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["VICE PRESIDENT NAME:",null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE \"M\""]
["SCHOOL or DEPARTMENT:",null,null,null,{"$f":"E1","v":0},null,null,null,null,null,null,null,null,null,"DATE SUBMITTED:","2013-04-11"]
["GCF:","X","UDF:"]
[]
[null,null,null,null,null,null,"CURRENT ESTIMATE WORKSHEET"]
[]
[null,null,null,null,null,"12/13",null,"12/13",null,"12/13"]
[null,null,null,null,null,"Adjusted Budget",null,"ESTIMATED",null,"ESTIMATED"]
[null,null,null,null,null,"ANNUAL",null,"ANNUAL",null,"FAV / (UNFAV)",null,"%"]
[null,null,null,null,null,"BUDGET",null,"RESULTS",null,"BUDGET",null,"CHANGE",null,"EXPLANATION OF MAJOR VARIANCES"]
[]
["REVENUE:"]
[null,"GENERAL TUITION",null,null,null,0,null,0,null,{"$f":"H13-F13","v":0},null,{"$f":"IF(F13=0,0,ROUND((H13-F13)/F13,3))","v":0}]
[null,"GRADUATE TUITION",null,null,null,0,null,0,null,0,null,0]
[null,"UNIVERSITY COLLEGE TUITION",null,null,null,0,null,0,null,0,null,0]
[null,"OTHER TUITION",null,null,null,0,null,0,null,0,null,0]
[null,"MANDATORY FEES",null,null,null,0,null,0,null,0,null,0]
[null,"  TUITION AND MANDATORY FEES TOTAL",null,null,null,{"$f":"SUM(F13:F17)","v":0},null,{"$f":"SUM(H13:H17)","v":0},null,0,null,0]
[null,"TUITION DISCOUNT",null,null,null,0,null,0,null,0,null,0]
[null,"  NET TUITION",null,null,null,{"$f":"F18+F19","v":0},null,{"$f":"H18+H19","v":0},null,0,null,0]
[]
[null,"OTHER FEES",null,null,null,0,null,0,null,0,null,0]
[null,"RECOVERY of INDIRECT COSTS",null,null,null,0,null,0,null,0,null,0]
[null,"CLINICAL AND MEDICAL AFFLILIATE",null,null,null,0,null,0,null,0,null,0]
[null,"GIFTS",null,null,null,0,null,0,null,0,null,0]
[null,"ENDOWMENT",null,null,null,0,null,0,null,0,null,0]
[null,"INTEREST",null,null,null,0,null,0,null,0,null,0]
[null,"AUXILIARY INCOME",null,null,null,0,null,0,null,0,null,0]
[null,"ROOM AND BOARD",null,null,null,0,null,0,null,0,null,0]
[null,"OTHER",null,null,null,0,null,0,null,0,null,0]
[null,null,"TOTAL REVENUE",null,null,{"$f":"SUM(F20:F30)","v":0},null,{"$f":"SUM(H20:H30)","v":0},null,0,null,0]
[]
["EXPENSES:"]
[null,"SALARIES & WAGES",null,null,null,0,null,0,null,{"$f":"F34-H34","v":0},null,{"$f":"-IF(F34=0,0,ROUND((H34-F34)/F34,3))","v":0}]
[null,"EMPLOYEE BENEFITS",null,null,null,0,null,0,null,{"$f":"F35-H35","v":0},null,{"$f":"-IF(F35=0,0,ROUND((H35-F35)/F35,3))","v":0}]
[null,"NON-CAPITAL EXPENSES",null,null,null,0,null,0,null,{"$f":"F36-H36","v":0},null,0]
[null,"CAPITAL EXPENDITURES",null,null,null,0,null,0,null,{"$f":"F37-H37","v":0},null,0]
[null,null,"TOTAL EXPENSE",null,null,{"$f":"SUM(F34:F37)","v":0},null,{"$f":"SUM(H34:H37)","v":0},null,0,null,0]
[]
["TRANSFERS:",null,null,null,null,0,null,0,null,{"$f":"F40-H40","v":0},null,0]
[null,null,"TOTAL TRANSFERS",null,null,{"$f":"SUM(F40)","v":0},null,{"$f":"SUM(H40)","v":0},null,0,null,0]
[]
[]
[null,"TOTAL EXPENSE  & TRANSFERS",null,null,null,{"$f":"F38+F41","v":0},null,{"$f":"H38+H41","v":0},null,{"$f":"F44-H44","v":0},null,0]
[]
[]
[]
[null,"NET CONTRIBUTION",null,null,null,{"$f":"F31-F44","v":0},null,{"$f":"H31-H44","v":0},null,{"$f":"H48-F48","v":0},null,0]

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[null,"Roll Up",null,null,"July","August","September","October","November","December","January","February","March","April","May","June","Total"]
[null,"Period Adjusted Budget",5100,"Student Fees",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E2:P2)","v":0}]
[null,"PD_YTD_ACTV",5100,"Student Fees",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E3:P3)","v":0}]
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[null,"Period Adjusted Budget",5400,"Clinical Activities",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",5400,"Clinical Activities",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Period Adjusted Budget",5550,"Investment Income",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",5550,"Investment Income",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Period Adjusted Budget",5600,"Other Sources",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",5600,"Other Sources",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Period Adjusted Budget",5700,"Auxiliary Income",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",5700,"Auxiliary Income",null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Period Adjusted Budget",null,"Total Revenue",{"$f":"E2+E5+E11+E14+E8","v":0},{"$f":"F2+F5+F11+F14+F8","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E17:P17)","v":0}]
[null,"PD_YTD_ACTV",null,"Total Revenue",{"$f":"E3+E6+E12+E15+E9","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Period Adjusted Budget",6000,"Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"Q27+Q30+Q33+Q36+Q39+Q42+Q45+Q48+Q51+Q54+Q57","v":0}]
[null,"PD_YTD_ACTV",6000,"Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Period Adjusted Budget",6600,"Employee Benefits",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",6600,"Employee Benefits",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Period Adjusted Budget",7001,"Communications",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",7001,"Communications",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Period Adjusted Budget",7050,"External Printing & Publishing",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",7050,"External Printing & Publishing",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Period Adjusted Budget",7200,"Rentals & Leasing",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",7200,"Rentals & Leasing",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Period Adjusted Budget",7250,"Repairs & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",7250,"Repairs & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Period Adjusted Budget",7300,"Contracted Services",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",7300,"Contracted Services",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Period Adjusted Budget",7350,"Other Operating",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",7350,"Other Operating",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Period Adjusted Budget",7400,"Internal Services Expense/Recovery",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",7400,"Internal Services Expense/Recovery",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Period Adjusted Budget",7600,"Supplies & Materials",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",7600,"Supplies & Materials",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Period Adjusted Budget",7604,"Non-Capitalized Equipment",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",7604,"Non-Capitalized Equipment",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Period Adjusted Budget",7700,"Scholarships & Remissions",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",7700,"Scholarships & Remissions",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Period Adjusted Budget",7800,"Travel and Transportation",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",7800,"Travel and Transportation",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Period Adjusted Budget",7930,"Furniture, Fixtures & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",7930,"Furniture, Fixtures & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Period Adjusted Budget",8600,"Other Nonmandatory Transfers",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PD_YTD_ACTV",8600,"Other Nonmandatory Transfers",null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,"Total Net",{"$f":"E17-E62-E65","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total Net",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E69:P69)","v":0}]

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["General Tuition","Total","Total","PD_YTD_ACTV"]
["General Tuition","Total","Total","Period Adjusted Budget"]
["Graduate Tuition",5011,"Graduate Tuition","PD_YTD_ACTV"]
["Graduate Tuition",5011,"Graduate Tuition","Period Adjusted Budget"]
["Graduate Tuition","Total","Total","PD_YTD_ACTV"]
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["University College Tuition",5012,"University College Tuition","PD_YTD_ACTV"]
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["Other Tuition (Contracted, Non-Credit)",5030,"Non-Credit Tuition","PD_YTD_ACTV"]
["Other Tuition (Contracted, Non-Credit)",5030,"Non-Credit Tuition","Period Adjusted Budget"]
["Other Tuition (Contracted, Non-Credit)",5040,"Contracted Tuition","PD_YTD_ACTV"]
["Other Tuition (Contracted, Non-Credit)",5040,"Contracted Tuition","Period Adjusted Budget"]
["Other Tuition (Contracted, Non-Credit)","Total","Total","PD_YTD_ACTV"]
["Other Tuition (Contracted, Non-Credit)","Total","Total","Period Adjusted Budget"]
