operating budget 2010 – 2011 - west texas a&m university
TRANSCRIPT
West Texas A&M University
Operating Budget 2010 – 2011
Academic Units
11/29/2010 West Texas A&M University Page: 11:51:30 PM Budget Book Dept: 100124074
TA/PTI Contingency
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 107,001 107,001XSAL Total Salaries 107,001 107,001
XEXP Total Expenses 107,001 107,001
11/29/2010 West Texas A&M University Page: 11:51:31 PM Budget Book Dept: 100124093
Summer Faculty Salaries
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 629,220 1,408,290XSAL Total Salaries 629,220 1,408,290
XEXP Total Expenses 629,220 1,408,290
11/29/2010 West Texas A&M University Page: 11:51:31 PM Budget Book Dept: 100124099
Faculty Salary Contingency
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 130,907 78,597XSAL Total Salaries 130,907 78,597
XEXP Total Expenses 130,907 78,597
11/29/2010 West Texas A&M University Page: 11:51:32 PM Budget Book Dept: 100124101
Life, Earth, And Environmental Sciences
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 1,090,514 1,010,141
XSALST Staff Salaries 0 97,730XSAL Total Salaries 1,090,514 1,107,871
XEXP Total Expenses 1,090,514 1,107,871
11/29/2010 West Texas A&M University Page: 11:51:33 PM Budget Book Dept: 100124102
Agricultural Sciences
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 879,746 921,559
XSALST Staff Salaries 152,956 153,495XSAL Total Salaries 1,032,703 1,075,054
XEXP Total Expenses 1,032,703 1,075,054
11/29/2010 West Texas A&M University Page: 11:51:34 PM Budget Book Dept: 100124103
Mathematics, Chemistry and Physics
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 937,446 945,475
XSALST Staff Salaries 0 30,001XSAL Total Salaries 937,446 975,476
XEXP Total Expenses 937,446 975,476
11/29/2010 West Texas A&M University Page: 11:51:35 PM Budget Book Dept: 100124107
Engineering & Computer Science
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 739,991 844,343XSAL Total Salaries 739,991 844,343
XEXP Total Expenses 739,991 844,343
11/29/2010 West Texas A&M University Page: 11:51:38 PM Budget Book Dept: 100124108
PTI/TA Contingency - ASE
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 173,337 173,337XSAL Total Salaries 173,337 173,337
XEXP Total Expenses 173,337 173,337
11/29/2010 West Texas A&M University Page: 11:51:39 PM Budget Book Dept: 100124201
Accounting, Economics And Finance
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 1,179,491 1,137,891
XSALST Staff Salaries 97,322 97,322XSAL Total Salaries 1,276,812 1,235,212
XEXP Total Expenses 1,276,812 1,235,212
11/29/2010 West Texas A&M University Page: 11:51:40 PM Budget Book Dept: 100124202
Management, Marketing And General Business
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 1,100,293 1,026,829
XSALST Staff Salaries 117,142 142,944XSAL Total Salaries 1,217,435 1,169,773
XEXP Total Expenses 1,217,435 1,178,522
11/29/2010 West Texas A&M University Page: 11:51:41 PM Budget Book Dept: 100124203
Information & Decision Management
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 481,494 524,665
XSALST Staff Salaries 42,657 42,657XSAL Total Salaries 524,151 567,322
XEXP Total Expenses 524,151 567,322
11/29/2010 West Texas A&M University Page: 11:51:41 PM Budget Book Dept: 100124208
PTI/TA Contingency - COB
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 48,396 48,396XSAL Total Salaries 48,396 48,396
XEXP Total Expenses 48,396 48,396
11/29/2010 West Texas A&M University Page: 11:51:42 PM Budget Book Dept: 100124301
Art, Theatre and Dance
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 649,782 648,295XSAL Total Salaries 649,782 648,295
XEXP Total Expenses 649,782 648,295
11/29/2010 West Texas A&M University Page: 11:51:43 PM Budget Book Dept: 100124302
Music
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 1,216,028 1,237,238
XSALST Staff Salaries 87,100 87,100XSAL Total Salaries 1,303,128 1,324,338
XEXP Total Expenses 1,303,128 1,324,338
11/29/2010 West Texas A&M University Page: 11:51:44 PM Budget Book Dept: 100124303
English, Philosophy And Modern Languages
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 962,398 913,972XSAL Total Salaries 962,398 913,972
XEXP Total Expenses 962,398 913,972
11/29/2010 West Texas A&M University Page: 11:51:45 PM Budget Book Dept: 100124304
History and Geography
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 548,730 555,480
XSALST Staff Salaries 93,489 68,005XSAL Total Salaries 642,219 623,485
XEXP Total Expenses 642,219 623,485
11/29/2010 West Texas A&M University Page: 11:51:46 PM Budget Book Dept: 100124305
Communication
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 633,811 629,575
XSALST Staff Salaries 127,849 148,930XSAL Total Salaries 761,660 778,505
XEXP Total Expenses 761,660 784,758
