THE CITY UNIVERSITY OF NEW YORK COMMITTEE ON FISCAL … · 2018. 6. 4. · BOARD OF TRUSTEES THE CITY UNIVERSITY OF NEW YORK COMMITTEE ON MINUTES OF THE MEETING FISCAL AFFAIRS APRIL

BOARD OF TRUSTEES THE CITY UNIVERSITY OF NEW YORK

COMMITTEE ON FISCAL AFFAIRS AGENDA FOR MEETING June 4, 2018 I. ACTION ITEMS

A. APPROVAL OF THE MINUTES OF APRIL 16, 2018

B. POLICY CALENDAR

1. Approval of Tuition and Fee Waivers and Stipends Students Enrolled in Service Corps – Puerto Rico Project 2. Queens College - International Student Success Program

Authorization of Contract with Navitas New York LLC

3. Borough of Manhattan Community Colleges - Engineering Services Authorization of Contract with Core Facility Services LLC

4. Graduate School and University Center - Engineering, Maintenance and Janitorial

Services Authorization of Contract with GCA Services Group

5. Queensborough Community College - Replacement of Parking Lot

Authorization of Contract with New York Asphalt Company

6. Central Office – Administrative Excellence Initiative Authorization of Contract with Gartner Consulting

7. Adoption of Fiscal Year 2019 University Budget


COMMITTEE ON MINUTES OF THE MEETING FISCAL AFFAIRS APRIL 16, 2018

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The meeting was called to order by Committee Chair Fernando Ferrer at 4:02 p.m. The following people were present: Committee Members: Hon. Fernando Ferrer, Chair Hon. Henry T. Berger (joined @ 4:05 p.m.) Hon. Una S. T-Clarke (left @ 5:00 p.m.) Hon. Kevin D. Kim (left @ 5:12 p.m.) Prof. John Verzani, faculty member (joined @

4:53 p.m.) Prof. Kay Conway, faculty alternate (joined @

4:06 p.m.) Ms. Cecilia Salvi, student member Ms. Francesca Royal, student alternate President José Luis Cruz, COP Liaison Ex-officio: Hon. William C. Thompson, Jr. (joined @ 4:49

p.m.) Hon. Barry F. Schwartz Trustee Observer: Hon. John Aderounmu Trustee Staff: Senior Advisor to the Chancellor and Secretary of

the Board Gayle M. Horwitz Assistant Secretary Towanda Lewis Ms. Adalina Quinones

University Staff: Chancellor James B. Milliken Senior Vice Chancellor and Chief Financial Officer

Matthew Sapienza Interim Chief Operating Officer Marc V. Shaw

(joined @ 5:40 p.m.) Deputy Chief Financial Officer Christina Chiappa University Executive Budget Director Catherine

Abata

Cal. No. DISPOSITION

The agenda items were considered and acted upon in the following order: I. ACTION ITEMS:

A. APPROVAL OF THE MINUTES OF THE MEETING OF FEBRUARY 26, 2018. Moved by

Committee Chair Ferrer and seconded by Vice Chairperson Barry Schwartz, the minutes were approved as submitted. Trustee Kevin Kim abstained.

B. POLICY CALENDAR

1. The Graduate Center Program Academic Excellence Fees: MS in Cognitive Neuroscience MA in International Migration Studies MA in Liberal Arts MA in Middle Eastern Studies MS in Data Science MS in Quantitative Methods in the Social Sciences MS in Data Analysis and Visualization MA in Digital Humanities.



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Committee Chair Ferrer asked the Committee to consider a resolution for a schedule of academic excellence fees for students in eight interdisciplinary Master's programs at The Graduate Center. These Master's programs will integrate learning opportunities, skills, and experiences that train students for a wide range of future careers into their curriculum and into the overall student experience. Additional resources are necessary to maintain and enhance the excellence of these Master's offerings. The $100 per credit fee will be effective Fall 2018 for entering students. The Graduate Center will deposit the academic excellence fees in its’ Tuition and Fee Account. The Graduate Center will provide periodic reports to the Board of Trustees Fiscal Committee that will include the collection of academic excellence fees and associated spending to date. By the end of September of each year, The Graduate Center will provide the Board of Trustees Fiscal Committee with a full accounting of the academic excellence fees spent in the prior fiscal year. President Chase Robinson provided further background on the proposed academic excellence fees for the Master’s programs. A discussion about the academic excellence fees followed, including fee waiver, program performance and infrastructure, student matriculation, course fees, student/faculty consultation, funds allocation, degree credits, program fee advantages/disadvantages, and shared services. Senior Vice Chancellor and Chief Financial Officer (SVC&CFO) Matthew Sapienza highlighted that New York State law mandates that tuition charges have to be the same rate for like degrees. There was further discussion about academic excellence fees per credit, proposed language regarding revenue deposits, reporting and accountability, and internal processes. Rather than every month introducing new fees to the Committee for submission to the full Board, SVC&CFO Sapienza recommended the Office of Budget and Finance bring these fees all at once after coordinating with the colleges. Moved by Vice Chairperson Schwartz and seconded by Trustee Henry Berger, and following discussion, the item was approved for submission to the Board. Trustees Kevin Kim and Una Clarke abstained. Ms. Cecilia Salvi opposed.

2. The City College of New York – Academic Excellence Fees for Graduate Programs in the Bernard and Anne Spitzer School of Architecture. Committee Chair Ferrer asked the Committee to consider a resolution for a schedule of academic excellence fees for all students in graduate programs in the Spitzer School of Architecture at City College, effective with the Fall 2018 semester. Rapidly expanding demands on architectural professional education are causing steadily increasing cost pressures on schools of architecture throughout the country, and particularly on the Spitzer School at City College. The academic excellence fee will be $500 per semester for graduate students. City College will deposit the academic excellence fees in its’ Tuition and Fee Account, and account for and report on the academic excellence fees separately by program. City College will provide periodic reports to the Board of Trustees Fiscal Affairs Committee that will include the collection of academic excellence fees and associated spending to date. By the end of September of each year, City College will provide the Board of Trustees Fiscal Affairs Committee with a full accounting of the academic excellence fees spent in the prior fiscal year.



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University Faculty Senate Chair and Trustee Kay Conway expressed concern about the language of the proposal relating to the accountability of the generated revenues and expenses for the graduate programs. President Vincent Boudreau provided additional information on the proposed academic excellence fees for the Graduate programs. A discussion about the academic excellence fees followed, including similar architecture programs, framework and allocation of funds, budgetary process, programmatic costs, faculty hires, student consultation, fee structure, and tuition flexibility. Moved by Committee Chair Ferrer and seconded by Trustee Kim, and following discussion, the item was approved for submission to the Board. Ms. Salvi opposed.

3. The City College of New York – Academic Excellence Fees for Graduate Programs in the Grove School of Engineering. The item was tabled.

President Boudreau further provided the Committee with a status update of the Program Fee for Post-Baccalaureate students at City College that the Committee approved last month. At the request of President Boudreau, the resolution did not go to the full Board providing further consultation. President Boudreau did state that these consultations are now complete, and he is comfortable with bringing this item to the full Board.

4. The CUNY Graduate School of Public Health and Health Policy – Differential Tuition for the Masters and Doctorate in Public Health. Committee Chair Ferrer asked the Committee to adopt a differential tuition charge for the Masters and Doctorate in Public Health at the CUNY Graduate School of Public Health and Health Policy, effective with the Fall 2018 semester, as set forth in the schedule accompanying the resolution. The School is requesting this increase in order to provide optimal support and opportunity for its students, and to sustain competitive educational programs. The CUNY Graduate School of Public Health and Health Policy will deposit the differential tuition charges in its’ Tuition and Fee Account, and account for and report on the differential tuition charges separately by program. The CUNY Graduate School of Public Health and Health Policy will provide periodic reports to the Board of Trustees Fiscal Committee that will include the collection of differential tuition charges and associated spending to date. By the end of September of each year, the CUNY Graduate School of Public Health and Health Policy will provide the Board of Trustees Fiscal Committee with a full accounting of the differential tuition charges spent in the prior fiscal year. Dean Ayman El-Mohandes provided further information on the justification and proposed use of the additional tuition charges. A discussion about the differential tuition charge for the Masters and Doctorate in Public Health followed, including programmatic cost, enrollment model, student consultation, full-time faculty lines, comparable tuition and revenue target, and budgetary process. Moved by Committee Chair Ferrer and seconded by Trustee Berger, and following discussion, the item was approved for submission to the Board. Ms. Salvi abstained.

5. The City University of New York – Predictive Analytic Software System. Committee Chair Ferrer stated that the University was requesting to engage Educational Advisory Board to provide an academic advisement and predictive analytic software system and related consulting services to CUNY’s senior colleges. The contract is being awarded after a public advertisement and timely submission of sealed proposals pursuant to law and University



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regulations. The contract term shall be five years and shall not exceed an aggregate $10,851,000 over the contract term. This predictive analytic software system is a comprehensive software and consulting services solution that encompasses academic advisement caseload management, predictive analytics, early warning, student communications tools, student-facing mobile application for student onboarding, and support resources. Executive Vice Chancellor and University Provost Vita Rabinowitz provided further information on the Predictive Analytic Software System. Associate University Provost Robert Maruca gave additional details about the functionality of the software system. A discussion about the Predictive Analytic Software System followed, including predictive analytics for community colleges, implementation and integration schedules, retention rate and evaluation metrics, operational cost, and proprietary rights. Vice Chairperson Schwartz recommended that the Committee receive periodic reports of the implementation of the Predictive Analytic Software System. Moved by Committee Chair Ferrer and seconded by Trustee Berger, and following discussion, the item was unanimously approved for submission to the Board.

II. INFORMATION ITEMS:

Report on the 2019 State Enacted Budget

SVC&CFO Sapienza reported on the 2019 State Enacted Budget, highlighting the preliminary analysis of the City Executive Budget. Trustee Berger inquired about the status of the University requested items in the State Executive Budget request.

Third Quarter Financial Report

SVC&CFO Sapienza reported on the Third Quarter Financial Report, highlighting that all the CUNY colleges are projected to end the year in a surplus condition. He also noted the inclusion of a staffing section as per the request of the University Faculty Senate (UFS). UFS Chair and Trustee Conway shared a few thoughts, further suggesting the inclusion of staffing trends per FTE. A discussion about the report followed, including college funding allocations, staffing model, expenses and revenues, and transparency and consultation relating to the budget request of the colleges.

Committee Chair Ferrer moved to adjourn the meeting. The motion was seconded by Trustee Berger and the meeting was adjourned at 6:18 p.m.

THE CITY UNIVERSITY OF NEW YORK 3-CREDIT TUITION AND FEE WAIVER FOR STUDENTS ENROLLED IN COURSE AFFILIATED WITH SERVICE CORPS – PUERTO RICO PROGRAM AND $500 STIPEND FOR ALL STUDENTS PARTICIPATING IN SERVICE CORPS – PUERTO RICO PROGRAM: WHEREAS, Puerto Rico and the U.S. Virgin Islands were devastated by Hurricanes Irma and Maria; and WHEREAS, Governor Cuomo has established the New York Stands with Puerto Rico Recovery and Rebuilding Initiative; and WHEREAS, Governor Cuomo has called upon The City University of New York to send 250 students to rebuild in Puerto Rico starting this summer; and WHEREAS, Governor Cuomo has required that participating students be afforded the opportunity to earn credits for their service in Puerto Rico; and WHEREAS, Lehman College has created the 3-credit Experimental Course LAC (LTS) 270 called Global Citizenship, Community Engagement, and Service in Latin America and the Caribbean specifically for students participating in Service Corps – Puerto Rico program; and WHEREAS, additional CUNY colleges are identifying local 3-credit courses for students participating in Service Corps – Puerto Rico program; and WHEREAS, CUNY students participating in the Service Corps – Puerto Rico program will not be expected to cover major program expenses such as travel, lodging, and food as well as course tuition and fees; and WHEREAS, many CUNY students are contributors to their households, be it RESOLVED, That the Board of Trustees authorizes The City University of New York to provide Service Corps – Puerto Rico students a 3-credit tuition waiver and a waiver for all associated fees for Experimental Course LAC (LTS) 270 at Lehman College or any other CUNY course that they enroll in as part of this program; and be it further RESOLVED, That the Board of Trustees authorizes The City University of New York to provide a $500 stipend to all students who participate in the Service Corps – Puerto Rico program. EXPLANATION: Hurricanes Irma and Maria had a devastating impact on Puerto Rico and the U.S. Virgin Islands. As part of Governor Cuomo’s New York Stands with Puerto Rico Recovery and Rebuilding Initiative, 250 CUNY students will rebuild in Puerto Rico starting this summer. Governor Cuomo has required that participating students be afforded the opportunity to earn credits for their service in Puerto Rico. Therefore, The City University of New York will provide a 3-credit tuition and fee waiver for Service Corps – Puerto Rico students enrolled in Experimental

Course LAC (LTS) 270 at Lehman College or any CUNY course officially affiliated with the program. CUNY will also provide a $500 stipend to all students who participate in the Service Corps – Puerto Rico program. These actions will allow participating students to avoid bearing the burden of major expenses associated with this program.

QUEENS COLLEGE

INTERNATIONAL STUDENT SUCCESS PROGRAM AUTHORIZATION OF CONTRACT WITH NAVITAS NEW YORK LLC

WHEREAS, enhancing and diversifying the international experience of the Queens College community is a central component of the College’s strategic plan; and

WHEREAS, the addition of an international student success program is expected to bring hundreds of new students to Queens, thereby increasing the size and diversity of the student population, be it

RESOLVED, that the Board of Trustees of the City University of New York authorize a contract with Navitas New York LLC, for the purpose of developing an International Student Success Program (ISSP) to identify prospective international students and assist these students to successfully matriculate and succeed at Queens College, at both the undergraduate and graduate levels. The initial term of the contract shall be five years, and the contract shall include five one-year options for the University to renew at its discretion. The value of the contract is dependent upon student enrollment in the ISSP, and the revenue generated and retained by Navitas shall not exceed an estimated $6,000,000 annually for the initial five-year term. EXPLANATION: Queens College is located in the Borough of Queens, America’s most ethnically diverse county, and has students from more than 150 nations. Enhancing and diversifying the international experiences of the Queens College community is a central component of the College’s 2015-2020 Strategic Plan. The addition of the ISSP is expected to bring hundreds of new students to Queens, thereby increasing the size and diversity of the student population. Along with a rigorous (for-credit) academic program, the ISSP will provide a full range of support services enabling students new to the United States successfully navigate life in a new country. The ISSP is to be a yearlong program (summer and two semesters) that provides services to international students to ensure their academic success while allowing them to receive up to one year of college credit. The larger goal is to provide support from arrival to graduation with success measured by rates of retention, progression, and four-year graduation for these students. In all aspects of the program, Queens College faculty and administration will be full partners to ensure a comprehensive and rigorous program of success. The vendor was selected after a thorough review by an evaluation committee consisting of faculty and administration at Queens College. The vendor is aware of the importance of diversity for the City University of New York and will comply fully with all mandates of the University. The cost of the ISSP is based on a percentage of the tuition revenue generated by new full-time international students during their entire study at Queens College. For the initial five-year term, the estimated tuition revenue is $12,000,000 annually. The contract is being awarded based on best value after public advertisement and timely submission of sealed proposals pursuant to law and University regulations, and shall be subject to approval as to form by the University Office of General Counsel.

BOROUGH OF MANHATTAN COMMUNITY COLLEGE PURCHASE OF PREVENTATIVE MAINTENANCE AND OPERATING SERVICES AUTHORIZATION OF CONTRACT WITH CORE FACILITY SERVICES, LLC WHEREAS, The Borough of Manhattan Community College requires preventive maintenance and operating services for its leased space at 70 Murray Street, and WHEREAS, the College is not permitted to use in-house staff to provide preventive maintenance and operating services in this leased facility, and WHEREAS, the College is required to seek preventive maintenance services and operating engineer services that follow New York City’s prevailing wages, and WHEREAS, pursuant to law and University Relations, the college publicly advertised and issued a sealed solicitation for preventive maintenance and operating services, and WHEREAS, Core Facility Services, LLC was the responsive and responsible bidder offering the lowest bid price in response to the solicitation, be it RESOLVED: that the Board of Trustees of The City University of New York authorize a contract on behalf of The Borough of Manhattan Community College with Core Facility Services, LLC to provide preventive maintenance and operating services for its leased space at 70 Murray Street. Such purchase shall not exceed a total estimated cost of $3,900,000 for five years. EXPLANATION: The Borough of Manhattan Community College will use these services to provide preventive maintenance and operating engineering services at its leased space at 70 Murray Street Building. Core Facility Services LLC., will be using Gilbert International, Inc. as its MWBE subcontractor with a 30% goal for a total estimated value of $1,175,000 for five years. The contract shall be subject to approval as to form by the University Office of General Counsel.

GRADUATE SCHOOL AND UNIVERSITY CENTER

BUILDING OPERATING, ENGINEERING, MAINTENANCE AND JANITORIAL SERVICES AUTHORIZATION OF CONTRACT WITH GCA SERVICES GROUP

WHEREAS, the Graduate School and University Center has historically utilized contractual agreements for building operations, engineering, maintenance, and janitorial services at its’ main campus, located at 365 5th Avenue, and

WHEREAS, the current contract for such services is expiring, and WHEREAS, the Graduate School and University Center has made it a priority that any new contract for these services include a significant MWBE sub-contractor participation, be it RESOLVED, that the Board of Trustees of The City University of New York authorize a contract on behalf of the Graduate School and University Center to purchase building operating, engineering, maintenance and janitorial services. The contract shall have a five-year term with the right for the University to terminate the contract on each anniversary date of the contract with thirty days’ written notice to contractor. After public advertisement, a public invitation for bids solicitation and evaluation of bid submissions by the College, the contract shall be awarded to GCA Services Group as the responsive and responsible bidder offering the lowest bid price. The estimated contract price is $33,102,801 for the five-year period ending in 2023. The contract shall be subject to approval as to form by the University Office of General Counsel. EXPLANATION: The contract includes annual estimated escalations, based upon multiple prior agreements for the same services, with actual costs payable based upon annual increases in the New York State Prevailing Wage Rate and Benefit Schedule, and union contract increases, as applicable. This contact also includes an increase in the current labor force with the addition of a mechanic, a porter and two helpers. This contract will include MWBE sub-contractor participation of approximately 36% of the total value of the contract adding up to approximately $11,917,008 for the five-year period.

QUEENSBOROUGH COMMUNITY COLLEGE REPLACMENT OF THE MAIN PARKING FACULTY, STAFF AND VISITORS FIELD AUTHORIZATION OF CONTRACT WITH NEW YORK ASPHALT COMPANY WHEREAS, the main Queensborough Community College parking field which provides parking spaces for 475 faculty, staff and visitors has not been repaved in over 20 years, and WHEREAS, the Queensborough College Auxiliary Enterprises Corporation is the source of funding and has collected annual parking fees to maintain and to replace the parking fields, and WHEREAS, the replacement of the parking field will reduce maintenance costs and ensure the safety of our college community in accordance with all New York City and University rules and regulations, be it RESOLVED that the Board of Trustees of The City University of New York authorize a contract on behalf of Queensborough Community College for the purchase of services to replace and upgrade the main parking field providing daily parking for faculty, staff and visitors of Queensborough Community College. The contract shall be awarded to the lowest responsive and responsible vendor pursuant to all University Regulations including submission of a MWBE and SDVOB utilization plan. After a public advertisement and sealed bidding process conducted by the College, the New York Asphalt Company was selected with a bid of $1,099,400. The contract shall be subject to approval as to form by the University Office of General Counsel. EXPLANATION Queensborough Community College will use these services to mill, recycle and replace the existing asphalt surface. The parking field renovation can only be executed during the summer months when parking demand is greatly reduced. The new parking field will add additional daily parking capacity starting with the Fall 2019 semester and will ensure a safe and complaint facility for the College community.

THE CITY UNIVERSITY OF NEW YORK – CENTRAL OFFICE

ADMINISTRATIVE EXCELLENCE INITIATIVE AUTHORIZATION OF CONTRACT WITH GARTNER CONSULTING WHEREAS, the City University of New York (CUNY) has committed to meet the goals of increasing student retention and graduation rates, in part by, reallocating savings achieved from its Administrative Excellence Initiative, and

WHEREAS, CUNY launched the Administrative Excellence Initiative in Fiscal Year 2018 committing to saving approximately $75 million over four years, and in April 2018 engaged the CUNY Institute for State and Local Governance (CUNY ISLG) operations management team, at a cost not to exceed $5.7 million, to develop and implement a strategic plan to meet the goals of the Administrative Excellence Initiative, and

WHEREAS, CUNY ISLG has worked closely with CUNY administrative staff to identify initiatives, research best practice, analyze fiscal impact and develop implementation plans for priority initiatives to make administrative functions lean and resourceful in all areas of operations and administration, and

WHEREAS, CUNY ISLG, in partnership with CUNY administrative staff, was engaged to work in four phases with the implementation of initiatives beginning in Fiscal Year 2019 and continuing through Fiscal Year 2021. Overall, the four-year initiative will achieve over $75 million savings for reinvestment in academic priorities identified in the 2016-2017 Master Plan, and

WHEREAS, this engagement acknowledged that it was exclusive of the cost of contractors that CUNY ISLG would engage to provide functional expertise where necessary, and

WHEREAS, the Board of Trustees’ Committee on Fiscal Affairs has required that any additional consulting costs requested for this initiative be presented to the Committee for approval, therefore be it

RESOLVED, that CUNY seeks to engage Gartner Consulting to work with CUNY ISLG on CUNY’s university-wide efforts to standardize, consolidate and automate processes and systems to integrate best practice and improve efficiency under the Administrative Excellence Initiative, which will achieve over $75 million in savings for reinvestment in academic priorities. This engagement will prioritize initiatives that foster the efficient and effective delivery of systems, services, and technologies that are integral to the university’s function. The cost of this engagement will not exceed $1,524,000 (including contingency) for Fiscal Year 2018 through Fiscal Year 2020.

EXPLANATION: Gartner Consulting is well positioned to provide consulting services for these efforts. Garter has past experience with CUNY, including quality assurance work on CUNYfirst. CUNY currently uses Gartner Research services, which provides a tremendous database and analysts that will support the AEI projects during and after the engagement. Gartner has unique experience in the IT industry locally, nationally and internationally, including large higher-education institutions and specifically in the AEI priority functional areas of HR, Procurement, Enrollment Management and CIS optimization. Gartner actively tracks hundreds of cost optimization programs identifying both successful techniques and hidden challenges that will inform the implementation of the priority initiatives. Gartner brings industry insights and expertise to tackle IT cost optimization within higher education client’s business context. Gartner also

supplies rich depth and context of peer group data, which allows them to properly size the performance gap between average and best in class institutions. Gartner employs the tools and methods to quickly shift spend from lower value “run” functions to high value “innovation” activities where appropriate and brings a unique level of objectivity and independence when evaluating CUNY’s technical solutions and making recommendations because they are not vendors of any hardware, software or services. Clients who work with Gartner outperform the market by 19% (average) on unit cost basis.

Under the scope of the Administrative Excellence Initiative, the Gartner Consulting tasks and activities include:

Supported development of a high-level plan and business case for FY2019 high-priority initiatives in time for presentation to the Board of Trustees Finance Committee in February 2018.

Supported refinement and finalization of the FY2019 plan and business case, and development of an initial high-level plan for FY2020 by the end of June of 2018.

Provide external experience to validate estimates of required IT support for specified initiatives. Provide continuing, on-site implementation support by experienced consulting staff, familiar with

the issues CUNY will be facing and offering best-practice approaches to analysis and business case development.

Provide subject-matter expertise and executive perspective through targeted participation in the creation of:

o Best Practice HR, creating an effective and efficient process that flows from an employee’s entry of time to their receipt of payment,

o Best Practice Procurement, supporting the efforts of the university to implement an on-line marketplace and a leaner, more customer-friendly procurement process,

o Best Practice Enrollment Management, redesigning the process to maximize applicant acceptance by minimizing application and response times, and

o Enhanced CIS, evaluating the organization for its ability to meet the university’s strategic needs now and into the future.

This effort with Gartner will piggyback an existing New York City Department of Citywide Administrative Services (DCAS) contract. The cost of this engagement will not exceed $1,504,000 plus a 10% contingency over the next three fiscal years (fiscal years 2018 through 2020), for a total of $1,524,000. Over that same timeframe, the University’s approved Four-Year Financial Plan calls for the Administrative Excellence Initiative to result in savings of $74.5 million. Any additional consultant costs that may arise during this engagement will be presented for approval to the Board Fiscal Committee as per established Board policies.

Phase FY Timeline Board Approved ISLG Cost Gartner Consulting Cost

Phase I 2018 Sept 2017 - Jan 2018 $ 393,486 $ 125,000

Phase IIA 2018 Feb 2018 - June 2018 $ 657,810 $ 30,000

Phase IIB 2019 July 2018 - June 2019 $1,643,627 $1,033,000

Phase III 2020 July 2019 - June 2020 $1,482,500 $ 316,000

Phase IV 2021 July 2020 - June 2021 $1,482,500

TOTAL $5,659,924 $1,504,000 + $150,000 contingency

THE CITY UNIVERSITY OF NEW YORK ADOPTION OF FISCAL YEAR 2018-2019 BUDGET WHEREAS, in accordance with New York State Education Law and New York State Finance Law, the Board of Trustees has authority to allocate and transfer annual appropriations among the State-Operated and statutory colleges and programs of the City University of New York, and

WHEREAS, the New York State Enacted budget and New York City Executive budget have appropriated $3.6 billion in operating funding for the senior colleges, community colleges, central administration and shared services operations, and academic programs; and $370 million in new State capital appropriations, $2.7 billion in State capital re-appropriations, and $291 million in the City fiscal year 2019 capital budget, and

WHEREAS, the operating budget includes an investment plan funded by a senior college tuition increase, additional State aid at the community colleges, and $18 million in administrative efficiencies; and the capital investment plan is supported by funds generated through bonds sold by the Dormitory Authority of the State of New York with debt service payments appropriated by the State and the City, and through bonds sold by the City and also by State minor repair funding from the State General Fund, and

WHEREAS, the operating allocations to the senior and community colleges include amounts appropriated for tuition revenue, and

WHEREAS, The City provides 50% for the community colleges projects and special projects at senior colleges, and the State provides 100% of the funding for the majority of senior college projects and the 50% matching for the community colleges projects, be it

RESOLVED, that the Board of Trustees adopt the appropriated operating budget allocations by campus and program set forth in the attached documents for the 2018-2019 University fiscal year beginning July 1, 2018, in a total amount of $3.6 billion, and be it further

RESOLVED, that the Board of Trustees adopt the capital budget allocations pursuant to Exhibit A, for projects authorized by The City University Construction Fund to address critical maintenance, infrastructure, and programmatic initiatives in support of the University’s mission, and be it further

RESOLVED, that the FY2019 operating budget includes year two of the four year predictable tuition policy, enacted in April 2017 State legislation, and providing for a revised schedule of student tuition consisting of a $200 annual increase over current rates for all full-time undergraduate resident students and proportional increases in graduate, doctoral, nonresident and per credit rates at senior colleges as reflected in the attached schedule; and be it further

RESOLVED, that appropriation levels included herein for the senior colleges and for the community colleges and allocation to the various units of the university thereof reflect, per the authority vested in the Chancellery by the Board of Trustees, all budget adjustments reflected in the FY2018-2019 state enacted and city proposed appropriations for the university; and be it further

RESOLVED, that the Chancellor, or designee, is hereby authorized to modify up to five percent of the allocations provided for herein, within the parameters of the state and city budget legislation. Any modifications above five percent will require Board approval; and be it further

RESOLVED, that the University will provide quarterly reports to the Board of Trustees’ Committee on Fiscal Affairs as to all operating budget modifications. These quarterly reports will also include expenditure and revenue actuals and projections. The University will provide semi-annual reports to the Board of Trustees’ Committee on Facilities Planning and Management on planned, active, and completed capital projects.

EXPLANATION: The colleges will begin FY2018-2019 operations on July 1, 2018. With the allocations of operating budgets, funding will distributed according to the attached detailed budget breakout. Colleges will submit spending plans to the University that will be developed in consultation with elected student and faculty representatives. Since the City of New York’s Fiscal Year 2018-2019 budget is not yet adopted, the allocations provided herein are subject to change. The capital plan focuses on completion of existing projects and critical health, safety, code compliance and rehabilitation projects, while addressing the need for expansion and modernization of facilities as called for in campus master plans, where funds are available.

3.2% 3.1%

Level

Tuition Rate

Fall 2017

Tuition Rate

Fall 2018

Undergraduate Resident F/T per semester $3,265 $3,365

Undergraduate Resident P/T per credit $285 $295

Undergraduate Non-resident per credit $580 $600

Undergraduate Resident Non-Degree per credit $415 $430

Undergraduate Non-resident Non-Degree per credit $865 $890

Masters Resident F/T per semester $5,225 $5,385

Masters Resident P/T per credit $440 $455

Masters Non-resident per credit $805 $830

Masters Resident Maintenance of Matriculation $215 $220

Masters Non-resident Maintenance of Matriculation $350 $360

Law School Resident F/T per semester $7,275 $7,500

Law School Resident P/T Evening per semester $4,995 $5,150

Law School Resident P/T per credit $615 $635

Law School Non-resident F/T per semester $12,080 $12,450

Law School Non-Resident P/T Evening per semester $8,305 $8,560

Law School Non-resident P/T per credit $1,005 $1,035

Medical School Resident F/T per semester $19,600 $20,200

Medical School Non-Resident F/T per semester $32,630 $33,630

Masters in Business Administration Resident F/T per semester $7,685 $7,920

Masters in Business Administration Resident P/T per credit $685 $705

Masters in Business Administration Non-resident per credit $1,050 $1,080

Masters in Architecture Resident F/T per semester $6,115 $6,300

Masters in Architecture Resident P/T per credit $520 $535

Masters in Architecture Non-resident per credit $895 $920

Masters in Engineering Resident F/T per semester $6,115 $6,300

Masters in Engineering Resident P/T per credit $520 $535

Masters in Engineering Non-resident per credit $895 $920

Masters in Physical Therapy Resident F/T per semester $5,725 $5,900

Masters in Physical Therapy Resident P/T per credit $460 $475

Masters in Physical Therapy Non-resident per credit $855 $880

Masters in Social Work Resident F/T per semester $6,895 $7,105

Masters in Social Work Resident P/T per credit $580 $600

Masters in Social Work Non-resident per credit $940 $970

Masters in Public Administration Resident F/T per semester $6,005 $6,190

Masters in Public Administration Resident P/T per credit $515 $530

Masters in Public Administration Non-resident per credit $950 $980

Masters of Professional Studies in Branding & Integrated Communications Resident F/T per semester $7,080 $7,295

Masters of Professional Studies in Branding & Integrated Communications Resident P/T per credit $815 $840

Masters of Professional Studies in Branding & Integrated Communications Non-resident per credit $1,015 $1,045

Masters of International Affairs Resident F/T per semester $6,005 $6,190

Masters of International Affairs Resident P/T per credit $515 $530

Masters of International Affairs Non-resident per credit $950 $980

Masters in Public Health Resident F/T per semester n/a $5,525

Masters in Public Health Resident P/T per credit n/a $465

Masters in Public Health Non-resident per credit n/a $830

The City University of New York Tuition Rates (per semester)

3.2% 3.1%

Level

Tuition Rate

Fall 2017

Tuition Rate

Fall 2018

The City University of New York Tuition Rates (per semester)

Doctor of Philosophy Level 1 Resident F/T per semester $4,675 $4,820

Doctor of Philosophy Level 1 Resident P/T per credit $530 $545

Doctor of Philosophy Level 2 Resident per semester $2,930 $3,020

Doctor of Philosophy Level 3 Resident semester $1,165 $1,200

Doctor of Philosophy Level 1 Non-resident per credit $905 $935

Doctor of Philosophy Level 2 Non-resident per semester $6,510 $6,710

Doctor of Philosophy Level 3 Non-resident per semester $2,310 $2,380

Doctor of Nursing Practice Level 1 Resident F/T per semester $6,895 $7,105

Doctor of Nursing Practice Level 1 Resident P/T per credit $580 $600

Doctor of Nursing Practice Level 2 Resident per semester $6,895 $7,105

Doctor of Nursing Practice Level 3 Resident semester $6,895 $7,105

Doctor of Nursing Practice Level 1 Non-resident per credit $940 $970



Doctor of Nursing Science Level 1 Resident F/T per semester $5,685 $5,860

Doctor of Nursing Science Level 2 Resident per semester $3,940 $4,060

Doctor of Nursing Science Level 3 Resident semester $2,175 $2,240

Doctor of Nursing Science Level 1 Non-resident F/T per credit $1,045 $1,075

Doctor of Nursing Science Level 2 Non-resident per semester $6,510 $6,710

Doctor of Nursing Science Level 3 Non-resident per semester $2,310 $2,380

Doctor of Physical Therapy Level 1 Resident F/T per semester $5,635 $5,810

Doctor of Physical Therapy entering Academic Year 2017-18 or after Resident F/T per semester $6,215 $6,405

Doctor of Physical Therapy Level 1 Resident P/T per credit $645 $665

Doctor of Physical Therapy Level 2 Resident per semester $3,890 $4,010

Doctor of Physical Therapy Level 1 Non-resident per credit $1,015 $1,045

Doctor of Physical Therapy Level 2 Non-resident per semester $7,470 $7,700

Doctor in Public Health Level 1 Resident F/T per semester n/a $4,850

Doctor in Public Health Level 1 Resident P/T per credit n/a $555



Doctor in Public Health Level 1 Non-resident P/T per credit n/a $930

Doctor in Public Health Level 2 Non-resident F/T per semester n/a $6,685

Doctor in Public Health Level 3 Non-resident F/T per semester n/a $2,485

Doctor of Audiology Level 1 Resident F/T per semester $5,785 $5,960

Doctor of Audiology Level 1 Resident P/T per credit $655 $675

Doctor of Audiology Level 2 Resident per semester $3,620 $3,730

Doctor of Audiology Level 1 Non-resident per credit $1,120 $1,155

Doctor of Audiology Level 2 Non-resident per semester $8,060 $8,305

Doctor of Education Resident F/T per semester $7,860 $8,100

Doctor of Education Resident P/T per credit $655 $675

Doctor of Education Non-resident per credit $1,020 $1,050

Last updated 5/30/2018

FY2019 Initial Budget

Allocation

City University of New York

City University of New YorkFY2019 Initial Budget AllocationState Budget Allocation Summary(Figures in $000)

