; Student Finance Budget Worksheet
Documents
Resources
Learning Center
Upload
Plans & pricing Sign in
Sign Out
Your Federal Quarterly Tax Payments are due April 15th Get Help Now >>

Student Finance Budget Worksheet

VIEWS: 18 PAGES: 20

Student Finance Budget Worksheet document sample

More Info
  • pg 1
									SUMMARY PAGE
                                                Total           General Programs    General Fee

Continuing Budget                                 312,945,400         279,882,326     33,063,074

Exemptions
    Stipends                                       12,543,163          12,091,061        452,102
    Fee Waiver                                     24,363,359          23,000,933      1,362,426
    Technology Fee                                  1,576,844           1,576,844
    Library Acquisitions                            4,653,258           4,653,258
    Central Pool Exemptions:
    Reserve                                        18,432,902          18,353,064         79,838
    Provost                                            22,815                   0         22,815
    Research                                        5,022,192           5,022,192
    VP Student Affairs (Debt Service)               1,764,000                   0      1,764,000
    Admin Central Pool                             32,538,798          28,774,091      3,764,707
    Finance Central Pool                           10,333,657           9,897,782        435,875
    ICA                                             4,397,596                   0      4,397,596
    Other Planning Units                            1,889,267                   0      1,889,267
    Fine Arts                                          16,426                   0         16,426
    Honors Tutorial College                           426,000             426,000
    Summer School                                   2,715,000           2,715,000
    College of Medicine (overhead offset)               5,598               5,598
Sub-total                                         120,700,875         106,515,823     14,185,052

Base Amount                                       192,244,525         173,366,503     18,878,022

Yield @ 1%                                          1,922,445           1,733,665       188,780

    Faculty Salaries                                                   52,251,988

Base Amount                                       139,992,537         121,114,515     18,878,022

Yield @ 1%                                          1,399,925           1,211,145       188,780




                                            C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
Detail for Central Pool Exemptions

Reserve                                         Total                General Programs General Fee
   Provost's Institutional Reserve                       2,109,372           2,109,372
   Civil Service Bonus Allocation                          175,078             175,078
   Maintenance Reserve                                     300,000             252,079    47,921
   New Faculty Initiative                                   92,500              92,500
   Kennedy Lecture Series                                   31,225               5,308    25,917
   Dual Career                                             791,228             791,228
   Raise Pool Holding Account                               11,483              11,483
   MCI Clinic Transition / ERIP                             70,138              70,138
   Provost Instructional Capacity Fund                     265,426             265,426
   Faculty Promotions                                          487                 487
   AQUIP, Gen Ed Curriculm & Student Engagem             3,097,694           3,097,694
   Technology                                            3,355,156           3,355,156
   Strategic Cash Reserve                                1,750,000           1,750,000
   Equity Adjustment Pool                                    9,742               9,742
   Graduate Stipend Allocations                                608                 608
   First Year Student Convocation                            6,000                   0     6,000
   Grad Student Senate Research Fund                        24,000              24,000
   Presidential Teachers Award                               5,000               5,000
   Honors Convocation                                       21,765              21,765
   Realignment Fund                                      6,316,000           6,316,000
                                                        18,432,902         18,353,064     79,838

Provost
    Scholarships                                           22,815                  0       22,815

Research
   Patent Legal Expenses                                   150,000            150,000
   Research Incentive                                    4,872,192          4,872,192
                                                         5,022,192          5,022,192          0

Admin Central Pool
   General Maintenance Projects                            274,000            230,232      43,768
   UPAC Public Areas Renovations                            70,000             58,818      11,182
   UPAC Classroom Renovations                               30,000             25,208       4,792
   Ridges Maint Projects                                    75,000             63,020      11,980
   Rental Property                                          10,914             10,914
   Rental Property HDL                                     335,000            335,000
   Music Licensing Fee                                      24,000              4,080      19,920
   EHS Compliance Fund                                      44,675             44,675
   UHR Classified Senate                                    15,303             15,303
   Administrative Sentate                                   31,271             31,271
   Halloween                                               100,000                  0     100,000
   Administrative Compliance                                77,661             77,661
   Public Utility Budgets                               10,885,773          9,146,909   1,738,864
   Student Financial Aid Budgets                        19,651,000         18,731,000      920000
   ICA Non-Resident Scholarships                           914,201                  0      914201
                                                        32,538,798         28,774,091   3,764,707




                                     C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
Finance Central Pool
    V.P. Central Pool (NDSL)                                     30,182             30,182
    Convocation Auxiliary                                       435,875                  0     435,875
    Banking Services                                            156,000            156,000
    Audit                                                       220,000            220,000
    Faculty & Staff Fee Waivers                               6,536,000          6,536,000
    Legal Counsel                                               200,000            200,000
    Payments to Retired Persons                                 360,000            360,000
    Supplemental Retirement                                     210,000            210,000
    University Memberships                                      139,000            139,000
    Senate Bill 140 Students                                    130,000            130,000
    Bad Debt                                                    225,000            225,000
    Insurance                                                   906,000            906,000
    Payroll Items                                               375,000            375,000
    Unemployment Compensation                                   153,000            153,000
    United Appeals                                                5,000              5,000
    Innovation Center Debt Service                              112,600            112,600
    Hocking Conservatory District Asses                         140,000            140,000
                                                             10,333,657          9,897,782     435,875

ICA
      Grants in Aid                                           4,051,021          4,051,021
      Scholarships (other than Grants in Aid)                   215,575            215,575
      Debt Service                                              131,000            131,000
                                                              4,397,596          4,397,596            0
Other Planning Units
    Campus Recreation - Debt Service                          1,889,267                 0    1,889,267

Fine Arts
    Scholarships                                                 16,426                 0        16426

Honors Tutorial College
   HTC Instructional Funds                                      276,000           276,000
   Provost Undergrad Research Fund                               50,000            50,000
   Dean's Performance Excellence Funds                          100,000           100,000
                                                                426,000           426,000             0

Summer School
   Summer School Programs                                     2,560,000          2,560,000
   Summer Scholarships                                          155,000            155,000
                                                              2,715,000          2,715,000            0




                                            C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
    Control Total Reconciliation

    Resources
    Revenue                              319,639,000
    Transfers In                          15,346,000
    Total Resources                      334,985,000

    Expenditures
    Spending Authorization               328,668,840
    Realignment Fund                       6,316,000
    Total Expenditures                   334,984,840

    Net Resources/Expenditures                  160


    Total Expenditures                   334,984,840
*   Variable Authorizations              (22,039,440)
                                         312,945,400


    Next Base                            306,629,400
    Realignment Fund                       6,316,000
                                         312,945,400


*   Detail for Variable Authorizations
    Departmental Income                   18,046,800
    Resource Distribution                  2,537,000
    College Technology Fee                 1,455,640
                                          22,039,440




                                         C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
                                                                 Planning Unit Reallocation Targets - General Fee

                                                                                                            Cuts Calculation

                                                                                                                                                                                                              Cut as % of   Cut as % of
                                       Continuting                                                    Amount of                                                                               Base Cut +      Continuing     Adjusted
                                         Base                         Adjusted Base                   Reduction        % of Adjusted Base                                                     Differential       Base          Base
                                                                                                      $1,247,000            6.60556493%
                                                                                                              $0                  0.00%
                                                                                                                                  6.61%
             Academic                     $1,515,415         4.58%         $298,989       1.58%                                                                                                     $19,750     1.30%         6.61%
             Academic Support            $31,547,659        95.42%       $18,579,033     98.42%                                                                                                  $1,048,004     4.65%         6.61%
                                         $33,063,074       100.00%       $18,878,022    100.00%                                                                                                  $1,067,754     3.77%         6.61%


                                                                                                                       DIFFERENTIAL CUTS
                                                                                                                                                                            ATB Cut
                                                                                                                                                                         Calculation on
                                                                                                                                                                         Adj Base less                        Cut as % of   Cut as % of
                                       Continuing      Exemptions                                                                                                         Differential        Base Cut +      Continuing     Adjusted
Academic Units                           Base           from Base     Adjusted Base    1.00%                                                                                 Cuts             Differential       Base          Base
                                                                                                                                                                                                 6.61%
                                           (B)                             (C)                                                                                                                     (A)          (A)/(B)       (A)/(C)

  Arts & Sciences                          $228,659              $0        $228,659      $2,287                                                                                $15,104              15,104      6.61%         6.61%
  Business                                        $0             $0              $0          $0                                                                                     $0                 -        0.00%         0.00%
  Communications                                  $0             $0              $0          $0                                                                                     $0                 -        0.00%         0.00%
  Education                                       $0             $0              $0          $0                                                                                     $0                 -        0.00%         0.00%
  Engineering                                     $0             $0              $0          $0                                                                                     $0                 -        0.00%         0.00%
  Fine Arts                                  $86,756        $16,426         $70,330       $703                                                                                  $4,646               4,646      5.35%         6.61%
  Health & Human Services                         $0             $0              $0          $0                                                                                     $0                 -        0.00%         0.00%
  Honors Tutorial                                 $0             $0              $0          $0                                                                                     $0                 -        0.00%         0.00%
  International Studies                           $0             $0              $0          $0                                                                                     $0                 -        0.00%         0.00%
  University College                              $0             $0              $0          $0                                                                                     $0                 -        0.00%         0.00%
  Associate Provost for Grad Studies      $1,200,000     $1,200,000              $0          $0                                                                                     $0                 -        0.00%         0.00%
  Sub-total Academic Planning Units       $1,515,415     $1,216,426        $298,989      $2,990   $           -        $              -        $   -        $   -              $19,750    $         19,750      1.30%         6.61%

Academic Support Units                                                                                                                                                                          6.61%

  President                                $324,335         $23,939        $300,396      $3,004                                                                                $19,843              19,843      6.12%         6.61%
  Provost                                  $407,983         $45,063        $362,920      $3,629                                                                                $23,973              23,973      5.88%         6.61%
  Enrollment Services                             $0             $0               $0         $0                                                                                     $0                 -        0.00%         0.00%
  Research                                        $0             $0               $0         $0                                                                                     $0                 -        0.00%         0.00%
  Library                                         $0             $0               $0         $0                                                                                     $0                 -        0.00%         0.00%
  Information Technology                          $0             $0               $0         $0                                                                                     $0                 -        0.00%         0.00%
  VP for Student Affairs                  $8,101,760     $1,890,649       $6,211,111    $62,111                                                                               $410,279             410,279      5.06%         6.61%
  VP Administration                       $3,070,990             $0       $3,070,990    $30,710                                                                               $202,856             202,856      6.61%         6.61%
  VP for Finance                                  $0             $0               $0         $0                                                                                     $0                 -        0.00%         0.00%
  University Advancement                          $0             $0               $0         $0                                                                                     $0                 -        0.00%         0.00%
  ICA                                    $10,335,969     $4,704,477       $5,631,492    $56,315                                                                               $371,992             371,992      3.60%         6.61%
  Kennedy Museum                           $288,566              $0        $288,566      $2,886                                                                                $19,061              19,061      6.61%         6.61%
  Telecommunication Center                        $0             $0               $0         $0                                                                                     $0                 -        0.00%         0.00%
  Sub-total Academic Support Units       $22,529,603     $6,664,128      $15,865,475   $158,655                   $0                      $0           $0           $0      $1,048,004           $1,048,004     4.65%         6.61%