["Mandatory Fees",5130,"University Fee","PD_YTD_ACTV"]
["Mandatory Fees",5130,"University Fee","Period Adjusted Budget"]
["Mandatory Fees",5140,"University Fee Distribution","PD_YTD_ACTV"]
["Mandatory Fees",5140,"University Fee Distribution","Period Adjusted Budget"]
["Mandatory Fees",5170,"Application Fee","PD_YTD_ACTV"]
["Mandatory Fees",5170,"Application Fee","Period Adjusted Budget"]
["Mandatory Fees",5190,"SIMS Fee","PD_YTD_ACTV"]
["Mandatory Fees",5190,"SIMS Fee","Period Adjusted Budget"]
["Mandatory Fees","Total","Total","PD_YTD_ACTV"]
["Mandatory Fees","Total","Total","Period Adjusted Budget"]
["Tuition Discount",5098,"Scholarship Allowances","PD_YTD_ACTV"]
["Tuition Discount",5098,"Scholarship Allowances","Period Adjusted Budget"]
["Tuition Discount",5099,"Tuition Discount","PD_YTD_ACTV"]
["Tuition Discount",5099,"Tuition Discount","Period Adjusted Budget"]
["Tuition Discount","Total","Total","PD_YTD_ACTV"]
["Tuition Discount","Total","Total","Period Adjusted Budget"]
["Other Fees",5110,"Student Health Premiums","PD_YTD_ACTV"]
["Other Fees",5110,"Student Health Premiums","Period Adjusted Budget"]
["Other Fees",5120,"Student Fees - General","PD_YTD_ACTV"]
["Other Fees",5120,"Student Fees - General","Period Adjusted Budget"]
["Other Fees",5150,"Administrative Fee","PD_YTD_ACTV"]
["Other Fees",5150,"Administrative Fee","Period Adjusted Budget"]
["Other Fees","Total","Total","PD_YTD_ACTV"]
["Other Fees","Total","Total","Period Adjusted Budget"]
["Recovery of Indirects",5250,"Recovery of Indirect Costs","PD_YTD_ACTV"]
["Recovery of Indirects",5250,"Recovery of Indirect Costs","Period Adjusted Budget"]
["Recovery of Indirects",5360,"Private Grants and Contracts","PD_YTD_ACTV"]
["Recovery of Indirects",5360,"Private Grants and Contracts","Period Adjusted Budget"]
["Recovery of Indirects",5370,"Private Recovery of Indirect Costs","PD_YTD_ACTV"]
["Recovery of Indirects",5370,"Private Recovery of Indirect Costs","Period Adjusted Budget"]
["Recovery of Indirects","Total","Total","PD_YTD_ACTV"]
["Recovery of Indirects","Total","Total","Period Adjusted Budget"]
["Clinical and Medical Affiliate Revenue",5400,"Patient Care Revenues","PD_YTD_ACTV"]
["Clinical and Medical Affiliate Revenue",5400,"Patient Care Revenues","Period Adjusted Budget"]
["Clinical and Medical Affiliate Revenue",5440,"Patient Care Adjustments","PD_YTD_ACTV"]
["Clinical and Medical Affiliate Revenue",5440,"Patient Care Adjustments","Period Adjusted Budget"]
["Clinical and Medical Affiliate Revenue",5450,"Interdepartment Patient Care","PD_YTD_ACTV"]
["Clinical and Medical Affiliate Revenue",5450,"Interdepartment Patient Care","Period Adjusted Budget"]
["Clinical and Medical Affiliate Revenue",5461,"St Joseph Hospital","PD_YTD_ACTV"]
["Clinical and Medical Affiliate Revenue",5461,"St Joseph Hospital","Period Adjusted Budget"]
["Clinical and Medical Affiliate Revenue",5462,"Other Contractual Income - Clinics","PD_YTD_ACTV"]
["Clinical and Medical Affiliate Revenue",5462,"Other Contractual Income - Clinics","Period Adjusted Budget"]
["Clinical and Medical Affiliate Revenue",5471,"Medical Affiliate Revenue - SJH","PD_YTD_ACTV"]
["Clinical and Medical Affiliate Revenue",5471,"Medical Affiliate Revenue - SJH","Period Adjusted Budget"]
["Clinical and Medical Affiliate Revenue",5472,"Medical Affiliate Revenue - Other","PD_YTD_ACTV"]
["Clinical and Medical Affiliate Revenue",5472,"Medical Affiliate Revenue - Other","Period Adjusted Budget"]
["Clinical and Medical Affiliate Revenue",5473,"Medical Affiliate Revenue - Alegent","PD_YTD_ACTV"]
["Clinical and Medical Affiliate Revenue",5473,"Medical Affiliate Revenue - Alegent","Period Adjusted Budget"]
["Clinical and Medical Affiliate Revenue",5480,"Medical and Educational Sales","PD_YTD_ACTV"]
["Clinical and Medical Affiliate Revenue",5480,"Medical and Educational Sales","Period Adjusted Budget"]
["Clinical and Medical Affiliate Revenue","Total","Total","PD_YTD_ACTV"]
["Clinical and Medical Affiliate Revenue","Total","Total","Period Adjusted Budget"]
["Gifts",5310,"General Gifts","PD_YTD_ACTV"]
["Gifts",5310,"General Gifts","Period Adjusted Budget"]
["Gifts",5320,"In-Kind Gifts","PD_YTD_ACTV"]
["Gifts",5320,"In-Kind Gifts","Period Adjusted Budget"]
["Gifts",7781,"Kiewit/CU Match","PD_YTD_ACTV"]
["Gifts",7781,"Kiewit/CU Match","Period Adjusted Budget"]
["Gifts","Total","Total","PD_YTD_ACTV"]
["Gifts","Total","Total","Period Adjusted Budget"]
["Endowment Income",5566,"Endowment Income","PD_YTD_ACTV"]
["Endowment Income",5566,"Endowment Income","Period Adjusted Budget"]
["Endowment Income","Total","Total","PD_YTD_ACTV"]
["Endowment Income","Total","Total","Period Adjusted Budget"]
["Interest",5555,"Interest","PD_YTD_ACTV"]
["Interest",5555,"Interest","Period Adjusted Budget"]
["Interest",5560,"Dividends","PD_YTD_ACTV"]
["Interest",5560,"Dividends","Period Adjusted Budget"]
["Interest",5564,"Pooled Income Allocation","PD_YTD_ACTV"]
["Interest",5564,"Pooled Income Allocation","Period Adjusted Budget"]
["Interest",5565,"Other Investment Income","PD_YTD_ACTV"]
["Interest",5565,"Other Investment Income","Period Adjusted Budget"]
["Interest",5570,"Realized Gain/Loss on Investments","PD_YTD_ACTV"]
["Interest",5570,"Realized Gain/Loss on Investments","Period Adjusted Budget"]
["Interest",5571,"MT Realized GainLoss on Investments","PD_YTD_ACTV"]
["Interest",5571,"MT Realized GainLoss on Investments","Period Adjusted Budget"]
["Interest",5575,"Unrealized Gain/Loss on Investments","PD_YTD_ACTV"]
["Interest",5575,"Unrealized Gain/Loss on Investments","Period Adjusted Budget"]
["Interest",5580,"Equity in earnings of CSJRHS","PD_YTD_ACTV"]
["Interest",5580,"Equity in earnings of CSJRHS","Period Adjusted Budget"]
["Interest","Total","Total","PD_YTD_ACTV"]
["Interest","Total","Total","Period Adjusted Budget"]
["Auxilliary",5710,"Auxiliary Sales and Services","PD_YTD_ACTV"]
["Auxilliary",5710,"Auxiliary Sales and Services","Period Adjusted Budget"]
["Auxilliary",5711,"Auxiliary Ticket Sales/Gate Receipt","PD_YTD_ACTV"]
["Auxilliary",5711,"Auxiliary Ticket Sales/Gate Receipt","Period Adjusted Budget"]
["Auxilliary",5712,"Sponsorship Fees","PD_YTD_ACTV"]
["Auxilliary",5712,"Sponsorship Fees","Period Adjusted Budget"]
["Auxilliary",5713,"Special Events Revenues","PD_YTD_ACTV"]
["Auxilliary",5713,"Special Events Revenues","Period Adjusted Budget"]
["Auxilliary",5714,"Royalties","PD_YTD_ACTV"]
["Auxilliary",5714,"Royalties","Period Adjusted Budget"]
["Auxilliary",5715,"Auxiliary Contractual Income","PD_YTD_ACTV"]
["Auxilliary",5715,"Auxiliary Contractual Income","Period Adjusted Budget"]
["Auxilliary",5721,"Food Service Commissions","PD_YTD_ACTV"]
["Auxilliary",5721,"Food Service Commissions","Period Adjusted Budget"]
["Auxilliary",5722,"Vending Commissions","PD_YTD_ACTV"]
["Auxilliary",5722,"Vending Commissions","Period Adjusted Budget"]
["Auxilliary",5723,"Other Commissions","PD_YTD_ACTV"]
["Auxilliary",5723,"Other Commissions","Period Adjusted Budget"]
["Auxilliary",5750,"Parking Fees","PD_YTD_ACTV"]
["Auxilliary",5750,"Parking Fees","Period Adjusted Budget"]
["Auxilliary",5760,"Fines and Lost Deposits","PD_YTD_ACTV"]
["Auxilliary",5760,"Fines and Lost Deposits","Period Adjusted Budget"]
["Auxilliary","Total","Total","PD_YTD_ACTV"]
["Auxilliary","Total","Total","Period Adjusted Budget"]
["Room and Board",5731,"Academic Year Room Rentals","PD_YTD_ACTV"]
["Room and Board",5731,"Academic Year Room Rentals","Period Adjusted Budget"]
["Room and Board",5732,"Summer School Room Rentals","PD_YTD_ACTV"]
["Room and Board",5732,"Summer School Room Rentals","Period Adjusted Budget"]
["Room and Board",5733,"Other Rentals","PD_YTD_ACTV"]
["Room and Board",5733,"Other Rentals","Period Adjusted Budget"]
["Room and Board",5739,"Room and Board Remission","PD_YTD_ACTV"]
["Room and Board",5739,"Room and Board Remission","Period Adjusted Budget"]
["Room and Board",5740,"Board Income","PD_YTD_ACTV"]
["Room and Board",5740,"Board Income","Period Adjusted Budget"]
["Room and Board",5770,"Other Income","PD_YTD_ACTV"]
["Room and Board",5770,"Other Income","Period Adjusted Budget"]
["Room and Board","Total","Total","PD_YTD_ACTV"]
["Room and Board","Total","Total","Period Adjusted Budget"]
["Other Revenue",5465,"Alegent","PD_YTD_ACTV"]
["Other Revenue",5465,"Alegent","Period Adjusted Budget"]
["Other Revenue",5610,"Sales and Services","PD_YTD_ACTV"]
["Other Revenue",5610,"Sales and Services","Period Adjusted Budget"]
["Other Revenue",5615,"Other Contractual Income","PD_YTD_ACTV"]
["Other Revenue",5615,"Other Contractual Income","Period Adjusted Budget"]
["Other Revenue",5620,"Academic Fines and Forfeitures","PD_YTD_ACTV"]
["Other Revenue",5620,"Academic Fines and Forfeitures","Period Adjusted Budget"]
