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Sect I - University of Wyoming

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					                                                                                                                                                                                                                                                                        BUDGET DETAILS FOR FY 2005 SECTION I ACCOUNTS




                                                                                                                         FULL-TIME                 PART-TIME                 EMPLOYER       TOTAL                     GRANT
                                                                                                                ACD      PERSONAL      OVER-       PERSONAL     GRAD            PAID      PERSONAL      SUPPORT        & AID      NON-OP    SPECIAL
                                                                                ADMIN     FACULTY    STAFF      PRO      SERVICES       TIME       SERVICES     ASSIST        BENEFITS    SERVICES      SERVICES     PAYMENT      EXPEND   SERVICES
Division FUNC   FRS      FUND ORG                        ACCOUNT NAME            FTE        FTE       FTE       FTE         1000        1100          1200       1400           1900       1000-1900      2000         6000         8000      9000     TOTAL

                                        ACADEMIC SUPPORT

150    5        200005   1100   12000   EMPLOYER PAID BENEFITS - ACAD SUPPORT     0.000      0.000     0.000     0.000             -           -            -            -    3,090,969     3,090,969            -            -       -           -     3,090,969   2
150    5        200045   1100   12002   ERIP ACADEMIC SUPPORT                     0.000      0.000     0.000     0.000             -           -            -            -          125           125            -            -       -           -           125   2
200    5        200105   1100   12003   UNIVERSITY ART MUSEUM                     1.000      0.000     6.052     1.000       353,370           -       17,561            -            -       370,931            -            -       -           -       370,931   2
200    5        200125   1100   12004   GRADUATE SCHOOL - ADMIN & TEACHING        1.000      0.000     6.000     0.000       332,880           -            -            -            -       332,880        3,516            -       -           -       336,396   2
210    5        200135   1100   12006   GEOLOGY MUSEUM                            0.000      0.000     1.501     0.000        59,412           -            -            -            -        59,412        6,500            -       -           -        65,912   2
260    5        200145   1100   12007   LAW LIBRARY ACQUISITION                   0.000      0.000     0.000     0.000             -           -            -            -            -             -      375,033            -       -           -       375,033   2
290    5        200165   1100   12008   LIBRARY GENERAL                           2.000     26.903    46.386     1.000     2,852,656           -      276,827            -            -     3,129,483      549,958            -       -       5,296     3,684,737   2
290    5        200185   1100   12010   LIBRARY ACQUISITIONS                      0.000      0.000     0.000     0.000             -           -            -            -            -             -    2,781,229            -       -      70,000     2,851,229   2
290    5        200205   1100   12012   LIBRARY - CASPER                          0.000      0.000     0.000     0.000             -           -            -            -            -             -        2,360            -       -      74,061        76,421   2
200    5        200225   1100   12013   AMERICAN HERITAGE CENTER                  2.000      5.515     6.000     0.000       584,038           -            -            -            -       584,038            -            -       -           -       584,038   2
800    5        200265   1100   12014   INFORMATION TECHNOLOGY                    3.500      0.000    46.000     0.000     2,343,720           -       25,000            -            -     2,368,720      148,725            -       -           -     2,517,445   2
200    5        200315   1100   12018   CENTER FOR TEACHING EXCELLENCE            1.000      1.000     1.000     2.000       241,812           -       10,000            -            -       251,812       26,006            -       -           -       277,818   2
200    5        200345   1100   12023   ACADEMIC AFFAIRS                          0.000      0.000     0.000     0.000             -           -      302,292            -            -       302,292      244,172            -       -           -       546,464   2
210    5        200365   1100   12025   OBSERVATORY                               0.000      0.000     2.000     1.000       153,552           -            -            -            -       153,552       62,550            -       -           -       216,102   2
270    5        200385   1100   12027   UW LAB SCHOOL                             0.000      0.000     3.000     4.000       149,254           -            -            -            -       149,254            -            -       -           -       149,254   2
210    5        200425   1100   12028   DEANS OFFICE - ARTS & SCIENCES            3.000      0.000     6.000     1.773       743,085           -            -            -            -       743,085            -            -       -           -       743,085   2
230    5        200445   1100   12029   DEANS OFFICE - BUSINESS                   2.000      0.000     4.000     1.369       553,827           -            -            -            -       553,827        5,000            -       -           -       558,827   2
270    5        200465   1100   12030   DEANS OFFICE - EDUCATION                  2.000      0.000     4.000     0.000       416,592           -            -            -            -       416,592            -            -       -           -       416,592   2
240    5        200485   1100   12031   DEANS OFFICE - ENGINEERING                1.000      0.000     2.000     0.000       260,328           -            -            -            -       260,328       47,600            -       -           -       307,928   2
240    5        200495   1100   12033   ENGINEERING COLLEGE COURSE FEES           0.000      0.000     0.000     0.000             -           -            -            -            -             -      100,000            -       -           -       100,000   2
250    5        200505   1100   12034   DEANS OFFICE - HEALTH SCIENCES            2.000      0.000     5.000     0.777       474,388           -       20,274            -            -       494,662            -            -       -           -       494,662   2
260    5        200525   1100   12035   DEANS OFFICE - LAW                        1.766      0.000     2.000     0.000       277,608           -            -            -            -       277,608            -            -       -           -       277,608   2
800    5        200555   1100   12036   INFORMATION TECHNOLOGY - OPERATIONS       0.000      0.000     0.000     0.000             -           -       35,000            -            -        35,000            -            -       -           -        35,000   2
800    5        200575   1100   12038   INFORMATION TECHNOLOGY - SYSTEMS DEV      0.000      0.000     0.000     0.000             -           -       11,000            -            -        11,000            -            -       -           -        11,000   2
800    5        200585   1100   12040   INFO TECH - CSS DEPARTMENTAL CONSULT      0.000      0.000     0.000     0.000             -           -       61,417            -            -        61,417       98,388            -       -           -       159,805   2
800    5        200595   1100   12041   INFO TECH - CSS ACADEMIC SUPPORT UNIT     0.000      0.000     0.000     0.000             -           -      124,000            -            -       124,000       78,722            -       -           -       202,722   2
220    5        200405   1100   15220   DEANS OFFICE - AGRICULTURE                1.000      0.000     1.000     0.000       145,236           -            -            -            -       145,236            -            -       -           -       145,236   2
220    5        200415   1100   15229   AGRICULTURE DEANS OFFICE - DEV            0.000      0.000     0.000     0.000             -           -            -            -            -             -       21,150            -       -           -        21,150   2
260    5        200535   1100   16020   COLLEGE OF LAW - COMPUTER FEE             0.000      0.000     0.000     0.000             -           -        1,000            -            -         1,000        9,500            -       -           -        10,500   2
220    5        200155   1100   16048   COLLEGE OF AGRICULTURE - COMP FEE         0.000      0.000     0.000     0.000             -           -            -            -            -             -       34,300            -       -           -        34,300   2
200    5        200335   1100   16051   ACADEMIC AFFAIRS - COMPUTER FEE           0.000      0.000     0.000     0.000             -           -            -            -            -             -       35,000            -       -           -        35,000   2
210    5        200435   1100   16052   COLLEGE OF ARTS & SCIENCES - COMP FEE     0.000      0.000     0.000     0.000             -           -            -            -            -             -      135,500            -       -           -       135,500   2
230    5        200455   1100   16053   COLLEGE OF BUSINESS - COMPUTER FEE        0.000      0.000     0.000     0.000             -           -            -            -            -             -       54,000            -       -           -        54,000   2
250    5        200515   1100   16066   HEALTH SCIENCES - COMPUTER FEE            0.000      0.000     0.000     0.000             -           -            -            -            -             -       57,500            -       -           -        57,500   2
800    5        200605   1100   16071   INFORMATION TECHNOLOGY - COMP FEE         0.000      0.000     0.000     0.000             -           -            -            -            -             -      367,906            -       -           -       367,906   2
310    5        200615   1100   16253   SEO/ADA - COMPUTER FEE                    0.000      0.000     0.000     0.000             -           -            -            -            -             -       26,000            -       -           -        26,000   2
310    5        200625   1100   16254   STUDENT AFFAIRS - COMPUTER FEE            0.000      0.000     0.000     0.000             -           -            -            -            -             -       17,300            -       -           -        17,300   2
800    5        200635   1100   16649   BUSINESS SERVICES OPERATIONS              0.000      0.000     0.000     0.000             -           -       14,700            -            -        14,700       69,625            -       -           -        84,325   2
200    5        200705   1100   16863   PRESIDENT'S ADV COUN-MIN/ WOMEN'S AFF     0.000      0.000     0.000     0.000             -           -            -            -            -             -       75,000            -       -           -        75,000   2
200    5        200755   1100   17788   ACADEMIC SUCCESS CENTER (LEARN)           0.000      0.000     0.000     0.000             -           -      135,000            -            -       135,000       46,000            -       -           -       181,000   2

                                        TOTAL ACADEMIC SUPPORT                   23.266     33.418   141.939    12.919     9,941,758           -    1,034,071            -    3,091,094    14,066,923    5,478,540            -       -     149,357    19,694,820


                                        SCHOLARSHIPS

310    1        201025   1100   12042   COUNTY COMMISSIONERS SCHOLARSHIPS         0.000      0.000     0.000     0.000             -           -            -            -            -             -            -      255,380       -            -      255,380   2
310    1        201045   1100   12043   DEBATE SCHOLARSHIPS                       0.000      0.000     0.000     0.000             -           -            -            -            -             -            -       56,550       -            -       56,550   2
310    1        201065   1100   12044   GRADUATE ASSISTANTSHIPS                   0.000      0.000     0.000     0.000             -           -            -            -            -             -            -    1,887,096       -            -    1,887,096   2
310    1        201085   1100   12045   GRADUATE SCHOOL SCHOLARSHIPS              0.000      0.000     0.000     0.000             -           -            -            -            -             -            -       51,636       -            -       51,636   2
310    1        201105   1100   12046   HONOR SCHOLARSHIPS                        0.000      0.000     0.000     0.000             -           -            -            -            -             -            -    3,080,850       -            -    3,080,850   2
310    1        201125   1100   12047   LAW SERVICE SCHOLARSHIPS                  0.000      0.000     0.000     0.000             -           -            -            -            -             -            -      151,860       -            -      151,860   2
310    1        201145   1100   12048   MARCHING BAND SCHOLARSHIPS                0.000      0.000     0.000     0.000             -           -            -            -            -             -            -       10,000       -            -       10,000   2
310    1        201165   1100   12049   MUSIC SCHOLARSHIPS                        0.000      0.000     0.000     0.000             -           -            -            -            -             -            -      400,608       -            -      400,608   2
310    1        201185   1100   12050   RODEO TEAM SCHOLARSHIPS                   0.000      0.000     0.000     0.000             -           -            -            -            -             -            -      152,016       -            -      152,016   2
310    1        201195   1100   12051   ROTC ROOM AND BOARD                       0.000      0.000     0.000     0.000             -           -            -            -            -             -            -      142,872       -            -      142,872   2
310    1        201205   1100   12052   SPECIAL SERVICES STIPENDS                 0.000      0.000     0.000     0.000             -           -            -            -            -             -            -       19,380       -            -       19,380   2
310    1        201225   1100   12053   SUMMER INSTITUTE SCHOLARSHIPS             0.000      0.000     0.000     0.000             -           -            -            -            -             -            -       20,000       -            -       20,000   2
310    1        201245   1100   12054   SUPERIOR STUDENT SCHOLARSHIPS             0.000      0.000     0.000     0.000             -           -            -            -            -             -            -      919,600       -            -      919,600   2
310    1        201265   1100   12055   SUPERIOR STUDENT IN EDUCATION             0.000      0.000     0.000     0.000             -           -            -            -            -             -            -      208,800       -            -      208,800   2
310    1        201285   1100   12056   THEATRE SCHOLARSHIPS                      0.000      0.000     0.000     0.000             -           -            -            -            -             -            -       88,980       -            -       88,980   2
310    1        201305   1100   12057   UNIVERSITY SCHOLARS SCHOLARSHIPS          0.000      0.000     0.000     0.000             -           -            -            -            -             -            -      233,496       -            -      233,496   2
310    1        201325   1100   12058   VIETNAM VETERANS AWARDS                   0.000      0.000     0.000     0.000             -           -            -            -            -             -            -       26,100       -            -       26,100   2
310    1        201345   1100   12059   YOUTH OPPORTUNITY GRANTS                  0.000      0.000     0.000     0.000             -           -            -            -            -             -            -       15,000       -            -       15,000   2
310    1        201405   1100   12062   WYOMING STUDENT LEADER                    0.000      0.000     0.000     0.000             -           -            -            -            -             -            -      120,000       -            -      120,000   2
310    1        201505   1100   12065   MISCELLANEOUS SCHOLARSHIPS                0.000      0.000     0.000     0.000             -           -            -            -            -             -            -    2,026,870       -            -    2,026,870   2
310    1        201745   1100   12066   SEOG MATCH                                0.000      0.000     0.000     0.000             -           -            -            -            -             -            -      126,673       -            -      126,673   2
200    1        201095   1100   17158   GRADUATE ASSISTANT HEALTH INS SCHOL       0.000      0.000     0.000     0.000             -           -            -            -            -             -            -      360,000       -            -      360,000   2

                                        TOTAL SCHOLARSHIPS                        0.000      0.000     0.000     0.000             -           -            -            -            -             -            -   10,353,767       -            -   10,353,767


                                        INSTRUCTION

150    2        205005   1100   12069   EMPLOYER PAID BENEFITS - INSTRUCTION      0.000      0.000     0.000     0.000             -         -              -            -   16,811,112    16,811,112            -            -       -            -   16,811,112   2
150    2        205015   1100   12072   ACCRUED LIMITED SERVICE - INSTRUCTION     0.000      0.000     0.000     0.000             -         -              -            -       55,459        55,459            -            -       -            -       55,459   2
150    2        205045   1100   12074   ERIP INSTRUCTION                          0.000      0.000     0.000     0.000             -     1,117              -            -       14,526        15,643            -            -       -            -       15,643   2
410    2        205105   1100   12076   SUMMER SESSION - AGRICULTURE - EPB        0.000      0.000     0.000     0.000             -         -              -            -        5,513         5,513            -            -       -            -        5,513   2
410    2        205115   1100   12077   SUMMER SESSION - ARTS AND SCI - EPB       0.000      0.000     0.000     0.000             -         -              -            -      103,754       103,754            -            -       -            -      103,754   2
410    2        205125   1100   12078   SUMMER SESSION - BUSINESS - EPB           0.000      0.000     0.000     0.000             -         -              -            -       14,641        14,641            -            -       -            -       14,641   2
410    2        205135   1100   12079   SUMMER SESSION - EDUCATION - EPB          0.000      0.000     0.000     0.000             -         -              -            -       25,757        25,757            -            -       -            -       25,757   2
410    2        205145   1100   12080   SUMMER SESSION - ENGINEERING - EPB        0.000      0.000     0.000     0.000             -         -              -            -       12,291        12,291            -            -       -            -       12,291   2
410    2        205155   1100   12081   SUMMER SESSION - HEALTH SCI - EPB         0.000      0.000     0.000     0.000             -         -              -            -       28,016        28,016            -            -       -            -       28,016   2

                                        COLLEGE OF AGRICULTURE

220    2        206015   1100   15206   INSTRUCTION - AGRICULTURE ADMIN           0.000      0.000     0.000     0.000            -            -            -            -            -            -      130,000             -       -            -     130,000    2
220    2        206025   1100   15210   INSTRUCTION - AGRICULTURE ASSOC DEAN      0.000      0.000     0.000     0.000            -            -            -            -            -            -       84,750             -       -            -      84,750    2
220    2        206045   1100   15211   AGRICULTURE SUMMER SCHOOL                 0.000      0.000     0.000     0.000            -            -       24,987            -            -       24,987            -             -       -            -      24,987    2
220    2        206105   1100   15230   AGRICULTURAL & APPLIED ECONOMICS          1.500      0.500     0.490     1.166      256,261            -            -            -            -      256,261            -             -       -            -     256,261    2
220    2        206115   1100   15239   AGRICULTURAL & APPLIED ECONOMICS          0.000      0.000     0.028     0.152        6,972            -            -            -            -        6,972        4,687             -       -            -      11,659    2
220    2        206305   1100   15240   ANIMAL SCIENCE                            3.041      1.333     5.137     2.377      642,923            -            -            -            -      642,923            -             -       -            -     642,923    2
220    2        206315   1100   15249   ANIMAL SCIENCE                            0.000      0.000     0.149     0.000        5,664            -            -            -            -        5,664       26,814             -       -            -      32,478    2
220    2        206505   1100   15250   FAMILY & CONSUMER SCIENCES                1.750      1.000     1.250     4.833      397,462            -            -            -            -      397,462            -             -       -            -     397,462    2
220    2        206515   1100   15259   FAMILY & CONSUMER SCIENCES                0.000      0.000     0.000     1.000       12,040            -            -            -            -       12,040       19,615             -       -            -      31,655    2
220    2        206405   1100   15260   MOLECULAR BIOLOGY                         1.665      1.332     2.609     2.713      478,242            -            -            -            -      478,242            -             -       -            -     478,242    2
220    2        206415   1100   15269   MOLECULAR BIOLOGY                         0.000      0.000     0.058     0.000        1,200            -            -            -            -        1,200       19,947             -       -            -      21,147    2
220    2        206805   1100   15270   PLANT SCIENCES                            0.834      0.833     1.167     1.083      230,542            -            -            -            -      230,542            -             -       -            -     230,542    2
220    2        206815   1100   15279   PLANT SCIENCES                            0.000      0.000     0.000     0.250       10,416            -            -            -            -       10,416        1,337             -       -            -      11,753    2
220    2        206905   1100   15280   RENEWABLE RESOURCES                       4.833      1.666     0.833     2.417      677,534            -            -            -            -      677,534            -             -       -            -     677,534    2
220    2        206915   1100   15289   RENEWABLE RESOURCES                       0.000      0.000     0.000     0.000            -            -            -            -            -            -       38,535             -       -            -      38,535    2
220    2        206605   1100   15290   VETERINARY SCIENCE                        0.666      1.583     0.500     0.583      220,445            -            -            -            -      220,445            -             -       -            -     220,445    2
220    2        206615   1100   15299   VET SCIENCE/WYOMING STATE LAB             0.000      0.000     0.000     0.000            -            -            -            -            -            -        8,006             -       -            -       8,006    2
220    2        206005   1100   15300   INSTRUCTION - COLLEGE OF AGRICULTURE      0.334      0.000     2.414     0.083      151,874            -       68,708            -            -      220,582            -             -       -            -     220,582    2

                                        TOTAL COLLEGE OF AGRICULTURE             14.623      8.247    14.635    16.657     3,091,575           -       93,695            -            -     3,185,270     333,691             -       -            -    3,518,961