FY2018 Budget Allocation FY2019 Budget

Board Approved O/(U) [$] O/(U) [%]State Adopted Budget 2,431,691 2,528,991 97,300 4%One time IFR Revenue for Collective Bargaining 9,200 - (9,200) -100%Total Resources 2,440,891 2,528,991 88,100 4%

Baruch College 135,984 138,152 2,168 2%Brooklyn College 127,759 134,114 6,355 5%City College 158,232 161,180 2,948 2%Hunter College 171,414 175,111 3,697 2%John Jay College 101,082 102,999 1,917 2%Lehman College 94,372 99,601 5,229 6%Medgar Evers College 52,382 54,539 2,158 4%NYC College of Technology 95,526 98,339 2,813 3%Queens College 130,235 132,974 2,739 2%College of Staten Island 97,113 98,485 1,373 1%York College 56,133 56,844 711 1%Graduate Center 125,511 130,057 4,546 4%CUNY School of Law 18,069 18,027 (42) 0%School of Journalism 7,735 7,759 24 0%School of Professional Studies 17,498 14,171 (3,327) -19%School of Public Health 11,811 11,158 (653) -6%School of Labor and Urban Studies - 5,115 5,115 naTotal Senior Colleges 1,400,856 1,438,626 37,770 3%

Central Administration 24,990 21,849 (3,142) -13%Shared Services 80,067 83,412 3,345 4%

Building Rentals 65,912 63,087 (2,825) -4%Fringe Benefits 657,942 701,442 43,500 7%Potential Liability for Increased Pension Costs 5,400 5,400 0 0%Utilities 78,695 80,620 1,925 2%Open Education Resources 3,150 4,000 850 27%SEEK 16,254 16,254 0 0%Financial Assistance (CUSTA) 1,109 1,109 0 0%Financial Aid - Matching 1,444 1,444 0 0%PSC Research Awards 3,884 3,884 0 0%Tuition Reimbursement 9,000 9,000 0 0%Academic Programs 2,190 6,120 3,930 179%Administrative Excellence Transformation Initiative 3,500 3,500 0 0%CUNY Service Corps/Puerto Rico Program 2,800 3,200 400 14%City Funded Programs - 21,000 21,000 naNew York Simulation Center for Health Sciences - 1,000 1,000 naStrategic Investment - 12,940 12,940 naAdministrative Excellence Efficiency Reallocations (14,000) (15,494) (1,494) 11%Revenue Appropriation Shortfall 97,686 66,396 (31,290) -32%Subtotal Centrally Managed Programs 934,965 984,902 49,936 5%

Total University Management 1,040,023 1,090,162 50,140 5%

Total University 2,440,878 2,528,788 87,910 4%

Resources O/(U) Projection / Allocation 12 203

FY2019 vs FY2018

2

City University of New YorkFY2019 Initial Budget AllocationCity Budget Allocation Summary(Figures in $000)

FY2018 Budget Allocation

FY2019 Budget Allocation

Board Approved O/(U) [$] O/(U) [%]Current City Budget 1,045,442 1,089,262 43,820 4%Revenue Collection Increase - 762 762 n/aTotal Resources 1,045,442 1,090,024 44,582 4%

BMCC 176,463 175,389 (1,073) -1%Bronx CC 92,242 91,533 (709) -1%Guttman CC 23,536 24,294 758 3%Hostos CC 66,232 65,253 (979) -1%Kingsborough CC 97,623 94,752 (2,871) -3%LaGuardia CC 131,691 130,650 (1,041) -1%Queensborough CC 110,662 106,893 (3,769) -3%Total Community Colleges 698,449 688,765 (9,684) -1%

Central Administration 505 505 (0) 0%Shared Services 1,591 1,013 (578) -36%

Academic Programs 5,783 10,408 4,625 80%Administrative Excellence Efficiency Reallocations - (363) (363) n/aAdministrative Excellence Transformation Initiative 1,500 3,500 2,000 133%ASAP 46,397 60,397 14,000 30%Collaborative Programs 11,744 17,064 5,320 45%College Discovery 1,832 1,832 - 0%Energy 24,258 24,258 (0) 0%Fringe Benefits 240,253 261,461 21,208 9%NYC Comptroller's Wage Determination 454 - (454) -100%NY Simulation Center for Health Sciences - 500 500 n/aRemediation 2,000 - (2,000) -100%State Funded Programs 5,700 5,980 280 5%STEM 4,924 7,996 3,073 62%Strategic Investment - 6,175 6,175 n/aSubtotal Centrally Managed Programs 344,845 399,208 54,363 16%

Total University Management 346,940 400,725 53,784 16%

Total University 1,045,389 1,089,490 44,100 4%

Resources O/(U) Projection / Allocation 52 534

FY2019 vs FY2018

3

City University of New YorkFY2019 Initial Budget AllocationCentral OfficeFunctional Level Summary ($000)

Central Administration

Shared Services FY2018

Central Administration

Shared Services FY2019 I/(D) [$]

Academic Affairs / Research 6,769 7,713 14,483 7,099 8,606 15,705 1,222 Board of Trustees 804 - 804 710 - 710 (94) Budget and Finance 1,588 5,606 7,194 1,750 6,093 7,843 649 Chancellor 1,492 725 2,217 1,366 775 2,140 (76) CUNY TV - 8,982 8,982 - 9,235 9,235 253 Faculty Senate 291 - 291 188 - 188 (102) Human Resources / Labor Relations 2,853 9,478 12,331 2,452 8,991 11,442 (889) Immigration Services - 1,529 1,529 - 1,666 1,666 137 Information Technology - 38,789 38,789 - 38,508 38,508 (281) Institutional Advancement 281 1,568 1,849 - 1,400 1,400 (449) Legal Services - 3,175 3,175 - 3,586 3,586 411 Student Affairs 2,885 406 3,290 2,998 426 3,425 134 University Operations 4,316 688 5,004 4,489 784 5,272 268 University Relations 4,218 2,999 7,216 1,155 4,503 5,658 (1,559)

Total 25,495 81,658 107,153 22,207 84,571 106,778 (375)

Note: Increases mainly due to managerial cost of living adjustment

4

City University of New YorkFY2019 Initial Budget AllocationSenior CollegesBudget Summary ($000)

FY2018 Base Budget

Fall 2018 Tuition

IncreaseStrategic

Investments

Total Base Budget

AdjustmentsEfficiency

ReallocationsFY2019 Base

Budget YOY ChangeTotal Lump

Sums¹

Initial Tax-Levy

Allocation

Projected Allocations

Outside Operating

Budget

Total Projected Tax-

Levy Operating

Budget2% Labor Reserve

$2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!Baruch College 133,789 2,962 380 3,342 (620) 136,510 2,722 1,641 138,152 76,164 214,316 (2,682) Brooklyn College 129,616 2,264 530 2,794 (514) 131,896 2,280 2,218 134,114 73,295 207,410 (2,893) City College 157,249 2,087 615 2,702 (720) 159,231 1,982 1,949 161,180 96,664 257,845 (3,305) Hunter College 170,301 3,303 480 3,783 (751) 173,333 3,032 1,778 175,111 91,240 266,351 (4,458) John Jay College 99,123 1,917 240 2,157 (434) 100,846 1,723 2,154 102,999 62,941 165,941 (2,497) Lehman College 95,760 1,534 350 1,884 (459) 97,185 1,424 2,416 99,601 54,248 153,849 (2,114) Medgar Evers College 51,761 708 255 963 (194) 52,530 769 2,010 54,539 31,531 86,070 (1,233) NYC College of Technology 91,767 1,820 1,622 3,442 (342) 94,867 3,100 3,472 98,339 50,788 149,128 (2,921) Queens College 128,087 2,499 640 3,139 (576) 130,650 2,563 2,324 132,974 76,696 209,670 (3,121) College of Staten Island 93,920 1,698 325 2,023 (389) 95,554 1,633 2,932 98,485 51,958 150,444 (2,481) York College 53,411 886 290 1,176 (212) 54,376 965 2,468 56,844 32,025 88,869 (1,400) Graduate Center 129,006 41 1,105 1,146 (489) 129,663 657 394 130,057 56,459 186,516 (2,339) CUNY School of Law 17,947 109 20 129 (99) 17,977 30 50 18,027 13,897 31,924 (235) School of Journalism 7,748 40 - 40 (29) 7,759 11 - 7,759 6,369 14,128 (170) School of Professional Studies 13,700 217 - 217 (117) 13,800 100 371 14,171 6,663 20,834 (514) School of Public Health 10,609 96 - 96 (29) 10,675 66 483 11,158 8,020 19,178 (144) School of Labor and Urban Studies 3,615 - 1,500 1,500 - 5,115 1,500 - 5,115 3,805 8,920 -

College Total 1,387,409 22,180 8,352 30,532 (5,975) 1,411,965 24,557 26,660 1,438,626 792,765 2,231,391 (32,505)

¹ Preliminary and equal to initial FY2018 amounts. Will be updated to FY2019 actuals on a later date

5

City University of New YorkFY2019 Initial Budget AllocationSenior CollegesStrategic Investments ($000)

Faculty Workload Reduction

Campus Maintenance

Program

College Specific

Investment Total

Baruch College 220 160 - 380 Brooklyn College 280 250 - 530 City College 290 325 - 615 Hunter College 200 280 - 480 John Jay College 100 140 - 240 Lehman College 190 160 - 350 Medgar Evers College 190 65 - 255 NYC College of Technology 280 95 1,247 1,622 Queens College 380 260 - 640 College of Staten Island 180 145 - 325 York College 190 100 - 290 Graduate Center - 105 1,000 1,105 CUNY School of Law - 20 - 20 School of Journalism - - - - School of Professional Studies - - - - School of Public Health - - - - School of Labor and Urban Studies - - 1,500 1,500

Total 2,500 2,105 3,747 8,352

6

City University of New YorkFY2019 Initial Budget AllocationSenior CollegesAdministrative Excellence Efficiency Reallocations ($000)

Overtime

Online Procurement

SystemUnified Payroll

System

Streamline Enrollment

process

Automate Financial Aid Verfication

Automate Registrar Functions

Improve Search Process

Enterprise-wide Helpdesk

Telecom Consolidation

Automated Timekeeping

Systems Total

Baruch College (40) (233) (56) - (29) (31) (102) (62) (43) (24) (620) Brooklyn College (11) (185) (63) - (28) (30) (104) (60) (9) (25) (514) City College (45) (312) (66) - (25) (27) (126) (55) (35) (30) (720) Hunter College (89) (192) (89) - (35) (39) (134) (77) (64) (32) (751) John Jay College (7) (159) (53) - (23) (25) (85) (50) (11) (20) (434) Lehman College (25) (178) (40) - (22) (24) (80) (48) (23) (19) (459) Medgar Evers College (8) (60) (20) - (11) (12) (34) (23) (19) (8) (194) NYC College of Technology (14) (72) (33) - (26) (28) (76) (56) (19) (18) (342) Queens College (42) (222) (40) - (31) (33) (102) (66) (16) (24) (576) College of Staten Island (7) (153) (30) - (21) (22) (76) (45) (20) (18) (389) York College (6) (34) (40) - (13) (14) (49) (28) (15) (12) (212) Graduate Center (2) (328) (59) - (6) (6) (50) (14) (12) (12) (489) CUNY School of Law (2) (61) (13) - (1) (1) (11) (2) (6) (3) (99) School of Journalism (1) (23) - - (0) (0) (1) (1) (2) (0) (29) School of Professional Studies (1) (74) - - (5) (5) (13) (11) (5) (3) (117) School of Public Health (1) (15) - - (1) (1) (7) (2) (0) (2) (29) School of Labor and Urban Studies - - - - - - - - - - -

Total (300) (2,300) (600) - (275) (300) (1,050) (600) (300) (250) (5,975)

Central/Shared (50) (200) (81) (100) - - (150) - - (50) (631)

Grand Total (350) (2,500) (681) (100) (275) (300) (1,200) (600) (300) (300) (6,606)

7

City University of New YorkFY2019 Initial Budget Allocation - Senior CollegesInitial Lump Sum Allocations ($000)

Child Care College Now CUNY Start Early College

Language Immersion Program Math Start

OAA Initiatives

Program Collective Bargaining SEEK

Services for the Disabled

Workforce Development

Initiative Total$5 $9 $11 $12 $14 $15 $17 $18 $19 $20 $23 $25

Baruch College 114 289 - - - - - 82 1,036 100 20 1,641 Brooklyn College 197 376 - 543 - - - 50 912 140 - 2,218 City College - 232 - 340 - - - 69 1,245 64 - 1,949 Hunter College 151 274 - 196 - - - 66 856 224 10 1,778 John Jay College 187 262 - - - - - 129 1,478 78 20 2,154 Lehman College 258 735 - - - - 5 64 1,256 78 20 2,416 Medgar Evers College 192 236 541 - - 88 25 187 717 22 - 2,010 NYC College of Technology 357 301 - 530 536 10 1 195 1,434 87 20 3,472 Queens College 184 535 - 275 - - 46 55 1,057 136 35 2,324 College of Staten Island 266 334 578 - 183 317 4 123 845 262 18 2,932 York College 189 507 - 284 389 - 5 49 988 36 20 2,468 Graduate Center 219 - - - - - 159 - - 16 - 394 CUNY School of Law 25 - - - - - - - - 10 15 50 School of Journalism - - - - - - - - - - - - School of Professional Studies - 40 - 40 - - 246 - - 10 35 371 School of Public Health - - - - - - 483 - - - - 483 School of Labor and Urban Studies - - - - - - - - - - - -

College Total 2,340 4,122 1,120 2,209 1,109 415 974 1,072 11,824 1,263 213 26,660

Figures are preliminary and equal to initial FY2018 amounts. Will be updated to FY2019 actuals on a later date

8

City University of New YorkFY2019 Initial Budget AllocationSenior CollegesProjected Allocations Outside College Operating Budgets ($000)

Building Rentals Energy Fringes

Student Financial Aid Total

$2 $3 $4 $5 $6Baruch College 2,216 5,018 67,738 1,192 76,164 Brooklyn College - 9,344 62,022 1,929 73,295 City College 2,117 13,591 79,082 1,873 96,664 Hunter College 5,740 7,305 76,882 1,312 91,240 John Jay College 5,597 5,074 49,996 2,274 62,941 Lehman College 877 5,280 46,076 2,014 54,248 Medgar Evers College 301 1,972 28,332 925 31,531 NYC College of Technology 3,267 3,817 41,936 1,769 50,788 Queens College 4,753 7,937 61,785 2,221 76,696 College of Staten Island - 4,462 46,178 1,319 51,958 York College - 3,019 27,573 1,434 32,025 Graduate Center - 2,254 44,677 9,528 56,459 CUNY School of Law 4,631 - 9,251 15 13,897 School of Journalism 2,805 - 3,564 - 6,369 School of Professional Studies 1,318 - 5,346 0 6,663 School of Public Health 2,351 - 5,669 - 8,020 School of Labor and Urban Studies 1,919 - 1,887 - 3,805

College Total 37,891 69,072 657,996 27,806 792,765

9

City University of New YorkFY2019 Initial Budget AllocationSenior CollegesAvailable Resources ($000)

Fall 2018 Tuition

Increase CUTRA IFR Balances

Total Available

Resources 2% Labor Reserve

Baruch College 2,962 1,994 1,851 6,807 (2,682) Brooklyn College 2,264 2,435 2,288 6,987 (2,893) City College 2,087 2,940 1,467 6,494 (3,305) Hunter College 3,303 40 2,047 5,389 (4,458) John Jay College 1,917 430 1,990 4,338 (2,497) Lehman College 1,534 3,027 3,631 8,192 (2,114) Medgar Evers College 708 62 2,247 3,017 (1,233) NYC College of Technology 1,820 644 1,802 4,266 (2,921) Queens College 2,499 3,335 1,655 7,489 (3,121) College of Staten Island 1,698 95 864 2,657 (2,481) York College 886 20 615 1,520 (1,400) Graduate Center 41 2,452 740 3,233 (2,339) CUNY School of Law 109 2,221 1,180 3,510 (235) School of Journalism 40 747 348 1,135 (170) School of Professional Studies 217 3,699 1,593 5,510 (514) School of Public Health 96 334 71 501 (144) School of Labor and Urban Studies - - - - -

Total 22,180 24,474 24,391 71,045 (32,505)

Budgets exclude Lump Sum allocationsCUTRA balance based on FY2018 Q3 Financial Report; IFR balances based on condition as of 4/30 (excludes tech fee)

10

City University of New YorkFY2019 Initial Budget AllocationSenior CollegesTotal Revenue Budget ($000)

FY2018 Revenue Target

Revenue from Fall 2018 Tuition

IncreaseCollection Rate

AdjustmentRetention Rate

Adjustment

Realignment to Actual

CollectionsSPH

AdjustmentFY2019

Revenue Target

Baruch College 137,132 4,200 22 16 - - 141,369 Brooklyn College 104,810 3,210 23 30 5,000 - 113,073 City College 96,622 2,959 41 11 2,000 - 101,633 Hunter College 152,893 4,683 33 17 2,000 - 159,626 John Jay College 88,765 2,719 46 25 1,000 - 92,555 Lehman College 71,004 2,175 36 8 4,000 123 77,346 Medgar Evers College 32,783 1,004 99 9 1,000 - 34,896 NYC College of Technology 84,255 2,581 91 24 - - 86,950 Queens College 115,685 3,543 31 13 1,000 - 120,273 College of Staten Island 78,602 2,407 48 22 (1,000) - 80,079 York College 41,023 1,256 59 12 - - 42,350 Graduate Center 1,884 58 - - - - 1,941 CUNY School of Law 5,040 154 - - - - 5,195 School of Journalism 1,829 56 - - - - 1,885 School of Professional Studies 10,069 308 23 - - - 10,400 School of Public Health 4,432 136 - - (1,000) - 3,568 School of Labor and Urban Studies - - - - - - -

Total 1,026,828 31,450 550 188 14,000 123 1,073,138

FY2019 revenue targets for SPS and SLU will be determined at a later date.

11

City University of New YorkFY2019 Initial Budget AllocationCommunity CollegesBudget Summary ($000)

FY2018 Base Budget

Base Budget Adjustments

FY2019 Base Budget

FY2019 Model Allocation

Administrative Excellence Efficiency

ReallocationsInitial Strategic

InvestmentsFY2019

Allocation

Preliminary Lump Sums and

Other Allocations1

Initial Tax Levy Allocations

Projected Allocations

Outside Operating

Budget

Total Projected Tax-Levy Operating

Budget2 3 4 5 6 7 #REF! #REF! #REF! #REF! #REF!

Borough of Manhattan CC 63,746 (161) 63,585 88,212 (1,410) 460 150,847 24,542 175,389 63,694 239,084 Bronx CC 30,418 (32) 30,387 52,357 (604) 245 82,384 9,149 91,533 41,512 133,046 Guttman CC 15,273 1,957 17,230 - (103) - 17,127 7,167 24,294 8,214 32,508 Hostos CC 20,213 (7) 20,206 37,491 (487) 190 57,400 7,853 65,253 28,690 93,943 Kingsborough CC 23,165 (1,683) 21,482 65,328 (672) 505 86,643 8,110 94,752 45,218 139,970 LaGuardia CC 43,522 (178) 43,343 70,893 (837) 360 113,759 16,891 130,650 52,026 182,676 Queensborough CC 38,376 (2,274) 36,102 62,068 (762) 465 97,873 9,020 106,893 48,350 155,243

College Total 234,713 (2,377) 232,336 376,348 (4,875) 2,225 606,034 82,731 688,765 287,704 976,469

1Lump sum allocations are initial FY2018 amounts and will be updated to FY2019 actuals.

12

City University of New YorkFY2019 Initial Budget AllocationCommunity CollegesBase Budget Adjustments ($000)

CUE

CLIP Collective Bargaining

Funds City Efficiency

Target

FY2018 State Aid Additional

Funds Distribution

FY2018 State FTE

Realignment Adjustment

Guttman Metrocards

Workforce Dev/CC

Reallocation

Trades Title Funding:

Electricians

PSC Sabbaticals

Base Budget Adjusment Reversal

PSC Sabbaticals

Base Budget Adjusment Revised

Revenue Target Adjustments

PSC Adjunct-to-Lecturer

Conversion Total

Borough of Manhattan CC 223 168 (715) 2,190 (1,699) - (433) 107 (191) 191 - - (161) Bronx CC 104 126 (404) 1,237 (960) - (245) 136 (229) 178 - 24 (32) Guttman CC 19 - (105) 321 (249) 2,035 (63) - - - - - 1,957 Hostos CC 67 167 (301) 923 (716) - (183) 47 (134) 93 - 31 (7) Kingsborough CC 168 - (520) 1,592 (1,235) - (315) 47 (183) 202 (1,500) 61 (1,683) LaGuardia CC 177 - (572) 1,753 (1,360) - (347) - (163) 273 - 61 (178) Queensborough CC 142 - (484) 1,483 (1,150) - (293) 125 (131) 104 (2,100) 31 (2,274)

Total 899 461 (3,100) 9,500 (7,370) 2,035 (1,880) 461 (1,032) 1,041 (3,600) 208 (2,377)

13

City University of New YorkFY2019 Initial Budget AllocationCommunity CollegesAdministrative Excellence Efficiency Reallocations ($000)

Overtime

Online Procurement

System Unified Payroll

System

Automate Financial Aid Verfication

Automate Registrar Functions

Improve Search Process

Enterprise-wide helpdesk

Telecom Consolidation

Automated Timekeeping

Systems Total

Borough of Manhattan CC (41) (714) (87) (62) (68) (213) (131) (50) (44) (1,410) Bronx CC (24) (226) (60) (26) (28) (146) (56) (8) (30) (604) Guttman CC (4) (23) (23) (2) (3) (26) (6) (11) (5) (103) Hostos CC (18) (200) (53) (17) (19) (100) (37) (24) (20) (487) Kingsborough CC (14) (221) (87) (36) (39) (145) (77) (23) (30) (672) LaGuardia CC (11) (321) (68) (45) (49) (179) (96) (31) (37) (837) Queensborough CC (38) (295) (23) (36) (39) (167) (77) (53) (34) (762)

Total (150) (2,000) (400) (225) (245) (975) (480) (200) (200) (4,875)

14

City University of New YorkFY2019 Initial Budget AllocationCommunity CollegesInitial Strategic Investments ($000)

Faculty Workload Reduction

Campus Maintenance

Program Total

Borough of Manhattan CC 340 120 460 Bronx CC 110 135 245 Guttman CC - - - Hostos CC 110 80 190 Kingsborough CC 370 135 505 LaGuardia CC 200 160 360 Queensborough CC 370 95 465

Total 1,500 725 2,225

15

City University of New YorkFY2019 Initial Budget AllocationCommunity CollegesPreliminary Lump Sums and Other Allocations ($000) 1

ASAP Building Rentals Child CareCollege

Discovery College Focus College NOW CUNY Start$2 $3 $4 #REF! #REF! #REF! $1

Borough of Manhattan CC 7,668 11,987 221 777 20 314 1,489 Bronx CC 5,502 - 224 665 14 383 800 Guttman CC - 7,041 - - - - - Hostos CC 2,405 2,205 153 304 13 339 845 Kingsborough CC 3,737 - 157 536 47 1,662 533 LaGuardia CC 4,128 6,472 305 801 43 1,223 1,323 Queensborough CC 4,972 - - 495 118 652 1,203

College Total 28,413 27,705 1,060 3,580 254 4,572 6,193

Early College Fuel Oil

Language Immersion Program Math Start

Program Collective Bargaining

Students with Disabilities Tax Levy Total

2 3 4 5 6 7 8Borough of Manhattan CC 220 7 627 538 460 212 24,542 Bronx CC - 68 518 610 295 69 9,149 Guttman CC 106 2 - - - 18 7,167 Hostos CC 490 7 628 238 170 55 7,853 Kingsborough CC 245 157 426 57 336 218 8,110 LaGuardia CC 692 102 713 303 402 385 16,891 Queensborough CC 196 82 569 352 242 138 9,020

College Total 1,948 425 3,482 2,099 1,906 1,095 82,731

1Lump sum allocations are initial FY2018 amounts and will be updated to FY2019 actuals.

16

City University of New YorkFY2019 Initial Budget AllocationCommunity CollegesProjected Allocations Outside College Operating Budgets ($000)

Energy Fringes Student

Financial Aid Total2 3 4 5

Borough of Manhattan CC 6,117 57,045 532 63,694 Bronx CC 2,949 38,211 353 41,512 Guttman CC 276 7,939 - 8,214 Hostos CC 2,399 26,143 148 28,690 Kingsborough CC 5,563 39,407 248 45,218 LaGuardia CC 3,607 48,042 377 52,026 Queensborough CC 3,347 44,675 328 48,350

College Total 24,258 261,461 1,832 287,704

17

City University of New YorkFY2019 Initial Budget AllocationCommunity CollegesTotal Revenue Budget ($000)

FY2018 Revenue

Target

Collection Rate

Adjustment

Retention Rate

Adjustment

Realignment to Actual

Collections

FY2019 Revenue

Target

Borough of Manhattan CC 118,903 82 61 - 119,046 Bronx CC 44,047 98 57 - 44,202 Guttman CC 4,791 6 2 - 4,800 Hostos CC 27,934 92 14 - 28,041 Kingsborough CC 47,066 73 61 (1,500) 45,700 LaGuardia CC 64,844 56 34 - 64,934 Queensborough CC 63,768 43 82 (2,100) 61,793

Total 371,355 450 312 (3,600) 368,517

18

FY2019 Initial Budget

Allocation

City University of New YorkAppendix-Line Item Detail

19

College Account Account Description Dept Dept Description

Major

Purpose Description FY2019 Budget

Baruch 80002 Personal Service - Reg 10005 Accounting 100 Instruction 4,700,449 Baruch 80003 Personal Service - Temp 10005 Accounting 100 Instruction 7,580 Baruch 80029 Adjunct 10005 Accounting 100 Instruction 1,410,435 Baruch 80120 NPS Supplies and Materials 10005 Accounting 100 Instruction 10,824 Baruch 80002 Personal Service - Reg 10014 Anthro & Sociology 100 Instruction 1,066,398 Baruch 80003 Personal Service - Temp 10014 Anthro & Sociology 100 Instruction 2,164 Baruch 80029 Adjunct 10014 Anthro & Sociology 100 Instruction 168,510 Baruch 80120 NPS Supplies and Materials 10014 Anthro & Sociology 100 Instruction 1,517 Baruch 80002 Personal Service - Reg 10060 Communications 100 Instruction 2,149,054 Baruch 80003 Personal Service - Temp 10060 Communications 100 Instruction 40,491 Baruch 80029 Adjunct 10060 Communications 100 Instruction 1,075,221 Baruch 80120 NPS Supplies and Materials 10060 Communications 100 Instruction 1,517 Baruch 80120 NPS Supplies and Materials 10060 Communications 100 Instruction 3,541 Baruch 80002 Personal Service - Reg 10071 Counseling & Comm Skills 100 Instruction 120,044 Baruch 80029 Adjunct 10071 Counseling & Comm Skills 100 Instruction 53,497 Baruch 80002 Personal Service - Reg 10088 Economics 100 Instruction 6,312,358 Baruch 80003 Personal Service - Temp 10088 Economics 100 Instruction 14,898 Baruch 80029 Adjunct 10088 Economics 100 Instruction 1,281,983 Baruch 80120 NPS Supplies and Materials 10088 Economics 100 Instruction 4,054 Baruch 80120 NPS Supplies and Materials 10088 Economics 100 Instruction 5,708 Baruch 80122 NPS Misc Contractual Services 10088 Economics 100 Instruction 51 Baruch 80122 NPS Misc Contractual Services 10088 Economics 100 Instruction 3,541 Baruch 80002 Personal Service - Reg 10105 English Language/Literature 100 Instruction 3,856,232 Baruch 80003 Personal Service - Temp 10105 English Language/Literature 100 Instruction 50,579 Baruch 80029 Adjunct 10105 English Language/Literature 100 Instruction 1,484,325 Baruch 80120 NPS Supplies and Materials 10105 English Language/Literature 100 Instruction 3,035 Baruch 80002 Personal Service - Reg 10115 Fine & Performing Arts 100 Instruction 1,794,185 Baruch 80029 Adjunct 10115 Fine & Performing Arts 100 Instruction 650,425 Baruch 80120 NPS Supplies and Materials 10115 Fine & Performing Arts 100 Instruction 15,371 Baruch 80122 NPS Misc Contractual Services 10115 Fine & Performing Arts 100 Instruction 2,585 Baruch 80123 NPS Equipment Acquisitions 10115 Fine & Performing Arts 100 Instruction 5,058 Baruch 80029 Adjunct 10134 Health & Physical Education 100 Instruction 26,171 Baruch 80002 Personal Service - Reg 10148 History & Contemporary Civil 100 Instruction 1,275,981 Baruch 80029 Adjunct 10148 History & Contemporary Civil 100 Instruction 87,677 Baruch 80120 NPS Supplies and Materials 10148 History & Contemporary Civil 100 Instruction 1,517 Baruch 80002 Personal Service - Reg 10172 Journalism 100 Instruction 1,187,484 Baruch 80003 Personal Service - Temp 10172 Journalism 100 Instruction 14,426 Baruch 80029 Adjunct 10172 Journalism 100 Instruction 82,153 Baruch 80120 NPS Supplies and Materials 10172 Journalism 100 Instruction 1,416 Baruch 80123 NPS Equipment Acquisitions 10172 Journalism 100 Instruction 101 Baruch 80002 Personal Service - Reg 10181 Law 100 Instruction 1,939,928 Baruch 80003 Personal Service - Temp 10181 Law 100 Instruction 3,149 Baruch 80029 Adjunct 10181 Law 100 Instruction 399,759 Baruch 80120 NPS Supplies and Materials 10181 Law 100 Instruction 1,113 Baruch 80122 NPS Misc Contractual Services 10181 Law 100 Instruction 405 Baruch 80123 NPS Equipment Acquisitions 10181 Law 100 Instruction 1,517 Baruch 80002 Personal Service - Reg 10190 Management 100 Instruction 5,485,042 Baruch 80003 Personal Service - Temp 10190 Management 100 Instruction 19,671 Baruch 80029 Adjunct 10190 Management 100 Instruction 1,422,743 Baruch 80120 NPS Supplies and Materials 10190 Management 100 Instruction 8,093 Baruch 80122 NPS Misc Contractual Services 10190 Management 100 Instruction 809 Baruch 80123 NPS Equipment Acquisitions 10190 Management 100 Instruction 2,832 Baruch 80002 Personal Service - Reg 10192 Marketing 100 Instruction 3,999,400 Baruch 80029 Adjunct 10192 Marketing 100 Instruction 918,772 Baruch 80120 NPS Supplies and Materials 10192 Marketing 100 Instruction 9,408 Baruch 80002 Personal Service - Reg 10195 Mathematics 100 Instruction 3,520,688 Baruch 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 136,050 Baruch 80029 Adjunct 10195 Mathematics 100 Instruction 1,093,138 Baruch 80120 NPS Supplies and Materials 10195 Mathematics 100 Instruction 30 Baruch 80120 NPS Supplies and Materials 10195 Mathematics 100 Instruction 50,579 Baruch 80122 NPS Misc Contractual Services 10195 Mathematics 100 Instruction 25,290 Baruch 80122 NPS Misc Contractual Services 10195 Mathematics 100 Instruction 32,053 Baruch 80002 Personal Service - Reg 10204 Modern Languages & Literatures 100 Instruction 1,746,685 Baruch 80029 Adjunct 10204 Modern Languages & Literatures 100 Instruction 652,862 Baruch 80120 NPS Supplies and Materials 10204 Modern Languages & Literatures 100 Instruction 1,517 Baruch 80002 Personal Service - Reg 10208 Natural Sciences 100 Instruction 2,843,764 Baruch 80003 Personal Service - Temp 10208 Natural Sciences 100 Instruction 26,214 Baruch 80029 Adjunct 10208 Natural Sciences 100 Instruction 734,850 Baruch 80120 NPS Supplies and Materials 10208 Natural Sciences 100 Instruction 79,929 Baruch 80122 NPS Misc Contractual Services 10208 Natural Sciences 100 Instruction 397 Baruch 80123 NPS Equipment Acquisitions 10208 Natural Sciences 100 Instruction 612 Baruch 80002 Personal Service - Reg 10221 Philosophy 100 Instruction 887,593 Baruch 80029 Adjunct 10221 Philosophy 100 Instruction 236,841 Baruch 80120 NPS Supplies and Materials 10221 Philosophy 100 Instruction 1,517 Baruch 80002 Personal Service - Reg 10236 Political Science/Government 100 Instruction 1,297,052 Baruch 80029 Adjunct 10236 Political Science/Government 100 Instruction 267,643 Baruch 80120 NPS Supplies and Materials 10236 Political Science/Government 100 Instruction 1,517 Baruch 80002 Personal Service - Reg 10245 Psychology 100 Instruction 2,502,158 Baruch 80003 Personal Service - Temp 10245 Psychology 100 Instruction 23,557 Baruch 80029 Adjunct 10245 Psychology 100 Instruction 581,744 Baruch 80120 NPS Supplies and Materials 10245 Psychology 100 Instruction 4,722