["Other Revenue",5625,"Royalty Income","PD_YTD_ACTV"]
["Other Revenue",5625,"Royalty Income","Period Adjusted Budget"]
["Other Revenue",5630,"Other Sources","PD_YTD_ACTV"]
["Other Revenue",5630,"Other Sources","Period Adjusted Budget"]
["Other Revenue",5631,"Gain(loss) on Disposal","PD_YTD_ACTV"]
["Other Revenue",5631,"Gain(loss) on Disposal","Period Adjusted Budget"]
["Other Revenue",5641,"Gross Tuition SOM Allocation","PD_YTD_ACTV"]
["Other Revenue",5641,"Gross Tuition SOM Allocation","Period Adjusted Budget"]
["Other Revenue",5642,"Tuition Discount SOM Allocation","PD_YTD_ACTV"]
["Other Revenue",5642,"Tuition Discount SOM Allocation","Period Adjusted Budget"]
["Other Revenue",5643,"Student Fees SOM Allocation","PD_YTD_ACTV"]
["Other Revenue",5643,"Student Fees SOM Allocation","Period Adjusted Budget"]
["Other Revenue",5645,"Instructional Transfer SOM Alloc","PD_YTD_ACTV"]
["Other Revenue",5645,"Instructional Transfer SOM Alloc","Period Adjusted Budget"]
["Other Revenue",5646,"GME Revenue SOM Allocation","PD_YTD_ACTV"]
["Other Revenue",5646,"GME Revenue SOM Allocation","Period Adjusted Budget"]
["Other Revenue",5647,"Graduate Tuition SOM Allocation","PD_YTD_ACTV"]
["Other Revenue",5647,"Graduate Tuition SOM Allocation","Period Adjusted Budget"]
["Other Revenue",5648,"Grad Tuition Discount SOM Alloc","PD_YTD_ACTV"]
["Other Revenue",5648,"Grad Tuition Discount SOM Alloc","Period Adjusted Budget"]
["Other Revenue",5650,"Dean's Support SOM Allocation","PD_YTD_ACTV"]
["Other Revenue",5650,"Dean's Support SOM Allocation","Period Adjusted Budget"]
["Other Revenue",5651,"Grants & Rec of Indirects SOM Alloc","PD_YTD_ACTV"]
["Other Revenue",5651,"Grants & Rec of Indirects SOM Alloc","Period Adjusted Budget"]
["Other Revenue","Total","Total","PD_YTD_ACTV"]
["Other Revenue","Total","Total","Period Adjusted Budget"]
["Salaries",6010,"Faculty Salaries-Regular","PD_YTD_ACTV"]
["Salaries",6010,"Faculty Salaries-Regular","Period Adjusted Budget"]
["Salaries",6015,"Faculty Productivity Compensation","PD_YTD_ACTV"]
["Salaries",6015,"Faculty Productivity Compensation","Period Adjusted Budget"]
["Salaries",6025,"Faculty Salaries-Administrative/SOM","PD_YTD_ACTV"]
["Salaries",6025,"Faculty Salaries-Administrative/SOM","Period Adjusted Budget"]
["Salaries",6050,"Exempt Salaries","PD_YTD_ACTV"]
["Salaries",6050,"Exempt Salaries","Period Adjusted Budget"]
["Salaries",6110,"Non-exempt Salaries-Regular","PD_YTD_ACTV"]
["Salaries",6110,"Non-exempt Salaries-Regular","Period Adjusted Budget"]
["Salaries",6120,"Non-exempt Salaries-Overtime","PD_YTD_ACTV"]
["Salaries",6120,"Non-exempt Salaries-Overtime","Period Adjusted Budget"]
["Salaries",6190,"Contingency Salaries (budgetary)","PD_YTD_ACTV"]
["Salaries",6190,"Contingency Salaries (budgetary)","Period Adjusted Budget"]
["Salaries",6198,"Salary Salvage","PD_YTD_ACTV"]
["Salaries",6198,"Salary Salvage","Period Adjusted Budget"]
["Salaries",6199,"Capitalized Salaries","PD_YTD_ACTV"]
["Salaries",6199,"Capitalized Salaries","Period Adjusted Budget"]
["Salaries",6210,"Fellowships & Grad Asst Payments","PD_YTD_ACTV"]
["Salaries",6210,"Fellowships & Grad Asst Payments","Period Adjusted Budget"]
["Salaries",6211,"Special Pay","PD_YTD_ACTV"]
["Salaries",6211,"Special Pay","Period Adjusted Budget"]
["Salaries",6260,"Residents Pay-Taxable","PD_YTD_ACTV"]
["Salaries",6260,"Residents Pay-Taxable","Period Adjusted Budget"]
["Salaries",6310,"Student Employment","PD_YTD_ACTV"]
["Salaries",6310,"Student Employment","Period Adjusted Budget"]
["Salaries",6320,"Student Employment - Overtime","PD_YTD_ACTV"]
["Salaries",6320,"Student Employment - Overtime","Period Adjusted Budget"]
["Salaries",6360,"Supplemental Pay","PD_YTD_ACTV"]
["Salaries",6360,"Supplemental Pay","Period Adjusted Budget"]
["Salaries",6510,"PIP Payments to Physicians","PD_YTD_ACTV"]
["Salaries",6510,"PIP Payments to Physicians","Period Adjusted Budget"]
["Salaries",6520,"Nonpayroll Personal Services","PD_YTD_ACTV"]
["Salaries",6520,"Nonpayroll Personal Services","Period Adjusted Budget"]
["Salaries",6540,"Other Nonpayroll Payments","PD_YTD_ACTV"]
["Salaries",6540,"Other Nonpayroll Payments","Period Adjusted Budget"]
["Salaries","Total","Total","PD_YTD_ACTV"]
["Salaries","Total","Total","Period Adjusted Budget"]
["Benefits",6601,"FICA","PD_YTD_ACTV"]
["Benefits",6601,"FICA","Period Adjusted Budget"]
["Benefits",6610,"Retirement","PD_YTD_ACTV"]
["Benefits",6610,"Retirement","Period Adjusted Budget"]
["Benefits",6620,"Life Insurance","PD_YTD_ACTV"]
["Benefits",6620,"Life Insurance","Period Adjusted Budget"]
["Benefits",6630,"Disability Insurance","PD_YTD_ACTV"]
["Benefits",6630,"Disability Insurance","Period Adjusted Budget"]
["Benefits",6640,"Medical Insurance","PD_YTD_ACTV"]
["Benefits",6640,"Medical Insurance","Period Adjusted Budget"]
["Benefits",6641,"Medical Insurance-Employee Contrib","PD_YTD_ACTV"]
["Benefits",6641,"Medical Insurance-Employee Contrib","Period Adjusted Budget"]
["Benefits",6642,"Dental Insurance","PD_YTD_ACTV"]
["Benefits",6642,"Dental Insurance","Period Adjusted Budget"]
["Benefits",6643,"Vision Insurance-Employee Contribut","PD_YTD_ACTV"]
["Benefits",6643,"Vision Insurance-Employee Contribut","Period Adjusted Budget"]
["Benefits",6644,"Dental Insurance-Employee Contribut","PD_YTD_ACTV"]
["Benefits",6644,"Dental Insurance-Employee Contribut","Period Adjusted Budget"]
["Benefits",6645,"Vision Insurance","PD_YTD_ACTV"]
["Benefits",6645,"Vision Insurance","Period Adjusted Budget"]
["Benefits",6650,"Unemployment Compensation","PD_YTD_ACTV"]
["Benefits",6650,"Unemployment Compensation","Period Adjusted Budget"]
["Benefits",6660,"Workers Compensation","PD_YTD_ACTV"]
["Benefits",6660,"Workers Compensation","Period Adjusted Budget"]
["Benefits",6670,"Tuition Remission","PD_YTD_ACTV"]
["Benefits",6670,"Tuition Remission","Period Adjusted Budget"]
["Benefits",6680,"Miscellaneous Benefits","PD_YTD_ACTV"]
["Benefits",6680,"Miscellaneous Benefits","Period Adjusted Budget"]
["Benefits",6690,"Jesuit Benefits","PD_YTD_ACTV"]
["Benefits",6690,"Jesuit Benefits","Period Adjusted Budget"]
["Benefits",6699,"Vacation Accrual Adjustment","PD_YTD_ACTV"]
["Benefits",6699,"Vacation Accrual Adjustment","Period Adjusted Budget"]
["Benefits",6701,"GCF Benefit Allocation","PD_YTD_ACTV"]
["Benefits",6701,"GCF Benefit Allocation","Period Adjusted Budget"]
["Benefits",6702,"UDF Benefit Allocation","PD_YTD_ACTV"]
["Benefits",6702,"UDF Benefit Allocation","Period Adjusted Budget"]
["Benefits",6703,"Gov't Grants Benefit Allocation","PD_YTD_ACTV"]
["Benefits",6703,"Gov't Grants Benefit Allocation","Period Adjusted Budget"]
["Benefits",6704,"Other RCF Benefit Allocation","PD_YTD_ACTV"]
["Benefits",6704,"Other RCF Benefit Allocation","Period Adjusted Budget"]
["Benefits",6705,"Other Benefit Allocation","PD_YTD_ACTV"]
["Benefits",6705,"Other Benefit Allocation","Period Adjusted Budget"]
["Benefits",6707,"Benefit - Salvage","PD_YTD_ACTV"]
["Benefits",6707,"Benefit - Salvage","Period Adjusted Budget"]
["Benefits",6710,"Benefit - Fac. Productivity","PD_YTD_ACTV"]
["Benefits",6710,"Benefit - Fac. Productivity","Period Adjusted Budget"]
["Benefits",7709,"529 Private College Plan Adj","PD_YTD_ACTV"]
["Benefits",7709,"529 Private College Plan Adj","Period Adjusted Budget"]
["Benefits","Total","Total","PD_YTD_ACTV"]
["Benefits","Total","Total","Period Adjusted Budget"]
["Non Capital",7001,"Communications","PD_YTD_ACTV"]
["Non Capital",7001,"Communications","Period Adjusted Budget"]
["Non Capital",7002,"Answering Service","PD_YTD_ACTV"]
["Non Capital",7002,"Answering Service","Period Adjusted Budget"]
["Non Capital",7003,"Base Service","PD_YTD_ACTV"]
["Non Capital",7003,"Base Service","Period Adjusted Budget"]
["Non Capital",7004,"Cable TV","PD_YTD_ACTV"]
["Non Capital",7004,"Cable TV","Period Adjusted Budget"]
["Non Capital",7005,"Long Distance","PD_YTD_ACTV"]
["Non Capital",7005,"Long Distance","Period Adjusted Budget"]
["Non Capital",7006,"Other Communication Costs","PD_YTD_ACTV"]
["Non Capital",7006,"Other Communication Costs","Period Adjusted Budget"]
["Non Capital",7007,"Pagers","PD_YTD_ACTV"]
["Non Capital",7007,"Pagers","Period Adjusted Budget"]
["Non Capital",7008,"Postage and Parcel Service","PD_YTD_ACTV"]
["Non Capital",7008,"Postage and Parcel Service","Period Adjusted Budget"]
["Non Capital",7009,"Telephone Equipment","PD_YTD_ACTV"]
["Non Capital",7009,"Telephone Equipment","Period Adjusted Budget"]
["Non Capital",7010,"Telephone Service Calls","PD_YTD_ACTV"]
["Non Capital",7010,"Telephone Service Calls","Period Adjusted Budget"]
["Non Capital",7011,"Radio/TV Broadcast Fees","PD_YTD_ACTV"]
["Non Capital",7011,"Radio/TV Broadcast Fees","Period Adjusted Budget"]
["Non Capital",7050,"External Printing & Publishing","PD_YTD_ACTV"]
