20608 -- ADM CHAN ANSCHUTZ ADMIN...22474 CU ONLINE ADMIN FEE 61039306 400100 FAC FTP PAY 1.00...

Organization Number Organization Description

Account Account Descriptio

SpeedtypeProgram Number Program Description

Budget19FTE19 Budget20FTE20 Notes

UNIVERSITY OF COLORADO DENVER

2019 - 2020 DEPARTMENTAL BUDGET

ADMINISTRATION - UNRESTRICTED FUND

20608 -- ADM CHAN ANSCHUTZ ADMIN

20608 ADM CHAN ANSCHUTZ ADMIN

50616 EXECUTIVE VICE CHANCELLOR 61000182

$484,5472.00 $484,5472.00402600 O/E FTP PAY

$23,904 $25,224422520 O/E FTP HEALTH INS

$184 $184422521 O/E FTP LIFE INS

$1,032 $1,260422522 O/E FTP DENTAL INS

$398 $398422523 O/E FTP DISAB INS

$97,353 $98,560422531 O/E FTP PERA

$1,128 $1,128422534 O/E FTP MEDICARE

$8,165 $9,764422725 ALL O/E TRM FRINGE

$2,444 $4,329422751 ALL O/E ANT INS

$918 $879422760 ALL O/E WRKCMP

$242 $217422761 ALL O/E UNEMP INS NHRMS

$75,000 $75,000460000 OPERATING EXPENSE GEN BUDGET

Total 61000182 2.00 $695,315 $701,4902.00

Total Pgm 50616 2.00 $695,315 $701,4902.00

54392 EVC FRA 61000541

($133,159) ($139,229)325100 MISC REV - OPERATING

$375,7501.00 $390,7801.00402600 O/E FTP PAY

$17,220 $18,138422520 O/E FTP HEALTH INS

$92 $92422521 O/E FTP LIFE INS

$540 $696422522 O/E FTP DENTAL INS

$199 $199422523 O/E FTP DISAB INS

$7,961 $8,240422530 O/E FTP FICA CNT

$27,500 $28,000422533 O/E FTP OTH RTRPL

$5,449 $5,667422534 O/E FTP MEDICARE

$6,350 $7,898422725 ALL O/E TRM FRINGE

$1,901 $3,501422751 ALL O/E ANT INS

$714 $711422760 ALL O/E WRKCMP


Total 61000541 1.00 $310,705 $324,8691.00

Total Pgm 54392 1.00 $310,705 $324,8691.00

Thursday, August 01, 2019 Page 1 of 135








60486 ANSCHUTZ CHANCELLOR 61001211

$680,4193.00 $705,0183.00402600 O/E FTP PAY

$23,616 $24,864422520 O/E FTP HEALTH INS

$276 $276422521 O/E FTP LIFE INS

$894 $1,536422522 O/E FTP DENTAL INS

$597 $597422523 O/E FTP DISAB INS

$13,861 $8,240422530 O/E FTP FICA CNT

$85,992 $89,658422531 O/E FTP PERA

$22,866 $23,552422533 O/E FTP OTH RTRPL

$9,505 $9,789422534 O/E FTP MEDICARE

$9,516 $9,802422535 O/E FTP PERA AED

$11,076 $13,642422725 ALL O/E TRM FRINGE

$3,316 $6,048422751 ALL O/E ANT INS

$1,246 $1,228422760 ALL O/E WRKCMP



Total 61001211 3.00 $938,508 $969,5543.00

Total Pgm 60486 3.00 $938,508 $969,5543.00

70802 FACILITIES RENEWAL 61001866

($1,064,914) ($1,067,870)390001 ID MISC REVENUE

$1,335,870 $1,335,870460000 OPERATING EXPENSE GEN BUDGET

($270,956) ($268,000)995100 CASH TRANSFER IN W/IN CAMPUS

Total 61001866

Total Pgm 70802

70803 ANSCHUTZ STRATEGIC INVESTMEN 61001867

($1,509,080) ($1,578,731)390001 ID MISC REVENUE



Total 61001867

Total Pgm 70803

Total 20608 6.00 $1,944,528 $1,995,9136.00

Total 20608 -- ADM CHAN ANSCHUTZ

ADMIN

6.00 $1,944,528 $1,995,9136.00









30001 -- ADM CHAN DEN CHANCELLOR'S OFC

30001 ADM CHAN DEN CHANCELLOR'S OFC

20629 CHANCELLOR 61028616

$737,8363.00 $763,9213.00402600 O/E FTP PAY

$35,358 $37,284422520 O/E FTP HEALTH INS

$276 $276422521 O/E FTP LIFE INS

$1,542 $1,884422522 O/E FTP DENTAL INS

$597 $597422523 O/E FTP DISAB INS

$13,588 $14,035422530 O/E FTP FICA CNT

$87,108 $90,774422531 O/E FTP PERA

$28,054 $28,895422533 O/E FTP OTH RTRPL

$10,337 $10,644422534 O/E FTP MEDICARE

$12,047 $14,833422725 ALL O/E TRM FRINGE

$3,606 $6,577422751 ALL O/E ANT INS

$1,354 $1,336422760 ALL O/E WRKCMP



Total 61028616 3.00 $1,005,059 $1,044,3863.00

Total Pgm 20629 3.00 $1,005,059 $1,044,3863.00

43197 CHANCELLOR SUPPORT 61078691

$39,6531.00 $39,6531.00405100 CLASS FTP PAY

$11,454 $12,612425020 CLASS FTP HEALTH INS

$83 $83425021 CLASS FTP LIFE INS

$510 $630425022 CLASS FTP DENTAL INS

$57 $57425023 CLASS FTP DISAB INS

$552 $552425030 CLASS FTP MEDICARE

$7,670 $7,765425031 CLASS FTP PERA

$193 $341425701 ALLCLASS ANT INS

$643 $769425801 ALLCLASS TRM FRINGE

$72 $69426000 ALLCLASS WRKCMP

$19 $17426100 ALLCLASS UNEMP INS NHRMS


Total 61078691 1.00 $63,714 $65,3561.00

Total Pgm 43197 1.00 $63,714 $65,3561.00









64199 CHANCELLOR CHIEF STRATEGY 61001518

$237,5001.00402600 O/E FTP PAY

$11,952422520 O/E FTP HEALTH INS

$92422521 O/E FTP LIFE INS

$516422522 O/E FTP DENTAL INS

$199422523 O/E FTP DISAB INS

$7,961422530 O/E FTP FICA CNT

$47,856422531 O/E FTP PERA

$3,444422534 O/E FTP MEDICARE

$4,014422725 ALL O/E TRM FRINGE

$1,202422751 ALL O/E ANT INS

$451422760 ALL O/E WRKCMP

$119422761 ALL O/E UNEMP INS NHRMS

($315,306)(1.00)995200 CASH TRANSFER IN OTHER CAMPUS

Total 61001518

Total Pgm 64199

70089 CITY CENTER 61001841

$340,2432.00402600 O/E FTP PAY



$1,326422522 O/E FTP DENTAL INS



$49,904422531 O/E FTP PERA

$9,562422533 O/E FTP OTH RTRPL



$3,049422751 ALL O/E ANT INS



$21,169460000 OPERATING EXPENSE GEN BUDGET

($475,096)(2.00)995100 CASH TRANSFER IN W/IN CAMPUS

Total 61001841

Total Pgm 70089

Total 30001 4.00 $1,068,773 $1,109,7424.00

Total 30001 -- ADM CHAN DEN

CHANCELLOR'S OFC

4.00 $1,068,773 $1,109,7424.00









30165 -- ADM CHAN OFC OF DIGITALEDUCATN

30165 ADM CHAN OFC OF DIGITALEDUCATN

22474 CU ONLINE ADMIN FEE 61039306

$98,8661.00 $126,4191.20400100 FAC FTP PAY

$1,116,76211.89 $1,651,85014.79402600 O/E FTP PAY

$39,000 $39,000407600 STD HR PAY

$6,396 $8,071418420 FAC FTP HEALTH INS

$92 $111418421 FAC FTP LIFE INS

$354 $504418422 FAC FTP DENTAL INS

$200 $239418423 FAC FTP DISAB INS

$6,130 $2,463418430 FAC FTP FICA CNT

$9,887 $12,642418433 FAC FTP OTH RTRPL

$1,435 $1,834418434 FAC FTP MEDICARE

$500 $1,133419101 ALLFAC FTP ANT INS

$1,671 $2,555419205 ALLFAC FTP TRM FRINGE

$188 $230419500 ALLFAC FTP WRKCMP

$49 $57419600 ALLFAC FTP UNEMP INS NHRMS

$151,757 $189,733422520 O/E FTP HEALTH INS

$1,073 $1,398422521 O/E FTP LIFE INS

$5,698 $8,413422522 O/E FTP DENTAL INS

$2,559 $3,102422523 O/E FTP DISAB INS

$50,441 $48,275422530 O/E FTP FICA CNT

$88,761 $147,806422531 O/E FTP PERA

$66,748 $64,781422533 O/E FTP OTH RTRPL

$15,568 $23,524422534 O/E FTP MEDICARE

$16,735 $22,410422535 O/E FTP PERA AED

$18,875 $32,778422725 ALL O/E TRM FRINGE

$5,651 $14,531422751 ALL O/E ANT INS

$2,121 $2,952422760 ALL O/E WRKCMP



$59,000 $59,000553000 CONFERENCE REGISTRATION FEES

$304,885960300 GENERAL INTERCAMPUS COST ALLOC

Total 61039306 12.89 $3,317,180 $3,600,00015.99

Total Pgm 22474 12.89 $3,317,180 $3,600,00015.99

22905 CU ONLINE PROGRAM FEE 61023772

($3,317,180) ($3,600,000)220200 INSTRUCTIONAL SUPPORT FEES

Total 61023772 ($3,317,180) ($3,600,000)

Total Pgm 22905 ($3,317,180) ($3,600,000)









