Annual Summary
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1 Annual Summary Dept Name: STUDENT FINANCIAL AID Grants and Contracts Sponsored Program Support by Fiscal Year Departmental Proposals Departmental Awards # Amount 5 $1,093,330 data as of: Monday, August 13, 2012
2 Department: Student Financial Aid *Appropriated Annual Summary $1,206,975 $12,785,973 $23,224 $32,748 $4,272,989 $18,298,685 Other Faculty Support Staff $748,230 $774, $23, $4,095 $4, $801,990 Other Support Staff $9,366 $883,500 $4,076 $896,942 Fringe Benefits $326,841 $326,841 $10,726 $2,129 $2,099 $339,666 Overtime $719 $37 $13 Totals $1,075,071 $1,111, $917, $6,224 $10, $769 $2,039,367 Operating $95,495 $95,495 $11,682,171 $12,000 $567 $5,026,258 $16,804,491 Indirect Cost $236,455 $9,915 $246,370 Transfer Outs $49 $250,113 Expenditure Totals $1,170,566 $1,206,975 $12,836, $18,224 $10,899 $5,286, $250,162 $19,340,390 *Salary budgets and amounts reflect activity in non-temporary, single occupant, filled positions as of the beginning of the fiscal year (July 1, 2010). Vacant and pool positions that were budgeted are not reflected in the count. s for fringe, operating, and equipment reflect amounts in PeopleSoft Commitment Control as of year-end (July 1, June 30, 2011). Thursday, August 18, 2011
3 Annual Summary Dept Name: STUDENT FINANCIAL AID Grants and Contracts Sponsored Program Support by Fiscal Year Departmental Proposals Departmental Awards # Amount 10 $13,479,700 data as of: Monday, August 22, 2011
4 Department: Student Financial Aid *Appropriated Annual Summary $1,140,519 $11,586,840 $17,813 $8,977 $4,363,507 $17,099,843 Other Faculty Support Staff $734,220 $742, $1,004, $13,166 $6, $1,753,291 Fringe Benefits $309,394 $309,394 $11,552 $2,738 $3,079 $324,025 Overtime $793 $42 $24 Totals $1,043,614 $1,052, $1,015, $15,904 $9, $859 $2,078,175 Operating $91,698 $87,544 $10,426,409 $9,075 ($4,697) $5,242,576 $15,751,832 Indirect Cost $122,768 $51,441 $174,209 Transfer Outs $211 $511 $58,287 Expenditure Totals $1,135,312 $1,140,519 $11,565, $25,190 $5,180 $5,352, $58,798 $18,063,014 *Salary budgets and amounts reflect activity in non-temporary, single occupant, filled positions as of the beginning of the fiscal year (July 1, 2009). Vacant and pool positions that were budgeted are not reflected in the count. s for fringe, operating, and equipment reflect amounts in PeopleSoft Commitment Control as of year-end (July 1, June 30, 2010). Tuesday, August 24, 2010
5 Annual Summary Dept Name: STUDENT FINANCIAL AID Grants and Contracts Sponsored Program Support by Fiscal Year Departmental Proposals Departmental Awards # Amount 11 $13,238,022 data as of: Tuesday, August 24, 2010
6 Department: Student Financial Aid *Appropriated Annual Summary $1,189,732 $8,095,219 $9,969 $8,639 $4,948,610 $14,242,200 Support Staff $712,341 $697, $858, $3,780 $5, $1,562,850 Fringe Benefits $259,118 $259,118 $8,958 $2,535 $2,643 $270,719 Overtime $1,312 $80 $18 Totals $971,459 $958, $867, $6,315 $8, $1,410 $1,834,979 Operating $237,472 $231,366 $6,993,612 $34,154 ($4,053) $4,602,609 $11,823,534 Indirect Cost $148,646 $148,646 Transfer Outs $24 $86,738 Expenditure Totals $1,208,931 $1,189,732 $8,010, $40,469 $4,612 $4,689, $86,762 $13,893,921 *Salary budgets and and amounts reflect activity in non-temporary, single occupant, filled positions as of the beginning of the fiscal year (July 1, 2008). Vacant and pool positions that were budgeted are not reflected in the count. s for fringe, operating, and equipment reflect amounts in PeopleSoft Commitment Control as of year-end (July 1, June 30, 2009). Thursday, August 20, 2009