Academic Support Units

  Reserve                                    $79,838        $79,838               $0         $0                                                                                     $0                 -        0.00%         0.00%
  Central Pool (VP Admin)                 $3,764,707     $3,764,707               $0         $0                                                                                     $0                 -        0.00%         0.00%
  Central Pool (VP Finance)                $450,000       $435,875           $14,125      $141                                                                                   $933                  933      0.21%         6.61%
  Summer School                                   $0             $0               $0         $0                                                                                     $0                 -        0.00%         0.00%
  Campus Recreation                       $4,723,511     $2,024,078       $2,699,433    $26,994                                                                               $178,313             178,313      3.78%         6.61%
  Sub-total Academic Support Units        $9,018,056     $6,304,498       $2,713,558    $27,136                   $0                      $0           $0           $0        $179,246             $179,246     1.99%         6.61%



     Total                               $33,063,074    $14,185,052      $18,878,022   $188,780                   $0                      $0           $0           $0      $1,247,000           $1,247,000     3.77%         6.61%




                                                                                                                                                                               C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
CONTINUING BUDGET ALLOCATIONS FOR THE PURPOSE OF CALCULATING
PERCENTAGE REDUCTIONS FOR FISCAL YEAR 2007-2008 BUDGET PROCESS                                                                                 0.066055649

                                                               Continuing                            Budget Subject to
                                                                Budget              Exemptions             Tax           Tax @ 1.00%           Reduction
SUPPORT PLANNING UNITS
    01 00 President's Office                               $       310,966      $         23,939     $        287,027    $      2,870      $        18,960
    01 04 Martin Luther King                               $             -      $              -     $              -    $          -      $             -
    01 05 Synergy                                          $             -      $              -     $              -    $          -      $             -
    01 06 Affirmative Action                               $             -      $              -     $              -    $          -      $             -
    01 07 Board of Trustees                                $             -      $              -     $              -    $          -      $             -
    01 08 Institutional Equity                             $        13,369      $              -     $         13,369    $        134      $           883
    01 09 Legislative Liaison                              $             -      $              -     $              -    $          -      $             -
    01 10 Internal Audit                                   $             -      $              -     $              -    $          -      $             -
    01 11 Cutler Scholarships                              $             -      $              -     $              -    $          -      $             -
    01 12 President's Residence                            $             -      $              -     $              -    $          -      $             -
    01 13 Ping Institute Professor                         $             -      $              -     $              -    $          -      $             -
    01 14 Cutler Scholarships                              $             -      $              -     $              -    $          -      $             -
    01 15 Legal Affairs                                    $             -      $              -     $              -    $          -      $             -
            Subtotal President, excl. ICA                  $       324,335      $         23,939     $        300,396    $      3,004      $        19,843

    02    00   Provost's Institutional Reserve             $             -      $              -     $               -   $             -   $               -
    02    01   Fee Waiver Variance                         $             -      $              -     $               -   $             -   $               -
    02    02   Health Insurance Allocations                $             -      $              -     $               -   $             -   $               -
    02    03   Civil Service Bonus Allocation              $             -      $              -     $               -   $             -   $               -
    02    04   Maintenance Reserve                         $        47,921      $         47,921     $               -   $             -   $               -
    02    05   New Faculty Initiative                      $             -      $              -     $               -   $             -   $               -
    02    06   Kennedy Lecture Series                      $        25,917      $         25,917     $               -   $             -   $               -
    02    07   Dual Career                                 $             -      $              -     $               -   $             -   $               -
    02    08   Raise Pool Holding Account                  $             -      $              -     $               -   $             -   $               -
    02    09   Minority Enhancement                        $             -      $              -     $               -   $             -   $               -
    02    10   MCI Clinic Transition / ERIP                $             -      $              -     $               -   $             -   $               -
    02    11   Provost Instructional Capacity Fund         $             -      $              -     $               -   $             -   $               -
    02    12   Faculty Compensation Adjustment             $             -      $              -     $               -   $             -   $               -
    02    13   Graduate Strategic Investment               $             -      $              -     $               -   $             -   $               -
    02    14   Faculty Promotions                          $             -      $              -     $               -   $             -   $               -
    02    15   AQUIP, Gen Ed Curriculm & Student Engagem   $             -      $              -     $               -   $             -   $               -
    02    16   Technology                                  $             -      $              -     $               -   $             -   $               -
    02    17   Strategic Cash Reserve                      $             -      $              -     $               -   $             -   $               -
    02    18   Equity Adjustment Pool                      $             -      $              -     $               -   $             -   $               -
    02    19   Graduate Stipends Allocations               $             -      $              -     $               -   $             -   $               -
    02    20   Non-Resident Marketing                      $             -      $              -     $               -   $             -   $               -
    02    22   First Year Student Convocation              $         6,000      $          6,000     $               -   $             -   $               -
    02    23   Grad Student Senate Research Fund           $             -      $              -     $               -   $             -   $               -
    02    24   Presidential Teachers Award                 $             -      $              -     $               -   $             -   $               -
    02    25   Honors Convocation                          $             -      $              -     $               -   $             -   $               -
    02    26   Realignment Fund                            $             -      $              -     $               -   $             -   $               -
               Subtotal Reserve                            $        79,838      $         79,838     $               -   $             -   $               -

    03    00   Provost's Office                            $       261,251      $              -     $        261,251    $      2,613      $        17,257
    03    01   Institutional Research                      $             -      $              -     $              -    $          -      $             -
    03    06   Rufus Putman Professorship                  $             -      $              -     $              -    $          -      $             -
    03    08   Ombudsman                                   $        92,732      $              -     $         92,732    $        927      $         6,125
    03    10   Faculty Senate                              $             -      $              -     $              -    $          -      $             -
    03    11   OU Press                                    $             -      $              -     $              -    $          -      $             -
    03    12   Associate Provost for Grad Student          $        54,000      $         45,063     $          8,937    $         89      $           590
    03    20   Academic Excellence                         $             -      $              -     $              -    $          -      $             -
    03    22   Provost Endowed Fac Support Prog            $             -      $              -     $              -    $          -      $             -
    03    23   Honors in Major (UPAC)                      $             -      $              -     $              -    $          -      $             -
    03    26   Space Management Lecture Hall               $             -      $              -     $              -    $          -      $             -
    03    27   Faculty Development                         $             -      $              -     $              -    $          -      $             -
    03    28   International Programs                      $             -      $              -     $              -    $          -      $             -
    33    01   Admissions                                  $             -      $              -     $              -    $          -      $             -
    33    02   Registrar                                   $             -      $              -     $              -    $          -      $             -
    33    03   Student Financial Aid                       $             -      $              -     $              -    $          -      $             -
    03    89   Departmental Income                         $             -      $              -     $              -    $          -      $             -
               Subtotal Provost, excl. Graduate Studies    $       407,983      $         45,063     $        362,920    $      3,629      $        23,973

    10    00   Vice President for Research                 $                -   $                -   $               -   $             -   $               -
    10    01   Airport Auxiliary                           $                -   $                -   $               -   $             -   $               -
    10    02   Goll Eminent Scholar                        $                -   $                -   $               -   $             -   $               -
    10    03   Patent Legal Expenses                       $                -   $                -   $               -   $             -   $               -
    10    04   Research Incentive                          $                -   $                -   $               -   $             -   $               -
    10    05   Eminent Scholar Budgets                     $                -   $                -   $               -   $             -   $               -
    10    89   Departmental Income                         $                -   $                -   $               -   $             -   $               -
               Subtotal Research                           $                -   $                -   $               -   $             -   $               -

    15    00   Library                                     $                -   $                -   $               -   $             -   $               -
    15    01   Library Acquisitions                        $                -   $                -   $               -   $             -   $               -
    15    89   Departmental Income                         $                -   $                -   $               -   $             -   $               -
               Subtotal Library                            $                -   $                -   $               -   $             -   $               -

    16    00   Information Technology                      $                -   $                -   $               -   $             -   $               -
    16    01   Computer Services                           $                -   $                -   $               -   $             -   $               -
    16    02   Communication Network                       $                -   $                -   $               -   $             -   $               -
    16    03   CITL                                        $                -   $                -   $               -   $             -   $               -
    16    04   Enterprise Business Systems                 $                -   $                -   $               -   $             -   $               -
    16    89   Departmental Income                         $                -   $                -   $               -   $             -   $               -
               Subtotal Information Technology             $                -   $                -   $               -   $             -   $               -




                                                                                                               C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
CONTINUING BUDGET ALLOCATIONS FOR THE PURPOSE OF CALCULATING
PERCENTAGE REDUCTIONS FOR FISCAL YEAR 2007-2008 BUDGET PROCESS                                                                               0.066055649

                                                             Continuing                            Budget Subject to
                                                              Budget              Exemptions             Tax           Tax @ 1.00%           Reduction

    19   00   V.P. for Student Affairs                   $      4,640,664     $        118,439     $       4,522,225   $     45,222      $       298,719
    19   02   Baker Center Auxiliary                     $      2,737,478     $      1,772,210     $         965,268   $      9,653      $        63,761
    19   03   Post                                       $         34,597     $              -     $          34,597   $        346      $         2,285
    19   04   Student Senate                             $         23,159     $              -     $          23,159   $        232      $         1,530
    19   05   Student Activities Committee               $        446,403     $              -     $         446,403   $      4,464      $        29,487
    19   06   Cultural Activities Committee              $         82,094     $              -     $          82,094   $        821      $         5,423
    19   07   Athens Friends of International Students   $              -     $              -     $               -   $          -      $             -
    19   08   Commencement                               $        137,365     $              -     $         137,365   $      1,374      $         9,074
  0 19   89   Departmental Income                        $              -     $              -     $               -   $          -      $             -
              Subtotal VP Student Affairs                $      8,101,760     $      1,890,649     $       6,211,111   $     62,111      $       410,279

    20   00   V.P. Administration                        $      3,070,990     $                -   $       3,070,990   $     30,710      $       202,856
    20   01   Baker Center Auxiliary - Food Services     $              -     $                -   $               -   $          -      $             -
    20   02   Airport Auxiliary                          $              -     $                -   $               -   $          -      $             -
    20   89   Departmental Income                        $              -     $                -   $               -   $          -      $             -
              Subtotal VP Administration                 $      3,070,990     $                -   $       3,070,990   $     30,710      $       202,856