32158 CMS/INSTRCTNL SOFTWARE-SERVI 61053312


$267,2924.15402600 O/E FTP PAY






$10,192422531 O/E FTP PERA



$8,155422535 O/E FTP PERA AED


$1,353422751 ALL O/E ANT INS




$31,000553000 CONFERENCE REGISTRATION FEES


Total 61053312 4.15 $767,159 $767,159

Total Pgm 32158 4.15 $767,159 $767,159

71742 THINQ STUDIO 61001922


($100,000)995100 CASH TRANSFER IN W/IN CAMPUS

Total 61001922

Total Pgm 71742

Total 30165 17.04 $767,159 $767,15915.99

Total 30165 -- ADM CHAN OFC OF

DIGITALEDUCATN

17.04 $767,159 $767,15915.99

60001 -- ADM CHAN ADMINISTRATION

60001 ADM CHAN ADMINISTRATION

57414 DUES & MEMBERSHIPS 61000840


Total 61000840 $198,754 $198,754

Total Pgm 57414 $198,754 $198,754

Total 60001 $198,754 $198,754

Total 60001 -- ADM CHAN

ADMINISTRATION

$198,754 $198,754









60064 -- ADM VCR ADMINISTRATION

60064 ADM VCR ADMINISTRATION

29967 VC FOR RESEARCH ADMIN 61048227

$460,0032.14 $462,1832.14402600 O/E FTP PAY

$25,527 $26,934422520 O/E FTP HEALTH INS

$199 $199422521 O/E FTP LIFE INS

$1,106 $1,355422522 O/E FTP DENTAL INS

$426 $426422523 O/E FTP DISAB INS

$7,717 $7,974422530 O/E FTP FICA CNT

$14,730 $15,286422531 O/E FTP PERA

$24,761 $25,216422533 O/E FTP OTH RTRPL

$5,918 $5,950422534 O/E FTP MEDICARE

$6,895 $8,290422725 ALL O/E TRM FRINGE

$2,065 $3,675422751 ALL O/E ANT INS

$775 $746422760 ALL O/E WRKCMP



Total 61048227 2.14 $575,039 $583,1312.14

Total Pgm 29967 2.14 $575,039 $583,1312.14









57887 ON-CORE MANAGEMENT FUND 61000925

($2,527,213) ($2,412,448)(15.76)325100 MISC REV - OPERATING

$1,054,02215.00 $1,072,77115.76402600 O/E FTP PAY

$38,5711.00405100 CLASS FTP PAY

$128,460 $157,334422520 O/E FTP HEALTH INS

$1,288 $1,450422521 O/E FTP LIFE INS

$5,046 $8,005422522 O/E FTP DENTAL INS

$2,986 $3,136422523 O/E FTP DISAB INS

$53,797 $47,398422530 O/E FTP FICA CNT

$27,450422531 O/E FTP PERA

$77,269 $93,075422533 O/E FTP OTH RTRPL

$12,585 $15,455422534 O/E FTP MEDICARE

$14,662 $21,529422725 ALL O/E TRM FRINGE

$4,393 $9,542422751 ALL O/E ANT INS

$1,649 $1,940422760 ALL O/E WRKCMP


$11,952425020 CLASS FTP HEALTH INS

$92425021 CLASS FTP LIFE INS

$516425022 CLASS FTP DENTAL INS

$58425023 CLASS FTP DISAB INS

$560425030 CLASS FTP MEDICARE

$7,772425031 CLASS FTP PERA

$195425701 ALLCLASS ANT INS

$652425801 ALLCLASS TRM FRINGE

$73426000 ALLCLASS WRKCMP

$19426100 ALLCLASS UNEMP INS NHRMS


$412,000 $424,360500200 IT SERVICES

$497,760 $507,715500400 IT SOFTWARE LICENSES

Total 61000925 16.00

Total Pgm 57887 16.00

Total 60064 18.14 $575,039 $583,1312.14

Total 60064 -- ADM VCR

ADMINISTRATION

18.14 $575,039 $583,1312.14

60116 -- ADM VCR TOBACCO SETTLEMENT

60116 ADM VCR TOBACCO SETTLEMENT

43202 TOBACCO-VCR FACULTY RECRUI/R 61078698


Total 61078698 $250,000 $250,000

Total Pgm 43202 $250,000 $250,000

Total 60116 $250,000 $250,000









Total 60116 -- ADM VCR TOBACCO

SETTLEMENT

$250,000 $250,000

60117 -- ADM VCHA TOBACCO SETTLEMENT

60117 ADM VCHA TOBACCO SETTLEMENT

43216 TOBACCO-VCHA INFRASTRUCTURE 61078768

$45,0000.33 $45,0000.31400100 FAC FTP PAY

$81,0120.43 $80,5070.39402600 O/E FTP PAY





$2,645 $2,584418430 FAC FTP FICA CNT

$4,500 $4,500418433 FAC FTP OTH RTRPL

$653 $653418434 FAC FTP MEDICARE

$228 $403419101 ALLFAC FTP ANT INS

$761 $909419205 ALLFAC FTP TRM FRINGE



$7,122 $6,757422520 O/E FTP HEALTH INS



$86 $78422523 O/E FTP DISAB INS

$437 $452422530 O/E FTP FICA CNT

$5,643 $5,240422531 O/E FTP PERA

$1,509 $1,536422533 O/E FTP OTH RTRPL

$769 $1,165422534 O/E FTP MEDICARE

$1,369 $1,622422725 ALL O/E TRM FRINGE

$410 $719422751 ALL O/E ANT INS

$154 $146422760 ALL O/E WRKCMP


Total 61078768 0.76 $156,959 $156,9590.70

Total Pgm 43216 0.76 $156,959 $156,9590.70









43217 TOBACCO-VCHA AHEC 61078769

$169,7542.14 $166,9791.94402600 O/E FTP PAY

$46,2601.00 $47,6521.00405100 CLASS FTP PAY

$22,666 $23,893422520 O/E FTP HEALTH INS

$198 $179422521 O/E FTP LIFE INS

$1,096 $1,214422522 O/E FTP DENTAL INS

$425 $385422523 O/E FTP DISAB INS

$5,127 $4,775422530 O/E FTP FICA CNT

$17,542 $18,354422531 O/E FTP PERA

$8,270 $7,701422533 O/E FTP OTH RTRPL

$2,463 $2,422422534 O/E FTP MEDICARE

$2,868 $3,374422725 ALL O/E TRM FRINGE

$859 $1,496422751 ALL O/E ANT INS

$322 $304422760 ALL O/E WRKCMP







$9,321 $9,721425031 CLASS FTP PERA






Total 61078769 3.14 $300,822 $300,8222.94

Total Pgm 43217 3.14 $300,822 $300,8222.94

Total 60117 3.90 $457,781 $457,7813.64

Total 60117 -- ADM VCHA TOBACCO

SETTLEMENT

3.90 $457,781 $457,7813.64

D0012 -- D-ADM AVC FOR RESEARCH

30035 ADM AVCR ADMINISTRATION

21725 RSCH & CREATIVE ACT SYMP 61014722


Total 61014722 $10,000 $10,000

Total Pgm 21725 $10,000 $10,000









21812 RESEARCH ADMIN 61018436

$478,6184.70 $492,9754.70402600 O/E FTP PAY

$39,432 $41,524422520 O/E FTP HEALTH INS

$433 $433422521 O/E FTP LIFE INS

$1,614 $2,410422522 O/E FTP DENTAL INS

$936 $936422523 O/E FTP DISAB INS

$23,746 $18,492422530 O/E FTP FICA CNT

$10,994 $11,465422531 O/E FTP PERA

$42,406 $43,679422533 O/E FTP OTH RTRPL

$6,943 $7,151422534 O/E FTP MEDICARE

$9,123 $9,533422535 O/E FTP PERA AED

$8,089 $9,963422725 ALL O/E TRM FRINGE

$2,422 $4,418422751 ALL O/E ANT INS

$909 $896422760 ALL O/E WRKCMP



Total 61018436 4.70 $651,912 $670,1044.70

Total Pgm 21812 4.70 $651,912 $670,1044.70

21814 INDR RSCH SUPPORT 61016169


Total 61016169 $1,246,556 $1,246,556

Total Pgm 21814 $1,246,556 $1,246,556

28914 ORDE- RESEARCH DEV & ED 61045548


Total 61045548 $22,981 $22,981

Total Pgm 28914 $22,981 $22,981

62311 FACULTY RESEARCH AWARDS 61001349


Total 61001349 $450,000 $350,000

Total Pgm 62311 $450,000 $350,000

71215 UNDERGRAD RESEARCH INITIATIV 61001896


Total 61001896 $100,000

Total Pgm 71215 $100,000

Total 30035 4.70 $2,381,449 $2,399,6414.70

Total D0012 -- D-ADM AVC FOR

RESEARCH

4.70 $2,381,449 $2,399,6414.70









D0035 -- D-ADM-VC COMM DENVER

30002 ADM VC COMM DENVER

52775 COMMUNICATIONS 61000400

$997,47213.40 $1,208,29213.80402600 O/E FTP PAY

$45,000 $45,000407500 STD HR PAY GEN BDG

$144,308 $130,517422520 O/E FTP HEALTH INS

$1,252 $1,270422521 O/E FTP LIFE INS

$5,926 $6,972422522 O/E FTP DENTAL INS

$2,706 $2,746422523 O/E FTP DISAB INS

$63,692 $69,717422530 O/E FTP FICA CNT

$13,098422531 O/E FTP PERA

$104,292 $120,830422533 O/E FTP OTH RTRPL

$16,071 $17,526422534 O/E FTP MEDICARE

$5,548 $7,813422535 O/E FTP PERA AED

$18,723 $24,419422725 ALL O/E TRM FRINGE

$5,608 $10,827422751 ALL O/E ANT INS

$2,105 $2,199422760 ALL O/E WRKCMP



Total 61000400 13.40 $1,536,451 $1,758,76613.80

Total Pgm 52775 13.40 $1,536,451 $1,758,76613.80

54993 MARKETING 61000614


Total 61000614 $714,000 $714,000

Total Pgm 54993 $714,000 $714,000

71188 SPONSORSHIPS-DENVER 61001893


Total 61001893 $80,000 $80,000

Total Pgm 71188 $80,000 $80,000

71189 TABLES-DENVER 61001894



Total 61001894

Total Pgm 71189

Total 30002 13.40 $2,330,451 $2,552,76613.80

Total D0035 -- D-ADM-VC COMM

DENVER

13.40 $2,330,451 $2,552,76613.80









H0308 -- H-ADM VCHA HEALTH CARE ETHICS

21023 ADM VCHA-HLTHCARE ETHICS-ADMIN

28110 BIOETHICS 61042832

$214,3551.54 $234,5771.65400100 FAC FTP PAY

$130,0331.80 $189,6252.70402600 O/E FTP PAY

$54,8750.90405100 CLASS FTP PAY





$10,946 $12,094418430 FAC FTP FICA CNT

$21,436 $23,458418433 FAC FTP OTH RTRPL

$3,109 $3,403418434 FAC FTP MEDICARE

$1,085 $2,101419101 ALLFAC FTP ANT INS




$21,254 $28,430422520 O/E FTP HEALTH INS

$166 $249422521 O/E FTP LIFE INS

$805 $1,382422522 O/E FTP DENTAL INS

$358 $537422523 O/E FTP DISAB INS

$3,111 $3,303422530 O/E FTP FICA CNT

$16,090 $27,816422531 O/E FTP PERA

$5,018 $5,328422533 O/E FTP OTH RTRPL

$1,886 $2,752422534 O/E FTP MEDICARE

$5,018 $5,328422535 O/E FTP PERA AED

$2,198 $3,833422725 ALL O/E TRM FRINGE

$658 $1,699422751 ALL O/E ANT INS

$247 $345422760 ALL O/E WRKCMP













Total 61042832 4.24 $565,586 $581,2714.35

Total Pgm 28110 4.24 $565,586 $581,2714.35









Total 21023 4.24 $565,586 $581,2714.35

Total H0308 -- H-ADM VCHA HEALTH

CARE ETHICS

4.24 $565,586 $581,2714.35









H0418 -- H-ADM VCHA INTERPROFSNL EDUCAT

21449 ADM VCHA-INTERPROFSNL ED-ADMIN

47771 VCHA IPE ADMIN 61091595

($602,008) ($602,008)390001 ID MISC REVENUE

$277,8432.30 $261,0861.90400100 FAC FTP PAY

$60,2680.95 $69,9101.04402600 O/E FTP PAY

$41,1961.00405100 CLASS FTP PAY

$9,000 $9,000407600 STD HR PAY





$13,364 $11,320418430 FAC FTP FICA CNT

$27,784 $24,835418433 FAC FTP OTH RTRPL

$4,032 $3,706418434 FAC FTP MEDICARE

$6,255 $3,562418435 FAC FTP PERA AED





$16,030 $18,297422520 O/E FTP HEALTH INS



$188 $207422523 O/E FTP DISAB INS

$3,588 $608422530 O/E FTP FICA CNT

$5,787 $6,991422533 O/E FTP OTH RTRPL

$840 $1,015422534 O/E FTP MEDICARE

$981422535 O/E FTP PERA AED

$978 $1,413422725 ALL O/E TRM FRINGE

$293 $627422751 ALL O/E ANT INS

$110 $127422760 ALL O/E WRKCMP





















$194,240 $188,532527693 ID CAPE PROF INSTRUCT SERVICES

$11,200 $12,200550100 OFFICIAL FUNCTIONS

$20,000 $16,883552606 OTHER OPERATING CONSULTANTS

$15,000 $15,000700200 EMPLOYEE TRAVEL - OUT-OF-STATE


Total 61091595 3.25 $136,350 $139,5343.94

Total Pgm 47771 3.25 $136,350 $139,5343.94

52875 TOBACCO-ACADEMIC COMMONS 61000410

$20,3820.25 $20,2250.26402600 O/E FTP PAY

$3,481 $4,729422520 O/E FTP HEALTH INS





$2,038 $2,022422533 O/E FTP OTH RTRPL

$297 $294422534 O/E FTP MEDICARE

$344 $409422725 ALL O/E TRM FRINGE

$103 $181422751 ALL O/E ANT INS

$38 $37422760 ALL O/E WRKCMP


Total 61000410 0.25 $28,165 $28,1650.26

Total Pgm 52875 0.25 $28,165 $28,1650.26

Total 21449 3.50 $164,515 $167,6994.20

Total H0418 -- H-ADM VCHA

INTERPROFSNL EDUCAT

3.50 $164,515 $167,6994.20









H0426 -- H-ADM VCHA COLORADO CTR FOR PM

21538 ADM VCHA-CCPM COMPASS GENOPS

59494 CCPM-COMPASS 61001064


($2,400,000) ($2,400,000)335003 UPI REVENUE

$40,4010.17 $30,4010.12400100 FAC FTP PAY

$1,546,25216.49 $1,722,98117.35402600 O/E FTP PAY





$1,342 $965418430 FAC FTP FICA CNT

$4,040 $3,040418433 FAC FTP OTH RTRPL






$177,570 $180,069422520 O/E FTP HEALTH INS

$1,518 $1,597422521 O/E FTP LIFE INS

$7,252 $9,046422522 O/E FTP DENTAL INS

$3,282 $3,453422523 O/E FTP DISAB INS

$87,229 $97,365422530 O/E FTP FICA CNT

$22,239 $23,348422531 O/E FTP PERA

$143,590 $160,852422533 O/E FTP OTH RTRPL

$20,936 $24,992422534 O/E FTP MEDICARE

$8,034 $8,572422535 O/E FTP PERA AED

$26,131 $34,820422725 ALL O/E TRM FRINGE

$7,825 $15,439422751 ALL O/E ANT INS

$2,938 $3,138422760 ALL O/E WRKCMP



$25,000 $25,000700000 TRAVEL GENERAL BUDGET

Total 61001064 16.66

Total Pgm 59494 16.66

Total 21538 16.66









21633 ADM VCHA-CCPM CENTER GENOPS

60919 COLORADO CTR FOR PERSONMED 61001225

$171,2510.59 $188,0220.67400100 FAC FTP PAY

$554,3165.55 $485,5984.50402600 O/E FTP PAY





$4,700 $5,482418430 FAC FTP FICA CNT

$14,967 $16,363418433 FAC FTP OTH RTRPL

$2,485 $2,729418434 FAC FTP MEDICARE





$62,049 $55,422422520 O/E FTP HEALTH INS

$511 $414422521 O/E FTP LIFE INS

$2,379 $2,790422522 O/E FTP DENTAL INS

$1,105 $896422523 O/E FTP DISAB INS

$32,896 $28,703422530 O/E FTP FICA CNT

$55,432 $48,560422533 O/E FTP OTH RTRPL

$8,040 $7,044422534 O/E FTP MEDICARE

$9,369 $9,815422725 ALL O/E TRM FRINGE

$2,805 $4,352422751 ALL O/E ANT INS

$1,055 $884422760 ALL O/E WRKCMP


($628,550) ($764,821)460000 OPERATING EXPENSE GEN BUDGET

($306,188) ($106,188)(5.17)995100 CASH TRANSFER IN W/IN CAMPUS

Total 61001225 6.14

Total Pgm 60919 6.14

Total 21633 6.14









21637 ADM VCHA-CCPM DNA BANK GENOPS

60921 CCPM-DNA BANK 61001227


$195,4254.00 $413,9338.00400100 FAC FTP PAY

$183,7742.05 $219,1272.55402600 O/E FTP PAY



$870 $4,200418422 FAC FTP DENTAL INS

$796 $1,592418423 FAC FTP DISAB INS

$12,116 $16,759418430 FAC FTP FICA CNT

$11,083 $11,220418431 FAC FTP PERA

$14,043 $35,893418433 FAC FTP OTH RTRPL

$2,835 $6,005418434 FAC FTP MEDICARE

$3,700418435 FAC FTP PERA AED





$24,765 $14,359422520 O/E FTP HEALTH INS

$189 $235422521 O/E FTP LIFE INS

$1,059 $1,085422522 O/E FTP DENTAL INS

$408 $508422523 O/E FTP DISAB INS

$11,261 $13,447422530 O/E FTP FICA CNT

$18,377 $21,913422533 O/E FTP OTH RTRPL

$2,667 $3,179422534 O/E FTP MEDICARE

$3,106 $4,429422725 ALL O/E TRM FRINGE

$930 $1,964422751 ALL O/E ANT INS

$348 $398422760 ALL O/E WRKCMP



$150,000 $150,000810100 EQUIPMENT >= $5000

Total 61001227 6.05


Total 21637 6.05









21641 ADM VCHA-CCPM MOLECDX GENOPS

60920 CCPM-MOLECULAR DIAGNOSTICS 61001226


$514,9655.80 $557,0455.80400100 FAC FTP PAY

$312,9634.05 $382,3645.05402600 O/E FTP PAY



$2,265 $3,032418422 FAC FTP DENTAL INS

$1,156 $1,156418423 FAC FTP DISAB INS

$25,319 $25,263418430 FAC FTP FICA CNT

$5,148 $5,368418431 FAC FTP PERA

$46,267 $52,973418433 FAC FTP OTH RTRPL

$7,472 $8,082418434 FAC FTP MEDICARE

$1,523 $1,523418435 FAC FTP PERA AED



$980 $1,013419500 ALLFAC FTP WRKCMP


$30,873 $45,109422520 O/E FTP HEALTH INS

$373 $465422521 O/E FTP LIFE INS

$1,275 $2,201422522 O/E FTP DENTAL INS

$806 $1,005422523 O/E FTP DISAB INS

$19,270 $13,291422530 O/E FTP FICA CNT

$31,297 $38,237422533 O/E FTP OTH RTRPL

$4,541 $5,547422534 O/E FTP MEDICARE

$5,289 $7,729422725 ALL O/E TRM FRINGE

$1,583 $3,426422751 ALL O/E ANT INS

$595 $696422760 ALL O/E WRKCMP



Total 61001226 9.85


Total 21641 9.85









21662 ADM VCHA-CCPM TICR GENOPS

62113 CCPM-TICR 61001328

$147,7011.50 $108,0821.00402600 O/E FTP PAY

$12,360 $9,653422520 O/E FTP HEALTH INS

$139 $93422521 O/E FTP LIFE INS


$299 $200422523 O/E FTP DISAB INS

$9,025 $3,745422530 O/E FTP FICA CNT

$17,611 $9,271422531 O/E FTP PERA

$6,030 $6,263422533 O/E FTP OTH RTRPL

$2,145 $1,568422534 O/E FTP MEDICARE

$2,496 $2,185422725 ALL O/E TRM FRINGE

$747 $969422751 ALL O/E ANT INS

$280 $197422760 ALL O/E WRKCMP




Total 61001328 1.50


Total 21662 1.50

Total H0426 -- H-ADM VCHA COLORADO

CTR FOR PM

40.20

H0473 -- H-SOP-CENTERS & INSTITUTES

21747 SOP-CENTER SUBSTANCE ABUSEPREV

68492 CENTER FOR SUBSTANCE ABUSE 61001742


Total 61001742 $750,000

Total Pgm 68492 $750,000

Total 21747 $750,000

Total H0473 -- H-SOP-CENTERS &

INSTITUTES

$750,000

H0476 -- H-ADM-AVC COMM ANSCHUTZ

20610 ADM AVC COMM ANSCHUTZ

71186 SPONSORSHIPS-ANSCHUTZ 61001891


Total 61001891 $80,000 $80,000

Total Pgm 71186 $80,000 $80,000









71187 TABLES-ANSCHUTZ 61001892



Total 61001892

Total Pgm 71187

71355 COMMUNICATIONS 61001904

$548,8883.80 $1,797,53513.60402600 O/E FTP PAY

$55,178 $138,492422520 O/E FTP HEALTH INS

$387 $1,288422521 O/E FTP LIFE INS

$2,053 $6,918422522 O/E FTP DENTAL INS

$836 $2,786422523 O/E FTP DISAB INS

$23,278 $49,084422530 O/E FTP FICA CNT

$117,248422531 O/E FTP PERA

$43,844 $79,269422533 O/E FTP OTH RTRPL

$6,358 $19,836422534 O/E FTP MEDICARE

$7,409 $27,634422725 ALL O/E TRM FRINGE

$2,218 $12,253422751 ALL O/E ANT INS

$832 $2,489422760 ALL O/E WRKCMP



Total 61001904 3.80 $1,112,602 $2,362,44613.60

Total Pgm 71355 3.80 $1,112,602 $2,362,44613.60

Total 20610 3.80 $1,192,602 $2,442,44613.60

Total H0476 -- H-ADM-AVC COMM

ANSCHUTZ

3.80 $1,192,602 $2,442,44613.60









U0029 -- U-ADM VCR OLAR

60070 ADM VCR OLAR ADMINISTRATION

19820 OLAR ADMINISTRATION 61026593

$36,6080.25 $36,6080.25400100 FAC FTP PAY

$189,1690.87 $418,4330.87402600 O/E FTP PAY





$1,990 $2,060418430 FAC FTP FICA CNT

$3,661 $3,661418433 FAC FTP OTH RTRPL






$7,968 $8,389422520 O/E FTP HEALTH INS



$172 $172422523 O/E FTP DISAB INS

$6,891 $5,732422530 O/E FTP FICA CNT

$18,917 $22,004422533 O/E FTP OTH RTRPL

$2,743 $3,192422534 O/E FTP MEDICARE

$3,197 $4,446422725 ALL O/E TRM FRINGE

$958 $1,971422751 ALL O/E ANT INS

$359 $401422760 ALL O/E WRKCMP



Total 61026593 1.12 $334,673 $587,9451.12

Total Pgm 19820 1.12 $334,673 $587,9451.12

Total 60070 1.12 $334,673 $587,9451.12

Total U0029 -- U-ADM VCR OLAR 1.12 $334,673 $587,9451.12

U0036 -- U-ADM ANSCHTZCOMMIT/OBLIG/INIT

21791 ADM-ANSCHUTZ COMMITMENTS

20623 GEN INFRASTR RECHARGE-GIR-AM 61015643

($2,077,188) ($2,077,188)960200 GENERAL INFRASTRUCT RECHARGE

Total 61015643 ($2,077,188) ($2,077,188)

Total Pgm 20623 ($2,077,188) ($2,077,188)

20627 GAR- AMC 61019371

($7,788,101)(34.70) ($7,892,342)(34.70)960100 GENERAL ADMIN RECHARGE

Total 61019371 (34.70) ($7,788,101) ($7,892,342)(34.70)

Total Pgm 20627 (34.70) ($7,788,101) ($7,892,342)(34.70)









20633 CHANCELLOR SPEC INIT 61039147

$577 $577460000 OPERATING EXPENSE GEN BUDGET

$2,307,584 $2,307,584997100 CASH TRANSFER OUT W/IN CAMPUS

Total 61039147 $2,308,161 $2,308,161

Total Pgm 20633 $2,308,161 $2,308,161

20748 STUDNT FINANCIAL AID 61039146

$25,000 $25,000770100 STUDENT AID--GENERAL

Total 61039146 $25,000 $25,000

Total Pgm 20748 $25,000 $25,000

21266 GERIATRICS PROGRAM 61015290

$114,1340.57 $114,1340.57400000 FAC FTP SAL GEN BDG

$19,300 $19,300418430 FAC FTP FICA CNT


Total 61015290 0.57 $148,643 $148,6430.57

Total Pgm 21266 0.57 $148,643 $148,6430.57

21298 ICR DISTRIBUTION 61079983

$9,203,171 $10,509,673992550 MAN TRNSFRS OUT-LEGISLATIVE


Total 61079983 $18,406,341 $21,019,351

Total Pgm 21298 $18,406,341 $21,019,351

21300 ICR CHANCELLOR 61019146


Total 61019146 $16,794,821 $18,881,426

Total Pgm 21300 $16,794,821 $18,881,426

21302 CAPITAL OUTLAY RES 61014547

$575,000 $575,000997100 CASH TRANSFER OUT W/IN CAMPUS

Total 61014547 $575,000 $575,000

Total Pgm 21302 $575,000 $575,000

21305 WEBB WARING SUPPORT 61024538


Total 61024538 $230,288 $230,288

Total Pgm 21305 $230,288 $230,288

21323 INSURANCE-1700 61020003

$514,862 $522,401545107 INSURANCE PREMIUMS

Total 61020003 $514,862 $522,401

Total Pgm 21323 $514,862 $522,401

21330 INSURANCE-1400 61031484


Total 61031484 $275,136 $279,167

Total Pgm 21330 $275,136 $279,167









31335 UCB SHUTTLE 61051552

$20,065552605 OTHR OPERATING CNTRCT SERVICES

$20,065552699 ID OTHER OPER SERVICES

Total 61051552 $20,065 $20,065

Total Pgm 31335 $20,065 $20,065

40728 CSA RECORD STORAGE 61073198

$22,000 $22,000540104 STORAGE SERVICES

Total 61073198 $22,000 $22,000

Total Pgm 40728 $22,000 $22,000

42946 VAN ON DEMAND - AMC 61078054



Total 61078054 $49,500 $49,500

Total Pgm 42946 $49,500 $49,500

44931 INSURANCE-1100 61084297

$2,318,675 $2,351,398545107 INSURANCE PREMIUMS

Total 61084297 $2,318,675 $2,351,398

Total Pgm 44931 $2,318,675 $2,351,398

44934 INSURANCE-1500 61084300


Total 61084300 $57,596 $58,439

Total Pgm 44934 $57,596 $58,439

44935 INSURANCE-1600 61084301


Total 61084301 $726,565 $737,206

Total Pgm 44935 $726,565 $737,206

56876 ANSCHUTZ CHANCELLOR COMMIT 61000765

$1,039,125460000 OPERATING EXPENSE GEN BUDGET

Total 61000765 $1,039,125

Total Pgm 56876 $1,039,125

57241 FUTURE NEW BUILDING ANSCHUTZ 61000805


$1,500,000997100 CASH TRANSFER OUT W/IN CAMPUS

Total 61000805 $1,500,000 $1,500,000

Total Pgm 57241 $1,500,000 $1,500,000

63017 RTD A LINE/FLATIRON FLYER-AMC 61001462


$100,000997200 CASH TRANSFER OUT OTHER CAMPUS

Total 61001462 $100,000 $100,000

Total Pgm 63017 $100,000 $100,000









68491 ANSCHUTZ DEPENDENT TUITION U 61001741

$500,000425900 ALLCLASS TTN WV NHRMS


Total 61001741 $500,000 $500,000

Total Pgm 68491 $500,000 $500,000

68493 BIOENGINEERING TUITION 61001743


$124,773997100 CASH TRANSFER OUT W/IN CAMPUS

Total 61001743 $124,773 $124,773

Total Pgm 68493 $124,773 $124,773

71296 ANSCHUTZ CRM-ECOMM 61001901



Total 61001901 $65,000 $65,000

Total Pgm 71296 $65,000 $65,000

71560 ANSCHUTZ -LYNDA.COM RENEWAL 61001907


Total 61001907 $12,500 $12,500

Total Pgm 71560 $12,500 $12,500

Total 21791 (34.13) $35,948,762 $39,560,788(34.13)

21792 ADM-ANSCHUTZ BLDG CONTRA

35644 RC1 CONTRA 61061577

($337,838) ($257,202)515186 ID O&M ADMIN

($431,220) ($523,566)515187 ID ENVIR HEALTH & SAFETY

($1,007,050) ($1,056,929)515188 ID SECURITY SERVICES

($1,050,000) ($1,050,000)515192 ID BLDG MAINT & REPAIR

($184,980) ($187,727)515193 ID GROUNDS MAINT & REPAIR

($465,744) ($525,000)517699 ID CUSTODIAL & LAUNDRY

($4,100,000) ($4,100,000)752493 ID - OTHER UTILITIES

Total 61061577 ($7,576,832) ($7,700,424)

Total Pgm 35644 ($7,576,832) ($7,700,424)

37379 BDC CONTRA 61066253

($64,930) ($50,130)515186 ID O&M ADMIN


($193,548) ($206,001)515188 ID SECURITY SERVICES

($200,000) ($216,652)515192 ID BLDG MAINT & REPAIR



($625,000) ($625,000)752493 ID - OTHER UTILITIES

Total 61066253 ($1,297,908) ($1,302,459)

Total Pgm 37379 ($1,297,908) ($1,302,459)









44904 RC2 CONTRA 61084219

($279,613) ($214,297)515186 ID O&M ADMIN






($2,900,000) ($2,400,000)752493 ID - OTHER UTILITIES

Total 61084219 ($4,976,103) ($4,788,651)

Total Pgm 44904 ($4,976,103) ($4,788,651)

45363 ORAL HEALTH BOND FUND CONTR 61085358

($65,594) ($65,922)515186 ID O&M ADMIN







($1,147,916) ($1,172,084)992101 MANDATORY TSFR OUT-PRIN ENT

($915,936) ($854,081)992201 MANDATORY TSFR OUT-INT ENTRPRS

Total 61085358 ($3,496,239) ($3,289,499)

Total Pgm 45363 ($3,496,239) ($3,289,499)

45366 ORAL HEALTH BOND FUND 61085361

$65,594 $65,922515186 ID O&M ADMIN

$83,889 $87,056515187 ID ENVIR HEALTH & SAFETY

$195,909 $207,088515188 ID SECURITY SERVICES

$225,000 $225,000515192 ID BLDG MAINT & REPAIR

$35,986 $36,782515193 ID GROUNDS MAINT & REPAIR

$326,009 $241,486517699 ID CUSTODIAL & LAUNDRY

$500,000 $400,000752493 ID - OTHER UTILITIES

$1,147,916 $1,172,084992101 MANDATORY TSFR OUT-PRIN ENT

$915,936 $854,081992201 MANDATORY TSFR OUT-INT ENTRPRS

Total 61085361 $3,496,239 $3,289,499

Total Pgm 45366 $3,496,239 $3,289,499









50278 PHARM RES BLDG CONTRA 61000157

($96,701) ($74,336)515186 ID O&M ADMIN







Total 61000157 ($1,501,329) ($1,525,387)

Total Pgm 50278 ($1,501,329) ($1,525,387)

53970 HWC BUILDING CONTRA 61000514




Total 61000514 ($549,446) ($539,504)

Total Pgm 53970 ($549,446) ($539,504)

62927 BIOSCIENCE II CONTRA 61001425

$826,384320100 FACILITIES RENTAL INCOME

($4,480)482602 TELECOMM SERVICES

($8,968)515101 PHYSICAL PLANT SUPPLIES

($91,723)515109 BUILDING MAINT AND REPAIR

($7,095)515110 FIRE SAFETY EXPENSE

($9,067)515111 SECURITY EXPENSE

($7,200)515112 GROUNDS MAINTENANCE AND REPAIR

($10,736)515114 TRASH COLLECTION

($800)515124 PEST CONTROL SERVICES

($133,262)517601 CUSTODIAL SERVICES

($52,231)545107 INSURANCE PREMIUMS

($86,286)552602 OTHER OPERATING SERVICES

($20,000)552669 SNOW REMOVAL

($1,372)552677 HAZ WASTE DISPOSAL COSTS

($1,500)552681 EQUIPMENT MAINTENANCE & REPAIR

($122,216)750102 UTILITIES SERVICES

($269,448)751000 OTHER UTILITIES

Total 61001425

Total Pgm 62927

Total 21792 ($15,901,618) ($15,856,425)