11/29/2010 West Texas A&M University Page: 11:51:46 PM Budget Book Dept: 100124308
PTI/TA Contingency - FAH
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 218,745 218,745XSAL Total Salaries 218,745 218,745
XEXP Total Expenses 218,745 218,745
11/29/2010 West Texas A&M University Page: 11:51:47 PM Budget Book Dept: 100124401
Education
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 1,434,550 1,508,005
XSALST Staff Salaries 372,775 404,417XSAL Total Salaries 1,807,325 1,912,422
XEXP Total Expenses 1,807,325 1,928,327
11/29/2010 West Texas A&M University Page: 11:51:48 PM Budget Book Dept: 100124402
Psychology, Sociology and Social Work
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 667,523 742,706
XSALST Staff Salaries 63,384 104,987XSAL Total Salaries 730,907 847,693
XEXP Total Expenses 730,907 847,693
11/29/2010 West Texas A&M University Page: 11:51:49 PM Budget Book Dept: 100124405
Political Science and Criminal Justice
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 582,982 515,183
XSALST Staff Salaries 0 95,400XSAL Total Salaries 582,982 610,583
XEXP Total Expenses 582,982 610,583
11/29/2010 West Texas A&M University Page: 11:51:50 PM Budget Book Dept: 100124408
PTI/TA Contingency - EDSS
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 106,524 106,524XSAL Total Salaries 106,524 106,524
XEXP Total Expenses 106,524 106,524
11/29/2010 West Texas A&M University Page: 11:51:50 PM Budget Book Dept: 100124601
Nursing
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 1,398,059 1,355,179
XSALST Staff Salaries 85,224 112,724XSAL Total Salaries 1,483,283 1,467,903
XEXP Total Expenses 1,483,283 1,467,903
11/29/2010 West Texas A&M University Page: 11:51:51 PM Budget Book Dept: 100124602
Communication Disorders
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 403,991 383,673XSAL Total Salaries 403,991 383,673
XEXP Total Expenses 403,991 383,673
11/29/2010 West Texas A&M University Page: 11:51:52 PM Budget Book Dept: 100124603
Sports and Exercise Sciences
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 368,999 367,605
XSALST Staff Salaries 551,170 578,654XSAL Total Salaries 920,169 946,259
XEXP Total Expenses 920,169 923,500
11/29/2010 West Texas A&M University Page: 11:51:53 PM Budget Book Dept: 100124608
PTI/TA Contingency - NHS
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 23,001 23,001XSAL Total Salaries 23,001 23,001
XEXP Total Expenses 23,001 23,001
11/29/2010 West Texas A&M University Page: 11:52:01 PM Budget Book Dept: 100125101
Life, Earth, And Environmental Sciences
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 31,207 31,207XSAL Total Salaries 31,207 31,207
XCAP Capital 3,300 0
XWAGE Total Wages 9,100 9,100
XEXP Total Expenses 43,607 40,307
11/29/2010 West Texas A&M University Page: 11:52:02 PM Budget Book Dept: 100125102
Agricultural Sciences
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 8,936 8,936XSAL Total Salaries 8,936 8,936
XWAGE Total Wages 6,000 6,000
XEXP Total Expenses 14,936 14,936
11/29/2010 West Texas A&M University Page: 11:52:03 PM Budget Book Dept: 100125103
Mathematics, Chemistry and Physics
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 19,222 19,222XSAL Total Salaries 19,222 19,222
XWAGE Total Wages 9,100 9,100
XEXP Total Expenses 28,322 28,322
11/29/2010 West Texas A&M University Page: 11:52:04 PM Budget Book Dept: 100125106
Graduate Fees - ASE
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 61,382 61,382
XEXP Total Expenses 61,382 61,382
11/29/2010 West Texas A&M University Page: 11:52:05 PM Budget Book Dept: 100125107
Engineering & Computer Science
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 19,598 19,598XSAL Total Salaries 19,598 19,598
XTRAV Travel 1,000 0
XEXP Total Expenses 20,598 19,598
11/29/2010 West Texas A&M University Page: 11:52:07 PM Budget Book Dept: 100125118
GA Contingency - ASE
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 22,750 22,750XSAL Total Salaries 22,750 22,750
XEXP Total Expenses 22,750 22,750
11/29/2010 West Texas A&M University Page: 11:52:08 PM Budget Book Dept: 100125201
Accounting, Economics And Finance
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 27,835 27,835XSAL Total Salaries 27,835 27,835
XWAGE Total Wages 6,243 6,243
XEXP Total Expenses 34,078 34,078
11/29/2010 West Texas A&M University Page: 11:52:09 PM Budget Book Dept: 100125202
Management, Marketing And General Business
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 19,533 19,533XSAL Total Salaries 19,533 19,533
XWAGE Total Wages 5,770 5,770
XEXP Total Expenses 25,303 25,303
11/29/2010 West Texas A&M University Page: 11:52:09 PM Budget Book Dept: 100125203
Information & Decision Management
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 18,483 19,222XSAL Total Salaries 18,483 19,222
XWAGE Total Wages 8,260 8,260
XEXP Total Expenses 26,743 27,482