["Non Capital",7050,"External Printing & Publishing","Period Adjusted Budget"]
["Non Capital",7051,"Advertising","PD_YTD_ACTV"]
["Non Capital",7051,"Advertising","Period Adjusted Budget"]
["Non Capital",7052,"Binding","PD_YTD_ACTV"]
["Non Capital",7052,"Binding","Period Adjusted Budget"]
["Non Capital",7053,"Copying Expense","PD_YTD_ACTV"]
["Non Capital",7053,"Copying Expense","Period Adjusted Budget"]
["Non Capital",7054,"Printing","PD_YTD_ACTV"]
["Non Capital",7054,"Printing","Period Adjusted Budget"]
["Non Capital",7055,"Photography","PD_YTD_ACTV"]
["Non Capital",7055,"Photography","Period Adjusted Budget"]
["Non Capital",7056,"Other External Printing, Publishing","PD_YTD_ACTV"]
["Non Capital",7056,"Other External Printing, Publishing","Period Adjusted Budget"]
["Non Capital",7101,"Auto Insurance","PD_YTD_ACTV"]
["Non Capital",7101,"Auto Insurance","Period Adjusted Budget"]
["Non Capital",7105,"Malpractice Insurance","PD_YTD_ACTV"]
["Non Capital",7105,"Malpractice Insurance","Period Adjusted Budget"]
["Non Capital",7106,"Property Insurance","PD_YTD_ACTV"]
["Non Capital",7106,"Property Insurance","Period Adjusted Budget"]
["Non Capital",7107,"Liability Insurance","PD_YTD_ACTV"]
["Non Capital",7107,"Liability Insurance","Period Adjusted Budget"]
["Non Capital",7108,"Other Insurance","PD_YTD_ACTV"]
["Non Capital",7108,"Other Insurance","Period Adjusted Budget"]
["Non Capital",7151,"Chilled Water & Steam","PD_YTD_ACTV"]
["Non Capital",7151,"Chilled Water & Steam","Period Adjusted Budget"]
["Non Capital",7152,"Electricity","PD_YTD_ACTV"]
["Non Capital",7152,"Electricity","Period Adjusted Budget"]
["Non Capital",7153,"Electricity Pass-Through","PD_YTD_ACTV"]
["Non Capital",7153,"Electricity Pass-Through","Period Adjusted Budget"]
["Non Capital",7154,"Water, Gas & Sewer","PD_YTD_ACTV"]
["Non Capital",7154,"Water, Gas & Sewer","Period Adjusted Budget"]
["Non Capital",7200,"Rentals & Leasing","PD_YTD_ACTV"]
["Non Capital",7200,"Rentals & Leasing","Period Adjusted Budget"]
["Non Capital",7201,"Facilities Rental/Leasing","PD_YTD_ACTV"]
["Non Capital",7201,"Facilities Rental/Leasing","Period Adjusted Budget"]
["Non Capital",7202,"Special Pur Furn/Equip Rent/Lease","PD_YTD_ACTV"]
["Non Capital",7202,"Special Pur Furn/Equip Rent/Lease","Period Adjusted Budget"]
["Non Capital",7203,"Software Rental/Leasing","PD_YTD_ACTV"]
["Non Capital",7203,"Software Rental/Leasing","Period Adjusted Budget"]
["Non Capital",7204,"Other Rentals/Leasing","PD_YTD_ACTV"]
["Non Capital",7204,"Other Rentals/Leasing","Period Adjusted Budget"]
["Non Capital",7205,"General Pur Furn/Equip Rent/Lease","PD_YTD_ACTV"]
["Non Capital",7205,"General Pur Furn/Equip Rent/Lease","Period Adjusted Budget"]
["Non Capital",7250,"Repairs & Maintenance","PD_YTD_ACTV"]
["Non Capital",7250,"Repairs & Maintenance","Period Adjusted Budget"]
["Non Capital",7251,"Building and Grounds Repairs/Maint.","PD_YTD_ACTV"]
["Non Capital",7251,"Building and Grounds Repairs/Maint.","Period Adjusted Budget"]
["Non Capital",7252,"Equipment Repairs/Maintenance","PD_YTD_ACTV"]
["Non Capital",7252,"Equipment Repairs/Maintenance","Period Adjusted Budget"]
["Non Capital",7253,"Vehicle Repairs/Maintenance","PD_YTD_ACTV"]
["Non Capital",7253,"Vehicle Repairs/Maintenance","Period Adjusted Budget"]
["Non Capital",7255,"Repairs - Medical Equipment Insur","PD_YTD_ACTV"]
["Non Capital",7255,"Repairs - Medical Equipment Insur","Period Adjusted Budget"]
["Non Capital",7300,"Contracted Services","PD_YTD_ACTV"]
["Non Capital",7300,"Contracted Services","Period Adjusted Budget"]
["Non Capital",7301,"Accounting and Auditing","PD_YTD_ACTV"]
["Non Capital",7301,"Accounting and Auditing","Period Adjusted Budget"]
["Non Capital",7302,"Architectural and Engineering","PD_YTD_ACTV"]
["Non Capital",7302,"Architectural and Engineering","Period Adjusted Budget"]
["Non Capital",7303,"Data Processing","PD_YTD_ACTV"]
["Non Capital",7303,"Data Processing","Period Adjusted Budget"]
["Non Capital",7304,"Educational (Honoraria)","PD_YTD_ACTV"]
["Non Capital",7304,"Educational (Honoraria)","Period Adjusted Budget"]
["Non Capital",7305,"Hazardous Waste Disposal","PD_YTD_ACTV"]
["Non Capital",7305,"Hazardous Waste Disposal","Period Adjusted Budget"]
["Non Capital",7306,"Non-Hazardous Waste Disposal","PD_YTD_ACTV"]
["Non Capital",7306,"Non-Hazardous Waste Disposal","Period Adjusted Budget"]
["Non Capital",7307,"Investment Management","PD_YTD_ACTV"]
["Non Capital",7307,"Investment Management","Period Adjusted Budget"]
["Non Capital",7308,"Janitorial","PD_YTD_ACTV"]
["Non Capital",7308,"Janitorial","Period Adjusted Budget"]
["Non Capital",7309,"Legal","PD_YTD_ACTV"]
["Non Capital",7309,"Legal","Period Adjusted Budget"]
["Non Capital",7310,"Management Consulting","PD_YTD_ACTV"]
["Non Capital",7310,"Management Consulting","Period Adjusted Budget"]
["Non Capital",7312,"Lab Services Fees","PD_YTD_ACTV"]
["Non Capital",7312,"Lab Services Fees","Period Adjusted Budget"]
["Non Capital",7313,"Radiology Services Fees","PD_YTD_ACTV"]
["Non Capital",7313,"Radiology Services Fees","Period Adjusted Budget"]
["Non Capital",7314,"Other Med., Clinical, Research Svcs","PD_YTD_ACTV"]
["Non Capital",7314,"Other Med., Clinical, Research Svcs","Period Adjusted Budget"]
["Non Capital",7315,"Other Contracted Services","PD_YTD_ACTV"]
["Non Capital",7315,"Other Contracted Services","Period Adjusted Budget"]
["Non Capital",7316,"Marketing Services","PD_YTD_ACTV"]
["Non Capital",7316,"Marketing Services","Period Adjusted Budget"]
["Non Capital",7318,"Computer Hardware Maint. Contracts","PD_YTD_ACTV"]
["Non Capital",7318,"Computer Hardware Maint. Contracts","Period Adjusted Budget"]
["Non Capital",7319,"Computer Software Maint. Contracts","PD_YTD_ACTV"]
["Non Capital",7319,"Computer Software Maint. Contracts","Period Adjusted Budget"]
["Non Capital",7320,"Office Equipment Maint. Contracts","PD_YTD_ACTV"]
["Non Capital",7320,"Office Equipment Maint. Contracts","Period Adjusted Budget"]
["Non Capital",7321,"Medical Equipment Maint. Contracts","PD_YTD_ACTV"]
["Non Capital",7321,"Medical Equipment Maint. Contracts","Period Adjusted Budget"]
["Non Capital",7322,"Other Maintenance Contracts","PD_YTD_ACTV"]
["Non Capital",7322,"Other Maintenance Contracts","Period Adjusted Budget"]
["Non Capital",7325,"Grant Subcontract #3","PD_YTD_ACTV"]
["Non Capital",7325,"Grant Subcontract #3","Period Adjusted Budget"]
["Non Capital",7327,"Laundry","PD_YTD_ACTV"]
["Non Capital",7327,"Laundry","Period Adjusted Budget"]
["Non Capital",7328,"Construction Expense","PD_YTD_ACTV"]
["Non Capital",7328,"Construction Expense","Period Adjusted Budget"]
["Non Capital",7329,"Grant Subcontract #5","PD_YTD_ACTV"]
["Non Capital",7329,"Grant Subcontract #5","Period Adjusted Budget"]
["Non Capital",7353,"Bad Debt Expense","PD_YTD_ACTV"]
["Non Capital",7353,"Bad Debt Expense","Period Adjusted Budget"]
["Non Capital",7354,"Bank Service Charges","PD_YTD_ACTV"]
["Non Capital",7354,"Bank Service Charges","Period Adjusted Budget"]
["Non Capital",7355,"Patient Parking","PD_YTD_ACTV"]
["Non Capital",7355,"Patient Parking","Period Adjusted Budget"]
["Non Capital",7356,"Participant Stipends","PD_YTD_ACTV"]
["Non Capital",7356,"Participant Stipends","Period Adjusted Budget"]
["Non Capital",7357,"Support to Other Organizations","PD_YTD_ACTV"]
["Non Capital",7357,"Support to Other Organizations","Period Adjusted Budget"]
["Non Capital",7358,"Taxes","PD_YTD_ACTV"]
["Non Capital",7358,"Taxes","Period Adjusted Budget"]
["Non Capital",7359,"Vehicle Licensing fees","PD_YTD_ACTV"]
["Non Capital",7359,"Vehicle Licensing fees","Period Adjusted Budget"]
["Non Capital",7360,"Cash Over/Short","PD_YTD_ACTV"]
["Non Capital",7360,"Cash Over/Short","Period Adjusted Budget"]
["Non Capital",7361,"Award Expense","PD_YTD_ACTV"]
["Non Capital",7361,"Award Expense","Period Adjusted Budget"]
["Non Capital",7362,"Professional Dues, Fees, Membership","PD_YTD_ACTV"]
["Non Capital",7362,"Professional Dues, Fees, Membership","Period Adjusted Budget"]
["Non Capital",7363,"Subscriptions, Books, Publications","PD_YTD_ACTV"]
["Non Capital",7363,"Subscriptions, Books, Publications","Period Adjusted Budget"]
["Non Capital",7364,"Entertainment","PD_YTD_ACTV"]
["Non Capital",7364,"Entertainment","Period Adjusted Budget"]
["Non Capital",7365,"Conf Registration and Training Fees","PD_YTD_ACTV"]
["Non Capital",7365,"Conf Registration and Training Fees","Period Adjusted Budget"]
["Non Capital",7366,"Interest Expense","PD_YTD_ACTV"]
["Non Capital",7366,"Interest Expense","Period Adjusted Budget"]
["Non Capital",7367,"Budgetary Reserve","PD_YTD_ACTV"]
["Non Capital",7367,"Budgetary Reserve","Period Adjusted Budget"]
["Non Capital",7368,"Budgetary Contingency","PD_YTD_ACTV"]