20


Major


Baruch 80120 NPS Supplies and Materials 10245 Psychology 100 Instruction 14,005 Baruch 80121 NPS Travel 10245 Psychology 100 Instruction 31,516 Baruch 80122 NPS Misc Contractual Services 10245 Psychology 100 Instruction 495 Baruch 80123 NPS Equipment Acquisitions 10245 Psychology 100 Instruction 1,415 Baruch 80002 Personal Service - Reg 10250 Public Affairs 100 Instruction 5,695,954 Baruch 80003 Personal Service - Temp 10250 Public Affairs 100 Instruction 99,648 Baruch 80029 Adjunct 10250 Public Affairs 100 Instruction 511,630 Baruch 80120 NPS Supplies and Materials 10250 Public Affairs 100 Instruction 25,290 Baruch 80121 NPS Travel 10250 Public Affairs 100 Instruction 10,116 Baruch 80122 NPS Misc Contractual Services 10250 Public Affairs 100 Instruction 10,116 Baruch 80002 Personal Service - Reg 10256 Real Estate 100 Instruction 1,002,952 Baruch 80029 Adjunct 10256 Real Estate 100 Instruction 180,264 Baruch 80120 NPS Supplies and Materials 10256 Real Estate 100 Instruction 1,421 Baruch 80122 NPS Misc Contractual Services 10256 Real Estate 100 Instruction 298 Baruch 80002 Personal Service - Reg 10291 Statistics 100 Instruction 4,343,393 Baruch 80003 Personal Service - Temp 10291 Statistics 100 Instruction 613 Baruch 80029 Adjunct 10291 Statistics 100 Instruction 1,081,530 Baruch 80120 NPS Supplies and Materials 10291 Statistics 100 Instruction 1,720 Baruch 80122 NPS Misc Contractual Services 10291 Statistics 100 Instruction 1,416 Baruch 80123 NPS Equipment Acquisitions 10291 Statistics 100 Instruction 7,081 Baruch 80029 Adjunct 10293 Teacher Education 100 Instruction 291 Baruch 80002 Personal Service - Reg 10377 Dean For Academic Affairs 100 Instruction 436,826 Baruch 80120 NPS Supplies and Materials 10377 Dean For Academic Affairs 100 Instruction 2,023 Baruch 80120 NPS Supplies and Materials 10377 Dean For Academic Affairs 100 Instruction 2,245 Baruch 80121 NPS Travel 10377 Dean For Academic Affairs 100 Instruction 5,564 Baruch 80121 NPS Travel 10377 Dean For Academic Affairs 100 Instruction 7,197 Baruch 80122 NPS Misc Contractual Services 10377 Dean For Academic Affairs 100 Instruction 284 Baruch 80122 NPS Misc Contractual Services 10377 Dean For Academic Affairs 100 Instruction 855 Baruch 80123 NPS Equipment Acquisitions 10377 Dean For Academic Affairs 100 Instruction 243 Baruch 80002 Personal Service - Reg 10381 Dean Of Business 100 Instruction 2,194,224 Baruch 80003 Personal Service - Temp 10381 Dean Of Business 100 Instruction 285,757 Baruch 80120 NPS Supplies and Materials 10381 Dean Of Business 100 Instruction 12,018 Baruch 80120 NPS Supplies and Materials 10381 Dean Of Business 100 Instruction 36,189 Baruch 80121 NPS Travel 10381 Dean Of Business 100 Instruction 84,480 Baruch 80121 NPS Travel 10381 Dean Of Business 100 Instruction 129,303 Baruch 80122 NPS Misc Contractual Services 10381 Dean Of Business 100 Instruction 124,053 Baruch 80122 NPS Misc Contractual Services 10381 Dean Of Business 100 Instruction 132,222 Baruch 80123 NPS Equipment Acquisitions 10381 Dean Of Business 100 Instruction 2,236 Baruch 80123 NPS Equipment Acquisitions 10381 Dean Of Business 100 Instruction 20,738 Baruch 80002 Personal Service - Reg 10393 Dean Of Student Services 300 Student Services 1,041,907 Baruch 80003 Personal Service - Temp 10393 Dean Of Student Services 300 Student Services 87,189 Baruch 80120 NPS Supplies and Materials 10393 Dean Of Student Services 300 Student Services 13,944 Baruch 80120 NPS Supplies and Materials 10393 Dean Of Student Services 300 Student Services 32,384 Baruch 80121 NPS Travel 10393 Dean Of Student Services 300 Student Services 10,332 Baruch 80121 NPS Travel 10393 Dean Of Student Services 300 Student Services 15,174 Baruch 80122 NPS Misc Contractual Services 10393 Dean Of Student Services 300 Student Services 8,605 Baruch 80122 NPS Misc Contractual Services 10393 Dean Of Student Services 300 Student Services 37,391 Baruch 80123 NPS Equipment Acquisitions 10393 Dean Of Student Services 300 Student Services 10,597 Baruch 80123 NPS Equipment Acquisitions 10393 Dean Of Student Services 300 Student Services 121,259 Baruch 80002 Personal Service - Reg 10402 Black & Hispanic Studies 100 Instruction 559,145 Baruch 80029 Adjunct 10402 Black & Hispanic Studies 100 Instruction 64,791 Baruch 80120 NPS Supplies and Materials 10402 Black & Hispanic Studies 100 Instruction 1,517 Baruch 80002 Personal Service - Reg 10405 Dean School of Public Affairs 100 Instruction 1,079,067 Baruch 80003 Personal Service - Temp 10405 Dean School of Public Affairs 100 Instruction 113,319 Baruch 80120 NPS Supplies and Materials 10405 Dean School of Public Affairs 100 Instruction 23,457 Baruch 80120 NPS Supplies and Materials 10405 Dean School of Public Affairs 100 Instruction 31,271 Baruch 80121 NPS Travel 10405 Dean School of Public Affairs 100 Instruction 9,403 Baruch 80121 NPS Travel 10405 Dean School of Public Affairs 100 Instruction 52,083 Baruch 80122 NPS Misc Contractual Services 10405 Dean School of Public Affairs 100 Instruction 10,116 Baruch 80002 Personal Service - Reg 60021 Center, Child Care 300 Student Services 33,891 Baruch 80121 NPS Travel 60021 Center, Child Care 300 Student Services 506 Baruch 80122 NPS Misc Contractual Services 60021 Center, Child Care 300 Student Services 8,243 Baruch 80123 NPS Equipment Acquisitions 60021 Center, Child Care 300 Student Services 6,921 Baruch 80002 Personal Service - Reg 60024 Center, Computer Visually Imp 350 Institutional Support 208,598 Baruch 80120 NPS Supplies and Materials 60024 Center, Computer Visually Imp 350 Institutional Support 2,312 Baruch 80122 NPS Misc Contractual Services 60024 Center, Computer Visually Imp 350 Institutional Support 334 Baruch 80123 NPS Equipment Acquisitions 60024 Center, Computer Visually Imp 350 Institutional Support 1,113 Baruch 80002 Personal Service - Reg 60074 Center, Student Entrprneurship 300 Student Services 272,215 Baruch 80003 Personal Service - Temp 60074 Center, Student Entrprneurship 300 Student Services 22,446 Baruch 80120 NPS Supplies and Materials 60074 Center, Student Entrprneurship 300 Student Services 86,997 Baruch 80121 NPS Travel 60074 Center, Student Entrprneurship 300 Student Services 5,058 Baruch 80122 NPS Misc Contractual Services 60074 Center, Student Entrprneurship 300 Student Services 82,091 Baruch 80123 NPS Equipment Acquisitions 60074 Center, Student Entrprneurship 300 Student Services 631 Baruch 80002 Personal Service - Reg 60083 Center, Writing 100 Instruction 237,670 Baruch 80003 Personal Service - Temp 60083 Center, Writing 100 Instruction 360,924 Baruch 80029 Adjunct 60083 Center, Writing 100 Instruction 4,046 Baruch 80120 NPS Supplies and Materials 60083 Center, Writing 100 Instruction 5,960 Baruch 80121 NPS Travel 60083 Center, Writing 100 Instruction 268 Baruch 80122 NPS Misc Contractual Services 60083 Center, Writing 100 Instruction 3,500 Baruch 80123 NPS Equipment Acquisitions 60083 Center, Writing 100 Instruction 6,070 Baruch 80002 Personal Service - Reg 60195 Institute, Newman RE 100 Instruction 192,907

21


Major


Baruch 80120 NPS Supplies and Materials 60195 Institute, Newman RE 100 Instruction 2,425 Baruch 80121 NPS Travel 60195 Institute, Newman RE 100 Instruction 749 Baruch 80121 NPS Travel 60195 Institute, Newman RE 100 Instruction 4,552 Baruch 80122 NPS Misc Contractual Services 60195 Institute, Newman RE 100 Instruction 1,378 Baruch 80122 NPS Misc Contractual Services 60195 Institute, Newman RE 100 Instruction 13,656 Baruch 80123 NPS Equipment Acquisitions 60195 Institute, Newman RE 100 Instruction 2,529 Baruch 80002 Personal Service - Reg 60196 Institute, Schwartz Commun 100 Instruction 213,246 Baruch 80003 Personal Service - Temp 60196 Institute, Schwartz Commun 100 Instruction 197,473 Baruch 80120 NPS Supplies and Materials 60196 Institute, Schwartz Commun 100 Instruction 6,701 Baruch 80122 NPS Misc Contractual Services 60196 Institute, Schwartz Commun 100 Instruction 4,714 Baruch 80123 NPS Equipment Acquisitions 60196 Institute, Schwartz Commun 100 Instruction 23,991 Baruch 80002 Personal Service - Reg 60198 Center, Lawrence Field/Sm Bus 100 Instruction 275,554 Baruch 80003 Personal Service - Temp 60198 Center, Lawrence Field/Sm Bus 100 Instruction 45,605 Baruch 80120 NPS Supplies and Materials 60198 Center, Lawrence Field/Sm Bus 100 Instruction 2,023 Baruch 80120 NPS Supplies and Materials 60198 Center, Lawrence Field/Sm Bus 100 Instruction 6,144 Baruch 80003 Personal Service - Temp 60199 Center, Subotnick Fin Services 100 Instruction 1,307 Baruch 80002 Personal Service - Reg 60200 Center, Weissman Intl Business 100 Instruction 494,578 Baruch 80003 Personal Service - Temp 60200 Center, Weissman Intl Business 100 Instruction 150,402 Baruch 80002 Personal Service - Reg 60203 CIDR 100 Instruction 223,907 Baruch 80002 Personal Service - Reg 65009 Art Gallery 355 General Administration 101,860 Baruch 80002 Personal Service - Reg 65017 College Now Program 100 Instruction 179,559 Baruch 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 15,833 Baruch 80029 Adjunct 65017 College Now Program 100 Instruction 115,650 Baruch 80120 NPS Supplies and Materials 65017 College Now Program 100 Instruction 31,447 Baruch 80123 NPS Equipment Acquisitions 65017 College Now Program 100 Instruction 708 Baruch 80002 Personal Service - Reg 65040 Executive Programs 100 Instruction 406,453 Baruch 80003 Personal Service - Temp 65040 Executive Programs 100 Instruction 27,646 Baruch 80002 Personal Service - Reg 65054 Honors/Experimental 100 Instruction 350,388 Baruch 80003 Personal Service - Temp 65054 Honors/Experimental 100 Instruction 4,283 Baruch 80120 NPS Supplies and Materials 65054 Honors/Experimental 100 Instruction 27,010 Baruch 80002 Personal Service - Reg 65100 SEEK - Special Programs 301 SEEK 716,139 Baruch 80003 Personal Service - Temp 65100 SEEK - Special Programs 301 SEEK 454,250 Baruch 80120 NPS Supplies and Materials 65100 SEEK - Special Programs 301 SEEK 49,761 Baruch 80121 NPS Travel 65100 SEEK - Special Programs 301 SEEK 5,564 Baruch 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 13,151 Baruch 80123 NPS Equipment Acquisitions 65100 SEEK - Special Programs 301 SEEK 12,139 Baruch 80002 Personal Service - Reg 70001 Academic Affairs 100 Instruction 49,856 Baruch 80003 Personal Service - Temp 70001 Academic Affairs 100 Instruction 191,281 Baruch 80029 Adjunct 70001 Academic Affairs 100 Instruction 14,400 Baruch 80120 NPS Supplies and Materials 70001 Academic Affairs 100 Instruction 719 Baruch 80120 NPS Supplies and Materials 70001 Academic Affairs 100 Instruction 3,009 Baruch 80120 NPS Supplies and Materials 70001 Academic Affairs 100 Instruction 23,863 Baruch 80121 NPS Travel 70001 Academic Affairs 100 Instruction 9,397 Baruch 80121 NPS Travel 70001 Academic Affairs 100 Instruction 30,348 Baruch 80122 NPS Misc Contractual Services 70001 Academic Affairs 100 Instruction 34,293 Baruch 80002 Personal Service - Reg 70054 Library 251 Library 2,638,387 Baruch 80003 Personal Service - Temp 70054 Library 251 Library 349,642 Baruch 80120 NPS Supplies and Materials 70054 Library 251 Library 8,937 Baruch 80121 NPS Travel 70054 Library 251 Library 7,697 Baruch 80122 NPS Misc Contractual Services 70054 Library 251 Library 966,742 Baruch 80002 Personal Service - Reg 70062 Office for Teaching & Learning 100 Instruction 88,978 Baruch 80003 Personal Service - Temp 70062 Office for Teaching & Learning 100 Instruction 79,222 Baruch 80003 Personal Service - Temp 70062 Office for Teaching & Learning 100 Instruction 145,163 Baruch 80120 NPS Supplies and Materials 70062 Office for Teaching & Learning 100 Instruction 4,903 Baruch 80120 NPS Supplies and Materials 70062 Office for Teaching & Learning 100 Instruction 12,848 Baruch 80121 NPS Travel 70062 Office for Teaching & Learning 100 Instruction 354 Baruch 80122 NPS Misc Contractual Services 70062 Office for Teaching & Learning 100 Instruction 22,255 Baruch 80123 NPS Equipment Acquisitions 70062 Office for Teaching & Learning 100 Instruction 20,636 Baruch 80002 Personal Service - Reg 75001 Academic Advisement 300 Student Services 842,748 Baruch 80003 Personal Service - Temp 75001 Academic Advisement 300 Student Services 68,554 Baruch 80120 NPS Supplies and Materials 75001 Academic Advisement 300 Student Services 15,089 Baruch 80120 NPS Supplies and Materials 75001 Academic Advisement 300 Student Services 59,684 Baruch 80122 NPS Misc Contractual Services 75001 Academic Advisement 300 Student Services 35 Baruch 80122 NPS Misc Contractual Services 75001 Academic Advisement 300 Student Services 6,070 Baruch 80002 Personal Service - Reg 75002 Admissions Services 300 Student Services 1,682,369 Baruch 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 91,478 Baruch 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 4,269 Baruch 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 5,225 Baruch 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 7,972 Baruch 80121 NPS Travel 75002 Admissions Services 300 Student Services 1,272 Baruch 80121 NPS Travel 75002 Admissions Services 300 Student Services 2,949 Baruch 80121 NPS Travel 75002 Admissions Services 300 Student Services 29,245 Baruch 80122 NPS Misc Contractual Services 75002 Admissions Services 300 Student Services 71 Baruch 80122 NPS Misc Contractual Services 75002 Admissions Services 300 Student Services 1,321 Baruch 80123 NPS Equipment Acquisitions 75002 Admissions Services 300 Student Services 338 Baruch 80002 Personal Service - Reg 75012 Athletics & Recreation 300 Student Services 694,721 Baruch 80003 Personal Service - Temp 75012 Athletics & Recreation 300 Student Services 77,196 Baruch 80122 NPS Misc Contractual Services 75012 Athletics & Recreation 300 Student Services 85 Baruch 80123 NPS Equipment Acquisitions 75012 Athletics & Recreation 300 Student Services 409 Baruch 80002 Personal Service - Reg 75018 Career Services Operations 300 Student Services 723,568 Baruch 80003 Personal Service - Temp 75018 Career Services Operations 300 Student Services 36,434

22


Major


Baruch 80120 NPS Supplies and Materials 75018 Career Services Operations 300 Student Services 4,045 Baruch 80120 NPS Supplies and Materials 75018 Career Services Operations 300 Student Services 14,900 Baruch 80121 NPS Travel 75018 Career Services Operations 300 Student Services 10,318 Baruch 80122 NPS Misc Contractual Services 75018 Career Services Operations 300 Student Services 7,869 Baruch 80122 NPS Misc Contractual Services 75018 Career Services Operations 300 Student Services 8,918 Baruch 80123 NPS Equipment Acquisitions 75018 Career Services Operations 300 Student Services 2,023 Baruch 80002 Personal Service - Reg 75022 Counseling Center 300 Student Services 308,332 Baruch 80003 Personal Service - Temp 75022 Counseling Center 300 Student Services 48,093 Baruch 80120 NPS Supplies and Materials 75022 Counseling Center 300 Student Services 3,830 Baruch 80122 NPS Misc Contractual Services 75022 Counseling Center 300 Student Services 3,554 Baruch 80123 NPS Equipment Acquisitions 75022 Counseling Center 300 Student Services 6,070 Baruch 80002 Personal Service - Reg 75023 Counseling-Academic 300 Student Services 234,548 Baruch 80002 Personal Service - Reg 75037 International Student Services 300 Student Services 231,264 Baruch 80003 Personal Service - Temp 75037 International Student Services 300 Student Services 21,850 Baruch 80120 NPS Supplies and Materials 75037 International Student Services 300 Student Services 9,403 Baruch 80121 NPS Travel 75037 International Student Services 300 Student Services 1,315 Baruch 80122 NPS Misc Contractual Services 75037 International Student Services 300 Student Services 3,841 Baruch 80002 Personal Service - Reg 75055 Student Affairs Administration 300 Student Services 335,899 Baruch 80003 Personal Service - Temp 75055 Student Affairs Administration 300 Student Services 50,703 Baruch 80120 NPS Supplies and Materials 75055 Student Affairs Administration 300 Student Services 12,866 Baruch 80121 NPS Travel 75055 Student Affairs Administration 300 Student Services 73,831 Baruch 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 300 Student Services 31,865 Baruch 80002 Personal Service - Reg 75056 Student Affairs & Serv 300 Student Services 673,596 Baruch 80003 Personal Service - Temp 75056 Student Affairs & Serv 300 Student Services 46,828 Baruch 80120 NPS Supplies and Materials 75056 Student Affairs & Serv 300 Student Services 5,397 Baruch 80121 NPS Travel 75056 Student Affairs & Serv 300 Student Services 3,136 Baruch 80122 NPS Misc Contractual Services 75056 Student Affairs & Serv 300 Student Services 6,965 Baruch 80123 NPS Equipment Acquisitions 75056 Student Affairs & Serv 300 Student Services 13,151 Baruch 80002 Personal Service - Reg 75060 Student Affairs-Life/Devel 300 Student Services 372,364 Baruch 80003 Personal Service - Temp 75060 Student Affairs-Life/Devel 300 Student Services 102,182 Baruch 80120 NPS Supplies and Materials 75060 Student Affairs-Life/Devel 300 Student Services 1,166 Baruch 80120 NPS Supplies and Materials 75060 Student Affairs-Life/Devel 300 Student Services 46,533 Baruch 80122 NPS Misc Contractual Services 75060 Student Affairs-Life/Devel 300 Student Services 200 Baruch 80123 NPS Equipment Acquisitions 75060 Student Affairs-Life/Devel 300 Student Services 605 Baruch 80002 Personal Service - Reg 75065 Student Financial Aid 300 Student Services 957,791 Baruch 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 32,927 Baruch 80120 NPS Supplies and Materials 75065 Student Financial Aid 300 Student Services 10,252 Baruch 80121 NPS Travel 75065 Student Financial Aid 300 Student Services 5,564 Baruch 80122 NPS Misc Contractual Services 75065 Student Financial Aid 300 Student Services 1,608 Baruch 80002 Personal Service - Reg 75070 Student Placement Office 300 Student Services 719,391 Baruch 80003 Personal Service - Temp 75070 Student Placement Office 300 Student Services 66,223 Baruch 80120 NPS Supplies and Materials 75070 Student Placement Office 300 Student Services 10,389 Baruch 80122 NPS Misc Contractual Services 75070 Student Placement Office 300 Student Services 15,477 Baruch 80123 NPS Equipment Acquisitions 75070 Student Placement Office 300 Student Services 4,897 Baruch 80002 Personal Service - Reg 75071 Student Recruitment 300 Student Services 577,808 Baruch 80002 Personal Service - Reg 75078 Testing and Evaluation 300 Student Services 302,163 Baruch 80003 Personal Service - Temp 75078 Testing and Evaluation 300 Student Services 64,132 Baruch 80120 NPS Supplies and Materials 75078 Testing and Evaluation 300 Student Services 5,923 Baruch 80122 NPS Misc Contractual Services 75078 Testing and Evaluation 300 Student Services 602 Baruch 80123 NPS Equipment Acquisitions 75078 Testing and Evaluation 300 Student Services 1,012 Baruch 80002 Personal Service - Reg 75126 Ofc Students w/ Disabilities 300 Student Services 312,313 Baruch 80003 Personal Service - Temp 75126 Ofc Students w/ Disabilities 300 Student Services 51,182 Baruch 80120 NPS Supplies and Materials 75126 Ofc Students w/ Disabilities 300 Student Services 2,248 Baruch 80122 NPS Misc Contractual Services 75126 Ofc Students w/ Disabilities 300 Student Services 68,060 Baruch 80123 NPS Equipment Acquisitions 75126 Ofc Students w/ Disabilities 300 Student Services 1,012 Baruch 80002 Personal Service - Reg 80002 Accounting Operations 355 General Administration 653,358 Baruch 80003 Personal Service - Temp 80002 Accounting Operations 355 General Administration 69,435 Baruch 80120 NPS Supplies and Materials 80002 Accounting Operations 355 General Administration 14,888 Baruch 80123 NPS Equipment Acquisitions 80002 Accounting Operations 355 General Administration 197 Baruch 80002 Personal Service - Reg 80022 Information Services Admin 350 Institutional Support 205,766 Baruch 80002 Personal Service - Reg 80037 Budget and Planning Operations 355 General Administration 382,767 Baruch 80002 Personal Service - Reg 80037 Budget and Planning Operations 100 Instruction 463,423 Baruch 80003 Personal Service - Temp 80037 Budget and Planning Operations 355 General Administration 37,801 Baruch 80120 NPS Supplies and Materials 80037 Budget and Planning Operations 301 SEEK 1,219 Baruch 80120 NPS Supplies and Materials 80037 Budget and Planning Operations 355 General Administration 4,796 Baruch 80120 NPS Supplies and Materials 80037 Budget and Planning Operations 100 Instruction 10,901 Baruch 80002 Personal Service - Reg 80042 Bursar Operations 355 General Administration 641,718 Baruch 80003 Personal Service - Temp 80042 Bursar Operations 355 General Administration 32,721 Baruch 80120 NPS Supplies and Materials 80042 Bursar Operations 355 General Administration 4,040 Baruch 80122 NPS Misc Contractual Services 80042 Bursar Operations 355 General Administration 6,828 Baruch 80123 NPS Equipment Acquisitions 80042 Bursar Operations 355 General Administration 2,228 Baruch 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 238,219 Baruch 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 26,050 Baruch 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 355 General Administration 2,386 Baruch 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 355 General Administration 32,679 Baruch 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 355 General Administration 131,696 Baruch 80123 NPS Equipment Acquisitions 80045 Business Office/Fin Operations 355 General Administration 1,517 Baruch 80002 Personal Service - Reg 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 6,812,647 Baruch 80003 Personal Service - Temp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 36,408 Baruch 80004 Overtime Holiday Comp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 403,898 Baruch 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 498,255

23


Major


Baruch 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1,397,760 Baruch 80123 NPS Equipment Acquisitions 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 35,406 Baruch 80002 Personal Service - Reg 80049 Campus Planning & Operations 400 Operation & Maintence of Plant 445,771 Baruch 80120 NPS Supplies and Materials 80049 Campus Planning & Operations 355 General Administration 253 Baruch 80002 Personal Service - Reg 80054 Central Receiving and Stores 350 Institutional Support 90,010 Baruch 80002 Personal Service - Reg 80069 College Relations Operations 350 Institutional Support 1,365,967 Baruch 80003 Personal Service - Temp 80069 College Relations Operations 350 Institutional Support 40,167 Baruch 80120 NPS Supplies and Materials 80069 College Relations Operations 350 Institutional Support 9,228 Baruch 80122 NPS Misc Contractual Services 80069 College Relations Operations 350 Institutional Support 14,870 Baruch 80123 NPS Equipment Acquisitions 80069 College Relations Operations 350 Institutional Support 22,457 Baruch 80002 Personal Service - Reg 80070 Communications 350 Institutional Support 1,042,835 Baruch 80003 Personal Service - Temp 80070 Communications 350 Institutional Support 145,718 Baruch 80120 NPS Supplies and Materials 80070 Communications 350 Institutional Support 29,783 Baruch 80122 NPS Misc Contractual Services 80070 Communications 350 Institutional Support 93,066 Baruch 80123 NPS Equipment Acquisitions 80070 Communications 350 Institutional Support 50,579 Baruch 80002 Personal Service - Reg 80073 Computer Center Operations 350 Institutional Support 3,025,121 Baruch 80003 Personal Service - Temp 80073 Computer Center Operations 350 Institutional Support 184,865 Baruch 80120 NPS Supplies and Materials 80073 Computer Center Operations 350 Institutional Support 44,206 Baruch 80121 NPS Travel 80073 Computer Center Operations 350 Institutional Support 11,633 Baruch 80122 NPS Misc Contractual Services 80073 Computer Center Operations 100 Instruction 296 Baruch 80122 NPS Misc Contractual Services 80073 Computer Center Operations 350 Institutional Support 996,119 Baruch 80123 NPS Equipment Acquisitions 80073 Computer Center Operations 350 Institutional Support 341,411 Baruch 80002 Personal Service - Reg 80101 Graduate Programs 100 Instruction 655,583 Baruch 80003 Personal Service - Temp 80101 Graduate Programs 100 Instruction 270,497 Baruch 80120 NPS Supplies and Materials 80101 Graduate Programs 100 Instruction 21,650 Baruch 80121 NPS Travel 80101 Graduate Programs 100 Instruction 18,714 Baruch 80122 NPS Misc Contractual Services 80101 Graduate Programs 100 Instruction 45,484 Baruch 80123 NPS Equipment Acquisitions 80101 Graduate Programs 100 Instruction 5,195 Baruch 80125 NPS Indirect Costs 80101 Graduate Programs 100 Instruction 206,617 Baruch 80002 Personal Service - Reg 80109 Dean Of Liberal Arts 100 Instruction 1,401,058 Baruch 80003 Personal Service - Temp 80109 Dean Of Liberal Arts 100 Instruction 318,506 Baruch 80120 NPS Supplies and Materials 80109 Dean Of Liberal Arts 100 Instruction 10,549 Baruch 80120 NPS Supplies and Materials 80109 Dean Of Liberal Arts 100 Instruction 47,545 Baruch 80121 NPS Travel 80109 Dean Of Liberal Arts 100 Instruction 82,864 Baruch 80122 NPS Misc Contractual Services 80109 Dean Of Liberal Arts 100 Instruction 14,291 Baruch 80123 NPS Equipment Acquisitions 80109 Dean Of Liberal Arts 100 Instruction 11,554 Baruch 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 19,726 Baruch 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 40,969 Baruch 80002 Personal Service - Reg 80149 Facilities Planning Operations 355 General Administration 740,777 Baruch 80003 Personal Service - Temp 80149 Facilities Planning Operations 355 General Administration 32,444 Baruch 80120 NPS Supplies and Materials 80149 Facilities Planning Operations 355 General Administration 35,431 Baruch 80122 NPS Misc Contractual Services 80149 Facilities Planning Operations 355 General Administration 36,429 Baruch 80002 Personal Service - Reg 80170 Grants And Research Admin 355 General Administration 280,269 Baruch 80003 Personal Service - Temp 80170 Grants And Research Admin 355 General Administration 16,207 Baruch 80120 NPS Supplies and Materials 80170 Grants And Research Admin 355 General Administration 26,047 Baruch 80121 NPS Travel 80170 Grants And Research Admin 355 General Administration 15,174 Baruch 80122 NPS Misc Contractual Services 80170 Grants And Research Admin 355 General Administration 14,162 Baruch 80123 NPS Equipment Acquisitions 80170 Grants And Research Admin 355 General Administration 12,139 Baruch 80002 Personal Service - Reg 80174 Human Resources Operations 355 General Administration 945,434 Baruch 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 86,059 Baruch 80120 NPS Supplies and Materials 80174 Human Resources Operations 355 General Administration 9,808 Baruch 80122 NPS Misc Contractual Services 80174 Human Resources Operations 355 General Administration 31,699 Baruch 80123 NPS Equipment Acquisitions 80174 Human Resources Operations 355 General Administration 809 Baruch 80002 Personal Service - Reg 80185 Institutional Research Analys 350 Institutional Support 235,290 Baruch 80003 Personal Service - Temp 80185 Institutional Research Analys 350 Institutional Support 11,718 Baruch 80120 NPS Supplies and Materials 80185 Institutional Research Analys 350 Institutional Support 30,127 Baruch 80121 NPS Travel 80185 Institutional Research Analys 350 Institutional Support 13,151 Baruch 80122 NPS Misc Contractual Services 80185 Institutional Research Analys 350 Institutional Support 12,139 Baruch 80123 NPS Equipment Acquisitions 80185 Institutional Research Analys 350 Institutional Support 20,232 Baruch 80002 Personal Service - Reg 80188 Instructional Services 100 Instruction 319,701 Baruch 80003 Personal Service - Temp 80188 Instructional Services 100 Instruction 399,828 Baruch 80029 Adjunct 80188 Instructional Services 100 Instruction 196,176 Baruch 80120 NPS Supplies and Materials 80188 Instructional Services 100 Instruction 25,143 Baruch 80122 NPS Misc Contractual Services 80188 Instructional Services 100 Instruction 6,879 Baruch 80123 NPS Equipment Acquisitions 80188 Instructional Services 100 Instruction 1,300 Baruch 80002 Personal Service - Reg 80203 Mail and Messenger Services 350 Institutional Support 121,101 Baruch 80120 NPS Supplies and Materials 80203 Mail and Messenger Services 350 Institutional Support 8,442 Baruch 80122 NPS Misc Contractual Services 80203 Mail and Messenger Services 350 Institutional Support 116,735 Baruch 80123 NPS Equipment Acquisitions 80203 Mail and Messenger Services 350 Institutional Support 12,139 Baruch 80122 NPS Misc Contractual Services 80229 Office Services 350 Institutional Support 62 Baruch 80002 Personal Service - Reg 80250 President 355 General Administration 1,012,313 Baruch 80003 Personal Service - Temp 80250 President 355 General Administration 70,486 Baruch 80120 NPS Supplies and Materials 80250 President 355 General Administration 14,668 Baruch 80122 NPS Misc Contractual Services 80250 President 355 General Administration 23,368 Baruch 80123 NPS Equipment Acquisitions 80250 President 355 General Administration 53,614 Baruch 80002 Personal Service - Reg 80259 Provost Operations 355 General Administration 715,428 Baruch 80003 Personal Service - Temp 80259 Provost Operations 355 General Administration 13,686 Baruch 80120 NPS Supplies and Materials 80259 Provost Operations 355 General Administration 2,456 Baruch 80120 NPS Supplies and Materials 80259 Provost Operations 355 General Administration 3,035 Baruch 80120 NPS Supplies and Materials 80259 Provost Operations 355 General Administration 21,520 Baruch 80120 NPS Supplies and Materials 80259 Provost Operations 355 General Administration 29,741

24


Major


Baruch 80121 NPS Travel 80259 Provost Operations 355 General Administration 7,587 Baruch 80122 NPS Misc Contractual Services 80259 Provost Operations 355 General Administration 875 Baruch 80122 NPS Misc Contractual Services 80259 Provost Operations 355 General Administration 57,762 Baruch 80123 NPS Equipment Acquisitions 80259 Provost Operations 355 General Administration 2,334 Baruch 80123 NPS Equipment Acquisitions 80259 Provost Operations 355 General Administration 17,475 Baruch 80002 Personal Service - Reg 80264 Purchasing 355 General Administration 415,527 Baruch 80003 Personal Service - Temp 80264 Purchasing 355 General Administration 17,497 Baruch 80120 NPS Supplies and Materials 80264 Purchasing 355 General Administration 1,394 Baruch 80122 NPS Misc Contractual Services 80264 Purchasing 355 General Administration 202 Baruch 80002 Personal Service - Reg 80268 Registrar 300 Student Services 1,634,320 Baruch 80003 Personal Service - Temp 80268 Registrar 300 Student Services 21,742 Baruch 80120 NPS Supplies and Materials 80268 Registrar 300 Student Services 21,563 Baruch 80122 NPS Misc Contractual Services 80268 Registrar 300 Student Services 2,327 Baruch 80123 NPS Equipment Acquisitions 80268 Registrar 300 Student Services 759 Baruch 80002 Personal Service - Reg 80274 Security Operations 350 Institutional Support 4,103,895 Baruch 80003 Personal Service - Temp 80274 Security Operations 350 Institutional Support 919 Baruch 80004 Overtime Holiday Comp 80274 Security Operations 350 Institutional Support 318,173 Baruch 80120 NPS Supplies and Materials 80274 Security Operations 350 Institutional Support 26,902 Baruch 80122 NPS Misc Contractual Services 80274 Security Operations 350 Institutional Support 102,233 Baruch 80123 NPS Equipment Acquisitions 80274 Security Operations 350 Institutional Support 39,868 Baruch 80124 Fringe Benefits 80274 Security Operations 350 Institutional Support 429 Baruch 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 43,957 Baruch 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 282,060 Baruch 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 1,330,929 Baruch 80002 Personal Service - Reg 80299 VP Finance and Administration 355 General Administration 207,045 Baruch 80120 NPS Supplies and Materials 80299 VP Finance and Administration 355 General Administration 1,659 Baruch 80121 NPS Travel 80299 VP Finance and Administration 355 General Administration 2,023 Baruch Total 138,151,711