    28   00   Admin - Central Pool                       $        191,642     $        191,642     $               -   $             -   $               -
    28   01   Public Utility Budgets                     $      1,738,864     $      1,738,864     $               -   $             -   $               -
    28   02   Student Financial Aid Budgets              $        920,000     $        920,000     $               -   $             -   $               -
    28   03   Alternative Work                           $        914,201     $        914,201     $               -   $             -   $               -
              Subtotal Admin Central Pool                $      3,764,707     $      3,764,707     $               -   $             -   $               -

    21   00   V.P. for Finance                           $                -   $                -   $               -   $             -   $               -
    21   01   Business Services                          $                -   $                -   $               -   $             -   $               -
    31   00   Enterprise System Operations               $                -   $                -   $               -   $             -   $               -
    21   89   Departmental income                        $                -   $                -   $               -   $             -   $               -
              Subtotal VP Finance                        $                -   $                -   $               -   $             -   $               -

    29   00   V.P. Central Pool (NDSL)                   $             -      $              -     $               -   $          -      $             -
    29   01   Convocation Auxiliary                      $       450,000      $        435,875     $          14,125   $        141      $           933
    29   02   Banking Services                           $             -      $              -     $               -   $          -      $             -
    29   03   Audit                                      $             -      $              -     $               -   $          -      $             -
    29   04   Faculty & Staff Fee Waivers                $             -      $              -     $               -   $          -      $             -
    29   05   Legal Counsel                              $             -      $              -     $               -   $          -      $             -
    29   06   Payments to Retired Persons                $             -      $              -     $               -   $          -      $             -
    29   07   Supplemental Retirement                    $             -      $              -     $               -   $          -      $             -
    29   08   University Memberships                     $             -      $              -     $               -   $          -      $             -
    29   09   Senate Bill 140 Students                   $             -      $              -     $               -   $          -      $             -
    29   10   Bad Debt                                   $             -      $              -     $               -   $          -      $             -
    29   12   Insurance                                  $             -      $              -     $               -   $          -      $             -
    29   13   Payroll Items                              $             -      $              -     $               -   $          -      $             -
    29   14   Unemployment Compensation                  $             -      $              -     $               -   $          -      $             -
    29   15   United Appeals                             $             -      $              -     $               -   $          -      $             -
    29   16   Innovation Center Debt Service             $             -      $              -     $               -   $          -      $             -
    29   17   Bicentennial Activities                    $             -      $              -     $               -   $          -      $             -
    29   18   Hocking Conservatory District Asses        $             -      $              -     $               -   $          -      $             -
    29   19   Early Retirement Incentive Plan            $             -      $              -     $               -   $          -      $             -
              Subtotal Finance Central Pool              $       450,000      $        435,875     $          14,125   $        141      $           933

    24   00   V.P. for University Advancement            $                -   $                -   $               -   $             -   $               -
    24   89   Departmental Income                        $                -   $                -   $               -   $             -   $               -
              Subtotal VP University Advancement         $                -   $                -   $               -   $             -   $               -

    01   01   Athletics (Regular Operation)              $     6,284,948      $        653,456     $       5,631,492   $     56,315      $       371,992
    01   02   Athletics (Grants-in-Aid)                  $     4,051,021      $      4,051,021     $               -   $          -      $             -
              Subtotal ICA                               $    10,335,969      $      4,704,477     $       5,631,492   $     56,315      $       371,992

    09   01   Kennedy Museum                             $        288,566     $              -     $         288,566   $      2,886      $        19,061
    11   01   Campus Recreation                          $      4,723,511     $      2,024,078     $       2,699,433   $     26,994      $       178,313
    17   00   Telecommunications Center                  $              -     $              -     $               -   $          -      $             -
    17   89   Departmental Income                        $              -     $              -     $               -   $          -      $             -
              Subtotal Other Planning Units              $      5,012,077     $      2,024,078     $       2,987,999   $     29,880      $       197,374

    TOTAL SUPPORT PLANNING UNITS:                        $    31,547,659      $     12,968,626     $     18,579,033    $    185,790      $     1,227,250


ACADEMIC PLANNING UNITS

    04   00   Arts & Sciences                            $       228,659      $                -   $        228,659    $      2,287      $        15,104
    04   01   George Voinovich Center                    $             -      $                -   $              -    $          -      $             -
    04   30   Arts & Sciences Tech Fee                   $             -      $                -   $              -    $          -      $             -
    04   80   Graduate Tuition Scholarships              $             -      $                -   $              -    $          -      $             -
    04   89   Departmental Income                        $             -      $                -   $              -    $          -      $             -
              Subtotal Arts & Sciences                   $       228,659      $                -   $        228,659    $      2,287      $        15,104

    05   00   Business                                   $                -   $                -   $               -   $             -   $               -
    05   30   Business Tech fee                          $                -   $                -   $               -   $             -   $               -
    05   80   Graduate Tuition Scholarships              $                -   $                -   $               -   $             -   $               -
    05   89   Departmental Income                        $                -   $                -   $               -   $             -   $               -
              Subtotal Business                          $                -   $                -   $               -   $             -   $               -

    06   00   Communication                              $                -   $                -   $               - $              - $             -
    06   01   Global Learning Center                     $                -   $                -   $               - $              - $             -
    06   30   Communication Tech Fee                     $                -   $                -   $               - $              - $             -
    06   80   Graduate Tuition Scholarships              $                -   $                -   $               - $              - $             -
    06   89   Departmental Income                        $                -   $                -   $               - $              - $             -
                                                                                                             C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
CONTINUING BUDGET ALLOCATIONS FOR THE PURPOSE OF CALCULATING
PERCENTAGE REDUCTIONS FOR FISCAL YEAR 2007-2008 BUDGET PROCESS                                                                                             0.066055649

                                                                           Continuing                            Budget Subject to
                                                                            Budget              Exemptions             Tax           Tax @ 1.00%           Reduction
                   Subtotal Communication                              $                -   $                -   $               -   $             -   $               -

     07    00      Education                                           $                -   $                -   $               -   $             -   $               -
     07    30      Education Tech Fee                                  $                -   $                -   $               -   $             -   $               -
     07    80      Graduate Tuition Scholarships                       $                -   $                -   $               -   $             -   $               -
     07    89      Departmental Income                                 $                -   $                -   $               -   $             -   $               -
                   Subtotal Education                                  $                -   $                -   $               -   $             -   $               -

     08    00      Engineering                                         $                -   $                -   $               -   $             -   $               -
     08    30      Engineering Tech Fee                                $                -   $                -   $               -   $             -   $               -
     08    80      Graduate Tuition Scholarships                       $                -   $                -   $               -   $             -   $               -
     08    89      Departmental Income                                 $                -   $                -   $               -   $             -   $               -
                   Subtotal Engineering                                $                -   $                -   $               -   $             -   $               -

     09    00      Fine Arts                                           $        86,756      $         16,426     $          70,330   $        703      $         4,646
     09    30      Fine Arts Tech Fee                                  $             -      $              -     $               -   $          -      $             -
     09    80      Graduate Tuition Scholarships                       $             -      $              -     $               -   $          -      $             -
     09    89      Departmental Income                                 $             -      $              -     $               -   $          -      $             -
                   Subtotal Fine Arts                                  $        86,756      $         16,426     $          70,330   $        703      $         4,646

     11    00      Health & Human Services                             $                -   $                -   $               -   $             -   $               -
     11    30      H.H.S Tech Fee                                      $                -   $                -   $               -   $             -   $               -
     11    80      Graduate Tuition Scholarships                       $                -   $                -   $               -   $             -   $               -
     11    89      Departmental Income                                 $                -   $                -   $               -   $             -   $               -
                   Subtotal Health & Human Services                    $                -   $                -   $               -   $             -   $               -

     12    00      Honors Tutorial College                             $                -   $                -   $               -   $             -   $               -
     12    01      Honors Convocation                                  $                -   $                -   $               -   $             -   $               -
     12    02      HTC Instructional Funds                             $                -   $                -   $               -   $             -   $               -
     12    03      Provost Undergrad Research Fund                     $                -   $                -   $               -   $             -   $               -
     12    04      Dean's Performance Excellence Funds                 $                -   $                -   $               -   $             -   $               -
     12    89      Departmental Income                                 $                -   $                -   $               -   $             -   $               -
                   Subtotal Honors Tutorial College                    $                -   $                -   $               -   $             -   $               -

     13    00      International Studies                               $                -   $                -   $               -   $             -   $               -
     13    80      Graduate Tuition Scholarships                       $                -   $                -   $               -   $             -   $               -
                   Subtotal International Studies                      $                -   $                -   $               -   $             -   $               -

     14    00      University College                                  $                -   $                -   $               -   $             -   $               -
     14    89      Departmental Income                                 $                -   $                -   $               -   $             -   $               -
                   Subtotal University College                         $                -   $                -   $               -   $             -   $               -

     18    00      Life Long Learning                                  $                -   $                -   $               -   $             -   $               -
     18    89      Departmental income                                 $                -   $                -   $               -   $             -   $               -
                   Subtotal Lifelong Learning                          $                -   $                -   $               -   $             -   $               -
                                                                                                                                                       $               -
     25    00      Summer School Programs                              $                -   $                -   $               -   $             -   $               -
     25    01      Summer Scholarships                                 $                -   $                -   $               -   $             -   $               -
     25    02      Summer Provost Rewards Pool                         $                -   $                -   $               -   $             -   $               -
                   Subtotal Summer School                              $                -   $                -   $               -   $             -   $               -
                                                                                                                                                       $               -
     30    00      College of Medicine (Overhead Offset)               $                -   $                -   $               -   $             -   $               -
                                                                                                                                                       $               -
     03    98      Graduate Stipend Enhancement Fund                   $              -     $              -     $               -   $             -   $               -
     03    99      Graduate Fee Waiver Pool                            $      1,200,000     $      1,200,000     $               -   $             -   $               -
     03    99      FY07 New Money                                      $              -     $              -     $               -   $             -   $               -
     03    99      Budget Realignment                                  $              -     $              -     $               -   $             -   $               -
     03    99      OTO Bridge funding-realignment realized thru FY08   $              -     $              -     $               -   $             -   $               -
                   Subtotal Provost                                    $      1,200,000     $      1,200,000     $               -   $             -   $               -

     TOTAL ACADEMIC PLANNING UNITS:                                    $      1,515,415     $      1,216,426     $        298,989    $      2,990      $        19,750



Total University                                                       $    33,063,074      $     14,185,052     $     18,878,022    $    188,780      $     1,247,000