["Non Capital",7368,"Budgetary Contingency","Period Adjusted Budget"]
["Non Capital",7369,"Activity Fees/Entry Fees","PD_YTD_ACTV"]
["Non Capital",7369,"Activity Fees/Entry Fees","Period Adjusted Budget"]
["Non Capital",7371,"Food Costs - Board","PD_YTD_ACTV"]
["Non Capital",7371,"Food Costs - Board","Period Adjusted Budget"]
["Non Capital",7372,"Food Costs/Catering - Univ Food Svc","PD_YTD_ACTV"]
["Non Capital",7372,"Food Costs/Catering - Univ Food Svc","Period Adjusted Budget"]
["Non Capital",7373,"Food Costs/Catering - Other","PD_YTD_ACTV"]
["Non Capital",7373,"Food Costs/Catering - Other","Period Adjusted Budget"]
["Non Capital",7374,"Business Meals","PD_YTD_ACTV"]
["Non Capital",7374,"Business Meals","Period Adjusted Budget"]
["Non Capital",7375,"Game Guarantees","PD_YTD_ACTV"]
["Non Capital",7375,"Game Guarantees","Period Adjusted Budget"]
["Non Capital",7376,"On Campus Room and Board","PD_YTD_ACTV"]
["Non Capital",7376,"On Campus Room and Board","Period Adjusted Budget"]
["Non Capital",7380,"Asset Retirement Oblig Accretion","PD_YTD_ACTV"]
["Non Capital",7380,"Asset Retirement Oblig Accretion","Period Adjusted Budget"]
["Non Capital",7390,"Other Operating Expenses","PD_YTD_ACTV"]
["Non Capital",7390,"Other Operating Expenses","Period Adjusted Budget"]
["Non Capital",7401,"Animal Quarters Charges","PD_YTD_ACTV"]
["Non Capital",7401,"Animal Quarters Charges","Period Adjusted Budget"]
["Non Capital",7406,"Auto Fleet Charges - Gasoline","PD_YTD_ACTV"]
["Non Capital",7406,"Auto Fleet Charges - Gasoline","Period Adjusted Budget"]
["Non Capital",7407,"Auto Fleet Charges - Rentals","PD_YTD_ACTV"]
["Non Capital",7407,"Auto Fleet Charges - Rentals","Period Adjusted Budget"]
["Non Capital",7410,"Media Services Charges","PD_YTD_ACTV"]
["Non Capital",7410,"Media Services Charges","Period Adjusted Budget"]
["Non Capital",7415,"Computer Center Charges","PD_YTD_ACTV"]
["Non Capital",7415,"Computer Center Charges","Period Adjusted Budget"]
["Non Capital",7416,"Computer Center Charges - Supplies","PD_YTD_ACTV"]
["Non Capital",7416,"Computer Center Charges - Supplies","Period Adjusted Budget"]
["Non Capital",7417,"Computer Center Charges - Services","PD_YTD_ACTV"]
["Non Capital",7417,"Computer Center Charges - Services","Period Adjusted Budget"]
["Non Capital",7418,"Computer Center Charges - Maint.","PD_YTD_ACTV"]
["Non Capital",7418,"Computer Center Charges - Maint.","Period Adjusted Budget"]
["Non Capital",7425,"Environmental Services Charges","PD_YTD_ACTV"]
["Non Capital",7425,"Environmental Services Charges","Period Adjusted Budget"]
["Non Capital",7426,"Environmental Services Labor","PD_YTD_ACTV"]
["Non Capital",7426,"Environmental Services Labor","Period Adjusted Budget"]
["Non Capital",7427,"Environmental Services Supplies","PD_YTD_ACTV"]
["Non Capital",7427,"Environmental Services Supplies","Period Adjusted Budget"]
["Non Capital",7428,"Environmental Services Moving","PD_YTD_ACTV"]
["Non Capital",7428,"Environmental Services Moving","Period Adjusted Budget"]
["Non Capital",7430,"Mail Center Charges","PD_YTD_ACTV"]
["Non Capital",7430,"Mail Center Charges","Period Adjusted Budget"]
["Non Capital",7431,"Mail Center Charge - Postage","PD_YTD_ACTV"]
["Non Capital",7431,"Mail Center Charge - Postage","Period Adjusted Budget"]
["Non Capital",7432,"Mail Center Charge - Services","PD_YTD_ACTV"]
["Non Capital",7432,"Mail Center Charge - Services","Period Adjusted Budget"]
["Non Capital",7435,"Plant Charges","PD_YTD_ACTV"]
["Non Capital",7435,"Plant Charges","Period Adjusted Budget"]
["Non Capital",7436,"Plant Charges - Labor & Materials","PD_YTD_ACTV"]
["Non Capital",7436,"Plant Charges - Labor & Materials","Period Adjusted Budget"]
["Non Capital",7437,"Plant Charges - Electricity","PD_YTD_ACTV"]
["Non Capital",7437,"Plant Charges - Electricity","Period Adjusted Budget"]
["Non Capital",7438,"Plant Charges - Other","PD_YTD_ACTV"]
["Non Capital",7438,"Plant Charges - Other","Period Adjusted Budget"]
["Non Capital",7439,"Plant Charges - Heating, Steam, CW","PD_YTD_ACTV"]
["Non Capital",7439,"Plant Charges - Heating, Steam, CW","Period Adjusted Budget"]
["Non Capital",7440,"Printing/Duplicating Charges","PD_YTD_ACTV"]
["Non Capital",7440,"Printing/Duplicating Charges","Period Adjusted Budget"]
["Non Capital",7441,"Print/Duplicating Chgs - Supplies","PD_YTD_ACTV"]
["Non Capital",7441,"Print/Duplicating Chgs - Supplies","Period Adjusted Budget"]
["Non Capital",7442,"Print/Duplicating Chgs - Services","PD_YTD_ACTV"]
["Non Capital",7442,"Print/Duplicating Chgs - Services","Period Adjusted Budget"]
["Non Capital",7443,"Print/Duplicating Chgs - Xerox","PD_YTD_ACTV"]
["Non Capital",7443,"Print/Duplicating Chgs - Xerox","Period Adjusted Budget"]
["Non Capital",7445,"Campus Security Charges","PD_YTD_ACTV"]
["Non Capital",7445,"Campus Security Charges","Period Adjusted Budget"]
["Non Capital",7448,"Pers Computers and Supplies","PD_YTD_ACTV"]
["Non Capital",7448,"Pers Computers and Supplies","Period Adjusted Budget"]
["Non Capital",7450,"Campus Telephone Service Charges","PD_YTD_ACTV"]
["Non Capital",7450,"Campus Telephone Service Charges","Period Adjusted Budget"]
["Non Capital",7451,"Telephone Charges - Labor","PD_YTD_ACTV"]
["Non Capital",7451,"Telephone Charges - Labor","Period Adjusted Budget"]
["Non Capital",7452,"Telephone Charges - Base Service","PD_YTD_ACTV"]
["Non Capital",7452,"Telephone Charges - Base Service","Period Adjusted Budget"]
["Non Capital",7453,"Telephone Charges - Long Distance","PD_YTD_ACTV"]
["Non Capital",7453,"Telephone Charges - Long Distance","Period Adjusted Budget"]
["Non Capital",7454,"Telephone Charges - Equipment","PD_YTD_ACTV"]
["Non Capital",7454,"Telephone Charges - Equipment","Period Adjusted Budget"]
["Non Capital",7455,"Telephone Charges - Voice Mail","PD_YTD_ACTV"]
["Non Capital",7455,"Telephone Charges - Voice Mail","Period Adjusted Budget"]
["Non Capital",7457,"Telephone Charges - Cellular Servic","PD_YTD_ACTV"]
["Non Capital",7457,"Telephone Charges - Cellular Servic","Period Adjusted Budget"]
["Non Capital",7458,"Telephone Charges - 800 Service","PD_YTD_ACTV"]
["Non Capital",7458,"Telephone Charges - 800 Service","Period Adjusted Budget"]
["Non Capital",7459,"Telephone Charges - Pager Service","PD_YTD_ACTV"]
["Non Capital",7459,"Telephone Charges - Pager Service","Period Adjusted Budget"]
["Non Capital",7460,"E-storage charges","PD_YTD_ACTV"]
["Non Capital",7460,"E-storage charges","Period Adjusted Budget"]
["Non Capital",7465,"Shuttle Service Charges","PD_YTD_ACTV"]
["Non Capital",7465,"Shuttle Service Charges","Period Adjusted Budget"]
["Non Capital",7470,"Billing Services","PD_YTD_ACTV"]
["Non Capital",7470,"Billing Services","Period Adjusted Budget"]
["Non Capital",7475,"Other Internal Services Charges","PD_YTD_ACTV"]
["Non Capital",7475,"Other Internal Services Charges","Period Adjusted Budget"]
["Non Capital",7476,"Campaign Resources","PD_YTD_ACTV"]
["Non Capital",7476,"Campaign Resources","Period Adjusted Budget"]
["Non Capital",7480,"IRB Review Charges","PD_YTD_ACTV"]
["Non Capital",7480,"IRB Review Charges","Period Adjusted Budget"]
["Non Capital",7485,"Osteoporosis Testing Charges","PD_YTD_ACTV"]
["Non Capital",7485,"Osteoporosis Testing Charges","Period Adjusted Budget"]
["Non Capital",7486,"Flow Cytometry Charge","PD_YTD_ACTV"]
["Non Capital",7486,"Flow Cytometry Charge","Period Adjusted Budget"]
["Non Capital",7501,"Animal Quarters Credits","PD_YTD_ACTV"]
["Non Capital",7501,"Animal Quarters Credits","Period Adjusted Budget"]
["Non Capital",7506,"Auto Fleet Credits - Gasoline","PD_YTD_ACTV"]
["Non Capital",7506,"Auto Fleet Credits - Gasoline","Period Adjusted Budget"]
["Non Capital",7507,"Auto Fleet Credits - Rentals","PD_YTD_ACTV"]
["Non Capital",7507,"Auto Fleet Credits - Rentals","Period Adjusted Budget"]
["Non Capital",7510,"Media Services Credits","PD_YTD_ACTV"]
["Non Capital",7510,"Media Services Credits","Period Adjusted Budget"]
["Non Capital",7511,"Media Svc Credits - Graphic Arts","PD_YTD_ACTV"]
["Non Capital",7511,"Media Svc Credits - Graphic Arts","Period Adjusted Budget"]
["Non Capital",7512,"Media Svc Credits - Photography","PD_YTD_ACTV"]
["Non Capital",7512,"Media Svc Credits - Photography","Period Adjusted Budget"]
["Non Capital",7513,"Media Svc Credits - Television","PD_YTD_ACTV"]
["Non Capital",7513,"Media Svc Credits - Television","Period Adjusted Budget"]
["Non Capital",7514,"Media Svc Credits - Classroom Svcs","PD_YTD_ACTV"]
["Non Capital",7514,"Media Svc Credits - Classroom Svcs","Period Adjusted Budget"]
["Non Capital",7515,"Computer Center Credits","PD_YTD_ACTV"]
["Non Capital",7515,"Computer Center Credits","Period Adjusted Budget"]
["Non Capital",7516,"Computer Center Credits - Supplies","PD_YTD_ACTV"]
