICE | 385,187 | |
| Total | 5,349,269 | ||
| 106 | NCSUR Veterinary Medicine | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 14,017 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 4,464 | |
| 18XX | PERSONNEL BENEFITS | 3,329 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 766,999 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 75,023 | |
| Total | 863,831 | ||
| 110 | Organized Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 455,115 | |
| 12XX | SPA EMPLOYEE SALARIES | 364,494 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 157,564 | |
| 18XX | PERSONNEL BENEFITS | 133,109 | |
| 33XX | UTILITIES | 12,045 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 3,575,366 | |
| 6XXX | AIDS AND GRANTS | 81,462 | |
| 8XXX | TRANSFER/DEBT SERVICE | 1,858,635 | |
| Total | 6,637,788 | ||
| 142 | Community Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 4,718 | |
| 12XX | SPA EMPLOYEE SALARIES | 25,742 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 11,500 | |
| 18XX | PERSONNEL BENEFITS | 6,020 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 153,679 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | (385) | |
| Total | 201,273 | ||
| 151 | Libraries | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 1,000 | |
| 18XX | PERSONNEL BENEFITS | (0) | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 52,878 | |
| 5999 | MAINTENANCE | 907,459 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 84,571 | |
| Total | 1,045,908 | ||
| 152 | General Academic Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 0 | ||
| 160 | Student Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 83 | |
| 18XX | PERSONNEL BENEFITS | 5,099 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 30,897 | |
| 6XXX | AIDS AND GRANTS | 181,726 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 217,806 | ||
| 170 | Institutional Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,299,557 | |
| 12XX | SPA EMPLOYEE SALARIES | 3,022,692 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 1,073,202 | |
| 18XX | PERSONNEL BENEFITS | 745,460 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 246,980 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 266,233 | |
| Total | 6,654,124 | ||
| 180 | Physical Plant Operations | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 941,001 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 1,687 | |
| 18XX | PERSONNEL BENEFITS | 182,593 | |
| 33XX | UTILITIES | 200,000 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 75 | |
| Total | 1,325,356 | ||
| 230 | Student Financial Aid | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 46,000 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 46,000 | ||
| 990 | Multi-purpose | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 2,300,000 | |
| Total | 2,300,000 | ||
| LDGR3 | AUXILIARY/SALES & SERV/DISCRETIONARY TRUSTS | ||
| 101 | Regular Term Instruction | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 2,851 | |
| 18XX | PERSONNEL BENEFITS | 167 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 11,893 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 155 | |
| Total | 15,065 | ||
| 103 | Extension Instruction | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 321,193 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 321,193 | ||
| 106 | NCSUR Veterinary Medicine | ||
| 11XX | EPA NON-TEACHING SALARIES | 996 | |
| 12XX | SPA EMPLOYEE SALARIES | 3,283 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 16,326 | |
| 18XX | PERSONNEL BENEFITS | 1,524 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 143,962 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 10,134 | |
| Total | 176,224 | ||
| 110 | Organized Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 321,930 | |
| 12XX | SPA EMPLOYEE SALARIES | 175,650 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 180,175 | |
| 18XX | PERSONNEL BENEFITS | 90,284 | |
| 33XX | UTILITIES | 234 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 543,482 | |
| 6XXX | AIDS AND GRANTS | (152,235) | |
| 8XXX | TRANSFER/DEBT SERVICE | 871,699 | |
| Total | 2,031,220 | ||
