Department

Dippikill Operating
Dippikill Operating
Dippikill Operating
Dippikill Operating
Dippikill Operating
Dippikill Operating
Dippikill Operating
Dippikill Operating
Dippikill Operating
Dippikill Operating
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office
Programming Office

Line

Dept #

Line

Income
SAS
Maintenance and Operating
Equipment
Advertising
Personnel
Taxes and Insurance
Development and Renovations
Garnet Replacement Fund
Dippikill Subsidiary Payment
Income
Booking
Comedians
Mid Fall Semester Concert
Mid Spring Semester Concert
SA Banquet
Big Purple Growl
Fountain Day
Freshman Experience
Homecoming Night
Leadership Workshop
LGBT Conference
President's Brunch
Programming
Spring Stomp
Take Back the Night
University Programming Series
Awareness Weeks
Block Party - Fall
Concert - Fall
Speaker - Fall
Co-Sponsorship - Fall
Leadership Conference\OSI101 - Fall
President Brunch - Fall
Freshman Experience - Fall
SA Banquet - Fall
Comedians - Spring
Concert - Spring
Speaker - Spring
Co-Sponsorship - Spring
Dippikill - Spring
Fountain Day - Spring
SA Banquet - Spring
SA Week

4010
6119
6141
6143
6151
6820
6895
6000
6000
xxxx
4010
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6156
6000
6000
6000
6000
6000
6000
6000
6156
6000
6000
6000
6000
6000

0100
0100
0100
0100
0100
0100
0100
0100
0100
0100
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201

Programming Office
Student Legal Services
Student Legal Services
Student Legal Services
Student Legal Services
Student Legal Services
Student Legal Services
Student Legal Services
Student Legal Services
Student Legal Services
Student Legal Services
Student Legal Services
Student Legal Services
Student Legal Services
Multicultural Affairs
Multicultural Affairs
Multicultural Affairs
Multicultural Affairs
Multicultural Affairs
Multicultural Affairs
Multicultural Affairs
Multicultural Affairs
Multicultural Affairs
Student Association Operating
Student Association Operating
Student Association Operating
Student Association Operating
Student Association Operating
Student Association Operating
Student Association Operating
Student Association Operating
Student Association Operating
Student Association Operating
Student Association Operating
Student Association Operating
Student Association Operating
Student Association Operating
Student Association Operating
Student Association Operating
Student Association Operating
Student Association Operating
Student Association Operating
Student Association Operating
Stipends
Stipends
Stipends
Stipends

SA Free Days
Income
Legal Services - Zumbo
Legal Service Assistants
Books
Conference
Equipment
Supplies
Books & Publications
Advertising
Malpractice Insurance
Litigation Expense
Lease for DC212
Renovations
Inter-faith
MSAC Conference
Multicultural Programming
Multicultural Co-Sponsorships
Unity Dinner
Cultural Carnivale
Programming
Spring Programming
SAS
Income
Conference
Postage
Telephone
Maintenance
Equipment
Supplies
Advertising
Audit
Contingencies (Legal)
Renovations
Lease for 5632
Accounting
Asst. Director of Operations
Administrative Assistants
Director of Operations
Legal Services - Oliver
Computers and Training
Trailways Income
Payment to UAS for Copiers
Income
President
Comptroller
Senate Chair

6000
4010
6803
6805
6000
6132
6143
6144
6148
6151
6405
6433
6952
6901
6727
6000
6000
6000
6000
6000
6000
6000
6119
4010
6132
6138
6139
6141
6143
6144
6151
6352
6431
6901
6951
6451
6801
6800
6802
6804
6140
4011
xxxx
4010
6701
6706
6781

0201
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0203
0203
0203
0203
0203
0203
0203
0203
0203
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0206
0206
0206
0206

Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Stipends
Copies Plus
Copies Plus
Copies Plus
Copies Plus
Copies Plus
Copies Plus
Copies Plus
Copies Plus
Copies Plus
Copies Plus
Copies Plus