                                        COLLEGE OF ARTS & SCIENCES

210    2        210105   1100   12115   INSTRUCTION                               1.000      4.564     3.307    12.500       503,258           -       16,766            -            -       520,024      14,704             -       -            -      534,728   2
210    2        210135   1100   12118   ARTS & SCIENCES SUMMER SCHOOL             0.000      0.000     0.000     0.000             -           -      470,246            -            -       470,246           -             -       -            -      470,246   2
210    2        210155   1100   12120   ANTHROPOLOGY                              4.000      3.000     2.000     5.000       796,872           -            -            -            -       796,872      35,000             -       -            -      831,872   2
210    2        210175   1100   12121   AMERICAN STUDIES                          1.000      0.000     0.000     1.000       126,888           -            -            -            -       126,888       4,000             -       -            -      130,888   2
210    2        210205   1100   12122   ART                                       1.000      4.000     3.000     3.000       530,708           -            -            -            -       530,708      36,208             -       -            -      566,916   2
210    2        210305   1100   12123   BOTANY                                    3.000      4.000     2.000     3.250       780,540           -            -            -            -       780,540      51,500             -       -            -      832,040   2
210    2        210355   1100   12125   CHEMISTRY                                 8.000      3.000     5.000     6.000     1,404,756           -            -            -            -     1,404,756      23,188             -       -            -    1,427,944   2
210    2        210455   1100   12129   COMMUNICATION & JOURNALISM                3.000      3.000     2.000     7.000       729,244           -            -            -            -       729,244      29,036             -       -            -      758,280   2
210    2        210505   1100   12130   ENGLISH                                   6.000      5.500     3.000    21.000     1,663,110           -            -            -            -     1,663,110      53,900             -       -            -    1,717,010   2
210    2        210515   1100   12131   RELIGIOUS STUDIES                         1.000      0.000     0.000     0.000        75,144           -            -            -            -        75,144       6,670             -       -            -       81,814   2
210    2        210555   1100   12132   FORENSICS                                 0.000      0.000     0.000     1.000        41,928           -            -            -            -        41,928      20,276             -       -            -       62,204   2
210    2        210605   1100   12133   GEOGRAPHY                                 4.000      1.000     1.000     5.000       577,732           -            -            -            -       577,732      27,000             -       -            -      604,732   2
210    2        210655   1100   12134   GEOLOGY & GEOPHYSICS                     12.000      3.000    10.748     5.000     1,847,908           -            -            -            -     1,847,908      90,000             -       -            -    1,937,908   2
210    2        210755   1100   12136   HISTORY                                   3.000      5.000     1.000     3.000       618,960           -            -            -            -       618,960      24,500             -       -            -      643,460   2
210    2        210855   1100   12137   MATHEMATICS                               7.000      4.000     3.000    11.000     1,505,640           -            -            -            -     1,505,640      63,000             -       -            -    1,568,640   2
210    2        210905   1100   12138   MODERN & CLASSICAL LANGUAGES              6.000      1.000     1.000     6.945       821,864           -            -            -            -       821,864      38,686             -       -            -      860,550   2
210    2        210955   1100   12139   MUSIC                                     5.000      7.000     2.000     6.000       962,256           -            -            -            -       962,256      71,300             -       -            -    1,033,556   2
210    2        211055   1100   12142   PHILOSOPHY                                2.000      2.000     1.000     1.000       329,064           -            -            -            -       329,064      11,420             -       -            -      340,484   2
210    2        211105   1100   12144   PHYSICS & ASTRONOMY                       1.000      5.000     3.000     5.000       756,228           -            -            -            -       756,228      81,852             -       -            -      838,080   2
210    2        211155   1100   12148   POLITICAL SCIENCE                         6.000      4.000     2.000     3.000       896,004           -            -            -            -       896,004      24,500             -       -            -      920,504   2
210    2        211175   1100   12149   INTERNATIONAL STUDIES                     0.000      0.000     0.000     0.000             -           -            -            -            -             -      10,000             -       -            -       10,000   2
210    2        211205   1100   12151   PSYCHOLOGY                                4.000      4.000     3.000     5.000       929,168           -            -            -            -       929,168      53,184             -       -            -      982,352   2
210    2        211355   1100   12153   SOCIOLOGY                                 4.485      4.501     2.000     4.000       966,693           -            -            -            -       966,693      24,500             -       -            -      991,193   2
210    2        211375   1100   12154   STATISTICS                                1.000      2.499     1.000     3.000       439,162           -            -            -            -       439,162      18,000             -       -            -      457,162   2
210    2        211405   1100   12155   THEATRE & DANCE                           7.000      3.000     2.000     2.000       780,096           -            -            -            -       780,096      40,942             -       -            -      821,038   2
210    2        211555   1100   12156   ZOOLOGY & PHYSIOLOGY                     10.000      3.925     7.000    10.500     1,946,778           -            -            -            -     1,946,778     105,446             -       -            -    2,052,224   2
210    2        211605   1100   12159   A & S/NATURAL SCIENCE                     0.000      0.000     0.000     1.000        55,872           -            -            -            -        55,872           -             -       -            -       55,872   2
210    2        211945   1100   12180   ADMINISTRATION OF JUSTICE                 2.000      2.000     1.000     3.000       452,628           -            -            -            -       452,628      16,000             -       -            -      468,628   2
210    2        211955   1100   12181   WOMENS STUDIES                            1.463      1.500     1.000     0.000       216,342           -            -            -            -       216,342      11,420             -       -            -      227,762   2
210    2        210375   1100   16358   CHICANO STUDIES                           0.000      0.000     0.000     0.000             -           -            -            -            -             -      10,000             -       -            -       10,000   2

                                        TOTAL COLLEGE OF ARTS & SCIENCES        103.948     80.489    62.055   134.195    20,754,843           -      487,012            -            -    21,241,855     996,232             -       -            -   22,238,087

                                        COLLEGE OF BUSINESS

230    2        212005   1100   12183   INSTRUCTION - COLLEGE OF BUSINESS         0.000      0.000     0.000     0.000             -           -        7,027            -            -         7,027      57,456             -       -            -       64,483   2
230    2        212015   1100   12185   BUSINESS SUMMER SCHOOL                    0.000      0.000     0.000     0.000             -           -       66,359            -            -        66,359           -             -       -            -       66,359   2
230    2        212045   1100   12186   GRADUATE BUSINESS PROGRAMS                0.000      0.000     1.000     0.000        28,764           -            -            -            -        28,764       3,000             -       -            -       31,764   2
230    2        212055   1100   12187   ACCOUNTING                                2.000      2.000     2.000     8.000     1,067,844           -            -            -            -     1,067,844      21,511             -       -            -    1,089,355   2
230    2        212105   1100   12189   MANAGEMENT & MARKETING                    4.000      5.000     3.000     9.000     1,364,012           -       10,608            -            -     1,374,620      35,315             -       -            -    1,409,935   2
230    2        212155   1100   12190   ECONOMICS & FINANCE                       7.000      8.452     3.526     3.279     1,605,016           -       46,980            -            -     1,651,996      37,166             -       -            -    1,689,162   2
230    2        215955   1100   12253   COB INTERNSHIPS & ONLINE PROGRAMS         0.000      0.000     0.000     0.000             -           -            -            -            -             -       2,000             -       -            -        2,000   2
230    2        212075   1100   16742   EBUSINESS PROGRAM                         0.000      1.000     0.000     0.000        12,834           -            -            -            -        12,834           -             -       -            -       12,834   2

                                        TOTAL COLLEGE OF BUSINESS                13.000     16.452     9.526    20.279     4,078,470           -      130,974            -            -     4,209,444     156,448             -       -            -    4,365,892

                                        COLLEGE OF EDUCATION

270    2        213105   1100   12191   INSTRUCTION - COLLEGE OF EDUCATION        2.750      3.000     1.000     9.333      195,055            -       42,874            -            -      237,929       77,712             -       -       4,000      319,641    2
270    2        213115   1100   12193   EDUCATION SUMMER SCHOOL                   0.000      0.000     0.000     0.000            -            -      116,743            -            -      116,743            -             -       -           -      116,743    2
270    2        213125   1100   12194   EDUCATION/PARTNERSHIP                     1.000      0.000     0.000     0.000       55,008            -       10,282            -            -       65,290            -             -       -           -       65,290    2
270    2        213135   1100   12195   SCIENCE MATH TEACHING CENTER              0.000      0.000     1.000     0.000       33,036            -            -            -            -       33,036        8,562             -       -           -       41,598    2
270    2        213155   1100   12196   UNDERGRADUATE STUDIES                     0.000      1.000     3.000     1.000      230,316            -            -            -            -      230,316       19,507             -       -           -      249,823    2
270    2        213205   1100   12198   ED/EDUCATIONAL STUDIES                    0.000      6.000     1.000     2.000      453,480            -            -            -            -      453,480       19,594             -       -           -      473,074    2
270    2        213405   1100   12202   ED/GRADUATE STUDIES                       0.000      0.000     0.000     0.000            -            -            -            -            -            -        5,000             -       -           -        5,000    2
270    2        213455   1100   12204   EDUCATION COURSE FEES                     0.000      0.000     0.000     0.000            -            -       12,000            -            -       12,000       42,000             -       -           -       54,000    2
270    2        213235   1100   16433   ED/ADULT LEARNING AND TECHNOLOGY          0.000      3.500     1.000     2.000      334,404            -            -            -            -      334,404       13,640             -       -           -      348,044    2
270    2        213245   1100   16434   ED/EDUCATIONAL LEADERSHIP                 0.000      3.000     1.000     2.000      337,872            -            -            -            -      337,872       11,152             -       -           -      349,024    2
270    2        213255   1100   16435   ED/ELEMENTARY AND EARLY CHILDHOOD         5.000      7.000     2.000     3.000      937,272            -            -            -            -      937,272       36,295             -       -           -      973,567    2
270    2        213265   1100   16436   ED/SECONDARY EDUCATION                    3.000      2.000     2.000     3.000      526,272            -            -            -            -      526,272       18,763             -       -           -      545,035    2
270    2        213215   1100   16461   ED/COUNSELOR EDUCATION                    2.000      2.000     1.000     1.976      318,672            -            -            -            -      318,672       11,754             -       -           -      330,426    2
270    2        213225   1100   16462   ED/SPECIAL EDUCATION                      3.000      1.000     1.000     1.000      345,180            -            -            -            -      345,180       12,677             -       -           -      357,857    2
270    2        211265   1100   17724   ED/PR AND COLLEGE CLIMATE                 0.000      0.000     0.000     0.000            -            -            -            -            -            -        1,471             -       -           -        1,471    2

                                        TOTAL COLLEGE OF EDUCATION               16.750     28.500    14.000    25.309     3,766,567           -      181,899            -            -     3,948,466     278,127             -       -       4,000     4,230,593

                                        COLLEGE OF ENGINEERING

240    2        210405   1100   12127   COMPUTER SCIENCE                          4.000      3.000     1.000     6.000     1,051,044           -        8,412         -               -     1,059,456      59,428             -       -            -    1,118,884   2
240    2        213505   1100   12207   INSTRUCTION - COLLEGE OF ENGINEERING      1.367      0.000     9.176     0.000       529,992           -       47,921         -               -       577,913     109,055             -       -            -      686,968   2
240    2        213515   1100   12209   ENGINEERING SUMMER SCHOOL                 0.000      0.000     0.000     0.000             -           -       50,709     5,000               -        55,709           -             -       -            -       55,709   2
220    2        213535   1100   12210   AGRICULTURAL ENGINEERING                  0.941      0.000     0.440     0.000        93,534           -            -         -               -        93,534           -             -       -            -       93,534   2
240    2        213555   1100   12211   ATMOSPHERIC SCIENCE                       5.330      1.925     4.146     2.558     1,031,928           -            -         -               -     1,031,928      38,614             -       -            -    1,070,542   2
240    2        213705   1100   12212   CIVIL & ARCHITECTURAL ENGINEERING         5.059     10.000     2.000     7.000     1,584,550           -       32,160         -               -     1,616,710     100,030             -       -            -    1,716,740   2
240    2        213755   1100   12214   CHEMICAL & PETROLEUM ENGINEERING          3.750      4.000     2.156     3.000       979,290           -            -         -               -       979,290      40,280             -       -            -    1,019,570   2
240    2        213805   1100   12218   ELECTRICAL AND COMPUTER ENGINEERING       3.000      6.000     5.000     4.000     1,284,075           -            -         -               -     1,284,075      61,781             -       -            -    1,345,856   2
240    2        213855   1100   12220   ENGINEERING SCIENCE                       0.000      0.000     0.000     0.000             -           -            -         -               -             -       7,000             -       -            -        7,000   2
240    2        213905   1100   12221   MECHANICAL ENGINEERING                    7.044      2.000     2.500     6.000     1,174,170           -            -         -               -     1,174,170      67,964             -       -            -    1,242,134   2

                                        TOTAL COLLEGE OF ENGINEERING             30.491     26.925    26.418    28.558     7,728,583           -      139,202     5,000               -     7,872,785     484,152             -       -            -    8,356,937

                                        COLLEGE OF HEALTH SCIENCES

250    2        214405   1100   12223   INSTRUCTION                               0.000      0.000     0.000     0.000             -           -            -         -               -             -      86,883             -       -        6,010       92,893   2
250    2        214415   1100   12225   HEALTH SCIENCES SUMMER SCHOOL             0.000      0.000     0.000     0.000             -           -      106,984    20,000               -       126,984           -             -       -            -      126,984   2
250    2        214505   1100   12226   NURSING                                   3.000      4.000     5.500    14.000     1,407,030           -       14,817         -               -     1,421,847      46,418             -       -            -    1,468,265   2
250    2        214655   1100   12231   SOCIAL WORK                               2.000      5.000     2.000     4.000       735,648           -      129,030         -               -       864,678      50,312             -       -            -      914,990   2
250    2        214705   1100   12233   COMMUNICATION DISORDERS                   1.000      4.000     1.915     9.000       853,855           -        4,236         -               -       858,091      18,648             -       -            -      876,739   2
250    2        214805   1100   12234   PHARMACY                                  4.801     11.833     5.000     7.000     1,931,434           -        6,812         -               -     1,938,246     185,901             -       -            -    2,124,147   2
250    2        214855   1100   12236   KINESIOLOGY AND HEALTH                    1.000      7.000     3.000     5.500       874,104           -       37,706         -               -       911,810      52,521             -       -            -      964,331   2
250    2        218005   1100   12267   CASPER RESIDENCY                          1.000      4.000     0.000     1.000       726,976           -            -         -               -       726,976           -             -       -    1,850,000    2,576,976   2
250    2        218025   1100   12269   CHEYENNE RESIDENCY                        1.050      2.000    19.500    14.725     1,672,488           -       21,119         -               -     1,693,607     294,655             -       -      123,522    2,111,784   2
250    2        214425   1100   16208   WWAMI MEDICAL EDUCATION                   0.000      2.000     1.000     0.380       213,556           -       57,512    19,000               -       290,068     240,723             -       -       79,300      610,091   2
250    2        218205   1100   17804   PHARMACY TUITION DIFFERENTIAL             0.000      3.000     1.000     0.000       237,240           -            -         -               -       237,240       7,760             -       -            -      245,000   2

                                        TOTAL COLLEGE OF HEALTH SCIENCES         13.851     42.833    38.915    55.605     8,652,331           -      378,216    39,000               -     9,069,547     983,821             -       -    2,058,832   12,112,200

                                        COLLEGE OF LAW

260    2        215005   1100   12238   INSTRUCTION - COLLEGE OF LAW              5.000     11.770     7.000     2.000     1,819,798           -      122,250    16,358               -     1,958,406     130,584             -       -            -    2,088,990   2

                                        OUTREACH SCHOOL

280    2        215505   1100   12240   INSTRUCTION - ED & SERVICE O
                                                                                                                                                                                                                                                                        BUDGET DETAILS FOR FY 2005 SECTION I ACCOUNTS




                                                                                                                          FULL-TIME                 PART-TIME                 EMPLOYER       TOTAL                     GRANT
                                                                                                                  ACD     PERSONAL      OVER-       PERSONAL     GRAD            PAID      PERSONAL      SUPPORT        & AID     NON-OP     SPECIAL
                                                                                     ADMIN    FACULTY   STAFF     PRO     SERVICES       TIME       SERVICES     ASSIST        BENEFITS    SERVICES      SERVICES     PAYMENT     EXPEND    SERVICES
Division FUNC   FRS      FUND ORG                        ACCOUNT NAME                 FTE       FTE      FTE      FTE        1000        1100          1200       1400           1900       1000-1900      2000         6000        8000       9000    TOTAL