                                                                                            Tax Percentages                                 1.00%                6.61%




                                                                                                                           C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
                                                     Exemptions By Planning Unit - GENERAL FEE

                                                                               FY 2007 Budgeted
                                                                                   Stipends                                Central Pool                                                  Budget Subject to
                                                           Continuing Budget      Exemptions          Fee Waiver           Exemptions                                 Total Exemptions      Reduction
SUPPORT PLANNING UNITS
    01  00  President's Office                             $        310,966    $        23,939                                                                        $         23,939   $       287,027
    01  04  Martin Luther King                             $              -                                                                                           $              -   $             -
    01  05  Diversity                                      $              -                                                                                           $              -   $             -
    01  06  Affirmative Action                             $              -                                                                                           $              -   $             -
    01  07  Board of Trustees                              $              -                                                                                           $              -   $             -
    01  08  Institutional Equity                           $         13,369                                                                                           $              -   $        13,369
    01  09  Legislative Liaison                            $              -                                                                                           $              -   $             -
    01  10  Internal Audit                                 $              -                                                                                           $              -   $             -
    01  11  Cutler Scholarships                            $              -                                                                                           $              -   $             -
    01  12  President's Residence                          $              -                                                                                           $              -   $             -
    01  13  Ping Institute Professor                       $              -                                                                                           $              -   $             -
    01  14  Cutler Scholarships                            $              -                                                                                           $              -   $             -
    01  15  Legal Affairs                                  $              -                                                                                           $              -   $             -
            Subtotal President, excl. ICA                  $        324,335    $        23,939    $                -   $                  -   $   -   $   -   $   -   $         23,939   $       300,396

     02   00   Provost's Institutional Reserve             $              -                                                                                           $              -   $              -
     02   01   Fee Waiver Variance                         $              -                                                                                           $              -   $              -
     02   02   Health Insurance Allocations                $              -                                                                                           $              -   $              -
     02   03   Civil Service Bonus Allocation              $              -                                                                                           $              -   $              -
     02   04   Maintenance Reserve                         $         47,921                                            $           47,921                             $         47,921   $              -
     02   05   New Faculty Initiative                      $              -                                            $                -                             $              -   $              -
     02   06   Kennedy Lecture Series                      $         25,917                                            $           25,917                             $         25,917   $              -
     02   07   Opportunity Hires                           $              -                                            $                -                             $              -   $              -
     02   08   Raise Pool Holding Account                  $              -                                            $                -                             $              -   $              -
     02   09   Minority Enhancement                        $              -                                            $                -                             $              -   $              -
     02   10   Monomoy Support                             $              -                                            $                -                             $              -   $              -
     02   11   Provost Instructional Capacity Fund         $              -                                            $                -                             $              -   $              -
     02   12   Faculty Compensation Adjustment             $              -                                            $                -                             $              -   $              -
     02   13   Graduate Strategic Investment               $              -                                            $                -                             $              -   $              -
     02   14   Faculty Promotions                          $              -                                            $                -                             $              -   $              -
     02   15   AQUIP, Gen Ed Curriculm & Student Engagem   $              -                                            $                -                             $              -   $              -
     02   16   Technology                                  $              -                                            $                -                             $              -   $              -
     02   17   Strategic Cash Reserve                      $              -                                            $                -                             $              -   $              -
     02   18   Equity Adjustment Pool                      $              -                                            $                -                             $              -   $              -
     02   19   Graduate Stipend Allocations                $              -                                            $                -                             $              -   $              -
     02   20   Non-Resident Marketing                      $              -                                            $                -                             $              -   $              -
     02   22   First Year Student Convocation              $          6,000                                            $            6,000                             $          6,000   $              -
     02   23   Grad Student Senate Research Fund           $              -                                            $                -                             $              -   $              -
     02   24   Presidential Teachers Award                 $              -                                            $                -                             $              -   $              -
     02   25   Honors Convocation                          $              -                                            $                -                             $              -   $              -
     02   26   Realignment Fund                            $              -                                            $                -                             $              -   $              -
               Subtotal Reserve                            $         79,838    $             -    $                -   $           79,838     $   -   $   -   $   -   $         79,838   $              -

     03   00   Provost's Office                            $        261,251    $             -                                                                        $              -   $       261,251
     03   01   Institutional Research                      $              -                                                                                           $              -   $             -
     03   06   Rufus Putman Professorship                  $              -                                                                                           $              -   $             -
     03   08   Ombudsman                                   $         92,732                                                                                           $              -   $        92,732
     03   10   Faculty Senate                              $              -                                                                                           $              -   $             -
     03   11   OU Press                                    $              -                                                                                           $              -   $             -
     03   12   Associate Provost for Grad Student          $         54,000    $        22,248                         $           22,815                             $         45,063   $         8,937
     03   20   Academic Excellence                         $              -                                                                                           $              -   $             -
     03   22   Provost Endowed Fac Support Prog            $              -                                                                                           $              -   $             -
     03   23   Honors in Major (UPAC)                      $              -                                                                                           $              -   $             -
     03   26   Space Management Lecture Hall               $              -                                                                                           $              -   $             -
     03   27   Faculty Development                         $              -                                                                                           $              -   $             -
     03   28   International Programs                      $              -                                                                                           $              -   $             -
     33   01   Admissions                                  $              -                                                                                           $              -   $             -
     33   02   Registrar                                   $              -                                                                                           $              -   $             -
     33   03   Student Financial Aid                       $              -                                                                                           $              -   $             -
     03   89   Departmental Income                         $              -                                                                                           $              -   $             -
               Subtotal Provost, excl. Graduate Studies    $        407,983    $        22,248    $                -   $           22,815     $   -   $   -   $   -   $         45,063   $       362,920




                                                                                                                                                                                               C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
                                                     Exemptions By Planning Unit - GENERAL FEE

                                                                              FY 2007 Budgeted
                                                                                  Stipends                                Central Pool                                                  Budget Subject to
                                                          Continuing Budget      Exemptions          Fee Waiver           Exemptions                                 Total Exemptions      Reduction

10   00   Vice President for Research                     $               -                                                                                          $              -   $              -
10   01   Airport Auxiliary                               $               -                                                                                          $              -   $              -
10   02   Goll Eminent Scholar                            $               -                                                                                          $              -   $              -
10   03   Patent Legal Expenses                           $               -                                           $                  -                           $              -   $              -
10   04   Research Incentive                              $               -                                           $                  -                           $              -   $              -
10   05   Eminent Scholar Budgets                         $               -                                                                                          $              -   $              -
10   89   Departmental Income                             $               -                                                                                          $              -   $              -
          Subtotal Research                               $               -   $             -    $                -   $                  -   $   -   $   -   $   -   $              -   $              -

15   00   Library                                         $               -                                                                                          $              -   $              -
15   01   Library Acquisitions                            $               -                                                                                  $   -   $              -   $              -
15   89   Departmental Income                             $               -                                                                                          $              -   $              -
          Subtotal Library                                $               -   $             -    $                -   $                  -   $   -   $   -   $   -   $              -   $              -

16   00   Information Technology                          $               -                                                                                          $              -   $              -
16   01   Computer Services                               $               -                                                                                          $              -   $              -
16   02   Communication Network                           $               -                                                                                          $              -   $              -
16   03   CITL                                            $               -                                                                                          $              -   $              -
16   04   Enterprise Business Systems                     $               -                                                                                          $              -   $              -
16   89   Departmental Income                             $               -                                                                                          $              -   $              -
          Subtotal Information Technology                 $               -   $             -    $                -   $                  -   $   -   $   -   $   -   $              -   $              -

19   00   V.P. for Student Affairs                        $       4,640,664   $       118,439                                                                        $        118,439   $      4,522,225
19   02   Baker Center Auxiliary                          $       2,737,478   $         8,210                         $        1,764,000                             $      1,772,210   $        965,268
19   03   Post                                            $          34,597                                                                                          $              -   $         34,597
19   04   Student Senate                                  $          23,159                                                                                          $              -   $         23,159
19   05   Student Activities Committee                    $         446,403                                                                                          $              -   $        446,403
19   06   Cultural Activities Committee                   $          82,094                                                                                          $              -   $         82,094
19   07   Athens Friends of International Students        $               -                                                                                          $              -   $              -
19   08   Commencement                                    $         137,365                                                                                          $              -   $        137,365
19   89   Departmental Income                             $               -                                                                                          $              -   $              -
          Subtotal VP Student Affairs                     $       8,101,760   $       126,649    $                -   $        1,764,000     $   -   $   -   $   -   $      1,890,649   $      6,211,111

20   00   V.P. Administration                             $       3,070,990                                                                                          $              -   $      3,070,990
20   01   Baker Center Auxiliary - Food Services          $               -                                                                                          $              -   $              -
20   02   Airport Auxiliary                               $               -                                                                                          $              -   $              -
20   89   Departmental Income                             $               -                                                                                          $              -   $              -
          Subtotal VP Administration                      $       3,070,990   $             -    $                -   $                  -   $   -   $   -   $   -   $              -   $      3,070,990

28   00   Admin - Central Pool                            $         191,642                                           $          191,642                             $        191,642   $              -
28   01   Public Utility Budgets                          $       1,738,864                                           $        1,738,864                             $      1,738,864   $              -
28   02   Student Financial Aid Budgets                   $         920,000                                           $          920,000                             $        920,000   $              -
28   03   ICA Non-Resident Scholarships                   $         914,201                                           $          914,201                             $        914,201   $              -
          Subtotal Admin Central Pool                     $       3,764,707   $             -    $                -   $        3,764,707     $   -   $   -   $   -   $      3,764,707   $              -

21   00   V.P. for Finance                                $               -                                                                                          $              -   $              -
21   01   Business Services                               $               -                                                                                          $              -   $              -
31   00   Enterprise System Operations                    $               -                                                                                          $              -   $              -
21   89   Departmental income                             $               -                                                                                          $              -   $              -
          Subtotal VP Finance                             $               -   $             -    $                -   $                  -   $   -   $   -   $   -   $              -   $              -