7 Annual Summary Dept Name: STUDENT FINANCIAL AID Grants and Contracts Sponsored Program Support by Fiscal Year Departmental Proposals Departmental Awards # Amount 10 $16,385,676 data as of: Wednesday, August 19, 2009
8 Department: Student Financial Aid *Appropriated Annual Summary $1,033,686 $7,554,793 $9,757 $59,357 $4,346,277 $12,994,113 Support Staff $652,445 $660, $835, $3,600 $6, $1,502,584 Fringe Benefits $251,330 $251,330 $6,938 $2,496 $3,178 $261,446 Overtime $394 ($140) Totals $903,775 $912, $841, $6,096 $9, $254 $1,764,284 Operating $104,113 $98,117 $6,550,712 $50,138 $10,929 $2,970,837 $9,630,595 Equipment $29,005 $22,905 $22,905 Indirect Cost $232,806 $17,714 $250,520 Transfer Outs $1,504 $25,478 Expenditure Totals $1,036,893 $1,033,687 $7,625, $56,234 $22,162 $3,014, $26,982 $11,695,286 *Salary budgets and and amounts reflect activity in non-temporary, single occupant, filled positions as of the beginning of the fiscal year (July 1, 2006). Vacant positions that were budgeted are not reflected in the count. s for fringe, operating, and equipment reflect amounts in PeopleSoft Commitment Control as of year-end (June 30, 2007). Wednesday, August 13, 2008
9 Annual Summary Dept Name: STUDENT FINANCIAL AID Grants and Contracts Sponsored Program Support by Fiscal Year Departmental Proposals Departmental Awards # Amount 4 $8,192,346 1 $792,346 data as of: Wednesday, August 13, 2008
10 Department: Student Financial Aid *Appropriated Annual Summary $981,914 $7,325,387 $20,767 $16,128 $2,666,004 $10,989,433 Full-Time Faculty $10,436 $10,436 Support Staff $601,758 $630, $875, $3,435 $9, $1,515,226 Fringe Benefits $239,654 $239,654 $5,526 $1,665 $2,391 $247,571 Overtime $1,207 $1,207 $187 Totals $842,619 $881, $880, $5,100 $12, $1,394 $1,774,627 Operating $101,460 $100,120 $6,300,526 $1,013,117 ($7,644) $2,417,939 $8,810,941 Indirect Cost $169,901 $108,647 $278,548 Transfer Outs $14,351 $6,047 $24,353 Expenditure Totals $944,079 $981,914 $7,351, $1,032,568 $10,441 $2,550, $30,400 $10,894,516 *Salary budgets and and amounts reflect activity in non-temporary, single occupant, filled positions as of the beginning of the fiscal year (July 1, 2006). Vacant positions that were budgeted are not reflected in the count. s for fringe, operating, and equipment reflect amounts in PeopleSoft Commitment Control as of year-end (June 30, 2007). Tuesday, August 21, 2007
11 Annual Summary Dept Name: STUDENT FINANCIAL AID Grants and Contracts Sponsored Program Support by Fiscal Year Departmental Proposals Departmental Awards # Amount 4 $1,088,311 3 $1,088,311 data as of: Wednesday, August 15, 2007