11/29/2010 West Texas A&M University Page: 11:52:11 PM Budget Book Dept: 100125207
College of Business Graduate Fees
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 39,976 39,976
XEXP Total Expenses 39,976 39,976
11/29/2010 West Texas A&M University Page: 11:52:13 PM Budget Book Dept: 100125218
College of Business GA Contingency
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 19,500 19,500XSAL Total Salaries 19,500 19,500
XEXP Total Expenses 19,500 19,500
11/29/2010 West Texas A&M University Page: 11:52:14 PM Budget Book Dept: 100125301
Art, Theatre and Dance
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 63,219 63,219XSAL Total Salaries 63,219 63,219
XWAGE Total Wages 2,420 2,420
XEXP Total Expenses 65,639 65,639
11/29/2010 West Texas A&M University Page: 11:52:14 PM Budget Book Dept: 100125302
Music
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 57,277 56,406XSAL Total Salaries 57,277 56,406
XWAGE Total Wages 10,300 10,300
XEXP Total Expenses 67,577 66,706
11/29/2010 West Texas A&M University Page: 11:52:15 PM Budget Book Dept: 100125303
English Philosophy And Modern Languages
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 20,201 20,201XSAL Total Salaries 20,201 20,201
XEXP Total Expenses 20,201 20,201
11/29/2010 West Texas A&M University Page: 11:52:16 PM Budget Book Dept: 100125304
History and Geography
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 24,763 19,221XSAL Total Salaries 24,763 19,221
XEXP Total Expenses 24,763 19,221
11/29/2010 West Texas A&M University Page: 11:52:17 PM Budget Book Dept: 100125305
Communication
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 18,483 17,395XSAL Total Salaries 18,483 17,395
XEXP Total Expenses 18,483 17,395
11/29/2010 West Texas A&M University Page: 11:52:18 PM Budget Book Dept: 100125307
Fine Arts and Humanities Graduate Fees
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 56,350 56,350
XEXP Total Expenses 56,350 56,350
11/29/2010 West Texas A&M University Page: 11:52:19 PM Budget Book Dept: 100125311
Office of General and Applied Sciences
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 18,585 0XSAL Total Salaries 18,585 0
XEXP Total Expenses 18,585 0
11/29/2010 West Texas A&M University Page: 11:52:20 PM Budget Book Dept: 100125318
Fine Arts and Humanities GA Contingency
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 39,000 39,000XSAL Total Salaries 39,000 39,000
XEXP Total Expenses 39,000 39,000
11/29/2010 West Texas A&M University Page: 11:52:21 PM Budget Book Dept: 100125401
Education
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 6,098 6,098
XSALST Staff Salaries 122,088 129,911XSAL Total Salaries 128,186 136,009
XWAGE Total Wages 3,908 3,908
XEXP Total Expenses 132,094 139,917
11/29/2010 West Texas A&M University Page: 11:52:22 PM Budget Book Dept: 100125402
Psychology, Sociology and Social Work
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 25,231 21,239XSAL Total Salaries 25,231 21,239
XWAGE Total Wages 600 600
XEXP Total Expenses 25,831 21,839
11/29/2010 West Texas A&M University Page: 11:52:23 PM Budget Book Dept: 100125405
Political Science and Criminal Justice
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 18,483 23,915XSAL Total Salaries 18,483 23,915
XEXP Total Expenses 18,483 23,915
11/29/2010 West Texas A&M University Page: 11:52:23 PM Budget Book Dept: 100125407
College of Education And Social Sciences Graduate
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 60,818 60,818
XEXP Total Expenses 60,818 60,818
11/29/2010 West Texas A&M University Page: 11:52:25 PM Budget Book Dept: 100125418
College of EdSS GA Contingency
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 16,250 16,250XSAL Total Salaries 16,250 16,250
XEXP Total Expenses 16,250 16,250
11/29/2010 West Texas A&M University Page: 11:52:27 PM Budget Book Dept: 100125601
Nursing
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 0 39,200
XSALST Staff Salaries 153,836 113,781XSAL Total Salaries 153,836 152,981
XWAGE Total Wages 3,500 3,500
XEXP Total Expenses 157,336 156,481
11/29/2010 West Texas A&M University Page: 11:52:28 PM Budget Book Dept: 100125602
Communication Disorders
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 22,491 22,491XSAL Total Salaries 22,491 22,491
XEXP Total Expenses 22,491 22,491
11/29/2010 West Texas A&M University Page: 11:52:29 PM Budget Book Dept: 100125603
Sports and Exercise Sciences
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 26,395 26,395XSAL Total Salaries 26,395 26,395
XWAGE Total Wages 3,468 3,468
XEXP Total Expenses 29,863 29,863
11/29/2010 West Texas A&M University Page: 11:52:29 PM Budget Book Dept: 100125607
Nursing and Health Sciences Graduate Fees
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 8,782 8,782
XEXP Total Expenses 8,782 8,782