25


Major


Borough of Manhattan CC 80003 Personal Service - Temp 10005 Accounting 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 10005 Accounting 100 Instruction 1 Borough of Manhattan CC 80033 Full Time Positions 10005 Accounting 100 Instruction 38,075 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10005 Accounting 100 Instruction 1,998,076 Borough of Manhattan CC 80043 Backpay Prior Years 10005 Accounting 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 10005 Accounting 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10005 Accounting 100 Instruction 3,034 Borough of Manhattan CC 80073 Office Equipment 10005 Accounting 100 Instruction 1,051 Borough of Manhattan CC 80097 Office Equipment Maintenance 10005 Accounting 100 Instruction 3,415 Borough of Manhattan CC 80104 Transportation Expenditures 10005 Accounting 100 Instruction 50 Borough of Manhattan CC 80003 Personal Service - Temp 10022 Art & Music 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 10022 Art & Music 100 Instruction 1 Borough of Manhattan CC 80033 Full Time Positions 10022 Art & Music 100 Instruction 52,885 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10022 Art & Music 100 Instruction 2,064,795 Borough of Manhattan CC 80037 Shift Differential 10022 Art & Music 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 10022 Art & Music 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 10022 Art & Music 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10022 Art & Music 100 Instruction 14,845 Borough of Manhattan CC 80073 Office Equipment 10022 Art & Music 100 Instruction 8,327 Borough of Manhattan CC 80078 Other Serv and Charges General 10022 Art & Music 100 Instruction 6,939 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 10022 Art & Music 100 Instruction 139 Borough of Manhattan CC 80097 Office Equipment Maintenance 10022 Art & Music 100 Instruction 1,773 Borough of Manhattan CC 80104 Transportation Expenditures 10022 Art & Music 100 Instruction 942 Borough of Manhattan CC 80061 Supplies and Materials General 10039 Black & Puerto Rican Studies 100 Instruction 6,016 Borough of Manhattan CC 80078 Other Serv and Charges General 10039 Black & Puerto Rican Studies 100 Instruction 199 Borough of Manhattan CC 80097 Office Equipment Maintenance 10039 Black & Puerto Rican Studies 100 Instruction 523 Borough of Manhattan CC 80104 Transportation Expenditures 10039 Black & Puerto Rican Studies 100 Instruction 50 Borough of Manhattan CC 80003 Personal Service - Temp 10042 Business Administration 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 10042 Business Administration 100 Instruction 1 Borough of Manhattan CC 80033 Full Time Positions 10042 Business Administration 100 Instruction 34,724 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10042 Business Administration 100 Instruction 2,352,256 Borough of Manhattan CC 80037 Shift Differential 10042 Business Administration 100 Instruction 1 Borough of Manhattan CC 80041 Overtime 10042 Business Administration 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 10042 Business Administration 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 10042 Business Administration 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10042 Business Administration 100 Instruction 7,839 Borough of Manhattan CC 80073 Office Equipment 10042 Business Administration 100 Instruction 1,884 Borough of Manhattan CC 80078 Other Serv and Charges General 10042 Business Administration 100 Instruction 2,974 Borough of Manhattan CC 80097 Office Equipment Maintenance 10042 Business Administration 100 Instruction 1,773 Borough of Manhattan CC 80104 Transportation Expenditures 10042 Business Administration 100 Instruction 694 Borough of Manhattan CC 80003 Personal Service - Temp 10064 Computer Applications 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 10064 Computer Applications 100 Instruction 1 Borough of Manhattan CC 80033 Full Time Positions 10064 Computer Applications 100 Instruction 36,162 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10064 Computer Applications 100 Instruction 1,982,436 Borough of Manhattan CC 80037 Shift Differential 10064 Computer Applications 100 Instruction 1 Borough of Manhattan CC 80041 Overtime 10064 Computer Applications 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 10064 Computer Applications 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 10064 Computer Applications 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10064 Computer Applications 100 Instruction 7,325 Borough of Manhattan CC 80076 Books Other 10064 Computer Applications 100 Instruction 504 Borough of Manhattan CC 80078 Other Serv and Charges General 10064 Computer Applications 100 Instruction 29,195 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 10064 Computer Applications 100 Instruction 10,251 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 10064 Computer Applications 100 Instruction 19,827 Borough of Manhattan CC 80097 Office Equipment Maintenance 10064 Computer Applications 100 Instruction 1,773 Borough of Manhattan CC 80104 Transportation Expenditures 10064 Computer Applications 100 Instruction 99 Borough of Manhattan CC 80003 Personal Service - Temp 10069 Cooperative Education 100 Instruction 1 Borough of Manhattan CC 80003 Personal Service - Temp 10069 Cooperative Education 300 Student Services 1 Borough of Manhattan CC 80029 Adjunct 10069 Cooperative Education 100 Instruction 1 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10069 Cooperative Education 100 Instruction 1 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10069 Cooperative Education 300 Student Services 1 Borough of Manhattan CC 80041 Overtime 10069 Cooperative Education 300 Student Services 1 Borough of Manhattan CC 80043 Backpay Prior Years 10069 Cooperative Education 300 Student Services 1 Borough of Manhattan CC 80049 Bonus Payments 10069 Cooperative Education 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 10069 Cooperative Education 300 Student Services 1 Borough of Manhattan CC 80003 Personal Service - Temp 10105 English Language/Literature 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 10105 English Language/Literature 100 Instruction 1 Borough of Manhattan CC 80033 Full Time Positions 10105 English Language/Literature 100 Instruction 39,271 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10105 English Language/Literature 100 Instruction 5,947,285 Borough of Manhattan CC 80036 Longevity Differential 10105 English Language/Literature 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 10105 English Language/Literature 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 10105 English Language/Literature 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10105 English Language/Literature 100 Instruction 2,007 Borough of Manhattan CC 80078 Other Serv and Charges General 10105 English Language/Literature 100 Instruction 7,931 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 10105 English Language/Literature 100 Instruction 243 Borough of Manhattan CC 80097 Office Equipment Maintenance 10105 English Language/Literature 100 Instruction 916 Borough of Manhattan CC 80104 Transportation Expenditures 10105 English Language/Literature 100 Instruction 50 Borough of Manhattan CC 80003 Personal Service - Temp 10115 Fine & Performing Arts 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 10115 Fine & Performing Arts 100 Instruction 1 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10115 Fine & Performing Arts 100 Instruction 304,684 Borough of Manhattan CC 80037 Shift Differential 10115 Fine & Performing Arts 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 10115 Fine & Performing Arts 100 Instruction 1

26


Major


Borough of Manhattan CC 80049 Bonus Payments 10115 Fine & Performing Arts 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10115 Fine & Performing Arts 100 Instruction 35,292 Borough of Manhattan CC 80073 Office Equipment 10115 Fine & Performing Arts 100 Instruction 27,758 Borough of Manhattan CC 80078 Other Serv and Charges General 10115 Fine & Performing Arts 100 Instruction 13,938 Borough of Manhattan CC 80097 Office Equipment Maintenance 10115 Fine & Performing Arts 100 Instruction 4,794 Borough of Manhattan CC 80104 Transportation Expenditures 10115 Fine & Performing Arts 100 Instruction 297 Borough of Manhattan CC 80003 Personal Service - Temp 10134 Health & Physical Education 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 10134 Health & Physical Education 100 Instruction 1 Borough of Manhattan CC 80033 Full Time Positions 10134 Health & Physical Education 100 Instruction 29,242 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10134 Health & Physical Education 100 Instruction 1,134,050 Borough of Manhattan CC 80037 Shift Differential 10134 Health & Physical Education 100 Instruction 1 Borough of Manhattan CC 80041 Overtime 10134 Health & Physical Education 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 10134 Health & Physical Education 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 10134 Health & Physical Education 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10134 Health & Physical Education 100 Instruction 12,441 Borough of Manhattan CC 80097 Office Equipment Maintenance 10134 Health & Physical Education 100 Instruction 844 Borough of Manhattan CC 80104 Transportation Expenditures 10134 Health & Physical Education 100 Instruction 99 Borough of Manhattan CC 80003 Personal Service - Temp 10165 Interdisciplinary Studies 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 10165 Interdisciplinary Studies 100 Instruction 1 Borough of Manhattan CC 80033 Full Time Positions 10165 Interdisciplinary Studies 100 Instruction 34,724 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10165 Interdisciplinary Studies 100 Instruction 14,248 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10165 Interdisciplinary Studies 100 Instruction 6,314,664 Borough of Manhattan CC 80035 Assignment Differential 10165 Interdisciplinary Studies 100 Instruction 1 Borough of Manhattan CC 80041 Overtime 10165 Interdisciplinary Studies 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 10165 Interdisciplinary Studies 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 10165 Interdisciplinary Studies 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10165 Interdisciplinary Studies 100 Instruction 1,614 Borough of Manhattan CC 80061 Supplies and Materials General 10165 Interdisciplinary Studies 100 Instruction 2,974 Borough of Manhattan CC 80064 Med Surgical and Lab Supply 10165 Interdisciplinary Studies 100 Instruction 199,797 Borough of Manhattan CC 80071 Medical Surgical and Lab Equip 10165 Interdisciplinary Studies 100 Instruction 96,158 Borough of Manhattan CC 80072 Office Furniture 10165 Interdisciplinary Studies 100 Instruction 2,303 Borough of Manhattan CC 80097 Office Equipment Maintenance 10165 Interdisciplinary Studies 100 Instruction 8,777 Borough of Manhattan CC 80104 Transportation Expenditures 10165 Interdisciplinary Studies 100 Instruction 5,254 Borough of Manhattan CC 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 10195 Mathematics 100 Instruction 1 Borough of Manhattan CC 80033 Full Time Positions 10195 Mathematics 100 Instruction 48,156 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10195 Mathematics 100 Instruction 15,682 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10195 Mathematics 100 Instruction 5,955,501 Borough of Manhattan CC 80035 Assignment Differential 10195 Mathematics 100 Instruction 1 Borough of Manhattan CC 80037 Shift Differential 10195 Mathematics 100 Instruction 1 Borough of Manhattan CC 80041 Overtime 10195 Mathematics 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 10195 Mathematics 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 10195 Mathematics 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10195 Mathematics 100 Instruction 179 Borough of Manhattan CC 80061 Supplies and Materials General 10195 Mathematics 100 Instruction 9,223 Borough of Manhattan CC 80078 Other Serv and Charges General 10195 Mathematics 100 Instruction 5,155 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 10195 Mathematics 100 Instruction 1,396 Borough of Manhattan CC 80097 Office Equipment Maintenance 10195 Mathematics 100 Instruction 1,025 Borough of Manhattan CC 80104 Transportation Expenditures 10195 Mathematics 100 Instruction 99 Borough of Manhattan CC 80029 Adjunct 10199 Medical Technology 100 Instruction 1 Borough of Manhattan CC 80033 Full Time Positions 10199 Medical Technology 100 Instruction 52,885 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10199 Medical Technology 100 Instruction 730,128 Borough of Manhattan CC 80041 Overtime 10199 Medical Technology 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 10199 Medical Technology 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 10199 Medical Technology 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10199 Medical Technology 100 Instruction 4,461 Borough of Manhattan CC 80064 Med Surgical and Lab Supply 10199 Medical Technology 100 Instruction 9,913 Borough of Manhattan CC 80071 Medical Surgical and Lab Equip 10199 Medical Technology 100 Instruction 38,662 Borough of Manhattan CC 80076 Books Other 10199 Medical Technology 100 Instruction 3,385 Borough of Manhattan CC 80078 Other Serv and Charges General 10199 Medical Technology 100 Instruction 69,719 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 10199 Medical Technology 100 Instruction 6,741 Borough of Manhattan CC 80097 Office Equipment Maintenance 10199 Medical Technology 100 Instruction 523 Borough of Manhattan CC 80104 Transportation Expenditures 10199 Medical Technology 100 Instruction 248 Borough of Manhattan CC 80003 Personal Service - Temp 10204 Modern Languages & Literatures 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 10204 Modern Languages & Literatures 100 Instruction 1 Borough of Manhattan CC 80033 Full Time Positions 10204 Modern Languages & Literatures 100 Instruction 43,581 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10204 Modern Languages & Literatures 100 Instruction 3,146,466 Borough of Manhattan CC 80035 Assignment Differential 10204 Modern Languages & Literatures 100 Instruction 1 Borough of Manhattan CC 80041 Overtime 10204 Modern Languages & Literatures 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 10204 Modern Languages & Literatures 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 10204 Modern Languages & Literatures 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10204 Modern Languages & Literatures 100 Instruction 1,663 Borough of Manhattan CC 80068 Equipment General 10204 Modern Languages & Literatures 100 Instruction 2,602 Borough of Manhattan CC 80073 Office Equipment 10204 Modern Languages & Literatures 100 Instruction 458 Borough of Manhattan CC 80078 Other Serv and Charges General 10204 Modern Languages & Literatures 100 Instruction 243 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 10204 Modern Languages & Literatures 100 Instruction 173 Borough of Manhattan CC 80097 Office Equipment Maintenance 10204 Modern Languages & Literatures 100 Instruction 523 Borough of Manhattan CC 80104 Transportation Expenditures 10204 Modern Languages & Literatures 100 Instruction 114 Borough of Manhattan CC 80003 Personal Service - Temp 10211 Nursing 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 10211 Nursing 100 Instruction 1 Borough of Manhattan CC 80033 Full Time Positions 10211 Nursing 100 Instruction 105,609

27


Major


Borough of Manhattan CC 80034 FT Pedagogical Personnel 10211 Nursing 100 Instruction 2,285,845 Borough of Manhattan CC 80041 Overtime 10211 Nursing 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 10211 Nursing 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 10211 Nursing 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10211 Nursing 100 Instruction 5,452 Borough of Manhattan CC 80064 Med Surgical and Lab Supply 10211 Nursing 100 Instruction 6,444 Borough of Manhattan CC 80071 Medical Surgical and Lab Equip 10211 Nursing 100 Instruction 5,440 Borough of Manhattan CC 80076 Books Other 10211 Nursing 100 Instruction 728 Borough of Manhattan CC 80078 Other Serv and Charges General 10211 Nursing 100 Instruction 9,891 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 10211 Nursing 100 Instruction 4,610 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 10211 Nursing 100 Instruction 1,656 Borough of Manhattan CC 80091 Finan Assist College Students 10211 Nursing 100 Instruction 55,708 Borough of Manhattan CC 80097 Office Equipment Maintenance 10211 Nursing 100 Instruction 523 Borough of Manhattan CC 80104 Transportation Expenditures 10211 Nursing 100 Instruction 55 Borough of Manhattan CC 80003 Personal Service - Temp 10260 Remedial Teaching 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 10260 Remedial Teaching 100 Instruction 1 Borough of Manhattan CC 80033 Full Time Positions 10260 Remedial Teaching 100 Instruction 43,581 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10260 Remedial Teaching 100 Instruction 3,941,978 Borough of Manhattan CC 80035 Assignment Differential 10260 Remedial Teaching 100 Instruction 1 Borough of Manhattan CC 80037 Shift Differential 10260 Remedial Teaching 100 Instruction 1 Borough of Manhattan CC 80041 Overtime 10260 Remedial Teaching 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 10260 Remedial Teaching 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 10260 Remedial Teaching 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10260 Remedial Teaching 100 Instruction 13,935 Borough of Manhattan CC 80078 Other Serv and Charges General 10260 Remedial Teaching 100 Instruction 11,608 Borough of Manhattan CC 80097 Office Equipment Maintenance 10260 Remedial Teaching 100 Instruction 1,183 Borough of Manhattan CC 80104 Transportation Expenditures 10260 Remedial Teaching 100 Instruction 639 Borough of Manhattan CC 80003 Personal Service - Temp 10280 Social Science 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 10280 Social Science 100 Instruction 1 Borough of Manhattan CC 80033 Full Time Positions 10280 Social Science 100 Instruction 123,109 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10280 Social Science 100 Instruction 6,956,437 Borough of Manhattan CC 80041 Overtime 10280 Social Science 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 10280 Social Science 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 10280 Social Science 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10280 Social Science 100 Instruction 8,426 Borough of Manhattan CC 80073 Office Equipment 10280 Social Science 100 Instruction 248 Borough of Manhattan CC 80078 Other Serv and Charges General 10280 Social Science 100 Instruction 1,487 Borough of Manhattan CC 80097 Office Equipment Maintenance 10280 Social Science 100 Instruction 523 Borough of Manhattan CC 80104 Transportation Expenditures 10280 Social Science 100 Instruction 50 Borough of Manhattan CC 80003 Personal Service - Temp 10289 Speech,Theater,Cinema 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 10289 Speech,Theater,Cinema 100 Instruction 1 Borough of Manhattan CC 80033 Full Time Positions 10289 Speech,Theater,Cinema 100 Instruction 53,699 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10289 Speech,Theater,Cinema 100 Instruction 3,176,556 Borough of Manhattan CC 80043 Backpay Prior Years 10289 Speech,Theater,Cinema 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 10289 Speech,Theater,Cinema 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10289 Speech,Theater,Cinema 100 Instruction 9,913 Borough of Manhattan CC 80068 Equipment General 10289 Speech,Theater,Cinema 100 Instruction 3,715 Borough of Manhattan CC 80073 Office Equipment 10289 Speech,Theater,Cinema 100 Instruction 4,891 Borough of Manhattan CC 80076 Books Other 10289 Speech,Theater,Cinema 100 Instruction 159 Borough of Manhattan CC 80078 Other Serv and Charges General 10289 Speech,Theater,Cinema 100 Instruction 28,189 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 10289 Speech,Theater,Cinema 100 Instruction 942 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 10289 Speech,Theater,Cinema 100 Instruction 3,470 Borough of Manhattan CC 80097 Office Equipment Maintenance 10289 Speech,Theater,Cinema 100 Instruction 523 Borough of Manhattan CC 80104 Transportation Expenditures 10289 Speech,Theater,Cinema 100 Instruction 619 Borough of Manhattan CC 80003 Personal Service - Temp 10293 Teacher Education 100 Instruction 1 Borough of Manhattan CC 80003 Personal Service - Temp 10293 Teacher Education 100 Instruction 7,931 Borough of Manhattan CC 80029 Adjunct 10293 Teacher Education 100 Instruction 1 Borough of Manhattan CC 80033 Full Time Positions 10293 Teacher Education 100 Instruction 37,116 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10293 Teacher Education 100 Instruction 92,685 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10293 Teacher Education 100 Instruction 1,098,699 Borough of Manhattan CC 80041 Overtime 10293 Teacher Education 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 10293 Teacher Education 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 10293 Teacher Education 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10293 Teacher Education 100 Instruction 7,309 Borough of Manhattan CC 80061 Supplies and Materials General 10293 Teacher Education 100 Instruction 39,172 Borough of Manhattan CC 80076 Books Other 10293 Teacher Education 100 Instruction 327 Borough of Manhattan CC 80078 Other Serv and Charges General 10293 Teacher Education 100 Instruction 397 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 10293 Teacher Education 100 Instruction 248 Borough of Manhattan CC 80091 Finan Assist College Students 10293 Teacher Education 100 Instruction 8,517 Borough of Manhattan CC 80097 Office Equipment Maintenance 10293 Teacher Education 100 Instruction 1,295 Borough of Manhattan CC 80104 Transportation Expenditures 10293 Teacher Education 100 Instruction 99 Borough of Manhattan CC 80003 Personal Service - Temp 10387 Dean Of Faculty 100 Instruction 1 Borough of Manhattan CC 80003 Personal Service - Temp 10387 Dean Of Faculty 100 Instruction 32,367 Borough of Manhattan CC 80003 Personal Service - Temp 10387 Dean Of Faculty 100 Instruction 87,535 Borough of Manhattan CC 80029 Adjunct 10387 Dean Of Faculty 100 Instruction 21,444,200 Borough of Manhattan CC 80033 Full Time Positions 10387 Dean Of Faculty 100 Instruction 71,237 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10387 Dean Of Faculty 100 Instruction 2,600,208 Borough of Manhattan CC 80035 Assignment Differential 10387 Dean Of Faculty 100 Instruction 8,903 Borough of Manhattan CC 80037 Shift Differential 10387 Dean Of Faculty 100 Instruction 1 Borough of Manhattan CC 80041 Overtime 10387 Dean Of Faculty 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 10387 Dean Of Faculty 100 Instruction 1

28


Major


Borough of Manhattan CC 80049 Bonus Payments 10387 Dean Of Faculty 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10387 Dean Of Faculty 100 Instruction 11,400 Borough of Manhattan CC 80061 Supplies and Materials General 10387 Dean Of Faculty 100 Instruction 12,342 Borough of Manhattan CC 80061 Supplies and Materials General 10387 Dean Of Faculty 100 Instruction 17,448 Borough of Manhattan CC 80061 Supplies and Materials General 10387 Dean Of Faculty 100 Instruction 41,636 Borough of Manhattan CC 80064 Med Surgical and Lab Supply 10387 Dean Of Faculty 100 Instruction 14,870 Borough of Manhattan CC 80066 Postage 10387 Dean Of Faculty 100 Instruction 496 Borough of Manhattan CC 80068 Equipment General 10387 Dean Of Faculty 100 Instruction 4,997 Borough of Manhattan CC 80071 Medical Surgical and Lab Equip 10387 Dean Of Faculty 100 Instruction 7,435 Borough of Manhattan CC 80072 Office Furniture 10387 Dean Of Faculty 100 Instruction 6,020 Borough of Manhattan CC 80072 Office Furniture 10387 Dean Of Faculty 100 Instruction 94,211 Borough of Manhattan CC 80073 Office Equipment 10387 Dean Of Faculty 100 Instruction 1,654 Borough of Manhattan CC 80075 Purch Data Processing Equip 10387 Dean Of Faculty 100 Instruction 991 Borough of Manhattan CC 80076 Books Other 10387 Dean Of Faculty 100 Instruction 892 Borough of Manhattan CC 80076 Books Other 10387 Dean Of Faculty 100 Instruction 2,937 Borough of Manhattan CC 80076 Books Other 10387 Dean Of Faculty 100 Instruction 3,303 Borough of Manhattan CC 80078 Other Serv and Charges General 10387 Dean Of Faculty 100 Instruction 11,768 Borough of Manhattan CC 80078 Other Serv and Charges General 10387 Dean Of Faculty 100 Instruction 12,689 Borough of Manhattan CC 80078 Other Serv and Charges General 10387 Dean Of Faculty 100 Instruction 54,920 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 10387 Dean Of Faculty 100 Instruction 476 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 10387 Dean Of Faculty 100 Instruction 23,341 Borough of Manhattan CC 80082 Rentals of Misc Equipment 10387 Dean Of Faculty 100 Instruction 1,388 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 10387 Dean Of Faculty 100 Instruction 5,824 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 10387 Dean Of Faculty 100 Instruction 14,573 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 10387 Dean Of Faculty 100 Instruction 130,968 Borough of Manhattan CC 80091 Finan Assist College Students 10387 Dean Of Faculty 100 Instruction 168,528 Borough of Manhattan CC 80097 Office Equipment Maintenance 10387 Dean Of Faculty 100 Instruction 9,946 Borough of Manhattan CC 80099 Printing/Copying 10387 Dean Of Faculty 100 Instruction 14,870 Borough of Manhattan CC 80104 Transportation Expenditures 10387 Dean Of Faculty 100 Instruction 198 Borough of Manhattan CC 80104 Transportation Expenditures 10387 Dean Of Faculty 100 Instruction 694 Borough of Manhattan CC 80119 CUNY Institutional Waiver Pgm 10387 Dean Of Faculty 100 Instruction 1,510,009 Borough of Manhattan CC 80003 Personal Service - Temp 10393 Dean Of Student Services 300 Student Services 1 Borough of Manhattan CC 80033 Full Time Positions 10393 Dean Of Student Services 300 Student Services 209,849 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10393 Dean Of Student Services 300 Student Services 1,946,236 Borough of Manhattan CC 80035 Assignment Differential 10393 Dean Of Student Services 300 Student Services 1 Borough of Manhattan CC 80037 Shift Differential 10393 Dean Of Student Services 300 Student Services 1 Borough of Manhattan CC 80041 Overtime 10393 Dean Of Student Services 300 Student Services 1 Borough of Manhattan CC 80043 Backpay Prior Years 10393 Dean Of Student Services 300 Student Services 1 Borough of Manhattan CC 80049 Bonus Payments 10393 Dean Of Student Services 300 Student Services 1 Borough of Manhattan CC 80061 Supplies and Materials General 10393 Dean Of Student Services 300 Student Services 2,082 Borough of Manhattan CC 80061 Supplies and Materials General 10393 Dean Of Student Services 300 Student Services 2,082 Borough of Manhattan CC 80061 Supplies and Materials General 10393 Dean Of Student Services 300 Student Services 53,918 Borough of Manhattan CC 80068 Equipment General 10393 Dean Of Student Services 300 Student Services 4,957 Borough of Manhattan CC 80072 Office Furniture 10393 Dean Of Student Services 300 Student Services 2,542 Borough of Manhattan CC 80073 Office Equipment 10393 Dean Of Student Services 300 Student Services 1,983 Borough of Manhattan CC 80075 Purch Data Processing Equip 10393 Dean Of Student Services 300 Student Services 1,983 Borough of Manhattan CC 80076 Books Other 10393 Dean Of Student Services 300 Student Services 991 Borough of Manhattan CC 80078 Other Serv and Charges General 10393 Dean Of Student Services 300 Student Services 22,801 Borough of Manhattan CC 80078 Other Serv and Charges General 10393 Dean Of Student Services 300 Student Services 71,559 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 10393 Dean Of Student Services 300 Student Services 74 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 10393 Dean Of Student Services 300 Student Services 4,957 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 10393 Dean Of Student Services 300 Student Services 14,870 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 10393 Dean Of Student Services 300 Student Services 506 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 10393 Dean Of Student Services 300 Student Services 54,018 Borough of Manhattan CC 80097 Office Equipment Maintenance 10393 Dean Of Student Services 300 Student Services 238 Borough of Manhattan CC 80097 Office Equipment Maintenance 10393 Dean Of Student Services 300 Student Services 238 Borough of Manhattan CC 80097 Office Equipment Maintenance 10393 Dean Of Student Services 300 Student Services 2,036 Borough of Manhattan CC 80099 Printing/Copying 10393 Dean Of Student Services 300 Student Services 67,979 Borough of Manhattan CC 80104 Transportation Expenditures 10393 Dean Of Student Services 300 Student Services 297 Borough of Manhattan CC 80104 Transportation Expenditures 10393 Dean Of Student Services 300 Student Services 559 Borough of Manhattan CC 80104 Transportation Expenditures 10393 Dean Of Student Services 300 Student Services 2,478 Borough of Manhattan CC 80003 Personal Service - Temp 10396 Continuing Education 250 Academic Support 1 Borough of Manhattan CC 80033 Full Time Positions 10396 Continuing Education 250 Academic Support 88,603 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10396 Continuing Education 250 Academic Support 476,930 Borough of Manhattan CC 80037 Shift Differential 10396 Continuing Education 250 Academic Support 1 Borough of Manhattan CC 80041 Overtime 10396 Continuing Education 250 Academic Support 1 Borough of Manhattan CC 80043 Backpay Prior Years 10396 Continuing Education 250 Academic Support 1 Borough of Manhattan CC 80049 Bonus Payments 10396 Continuing Education 250 Academic Support 1 Borough of Manhattan CC 80061 Supplies and Materials General 10396 Continuing Education 100 Instruction 27,918 Borough of Manhattan CC 80064 Med Surgical and Lab Supply 10396 Continuing Education 100 Instruction 2,280 Borough of Manhattan CC 80066 Postage 10396 Continuing Education 100 Instruction 15,287 Borough of Manhattan CC 80068 Equipment General 10396 Continuing Education 100 Instruction 4,957 Borough of Manhattan CC 80076 Books Other 10396 Continuing Education 100 Instruction 191 Borough of Manhattan CC 80078 Other Serv and Charges General 10396 Continuing Education 100 Instruction 52,199 Borough of Manhattan CC 80079 Telephone and Other Comm 10396 Continuing Education 100 Instruction 1,784 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 10396 Continuing Education 100 Instruction 694 Borough of Manhattan CC 80085 Advertising 10396 Continuing Education 100 Instruction 107,759 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 10396 Continuing Education 100 Instruction 1,115 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 10396 Continuing Education 100 Instruction 3,625 Borough of Manhattan CC 80096 Maint and Rep General 10396 Continuing Education 100 Instruction 19,881 Borough of Manhattan CC 80097 Office Equipment Maintenance 10396 Continuing Education 100 Instruction 2,186

29


Major


Borough of Manhattan CC 80099 Printing/Copying 10396 Continuing Education 100 Instruction 35,969 Borough of Manhattan CC 80100 Security Services 10396 Continuing Education 100 Instruction 39,840 Borough of Manhattan CC 80104 Transportation Expenditures 10396 Continuing Education 100 Instruction 991 Borough of Manhattan CC 80003 Personal Service - Temp 10416 Media Arts and Technology 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 10416 Media Arts and Technology 100 Instruction 1 Borough of Manhattan CC 80033 Full Time Positions 10416 Media Arts and Technology 100 Instruction 34,724 Borough of Manhattan CC 80034 FT Pedagogical Personnel 10416 Media Arts and Technology 100 Instruction 1,300,978 Borough of Manhattan CC 80037 Shift Differential 10416 Media Arts and Technology 100 Instruction 1 Borough of Manhattan CC 80041 Overtime 10416 Media Arts and Technology 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 10416 Media Arts and Technology 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 10416 Media Arts and Technology 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 10416 Media Arts and Technology 100 Instruction 5,321 Borough of Manhattan CC 80078 Other Serv and Charges General 10416 Media Arts and Technology 100 Instruction 10,160 Borough of Manhattan CC 80097 Office Equipment Maintenance 10416 Media Arts and Technology 100 Instruction 523 Borough of Manhattan CC 80104 Transportation Expenditures 10416 Media Arts and Technology 100 Instruction 99 Borough of Manhattan CC 80034 FT Pedagogical Personnel 60021 Center, Child Care 300 Student Services 127,372 Borough of Manhattan CC 80043 Backpay Prior Years 60021 Center, Child Care 300 Student Services 1 Borough of Manhattan CC 80049 Bonus Payments 60021 Center, Child Care 300 Student Services 1 Borough of Manhattan CC 80078 Other Serv and Charges General 60021 Center, Child Care 300 Student Services 4,957 Borough of Manhattan CC 80105 Day Care of Children 60021 Center, Child Care 300 Student Services 219,370 Borough of Manhattan CC 80061 Supplies and Materials General 60027 Center, Development & Research 250 Academic Support 1,487 Borough of Manhattan CC 80068 Equipment General 60027 Center, Development & Research 250 Academic Support 13,342 Borough of Manhattan CC 80072 Office Furniture 60027 Center, Development & Research 250 Academic Support 7,669 Borough of Manhattan CC 80076 Books Other 60027 Center, Development & Research 250 Academic Support 2,812 Borough of Manhattan CC 80078 Other Serv and Charges General 60027 Center, Development & Research 250 Academic Support 4,894 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 60027 Center, Development & Research 250 Academic Support 471 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 60027 Center, Development & Research 250 Academic Support 10,350 Borough of Manhattan CC 80104 Transportation Expenditures 60027 Center, Development & Research 250 Academic Support 1,784 Borough of Manhattan CC 80061 Supplies and Materials General 60081 Center, Women's 200 Public Service 6,741 Borough of Manhattan CC 80078 Other Serv and Charges General 60081 Center, Women's 200 Public Service 1,884 Borough of Manhattan CC 80078 Other Serv and Charges General 60081 Center, Women's 200 Public Service 12,627 Borough of Manhattan CC 80097 Office Equipment Maintenance 60081 Center, Women's 200 Public Service 393 Borough of Manhattan CC 80104 Transportation Expenditures 60081 Center, Women's 200 Public Service 595 Borough of Manhattan CC 80003 Personal Service - Temp 65014 College Discovery 302 College Discovery 1 Borough of Manhattan CC 80029 Adjunct 65014 College Discovery 302 College Discovery 1 Borough of Manhattan CC 80033 Full Time Positions 65014 College Discovery 302 College Discovery 29,242 Borough of Manhattan CC 80034 FT Pedagogical Personnel 65014 College Discovery 302 College Discovery 661,637 Borough of Manhattan CC 80035 Assignment Differential 65014 College Discovery 302 College Discovery 1 Borough of Manhattan CC 80037 Shift Differential 65014 College Discovery 302 College Discovery 1 Borough of Manhattan CC 80041 Overtime 65014 College Discovery 302 College Discovery 1 Borough of Manhattan CC 80043 Backpay Prior Years 65014 College Discovery 302 College Discovery 1 Borough of Manhattan CC 80049 Bonus Payments 65014 College Discovery 302 College Discovery 1 Borough of Manhattan CC 80061 Supplies and Materials General 65014 College Discovery 302 College Discovery 10,905 Borough of Manhattan CC 80068 Equipment General 65014 College Discovery 302 College Discovery 1,303 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 65014 College Discovery 302 College Discovery 1,388 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 65014 College Discovery 302 College Discovery 6,939 Borough of Manhattan CC 80091 Finan Assist College Students 65014 College Discovery 302 College Discovery 6,384 Borough of Manhattan CC 80097 Office Equipment Maintenance 65014 College Discovery 302 College Discovery 393 Borough of Manhattan CC 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 65017 College Now Program 100 Instruction 1 Borough of Manhattan CC 80034 FT Pedagogical Personnel 65017 College Now Program 100 Instruction 124,121 Borough of Manhattan CC 80043 Backpay Prior Years 65017 College Now Program 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 65017 College Now Program 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 65017 College Now Program 100 Instruction 25,378 Borough of Manhattan CC 80061 Supplies and Materials General 65017 College Now Program 100 Instruction 75,342 Borough of Manhattan CC 80068 Equipment General 65017 College Now Program 100 Instruction 1,062 Borough of Manhattan CC 80097 Office Equipment Maintenance 65017 College Now Program 100 Instruction 311 Borough of Manhattan CC 80104 Transportation Expenditures 65017 College Now Program 100 Instruction 496 Borough of Manhattan CC 80029 Adjunct 65062 Intersession/Summer 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 65062 Intersession/Summer 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 65062 Intersession/Summer 100 Instruction 1 Borough of Manhattan CC 80003 Personal Service - Temp 65068 Language Immersion Program 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 65068 Language Immersion Program 100 Instruction 1 Borough of Manhattan CC 80034 FT Pedagogical Personnel 65068 Language Immersion Program 100 Instruction 653,564 Borough of Manhattan CC 80037 Shift Differential 65068 Language Immersion Program 100 Instruction 1 Borough of Manhattan CC 80041 Overtime 65068 Language Immersion Program 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 65068 Language Immersion Program 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 65068 Language Immersion Program 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 65068 Language Immersion Program 100 Instruction 13,225 Borough of Manhattan CC 80072 Office Furniture 65068 Language Immersion Program 100 Instruction 8,030 Borough of Manhattan CC 80076 Books Other 65068 Language Immersion Program 100 Instruction 4,046 Borough of Manhattan CC 80078 Other Serv and Charges General 65068 Language Immersion Program 100 Instruction 639 Borough of Manhattan CC 80097 Office Equipment Maintenance 65068 Language Immersion Program 100 Instruction 925 Borough of Manhattan CC 80100 Security Services 65068 Language Immersion Program 100 Instruction 92,195 Borough of Manhattan CC 80061 Supplies and Materials General 65080 Online B.A 100 Instruction 6,444 Borough of Manhattan CC 80068 Equipment General 65080 Online B.A 100 Instruction 14,573 Borough of Manhattan CC 80076 Books Other 65080 Online B.A 100 Instruction 1,784 Borough of Manhattan CC 80078 Other Serv and Charges General 65080 Online B.A 100 Instruction 714 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 65080 Online B.A 100 Instruction 2,468 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 65080 Online B.A 100 Instruction 446 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 65080 Online B.A 100 Instruction 12,937