150    8        285045   1100   12352   ERIP INSTITUTIONAL SUPPORT                    0.000     0.000     0.000   0.000             -     4,130              -            -      10,206         14,336            -           -         -          -       14,336   2
100    8        285065   1100   12354   BOARD OF TRUSTEES                             0.000     0.000     0.000   0.000             -         -              -            -           -              -       51,823           -    22,106      8,500       82,429   2
400    8        285075   1100   12357   GENERAL SERVICES RESERVE                      0.000     0.000     0.000   0.000             -         -         76,267            -           -         76,267        6,811           -         -      9,045       92,123   2
100    8        285085   1100   12358   OFFICE OF THE PRESIDENT                       5.000     0.000     0.000   0.000       388,368         -         29,746            -           -        418,114      156,108           -         -          -      574,222   2
100    8        285095   1100   12359   FACULTY ATHLETIC REPRESENTATIVE               0.000     0.000     0.000   0.000             -         -              -            -           -              -        1,500           -         -          -        1,500   2
800    8        286165   1100   12363   INFO TECH - DATA CONNECT                      0.000     0.000     0.000   0.000             -         -              -            -           -              -      305,400           -         -          -      305,400   2
200    8        285145   1100   12365   VICE PRESIDENT FOR ACADEMIC AFFAIRS           0.000     0.000     0.000   0.000             -         -        290,000            -           -        290,000    1,066,067           -         -      5,000    1,361,067   2
310    8        285155   1100   12366   VICE PRESIDENT FOR STUDENT AFFAIRS            3.000     0.000     3.000   0.000       357,408         -              -            -           -        357,408       30,000           -         -          -      387,408   2
500    8        285165   1100   12367   VICE PRESIDENT - RESEARCH                     2.000     0.000     3.000   0.000       393,324         -         25,068            -           -        418,392       49,877           -         -     31,956      500,225   2
500    8        285185   1100   12369   SPONSORED PROGRAMS                            0.000     0.000     5.000   0.000       209,712         -              -            -           -        209,712        4,061           -         -          -      213,773   2
470    8        285305   1100   12371   POSTAL SERVICE                                0.000     0.000     5.000   0.000       133,740         -          3,565            -           -        137,305       32,484           -         -          -      169,789   2
700    8        285815   1100   12372   UNIVERSITY PUBLIC RELATIONS                   1.000     0.000    15.000   0.000       637,128         -         30,655            -           -        667,783      220,768           -         -          -      888,551   2
440    8        285955   1100   12374   HUMAN RESOURCES                               1.000     0.000    12.000   0.000       600,492     2,315         52,379            -           -        655,186       61,184           -         -          -      716,370   2
800    8        286055   1100   12375   INFO TECH - ADMINISTRATIVE SYSTEMS            1.000     0.000    25.500   0.000     1,436,112         -              -            -           -      1,436,112            -           -         -          -    1,436,112   2
800    8        286115   1100   12377   INFORMATION TECHNOLOGY - OPERATIONS           0.000     0.000     0.000   0.000             -         -              -            -           -              -      343,144           -         -          -      343,144   2
800    8        286125   1100   12379   INFO TECH - APPLICATIONS DEVELOPMENT          0.000     0.000     0.000   0.000             -         -         25,000            -           -         25,000      137,191           -         -          -      162,191   2
800    8        286135   1100   12381   INFO TECH - SYSTEMS DEVELOPMENT               0.000     0.000     0.000   0.000             -         -              -            -           -              -      508,252           -         -          -      508,252   2
430    8        286155   1100   12384   INSTITUTIONAL ANALYSIS                        1.000     0.000     4.000   2.000       340,548         -          2,132            -           -        342,680       36,773           -         -          -      379,453   2
900    8        285125   1100   12385   INTERNAL AUDITOR                              2.000     0.000     0.000   0.000       126,528         -              -            -           -        126,528        1,161           -         -          -      127,689   2
280    8        286205   1100   12387   UW ARTICULATION                               0.000     0.000     1.000   0.000        39,432         -              -            -           -         39,432        4,980           -         -      3,400       47,812   2
200    8        286225   1100   12389   OFFICE OF ACADEMIC AFFAIRS                    3.000     0.000     4.000   1.000       688,776         -         99,028            -           -        787,804      253,942           -         -     25,000    1,066,746   2
200    8        286245   1100   12394   INTERNATIONAL PROGRAMS                        0.000     1.000     1.599   0.000       152,400         -              -            -           -        152,400       10,000           -         -          -      162,400   2
410    8        286275   1100   12397   SHIPPING & RECEIVING                          0.000     0.000     3.000   0.000        80,316         -         30,785            -           -        111,101       17,947           -         -          -      129,048   2
490    8        286305   1100   12398   ENVIRONMENTAL HEALTH & SAFETY                 0.000     0.000     7.000   0.000       300,840         -         75,270            -           -        376,110       32,330           -         -          -      408,440   2
480    8        286325   1100   12400   UNIVERSITY POLICE                             1.000     0.000    15.834   0.000       612,002    29,080         19,915            -           -        660,997      114,478           -         -      2,837      778,312   2
480    8        286335   1100   12402   CENTREX TELEPHONE SERVICE                     0.000     0.000     5.166   0.000       142,762    10,947              -            -           -        153,709            -           -         -          -      153,709   2
210    8        286385   1100   12403   CENTENNIAL SINGERS                            0.000     0.000     0.000   1.000        51,972         -              -            -           -         51,972       19,215           -         -     15,020       86,207   2
200    8        286395   1100   12404   FACULTY SENATE                                0.000     0.000     0.000   0.000             -         -         15,444            -           -         15,444        5,531           -         -          -       20,975   2
400    8        286405   1100   12405   STAFF SENATE                                  0.000     0.000     0.000   0.000             -         -         11,201            -           -         11,201        3,704           -         -          -       14,905   2
100    8        286465   1100   12407   COMMENCEMENT EXPENSE                          0.000     0.000     0.000   0.000             -         -              -            -           -              -       12,910           -         -          -       12,910   2
400    8        286485   1100   12408   GENERAL EXPENSE                               0.000     0.000     0.000   0.000             -         -              -            -           -              -       21,668           -         -     20,000       41,668   2
490    8        286505   1100   12409   INSURANCE                                     0.000     0.000     0.000   0.000             -         -              -            -           -              -    1,225,970           -         -          -    1,225,970   2
490    8        286525   1100   12410   MOTOR VEHICLE ACCIDENT REPAIRS                0.000     0.000     0.000   0.000             -         -              -            -           -              -        5,893           -         -          -        5,893   2
100    8        286545   1100   12411   NATIONAL AND REGIONAL DUES                    0.000     0.000     0.000   0.000             -         -              -            -           -              -       12,882           -         -          -       12,882   2
410    8        286675   1100   12413   PRESIDENT EXPENSE ALLOWANCE                   0.000     0.000     0.000   0.000             -         -         60,000            -           -         60,000            -           -         -      3,900       63,900   2
310    8        286685   1100   12414   VISITORS INFORMATION CENTER                   0.000     0.000     0.000   0.000             -         -          5,431            -           -          5,431        6,611           -         -          -       12,042   2
410    8        286705   1100   12415   CORRESPONDENCE STUDY FEE REFUNDS              0.000     0.000     0.000   0.000             -         -              -            -           -              -            -           -     9,000          -        9,000   2
410    8        286735   1100   12416   REGULAR FEE REFUNDS                           0.000     0.000     0.000   0.000             -         -              -            -           -              -            -           -    73,473          -       73,473   2
490    8        286805   1100   12418   HAZARDOUS WASTE DISPOSAL                      0.000     0.000     0.000   0.000             -         -              -            -           -              -        5,000           -         -     25,000       30,000   2
310    8        286825   1100   12420   WORK-STUDY MATCH                              0.000     0.000     0.000   0.000             -         -        179,280            -           -        179,280            -           -         -          -      179,280   2
310    8        286835   1100   12421   PERKINS LOAN MATCH                            0.000     0.000     0.000   0.000             -         -              -            -           -              -            -           -     2,498          -        2,498   2
600    8        286845   1100   12422   OFFICE OF DEVELOPMENT                        10.000     0.000    15.000   1.000     1,391,334         -         41,068            -           -      1,432,402      134,117           -         -      7,000    1,573,519   2
400    8        286905   1100   12424   GENERAL EXPENSE FEES, ETC - RESERVE           0.000     0.000     0.000   0.000             -         -              -            -           -              -        1,703           -         -     13,744       15,447   2
400    8        287055   1100   12426   VICE PRESIDENT - ADMINISTRATION               1.000     0.000     2.000   0.000       248,832         -          3,059            -           -        251,891       81,803           -         -          -      333,694   2
430    8        287155   1100   12434   VICE PRESIDENT - BUDGET & PLANNING            2.000     0.000     6.000   0.000       563,904         -          4,177            -           -        568,081       38,124           -         -          -      606,205   2
410    8        287205   1100   12437   ACCOUNTING OFFICE                             0.000     0.000    20.000   0.000       618,984     1,083         12,678            -           -        632,745       30,776           -         -          -      663,521   2
410    8        287255   1100   12438   CASHIERS OFFICE                               0.000     0.000     3.000   0.000       110,988     4,500         32,040            -           -        147,528       19,349           -         -          -      166,877   2
410    8        287275   1100   12439   PAYROLL OFFICE                                0.000     0.000     5.000   0.000       170,952         -              -            -           -        170,952       33,710           -         -          -      204,662   2
410    8        287305   1100   12440   PURCHASING OFFICE                             0.000     0.000     6.000   0.000       210,696         -          9,481            -           -        220,177       22,536           -         -          -      242,713   2
410    8        287355   1100   12441   STUDENT FINANCIAL OPERATIONS                  0.000     0.000     3.000   0.000        98,040       831              -            -           -         98,871       15,696           -         -          -      114,567   2
700    8        287365   1100   12442   VP GOVERNMENTAL, COMMUNITY & LEGAL AFFAIRS    4.000     0.000     4.000   0.000       487,608         -         29,166            -           -        516,774       34,735           -         -      1,779      553,288   2
490    8        287455   1100   12443   RISK MANAGEMENT                               1.000     0.000     2.000   0.000       167,832       668          6,480            -           -        174,980        9,941           -         -          -      184,921   2
410    8        286755   1100   16220   TUITION DISCOUNT CHARGES                      0.000     0.000     0.000   0.000             -         -              -            -           -              -            -           -         -    240,000      240,000   2
400    8        286415   1100   16356   STAFF SENATE RECOGNITION DAY                  0.000     0.000     0.000   0.000             -         -         13,400            -           -         13,400        6,600           -         -          -       20,000   2
430    8        286575   1100   16855   BUDGET REALLOCATIONS                          0.000     0.000     0.000   0.000             -         -          5,842            -           -          5,842      197,257           -         -          -      203,099   2
440    8        287475   1100   16923   HR TRAINING & DEVELOPMENT                     0.000     0.000     0.000   0.000             -         -              -            -           -              -       30,000           -         -          -       30,000   2
430    8        285225   1100   17002   PLUS BUDGET                                   0.000     0.000     0.000   0.000             -         -              -            -           -              -       50,000           -         -          -       50,000   2
410    8        287165   1100   17142   CONTROLLERS OFFICE                            1.000     0.000     3.000   0.000       239,352         -              -            -           -        239,352       19,410           -         -          -      258,762   2
470    8        286285   1100   17143   CAMPUS ID SYSTEM MAINTENANCE COSTS            0.000     0.000     0.000   0.000             -         -              -            -           -              -       34,695           -         -          -       34,695   2
480    8        286315   1100   17155   SECURITY SYSTEM MAINTENANCE                   0.000     0.000     0.000   0.000             -         -              -            -           -              -       40,000           -         -          -       40,000   2
410    8        287265   1100   17182   ACCOUNTS RECEIVABLE                           0.000     0.000     6.000   0.000       202,356     1,020              -            -           -        203,376       45,000           -         -          -      248,376   2
700    8        287995   1100   17751   LEADERSHIP WYOMING PROGRAM                    0.000     0.000     0.000   0.000             -         -              -            -           -              -       30,000           -         -          -       30,000   2
430    8        287985   1100   17752   SIS PROJECT                                   0.000     0.000     0.000   0.000             -         -        260,477            -           -        260,477    1,770,367           -         -    436,759    2,467,603   2

                                        TOTAL INSTITUTIONAL SUPPORT                  39.000     1.000   185.099   5.000    11,202,738    54,574      1,449,034            -    3,895,137    16,601,483    7,411,484           -   107,077    848,940   24,968,984


                                        STUDENT SERVICES

150    9        288005   1100   12445   EMPLOYER PAID BENEFITS                        0.000     0.000     0.000   0.000            -            -            -         -       1,478,999     1,478,999           -            -         -          -    1,478,999   2
150    9        288015   1100   12447   ACCRUED LIMITED SERVICE                       0.000     0.000     0.000   0.000            -            -            -         -           5,770         5,770           -            -         -          -        5,770   2
310    9        288065   1100   12450   INTERNATIONAL STU SERV - STUDENT AFF          0.000     0.000     2.500   0.000      101,724            -        2,009         -               -       103,733       4,952            -         -      1,000      109,685   2
310    9        288145   1100   12451   OFFICE OF THE REGISTRAR                       1.000     0.000    16.000   0.000      577,596            -       88,134         -               -       665,730     137,768            -         -          -      803,498   2
310    9        288155   1100   12453   REGISTRAR OFFICE SUMMER SCHOOL                0.000     0.000     0.000   0.000            -            -            -         -               -             -      17,330            -         -          -       17,330   2
310    9        288165   1100   12454   STUDENT EDUCATIONAL OPPORTUNITY               1.000     0.000     3.152   0.000      176,496            -            -         -               -       176,496       4,422            -         -          -      180,918   2
310    9        288205   1100   12455   STUDENT FINANCIAL AID                         1.000     0.000    20.000   0.000      705,672            -       13,064         -               -       718,736      51,719            -         -          -      770,455   2
310    9        288325   1100   12457   UNIVERSITY COUNSELING CENTER                  1.000     0.000     5.000   0.000      271,692            -       61,008     2,599               -       335,299      13,861            -         -          -      349,160   2
210    9        288515   1100   12458   CULTURAL AFFAIRS                              0.000     0.000     0.000   0.000            -            -            -         -               -             -           -            -         -     88,000       88,000   2
310    9        288535   1100   12460   MULTICULTURAL RESOURCE CENTER                 0.000     0.000     1.000   0.000       32,052            -          500         -               -        32,552       2,659            -         -        100       35,311   2
101    9        288595   1100   12461   PEPSTERS                                      0.000     0.000     0.000   0.000            -            -            -         -               -             -       6,985            -         -          -        6,985   2
230    9        288645   1100   12462   ACADEMIC ADVISING OFFICE - BUSINESS           0.000     0.000     3.000   0.000      108,120            -       11,000         -               -       119,120      12,000            -         -          -      131,120   2
200    9        288815   1100   12463   UNIVERSITY OF WYOMING RIFLE TEAM              0.000     0.000     0.000   0.000            -            -            -         -               -             -       4,575            -         -          -        4,575   2
210    9        288855   1100   12464   UNIVERSITY CONCERT & BAND TRAVEL              0.000     0.000     0.000   0.000            -            -            -         -               -             -       6,330            -         -          -        6,330   2
310    9        288895   1100   12466   JOB DEVELOPMENT                               0.000     0.000     0.414   0.000       16,560            -            -         -               -        16,560           -            -         -          -       16,560   2
310    9        288905   1100   12467   TELECOUNSELING/WEST COAST RECRUITMENT         0.000     0.000     0.000   0.000            -            -       23,750         -               -        23,750       3,031            -         -          -       26,781   2
310    9        288915   1100   12469   ADMISSIONS RECRUITING PROJECTS FEES           0.000     0.000     0.000   0.000            -            -        9,009         -               -         9,009      85,991            -         -          -       95,000   2
310    9        288925   1100   12471   ADMISSIONS                                    1.000     0.000    21.586   0.000      728,036            -       17,724         -               -       745,760     350,305            -         -      5,000    1,101,065   2
310    9        288945   1100   12474   CAREER SERVICE AND ADVISING                   1.000     0.000    10.000   0.000      390,588            -       37,580         -               -       428,168      25,859            -         -          -      454,027   2
310    9        288965   1100   12476   OFFICE OF STUDENT LIFE                        1.000     0.000     6.000   0.000      306,960            -        7,669         -               -       314,629      14,166            -         -          -      328,795   2
310    9        288975   1100   12478   INTERNATIONAL STUDENT PROGRAM FEES            0.000     0.000     0.500   0.000       10,620            -          582         -               -        11,202      11,798            -         -          -       23,000   2
310    9        288985   1100   12479   DISABLED STUDENTS                             0.000     0.000     4.000   0.000      156,984            -       15,866         -               -       172,850      19,505            -         -          -      192,355   2
310    9        288995   1100   12481   DRUG AND ALCOHOL EDUCATION                    0.000     0.000     1.000   0.000       38,520            -            -         -               -        38,520           -            -         -          -       38,520   2
310    9        289005   1311   12482   STUDENT HEALTH SERVICE                        1.000     0.000    12.000   0.000      730,716            -      103,792         -               -       834,508           -            -         -    193,379    1,027,887   2
310    9        289205   1100   12484   STUDENT SERVICES - GENERAL                    0.000     0.000     0.000   0.000            -            -        3,765         -               -         3,765     327,087            -         -        250      331,102   2
210    9        289255   1100   12487   AFRO-AMERICAN EDUCATION                       0.000     0.000     0.000   0.000            -            -            -         -               -             -      10,000            -         -          -       10,000   2
210    9        289265   1100   12488   AMERICAN-INDIAN EDUCATION                     1.000     0.000     0.000   0.000       69,888            -            -         -               -        69,888      13,000            -         -          -       82,888   2
310    9        289275   1100   12490   WOMENS CENTER - ADULT STUDENT CENTER          0.000     0.000     0.710   0.000       18,216            -            -         -               -        18,216       2,646            -         -          -       20,862   2
310    9        289285   1100   12491   MINORITY AFFAIRS OFFICE                       0.000     0.000     4.000   0.000      170,676            -       10,114         -               -       180,790      20,844            -         -        100      201,734   2
310    9        289325   1100   12492   RECRUITMENT - RETENTION                       0.000     0.000     0.000   0.000            -            -            -         -               -             -      35,249            -         -          -       35,249   2
220    9        288835   1100   15520   RODEO TEAM                                    0.000     0.000     0.000   0.750       29,790            -            -         -               -        29,790      49,349            -         -          -       79,139   2
250    9        288875   1100   16209   WWAMI/UWA CONTRACT                            0.000     0.000     0.000   0.000            -            -            -         -               -             -     305,866    1,669,165         -          -    1,975,031   2
150    9        288035   1311   16289   STUDENT HEALTH SERVICE EPB                    0.000     0.000     0.000   0.000            -            -            -         -         296,517       296,517           -            -         -          -      296,517   2
310    9        289225   1100   16902   ADMISSIONS OFFICE PUBLICATIONS                0.000     0.000     0.000   0.000            -            -            -         -               -             -      66,000            -         -          -       66,000   2
410    9        289335   1100   17063   HOUSE MENTOR SUBSIDY                          0.000     0.000     0.000   0.000            -            -            -         -               -             -           -            -         -     10,000       10,000   2
310    9        289235   1100   17140   WEEK OF WELCOME                               0.000     0.000     0.000   0.000            -            -            -         -               -             -      26,500            -         -     18,500       45,000   2

                                        TOTAL STUDENT SERVICES                        9.000     0.000   110.862   0.750     4,640,906           -      405,566     2,599       1,781,286     6,830,357    1,629,797   1,669,165         -    316,329   10,445,648




                                        RESEARCH

150    3        300005   1100   12498   EMPLOYER PAID BENEFITS - RESEARCH             0.000     0.000     0.000   0.000            -            -            -         -       2,584,578     2,584,578           -           -          -          -    2,584,578   3
150    3        300045   1100   12500   ERIP RESEARCH                                 0.000     0.000     0.000   0.000            -            -            -         -           6,665         6,665           -           -          -          -        6,665   3
210    3        310125   1100   12502   DIVISION OF RESEARCH SUPPORT                  0.000     0.000     7.500   0.000      348,120            -            -         -               -       348,120       2,650           -          -          -      350,770   3
500    3        310145   1100   12503   NATIONAL PARK RESEARCH CENTER                 0.000     0.104     0.499   0.000       25,422            -       27,906         -               -        53,328      29,786           -          -          -       83,114   3
210    3        310165   1100   12504   ENHANCED OIL RECOVERY                         1.000     0.000     1.000   1.500      181,458            -          190    31,500               -       213,148      54,006       7,912          -      1,000      276,066   3
500    3        310225   1100   12508   EPSCOR II                                     0.000     0.000     1.000   0.000       44,400            -        1,704         -               -        46,104      25,000           -          -          -       71,104   3
500    3        310265   1100   12509   OFFICE OF RESEARCH                            0.000     0.000     0.000   0.000            -            -            -         -               -             -           -      52,200          -          -       52,200   3
500    3        310285   1100   12510   WOLD CHAIR                                    0.000     0.000     0.000   1.000      129,120            -            -         -               -       129,120           -           -          -          -      129,120   3
500    3        310135   1100   16218   WYOMING NATURAL DIVERSITY DATABASE            1.000     0.000     1.500   1.950      176,964            -       17,000         -               -       193,964      22,384           -          -          -      216,348   3
500    3        310295   1100   16298   ENERGY AND ENVIRONMENT                        0.000     0.000     0.000   0.924       42,720            -            -         -               -        42,720       5,138           -          -          -       47,858   3
500    3        310275   1100   16373   INSTITUTE FOR ENVIRON NATURAL RES             0.000     0.000     0.000   1.945       86,112            -            -         -               -        86,112      40,000           -          -      2,459      128,571   3
200    3        310175   1100   16948   WYGISC                                        0.000     0.000     1.000   1.000       86,532            -            -         -               -        86,532           -           -          -          -       86,532   3