| 122 | Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 18,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 330 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 14,549 | |
| 18XX | PERSONNEL BENEFITS | 2,690 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 147,183 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 182,753 | ||
| 123 | Farms | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 1,488 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 34,691 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 17 | |
| Total | 36,196 | ||
| 132 | State-Subject Matter | ||
| 11XX | EPA NON-TEACHING SALARIES | 410,083 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,534,607 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 844,221 | |
| 18XX | PERSONNEL BENEFITS | 363,444 | |
| 33XX | UTILITIES | 124,614 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 2,973,501 | |
| 6XXX | AIDS AND GRANTS | 499 | |
| 8XXX | TRANSFER/DEBT SERVICE | 40,513 | |
| Total | 6,291,483 | ||
| 142 | Community Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,565,284 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,126,917 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 929,296 | |
| 18XX | PERSONNEL BENEFITS | 1,213,896 | |
| 33XX | UTILITIES | 286 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 4,065,740 | |
| 6XXX | AIDS AND GRANTS | 142,729 | |
| 8XXX | TRANSFER/DEBT SERVICE | 3,243,774 | |
| Total | 12,287,923 | ||
| 151 | Libraries | ||
| 11XX | EPA NON-TEACHING SALARIES | 5,857 | |
| 12XX | SPA EMPLOYEE SALARIES | 108,334 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 19,085 | |
| 18XX | PERSONNEL BENEFITS | 21,243 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 209,814 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 364,333 | ||
| 152 | General Academic Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 961,656 | |
| 12XX | SPA EMPLOYEE SALARIES | 839,775 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 748,034 | |
| 18XX | PERSONNEL BENEFITS | 346,906 | |
| 33XX | UTILITIES | 10,235 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 3,255,373 | |
| 6XXX | AIDS AND GRANTS | 41,755 | |
| 8XXX | TRANSFER/DEBT SERVICE | 936,298 | |
| Total | 7,140,032 | ||
| 160 | Student Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 608,233 | |
| 12XX | SPA EMPLOYEE SALARIES | 461,950 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 1,135,180 | |
| 18XX | PERSONNEL BENEFITS | 227,239 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 2,451,485 | |
| 6XXX | AIDS AND GRANTS | 20,296 | |
| 8XXX | TRANSFER/DEBT SERVICE | (23,551) | |
| Total | 4,880,831 | ||
| 170 | Institutional Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 372,227 | |
| 12XX | SPA EMPLOYEE SALARIES | 746,921 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 252,652 | |
| 18XX | PERSONNEL BENEFITS | (76,462) | |
| 33XX | UTILITIES | 360,891 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 4,097,313 | |
| 6XXX | AIDS AND GRANTS | 6,772 | |
| 8XXX | TRANSFER/DEBT SERVICE | 17,074,643 | |
| Total | 22,834,956 | ||
| 201 | Auxiliary Administration | ||
| 11XX | EPA NON-TEACHING SALARIES | 87,860 | |
| 12XX | SPA EMPLOYEE SALARIES | 11,843 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 14,761 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | (409,657) | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | (295,193) | ||
| 202 | Campus Center | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,235,885 | |
| 12XX | SPA EMPLOYEE SALARIES | 780,715 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 506,620 | |
| 18XX | PERSONNEL BENEFITS | 398,876 | |
| 33XX | UTILITIES | 282,669 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,056,811 | |
| 6XXX | AIDS AND GRANTS | 1,200 | |
| 8XXX | TRANSFER/DEBT SERVICE | 1,489,969 | |
| Total | 5,752,745 | ||
| 203 | Food Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 186,203 | |
| 12XX | SPA EMPLOYEE SALARIES | 2,848,873 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 2,592,750 | |
| 18XX | PERSONNEL BENEFITS | 807,869 | |
| 33XX | UTILITIES | 295,725 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 9,474,206 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 884,746 | |