["Non Capital",7516,"Computer Center Credits - Supplies","Period Adjusted Budget"]
["Non Capital",7517,"Computer Center Credits - Services","PD_YTD_ACTV"]
["Non Capital",7517,"Computer Center Credits - Services","Period Adjusted Budget"]
["Non Capital",7518,"Computer Center Credits - Maint.","PD_YTD_ACTV"]
["Non Capital",7518,"Computer Center Credits - Maint.","Period Adjusted Budget"]
["Non Capital",7519,"MediaSvcCredit-Instructional Design","PD_YTD_ACTV"]
["Non Capital",7519,"MediaSvcCredit-Instructional Design","Period Adjusted Budget"]
["Non Capital",7526,"ES Credits - Labor","PD_YTD_ACTV"]
["Non Capital",7526,"ES Credits - Labor","Period Adjusted Budget"]
["Non Capital",7527,"ES Credits - Supplies","PD_YTD_ACTV"]
["Non Capital",7527,"ES Credits - Supplies","Period Adjusted Budget"]
["Non Capital",7528,"ES Credits - Moving","PD_YTD_ACTV"]
["Non Capital",7528,"ES Credits - Moving","Period Adjusted Budget"]
["Non Capital",7531,"Mail Center Credits - Postage","PD_YTD_ACTV"]
["Non Capital",7531,"Mail Center Credits - Postage","Period Adjusted Budget"]
["Non Capital",7532,"Mail Center Credits - Services","PD_YTD_ACTV"]
["Non Capital",7532,"Mail Center Credits - Services","Period Adjusted Budget"]
["Non Capital",7536,"Plant Credits - Labor & Materials","PD_YTD_ACTV"]
["Non Capital",7536,"Plant Credits - Labor & Materials","Period Adjusted Budget"]
["Non Capital",7537,"Plant Credits - Electricity","PD_YTD_ACTV"]
["Non Capital",7537,"Plant Credits - Electricity","Period Adjusted Budget"]
["Non Capital",7538,"Plant Credits - Other","PD_YTD_ACTV"]
["Non Capital",7538,"Plant Credits - Other","Period Adjusted Budget"]
["Non Capital",7539,"Plant Credits - Heating, Steam, CW","PD_YTD_ACTV"]
["Non Capital",7539,"Plant Credits - Heating, Steam, CW","Period Adjusted Budget"]
["Non Capital",7540,"Printing/Duplicating Credits","PD_YTD_ACTV"]
["Non Capital",7540,"Printing/Duplicating Credits","Period Adjusted Budget"]
["Non Capital",7541,"Print/Duplicating Credit - Supplies","PD_YTD_ACTV"]
["Non Capital",7541,"Print/Duplicating Credit - Supplies","Period Adjusted Budget"]
["Non Capital",7542,"Print/Duplicating Credit - Services","PD_YTD_ACTV"]
["Non Capital",7542,"Print/Duplicating Credit - Services","Period Adjusted Budget"]
["Non Capital",7543,"Print/Duplicating Credit - Xerox","PD_YTD_ACTV"]
["Non Capital",7543,"Print/Duplicating Credit - Xerox","Period Adjusted Budget"]
["Non Capital",7545,"Campus Security Credits","PD_YTD_ACTV"]
["Non Capital",7545,"Campus Security Credits","Period Adjusted Budget"]
["Non Capital",7550,"Campus Telephone Service Credits","PD_YTD_ACTV"]
["Non Capital",7550,"Campus Telephone Service Credits","Period Adjusted Budget"]
["Non Capital",7551,"Telephone Credits - Labor","PD_YTD_ACTV"]
["Non Capital",7551,"Telephone Credits - Labor","Period Adjusted Budget"]
["Non Capital",7552,"Telephone Credits - Base Service","PD_YTD_ACTV"]
["Non Capital",7552,"Telephone Credits - Base Service","Period Adjusted Budget"]
["Non Capital",7553,"Telephone Credits - Long Distance","PD_YTD_ACTV"]
["Non Capital",7553,"Telephone Credits - Long Distance","Period Adjusted Budget"]
["Non Capital",7554,"Telephone Credits - Equipment","PD_YTD_ACTV"]
["Non Capital",7554,"Telephone Credits - Equipment","Period Adjusted Budget"]
["Non Capital",7555,"Telephone Credits - Voice Mail","PD_YTD_ACTV"]
["Non Capital",7555,"Telephone Credits - Voice Mail","Period Adjusted Budget"]
["Non Capital",7556,"Telephone Credits - Frame Relay","PD_YTD_ACTV"]
["Non Capital",7556,"Telephone Credits - Frame Relay","Period Adjusted Budget"]
["Non Capital",7557,"Telephone Credits - Cellular Svc","PD_YTD_ACTV"]
["Non Capital",7557,"Telephone Credits - Cellular Svc","Period Adjusted Budget"]
["Non Capital",7560,"E-storage credits","PD_YTD_ACTV"]
["Non Capital",7560,"E-storage credits","Period Adjusted Budget"]
["Non Capital",7565,"Shuttle Service Credits","PD_YTD_ACTV"]
["Non Capital",7565,"Shuttle Service Credits","Period Adjusted Budget"]
["Non Capital",7570,"Billing Service Credits","PD_YTD_ACTV"]
["Non Capital",7570,"Billing Service Credits","Period Adjusted Budget"]
["Non Capital",7575,"Other Internal Services Credits","PD_YTD_ACTV"]
["Non Capital",7575,"Other Internal Services Credits","Period Adjusted Budget"]
["Non Capital",7576,"Campaign Resource Credits","PD_YTD_ACTV"]
["Non Capital",7576,"Campaign Resource Credits","Period Adjusted Budget"]
["Non Capital",7580,"IRB Review Credits","PD_YTD_ACTV"]
["Non Capital",7580,"IRB Review Credits","Period Adjusted Budget"]
["Non Capital",7586,"Flow Cytometry Credits","PD_YTD_ACTV"]
["Non Capital",7586,"Flow Cytometry Credits","Period Adjusted Budget"]
["Non Capital",7600,"Supplies & Materials","PD_YTD_ACTV"]
["Non Capital",7600,"Supplies & Materials","Period Adjusted Budget"]
["Non Capital",7601,"Uniforms","PD_YTD_ACTV"]
["Non Capital",7601,"Uniforms","Period Adjusted Budget"]
["Non Capital",7602,"Computer Software","PD_YTD_ACTV"]
["Non Capital",7602,"Computer Software","Period Adjusted Budget"]
["Non Capital",7603,"Computer Equipment","PD_YTD_ACTV"]
["Non Capital",7603,"Computer Equipment","Period Adjusted Budget"]
["Non Capital",7604,"Non-Capitalized Equipment","PD_YTD_ACTV"]
["Non Capital",7604,"Non-Capitalized Equipment","Period Adjusted Budget"]
["Non Capital",7605,"Automotive Equipment","PD_YTD_ACTV"]
["Non Capital",7605,"Automotive Equipment","Period Adjusted Budget"]
["Non Capital",7606,"Athletic Supplies","PD_YTD_ACTV"]
["Non Capital",7606,"Athletic Supplies","Period Adjusted Budget"]
["Non Capital",7607,"Computer Supplies/Accessories","PD_YTD_ACTV"]
["Non Capital",7607,"Computer Supplies/Accessories","Period Adjusted Budget"]
["Non Capital",7610,"Automotive Supplies","PD_YTD_ACTV"]
["Non Capital",7610,"Automotive Supplies","Period Adjusted Budget"]
["Non Capital",7615,"Furniture, Fixtures,  Office Equip","PD_YTD_ACTV"]
["Non Capital",7615,"Furniture, Fixtures,  Office Equip","Period Adjusted Budget"]
["Non Capital",7620,"Household and Institutional","PD_YTD_ACTV"]
["Non Capital",7620,"Household and Institutional","Period Adjusted Budget"]
["Non Capital",7625,"Maintenance Supplies","PD_YTD_ACTV"]
["Non Capital",7625,"Maintenance Supplies","Period Adjusted Budget"]
["Non Capital",7626,"Maintenance Equipment","PD_YTD_ACTV"]
["Non Capital",7626,"Maintenance Equipment","Period Adjusted Budget"]
["Non Capital",7627,"Maintenance Tools","PD_YTD_ACTV"]
["Non Capital",7627,"Maintenance Tools","Period Adjusted Budget"]
["Non Capital",7630,"Medical and Clinical Equipment","PD_YTD_ACTV"]
["Non Capital",7630,"Medical and Clinical Equipment","Period Adjusted Budget"]
["Non Capital",7635,"Medical and Clinical Supplies","PD_YTD_ACTV"]
["Non Capital",7635,"Medical and Clinical Supplies","Period Adjusted Budget"]
["Non Capital",7640,"Miscellaneous Supplies","PD_YTD_ACTV"]
["Non Capital",7640,"Miscellaneous Supplies","Period Adjusted Budget"]
["Non Capital",7645,"Instructional Supplies","PD_YTD_ACTV"]
["Non Capital",7645,"Instructional Supplies","Period Adjusted Budget"]
["Non Capital",7650,"Office Supplies","PD_YTD_ACTV"]
["Non Capital",7650,"Office Supplies","Period Adjusted Budget"]
["Non Capital",7655,"Research and Lab Supplies","PD_YTD_ACTV"]
["Non Capital",7655,"Research and Lab Supplies","Period Adjusted Budget"]
["Non Capital",7660,"Research and Lab Equipment","PD_YTD_ACTV"]
["Non Capital",7660,"Research and Lab Equipment","Period Adjusted Budget"]
["Non Capital",7665,"Merchandise for Resale","PD_YTD_ACTV"]
["Non Capital",7665,"Merchandise for Resale","Period Adjusted Budget"]
["Non Capital",7670,"Pharmaceutical Supplies","PD_YTD_ACTV"]
["Non Capital",7670,"Pharmaceutical Supplies","Period Adjusted Budget"]
["Non Capital",7675,"Audio-Visual Equipment","PD_YTD_ACTV"]
["Non Capital",7675,"Audio-Visual Equipment","Period Adjusted Budget"]
["Non Capital",7676,"Other Non-Capital Equipment","PD_YTD_ACTV"]
["Non Capital",7676,"Other Non-Capital Equipment","Period Adjusted Budget"]
["Non Capital",7680,"Audio-Visual Supplies","PD_YTD_ACTV"]
["Non Capital",7680,"Audio-Visual Supplies","Period Adjusted Budget"]
["Non Capital",7691,"Animals","PD_YTD_ACTV"]
["Non Capital",7691,"Animals","Period Adjusted Budget"]
["Non Capital",7692,"Controlled Substances","PD_YTD_ACTV"]
["Non Capital",7692,"Controlled Substances","Period Adjusted Budget"]
["Non Capital",7693,"Hazardous Chemicals","PD_YTD_ACTV"]
["Non Capital",7693,"Hazardous Chemicals","Period Adjusted Budget"]
["Non Capital",7694,"Radioactive Materials","PD_YTD_ACTV"]
["Non Capital",7694,"Radioactive Materials","Period Adjusted Budget"]
["Non Capital",7702,"President's Special Scholarship","PD_YTD_ACTV"]
["Non Capital",7702,"President's Special Scholarship","Period Adjusted Budget"]