11/29/2010 West Texas A&M University Page: 11:52:31 PM Budget Book Dept: 100125618
Nursing and Health Sciences GA Contingency
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 6,500 6,500XSAL Total Salaries 6,500 6,500
XEXP Total Expenses 6,500 6,500
11/29/2010 West Texas A&M University Page: 11:52:33 PM Budget Book Dept: 100127009
Provost/VPAA
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 1,800 0
XSALST Staff Salaries 176,189 176,189XSAL Total Salaries 177,989 176,189
XEXP Total Expenses 177,989 176,189
11/29/2010 West Texas A&M University Page: 11:52:33 PM Budget Book Dept: 100127010
Assistant Provost - Learning Assessments
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 131,250 82,500XSAL Total Salaries 131,250 82,500
XEXP Total Expenses 131,250 82,500
11/29/2010 West Texas A&M University Page: 11:52:34 PM Budget Book Dept: 100127011
Teaching Excellence Center
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 20,475 20,475XSAL Total Salaries 20,475 20,475
XEXP Total Expenses 20,475 20,475
11/29/2010 West Texas A&M University Page: 11:52:35 PM Budget Book Dept: 100127101
Dean, College of ASE
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 116,074 116,076XSAL Total Salaries 116,074 116,076
XEXP Total Expenses 116,074 116,076
11/29/2010 West Texas A&M University Page: 11:52:36 PM Budget Book Dept: 100127201
Dean, College of Business
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 102,616 102,616XSAL Total Salaries 102,616 102,616
XEXP Total Expenses 102,616 102,616
11/29/2010 West Texas A&M University Page: 11:52:37 PM Budget Book Dept: 100127301
Dean, College of Fine Arts And Humanities
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 117,203 117,072XSAL Total Salaries 117,203 117,072
XWAGE Total Wages 850 850
XEXP Total Expenses 118,053 117,922
11/29/2010 West Texas A&M University Page: 11:52:38 PM Budget Book Dept: 100127401
Dean, College of Education And Social Sciences
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 87,362 88,436XSAL Total Salaries 87,362 88,436
XWAGE Total Wages 1,257 1,257
XEXP Total Expenses 88,619 89,693
11/29/2010 West Texas A&M University Page: 11:52:41 PM Budget Book Dept: 100127501
Graduate Studies
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 111,565 128,352XSAL Total Salaries 111,565 128,352
XWAGE Total Wages 6,875 6,875
XEXP Total Expenses 118,440 135,227
11/29/2010 West Texas A&M University Page: 11:52:42 PM Budget Book Dept: 100127601
Dean, College of Nursing and Health Sciences
2010Intermediate
Budget
2011Rescission
Budget
XSALST Staff Salaries 105,459 108,559XSAL Total Salaries 105,459 108,559
XWAGE Total Wages 1,200 1,200
XEXP Total Expenses 106,659 109,759
11/29/2010 West Texas A&M University Page: 11:52:45 PM Budget Book Dept: 100128001
Nance Ranch And Farm
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 26,242 26,242XSAL Total Salaries 26,242 26,242
XOM Operations And Maintenance 43,250 43,250
XCAP Capital 2,562 2,562
XWAGE Total Wages 12,700 12,700
XEXP Total Expenses 84,754 84,754
11/29/2010 West Texas A&M University Page: 11:52:46 PM Budget Book Dept: 100130003
Library Operations
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 0 6,479
XSALST Staff Salaries 890,489 876,400XSAL Total Salaries 890,489 882,879
XWAGE Total Wages 81,500 81,500
XEXP Total Expenses 971,989 964,379
11/29/2010 West Texas A&M University Page: 11:53:19 PM Budget Book Dept: 100150010
Center For Equine Studies
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 199,329 199,329
XSALST Staff Salaries 3,630 3,630XSAL Total Salaries 202,959 202,959
XEXP Total Expenses 202,959 202,959
11/29/2010 West Texas A&M University Page: 11:53:20 PM Budget Book Dept: 100150011
Environmental Agriculture
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 268,714 268,714
XSALST Staff Salaries 118,461 90,378XSAL Total Salaries 387,175 359,092
XOM Operations And Maintenance 10,336 10,336
XEXP Total Expenses 397,511 369,428
11/29/2010 West Texas A&M University Page: 11:53:21 PM Budget Book Dept: 100150013
Ruminant Nutrition Research
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 64,124 70,760
XSALST Staff Salaries 44,049 44,049XSAL Total Salaries 108,172 114,809
XOM Operations And Maintenance 46,321 46,321
XEXP Total Expenses 154,493 161,130
11/29/2010 West Texas A&M University Page: 11:53:24 PM Budget Book Dept: 100150018
Meat Science Research
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 15,823 16,822XSAL Total Salaries 15,823 16,822
XOM Operations And Maintenance 33,017 33,017
XEXP Total Expenses 48,840 49,839
11/29/2010 West Texas A&M University Page: 11:53:26 PM Budget Book Dept: 100150100
Integrated Pest Management
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 74,769 15,002XSAL Total Salaries 74,769 15,002
XOM Operations And Maintenance 0 24,460
