Budget Request
Budget Request
Date of Request
Date of Request
*
/
MM
/
DD
YYYY
Name of Requestor
Name of Requestor
*
First
Last
Email
*
SAP Account
*
7111011101 PRESIDENT
7111011102 INSTL MEMBERSHIPS
7111011103 LEGAL COUNSEL
7111011104 CONTINGENCY-PRESIDENT
7111011105 CONSULTING SERVICES
7111011107 SPECIAL PROJECTS
7111011108 BOARD OF TRUSTEES MEETINGS
7111011111 HOMECOMING
7111011112 COVID EXPENSES
7150175601 SID OPERATIONS
7150185305 ONE STOP SHOP
7160015600 CHARTER COSTS
7160015601 ATHLETIC PLAYOFFS
7160015602 ATHLETIC DIRECTOR
7160015603 ATHLETIC RECRUITING
7160115604 ATHLETIC TRAINER
7160125605 INTRAMURALS
7160135606 FOOTBALL
7160135607 BASKETBALL (M)
7160135608 BASEBALL
7160135609 BOWLING (M)
7160135610 CROSS COUNTRY (M)
7160135701 FOOTBALL FIELD MAINTENANCE
7160145609 CROSS COUNTRY (W)
7160145610 BASKETBALL (W)
7160145611 VOLLEYBALL (W)
7160145612 SOFTBALL
7160145613 GOLF (W)
7160145614 CHEERLEADING
7160145615 DANCE
7160145616 BOWLING (W)
7160165616 ATHLETIC CONTEST MGMT
7160185617 ATHLETIC TRAINING TABLE
7166013301 AWAC STUDENT ASSISTANT PAYROLL
7160205510 SUMMER CAMPS
7140124061 PROF DEV - PROF STAFF
7150105401 FINANCIAL AID
7155158801 SEOG MATCH
7155195488 WORKSTUDY MATCH/new 7-1-06
7160155615 ATHLETIC INSURANCE
7165016561 VP ADMIN & FINANCE
7165016562 VPAF CONTINGENCY
7165016563 AWAC FOUNDATION LOAN
7165016559 RESERVED FOR REVENUE SHORTFALL
7165106563 BUDGET DIRECTOR
7165112503 CASH OVER/UNDER
7165116564 BUSINESS OFFICE
7165126266 HUMAN RESOURCES
7165136567 POSTAGE/TELEPHONE IMPREST
7165146568 TRANSPORTATION SVCS
7165176571 INSURANCE (EXCLUDING ATHLETICS)
7165186572 WORKER'S COMP
7165206574 CENTRAL STORES (DAS Fee)
7165216575 UNEMPLOYMENT COMP
7165226576 ACCOUNTING OFFICE
7170017001 PHYS PLANT ADMIN
7170107011 BLDG MAINTENANCE
7170107012 ELEVATOR REPAIR/MAINT
7170107013 PEST CONTROL
7170107014 PHYSICAL PLANT RESERVE
7170117015 CUSTODIAL SERVICES
7170127016 GROUNDS MAINTENANCE
7170147019 HEATING PLANT
7170147020 UTILITIES
7170147021 GARBAGE REMOVAL
7170147022 BUILDING MAINT - SPECIAL PROJECT
7140104001 ACAD COMPUTING SUPPORT
7145104072 INTERNET COSTS
7145114071 REMOTE SERVERS
7145114075 COMPUTER REPLACEMENT
7145124073 ADM DATA PROCESSING
7145134101 SAP MAINTENANCE
7145144201 NESIS MAINTENANCE
7145154074 ADM COMP - SPEC PROJECTS
7165016560 WIRELESS UPGRADE
7140114060 CATS
7150115011 HEALTH CNTR PHYSICIAN
7150115012 HEALTH CENTER
7150125021 RESIDENCE LIFE
7150155024 VPEMSA
7150165026 ADMISSIONS
7150185304 FITNESS CENTER
7150155025 VPEMSA CONTINGENCY
7155158901 TRIO
7111101120 MARKETING
7111101121 SYSTEM MARKETING
7111101122 COLLEGE RELATIONS
7116011601 VPAA
7116011603 ACADEMIC ENGAGEMENT ENHANCEMENT
7116011604 COLLEGE 101
7116011605 EARLY ENTRY
7116011899 COURSE DEV/ ADMIN STIPENDS
7116011608 STUDENT ORGANIZATIONS
7116101610 COMMENCEMENT
7116101611 REGISTRAR
7121012101 SCHOOL OF ARTS & SCI
7121142101 THEATER EVENTS
7121162499 A/SCI ADJ/OL/SUM
7122012201 SCHOOL OF PROF STUDIES
7122132899 PROF STUDIES ADJ/OL/SUM I
7123012301 SCHOOL OF EDUCATION
7123122699 EDUCATION ADJ/OL/SUM
7130103099 GRADUATE STUDY ADJ/OL/SUM PYRL
7130013001 GRADUATE PROGRAMS
7135013501 LIBRARY
7140014001 INSTITUTE FOR COMMUNITY ENGAGEMENT
7140124060 PROF DEV - FACULTY
7140154052 ACCREDITATION
7140164070 INSTRUCTIONAL EQUIPMENT
7167106710 DISTANCE EDUCATION
7140114050 ASSESSMENT
7150185302 DISTINGUISHED SPEAKER SERIES
7150185305 ONE STOP
7371010501 HALL PROGRAMS
7371010502 REVENUE BOND INSURANCE
7371010503 STUDENT HOUSING
7371010505 BUILDING MAINTENANCE
7371010506 CUSTODIAL SERVICES
7371010507 UTILITIES
7371010508 PARKING IMPROVEMENT
7371010509 REVENUE BOND ADMINISTRATION
7371010510 SECURITY
7371010511 CONFERENCE SERVICES
7371010512 DEAN OF STUDENT LIFE
7371015199 STUDENT HOUSING ADM PAYROLL
Please provide a detailed justification on how the budgeted funds will be used:
*
Amount
*
Your Area Cabinet Member
*
Dr. Michael R. Evans, President
Dr. Tim Borchers, VPAA
Ms. Debbie White, VPAF
Dr. Jesse Dorman, VPEMSA