12 Department: Student Financial Aid Appropriated Annual Summary $869,029 $7,224,589 $8,250 $46,170 $1,789,931 $9,929,719 Support Staff $449,450 $552, $21,616 $16, $590,393 Other Support Staff $20,077 $899,347 $17,901 $937,325 Fringe Benefits $199,827 $199,827 $12,046 $5,826 $7,854 $219,727 Overtime $3,466 $359 $188 Totals $649,277 $775, $933,368 $5,826 $42, $4,013 $1,751,458 Operating $93,330 $93,330 $6,295,935 $1,044,778 $26,223 $1,765,889 $8,181,377 Indirect Cost $129,411 $161,344 $290,755 Transfer Outs $42,303 $42,303 Cost of Goods Sold ($1,500) Expenditure Totals $742,607 $869,029 $7,358, $1,050,604 $68,614 $1,968, ($1,500) $10,264,393 Tuesday, September 19, 2006
13 Annual Summary Dept Name: STUDENT FINANCIAL AID Grants and Contracts Sponsored Program Support by Fiscal Year Departmental Proposals Departmental Awards # Amount 1 $1,043,330 1 $1,043,330 data as of: Wednesday, September 20, 2006
14 Department: 5 - Financial Aid Appropriated Annual Summary $598,339 $446,260 $115,385 $183,638 $2,314,187 $3,542,424 Full-Time Faculty $10,413 $10,413 Support Staff $486,469 $465, $16, $57,200 $47, $529,463 Other Support Staff $11,075 $429,389 $31,147 $471,611 Fringe Benefits $119 $9,342 $20,701 $20,556 $30,017 Overtime $3,446 $3,445 $273 $292 Totals $489,915 $490, $455, $78,174 $99, $3,737 $1,045,241 Operating $107,176 $107,654 $126,582 $37,480 $3,217 $1,524,544 $1,672,895 Indirect Cost $4,055 $194,689 $198,744 Transfer Outs $672 $79,912 $80,584 Cost of Goods Sold $300 Expenditure Totals $597,091 $598,338 $459, $204,756 $137,523 $3,217 $1,799, $300 $2,997,764 Please note that the financial information is based on six months of legacy data and six months in PeopleSoft which creates some transition challenges. Thursday, September 22, 2005
15 Department: 5 - Financial Aid Appropriated Annual Summary $34,000 $340,299 $352,108 $386,108 Exec/Prof Staff $203,741 $291, $15, $67,681 $171, $478,303 Support Staff $88, $103, Other Support Staff $7,348 $1,049 $10,830 $19,227 Fringe Benefits $8,717 $74,676 $74,800 Totals $292,668 $298, $25, $246,049 $256, $83,517 $581,047 Operating $53,811 $53,807 $80,292 $90,890 $144,697 Indirect Cost $8,619 $8,619 Transfer Outs $266 Expenditure Totals $346,479 $352,528 $34, $326,341 $348, $266 $734,629 rptannualsummarybydept Monday, August 16, 2004 Page 188 of 218
16 Department: 5 - Financial Aid Appropriated Annual Summary $25,000 $282,840 $341,203 $279,800 $646,003 Exec/Prof Staff $189,005 $272, $14, $63,688 $159, $446,728 Support Staff $85, $103, Other Support Staff $6,754 $9,173 $15,927 Fringe Benefits $7,322 $63,567 $64,416 Totals $274,385 $279, $21, $230,730 $233, $71,738 $534,393 Operating $64,708 $64,708 $53,932 $111,143 $280,300 $456,151 Equipment $7,637 $7,637 Indirect Cost $3,340 Expenditure Totals $339,093 $344,247 $25, $284,662 $351,974 $280, $3,340 $1,001,521 rptannualsummarybydept Tuesday, September 02, 2003 Page 190 of 216
17 Department: 5 - Financial Aid Appropriated Annual Summary $25,000 $275,240 $309,090 $263,477 $597,567 Exec/Prof Staff $188,183 $383, $14, $62,197 $19,123 Support Staff $81, $93,740 Other Support Staff $24,779 $33 Fringe Benefits $7,225 $68,648 $8,343 Totals $269,715 $408, $21, $224,585 $27, $416,844 $24,812 $15,568 $457,224 Operating $141,018 $140,735 $49,432 $39,415 $262,977 Equipment $9,750 $9,750 $443,127 $9,750 Indirect Cost $3,630 Transfer Outs $232,709 $550 Expenditure Totals $420,483 $558,872 $25, $274,017 $299,590 $263, $3,630 $233,259 $1,146,990 rptannualsummarybydept Thursday, October 10, 2002 Page 183 of 208
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