XEXP Total Expenses 74,769 39,462
11/29/2010 West Texas A&M University Page: 11:53:27 PM Budget Book Dept: 100150105
CREET Water
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 9,000 9,000XSAL Total Salaries 9,000 9,000
XEXP Total Expenses 9,000 9,000
11/29/2010 West Texas A&M University Page: 11:53:29 PM Budget Book Dept: 100150109
IPM Entomology
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 84,400 85,650XSAL Total Salaries 84,400 85,650
XOM Operations And Maintenance 824 824
XEXP Total Expenses 85,224 86,474
11/29/2010 West Texas A&M University Page: 11:53:30 PM Budget Book Dept: 100150110
Agribusiness Incubator/Accelerator
2010Intermediate
Budget
2011Rescission
BudgetXSALFAC Faculty Salaries 25,641 26,415
XSALST Staff Salaries 287,749 315,305XSAL Total Salaries 313,390 341,720
XOM Operations And Maintenance 38,209 38,653
XTRAV Travel 12,000 12,000
XCAP Capital 355,495 326,721
XUTIL Utilities 30,906 30,906
XEXP Total Expenses 750,000 750,000
11/29/2010 West Texas A&M University Page: 12:06:06 PM Budget Book Dept: 110780006
Distance Education Academic Support
2010Intermediate
Budget
2011Rescission
BudgetXLSALFAC Faculty Salaries 277,700 257,500XLSALST Staff Salaries 0 49,875XLSAL Total Salaries 277,700 307,375
XLBEN Benefits 48,153 27,133
XLOM Operations And Maintenance 141 421
XLEXP Total Expenses 325,994 334,929
11/29/2010 West Texas A&M University Page: 12:06:12 PM Budget Book Dept: 110780050
Panhandle Alternative Certification For Educ.(PACE
2010Intermediate
Budget
2011Rescission
BudgetXLSALFAC Faculty Salaries 68,362 68,362XLSALST Staff Salaries 36,151 36,151XLSAL Total Salaries 106,600 106,760
XLBEN Benefits 25,706 27,085
XLOM Operations And Maintenance 73,755 74,154
XLTRAV Travel 8,000 8,000
XLEXP Total Expenses 214,061 216,000
11/29/2010 West Texas A&M University Page: 12:06:13 PM Budget Book Dept: 110780074
Beef Carcass Research
2010Intermediate
Budget
2011Rescission
BudgetXLSALFAC Faculty Salaries 7,910 8,410XLSALST Staff Salaries 8,315 8,315XLSAL Total Salaries 16,486 17,040
XLBEN Benefits 8,729 8,784
XLOM Operations And Maintenance 108,697 108,209
XLTRAV Travel 4,640 4,640
XLWAGE Total Wages 48,700 48,700
XLEXP Total Expenses 187,252 187,372
11/29/2010 West Texas A&M University Page: 12:06:27 PM Budget Book Dept: 110782014
Nursing Clinic
2010Intermediate
Budget
2011Rescission
BudgetXLSALFAC Faculty Salaries 101,633 151,050XLSALST Staff Salaries 92,471 92,471XLSAL Total Salaries 194,464 244,281
XLBEN Benefits 55,085 61,939
XLOM Operations And Maintenance 42,383 42,383
XLUTIL Utilities 4,088 4,088
XLWAGE Total Wages 3,000 3,000
XLEXP Total Expenses 299,020 355,691
11/29/2010 West Texas A&M University Page: 12:06:30 PM Budget Book Dept: 110783005
Graduate Dean Misc.
2010Intermediate
Budget
2011Rescission
Budget
XLOM Operations And Maintenance 1,920 1,920
XLEXP Total Expenses 1,920 1,920
11/29/2010 West Texas A&M University Page: 12:06:33 PM Budget Book Dept: 110783023
Dean of EdSS Misc Exp
2010Intermediate
Budget
2011Rescission
Budget
XLOM Operations And Maintenance 1,920 1,920
XLEXP Total Expenses 1,920 1,920
11/29/2010 West Texas A&M University Page: 12:06:34 PM Budget Book Dept: 110783024
Dean of COB Miscellaneous Expense
2010Intermediate
Budget
2011Rescission
Budget
XLOM Operations And Maintenance 1,000 1,000
XLEXP Total Expenses 1,000 1,000
11/29/2010 West Texas A&M University Page: 12:06:35 PM Budget Book Dept: 110783025
Dean of ASE Miscellaneous Exp
2010Intermediate
Budget
2011Rescission
Budget
XLOM Operations And Maintenance 1,920 1,920
XLEXP Total Expenses 1,920 1,920
11/29/2010 West Texas A&M University Page: 12:06:36 PM Budget Book Dept: 110783026
Dean of Fine Arts and Humanities Misc Exp
2010Intermediate
Budget
2011Rescission
Budget
XLOM Operations And Maintenance 1,920 1,920
XLEXP Total Expenses 1,920 1,920
11/29/2010 West Texas A&M University Page: 12:06:43 PM Budget Book Dept: 110783075
Dean NHS Misc Expense
2010Intermediate
Budget
2011Rescission
Budget
XLOM Operations And Maintenance 2,000 2,000
XLEXP Total Expenses 2,000 2,000
11/29/2010 West Texas A&M University Page: 12:07:19 PM Budget Book Dept: 110785040
Provost VPAA Travel Pool
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 7,000 7,000
XLEXP Total Expenses 7,000 7,000
11/29/2010 West Texas A&M University Page: 12:07:38 PM Budget Book Dept: 110980101
Travel Contingency Academic Affairs
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 47,276 47,276
XLEXP Total Expenses 47,276 47,276
11/29/2010 West Texas A&M University Page: 12:07:39 PM Budget Book Dept: 110980103
Travel LEES
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 4,700 4,700
XLEXP Total Expenses 4,700 4,700
11/29/2010 West Texas A&M University Page: 12:07:40 PM Budget Book Dept: 110980104
Travel Agriculture
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 7,000 7,000