60087 ADM-CMT CHANCELLOR

10007 ICCA 61035195

$16,071,589 $17,001,070960300 GENERAL INTERCAMPUS COST ALLOC

($556,683) ($543,780)995200 CASH TRANSFER IN OTHER CAMPUS

Total 61035195 $15,514,906 $16,457,290

Total Pgm 10007 $15,514,906 $16,457,290









59795 FLEXIBLE D1 ALLOCATION 61001108

$0460000 OPERATING EXPENSE GEN BUDGET

$0960400 OTHER ALLOCATIONS

Total 61001108

Total Pgm 59795

Total 60087 $15,514,906 $16,457,290

Total U0036 -- U-ADM

ANSCHTZCOMMIT/OBLIG/INIT

(34.13) $35,562,050 $40,161,653(34.13)

U0039 -- U-ADM AVC FOR REG/COMPLIANCE

60065 ADM AVCRC

31111 REGULATORY COMPLIANCE OFFIC 61051057

$833,0038.00 $1,008,86710.50402600 O/E FTP PAY

$76,482 $111,396422520 O/E FTP HEALTH INS

$736 $1,012422521 O/E FTP LIFE INS

$4,008 $6,702422522 O/E FTP DENTAL INS

$1,592 $2,189422523 O/E FTP DISAB INS

$34,244 $34,828422530 O/E FTP FICA CNT

$40,711 $62,571422531 O/E FTP PERA

$62,982 $70,215422533 O/E FTP OTH RTRPL

$12,064 $14,634422534 O/E FTP MEDICARE

$5,150 $5,304422535 O/E FTP PERA AED

$14,059 $20,390422725 ALL O/E TRM FRINGE

$4,209 $9,039422751 ALL O/E ANT INS

$1,582 $1,836422760 ALL O/E WRKCMP



Total 61051057 8.00 $1,189,372 $1,447,57310.50

Total Pgm 31111 8.00 $1,189,372 $1,447,57310.50









45679 RESEARCH INFO TECHNOLOGY 61086518

$567,2956.50 $493,8415.00402600 O/E FTP PAY

$49,2721.00 $50,7481.00405100 CLASS FTP PAY

$52,686 $45,402422520 O/E FTP HEALTH INS

$598 $460422521 O/E FTP LIFE INS

$2,868 $2,730422522 O/E FTP DENTAL INS

$1,294 $995422523 O/E FTP DISAB INS

$27,081 $21,352422530 O/E FTP FICA CNT

$19,908 $22,316422531 O/E FTP PERA

$46,806 $37,595422533 O/E FTP OTH RTRPL

$8,223 $7,040422534 O/E FTP MEDICARE

$9,580 $9,809422725 ALL O/E TRM FRINGE

$2,868 $4,348422751 ALL O/E ANT INS

$1,077 $883422760 ALL O/E WRKCMP







$9,928 $10,353425031 CLASS FTP PERA


$833 $1,026425801 ALLCLASS TRM FRINGE



Total 61086518 7.50 $808,591 $723,8246.00

Total Pgm 45679 7.50 $808,591 $723,8246.00

45989 AVCRC RSRCH REVIEW COMMITTE 61087183

$149,1720.80 $195,9151.02400100 FAC FTP PAY





$6,291 $6,856418430 FAC FTP FICA CNT

$14,918 $18,531418433 FAC FTP OTH RTRPL

$2,165 $2,697418434 FAC FTP MEDICARE






Total 61087183 0.80 $186,062 $197,1410.82

Total Pgm 45989 0.80 $186,062 $197,1410.82









Total 60065 16.30 $2,184,025 $2,368,53817.32

60068 ADM AVCRC COMIRB

18236 COMIRB 61049714


($571,404) ($571,404)390095 ID IRB REVENUE

$1,627,10224.29 $1,659,72623.29402600 O/E FTP PAY

$218,316 $205,368422520 O/E FTP HEALTH INS

$2,484 $2,392422521 O/E FTP LIFE INS

$10,026 $12,030422522 O/E FTP DENTAL INS

$5,373 $5,174422523 O/E FTP DISAB INS

$86,049 $84,751422530 O/E FTP FICA CNT

$22,333 $23,288422531 O/E FTP PERA

$134,701 $149,454422533 O/E FTP OTH RTRPL

$22,333 $24,028422534 O/E FTP MEDICARE


$27,289 $33,471422725 ALL O/E TRM FRINGE

$8,169 $14,840422751 ALL O/E ANT INS

$3,071 $3,013422760 ALL O/E WRKCMP



$20,000 $20,000495100 HONORARIA

Total 61049714 24.29 $1,600,026 $1,668,28623.29

Total Pgm 18236 24.29 $1,600,026 $1,668,28623.29

40467 COMIRB-WIRB 61072457


($780,000) ($780,000)390095 ID IRB REVENUE


Total 61072457 ($720,244) ($720,244)

Total Pgm 40467 ($720,244) ($720,244)









45680 COMIRB-FACULTY 61086519

$234,8520.80 $236,6390.90400100 FAC FTP PAY





$5,572 $4,944418430 FAC FTP FICA CNT

$4,128 $4,327418431 FAC FTP PERA

$18,337 $19,943418433 FAC FTP OTH RTRPL

$3,409 $3,433418434 FAC FTP MEDICARE

$6,300418435 FAC FTP PERA AED





$70,134 $70,134552605 OTHR OPERATING CNTRCT SERVICES

Total 61086519 0.80 $354,463 $366,8810.90

Total Pgm 45680 0.80 $354,463 $366,8810.90

Total 60068 25.09 $1,234,245 $1,314,92324.19

60069 ADM AVCRC IACUC COMMITTEE

20393 IACUC COMMITTEE 61036815

$421,7616.00 $488,0587.00402600 O/E FTP PAY

$64,242 $79,734422520 O/E FTP HEALTH INS

$552 $644422521 O/E FTP LIFE INS

$2,814 $4,110422522 O/E FTP DENTAL INS

$1,194 $1,393422523 O/E FTP DISAB INS

$20,763 $17,912422530 O/E FTP FICA CNT

$22,948 $24,164422531 O/E FTP PERA

$30,788 $36,712422533 O/E FTP OTH RTRPL

$6,118 $7,044422534 O/E FTP MEDICARE

$7,128 $9,813422725 ALL O/E TRM FRINGE

$2,135 $4,350422751 ALL O/E ANT INS

$802 $884422760 ALL O/E WRKCMP




Total 61036815 6.00 $419,130 $645,6547.00

Total Pgm 20393 6.00 $419,130 $645,6547.00

Total 60069 6.00 $419,130 $645,6547.00









60078 ADM AVCRC EH&S ANSCHUTZ

20987 EH&S ADMINISTRATION 61028596

$152,7030.91 $156,0430.91402600 O/E FTP PAY

$47,9761.00 $49,4161.00405100 CLASS FTP PAY

$23,871 $23,871407500 STD HR PAY GEN BDG

$5,817 $6,117422520 O/E FTP HEALTH INS



$181 $181422523 O/E FTP DISAB INS

$7,241 $7,494422530 O/E FTP FICA CNT

$14,771 $15,305422533 O/E FTP OTH RTRPL

$2,142 $2,220422534 O/E FTP MEDICARE

$2,496 $3,093422725 ALL O/E TRM FRINGE

$747 $1,371422751 ALL O/E ANT INS

$281 $279422760 ALL O/E WRKCMP







$9,667 $10,081425031 CLASS FTP PERA






$11,500 $11,500482602 TELECOMM SERVICES

$10,000 $10,000500000 IT GENERAL BUDGET

Total 61028596 1.91 $322,643 $331,0801.91

Total Pgm 20987 1.91 $322,643 $331,0801.91









38139 BIOSAFETY PROGRAM 61068199

($1,000) ($1,000)390021 ID LABORATORY SALES

$360,0595.00 $372,4725.00402600 O/E FTP PAY

$25,584 $33,630422520 O/E FTP HEALTH INS

$460 $460422521 O/E FTP LIFE INS

$1,416 $2,100422522 O/E FTP DENTAL INS

$995 $995422523 O/E FTP DISAB INS

$9,987 $3,546422530 O/E FTP FICA CNT

$40,093 $41,808422531 O/E FTP PERA

$10,609 $16,753422533 O/E FTP OTH RTRPL

$5,223 $3,803422534 O/E FTP MEDICARE

$6,086 $7,528422725 ALL O/E TRM FRINGE

$1,823 $3,338422751 ALL O/E ANT INS

$685 $678422760 ALL O/E WRKCMP



$1,080 $1,080482609 CELLULAR PHONES

$900 $900510100 DUES/MEMBER-PROF ORGANIZATIONS

$124,123 $144,123552676 BIOMEDICAL WASTE


$7,500 $7,500700200 EMPLOYEE TRAVEL - OUT-OF-STATE

Total 61068199 5.00 $606,463 $650,5425.00

Total Pgm 38139 5.00 $606,463 $650,5425.00









38140 HAZARDOUS CHEMICAL 61068200


$324,2555.00 $336,2985.00402600 O/E FTP PAY

$35,568 $44,202422520 O/E FTP HEALTH INS

$460 $460422521 O/E FTP LIFE INS

$1,578 $2,586422522 O/E FTP DENTAL INS

$995 $995422523 O/E FTP DISAB INS

$14,457 $11,356422530 O/E FTP FICA CNT

$29,668 $31,238422531 O/E FTP PERA

$17,702 $18,317422533 O/E FTP OTH RTRPL

$4,704 $4,879422534 O/E FTP MEDICARE

$5,480 $6,796422725 ALL O/E TRM FRINGE

$1,641 $3,013422751 ALL O/E ANT INS

$617 $611422760 ALL O/E WRKCMP


$30,400 $30,400530101 LAB & TECH SHOP SUPPLIES

$15,000 $15,000552601 OTHER OPERATING SUPPLIES

$6,500 $6,500552605 OTHR OPERATING CNTRCT SERVICES

$3,550 $3,550552617 TRAINING FEES

$3,500 $3,500552626 FEES/LICENSES

$37,646 $37,646552690 CHEMICAL WASTE

Total 61068200 5.00 $471,883 $495,4985.00

Total Pgm 38140 5.00 $471,883 $495,4985.00

38141 INDUSTRIAL HYGENE 61068201


$284,0134.00 $291,5834.00402600 O/E FTP PAY

$52,290 $49,536422520 O/E FTP HEALTH INS

$368 $368422521 O/E FTP LIFE INS

$1,764 $2,370422522 O/E FTP DENTAL INS

$796 $796422523 O/E FTP DISAB INS

$17,609 $18,078422530 O/E FTP FICA CNT

$28,401 $29,158422533 O/E FTP OTH RTRPL

$4,119 $4,230422534 O/E FTP MEDICARE

$4,800 $5,894422725 ALL O/E TRM FRINGE

$1,438 $2,612422751 ALL O/E ANT INS

$540 $532422760 ALL O/E WRKCMP




$5,000 $5,000552617 TRAINING FEES

Total 61068201 4.00 $417,118 $426,1264.00

Total Pgm 38141 4.00 $417,118 $426,1264.00









38142 RADIATION SAFETY 61068202


$33,6000.20 $2,326400100 FAC FTP PAY

$122,0222.00 $163,1752.00402600 O/E FTP PAY

$175,9922.00 $193,2282.00405100 CLASS FTP PAY

$4,752 $4,752405141 CLASS FTP OTH PAY

$2,291418420 FAC FTP HEALTH INS

$19418421 FAC FTP LIFE INS

$102418422 FAC FTP DENTAL INS

$40418423 FAC FTP DISAB INS

$1,592418430 FAC FTP FICA CNT

$3,360418433 FAC FTP OTH RTRPL

$488418434 FAC FTP MEDICARE

$170419101 ALLFAC FTP ANT INS

$568419205 ALLFAC FTP TRM FRINGE

$64419500 ALLFAC FTP WRKCMP

$17419600 ALLFAC FTP UNEMP INS NHRMS

$23,616 $19,338422520 O/E FTP HEALTH INS

$184 $184422521 O/E FTP LIFE INS

$708 $1,050422522 O/E FTP DENTAL INS

$398 $398422523 O/E FTP DISAB INS

$3,286 $10,117422530 O/E FTP FICA CNT

$13,908422531 O/E FTP PERA

$5,300 $16,318422533 O/E FTP OTH RTRPL

$1,770 $2,367422534 O/E FTP MEDICARE

$2,062 $3,297422725 ALL O/E TRM FRINGE

$617 $1,462422751 ALL O/E ANT INS

$232 $297422760 ALL O/E WRKCMP




$864 $1,044425022 CLASS FTP DENTAL INS


$2,553 $2,802425030 CLASS FTP MEDICARE

$35,462 $39,418425031 CLASS FTP PERA

$891 $1,732425701 ALLCLASS ANT INS

$2,975 $3,906425801 ALLCLASS TRM FRINGE




$6,000 $6,000552617 TRAINING FEES

$48,000 $48,000552626 FEES/LICENSES

$60,000 $60,000552691 RADIOACTIVE WASTE

Total 61068202 4.20 $564,976 $593,1284.00









Total Pgm 38142 4.20 $564,976 $593,1284.00

40548 DDC ENVIRON HEALTH & SAFETY 61072711

$59,1601.00 $60,9351.00402600 O/E FTP PAY

$17,220 $18,138422520 O/E FTP HEALTH INS



$199 $199422523 O/E FTP DISAB INS


$11,921 $12,431422531 O/E FTP PERA


$1,000 $1,231422725 ALL O/E TRM FRINGE

$299 $546422751 ALL O/E ANT INS

$112 $111422760 ALL O/E WRKCMP



$1,800 $1,800552617 TRAINING FEES

$2,500 $2,500552676 BIOMEDICAL WASTE

$10,000 $10,000552690 CHEMICAL WASTE

Total 61072711 1.00 $122,500 $122,6491.00

Total Pgm 40548 1.00 $122,500 $122,6491.00









54527 OCCUPATIONAL HEALTH PROGRA 61000547


$13,0000.07 $13,0000.07400100 FAC FTP PAY

$287,2633.59 $293,4913.59402600 O/E FTP PAY





$572 $592418430 FAC FTP FICA CNT

$1,300 $1,300418433 FAC FTP OTH RTRPL






$24,825 $38,313422520 O/E FTP HEALTH INS

$331 $331422521 O/E FTP LIFE INS

$1,250 $2,027422522 O/E FTP DENTAL INS

$715 $715422523 O/E FTP DISAB INS

$17,620 $17,998422530 O/E FTP FICA CNT

$9,600422531 O/E FTP PERA

$23,963 $29,349422533 O/E FTP OTH RTRPL

$4,168 $4,258422534 O/E FTP MEDICARE

$10,795 $11,119422535 O/E FTP PERA AED

$4,854 $5,931422725 ALL O/E TRM FRINGE

$1,453 $2,630422751 ALL O/E ANT INS

$547 $535422760 ALL O/E WRKCMP



$12,000 $12,000502899 ID RENTALS


$21,500 $21,500530102 LAB & TECH SHOP SERVICES

$45,000 $45,000535111 PHARMACEUTICALS

$125 $125545107 INSURANCE PREMIUMS


Total 61000547 3.66 $443,482 $458,9893.66

Total Pgm 54527 3.66 $443,482 $458,9893.66

Total 60078 24.77 $2,949,065 $3,078,01224.57









60127 ADM AVCRC ADMRESTRUCTRREGCOM

54199 CLINICAL RESEARCH SUPPORT CTR 61000530

$39,9260.20 $41,1240.20400100 FAC FTP PAY

$1,096,60314.50 $1,020,80413.00402600 O/E FTP PAY





$1,592418430 FAC FTP FICA CNT

$3,993 $4,112418433 FAC FTP OTH RTRPL






$130,152 $115,296422520 O/E FTP HEALTH INS

$1,334 $1,196422521 O/E FTP LIFE INS

$5,484 $6,012422522 O/E FTP DENTAL INS

$2,887 $2,588422523 O/E FTP DISAB INS

$58,663 $40,689422530 O/E FTP FICA CNT

$36,399422531 O/E FTP PERA

$90,264 $81,344422533 O/E FTP OTH RTRPL

$15,713 $11,163422534 O/E FTP MEDICARE


$18,307 $17,510422725 ALL O/E TRM FRINGE

$5,482 $7,762422751 ALL O/E ANT INS

$2,058 $1,576422760 ALL O/E WRKCMP



Total 61000530 14.70 $1,532,361 $1,380,14313.20

Total Pgm 54199 14.70 $1,532,361 $1,380,14313.20

Total 60127 14.70 $1,532,361 $1,380,14313.20

Total U0039 -- U-ADM AVC FOR

REG/COMPLIANCE

86.86 $8,318,826 $8,787,27086.29









U0042 -- U-ADM-UNRESTR RSRCS (ANSCHUTZ)

20589 ADM-GENERAL REVENUE

20597 FEE FOR SERVICE REVENUE 61020479

($7,763,625)200201 ST OF COLO APPROP-TOB

($750,000)200202 ST OF COLO APPROP-MARIJUANA

($21,582,523)236550 FEE-FOR-SERVICE REVENUE - CCHE

($75,685,150)315100 F&A REV-RESEARCH-ONCAMPUS

($7,687,096)995100 CASH TRANSFER IN W/IN CAMPUS

Total 61020479 ($113,468,394)

Total Pgm 20597 ($113,468,394)

69172 FEE FOR SERVICE REVENUE - AMC 61001816

($7,798,815)200201 ST OF COLO APPROP-TOB

($21,582,523)236551 FFS REPLACEMENT -UPL.

($8,981,032)995100 CASH TRANSFER IN W/IN CAMPUS

Total 61001816 ($38,362,370)

Total Pgm 69172 ($38,362,370)

Total 20589 ($113,468,394) ($38,362,370)

20590 ADM-ICR REVENUE

20608 OVERHEAD REVENUE 61117307

($84,826,645)315100 F&A REV-RESEARCH-ONCAMPUS

Total 61117307 ($84,826,645)

Total Pgm 20608 ($84,826,645)

57248 ARTS- REIMBURSEMENT 61000810

($1,267,241) ($1,267,241)960100 GENERAL ADMIN RECHARGE

Total 61000810 ($1,267,241) ($1,267,241)

Total Pgm 57248 ($1,267,241) ($1,267,241)

Total 20590 ($1,267,241) ($86,093,886)

20591 ADM-MR UPI REVENUE

20598 UPI REVENUE 61036798

($637,680) ($674,295)335003 UPI REVENUE

Total 61036798 ($637,680) ($674,295)

Total Pgm 20598 ($637,680) ($674,295)

Total 20591 ($637,680) ($674,295)

20592 ADM-MR UCHA CONT & LS REV

20595 UH HUMAN RES 61036794


Total 61036794 ($3,150) ($2,250)

Total Pgm 20595 ($3,150) ($2,250)

Total 20592 ($3,150) ($2,250)









20594 ADM-MR AMC PARTNERSHIP AGREE

20610 ANSCHUTZ PARTNERSHIP AGR 61028567


Total 61028567 ($373,822) ($398,088)

Total Pgm 20610 ($373,822) ($398,088)

Total 20594 ($373,822) ($398,088)

20595 ADM-MR AMC BLDG 500 LEASES REV

20603 UH MAIL SVCS-ANSCHUTZ 61036793


Total 61036793 ($232,782) ($235,232)

Total Pgm 20603 ($232,782) ($235,232)

20613 ANSCHUTZ-GENERALBLDG INSPEC 61028677


Total 61028677 ($251,238) ($252,693)

Total Pgm 20613 ($251,238) ($252,693)

20615 ANSCHUTZ BLDG 500 LEASES 61013280

($273,095) ($208,000)320100 FACILITIES RENTAL INCOME

Total 61013280 ($273,095) ($208,000)

Total Pgm 20615 ($273,095) ($208,000)

Total 20595 ($757,115) ($695,925)

20597 ADM-MR OTHER REV

20599 PIE-ADM-MISC 61036800


Total 61036800 ($150,000) ($150,000)

Total Pgm 20599 ($150,000) ($150,000)

37561 ID BADGE FEE 61066746


Total 61066746 ($35,466) ($35,466)

Total Pgm 37561 ($35,466) ($35,466)

Total 20597 ($185,466) ($185,466)

Total U0042 -- U-ADM-UNRESTR RSRCS

(ANSCHUTZ)

($116,692,868) ($126,412,280)









