Texas A&M University - Central Texas College of Div Of Arts & Science

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Kory Lester
8 years ago
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1 Div Of Arts & Science Criminal Justice Transfer Budget-Alloc/Tran In $148,942 Sum: $148,942 Expense Salaries - Faculty $148,942 Sum: $148,942

2 Div Of Arts & Science Divison Of Arts & Sciences Revenue Fees $70,725 Sum: $70,725 Transfer Budget-Alloc/Tran In $126,717 Sum: $126,717 Expense Salaries - Non-Faculty $101,717 Wages $10,000 Benefits $765 Operations And Maintenance $95,750 Sum: $208,232

Sum: $126,717 Expense Salaries - Non-Faculty $101,717 Wages

3 Div Of Arts & Science English Transfer Budget-Alloc/Tran In $215,657 Sum: $215,657 Expense Salaries - Faculty $215,657 Sum: $215,657

4 Div Of Arts & Science History Transfer Budget-Alloc/Tran In $92,535 Sum: $92,535 Expense Salaries - Faculty $92,535 Operations And Maintenance $1,516 Sum: $94,051

5 Div Of Arts & Science Math & Physics Transfer Budget-Alloc/Tran In $163,100 Sum: $163,100 Expense Salaries - Faculty $163,100 Sum: $163,100

6 Div Of Arts & Science Social Work Revenue Fees $4,100 Sum: $4,100 Transfer Budget-Alloc/Tran In $193,050 Sum: $193,050 Expense Salaries - Faculty $193,050 Operations And Maintenance $4,153 Sum: $197,203

7 Div Of Arts & Science Sociology Transfer Budget-Alloc/Tran In $255,597 Sum: $255,597 Expense Salaries - Faculty $255,597 Sum: $255,597

8 Div Of Business Administration Accounting, Finance, & Economics Transfer Budget-Alloc/Tran In $692,602 Sum: $692,602 Expense Salaries - Faculty $692,602 Sum: $692,602

9 Div Of Business Administration Aviation Science Transfer Budget-Alloc/Tran In $70,965 Sum: $70,965 Expense Salaries - Faculty $70,965 Sum: $70,965

10 Div Of Business Administration Computer Information Systems Transfer Budget-Alloc/Tran In $559,739 Sum: $559,739 Expense Salaries - Faculty $559,739 Sum: $559,739

11 Div Of Business Administration Division Of Business Administration Revenue Fees $176,362 Sum: $176,362 Transfer Budget-Alloc/Tran In $186,376 Sum: $186,376 Expense Salaries - Non-Faculty $161,376 Wages $10,000 Benefits $765 Operations And Maintenance $165,512 Sum: $337,653

$186,376 Sum: $186,376 Expense Salaries - Non-Faculty $161,376 Wages

12 Div Of Business Administration Management, Marketing, And Information Transfer Budget-Alloc/Tran In $1,282,144 Sum: $1,282,144 Expense Salaries - Faculty $1,282,144 Sum: $1,282,144

13 Div Of Educ, Psych & Counseling Counseling Center Revenue Sales And Services $4,571 Sum: $4,571 Transfer Budget-Alloc/Tran In $25,429 Sum: $25,429 Expense Operations And Maintenance $30,000 Sum: $30,000

14 Div Of Educ, Psych & Counseling Curriculum & Instruction Transfer Budget-Alloc/Tran In $448,711 Sum: $448,711 Expense Salaries - Faculty $448,711 Sum: $448,711

15 Div Of Educ, Psych & Counseling Division Of Education Revenue Fees $119,051 Sum: $119,051 Transfer Budget-Alloc/Tran In $255,538 Sum: $255,538 Expense Salaries - Non-Faculty $220,538 Wages $10,000 Benefits $765 Operations And Maintenance $163,186 Sum: $394,489

$255,538 Sum: $255,538 Expense Salaries - Non-Faculty $220,538

16 Div Of Educ, Psych & Counseling Educational Leadership & Policy Studies Transfer Budget-Alloc/Tran In $206,233 Sum: $206,233 Expense Salaries - Faculty $206,233 Sum: $206,233

17 Div Of Educ, Psych & Counseling Psychology & Counseling Transfer Budget-Alloc/Tran In $622,390 Sum: $622,390 Expense Salaries - Faculty $622,390 Sum: $622,390