29   00   V.P. Central Pool (NDSL)                        $              -                                            $                -                             $              -   $              -
29   01   Convocation Auxiliary                           $        450,000                                            $          435,875                             $        435,875   $         14,125
29   02   Banking Services                                $              -                                            $                -                             $              -   $              -
29   03   Audit                                           $              -                                            $                -                             $              -   $              -
29   04   Faculty & Staff Fee Waivers                     $              -                                            $                -                             $              -   $              -
29   05   Legal Counsel                                   $              -                                            $                -                             $              -   $              -
29   06   Payments to Retired Persons                     $              -                                            $                -                             $              -   $              -
29   07   Supplemental Retirement                         $              -                                            $                -                             $              -   $              -
29   08   University Memberships                          $              -                                            $                -                             $              -   $              -
29   09   Senate Bill 140 Students                        $              -                                            $                -                             $              -   $              -
29   10   Bad Debt                                        $              -                                            $                -                             $              -   $              -
29   12   Insurance                                       $              -                                            $                -                             $              -   $              -
29   13   Payroll Items                                   $              -                                            $                -                             $              -   $              -
29   14   Unemployment Compensation                       $              -                                            $                -                             $              -   $              -
29   15   United Appeals                                  $              -                                            $                -                             $              -   $              -
29   16   Innovation Center Debt Service                  $              -                                            $                -                             $              -   $              -
29   17   Bicentennial Activities                         $              -                                            $                -                             $              -   $              -
29   18   Hocking Conservatory District Asses             $              -                                            $                -                             $              -   $              -
29   19   Early Retirement Incentive Plan                 $              -                                            $                -                             $              -   $              -
          Subtotal Finance Central Pool                   $        450,000    $             -    $                -   $          435,875     $   -   $   -   $   -   $        435,875   $         14,125
                                                                                                                                                                                              C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
                                                    Exemptions By Planning Unit - GENERAL FEE

                                                                             FY 2007 Budgeted
                                                                                 Stipends                                Central Pool                                                  Budget Subject to
                                                         Continuing Budget      Exemptions          Fee Waiver           Exemptions                                 Total Exemptions      Reduction

    24   00   V.P. for University Advancement            $               -                                                                                          $              -   $              -
    24   89   Departmental Income                        $               -                                                                                          $              -   $              -
              Subtotal VP University Advancement         $               -   $             -    $                -   $                  -   $   -   $   -   $   -   $              -   $              -

    01   01   Athletics (Regular Operation)              $      6,284,948    $       144,455    $       162,426      $          346,575                             $        653,456   $      5,631,492
    01   02   Athletics (Grants-in-Aid)                  $      4,051,021                                            $        4,051,021                             $      4,051,021   $              -
              Subtotal ICA                               $     10,335,969    $       144,455    $       162,426      $        4,397,596     $   -   $   -   $   -   $      4,704,477   $      5,631,492

    09   01   Kennedy Museum                             $         288,566                                                                                          $              -   $        288,566
    11   01   Campus Recreation                          $       4,723,511   $       134,811                         $        1,889,267                             $      2,024,078   $      2,699,433
    17   00   Telecommunications Center                  $               -                                                                                          $              -   $              -
    17   89   Departmental Income                        $               -                                                                                          $              -   $              -
              Subtotal Other Planning Units              $       5,012,077   $       134,811    $                -   $        1,889,267     $   -   $   -   $   -   $      2,024,078   $      2,987,999

    TOTAL SUPPORT PLANNING UNITS:                        $     31,547,659    $       452,102    $       162,426      $       12,354,098     $   -   $   -   $   -   $     12,968,626   $     18,579,033


ACADEMIC PLANNING UNITS

    04   00   Arts & Sciences                            $        228,659                                                                           $   -           $              -   $       228,659
    04   01   George Voinovich Center                    $              -                                                                           $   -           $              -   $             -
    04   30   Arts & Sciences Tech Fee                   $              -                                                                   $   -                   $              -   $             -
    04   80   Graduate Tuition Scholarships              $              -                                                                                           $              -   $             -
    04   89   Departmental Income                        $              -                                                                                           $              -   $             -
              Subtotal Arts & Sciences                   $        228,659    $             -    $                -   $                  -   $   -   $   -   $   -   $              -   $       228,659

    05   00   Business                                   $               -                                                                          $   -           $              -   $              -
    05   30   Business Tech fee                          $               -                                                                  $   -                   $              -   $              -
    05   80   Graduate Tuition Scholarships              $               -                                                                                          $              -   $              -
    05   89   Departmental Income                        $               -                                                                                          $              -   $              -
              Subtotal Business                          $               -   $             -    $                -   $                  -   $   -   $   -   $   -   $              -   $              -

    06   00   Communication                              $               -                                                                          $   -           $              -   $              -
    06   01   Global Learning Center                     $               -                                                                          $   -           $              -   $              -
    06   30   Communication Tech Fee                     $               -                                                                  $   -                   $              -   $              -
    06   80   Graduate Tuition Scholarships              $               -                                                                                          $              -   $              -
    06   89   Departmental Income                        $               -                                                                                          $              -   $              -
              Subtotal Communication                     $               -   $             -    $                -   $                  -   $   -   $   -   $   -   $              -   $              -

    07   00   Education                                  $               -                                                                          $   -           $              -   $              -
    07   30   Education Tech Fee                         $               -                                                                  $   -                   $              -   $              -
    07   80   Graduate Tuition Scholarships              $               -                                                                                          $              -   $              -
    07   89   Departmental Income                        $               -                                                                                          $              -   $              -
              Subtotal Education                         $               -   $             -    $                -   $                  -   $   -   $   -   $   -   $              -   $              -

    08   00   Engineering                                $               -                                                                          $   -           $              -   $              -
    08   30   Engineering Tech Fee                       $               -                                                                  $   -                   $              -   $              -
    08   80   Graduate Tuition Scholarships              $               -                                                                                          $              -   $              -
    08   89   Departmental Income                        $               -                                                                                          $              -   $              -
              Subtotal Engineering                       $               -   $             -    $                -   $                  -   $   -   $   -   $   -   $              -   $              -

    09   00   Fine Arts                                  $         86,756                                            $           16,426                             $         16,426   $         70,330
    09   30   Fine Arts Tech Fee                         $              -                                                                   $   -                   $              -   $              -
    09   80   Graduate Tuition Scholarships              $              -                                                                                           $              -   $              -
    09   89   Departmental Income                        $              -                                                                                           $              -   $              -
              Subtotal Fine Arts                         $         86,756    $             -    $                -   $           16,426     $   -   $   -   $   -   $         16,426   $         70,330

    11   00   Health & Human Services                    $               -                                                                          $   -           $              -   $              -
    11   30   H.H.S Tech Fee                             $               -                                                                  $   -                   $              -   $              -
    11   80   Graduate Tuition Scholarships              $               -                                                                                          $              -   $              -
    11   89   Departmental Income                        $               -                                                                                          $              -   $              -
              Subtotal Health & Human Services           $               -   $             -    $                -   $                  -   $   -   $   -   $   -   $              -   $              -

    12   00   Honors Tutorial College                    $               -                                                                          $   -           $              -   $              -
    12   01   Honors Convocation                         $               -                                                                                          $              -   $              -
    12   02   HTC Instructional Funds                    $               -                                                                                          $              -   $              -
    12   03   Provost Undergrad Research Fund            $               -                                                                                          $              -   $              -
    12   04   Dean's Performance Excellence Funds        $               -                                                                                          $              -   $              -
    12   89   Departmental Income                        $               -                                                                                          $              -   $              -
              Subtotal Honors Tutorial College           $               -   $             -    $                -   $                  -   $   -   $   -   $   -   $              -   $              -

                                                                                                                                                                                             C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
                                                           Exemptions By Planning Unit - GENERAL FEE

                                                                                           FY 2007 Budgeted
                                                                                               Stipends                                Central Pool                                                  Budget Subject to
                                                                       Continuing Budget      Exemptions          Fee Waiver           Exemptions                                 Total Exemptions      Reduction
     13    00      International Studies                               $               -                                                                          $   -           $              -   $              -
     13    80      Graduate Tuition Scholarships                       $               -                                                                                          $              -   $              -
                   Subtotal International Studies                      $               -   $             -    $                -   $                  -   $   -   $   -   $   -   $              -   $              -

     14    00      University College                                  $               -                                                                                          $              -   $              -
     14    89      Departmental Income                                 $               -                                                                                          $              -   $              -
                   Subtotal University College                         $               -   $             -    $                -   $                  -   $   -   $   -   $   -   $              -   $              -

     18    00      Life Long Learning                                  $               -                                                                                          $              -   $              -
     18    89      Departmental income                                 $               -                                                                                          $              -   $              -
                   Subtotal Lifelong Learning                          $               -   $             -    $                -   $                  -   $   -   $   -   $   -   $              -   $              -

     25    00      Summer School Programs                              $               -                                           $                  -                           $              -   $              -
     25    01      Summer Scholarships                                 $               -                                           $                  -                           $              -   $              -
     25    02      Summer Provost Rewards Pool                         $               -                                                                                          $              -   $              -
                   Subtotal Summer School                              $               -   $             -    $                -   $                  -   $   -   $   -   $   -   $              -   $              -

     30    00      College of Medicine (Overhead Offset)               $               -                                           $                  -                           $              -   $              -

     03    98      Graduate Stipend Enhancement Fund                    $              -   $             -                         $                  -                           $              -   $              -
     03    99      Graduate Fee Waiver Pool                             $      1,200,000                      $      1,200,000                                                    $      1,200,000   $              -
     03    99      FY07 New Money                                                                                                                                                 $              -   $              -
     03    99      Budget Realignment                                                                                                                                             $              -   $              -
     03    99      OTO Bridge funding - realignment realized thru FY 08                                                                                                           $              -   $              -
                   Subtotal Provost                                     $      1,200,000   $             -    $      1,200,000     $                  -   $   -   $   -   $   -   $      1,200,000   $              -

     TOTAL ACADEMIC PLANNING UNITS:                                    $       1,515,415   $             -    $      1,200,000     $           16,426     $   -   $   -   $   -   $      1,216,426   $       298,989



Total University                                                       $     33,063,074    $       452,102    $      1,362,426     $       12,370,524     $   -   $   -   $   -   $     14,185,052   $     18,878,022




                                                                                                                                                                                                           C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
                       CONTINUING BASE CALCULATION - GENRAL FEE
                                                                                 Variable (excl
                                                                               Business Income &    Continuing Base for
                                                             General Fee       College Tech Fees)       Cut Calcs
SUPPORT PLANNING UNITS
    01 00 President's Office                             $           310,966                        $           310,966
    01 04 Martin Luther King                                                                        $                 -
    01 05 University Diversity                                                                      $                 -
    01 06 Affirmative Action                                                                        $                 -
    01 07 Board of Trustees                                                                         $                 -
    01 08 Institutional Equity                           $            13,369                        $            13,369
    01 09 Government Relations                                                                      $                 -
    01 10 Internal Audit                                                                            $                 -
    01 11 Cutler Scholarships                                                                       $                 -
    01 12 President's Residence                                                                     $                 -
    01 13 Ping Institute Professor                                                                  $                 -
    01 14 Cutler Scholarships                                                                       $                 -
    01 15 Legal Affairs                                                                             $                 -
            Subtotal President, excl. ICA                $           324,335   $                -   $           324,335