U0048 -- U-ADM-CAMPUS REPORTING

21691 ADM CR BIOSC II OPERATIONS

62930 BIOSCIENCE II BLDG OPERATIONS 61001430

($1,576,945)320100 FACILITIES RENTAL INCOME

($1,426,115)390077 ID FACILITY RENTAL

$4,480482602 TELECOMM SERVICES

$8,968515101 PHYSICAL PLANT SUPPLIES

$91,723515109 BUILDING MAINT AND REPAIR

$7,095515110 FIRE SAFETY EXPENSE

$9,067515111 SECURITY EXPENSE

$7,200515112 GROUNDS MAINTENANCE AND REPAIR

$10,736515114 TRASH COLLECTION

$800515124 PEST CONTROL SERVICES

$133,262517601 CUSTODIAL SERVICES

$52,231545107 INSURANCE PREMIUMS

$86,286552602 OTHER OPERATING SERVICES

$20,000552669 SNOW REMOVAL

$1,372552677 HAZ WASTE DISPOSAL COSTS

$1,500552681 EQUIPMENT MAINTENANCE & REPAIR

$122,216750102 UTILITIES SERVICES

$269,448751000 OTHER UTILITIES

$725,000992101 MANDATORY TSFR OUT-PRIN ENT

$1,381,448992201 MANDATORY TSFR OUT-INT ENTRPRS


Total 61001430

Total Pgm 62930

Total 21691

Total U0048 -- U-ADM-CAMPUS

REPORTING









U0068 -- U-ADM-VCHA ADMIN

60110 ADM-VCHA ADMIN

42945 VCHA ADMINISTRATION 61078053

$251,6991.17 $262,4101.21402600 O/E FTP PAY

$14,146 $15,644422520 O/E FTP HEALTH INS

$109 $113422521 O/E FTP LIFE INS


$232 $240422523 O/E FTP DISAB INS

$7,673 $7,908422530 O/E FTP FICA CNT

$1,872 $2,596422531 O/E FTP PERA

$14,451 $14,839422533 O/E FTP OTH RTRPL

$3,516 $3,806422534 O/E FTP MEDICARE

$4,254 $5,303422725 ALL O/E TRM FRINGE

$1,273 $2,351422751 ALL O/E ANT INS

$479 $478422760 ALL O/E WRKCMP



($4,011)997100 CASH TRANSFER OUT W/IN CAMPUS

Total 61078053 1.17 $325,322 $345,5121.21

Total Pgm 42945 1.17 $325,322 $345,5121.21









46402 AMC STUDENT MENTAL HEALTH 61088182

($179,993) ($350,097)390001 ID MISC REVENUE

$609,3413.52 $699,4035.26400100 FAC FTP PAY

$21,0000.50 $87,1702.00402600 O/E FTP PAY



$1,105 $2,326418422 FAC FTP DENTAL INS

$701 $1,047418423 FAC FTP DISAB INS

$25,273 $25,034418430 FAC FTP FICA CNT

$4,595418431 FAC FTP PERA

$51,113 $59,798418433 FAC FTP OTH RTRPL

$8,838 $9,819418434 FAC FTP MEDICARE



$1,157 $1,274419500 ALLFAC FTP WRKCMP


$5,976 $24,120422520 O/E FTP HEALTH INS

$46 $184422521 O/E FTP LIFE INS

$258 $1,248422522 O/E FTP DENTAL INS

$100 $398422523 O/E FTP DISAB INS

$1,302 $5,404422530 O/E FTP FICA CNT

$2,100 $8,717422533 O/E FTP OTH RTRPL

$305 $1,265422534 O/E FTP MEDICARE


$355 $1,761422725 ALL O/E TRM FRINGE

$106 $781422751 ALL O/E ANT INS

$40 $159422760 ALL O/E WRKCMP




Total 61088182 4.02 $509,346 $656,5197.26

Total Pgm 46402 4.02 $509,346 $656,5197.26

65508 TOBACCO-VCHA CANCERRSRCHFU 61001572


Total 61001572 $1,680,000 $1,715,190

Total Pgm 65508 $1,680,000 $1,715,190

Total 60110 5.18 $2,514,668 $2,717,2218.46

Total U0068 -- U-ADM-VCHA ADMIN 5.18 $2,514,668 $2,717,2218.46









U0069 -- U-ADM VCHA AHEC

20581 ADM VCHA-AHEC GENERAL OPERATIO

20571 SEARCH CORE 61016381

$161,5270.80 $115,1690.55400100 FAC FTP PAY

$49,3160.84 $139,2172.25402600 O/E FTP PAY

$54,7761.24405100 CLASS FTP PAY





$5,314 $2,472418430 FAC FTP FICA CNT

$9,570 $10,671418433 FAC FTP OTH RTRPL

$1,744 $1,671418434 FAC FTP MEDICARE





$14,465 $29,799422520 O/E FTP HEALTH INS

$78 $209422521 O/E FTP LIFE INS

$454 $1,404422522 O/E FTP DENTAL INS

$167 $448422523 O/E FTP DISAB INS

$3,058 $7,563422530 O/E FTP FICA CNT

$3,515422531 O/E FTP PERA

$4,932 $12,200422533 O/E FTP OTH RTRPL

$716 $2,020422534 O/E FTP MEDICARE


$833 $2,813422725 ALL O/E TRM FRINGE

$250 $1,247422751 ALL O/E ANT INS

$94 $254422760 ALL O/E WRKCMP














Total 61016381 2.88 $348,579 $362,6642.80









Total Pgm 20571 2.88 $348,579 $362,6642.80

20573 COLORADO AHEC CONTRACTS 61025503

$657,000 $657,000492601 SUBCONTRACT 0 - > $25000

Total 61025503 $657,000 $657,000

Total Pgm 20573 $657,000 $657,000

20574 COLORADO AHEC HOUSING 61029112

($292,630) ($659,979)390001 ID MISC REVENUE

$492,630 $859,979702400 AHEC HOUSING

Total 61029112 $200,000 $200,000

Total Pgm 20574 $200,000 $200,000

20582 COLORADO AHEC ICR 61022210



Total 61022210

Total Pgm 20582

Total 20581 2.88 $1,205,579 $1,219,6642.80

Total U0069 -- U-ADM VCHA AHEC 2.88 $1,205,579 $1,219,6642.80

U0078 -- U-ADM VCR CO CLNCL&TRNS SCI IN

60120 ADM VCR CCTSI GEN OPS

45411 COST SHARE CTSA-ADMIN & EVAL 61085538

$70,6560.50 $73,2750.50402600 O/E FTP PAY

$3,198 $3,363422520 O/E FTP HEALTH INS



$100 $100422523 O/E FTP DISAB INS

$3,981 $4,120422530 O/E FTP FICA CNT

$7,066 $7,328422533 O/E FTP OTH RTRPL

$1,025 $1,063422534 O/E FTP MEDICARE

$1,194 $1,481422725 ALL O/E TRM FRINGE

$358 $657422751 ALL O/E ANT INS

$134 $133422760 ALL O/E WRKCMP



Total 61085538 0.50 $124,941 $128,7800.50

Total Pgm 45411 0.50 $124,941 $128,7800.50

Total 60120 0.50 $124,941 $128,7800.50









60123 ADM VCR CCTSI ICR POLICY

47459 CCTSI ICR 61090842



Total 61090842

Total Pgm 47459

Total 60123

Total U0078 -- U-ADM VCR CO

CLNCL&TRNS SCI IN

0.50 $124,941 $128,7800.50

U0090 -- U-ADM-SPECIAL TUITION REVENUE

20826 ADM-TUITION-BIOENG ANSCHUTZ

62745 BIOENG ANSCHUTZ FALL TUITN 61001413

($302,842) ($302,842)205200 RES TUITION-UNDGRAD

Total 61001413 ($302,842) ($302,842)

Total Pgm 62745 ($302,842) ($302,842)

62746 BIOENG ANSCHUTZ SPRING TUITN 61001414


Total 61001414 ($277,000) ($277,000)

Total Pgm 62746 ($277,000) ($277,000)

62747 BIOENG ANSCHUTZ SUMMER TUIT 61001415


Total 61001415 ($15,931) ($15,931)

Total Pgm 62747 ($15,931) ($15,931)

Total 20826 ($595,773) ($595,773)

Total U0090 -- U-ADM-SPECIAL TUITION

REVENUE

($595,773) ($595,773)









U0094 -- U-ADM CU SOUTH DENVER

60137 ADM CUSD ADMINISTRATION

60587 CUSD VC 61001215

$117,3211.00402600 O/E FTP PAY

$18,000407600 STD HR PAY







$594422751 ALL O/E ANT INS




Total 61001215 1.00 $210,911 $66,500

Total Pgm 60587 1.00 $210,911 $66,500

64197 CUSD VC ENTERPRISE DEVEL 61001517

$264,0001.00402600 O/E FTP PAY









$1,336422751 ALL O/E ANT INS




Total 61001517

Total Pgm 64197

Total 60137 1.00 $210,911 $66,500









60138 ADM CUSD DIR OF FINANCE

65076 CUSD DIRECTOR OF FINANCE 61001559

$206,7423.00 $219,8353.00402600 O/E FTP PAY

$24,000 $28,404407600 STD HR PAY

$18,348 $31,950422520 O/E FTP HEALTH INS

$276 $276422521 O/E FTP LIFE INS

$870 $1,680422522 O/E FTP DENTAL INS

$597 $597422523 O/E FTP DISAB INS

$6,486 $7,108422530 O/E FTP FICA CNT

$20,580 $21,460422531 O/E FTP PERA

$10,461 $11,464422533 O/E FTP OTH RTRPL

$2,998 $3,189422534 O/E FTP MEDICARE

$3,494 $4,443422725 ALL O/E TRM FRINGE

$1,047 $1,971422751 ALL O/E ANT INS

$393 $399422760 ALL O/E WRKCMP



Total 61001559 3.00 $438,345 $480,6243.00

Total Pgm 65076 3.00 $438,345 $480,6243.00

65385 CUSD IT 61001566

$65,1101.00 $137,7852.00402600 O/E FTP PAY

$28,132407600 STD HR PAY

$17,220 $25,224422520 O/E FTP HEALTH INS

$92 $184422521 O/E FTP LIFE INS

$540 $1,260422522 O/E FTP DENTAL INS

$199 $398422523 O/E FTP DISAB INS

$4,037 $8,543422530 O/E FTP FICA CNT

$13,120422531 O/E FTP PERA


$945 $1,999422534 O/E FTP MEDICARE

$1,100 $2,785422725 ALL O/E TRM FRINGE

$329 $1,235422751 ALL O/E ANT INS

$124 $251422760 ALL O/E WRKCMP



Total 61001566 1.00 $258,692 $380,7372.00

Total Pgm 65385 1.00 $258,692 $380,7372.00

65386 CUSD FACILITIES 61001567


Total 61001567 $595,600 $591,500

Total Pgm 65386 $595,600 $591,500

Total 60138 4.00 $1,292,637 $1,452,8615.00









60139 ADM CUSD BUSINESS OPS ADMIN

71213 CUSD HR OPERATIONS 61001895

$135,8651.50 $57,5041.00402600 O/E FTP PAY

$22,947 $12,612422520 O/E FTP HEALTH INS

$138 $92422521 O/E FTP LIFE INS


$299 $199422523 O/E FTP DISAB INS

$4,354 $3,565422530 O/E FTP FICA CNT

$13,227422531 O/E FTP PERA

$7,022 $5,750422533 O/E FTP OTH RTRPL

$1,971 $834422534 O/E FTP MEDICARE

$2,296 $1,162422725 ALL O/E TRM FRINGE

$687 $515422751 ALL O/E ANT INS

$258 $105422760 ALL O/E WRKCMP



Total 61001895 1.50 $211,462 $107,9941.00

Total Pgm 71213 1.50 $211,462 $107,9941.00

Total 60139 1.50 $211,462 $107,9941.00

60143 ADM CUSD ACADEMIC AFFAIRS

60599 CUSD ACADEMIC AFFAIRS 61001217

$281,6632.70 $295,1841.90402600 O/E FTP PAY

$33,846 $28,936422520 O/E FTP HEALTH INS

$267 $175422521 O/E FTP LIFE INS

$1,356 $1,256422522 O/E FTP DENTAL INS

$577 $378422523 O/E FTP DISAB INS

$10,451 $15,656422530 O/E FTP FICA CNT

$17,556422531 O/E FTP PERA

$17,454 $26,018422533 O/E FTP OTH RTRPL

$3,796 $3,774422534 O/E FTP MEDICARE

$4,422 $5,258422725 ALL O/E TRM FRINGE

$1,324 $2,332422751 ALL O/E ANT INS

$498 $474422760 ALL O/E WRKCMP



Total 61001217 2.70 $403,442 $393,9581.90

Total Pgm 60599 2.70 $403,442 $393,9581.90

Total 60143 2.70 $403,442 $393,9581.90









60144 ADM CUSD PROGRAM OPS ADMIN

61368 CUSD VC ADMINISTRATION 61001291

$168,8122.00 $354,5253.61402600 O/E FTP PAY

$25,791 $47,834422520 O/E FTP HEALTH INS

$184 $333422521 O/E FTP LIFE INS

$1,035 $2,304422522 O/E FTP DENTAL INS

$399 $719422523 O/E FTP DISAB INS

$6,397 $4,836422530 O/E FTP FICA CNT

$21,086 $42,862422531 O/E FTP PERA

$6,417 $14,442422533 O/E FTP OTH RTRPL

$2,449 $5,143422534 O/E FTP MEDICARE

$2,852 $7,165422725 ALL O/E TRM FRINGE

$854 $3,176422751 ALL O/E ANT INS

$321 $645422760 ALL O/E WRKCMP



Total 61001291 2.00 $422,681 $537,2183.61

Total Pgm 61368 2.00 $422,681 $537,2183.61

Total 60144 2.00 $422,681 $537,2183.61

Total U0094 -- U-ADM CU SOUTH

DENVER

11.20 $2,541,133 $2,558,53111.51

U0099 -- U-ADM CHAN ADVANCEMENT (DENVR)

30228 ADM CHAN-ADVANCEMENT (DENVER)

62797 DC ALUMNI RELATIONS SAL/BEN2 61001419

$242,5564.00 $183,5563.00402600 O/E FTP PAY

$547 $547407500 STD HR PAY GEN BDG

$24,744 $31,950422520 O/E FTP HEALTH INS

$368 $276422521 O/E FTP LIFE INS

$1,224 $1,680422522 O/E FTP DENTAL INS

$796 $597422523 O/E FTP DISAB INS

$14,788 $7,050422530 O/E FTP FICA CNT

$23,851 $17,951422533 O/E FTP OTH RTRPL

$3,461 $2,605422534 O/E FTP MEDICARE

$4,031 $3,629422725 ALL O/E TRM FRINGE

$1,207 $1,609422751 ALL O/E ANT INS

$454 $327422760 ALL O/E WRKCMP



Total 61001419 4.00 $318,147 $325,0003.00

Total Pgm 62797 4.00 $318,147 $325,0003.00

Total 30228 4.00 $318,147 $325,0003.00









Total U0099 -- U-ADM CHAN

ADVANCEMENT (DENVR)

4.00 $318,147 $325,0003.00

U0105 -- U-ADM CHAN ADVANCEMNT(ANSCHTZ)

20743 ADM CHAN-ADV ANSCHUTZ ALUMREL

54318 AMC ALUMNI RELATIONS - 2 61000535

$220,0133.50 $230,8923.50402600 O/E FTP PAY

$27,942 $37,896422520 O/E FTP HEALTH INS

$322 $322422521 O/E FTP LIFE INS

$1,401 $1,851422522 O/E FTP DENTAL INS

$697 $697422523 O/E FTP DISAB INS

$7,884 $8,632422530 O/E FTP FICA CNT

$37,356 $18,698422531 O/E FTP PERA

$3,463 $13,923422533 O/E FTP OTH RTRPL

$2,649 $3,349422534 O/E FTP MEDICARE

$3,718 $4,666422725 ALL O/E TRM FRINGE

$1,113 $2,069422751 ALL O/E ANT INS

$418 $420422760 ALL O/E WRKCMP




Total 61000535 3.50 $306,109 $311,7223.43

Total Pgm 54318 3.50 $306,109 $311,7223.43

Total 20743 3.50 $306,109 $311,7223.43

Total U0105 -- U-ADM CHAN

ADVANCEMNT(ANSCHTZ)

3.50 $306,109 $311,7223.43









U0106 -- U-ADM AF SENIOR VC-DENVER

30007 ADM AFSVC ADMIN/FINANCE-DENVER

40250 VC ADMIN AND FINANCE 61071891

$469,7813.00 $381,8502.00402600 O/E FTP PAY

$19,188 $19,338422520 O/E FTP HEALTH INS

$276 $184422521 O/E FTP LIFE INS

$1,062 $1,050422522 O/E FTP DENTAL INS

$597 $398422523 O/E FTP DISAB INS


$69,756 $77,897422531 O/E FTP PERA


$6,813 $5,537422534 O/E FTP MEDICARE

$7,939 $7,717422725 ALL O/E TRM FRINGE

$2,377 $3,421422751 ALL O/E ANT INS

$893 $695422760 ALL O/E WRKCMP




Total 61071891 2.00 $490,831 $537,6572.00

Total Pgm 40250 2.00 $490,831 $537,6572.00

72027 OFFICE OF STRATEGIC IMPACT 61001943

$123,6001.00402600 O/E FTP PAY









$1,107422751 ALL O/E ANT INS




Total 61001943

Total Pgm 72027

Total 30007 2.00 $490,831 $537,6572.00









30014 ADM AVCBO BUDGET OFFICE-DENVER

40251 ACADEMIC PROG EVAL & REPORTN 61071892

$250,2822.00402600 O/E FTP PAY






$30,144422531 O/E FTP PERA




$1,266422751 ALL O/E ANT INS




Total 61071892 2.00 $339,772

Total Pgm 40251 2.00 $339,772

60645 TUITION PROJECTION OFFICE 61001219

$139,5251.00402600 O/E FTP PAY





$28,114422531 O/E FTP PERA







Total 61001219 1.00 $184,603

Total Pgm 60645 1.00 $184,603









72843 BUDGET OFFICE-DENVER 61002000

$936,5947.50402600 O/E FTP PAY

$15,664407500 STD HR PAY GEN BDG




$1,493422523 O/E FTP DISAB INS


$69,097422531 O/E FTP PERA





$8,393422751 ALL O/E ANT INS

$1,705422760 ALL O/E WRKCMP



Total 61002000 $1,266,7037.50

Total Pgm 72843 $1,266,7037.50

Total 30014 3.00 $524,375 $1,266,7037.50

30274 ADM PLANNING OFFICE-DENVER

72845 PLANNING ADMINISTRATION-DENV 61002001

$372,7913.50402600 O/E FTP PAY






$5,764422531 O/E FTP PERA




$3,340422751 ALL O/E ANT INS




Total 61002001 $526,8883.50

Total Pgm 72845 $526,8883.50

Total 30274 $526,8883.50

Total U0106 -- U-ADM AF SENIOR VC-

DENVER

5.00 $1,015,206 $2,331,24813.00









U0107 -- U-ADM AF EXECUTIVE VC

20552 ADM AVCOIT TSS MICROSCOPE FEES

20431 MICROSCOPE OPR REVENUE 61016429

($20,000)220200 INSTRUCTIONAL SUPPORT FEES

Total 61016429 ($20,000)

Total Pgm 20431 ($20,000)

Total 20552 ($20,000)