30


Major


Borough of Manhattan CC 80097 Office Equipment Maintenance 65080 Online B.A 100 Instruction 1,249 Borough of Manhattan CC 80104 Transportation Expenditures 65080 Online B.A 100 Instruction 99 Borough of Manhattan CC 80003 Personal Service - Temp 65095 S.T.E.P. Program 100 Instruction 1 Borough of Manhattan CC 80037 Shift Differential 65095 S.T.E.P. Program 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 65095 S.T.E.P. Program 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 65095 S.T.E.P. Program 100 Instruction 1 Borough of Manhattan CC 80003 Personal Service - Temp 65102 Skills Improvement Program 100 Instruction 1 Borough of Manhattan CC 80034 FT Pedagogical Personnel 65102 Skills Improvement Program 100 Instruction 939,734 Borough of Manhattan CC 80035 Assignment Differential 65102 Skills Improvement Program 100 Instruction 1 Borough of Manhattan CC 80037 Shift Differential 65102 Skills Improvement Program 100 Instruction 1 Borough of Manhattan CC 80041 Overtime 65102 Skills Improvement Program 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 65102 Skills Improvement Program 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 65102 Skills Improvement Program 100 Instruction 1 Borough of Manhattan CC 80003 Personal Service - Temp 70009 Academic Computing 100 Instruction 1 Borough of Manhattan CC 80034 FT Pedagogical Personnel 70009 Academic Computing 100 Instruction 127,372 Borough of Manhattan CC 80037 Shift Differential 70009 Academic Computing 100 Instruction 1 Borough of Manhattan CC 80041 Overtime 70009 Academic Computing 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 70009 Academic Computing 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 70009 Academic Computing 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 70009 Academic Computing 100 Instruction 82,024 Borough of Manhattan CC 80068 Equipment General 70009 Academic Computing 100 Instruction 655,961 Borough of Manhattan CC 80073 Office Equipment 70009 Academic Computing 100 Instruction 14,271 Borough of Manhattan CC 80073 Office Equipment 70009 Academic Computing 100 Instruction 74,794 Borough of Manhattan CC 80078 Other Serv and Charges General 70009 Academic Computing 100 Instruction 379,559 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 70009 Academic Computing 100 Instruction 9,913 Borough of Manhattan CC 80098 Data Processing Equip Maint 70009 Academic Computing 100 Instruction 9,844 Borough of Manhattan CC 80099 Printing/Copying 70009 Academic Computing 100 Instruction 991 Borough of Manhattan CC 80104 Transportation Expenditures 70009 Academic Computing 100 Instruction 130 Borough of Manhattan CC 80003 Personal Service - Temp 70054 Library 251 Library 1 Borough of Manhattan CC 80003 Personal Service - Temp 70054 Library 251 Library 185,257 Borough of Manhattan CC 80029 Adjunct 70054 Library 251 Library 1 Borough of Manhattan CC 80029 Adjunct 70054 Library 251 Library 34,697 Borough of Manhattan CC 80033 Full Time Positions 70054 Library 251 Library 335,867 Borough of Manhattan CC 80034 FT Pedagogical Personnel 70054 Library 251 Library 154,525 Borough of Manhattan CC 80034 FT Pedagogical Personnel 70054 Library 251 Library 1,310,025 Borough of Manhattan CC 80036 Longevity Differential 70054 Library 251 Library 1 Borough of Manhattan CC 80037 Shift Differential 70054 Library 251 Library 1 Borough of Manhattan CC 80041 Overtime 70054 Library 251 Library 1 Borough of Manhattan CC 80043 Backpay Prior Years 70054 Library 251 Library 1 Borough of Manhattan CC 80049 Bonus Payments 70054 Library 251 Library 1 Borough of Manhattan CC 80061 Supplies and Materials General 70054 Library 251 Library 24,007 Borough of Manhattan CC 80068 Equipment General 70054 Library 251 Library 1,398 Borough of Manhattan CC 80072 Office Furniture 70054 Library 251 Library 13,710 Borough of Manhattan CC 80073 Office Equipment 70054 Library 251 Library 1,695 Borough of Manhattan CC 80076 Books Other 70054 Library 251 Library 79,211 Borough of Manhattan CC 80077 Library Books 70054 Library 251 Library 223,404 Borough of Manhattan CC 80078 Other Serv and Charges General 70054 Library 251 Library 12,125 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 70054 Library 251 Library 7,812 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 70054 Library 251 Library 421 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 70054 Library 251 Library 2,850 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 70054 Library 251 Library 4,957 Borough of Manhattan CC 80097 Office Equipment Maintenance 70054 Library 251 Library 4,308 Borough of Manhattan CC 80104 Transportation Expenditures 70054 Library 251 Library 549 Borough of Manhattan CC 80003 Personal Service - Temp 70062 Office for Teaching & Learning 253 Organized Activities 1 Borough of Manhattan CC 80033 Full Time Positions 70062 Office for Teaching & Learning 253 Organized Activities 70,886 Borough of Manhattan CC 80034 FT Pedagogical Personnel 70062 Office for Teaching & Learning 253 Organized Activities 329,465 Borough of Manhattan CC 80035 Assignment Differential 70062 Office for Teaching & Learning 253 Organized Activities 1 Borough of Manhattan CC 80037 Shift Differential 70062 Office for Teaching & Learning 253 Organized Activities 1 Borough of Manhattan CC 80041 Overtime 70062 Office for Teaching & Learning 253 Organized Activities 1 Borough of Manhattan CC 80043 Backpay Prior Years 70062 Office for Teaching & Learning 253 Organized Activities 1 Borough of Manhattan CC 80049 Bonus Payments 70062 Office for Teaching & Learning 253 Organized Activities 1 Borough of Manhattan CC 80061 Supplies and Materials General 70062 Office for Teaching & Learning 253 Organized Activities 42,018 Borough of Manhattan CC 80068 Equipment General 70062 Office for Teaching & Learning 253 Organized Activities 3,271 Borough of Manhattan CC 80076 Books Other 70062 Office for Teaching & Learning 253 Organized Activities 102 Borough of Manhattan CC 80078 Other Serv and Charges General 70062 Office for Teaching & Learning 253 Organized Activities 19,251 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 70062 Office for Teaching & Learning 253 Organized Activities 744 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 70062 Office for Teaching & Learning 253 Organized Activities 421 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 70062 Office for Teaching & Learning 253 Organized Activities 8,993 Borough of Manhattan CC 80097 Office Equipment Maintenance 70062 Office for Teaching & Learning 253 Organized Activities 353 Borough of Manhattan CC 80098 Data Processing Equip Maint 70062 Office for Teaching & Learning 253 Organized Activities 129 Borough of Manhattan CC 80104 Transportation Expenditures 70062 Office for Teaching & Learning 253 Organized Activities 991 Borough of Manhattan CC 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 1 Borough of Manhattan CC 80033 Full Time Positions 75002 Admissions Services 300 Student Services 183,192 Borough of Manhattan CC 80034 FT Pedagogical Personnel 75002 Admissions Services 300 Student Services 1,492,343 Borough of Manhattan CC 80036 Longevity Differential 75002 Admissions Services 300 Student Services 1 Borough of Manhattan CC 80037 Shift Differential 75002 Admissions Services 300 Student Services 1 Borough of Manhattan CC 80041 Overtime 75002 Admissions Services 300 Student Services 1 Borough of Manhattan CC 80043 Backpay Prior Years 75002 Admissions Services 300 Student Services 1 Borough of Manhattan CC 80049 Bonus Payments 75002 Admissions Services 300 Student Services 1 Borough of Manhattan CC 80061 Supplies and Materials General 75002 Admissions Services 300 Student Services 2,370 Borough of Manhattan CC 80061 Supplies and Materials General 75002 Admissions Services 300 Student Services 4,957

31


Major


Borough of Manhattan CC 80061 Supplies and Materials General 75002 Admissions Services 300 Student Services 8,186 Borough of Manhattan CC 80061 Supplies and Materials General 75002 Admissions Services 300 Student Services 9,892 Borough of Manhattan CC 80061 Supplies and Materials General 75002 Admissions Services 300 Student Services 15,222 Borough of Manhattan CC 80061 Supplies and Materials General 75002 Admissions Services 300 Student Services 62,217 Borough of Manhattan CC 80066 Postage 75002 Admissions Services 300 Student Services 2,478 Borough of Manhattan CC 80066 Postage 75002 Admissions Services 300 Student Services 28,000 Borough of Manhattan CC 80068 Equipment General 75002 Admissions Services 300 Student Services 241 Borough of Manhattan CC 80068 Equipment General 75002 Admissions Services 300 Student Services 4,957 Borough of Manhattan CC 80068 Equipment General 75002 Admissions Services 300 Student Services 4,957 Borough of Manhattan CC 80069 Telecommunications Equipment 75002 Admissions Services 300 Student Services 1,090 Borough of Manhattan CC 80072 Office Furniture 75002 Admissions Services 300 Student Services 3,389 Borough of Manhattan CC 80072 Office Furniture 75002 Admissions Services 300 Student Services 19,827 Borough of Manhattan CC 80072 Office Furniture 75002 Admissions Services 300 Student Services 22,801 Borough of Manhattan CC 80072 Office Furniture 75002 Admissions Services 300 Student Services 402,091 Borough of Manhattan CC 80073 Office Equipment 75002 Admissions Services 300 Student Services 4,957 Borough of Manhattan CC 80073 Office Equipment 75002 Admissions Services 300 Student Services 17,004 Borough of Manhattan CC 80076 Books Other 75002 Admissions Services 300 Student Services 10,905 Borough of Manhattan CC 80076 Books Other 75002 Admissions Services 300 Student Services 14,374 Borough of Manhattan CC 80078 Other Serv and Charges General 75002 Admissions Services 300 Student Services 13,324 Borough of Manhattan CC 80078 Other Serv and Charges General 75002 Admissions Services 300 Student Services 14,573 Borough of Manhattan CC 80078 Other Serv and Charges General 75002 Admissions Services 300 Student Services 17,348 Borough of Manhattan CC 80078 Other Serv and Charges General 75002 Admissions Services 300 Student Services 104,898 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 75002 Admissions Services 300 Student Services 496 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 75002 Admissions Services 300 Student Services 991 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 75002 Admissions Services 300 Student Services 991 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 75002 Admissions Services 300 Student Services 4,957 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 75002 Admissions Services 300 Student Services 5,552 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 75002 Admissions Services 300 Student Services 9,913 Borough of Manhattan CC 80085 Advertising 75002 Admissions Services 300 Student Services 4,957 Borough of Manhattan CC 80085 Advertising 75002 Admissions Services 300 Student Services 5,500 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 75002 Admissions Services 300 Student Services 347 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 75002 Admissions Services 300 Student Services 496 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 75002 Admissions Services 300 Student Services 1,175 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 75002 Admissions Services 300 Student Services 3,965 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 75002 Admissions Services 300 Student Services 4,858 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 75002 Admissions Services 300 Student Services 7,178 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 75002 Admissions Services 300 Student Services 3,618 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 75002 Admissions Services 300 Student Services 3,965 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 75002 Admissions Services 300 Student Services 4,826 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 75002 Admissions Services 300 Student Services 4,957 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 75002 Admissions Services 300 Student Services 7,237 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 75002 Admissions Services 300 Student Services 7,633 Borough of Manhattan CC 80091 Finan Assist College Students 75002 Admissions Services 300 Student Services 1,983 Borough of Manhattan CC 80091 Finan Assist College Students 75002 Admissions Services 300 Student Services 19,827 Borough of Manhattan CC 80096 Maint and Rep General 75002 Admissions Services 300 Student Services 4,957 Borough of Manhattan CC 80096 Maint and Rep General 75002 Admissions Services 300 Student Services 29,740 Borough of Manhattan CC 80097 Office Equipment Maintenance 75002 Admissions Services 300 Student Services 198 Borough of Manhattan CC 80097 Office Equipment Maintenance 75002 Admissions Services 300 Student Services 238 Borough of Manhattan CC 80097 Office Equipment Maintenance 75002 Admissions Services 300 Student Services 1,983 Borough of Manhattan CC 80097 Office Equipment Maintenance 75002 Admissions Services 300 Student Services 2,478 Borough of Manhattan CC 80099 Printing/Copying 75002 Admissions Services 300 Student Services 198 Borough of Manhattan CC 80099 Printing/Copying 75002 Admissions Services 300 Student Services 297 Borough of Manhattan CC 80099 Printing/Copying 75002 Admissions Services 300 Student Services 674 Borough of Manhattan CC 80099 Printing/Copying 75002 Admissions Services 300 Student Services 8,898 Borough of Manhattan CC 80099 Printing/Copying 75002 Admissions Services 300 Student Services 9,913 Borough of Manhattan CC 80099 Printing/Copying 75002 Admissions Services 300 Student Services 39,597 Borough of Manhattan CC 80104 Transportation Expenditures 75002 Admissions Services 300 Student Services 561 Borough of Manhattan CC 80104 Transportation Expenditures 75002 Admissions Services 300 Student Services 3,574 Borough of Manhattan CC 80104 Transportation Expenditures 75002 Admissions Services 300 Student Services 4,718 Borough of Manhattan CC 80104 Transportation Expenditures 75002 Admissions Services 300 Student Services 5,166 Borough of Manhattan CC 80104 Transportation Expenditures 75002 Admissions Services 300 Student Services 6,674 Borough of Manhattan CC 80104 Transportation Expenditures 75002 Admissions Services 300 Student Services 7,460 Borough of Manhattan CC 80107 Maint Oper of Infrastructure 75002 Admissions Services 300 Student Services 24,784 Borough of Manhattan CC 80112 Prof Serv Other 75002 Admissions Services 300 Student Services 4,957 Borough of Manhattan CC 80003 Personal Service - Temp 75006 Advisement & Transfer Center 300 Student Services 1 Borough of Manhattan CC 80029 Adjunct 75006 Advisement & Transfer Center 300 Student Services 1 Borough of Manhattan CC 80034 FT Pedagogical Personnel 75006 Advisement & Transfer Center 300 Student Services 954,929 Borough of Manhattan CC 80034 FT Pedagogical Personnel 75006 Advisement & Transfer Center 300 Student Services 979,877 Borough of Manhattan CC 80035 Assignment Differential 75006 Advisement & Transfer Center 300 Student Services 1 Borough of Manhattan CC 80037 Shift Differential 75006 Advisement & Transfer Center 300 Student Services 1 Borough of Manhattan CC 80043 Backpay Prior Years 75006 Advisement & Transfer Center 300 Student Services 1 Borough of Manhattan CC 80049 Bonus Payments 75006 Advisement & Transfer Center 300 Student Services 1 Borough of Manhattan CC 80061 Supplies and Materials General 75006 Advisement & Transfer Center 300 Student Services 6,378 Borough of Manhattan CC 80076 Books Other 75006 Advisement & Transfer Center 300 Student Services 446 Borough of Manhattan CC 80078 Other Serv and Charges General 75006 Advisement & Transfer Center 300 Student Services 14,374 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 75006 Advisement & Transfer Center 300 Student Services 2,939 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 75006 Advisement & Transfer Center 300 Student Services 11,896 Borough of Manhattan CC 80097 Office Equipment Maintenance 75006 Advisement & Transfer Center 300 Student Services 523 Borough of Manhattan CC 80104 Transportation Expenditures 75006 Advisement & Transfer Center 300 Student Services 595 Borough of Manhattan CC 80034 FT Pedagogical Personnel 75012 Athletics & Recreation 300 Student Services 281,189 Borough of Manhattan CC 80043 Backpay Prior Years 75012 Athletics & Recreation 300 Student Services 1

32


Major


Borough of Manhattan CC 80049 Bonus Payments 75012 Athletics & Recreation 300 Student Services 1 Borough of Manhattan CC 80061 Supplies and Materials General 75012 Athletics & Recreation 300 Student Services 45,797 Borough of Manhattan CC 80078 Other Serv and Charges General 75012 Athletics & Recreation 300 Student Services 91,206 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 75012 Athletics & Recreation 300 Student Services 6,939 Borough of Manhattan CC 80082 Rentals of Misc Equipment 75012 Athletics & Recreation 300 Student Services 8,526 Borough of Manhattan CC 80097 Office Equipment Maintenance 75012 Athletics & Recreation 300 Student Services 1,249 Borough of Manhattan CC 80099 Printing/Copying 75012 Athletics & Recreation 300 Student Services 243 Borough of Manhattan CC 80104 Transportation Expenditures 75012 Athletics & Recreation 300 Student Services 3,217 Borough of Manhattan CC 80033 Full Time Positions 75018 Career Services Operations 300 Student Services 34,724 Borough of Manhattan CC 80034 FT Pedagogical Personnel 75018 Career Services Operations 300 Student Services 294,359 Borough of Manhattan CC 80035 Assignment Differential 75018 Career Services Operations 300 Student Services 1 Borough of Manhattan CC 80043 Backpay Prior Years 75018 Career Services Operations 300 Student Services 1 Borough of Manhattan CC 80049 Bonus Payments 75018 Career Services Operations 300 Student Services 1 Borough of Manhattan CC 80061 Supplies and Materials General 75018 Career Services Operations 300 Student Services 3,242 Borough of Manhattan CC 80076 Books Other 75018 Career Services Operations 300 Student Services 193 Borough of Manhattan CC 80078 Other Serv and Charges General 75018 Career Services Operations 300 Student Services 99 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 75018 Career Services Operations 300 Student Services 1,239 Borough of Manhattan CC 80097 Office Equipment Maintenance 75018 Career Services Operations 300 Student Services 393 Borough of Manhattan CC 80104 Transportation Expenditures 75018 Career Services Operations 300 Student Services 99 Borough of Manhattan CC 80061 Supplies and Materials General 75022 Counseling Center 300 Student Services 17,448 Borough of Manhattan CC 80068 Equipment General 75022 Counseling Center 300 Student Services 1,105 Borough of Manhattan CC 80076 Books Other 75022 Counseling Center 300 Student Services 248 Borough of Manhattan CC 80078 Other Serv and Charges General 75022 Counseling Center 300 Student Services 3,569 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 75022 Counseling Center 300 Student Services 3,965 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 75022 Counseling Center 300 Student Services 5,452 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 75022 Counseling Center 300 Student Services 14,870 Borough of Manhattan CC 80099 Printing/Copying 75022 Counseling Center 300 Student Services 5,452 Borough of Manhattan CC 80104 Transportation Expenditures 75022 Counseling Center 300 Student Services 1,884 Borough of Manhattan CC 80003 Personal Service - Temp 75023 Counseling-Academic 300 Student Services 1 Borough of Manhattan CC 80033 Full Time Positions 75023 Counseling-Academic 300 Student Services 30,730 Borough of Manhattan CC 80034 FT Pedagogical Personnel 75023 Counseling-Academic 300 Student Services 1,184,084 Borough of Manhattan CC 80037 Shift Differential 75023 Counseling-Academic 300 Student Services 1 Borough of Manhattan CC 80041 Overtime 75023 Counseling-Academic 300 Student Services 1 Borough of Manhattan CC 80043 Backpay Prior Years 75023 Counseling-Academic 300 Student Services 1 Borough of Manhattan CC 80049 Bonus Payments 75023 Counseling-Academic 300 Student Services 1 Borough of Manhattan CC 80061 Supplies and Materials General 75023 Counseling-Academic 300 Student Services 991 Borough of Manhattan CC 80097 Office Equipment Maintenance 75023 Counseling-Academic 300 Student Services 393 Borough of Manhattan CC 80003 Personal Service - Temp 75038 Med Staff Health Services 300 Student Services 1 Borough of Manhattan CC 80033 Full Time Positions 75038 Med Staff Health Services 300 Student Services 120,175 Borough of Manhattan CC 80035 Assignment Differential 75038 Med Staff Health Services 300 Student Services 1 Borough of Manhattan CC 80036 Longevity Differential 75038 Med Staff Health Services 300 Student Services 1 Borough of Manhattan CC 80041 Overtime 75038 Med Staff Health Services 300 Student Services 1 Borough of Manhattan CC 80043 Backpay Prior Years 75038 Med Staff Health Services 300 Student Services 1 Borough of Manhattan CC 80049 Bonus Payments 75038 Med Staff Health Services 300 Student Services 1 Borough of Manhattan CC 80052 Allowance for Uniforms 75038 Med Staff Health Services 300 Student Services 992 Borough of Manhattan CC 80061 Supplies and Materials General 75038 Med Staff Health Services 300 Student Services 20,521 Borough of Manhattan CC 80078 Other Serv and Charges General 75038 Med Staff Health Services 300 Student Services 2,150 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 75038 Med Staff Health Services 300 Student Services 1,090 Borough of Manhattan CC 80097 Office Equipment Maintenance 75038 Med Staff Health Services 300 Student Services 393 Borough of Manhattan CC 80101 Temporary Services 75038 Med Staff Health Services 300 Student Services 34,697 Borough of Manhattan CC 80104 Transportation Expenditures 75038 Med Staff Health Services 300 Student Services 991 Borough of Manhattan CC 80003 Personal Service - Temp 75062 Student Center/Student Activ 300 Student Services 1 Borough of Manhattan CC 80033 Full Time Positions 75062 Student Center/Student Activ 300 Student Services 34,724 Borough of Manhattan CC 80034 FT Pedagogical Personnel 75062 Student Center/Student Activ 300 Student Services 319,698 Borough of Manhattan CC 80037 Shift Differential 75062 Student Center/Student Activ 300 Student Services 1 Borough of Manhattan CC 80041 Overtime 75062 Student Center/Student Activ 300 Student Services 1 Borough of Manhattan CC 80043 Backpay Prior Years 75062 Student Center/Student Activ 300 Student Services 1 Borough of Manhattan CC 80049 Bonus Payments 75062 Student Center/Student Activ 300 Student Services 1 Borough of Manhattan CC 80061 Supplies and Materials General 75062 Student Center/Student Activ 300 Student Services 13,016 Borough of Manhattan CC 80068 Equipment General 75062 Student Center/Student Activ 300 Student Services 1,130 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 75062 Student Center/Student Activ 300 Student Services 372 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 75062 Student Center/Student Activ 300 Student Services 24,784 Borough of Manhattan CC 80097 Office Equipment Maintenance 75062 Student Center/Student Activ 300 Student Services 523 Borough of Manhattan CC 80104 Transportation Expenditures 75062 Student Center/Student Activ 300 Student Services 496 Borough of Manhattan CC 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 1 Borough of Manhattan CC 80033 Full Time Positions 75065 Student Financial Aid 300 Student Services 70,886 Borough of Manhattan CC 80034 FT Pedagogical Personnel 75065 Student Financial Aid 300 Student Services 1,438,847 Borough of Manhattan CC 80035 Assignment Differential 75065 Student Financial Aid 300 Student Services 1 Borough of Manhattan CC 80036 Longevity Differential 75065 Student Financial Aid 300 Student Services 1 Borough of Manhattan CC 80037 Shift Differential 75065 Student Financial Aid 300 Student Services 1 Borough of Manhattan CC 80041 Overtime 75065 Student Financial Aid 300 Student Services 1 Borough of Manhattan CC 80043 Backpay Prior Years 75065 Student Financial Aid 300 Student Services 1 Borough of Manhattan CC 80049 Bonus Payments 75065 Student Financial Aid 300 Student Services 1 Borough of Manhattan CC 80061 Supplies and Materials General 75065 Student Financial Aid 300 Student Services 9,314 Borough of Manhattan CC 80078 Other Serv and Charges General 75065 Student Financial Aid 300 Student Services 57,193 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 75065 Student Financial Aid 300 Student Services 525 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 75065 Student Financial Aid 300 Student Services 1,487 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 75065 Student Financial Aid 300 Student Services 593 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 75065 Student Financial Aid 300 Student Services 2,125 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 75065 Student Financial Aid 300 Student Services 8,660 Borough of Manhattan CC 80089 Higher Ed Student Assistance 75065 Student Financial Aid 300 Student Services 332,099

33


Major


Borough of Manhattan CC 80097 Office Equipment Maintenance 75065 Student Financial Aid 300 Student Services 916 Borough of Manhattan CC 80034 FT Pedagogical Personnel 75070 Student Placement Office 300 Student Services 1 Borough of Manhattan CC 80043 Backpay Prior Years 75070 Student Placement Office 300 Student Services 1 Borough of Manhattan CC 80003 Personal Service - Temp 75078 Testing and Evaluation 300 Student Services 1 Borough of Manhattan CC 80029 Adjunct 75078 Testing and Evaluation 300 Student Services 1 Borough of Manhattan CC 80034 FT Pedagogical Personnel 75078 Testing and Evaluation 300 Student Services 624,431 Borough of Manhattan CC 80035 Assignment Differential 75078 Testing and Evaluation 300 Student Services 1 Borough of Manhattan CC 80037 Shift Differential 75078 Testing and Evaluation 300 Student Services 1 Borough of Manhattan CC 80041 Overtime 75078 Testing and Evaluation 300 Student Services 1 Borough of Manhattan CC 80043 Backpay Prior Years 75078 Testing and Evaluation 300 Student Services 1 Borough of Manhattan CC 80049 Bonus Payments 75078 Testing and Evaluation 300 Student Services 1 Borough of Manhattan CC 80061 Supplies and Materials General 75078 Testing and Evaluation 300 Student Services 6,876 Borough of Manhattan CC 80073 Office Equipment 75078 Testing and Evaluation 300 Student Services 517 Borough of Manhattan CC 80078 Other Serv and Charges General 75078 Testing and Evaluation 300 Student Services 9,913 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 75078 Testing and Evaluation 300 Student Services 362 Borough of Manhattan CC 80097 Office Equipment Maintenance 75078 Testing and Evaluation 300 Student Services 1,592 Borough of Manhattan CC 80104 Transportation Expenditures 75078 Testing and Evaluation 300 Student Services 99 Borough of Manhattan CC 80034 FT Pedagogical Personnel 75123 ASAP 100 Instruction 4,884,327 Borough of Manhattan CC 80051 Health Insurance Plan City Emp 75123 ASAP 100 Instruction 1,507,933 Borough of Manhattan CC 80061 Supplies and Materials General 75123 ASAP 100 Instruction 68,898 Borough of Manhattan CC 80068 Equipment General 75123 ASAP 100 Instruction 3,172 Borough of Manhattan CC 80072 Office Furniture 75123 ASAP 100 Instruction 87,979 Borough of Manhattan CC 80076 Books Other 75123 ASAP 100 Instruction 793 Borough of Manhattan CC 80078 Other Serv and Charges General 75123 ASAP 100 Instruction 18,867 Borough of Manhattan CC 80078 Other Serv and Charges General 75123 ASAP 100 Instruction 94,673 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 75123 ASAP 100 Instruction 10,905 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 75123 ASAP 100 Instruction 2,617 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 75123 ASAP 100 Instruction 1,983 Borough of Manhattan CC 80097 Office Equipment Maintenance 75123 ASAP 100 Instruction 793 Borough of Manhattan CC 80104 Transportation Expenditures 75123 ASAP 100 Instruction 496 Borough of Manhattan CC 80105 Day Care of Children 75123 ASAP 100 Instruction 19,827 Borough of Manhattan CC 80119 CUNY Institutional Waiver Pgm 75123 ASAP 100 Instruction 1,235,130 Borough of Manhattan CC 80003 Personal Service - Temp 75125 Freshman Year Program (Academ) 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 75125 Freshman Year Program (Academ) 100 Instruction 1 Borough of Manhattan CC 80037 Shift Differential 75125 Freshman Year Program (Academ) 100 Instruction 1 Borough of Manhattan CC 80041 Overtime 75125 Freshman Year Program (Academ) 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 75125 Freshman Year Program (Academ) 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 75125 Freshman Year Program (Academ) 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 75125 Freshman Year Program (Academ) 100 Instruction 239,920 Borough of Manhattan CC 80003 Personal Service - Temp 75126 Ofc Students w/ Disabilities 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 75126 Ofc Students w/ Disabilities 100 Instruction 1 Borough of Manhattan CC 80033 Full Time Positions 75126 Ofc Students w/ Disabilities 100 Instruction 42,907 Borough of Manhattan CC 80034 FT Pedagogical Personnel 75126 Ofc Students w/ Disabilities 100 Instruction 325,255 Borough of Manhattan CC 80037 Shift Differential 75126 Ofc Students w/ Disabilities 100 Instruction 1 Borough of Manhattan CC 80041 Overtime 75126 Ofc Students w/ Disabilities 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 75126 Ofc Students w/ Disabilities 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 75126 Ofc Students w/ Disabilities 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 75126 Ofc Students w/ Disabilities 100 Instruction 8,219 Borough of Manhattan CC 80066 Postage 75126 Ofc Students w/ Disabilities 100 Instruction 694 Borough of Manhattan CC 80073 Office Equipment 75126 Ofc Students w/ Disabilities 100 Instruction 793 Borough of Manhattan CC 80078 Other Serv and Charges General 75126 Ofc Students w/ Disabilities 100 Instruction 69,394 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 75126 Ofc Students w/ Disabilities 100 Instruction 1,487 Borough of Manhattan CC 80097 Office Equipment Maintenance 75126 Ofc Students w/ Disabilities 100 Instruction 393 Borough of Manhattan CC 80033 Full Time Positions 80003 Accounts Payable 355 General Administration 86,981 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80003 Accounts Payable 355 General Administration 76,453 Borough of Manhattan CC 80041 Overtime 80003 Accounts Payable 355 General Administration 1 Borough of Manhattan CC 80043 Backpay Prior Years 80003 Accounts Payable 355 General Administration 1 Borough of Manhattan CC 80049 Bonus Payments 80003 Accounts Payable 355 General Administration 1 Borough of Manhattan CC 80061 Supplies and Materials General 80003 Accounts Payable 355 General Administration 1,487 Borough of Manhattan CC 80073 Office Equipment 80003 Accounts Payable 355 General Administration 1,388 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80003 Accounts Payable 355 General Administration 99 Borough of Manhattan CC 80003 Personal Service - Temp 80006 Administrative Services 400 Operation & Maintence of Plant 6,846,608 Borough of Manhattan CC 80033 Full Time Positions 80006 Administrative Services 400 Operation & Maintence of Plant 1,493,297 Borough of Manhattan CC 80041 Overtime 80006 Administrative Services 400 Operation & Maintence of Plant 1 Borough of Manhattan CC 80049 Bonus Payments 80006 Administrative Services 400 Operation & Maintence of Plant 15,795 Borough of Manhattan CC 80061 Supplies and Materials General 80006 Administrative Services 100 Instruction 486 Borough of Manhattan CC 80061 Supplies and Materials General 80006 Administrative Services 400 Operation & Maintence of Plant 603,029 Borough of Manhattan CC 80068 Equipment General 80006 Administrative Services 400 Operation & Maintence of Plant 103,610 Borough of Manhattan CC 80072 Office Furniture 80006 Administrative Services 400 Operation & Maintence of Plant 125,055 Borough of Manhattan CC 80075 Purch Data Processing Equip 80006 Administrative Services 400 Operation & Maintence of Plant 99,134 Borough of Manhattan CC 80078 Other Serv and Charges General 80006 Administrative Services 400 Operation & Maintence of Plant 2,688,154 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 80006 Administrative Services 400 Operation & Maintence of Plant 99,134 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 80006 Administrative Services 400 Operation & Maintence of Plant 19,827 Borough of Manhattan CC 80098 Data Processing Equip Maint 80006 Administrative Services 400 Operation & Maintence of Plant 66,687 Borough of Manhattan CC 80104 Transportation Expenditures 80006 Administrative Services 400 Operation & Maintence of Plant 4,957 Borough of Manhattan CC 80003 Personal Service - Temp 80033 Audio Visual Center Operations 253 Organized Activities 1 Borough of Manhattan CC 80029 Adjunct 80033 Audio Visual Center Operations 253 Organized Activities 1 Borough of Manhattan CC 80033 Full Time Positions 80033 Audio Visual Center Operations 253 Organized Activities 149,196 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80033 Audio Visual Center Operations 253 Organized Activities 127,372 Borough of Manhattan CC 80035 Assignment Differential 80033 Audio Visual Center Operations 253 Organized Activities 1 Borough of Manhattan CC 80036 Longevity Differential 80033 Audio Visual Center Operations 253 Organized Activities 1