XLEXP Total Expenses 7,000 7,000
11/29/2010 West Texas A&M University Page: 12:07:41 PM Budget Book Dept: 110980105
Travel MCP
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 4,500 4,500
XLEXP Total Expenses 4,500 4,500
11/29/2010 West Texas A&M University Page: 12:07:42 PM Budget Book Dept: 110980106
Travel Nursing
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 4,100 4,100
XLEXP Total Expenses 4,100 4,100
11/29/2010 West Texas A&M University Page: 12:07:43 PM Budget Book Dept: 110980107
Travel Accounting, Economics, Finance
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 6,300 6,300
XLEXP Total Expenses 6,300 6,300
11/29/2010 West Texas A&M University Page: 12:07:44 PM Budget Book Dept: 110980108
Travel Management, Marketing, General Business
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 4,742 4,742
XLEXP Total Expenses 4,742 4,742
11/29/2010 West Texas A&M University Page: 12:07:45 PM Budget Book Dept: 110980109
Travel CIS
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 3,005 3,005
XLEXP Total Expenses 3,005 3,005
11/29/2010 West Texas A&M University Page: 12:07:45 PM Budget Book Dept: 110980110
Travel Economic Education
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 44 44
XLEXP Total Expenses 44 44
11/29/2010 West Texas A&M University Page: 12:07:46 PM Budget Book Dept: 110980111
Travel ATD
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 10,050 10,050
XLEXP Total Expenses 10,050 10,050
11/29/2010 West Texas A&M University Page: 12:07:47 PM Budget Book Dept: 110980112
Travel Music
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 8,700 8,700
XLEXP Total Expenses 8,700 8,700
11/29/2010 West Texas A&M University Page: 12:07:48 PM Budget Book Dept: 110980113
Travel EPML
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 3,500 3,500
XLEXP Total Expenses 3,500 3,500
11/29/2010 West Texas A&M University Page: 12:07:49 PM Budget Book Dept: 110980114
Travel Communication Disorders
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 2,700 2,700
XLEXP Total Expenses 2,700 2,700
11/29/2010 West Texas A&M University Page: 12:07:49 PM Budget Book Dept: 110980115
Travel Education
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 7,905 7,905
XLEXP Total Expenses 7,905 7,905
11/29/2010 West Texas A&M University Page: 12:07:50 PM Budget Book Dept: 110980116
Travel Psychology, Sociology and Social Work
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 2,500 2,500
XLEXP Total Expenses 2,500 2,500
11/29/2010 West Texas A&M University Page: 12:07:51 PM Budget Book Dept: 110980117
Travel SES
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 2,000 2,000
XLEXP Total Expenses 2,000 2,000
11/29/2010 West Texas A&M University Page: 12:07:52 PM Budget Book Dept: 110980118
Travel PSCJ
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 2,250 2,250
XLEXP Total Expenses 2,250 2,250
11/29/2010 West Texas A&M University Page: 12:07:53 PM Budget Book Dept: 110980119
Travel Engineering and Computer Sci
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 2,000 2,000
XLEXP Total Expenses 2,000 2,000
11/29/2010 West Texas A&M University Page: 12:07:54 PM Budget Book Dept: 110980120
Travel History and Geography
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 2,250 2,250
XLEXP Total Expenses 2,250 2,250
11/29/2010 West Texas A&M University Page: 12:07:54 PM Budget Book Dept: 110980121
Travel Communication
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 4,200 4,200
XLEXP Total Expenses 4,200 4,200
11/29/2010 West Texas A&M University Page: 12:07:55 PM Budget Book Dept: 110983100
Travel Provost VPAA
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 20,000 20,000
XLEXP Total Expenses 20,000 20,000
11/29/2010 West Texas A&M University Page: 12:07:56 PM Budget Book Dept: 110983101
Travel Dean ASE
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 4,700 4,700
XLEXP Total Expenses 4,700 4,700
11/29/2010 West Texas A&M University Page: 12:07:57 PM Budget Book Dept: 110983102
Travel Dean COB
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 1,700 1,700
XLEXP Total Expenses 1,700 1,700
11/29/2010 West Texas A&M University Page: 12:07:58 PM Budget Book Dept: 110983103
Travel Dean FAH
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 1,585 1,585
XLEXP Total Expenses 1,585 1,585
11/29/2010 West Texas A&M University Page: 12:07:58 PM Budget Book Dept: 110983104
Travel Dean Ed SS
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 4,700 4,700
XLEXP Total Expenses 4,700 4,700
11/29/2010 West Texas A&M University Page: 12:07:59 PM Budget Book Dept: 110983105
Travel Dean Graduate School
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 5,000 5,000
XLEXP Total Expenses 5,000 5,000
11/29/2010 West Texas A&M University Page: 12:08:00 PM Budget Book Dept: 110983106
Travel Dean NHS