| Total | 17,090,372 | ||
| 204 | Health Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,439,165 | |
| 12XX | SPA EMPLOYEE SALARIES | 2,059,631 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 712,760 | |
| 18XX | PERSONNEL BENEFITS | 606,541 | |
| 33XX | UTILITIES | 80,996 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,910,487 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 727,160 | |
| Total | 7,536,739 | ||
| 205 | Housing Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,224,839 | |
| 12XX | SPA EMPLOYEE SALARIES | 2,577,905 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 1,283,475 | |
| 18XX | PERSONNEL BENEFITS | 717,435 | |
| 33XX | UTILITIES | 1,754,419 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 8,712,760 | |
| 6XXX | AIDS AND GRANTS | 500 | |
| 8XXX | TRANSFER/DEBT SERVICE | 10,206,238 | |
| Total | 26,477,571 | ||
| 206 | Laundry Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 2,000 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 7,446 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 105,765 | |
| Total | 115,211 | ||
| 207 | Recreational Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 6,351,538 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,761,314 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 4,312,578 | |
| 18XX | PERSONNEL BENEFITS | 1,490,073 | |
| 33XX | UTILITIES | 433,564 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 12,216,465 | |
| 6XXX | AIDS AND GRANTS | 4,898 | |
| 8XXX | TRANSFER/DEBT SERVICE | 9,958,434 | |
| Total | 36,528,863 | ||
| 208 | Student Stores | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,335,547 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 413,650 | |
| 18XX | PERSONNEL BENEFITS | 282,595 | |
| 33XX | UTILITIES | 85,229 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 10,166,373 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 499,015 | |
| Total | 12,782,409 | ||
| 212 | Central Stores | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 272,392 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 17,644 | |
| 18XX | PERSONNEL BENEFITS | 58,430 | |
| 33XX | UTILITIES | 50,275 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,351,400 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 275,985 | |
| Total | 2,026,127 | ||
| 213 | Creamery | ||
| 11XX | EPA NON-TEACHING SALARIES | 61,685 | |
| 12XX | SPA EMPLOYEE SALARIES | 272,475 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 28,037 | |
| 18XX | PERSONNEL BENEFITS | 66,198 | |
| 33XX | UTILITIES | 16,345 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 890,641 | |
| 6XXX | AIDS AND GRANTS | 874 | |
| 8XXX | TRANSFER/DEBT SERVICE | 7,261 | |
| Total | 1,343,515 | ||
| 214 | Printing and Duplicating | ||
| 11XX | EPA NON-TEACHING SALARIES | 7,055 | |
| 12XX | SPA EMPLOYEE SALARIES | 645,701 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 68,866 | |
| 18XX | PERSONNEL BENEFITS | 154,288 | |
| 33XX | UTILITIES | 20,348 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,402,457 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 51,187 | |
| Total | 2,349,903 | ||
| 216 | Vehicle Registration | ||
| 11XX | EPA NON-TEACHING SALARIES | 85,000 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,321,255 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 94,955 | |
| 18XX | PERSONNEL BENEFITS | 273,954 | |
| 33XX | UTILITIES | 134,915 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 3,815,332 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 937,103 | |
| Total | 6,662,514 | ||
| 219 | Other Auxiliary Operations | ||
| 11XX | EPA NON-TEACHING SALARIES | 114,813 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,388,851 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 251,520 | |
| 18XX | PERSONNEL BENEFITS | 268,559 | |
| 33XX | UTILITIES | 8,814 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 7,013,303 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 15,139 | |
| Total | 9,060,999 | ||