                                        RESEARCH & EXTENSION CENTERS

220    3        320335   1100   15410   RESEARCH & EXTENSION - ADMINISTRATION         0.000     0.000     0.000   0.000            -            -            -            -            -            -       15,000            -         -          -      15,000    3
220    3        320345   1100   15411   SAREC R&E                                     0.000     0.000     1.000   0.000       20,400            -            -            -            -       20,400      142,500            -         -          -     162,900    3
220    3        320355   1100   15412   RESEARCH & EXT CENTER - ARCHER                0.187     0.000     2.000   0.000       74,754            -            -            -            -       74,754       12,750            -         -          -      87,504    3
220    3        320365   1100   15413   RESEARCH & EXT CENTER - POWELL                0.000     0.000     5.000   0.000      163,908            -            -            -            -      163,908       73,950            -         -          -     237,858    3
220    3        320375   1100   15414   RESEARCH & EXT CENTER - SHERIDAN              0.000     0.000     1.000   1.000       96,864            -            -            -            -       96,864       29,740            -         -          -     126,604    3
220    3        320385   1100   15415   RESEARCH & EXT CENTER - TORRINGTON            0.187     0.000     5.000   0.000      153,102            -            -            -            -      153,102       28,500            -         -          -     181,602    3

                                        TOTAL RESEARCH & EXTENSION CENTERS            0.374     0.000    14.000   1.000      509,028            -            -            -            -      509,028      302,440            -         -          -     811,468

220    3        320065   1100   15400   AES - DIRECTORS                               0.000     0.000     0.000   0.000            -            -            -            -            -            -       40,000            -         -          -      40,000    3
220    3        370015   4020   15401   AES - ADMIN - MC-STENNIS 4TH QUARTER          0.000     0.000     0.000   0.000            -            -            -            -            -            -        4,000            -         -          -       4,000    3
220    3        380015   4021   15402   AES - ADMIN MC-STENNIS 1-3RD QUARTERS         0.000     0.000     0.000   0.000            -            -            -            -            -            -       12,000            -         -          -      12,000    3
220    3        340015   4011   15403   AES - ADMIN - HATCH 1-3RD QUARTERS            0.000     0.000     0.000   0.000            -            -            -            -            -            -       12,500            -         -          -      12,500    3
220    3        330015   4010   15404   AES - ADMIN - HATCH 4TH QUARTER               0.000     0.000     0.000   0.000            -            -            -            -            -            -        6,500            -         -          -       6,500    3
220    3        350015   4030   15405   AES - ADMIN - RRF 4TH QUARTER                 0.000     0.000     0.000   0.000            -            -            -            -            -            -        7,000            -         -          -       7,000    3
220    3        360015   4031   15406   AES - ADMIN - RRF 1-3RD QUARTERS              0.000     0.000     0.000   0.000            -            -            -            -            -            -       12,500            -         -          -      12,500    3
220    3        320005   1100   15500   AES - DIRECTORS OFFICE                        1.333     0.000     4.086   0.000      311,954            -        5,085            -            -      317,039            -            -         -          -     317,039    3
220    3        370005   4020   15501   AES - ADMIN - MC-STENNIS 4TH QUARTER          0.000     0.000     0.000   0.000            -            -        7,528            -            -        7,528            -            -         -          -       7,528    3
220    3        380005   4021   15502   AES - ADMIN - MC-STENNIS 1-3RD QUARTERS       0.000     0.000     0.000   0.000            -            -        5,877            -            -        5,877            -            -         -          -       5,877    3
220    3        340005   4011   15503   AES - ADMIN - HATCH 1-3RD QUARTERS            0.000     0.000     0.000   0.000            -            -       72,052            -            -       72,052            -            -         -          -      72,052    3
220    3        330005   4010   15504   AES - ADMIN - HATCH 4TH QUARTER               0.000     0.000     0.000   0.000            -            -       50,448            -            -       50,448            -            -         -          -      50,448    3
220    3        350005   4030   15505   AES - ADMIN - RRF 4TH QUARTER                 0.000     0.000     0.000   0.000            -            -        6,543            -            -        6,543            -            -         -          -       6,543    3
220    3        360005   4031   15506   AES - ADMIN - RRF 1-3RD QUARTERS              0.000     0.000     0.000   0.000            -            -       20,465            -            -       20,465            -            -         -          -      20,465    3

                                        TOTAL AES ADMINISTRATION                      1.333     0.000     4.086   0.000      311,954            -      167,998            -            -      479,952       94,500            -         -          -     574,452

220    3        321015   1100   15430   AES - AGRICULTURAL & APPLIED ECONOMICS        0.000     0.000     0.000   0.000            -            -            -         -               -            -        7,324            -         -          -       7,324    3
220    3        341885   4011   15433   AES - AG & APPLIED ECON - HATCH 1-3RD QTRS    0.000     0.000     0.000   0.000            -            -            -     7,549               -        7,549        3,500            -         -          -      11,049    3
220    3        331885   4010   15434   AES - AG & APPLIED ECON - HATCH 4TH QTR       0.000     0.000     0.000   0.000            -            -            -     1,118               -        1,118        1,500            -         -          -       2,618    3
220    3        351755   4030   15435   AES - AG & APPLIED ECON - RRF 4TH QTR         0.000     0.000     0.000   0.000            -            -            -     1,118               -        1,118        1,500            -         -          -       2,618    3
220    3        361755   4031   15436   AES - AG & APPLIED ECON - RRF 1-3RD QTRS      0.000     0.000     0.000   0.000            -            -            -     7,549               -        7,549        3,500            -         -          -      11,049    3
220    3        321005   1100   15530   AES - AGRICULTURAL & APPLIED ECONOMICS        1.584     0.500     0.572   2.379      337,606            -            -         -               -      337,606            -            -         -          -     337,606    3
220    3        341005   4011   15533   AES - AG & APPLIED ECON - HATCH 1-3RD QTRS    0.000     0.000     0.167   0.000        5,228            -            -         -               -        5,228            -            -         -          -       5,228    3
220    3        331005   4010   15534   AES - AG & APPLIED ECON - HATCH 4TH QTR       0.083     0.000     0.000   0.000        7,241            -            -         -               -        7,241            -            -         -          -       7,241    3
220    3        351005   4030   15535   AES - AG & APPLIED ECON - RRF 4TH QTR         0.167     0.000     0.000   0.000       11,254            -            -         -               -       11,254            -            -         -          -      11,254    3
220    3        361005   4031   15536   AES - AG & APPLIED ECON - RRF 1-3RD QTRS      0.250     0.000     0.081   0.629       59,157            -            -         -               -       59,157            -            -         -          -      59,157    3

                                        TOTAL AES - AG & APPLIED ECONOMICS            2.084     0.500     0.820   3.008      420,486            -            -    17,334               -      437,820       17,324            -         -          -     455,144


220    3        323015   1100   15440   AES - ANIMAL SCIENCE                          0.000     0.000     0.000   0.872        34,032           -            -         -               -        34,032      53,494            -         -          -       87,526   3
220    3        343405   4011   15443   AES - ANIMAL SCIENCE - HATCH 1-3RD QTRS       0.000     0.000     0.000   0.000             -           -            -     7,549               -         7,549           -            -         -          -        7,549   3
220    3        333405   4010   15444   AES - ANIMAL SCIENCE - HATCH 4TH QTR          0.000     0.000     0.000   0.000             -           -            -     1,118               -         1,118           -            -         -          -        1,118   3
220    3        353405   4030   15445   AES - ANIMAL SCIENCE - RRF 4TH QTR            0.000     0.000     0.000   0.000             -           -            -     1,118               -         1,118      30,000            -         -          -       31,118   3
220    3        363405   4031   15446   AES - ANIMAL SCIENCE - RRF 1-3RD QTRS         0.000     0.000     0.000   0.000             -           -            -     7,549               -         7,549      80,264            -         -          -       87,813   3
220    3        323005   1100   15540   AES - ANIMAL SCIENCE                          4.542     2.167     8.334   7.418     1,113,113           -            -         -               -     1,113,113           -            -         -          -    1,113,113   3
220    3        343005   4011   15543   AES - ANIMAL SCIENCE - HATCH 1-3RD QTRS       0.000     0.000     0.000   0.083         5,464           -            -         -               -         5,464           -            -         -          -        5,464   3
220    3        353005   4030   15545   AES - ANIMAL SCIENCE - RRF 4TH QTR            0.167     0.000     0.000   0.000        12,362           -            -         -               -        12,362           -            -         -          -       12,362   3
220    3        363005   4031   15546   AES - ANIMAL SCIENCE - RRF - 1-3RD QTRS       0.000     0.000     0.000   0.083         3,620           -            -         -               -         3,620           -            -         -          -        3,620   3

                                        TOTAL AES - ANIMAL SCIENCE                    4.709     2.167     8.334   8.456     1,168,591           -            -    17,334               -     1,185,925     163,758            -         -          -    1,349,683

220    3        325015   1100   15450   AES - FAMILY & CONSUMER SCIENCES              0.000     0.000     0.000   0.000            -            -            -            -            -            -       17,731            -         -          -      17,731    3
220    3        355415   4030   15455   AES - FAMILY & CONS SCI - RRF 4TH QTR         0.000     0.000     0.000   0.000            -            -            -            -            -            -        3,000            -         -          -       3,000    3
220    3        365415   4031   15456   AES - FAMILY & CONS SCI - RRF 1-3RD QTRS      0.000     0.000     0.000   0.000            -            -            -            -            -            -        7,000            -         -          -       7,000    3
220    3        325005   1100   15550   AES - FAMILY & CONSUMER SCIENCES              1.167     0.000     0.667   1.334      187,762            -            -            -            -      187,762            -            -         -          -     187,762    3
220    3        365005   4031   15556   AES - FAMILY & CONS SCI - RRF 1-3RD QTRS      0.083     0.000     0.333   0.500       45,045            -            -            -            -       45,045            -            -         -          -      45,045    3

                                        TOTAL AES - FAMILY & CONSUMER SCIENCES        1.250     0.000     1.000   1.834      232,807            -            -            -            -      232,807       27,731            -         -          -     260,538

220    3        324015   1100   15460   AES - MOLECULAR BIOLOGY                       0.000     0.000     0.000   0.500       21,000            -            -         -               -       21,000       19,039            -         -          -      40,039    3
220    3        344485   4011   15463   AES - MOLECULAR BIOLOGY - HATCH 1-3RD         0.000     0.000     0.000   0.500       21,000            -            -    22,647               -       43,647       15,584            -         -          -      59,231    3
220    3        334485   4010   15464   AES - MOLECULAR BIOLOGY - HATCH 4TH QTR       0.000     0.000     0.000   0.000            -            -            -     3,354               -        3,354       20,000            -         -          -      23,354    3
220    3        324005   1100   15560   AES - MOLECULAR BIOLOGY                       3.335     2.335     4.750   3.644      805,600            -            -         -               -      805,600            -            -         -          -     805,600    3
220    3        344005   4011   15563   AES - MOLECULAR BIOLOGY - HATCH 1-3RD         0.000     0.333     0.333   0.500       80,136            -            -         -               -       80,136            -            -         -          -      80,136    3
220    3        334005   4010   15564   AES - MOLECULAR BIOLOGY - HATCH 4TH QTR       0.000     0.000     0.250   0.000        7,074            -            -         -               -        7,074            -            -         -          -       7,074    3

                                        TOTAL AES - MOLECULAR BIOLOGY                 3.335     2.668     5.333   5.144      934,810            -            -    26,001               -      960,811       54,623            -         -          -    1,015,434

220    3        328745   1100   15470   AES - PLANT SCIENCES                          0.000     0.000     0.000   0.583       25,600            -            -            -            -       25,600        5,840            -         -          -      31,440    3
220    3        348445   4011   15473   AES - PLANT SCIENCES - HATCH 1-3RD QTRS       0.000     0.000     0.000   0.000            -            -            -            -
                                                                                              BUDGET DETAILS FOR FY 2005 SECTION II ACCOUNTS




                                                                                                                        FULL-TIME              PART-TIME                 EMPLOYER      TOTAL                     GRANT
                                                                                                                ACD     PERSONAL     OVER-     PERSONAL     GRAD           PAID      PERSONAL      SUPPORT        & AID     NON-OP       SPECIAL
                                                                                     ADMIN FACULTY    STAFF     PRO     SERVICES     TIME      SERVICES     ASSIST       BENEFITS    SERVICES      SERVICES     PAYMENT     EXPEND      SERVICES
Division FUNC   FRS      FUND ORG                       ACCOUNT NAME                  FTE    FTE       FTE      FTE        1000       1100        1200       1400          1900       1000-1900      2000         6000       8000          9000     TOTAL

310             460000   1301   12513   MCINTYRE HALL                                 0.000   0.000     0.000   0.000            -         -       23,182            -           -        23,182      655,970           -           -           -     679,152
310             460010   1301   12514   ORR HALL                                      0.000   0.000     0.000   0.000            -         -       34,905            -           -        34,905      476,456           -           -           -     511,361
310             460040   1301   12515   WHITE HALL                                    0.000   0.000     0.000   0.000            -         -       23,182            -           -        23,182      708,092           -           -           -     731,274
310             460050   1301   12516   WASHAKIE RECREATION AREA                      0.000   0.000     0.000   0.000            -         -      107,403            -           -       107,403      125,126           -           -           -     232,529
310             460060   1301   12517   CRANE HALL                                    0.000   0.000     0.000   0.000            -         -       48,763            -           -        48,763      216,605           -           -           -     265,368
310             460070   1301   12518   DOWNEY HALL                                   0.000   0.000     0.000   0.000            -         -       15,508            -           -        15,508      191,802           -           -           -     207,310
310             460080   1301   12519   HILL HALL                                     0.000   0.000     0.000   0.000            -         -       48,763            -           -        48,763      237,313           -           -           -     286,076
310             460090   1301   12520   STUDENT APARTMENTS                            0.000   0.000     0.000   0.000            -         -       91,045            -           -        91,045    1,115,864           -           -           -   1,206,909
310             460150   1301   12521   SPANISH WALK APARTMENTS                       0.000   0.000     0.000   0.000            -         -       23,339            -           -        23,339      424,225           -           -           -     447,564
310             460180   1301   12522   LARAMIE PEAK APARTMENTS                       0.000   0.000     0.000   0.000            -         -            -            -           -             -       51,665           -           -           -      51,665
310             461320   1301   12525   HOUSING DIRECTOR                              0.000   0.000     0.000   0.000            -         -        9,150            -           -         9,150      147,920           -           -           -     157,070
310             462880   1301   12537   CHILD CARE PROVIDER ACCOUNT                   0.000   0.000     0.000   0.000            -         -       41,017            -           -        41,017        5,195           -           -           -      46,212
310             460020   1302   12546   WASHAKIE CENTER CAFETERIA                     1.000   0.000    30.540   0.000    1,062,720         -      315,597            -     340,070     1,718,387       49,872           -   1,410,150       5,000   3,183,409
310             461360   1302   12547   KNIGHT/WATKINS SCIENCE CAMP                   0.000   0.000     0.000   0.000            -         -            -            -           -             -        2,240           -       4,650           -       6,890
470             460100   1303   12552   UNIVERSITY BOOKSTORE                          0.000   0.000    21.000   0.000      567,444         -      100,000            -     181,582       849,026      134,000           -   3,260,140           -   4,243,166
310             460120   1304   12554   WYOMING UNION                                 1.000   0.000    19.000   0.000      575,736         -       80,995            -     184,236       840,967      330,680           -       9,232           -   1,180,879
470             461200   1305   12560   VENDING SERVICES                              0.000   0.000     5.000   0.000      138,060         -       53,339            -      44,179       235,578       52,165           -     112,361           -     400,104
470             461180   1306   12563   CAMPUS ID SYSTEM                              0.000   0.000     3.000   0.000       96,024         -        7,500            -      30,728       134,252       27,300           -      35,000           -     196,552
470             463140   1307   12565   UNIVERSITY LICENSING                          0.000   0.000     1.000   0.000       44,604         -          500            -      14,273        59,377       10,075           -           -           -      69,452
470             461540   1308   12569   SERVICE & AUXILIARY ENTERPRISES DIRECTOR      1.000   0.000     4.750   0.000      290,103         -       56,369            -      92,833       439,305       80,360           -       2,000      21,000     542,665
220             461260   1309   12571   DAY CARE CENTER                               0.000   0.000     0.000   0.000            -         -       45,000            -           -        45,000        9,250           -           -         200      54,450
310             461310   1310   12572   HEALTH SERVICE - PHARMACY                     0.000   0.000     2.000   0.000      145,716         -       44,622            -      46,629       236,967      225,746           -         127         689     463,529
310             462160   1310   12573   STUDENT HEALTH SERVICE                        0.000   0.000     1.000   0.000       44,616         -       18,572            -      14,277        77,465       20,215           -       1,125      48,848     147,653
240             464290   1312   12574   MACINTOSH MICROCOMPUTER                       0.000   0.000     0.000   0.000            -         -        2,500            -           -         2,500        3,000           -           -           -       5,500
800             463400   1315   12575   TELECOMMUNICATIONS - OPERATIONS               0.500   0.000    13.500   0.000      582,876         -            -            -     186,520       769,396    1,512,248           -           -           -   2,281,644
800             463407   1315   12582   TCS-VEND ACC & L D                            0.000   0.000     0.000   0.000            -         -            -            -           -             -    1,134,444           -           -           -   1,134,444
101             461920   1316   12591   ATHLETIC DIRECTORS OFFICE                     0.418   0.000     1.000   0.989      125,972     1,000       55,312            -      40,311       222,595      350,625           -           -      25,800     599,020
101             461930   1316   12592   INTERCOLLEGIATE ATHLETICS BROADCAST RIGHTS    0.000   0.000     0.000   0.000            -         -            -            -           -             -       43,400           -     429,750     198,793     671,943
101             462900   1316   12595   ATHLETICS ADMINISTRATION BUSINESS OFFICE      1.000   0.000     0.516   0.500       85,672     5,000       15,504            -      27,415       133,591       55,200           -           -      15,000     203,791
101             462920   1316   12597   BASKETBALL - MEN                              0.000   0.000     0.000   0.733       68,729         -      167,000            -      21,993       257,722      204,975      10,500           -       3,650     476,847
101             462930   1316   12598   BASKETBALL - WOMEN                            0.000   0.000     0.000   0.700       44,366         -       15,000            -      14,197        73,563      201,300      46,236           -      20,000     341,099
101             462940   1316   12599   GOLF - MEN                                    0.000   0.000     0.000   0.000            -         -            -            -           -             -            -       2,000           -           -       2,000
101             462950   1316   12600   GOLF - WOMEN                                  0.000   0.000     0.000   1.000       41,604         -            -            -      13,313        54,917       29,175       4,200           -           -      88,292
101             462960   1316   12601   FOOTBALL                                      0.000   0.000     1.507   3.510      398,895     5,000      114,257            -     127,646       645,798      253,950      84,000           -           -     983,748
101             462990   1316   12604   SWIMMING - MEN                                0.000   0.000     0.000   0.248        6,102         -            -            -       1,953         8,055       12,634       5,000           -           -      25,689
101             463000   1316   12605   SWIMMING - WOMEN                              0.000   0.000     0.000   0.248        6,102         -            -            -       1,953         8,055       26,992      14,800           -           -      49,847
101             463010   1316   12606   TRACK - MEN                                   0.000   0.583     0.000   0.000       22,196         -            -            -       7,103        29,299       72,650           -           -           -     101,949
101             463020   1316   12607   TRACK - WOMEN                                 0.000   1.583     0.000   0.000       50,276         -            -            -      16,088        66,364       95,650      10,000           -           -     172,014
101             463030   1316   12608   VOLLEYBALL                                    0.000   0.000     0.000   1.000       35,004         -       18,000            -      11,201        64,205       99,100      29,200           -       6,000     198,505
101             463040   1316   12609   WRESTLING                                     0.000   0.000     0.000   0.879       29,772         -       12,000            -       9,527        51,299       54,155       9,600           -           -     115,054
101             463050   1316   12610   ACADEMIC COUNSELOR                            0.000   0.000     0.000   1.937       87,026         -       24,000            -      27,848       138,874        5,700     123,800           -       1,000     269,374
101             463060   1316   12611   WEIGHT ROOM                                   0.000   0.000     0.000   4.000      194,820         -            -            -      62,342       257,162       26,650      13,000           -           -     296,812
101             463070   1316   12612   TICKET OFFICE                                 0.039   0.000     1.223   0.000       36,786         -       39,745            -      11,772        88,303       41,590           -           -       1,000     130,893
101             463080   1316   12613   EQUIPMENT ROOM                                0.000   0.000     0.000   0.000            -        31        2,750            -           -         2,781       31,650           -           -           -      34,431
101             463090   1316   12614   TRAINING ROOM                                 0.000   0.000     0.000   3.955      161,233         -            -            -      51,595       212,828       14,975       8,100           -     184,600     420,503
101             463100   1316   12615   SOCCER                                        0.000   0.000     0.000   1.017       31,932         -            -            -      10,218        42,150       79,610      76,500           -           -     198,260
101             463110   1316   12616   CONCESSIONS                                   0.000   0.000     1.000   0.000       30,000         -       66,000            -       9,600       105,600      138,725           -     316,000      26,000     586,325
101             463130   1316   12617   PEPSTERS                                      0.000   0.000     0.000   0.000            -         -        5,000            -           -         5,000       14,415       2,700           -           -      22,115
101             463150   1316   12618   ATHLETIC FACILITIES                           0.000   0.000     1.000   0.000       17,784       504      147,502            -       5,691       171,481       62,932           -           -       3,000     237,413
101             463180   1316   12619   ATHLETICS - PROMOTIONS & MARKETING            0.000   0.000     1.000   0.000       30,000         -            -            -       9,600        39,600      129,500      13,000     366,000      61,500     609,600
101             463200   1316   12620   PARKING                                       0.000   0.000     0.000   0.000            -         -        9,325            -           -         9,325        4,685           -      39,000       5,000      58,010
101             463240   1316   12623   TENNIS                                        0.000   0.000     0.000   1.000       22,884         -            -            -       7,323        30,207       52,000      31,000           -           -     113,207
101             463510   1316   12625   SPORTS INFORMATION                            0.000   0.000     1.430   0.000       59,276         -       25,000            -      18,968       103,244       52,350      13,000           -      10,900     179,494
101             463790   1316   12628   GAME MANAGEMENT                               0.000   0.000     0.000   0.000            -         -       49,788            -           -        49,788        5,025           -           -      25,500      80,313
101             463880   1316   12632   COWBOY SHOOTOUT                               0.000   0.000     0.000   0.000            -         -            -            -           -             -       23,000           -      84,920           -     107,920
101             463900   1316   12634   NORTH END ZONE COMPLEX                        0.000   0.000     0.000   0.000            -         -            -            -           -             -      142,850           -           -           -     142,850
101             463910   1316   12635   SPECIAL ATHLETIC EVENTS                       0.000   0.000     0.000   0.000            -         -       15,000            -           -        15,000      125,000           -     305,000     140,000     585,000
101             464010   1316   12638   FOOTBALL REVENUES                             0.000   0.000     0.000   0.000            -         -            -            -           -             -            -           -   2,823,000           -   2,823,000
101             464020   1316   12639   MEN'S BASKETBALL REVENUES                     0.000   0.000     0.000   0.000            -         -            -            -           -             -            -           -     816,000           -     816,000
101             464030   1316   12640   OTHER SPORTS REVENUES                         0.000   0.000     0.000   0.000            -         -            -            -           -             -            -           -      17,000           -      17,000
101             464040   1316   12641   MISCELLANEOUS REVENUES - ATHLETICS            0.000   0.000     0.000   0.000            -         -       10,000            -           -        10,000       40,000           -     623,000      25,000     698,000
310             422010   1400   12676   INTRAMURAL AND RECREATIONAL SPORTS            0.000   0.000     0.000   0.000            -         -       90,000            -           -        90,000       37,500           -           -         250     127,750
                                                                                         BUDGET DETAILS FOR FY 2005 SECTION II ACCOUNTS