2010Intermediate
Budget
2011Rescission
Budget
XLTRAV Travel 3,500 3,500
XLEXP Total Expenses 3,500 3,500
11/29/2010 West Texas A&M University Page: 12:08:48 PM Budget Book Dept: 111085006
Provost VPAA, Misc. Expense
2010Intermediate
Budget
2011Rescission
Budget
XLOM Operations And Maintenance 5,000 5,000
XLEXP Total Expenses 5,000 5,000
11/29/2010 West Texas A&M University Page: 12:09:05 PM Budget Book Dept: 111085062
Harrington String Quartet External
2010Intermediate
Budget
2011Rescission
BudgetXLSALFAC Faculty Salaries 100,975 60,969XLSAL Total Salaries 100,975 60,969
XLBEN Benefits 28,299 18,997
XLOM Operations And Maintenance 328 18
XLEXP Total Expenses 129,602 79,983
11/29/2010 West Texas A&M University Page: 12:17:29 PM Budget Book Dept: 150125075
Contingency Academic Affairs
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 12,031 15,933
XEXP Total Expenses 12,031 15,933
11/29/2010 West Texas A&M University Page: 12:17:31 PM Budget Book Dept: 150125101
Life, Earth, And Environmental Sciences
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 35,000 35,000
XEXP Total Expenses 35,000 35,000
11/29/2010 West Texas A&M University Page: 12:17:32 PM Budget Book Dept: 150125102
Agricultural Sciences
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 26,000 28,000
XEXP Total Expenses 26,000 28,000
11/29/2010 West Texas A&M University Page: 12:17:33 PM Budget Book Dept: 150125103
Mathematics, Chemistry and Physics
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 23,000 23,000
XEXP Total Expenses 23,000 23,000
11/29/2010 West Texas A&M University Page: 12:17:34 PM Budget Book Dept: 150125107
Engineering & Computer Science
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 38,000 43,000
XTRAV Travel 0 1,000
XEXP Total Expenses 38,000 44,000
11/29/2010 West Texas A&M University Page: 12:17:34 PM Budget Book Dept: 150125110
Contingency - ASE
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 17,301 17,301
XEXP Total Expenses 17,301 17,301
11/29/2010 West Texas A&M University Page: 12:17:35 PM Budget Book Dept: 150125112
Livestock Judging Team
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 1,040 1,040
XEXP Total Expenses 1,040 1,040
11/29/2010 West Texas A&M University Page: 12:17:36 PM Budget Book Dept: 150125113
Agriculture One Time Funding
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 0 1,500
XEXP Total Expenses 0 1,500
11/29/2010 West Texas A&M University Page: 12:17:37 PM Budget Book Dept: 150125114
Engineering One Time Funding
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 0 40,000
XEXP Total Expenses 0 40,000
11/29/2010 West Texas A&M University Page: 12:17:38 PM Budget Book Dept: 150125201
Accounting, Economics And Finance
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 31,000 31,000
XEXP Total Expenses 31,000 31,000
11/29/2010 West Texas A&M University Page: 12:17:38 PM Budget Book Dept: 150125202
Management, Marketing And General Business
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 25,000 25,000
XEXP Total Expenses 25,000 25,000
11/29/2010 West Texas A&M University Page: 12:17:39 PM Budget Book Dept: 150125203
Information & Decision Management
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 22,010 22,010
XEXP Total Expenses 22,010 22,010
11/29/2010 West Texas A&M University Page: 12:17:40 PM Budget Book Dept: 150125205
Economic Education
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 600 600
XEXP Total Expenses 600 600
11/29/2010 West Texas A&M University Page: 12:17:41 PM Budget Book Dept: 150125210
College of Business Contingency Fund
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 7,690 7,690
XEXP Total Expenses 7,690 7,690
11/29/2010 West Texas A&M University Page: 12:17:42 PM Budget Book Dept: 150125301
Art, Theatre and Dance
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 40,000 40,000
XEXP Total Expenses 40,000 40,000
11/29/2010 West Texas A&M University Page: 12:17:42 PM Budget Book Dept: 150125302
Music
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 46,000 46,000
XEXP Total Expenses 46,000 46,000
11/29/2010 West Texas A&M University Page: 12:17:43 PM Budget Book Dept: 150125303
English Philosophy And Modern Languages
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 24,000 24,000
XEXP Total Expenses 24,000 24,000
11/29/2010 West Texas A&M University Page: 12:17:44 PM Budget Book Dept: 150125304
History and Geography
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 14,000 14,000
XEXP Total Expenses 14,000 14,000
11/29/2010 West Texas A&M University Page: 12:17:45 PM Budget Book Dept: 150125305
Communication
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 25,000 25,000
XEXP Total Expenses 25,000 25,000
11/29/2010 West Texas A&M University Page: 12:17:46 PM Budget Book Dept: 150125310
Fine Arts And Humanities Contingency