| 990 | Multi-purpose | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 503 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | (3) | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 51,205 | |
| Total | 51,705 | ||
| LDGR5 | CONTRACTS AND GRANTS | ||
| 101 | Regular Term Instruction | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 997 | |
| 18XX | PERSONNEL BENEFITS | 83 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 4,159 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | (9,147) | |
| Total | (3,908) | ||
| 110 | Organized Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 28,639,234 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,695,587 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 2,624,427 | |
| 18XX | PERSONNEL BENEFITS | 3,894,225 | |
| 33XX | UTILITIES | 5,447 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 13,549,492 | |
| 6XXX | AIDS AND GRANTS | 16,824,723 | |
| 8XXX | TRANSFER/DEBT SERVICE | 16,811,213 | |
| Total | 84,044,347 | ||
| 121 | Administration | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 11,850 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 482 | |
| Total | 12,332 | ||
| 122 | Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 9,569,613 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,401,915 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 3,667,942 | |
| 18XX | PERSONNEL BENEFITS | 1,724,023 | |
| 33XX | UTILITIES | 54,393 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 10,092,632 | |
| 6XXX | AIDS AND GRANTS | 6,976,214 | |
| 8XXX | TRANSFER/DEBT SERVICE | 5,480,097 | |
| Total | 38,966,830 | ||
| 131 | State Administration | ||
| 11XX | EPA NON-TEACHING SALARIES | 48,980 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 1,063 | |
| 18XX | PERSONNEL BENEFITS | 8,509 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 30,281 | |
| 6XXX | AIDS AND GRANTS | 39,487 | |
| 8XXX | TRANSFER/DEBT SERVICE | 757 | |
| Total | 129,076 | ||
| 132 | State-Subject Matter | ||
| 11XX | EPA NON-TEACHING SALARIES | 4,331,636 | |
| 12XX | SPA EMPLOYEE SALARIES | 232,106 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 752,637 | |
| 18XX | PERSONNEL BENEFITS | 927,516 | |
| 33XX | UTILITIES | 276 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 2,998,472 | |
| 6XXX | AIDS AND GRANTS | 1,756,664 | |
| 8XXX | TRANSFER/DEBT SERVICE | 1,302,858 | |
| Total | 12,302,165 | ||
| 133 | State-Information | ||
| 11XX | EPA NON-TEACHING SALARIES | 11,148 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 1,908 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | (2,124) | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 1,438 | |
| Total | 12,369 | ||
| 142 | Community Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 3,064,562 | |
| 12XX | SPA EMPLOYEE SALARIES | 2,729,703 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 1,722,684 | |
| 18XX | PERSONNEL BENEFITS | 1,081,947 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 3,043,315 | |
| 5999 | MAINTENANCE | 2,507,546 | |
| 6XXX | AIDS AND GRANTS | 1,281,732 | |
| 8XXX | TRANSFER/DEBT SERVICE | 1,594,429 | |
| Total | 17,025,916 | ||
| 151 | Libraries | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 15,156 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 17,808 | |
| 18XX | PERSONNEL BENEFITS | 4,209 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 369 | |
| 6XXX | AIDS AND GRANTS | 25,993 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 63,536 | ||
| 152 | General Academic Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 100 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 100 | ||
| 160 | Student Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 45,920 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 45,920 | ||
| 170 | Institutional Support | ||
| 11XX | EPA NON-TEACHING SALARIES | (768) | |
| 12XX | SPA EMPLOYEE SALARIES | 750 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 850,723 | |
| 18XX | PERSONNEL BENEFITS | 5,623 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 346,630 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | (316,615) | |
| Total | 886,344 | ||
| 180 | Physical Plant Operations | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 70,806 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 70,806 | ||