["Non Capital",7712,"Professional Disadvantaged","PD_YTD_ACTV"]
["Non Capital",7712,"Professional Disadvantaged","Period Adjusted Budget"]
["Non Capital",7713,"Creighton University Grant","PD_YTD_ACTV"]
["Non Capital",7713,"Creighton University Grant","Period Adjusted Budget"]
["Non Capital",7716,"Ricci, Matteo Scholarship","PD_YTD_ACTV"]
["Non Capital",7716,"Ricci, Matteo Scholarship","Period Adjusted Budget"]
["Non Capital",7717,"Military/International Relations","PD_YTD_ACTV"]
["Non Capital",7717,"Military/International Relations","Period Adjusted Budget"]
["Non Capital",7718,"Law School","PD_YTD_ACTV"]
["Non Capital",7718,"Law School","Period Adjusted Budget"]
["Non Capital",7719,"W & S Scott Scholarship","PD_YTD_ACTV"]
["Non Capital",7719,"W & S Scott Scholarship","Period Adjusted Budget"]
["Non Capital",7720,"Allied Health/Pharmacy Grant","PD_YTD_ACTV"]
["Non Capital",7720,"Allied Health/Pharmacy Grant","Period Adjusted Budget"]
["Non Capital",7721,"Medical Dean's Scholarship","PD_YTD_ACTV"]
["Non Capital",7721,"Medical Dean's Scholarship","Period Adjusted Budget"]
["Non Capital",7723,"University Coll. Dean's Scholarship","PD_YTD_ACTV"]
["Non Capital",7723,"University Coll. Dean's Scholarship","Period Adjusted Budget"]
["Non Capital",7724,"Dental Dean's Scholarship","PD_YTD_ACTV"]
["Non Capital",7724,"Dental Dean's Scholarship","Period Adjusted Budget"]
["Non Capital",7725,"Graduate School Scholarship","PD_YTD_ACTV"]
["Non Capital",7725,"Graduate School Scholarship","Period Adjusted Budget"]
["Non Capital",7726,"Graduate School Theology Scholarshi","PD_YTD_ACTV"]
["Non Capital",7726,"Graduate School Theology Scholarshi","Period Adjusted Budget"]
["Non Capital",7727,"ROTC Room","PD_YTD_ACTV"]
["Non Capital",7727,"ROTC Room","Period Adjusted Budget"]
["Non Capital",7728,"Special Catholic High School","PD_YTD_ACTV"]
["Non Capital",7728,"Special Catholic High School","Period Adjusted Budget"]
["Non Capital",7729,"Resident Life - General","PD_YTD_ACTV"]
["Non Capital",7729,"Resident Life - General","Period Adjusted Budget"]
["Non Capital",7731,"Resident Life - President","PD_YTD_ACTV"]
["Non Capital",7731,"Resident Life - President","Period Adjusted Budget"]
["Non Capital",7733,"African-American Diversity","PD_YTD_ACTV"]
["Non Capital",7733,"African-American Diversity","Period Adjusted Budget"]
["Non Capital",7738,"Presidential General Scholarship","PD_YTD_ACTV"]
["Non Capital",7738,"Presidential General Scholarship","Period Adjusted Budget"]
["Non Capital",7739,"Nursing Dean Achievement","PD_YTD_ACTV"]
["Non Capital",7739,"Nursing Dean Achievement","Period Adjusted Budget"]
["Non Capital",7741,"Athletics Summer Grants","PD_YTD_ACTV"]
["Non Capital",7741,"Athletics Summer Grants","Period Adjusted Budget"]
["Non Capital",7742,"Athletics 5th Year Grants","PD_YTD_ACTV"]
["Non Capital",7742,"Athletics 5th Year Grants","Period Adjusted Budget"]
["Non Capital",7743,"Athletics Book Allowance","PD_YTD_ACTV"]
["Non Capital",7743,"Athletics Book Allowance","Period Adjusted Budget"]
["Non Capital",7744,"Athletics Spirit Grants","PD_YTD_ACTV"]
["Non Capital",7744,"Athletics Spirit Grants","Period Adjusted Budget"]
["Non Capital",7745,"Men's Basketball","PD_YTD_ACTV"]
["Non Capital",7745,"Men's Basketball","Period Adjusted Budget"]
["Non Capital",7746,"Men's Baseball","PD_YTD_ACTV"]
["Non Capital",7746,"Men's Baseball","Period Adjusted Budget"]
["Non Capital",7747,"Men's Soccer","PD_YTD_ACTV"]
["Non Capital",7747,"Men's Soccer","Period Adjusted Budget"]
["Non Capital",7748,"Women's Basketball","PD_YTD_ACTV"]
["Non Capital",7748,"Women's Basketball","Period Adjusted Budget"]
["Non Capital",7749,"Women's Softball","PD_YTD_ACTV"]
["Non Capital",7749,"Women's Softball","Period Adjusted Budget"]
["Non Capital",7751,"Teacher Improvement","PD_YTD_ACTV"]
["Non Capital",7751,"Teacher Improvement","Period Adjusted Budget"]
["Non Capital",7752,"F. Ryan Diversity Scholarship","PD_YTD_ACTV"]
["Non Capital",7752,"F. Ryan Diversity Scholarship","Period Adjusted Budget"]
["Non Capital",7753,"Second & Third in Family","PD_YTD_ACTV"]
["Non Capital",7753,"Second & Third in Family","Period Adjusted Budget"]
["Non Capital",7754,"Medical School Graduate Program","PD_YTD_ACTV"]
["Non Capital",7754,"Medical School Graduate Program","Period Adjusted Budget"]
["Non Capital",7755,"Priests and Religion","PD_YTD_ACTV"]
["Non Capital",7755,"Priests and Religion","Period Adjusted Budget"]
["Non Capital",7756,"Reciprocal High School","PD_YTD_ACTV"]
["Non Capital",7756,"Reciprocal High School","Period Adjusted Budget"]
["Non Capital",7757,"Mary Lanning Remission","PD_YTD_ACTV"]
["Non Capital",7757,"Mary Lanning Remission","Period Adjusted Budget"]
["Non Capital",7758,"FACHEX","PD_YTD_ACTV"]
["Non Capital",7758,"FACHEX","Period Adjusted Budget"]
["Non Capital",7759,"Group Leader Remission","PD_YTD_ACTV"]
["Non Capital",7759,"Group Leader Remission","Period Adjusted Budget"]
["Non Capital",7760,"St. Joseph Hospital Remission","PD_YTD_ACTV"]
["Non Capital",7760,"St. Joseph Hospital Remission","Period Adjusted Budget"]
["Non Capital",7761,"University College Remission","PD_YTD_ACTV"]
["Non Capital",7761,"University College Remission","Period Adjusted Budget"]
["Non Capital",7762,"Boystown Remission","PD_YTD_ACTV"]
["Non Capital",7762,"Boystown Remission","Period Adjusted Budget"]
["Non Capital",7763,"Ministry Remission","PD_YTD_ACTV"]
["Non Capital",7763,"Ministry Remission","Period Adjusted Budget"]
["Non Capital",7764,"CSP Remission","PD_YTD_ACTV"]
["Non Capital",7764,"CSP Remission","Period Adjusted Budget"]
["Non Capital",7765,"LEAP Remission","PD_YTD_ACTV"]
["Non Capital",7765,"LEAP Remission","Period Adjusted Budget"]
["Non Capital",7766,"Omaha Archdiocese Priests Remission","PD_YTD_ACTV"]
["Non Capital",7766,"Omaha Archdiocese Priests Remission","Period Adjusted Budget"]
["Non Capital",7767,"Pharmacy Remission","PD_YTD_ACTV"]
["Non Capital",7767,"Pharmacy Remission","Period Adjusted Budget"]
["Non Capital",7768,"Alegent Remission","PD_YTD_ACTV"]
["Non Capital",7768,"Alegent Remission","Period Adjusted Budget"]
["Non Capital",7769,"Departmental Scholarship/Remission","PD_YTD_ACTV"]
["Non Capital",7769,"Departmental Scholarship/Remission","Period Adjusted Budget"]
["Non Capital",7770,"Athletics Manager/Trainer Grants","PD_YTD_ACTV"]
["Non Capital",7770,"Athletics Manager/Trainer Grants","Period Adjusted Budget"]
["Non Capital",7771,"Teaching Assistant Grants","PD_YTD_ACTV"]
["Non Capital",7771,"Teaching Assistant Grants","Period Adjusted Budget"]
["Non Capital",7772,"Women's Tennis","PD_YTD_ACTV"]
["Non Capital",7772,"Women's Tennis","Period Adjusted Budget"]
["Non Capital",7773,"Women's Golf","PD_YTD_ACTV"]
["Non Capital",7773,"Women's Golf","Period Adjusted Budget"]
["Non Capital",7774,"Women's Cross Country","PD_YTD_ACTV"]
["Non Capital",7774,"Women's Cross Country","Period Adjusted Budget"]
["Non Capital",7775,"Resident Advisor Room","PD_YTD_ACTV"]
["Non Capital",7775,"Resident Advisor Room","Period Adjusted Budget"]
["Non Capital",7777,"Postbaccaulareate Remission","PD_YTD_ACTV"]
["Non Capital",7777,"Postbaccaulareate Remission","Period Adjusted Budget"]
["Non Capital",7778,"CU Academic Scholarship","PD_YTD_ACTV"]
["Non Capital",7778,"CU Academic Scholarship","Period Adjusted Budget"]
["Non Capital",7779,"Dominican Republic Grant","PD_YTD_ACTV"]
["Non Capital",7779,"Dominican Republic Grant","Period Adjusted Budget"]
["Non Capital",7780,"Hispanic Diversity","PD_YTD_ACTV"]
["Non Capital",7780,"Hispanic Diversity","Period Adjusted Budget"]
["Non Capital",7783,"Tuition Exchange Program","PD_YTD_ACTV"]
["Non Capital",7783,"Tuition Exchange Program","Period Adjusted Budget"]
["Non Capital",7786,"Honors Program Remission","PD_YTD_ACTV"]
["Non Capital",7786,"Honors Program Remission","Period Adjusted Budget"]
["Non Capital",7788,"CU Success Grant","PD_YTD_ACTV"]
["Non Capital",7788,"CU Success Grant","Period Adjusted Budget"]
["Non Capital",7789,"ANC Remission","PD_YTD_ACTV"]
["Non Capital",7789,"ANC Remission","Period Adjusted Budget"]
["Non Capital",7790,"Women's Soccer","PD_YTD_ACTV"]
["Non Capital",7790,"Women's Soccer","Period Adjusted Budget"]
["Non Capital",7791,"Men's Tennis","PD_YTD_ACTV"]
["Non Capital",7791,"Men's Tennis","Period Adjusted Budget"]
["Non Capital",7792,"Men's Golf","PD_YTD_ACTV"]
["Non Capital",7792,"Men's Golf","Period Adjusted Budget"]
["Non Capital",7793,"Men's Cross-country","PD_YTD_ACTV"]
["Non Capital",7793,"Men's Cross-country","Period Adjusted Budget"]
["Non Capital",7794,"Volleyball","PD_YTD_ACTV"]
["Non Capital",7794,"Volleyball","Period Adjusted Budget"]
["Non Capital",7795,"Crew","PD_YTD_ACTV"]
["Non Capital",7795,"Crew","Period Adjusted Budget"]
["Non Capital",7798,"Room and Board Offset","PD_YTD_ACTV"]