20563 ADM AVCOIT TSS ADMINISTRATION

20480 TECH SUPPORT SVCS ADMIN 61026594

$541,9707.60 $560,0837.60402600 O/E FTP PAY

$634,4419.65 $623,7059.22405100 CLASS FTP PAY

$16,000 $30,776407600 STD HR PAY

$87,108 $108,359422520 O/E FTP HEALTH INS

$700 $700422521 O/E FTP LIFE INS

$3,435 $4,644422522 O/E FTP DENTAL INS

$1,512 $1,512422523 O/E FTP DISAB INS

$20,289 $16,267422530 O/E FTP FICA CNT

$51,257 $24,953422531 O/E FTP PERA

$28,761 $43,778422533 O/E FTP OTH RTRPL

$7,863 $8,126422534 O/E FTP MEDICARE

$6,244 $6,868422535 O/E FTP PERA AED

$9,159 $11,319422725 ALL O/E TRM FRINGE

$2,740 $5,018422751 ALL O/E ANT INS

$1,030 $1,020422760 ALL O/E WRKCMP




$4,917 $5,889425022 CLASS FTP DENTAL INS



$127,839 $127,236425031 CLASS FTP PERA

$3,211 $5,587425701 ALLCLASS ANT INS


$1,208 $1,133426000 ALLCLASS WRKCMP



$250,726 $155,102500500 IT MAINTENANCE AGREEMENTS



Total 61026594 17.25 $2,102,085 $2,047,58216.82

Total Pgm 20480 17.25 $2,102,085 $2,047,58216.82









37565 OIT STUDENT FEE - TSS 61066760



Total 61066760

Total Pgm 37565

Total 20563 17.25 $2,102,085 $2,047,58216.82

20564 ADM AVCOIT TSS FEES

20485 MICROSCOPE OPR EXPENSE 61016430



Total 61016430 $20,000

Total Pgm 20485 $20,000

Total 20564 $20,000

20568 ADM AVCOIT TSS CLASSRM/LABSUPT

20491 CLASS ROOM SUPT SERV 61024262


Total 61024262 $94,371 $104,750

Total Pgm 20491 $94,371 $104,750

Total 20568 $94,371 $104,750

20614 ADM PLANNING OFFICE-ANSCHUTZ

20655 PLANNING ADMIN 61018508

$376,5483.50402600 O/E FTP PAY






$5,764422531 O/E FTP PERA




$3,287422751 ALL O/E ANT INS




Total 61018508 $519,1073.50

Total Pgm 20655 $519,1073.50

Total 20614 $519,1073.50









20664 ADM AFEVC BUSINESS STRATEGY

73342 BUSINESS STRATEGY 61002023

$328,7002.00402600 O/E FTP PAY





$67,055422531 O/E FTP PERA



$2,945422751 ALL O/E ANT INS




Total 61002023 $459,1052.00

Total Pgm 73342 $459,1052.00

Total 20664 $459,1052.00

21761 ADM AVCBO BUDGET OFC-ANSCHUTZ

20772 BUDGET OFFICE 61022372

$897,3228.00 $640,3605.50402600 O/E FTP PAY

$15,664407500 STD HR PAY GEN BDG

$88,356 $56,034422520 O/E FTP HEALTH INS

$736 $506422521 O/E FTP LIFE INS

$3,384 $3,243422522 O/E FTP DENTAL INS

$1,592 $1,095422523 O/E FTP DISAB INS

$33,964 $20,839422530 O/E FTP FICA CNT

$58,939 $47,359422531 O/E FTP PERA

$51,082 $40,821422533 O/E FTP OTH RTRPL

$13,014 $9,288422534 O/E FTP MEDICARE

$15,165 $12,941422725 ALL O/E TRM FRINGE

$4,541 $5,738422751 ALL O/E ANT INS

$1,705 $1,166422760 ALL O/E WRKCMP



Total 61022372 8.00 $1,197,291 $857,1785.50

Total Pgm 20772 8.00 $1,197,291 $857,1785.50

Total 21761 8.00 $1,197,291 $857,1785.50









30028 ADM AVCOIT ATS DES

34613 CPE ADMIN 61059608

$79,3470.90402600 O/E FTP PAY






$1,860422531 O/E FTP PERA



$874422535 O/E FTP PERA AED







Total 61059608 0.90 $129,951 $129,951

Total Pgm 34613 0.90 $129,951 $129,951

Total 30028 0.90 $129,951 $129,951

30221 ADM AVCOIT TSS FEES DOWNTOWN

51173 TSS DC FEE 61000261

$81,9511.40 $54,1080.75405100 CLASS FTP PAY





$1,189 $785425030 CLASS FTP MEDICARE

$16,514 $11,038425031 CLASS FTP PERA







Total 61000261 1.40 $145,000 $103,3470.75

Total Pgm 51173 1.40 $145,000 $103,3470.75









70197 DC NORTH CLASSROOM - TECH FEE 61001847

$72,1611.00 $133,9202.25405100 CLASS FTP PAY






$14,114 $27,320425031 CLASS FTP PERA






Total 61001847 1.00 $203,622 $245,2752.25

Total Pgm 70197 1.00 $203,622 $245,2752.25

Total 30221 2.40 $348,622 $348,6223.00

60009 ADM AFEVC

20691 EVC ADMIN & FIN 61023629

$503,8093.00 $518,1443.00402600 O/E FTP PAY

$24,744 $26,064422520 O/E FTP HEALTH INS

$276 $276422521 O/E FTP LIFE INS

$1,224 $1,470422522 O/E FTP DENTAL INS

$597 $597422523 O/E FTP DISAB INS

$12,822 $8,240422530 O/E FTP FICA CNT

$15,193 $31,143422531 O/E FTP PERA

$35,341 $28,000422533 O/E FTP OTH RTRPL

$7,306 $7,493422534 O/E FTP MEDICARE

$8,514 $10,442422725 ALL O/E TRM FRINGE

$2,550 $4,629422751 ALL O/E ANT INS

$957 $940422760 ALL O/E WRKCMP



Total 61023629 3.00 $658,488 $682,5743.00

Total Pgm 20691 3.00 $658,488 $682,5743.00

32547 EVCAF RESERVE 61054238

$396,370 $639,414402600 O/E FTP PAY


Total 61054238 $401,239 $1,606,634

Total Pgm 32547 $401,239 $1,606,634

Total 60009 3.00 $1,059,727 $2,289,2083.00









60010 ADM AVCFC ADMINISTRATION

20733 AVC FINANCE & ADMIN 61023254

$1,109,12113.00 $1,148,53913.00402600 O/E FTP PAY

$137,0432.00 $139,8262.00405100 CLASS FTP PAY

$111,894 $136,836422520 O/E FTP HEALTH INS

$1,196 $1,196422521 O/E FTP LIFE INS

$5,442 $7,110422522 O/E FTP DENTAL INS

$2,587 $2,587422523 O/E FTP DISAB INS

$38,170 $35,730422530 O/E FTP FICA CNT

$90,829 $95,671422531 O/E FTP PERA

$61,086 $67,957422533 O/E FTP OTH RTRPL

$16,087 $16,661422534 O/E FTP MEDICARE

$18,745 $23,213422725 ALL O/E TRM FRINGE

$5,611 $10,291422751 ALL O/E ANT INS

$2,107 $2,090422760 ALL O/E WRKCMP







$18,450 $19,239425031 CLASS FTP PERA





$22,000 $22,000500603 IT MAINT SVCS


Total 61023254 15.00 $1,664,286 $1,754,39515.00

Total Pgm 20733 15.00 $1,664,286 $1,754,39515.00

43950 F&A CONSULTING SERVICES 61080609


Total 61080609 $100,000 $100,000

Total Pgm 43950 $100,000 $100,000

Total 60010 15.00 $1,764,286 $1,854,39515.00

60011 ADM AVCFC DIRECTOR OF ACCTG

20737 FINANCE OFFICE COPIER 61015666

$5,000 $5,000487608 COPY MACHINE SUPPLIES

($5,000) ($5,000)960400 OTHER ALLOCATIONS

Total 61015666

Total Pgm 20737









20738 CONTROLLER'S OFFICE 61022373

$741,85411.00 $901,72013.00402600 O/E FTP PAY

$54,0391.00405100 CLASS FTP PAY

$42,472 $42,472407500 STD HR PAY GEN BDG

$85,896 $95,970422520 O/E FTP HEALTH INS

$1,012 $1,196422521 O/E FTP LIFE INS

$4,212 $6,432422522 O/E FTP DENTAL INS

$2,189 $2,587422523 O/E FTP DISAB INS

$20,866 $24,133422530 O/E FTP FICA CNT

$94,371 $99,206422531 O/E FTP PERA

$25,950 $38,922422533 O/E FTP OTH RTRPL

$10,558 $12,702422534 O/E FTP MEDICARE

$12,299 $17,696422725 ALL O/E TRM FRINGE

$3,684 $7,844422751 ALL O/E ANT INS

$1,383 $1,592422760 ALL O/E WRKCMP












$120 $120427500 STD HR BEN GEN BDG


Total 61022373 12.00 $1,181,815 $1,308,87713.00

Total Pgm 20738 12.00 $1,181,815 $1,308,87713.00

Total 60011 12.00 $1,181,815 $1,308,87713.00









60015 ADM BURSAR ADMIN

20741 BURSAR 61013546

$757,10411.78 $785,08411.85402600 O/E FTP PAY

$369,1868.00 $378,0798.00405100 CLASS FTP PAY

$2,000 $2,000405241 CLASS PTP OTH PAY

$7,084 $7,084407500 STD HR PAY GEN BDG

$108,660 $99,428422520 O/E FTP HEALTH INS

$1,086 $1,092422521 O/E FTP LIFE INS

$3,717 $6,064422522 O/E FTP DENTAL INS

$2,344 $2,358422523 O/E FTP DISAB INS

$22,530 $18,591422530 O/E FTP FICA CNT

$79,335 $80,698422531 O/E FTP PERA

$36,339 $38,951422533 O/E FTP OTH RTRPL

$10,984 $11,389422534 O/E FTP MEDICARE

$4,314 $9,891422535 O/E FTP PERA AED

$12,795 $15,868422725 ALL O/E TRM FRINGE

$3,832 $7,034422751 ALL O/E ANT INS

$1,439 $1,428422760 ALL O/E WRKCMP







$74,139 $77,052425031 CLASS FTP PERA

$1,862 $3,384425701 ALLCLASS ANT INS




$71 $71427500 STD HR BEN GEN BDG


($223,133)(1.00) ($224,472)(1.00)995100 CASH TRANSFER IN W/IN CAMPUS

Total 61013546 18.78 $1,590,723 $1,648,97318.85

Total Pgm 20741 18.78 $1,590,723 $1,648,97318.85

23158 CREDIT CARD FEES-TUITION 61023742


$20,000552607 CREDIT CARD FEES

Total 61023742 $20,000 $20,000

Total Pgm 23158 $20,000 $20,000

Total 60015 18.78 $1,610,723 $1,668,97318.85









60019 ADM AVCFM ADMINISTRATION

20857 FACILITIES OPERATIONS AVC 61023408

$302,5792.00 $316,9432.00402600 O/E FTP PAY

$23,406 $24,672422520 O/E FTP HEALTH INS

$184 $184422521 O/E FTP LIFE INS

$1,026 $1,254422522 O/E FTP DENTAL INS

$398 $398422523 O/E FTP DISAB INS

$13,055 $13,542422530 O/E FTP FICA CNT

$30,258 $31,694422533 O/E FTP OTH RTRPL

$4,388 $4,596422534 O/E FTP MEDICARE

$5,114 $6,405422725 ALL O/E TRM FRINGE

$1,531 $2,840422751 ALL O/E ANT INS

$575 $577422760 ALL O/E WRKCMP



Total 61023408 2.00 $416,067 $436,6492.00

Total Pgm 20857 2.00 $416,067 $436,6492.00

24969 GEN-FO-NEW BUILDING DEPT 61032764

$260,1163.00 $269,7193.00402600 O/E FTP PAY

$4,943 $4,943405131 CLASS FTP SHIFT DIFF PAY

$35,070 $36,924422520 O/E FTP HEALTH INS

$276 $276422521 O/E FTP LIFE INS

$1,566 $1,950422522 O/E FTP DENTAL INS

$597 $597422523 O/E FTP DISAB INS

$44,345 $46,242422531 O/E FTP PERA

$2,218 $3,289422534 O/E FTP MEDICARE

$3,720 $4,581422725 ALL O/E TRM FRINGE

$1,114 $2,032422751 ALL O/E ANT INS

$418 $413422760 ALL O/E WRKCMP



Total 61032764 3.00 $364,765 $381,3393.00

Total Pgm 24969 3.00 $364,765 $381,3393.00









30448 GEN-FO-BLDG FIRE AND SAFETY 61049467

$82,8001.00 $85,3001.00402600 O/E FTP PAY

$193,0393.10 $246,2394.10405100 CLASS FTP PAY



$199 $199422523 O/E FTP DISAB INS


$16,684 $17,401422531 O/E FTP PERA

$1,201 $1,237422534 O/E FTP MEDICARE

$1,399 $1,724422725 ALL O/E TRM FRINGE

$419 $764422751 ALL O/E ANT INS

$157 $155422760 ALL O/E WRKCMP







$38,897 $50,234425031 CLASS FTP PERA






Total 61049467 4.10 $409,228 $492,8015.10

Total Pgm 30448 4.10 $409,228 $492,8015.10

Total 60019 9.10 $1,190,060 $1,310,78910.10









60027 ADM AVCFM OTHER FS FAC ROADS

20999 AMC-ROADS 61028633

$7,0380.10 $7,2490.10402600 O/E FTP PAY

$117,8092.00 $119,1012.00405100 CLASS FTP PAY

$1,145 $1,206422520 O/E FTP HEALTH INS




$1,418 $1,479422531 O/E FTP PERA

$106422534 O/E FTP MEDICARE


$36 $65422751 ALL O/E ANT INS

$13 $13422760 ALL O/E WRKCMP







$16,237 $17,023425031 CLASS FTP PERA






$13,105 $13,105515112 GROUNDS MAINTENANCE AND REPAIR

$23,863 $23,863750300 ELECTRICITY

$777 $777751000 OTHER UTILITIES

Total 61028633 2.10 $310,562 $315,1622.10

Total Pgm 20999 2.10 $310,562 $315,1622.10

Total 60027 2.10 $310,562 $315,1622.10

60028 ADM AVCFM OTHER FS MAIL CENTER

20808 MAIL CTR POSTAGE 61028587


($33,000) ($33,000)485107 POSTAGE

Total 61028587

Total Pgm 20808









20810 MAIL CENTER 61012173

$67,2751.00 $41,7450.60402600 O/E FTP PAY

$399,2578.50 $439,9678.50405100 CLASS FTP PAY

$521 $521405130 CLASS FTP OVERTIME PAY

$11,952 $7,567422520 O/E FTP HEALTH INS



$199 $119422523 O/E FTP DISAB INS

$4,171 $2,588422530 O/E FTP FICA CNT

$6,728 $4,175422533 O/E FTP OTH RTRPL


$1,137 $844422725 ALL O/E TRM FRINGE

$340 $374422751 ALL O/E ANT INS

$128 $76422760 ALL O/E WRKCMP







$63,871 $65,809425031 CLASS FTP PERA

$1,604 $2,891425701 ALLCLASS ANT INS





Total 61012173 9.50 $706,720 $722,2329.10

Total Pgm 20810 9.50 $706,720 $722,2329.10

42636 CAMPUS SUPPORT SERVICES 61077295

$104,6110.25 $91,4390.25402600 O/E FTP PAY

$2,988 $1,682422520 O/E FTP HEALTH INS




$1,385 $1,427422530 O/E FTP FICA CNT

$2,234 $2,302422533 O/E FTP OTH RTRPL



$113 $206422751 ALL O/E ANT INS

$42 $42422760 ALL O/E WRKCMP


Total 61077295 0.25 $112,288 $98,0850.25

Total Pgm 42636 0.25 $112,288 $98,0850.25









Total 60028 9.75 $819,008 $820,3179.35

60039 ADM AFEVC UNIVERSITY POLICE

20770 ID ACCESS/BADGING 61014571


$123,2201.00 $123,2201.00402600 O/E FTP PAY

$291,5646.00 $299,6046.00405100 CLASS FTP PAY



$199 $199422523 O/E FTP DISAB INS

$7,640 $7,640422530 O/E FTP FICA CNT

$12,322 $12,322422533 O/E FTP OTH RTRPL

$1,787 $1,787422534 O/E FTP MEDICARE

$2,082 $2,490422725 ALL O/E TRM FRINGE

$623 $1,104422751 ALL O/E ANT INS

$234 $224422760 ALL O/E WRKCMP







$58,750 $60,623425031 CLASS FTP PERA

$1,474 $2,663425701 ALLCLASS ANT INS





Total 61014571 7.00 $552,800 $578,3997.00

Total Pgm 20770 7.00 $552,800 $578,3997.00









20791 UNIVERSITY POLICE 61022369

$738,0776.54 $762,3106.54402600 O/E FTP PAY

$1,974,84833.00 $2,307,53032.00405100 CLASS FTP PAY

$16,919 $16,919405130 CLASS FTP OVERTIME PAY


$77,074 $86,780422520 O/E FTP HEALTH INS

$602 $602422521 O/E FTP LIFE INS

$3,092 $4,032422522 O/E FTP DENTAL INS

$1,301 $1,301422523 O/E FTP DISAB INS


$111,228 $144,699422531 O/E FTP PERA

$18,608 $5,300422533 O/E FTP OTH RTRPL

$9,075 $10,288422534 O/E FTP MEDICARE


$12,474 $15,406422725 ALL O/E TRM FRINGE

$3,734 $6,830422751 ALL O/E ANT INS

$1,403 $1,386422760 ALL O/E WRKCMP



$2,784 $2,656425021 CLASS FTP LIFE INS


$2,927 $2,946425023 CLASS FTP DISAB INS


$393,089 $400,414425031 CLASS FTP PERA

$9,869 $17,587425701 ALLCLASS ANT INS





Total 61022369 39.54 $3,947,809 $4,462,88238.54

Total Pgm 20791 39.54 $3,947,809 $4,462,88238.54









37367 ELECTRONIC SECURITY 61066240

$458,1206.00 $478,1886.00402600 O/E FTP PAY

$284405100 CLASS FTP PAY

$71,136 $74,400422520 O/E FTP HEALTH INS

$552 $552422521 O/E FTP LIFE INS

$2,820 $3,486422522 O/E FTP DENTAL INS

$1,194 $1,194422523 O/E FTP DISAB INS

$7,822 $4,180422530 O/E FTP FICA CNT

$66,889 $83,796422531 O/E FTP PERA

$12,616 $6,742422533 O/E FTP OTH RTRPL

$6,646 $6,937422534 O/E FTP MEDICARE

$7,743 $9,664422725 ALL O/E TRM FRINGE

$2,319 $4,285422751 ALL O/E ANT INS

$870 $871422760 ALL O/E WRKCMP



Total 61066240 6.00 $769,308 $815,0216.00

Total Pgm 37367 6.00 $769,308 $815,0216.00

37935 EMERGENCY PREPAREDNESS 61067575

$214,3413.00 $219,1653.00402600 O/E FTP PAY

$24,744 $43,362422520 O/E FTP HEALTH INS

$276 $276422521 O/E FTP LIFE INS

$1,224 $1,956422522 O/E FTP DENTAL INS

$597 $597422523 O/E FTP DISAB INS

$3,100 $13,589422530 O/E FTP FICA CNT

$20,864422531 O/E FTP PERA

$11,080 $21,916422533 O/E FTP OTH RTRPL

$2,227 $3,180422534 O/E FTP MEDICARE

$3,623 $4,430422725 ALL O/E TRM FRINGE

$1,085 $1,964422751 ALL O/E ANT INS

$408 $398422760 ALL O/E WRKCMP



$65,426500500 IT MAINTENANCE AGREEMENTS

Total 61067575 3.00 $332,525 $430,8143.00

Total Pgm 37935 3.00 $332,525 $430,8143.00

43480 DDC SECURITY CONTRACT 61079270

$375,848 $419,901515111 SECURITY EXPENSE


Total 61079270 $337,947 $382,000

Total Pgm 43480 $337,947 $382,000









47199 EMERGENCY COMM & MONITOR C 61090209

$173,5242.00 $190,2132.00402600 O/E FTP PAY

$600,69112.00 $687,64612.00405100 CLASS FTP PAY

$17,850 $13,452422520 O/E FTP HEALTH INS

$184 $184422521 O/E FTP LIFE INS


$398 $398422523 O/E FTP DISAB INS

$34,965 $16,527422531 O/E FTP PERA


$2,517 $2,759422534 O/E FTP MEDICARE

$2,932 $3,844422725 ALL O/E TRM FRINGE

$878 $1,704422751 ALL O/E ANT INS

$329 $346422760 ALL O/E WRKCMP



$1,014 $996425021 CLASS FTP LIFE INS




$120,889 $123,807425031 CLASS FTP PERA

$3,037 $5,438425701 ALLCLASS ANT INS





Total 61090209 14.00 $1,110,644 $1,262,38014.00

Total Pgm 47199 14.00 $1,110,644 $1,262,38014.00

Total 60039 69.54 $7,051,033 $7,931,49668.54









60040 ADM AVCOIT TSS FIN SERVICES IT

28407 FINANCIAL SERVICES IT SUPPORT 61043663

$123,8172.00 $132,2842.00402600 O/E FTP PAY

$12,792 $13,452422520 O/E FTP HEALTH INS

$184 $184422521 O/E FTP LIFE INS


$398 $398422523 O/E FTP DISAB INS

$7,676 $8,202422530 O/E FTP FICA CNT

$12,382 $13,228422533 O/E FTP OTH RTRPL

$1,796 $1,919422534 O/E FTP MEDICARE

$2,093 $2,673422725 ALL O/E TRM FRINGE

$626 $1,185422751 ALL O/E ANT INS

$236 $241422760 ALL O/E WRKCMP




Total 61043663 2.00 $169,347 $181,2432.00

Total Pgm 28407 2.00 $169,347 $181,2432.00

Total 60040 2.00 $169,347 $181,2432.00









60043 ADM AVCHR ADMINISTRATION

20788 HUMAN RESOURCES 61030559

$2,258,81129.40 $2,436,57131.40402600 O/E FTP PAY

$128,0282.00 $131,8682.00405100 CLASS FTP PAY

$302,669 $352,393422520 O/E FTP HEALTH INS

$2,687 $2,886422521 O/E FTP LIFE INS

$12,188 $16,208422522 O/E FTP DENTAL INS

$5,851 $6,249422523 O/E FTP DISAB INS

$87,102 $92,772422530 O/E FTP FICA CNT

$181,942 $170,001422531 O/E FTP PERA

$129,106 $155,610422533 O/E FTP OTH RTRPL

$31,855 $35,282422534 O/E FTP MEDICARE

$20,275 $16,005422535 O/E FTP PERA AED

$37,838 $49,158422725 ALL O/E TRM FRINGE

$11,331 $21,794422751 ALL O/E ANT INS

$4,255 $4,426422760 ALL O/E WRKCMP

$1,125 $1,095422761 ALL O/E UNEMP INS NHRMS






$25,798 $26,901425031 CLASS FTP PERA






Total 61030559 31.40 $3,399,930 $3,685,21433.40

Total Pgm 20788 31.40 $3,399,930 $3,685,21433.40

21289 EMPLOYEE RECOGNITION 61039148


Total 61039148 $50,000 $50,000

Total Pgm 21289 $50,000 $50,000

40717 STAFF COUNCIL 61073152


Total 61073152 $21,155 $42,305

Total Pgm 40717 $21,155 $42,305

53950 BACKGROUND CHECK EXPENSES 61000512


$230,000552780 BACKGROUND CHECK EXPENSE

Total 61000512 $230,000 $230,000

Total Pgm 53950 $230,000 $230,000









55734 EMERGING LEADERS EVENTS 61000678


Total 61000678 $5,000 $5,000

Total Pgm 55734 $5,000 $5,000

Total 60043 31.40 $3,706,085 $4,012,51933.40

60046 ADM AVCOIT FA FINANCE ANDADMIN

20726 OIT FINANCE 61010023

$295,0853.80 $392,2395.00402600 O/E FTP PAY

$37,5050.77 $50,1721.00405100 CLASS FTP PAY


$4,000 $8,720407600 STD HR PAY

$45,195 $62,700422520 O/E FTP HEALTH INS

$351 $460422521 O/E FTP LIFE INS

$1,975 $3,210422522 O/E FTP DENTAL INS

$755 $995422523 O/E FTP DISAB INS

$10,014 $7,829422530 O/E FTP FICA CNT

$35,262 $36,203422531 O/E FTP PERA

$12,009 $21,477422533 O/E FTP OTH RTRPL

$4,281 $5,690422534 O/E FTP MEDICARE