                                                                                                                   FULL-TIME             PART-TIME              EMPLOYER      TOTAL                   GRANT
                                                                                                           ACD     PERSONAL     OVER-    PERSONAL     GRAD        PAID      PERSONAL     SUPPORT       & AID    NON-OP      SPECIAL
                                                                                ADMIN FACULTY    STAFF     PRO     SERVICES     TIME     SERVICES     ASSIST    BENEFITS    SERVICES     SERVICES    PAYMENT    EXPEND     SERVICES
Division FUNC   FRS      FUND ORG                       ACCOUNT NAME             FTE    FTE       FTE      FTE        1000       1100       1200       1400       1900       1000-1900     2000        6000      8000         9000     TOTAL

310             422012   1400   12677   ASUW EXECUTIVE                           0.000   0.000     1.000   0.000       26,988        -        7,594         -       8,636       43,218      23,658          -          -       3,500      70,376
310             422013   1400   12678   ASUW LEGISLATIVE                         0.000   0.000     0.000   0.000            -        -        6,397         -           -        6,397       8,614          -          -       3,100      18,111
310             422014   1400   12679   ASUW JUDICIAL                            0.000   0.000     0.000   0.000            -        -            -         -           -            -          50          -          -           -          50
310             422015   1400   12680   ASUW BUSINESS OFFICE                     0.000   0.000     1.000   0.000       26,400        -       10,246         -       8,448       45,094      31,856          -      1,000           -      77,950
310             422017   1400   12682   ASTEC                                    0.000   0.000     1.000   0.000       26,004        -       20,784         -       8,321       55,109       4,200          -          -           -      59,309
310             422018   1400   12683   STUDENT ORGANIZATIONS                    0.000   0.000     0.000   0.000            -        -            -         -           -            -      13,000          -          -           -      13,000
310             422020   1400   12684   STUDENTS ATTORNEY                        0.000   0.000     1.000   0.000       40,692        -       16,550         -      13,021       70,263       6,567          -          -           -      76,830
310             422034   1400   12688   ASUW SPECIAL PROJECTS                    0.000   0.000     0.000   0.000            -        -            -         -           -            -      60,000          -          -           -      60,000
310             422041   1401   12692   STUDENT PUBLICATIONS                     0.000   0.000     2.000   0.000       65,976        -       83,463         -      21,112      170,551      13,788          -          -         600     184,939
310             422047   1401   12693   BRANDING IRON                            0.000   0.000     0.000   0.000            -        -       50,000         -           -       50,000      88,270          -      7,015         100     145,385
310             422049   1401   12694   FRONTIERS                                0.000   0.000     0.000   0.000            -        -        3,000         -           -        3,000      13,900          -          -           -      16,900
310             422050   1401   12695   OWEN WISTER REVIEW MAGAZINE              0.000   0.000     0.000   0.000            -        -        1,775         -           -        1,775       5,025          -          -          40       6,840
280             421162   1450   12697   RADIO PROGRAM DISTRIBUTION               0.000   0.000     3.366   0.000      118,879        -       33,430         -      38,041      190,350           -          -          -           -     190,350
220             425019   1500   12704   R/T AG ECONOMICS                         0.000   0.000     0.000   0.000            -        -        1,000         -           -        1,000           -          -          -           -       1,000
220             425031   1500   12705   R/T-AG EXTENSION                         0.000   0.000     0.000   0.000            -        -        1,500         -           -        1,500           -          -          -           -       1,500
210             425043   1500   12708   R/T ANTHROPOLOGY                         0.000   0.000     0.000   0.000            -        -            -         -           -            -           -          -          -       1,000       1,000
240             425049   1500   12709   R/T ATMOS SCIENCE                        0.000   0.000     0.000   0.000            -        -       36,000         -           -       36,000           -          -          -           -      36,000
250             425065   1500   12711   R/T CASPER FAM PRAC                      0.000   0.000     0.000   0.000            -        -       20,000         -           -       20,000           -          -          -           -      20,000
240             425071   1500   12712   R/T CHEMICAL ENGINEERING                 0.000   0.000     0.000   0.000            -        -            -     4,500           -        4,500           -        232          -           -       4,732
250             425080   1500   12714   R/T CHEYENNE FAMILY PRACTICE             0.000   0.000     0.000   0.000            -        -        5,000         -           -        5,000           -          -          -           -       5,000
240             425083   1500   12715   R/T CIVIL & ARCHITECTURAL ENGINEERING    0.000   0.000     0.000   0.000            -        -        5,000         -           -        5,000           -          -          -           -       5,000
270             425104   1500   12721   R/T EDUCATION DEAN                       0.000   0.000     0.000   0.000            -        -      300,000    56,016           -      356,016           -          -          -           -     356,016
240             425109   1500   12722   R/T ELECTRICAL ENGINEERING               0.000   0.000     0.000   0.000            -        -        3,600         -           -        3,600           -          -          -           -       3,600
210             425126   1500   12725   R/T GEOLOGY                              0.000   0.000     0.475   0.000       17,844        -            -         -       5,710       23,554           -          -          -           -      23,554
220             425134   1500   12727   R/T HOME ECONOMICS                       0.000   0.000     0.000   0.000            -        -        2,000         -           -        2,000           -          -          -         150       2,150
250             425135   1500   12728   R/T HEALTH SCIENCES                      0.000   0.000     0.000   0.500        3,000        -       10,000         -         960       13,960           -          -          -           -      13,960
210             425137   1500   12729   R/T SRC                                  0.000   0.000     2.000   0.000       90,564        -            -         -      28,980      119,544           -          -          -       8,000     127,544
200             425140   1500   12730   R/T INTERNATIONAL PROGRAMS               0.000   0.000     0.019   0.000          684        -            -         -         219          903           -          -          -           -         903
260             425142   1500   12731   R/T LAW                                  0.000   0.000     0.000   0.000            -        -          600         -           -          600           -          -          -           -         600
210             425151   1500   12734   R/T MATHEMATICS                          0.000   0.000     0.000   0.000            -        -            -         -           -            -           -          -          -      25,000      25,000
220             425153   1500   12735   R/T MOLECULAR BIOLOGY                    0.000   0.000     0.000   3.143       88,992        -       65,000     3,000      28,477      185,469           -        500          -       3,200     189,169
240             425156   1500   12736   R/T MECHANICAL ENGINEERING               0.000   0.000     0.000   0.000            -        -        8,050         -           -        8,050           -          -          -           -       8,050
250             425161   1500   12739   R/T PHARMACY                             0.000   0.000     0.000   0.000            -        -        8,000         -           -        8,000           -          -          -           -       8,000
220             425167   1500   12743   R/T PLANT SCIENCE                        0.000   0.000     0.000   0.000            -        -        5,500     7,290           -       12,790           -      1,500          -           -      14,290
220             425171   1500   12745   R/T RANGE MANAGEMENT                     0.000   0.000     0.000   0.000            -        -        3,000         -           -        3,000           -          -          -           -       3,000
270             425181   1500   12747   R/T NATURAL SCIENCE PROGRAM              0.000   0.000     0.000   0.000            -        -       15,000         -           -       15,000           -          -          -           -      15,000
250             425192   1500   12751   R/T COMMUNICATION DISORDERS              0.000   0.000     0.000   0.000            -        -       10,000         -           -       10,000           -          -          -           -      10,000
210             425194   1500   12752   R/T-STATISTICS                           0.000   0.000     0.000   0.000            -        -            -         -           -            -           -        900          -           -         900
310             425197   1500   12753   R/T STUDENT EDUCATIONAL OPPORTUNITY      0.000   0.000     0.014   0.000          360        -       10,000         -         115       10,475           -          -          -           -      10,475
210             425246   1500   12758   R/T ZOOLOGY                              0.000   0.000     0.000   1.000       38,988        -            -         -      12,476       51,464       4,500          -          -           -      55,964
210             422301   1501   12760   A & S DEANS OFFICE                       0.000   0.000     0.000   0.000            -        -            -         -           -            -      25,600          -          -       3,000      28,600
210             422327   1501   12766   ANTHROPOLOGY                             0.000   0.000     0.000   0.000            -        -            -         -           -            -       1,206          -          -           -       1,206
220             422355   1501   12770   MOLECULAR BIOLOGY INDIRECT COST          0.000   0.000     0.000   0.000            -        -        5,000         -           -        5,000      33,000          -          -      10,000      48,000
210             422363   1501   12771   BOTANY                                   0.000   0.000     0.000   0.000            -        -            -         -           -            -       7,000          -          -           -       7,000
240             422373   1501   12774   CHEMICAL ENGINEERING                     0.000   0.000     0.844   0.000       54,528        -       10,968         -      17,449       82,945       4,650          -          -         251      87,846
210             422376   1501   12775   CHEMISTRY                                0.000   0.000     0.000   0.000            -        -            -         -           -            -      10,000          -          -           -      10,000
240             422390   1501   12779   COMPUTER SCIENCE                         0.000   0.000     0.000   0.000            -        -            -         -           -            -       3,000          -          -           -       3,000
270             422394   1501   12781   EDUCATIONAL LEADERSHIP INDIRECT COST     0.000   0.000     0.000   0.000            -        -            -         -           -            -       1,200          -          -         500       1,700
270             422396   1501   12782   ELEMENTARY/EC EDUCATION INDIRECT COST    0.000   0.000     0.000   0.000            -        -        1,000         -           -        1,000       3,400          -          -         500       4,900
270             422408   1501   12784   EDUCATION DEANS OFFICE                   0.000   0.000     0.000   0.000            -        -        2,000         -           -        2,000      15,000          -          -       2,000      19,000
270             422410   1501   12785   EDUCATIONAL STUDIES INDIRECT COST        0.000   0.000     0.000   0.000            -        -            -         -           -            -         600          -          -         200         800
240             422421   1501   12789   DEAN'S OFFICE - ENGINEERING              0.000   0.000     0.384   0.000       20,574        -        5,751         -       6,584       32,909       6,329          -          -         774      40,012
210             422437   1501   12793   GEOGRAPHY & RECREATION INDIRECT COST     0.000   0.000     0.000   0.000            -        -            -         -           -            -       3,700          -          -           -       3,700
210             422441   1501   12794   GEOLOGY                                  0.000   0.000     0.252   0.000        9,326        -            -         -       2,984       12,310      12,000          -          -           -      24,310
250             422455   1501   12798   HEALTH SCIENCES DEAN                     0.000   0.000     0.000   0.000            -        -        1,000         -           -        1,000       1,000          -          -           -       2,000
250             422466   1501   12802   HUMAN MEDICINE - INDIRECT COST           0.000   0.000     0.000   0.000            -        -            -         -           -            -       3,000          -          -           -       3,000
210             422468   1501   12803   IER INDIRECT COST                        0.000   0.000     1.000   0.000       16,164        -            -         -       5,172       21,336           -          -          -           -      21,336
200             422472   1501   12806   INTERNATIONAL PROGRAMS INDIRECT COST     0.000   0.000     0.000   0.000            -        -            -         -           -            -       1,791          -          -           -       1,791
250             422478   1501   12807   DISCRETIONARY/WIND                       0.000   0.000     0.000   0.000            -        -        2,000         -           -        2,000       3,000          -          -           -       5,000
240             422494   1501   12812   MECHANICAL ENGINEERING                   0.000   0.000     0.000   0.000            -        -        7,475         -           -        7,475       7,590          -          -         230      15,295
250             422506   1501   12815   NURSING                                  0.000   0.000     0.000   0.000            -        -            -         -           -            -       4,500          -          -           -       4,500
250             422539   1501   12816   PHARMACY                                 0.000   0.000     0.000   0.000            -      500            -         -           -          500      11,000          -          -           -      11,500
                                                                                             BUDGET DETAILS FOR FY 2005 SECTION II ACCOUNTS




                                                                                                                       FULL-TIME                PART-TIME              EMPLOYER      TOTAL                   GRANT
                                                                                                               ACD     PERSONAL     OVER-       PERSONAL     GRAD        PAID      PERSONAL     SUPPORT       & AID    NON-OP      SPECIAL
                                                                                    ADMIN FACULTY    STAFF     PRO     SERVICES     TIME        SERVICES     ASSIST    BENEFITS    SERVICES     SERVICES    PAYMENT    EXPEND     SERVICES
Division FUNC   FRS      FUND ORG                       ACCOUNT NAME                 FTE    FTE       FTE      FTE        1000       1100          1200       1400       1900       1000-1900     2000        6000      8000         9000     TOTAL