| 230 | Student Financial Aid | ||
| 11XX | EPA NON-TEACHING SALARIES | 171,041 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 117,399 | |
| 18XX | PERSONNEL BENEFITS | 93,679 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 187,879 | |
| 6XXX | AIDS AND GRANTS | 11,882,199 | |
| 8XXX | TRANSFER/DEBT SERVICE | (13,873) | |
| Total | 12,438,324 | ||
| 401 | Educational Agreements | ||
| 11XX | EPA NON-TEACHING SALARIES | 2,003,277 | |
| 12XX | SPA EMPLOYEE SALARIES | 122,842 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 484,120 | |
| 18XX | PERSONNEL BENEFITS | 344,423 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 850,920 | |
| 6XXX | AIDS AND GRANTS | 1,693,285 | |
| 8XXX | TRANSFER/DEBT SERVICE | 490,359 | |
| Total | 5,989,225 | ||
| 990 | Multi-purpose | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | (35) | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | (35) | ||
| LDGR6 | FOUNDATIONS ACCOUNTS | ||
| 101 | Regular Term Instruction | ||
| 11XX | EPA NON-TEACHING SALARIES | 180,257 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 29,967 | |
| 18XX | PERSONNEL BENEFITS | 77,120 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 97,086 | |
| 6XXX | AIDS AND GRANTS | 20,183 | |
| 8XXX | TRANSFER/DEBT SERVICE | 3,013 | |
| Total | 407,626 | ||
| 110 | Organized Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 365,630 | |
| 12XX | SPA EMPLOYEE SALARIES | 13,503 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 354,025 | |
| 18XX | PERSONNEL BENEFITS | 48,626 | |
| 33XX | UTILITIES | 631 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,965,230 | |
| 6XXX | AIDS AND GRANTS | 467,829 | |
| 8XXX | TRANSFER/DEBT SERVICE | 8,082 | |
| Total | 3,223,555 | ||
| 121 | Administration | ||
| 11XX | EPA NON-TEACHING SALARIES | 14,500 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 991 | |
| 33XX | UTILITIES | 62 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 45,813 | |
| 6XXX | AIDS AND GRANTS | 11,530 | |
| 8XXX | TRANSFER/DEBT SERVICE | (1,159) | |
| Total | 71,737 | ||
| 122 | Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 675,523 | |
| 12XX | SPA EMPLOYEE SALARIES | 88,314 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 361,789 | |
| 18XX | PERSONNEL BENEFITS | 126,670 | |
| 33XX | UTILITIES | 10,631 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,623,132 | |
| 6XXX | AIDS AND GRANTS | 440,123 | |
| 8XXX | TRANSFER/DEBT SERVICE | (2,991) | |
| Total | 3,323,192 | ||
| 131 | State Administration | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | (315) | |
| 18XX | PERSONNEL BENEFITS | 14,974 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 70,682 | |
| 6XXX | AIDS AND GRANTS | 300 | |
| 8XXX | TRANSFER/DEBT SERVICE | 4,847 | |
| Total | 90,488 | ||
| 132 | State-Subject Matter | ||
| 11XX | EPA NON-TEACHING SALARIES | 124,705 | |
| 12XX | SPA EMPLOYEE SALARIES | 46,074 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 83,289 | |
| 18XX | PERSONNEL BENEFITS | 32,861 | |
| 33XX | UTILITIES | 2,024 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 751,047 | |
| 6XXX | AIDS AND GRANTS | 15,210 | |
| 8XXX | TRANSFER/DEBT SERVICE | (5,311) | |
| Total | 1,049,899 | ||
| 133 | State-Information | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 1,000 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 3,239 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 4,239 | ||
| 142 | Community Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 138,944 | |
| 12XX | SPA EMPLOYEE SALARIES | 6,646 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 64,310 | |
| 18XX | PERSONNEL BENEFITS | 25,101 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 384,813 | |
| 6XXX | AIDS AND GRANTS | 76,376 | |
| 8XXX | TRANSFER/DEBT SERVICE | 8,688 | |
| Total | 704,878 | ||
| 151 | Libraries | ||
| 11XX | EPA NON-TEACHING SALARIES | 5,549 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 20,169 | |
| 18XX | PERSONNEL BENEFITS | 23,207 | |
| 33XX | UTILITIES | 344 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 29,104 | |