$4,987 $7,928422725 ALL O/E TRM FRINGE

$1,494 $3,514422751 ALL O/E ANT INS

$560 $714422760 ALL O/E WRKCMP







$7,557 $10,235425031 CLASS FTP PERA






($5,170) ($154,013)500299 ID IT SERVICES


($68,560)960300 GENERAL INTERCAMPUS COST ALLOC


Total 61010023 4.57 $415,632 $491,7846.00

Total Pgm 20726 4.57 $415,632 $491,7846.00

Total 60046 4.57 $415,632 $491,7846.00









60048 ADM AVCOIT EAS ENT APPS & SVCS

36777 DC STUDENT INFRA OPER 61080242

$43,9310.60 $51,8190.70402600 O/E FTP PAY

$37,5290.46 $29,7490.36405100 CLASS FTP PAY

$7,171 $8,793422520 O/E FTP HEALTH INS



$120 $140422523 O/E FTP DISAB INS

$996 $1,455422530 O/E FTP FICA CNT

$5,615 $5,785422531 O/E FTP PERA

$1,607 $2,347422533 O/E FTP OTH RTRPL


$742 $1,048422725 ALL O/E TRM FRINGE

$222 $465422751 ALL O/E ANT INS

$84 $94422760 ALL O/E WRKCMP







$7,562 $6,069425031 CLASS FTP PERA






Total 61080242 1.06 $219,050 $219,0501.06

Total Pgm 36777 1.06 $219,050 $219,0501.06

48416 MS CAMPUS AGREEMENT OPER 61093487


Total 61093487 $537,341 $609,326

Total Pgm 48416 $537,341 $609,326









65313 EAS ADMIN 61001561

$140,0101.00402600 O/E FTP PAY









$1,254422751 ALL O/E ANT INS



$732460000 OPERATING EXPENSE GEN BUDGET

($17,612)500299 ID IT SERVICES

$3,000553000 CONFERENCE REGISTRATION FEES

Total 61001561 $162,2411.00

Total Pgm 65313 $162,2411.00









65314 EAS PROJECTS 61001562

$612,8698.00 $630,4387.00402600 O/E FTP PAY

$204,7322.00 $210,8762.00405100 CLASS FTP PAY

$13,603407600 STD HR PAY

$59,316 $69,162422520 O/E FTP HEALTH INS

$736 $644422521 O/E FTP LIFE INS

$2,592 $3,624422522 O/E FTP DENTAL INS

$1,592 $1,393422523 O/E FTP DISAB INS

$34,589 $27,095422530 O/E FTP FICA CNT

$55,788 $63,044422533 O/E FTP OTH RTRPL

$8,092 $9,143422534 O/E FTP MEDICARE


$10,358 $12,742422725 ALL O/E TRM FRINGE

$3,100 $5,648422751 ALL O/E ANT INS

$1,165 $1,147422760 ALL O/E WRKCMP







$41,254 $43,019425031 CLASS FTP PERA

$1,035 $1,890425701 ALLCLASS ANT INS







Total 61001562 10.00 $1,104,921 $1,195,6709.00

Total Pgm 65314 10.00 $1,104,921 $1,195,6709.00









65315 CONSTITUENT SERVICES 61001563

$714,1068.65 $514,6286.65402600 O/E FTP PAY

$89,0041.00405100 CLASS FTP PAY

$1,500405130 CLASS FTP OVERTIME PAY

$93,277 $85,047422520 O/E FTP HEALTH INS

$798 $614422521 O/E FTP LIFE INS

$3,647 $3,707422522 O/E FTP DENTAL INS

$1,721 $1,323422523 O/E FTP DISAB INS

$31,195 $11,075422530 O/E FTP FICA CNT

$42,510 $36,647422531 O/E FTP PERA

$50,314 $33,498422533 O/E FTP OTH RTRPL

$10,360 $7,466422534 O/E FTP MEDICARE

$12,068 $10,401422725 ALL O/E TRM FRINGE

$3,614 $4,611422751 ALL O/E ANT INS

$1,357 $937422760 ALL O/E WRKCMP






$1,291425030 CLASS FTP MEDICARE



$1,504425801 ALLCLASS TRM FRINGE








Total 61001563 9.65 $1,263,753 $875,8425.65

Total Pgm 65315 9.65 $1,263,753 $875,8425.65

Total 60048 20.71 $3,125,065 $3,062,12916.71









60052 ADM AVCOIT TSS DC SUPPORT

22922 DC STUDENT LABS - TECH FEES 61040873

$73,2291.10 $79,4921.10402600 O/E FTP PAY

$215,000 $196,200407600 STD HR PAY

$17,860 $18,811422520 O/E FTP HEALTH INS

$102 $102422521 O/E FTP LIFE INS


$219 $219422523 O/E FTP DISAB INS

$4,460 $4,030422530 O/E FTP FICA CNT

$7,323 $7,949422533 O/E FTP OTH RTRPL

$1,063 $1,154422534 O/E FTP MEDICARE

$1,238 $1,607422725 ALL O/E TRM FRINGE

$371 $712422751 ALL O/E ANT INS

$139 $144422760 ALL O/E WRKCMP




Total 61040873 1.10 $413,976 $413,9761.10

Total Pgm 22922 1.10 $413,976 $413,9761.10









37346 DC SUPPORT SERVICES 61066184

$50,4061.00 $54,2501.00402600 O/E FTP PAY

$67,9561.00 $69,9961.00405100 CLASS FTP PAY

$6,396 $6,726422520 O/E FTP HEALTH INS



$199 $199422523 O/E FTP DISAB INS

$3,125 $3,364422530 O/E FTP FICA CNT

$5,041 $5,425422533 O/E FTP OTH RTRPL


$852 $1,096422725 ALL O/E TRM FRINGE

$255 $486422751 ALL O/E ANT INS

$96 $99422760 ALL O/E WRKCMP






$986 $1,015425030 CLASS FTP MEDICARE

$13,693 $14,279425031 CLASS FTP PERA







Total 61066184 2.00 $170,615 $174,3962.00

Total Pgm 37346 2.00 $170,615 $174,3962.00









37350 AMC CUSTOMER CARE ADMIN 61080245

$95,1091.25402600 O/E FTP PAY






$10,658422531 O/E FTP PERA








$115,971500500 IT MAINTENANCE AGREEMENTS


Total 61080245 1.25 $246,345 $120,155

Total Pgm 37350 1.25 $246,345 $120,155

59706 TSS AB1 SUPPORT 61001092

$111,7001.90 $109,4691.70405100 CLASS FTP PAY






$22,508 $22,332425031 CLASS FTP PERA






$2,300 $2,300553300 AHEC APPROPRIATION PAYMENTS


Total 61001092 1.90 $202,180 $204,4541.70

Total Pgm 59706 1.90 $202,180 $204,4541.70









62490 OIT HELP DESK 61001369

$234,8054.48 $398,0806.90402600 O/E FTP PAY

$53,3520.82 $67,0201.00405100 CLASS FTP PAY

$11,500 $13,000405130 CLASS FTP OVERTIME PAY

$45,000 $92,650407600 STD HR PAY

$44,197 $73,978422520 O/E FTP HEALTH INS

$416 $635422521 O/E FTP LIFE INS

$1,932 $3,632422522 O/E FTP DENTAL INS

$891 $1,373422523 O/E FTP DISAB INS

$13,651 $15,826422530 O/E FTP FICA CNT

$2,951 $29,136422531 O/E FTP PERA

$22,015 $25,526422533 O/E FTP OTH RTRPL

$3,410 $5,775422534 O/E FTP MEDICARE

$3,969 $8,045422725 ALL O/E TRM FRINGE

$1,188 $3,567422751 ALL O/E ANT INS

$448 $724422760 ALL O/E WRKCMP







$10,750 $13,672425031 CLASS FTP PERA






($15,861) ($22,792)500299 ID IT SERVICES


($145,964) ($105,212)960300 GENERAL INTERCAMPUS COST ALLOC

Total 61001369 5.30 $333,322 $672,0207.90

Total Pgm 62490 5.30 $333,322 $672,0207.90









68545 ITSM AND CHERWELL SUPPORT 61001745

$65,5590.82 $81,9491.00402600 O/E FTP PAY

$9,392 $12,060422520 O/E FTP HEALTH INS



$163 $199422523 O/E FTP DISAB INS

$13,210 $16,718422531 O/E FTP PERA

$951 $1,189422534 O/E FTP MEDICARE

$1,108 $1,656422725 ALL O/E TRM FRINGE

$332 $734422751 ALL O/E ANT INS

$125 $149422760 ALL O/E WRKCMP


$11,202 $693460000 OPERATING EXPENSE GEN BUDGET

($21,166) ($7,392)500299 ID IT SERVICES



($22,283) ($18,465)960300 GENERAL INTERCAMPUS COST ALLOC

Total 61001745 0.82 $103,620 $135,7431.00

Total Pgm 68545 0.82 $103,620 $135,7431.00

Total 60052 12.37 $1,470,058 $1,720,74413.70









60054 ADM AVCOIT ES WEB SERVICES

40394 WEB DEVELOPMENT 61072262

$608,8438.00 $973,75512.00402600 O/E FTP PAY

$91,6801.00405100 CLASS FTP PAY

$34,000 $34,000407600 STD HR PAY

$77,322 $118,410422520 O/E FTP HEALTH INS

$736 $1,104422521 O/E FTP LIFE INS

$3,822 $6,834422522 O/E FTP DENTAL INS

$1,592 $2,388422523 O/E FTP DISAB INS

$37,749 $41,728422530 O/E FTP FICA CNT

$61,348422531 O/E FTP PERA

$60,885 $67,302422533 O/E FTP OTH RTRPL

$8,833 $14,123422534 O/E FTP MEDICARE

$5,700 $6,427422535 O/E FTP PERA AED

$10,289 $19,680422725 ALL O/E TRM FRINGE

$3,080 $8,725422751 ALL O/E ANT INS

$1,157 $1,773422760 ALL O/E WRKCMP















Total 61072262 8.00 $1,061,401 $1,760,29913.00

Total Pgm 40394 8.00 $1,061,401 $1,760,29913.00

Total 60054 8.00 $1,061,401 $1,760,29913.00









60056 ADM AVCOIT ITO COMM PROGRMSUPP

20700 IT OPS & INFRASTRUCTURE ADMIN 61010024

$73,5000.50 $65,0000.50402600 O/E FTP PAY

$5,976 $9,069422520 O/E FTP HEALTH INS



$100 $100422523 O/E FTP DISAB INS


$7,350 $6,500422533 O/E FTP OTH RTRPL



$1,242 $1,314422725 ALL O/E TRM FRINGE

$372 $582422751 ALL O/E ANT INS

$140 $118422760 ALL O/E WRKCMP




Total 61010024 0.50 $99,923 $91,6210.50

Total Pgm 20700 0.50 $99,923 $91,6210.50









37349 NETWORK SERVICES 61080244


$623,7646.37 $710,2057.30402600 O/E FTP PAY

$77,8140.90405100 CLASS FTP PAY

$1,500405130 CLASS FTP OVERTIME PAY

$56,567 $71,695422520 O/E FTP HEALTH INS

$587 $672422521 O/E FTP LIFE INS

$2,400 $3,465422522 O/E FTP DENTAL INS

$1,268 $1,453422523 O/E FTP DISAB INS

$13,796 $11,485422530 O/E FTP FICA CNT

$80,853 $83,903422531 O/E FTP PERA

$22,251 $29,891422533 O/E FTP OTH RTRPL

$9,049 $10,302422534 O/E FTP MEDICARE

$10,758 $11,368422535 O/E FTP PERA AED

$10,541 $14,354422725 ALL O/E TRM FRINGE

$3,156 $6,364422751 ALL O/E ANT INS

$1,185 $1,292422760 ALL O/E WRKCMP















Total 61080244 7.27 $1,612,558 $1,759,5467.30

Total Pgm 37349 7.27 $1,612,558 $1,759,5467.30









37352 OIT CSR 61080247

$12,4130.24 $106,0322.00402600 O/E FTP PAY

$2,142 $18,786422520 O/E FTP HEALTH INS

$24 $184422521 O/E FTP LIFE INS

$103 $1,044422522 O/E FTP DENTAL INS


$376 $3,208422530 O/E FTP FICA CNT

$1,281 $11,074422531 O/E FTP PERA

$606 $5,175422533 O/E FTP OTH RTRPL

$181 $1,539422534 O/E FTP MEDICARE

$209 $2,143422725 ALL O/E TRM FRINGE

$63 $950422751 ALL O/E ANT INS

$24 $193422760 ALL O/E WRKCMP


$1,304 $774460000 OPERATING EXPENSE GEN BUDGET

($4,447) ($136,443)500299 ID IT SERVICES


Total 61080247 0.24 $18,083 $18,6042.00

Total Pgm 37352 0.24 $18,083 $18,6042.00

45914 ANSCHUTZ COURTESY PHONE 61086993


Total 61086993 $1,815 $1,815

Total Pgm 45914 $1,815 $1,815









62481 DATA CENTER OPERATIONS 61001368

$110,9950.85 $113,7700.85402600 O/E FTP PAY

$102,0710.90 $105,1380.90405100 CLASS FTP PAY

$10,159 $10,720422520 O/E FTP HEALTH INS



$169 $169422523 O/E FTP DISAB INS

$22,365 $23,209422531 O/E FTP PERA

$1,610 $1,650422534 O/E FTP MEDICARE

$1,876 $2,299422725 ALL O/E TRM FRINGE

$562 $1,019422751 ALL O/E ANT INS

$211 $207422760 ALL O/E WRKCMP







$20,567 $21,448425031 CLASS FTP PERA







Total 61001368 1.75 $295,678 $306,4501.75

Total Pgm 62481 1.75 $295,678 $306,4501.75









65312 COMPUTING INFRASTRUCTURE 61001560

$597,7976.95 $610,8696.95402600 O/E FTP PAY

$14,6640.20 $15,1030.20405100 CLASS FTP PAY


$75,301 $70,141422520 O/E FTP HEALTH INS

$642 $642422521 O/E FTP LIFE INS

$2,990 $3,485422522 O/E FTP DENTAL INS

$1,382 $1,382422523 O/E FTP DISAB INS

$20,915 $16,427422530 O/E FTP FICA CNT

$52,482 $70,567422531 O/E FTP PERA

$33,734 $26,496422533 O/E FTP OTH RTRPL

$8,674 $7,745422534 O/E FTP MEDICARE

$10,104 $12,346422725 ALL O/E TRM FRINGE

$3,026 $5,473422751 ALL O/E ANT INS

$1,135 $1,112422760 ALL O/E WRKCMP







$2,955 $3,081425031 CLASS FTP PERA








Total 61001560 7.15 $1,082,927 $1,050,0807.15

Total Pgm 65312 7.15 $1,082,927 $1,050,0807.15

Total 60056 16.91 $3,110,984 $3,228,11618.70









60058 ADM AVCOIT ITSC SEC,COM,AUDIT

53114 IT SECURITY & COMPLIANCE 61000431

$683,4858.60 $900,49810.90402600 O/E FTP PAY

$88,1601.00405100 CLASS FTP PAY

$28,592 $56,026407600 STD HR PAY

$98,691 $123,570422520 O/E FTP HEALTH INS

$794 $1,003422521 O/E FTP LIFE INS

$3,643 $5,314422522 O/E FTP DENTAL INS

$1,710 $2,169422523 O/E FTP DISAB INS

$31,924 $34,730422530 O/E FTP FICA CNT

$33,967 $56,293422531 O/E FTP PERA

$51,490 $62,455422533 O/E FTP OTH RTRPL

$9,915 $13,062422534 O/E FTP MEDICARE

$11,550 $18,199422725 ALL O/E TRM FRINGE

$3,457 $8,067422751 ALL O/E ANT INS

$1,300 $1,639422760 ALL O/E WRKCMP













($61,933)500299 ID IT SERVICES


Total 61000431 9.60 $1,455,220 $1,669,11610.90

Total Pgm 53114 9.60 $1,455,220 $1,669,11610.90

Total 60058 9.60 $1,455,220 $1,669,11610.90









60067 ADM AVCFC OGC ADMINISTRATION

20764 GRANTS AND CONTRACTS 61026026

$19,5240.20 $8,7940.20400100 FAC FTP PAY

$2,649,92040.22 $2,736,34940.22402600 O/E FTP PAY

$273,2884.00 $281,4844.00405100 CLASS FTP PAY





$1,210 $545418430 FAC FTP FICA CNT

$99 $79418433 FAC FTP OTH RTRPL


$1,952 $879419101 ALLFAC FTP ANT INS




$352,585 $340,759422520 O/E FTP HEALTH INS

$3,737 $3,737422521 O/E FTP LIFE INS

$15,141 $20,383422522 O/E FTP DENTAL INS

$8,083 $8,083422523 O/E FTP DISAB INS

$107,485 $102,687422530 O/E FTP FICA CNT

$164,133 $167,682422531 O/E FTP PERA

$163,432 $170,682422533 O/E FTP OTH RTRPL

$36,191 $36,685422534 O/E FTP MEDICARE

$13,484 $7,581422535 O/E FTP PERA AED

$42,166 $51,107422725 ALL O/E TRM FRINGE

$12,627 $22,659422751 ALL O/E ANT INS

$4,741 $4,602422760 ALL O/E WRKCMP

$1,251 $1,137422761 ALL O/E UNEMP INS NHRMS






$55,068 $57,423425031 CLASS FTP PERA

$1,383 $2,521425701 ALLCLASS ANT INS





Total 61026026 44.42 $4,034,989 $4,136,61344.42

Total Pgm 20764 44.42 $4,034,989 $4,136,61344.42









55123 FACULTY SUPPORT PROPOSAL DEV 61000630


Total 61000630 $100,781 $100,781

Total Pgm 55123 $100,781 $100,781

67685 TOBACCO-OGC INFRASTRUCTURE 61001666

$76,2651.38 $79,4531.38402600 O/E FTP PAY

$78,956 $73,992405100 CLASS FTP PAY

$2,447 $2,573422520 O/E FTP HEALTH INS

$128 $128422521 O/E FTP LIFE INS


$275 $275422523 O/E FTP DISAB INS

$4,728 $4,926422530 O/E FTP FICA CNT

$7,627 $7,946422533 O/E FTP OTH RTRPL

$1,107 $1,153422534 O/E FTP MEDICARE

$1,289 $1,606422725 ALL O/E TRM FRINGE

$386 $712422751 ALL O/E ANT INS

$145 $145422760 ALL O/E WRKCMP


Total 61001666 1.38 $173,526 $173,5261.38

Total Pgm 67685 1.38 $173,526 $173,5261.38

Total 60067 45.80 $4,309,296 $4,410,92045.80









60081 ADM AVCFM FACILITIES PROJECTS

20829 FACILITIES PROJECTS 61027196

$965,3109.00 $1,117,60311.00402600 O/E FTP PAY

$288,6844.50 $218,4183.50405100 CLASS FTP PAY

$78,792 $95,586422520 O/E FTP HEALTH INS

$828 $1,012422521 O/E FTP LIFE INS

$3,666 $5,034422522 O/E FTP DENTAL INS

$1,791 $2,189422523 O/E FTP DISAB INS

$26,798 $21,406422530 O/E FTP FICA CNT

$98,586 $120,803422531 O/E FTP PERA

$36,223 $44,543422533 O/E FTP OTH RTRPL

$13,365 $16,208422534 O/E FTP MEDICARE

$15,573 $22,587422725 ALL O/E TRM FRINGE

$4,663 $10,014422751 ALL O/E ANT INS

$1,751 $2,033422760 ALL O/E WRKCMP







$58,170 $44,558425031 CLASS FTP PERA

$1,461 $1,958425701 ALLCLASS ANT INS





Total 61027196 13.50 $1,729,663 $1,845,70814.50

Total Pgm 20829 13.50 $1,729,663 $1,845,70814.50









20833 FP-FINANCE & ADMIN 61010000

$627,4668.70 $598,6448.22402600 O/E FTP PAY

$135,304 $157,225405100 CLASS FTP PAY

$5,882 $5,882407600 STD HR PAY

$95,801 $103,455422520 O/E FTP HEALTH INS

$792 $757422521 O/E FTP LIFE INS

$3,908 $4,587422522 O/E FTP DENTAL INS

$1,732 $1,636422523 O/E FTP DISAB INS

$22,799 $12,595422530 O/E FTP FICA CNT

$63,823 $70,949422531 O/E FTP PERA

$31,072 $25,085422533 O/E FTP OTH RTRPL

$9,103 $8,684422534 O/E FTP MEDICARE

$2,300 $7,193422535 O/E FTP PERA AED

$10,605 $12,098422725 ALL O/E TRM FRINGE

$3,173 $5,363422751 ALL O/E ANT INS

$1,193 $1,091422760 ALL O/E WRKCMP



Total 61010000 8.70 $1,119,234 $1,119,4808.22

Total Pgm 20833 8.70 $1,119,234 $1,119,4808.22

Total 60081 22.20 $2,848,897 $2,965,18822.72

60083 ADM AVCFC PROPERTY RENTALS

23066 RENTAL-TIVOLI 61016943

$351,423 $345,425502600 BUILDING RENTALS

Total 61016943 $351,423 $345,425

Total Pgm 23066 $351,423 $345,425

34199 HCPR UPI BLDG LEASE 61058585


Total 61058585 $665,184 $694,114

Total Pgm 34199 $665,184 $694,114

43079 LEPRINO LEASE 61078389


Total 61078389 $820,081 $730,209

Total Pgm 43079 $820,081 $730,209

49362 STARZ THEATRE HOUSE8-9-12LEAS 61000026


Total 61000026 $276,131 $278,985

Total Pgm 49362 $276,131 $278,985









52376 GLOBAL HEALTH LEASE 61000332



Total 61000332 $65,978 $68,847

Total Pgm 52376 $65,978 $68,847

52377 CU MEDICINE-HLTHSVCSRSRCHLE 61000333


Total 61000333 $840,369 $876,918

Total Pgm 52377 $840,369 $876,918

53541 KEMPE ON/CAMPUS LEASE 61000459


Total 61000459 $407,866 $320,468

Total Pgm 53541 $407,866 $320,468

54526 DEPRESSION CENTER LEASE 61000546


Total 61000546 $191,308 $199,628

Total Pgm 54526 $191,308 $199,628

61937 BIOENGINEERING LEASE 61001304


Total 61001304 $672,073 $680,337

Total Pgm 61937 $672,073 $680,337

64575 NTL BEHAVIORAL HEALTH LEASE 61001542



Total 61001542

Total Pgm 64575

68657 TIVOLI LEASE II 61001749


Total 61001749 $313,771 $316,915

Total Pgm 68657 $313,771 $316,915

Total 60083 $4,604,184 $4,511,846









60103 ADM AVCFM BUILDING SVCS

20818 CES-GEN-MATERIALS MANAGEME 61077816

$216,6063.00 $189,6743.00405100 CLASS FTP PAY






$20,013 $20,869425031 CLASS FTP PERA






Total 61077816 3.00 $311,883 $281,8833.00

Total Pgm 20818 3.00 $311,883 $281,8833.00

20858 GEN-FACOPS CES 61077813


Total 61077813 $4,060 $4,060

Total Pgm 20858 $4,060 $4,060









37369 AMC-ENVIR SVCS GENERAL 61077812

$153,1001.75 $157,7651.75402600 O/E FTP PAY

$206,6255.00 $226,8605.25405100 CLASS FTP PAY

$24,369 $25,664422520 O/E FTP HEALTH INS

$161 $161422521 O/E FTP LIFE INS

$915 $1,146422522 O/E FTP DENTAL INS

$348 $348422523 O/E FTP DISAB INS

$30,850 $32,184422531 O/E FTP PERA

$2,221 $2,289422534 O/E FTP MEDICARE

$2,588 $3,188422725 ALL O/E TRM FRINGE

$775 $1,414422751 ALL O/E ANT INS

$291 $287422760 ALL O/E WRKCMP







$40,566 $45,655425031 CLASS FTP PERA

$1,018 $2,006425701 ALLCLASS ANT INS





$5,000515118 RECYCLING SERVICES

($18,000) ($18,000)540102 MOVING & STORAGE SERVICES

Total 61077812 6.75 $596,982 $751,9847.00

Total Pgm 37369 6.75 $596,982 $751,9847.00









40183 AMC-ACADEMIC OFC WEST 61078349

$5,7630.15 $11,6500.30405100 CLASS FTP PAY






$998 $2,376425031 CLASS FTP PERA







Total 61078349 0.15 $51,554 $60,3770.30

Total Pgm 40183 0.15 $51,554 $60,3770.30

40490 AMC-EDUCATION 1B 61078350

$17,5780.40405100 CLASS FTP PAY












Total 61078350 0.40 $23,457 ($851)