210             422544   1501   12817   PHYSICS ASTRONOMY                            0.000   0.000     0.000   0.000            -           -            -         -           -            -       9,000          -          -           -       9,000
250             422546   1501   12818   INDIRECT COST KINESIOLOGY & HEALTH           0.000   0.000     0.000   0.000            -           -            -         -           -            -       2,300          -          -           -       2,300
210             422572   1501   12822   PSYCHOLOGY                                   0.000   0.000     0.000   0.000            -           -            -         -           -            -       7,337          -          -           -       7,337
270             422623   1501   12824   SCI/MATH TCHG CENTER                         0.000   0.000     2.000   0.000       44,253           -            -         -      14,161       58,414           -          -          -           -      58,414
250             422638   1501   12825   SOCIAL WORK - INDIRECT COST                  0.000   0.000     0.000   0.000            -           -            -         -           -            -       1,500          -          -           -       1,500
210             422671   1501   12830   STATISTICS                                   0.000   0.000     0.000   0.000            -           -            -         -           -            -       2,000          -          -           -       2,000
310             422677   1501   12831   STUDENT EDUCATIONAL OPPORTUNITY              0.000   0.000     0.000   0.000            -           -            -         -           -            -      11,200          -          -       3,100      14,300
310             422683   1501   12832   STUDENT FINANCIAL AIDS                       0.000   0.000     0.000   0.000            -           -            -         -           -            -       2,500          -          -           -       2,500
310             422703   1501   12835   ASSOC VICE PRES STUDENT AFF INDIRECT COST    0.000   0.000     0.000   0.000            -           -            -         -           -            -       4,000          -          -       2,000       6,000
400             422708   1501   12837   VICE PRESIDENT FINANCE INDIRECT COST         0.000   0.000     6.000   0.000      165,600           -            -         -      52,992      218,592           -          -          -           -     218,592
500             422715   1501   12838   VICE PRESIDENT RESEARCH INDIRECT COST        1.000   0.000     0.000   0.000      108,012           -            -         -      34,564      142,576     475,574          -          -           -     618,150
210             422817   1600   12850   ENERGY MANS ENVIRONMENT GIFT                 0.000   0.000     0.000   0.000            -           -            -         -           -            -      37,000          -          -           -      37,000
210             422822   1600   12853   GEOLOGY MUSEUM                               0.000   0.000     0.000   0.000            -           -            -         -           -            -       8,500          -          -           -       8,500
260             422841   1600   12858   LAW SCHOOL ENRICHMENT                        0.000   0.000     0.000   0.000            -           -          100         -           -          100      25,000          -          -           -      25,100
260             422845   1600   12861   MCCLINTOCK A STUDENT ASSISTANT               0.000   0.000     0.000   0.000            -           -            -         -           -            -           -          -      2,000           -       2,000
250             422864   1600   12872   POTEKHEN NANCY E MEMORIAL                    0.000   0.000     0.000   0.000            -           -            -         -           -            -           -        300          -           -         300
101             422921   1600   12901   INTERCOLLEGIATE ATHLETICS                    0.000   0.000     0.000   0.000            -           -            -         -           -            -           -          -    381,000           -     381,000
220             422927   1600   12906   AGRICULTURE                                  0.000   0.000     0.000   0.000            -           -          800         -           -          800       6,700          -          -         600       8,100
220             422933   1600   12911   PLANT SCIENCES                               0.000   0.000     0.000   0.000            -           -       42,000    20,000           -       62,000     137,000      5,000      2,000       7,500     213,500
220             422934   1600   12912   RANGE MANAGEMENT BUSBY                       0.000   0.000     0.000   0.000            -           -        1,500         -           -        1,500         950          -          -          15       2,465
210             422937   1600   12914   ANTHROPOLOGY                                 0.000   0.000     0.000   0.000            -           -            -         -           -            -       7,000          -          -           -       7,000
210             422943   1600   12918   CHEMISTRY                                    0.000   0.000     0.000   0.000            -           -            -         -           -            -      24,000          -          -           -      24,000
280             422944   1600   12919   BROADCASTING KUWR                            1.000   0.000     3.000   0.000      148,932           -       41,000         -      47,658      237,590     210,850          -          -      70,090     518,530
210             422947   1600   12922   GEOGRAPHY AND RECREATION-ROUND               0.000   0.000     0.000   0.000            -           -            -         -           -            -       3,000          -          -           -       3,000
210             422948   1600   12923   GEOLOGY                                      0.000   0.000     1.000   0.000       48,060           -            -         -      15,379       63,439      27,000          -          -           -      90,439
210             422949   1600   12924   HISTORY                                      0.000   0.000     0.000   0.000            -           -            -         -           -            -       3,000          -          -           -       3,000
210             422953   1600   12927   MUSIC                                        0.000   0.000     0.000   0.000            -           -            -         -           -            -      10,000          -          -           -      10,000
210             422962   1600   12933   SOCIOLOGY                                    0.000   0.000     0.000   0.000            -           -            -         -           -            -      12,000          -          -           -      12,000
210             422965   1600   12936   ZOOLOGY                                      0.000   0.000     0.000   0.000            -           -            -         -           -            -       5,500          -          -           -       5,500
270             422975   1600   12944   EDUCATION                                    0.000   0.000     0.000   0.000            -           -        3,000         -           -        3,000      15,000      3,000          -       3,000      24,000
270             422976   1600   12945   ADULT EDUCATION AND INSTRUCTION              0.000   0.000     0.000   0.000            -           -            -         -           -            -          50          -          -           -          50
270             422977   1600   12946   CURRICULUM AND INSTRUCTION                   0.000   0.000     0.000   0.000            -           -            -         -           -            -         750          -          -           -         750
270             422978   1600   12947   EDUCATIONAL LEADERSHIP                       0.000   0.000     0.000   0.000            -           -            -         -           -            -          50          -          -           -          50
270             422979   1600   12948   EDUCATIONAL STUDIES                          0.000   0.000     0.000   0.000            -           -            -         -           -            -          10          -          -           -          10
270             422981   1600   12949   COUNSELOR EDUCATION                          0.000   0.000     0.000   0.000            -           -            -         -           -            -         400          -          -         200         600
270             422983   1600   12951   UW LAB SCHOOL                                0.000   0.000     0.000   0.000            -           -            -         -           -            -       1,000          -          -           -       1,000
270             422984   1600   12952   SECONDARY EDUCATION                          0.000   0.000     0.000   0.000            -           -            -         -           -            -         833          -          -           -         833
240             422985   1600   12953   ENGINEERING                                  0.383   0.000     0.500   0.000       45,006           -       28,968     1,400      14,402       89,776      33,504          -          -       4,082     127,362
240             422990   1600   12958   MINERAL ENGINEERING                          0.000   0.000     0.000   0.000            -           -            -         -           -            -           -      1,000          -           -       1,000
250             422993   1600   12960   PAUL STOCK HEALTH SCIENCES                   0.000   0.000     0.000   0.000            -           -            -         -           -            -           -      1,000          -           -       1,000
250             422994   1600   12961   NURSING                                      0.000   0.000     0.000   0.000            -           -            -         -           -            -       5,500          -          -           -       5,500
250             422995   1600   12962   PHARMACY                                     0.000   0.000     0.000   0.000            -           -            -         -           -            -       8,000          -          -         400       8,400
250             423002   1600   12967   AMA-ERF HUMAN MEDICINE                       0.000   0.000     0.000   0.000            -           -            -         -           -            -       1,000          -          -           -       1,000
250             423032   1600   12971   CRAIG MARGARET ESTATE                        0.000   0.000     0.000   0.000            -           -            -         -           -            -         600          -          -           -         600
210             423033   1600   12972   COE FOUNDATION ART DEPARTMENT                0.000   0.000     0.000   0.000            -           -            -         -           -            -         648          -          -           -         648
270             423034   1600   12973   COUN ED DISTINGUISHED ALUMNI AWARD           0.000   0.000     0.000   0.000            -           -            -         -           -            -       2,500      1,000          -           -       3,500
101             423040   1600   12978   COWBOY JOE CLUB OPERATIONS                   0.000   0.000     3.000   3.000      238,620           -        5,000         -      76,358      319,978     126,915          -          -      10,500     457,393
250             423096   1600   12994   ANNUAL FUND, HEALTH SCIENCES                 0.000   0.000     0.000   0.000            -           -            -         -           -            -       6,000          -          -           -       6,000
250             423113   1600   12998   KAHN, BARBARA FOUNDATION                     0.000   0.000     0.000   0.000            -           -            -    10,062           -       10,062       3,000          -          -           -      13,062
260             423126   1600   13003   NATURAL RESOURCES LAW CLINIC                 0.000   0.000     0.000   0.000            -           -            -         -           -            -         500          -          -           -         500
200             423128   1600   13005   INTERNATIONAL PROGRAMS                       0.000   0.000     0.000   0.000            -           -        5,516         -           -        5,516      19,287          -          -         200      25,003
260             423130   1600   13006   LAW COLLEGE FACULTY FUND                     0.000   0.000     0.000   0.000            -           -       10,000         -           -       10,000           -          -          -           -      10,000
260             423160   1600   13023   LAW LIBRARY DEVELOPMENT                      0.000   0.000     0.000   0.000            -           -            -         -           -            -         600          -          -           -         600
410             423180   1601   13035   KUEHN, C.C. ESTATE ADMIN EXPENSES            0.000   0.000     0.000   0.000            -           -            -         -           -            -           -          -          -      67,462      67,462
210             423181   1601   13036   KUEHN, C.C. ESTATE AMERICAN STUDIES          0.000   0.000     0.000   1.000       22,008           -            -    80,398       7,043      109,449           -     10,000          -           -     119,449
200             423182   1601   13037   KUEHN, C. C. ESTATE AMER HERITAGE CENTER     0.000   0.000     0.000   0.000            -           -       21,825         -           -       21,825      73,548          -          -       4,200      99,573
220             423183   1601   13038   KUEHN, C. C. ESTATE COLLEGE OF AG            0.000   0.000     0.000   0.000            -           -            -    25,775           -       25,775      60,349     13,700          -       1,600     101,424
200             423194   1600   13042   ART MUSEUM GALA                              0.000   0.000     0.000   0.000            -           -            -         -           -            -      55,000          -          -           -      55,000
200             423196   1600   13044   CENTER FOR TEACHING EXCELLENCE               0.000   0.000     0.000   0.000            -           -        2,000         -           -        2,000       1,079          -          -           -       3,079
500             423208   1600   13053   IENR                                         0.000   0.000     0.000   3.131      110,556           -            -         -      35,378      145,934           -          -          -           -     145,934
200             420103   1700   13070   AIR FORCE UNIFORM PURCHASE - BASIC           0.000   0.000     0.000   0.000            -           -          850         -           -          850       9,400          -        521         236      11,007
280             420132   1700   13076   BROADCAST SERVICE - TV                       0.000   0.000     1.000   0.000       35,640           -       19,750         -      11,405       66,795      29,050          -          -         750      96,595
                                                                                              BUDGET DETAILS FOR FY 2005 SECTION II ACCOUNTS




                                                                                                                        FULL-TIME                PART-TIME                 EMPLOYER      TOTAL                   GRANT
                                                                                                                ACD     PERSONAL     OVER-       PERSONAL     GRAD           PAID      PERSONAL     SUPPORT       & AID    NON-OP      SPECIAL
                                                                                     ADMIN FACULTY    STAFF     PRO     SERVICES     TIME        SERVICES     ASSIST       BENEFITS    SERVICES     SERVICES    PAYMENT    EXPEND     SERVICES
Division FUNC   FRS      FUND ORG                       ACCOUNT NAME                  FTE    FTE       FTE      FTE        1000       1100          1200       1400          1900       1000-1900     2000        6000      8000         9000     TOTAL

280             420143   1700   13077   CORRESPONDENCE STUDY                          0.000   0.000     0.000   0.000            -           -        5,050            -           -        5,050       7,375          -      1,450       3,475      17,350
220             420145   1700   13078   UNIVERSITY EXTEN EDUC - FULLY REIMBURS        0.000   0.000     6.273   1.976      253,318           -       40,204            -      81,062      374,584           -          -          -           -     374,584
220             420146   1700   13079   UNIVERSITY EXTEN EDUC - PARTIALLY REIMBURS    0.000   0.000     1.000   0.977       76,944           -            -            -      24,622      101,566           -          -          -           -     101,566
250             420147   1700   13080   CHEYENNE FAMILY PRACTICE INCOME REFUND        0.000   0.000     0.000   0.000            -           -            -            -           -            -           -          -     12,000           -      12,000
250             420148   1700   13081   CASPER FAMILY PRACTICE INCOME REFUND          0.000   0.000     0.000   0.000            -           -            -            -           -            -         500          -      3,000         500       4,000
220             420172   1700   13095   4-H FOUNDATION SECRETARY                      0.000   0.000     0.811   0.000       28,356           -       11,583            -       9,074       49,013           -          -          -           -      49,013
210             420178   1700   13098   GEOLOGY COMPUTER OPERATIONS                   0.000   0.000     0.000   0.000            -           -            -            -           -            -      29,445      1,272          -      11,697      42,414
210             420203   1700   13104   PHYSICS LABORATORY USE                        0.000   0.000     0.000   0.000            -           -            -            -           -            -      13,099        442          -         934      14,475
250             420235   1700   13105   TAPP                                          0.000   0.000     0.000   0.000            -           -       25,000            -           -       25,000           -          -          -           -      25,000
210             420250   1700   13108   WYO INFRARED OBSERVATORY HANDLING             0.000   0.000     0.000   0.000            -           -            -            -           -            -      19,074          -        320       3,036      22,430
210             420297   1700   13113   ZOOLOGY DEPARTMENT SERVICES                   0.000   0.000     0.000   0.000            -           -            -            -           -            -       4,607        249          -         100       4,956
800             420318   1700   13119   CAMPUS DATA NETWORK                           0.000   0.000     0.000   0.000            -           -            -            -           -            -      98,676          -          -           -      98,676
250             420324   1700   13121   MEDIA SERVICE ACCOUNT - CASPER                0.000   0.000     0.000   0.000            -           -            -            -           -            -       2,000          -          -           -       2,000
200             420326   1700   13123   AMERICAN HERITAGE ACQUISITIONS - CLEARING     0.000   1.000     1.000   0.000       74,256           -            -            -      23,762       98,018           -          -          -           -      98,018
270             420328   1700   13124   FUTURE PROBLEM SOLVING                        0.000   0.000     0.000   0.000            -           -       13,104            -           -       13,104       3,039          -          -       4,093      20,236
210             420350   1700   13128   WYO-EASTERN COLO JR SCI & HUMAN SYMP          0.000   0.000     0.000   0.000            -           -            -            -           -            -         122          -          -       4,711       4,833
270             420365   1700   13130   WYOMING SCHOOLS/UNIVERSITY PARTNERSHIP        0.000   0.000     0.000   0.000            -           -       25,000            -           -       25,000      25,000      1,000      2,000       2,000      55,000
220             420386   1700   13132   PLANT SCIENCES GENERAL COST REIMBURS          0.000   0.000     0.000   0.000            -           -        1,700            -           -        1,700       9,400          -      3,000         200      14,300
210             420397   1700   13135   GEOGRAPHY/RECREATION SERVICE                  0.000   0.000     0.000   0.000            -           -            -            -           -            -       3,048          -          -           -       3,048
210             420399   1700   13136   A & S SHOPS - DIVISION OF RESEARCH SUPPORT    0.000   0.000     0.000   0.000            -           -            -            -           -            -      30,874          -          -          84      30,958
220             420412   1700   13140   ANIMAL CARE REVOLVING                         0.000   0.000     0.000   0.000            -           -            -            -           -            -       3,500          -          -           -       3,500
210             420504   1700   13153   MATH REFUND                                   0.000   0.000     0.000   0.000            -           -            -            -           -            -       1,390          -          -         218       1,608
250             421111   1700   13164   COMMUNITY MEDICAL EDUCATION                   0.000   0.000     0.000   0.000            -           -            -            -           -            -       5,000          -          -       1,000       6,000
210             421120   1700   13168   UNIVERSITY BANDS                              0.000   0.000     0.000   0.000            -           -            -            -           -            -       1,063          -          -         796       1,859
210             421128   1700   13172   PHYSICAL ANTHROPOLOGY LABORATORY              0.000   0.000     0.000   0.000            -           -            -            -           -            -         250          -          -           -         250
210             421134   1700   13175   UW-NPS RESEARCH CENTER OPERATING              0.000   0.000     0.000   0.000            -           -            -            -           -            -      13,625          -          -         244      13,869
280             421140   1700   13178   UW/CC UPPER DIVISION CENTER                   0.000   0.000     1.523   1.000       94,998           -      146,640            -      30,399      272,037      94,040      1,125          -       7,340     374,542
220             421143   1700   13179   WORKSHOP PUBLICATIONS REVOLVING - POWELL      0.000   0.000     0.000   0.000            -           -            -            -           -            -       5,200        300          -       1,500       7,000
220             421165   1700   13183   ANIMAL SCIENCE SPECIAL PROJECTS               0.000   0.000     0.000   0.000            -           -            -            -           -            -      11,350          -          -         750      12,100
220             421170   1700   13186   ANIMAL AND PLANT HEALTH INSPECTION (USDA)     0.000   0.000     0.000   0.000            -           -            -            -           -            -         950          -          -           -         950
210             421183   1700   13192   GOVERNMENT RESEARCH BUREAU                    0.000   0.000     0.000   0.000            -           -            -            -           -            -       6,640          -          -         136       6,776
250             421188   1700   13195   PHARMACY CLINICAL CONTRACTS                   0.000   0.000     0.000   0.000            -           -            -            -           -            -       1,200          -          -           -       1,200
200             421192   1700   13197   ENVIRONMENTAL AND NATURAL RESOURCES           0.000   0.000     0.000   0.000            -           -            -            -           -            -      48,126          -          -      25,000      73,126
210             421199   1700   13202   MARTEN-FISHER SYMPOSIUM                       0.000   0.000     0.000   0.000            -           -            -            -           -            -       1,184          -          -       2,165       3,349
200             421204   1700   13206   GRADUATE ADMISSIONS FEE                       0.000   0.000     0.000   0.000            -           -        5,090            -           -        5,090      16,000          -        360           -      21,450
280             421209   1701   13208   BOCES EDUCATION                               0.000   3.000     0.000   0.000      148,176           -       13,700            -      47,416      209,292      13,705          -          -      21,850     244,847
250             421212   1700   13210   VA HANDLING                                   0.934   1.000     1.500   0.363      297,072           -            -            -      95,063      392,135           -          -          -           -     392,135
210             421213   1700   13211   ANALYTICAL LAB - GEOLOGY                      0.000   0.000     0.000   0.000            -           -            -            -           -            -      13,129          -          -           -      13,129
210             421216   1700   13214   EQUIPMENT MAINTENANCE-GEOLOGY                 0.000   0.000     0.000   0.000            -           -            -            -           -            -       3,396          -          -           -       3,396
210             421226   1700   13220   SUMMER SESSION - ARTS & SCIENCES              0.000   0.000     0.000   0.000            -           -            -            -           -            -       1,000          -          -           -       1,000
260             421230   1700   13223   LAW SCHOOL APPLICATION FEES                   0.000   0.000     0.000   0.000            -           -            -            -           -            -      25,000          -          -       2,000      27,000
220             421231   1700   13224   WYOMING FORESTRY PROGRAM - ADMIN              0.000   0.000     0.000   0.000            -           -            -            -           -            -       5,250          -          -          75       5,325
200             421240   1700   13229   SUMMER SESSION - VP ACADEMIC AFFAIRS          0.000   0.000     0.000   0.000            -           -       28,000            -           -       28,000      60,000          -          -           -      88,000
250             421263   1700   13238   HIV CONFERENCE                                0.000   0.000     1.000   0.000       32,424           -            -            -      10,376       42,800           -          -          -           -      42,800
250             421273   1701   13247   CHEYENNE PRACTICE PLAN SALARY                 0.016   0.000     0.000   4.912      195,348           -            -            -      62,511      257,859           -          -          -           -     257,859
200             421275   1700   13249   INTERNATIONAL PARTICIPANT TRAINING            0.000   0.000     0.000   0.000            -           -        6,475            -           -        6,475         793     44,000          -         100      51,368
250             421284   1700   13253   NURSING CENTER FEE COLLECTION                 0.000   0.000     0.000   0.000            -           -            -            -           -            -         200          -          -           -         200
250             421291   1700   13256   SOCIAL WORK PRACTICUM                         0.000   0.000     0.000   0.000            -           -            -            -           -            -       5,000          -          -           -       5,000
800             421294   1700   13258   INFO TECH - CAMPUS SERVERS                    0.000   0.000     0.000   0.000            -           -            -            -           -            -      15,011          -          -           -      15,011
800             421298   1700   13262   INFORMATION TECHNOLOGY - PRINTER SUPPLIES     0.000   0.000     0.000   0.000            -           -            -            -           -            -       3,137          -          -           -       3,137
220             421303   1700   13265   AMERICAN SOCIETY ANIMAL SCIENCE - KERCHER     0.000   0.000     0.000   0.000            -           -        5,568            -           -        5,568         831          -          -           -       6,399
270             421304   1700   13266   WYOMING CARE SUMMER INSTITUTE                 0.000   0.000     0.000   0.000            -           -        2,000            -           -        2,000      12,000          -          -       3,000      17,000
210             421305   1700   13267   ARTS & SCIENCE WIDT                           0.000   0.000     0.000   0.000            -           -            -            -           -            -       3,100          -          -       2,500       5,600
270             421314   1700   13274   ED/CONTINUING & PROFESSIONAL EDUCATION        0.000   0.000     0.000   0.000            -           -            -            -           -            -     200,000      2,000          -      10,000     212,000
260             421315   1700   13275   LAW, COLLEGE OF ALUMNI RELATIONS              0.000   0.000     0.000   0.000            -           -            -            -           -            -       3,000          -          -       1,000       4,000
600             421318   1700   13276   PHONATHON CALLERS                             0.000   0.000     0.000   0.000            -           -       36,300            -           -       36,300           -          -          -           -      36,300
600             421319   1700   13277   DEVELOPMENT OFFICE SALARY                     0.734   0.000     4.250   0.700      226,766           -            -            -      72,565      299,331           -          -          -           -     299,331
290             421338   1700   13294   CONTRACT SERVICES/UW LIBRARIES                0.000   0.000     1.000   0.000       29,760           -            -            -       9,523       39,283           -          -          -           -      39,283
250             421359   1700   13307   MED TECH SAFETY SUPPLIES                      0.000   0.000     0.000   0.000            -           -            -            -           -            -         300          -          -           -         300
480             421361   1700   13309   ENFORCEMENT AND SECURITY                      0.000   0.000     1.000   0.000       22,800           -            -            -       7,296       30,096           -          -          -           -      30,096
250             421362   1700   13310   APPLICATION FEES SCHOOL OF PHARMACY           0.000   0.000     0.000   0.000            -           -            -            -           -            -       5,000          -          -           -       5,000
250             421364   1700   13312   APPLICATION FEES NURSING                      0.000   0.000     0.000   0.000            -           -        6,000            -           -        6,000       4,000          -          -           -      10,000
                                                                                             BUDGET DETAILS FOR FY 2005 SECTION II ACCOUNTS