Vice President
Marketing Director
Student Group Affairs Director
Multicultural Affairs Director
Programming Director
Academic Affairs Director
Legislative Affairs Director
Senate Vice Chair
Chief Justice
Gender and Sexuality Concerns Advisor
Intramurals Director
Chief of Staff
Deputy Comptroller
Deputy Comptroller
Assistant Programming Director
Assistant Programming Director
University Programming
Marketing Assistant Director
Marketing Assistant Director
Chief Legislative Aide
Assistant Comptrollers
Assistant Director of Legislative Affairs
Board of Finance Chair
Elections Commissioner
Elections Commissioner - Spring
Events and Awareness
Webmaster
ATV Director
Orientation
Executive Assistants
Marketing Summer Stipend
Programming Summer Stipend
Vice President Summer Stipend
Comtroller Summer Stipend
President Summer Stipend
Senate Chair Summer Stipend
Income
Trailways Income
Chemical
Paper
Copies - Personnel
Equipment
Hydraulic Cutter
Lease for 2101ST
Lease for DC3535
Lease for DC3535 Controller
Lease for WCP65

6703
6708
6732
6709
6710
6733
6785
6782
6780
6725
6721
6712
6734
6714
6715
6716
6730
6783
6712
6713
6722
6718
xxxx
6719
6726
6728
6707
6711
6704
6705
6702
6784
4010
4011
5000
5000
6136
6143
6900
6950
6953
6954
6955

0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207

Copies Plus
Lease for Copiers
Insurance
Income
Insurance
Accident/Auto/Group Liability
Insurance
Property Liablility
Insurance
Insurance - Bonding
Insurance
Insurance Losses
Insurance
Worker's Compensation
Insurance
Insurance - Salary Exp.
Insurance
FICA
Insurance
Insurance - Disablility
SA Co- Sponsiorhips
Income
SA Co- Sponsiorhips
SA Co-Sponsorship
Gender & Sexuality Concerns Office
LGBT Conference
Gender & Sexuality Concerns Office
Take Back The Night
Gender & Sexuality Concerns Office
Co-Sponsorship
Gender & Sexuality Concerns Office
Fall Programming
Gender & Sexuality Concerns Office
Spring Programming
Gender & Sexuality Concerns Office
SAS
Elections
Income
Elections
Advertising
Supplemental Allocations
Fall Expenditures
Supplemental Allocations
Spring Expenditures
Supplemental Allocations
Supplemental Allocations
Supplemental Allocations
Co-Sponsorship
New and Unfunded
New and Unfunded
Office of Collegiate Athletics
Income
Office of Collegiate Athletics
Programming
Office of Collegiate Athletics
Equipment
Office of Collegiate Athletics
Referees
PARKFEST
Income
PARKFEST
Parkfest
Marketing Office
Printing
Marketing Office
Promotions
Marketing Office
Computer
Marketing Office
Income
Marketing Office
Website
Marketing Office
Ticket Printing
Marketing Office
SA Insider
Marketing Office
Senior Gift Advertisment
Marketing Office
SA Promotions - Fall
Marketing Office
Events Promotions - Fall
Marketing Office
Co-Sponsiorship Promotions - Fall
Marketing Office
SA Promotions - Spring
Marketing Office
Events Promotions - Spring
Marketing Office
Co-Sponsiorship Promotions - Spring
USA Today
USA Today
Office of the President
Fall

4010
6400
6402
6403
6403
6890
6891
6896
6893
4010
6000
6000
6000
6000
6000
6000
6119
4010
6151
6000
6000
6000
6000
6000
4010
6000
6143
6831
4010
6000
6136
6151
6140
4010
5000
6151
6151
6151
6151
6151
6151
6151
6151
6000

0207
0209
0209
0209
0209
0209
0209
0209
0209
0209
0210
0210
0211
0211
0211
0211
0211
0211
0212
0212
0215
0215
0215
0215
0216
0218
0218
0218
0218
0220
0220
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0227
0229

Office of the President
Student Group Affairs
Student Group Affairs
Student Group Affairs
Student Group Affairs
Student Group Affairs
Student Group Affairs
Student Group Affairs
Student Group Affairs
Student Group Affairs
Student Group Affairs
Student Group Affairs
Student Group Affairs
Academic Affairs
Academic Affairs
Academic Affairs
Legislative Affairs
Legislative Affairs
Legislative Affairs
Prior Years
Prior Years
Summer Operating
Summer Operating
Deficit Reduction Line
Dippikill Replacement Fund
Dippikill Replacement Fund
SA Senate
SA Senate
SA Senate
SA Senate
SA Senate
SA Senate
SA Senate
SA Senate
SA Senate
SA Senate
SA Senate
SA Senate
Board of Finance
Board of Finance
Supreme Court
Supreme Court
Supreme Court
Supreme Court
Supreme Court
Supreme Court
Supreme Court