    02   00   Provost's Institutional Reserve                                                       $                 -
    02   01   Fee Waiver Variance                                                                   $                 -
    02   02   Health Insurance Allocations                                                          $                 -
    02   03   Civil Service Bonus Allocation                                                        $                 -
    02   04   Maintenance Reserve                        $            47,921                        $            47,921
    02   05   New Faculty Initiative                                                                $                 -
    02   06   Kennedy Lecture Series                     $            25,917                        $            25,917
    02   07   Opportunity Hires                                                                     $                 -
    02   08   Raise Pool Holding Account                                                            $                 -
    02   09   Minority Enhancement                                                                  $                 -
    02   10   Monomoy Support                                                                       $                 -
    02   11   Provost Instructional Capacity Fund                                                   $                 -
    02   12   Faculty Compensation Adjustment                                                       $                 -
    02   13   Graduate Strategic Investment                                                         $                 -
    02   14   Faculty Promotions                                                                    $                 -
    02   15   Academic Strategic Investment                                                         $                 -
    02   16   Technology                                                                            $                 -
    02   17   Strategic Cash Reserve                                                                $                 -
    02   18   Equity Adjustment Pool                                                                $                 -
    02   19   Graduate Stipend Allocations                                                          $                 -
    02   20   Non-Resident Marketing                                                                $                 -
    02   22   First Year Student Convocation             $             6,000                        $             6,000
    02   23   Grad Student Senate Research Fund                                                     $                 -
    02   24   Presidential Teachers Award                                                           $                 -
    02   25   Honors Convocation                                                                    $                 -
    02   26   Realignment Fund                                                                      $                 -
              Subtotal Reserve                           $            79,838   $                -   $            79,838

    03   00   Provost's Office                           $           261,251                        $           261,251
    03   01   Institutional Research                                                                $                 -
    03   06   Putmna-Ewing-Glidden Professorhsip                                                    $                 -
    03   08   Ombudsman                                  $            92,732                        $            92,732
    03   10   Faculty Senate                                                                        $                 -
    03   11   OU Press                                                         $                -   $                 -
    03   12   Associate Provost for Grad Student         $            54,000                        $            54,000
    03   20   Academic Excellence                                                                   $                 -
    03   22   Provost Endowed Fac Support Prog                                                      $                 -
    03   23   Honors in Major (UPAC)                                                                $                 -
    03   26   Space Management Lecture Hall                                                         $                 -
    03   27   Faculty Development                                                                   $                 -
    03   28   International Programs                                                                $                 -
    33   01   Admissions                                                                            $                 -
    33   02   Registrar                                                                             $                 -
    33   03   Student Financial Aid                                                                 $                 -
    03   89   Departmental Income                                                                   $                 -
              Subtotal Provost, excl. Graduate Studies   $           407,983   $                -   $           407,983




                                                                                   C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
                   CONTINUING BASE CALCULATION - GENRAL FEE
                                                                             Variable (excl
                                                                           Business Income &    Continuing Base for
                                                         General Fee       College Tech Fees)       Cut Calcs

10   00   Vice President for Research                                                           $                     -
10   01   Airport Auxiliary                                                                     $                     -
10   02   Goll Eminent Scholar                                                                  $                     -
10   03   Patent Legal Expenses                                                                 $                     -
10   04   Research Incentive                                                                    $                     -
10   05   Eminent Scholar Budgets                                                               $                     -
10   89   Departmental Income                                                                   $                     -
          Subtotal Research                          $                 -   $                -   $                     -

15   00   Library                                                                               $                     -
15   01   Library Acquisitions                                                                  $                     -
15   89   Departmental Income                        $                 -                        $                     -
          Subtotal Library                           $                 -   $                -   $                     -

16   00   Information Technology                                                                $                     -
16   01   Computer Services                                                                     $                     -
16   02   Communication Network                                                                 $                     -
16   03   CITL                                                                                  $                     -
16   04   Enterprise Business Systems                                                           $                     -
16   89   Departmental Income                        $                 -                        $                     -
          Subtotal Information Technology            $                 -   $                -   $                     -

19   00   V.P. for Student Affairs                   $         4,640,664   $                -   $         4,640,664
19   02   Baker Center Auxiliary                     $         2,737,478                        $         2,737,478
19   03   Post                                       $            34,597                        $            34,597
19   04   Student Senate                             $            23,159                        $            23,159
19   05   Student Activities Committee               $           446,403                        $           446,403
19   06   Cultural Activities Committee              $            82,094                        $            82,094
19   07   Athens Friends of International Students   $                 -                        $                 -
19   08   Commencement                               $           137,365                        $           137,365
19   89   Departmental Income                        $                 -                        $                 -
          Subtotal VP Student Affairs                $         8,101,760   $                -   $         8,101,760

20   00   V.P. Administration                        $         3,070,990   $                -   $         3,070,990
20   01   Baker Center Auxiliary - Food Services                                                $                 -
20   02   Airport Auxiliary                                                                     $                 -
20   89   Departmental Income                        $                 -                        $                 -
          Subtotal VP Administration                 $         3,070,990   $                -   $         3,070,990

28   00   Admin - Central Pool                       $           191,642                        $           191,642
28   01   Public Utility Budgets                     $         1,738,864                        $         1,738,864
28   02   Student Financial Aid Budgets              $           920,000                        $           920,000
28   03   ICA Non-Resident Scholarships              $           914,201                        $           914,201
          Subtotal Admin Central Pool                $         3,764,707   $                -   $         3,764,707

21   00   V.P. for Finance                                                                      $                     -
21   01   Business Services                                                                     $                     -
31   00   Enterprise System Operations                                                          $                     -
21   89   Departmental income                                                                   $                     -
          Subtotal VP Finance                        $                 -   $                -   $                     -

29   00   V.P. Central Pool (NDSL)                                                              $                 -
29   01   Convocation Auxiliary                      $           450,000                        $           450,000
29   02   Banking Services                                                                      $                 -
29   03   Audit                                                                                 $                 -
29   04   Faculty & Staff Fee Waivers                                                           $                 -
29   05   Legal Counsel                                                                         $                 -
29   06   Payments to Retired Persons                                                           $                 -
29   07   Supplemental Retirement                                                               $                 -
29   08   University Memberships                                                                $                 -
29   09   Senate Bill 140 Students                                                              $                 -
29   10   Bad Debt                                                                              $                 -
29   12   Insurance                                                                             $                 -
29   13   Payroll Items                                                                         $                 -
29   14   Unemployment Compensation                                                             $                 -
29   15   United Appeals                                                                        $                 -
29   16   Innovation Center Debt Service                                                        $                 -
29   17   Bicentennial Activities                                                               $                 -
29   18   Hocking Conservatory District Asses                                                   $                 -
29   19   Early Retirement Incentive Plan                                                       $                 -
29   89   Departmental Income                                                                   $                 -
          Subtotal Finance Central Pool              $           450,000   $                -   $           450,000

                                                                               C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
                       CONTINUING BASE CALCULATION - GENRAL FEE
                                                                            Variable (excl
                                                                          Business Income &    Continuing Base for
                                                        General Fee       College Tech Fees)       Cut Calcs

    24   00   V.P. for University Advancement                             $                -   $                     -
    24   89   Departmental Income                   $                 -                        $                     -
              Subtotal VP University Advancement    $                 -   $                -   $                     -

    01   01   Athletics (Regular Operation)         $         6,284,948                        $         6,284,948
    01   02   Athletics (Grants-in-Aid)             $         4,051,021                        $         4,051,021
              Subtotal ICA                          $        10,335,969   $                -   $        10,335,969

    09   01   Kennedy Museum                        $           288,566                        $           288,566
    11   01   Campus Recreation                     $         4,723,511                        $         4,723,511
    17   00   Telecommunications Center                                                        $                 -
    17   89   Departmental Income                   $                 -                        $                 -
              Subtotal Other Planning Units         $         5,012,077   $                -   $         5,012,077

    TOTAL SUPPORT PLANNING UNITS:                   $        31,547,659   $                -   $        31,547,659


ACADEMIC PLANNING UNITS

    04   00   Arts & Sciences                       $           228,659                        $           228,659
    04   01   George Voinovich Center                                                          $                 -
    04   30   Arts & Sciences Tech Fee                                                         $                 -
    04   80   Graduate Tuition Scholarships                                                    $                 -
    04   89   Departmental Income                                                              $                 -
              Subtotal Arts & Sciences              $           228,659   $                -   $           228,659

    05   00   Business                                                    $                -   $                     -
    05   30   Business Tech fee                                                                $                     -
    05   80   Graduate Tuition Scholarships                                                    $                     -
    05   89   Departmental Income                   $                 -                        $                     -
              Subtotal Business                     $                 -   $                -   $                     -

    06   00   Communication                                               $                -   $                     -
    06   01   Global Learning Center                                                           $                     -
    06   30   Communication Tech Fee                                                           $                     -
    06   80   Graduate Tuition Scholarships                                                    $                     -
    06   89   Departmental Income                   $                 -                        $                     -
              Subtotal Communication                $                 -   $                -   $                     -

    07   00   Education                                                                        $                     -
    07   30   Education Tech Fee                                                               $                     -
    07   80   Graduate Tuition Scholarships                                                    $                     -
    07   89   Departmental Income                                                              $                     -
              Subtotal Education                    $                 -   $                -   $                     -

    08   00   Engineering                                                                      $                     -
    08   30   Engineering Tech Fee                                                             $                     -
    08   80   Graduate Tuition Scholarships                                                    $                     -
    08   89   Departmental Income                                                              $                     -
              Subtotal Engineering                  $                 -   $                -   $                     -

    09   00   Fine Arts                             $            86,756   $                -   $            86,756
    09   30   Fine Arts Tech Fee                                                               $                 -
    09   80   Graduate Tuition Scholarships                                                    $                 -
    09   89   Departmental Income                   $                 -                        $                 -
              Subtotal Fine Arts                    $            86,756   $                -   $            86,756

    11   00   Health & Human Services                                                          $                     -
    11   30   H.H.S Tech Fee                                                                   $                     -
    11   80   Graduate Tuition Scholarships                                                    $                     -
    11   89   Departmental Income                   $                 -                        $                     -
              Subtotal Health & Human Services      $                 -   $                -   $                     -

    12   00   Honors Tutorial College                                                          $                     -
    12   01   Honors Convocation                                                               $                     -
    12   02   HTC Instructional Funds                                                          $                     -
    12   03   Provost Undergrad Research Fund                                                  $                     -
    12   04   Dean's Performance Excellence Funds                                              $                     -
    12   89   Departmental Income                                                              $                     -
              Subtotal Honors Tutorial College      $                 -   $                -   $                     -