Total Pgm 40490 0.40 $23,457 ($851)









40491 AMC-EDUCATION 2 61078351

$17,5780.40405100 CLASS FTP PAY












Total 61078351 0.40 $32,607 $8,299

Total Pgm 40491 0.40 $32,607 $8,299

40492 AMC-CAMPUS SERVICES 61078352

$39,4561.25 $31,8121.00405100 CLASS FTP PAY






$7,950 $6,490425031 CLASS FTP PERA







Total 61078352 1.25 $53,284 $67,7851.00

Total Pgm 40492 1.25 $53,284 $67,7851.00









40494 AMC-LIBRARY 61078353

$8,6160.25405100 CLASS FTP PAY













Total 61078353 0.25 $9,359 ($3,049)

Total Pgm 40494 0.25 $9,359 ($3,049)

40495 AMC-RESEARCH CTR 2 61083971

$8,3640.25405100 CLASS FTP PAY












Total 61083971 0.25 $313,000 $380,000

Total Pgm 40495 0.25 $313,000 $380,000









42824 AMC-BARBARA DAVIS 61077791

$9,1970.20405100 CLASS FTP PAY












Total 61077791 0.20 $96,000 $66,042

Total Pgm 42824 0.20 $96,000 $66,042

42825 AMC-BLDG 400 61077792

$34,8091.14 $41,0591.28405100 CLASS FTP PAY






$7,014 $8,377425031 CLASS FTP PERA







Total 61077792 1.14 $49,596 $94,6401.28

Total Pgm 42825 1.14 $49,596 $94,6401.28









42826 AMC-BLDG 401 61077793

$34,8321.14 $10,8730.28405100 CLASS FTP PAY






$7,019 $2,219425031 CLASS FTP PERA







Total 61077793 1.14 $71,524 $66,5240.28

Total Pgm 42826 1.14 $71,524 $66,5240.28

42827 AMC-BLDG 402 61077794

$37,0191.14 $10,8730.28405100 CLASS FTP PAY






$7,325 $2,219425031 CLASS FTP PERA







Total 61077794 1.14 $132,409 $80,7160.28

Total Pgm 42827 1.14 $132,409 $80,7160.28









42828 AMC-BLDG 406 61077795

$5,5630.14 $10,8730.28405100 CLASS FTP PAY






$932 $2,219425031 CLASS FTP PERA






Total 61077795 0.14 $41,261 $49,3100.28

Total Pgm 42828 0.14 $41,261 $49,3100.28

42829 AMC-BLDG 407 61077796

$5,5240.14 $10,8730.28405100 CLASS FTP PAY






$932 $2,219425031 CLASS FTP PERA







Total 61077796 0.14 $256 $8,3440.28

Total Pgm 42829 0.14 $256 $8,3440.28









42830 AMC-BLDG 500 61077797

$8,6160.25405100 CLASS FTP PAY













Total 61077797 0.25 $92,806 $125,398

Total Pgm 42830 0.25 $92,806 $125,398

42833 AMC-BLDG 531 61077800

$9,1970.20405100 CLASS FTP PAY












Total 61077800 0.20 $33,883 $20,051

Total Pgm 42833 0.20 $33,883 $20,051









42836 AMC-BEN NIGHTHORSE CAMPBELL 61077804

$5,7650.15 $11,6500.30405100 CLASS FTP PAY






$998 $2,376425031 CLASS FTP PERA







Total 61077804 0.15 $16,960 $25,7810.30

Total Pgm 42836 0.15 $16,960 $25,7810.30

42837 AMC-ENVIR HEALTH & SAFETY 61077805

$8,7890.20405100 CLASS FTP PAY











Total 61077805 0.20 $30,566 $18,412

Total Pgm 42837 0.20 $30,566 $18,412









42838 AMC-SCHOOL OF DENTAL MEDICIN 61077806

$9,1970.20405100 CLASS FTP PAY












Total 61077806 0.20 $326,009 $241,486

Total Pgm 42838 0.20 $326,009 $241,486

42840 AMC-PERINATAL 61077807

$8,3640.25 $48,8791.25405100 CLASS FTP PAY






$1,685 $9,971425031 CLASS FTP PERA






Total 61077807 0.25 $64,085 $130,4131.25

Total Pgm 42840 0.25 $64,085 $130,4131.25










$16,7280.50 $97,7582.50405100 CLASS FTP PAY





$243 $1,419425030 CLASS FTP MEDICARE

$3,371 $19,942425031 CLASS FTP PERA






Total 61077808 0.50 $465,744 $525,0002.50

Total Pgm 42841 0.50 $465,744 $525,0002.50

42843 DDC-CU 61077810

$9,1970.20405100 CLASS FTP PAY












Total 61077810 0.20 $184,287 $184,287

Total Pgm 42843 0.20 $184,287 $184,287









42844 DDC-LSC 61077811

$9,1970.20405100 CLASS FTP PAY












Total 61077811 0.20 $300,679 $300,679

Total Pgm 42844 0.20 $300,679 $300,679

44757 AMC-BLDG SOP 61083927

$8,6160.25405100 CLASS FTP PAY












Total 61083927 0.25 $140,000 $140,000

Total Pgm 44757 0.25 $140,000 $140,000

44758 DDC-1475 LAWRENCE BLDG 61083930


Total 61083930 $145,770 $145,770

Total Pgm 44758 $145,770 $145,770

49769 AMC-HEALTH & WELLNESS CENTE 61000064


Total 61000064 $130,942 $100,663

Total Pgm 49769 $130,942 $100,663

54954 CES-AMC-FULGINITI BLDG 61000608


Total 61000608 $29,545 $29,545

Total Pgm 54954 $29,545 $29,545









55775 DC-AB1 61000681


Total 61000681 $154,800 $154,800

Total Pgm 55775 $154,800 $154,800

62677 CES-AMC BIO SCIENCE II 61001400


Total 61001400 $54,070 $41,553

Total Pgm 62677 $54,070 $41,553

Total 60103 18.75 $3,957,378 $4,099,90217.75

60104 ADM AVCFM GROUNDS

20990 AMC-GROUNDS 61077818

$21,1140.30 $21,7470.30402600 O/E FTP PAY

$448,93110.00 $454,51510.00405100 CLASS FTP PAY

$3,436 $3,618422520 O/E FTP HEALTH INS




$4,254 $4,436422531 O/E FTP PERA



$107 $195422751 ALL O/E ANT INS

$40 $40422760 ALL O/E WRKCMP







$80,268 $83,318425031 CLASS FTP PERA

$2,017 $3,662425701 ALLCLASS ANT INS





$157,800 $157,800515114 TRASH COLLECTION

$75,263 $75,263750400 WATER


Total 61077818 10.30 $883,688 $894,96010.30

Total Pgm 20990 10.30 $883,688 $894,96010.30

37371 DDC-GROUNDS 61077820


Total 61077820 $25,681 $25,681

Total Pgm 37371 $25,681 $25,681











Total 61083931 $14,221 $14,221

Total Pgm 44758 $14,221 $14,221

59808 AB1 DC GROUNDS 61001110


Total 61001110 $43,350 $46,082

Total Pgm 59808 $43,350 $46,082

Total 60104 10.30 $966,940 $980,94410.30

60105 ADM AVCFM UTILITIES

20908 AMC-BLDG 610 61077767

$130 $130750000 UTILITIES GENERAL BUDGET

Total 61077767 $130 $130

Total Pgm 20908 $130 $130

20918 UTIL-CAMPUS WIDE UTILITIES 61077785

$2,044 $2,044500202 LAN SERVICES

Total 61077785 $2,044 $2,044

Total Pgm 20918 $2,044 $2,044

20960 AMC-BLDG 532 61077764

$1,272 $1,272750000 UTILITIES GENERAL BUDGET

Total 61077764 $1,272 $1,272

Total Pgm 20960 $1,272 $1,272




Total 61078355 $19,524 $19,524

Total Pgm 40183 $19,524 $19,524




Total 61078357 $1,708 $1,708

Total Pgm 40490 $1,708 $1,708



Total 61078358 $553,363 $553,363

Total Pgm 40491 $553,363 $553,363




Total 61078359 $8,724 $8,724

Total Pgm 40492 $8,724 $8,724









40494 AMC-LIBRARY 61078360



Total 61078360

Total Pgm 40494


$2,900,000 $2,400,000750000 UTILITIES GENERAL BUDGET

Total 61083970 $2,900,000 $2,400,000

Total Pgm 40495 $2,900,000 $2,400,000



Total 61077746 $625,000 $625,000

Total Pgm 42824 $625,000 $625,000

42825 AMC-BLDG 400 61077747



Total 61077747 $11,918 $11,918

$2,081 $2,081480109 BOTTLED WATER

Total 61077748 $2,081 $2,081

Total Pgm 42825 $13,999 $13,999

42826 AMC-BLDG 401 61077749



Total 61077749 $171 $171

Total Pgm 42826 $171 $171

42827 AMC-BLDG 402 61077751



Total 61077751 $1,007 $1,007

Total Pgm 42827 $1,007 $1,007

42828 AMC-BLDG 406 61077753


($27,254)960000 ALLOCATIONS GENERAL BUDGET

($27,254)960400 OTHER ALLOCATIONS

Total 61077753 $6,918 $6,918

Total Pgm 42828 $6,918 $6,918









42829 AMC-BLDG 407 61077755



Total 61077755 $2,571 $2,571

$539 $539480109 BOTTLED WATER

Total 61077756 $539 $539

Total Pgm 42829 $3,110 $3,110

42830 AMC-BLDG 500 61077758


($1,043,593) ($978,593)960400 OTHER ALLOCATIONS

Total 61077758 $197,637 $262,637

$251 $251480109 BOTTLED WATER

Total 61077759 $251 $251

Total Pgm 42830 $197,888 $262,888

42831 AMC-BLDG 514 61077760

$639,759 $639,759751000 OTHER UTILITIES

Total 61077760 $639,759 $639,759

Total Pgm 42831 $639,759 $639,759

42833 AMC-BLDG 531 61077762



Total 61077762

Total Pgm 42833

42834 AMC-BLDG 533 61077765



Total 61077765

Total Pgm 42834

42835 AMC-BLDG 534 61077766


Total 61077766 $4,325 $4,325

Total Pgm 42835 $4,325 $4,325




Total 61077768

Total Pgm 42836




Total 61077769

Total Pgm 42837











Total 61077771 $500,000 $400,000

Total Pgm 42838 $500,000 $400,000




Total 61077773 $11,462 $11,462

Total Pgm 42840 $11,462 $11,462



Total 61077774 $4,100,000 $4,100,000

Total Pgm 42841 $4,100,000 $4,100,000

42843 DDC-CU 61077780


Total 61077780 $282,634 $281,561

Total Pgm 42843 $282,634 $281,561

42844 DDC-LSC 61077781


Total 61077781 $244,366 $243,439

Total Pgm 42844 $244,366 $243,439

44757 AMC-BLDG SOP 61083926


Total 61083926 $550,000 $550,000

Total Pgm 44757 $550,000 $550,000



Total 61083929 $166,000 $166,000

Total Pgm 44758 $166,000 $166,000



Total 61000063 $266,753 $266,753

Total Pgm 49769 $266,753 $266,753

54955 UTIL-AMC-FULGINITI BLDG 61000609


Total 61000609 $33,780 $33,780

Total Pgm 54955 $33,780 $33,780

55775 DC-AB1 61000680


Total 61000680 $144,000 $146,000

Total Pgm 55775 $144,000 $146,000

Total 60105 $11,277,937 $10,742,937









60106 ADM AVCFM BLDG MAINT. OPRNS

20856 BMO-AMC-CAMPUS WIDE 61077890

$762,6969.80 $789,6999.80405149 CLASS FTP SAL NHRMS



Total 61077890 9.80 $759,455 $786,4589.80

Total Pgm 20856 9.80 $759,455 $786,4589.80

20928 GEN-FACOPS-ADMIN 61077891

$771,9118.60 $674,1127.28402600 O/E FTP PAY

$428,5876.15 $479,5156.15405100 CLASS FTP PAY

$1,645 $1,645405149 CLASS FTP SAL NHRMS

$103,419 $93,105422520 O/E FTP HEALTH INS

$783 $672422521 O/E FTP LIFE INS

$3,791 $4,481422522 O/E FTP DENTAL INS

$1,712 $1,451422523 O/E FTP DISAB INS

$17,421 $11,119422530 O/E FTP FICA CNT

$93,832 $98,037422531 O/E FTP PERA

$30,626 $19,355422533 O/E FTP OTH RTRPL

$11,198 $9,780422534 O/E FTP MEDICARE

$13,046 $13,624422725 ALL O/E TRM FRINGE

$3,905 $6,040422751 ALL O/E ANT INS

$1,467 $1,226422760 ALL O/E WRKCMP







$81,728 $91,984425031 CLASS FTP PERA

$2,053 $4,040425701 ALLCLASS ANT INS





$15,120 $15,120700000 TRAVEL GENERAL BUDGET

Total 61077891 14.75 $1,843,897 $1,801,62813.43


Total 61077892 1.60 $124,264 $128,6641.60

Total Pgm 20928 16.35 $1,968,161 $1,930,29215.03









20938 GEN-FACOPS-CLEARING 61077896

$156,8531.80 $369,0904.80402600 O/E FTP PAY

$4,373,07277.56 $4,280,32574.56405100 CLASS FTP PAY


($5,496,390)(70.62) ($5,601,494)(69.51)405149 CLASS FTP SAL NHRMS

$26,255 $59,625422520 O/E FTP HEALTH INS

$166 $442422521 O/E FTP LIFE INS

$950 $2,873422522 O/E FTP DENTAL INS

$358 $955422523 O/E FTP DISAB INS


$31,606 $62,239422531 O/E FTP PERA


$1,228 $5,353422534 O/E FTP MEDICARE

$2,651 $7,459422725 ALL O/E TRM FRINGE

$793 $3,306422751 ALL O/E ANT INS

$298 $671422760 ALL O/E WRKCMP



$6,525 $6,240425021 CLASS FTP LIFE INS


$6,230 $6,125425023 CLASS FTP DISAB INS


$836,984 $832,877425031 CLASS FTP PERA

$21,021 $36,588425701 ALLCLASS ANT INS



$2,076 $1,841426100 ALLCLASS UNEMP INS NHRMS

$192,475(1.00) $192,475(1.00)460000 OPERATING EXPENSE GEN BUDGET

Total 61077896 7.74 $1,122,523 $1,214,3788.85

Total Pgm 20938 7.74 $1,122,523 $1,214,3788.85

20960 AMC-BLDG 532 61077870


Total 61077870 $2,627 $2,627

Total Pgm 20960 $2,627 $2,627









21653 DDC GEN-FACOPS BMO 61077897

$182,5482.00 $237,4322.30402600 O/E FTP PAY

$199,0464.75 $195,6194.75405100 CLASS FTP PAY

$23,406 $30,113422520 O/E FTP HEALTH INS

$184 $212422521 O/E FTP LIFE INS

$1,026 $1,463422522 O/E FTP DENTAL INS

$398 $458422523 O/E FTP DISAB INS


$36,783 $38,369422531 O/E FTP PERA


$2,648 $3,444422534 O/E FTP MEDICARE

$3,085 $4,798422725 ALL O/E TRM FRINGE

$924 $2,127422751 ALL O/E ANT INS

$347 $432422760 ALL O/E WRKCMP







$38,568 $39,741425031 CLASS FTP PERA






Total 61077897 6.75 $552,561 $624,0837.05

Total Pgm 21653 6.75 $552,561 $624,0837.05

37370 BMO-GEN-LAB FILTRATION 61077894


Total 61077894 $42,624 $42,624

Total Pgm 37370 $42,624 $42,624





Total 61077859 1.20 $92,603 $75,9101.20

Total Pgm 40183 1.20 $92,603 $75,9101.20













Total 61077874 0.60 $45,217 $58,3090.60

Total Pgm 40490 0.60 $45,217 $58,3090.60





Total 61077875 1.60 $125,477 $152,6891.60

Total Pgm 40491 1.60 $125,477 $152,6891.60





Total 61077877 2.70 $208,482 $180,9212.70

Total Pgm 40492 2.70 $208,482 $180,9212.70

40494 AMC-LIBRARY 61077880



Total 61077880 1.80 $142,096 $147,0561.80

Total Pgm 40494 1.80 $142,096 $147,0561.80




Total 61077884 7.98 $140,000 $321,0967.71

Total Pgm 40495 7.98 $140,000 $321,0967.71




Total 61077860 1.86 $200,000 $216,6521.80

Total Pgm 42824 1.86 $200,000 $216,6521.80

42825 AMC-BLDG 400 61077861




Total 61077861 0.60 $44,676 $46,3290.60

Total Pgm 42825 0.60 $44,676 $46,3290.60









42826 AMC-BLDG 401 61077862



Total 61077862 0.70 $57,460 $59,3890.70

Total Pgm 42826 0.70 $57,460 $59,3890.70

42827 AMC-BLDG 402 61077863




Total 61077863 0.11 $10,857 $11,1600.11

Total Pgm 42827 0.11 $10,857 $11,1600.11

42828 AMC-BLDG 406 61077864




Total 61077864 0.10 $10,780 $11,0550.10

Total Pgm 42828 0.10 $10,780 $11,0550.10

42829 AMC-BLDG 407 61077865



Total 61077865 0.50 $36,781 $38,1590.50

Total Pgm 42829 0.50 $36,781 $38,1590.50

42830 AMC-BLDG 500 61077866




Total 61077866 1.70 $131,837 $6,5221.70

Total Pgm 42830 1.70 $131,837 $6,5221.70

42833 AMC-BLDG 531 61077869



Total 61077869 0.20 $18,006 $18,5570.20

Total Pgm 42833 0.20 $18,006 $18,5570.20

42834 AMC-BLDG 533 61077871




Total 61077871 0.20 $14,202 $14,7530.20

Total Pgm 42834 0.20 $14,202 $14,7530.20









42835 AMC-BLDG 534 61077872



Total 61077872 0.20 $16,558 $17,1090.20


Total 61080846 $2,036 $2,036

Total Pgm 42835 0.20 $18,594 $19,1450.20



($413) ($413)460000 OPERATING EXPENSE GEN BUDGET

Total 61077873 1.10 $85,196 $88,2271.10

Total Pgm 42836 1.10 $85,196 $88,2271.10





Total 61077876 0.10 $5,336 $5,6110.10

Total Pgm 42837 0.10 $5,336 $5,6110.10




Total 61077879 1.53 $225,000 $225,0001.48

Total Pgm 42838 1.53 $225,000 $225,0001.48

42839 AMC-PASCAL 61077881




Total 61077881 1.00 $76,611 $79,3661.00

Total Pgm 42839 1.00 $76,611 $79,3661.00



Total 61077882 2.19 $170,626 $176,6672.19

Total Pgm 42840 2.19 $170,626 $176,6672.19




Total 61077883 7.72 $1,050,000 $1,050,0007.46


Total 61079429 0.22 $17,036 $17,6390.22

Total Pgm 42841 7.94 $1,067,036 $1,067,6397.68









42842 AMC-BLDG 524-RED CROSS 61077885




Total 61077885 0.10 $5,778 $6,0530.10

Total Pgm 42842 0.10 $5,778 $6,0530.10

42843 DDC-CU 61077887



Total 61077887 3.25 $361,126 $361,1263.14

Total Pgm 42843 3.25 $361,126 $361,1263.14

42844 DDC-LSC 61077888



Total 61077888 1.75 $250,952 $250,9521.69

Total Pgm 42844 1.75 $250,952 $250,9521.69

44757 AMC-BLDG SOP 61083928



Total 61083928 2.29 $250,000 $250,0002.21

Total Pgm 44757 2.29 $250,000 $250,0002.21




Total 61083932 2.29 $261,800 $261,8002.21

Total Pgm 44758 2.29 $261,800 $261,8002.21



$238 $20,575460000 OPERATING EXPENSE GEN BUDGET

Total 61000065 1.95 $151,751 $172,0881.88

Total Pgm 49769 1.95 $151,751 $172,0881.88

54953 BMO-AMC-FULGINITI BLDG 61000607



Total 61000607 1.42 $113,309 $117,2341.42

Total Pgm 54953 1.42 $113,309 $117,2341.42

54957 BMO-AMC-CONTROLLED MAINTEN 61000611

($488,742) ($490,099)390001 ID MISC REVENUE



Total 61000611 $514,000 $514,000