Spring
Co-Sponshorships - Fall
Co-Sponshorships - Spring
Co-Sponsorships
Multicultural Programming
Cultural Carnival - Fall
Unity Dinner - Fall
SAS
LGBT Conference
Fall Programming
Spring Programming
Take Back The Night
Awards Ceremony
Programming
SAS
Advocacy
Travel
SAS
Advocacy
Income
Prior Years
Income
Summer Operating
Deficit Reduction Line
Income
Dippikill Referendum
Income
SAS
Conferences
Room Rentals
Equipment
Advertising
Dippikill
Town Hall Meeting
Supplemental Allocations
New and Unfunded
Archiving
Programming
SAS
Rental Fees
Income
SAS
Conferences
Equipment
Supplies
Room Rentals
Programming

6000
6000
6000
6000
6000
6000
6000
6119
6000
6000
6000
6000
6000
6000
6119
6130
6119
4010
6000
4010
6000
6000
4010
6000
4010
6119
6132
6134
6143
6151
6000
6000
6000
6000
6000
6000
6119
6134
4010
6119
6132
6143
6144
6134
6000

0229
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0231
0231
0231
0232
0232
0232
0240
0240
0297
0297
0298
0299
0299
0400
0400
0400
0400
0400
0400
0400
0400
0400
0400
0400
0400
0416
0416
0450
0450
0450
0450
0450
0450
0450

Project 2009-20102010-20112011-2012

10
11

2010-11
(2011Senate
Total 12 Total ) Changes

###
###
###
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

153
138
154

21
22
23
24
26

155
156

157
158
159
160
161

162
163
164

5,000.00
65,000.00
50,000.00
6,000.00
4,500.00
1,500.00
15,000.00
100,000.00
50,000.00
15,000.00
1,500.00
7,000.00

5,000.00
70,000.00
100,000.00
6,000.00
1,500.00
15,000.00
65,000.00
100,000.00
46,000.00
1,500.00
-

5,000.00
70,000.00
130,000.00
2,500.00
15,000.00
100,000.00
2,500.00
-

###

5,000.00
30,000.00
(30,000.00)

(5,000.00)

(2,500.00)

xxxx

32

54,418.00
9,500.00
1,500.00
1,850.00
1,800.00
750.00
200.00
1,500.00
450.00
700.00
-

xxxx
34
130
xxxx
5,000.00
1,800.00
10,000.00
3,500.00
3,500.00
1,400.00
25,000.00
50,000.00
4,500.00
19,500.00
25,000.00
48,125.20
16,000.00
5,000.00

4,500.00
4,500.00
4,500.00

10,000.00
56,594.72
9,500.00
1,500.00
1,250.00
1,850.00
1,800.00
750.00
200.00
1,500.00
450.00
700.00
1,000.00
1,000.00
2,000.00
1,500.00
1,500.00
100.00
5,000.00
1,800.00
10,000.00
4,000.00
4,000.00
1,400.00
23,000.00
50,000.00
7,000.00
4,500.00
19,500.00
12,000.00
30,000.00
50,050.28
16,000.00
6,500.00
(12,000.00)
10,000.00
4,500.00
3,500.00
4,500.00

- 420,000.00
58,293.00
9,500.00
1,500.00
1,250.00
1,850.00
1,800.00
750.00
200.00
1,500.00
450.00
700.00
76,094.72
1,000.00
1,000.00
2,000.00
3,000.00
7,100.00
5,000.00
1,800.00
10,000.00
4,000.00
4,000.00
1,500.00
23,000.00
50,000.00
7,000.00
4,500.00
19,500.00
12,000.00
35,000.00
53,000.00
16,000.00
6,500.00
(12,000.00)
10,000.00 242,750.28
4,500.00
4,500.00
4,500.00

###

2,500.00
2,707.00
750.00

###

7,000.00
(2,000.00)
2,000.00

(1,500.00)
(30,000.00)
(7,000.00)
10,500.00
4,500.00
10,000.00
3,541.20
1,500.00
(3,000.00)