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 8,635 8,635
XEXP Total Expenses 8,635 8,635
11/29/2010 West Texas A&M University Page: 12:17:47 PM Budget Book Dept: 150125401
Education
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 41,000 41,000
XEXP Total Expenses 41,000 41,000
11/29/2010 West Texas A&M University Page: 12:17:48 PM Budget Book Dept: 150125402
Psychology, Sociology and Social Work
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 14,000 18,000
XEXP Total Expenses 14,000 18,000
11/29/2010 West Texas A&M University Page: 12:17:49 PM Budget Book Dept: 150125405
Political Science and Criminal Justice
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 14,000 14,000
XEXP Total Expenses 14,000 14,000
11/29/2010 West Texas A&M University Page: 12:17:50 PM Budget Book Dept: 150125410
College of EdSS Contingency
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 18,960 18,960
XEXP Total Expenses 18,960 18,960
11/29/2010 West Texas A&M University Page: 12:17:51 PM Budget Book Dept: 150125420
Social Work One Time Funding
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 0 5,000
XEXP Total Expenses 0 5,000
11/29/2010 West Texas A&M University Page: 12:17:51 PM Budget Book Dept: 150125601
Nursing
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 48,000 48,000
XEXP Total Expenses 48,000 48,000
11/29/2010 West Texas A&M University Page: 12:17:52 PM Budget Book Dept: 150125602
Communication Disorders
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 26,000 26,000
XEXP Total Expenses 26,000 26,000
11/29/2010 West Texas A&M University Page: 12:17:53 PM Budget Book Dept: 150125603
Sports and Exercise Sciences
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 24,000 24,000
XEXP Total Expenses 24,000 24,000
11/29/2010 West Texas A&M University Page: 12:17:54 PM Budget Book Dept: 150125610
Nursing and Health Sciences Contingency
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 5,000 5,000
XEXP Total Expenses 5,000 5,000
11/29/2010 West Texas A&M University Page: 12:17:55 PM Budget Book Dept: 150127009
Provost/VPAA
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 12,294 12,294
XEXP Total Expenses 12,294 12,294
11/29/2010 West Texas A&M University Page: 12:17:55 PM Budget Book Dept: 150127010
Assistant Provost - Learning Assessments
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 12,000 27,050
XEXP Total Expenses 12,000 27,050
11/29/2010 West Texas A&M University Page: 12:17:56 PM Budget Book Dept: 150127011
Teaching Excellence Center
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 12,000 12,000
XEXP Total Expenses 12,000 12,000
11/29/2010 West Texas A&M University Page: 12:17:57 PM Budget Book Dept: 150127101
Dean, College of ASE
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 3,510 3,510
XEXP Total Expenses 3,510 3,510
11/29/2010 West Texas A&M University Page: 12:17:58 PM Budget Book Dept: 150127201
Dean, College of Business
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 5,622 5,622
XEXP Total Expenses 5,622 5,622
11/29/2010 West Texas A&M University Page: 12:17:59 PM Budget Book Dept: 150127301
Dean, College of Fine Arts And Humanities
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 9,381 9,381
XEXP Total Expenses 9,381 9,381
11/29/2010 West Texas A&M University Page: 12:17:59 PM Budget Book Dept: 150127401
Dean, College of Education And Social Sciences
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 4,374 4,374
XEXP Total Expenses 4,374 4,374
11/29/2010 West Texas A&M University Page: 12:18:00 PM Budget Book Dept: 150127501
Graduate Studies
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 14,092 14,092
XEXP Total Expenses 14,092 14,092
11/29/2010 West Texas A&M University Page: 12:18:01 PM Budget Book Dept: 150127601
Dean, College of Nursing and Health Sciences
2010Intermediate
Budget
2011Rescission
Budget
XOM Operations And Maintenance 5,600 5,600
XEXP Total Expenses 5,600 5,600
11/29/2010 West Texas A&M University Page: 12:22:33 PM Budget Book Dept: 190281061
New Water Management
2010Intermediate
Budget
2011Rescission
BudgetXLSALFAC Faculty Salaries 8,295 8,295XLSAL Total Salaries 8,295 8,295
XLBEN Benefits 9,345 3,275
XLEXP Total Expenses 17,640 11,569
11/29/2010 West Texas A&M University Page: 12:23:03 PM Budget Book Dept: 190483044
Harrington String Quartet Endowment
2010Intermediate
Budget
2011Rescission
BudgetXLSALFAC Faculty Salaries 103,377 147,471XLSAL Total Salaries 103,377 147,471
XLBEN Benefits 30,721 45,949
XLEXP Total Expenses 134,098 193,420
11/29/2010 West Texas A&M University Page: 12:23:11 PM Budget Book Dept: 190487078
John OBrien Distinguished Chair in Education
2010Intermediate
Budget
2011Rescission
BudgetXLSALFAC Faculty Salaries 0 42,998XLSAL Total Salaries 0 42,998
XLBEN Benefits 0 9,252
XLEXP Total Expenses 0 52,249