Total Pgm 54957 $514,000 $514,000









55775 DC-AB1 61000682



Total 61000682 1.85 $249,000 $249,0001.79

Total Pgm 55775 1.85 $249,000 $249,0001.79

56877 BMO-AMC AUTOCLAVE RNWL/RPL 61000766



Total 61000766

Total Pgm 56877

61738 BMO-LINIGER AT CU SOUTH DENVE 61001302


Total 61001302 $240,000 $240,000

Total Pgm 61738 $240,000 $240,000

71228 BMO-DC-FACILITIES MGT TRAINING 61001897

$43,247 $43,247550400 OF-TRAINING FUNCTION

Total 61001897 $43,247 $43,247

Total Pgm 71228 $43,247 $43,247

Total 60106 91.44 $9,815,787 $10,086,17490.42

60112 ADM-AVCFM TOBACCO SETTLEMENT

42950 TOBACCO-AVCFO MANDATEDCOST 61078092

$61,2001.00 $63,0361.00405100 CLASS FTP PAY






$12,332 $12,859425031 CLASS FTP PERA





Total 61078092 1.00 $96,965 $96,9651.00

Total Pgm 42950 1.00 $96,965 $96,9651.00

43241 TOBACCO-AVCFM INFRSTRUCTUR 61078852

$2,333,766 $2,268,766960400 OTHER ALLOCATIONS

Total 61078852 $2,333,766 $2,268,766

Total Pgm 43241 $2,333,766 $2,268,766

48946 TOBACCO-AVCFM INFRSTRUCTUR- 61000008

$1,086,998 $911,998960400 OTHER ALLOCATIONS

Total 61000008 $1,086,998 $911,998

Total Pgm 48946 $1,086,998 $911,998









49873 TOBACCO-AVCFM INFRSTRUCTUR- 61000106

$1,230,746 $1,470,746960400 OTHER ALLOCATIONS

Total 61000106 $1,230,746 $1,470,746

Total Pgm 49873 $1,230,746 $1,470,746

51994 TOBACCO-AVCFM INFRASTRUC-GR 61000316

$166,318 $166,318960400 OTHER ALLOCATIONS

Total 61000316 $166,318 $166,318

Total Pgm 51994 $166,318 $166,318

Total 60112 1.00 $4,914,793 $4,914,7931.00

60131 ADM AVC OIT ADMINISTRATION

59709 OIT ADMINISTRATION 61001095


$406,7713.29 $477,6093.66402600 O/E FTP PAY


$41,837 $49,292422520 O/E FTP HEALTH INS

$303 $337422521 O/E FTP LIFE INS

$1,424 $2,395422522 O/E FTP DENTAL INS

$725 $808422523 O/E FTP DISAB INS

$13,197 $12,639422530 O/E FTP FICA CNT

$11,903 $15,639422531 O/E FTP PERA

$33,902 $39,771422533 O/E FTP OTH RTRPL

$5,900 $6,928422534 O/E FTP MEDICARE

$6,874 $9,652422725 ALL O/E TRM FRINGE

$2,058 $4,280422751 ALL O/E ANT INS

$772 $870422760 ALL O/E WRKCMP



($13,418) ($104,776)500299 ID IT SERVICES



($9,686) ($1,023,205)995100 CASH TRANSFER IN W/IN CAMPUS


Total 61001095 3.29 $913,647 $25,5713.66

Total Pgm 59709 3.29 $913,647 $25,5713.66

Total 60131 3.29 $913,647 $25,5713.66









60132 ADM AVC OIT TOBACCO SETTLEMENT

43193 TOBACCO-OIT-TSS 61078682

$130,5101.45 $141,1231.59402600 O/E FTP PAY

$51,4220.91 $52,9620.91405100 CLASS FTP PAY

$9,302 $10,694422520 O/E FTP HEALTH INS

$135 $147422521 O/E FTP LIFE INS


$289 $316422523 O/E FTP DISAB INS

$7,569 $2,909422530 O/E FTP FICA CNT

$9,190 $14,113422533 O/E FTP OTH RTRPL

$1,893 $2,047422534 O/E FTP MEDICARE

$2,206 $2,852422725 ALL O/E TRM FRINGE

$660 $1,264422751 ALL O/E ANT INS

$248 $256422760 ALL O/E WRKCMP







$10,362 $10,804425031 CLASS FTP PERA







Total 61078682 2.36 $259,360 $259,3602.50

Total Pgm 43193 2.36 $259,360 $259,3602.50

Total 60132 2.36 $259,360 $259,3602.50









60135 ADM AVCOIT MI MIDDLEWAR/IDMGMT

37348 MIDDLEWARE & IDM 61080241

$531,8025.60 $855,3889.60402600 O/E FTP PAY

$39,0250.34 $40,1980.34405100 CLASS FTP PAY

$12,500 $13,625407600 STD HR PAY

$77,179 $125,521422520 O/E FTP HEALTH INS

$516 $884422521 O/E FTP LIFE INS

$2,800 $5,683422522 O/E FTP DENTAL INS

$1,114 $1,910422523 O/E FTP DISAB INS

$8,035 $28,464422530 O/E FTP FICA CNT

$81,043 $37,867422531 O/E FTP PERA

$12,961 $66,978422533 O/E FTP OTH RTRPL

$7,714 $12,408422534 O/E FTP MEDICARE


$8,988 $17,287422725 ALL O/E TRM FRINGE

$2,691 $7,665422751 ALL O/E ANT INS

$1,011 $1,558422760 ALL O/E WRKCMP







$7,864 $8,200425031 CLASS FTP PERA









Total 61080241 5.94 $1,021,686 $1,355,7719.94

Total Pgm 37348 5.94 $1,021,686 $1,355,7719.94









59707 4 CAMPUS IDM 61001093

$112,8501.00 $116,2361.00402600 O/E FTP PAY

$75,0241.00 $77,2801.00405100 CLASS FTP PAY

$11,454 $12,060422520 O/E FTP HEALTH INS



$199 $199422523 O/E FTP DISAB INS

$22,739 $23,712422531 O/E FTP PERA

$1,637 $1,686422534 O/E FTP MEDICARE

$1,907 $2,349422725 ALL O/E TRM FRINGE

$571 $1,041422751 ALL O/E ANT INS

$214 $212422760 ALL O/E WRKCMP







$15,117 $15,765425031 CLASS FTP PERA









Total 61001093 2.00


Total 60135 7.94 $1,021,686 $1,355,7719.94









60136 ADM AVCOIT RC RESEARCHCMPTG/DV

59711 RESEARCH COMPUTING 61001097

($357,505) ($536,824)390009 ID INFORMATION TECHNOLOGY REV

$348,1653.59 $576,7635.51402600 O/E FTP PAY

$11,120 $10,900407600 STD HR PAY

$45,290 $85,744422520 O/E FTP HEALTH INS

$335 $512422521 O/E FTP LIFE INS

$1,730 $3,606422522 O/E FTP DENTAL INS

$715 $1,096422523 O/E FTP DISAB INS

$7,380 $8,843422530 O/E FTP FICA CNT

$46,170 $79,089422531 O/E FTP PERA

$11,904 $18,907422533 O/E FTP OTH RTRPL

$5,054 $8,317422534 O/E FTP MEDICARE

$5,883 $11,656422725 ALL O/E TRM FRINGE

$1,762 $5,167422751 ALL O/E ANT INS

$662 $1,048422760 ALL O/E WRKCMP




Total 61001097 3.59 $142,694 $305,8625.51

Total Pgm 59711 3.59 $142,694 $305,8625.51

Total 60136 3.59 $142,694 $305,8625.51

Total U0107 -- U-ADM AF EXECUTIVE VC 480.05 $78,405,925 $82,750,730494.76

U0111 -- U-ADM DENVER COMMIT/OBLIG/INIT

30153 ADM-CMT DDC-INTER-CAMPUS COSTA

10007 ICCA 61001632

$6,735,556 $7,098,397960300 GENERAL INTERCAMPUS COST ALLOC


Total 61001632 $6,508,179 $6,874,777

Total Pgm 10007 $6,508,179 $6,874,777

Total 30153 $6,508,179 $6,874,777

30276 ADM-DENVER COMMITMENTS

21852 CHANCELLOR'S SCHOLAR 61093049

$36,000770400 SCHOLARSHIPS

$36,000770500 STIPENDS

Total 61093049 $36,000 $36,000

Total Pgm 21852 $36,000 $36,000

21853 PRE-COLLEGIATE 61093050


$425,000770500 STIPENDS

Total 61093050 $425,000 $425,000

Total Pgm 21853 $425,000 $425,000









22879 RUNNING WOLF SCHOLAR 61019614


$22,000770500 STIPENDS

Total 61019614 $22,000 $22,000

Total Pgm 22879 $22,000 $22,000

22880 URBAN SCHOLAR 61020323


$45,972770500 STIPENDS

Total 61020323 $45,972 $45,972

Total Pgm 22880 $45,972 $45,972

22895 ADVANTAGE SCHOLARSHP 61013200


$415,763770500 STIPENDS

Total 61013200 $415,763 $415,763

Total Pgm 22895 $415,763 $415,763

22920 SIS FEES 61093053

$143,9122.54 $143,4042.37402600 O/E FTP PAY

$55,9561.00 $57,6361.00405100 CLASS FTP PAY

$30,383 $39,270422520 O/E FTP HEALTH INS

$235 $220422521 O/E FTP LIFE INS

$1,136 $1,533422522 O/E FTP DENTAL INS

$507 $472422523 O/E FTP DISAB INS

$8,843 $8,825422530 O/E FTP FICA CNT

$14,264 $14,237422533 O/E FTP OTH RTRPL

$2,070 $2,067422534 O/E FTP MEDICARE

$187 $4,452422535 O/E FTP PERA AED

$2,410 $2,877422725 ALL O/E TRM FRINGE

$721 $1,275422751 ALL O/E ANT INS

$272 $259422760 ALL O/E WRKCMP







$11,275 $11,758425031 CLASS FTP PERA





Total 61093053 3.54 $286,240 $304,4093.37

Total Pgm 22920 3.54 $286,240 $304,4093.37









22921 TECHNOLOGY FEE 61093054


Total 61093054 $215,568 $497,868

Total Pgm 22921 $215,568 $497,868

23040 INSURANCE-1100-DC 61029476

$605,6970.62 $646,7700.62545107 INSURANCE PREMIUMS

Total 61029476 0.62 $605,697 $646,7700.62

Total Pgm 23040 0.62 $605,697 $646,7700.62

23041 INSURANCE-1500-DC 61029246


Total 61029246 0.06 $56,798 $60,6500.06

Total Pgm 23041 0.06 $56,798 $60,6500.06

23042 INSURANCE-1600-DC 61029171


Total 61029171 0.09 $83,394 $89,0490.09

Total Pgm 23042 0.09 $83,394 $89,0490.09

23043 INSURANCE-1200-DC 61029425


Total 61029425 0.04 $41,602 $44,4230.04

Total Pgm 23043 0.04 $41,602 $44,4230.04

23044 INSURANCE-1300-DC 61029364


Total 61029364 0.02 $16,271 $17,3740.02

Total Pgm 23044 0.02 $16,271 $17,3740.02

23045 INSURANCE-1400-DC 61029316


Total 61029316 0.16 $154,323 $164,7880.16

Total Pgm 23045 0.16 $154,323 $164,7880.16

23050 GAR- DC 61026532

($4,729,480)(16.82) ($4,729,480)(16.82)960100 GENERAL ADMIN RECHARGE

Total 61026532 (16.82) ($4,729,480) ($4,729,480)(16.82)

Total Pgm 23050 (16.82) ($4,729,480) ($4,729,480)(16.82)

23095 SHUTTLE BUS SUPPORT 61016177

$13,975552602 OTHER OPERATING SERVICES

$13,975552699 ID OTHER OPER SERVICES

Total 61016177 $13,975 $13,975

Total Pgm 23095 $13,975 $13,975

23098 AURARIA-PHYS PLANT 61028031

$7,135,360 $7,207,674553300 AHEC APPROPRIATION PAYMENTS

Total 61028031 $7,135,360 $7,207,674

Total Pgm 23098 $7,135,360 $7,207,674









23099 AURARIA ADMIN 61018446


Total 61018446 $676,426 $681,176

Total Pgm 23099 $676,426 $681,176

23103 TUIT SUPT - UCCS 61012859

$3,150 $3,150425900 ALLCLASS TTN WV NHRMS

Total 61012859 $3,150 $3,150

Total Pgm 23103 $3,150 $3,150

23104 TUIT SUPT-CCDA 61026758


Total 61026758 $36,288 $36,288

Total Pgm 23104 $36,288 $36,288

23106 TUIT SUPT-INST SUPT 61010771


Total 61010771 $782,000 $782,000

Total Pgm 23106 $782,000 $782,000

23107 TUIT SUPT-CU BOULDER 61025793


Total 61025793 $138,403 $138,403

Total Pgm 23107 $138,403 $138,403

23131 TUITION BAD DEBTS 61027005

$870,283 $870,283552900 BAD DEBTS

Total 61027005 $870,283 $870,283

Total Pgm 23131 $870,283 $870,283

23152 BUDGET CONTINGENCY 61016168

$80,579402600 O/E FTP PAY


$800,000 $300,000770100 STUDENT AID--GENERAL

$150,000770500 STIPENDS


Total 61016168 $8,274,769 $9,969,506

Total Pgm 23152 $8,274,769 $9,969,506

26597 AURARIA-ACADEMIC 61038351


Total 61038351 $608,785 $613,058

Total Pgm 26597 $608,785 $613,058

33711 CAMPUS SCHLP SUPPT 61057494

$9,897,146700100 EMPLOYEE TRAVEL - IN STATE

$8,497,146770500 STIPENDS

Total 61057494 $8,497,146 $9,897,146

Total Pgm 33711 $8,497,146 $9,897,146









35839 DES BAD DEBT 61062075

$129,717 $129,717552900 BAD DEBTS

Total 61062075 $129,717 $129,717

Total Pgm 35839 $129,717 $129,717

36160 ACADEMIC ATHLETES SCHOLARSH 61062894


$10,000770500 STIPENDS

Total 61062894 $10,000 $10,000

Total Pgm 36160 $10,000 $10,000

37375 DDC BLDGS DEBT SVC 61066249

$1,774,584 $1,904,583992100 MAN TRANSFER OUT-PRINCIPAL

$2,001,529 $1,846,142992200 MAN TRANSFER OUT-INTEREST


Total 61066249 $3,471,752 $3,446,364

Total Pgm 37375 $3,471,752 $3,446,364

37377 DDC BLDGS RENEWAL FUND 61066251


Total 61066251 $1,650,942 $1,650,942

Total Pgm 37377 $1,650,942 $1,650,942

37621 CAPITAL IMPROVEMENT 61078702


Total 61078702 $184,883 $184,883

Total Pgm 37621 $184,883 $184,883

37976 DENVER BOUND SCHOLARSHIPS 61067660


$852,399770500 STIPENDS

Total 61067660 $852,399 $852,399

Total Pgm 37976 $852,399 $852,399

43804 TUIT SUP - SPOUSE/CHILD 61080236


Total 61080236 $40,849 $40,849

Total Pgm 43804 $40,849 $40,849

44620 SCIENCE BUILDING 61082262

$347,892 $347,892992100 MAN TRANSFER OUT-PRINCIPAL

$502,190 $502,190992200 MAN TRANSFER OUT-INTEREST

Total 61082262 $850,082 $850,082

Total Pgm 44620 $850,082 $850,082

44937 INSURANCE-1700-DC 61084303


Total 61084303 0.02 $16,172 $17,2690.02

Total Pgm 44937 0.02 $16,172 $17,2690.02









45694 TUIT SUPT - CU SYSTEMS 61086572


Total 61086572 $17,568 $17,568

Total Pgm 45694 $17,568 $17,568

49035 GEN INFRASTR RECHARGE-GIR-DC 61000009

($318,776) ($318,776)960200 GENERAL INFRASTRUCT RECHARGE

Total 61000009 ($318,776) ($318,776)

Total Pgm 49035 ($318,776) ($318,776)

53532 ACADEMIC BUILDING 1 61000458



Total 61000458 $2,160,425 $2,028,175

Total Pgm 53532 $2,160,425 $2,028,175

57375 TUITION BUY DOWN 61000825


$164,603770500 STIPENDS

Total 61000825 $164,603 $164,603

Total Pgm 57375 $164,603 $164,603

58221 YELLOW RIBBON SCHOLARSHIPS 61000944


$42,750770500 STIPENDS

Total 61000944 $42,750 $42,750

Total Pgm 58221 $42,750 $42,750

58222 ADMISSIONS SCHOLARSHIPS 61000945


$418,000770500 STIPENDS

Total 61000945 $418,000 $418,000

Total Pgm 58222 $418,000 $418,000

58223 MATCHING SCHOLARSHIPS 61000946


$116,718770500 STIPENDS

Total 61000946 $116,718 $116,718

Total Pgm 58223 $116,718 $116,718

58586 DENVER FOUNDATION SCHOLARSH 61000967


$8,000770500 STIPENDS

Total 61000967 $8,000 $8,000

Total Pgm 58586 $8,000 $8,000









66360 VAN ON DEMAND - DEN 61001626



Total 61001626 $49,500 $49,500

Total Pgm 66360 $49,500 $49,500

66361 RTD A LINE/FLATIRON FLYER-DEN 61001627



Total 61001627 $105,000 $105,000

Total Pgm 66361 $105,000 $105,000

67950 DENVER DEPENDENT TUITION UCC 61001668



Total 61001668 $50,000 $50,000

Total Pgm 67950 $50,000 $50,000

67952 DENVER DEPENDENT TUITION UCB 61001669



Total 61001669 $50,000 $50,000

Total Pgm 67952 $50,000 $50,000

68157 MEDICAL WAIVERS 61001735


$1,055,142770406 STUDENT AID - OTHER

Total 61001735 $1,055,142 $1,055,142

Total Pgm 68157 $1,055,142 $1,055,142

71255 DENVER TUITION APPEAL WAIVER 61001898



Total 61001898 $362,662 $362,662

Total Pgm 71255 $362,662 $362,662

71297 DENVER CRM-ECOMM 61001902



Total 61001902 $65,000 $65,000

Total Pgm 71297 $65,000 $65,000

71559 DENVER-LYNDA.COM RENEWAL 61001906


Total 61001906 $12,500 $12,500

Total Pgm 71559 $12,500 $12,500

Total 30276 (12.28) $36,277,621 $39,662,592(12.45)









30277 ADM-DENVER BLDG CONTRA

45364 LSC/CU-D BLDGS BOND FUND 61085359

$199,395 $199,395515186 ID O&M ADMIN







$945,834 $1,051,250992100 MAN TRANSFER OUT-PRINCIPAL


Total 61085359 $4,215,801 $4,435,805

Total Pgm 45364 $4,215,801 $4,435,805

45365 LSC/CU-D BLDGS BOND FUNDCONT 61085360

($199,395) ($199,395)515186 ID O&M ADMIN







($945,834) ($1,051,250)992100 MAN TRANSFER OUT-PRINCIPAL

($1,178,958) ($1,097,375)992200 MAN TRANSFER OUT-INTEREST

Total 61085360 ($4,215,801) ($4,435,805)

Total Pgm 45365 ($4,215,801) ($4,435,805)

47179 1475 LC BLDG BOND FUND 61090131

$71,239 $142,010515186 ID O&M ADMIN








$822,571 $748,767992200 MAN TRANSFER OUT-INTEREST

Total 61090131 $2,396,772 $2,406,866

Total Pgm 47179 $2,396,772 $2,406,866









47180 1475 LC BLDG BOND FUND CONTRA 61090133

($71,239) ($142,010)515186 ID O&M ADMIN







($828,750) ($853,333)992100 MAN TRANSFER OUT-PRINCIPAL

($822,571) ($748,767)992200 MAN TRANSFER OUT-INTEREST

Total 61090133 ($2,396,772) ($2,406,866)

Total Pgm 47180 ($2,396,772) ($2,406,866)

59000 ACADEMIC BUILDING 1 BOND FUN 61001023

$91,237 $182,351515186 ID O&M ADMIN









Total 61001023 $2,951,849 $2,906,281

Total Pgm 59000 $2,951,849 $2,906,281

59001 ACAD BLDG 1 BOND FUND CONTRA 61001024

($91,237) ($182,351)515186 ID O&M ADMIN







($655,000) ($755,000)992100 MAN TRANSFER OUT-PRINCIPAL

($1,505,425) ($1,273,175)992200 MAN TRANSFER OUT-INTEREST

Total 61001024 ($2,951,849) ($2,906,281)

Total Pgm 59001 ($2,951,849) ($2,906,281)

Total 30277

Total U0111 -- U-ADM DENVER

COMMIT/OBLIG/INIT

(12.28) $42,785,800 $46,537,369(12.45)










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