["Non Capital",7798,"Room and Board Offset","Period Adjusted Budget"]
["Non Capital",7799,"Tuition Discount Offset","PD_YTD_ACTV"]
["Non Capital",7799,"Tuition Discount Offset","Period Adjusted Budget"]
["Non Capital",7800,"Travel and Transportation","PD_YTD_ACTV"]
["Non Capital",7800,"Travel and Transportation","Period Adjusted Budget"]
["Non Capital",7801,"Travel - Vehicle Rental","PD_YTD_ACTV"]
["Non Capital",7801,"Travel - Vehicle Rental","Period Adjusted Budget"]
["Non Capital",7802,"Vehicle Rental - Recruiting","PD_YTD_ACTV"]
["Non Capital",7802,"Vehicle Rental - Recruiting","Period Adjusted Budget"]
["Non Capital",7806,"Domestic Airfare","PD_YTD_ACTV"]
["Non Capital",7806,"Domestic Airfare","Period Adjusted Budget"]
["Non Capital",7807,"Foreign Airfare","PD_YTD_ACTV"]
["Non Capital",7807,"Foreign Airfare","Period Adjusted Budget"]
["Non Capital",7808,"Airfare - Recruiting","PD_YTD_ACTV"]
["Non Capital",7808,"Airfare - Recruiting","Period Adjusted Budget"]
["Non Capital",7816,"Domestic Lodging","PD_YTD_ACTV"]
["Non Capital",7816,"Domestic Lodging","Period Adjusted Budget"]
["Non Capital",7817,"Foreign Lodging","PD_YTD_ACTV"]
["Non Capital",7817,"Foreign Lodging","Period Adjusted Budget"]
["Non Capital",7818,"Lodging - Recruiting","PD_YTD_ACTV"]
["Non Capital",7818,"Lodging - Recruiting","Period Adjusted Budget"]
["Non Capital",7821,"Meals - Domestic Travel","PD_YTD_ACTV"]
["Non Capital",7821,"Meals - Domestic Travel","Period Adjusted Budget"]
["Non Capital",7822,"Meals - Foreign Travel","PD_YTD_ACTV"]
["Non Capital",7822,"Meals - Foreign Travel","Period Adjusted Budget"]
["Non Capital",7823,"Meals - Recruiting","PD_YTD_ACTV"]
["Non Capital",7823,"Meals - Recruiting","Period Adjusted Budget"]
["Non Capital",7825,"Travel - Mileage Allowance","PD_YTD_ACTV"]
["Non Capital",7825,"Travel - Mileage Allowance","Period Adjusted Budget"]
["Non Capital",7826,"Mileage Allowance - Recruiting","PD_YTD_ACTV"]
["Non Capital",7826,"Mileage Allowance - Recruiting","Period Adjusted Budget"]
["Non Capital",7830,"Miscellaneous Travel Expense","PD_YTD_ACTV"]
["Non Capital",7830,"Miscellaneous Travel Expense","Period Adjusted Budget"]
["Non Capital",7831,"Misc Travel Expense - Recruiting","PD_YTD_ACTV"]
["Non Capital",7831,"Misc Travel Expense - Recruiting","Period Adjusted Budget"]
["Non Capital",7835,"Relocation and Moving Expenses","PD_YTD_ACTV"]
["Non Capital",7835,"Relocation and Moving Expenses","Period Adjusted Budget"]
["Non Capital",7890,"Indirect Costs","PD_YTD_ACTV"]
["Non Capital",7890,"Indirect Costs","Period Adjusted Budget"]
["Non Capital","Total","Total","PD_YTD_ACTV"]
["Non Capital","Total","Total","Period Adjusted Budget"]
["Capital",7931,"FFE-Data Processing","PD_YTD_ACTV"]
["Capital",7931,"FFE-Data Processing","Period Adjusted Budget"]
["Capital",7932,"FFE-Residence and Dining","PD_YTD_ACTV"]
["Capital",7932,"FFE-Residence and Dining","Period Adjusted Budget"]
["Capital",7933,"FFE-Medical","PD_YTD_ACTV"]
["Capital",7933,"FFE-Medical","Period Adjusted Budget"]
["Capital",7934,"FFE-Office","PD_YTD_ACTV"]
["Capital",7934,"FFE-Office","Period Adjusted Budget"]
["Capital",7935,"FFE-Transportation","PD_YTD_ACTV"]
["Capital",7935,"FFE-Transportation","Period Adjusted Budget"]
["Capital",7936,"FFE-Other","PD_YTD_ACTV"]
["Capital",7936,"FFE-Other","Period Adjusted Budget"]
["Capital",7939,"FFE-Financed Equipment","PD_YTD_ACTV"]
["Capital",7939,"FFE-Financed Equipment","Period Adjusted Budget"]
["Capital",7941,"Library Property-Books","PD_YTD_ACTV"]
["Capital",7941,"Library Property-Books","Period Adjusted Budget"]
["Capital",7942,"Library Property-Films/Audiovisuals","PD_YTD_ACTV"]
["Capital",7942,"Library Property-Films/Audiovisuals","Period Adjusted Budget"]
["Capital",7943,"Library Property-Periodicals","PD_YTD_ACTV"]
["Capital",7943,"Library Property-Periodicals","Period Adjusted Budget"]
["Capital",7944,"Library Property-Publications","PD_YTD_ACTV"]
["Capital",7944,"Library Property-Publications","Period Adjusted Budget"]
["Capital",7945,"Library Property-Electronic Resourc","PD_YTD_ACTV"]
["Capital",7945,"Library Property-Electronic Resourc","Period Adjusted Budget"]
["Capital",7946,"Library Property - Microforms","PD_YTD_ACTV"]
["Capital",7946,"Library Property - Microforms","Period Adjusted Budget"]
["Capital",7990,"Other Expenses and Losses","PD_YTD_ACTV"]
["Capital",7990,"Other Expenses and Losses","Period Adjusted Budget"]
["Capital","Total","Total","PD_YTD_ACTV"]
["Capital","Total","Total","Period Adjusted Budget"]
["Transfers",8100,"Matching Grants","PD_YTD_ACTV"]
["Transfers",8100,"Matching Grants","Period Adjusted Budget"]
["Transfers",8200,"Other Mandatory Transfers","PD_YTD_ACTV"]
["Transfers",8200,"Other Mandatory Transfers","Period Adjusted Budget"]
["Transfers",8611,"Dean's Levy - (In)","PD_YTD_ACTV"]
["Transfers",8611,"Dean's Levy - (In)","Period Adjusted Budget"]
["Transfers",8612,"Dean's Levy - Out","PD_YTD_ACTV"]
["Transfers",8612,"Dean's Levy - Out","Period Adjusted Budget"]
["Transfers",8613,"CMA Levy - (In)","PD_YTD_ACTV"]
["Transfers",8613,"CMA Levy - (In)","Period Adjusted Budget"]
["Transfers",8614,"CMA Levy - Out","PD_YTD_ACTV"]
["Transfers",8614,"CMA Levy - Out","Period Adjusted Budget"]
["Transfers",8615,"University Overhead Allocation","PD_YTD_ACTV"]
["Transfers",8615,"University Overhead Allocation","Period Adjusted Budget"]
["Transfers",8616,"School of Med Overhead Allocation","PD_YTD_ACTV"]
["Transfers",8616,"School of Med Overhead Allocation","Period Adjusted Budget"]
["Transfers",8618,"Housestaff Compensation - In","PD_YTD_ACTV"]
["Transfers",8618,"Housestaff Compensation - In","Period Adjusted Budget"]
["Transfers",8619,"Housestaff Compensation - Out","PD_YTD_ACTV"]
["Transfers",8619,"Housestaff Compensation - Out","Period Adjusted Budget"]
["Transfers",8621,"Dept Levy - Clinic Administration","PD_YTD_ACTV"]
["Transfers",8621,"Dept Levy - Clinic Administration","Period Adjusted Budget"]
["Transfers",8622,"Dept Levy - Other","PD_YTD_ACTV"]
["Transfers",8622,"Dept Levy - Other","Period Adjusted Budget"]
["Transfers",8630,"Intrafund Transfers - In","PD_YTD_ACTV"]
["Transfers",8630,"Intrafund Transfers - In","Period Adjusted Budget"]
["Transfers",8631,"Intrafund Transfers - Out","PD_YTD_ACTV"]
["Transfers",8631,"Intrafund Transfers - Out","Period Adjusted Budget"]
["Transfers",8641,"RDS - Health Center","PD_YTD_ACTV"]
["Transfers",8641,"RDS - Health Center","Period Adjusted Budget"]
["Transfers",8642,"RDS - Kiewit Center","PD_YTD_ACTV"]
["Transfers",8642,"RDS - Kiewit Center","Period Adjusted Budget"]
["Transfers",8643,"RDS - Drug & Alcohol Awareness","PD_YTD_ACTV"]
["Transfers",8643,"RDS - Drug & Alcohol Awareness","Period Adjusted Budget"]
["Transfers",8644,"RDS - Student Activities","PD_YTD_ACTV"]
["Transfers",8644,"RDS - Student Activities","Period Adjusted Budget"]
["Transfers",8645,"RDS - Administrative Allocation","PD_YTD_ACTV"]
["Transfers",8645,"RDS - Administrative Allocation","Period Adjusted Budget"]
["Transfers",8646,"RDS - Asst VP Administrative Alloc","PD_YTD_ACTV"]
["Transfers",8646,"RDS - Asst VP Administrative Alloc","Period Adjusted Budget"]
["Transfers",8650,"Nonmandatory Interest Transfer","PD_YTD_ACTV"]
["Transfers",8650,"Nonmandatory Interest Transfer","Period Adjusted Budget"]
["Transfers",8651,"Nonmandatory Debt Transfer","PD_YTD_ACTV"]
["Transfers",8651,"Nonmandatory Debt Transfer","Period Adjusted Budget"]
["Transfers",8660,"Other Nonmandatory Transfer - In","PD_YTD_ACTV"]
["Transfers",8660,"Other Nonmandatory Transfer - In","Period Adjusted Budget"]
["Transfers",8661,"Other Nonmandatory Transfer - Out","PD_YTD_ACTV"]
["Transfers",8661,"Other Nonmandatory Transfer - Out","Period Adjusted Budget"]
["Transfers",8662,"Capital Project Transfer","PD_YTD_ACTV"]
["Transfers",8662,"Capital Project Transfer","Period Adjusted Budget"]
["Transfers",8900,"Operating Reserve Transfers","PD_YTD_ACTV"]
["Transfers",8900,"Operating Reserve Transfers","Period Adjusted Budget"]
["Transfers","Total","Total","PD_YTD_ACTV"]
["Transfers","Total","Total","Period Adjusted Budget"]
["Interest on CHC Promissory Note",5556,"Interest on CHC Promissory Note","PD_YTD_ACTV"]
["Interest on CHC Promissory Note",5556,"Interest on CHC Promissory Note","Period Adjusted Budget"]
["Interest on CHC Promissory Note","Total","Total","PD_YTD_ACTV"]
["Interest on CHC Promissory Note","Total","Total","Period Adjusted Budget"]
["Rev Ray Bucko SJ Scholarship",7714,"Rev Ray Bucko SJ Scholarship","PD_YTD_ACTV"]
["Rev Ray Bucko SJ Scholarship",7714,"Rev Ray Bucko SJ Scholarship","Period Adjusted Budget"]
["Rev Ray Bucko SJ Scholarship","Total","Total","PD_YTD_ACTV"]
["Rev Ray Bucko SJ Scholarship","Total","Total","Period Adjusted Budget"]