| 5999 | MAINTENANCE | 30,343 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 8,387 | |
| Total | 117,101 | ||
| 152 | General Academic Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,650,437 | |
| 12XX | SPA EMPLOYEE SALARIES | 300,100 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 1,148,254 | |
| 18XX | PERSONNEL BENEFITS | 565,984 | |
| 33XX | UTILITIES | 10,208 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 23,314 | |
| 5999 | MAINTENANCE | 6,518,796 | |
| 6XXX | AIDS AND GRANTS | 1,717,910 | |
| 8XXX | TRANSFER/DEBT SERVICE | 758,062 | |
| Total | 12,693,066 | ||
| 170 | Institutional Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 250 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 93,931 | |
| 18XX | PERSONNEL BENEFITS | 329 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 323,169 | |
| 6XXX | AIDS AND GRANTS | (720) | |
| 8XXX | TRANSFER/DEBT SERVICE | 362 | |
| Total | 417,321 | ||
| 230 | Student Financial Aid | ||
| 11XX | EPA NON-TEACHING SALARIES | 99,681 | |
| 12XX | SPA EMPLOYEE SALARIES | 1,954 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 36,929 | |
| 18XX | PERSONNEL BENEFITS | 26,514 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 70,833 | |
| 6XXX | AIDS AND GRANTS | 3,850,023 | |
| 8XXX | TRANSFER/DEBT SERVICE | 205,371 | |
| Total | 4,291,306 | ||
| LDGR7 | GIFTS & MISC RESTRICTED TRUSTS | ||
| 101 | Regular Term Instruction | ||
| 11XX | EPA NON-TEACHING SALARIES | 237,850 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 16,667 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 27,343 | |
| 18XX | PERSONNEL BENEFITS | 33,188 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 130,513 | |
| 6XXX | AIDS AND GRANTS | 41,759 | |
| 8XXX | TRANSFER/DEBT SERVICE | (1,518) | |
| Total | 485,802 | ||
| 110 | Organized Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 880,946 | |
| 12XX | SPA EMPLOYEE SALARIES | 166,830 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 150,383 | |
| 18XX | PERSONNEL BENEFITS | 175,244 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 554,885 | |
| 6XXX | AIDS AND GRANTS | 65,012 | |
| 8XXX | TRANSFER/DEBT SERVICE | 987 | |
| Total | 1,994,287 | ||
| 121 | Administration | ||
| 11XX | EPA NON-TEACHING SALARIES | 11,611 | |
| 12XX | SPA EMPLOYEE SALARIES | 26,797 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 5,849 | |
| 18XX | PERSONNEL BENEFITS | 8,737 | |
| 33XX | UTILITIES | 52 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | (146,270) | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | (1,384) | |
| Total | (94,609) | ||
| 122 | Research | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,616,701 | |
| 12XX | SPA EMPLOYEE SALARIES | 27,195 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 34,969 | |
| 18XX | PERSONNEL BENEFITS | 246,329 | |
| 33XX | UTILITIES | 739 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 73,814 | |
| 6XXX | AIDS AND GRANTS | 24,851 | |
| 8XXX | TRANSFER/DEBT SERVICE | 3,600 | |
| Total | 2,028,198 | ||
| 123 | Farms | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 102,868 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 34,864 | |
| 18XX | PERSONNEL BENEFITS | 23,156 | |
| 33XX | UTILITIES | 16,040 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 174,161 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 70 | |
| Total | 351,159 | ||
| 132 | State-Subject Matter | ||
| 11XX | EPA NON-TEACHING SALARIES | 18,058 | |
| 12XX | SPA EMPLOYEE SALARIES | 15,144 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 11,893 | |
| 18XX | PERSONNEL BENEFITS | 5,362 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 168,360 | |
| 6XXX | AIDS AND GRANTS | 2,423 | |
| 8XXX | TRANSFER/DEBT SERVICE | (5,293) | |
| Total | 215,947 | ||
| 133 | State-Information | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 50 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 50 | ||
| 142 | Community Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 4,593 | |
| 12XX | SPA EMPLOYEE SALARIES | 18,717 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 27,211 | |
| 18XX | PERSONNEL BENEFITS | 4,603 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 159,174 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | (171) | |