34


Major


Borough of Manhattan CC 80037 Shift Differential 80033 Audio Visual Center Operations 253 Organized Activities 1 Borough of Manhattan CC 80041 Overtime 80033 Audio Visual Center Operations 253 Organized Activities 1 Borough of Manhattan CC 80043 Backpay Prior Years 80033 Audio Visual Center Operations 253 Organized Activities 1 Borough of Manhattan CC 80049 Bonus Payments 80033 Audio Visual Center Operations 253 Organized Activities 1 Borough of Manhattan CC 80061 Supplies and Materials General 80033 Audio Visual Center Operations 250 Academic Support 3,002 Borough of Manhattan CC 80072 Office Furniture 80033 Audio Visual Center Operations 250 Academic Support 112,805 Borough of Manhattan CC 80073 Office Equipment 80033 Audio Visual Center Operations 250 Academic Support 62,998 Borough of Manhattan CC 80076 Books Other 80033 Audio Visual Center Operations 250 Academic Support 14,523 Borough of Manhattan CC 80078 Other Serv and Charges General 80033 Audio Visual Center Operations 250 Academic Support 197,734 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 80033 Audio Visual Center Operations 250 Academic Support 461 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80033 Audio Visual Center Operations 250 Academic Support 941 Borough of Manhattan CC 80097 Office Equipment Maintenance 80033 Audio Visual Center Operations 250 Academic Support 523 Borough of Manhattan CC 80003 Personal Service - Temp 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1 Borough of Manhattan CC 80033 Full Time Positions 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 2,618,475 Borough of Manhattan CC 80036 Longevity Differential 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1 Borough of Manhattan CC 80037 Shift Differential 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1 Borough of Manhattan CC 80039 Holiday Pay 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1 Borough of Manhattan CC 80041 Overtime 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1 Borough of Manhattan CC 80043 Backpay Prior Years 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1 Borough of Manhattan CC 80049 Bonus Payments 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1 Borough of Manhattan CC 80062 Automotive Supplies and Mat 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 28,075 Borough of Manhattan CC 80063 Motor Vehicle Fuel 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 6,444 Borough of Manhattan CC 80070 Motor Vehicles 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 44,587 Borough of Manhattan CC 80003 Personal Service - Temp 80042 Bursar Operations 355 General Administration 1 Borough of Manhattan CC 80033 Full Time Positions 80042 Bursar Operations 355 General Administration 400,349 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80042 Bursar Operations 355 General Administration 548,230 Borough of Manhattan CC 80035 Assignment Differential 80042 Bursar Operations 355 General Administration 1 Borough of Manhattan CC 80036 Longevity Differential 80042 Bursar Operations 355 General Administration 1 Borough of Manhattan CC 80037 Shift Differential 80042 Bursar Operations 355 General Administration 1 Borough of Manhattan CC 80041 Overtime 80042 Bursar Operations 355 General Administration 1 Borough of Manhattan CC 80043 Backpay Prior Years 80042 Bursar Operations 355 General Administration 1 Borough of Manhattan CC 80049 Bonus Payments 80042 Bursar Operations 355 General Administration 1 Borough of Manhattan CC 80061 Supplies and Materials General 80042 Bursar Operations 355 General Administration 10,569 Borough of Manhattan CC 80078 Other Serv and Charges General 80042 Bursar Operations 355 General Administration 7,180 Borough of Manhattan CC 80091 Finan Assist College Students 80042 Bursar Operations 300 Student Services 59,976 Borough of Manhattan CC 80097 Office Equipment Maintenance 80042 Bursar Operations 355 General Administration 393 Borough of Manhattan CC 80119 CUNY Institutional Waiver Pgm 80042 Bursar Operations 300 Student Services 971,791 Borough of Manhattan CC 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 1 Borough of Manhattan CC 80033 Full Time Positions 80045 Business Office/Fin Operations 355 General Administration 89,890 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80045 Business Office/Fin Operations 355 General Administration 535,062 Borough of Manhattan CC 80036 Longevity Differential 80045 Business Office/Fin Operations 355 General Administration 8,907 Borough of Manhattan CC 80041 Overtime 80045 Business Office/Fin Operations 355 General Administration 1 Borough of Manhattan CC 80043 Backpay Prior Years 80045 Business Office/Fin Operations 355 General Administration 1 Borough of Manhattan CC 80049 Bonus Payments 80045 Business Office/Fin Operations 355 General Administration 1 Borough of Manhattan CC 80061 Supplies and Materials General 80045 Business Office/Fin Operations 355 General Administration 1,983 Borough of Manhattan CC 80078 Other Serv and Charges General 80045 Business Office/Fin Operations 355 General Administration 4,957 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80045 Business Office/Fin Operations 355 General Administration 248 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 80045 Business Office/Fin Operations 355 General Administration 4,808 Borough of Manhattan CC 80097 Office Equipment Maintenance 80045 Business Office/Fin Operations 355 General Administration 311 Borough of Manhattan CC 80033 Full Time Positions 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 6,180,949 Borough of Manhattan CC 80035 Assignment Differential 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1 Borough of Manhattan CC 80037 Shift Differential 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1 Borough of Manhattan CC 80039 Holiday Pay 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 50,554 Borough of Manhattan CC 80041 Overtime 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1,646,567 Borough of Manhattan CC 80043 Backpay Prior Years 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1 Borough of Manhattan CC 80049 Bonus Payments 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1 Borough of Manhattan CC 80061 Supplies and Materials General 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 198,268 Borough of Manhattan CC 80061 Supplies and Materials General 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1,139,348 Borough of Manhattan CC 80068 Equipment General 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 496 Borough of Manhattan CC 80068 Equipment General 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 496 Borough of Manhattan CC 80072 Office Furniture 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 496 Borough of Manhattan CC 80072 Office Furniture 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 9,976 Borough of Manhattan CC 80072 Office Furniture 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 49,782 Borough of Manhattan CC 80073 Office Equipment 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 49,239 Borough of Manhattan CC 80078 Other Serv and Charges General 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 161,311 Borough of Manhattan CC 80078 Other Serv and Charges General 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 702,197 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 496 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1,190 Borough of Manhattan CC 80096 Maint and Rep General 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 513,296 Borough of Manhattan CC 80096 Maint and Rep General 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1,250,573 Borough of Manhattan CC 80097 Office Equipment Maintenance 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 496 Borough of Manhattan CC 80097 Office Equipment Maintenance 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 2,702 Borough of Manhattan CC 80102 Cleaning Services 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 9,913 Borough of Manhattan CC 80104 Transportation Expenditures 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 248 Borough of Manhattan CC 80104 Transportation Expenditures 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 2,280 Borough of Manhattan CC 80033 Full Time Positions 80050 Campus Support Services 100 Instruction 36,162 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80050 Campus Support Services 100 Instruction 119,407 Borough of Manhattan CC 80043 Backpay Prior Years 80050 Campus Support Services 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 80050 Campus Support Services 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 80050 Campus Support Services 100 Instruction 271,996 Borough of Manhattan CC 80073 Office Equipment 80050 Campus Support Services 100 Instruction 966

35


Major


Borough of Manhattan CC 80078 Other Serv and Charges General 80050 Campus Support Services 100 Instruction 64,887 Borough of Manhattan CC 80078 Other Serv and Charges General 80050 Campus Support Services 400 Operation & Maintence of Plant 735,723 Borough of Manhattan CC 80096 Maint and Rep General 80050 Campus Support Services 100 Instruction 401 Borough of Manhattan CC 80097 Office Equipment Maintenance 80050 Campus Support Services 100 Instruction 7,232 Borough of Manhattan CC 80102 Cleaning Services 80050 Campus Support Services 400 Operation & Maintence of Plant 1,276,826 Borough of Manhattan CC 80104 Transportation Expenditures 80050 Campus Support Services 100 Instruction 496 Borough of Manhattan CC 80033 Full Time Positions 80054 Central Receiving and Stores 350 Institutional Support 156,622 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80054 Central Receiving and Stores 350 Institutional Support 89,368 Borough of Manhattan CC 80036 Longevity Differential 80054 Central Receiving and Stores 350 Institutional Support 1 Borough of Manhattan CC 80039 Holiday Pay 80054 Central Receiving and Stores 350 Institutional Support 1 Borough of Manhattan CC 80041 Overtime 80054 Central Receiving and Stores 350 Institutional Support 1 Borough of Manhattan CC 80043 Backpay Prior Years 80054 Central Receiving and Stores 350 Institutional Support 1 Borough of Manhattan CC 80049 Bonus Payments 80054 Central Receiving and Stores 350 Institutional Support 1 Borough of Manhattan CC 80061 Supplies and Materials General 80054 Central Receiving and Stores 350 Institutional Support 112,021 Borough of Manhattan CC 80066 Postage 80054 Central Receiving and Stores 350 Institutional Support 99 Borough of Manhattan CC 80073 Office Equipment 80054 Central Receiving and Stores 350 Institutional Support 4,957 Borough of Manhattan CC 80076 Books Other 80054 Central Receiving and Stores 350 Institutional Support 1,983 Borough of Manhattan CC 80078 Other Serv and Charges General 80054 Central Receiving and Stores 350 Institutional Support 4,957 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 80054 Central Receiving and Stores 350 Institutional Support 496 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80054 Central Receiving and Stores 350 Institutional Support 198 Borough of Manhattan CC 80097 Office Equipment Maintenance 80054 Central Receiving and Stores 350 Institutional Support 7,197 Borough of Manhattan CC 80101 Temporary Services 80054 Central Receiving and Stores 350 Institutional Support 3,410 Borough of Manhattan CC 80104 Transportation Expenditures 80054 Central Receiving and Stores 350 Institutional Support 297 Borough of Manhattan CC 80003 Personal Service - Temp 80073 Computer Center Operations 350 Institutional Support 1 Borough of Manhattan CC 80029 Adjunct 80073 Computer Center Operations 350 Institutional Support 1 Borough of Manhattan CC 80033 Full Time Positions 80073 Computer Center Operations 350 Institutional Support 1,569,479 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80073 Computer Center Operations 350 Institutional Support 576,234 Borough of Manhattan CC 80036 Longevity Differential 80073 Computer Center Operations 350 Institutional Support 1 Borough of Manhattan CC 80037 Shift Differential 80073 Computer Center Operations 350 Institutional Support 1 Borough of Manhattan CC 80039 Holiday Pay 80073 Computer Center Operations 350 Institutional Support 1 Borough of Manhattan CC 80041 Overtime 80073 Computer Center Operations 350 Institutional Support 1 Borough of Manhattan CC 80043 Backpay Prior Years 80073 Computer Center Operations 350 Institutional Support 1 Borough of Manhattan CC 80049 Bonus Payments 80073 Computer Center Operations 350 Institutional Support 1 Borough of Manhattan CC 80061 Supplies and Materials General 80073 Computer Center Operations 350 Institutional Support 3,371 Borough of Manhattan CC 80068 Equipment General 80073 Computer Center Operations 350 Institutional Support 595 Borough of Manhattan CC 80068 Equipment General 80073 Computer Center Operations 350 Institutional Support 545,964 Borough of Manhattan CC 80073 Office Equipment 80073 Computer Center Operations 350 Institutional Support 1,884 Borough of Manhattan CC 80075 Purch Data Processing Equip 80073 Computer Center Operations 350 Institutional Support 959,236 Borough of Manhattan CC 80076 Books Other 80073 Computer Center Operations 350 Institutional Support 792 Borough of Manhattan CC 80076 Books Other 80073 Computer Center Operations 350 Institutional Support 33,152 Borough of Manhattan CC 80078 Other Serv and Charges General 80073 Computer Center Operations 350 Institutional Support 457 Borough of Manhattan CC 80078 Other Serv and Charges General 80073 Computer Center Operations 350 Institutional Support 1,372,022 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 80073 Computer Center Operations 350 Institutional Support 2,221 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 80073 Computer Center Operations 350 Institutional Support 7,801 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80073 Computer Center Operations 350 Institutional Support 2,974 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80073 Computer Center Operations 350 Institutional Support 56,547 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 80073 Computer Center Operations 350 Institutional Support 7,931 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 80073 Computer Center Operations 350 Institutional Support 22,297 Borough of Manhattan CC 80096 Maint and Rep General 80073 Computer Center Operations 350 Institutional Support 2,185 Borough of Manhattan CC 80097 Office Equipment Maintenance 80073 Computer Center Operations 350 Institutional Support 6,927 Borough of Manhattan CC 80098 Data Processing Equip Maint 80073 Computer Center Operations 350 Institutional Support 192,558 Borough of Manhattan CC 80104 Transportation Expenditures 80073 Computer Center Operations 350 Institutional Support 8,633 Borough of Manhattan CC 80061 Supplies and Materials General 80109 Dean Of Liberal Arts 100 Instruction 5,205 Borough of Manhattan CC 80061 Supplies and Materials General 80109 Dean Of Liberal Arts 100 Instruction 11,400 Borough of Manhattan CC 80061 Supplies and Materials General 80122 PTN Card Advance (Suspense) 100 Instruction 49,567 Borough of Manhattan CC 80003 Personal Service - Temp 80130 Dean of Urban Policy and Prog 100 Instruction 1 Borough of Manhattan CC 80003 Personal Service - Temp 80130 Dean of Urban Policy and Prog 100 Instruction 23,331 Borough of Manhattan CC 80003 Personal Service - Temp 80130 Dean of Urban Policy and Prog 100 Instruction 69,394 Borough of Manhattan CC 80029 Adjunct 80130 Dean of Urban Policy and Prog 100 Instruction 1 Borough of Manhattan CC 80029 Adjunct 80130 Dean of Urban Policy and Prog 100 Instruction 99,134 Borough of Manhattan CC 80029 Adjunct 80130 Dean of Urban Policy and Prog 100 Instruction 273,734 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80130 Dean of Urban Policy and Prog 100 Instruction 189,705 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80130 Dean of Urban Policy and Prog 100 Instruction 530,134 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80130 Dean of Urban Policy and Prog 100 Instruction 1,275,475 Borough of Manhattan CC 80035 Assignment Differential 80130 Dean of Urban Policy and Prog 100 Instruction 1 Borough of Manhattan CC 80037 Shift Differential 80130 Dean of Urban Policy and Prog 100 Instruction 1 Borough of Manhattan CC 80041 Overtime 80130 Dean of Urban Policy and Prog 100 Instruction 1 Borough of Manhattan CC 80043 Backpay Prior Years 80130 Dean of Urban Policy and Prog 100 Instruction 1 Borough of Manhattan CC 80049 Bonus Payments 80130 Dean of Urban Policy and Prog 100 Instruction 1 Borough of Manhattan CC 80061 Supplies and Materials General 80130 Dean of Urban Policy and Prog 100 Instruction 11,906 Borough of Manhattan CC 80068 Equipment General 80130 Dean of Urban Policy and Prog 100 Instruction 1,983 Borough of Manhattan CC 80072 Office Furniture 80130 Dean of Urban Policy and Prog 100 Instruction 5,494 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 80130 Dean of Urban Policy and Prog 100 Instruction 297 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80130 Dean of Urban Policy and Prog 100 Instruction 853 Borough of Manhattan CC 80091 Finan Assist College Students 80130 Dean of Urban Policy and Prog 100 Instruction 9,913 Borough of Manhattan CC 80091 Finan Assist College Students 80130 Dean of Urban Policy and Prog 100 Instruction 47,062 Borough of Manhattan CC 80097 Office Equipment Maintenance 80130 Dean of Urban Policy and Prog 100 Instruction 1,249 Borough of Manhattan CC 80104 Transportation Expenditures 80130 Dean of Urban Policy and Prog 100 Instruction 297 Borough of Manhattan CC 80003 Personal Service - Temp 80134 Development Operations 350 Institutional Support 1 Borough of Manhattan CC 80033 Full Time Positions 80134 Development Operations 350 Institutional Support 1 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80134 Development Operations 350 Institutional Support 495,989

36


Major


Borough of Manhattan CC 80041 Overtime 80134 Development Operations 350 Institutional Support 1 Borough of Manhattan CC 80043 Backpay Prior Years 80134 Development Operations 350 Institutional Support 1 Borough of Manhattan CC 80049 Bonus Payments 80134 Development Operations 350 Institutional Support 1 Borough of Manhattan CC 80061 Supplies and Materials General 80134 Development Operations 350 Institutional Support 7,727 Borough of Manhattan CC 80066 Postage 80134 Development Operations 350 Institutional Support 2,974 Borough of Manhattan CC 80068 Equipment General 80134 Development Operations 350 Institutional Support 595 Borough of Manhattan CC 80072 Office Furniture 80134 Development Operations 350 Institutional Support 496 Borough of Manhattan CC 80073 Office Equipment 80134 Development Operations 350 Institutional Support 991 Borough of Manhattan CC 80076 Books Other 80134 Development Operations 350 Institutional Support 297 Borough of Manhattan CC 80078 Other Serv and Charges General 80134 Development Operations 350 Institutional Support 33,507 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 80134 Development Operations 350 Institutional Support 2,974 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80134 Development Operations 350 Institutional Support 496 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 80134 Development Operations 350 Institutional Support 1,983 Borough of Manhattan CC 80097 Office Equipment Maintenance 80134 Development Operations 350 Institutional Support 523 Borough of Manhattan CC 80099 Printing/Copying 80134 Development Operations 350 Institutional Support 5,948 Borough of Manhattan CC 80101 Temporary Services 80134 Development Operations 350 Institutional Support 21,391 Borough of Manhattan CC 80104 Transportation Expenditures 80134 Development Operations 350 Institutional Support 1,487 Borough of Manhattan CC 80003 Personal Service - Temp 80170 Grants And Research Admin 355 General Administration 1 Borough of Manhattan CC 80033 Full Time Positions 80170 Grants And Research Admin 355 General Administration 37,116 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80170 Grants And Research Admin 355 General Administration 314,413 Borough of Manhattan CC 80035 Assignment Differential 80170 Grants And Research Admin 355 General Administration 1 Borough of Manhattan CC 80037 Shift Differential 80170 Grants And Research Admin 355 General Administration 1 Borough of Manhattan CC 80041 Overtime 80170 Grants And Research Admin 355 General Administration 1 Borough of Manhattan CC 80043 Backpay Prior Years 80170 Grants And Research Admin 355 General Administration 1 Borough of Manhattan CC 80049 Bonus Payments 80170 Grants And Research Admin 355 General Administration 1 Borough of Manhattan CC 80061 Supplies and Materials General 80170 Grants And Research Admin 355 General Administration 2,478 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80170 Grants And Research Admin 355 General Administration 496 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 80170 Grants And Research Admin 355 General Administration 2,538 Borough of Manhattan CC 80097 Office Equipment Maintenance 80170 Grants And Research Admin 355 General Administration 523 Borough of Manhattan CC 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 1 Borough of Manhattan CC 80028 Supper Money 80174 Human Resources Operations 355 General Administration 1,983 Borough of Manhattan CC 80029 Adjunct 80174 Human Resources Operations 355 General Administration 1 Borough of Manhattan CC 80033 Full Time Positions 80174 Human Resources Operations 355 General Administration 486,226 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80174 Human Resources Operations 355 General Administration 775,140 Borough of Manhattan CC 80036 Longevity Differential 80174 Human Resources Operations 355 General Administration 1 Borough of Manhattan CC 80041 Overtime 80174 Human Resources Operations 355 General Administration 1 Borough of Manhattan CC 80043 Backpay Prior Years 80174 Human Resources Operations 355 General Administration 1 Borough of Manhattan CC 80049 Bonus Payments 80174 Human Resources Operations 355 General Administration 1 Borough of Manhattan CC 80061 Supplies and Materials General 80174 Human Resources Operations 355 General Administration 6,717 Borough of Manhattan CC 80076 Books Other 80174 Human Resources Operations 355 General Administration 1,983 Borough of Manhattan CC 80078 Other Serv and Charges General 80174 Human Resources Operations 355 General Administration 42,628 Borough of Manhattan CC 80085 Advertising 80174 Human Resources Operations 355 General Administration 19,827 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80174 Human Resources Operations 355 General Administration 6,939 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 80174 Human Resources Operations 355 General Administration 4,957 Borough of Manhattan CC 80097 Office Equipment Maintenance 80174 Human Resources Operations 355 General Administration 2,936 Borough of Manhattan CC 80112 Prof Serv Other 80174 Human Resources Operations 355 General Administration 53,532 Borough of Manhattan CC 80033 Full Time Positions 80185 Institutional Research Analys 350 Institutional Support 42,020 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80185 Institutional Research Analys 350 Institutional Support 522,378 Borough of Manhattan CC 80043 Backpay Prior Years 80185 Institutional Research Analys 350 Institutional Support 1 Borough of Manhattan CC 80049 Bonus Payments 80185 Institutional Research Analys 350 Institutional Support 1 Borough of Manhattan CC 80061 Supplies and Materials General 80185 Institutional Research Analys 350 Institutional Support 3,528 Borough of Manhattan CC 80068 Equipment General 80185 Institutional Research Analys 350 Institutional Support 41 Borough of Manhattan CC 80076 Books Other 80185 Institutional Research Analys 350 Institutional Support 4,957 Borough of Manhattan CC 80078 Other Serv and Charges General 80185 Institutional Research Analys 350 Institutional Support 86,247 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 80185 Institutional Research Analys 350 Institutional Support 496 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80185 Institutional Research Analys 350 Institutional Support 1,586 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 80185 Institutional Research Analys 350 Institutional Support 14,870 Borough of Manhattan CC 80097 Office Equipment Maintenance 80185 Institutional Research Analys 350 Institutional Support 523 Borough of Manhattan CC 80104 Transportation Expenditures 80185 Institutional Research Analys 350 Institutional Support 149 Borough of Manhattan CC 80033 Full Time Positions 80203 Mail and Messenger Services 350 Institutional Support 130,634 Borough of Manhattan CC 80036 Longevity Differential 80203 Mail and Messenger Services 350 Institutional Support 1 Borough of Manhattan CC 80041 Overtime 80203 Mail and Messenger Services 350 Institutional Support 1 Borough of Manhattan CC 80043 Backpay Prior Years 80203 Mail and Messenger Services 350 Institutional Support 1 Borough of Manhattan CC 80049 Bonus Payments 80203 Mail and Messenger Services 350 Institutional Support 1 Borough of Manhattan CC 80061 Supplies and Materials General 80203 Mail and Messenger Services 350 Institutional Support 11,896 Borough of Manhattan CC 80066 Postage 80203 Mail and Messenger Services 350 Institutional Support 135,814 Borough of Manhattan CC 80073 Office Equipment 80203 Mail and Messenger Services 350 Institutional Support 5,948 Borough of Manhattan CC 80076 Books Other 80203 Mail and Messenger Services 350 Institutional Support 496 Borough of Manhattan CC 80078 Other Serv and Charges General 80203 Mail and Messenger Services 350 Institutional Support 14,870 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 80203 Mail and Messenger Services 350 Institutional Support 991 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80203 Mail and Messenger Services 350 Institutional Support 1,487 Borough of Manhattan CC 80097 Office Equipment Maintenance 80203 Mail and Messenger Services 350 Institutional Support 19,827 Borough of Manhattan CC 80104 Transportation Expenditures 80203 Mail and Messenger Services 350 Institutional Support 991 Borough of Manhattan CC 80003 Personal Service - Temp 80250 President 355 General Administration 1 Borough of Manhattan CC 80033 Full Time Positions 80250 President 355 General Administration 96,383 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80250 President 355 General Administration 690,711 Borough of Manhattan CC 80041 Overtime 80250 President 355 General Administration 1 Borough of Manhattan CC 80043 Backpay Prior Years 80250 President 355 General Administration 1 Borough of Manhattan CC 80049 Bonus Payments 80250 President 355 General Administration 1 Borough of Manhattan CC 80061 Supplies and Materials General 80250 President 355 General Administration 991 Borough of Manhattan CC 80061 Supplies and Materials General 80250 President 355 General Administration 1,602

37


Major


Borough of Manhattan CC 80062 Automotive Supplies and Mat 80250 President 355 General Administration 3,866 Borough of Manhattan CC 80076 Books Other 80250 President 355 General Administration 1,190 Borough of Manhattan CC 80078 Other Serv and Charges General 80250 President 355 General Administration 20,498 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 80250 President 355 General Administration 75,830 Borough of Manhattan CC 80085 Advertising 80250 President 355 General Administration 694 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80250 President 355 General Administration 446 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 80250 President 355 General Administration 11,544 Borough of Manhattan CC 80097 Office Equipment Maintenance 80250 President 355 General Administration 393 Borough of Manhattan CC 80003 Personal Service - Temp 80251 Print Shop 350 Institutional Support 1 Borough of Manhattan CC 80033 Full Time Positions 80251 Print Shop 350 Institutional Support 243,414 Borough of Manhattan CC 80036 Longevity Differential 80251 Print Shop 350 Institutional Support 1 Borough of Manhattan CC 80037 Shift Differential 80251 Print Shop 350 Institutional Support 1 Borough of Manhattan CC 80041 Overtime 80251 Print Shop 350 Institutional Support 1 Borough of Manhattan CC 80043 Backpay Prior Years 80251 Print Shop 350 Institutional Support 1 Borough of Manhattan CC 80049 Bonus Payments 80251 Print Shop 350 Institutional Support 1 Borough of Manhattan CC 80061 Supplies and Materials General 80251 Print Shop 350 Institutional Support 111,030 Borough of Manhattan CC 80072 Office Furniture 80251 Print Shop 350 Institutional Support 10,371 Borough of Manhattan CC 80073 Office Equipment 80251 Print Shop 350 Institutional Support 33,536 Borough of Manhattan CC 80078 Other Serv and Charges General 80251 Print Shop 350 Institutional Support 198 Borough of Manhattan CC 80078 Other Serv and Charges General 80251 Print Shop 350 Institutional Support 2,265 Borough of Manhattan CC 80097 Office Equipment Maintenance 80251 Print Shop 350 Institutional Support 11,570 Borough of Manhattan CC 80097 Office Equipment Maintenance 80251 Print Shop 350 Institutional Support 102,108 Borough of Manhattan CC 80099 Printing/Copying 80251 Print Shop 350 Institutional Support 4,957 Borough of Manhattan CC 80104 Transportation Expenditures 80251 Print Shop 350 Institutional Support 99 Borough of Manhattan CC 80104 Transportation Expenditures 80251 Print Shop 350 Institutional Support 620 Borough of Manhattan CC 80104 Transportation Expenditures 80251 Print Shop 350 Institutional Support 1,933 Borough of Manhattan CC 80029 Adjunct 80262 Public Relations 350 Institutional Support 1 Borough of Manhattan CC 80033 Full Time Positions 80262 Public Relations 350 Institutional Support 34,724 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80262 Public Relations 350 Institutional Support 460,190 Borough of Manhattan CC 80043 Backpay Prior Years 80262 Public Relations 350 Institutional Support 1 Borough of Manhattan CC 80049 Bonus Payments 80262 Public Relations 350 Institutional Support 1 Borough of Manhattan CC 80061 Supplies and Materials General 80262 Public Relations 350 Institutional Support 1,784 Borough of Manhattan CC 80068 Equipment General 80262 Public Relations 350 Institutional Support 14,255 Borough of Manhattan CC 80072 Office Furniture 80262 Public Relations 350 Institutional Support 13,204 Borough of Manhattan CC 80073 Office Equipment 80262 Public Relations 350 Institutional Support 258 Borough of Manhattan CC 80076 Books Other 80262 Public Relations 350 Institutional Support 15,906 Borough of Manhattan CC 80078 Other Serv and Charges General 80262 Public Relations 350 Institutional Support 26,667 Borough of Manhattan CC 80085 Advertising 80262 Public Relations 350 Institutional Support 568,385 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80262 Public Relations 350 Institutional Support 99 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 80262 Public Relations 350 Institutional Support 3,965 Borough of Manhattan CC 80097 Office Equipment Maintenance 80262 Public Relations 350 Institutional Support 1,190 Borough of Manhattan CC 80104 Transportation Expenditures 80262 Public Relations 350 Institutional Support 15 Borough of Manhattan CC 80033 Full Time Positions 80263 Publications Office 350 Institutional Support 51,352 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80263 Publications Office 350 Institutional Support 167,831 Borough of Manhattan CC 80041 Overtime 80263 Publications Office 350 Institutional Support 1 Borough of Manhattan CC 80043 Backpay Prior Years 80263 Publications Office 350 Institutional Support 1 Borough of Manhattan CC 80049 Bonus Payments 80263 Publications Office 350 Institutional Support 1 Borough of Manhattan CC 80061 Supplies and Materials General 80263 Publications Office 350 Institutional Support 2,021 Borough of Manhattan CC 80066 Postage 80263 Publications Office 350 Institutional Support 4,957 Borough of Manhattan CC 80075 Purch Data Processing Equip 80263 Publications Office 350 Institutional Support 5,452 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 80263 Publications Office 350 Institutional Support 155 Borough of Manhattan CC 80099 Printing/Copying 80263 Publications Office 350 Institutional Support 121,692 Borough of Manhattan CC 80104 Transportation Expenditures 80263 Publications Office 350 Institutional Support 1,487 Borough of Manhattan CC 80033 Full Time Positions 80264 Purchasing 355 General Administration 187,701 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80264 Purchasing 355 General Administration 224,155 Borough of Manhattan CC 80041 Overtime 80264 Purchasing 355 General Administration 1 Borough of Manhattan CC 80043 Backpay Prior Years 80264 Purchasing 355 General Administration 1 Borough of Manhattan CC 80049 Bonus Payments 80264 Purchasing 355 General Administration 1 Borough of Manhattan CC 80061 Supplies and Materials General 80264 Purchasing 355 General Administration 2,478 Borough of Manhattan CC 80073 Office Equipment 80264 Purchasing 355 General Administration 397 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 80264 Purchasing 355 General Administration 1,487 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80264 Purchasing 355 General Administration 99 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 80264 Purchasing 355 General Administration 2,974 Borough of Manhattan CC 80097 Office Equipment Maintenance 80264 Purchasing 355 General Administration 523 Borough of Manhattan CC 80003 Personal Service - Temp 80268 Registrar 300 Student Services 1 Borough of Manhattan CC 80033 Full Time Positions 80268 Registrar 300 Student Services 362,874 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80268 Registrar 300 Student Services 985,340 Borough of Manhattan CC 80036 Longevity Differential 80268 Registrar 300 Student Services 1 Borough of Manhattan CC 80037 Shift Differential 80268 Registrar 300 Student Services 1 Borough of Manhattan CC 80041 Overtime 80268 Registrar 300 Student Services 1 Borough of Manhattan CC 80043 Backpay Prior Years 80268 Registrar 300 Student Services 1 Borough of Manhattan CC 80049 Bonus Payments 80268 Registrar 300 Student Services 1 Borough of Manhattan CC 80061 Supplies and Materials General 80268 Registrar 300 Student Services 18,489 Borough of Manhattan CC 80073 Office Equipment 80268 Registrar 300 Student Services 991 Borough of Manhattan CC 80076 Books Other 80268 Registrar 300 Student Services 92 Borough of Manhattan CC 80078 Other Serv and Charges General 80268 Registrar 300 Student Services 3,371 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 80268 Registrar 300 Student Services 3,686 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 80268 Registrar 300 Student Services 9,913 Borough of Manhattan CC 80097 Office Equipment Maintenance 80268 Registrar 300 Student Services 2,558 Borough of Manhattan CC 80099 Printing/Copying 80268 Registrar 300 Student Services 7,931 Borough of Manhattan CC 80104 Transportation Expenditures 80268 Registrar 300 Student Services 991

38


Major


Borough of Manhattan CC 80003 Personal Service - Temp 80274 Security Operations 350 Institutional Support 1 Borough of Manhattan CC 80033 Full Time Positions 80274 Security Operations 350 Institutional Support 3,975,695 Borough of Manhattan CC 80035 Assignment Differential 80274 Security Operations 350 Institutional Support 1 Borough of Manhattan CC 80036 Longevity Differential 80274 Security Operations 350 Institutional Support 1 Borough of Manhattan CC 80037 Shift Differential 80274 Security Operations 350 Institutional Support 216,078 Borough of Manhattan CC 80039 Holiday Pay 80274 Security Operations 350 Institutional Support 1 Borough of Manhattan CC 80041 Overtime 80274 Security Operations 350 Institutional Support 1 Borough of Manhattan CC 80043 Backpay Prior Years 80274 Security Operations 350 Institutional Support 1 Borough of Manhattan CC 80049 Bonus Payments 80274 Security Operations 350 Institutional Support 1 Borough of Manhattan CC 80052 Allowance for Uniforms 80274 Security Operations 350 Institutional Support 43,618 Borough of Manhattan CC 80061 Supplies and Materials General 80274 Security Operations 350 Institutional Support 143,596 Borough of Manhattan CC 80072 Office Furniture 80274 Security Operations 350 Institutional Support 555 Borough of Manhattan CC 80072 Office Furniture 80274 Security Operations 350 Institutional Support 2,470 Borough of Manhattan CC 80074 Security Equipment 80274 Security Operations 350 Institutional Support 109,743 Borough of Manhattan CC 80076 Books Other 80274 Security Operations 350 Institutional Support 991 Borough of Manhattan CC 80078 Other Serv and Charges General 80274 Security Operations 350 Institutional Support 50,799 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 80274 Security Operations 350 Institutional Support 397 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80274 Security Operations 350 Institutional Support 3,965 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 80274 Security Operations 350 Institutional Support 1,487 Borough of Manhattan CC 80097 Office Equipment Maintenance 80274 Security Operations 350 Institutional Support 69,115 Borough of Manhattan CC 80100 Security Services 80274 Security Operations 350 Institutional Support 832,799 Borough of Manhattan CC 80104 Transportation Expenditures 80274 Security Operations 350 Institutional Support 1,989 Borough of Manhattan CC 80068 Equipment General 80282 Telecommunications 350 Institutional Support 69 Borough of Manhattan CC 80073 Office Equipment 80282 Telecommunications 350 Institutional Support 17,339 Borough of Manhattan CC 80079 Telephone and Other Comm 80282 Telecommunications 350 Institutional Support 261,352 Borough of Manhattan CC 80076 Books Other 80291 Universitywide Initiatives 252 Library/Technology Servcies 19,061 Borough of Manhattan CC 80076 Books Other 80291 Universitywide Initiatives 252 Library/Technology Servcies 89,829 Borough of Manhattan CC 80079 Telephone and Other Comm 80291 Universitywide Initiatives 352 Information Services 82,281 Borough of Manhattan CC 80093 Contractual Services General 80291 Universitywide Initiatives 352 Information Services 887,998 Borough of Manhattan CC 80029 Adjunct 80292 Vice President 355 General Administration 1 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80292 Vice President 355 General Administration 198,268 Borough of Manhattan CC 80043 Backpay Prior Years 80292 Vice President 355 General Administration 1 Borough of Manhattan CC 80049 Bonus Payments 80292 Vice President 355 General Administration 1 Borough of Manhattan CC 80029 Adjunct 80299 VP Finance and Administration 355 General Administration 1 Borough of Manhattan CC 80033 Full Time Positions 80299 VP Finance and Administration 355 General Administration 99,272 Borough of Manhattan CC 80034 FT Pedagogical Personnel 80299 VP Finance and Administration 355 General Administration 326,044 Borough of Manhattan CC 80041 Overtime 80299 VP Finance and Administration 355 General Administration 1 Borough of Manhattan CC 80043 Backpay Prior Years 80299 VP Finance and Administration 355 General Administration 1 Borough of Manhattan CC 80049 Bonus Payments 80299 VP Finance and Administration 355 General Administration 1 Borough of Manhattan CC 80061 Supplies and Materials General 80299 VP Finance and Administration 355 General Administration 1,983 Borough of Manhattan CC 80068 Equipment General 80299 VP Finance and Administration 355 General Administration 2,922 Borough of Manhattan CC 80073 Office Equipment 80299 VP Finance and Administration 355 General Administration 1,735 Borough of Manhattan CC 80076 Books Other 80299 VP Finance and Administration 355 General Administration 991 Borough of Manhattan CC 80078 Other Serv and Charges General 80299 VP Finance and Administration 355 General Administration 28,754 Borough of Manhattan CC 80080 Off Svc Membership Dues Fees 80299 VP Finance and Administration 355 General Administration 10,708 Borough of Manhattan CC 80084 Rentals Land Bldgs Structs 80299 VP Finance and Administration 401 Building Rentals 10,393,239 Borough of Manhattan CC 80087 NonOvernight Trvl Exp Special 80299 VP Finance and Administration 355 General Administration 135 Borough of Manhattan CC 80088 Overnight Trvl Exp Special 80299 VP Finance and Administration 355 General Administration 4,078 Borough of Manhattan CC 80097 Office Equipment Maintenance 80299 VP Finance and Administration 355 General Administration 393 Borough of Manhattan CC 80102 Cleaning Services 80299 VP Finance and Administration 355 General Administration 14,870 Borough of Manhattan CC 80104 Transportation Expenditures 80299 VP Finance and Administration 355 General Administration 1,933 Borough of Manhattan CC Total 175,389,454