                                                                                                                       FULL-TIME                PART-TIME              EMPLOYER      TOTAL                   GRANT
                                                                                                               ACD     PERSONAL     OVER-       PERSONAL     GRAD        PAID      PERSONAL     SUPPORT       & AID    NON-OP      SPECIAL
                                                                                    ADMIN FACULTY    STAFF     PRO     SERVICES     TIME        SERVICES     ASSIST    BENEFITS    SERVICES     SERVICES    PAYMENT    EXPEND     SERVICES
Division FUNC   FRS      FUND ORG                      ACCOUNT NAME                  FTE    FTE       FTE      FTE        1000       1100          1200       1400       1900       1000-1900     2000        6000      8000         9000     TOTAL

250             421365   1700   13313   APPLICATION FEES SOCIAL WORK                 0.000   0.000     0.000   0.000            -           -            -         -           -            -       2,000          -          -           -       2,000
250             421366   1700   13314   APPLICATION FEES MEDICAL TECHNOLOGY          0.000   0.000     0.000   0.000            -           -            -         -           -            -         300          -          -           -         300
250             421367   1700   13315   APPLICATION FEES KINESIOLOGY & HEALTH        0.000   0.000     0.000   0.000            -           -            -         -           -            -       2,000          -          -           -       2,000
250             421370   1700   13318   PRACTICUM FEES SCHOOL OF NURSING             0.000   0.000     0.000   0.000            -           -            -         -           -            -       3,100          -          -           -       3,100
250             421371   1700   13319   PRACTICUM FEES, COMMUNICATION DISORDERS      0.000   0.000     0.000   0.000            -           -            -         -           -            -       8,000          -          -           -       8,000
250             421372   1700   13320   PRACTICUM FEES, SCHOOL OF PHARMACY           0.000   0.000     0.000   0.000            -           -            -         -           -            -       7,000          -          -           -       7,000
250             421374   1700   13322   TEACHING LAB I                               0.000   0.000     0.000   0.000            -           -            -         -           -            -         900          -          -           -         900
250             421397   1700   13340   OFF CAMPUS COURSES                           0.000   0.000     0.000   0.000            -           -            -         -           -            -         750          -          -           -         750
310             421408   1700   13349   INTRAMURAL/RECREATIONAL SPORTS FOR SUMMER    0.000   0.000     0.000   0.000            -           -       12,000         -           -       12,000       1,500          -          -           -      13,500
270             421419   1700   13358   ED/COUNSELOR ED CASPER PROGRAM               0.000   0.000     0.000   0.000            -           -        3,000         -           -        3,000      15,000      1,500          -       3,000      22,500
250             421421   1700   13360   KINESIOLOGY & HEALTH COURSE FEES             0.000   0.000     0.000   0.000            -           -            -         -           -            -       1,400          -          -       1,800       3,200
800             421425   1700   13364   OPERATIONS SALES                             0.000   0.000     0.000   0.000            -           -            -         -           -            -       6,940          -          -           -       6,940
250             421443   1700   13381   PRACT FEES MED TECH                          0.000   0.000     0.000   0.000            -           -            -         -           -            -       3,000          -          -           -       3,000
310             422090   1400   13403   UNION/ASUW ACTIVITIES                        0.000   0.000     0.000   0.000            -           -            -         -           -            -      14,284          -          -           -      14,284
280             461010   1700   13417   ADULT EDUCATION SPECIAL PROJECTS             0.000   0.000     0.000   0.000            -           -        5,535         -           -        5,535      33,000          -      3,925     186,000     228,460
270             461170   1700   13420   CURRICULUM + RESEARCH CENTER                 0.000   0.000     0.000   0.000            -           -       45,000         -           -       45,000     150,000      1,000          -      11,000     207,000
250             461280   1700   13422   RESIDENTS AND FACULTY ROTATION - CASPER      0.000   0.000     0.000   0.000            -           -            -         -           -            -       6,000          -          -       1,000       7,000
260             461380   1700   13426   LAND AND WATER LAW REVIEW                    0.000   0.000     0.000   0.000            -           -            -         -           -            -      33,420      2,000          -         300      35,720
310             461410   1700   13427   ORIENTATION AND RECRUITING                   0.000   0.000     0.000   0.000            -           -        6,000         -           -        6,000      52,000          -      4,000           -      62,000
220             461420   1700   13428   PLANT SCIENCES SEED CERTIFICATION            0.000   0.000     1.000   0.000       24,660           -       23,000         -       7,891       55,551      25,500          -          -         500      81,551
270             461500   1700   13429   EDUCATION/NATURAL SCIENCES                   0.000   0.000     0.000   0.000            -           -            -         -           -            -     121,000          -          -           -     121,000
210             461520   1700   13430   SUMMER MUSIC CAMP                            0.000   0.000     0.000   0.000            -           -            -         -           -            -      22,000          -          -           -      22,000
310             461610   1700   13432   TEACHER PLACEMENT SERVICE                    0.000   0.000     0.000   0.000            -           -       18,000         -           -       18,000      36,500          -          -         100      54,600
220             461630   1700   13433   CROP VARIETY EVALUATION                      0.000   0.000     0.000   0.000            -           -        2,500         -           -        2,500      11,750          -          -       2,000      16,250
210             461660   1700   13435   UNIVERSITY THEATER                           0.000   0.000     0.000   0.000            -           -            -         -           -            -      57,000          -          -           -      57,000
450             461670   1700   13436   UNIVERSITY GOLF COURSE                       0.000   0.000     2.000   0.524      106,542           -       48,000         -      34,093      188,635           -          -          -           -     188,635
270             461690   1700   13437   UW LAB SCHOOL TUITION                        0.000   0.000     0.000   0.000            -           -        7,000         -           -        7,000      10,000          -          -       1,000      18,000
220             461750   1700   13439   WYOMING VETERINARY LABORATORY                0.000   0.000     3.250   0.000      117,354           -       29,000         -      37,553      183,907      79,500          -          -       2,500     265,907
210             461780   1700   13440   ENGLISH SERVICES                             0.000   0.000     0.000   0.000            -           -            -         -           -            -       3,000          -          -           -       3,000
250             461860   1700   13446   FAMILY PRACTICE, CASPER-HSIN                 0.000   0.000     0.000   0.000            -           -            -         -           -            -       2,000          -          -           -       2,000
250             461890   1700   13448   HUMAN ENERGY RESEARCH LAB                    0.000   0.000     0.000   0.000            -           -          250         -           -          250         250          -          -           -         500
260             461970   1700   13451   LAW SCHOOL PUBLICATIONS                      0.000   0.000     0.000   0.000            -           -            -         -           -            -      18,500          -          -         500      19,000
250             461980   1700   13452   COMMUNICATION DISORDERS CLINIC               0.000   0.000     0.085   0.000        2,520           -       32,322         -         806       35,648     230,000          -     20,000       2,000     287,648
210             462000   1700   13454   MUSIC LESSON FEES                            0.000   0.000     0.000   1.000       18,000           -            -         -       5,760       23,760      11,000          -          -           -      34,760
250             462010   1700   13455   NURSING ACHIEVEMENT TESTS + CONFERENCES      0.000   0.000     0.000   0.000            -           -            -         -           -            -      25,000          -          -           -      25,000
270             462030   1700   13456   OFF-CAMPUS STUDENT TEACHING                  0.000   0.000     0.000   0.000            -           -        1,000         -           -        1,000      40,000      1,000      1,000      80,000     123,000
250             462050   1700   13458   KINESIOLOGY & HEALTH OT SUPERVISION          0.000   0.000     0.000   0.000            -           -        6,000         -           -        6,000           -          -          -           -       6,000
220             462130   1700   13462   RANGE MANAGEMENT WORKSHOPS AND CAMPS         0.000   0.000     0.000   0.000            -           -            -         -           -            -       3,250          -          -           -       3,250
210             462150   1700   13464   SUMMER FIELD COURSE - GEOLOGY                0.000   0.000     0.000   0.000            -           -            -         -           -            -      27,000          -          -           -      27,000
220             462180   1700   13465   SOIL TESTING                                 0.000   0.000     0.000   0.000            -           -       20,000         -           -       20,000      21,350          -          -         100      41,450
210             462250   1700   13470   STATISTICS DEPARTMENT PRODUCTION ACCOUNT     0.000   0.000     0.000   0.000            -           -            -         -           -            -       3,400          -          -           -       3,400
260             462330   1700   13473   WYOMING LAW INSTITUTE                        0.000   0.000     0.000   0.000            -           -            -         -           -            -      25,000          -          -       2,000      27,000
210             462350   1700   13475   WYOMING CONFERENCE ON ENGLISH                0.000   0.000     0.000   0.000            -           -            -         -           -            -       3,500          -          -           -       3,500
250             462390   1700   13478   WYO FAMILY PRACTICE CASPER - PHARMACY        0.000   0.000     0.000   0.000            -           -       16,920         -           -       16,920     128,041          -        100         500     145,561
290             462430   1700   13481   AUDIO VISUAL                                 0.000   0.000     0.000   0.000            -           -        4,628         -           -        4,628      10,865          -          -           -      15,493
200             462440   1700   13482   ARCHIVES-USERS SERVICE ACCOUNT               0.000   0.000     1.000   0.000       31,224           -        7,058         -       9,992       48,274      13,650          -          -           -      61,924
310             462540   1700   13487   TEST CENTER                                  0.000   0.000     0.000   0.000            -           -        5,500         -           -        5,500      13,000          -          -           -      18,500
210             462580   1700   13489   GEOLOGY CONTRIBUTIONS                        0.000   0.000     0.000   0.000            -           -            -         -           -            -       5,000          -          -           -       5,000
310             462590   1700   13490   CAREER INFORMATION SYSTEM                    0.000   0.000     0.000   0.000            -           -       23,000         -           -       23,000      86,000          -          -       4,400     113,400
260             462610   1700   13492   CIVIL TRIAL INSTITUTE                        0.000   0.000     0.000   0.000            -           -            -         -           -            -       1,750          -          -         200       1,950
280             462660   1700   13495   EXTENSION CLASSES CREDIT PROGRAM             0.000   0.000     4.000   0.000       93,648           -       90,550         -      29,967      214,165     185,350        200      1,450     236,625     637,790
280             462671   1700   13497   CONFERENCES & INSTITUTES                     0.000   0.000     1.347   0.000       40,303           -       48,850         -      12,897      102,050     145,100          -      7,500     330,510     585,160
280             462672   1700   13498   ADULT EDUCATION NONCREDIT PROGRAMS           0.000   0.000     2.500   0.000       53,082           -       95,485         -      16,986      165,553      21,632          -      5,245      27,700     220,130
310             463220   1700   13508   CLUB SPORTS                                  0.000   0.000     0.000   0.000            -           -        8,000         -           -        8,000      13,500          -          -           -      21,500
210             463850   1700   13530   MUSIC DEPARTMENT TICKET REVENUE              0.000   0.000     0.000   0.000            -           -            -         -           -            -       5,500          -          -           -       5,500
280             463930   1700   13531   OFF-CAMPUS COURSES VIA TELECONFERENCING      0.000   0.000     0.000   0.000            -           -      291,825    10,500           -      302,325     639,020          -      1,000      27,650     969,995
250             464130   1700   13539   FACILITY RENTAL-UW/CASPER COLLEGE            0.000   0.000     0.000   0.000            -           -            -         -           -            -         750          -          -           -         750
210             464150   1700   13541   ARTS & SCIENCES CULTURAL OUTREACH            0.000   0.000     0.000   0.000            -           -            -         -           -            -           -          -          -      25,000      25,000
200             464170   1700   13543   UNIVERSITY ART MUSEUM SALES GALLERY          0.000   0.000     0.500   0.000       16,830           -            -         -       5,386       22,216           -          -          -           -      22,216
220             464200   1700   13546   HEREFORD FUND                                0.000   0.000     0.000   0.000            -           -          500         -           -          500      37,050          -          -       1,800      39,350
210             420134   1800   13572   CHEMISTRY STOREROOM                          0.000   0.000     0.500   0.000       16,140           -            -         -       5,165       21,305      10,813          -          -           -      32,118
470             420138   1800   13573   CAMPUS LABEL & BULK MAIL SERVICE             0.000   0.000     0.000   0.000            -           -        3,000         -           -        3,000      35,125          -          -         100      38,225
                                                                                              BUDGET DETAILS FOR FY 2005 SECTION II ACCOUNTS




                                                                                                                        FULL-TIME              PART-TIME              EMPLOYER      TOTAL                     GRANT
                                                                                                                ACD     PERSONAL     OVER-     PERSONAL     GRAD        PAID      PERSONAL      SUPPORT        & AID    NON-OP      SPECIAL
                                                                                     ADMIN FACULTY    STAFF     PRO     SERVICES     TIME      SERVICES     ASSIST    BENEFITS    SERVICES      SERVICES     PAYMENT    EXPEND     SERVICES
Division FUNC   FRS      FUND ORG                       ACCOUNT NAME                  FTE    FTE       FTE      FTE        1000       1100        1200       1400       1900       1000-1900      2000         6000      8000         9000     TOTAL

