C Based Fee Management by qdl14477

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									                                                              College of Architecture and Environmental Design


COLLEGE BASED FEE - DEPARTMENT EXPENDITURES 07/08
Department:      Construction Management
Dept ID:         102900
Revised:         1/25/2009


                                                                            2007-2008 Actual                                                       Purpose*
                                                                                                                            Check all that apply
                                                                                                          $     18,859.00    1    2     3    4                Describe
                 Rollover 2006/07                                                                         $    226,083.74

                 Revenue 2007/08                                                                          $   299,933.00
                 Total Alloc w/ rollover                                                                  $   544,875.74
                                              Summer 2007       Fall 2007     Winter 2008   Spring 2008       Total
                      ACTUAL INCOME
601805          Faculty - Lecturers                                                             72,000    $    72,000.00    X
601100          Faculty - Tenure-Track                                                                    $          -
601806          Extra Quarter Summer                                                                      $          -
601300          Staff                               14,396         29,975         22,826        22,777    $    89,974.70          X     X    X
601103          Graduate Student Assnts                                                                   $          -
601303          Student Assistants                                                                        $          -                  X    X
602001          Work Study on Campus                                                                      $          -
609001 / 619002 Equipment                                                                                 $          -      X           X
660003          Supplies & Services                   7,137        10,113          8,797        15,491    $    41,538.32    X           X
606002 / 606001 Travel                                              2,843         15,015         4,218    $    22,076.58    X     X
660800          Furniture                                                                                 $          -                  X
616003          ITS/Software                                                                              $          -
660090          Other                                                                                     $          -            X
                 Total Expenditure                  21,533         42,931         46,639       114,486    $   225,589.60
                 Net to Rollover 2008-2009


                                                                                            TOTAL         $ 319,286.14
                 *Must meet one of the following:
                 1) Educational Quality
                 2) Student Learning and Progress Toward Degree Completion
                 3) Institutional Productivity
                 4) Accountability and Assessment


                 The following kinds of activities will need justification: new academic programs, courses, majors, or minors which expand existing
                 offerings rather than enhancing the quality, student learning and progress or productivity within existing programs; facility construction,
                 remodeling or furninishings; general purpose computer labs and workstations; general operating expenses; professional development and
                 forms of non-instructional support for faculty and staff.



                                                                                                                                                                         11/30/2010

								
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