                                                                              C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
                            CONTINUING BASE CALCULATION - GENRAL FEE
                                                                                   Variable (excl
                                                                                 Business Income &    Continuing Base for
                                                               General Fee       College Tech Fees)       Cut Calcs
     13    00      International Studies                                                              $                     -
     13    80      Graduate Tuition Scholarships                                                      $                     -
                   Subtotal International Studies          $                 -   $                -   $                     -

     14    00      University College                                                                 $                     -
     14    89      Departmental Income                     $                 -                        $                     -
                   Subtotal University College             $                 -   $                -   $                     -

     18    00      Life Long Learning                                                                 $                     -
     18    89      Departmental income                                                                $                     -
                   Subtotal Lifelong Learning              $                 -   $                -   $                     -

     25    00      Summer School Programs                                                             $                     -
     25    01      Summer Scholarships                                                                $                     -
     25    02      Summer Provost Rewards Pool                                                        $                     -
                   Subtotal Summer School                  $                 -   $                -   $                     -

     30    00      College of Medicine (Overhead Offset)                                              $                 -
                                                           $                 -                        $                 -
     03    98      Graduate Stipend Enhancement Fund                                                  $                 -
     03    99      Graduate Fee Waiver Pool                $         1,200,000                        $         1,200,000
                   Subtotal Provost                        $         1,200,000   $                -   $         1,200,000

     TOTAL ACADEMIC PLANNING UNITS:                        $         1,515,415   $                -   $         1,515,415



Total University                                           $        33,063,074   $                -   $        33,063,074




                                                                                     C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
                                            Grad Fee Waivers By Planning Unit
                                                                                                                         FY07
                                                                                                                      Unadjusted
                                                                        Fee Waiver Base   Fee Waiver       Misc         Waiver
                                                       Fee Waiver         Adjustment    Base Adjusment  Adjustment Distribution XX- FY06 Type 09        Total Adjusted
                                                       Exemptions          BT240804        JE250804    between Units 80 and 03-99      entries             Waiver
SUPPORT PLANNING UNITS
    01  00  President's Office                                                                                                                      $                    -
    01  04  Martin Luther King                                                                                                                      $                    -
    01  05  Synergy                                                                                                                                 $                    -
    01  06  Affirmative Action                                                                                                                      $                    -
    01  07  Board of Trustees                                                                                                                       $                    -
    01  08  Institutional Equity                                                                                                                    $                    -
    01  09  Legislative Liaison                                                                                                                     $                    -
    01  10  Internal Audit                                                                                                                          $                    -
    01  11  Cutler Scholarships                                                                                                                     $                    -
    01  12  President's Residence                                                                                                                   $                    -
    01  13  Ping Institute Professor                                                                                                                $                    -
    01  14  Cutler Scholarships                                                                                                                     $                    -
    01  15  Legal Affairs                                                                                                                           $                    -
            Subtotal President, excl. ICA          $                -   $            -   $          -   $          -   $        -   $           -   $                    -

    02   00   Provost's Institutional Reserve                                                                                                       $                    -
    02   01   Fee Waiver Variance                                                                                                                   $                    -
    02   02   Health Insurance Allocations                                                                                                          $                    -
    02   03   Civil Service Bonus Allocation                                                                                                        $                    -
    02   04   Maintenance Reserve                                                                                                                   $                    -
    02   05   New Faculty Initiative                                                                                                                $                    -
    02   06   Kennedy Lecture Series                                                                                                                $                    -
    02   07   Dual Career                                                                                                                           $                    -
    02   08   Raise Pool Holding Account                                                                                                            $                    -
    02   09   Minority Enhancement                                                                                                                  $                    -
    02   10   MCI Clinic Transition / ERIP                                                                                                          $                    -
    02   11   Provost Instructional Capacity Fund                                                                                                   $                    -
    02   12   Faculty Compensation Adjustment                                                                                                       $                    -
    02   13   Graduate Strategic Investment                                                                                                         $                    -
    02   14   Faculty Promotions                                                                                                                    $                    -
    02   15   AQUIP, Gen Ed Curriculm & Student Engagem                                                                                             $                    -
    02   16   Technology                                                                                                                            $                    -
    02   17   Strategic Cash Reserve                                                                                                                $                    -
    02   18   Equity Adjustment Pool                                                                                                                $                    -
    02   20   Non-Resident Marketing                                                                                                                $                    -
    02   22   First Year Student Convocation                                                                                                        $                    -
    02   23   Grad Student Senate Research Fund                                                                                                     $                    -
              Subtotal Reserve                     $                -   $            -   $          -   $          -   $        -   $           -   $                    -

    03   00   Provost's Office                                                                                                                      $                    -
    03   01   Institutional Research                                                                                                                $                    -
    03   06   Rufus Putman Professorship                                                                                                            $                    -
    03   08   Ombudsman                                                                                                                             $                    -
    03   10   Faculty Senate                                                                                                                        $                    -
    03   11   OU Press                                                                                                                              $                    -
    03   20   Academic Excellence                                                                                                                   $                    -
    03   22   Provost Endowed Fac Support Prog                                                                                                      $                    -
    03   23   Honors in Major (UPAC)                                                                                                                $                    -
    03   26   Space Management Lecture Hall                                                                                                         $                    -
    03   40   Admissions                                                                                                                            $                    -
    03   41   Registrar                                                                                                                             $                    -
    03   42   Student Financial Aid                                                                                                                 $                    -
    03   89   Departmental Income                                                                                                                   $                    -
                                                   $
              Subtotal Provost, excl. Graduate Studies              -   $            -   $          -   $          -   $        -   $           -   $                    -

    10   00   Vice President for Research                                                                                                           $                    -
    10   01   Airport Auxiliary                                                                                                                     $                    -
    10   02   Goll Eminent Scholar                                                                                                                  $                    -
    10   03   Patent Legal Expenses                                                                                                                 $                    -
    10   04   Research Incentive                                                                                                                    $                    -
    10   05   Eminent Scholar Budgets                                                                                                               $                    -
    10   89   Departmental Income                                                                                                                   $                    -
              Subtotal Research                    $                -   $            -   $          -   $          -   $        -   $           -   $                    -

    15   00   Library                              $        14,160      $          174                                              $           -   $                    -
    15   01   Library Acquisitions                                                                                                                  $                    -
    15   89   Departmental Income                                                                                                                   $                    -
              Subtotal Library                     $        14,160      $          174   $          -   $          -   $        -   $           -   $                    -




                                                                                                                           C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
                                            Grad Fee Waivers By Planning Unit
                                                                                                                           FY07
                                                                                                                        Unadjusted
                                                                          Fee Waiver Base   Fee Waiver       Misc         Waiver
                                                         Fee Waiver         Adjustment    Base Adjusment  Adjustment Distribution XX- FY06 Type 09         Total Adjusted
                                                         Exemptions          BT240804        JE250804    between Units 80 and 03-99      entries              Waiver
 16    00   Information Technology                                                                                                                     $                    -
 16    01   Computer Services                                                                                                                          $                    -
 16    02   Communication Network                                                                                                                      $                    -
 16    03   CITL                                                                                                                                       $                    -
 16    89   Departmental Income                                                                                                                        $                    -
            Subtotal Information Technology          $                -   $            -   $          -   $          -   $         -   $           -   $                    -

  19   00   V.P. for Student Affairs                 $       184,080      $       40,486                                               $           -   $                    -
  19   02   Baker Center Auxiliary                                                                                                                     $                    -
  19   03   Post                                                                                                                                       $                    -
  19   04   Student Senate                                                                                                                             $                    -
  19   05   Student Activities Committee                                                                                                               $                    -
  19   06   Cultural Activities Committee                                                                                                              $                    -
  19   07   Athens Friends of International Students                                                                                                   $                    -
  19   08   Commencement                                                                                                                               $                    -
0 19   89   Departmental Income                                                                                                                        $                    -
            Subtotal VP Student Affairs              $       184,080      $       40,486   $          -   $          -   $         -   $           -   $                    -

 20    00   V.P. Administration                                                                                                                        $                    -
 20    01   Baker Center Auxiliary - Food Services                                                                                                     $                    -
 20    89   Departmental Income                                                                                                                        $                    -
            Subtotal VP Administration             $                  -   $            -   $          -   $          -   $         -   $           -   $                    -

 28    00   Admin - Central Pool                                                                                                                       $                    -
 28    01   Public Utility Budgets                                                                                                                     $                    -
 28    02   Student Financial Aid Budgets                                                                                                              $                    -
 28    03   Alternative Work                                              $            -                                                               $                    -
            Subtotal Admin Central Pool              $                -   $            -   $          -   $          -   $         -   $           -   $                    -

 21    00   V.P. for Finance                                                                                                                           $                    -
 31    00   Enterprise System Operations                                                                                                               $                    -
 21    89   Departmental income                                                                                                                        $                    -
            Subtotal VP Finance                      $                -   $            -   $          -   $          -   $         -   $           -   $                    -

 29    00   V.P. Central Pool (NDSL)                                                                                                                   $                    -
 29    01   Convocation Auxiliary                                                                                                                      $                    -
 29    02   Banking Services                                                                                                                           $                    -
 29    03   Audit                                                                                                                                      $                    -
 29    04   Faculty & Staff Fee Waivers                                                                                                                $                    -
 29    05   Legal Counsel                                                                                                                              $                    -
 29    06   Payments to Retired Persons                                                                                                                $                    -
 29    07   Supplemental Retirement                                                                                                                    $                    -
 29    08   University Memberships                                                                                                                     $                    -
 29    09   Senate Bill 140 Students                                                                                                                   $                    -
 29    10   Bad Debt                                                                                                                                   $                    -
 29    12   Insurance                                                                                                                                  $                    -
 29    13   Payroll Items                                                                                                                              $                    -
 29    14   Unemployment Compensation                                                                                                                  $                    -
 29    15   United Appeals                                                                                                                             $                    -
 29    16   Innovation Center Debt Service                                                                                                             $                    -
 29    17   Bicentennial Activities                                                                                                                    $                    -
 29    18   Hocking Conservatory District Asses                                                                                                        $                    -
 29    19   Early Retirement Incentive Plan                                                                                                            $                    -
            Subtotal Finance Central Pool            $                -   $            -   $          -   $          -   $         -   $           -   $                    -

 24    00   V.P. for University Advancement                                                                                                            $                    -
 24    89   Departmental Income                                                                                                                        $                    -
            Subtotal VP University Advancement $                      -   $            -   $          -   $          -   $         -   $           -   $                    -

 01    01   Athletics (Regular Operation)           $        155,760                       $      1,914                  $   162,426   $           -   $          162,426
 01    02   Athletics (Grants-in-Aid)                                                                                                                  $                -
            Subtotal ICA                            $        155,760      $            -   $      1,914   $          -   $   162,426   $           -   $          162,426