450             420226   1800   13581   STORES                                        0.000   0.000     5.000   0.000      133,452         -        3,000         -      42,705       179,157            -          -          -           -     179,157
700             420262   1800   13583   PHOTO SERVICE                                 0.000   0.000     2.000   0.000       72,276     4,000        4,500         -      23,128       103,904        9,750          -         25         200     113,879
470             420353   1800   13585   UNIVERSITY FLEET OPERATIONS                   0.000   0.000     5.663   0.000      173,088       200       33,110         -      55,388       261,786       80,214          -    303,533       2,175     647,708
800             420529   1800   13594   INFORMATION TECHNOLOGY - MICRO RENTALS        0.000   0.000     0.000   0.000            -         -            -         -           -             -        2,108          -          -           -       2,108
800             420533   1800   13596   INFO TECH - CSS SOFTWARE & TRAINING           0.000   0.000     0.000   0.000            -         -            -         -           -             -       95,433          -          -           -      95,433
800             420535   1800   13597   INFORMATION TECHNOLOGY - MICRO MAINT          0.000   0.000     0.000   0.000            -         -            -         -           -             -    1,177,174          -          -           -   1,177,174
240             420118   1900   13606   ATMOSPHERIC SCIENCE PAYROLL HANDLING          0.670   0.075     8.854   6.442      889,020         -      336,000   240,000     284,486     1,749,506            -          -          -           -   1,749,506
400             420205   1900   13615   FACILITY PLANNING CONSTRUCTION HANDLING       0.000   0.000     0.342   0.000       25,634         -            -         -       8,203        33,837            -          -          -           -      33,837
210             420251   1900   13630   WYO COOP RESEARCH UNIT HANDLING               0.000   0.000     0.000   0.000            -         -            -         -           -             -       14,200          -          -           -      14,200
240             420470   1900   13674   MECHANICAL ENGINEERING SALARY HANDLING        0.000   0.000     0.000   0.000            -         -        8,050         -           -         8,050            -          -          -           -       8,050
220             420493   1900   13682   CES/WYOMING FORESTRY SALARY HANDLING          0.000   0.000     0.000   0.000            -         -            -         -           -             -        5,500          -          -         100       5,600
260             641234   4300   13796   GUY, GEORGE F. MEMORIAL SCHOLARSHIP FUND      0.000   0.000     0.000   0.000            -         -            -         -           -             -            -        500          -           -         500
260             641244   4300   13798   HANSCUM, ROBERT MEMORIAL                      0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      1,500          -           -       1,500
260             641252   4300   13804   HICKEY, J. J. MEM UNDERPRIV LAW STUDENTS      0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      1,000          -           -       1,000
310             641288   4300   13824   JEFFREY, C. W. MEMORIAL                       0.000   0.000     0.000   0.000            -         -            -         -           -             -            -     37,000          -           -      37,000
250             641305   4300   13831   KAHN, BARBARA MEMORIAL                        0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      2,000          -           -       2,000
260             641337   4300   13843   LAW ANNUAL SCHOLARSHIPS                       0.000   0.000     0.000   0.000            -         -            -         -           -             -            -     12,000          -           -      12,000
250             641429   4300   13874   NURSING ALUMNI AWARD                          0.000   0.000     0.000   0.000            -         -            -         -           -             -            -        700          -           -         700
260             641458   4300   13886   PARKER, JUDGE GLENN SCHOLARSHIP IN LAW        0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      2,000          -           -       2,000
260             641473   4300   13894   PENCE, AL LAW SCHOLARSHIP                     0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      1,500          -           -       1,500
260             641543   4300   13919   SULLIVAN, JOE LAW SCHOOL                      0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      1,000          -           -       1,000
250             641549   4300   13925   STOCK, PAUL FOUNDATION HEALTH SCIENCE         0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      9,000          -           -       9,000
260             641550   4300   13926   STOCK, PAUL FOUNDATION LAW                    0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      5,000          -           -       5,000
260             641622   4300   13958   WARREN, FREDERICK E. LAW                      0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      1,000          -           -       1,000
260             641671   4300   13981   WATT BROTHERS LAW COLLEGE                     0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      4,500          -           -       4,500
260             641742   4300   14005   TRELEASE, FRANK J. LAW SCHOLARSHIP            0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      2,000          -           -       2,000
260             641755   4300   14009   HAGOOD, LLOYD N.                              0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      6,000          -           -       6,000
260             641870   4300   14054   BROWN,DREW,APOSTOLOS,MASSEY,SULLIVAN          0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      1,000          -           -       1,000
260             641871   4300   14055   LOWE, R. STANLEY LAW SCHOLARSHIP              0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      1,250          -           -       1,250
270             641893   4300   14067   COLLEGE OF EDUCATION SCHOLARSHIP              0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      1,600          -           -       1,600
270             641954   4300   14102   HALSTED, JESSIE MAE MEMORIAL SCHOL - CM       0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      4,000          -           -       4,000
210             641957   4300   14104   SEIBOLD, CLARENCE E. - CM                     0.052   0.000     0.000   0.000        4,170         -            -         -       1,334         5,504            -          -          -           -       5,504
260             641983   4300   14124   RUDOLPH, GEORGE E. LAW SCHOL - INTEREST       0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      1,000          -           -       1,000
260             641987   4300   14127   FERRALL, BARD SCHOLARSHIP FUND                0.000   0.000     0.000   0.000            -         -            -         -           -             -            -        750          -           -         750
260             642022   4300   14157   LAW SCHOOL SCHOLARSHIP                        0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      6,000          -           -       6,000
260             642092   4300   14219   LAW GENERAL SCHOLARSHIPS                      0.000   0.000     0.000   0.000            -         -            -         -           -             -            -      6,500          -           -       6,500
230             643506   4400   14409   STROOCK, THOMAS F. AND MARTA F.               0.000   0.332     0.474   0.000       58,752         -            -         -      18,801        77,553            -          -          -           -      77,553
200             643550   4400   14418   AMERICAN HERITAGE CENTER - GIFTS              0.000   0.485     0.000   0.000       17,174         -            -         -       5,496        22,670            -          -          -           -      22,670
260             643557   4400   14425   HOWARD, WINSTON S. DIST PROFESSORSHIP         0.000   0.000     0.000   0.000            -     6,771            -         -           -         6,771        1,000          -          -         500       8,271
260             643564   4400   14432   HOWARD, WINSTON H. DIST PROFESSORSHIP         0.000   0.063     0.000   0.000        6,804         -            -         -       2,177         8,981            -          -          -           -       8,981
200             643583   4400   14448   ELLBOGEN MERITORIOUSTEACHING AWARDS           0.000   0.000     0.000   0.000            -         -       25,000         -           -        25,000            -          -          -           -      25,000
200             643590   4400   14454   FLITTIE SABBATICAL                            0.000   0.000     0.000   0.079        4,460         -            -         -       1,427         5,887            -          -          -           -       5,887
200             643593   4400   14456   DEMARAY, ARTHUR ENDOWMENT FUND                0.000   3.000     0.000   0.000       91,776         -            -         -      29,368       121,144            -          -          -           -     121,144
250             643601   4400   14464   PROFESSIONAL NURSE AWARD FUND                 0.000   0.000     0.000   0.000            -         -            -         -           -             -            -        100          -           -         100
260             643616   4400   14478   RUDOLPH, E. GEORGE DIST VISIT CHAIR IN LAW    0.000   0.000     0.000   0.000            -    10,500            -         -           -        10,500        4,000          -          -           -      14,500
410             643620   4401   14482   COE, W. R. ESTATE ADMIN EXPENSES              0.000   0.000     0.000   0.000            -         -            -         -           -             -            -          -          -      41,262      41,262
210             643621   4401   14483   COE, W. R. ESTATE AMERICAN STUDIES            0.000   0.936     0.718   0.000       98,652         -       10,000         -      31,569       140,221        8,799          -          -       3,000     152,020
210             643622   4401   14484   COE, W. R. ESTATE PROFESSORSHIP CHAIR         0.000   0.000     0.000   0.000            -         -            -         -           -             -       43,974          -          -           -      43,974
410             643630   4401   14485   COE, W. R. SCHOOL ADMIN EXPENSES              0.000   0.000     0.000   0.000            -         -            -         -           -             -            -          -          -      49,575      49,575
210             643631   4401   14486   COE, W. R. SCHOOL AMERICAN STUDIES            0.000   0.000     0.000   0.000            -         -            -         -           -             -       10,794          -          -           -      10,794
200             643632   4401   14487   COE, W. R. SCHOOL AMER HERITAGE CENTER        0.000   1.000     4.500   0.000      158,484         -        8,000         -      50,715       217,199        7,490          -          -           -     224,689
230             643660   4400   14505   GUTHRIE, JOHN A                               0.000   0.216     0.000   0.000       29,148         -            -         -       9,327        38,475            -          -          -           -      38,475
260             643880   4400   14520   LAW, COLLEGE OF DISTINGUISHED PROFESSOR       0.000   0.091     0.000   0.000        5,484    15,200            -         -       1,755        22,439            -          -          -           -      22,439
220             604872   4140   15911   SECT 2-S/L FARM SAFETY                        0.000   0.000     0.000   0.464       26,400         -            -         -       8,448        34,848            -          -          -           -      34,848
220             604314   4140   15923   WIND RIVER RESERVATION                        0.000   0.000     1.422   0.000       37,368         -            -         -      11,958        49,326            -          -          -           -      49,326
220             604315   4140   15923   WIND RIVER RESERVATION                        0.000   0.000     0.500   0.083       17,751         -            -         -       5,680        23,431            -          -          -           -      23,431
220             605124   4160   15994   EFNEP-PARAPROFESSIONAL                        0.000   0.000     0.667   0.000       18,536         -            -         -       5,932        24,468            -          -          -           -      24,468
220             605224   4160   15995   EFNEP-PROFESSIONAL                            0.000   0.000     0.000   0.250       16,830         -            -         -       5,386        22,216            -          -          -           -      22,216
250             425163   1500   16064   R/T KINESIOLOGY & HEALTH                      0.000   0.000     0.000   0.000            -         -       10,000         -           -        10,000            -          -          -           -      10,000
260             642289   4300   16075   GERALD M. GALLIVAN LAW SCHOLARSHIP            0.000   0.000     0.000   0.000            -         -            -         -           -             -            -        500          -           -         500
240             643619   4400   16119   PERSON H T FUND                               1.000   0.000     0.000   0.000      102,372         -            -         -      32,759       135,131            -          -          -           -     135,131
200             643680   4400   16126   CHINESE EDUCATORS INTERNATIONAL PROGRAM       0.000   0.000     0.000   1.000       43,260         -            -         -      13,843        57,103            -          -          -           -      57,103
                                                                                             BUDGET DETAILS FOR FY 2005 SECTION II ACCOUNTS




                                                                                                                       FULL-TIME                PART-TIME                 EMPLOYER      TOTAL                   GRANT
                                                                                                               ACD     PERSONAL     OVER-       PERSONAL     GRAD           PAID      PERSONAL     SUPPORT       & AID    NON-OP     SPECIAL
                                                                                    ADMIN FACULTY    STAFF     PRO     SERVICES     TIME        SERVICES     ASSIST       BENEFITS    SERVICES     SERVICES    PAYMENT    EXPEND    SERVICES
Division FUNC   FRS      FUND ORG                       ACCOUNT NAME                 FTE    FTE       FTE      FTE        1000       1100          1200       1400          1900       1000-1900     2000        6000      8000        9000     TOTAL

220             643681   4400   16127   COLLEGE OF AGRICULTURE - ROCHELLE CHAIR      0.250   0.000     0.000   0.000       32,016           -            -            -      10,245       42,261           -          -         -           -      42,261
250             421478   1700   16194   SOCIAL WORK- INSTRUCTIONAL SUPPORT           0.000   0.000     0.000   0.000            -           -            -            -           -            -       2,000          -         -           -       2,000
250             421480   1700   16196   STUDENT TEACHING                             0.000   0.000     0.000   0.000            -           -            -            -           -            -       3,000          -         -           -       3,000
800             421488   1702   16248   DEPARTMENT LABS MAINTENANCE                  0.000   0.000     0.000   0.000            -           -            -            -           -            -     131,093          -         -           -     131,093
500             420574   1900   16336   WYNDD SALARY HANDLING ACCOUNT                0.000   0.000     0.500   6.682      221,304           -            -            -      70,817      292,121           -          -         -           -     292,121
310             421497   1700   16353   WELLNESS FEE                                 0.000   0.000     0.000   0.000            -           -        5,150            -           -        5,150           -          -         -           -       5,150
270             421504   1700   16412   ED/ADULT LEARNING & TECHNOLOGY               0.000   0.000     0.000   0.000            -           -        2,000            -           -        2,000      37,600      1,000         -       2,000      42,600
270             421505   1700   16413   ED/EDUCATIONAL LEADERSHIP                    0.000   0.000     0.000   0.000            -           -            -            -           -            -       8,000          -         -       1,000       9,000
270             421506   1700   16414   ED/SPECIAL EDUCATION                         0.000   0.000     0.000   0.000            -           -            -            -           -            -       6,500          -         -         400       6,900
270             421507   1700   16415   ED/COUNSELOR EDUCATION                       0.000   0.000     0.000   0.000            -           -        1,000            -           -        1,000       5,500          -         -           -       6,500
270             421508   1700   16416   ED/SECONDARY EDUCATION                       0.000   0.000     0.000   0.000            -           -          500            -           -          500       4,800          -         -         500       5,800
270             421509   1700   16417   ED/ELEMENTARY & EARLY CHILDHOOD EDU          0.000   0.000     0.000   0.000            -           -        1,000            -           -        1,000      20,000          -         -       1,000      22,000
470             421511   1700   16422   UNION COPY CENTER                            0.000   0.000     2.250   0.000       64,665           -            -            -      20,693       85,358           -          -         -           -      85,358
280             464510   1313   16499   HONORS CENTER                                0.000   0.000     0.000   0.000            -           -        9,200            -           -        9,200      31,535      4,275       400         100      45,510
250             421522   1700   16505   MAPP NURSING                                 0.000   0.000     0.000   0.000            -           -            -            -           -            -         300          -         -           -         300
500             422397   1501   16524   WYNDD INDIRECT COST                          0.000   0.000     0.000   0.298        9,192           -            -            -       2,941       12,133           -          -         -           -      12,133
250             423255   1600   16563   WHITNEY EDUCATIONAL GRANTS                   0.000   0.000     0.000   0.000            -           -            -            -           -            -         500          -         -           -         500
250             423257   1600   16581   CONTINUING MED EDUC-CHEYENNE FAM PRACT       0.000   0.000     0.000   0.000            -           -            -            -           -            -         500          -         -           -         500
290             421535   1700   16594   ALBANY CO. SCHOOL DIST LRC                   0.000   0.055     0.382   0.000       11,048           -            -            -       3,535       14,583           -          -         -           -      14,583
200             643713   4400   16599   ALAN K. SIMPSON INST OF WESTERN              0.000   1.000     1.000   0.000       63,696           -            -            -      20,383       84,079           -          -         -           -      84,079
250             421538   1700   16623   EDUCATIONAL SUPPLIES-CHEYENNE FAM PRACT      0.000   0.000     0.000   0.000            -           -            -            -           -            -         500          -         -           -         500
280             421544   1700   16634   EVENTS PLANNING OFFICE OPER                  0.000   0.000     0.500   0.000       11,754           -           50            -       3,761       15,565       6,950          -         -     464,130     486,645
800             421546   1700   16651   BUSINESS SERVICES CONTRACTS - ACADEMIC       0.000   0.000     0.000   0.000            -           -            -            -           -            -     660,842          -         -           -     660,842
200             425210   1500   16654   R/T WYGISC                                   0.000   0.000     0.000   2.000       38,175           -            -            -      12,216       50,391           -          -         -           -      50,391
310             460190   1301   16707   HOUSING DIRECTORS OFFICE                     1.000   0.000     3.340   0.000      170,772           -            -            -      54,647      225,419           -          -         -           -     225,419
310             460200   1301   16708   INFORMATION SYSTEMS AND TECHNOLOGY           0.000   0.000     1.340   0.000       52,632           -            -            -      16,842       69,474           -          -         -           -      69,474
310             460210   1301   16709   APARTMENT ADMINISTRATION                     0.000   0.000     2.000   0.000       77,400           -            -            -      24,768      102,168           -          -         -           -     102,168
310             460220   1301   16710   APARTMENTS-CUSTODIAL                         0.000   0.000     2.000   0.000       54,924           -            -            -      17,576       72,500           -          -         -           -      72,500
310             460230   1301   16711   FINANCE AND FACILITIES ADMINISTRATION        0.000   0.000     2.010   0.000       93,732           -            -            -      29,994      123,726           -          -         -           -     123,726
310             460240   1301   16712   RESIDENCE HALL-CUSTODIAL                     0.000   0.000    35.000   0.000      667,896           -            -            -     213,727      881,623           -          -         -           -     881,623
310             460250   1301   16713   MAINTENANCE                                  0.000   0.000     6.000   0.000      155,436           -            -            -      49,740      205,176           -          -         -           -     205,176
310             460270   1301   16721   RESIDENCE LIFE                               0.000   0.000     5.000   0.000      186,252           -            -            -      59,601      245,853           -          -         -           -     245,853
310             460280   1301   16722   CONFERENCE OPERATIONS                        0.000   0.000     0.920   0.000       39,936           -            -            -      12,780       52,716           -          -         -           -      52,716
200             423264   1600   16724   ART MUSEUM OPERATIONS                        0.000   0.000     0.448   0.000       19,680           -            -            -       6,298       25,978           -          -         -           -      25,978
270             421561   1700   16761   ED/EDUCATIONAL STUDIES                       0.000   0.000     0.000   0.000            -           -            -            -           -            -       5,000          -         -           -       5,000
200             421562   1700   16768   WYOMING STATE HISTORY DAY                    0.000   0.000     0.500   0.000       15,000           -            -            -       4,800       19,800           -          -         -           -      19,800
270             422711   1501   16777   SECONDARY EDUCATION INDIRECT COST            0.000   0.000     0.000   0.000            -           -            -            -           -            -         100          -         -           -         100
270             422712   1501   16778   COUNSELOR EDUCATION INDIRECT COST            0.000   0.000     0.000   0.000            -           -            -            -           -            -         500          -         -           -         500
200             421585   1701   16859   STUDY ABROAD/STUDENT EXCHANGE                0.000   0.000     1.000   0.000       30,108           -            -            -       9,635       39,743           -          -         -           -      39,743
310             421575   1700   16879   CAMPUS RECREATION SALARIES/BENEFITS          1.000   0.000     9.000   0.000      348,072           -            -            -     111,383      459,455           -          -         -           -     459,455
101             464590   1316   16897   AUDIO VISUAL SERVICE-ATHLETICS               0.000   0.000     0.000   1.000       42,504           -            -            -      13,601       56,105           -          -         -           -      56,105
470             420586   1800   16901   IKON EXCLUSIVE COPIER/PRINTER                0.000   0.000     1.000   0.000       46,092           -            -            -      14,749       60,841           -          -         -           -      60,841
310             464600   1310   16913   STUDENT HEALTH EDUCATION                     0.000   0.000     1.000   0.000       32,772           -            -            -      10,487       43,259           -          -         -           -      43,259
250             421587   1700   16961   NURSING OUTREACH PROGRAM                     0.000   0.000     0.500   0.000       12,618           -            -            -       4,038       16,656      15,283          -         -           -      31,939
220             421591   1700   17016   TISSUE CULTURIST SALARY                      0.000   0.000     1.000   0.000       34,752           -            -            -      11,121       45,873           -          -         -           -      45,873
260             643761   4400   17064   KEPLER CHAIR IN LAW                          0.000   0.076     0.000   0.000        9,996           -            -            -       3,199       13,195           -          -         -           -      13,195
470             420591   1800   17083   FLEET OPERATION-CAR POOL                     0.000   0.000     1.663   0.000       63,696           -            -            -      20,383       84,079           -          -         -           -      84,079
250             420593   1900   17121   WIND SALARY HANDLING                         0.000   0.000     3.000   1.000      195,576           -            -            -      62,584      258,160           -          -         -           -     258,160
450             421615   1700   17204   UW GOLF COURSE CONCESSIONS                   0.000   0.000     0.000   0.162       14,004           -            -            -       4,481       18,485           -          -         -           -      18,485
310             464630   1301   17222   BUSINESS-RESIDENCE LIFE                      0.000   0.000     5.010   0.000      149,328           -            -            -      47,785      197,113           -          -         -           -     197,113
310             464640   1301   17223   ADMINISTRATION-RESIDENCE LIFE                0.000   0.000     3.840   0.000      123,888           -            -            -      39,644      163,532           -          -         -           -     163,532
270             422729   1501   17240   ADULT LEARNING AND INSTRUCT INDIRECT COST    0.000   0.000     0.000   0.000            -           -            -            -           -            -       1,000          -         -           -       1,000
470             464650   1318   17324   PARKING                                      0.000   0.000     1.674   0.000       60,216           -            -            -      19,269       79,485           -          -         -           -      79,485
470             421635   1700   17657   FEDERAL MAIL ON CAMPUS                       0.000   0.000     1.000   0.000       21,768           -            -            -       6,966       28,734           -          -         -           -      28,734
500             422734   1501   17667   IC WY SMALL BUSINESS DEV CENTER              1.332   0.000     0.667   0.000       27,223           -            -            -       8,711       35,934           -          -         -           -      35,934
230             641729   4400   17695   BUGAS, JOHN S. GIFTS IN ECONOMICS            0.000   0.000     0.000   0.102        8,004           -        8,004            -       2,561       18,569           -          -         -           -      18,569
450             465002   1800   17768   GROUND SERVICES                              0.000   0.000     2.000   0.000       66,366           -            -            -      21,237       87,603           -          -         -           -      87,603
450             465003   1800   17769   PROJECT TEAMS                                0.000   0.000    11.000   0.000      367,632           -            -            -     117,642      485,274           -          -         -           -     485,274
450             465004   1800   17770   CRAFT SERVICES/STRIKE TEAM LOCAL             0.000   0.000    13.000   0.000      455,436           -            -            -     145,740      601,176           -          -         -           -     601,176
450             465005   1800   17771   PREVENTIVE MAINTENANCE LOCAL                 0.000   0.000     3.000   0.000       80,268           -            -            -      25,686      105,954           -          -         -           -     105,954
450             465006   1800   17772   FACILITIES ENGINEERS LOCAL                   0.000   0.000     5.000   0.000      269,712           -            -            -      86,308      356,020           -          -         -           -     356,020
450             465007   1800   17773   CUSTODIAL SERVICES LOCAL                     0.000   0.000     1.000   0.000       21,792           -            -            -       6,973       28,765           -          -         -           -      28,765
                                                                                      BUDGET DETAILS FOR FY 2005 SECTION II ACCOUNTS




                                                                                                                  FULL-TIME                PART-TIME                  EMPLOYER       TOTAL                     GRANT
                                                                                                         ACD      PERSONAL     OVER-       PERSONAL      GRAD           PAID       PERSONAL      SUPPORT        & AID     NON-OP        SPECIAL
                                                                             ADMIN FACULTY     STAFF     PRO      SERVICES     TIME        SERVICES      ASSIST       BENEFITS     SERVICES      SERVICES     PAYMENT     EXPEND       SERVICES
Division FUNC   FRS      FUND ORG                        ACCOUNT NAME         FTE    FTE        FTE      FTE         1000       1100          1200        1400          1900        1000-1900      2000         6000       8000           9000     TOTAL

450             465008   1800   17774   ROOF MAINTENANCE LOCAL                0.000    0.000     1.000    0.000       48,444           -             -            -      15,502        63,946             -           -            -           -      63,946
450             465010   1800   17787   WASTE STREAM MGMT-SANITATION LOCAL    0.000    0.000     2.000    0.000       58,068           -             -            -      18,582        76,650             -           -            -           -      76,650

                                        TOTAL FY 2005 SECTION II BUDGET      14.328   14.495   337.543   64.504   15,352,237    48,706       4,722,327   458,941       4,912,710    25,494,921   18,096,077     705,531   11,418,299   2,691,541   58,406,369

				
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