39


Major


Bronx CC 80003 Personal Service - Temp 10022 Art & Music 100 Instruction 24,626 Bronx CC 80029 Adjunct 10022 Art & Music 100 Instruction 118,207 Bronx CC 80034 FT Pedagogical Personnel 10022 Art & Music 100 Instruction 1,369,228 Bronx CC 80037 Shift Differential 10022 Art & Music 100 Instruction 493 Bronx CC 80061 Supplies and Materials General 10022 Art & Music 100 Instruction 6,107 Bronx CC 80066 Postage 10022 Art & Music 100 Instruction 1,527 Bronx CC 80068 Equipment General 10022 Art & Music 100 Instruction 4,925 Bronx CC 80072 Office Furniture 10022 Art & Music 100 Instruction 985 Bronx CC 80073 Office Equipment 10022 Art & Music 100 Instruction 4,728 Bronx CC 80075 Purch Data Processing Equip 10022 Art & Music 100 Instruction 493 Bronx CC 80087 NonOvernight Trvl Exp Special 10022 Art & Music 100 Instruction 985 Bronx CC 80088 Overnight Trvl Exp Special 10022 Art & Music 100 Instruction 3,448 Bronx CC 80093 Contractual Services General 10022 Art & Music 100 Instruction 1,872 Bronx CC 80096 Maint and Rep General 10022 Art & Music 100 Instruction 4,384 Bronx CC 80003 Personal Service - Temp 10033 Biology 100 Instruction 24,626 Bronx CC 80029 Adjunct 10033 Biology 100 Instruction 118,207 Bronx CC 80033 Full Time Positions 10033 Biology 100 Instruction 65,506 Bronx CC 80034 FT Pedagogical Personnel 10033 Biology 100 Instruction 2,856,663 Bronx CC 80035 Assignment Differential 10033 Biology 100 Instruction 887 Bronx CC 80037 Shift Differential 10033 Biology 100 Instruction 99 Bronx CC 80043 Backpay Prior Years 10033 Biology 100 Instruction 2,955 Bronx CC 80061 Supplies and Materials General 10033 Biology 100 Instruction 4,433 Bronx CC 80064 Med Surgical and Lab Supply 10033 Biology 100 Instruction 78,805 Bronx CC 80072 Office Furniture 10033 Biology 100 Instruction 1,970 Bronx CC 80080 Off Svc Membership Dues Fees 10033 Biology 100 Instruction 493 Bronx CC 80088 Overnight Trvl Exp Special 10033 Biology 100 Instruction 493 Bronx CC 80093 Contractual Services General 10033 Biology 100 Instruction 53,686 Bronx CC 80096 Maint and Rep General 10033 Biology 100 Instruction 1,478 Bronx CC 80104 Transportation Expenditures 10033 Biology 100 Instruction 690 Bronx CC 80003 Personal Service - Temp 10042 Business Administration 100 Instruction 24,626 Bronx CC 80029 Adjunct 10042 Business Administration 100 Instruction 108,356 Bronx CC 80033 Full Time Positions 10042 Business Administration 100 Instruction 66,590 Bronx CC 80034 FT Pedagogical Personnel 10042 Business Administration 100 Instruction 1,507,136 Bronx CC 80037 Shift Differential 10042 Business Administration 100 Instruction 99 Bronx CC 80061 Supplies and Materials General 10042 Business Administration 100 Instruction 2,758 Bronx CC 80072 Office Furniture 10042 Business Administration 100 Instruction 493 Bronx CC 80073 Office Equipment 10042 Business Administration 100 Instruction 1,478 Bronx CC 80087 NonOvernight Trvl Exp Special 10042 Business Administration 100 Instruction 985 Bronx CC 80088 Overnight Trvl Exp Special 10042 Business Administration 100 Instruction 9,358 Bronx CC 80106 Training Prgm City Employees 10042 Business Administration 100 Instruction 1,281 Bronx CC 80003 Personal Service - Temp 10051 Chemistry 100 Instruction 123,132 Bronx CC 80029 Adjunct 10051 Chemistry 100 Instruction 147,758 Bronx CC 80033 Full Time Positions 10051 Chemistry 100 Instruction 27,582 Bronx CC 80034 FT Pedagogical Personnel 10051 Chemistry 100 Instruction 1,863,726 Bronx CC 80035 Assignment Differential 10051 Chemistry 100 Instruction 887 Bronx CC 80037 Shift Differential 10051 Chemistry 100 Instruction 99 Bronx CC 80041 Overtime 10051 Chemistry 100 Instruction 985 Bronx CC 80043 Backpay Prior Years 10051 Chemistry 100 Instruction 9,851 Bronx CC 80061 Supplies and Materials General 10051 Chemistry 100 Instruction 4,630 Bronx CC 80064 Med Surgical and Lab Supply 10051 Chemistry 100 Instruction 28,961 Bronx CC 80072 Office Furniture 10051 Chemistry 100 Instruction 493 Bronx CC 80078 Other Serv and Charges General 10051 Chemistry 100 Instruction 493 Bronx CC 80080 Off Svc Membership Dues Fees 10051 Chemistry 100 Instruction 99 Bronx CC 80088 Overnight Trvl Exp Special 10051 Chemistry 100 Instruction 1,478 Bronx CC 80093 Contractual Services General 10051 Chemistry 100 Instruction 2,955 Bronx CC 80097 Office Equipment Maintenance 10051 Chemistry 100 Instruction 1,084 Bronx CC 80104 Transportation Expenditures 10051 Chemistry 100 Instruction 197 Bronx CC 80106 Training Prgm City Employees 10051 Chemistry 100 Instruction 416 Bronx CC 80003 Personal Service - Temp 10060 Communications 100 Instruction 35,147 Bronx CC 80029 Adjunct 10060 Communications 100 Instruction 389,560 Bronx CC 80033 Full Time Positions 10060 Communications 100 Instruction 91,907 Bronx CC 80034 FT Pedagogical Personnel 10060 Communications 100 Instruction 1,521,912 Bronx CC 80036 Longevity Differential 10060 Communications 100 Instruction 985 Bronx CC 80037 Shift Differential 10060 Communications 100 Instruction 99 Bronx CC 80041 Overtime 10060 Communications 100 Instruction 1,970 Bronx CC 80043 Backpay Prior Years 10060 Communications 100 Instruction 2,955 Bronx CC 80061 Supplies and Materials General 10060 Communications 100 Instruction 13,397 Bronx CC 80068 Equipment General 10060 Communications 100 Instruction 1,478 Bronx CC 80072 Office Furniture 10060 Communications 100 Instruction 4,925 Bronx CC 80073 Office Equipment 10060 Communications 100 Instruction 493 Bronx CC 80078 Other Serv and Charges General 10060 Communications 100 Instruction 985 Bronx CC 80088 Overnight Trvl Exp Special 10060 Communications 100 Instruction 4,925 Bronx CC 80093 Contractual Services General 10060 Communications 100 Instruction 1,478 Bronx CC 80113 Fixed Charges General 10060 Communications 100 Instruction 7,880 Bronx CC 80003 Personal Service - Temp 10105 English Language/Literature 100 Instruction 24,626 Bronx CC 80029 Adjunct 10105 English Language/Literature 100 Instruction 197,011 Bronx CC 80033 Full Time Positions 10105 English Language/Literature 100 Instruction 43,342 Bronx CC 80034 FT Pedagogical Personnel 10105 English Language/Literature 100 Instruction 2,189,530 Bronx CC 80037 Shift Differential 10105 English Language/Literature 100 Instruction 296 Bronx CC 80041 Overtime 10105 English Language/Literature 100 Instruction 296 Bronx CC 80061 Supplies and Materials General 10105 English Language/Literature 100 Instruction 2,955

40


Major


Bronx CC 80072 Office Furniture 10105 English Language/Literature 100 Instruction 2,463 Bronx CC 80080 Off Svc Membership Dues Fees 10105 English Language/Literature 100 Instruction 493 Bronx CC 80088 Overnight Trvl Exp Special 10105 English Language/Literature 100 Instruction 6,403 Bronx CC 80003 Personal Service - Temp 10134 Health & Physical Education 100 Instruction 24,626 Bronx CC 80029 Adjunct 10134 Health & Physical Education 100 Instruction 98,506 Bronx CC 80033 Full Time Positions 10134 Health & Physical Education 100 Instruction 97,521 Bronx CC 80034 FT Pedagogical Personnel 10134 Health & Physical Education 100 Instruction 1,120,994 Bronx CC 80037 Shift Differential 10134 Health & Physical Education 100 Instruction 99 Bronx CC 80039 Holiday Pay 10134 Health & Physical Education 100 Instruction 493 Bronx CC 80041 Overtime 10134 Health & Physical Education 100 Instruction 99 Bronx CC 80043 Backpay Prior Years 10134 Health & Physical Education 100 Instruction 985 Bronx CC 80061 Supplies and Materials General 10134 Health & Physical Education 100 Instruction 8,471 Bronx CC 80064 Med Surgical and Lab Supply 10134 Health & Physical Education 100 Instruction 1,379 Bronx CC 80068 Equipment General 10134 Health & Physical Education 100 Instruction 2,955 Bronx CC 80078 Other Serv and Charges General 10134 Health & Physical Education 100 Instruction 985 Bronx CC 80080 Off Svc Membership Dues Fees 10134 Health & Physical Education 100 Instruction 197 Bronx CC 80088 Overnight Trvl Exp Special 10134 Health & Physical Education 100 Instruction 985 Bronx CC 80096 Maint and Rep General 10134 Health & Physical Education 100 Instruction 6,895 Bronx CC 80104 Transportation Expenditures 10134 Health & Physical Education 100 Instruction 197 Bronx CC 80107 Maint Oper of Infrastructure 10134 Health & Physical Education 100 Instruction 1,576 Bronx CC 80003 Personal Service - Temp 10148 History & Contemporary Civil 100 Instruction 24,626 Bronx CC 80029 Adjunct 10148 History & Contemporary Civil 100 Instruction 103,431 Bronx CC 80033 Full Time Positions 10148 History & Contemporary Civil 100 Instruction 48,268 Bronx CC 80034 FT Pedagogical Personnel 10148 History & Contemporary Civil 100 Instruction 1,280,573 Bronx CC 80037 Shift Differential 10148 History & Contemporary Civil 100 Instruction 99 Bronx CC 80061 Supplies and Materials General 10148 History & Contemporary Civil 100 Instruction 985 Bronx CC 80068 Equipment General 10148 History & Contemporary Civil 100 Instruction 99 Bronx CC 80088 Overnight Trvl Exp Special 10148 History & Contemporary Civil 100 Instruction 3,448 Bronx CC 80104 Transportation Expenditures 10148 History & Contemporary Civil 100 Instruction 49 Bronx CC 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 24,626 Bronx CC 80029 Adjunct 10195 Mathematics 100 Instruction 310,293 Bronx CC 80033 Full Time Positions 10195 Mathematics 100 Instruction 81,267 Bronx CC 80034 FT Pedagogical Personnel 10195 Mathematics 100 Instruction 3,309,789 Bronx CC 80037 Shift Differential 10195 Mathematics 100 Instruction 296 Bronx CC 80041 Overtime 10195 Mathematics 100 Instruction 493 Bronx CC 80043 Backpay Prior Years 10195 Mathematics 100 Instruction 985 Bronx CC 80076 Books Other 10195 Mathematics 100 Instruction 197 Bronx CC 80080 Off Svc Membership Dues Fees 10195 Mathematics 100 Instruction 1,478 Bronx CC 80088 Overnight Trvl Exp Special 10195 Mathematics 100 Instruction 1,478 Bronx CC 80096 Maint and Rep General 10195 Mathematics 100 Instruction 493 Bronx CC 80003 Personal Service - Temp 10204 Modern Languages & Literatures 100 Instruction 24,626 Bronx CC 80029 Adjunct 10204 Modern Languages & Literatures 100 Instruction 98,506 Bronx CC 80033 Full Time Positions 10204 Modern Languages & Literatures 100 Instruction 48,268 Bronx CC 80034 FT Pedagogical Personnel 10204 Modern Languages & Literatures 100 Instruction 1,034,309 Bronx CC 80037 Shift Differential 10204 Modern Languages & Literatures 100 Instruction 99 Bronx CC 80061 Supplies and Materials General 10204 Modern Languages & Literatures 100 Instruction 985 Bronx CC 80068 Equipment General 10204 Modern Languages & Literatures 100 Instruction 493 Bronx CC 80072 Office Furniture 10204 Modern Languages & Literatures 100 Instruction 985 Bronx CC 80073 Office Equipment 10204 Modern Languages & Literatures 100 Instruction 493 Bronx CC 80078 Other Serv and Charges General 10204 Modern Languages & Literatures 100 Instruction 1,970 Bronx CC 80088 Overnight Trvl Exp Special 10204 Modern Languages & Literatures 100 Instruction 2,955 Bronx CC 80003 Personal Service - Temp 10211 Nursing 100 Instruction 44,328 Bronx CC 80029 Adjunct 10211 Nursing 100 Instruction 123,132 Bronx CC 80033 Full Time Positions 10211 Nursing 100 Instruction 104,416 Bronx CC 80034 FT Pedagogical Personnel 10211 Nursing 100 Instruction 1,477,584 Bronx CC 80037 Shift Differential 10211 Nursing 100 Instruction 99 Bronx CC 80041 Overtime 10211 Nursing 100 Instruction 493 Bronx CC 80043 Backpay Prior Years 10211 Nursing 100 Instruction 4,925 Bronx CC 80061 Supplies and Materials General 10211 Nursing 100 Instruction 1,970 Bronx CC 80064 Med Surgical and Lab Supply 10211 Nursing 100 Instruction 2,857 Bronx CC 80066 Postage 10211 Nursing 100 Instruction 99 Bronx CC 80078 Other Serv and Charges General 10211 Nursing 100 Instruction 11,624 Bronx CC 80080 Off Svc Membership Dues Fees 10211 Nursing 100 Instruction 2,463 Bronx CC 80087 NonOvernight Trvl Exp Special 10211 Nursing 100 Instruction 493 Bronx CC 80088 Overnight Trvl Exp Special 10211 Nursing 100 Instruction 4,433 Bronx CC 80093 Contractual Services General 10211 Nursing 100 Instruction 985 Bronx CC 80102 Cleaning Services 10211 Nursing 100 Instruction 1,970 Bronx CC 80003 Personal Service - Temp 10230 Physics & Engineering 100 Instruction 123,132 Bronx CC 80029 Adjunct 10230 Physics & Engineering 100 Instruction 147,758 Bronx CC 80033 Full Time Positions 10230 Physics & Engineering 100 Instruction 32,507 Bronx CC 80034 FT Pedagogical Personnel 10230 Physics & Engineering 100 Instruction 1,374,154 Bronx CC 80037 Shift Differential 10230 Physics & Engineering 100 Instruction 99 Bronx CC 80043 Backpay Prior Years 10230 Physics & Engineering 100 Instruction 985 Bronx CC 80061 Supplies and Materials General 10230 Physics & Engineering 100 Instruction 5,910 Bronx CC 80064 Med Surgical and Lab Supply 10230 Physics & Engineering 100 Instruction 3,940 Bronx CC 80068 Equipment General 10230 Physics & Engineering 100 Instruction 2,069 Bronx CC 80072 Office Furniture 10230 Physics & Engineering 100 Instruction 887 Bronx CC 80073 Office Equipment 10230 Physics & Engineering 100 Instruction 3,448 Bronx CC 80076 Books Other 10230 Physics & Engineering 100 Instruction 1,478 Bronx CC 80088 Overnight Trvl Exp Special 10230 Physics & Engineering 100 Instruction 2,758 Bronx CC 80104 Transportation Expenditures 10230 Physics & Engineering 100 Instruction 246

41


Major


Bronx CC 80003 Personal Service - Temp 10280 Social Science 100 Instruction 24,626 Bronx CC 80029 Adjunct 10280 Social Science 100 Instruction 118,207 Bronx CC 80033 Full Time Positions 10280 Social Science 100 Instruction 68,954 Bronx CC 80034 FT Pedagogical Personnel 10280 Social Science 100 Instruction 2,354,285 Bronx CC 80037 Shift Differential 10280 Social Science 100 Instruction 99 Bronx CC 80041 Overtime 10280 Social Science 100 Instruction 99 Bronx CC 80061 Supplies and Materials General 10280 Social Science 100 Instruction 2,266 Bronx CC 80064 Med Surgical and Lab Supply 10280 Social Science 100 Instruction 1,675 Bronx CC 80072 Office Furniture 10280 Social Science 100 Instruction 197 Bronx CC 80080 Off Svc Membership Dues Fees 10280 Social Science 100 Instruction 1,086 Bronx CC 80088 Overnight Trvl Exp Special 10280 Social Science 100 Instruction 8,386 Bronx CC 80104 Transportation Expenditures 10280 Social Science 100 Instruction 49 Bronx CC 80003 Personal Service - Temp 10285 Special Education 100 Instruction 44,328 Bronx CC 80003 Personal Service - Temp 10285 Special Education 100 Instruction 73,879 Bronx CC 80029 Adjunct 10285 Special Education 100 Instruction 108,356 Bronx CC 80033 Full Time Positions 10285 Special Education 100 Instruction 66,984 Bronx CC 80034 FT Pedagogical Personnel 10285 Special Education 100 Instruction 1,270,723 Bronx CC 80037 Shift Differential 10285 Special Education 100 Instruction 1,084 Bronx CC 80041 Overtime 10285 Special Education 100 Instruction 99 Bronx CC 80061 Supplies and Materials General 10285 Special Education 100 Instruction 2,167 Bronx CC 80061 Supplies and Materials General 10285 Special Education 100 Instruction 4,925 Bronx CC 80080 Off Svc Membership Dues Fees 10285 Special Education 100 Instruction 493 Bronx CC 80088 Overnight Trvl Exp Special 10285 Special Education 100 Instruction 5,910 Bronx CC 80088 Overnight Trvl Exp Special 10285 Special Education 100 Instruction 8,113 Bronx CC 80091 Finan Assist College Students 10285 Special Education 100 Instruction 10,997 Bronx CC 80106 Training Prgm City Employees 10285 Special Education 100 Instruction 1,576 Bronx CC 80003 Personal Service - Temp 10387 Dean Of Faculty 100 Instruction 123,132 Bronx CC 80037 Shift Differential 10387 Dean Of Faculty 100 Instruction 4,925 Bronx CC 80003 Personal Service - Temp 10395 VP For Student Affairs 300 Student Services 236,786 Bronx CC 80033 Full Time Positions 10395 VP For Student Affairs 300 Student Services 326,054 Bronx CC 80034 FT Pedagogical Personnel 10395 VP For Student Affairs 300 Student Services 997,862 Bronx CC 80035 Assignment Differential 10395 VP For Student Affairs 300 Student Services 49,253 Bronx CC 80037 Shift Differential 10395 VP For Student Affairs 300 Student Services 99 Bronx CC 80041 Overtime 10395 VP For Student Affairs 300 Student Services 3,448 Bronx CC 80105 Day Care of Children 60021 Center, Child Care 300 Student Services 220,612 Bronx CC 80003 Personal Service - Temp 65013 Collaborative Prog In Schools. 100 Instruction 9,851 Bronx CC 80003 Personal Service - Temp 65014 College Discovery 302 College Discovery 98,506 Bronx CC 80029 Adjunct 65014 College Discovery 302 College Discovery 9,851 Bronx CC 80034 FT Pedagogical Personnel 65014 College Discovery 302 College Discovery 453,126 Bronx CC 80037 Shift Differential 65014 College Discovery 302 College Discovery 99 Bronx CC 80061 Supplies and Materials General 65014 College Discovery 302 College Discovery 11,425 Bronx CC 80073 Office Equipment 65014 College Discovery 302 College Discovery 4,699 Bronx CC 80076 Books Other 65014 College Discovery 302 College Discovery 1,182 Bronx CC 80077 Library Books 65014 College Discovery 302 College Discovery 99 Bronx CC 80085 Advertising 65014 College Discovery 302 College Discovery 1,340 Bronx CC 80088 Overnight Trvl Exp Special 65014 College Discovery 302 College Discovery 3,743 Bronx CC 80091 Finan Assist College Students 65014 College Discovery 302 College Discovery 138 Bronx CC 80093 Contractual Services General 65014 College Discovery 302 College Discovery 9,703 Bronx CC 80098 Data Processing Equip Maint 65014 College Discovery 302 College Discovery 621 Bronx CC 80104 Transportation Expenditures 65014 College Discovery 302 College Discovery 123 Bronx CC 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 49,253 Bronx CC 80029 Adjunct 65017 College Now Program 100 Instruction 49,253 Bronx CC 80034 FT Pedagogical Personnel 65017 College Now Program 100 Instruction 98,506 Bronx CC 80061 Supplies and Materials General 65017 College Now Program 100 Instruction 10,836 Bronx CC 80072 Office Furniture 65017 College Now Program 100 Instruction 493 Bronx CC 80073 Office Equipment 65017 College Now Program 100 Instruction 296 Bronx CC 80077 Library Books 65017 College Now Program 100 Instruction 7,585 Bronx CC 80003 Personal Service - Temp 65021 Coordinated UG Education (CUE) 100 Instruction 197,011 Bronx CC 80029 Adjunct 65021 Coordinated UG Education (CUE) 253 Organized Activities 1,478 Bronx CC 80029 Adjunct 65021 Coordinated UG Education (CUE) 100 Instruction 246,264 Bronx CC 80037 Shift Differential 65021 Coordinated UG Education (CUE) 100 Instruction 1,478 Bronx CC 80041 Overtime 65021 Coordinated UG Education (CUE) 100 Instruction 99 Bronx CC 80043 Backpay Prior Years 65021 Coordinated UG Education (CUE) 100 Instruction 985 Bronx CC 80003 Personal Service - Temp 65068 Language Immersion Program 100 Instruction 216,712 Bronx CC 80029 Adjunct 65068 Language Immersion Program 100 Instruction 102,201 Bronx CC 80029 Adjunct 65068 Language Immersion Program 100 Instruction 151,699 Bronx CC 80034 FT Pedagogical Personnel 65068 Language Immersion Program 100 Instruction 500,700 Bronx CC 80034 FT Pedagogical Personnel 65068 Language Immersion Program 100 Instruction 596,944 Bronx CC 80035 Assignment Differential 65068 Language Immersion Program 100 Instruction 4,531 Bronx CC 80037 Shift Differential 65068 Language Immersion Program 100 Instruction 985 Bronx CC 80041 Overtime 65068 Language Immersion Program 100 Instruction 493 Bronx CC 80043 Backpay Prior Years 65068 Language Immersion Program 100 Instruction 4,925 Bronx CC 80061 Supplies and Materials General 65068 Language Immersion Program 100 Instruction 4,925 Bronx CC 80061 Supplies and Materials General 65068 Language Immersion Program 100 Instruction 6,766 Bronx CC 80061 Supplies and Materials General 65068 Language Immersion Program 100 Instruction 9,851 Bronx CC 80072 Office Furniture 65068 Language Immersion Program 100 Instruction 1,114 Bronx CC 80073 Office Equipment 65068 Language Immersion Program 100 Instruction 985 Bronx CC 80076 Books Other 65068 Language Immersion Program 100 Instruction 985 Bronx CC 80029 Adjunct 65069 Language Reading Program 100 Instruction 19,701 Bronx CC 80003 Personal Service - Temp 65109 Special Serv In Ed= 100 Instruction 59,103 Bronx CC 80037 Shift Differential 65109 Special Serv In Ed= 100 Instruction 493

42


Major


Bronx CC 80061 Supplies and Materials General 65120 Workforce Development Initiat 100 Instruction 1,970 Bronx CC 80085 Advertising 65120 Workforce Development Initiat 100 Instruction 985 Bronx CC 80087 NonOvernight Trvl Exp Special 65120 Workforce Development Initiat 100 Instruction 493 Bronx CC 80088 Overnight Trvl Exp Special 65120 Workforce Development Initiat 100 Instruction 3,940 Bronx CC 80003 Personal Service - Temp 70001 Academic Affairs 100 Instruction 98,506 Bronx CC 80029 Adjunct 70001 Academic Affairs 100 Instruction 9,851 Bronx CC 80037 Shift Differential 70001 Academic Affairs 100 Instruction 493 Bronx CC 80043 Backpay Prior Years 70001 Academic Affairs 100 Instruction 493 Bronx CC 80003 Personal Service - Temp 70009 Academic Computing 253 Organized Activities 123,132 Bronx CC 80033 Full Time Positions 70009 Academic Computing 253 Organized Activities 276,801 Bronx CC 80034 FT Pedagogical Personnel 70009 Academic Computing 253 Organized Activities 502,379 Bronx CC 80035 Assignment Differential 70009 Academic Computing 253 Organized Activities 985 Bronx CC 80036 Longevity Differential 70009 Academic Computing 253 Organized Activities 5,615 Bronx CC 80037 Shift Differential 70009 Academic Computing 253 Organized Activities 1,478 Bronx CC 80041 Overtime 70009 Academic Computing 253 Organized Activities 985 Bronx CC 80061 Supplies and Materials General 70009 Academic Computing 253 Organized Activities 10,836 Bronx CC 80068 Equipment General 70009 Academic Computing 253 Organized Activities 14,283 Bronx CC 80072 Office Furniture 70009 Academic Computing 253 Organized Activities 14,776 Bronx CC 80073 Office Equipment 70009 Academic Computing 253 Organized Activities 5,418 Bronx CC 80075 Purch Data Processing Equip 70009 Academic Computing 253 Organized Activities 1,478 Bronx CC 80104 Transportation Expenditures 70009 Academic Computing 253 Organized Activities 49 Bronx CC 80003 Personal Service - Temp 70054 Library 251 Library 246,264 Bronx CC 80029 Adjunct 70054 Library 251 Library 61,880 Bronx CC 80033 Full Time Positions 70054 Library 251 Library 205,384 Bronx CC 80034 FT Pedagogical Personnel 70054 Library 251 Library 1,327,856 Bronx CC 80037 Shift Differential 70054 Library 251 Library 2,955 Bronx CC 80041 Overtime 70054 Library 251 Library 99 Bronx CC 80061 Supplies and Materials General 70054 Library 251 Library 39,402 Bronx CC 80068 Equipment General 70054 Library 251 Library 493 Bronx CC 80074 Security Equipment 70054 Library 251 Library 8,373 Bronx CC 80076 Books Other 70054 Library 251 Library 46,298 Bronx CC 80077 Library Books 70054 Library 251 Library 156,131 Bronx CC 80078 Other Serv and Charges General 70054 Library 251 Library 493 Bronx CC 80080 Off Svc Membership Dues Fees 70054 Library 251 Library 5,910 Bronx CC 80088 Overnight Trvl Exp Special 70054 Library 251 Library 2,955 Bronx CC 80097 Office Equipment Maintenance 70054 Library 251 Library 3,940 Bronx CC 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 49,253 Bronx CC 80033 Full Time Positions 75002 Admissions Services 300 Student Services 248,727 Bronx CC 80034 FT Pedagogical Personnel 75002 Admissions Services 300 Student Services 462,976 Bronx CC 80037 Shift Differential 75002 Admissions Services 300 Student Services 99 Bronx CC 80041 Overtime 75002 Admissions Services 300 Student Services 6,895 Bronx CC 80061 Supplies and Materials General 75002 Admissions Services 300 Student Services 4,433 Bronx CC 80073 Office Equipment 75002 Admissions Services 300 Student Services 591 Bronx CC 80078 Other Serv and Charges General 75002 Admissions Services 300 Student Services 493 Bronx CC 80088 Overnight Trvl Exp Special 75002 Admissions Services 300 Student Services 1,970 Bronx CC 80093 Contractual Services General 75002 Admissions Services 300 Student Services 4,334 Bronx CC 80099 Printing/Copying 75002 Admissions Services 300 Student Services 6,403 Bronx CC 80104 Transportation Expenditures 75002 Admissions Services 300 Student Services 49 Bronx CC 80003 Personal Service - Temp 75018 Career Services Operations 300 Student Services 81,760 Bronx CC 80033 Full Time Positions 75018 Career Services Operations 300 Student Services 22,656 Bronx CC 80034 FT Pedagogical Personnel 75018 Career Services Operations 300 Student Services 167,460 Bronx CC 80037 Shift Differential 75018 Career Services Operations 300 Student Services 99 Bronx CC 80080 Off Svc Membership Dues Fees 75018 Career Services Operations 300 Student Services 493 Bronx CC 80096 Maint and Rep General 75018 Career Services Operations 300 Student Services 11,328 Bronx CC 80034 FT Pedagogical Personnel 75022 Counseling Center 300 Student Services 37,432 Bronx CC 80061 Supplies and Materials General 75022 Counseling Center 300 Student Services 690 Bronx CC 80073 Office Equipment 75022 Counseling Center 300 Student Services 493 Bronx CC 80078 Other Serv and Charges General 75022 Counseling Center 300 Student Services 296 Bronx CC 80080 Off Svc Membership Dues Fees 75022 Counseling Center 300 Student Services 985 Bronx CC 80088 Overnight Trvl Exp Special 75022 Counseling Center 300 Student Services 1,970 Bronx CC 80096 Maint and Rep General 75022 Counseling Center 300 Student Services 493 Bronx CC 80104 Transportation Expenditures 75022 Counseling Center 300 Student Services 49 Bronx CC 80003 Personal Service - Temp 75024 Counseling-Academic/Psych 300 Student Services 49,253 Bronx CC 80029 Adjunct 75024 Counseling-Academic/Psych 300 Student Services 19,701 Bronx CC 80034 FT Pedagogical Personnel 75024 Counseling-Academic/Psych 300 Student Services 487,603 Bronx CC 80061 Supplies and Materials General 75024 Counseling-Academic/Psych 300 Student Services 2,561 Bronx CC 80087 NonOvernight Trvl Exp Special 75024 Counseling-Academic/Psych 300 Student Services 493 Bronx CC 80088 Overnight Trvl Exp Special 75024 Counseling-Academic/Psych 300 Student Services 2,463 Bronx CC 80104 Transportation Expenditures 75024 Counseling-Academic/Psych 300 Student Services 1,379 Bronx CC 80003 Personal Service - Temp 75028 Enrollment Management 300 Student Services 19,701 Bronx CC 80034 FT Pedagogical Personnel 75028 Enrollment Management 300 Student Services 76,834 Bronx CC 80037 Shift Differential 75028 Enrollment Management 300 Student Services 99 Bronx CC 80041 Overtime 75028 Enrollment Management 300 Student Services 99 Bronx CC 80068 Equipment General 75028 Enrollment Management 300 Student Services 591 Bronx CC 80088 Overnight Trvl Exp Special 75028 Enrollment Management 300 Student Services 985 Bronx CC 80106 Training Prgm City Employees 75028 Enrollment Management 300 Student Services 1,379 Bronx CC 80003 Personal Service - Temp 75038 Med Staff Health Services 300 Student Services 29,552 Bronx CC 80033 Full Time Positions 75038 Med Staff Health Services 300 Student Services 36,447 Bronx CC 80061 Supplies and Materials General 75038 Med Staff Health Services 300 Student Services 985 Bronx CC 80064 Med Surgical and Lab Supply 75038 Med Staff Health Services 300 Student Services 4,433 Bronx CC 80071 Medical Surgical and Lab Equip 75038 Med Staff Health Services 300 Student Services 17,731