###

3,500.00
3,000.00
1,500.00
1,500.00
3,000.00
2,000.00
2,000.00
2,500.00
2,000.00
1,500.00
1,500.00
1,500.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,500.00
1,000.00
1,000.00
2,000.00
500.00
750.00
1,000.00
6,000.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
(75,000.00)
(12,000.00)
4,000.00
13,000.00
30,000.00
8,000.00
-

3,500.00
3,000.00
3,000.00
1,500.00
3,000.00
2,000.00
2,000.00
2,500.00
2,000.00
2,000.00
2,000.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
2,000.00
1,500.00
250.00
250.00
1,000.00
3,000.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
-

3,500.00
2,500.00
2,500.00
1,850.00
2,500.00
2,000.00
2,000.00
2,500.00
1,850.00
2,000.00
1,850.00
1,850.00
1,850.00
1,850.00
1,850.00
1,850.00
2,500.00
1,500.00
2,000.00
2,500.00
1,850.00
1,850.00
1,850.00
1,850.00
-

500.00
(500.00)
(350.00)
500.00

(350.00)
(350.00)
(350.00)

(350.00)
(350.00)

1,500.00
(1,000.00)

(2,500.00)

66,500.00

###

xxxx
xxxx
xxxx
xxxx
xxxx
xxxx

137
135
136
xxxx

xxxx
xxxx
xxxx
xxxx
xxxx
xxxx
xxxx
00165

45,782.40
139,000.00 139,000.00
500.00
500.00
1,000.00
1,000.00
1,000.00
1,000.00
10,000.00
10,000.00
30,000.00
44,000.00
13,000.00
17,000.00
2,800.00
2,800.00
5,000.00
1,500.00
1,000.00
1,000.00
1,000.00
100.00
200.00
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
4,000.00
4,000.00
(3,000.00)
5,000.00
4,000.00
20,000.00
-

500.00
4,000.00
8,000.00
500.00
5,000.00
10,000.00
2,500.00
5,000.00
7,500.00
2,500.00
5,000.00
5,000.00

1,000.00
250.00
5,000.00
12,000.00
2,000.00
5,000.00
7,500.00
2,000.00
5,000.00
5,000.00

139,000.00
500.00
1,000.00
1,000.00
35,000.00
44,000.00
17,000.00
2,800.00 215,300.00

3,500.00
1,500.00
1,000.00
2,000.00
500.00
-

25,000.00
1,000.00
5,000.00
2,500.00

###

1,500.00

3,500.00
9,600.00

8,000.00

500.00

500.00

45,000.00
4,000.00

-

34,750.00
5,000.00

#NAME?

-

###
5,000.00

(500.00)

166
167
168
xxxx
169
170
171
172
173
174
175
xxxx
176
177

178

5,000.00
8,000.00
8,000.00
3,000.00
2,000.00
1,000.00
100.00
5,000.00
5,000.00
5,000.00
1,500.00
2,000.00
100.00
1,000.00
1,000.00
100.00
2,000.00
12,000.00
15,000.00
950.00
3,000.00
1,500.00
500.00

xxxx
179
xxxx
xxxx
xxxx

5,000.00
1,000.00
100.00
2,500.00
2,500.00
3,000.00
1,000.00
25.00
1,000.00
100.00
2,000.00

2,500.00
1,500.00
2,500.00
3,000.00
250.00
250.00

10,000.00

5,000.00

9,100.00

7,000.00

1,025.00

250.00

3,100.00

250.00

5,000.00
-

5,000.00
-

5,000.00

5,000.00

-

-

15,000.00

15,000.00
3,000.00
1,500.00
500.00
1,500.00
45,000.00
4,000.00
500.00
-

15,000.00

###

10,200.00

###

1,000.00
500.00

950.00
3,000.00
1,500.00
2,000.00
250.00
1,000.00
-

200.00
-

1,000.00
500.00
100.00
-

50.00

50.00

75.00

60.00
50.00

100.00

160.00

-

(New
Total )

5,000.00
100,000.00
100,000.00

10,000.00

-

2,500.00
61,000.00
2,250.00

3,000.00
12,000.00

20,000.00
15,000.00
16,500.00
45,000.00
56,541.20
8,000.00
###

3,000.00
2,000.00
1,500.00
3,000.00

1,500.00
1,500.00
1,500.00

1,500.00
1,500.00

3,000.00
1,000.00

-

5,000.00

5,500.00

-

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