| Total | 214,128 | ||
| 151 | Libraries | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 4,447 | |
| 6XXX | AIDS AND GRANTS | 500 | |
| 8XXX | TRANSFER/DEBT SERVICE | 0 | |
| Total | 4,947 | ||
| 152 | General Academic Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 1,060,733 | |
| 12XX | SPA EMPLOYEE SALARIES | 152,905 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 261,641 | |
| 18XX | PERSONNEL BENEFITS | 205,423 | |
| 33XX | UTILITIES | 156 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 1,847,723 | |
| 6XXX | AIDS AND GRANTS | 146,713 | |
| 8XXX | TRANSFER/DEBT SERVICE | 25,015 | |
| Total | 3,700,309 | ||
| 160 | Student Services | ||
| 11XX | EPA NON-TEACHING SALARIES | 443,013 | |
| 12XX | SPA EMPLOYEE SALARIES | 44,462 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 357,380 | |
| 18XX | PERSONNEL BENEFITS | 94,707 | |
| 33XX | UTILITIES | 11 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 502,088 | |
| 6XXX | AIDS AND GRANTS | 8,260 | |
| 8XXX | TRANSFER/DEBT SERVICE | 638 | |
| Total | 1,450,559 | ||
| 170 | Institutional Support | ||
| 11XX | EPA NON-TEACHING SALARIES | 728,281 | |
| 12XX | SPA EMPLOYEE SALARIES | 42,186 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 1,470,417 | |
| 18XX | PERSONNEL BENEFITS | 118,535 | |
| 33XX | UTILITIES | (13) | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 3,248,017 | |
| 6XXX | AIDS AND GRANTS | 7,469 | |
| 8XXX | TRANSFER/DEBT SERVICE | (105,594) | |
| Total | 5,509,300 | ||
| 230 | Student Financial Aid | ||
| 11XX | EPA NON-TEACHING SALARIES | 11,081 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | (1,035) | |
| 18XX | PERSONNEL BENEFITS | 4,957 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 177,638 | |
| 6XXX | AIDS AND GRANTS | 18,212,351 | |
| 8XXX | TRANSFER/DEBT SERVICE | 18,964 | |
| Total | 18,423,956 | ||
| 990 | Multi-purpose | ||
| 11XX | EPA NON-TEACHING SALARIES | 0 | |
| 12XX | SPA EMPLOYEE SALARIES | 0 | |
| 13XX | EPA TEACHING SALARIES | 0 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 0 | |
| 18XX | PERSONNEL BENEFITS | 0 | |
| 33XX | UTILITIES | 0 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 0 | |
| 5999 | MAINTENANCE | 0 | |
| 6XXX | AIDS AND GRANTS | 0 | |
| 8XXX | TRANSFER/DEBT SERVICE | 351,247 | |
| Total | 351,247 | ||
| SUMMARY: | |||
| 11XX | EPA NON-TEACHING SALARIES | 166,904,347 | |
| 12XX | SPA EMPLOYEE SALARIES | 125,333,783 | |
| 13XX | EPA TEACHING SALARIES | 117,328,399 | |
| 14/19 | TEMP WAGES/CONTRACTED SERVICES | 40,737,560 | |
| 18XX | PERSONNEL BENEFITS | 72,440,586 | |
| 33XX | UTILITIES | 23,277,939 | |
| 56XX | LIBRARY BOOKS & JOURNALS | 11,969,276 | |
| 5999 | MAINTENANCE | 217,266,474 | |
| 6XXX | AIDS AND GRANTS | 84,108,519 | |
| 8XXX | TRANSFER/DEBT SERVICE | 83,844,026 | |
| Grand Total: | 943,210,907 | ||
| PURPOSE CODE LEGEND: | |||
| 101 | Regular Term Instruction | ||
| 102 | Summer Term Instruction | ||
| 103 | Extension Instruction | ||
| 106 | NCSUR Veterinary Medicine | ||
| 110 | Organized Research | ||
| 121 | Administration | ||
| 122 | Research | ||
| 123 | Farms | ||
| 131 | State Administration | ||
| 132 | State-Subject Matter | ||
| 133 | State-Information | ||
| 134 | County Supervision | ||
| 135 | County Program Operation | ||
| 141 | Educational Television | ||
| 142 | Community Services | ||
| 151 | Libraries | ||
| 152 | General Academic Support | ||
| 160 | Student Services | ||
| 170 | Institutional Support | ||
| 180 | Physical Plant Operations | ||
| 201 | Auxiliary Administration | ||
| 202 | Campus Center | ||
| 203 | Food Services | ||
| 204 | Health Services | ||
| 205 | Housing Services | ||
| 206 | Laundry Services | ||
| 207 | Recreational Services | ||
| 208 | Student Stores | ||
| 211 | Central Motor Pool | ||
| 212 | Central Stores | ||
| 213 | Creamery | ||
| 214 | Printing and Duplicating | ||
| 215 | Rental Property | ||
| 216 | Vehicle Registration | ||
| 219 | Other Auxiliary Operations | ||
| 221 | Reynolds Coliseum | ||
| 230 | Student Financial Aid | ||
| 401 | Educational Agreements | ||
| 990 | Multi-purpose | ||