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Fiscal Year 2021

As of July 6, 2021

HEERF II CRRSAA-Institutional Share


index 502309

63100 L Classified-Regular 305,521


63200 L Classified-Shift Differential 5,823
65100 L OASI 18,877
65110 L Medicare 4,415
65200 L Retirement 40,376
65300 L Medical Aid/Industrial Insurance 4,270
65400 L Health, Life & Disability Insurance 98,374
65500 L Unemployment Compensation 322
65940 L Paid Family and Medical Leave Insur 472
65950 L COVID-19 Leave (salaried) 10,428
66500 L Overtime-Classified 226
66600 L Additional Hours-Classified 42
71651 E IT Equipment, non-capitalized 1,668
88300 T Non-Mandatory Trnsfr-Out - Other
Operating Fees 6,500,000
Housing and Dining Services 2,500,000
Total 9,490,813

American Rescue Plan Act- Institutional Support


index 502341

88300 T Non-Mandatory Trnsfr-Out - Other


Building Fees 200,000
Bookstore 400,000
Recreation Center 70,000
Parking Services 100,000
Intercollegiate Athletics 1,000,000
Administrative Cost 600,000
Total 2,370,000

CARES Act- Institutional Share


index 502258

71211 E Purchased Services-Software Maint 2,124


71212 E Purchased Services-Medical 423,880
71213 E Purchased Services-General 314
71400 E Supplies 67,539
71403 E Facilities Maintenance Supplies 50,041
71422 E Postage 16
71443 E Repairs-Miscellaneous 16,768
71451 E Attorney General Services 1,912
Total 562,593

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