 09    01   Kennedy Museum                                                                                                                             $                    -
 11    01   Campus Recreation                                                                                                                          $                    -
 17    00   Telecommunications Center                                                                                                                  $                    -
 17    89   Departmental Income                                                                                                                        $                    -
            Subtotal Other Planning Units            $                -   $            -   $          -   $          -   $         -   $           -   $                    -

 TOTAL SUPPORT PLANNING UNITS:                      $        354,000      $       40,660   $      1,914   $          -   $   162,426   $           -   $          162,426




                                                                                                                              C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
                                                     Grad Fee Waivers By Planning Unit
                                                                                                                                     FY07
                                                                                                                                  Unadjusted
                                                                                    Fee Waiver Base   Fee Waiver       Misc         Waiver
                                                                   Fee Waiver         Adjustment    Base Adjusment  Adjustment Distribution XX- FY06 Type 09         Total Adjusted
                                                                   Exemptions          BT240804        JE250804    between Units 80 and 03-99      entries              Waiver

ACADEMIC PLANNING UNITS

     04    00      Arts & Sciences                                                                                                                               $                    -
     04    01      George Voinovich Center                                                                                                                       $                    -
     04    30      Arts & Sciences Tech Fee                                                                                                                      $                    -
     04    80      Graduate Tuition Scholarships              $      3,764,200      $       46,255                                                               $                    -
     04    89      Departmental Income                                                                                                                           $                    -
                   Subtotal Arts & Sciences                   $      3,764,200      $       46,255    $          -   $         -   $         -   $           -   $                    -

     05    00      Business                                                                                                                                      $                    -
     05    30      Business Tech fee                                                                                                                             $                    -
     05    80      Graduate Tuition Scholarships              $          283,200    $      (68,190)                                                              $                    -
     05    89      Departmental Income                                                                                                                           $                    -
                   Subtotal Business                          $          283,200    $      (68,190) $            -   $         -   $         -   $           -   $                    -

     06    00      Communication                                                                                                                                 $                    -
     06    01      Global Learning Center                                                                                                                        $                    -
     06    30      Communication Tech Fee                                                                                                                        $                    -
     06    80      Graduate Tuition Scholarships              $          696,200    $      156,673                                                               $                    -
     06    89      Departmental Income                                                                                                                           $                    -
                   Subtotal Communication                     $          696,200    $      156,673    $          -   $         -   $         -   $           -   $                    -

     07    00      Education                                                                                                                                     $                    -
     07    30      Education Tech Fee                                                                                                                            $                    -
     07    80      Graduate Tuition Scholarships              $          656,080    $        8,782                   $     (720)                                 $                    -
     07    89      Departmental Income                                                                                                                           $                    -
                   Subtotal Education                         $          656,080    $        8,782    $          -   $     (720) $           -   $           -   $                    -

     08    00      Engineering                                                                                                                                   $                    -
     08    30      Engineering Tech Fee                                                                                                                          $                    -
     08    80      Graduate Tuition Scholarships              $      1,095,040      $       13,456                                                               $                    -
     08    89      Departmental Income                                                                                                                           $                    -
                   Subtotal Engineering                       $      1,095,040      $       13,456    $          -   $         -   $         -   $           -   $                    -

     09    00      Fine Arts                                                                                                                                     $                    -
     09    30      Fine Arts Tech Fee                                                                                                                            $                    -
     09    80      Graduate Tuition Scholarships              $      1,404,200      $       17,255                                                               $                    -
     09    89      Departmental Income                                                                                                                           $                    -
                   Subtotal Fine Arts                         $      1,404,200      $       17,255    $          -   $         -   $         -   $           -   $                    -

     11    00      Health & Human Services                                                                                                                       $                    -
     11    30      H.H.S Tech Fee                                                                                                                                $                    -
     11    80      Graduate Tuition Scholarships              $          976,866    $      174,632                                                               $                    -
     11    89      Departmental Income                                                                                                                           $                    -
                   Subtotal Health & Human Services           $          976,866    $      174,632    $          -   $         -   $         -   $           -   $                    -

     12    00      Honors Tutorial College                                                                                                                       $                    -
     12    01      Honors Convocation                                                                                                                            $                    -
     12    02      HTC Instructional Funds                                                                                                                       $                    -
     12    03      Provost Undergrad Research Fund                                                                                                               $                    -
     12    04      Dean's Performance Excellence Funds                                                                                                           $                    -
     12    89      Departmental Income                                                                                                                           $                    -
                   Subtotal Honors Tutorial College    $                        -   $            -    $          -   $         -   $         -   $           -   $                    -

     13    00      International Studies                                                                                                                         $                    -
     13    80      Graduate Tuition Scholarships              $      1,392,400      $     (400,965)                                                              $                    -
                   Subtotal International Studies             $      1,392,400      $     (400,965) $            -   $         -   $         -   $           -   $                    -

     14    00      University College                         $           14,160    $          174                                 $         -   $           -   $                    -
     14    89      Departmental Income                                                                                                                           $                    -
                   Subtotal University College                $           14,160    $          174    $          -   $         -   $         -   $           -   $                    -

     18    00      Life Long Learning                                                                                                                            $                    -
     18    89      Departmental income                                                                                                                           $                    -
                   Subtotal Lifelong Learning                  $                -   $            -    $          -   $         -                 $           -   $                    -

     25    00      Summer School Programs                                                                                                                        $                    -
     25    01      Summer Scholarships                                                                                                                           $                    -
     25    02      Summer Provost Rewards Pool                                                                                                                   $                    -
                   Subtotal Summer School                      $                -   $            -    $          -   $         -                 $           -   $                    -

     30    00      College of Medicine (Overhead Offset)                                                                                                         $                -
     03    12      Associate Provost for Grad Student    $                37,760    $          464                                               $           -   $                -
     03    98      Graduate Stipend Enhancement Fund                                                                                                             $                -
     03    99      Graduate Fee Waiver Pool              $          12,374,253      $       10,804    $     (1,914) $       720                  $   1,200,000   $        1,200,000
     03    99      FY07 New Money                                                                                                                                $                -
     03    99      Budget Realignment                                                                                                                            $                -
     03    99      OTO Bridge funding - realignment realized thru FY08                                                                                           $                -
                   Subtotal Provost                           $     12,412,013      $       11,268    $     (1,914) $       720    $         -   $   1,200,000   $        1,200,000

     TOTAL ACADEMIC PLANNING UNITS:                           $     22,694,359      $      (40,660) $       (1,914) $          -   $         -   $   1,200,000   $        1,200,000



Total University                                              $     23,048,359                        $          -   $         -   $   162,426   $   1,200,000   $        1,362,426
                                                                                                                                        C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls
TENURE STATUS INFOMRATION FROM 1/26/07 SALARY RAISE POOL DATABASE
BASE PAY FOR TENURE TRACK AND TENURE STATUS FACULTY IN ACADEMIC UNITS
                                                                                                                                                TOTAL
Base_Salary_Prorated                                                                                               TYPE                        Exemption
Tenured         Tenure_Track    RP                                    CU                                               Faculty Grand Total
Yes
                Yes
                                Eligible for Central Raise Funding
                                                                      04-00-College of Arts and Sciences            14,682,102   14,682,102
                                                                      04-01-Voinovich Center                           117,227     117,227
                                                                      05-00-College of Business                      3,026,491    3,026,491
                                                                      06-00-College of Communication                 3,941,165    3,941,165
                                                                      06-01-Global Learning Center                      12,018      12,018
                                                                      07-00-College of Education                     2,019,105    2,019,105
                                                                      08-00-College of Engineering                   5,034,223    5,034,223
                                                                      09-00-College of Fine Arts                     3,240,127    3,240,127
                                                                      11-00-College of Health and Human Services     1,655,144    1,655,144
                                                                      12-04-Performance excellence funds                58,687      58,687
                                                                      13-00-International Studies                       35,081      35,081
                                Eligible for Central Raise Funding Total                                            33,821,369   33,821,369                0
                Yes Total                                                                                           33,821,369   33,821,369
                (blank)
                                Eligible for Central Raise Funding
                                                                      04-00-College of Arts and Sciences             1,648,986    1,648,986
                                                                      04-01-Voinovich Center                                0            0
                                                                      05-00-College of Business                        483,836     483,836
                                                                      06-00-College of Communication                   379,716     379,716
                                                                      07-00-College of Education                       198,564     198,564
                                                                      08-00-College of Engineering                     490,903     490,903
                                                                      09-00-College of Fine Arts                       397,168     397,168
                                                                      11-00-College of Health and Human Services       456,499     456,499
                                Eligible for Central Raise Funding Total                                             4,055,672    4,055,672
                (blank) Total                                                                                        4,055,672    4,055,672
Yes Total                                                                                                           37,877,041   37,877,041


(blank)
                Yes
                                Eligible for Central Raise Funding
                                                                      04-00-College of Arts and Sciences             6,505,943    6,505,943
                                                                      05-00-College of Business                      1,135,821    1,135,821
                                                                      06-00-College of Communication                 1,221,963    1,221,963
                                                                      07-00-College of Education                       705,669     705,669
                                                                      08-00-College of Engineering                   1,281,105    1,281,105
                                                                      09-00-College of Fine Arts                     1,727,253    1,727,253
                                                                      11-00-College of Health and Human Services     1,719,870    1,719,870
                                                                      13-00-International Studies                       77,323      77,323
                                Eligible for Central Raise Funding Total                                            14,374,947   14,374,947
                Yes Total                                                                                           14,374,947   14,374,947
                (blank)
                                Eligible for Central Raise Funding
                                                                      04-00-College of Arts and Sciences             4,211,390    4,211,390
                                                                      04-01-Voinovich Center                            57,157      57,157
                                                                      05-00-College of Business                      1,632,420    1,632,420
                                                                      06-00-College of Communication                   432,150     432,150
                                                                      06-01-Global Learning Center                      10,470      10,470
                                                                      07-00-College of Education                       515,262     515,262
                                                                      08-00-College of Engineering                     356,758     356,758
                                                                      09-00-College of Fine Arts                       410,679     410,679
                                                                      11-00-College of Health and Human Services       620,232     620,232
                                Eligible for Central Raise Funding Total                                             8,246,518    8,246,518
                (blank) Total                                                                                        8,246,518    8,246,518
(blank) Total                                                                                                       22,621,465   22,621,465


Grand Total                                                                                                         60,498,506   60,498,506


                                                                                               TOTAL    ########
EXCLUDES: Non-Academic planning units - President, Provost, VP Research, Information Technology, Lifelong
Learning, VP Student Affairs, VP Finance/Admin, Summer Sessions, Central Pools, Auxiliaries, COM, UORC




                                                                                                               C:\Docstoc\Working\pdf\0457fc60-159a-4460-9546-ab4356127050.xls

								
To top