43


Major


Bronx CC 80072 Office Furniture 75038 Med Staff Health Services 300 Student Services 690 Bronx CC 80003 Personal Service - Temp 75054 Student Activities 300 Student Services 19,701 Bronx CC 80061 Supplies and Materials General 75054 Student Activities 300 Student Services 985 Bronx CC 80003 Personal Service - Temp 75060 Student Affairs-Life/Devel 300 Student Services 9,851 Bronx CC 80034 FT Pedagogical Personnel 75060 Student Affairs-Life/Devel 300 Student Services 70,924 Bronx CC 80037 Shift Differential 75060 Student Affairs-Life/Devel 300 Student Services 99 Bronx CC 80061 Supplies and Materials General 75060 Student Affairs-Life/Devel 300 Student Services 5,910 Bronx CC 80061 Supplies and Materials General 75060 Student Affairs-Life/Devel 300 Student Services 19,110 Bronx CC 80066 Postage 75060 Student Affairs-Life/Devel 300 Student Services 296 Bronx CC 80068 Equipment General 75060 Student Affairs-Life/Devel 300 Student Services 197 Bronx CC 80068 Equipment General 75060 Student Affairs-Life/Devel 300 Student Services 1,970 Bronx CC 80072 Office Furniture 75060 Student Affairs-Life/Devel 300 Student Services 788 Bronx CC 80072 Office Furniture 75060 Student Affairs-Life/Devel 300 Student Services 8,866 Bronx CC 80073 Office Equipment 75060 Student Affairs-Life/Devel 300 Student Services 1,773 Bronx CC 80073 Office Equipment 75060 Student Affairs-Life/Devel 300 Student Services 1,970 Bronx CC 80078 Other Serv and Charges General 75060 Student Affairs-Life/Devel 300 Student Services 99 Bronx CC 80080 Off Svc Membership Dues Fees 75060 Student Affairs-Life/Devel 300 Student Services 7,388 Bronx CC 80085 Advertising 75060 Student Affairs-Life/Devel 300 Student Services 985 Bronx CC 80088 Overnight Trvl Exp Special 75060 Student Affairs-Life/Devel 300 Student Services 9,851 Bronx CC 80093 Contractual Services General 75060 Student Affairs-Life/Devel 300 Student Services 7,880 Bronx CC 80099 Printing/Copying 75060 Student Affairs-Life/Devel 300 Student Services 690 Bronx CC 80104 Transportation Expenditures 75060 Student Affairs-Life/Devel 300 Student Services 591 Bronx CC 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 29,552 Bronx CC 80033 Full Time Positions 75065 Student Financial Aid 300 Student Services 146,281 Bronx CC 80034 FT Pedagogical Personnel 75065 Student Financial Aid 300 Student Services 945,654 Bronx CC 80035 Assignment Differential 75065 Student Financial Aid 300 Student Services 8,373 Bronx CC 80037 Shift Differential 75065 Student Financial Aid 300 Student Services 99 Bronx CC 80041 Overtime 75065 Student Financial Aid 300 Student Services 2,955 Bronx CC 80068 Equipment General 75065 Student Financial Aid 300 Student Services 1,478 Bronx CC 80073 Office Equipment 75065 Student Financial Aid 300 Student Services 2,463 Bronx CC 80088 Overnight Trvl Exp Special 75065 Student Financial Aid 300 Student Services 2,955 Bronx CC 80089 Higher Ed Student Assistance 75065 Student Financial Aid 300 Student Services 115,252 Bronx CC 80091 Finan Assist College Students 75065 Student Financial Aid 300 Student Services 153,224 Bronx CC 80091 Finan Assist College Students 75065 Student Financial Aid 300 Student Services 620,534 Bronx CC 80104 Transportation Expenditures 75065 Student Financial Aid 300 Student Services 49 Bronx CC 80003 Personal Service - Temp 75080 Testing, Skills 300 Student Services 265,965 Bronx CC 80033 Full Time Positions 75080 Testing, Skills 300 Student Services 173,370 Bronx CC 80034 FT Pedagogical Personnel 75080 Testing, Skills 300 Student Services 211,787 Bronx CC 80036 Longevity Differential 75080 Testing, Skills 300 Student Services 3,940 Bronx CC 80037 Shift Differential 75080 Testing, Skills 300 Student Services 394 Bronx CC 80041 Overtime 75080 Testing, Skills 300 Student Services 25,611 Bronx CC 80043 Backpay Prior Years 75080 Testing, Skills 300 Student Services 4,925 Bronx CC 80061 Supplies and Materials General 75080 Testing, Skills 300 Student Services 985 Bronx CC 80066 Postage 75080 Testing, Skills 300 Student Services 296 Bronx CC 80068 Equipment General 75080 Testing, Skills 300 Student Services 7,979 Bronx CC 80072 Office Furniture 75080 Testing, Skills 300 Student Services 493 Bronx CC 80073 Office Equipment 75080 Testing, Skills 300 Student Services 7,388 Bronx CC 80078 Other Serv and Charges General 75080 Testing, Skills 300 Student Services 4,433 Bronx CC 80096 Maint and Rep General 75080 Testing, Skills 300 Student Services 591 Bronx CC 80098 Data Processing Equip Maint 75080 Testing, Skills 300 Student Services 1,970 Bronx CC 80099 Printing/Copying 75080 Testing, Skills 300 Student Services 1,970 Bronx CC 80104 Transportation Expenditures 75080 Testing, Skills 300 Student Services 49 Bronx CC 80003 Personal Service - Temp 75123 ASAP 100 Instruction 295,517 Bronx CC 80029 Adjunct 75123 ASAP 100 Instruction 479,722 Bronx CC 80034 FT Pedagogical Personnel 75123 ASAP 100 Instruction 2,329,101 Bronx CC 80061 Supplies and Materials General 75123 ASAP 100 Instruction 282,352 Bronx CC 80064 Med Surgical and Lab Supply 75123 ASAP 100 Instruction 6,895 Bronx CC 80068 Equipment General 75123 ASAP 100 Instruction 11,821 Bronx CC 80072 Office Furniture 75123 ASAP 100 Instruction 985 Bronx CC 80073 Office Equipment 75123 ASAP 100 Instruction 19,701 Bronx CC 80078 Other Serv and Charges General 75123 ASAP 100 Instruction 73,879 Bronx CC 80080 Off Svc Membership Dues Fees 75123 ASAP 100 Instruction 9,296 Bronx CC 80082 Rentals of Misc Equipment 75123 ASAP 100 Instruction 9,851 Bronx CC 80087 NonOvernight Trvl Exp Special 75123 ASAP 100 Instruction 5,910 Bronx CC 80088 Overnight Trvl Exp Special 75123 ASAP 100 Instruction 256,723 Bronx CC 80091 Finan Assist College Students 75123 ASAP 100 Instruction 602,362 Bronx CC 80099 Printing/Copying 75123 ASAP 100 Instruction 985 Bronx CC 80104 Transportation Expenditures 75123 ASAP 100 Instruction 1,084 Bronx CC 80106 Training Prgm City Employees 75123 ASAP 100 Instruction 26,597 Bronx CC 80111 Prof Serv Computer Services 75123 ASAP 100 Instruction 47,775 Bronx CC 80003 Personal Service - Temp 75126 Ofc Students w/ Disabilities 100 Instruction 50,238 Bronx CC 80034 FT Pedagogical Personnel 75126 Ofc Students w/ Disabilities 100 Instruction 78,805 Bronx CC 80037 Shift Differential 75126 Ofc Students w/ Disabilities 100 Instruction 99 Bronx CC 80061 Supplies and Materials General 75126 Ofc Students w/ Disabilities 300 Student Services 1,921 Bronx CC 80072 Office Furniture 75126 Ofc Students w/ Disabilities 300 Student Services 8,986 Bronx CC 80078 Other Serv and Charges General 75126 Ofc Students w/ Disabilities 300 Student Services 1,478 Bronx CC 80085 Advertising 75126 Ofc Students w/ Disabilities 300 Student Services 985 Bronx CC 80098 Data Processing Equip Maint 75126 Ofc Students w/ Disabilities 300 Student Services 493 Bronx CC 80104 Transportation Expenditures 75126 Ofc Students w/ Disabilities 300 Student Services 49 Bronx CC 80033 Full Time Positions 80002 Accounting Operations 355 General Administration 169,922 Bronx CC 80034 FT Pedagogical Personnel 80002 Accounting Operations 355 General Administration 137,908

44


Major


Bronx CC 80036 Longevity Differential 80002 Accounting Operations 355 General Administration 985 Bronx CC 80041 Overtime 80002 Accounting Operations 355 General Administration 99 Bronx CC 80033 Full Time Positions 80003 Accounts Payable 355 General Administration 107,371 Bronx CC 80036 Longevity Differential 80003 Accounts Payable 355 General Administration 985 Bronx CC 80061 Supplies and Materials General 80003 Accounts Payable 355 General Administration 1,084 Bronx CC 80073 Office Equipment 80003 Accounts Payable 355 General Administration 1,379 Bronx CC 80003 Personal Service - Temp 80006 Administrative Services 100 Instruction 133,103 Bronx CC 80003 Personal Service - Temp 80006 Administrative Services 100 Instruction 249,219 Bronx CC 80029 Adjunct 80006 Administrative Services 100 Instruction 14,839 Bronx CC 80029 Adjunct 80006 Administrative Services 100 Instruction 49,253 Bronx CC 80029 Adjunct 80006 Administrative Services 100 Instruction 54,178 Bronx CC 80029 Adjunct 80006 Administrative Services 100 Instruction 246,264 Bronx CC 80029 Adjunct 80006 Administrative Services 100 Instruction 349,660 Bronx CC 80029 Adjunct 80006 Administrative Services 355 General Administration 3,536,093 Bronx CC 80034 FT Pedagogical Personnel 80006 Administrative Services 100 Instruction 302,418 Bronx CC 80034 FT Pedagogical Personnel 80006 Administrative Services 100 Instruction 387,100 Bronx CC 80034 FT Pedagogical Personnel 80006 Administrative Services 355 General Administration 4,790,478 Bronx CC 80040 Terminal Leave 80006 Administrative Services 355 General Administration 25,611 Bronx CC 80061 Supplies and Materials General 80006 Administrative Services 100 Instruction 13,791 Bronx CC 80061 Supplies and Materials General 80006 Administrative Services 100 Instruction 21,671 Bronx CC 80061 Supplies and Materials General 80006 Administrative Services 355 General Administration 157,193 Bronx CC 80061 Supplies and Materials General 80006 Administrative Services 100 Instruction 219,963 Bronx CC 80090 Special Services 80006 Administrative Services 355 General Administration 6,895 Bronx CC 80105 Day Care of Children 80006 Administrative Services 100 Instruction 44,287 Bronx CC 80107 Maint Oper of Infrastructure 80006 Administrative Services 355 General Administration 1,970 Bronx CC 80112 Prof Serv Other 80006 Administrative Services 355 General Administration 8,866 Bronx CC 80034 FT Pedagogical Personnel 80010 Aff Action, Compl, Diversity 355 General Administration 122,890 Bronx CC 80033 Full Time Positions 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 379,247 Bronx CC 80039 Holiday Pay 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 99 Bronx CC 80041 Overtime 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 5,418 Bronx CC 80061 Supplies and Materials General 80016 Campus Planning/Operations Adm 350 Institutional Support 8,274 Bronx CC 80061 Supplies and Materials General 80016 Campus Planning/Operations Adm 350 Institutional Support 9,851 Bronx CC 80068 Equipment General 80016 Campus Planning/Operations Adm 350 Institutional Support 1,010 Bronx CC 80072 Office Furniture 80016 Campus Planning/Operations Adm 350 Institutional Support 121,034 Bronx CC 80080 Off Svc Membership Dues Fees 80016 Campus Planning/Operations Adm 355 General Administration 1,281 Bronx CC 80088 Overnight Trvl Exp Special 80016 Campus Planning/Operations Adm 350 Institutional Support 985 Bronx CC 80096 Maint and Rep General 80016 Campus Planning/Operations Adm 350 Institutional Support 133,357 Bronx CC 80096 Maint and Rep General 80016 Campus Planning/Operations Adm 350 Institutional Support 385,840 Bronx CC 80104 Transportation Expenditures 80016 Campus Planning/Operations Adm 350 Institutional Support 25 Bronx CC 80034 FT Pedagogical Personnel 80037 Budget and Planning Operations 355 General Administration 167,460 Bronx CC 80033 Full Time Positions 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 2,411,221 Bronx CC 80035 Assignment Differential 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 9,358 Bronx CC 80037 Shift Differential 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 1,970 Bronx CC 80039 Holiday Pay 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 9,851 Bronx CC 80041 Overtime 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 359,884 Bronx CC 80043 Backpay Prior Years 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 73,879 Bronx CC 80049 Bonus Payments 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 98,506 Bronx CC 80052 Allowance for Uniforms 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 1,970 Bronx CC 80061 Supplies and Materials General 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 408,798 Bronx CC 80062 Automotive Supplies and Mat 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 16,746 Bronx CC 80063 Motor Vehicle Fuel 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 19,307 Bronx CC 80064 Med Surgical and Lab Supply 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 4,925 Bronx CC 80067 Data Processing Supplies 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 985 Bronx CC 80068 Equipment General 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 161,549 Bronx CC 80069 Telecommunications Equipment 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 3,940 Bronx CC 80070 Motor Vehicles 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 9,851 Bronx CC 80072 Office Furniture 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 493 Bronx CC 80073 Office Equipment 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 5,910 Bronx CC 80078 Other Serv and Charges General 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 112,296 Bronx CC 80082 Rentals of Misc Equipment 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 47,283 Bronx CC 80093 Contractual Services General 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 15,859 Bronx CC 80096 Maint and Rep General 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 785,978 Bronx CC 80100 Security Services 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 5,910 Bronx CC 80102 Cleaning Services 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 5,910 Bronx CC 80104 Transportation Expenditures 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 5,773 Bronx CC 80106 Training Prgm City Employees 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 2,955 Bronx CC 80003 Personal Service - Temp 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 108,356 Bronx CC 80033 Full Time Positions 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1,662,775 Bronx CC 80036 Longevity Differential 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 5,812 Bronx CC 80037 Shift Differential 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 74,470 Bronx CC 80039 Holiday Pay 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 3,940 Bronx CC 80041 Overtime 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 53,193 Bronx CC 80043 Backpay Prior Years 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 14,776 Bronx CC 80049 Bonus Payments 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 4,925 Bronx CC 80033 Full Time Positions 80041 Engineering Operations 400 Operation & Maintence of Plant 1,810,533 Bronx CC 80035 Assignment Differential 80041 Engineering Operations 400 Operation & Maintence of Plant 88,261 Bronx CC 80037 Shift Differential 80041 Engineering Operations 400 Operation & Maintence of Plant 9,358 Bronx CC 80039 Holiday Pay 80041 Engineering Operations 400 Operation & Maintence of Plant 78,805 Bronx CC 80041 Overtime 80041 Engineering Operations 400 Operation & Maintence of Plant 93,580 Bronx CC 80065 Fuel Oil 80041 Engineering Operations 400 Operation & Maintence of Plant 184,206 Bronx CC 80003 Personal Service - Temp 80042 Bursar Operations 355 General Administration 59,103

45


Major


Bronx CC 80028 Supper Money 80042 Bursar Operations 355 General Administration 493 Bronx CC 80033 Full Time Positions 80042 Bursar Operations 355 General Administration 263,995 Bronx CC 80034 FT Pedagogical Personnel 80042 Bursar Operations 355 General Administration 310,293 Bronx CC 80035 Assignment Differential 80042 Bursar Operations 355 General Administration 3,940 Bronx CC 80036 Longevity Differential 80042 Bursar Operations 355 General Administration 493 Bronx CC 80037 Shift Differential 80042 Bursar Operations 355 General Administration 493 Bronx CC 80041 Overtime 80042 Bursar Operations 355 General Administration 7,880 Bronx CC 80061 Supplies and Materials General 80042 Bursar Operations 355 General Administration 985 Bronx CC 80073 Office Equipment 80042 Bursar Operations 355 General Administration 7,585 Bronx CC 80078 Other Serv and Charges General 80042 Bursar Operations 355 General Administration 6,895 Bronx CC 80097 Office Equipment Maintenance 80042 Bursar Operations 355 General Administration 9,654 Bronx CC 80106 Training Prgm City Employees 80042 Bursar Operations 355 General Administration 493 Bronx CC 80028 Supper Money 80045 Business Office/Fin Operations 355 General Administration 493 Bronx CC 80031 PS Suspense 80045 Business Office/Fin Operations 100 Instruction 98,612 Bronx CC 80033 Full Time Positions 80045 Business Office/Fin Operations 355 General Administration 57,133 Bronx CC 80034 FT Pedagogical Personnel 80045 Business Office/Fin Operations 355 General Administration 225,472 Bronx CC 80037 Shift Differential 80045 Business Office/Fin Operations 355 General Administration 493 Bronx CC 80041 Overtime 80045 Business Office/Fin Operations 355 General Administration 99 Bronx CC 80061 Supplies and Materials General 80045 Business Office/Fin Operations 355 General Administration 14,776 Bronx CC 80072 Office Furniture 80045 Business Office/Fin Operations 355 General Administration 2,463 Bronx CC 80073 Office Equipment 80045 Business Office/Fin Operations 355 General Administration 1,970 Bronx CC 80104 Transportation Expenditures 80045 Business Office/Fin Operations 355 General Administration 2,969 Bronx CC 80003 Personal Service - Temp 80054 Central Receiving and Stores 350 Institutional Support 14,776 Bronx CC 80033 Full Time Positions 80054 Central Receiving and Stores 350 Institutional Support 103,431 Bronx CC 80034 FT Pedagogical Personnel 80054 Central Receiving and Stores 350 Institutional Support 76,834 Bronx CC 80036 Longevity Differential 80054 Central Receiving and Stores 350 Institutional Support 4,925 Bronx CC 80061 Supplies and Materials General 80054 Central Receiving and Stores 350 Institutional Support 36,447 Bronx CC 80068 Equipment General 80054 Central Receiving and Stores 350 Institutional Support 100,476 Bronx CC 80096 Maint and Rep General 80054 Central Receiving and Stores 350 Institutional Support 6,403 Bronx CC 80003 Personal Service - Temp 80069 College Relations Operations 350 Institutional Support 49,253 Bronx CC 80033 Full Time Positions 80069 College Relations Operations 350 Institutional Support 90,625 Bronx CC 80034 FT Pedagogical Personnel 80069 College Relations Operations 350 Institutional Support 300,442 Bronx CC 80037 Shift Differential 80069 College Relations Operations 350 Institutional Support 99 Bronx CC 80061 Supplies and Materials General 80069 College Relations Operations 350 Institutional Support 417 Bronx CC 80068 Equipment General 80069 College Relations Operations 350 Institutional Support 8,424 Bronx CC 80075 Purch Data Processing Equip 80069 College Relations Operations 350 Institutional Support 5,418 Bronx CC 80076 Books Other 80069 College Relations Operations 350 Institutional Support 10,008 Bronx CC 80085 Advertising 80069 College Relations Operations 350 Institutional Support 277,029 Bronx CC 80093 Contractual Services General 80069 College Relations Operations 350 Institutional Support 3,545 Bronx CC 80099 Printing/Copying 80069 College Relations Operations 350 Institutional Support 13,445 Bronx CC 80111 Prof Serv Computer Services 80069 College Relations Operations 350 Institutional Support 493 Bronx CC 80003 Personal Service - Temp 80073 Computer Center Operations 350 Institutional Support 29,552 Bronx CC 80029 Adjunct 80073 Computer Center Operations 350 Institutional Support 56,148 Bronx CC 80029 Adjunct 80073 Computer Center Operations 100 Instruction 78,805 Bronx CC 80033 Full Time Positions 80073 Computer Center Operations 350 Institutional Support 492,528 Bronx CC 80034 FT Pedagogical Personnel 80073 Computer Center Operations 350 Institutional Support 83,730 Bronx CC 80036 Longevity Differential 80073 Computer Center Operations 350 Institutional Support 7,979 Bronx CC 80037 Shift Differential 80073 Computer Center Operations 350 Institutional Support 40,486 Bronx CC 80039 Holiday Pay 80073 Computer Center Operations 350 Institutional Support 99 Bronx CC 80041 Overtime 80073 Computer Center Operations 350 Institutional Support 5,910 Bronx CC 80061 Supplies and Materials General 80073 Computer Center Operations 350 Institutional Support 4,925 Bronx CC 80068 Equipment General 80073 Computer Center Operations 350 Institutional Support 5,910 Bronx CC 80072 Office Furniture 80073 Computer Center Operations 350 Institutional Support 493 Bronx CC 80073 Office Equipment 80073 Computer Center Operations 350 Institutional Support 493 Bronx CC 80074 Security Equipment 80073 Computer Center Operations 350 Institutional Support 493 Bronx CC 80078 Other Serv and Charges General 80073 Computer Center Operations 350 Institutional Support 17,928 Bronx CC 80079 Telephone and Other Comm 80073 Computer Center Operations 350 Institutional Support 3,940 Bronx CC 80080 Off Svc Membership Dues Fees 80073 Computer Center Operations 350 Institutional Support 5,615 Bronx CC 80096 Maint and Rep General 80073 Computer Center Operations 350 Institutional Support 20,785 Bronx CC 80098 Data Processing Equip Maint 80073 Computer Center Operations 350 Institutional Support 20,928 Bronx CC 80099 Printing/Copying 80073 Computer Center Operations 350 Institutional Support 1,729 Bronx CC 80106 Training Prgm City Employees 80073 Computer Center Operations 350 Institutional Support 3,940 Bronx CC 80061 Supplies and Materials General 80122 PTN Card Advance (Suspense) 100 Instruction 70,924 Bronx CC 80034 FT Pedagogical Personnel 80134 Development Operations 350 Institutional Support 345,755 Bronx CC 80073 Office Equipment 80134 Development Operations 350 Institutional Support 2,167 Bronx CC 80080 Off Svc Membership Dues Fees 80134 Development Operations 350 Institutional Support 2,955 Bronx CC 80087 NonOvernight Trvl Exp Special 80134 Development Operations 350 Institutional Support 493 Bronx CC 80088 Overnight Trvl Exp Special 80134 Development Operations 350 Institutional Support 985 Bronx CC 80003 Personal Service - Temp 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 14,776 Bronx CC 80033 Full Time Positions 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 166,475 Bronx CC 80034 FT Pedagogical Personnel 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 88,655 Bronx CC 80036 Longevity Differential 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 2,463 Bronx CC 80037 Shift Differential 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 99 Bronx CC 80041 Overtime 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 12,806 Bronx CC 80061 Supplies and Materials General 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 33,196 Bronx CC 80066 Postage 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 3,940 Bronx CC 80073 Office Equipment 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 32,507 Bronx CC 80082 Rentals of Misc Equipment 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 66,984 Bronx CC 80097 Office Equipment Maintenance 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 190,608 Bronx CC 80104 Transportation Expenditures 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 172 Bronx CC 80106 Training Prgm City Employees 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 296

46


Major


Bronx CC 80117 Water and Sewer 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 24,626 Bronx CC 80064 Med Surgical and Lab Supply 80141 Environ Health & Safety Operat 400 Operation & Maintence of Plant 4,925 Bronx CC 80078 Other Serv and Charges General 80141 Environ Health & Safety Operat 400 Operation & Maintence of Plant 42,062 Bronx CC 80096 Maint and Rep General 80141 Environ Health & Safety Operat 400 Operation & Maintence of Plant 17,041 Bronx CC 80102 Cleaning Services 80141 Environ Health & Safety Operat 400 Operation & Maintence of Plant 29,552 Bronx CC 80034 FT Pedagogical Personnel 80149 Facilities Planning Operations 355 General Administration 197,011 Bronx CC 80034 FT Pedagogical Personnel 80170 Grants And Research Admin 355 General Administration 89,640 Bronx CC 80061 Supplies and Materials General 80170 Grants And Research Admin 350 Institutional Support 493 Bronx CC 80068 Equipment General 80170 Grants And Research Admin 350 Institutional Support 99 Bronx CC 80072 Office Furniture 80170 Grants And Research Admin 350 Institutional Support 4,433 Bronx CC 80075 Purch Data Processing Equip 80170 Grants And Research Admin 350 Institutional Support 1,970 Bronx CC 80080 Off Svc Membership Dues Fees 80170 Grants And Research Admin 350 Institutional Support 493 Bronx CC 80085 Advertising 80170 Grants And Research Admin 350 Institutional Support 246 Bronx CC 80087 NonOvernight Trvl Exp Special 80170 Grants And Research Admin 350 Institutional Support 197 Bronx CC 80088 Overnight Trvl Exp Special 80170 Grants And Research Admin 350 Institutional Support 788 Bronx CC 80093 Contractual Services General 80170 Grants And Research Admin 350 Institutional Support 49 Bronx CC 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 14,776 Bronx CC 80033 Full Time Positions 80174 Human Resources Operations 355 General Administration 342,307 Bronx CC 80034 FT Pedagogical Personnel 80174 Human Resources Operations 355 General Administration 536,856 Bronx CC 80036 Longevity Differential 80174 Human Resources Operations 355 General Administration 2,660 Bronx CC 80037 Shift Differential 80174 Human Resources Operations 355 General Administration 99 Bronx CC 80041 Overtime 80174 Human Resources Operations 355 General Administration 11,821 Bronx CC 80061 Supplies and Materials General 80174 Human Resources Operations 355 General Administration 3,940 Bronx CC 80072 Office Furniture 80174 Human Resources Operations 355 General Administration 9,358 Bronx CC 80099 Printing/Copying 80174 Human Resources Operations 355 General Administration 493 Bronx CC 80112 Prof Serv Other 80174 Human Resources Operations 355 General Administration 5,910 Bronx CC 80029 Adjunct 80181 Institutional Advancement 100 Instruction 5,910 Bronx CC 80029 Adjunct 80181 Institutional Advancement 200 Public Service 49,253 Bronx CC 80033 Full Time Positions 80181 Institutional Advancement 200 Public Service 132,044 Bronx CC 80034 FT Pedagogical Personnel 80181 Institutional Advancement 200 Public Service 1,054,010 Bronx CC 80041 Overtime 80181 Institutional Advancement 200 Public Service 985 Bronx CC 80061 Supplies and Materials General 80181 Institutional Advancement 200 Public Service 1,773 Bronx CC 80068 Equipment General 80181 Institutional Advancement 200 Public Service 2,167 Bronx CC 80072 Office Furniture 80181 Institutional Advancement 200 Public Service 690 Bronx CC 80076 Books Other 80181 Institutional Advancement 200 Public Service 591 Bronx CC 80080 Off Svc Membership Dues Fees 80181 Institutional Advancement 200 Public Service 6,846 Bronx CC 80088 Overnight Trvl Exp Special 80181 Institutional Advancement 200 Public Service 5,172 Bronx CC 80104 Transportation Expenditures 80181 Institutional Advancement 200 Public Service 49 Bronx CC 80034 FT Pedagogical Personnel 80185 Institutional Research Analys 350 Institutional Support 339,844 Bronx CC 80061 Supplies and Materials General 80185 Institutional Research Analys 350 Institutional Support 99 Bronx CC 80087 NonOvernight Trvl Exp Special 80185 Institutional Research Analys 350 Institutional Support 197 Bronx CC 80088 Overnight Trvl Exp Special 80185 Institutional Research Analys 350 Institutional Support 296 Bronx CC 80041 Overtime 80199 Legal Services 355 General Administration 449 Bronx CC 80003 Personal Service - Temp 80203 Mail and Messenger Services 350 Institutional Support 59,103 Bronx CC 80033 Full Time Positions 80203 Mail and Messenger Services 350 Institutional Support 126,580 Bronx CC 80036 Longevity Differential 80203 Mail and Messenger Services 350 Institutional Support 2,463 Bronx CC 80037 Shift Differential 80203 Mail and Messenger Services 350 Institutional Support 99 Bronx CC 80039 Holiday Pay 80203 Mail and Messenger Services 350 Institutional Support 99 Bronx CC 80041 Overtime 80203 Mail and Messenger Services 350 Institutional Support 11,821 Bronx CC 80066 Postage 80203 Mail and Messenger Services 350 Institutional Support 96,536 Bronx CC 80034 FT Pedagogical Personnel 80229 Office Services 350 Institutional Support 182,235 Bronx CC 80033 Full Time Positions 80240 Payroll Operations 355 General Administration 29,552 Bronx CC 80034 FT Pedagogical Personnel 80240 Payroll Operations 355 General Administration 89,640 Bronx CC 80041 Overtime 80240 Payroll Operations 355 General Administration 788 Bronx CC 80003 Personal Service - Temp 80250 President 355 General Administration 19,701 Bronx CC 80033 Full Time Positions 80250 President 355 General Administration 91,118 Bronx CC 80034 FT Pedagogical Personnel 80250 President 355 General Administration 1,024,459 Bronx CC 80037 Shift Differential 80250 President 355 General Administration 99 Bronx CC 80061 Supplies and Materials General 80250 President 355 General Administration 4,925 Bronx CC 80068 Equipment General 80250 President 355 General Administration 2,463 Bronx CC 80073 Office Equipment 80250 President 355 General Administration 493 Bronx CC 80080 Off Svc Membership Dues Fees 80250 President 355 General Administration 62,453 Bronx CC 80087 NonOvernight Trvl Exp Special 80250 President 355 General Administration 1,970 Bronx CC 80088 Overnight Trvl Exp Special 80250 President 355 General Administration 3,940 Bronx CC 80093 Contractual Services General 80250 President 355 General Administration 9,851 Bronx CC 80099 Printing/Copying 80250 President 355 General Administration 1,970 Bronx CC 80106 Training Prgm City Employees 80250 President 355 General Administration 13,791 Bronx CC 80109 Prof Serv Legal Services 80250 President 355 General Administration 9,851 Bronx CC 80033 Full Time Positions 80264 Purchasing 355 General Administration 130,027 Bronx CC 80034 FT Pedagogical Personnel 80264 Purchasing 355 General Administration 162,534 Bronx CC 80036 Longevity Differential 80264 Purchasing 355 General Administration 4,925 Bronx CC 80041 Overtime 80264 Purchasing 355 General Administration 99 Bronx CC 80061 Supplies and Materials General 80264 Purchasing 355 General Administration 1,970 Bronx CC 80068 Equipment General 80264 Purchasing 355 General Administration 493 Bronx CC 80072 Office Furniture 80264 Purchasing 355 General Administration 2,955 Bronx CC 80073 Office Equipment 80264 Purchasing 355 General Administration 1,478 Bronx CC 80080 Off Svc Membership Dues Fees 80264 Purchasing 355 General Administration 985 Bronx CC 80096 Maint and Rep General 80264 Purchasing 355 General Administration 493 Bronx CC 80104 Transportation Expenditures 80264 Purchasing 355 General Administration 246 Bronx CC 80003 Personal Service - Temp 80268 Registrar 300 Student Services 147,758 Bronx CC 80033 Full Time Positions 80268 Registrar 300 Student Services 112,296

47


Major


Bronx CC 80034 FT Pedagogical Personnel 80268 Registrar 300 Student Services 591,034 Bronx CC 80036 Longevity Differential 80268 Registrar 300 Student Services 493 Bronx CC 80037 Shift Differential 80268 Registrar 300 Student Services 99 Bronx CC 80041 Overtime 80268 Registrar 300 Student Services 3,940 Bronx CC 80061 Supplies and Materials General 80268 Registrar 300 Student Services 14,973 Bronx CC 80068 Equipment General 80268 Registrar 300 Student Services 493 Bronx CC 80076 Books Other 80268 Registrar 300 Student Services 1,970 Bronx CC 80080 Off Svc Membership Dues Fees 80268 Registrar 300 Student Services 1,970 Bronx CC 80003 Personal Service - Temp 80274 Security Operations 350 Institutional Support 118,207 Bronx CC 80033 Full Time Positions 80274 Security Operations 350 Institutional Support 2,127,774 Bronx CC 80034 FT Pedagogical Personnel 80274 Security Operations 350 Institutional Support 64,029 Bronx CC 80036 Longevity Differential 80274 Security Operations 350 Institutional Support 8,373 Bronx CC 80037 Shift Differential 80274 Security Operations 350 Institutional Support 77,819 Bronx CC 80039 Holiday Pay 80274 Security Operations 350 Institutional Support 63,044 Bronx CC 80041 Overtime 80274 Security Operations 350 Institutional Support 334,919 Bronx CC 80043 Backpay Prior Years 80274 Security Operations 350 Institutional Support 493 Bronx CC 80052 Allowance for Uniforms 80274 Security Operations 350 Institutional Support 23,641 Bronx CC 80061 Supplies and Materials General 80274 Security Operations 350 Institutional Support 16,746 Bronx CC 80062 Automotive Supplies and Mat 80274 Security Operations 350 Institutional Support 1,478 Bronx CC 80064 Med Surgical and Lab Supply 80274 Security Operations 350 Institutional Support 2,463 Bronx CC 80068 Equipment General 80274 Security Operations 350 Institutional Support 4,925 Bronx CC 80071 Medical Surgical and Lab Equip 80274 Security Operations 350 Institutional Support 1,478 Bronx CC 80072 Office Furniture 80274 Security Operations 350 Institutional Support 3,940 Bronx CC 80073 Office Equipment 80274 Security Operations 350 Institutional Support 12,313 Bronx CC 80074 Security Equipment 80274 Security Operations 350 Institutional Support 87,769 Bronx CC 80078 Other Serv and Charges General 80274 Security Operations 350 Institutional Support 14,776 Bronx CC 80079 Telephone and Other Comm 80274 Security Operations 350 Institutional Support 8,866 Bronx CC 80080 Off Svc Membership Dues Fees 80274 Security Operations 350 Institutional Support 985 Bronx CC 80082 Rentals of Misc Equipment 80274 Security Operations 350 Institutional Support 1,970 Bronx CC 80088 Overnight Trvl Exp Special 80274 Security Operations 350 Institutional Support 1,970 Bronx CC 80096 Maint and Rep General 80274 Security Operations 350 Institutional Support 40,584 Bronx CC 80100 Security Services 80274 Security Operations 350 Institutional Support 11,525 Bronx CC 80104 Transportation Expenditures 80274 Security Operations 350 Institutional Support 1,034 Bronx CC 80106 Training Prgm City Employees 80274 Security Operations 350 Institutional Support 18,716 Bronx CC 80003 Personal Service - Temp 80280 Technical Services Unit 350 Institutional Support 295,517 Bronx CC 80033 Full Time Positions 80280 Technical Services Unit 350 Institutional Support 1,004,757 Bronx CC 80034 FT Pedagogical Personnel 80280 Technical Services Unit 350 Institutional Support 118,207 Bronx CC 80036 Longevity Differential 80280 Technical Services Unit 350 Institutional Support 14,381 Bronx CC 80037 Shift Differential 80280 Technical Services Unit 350 Institutional Support 99 Bronx CC 80039 Holiday Pay 80280 Technical Services Unit 350 Institutional Support 99 Bronx CC 80041 Overtime 80280 Technical Services Unit 350 Institutional Support 10,048 Bronx CC 80061 Supplies and Materials General 80280 Technical Services Unit 350 Institutional Support 2,955 Bronx CC 80066 Postage 80280 Technical Services Unit 350 Institutional Support 6,895 Bronx CC 80067 Data Processing Supplies 80280 Technical Services Unit 350 Institutional Support 6,895 Bronx CC 80068 Equipment General 80280 Technical Services Unit 350 Institutional Support 19,701 Bronx CC 80073 Office Equipment 80280 Technical Services Unit 350 Institutional Support 40,387 Bronx CC 80075 Purch Data Processing Equip 80280 Technical Services Unit 350 Institutional Support 92,103 Bronx CC 80078 Other Serv and Charges General 80280 Technical Services Unit 350 Institutional Support 72,303 Bronx CC 80079 Telephone and Other Comm 80280 Technical Services Unit 350 Institutional Support 78,805 Bronx CC 80096 Maint and Rep General 80280 Technical Services Unit 350 Institutional Support 31,522 Bronx CC 80098 Data Processing Equip Maint 80280 Technical Services Unit 350 Institutional Support 54,178 Bronx CC 80106 Training Prgm City Employees 80280 Technical Services Unit 350 Institutional Support 9,851 Bronx CC 80003 Personal Service - Temp 80282 Telecommunications 350 Institutional Support 14,776 Bronx CC 80061 Supplies and Materials General 80282 Telecommunications 350 Institutional Support 394 Bronx CC 80079 Telephone and Other Comm 80282 Telecommunications 350 Institutional Support 171,006 Bronx CC 80076 Books Other 80291 Universitywide Initiatives 252 Library/Technology Servcies 16,823 Bronx CC 80076 Books Other 80291 Universitywide Initiatives 252 Library/Technology Servcies 49,867 Bronx CC 80079 Telephone and Other Comm 80291 Universitywide Initiatives 352 Information Services 83,730 Bronx CC 80093 Contractual Services General 80291 Universitywide Initiatives 352 Information Services 756,017 Bronx CC 80003 Personal Service - Temp 80294 VP For Academic Administration 100 Instruction 197,011 Bronx CC 80003 Personal Service - Temp 80294 VP For Academic Administration 100 Instruction 572,318 Bronx CC 80029 Adjunct 80294 VP For Academic Administration 100 Instruction 2,388,940 Bronx CC 80033 Full Time Positions 80294 VP For Academic Administration 100 Instruction 632,406 Bronx CC 80034 FT Pedagogical Personnel 80294 VP For Academic Administration 100 Instruction 2,542,430 Bronx CC 80035 Assignment Differential 80294 VP For Academic Administration 100 Instruction 8,373 Bronx CC 80036 Longevity Differential 80294 VP For Academic Administration 100 Instruction 5,419 Bronx CC 80037 Shift Differential 80294 VP For Academic Administration 100 Instruction 7,388 Bronx CC 80041 Overtime 80294 VP For Academic Administration 100 Instruction 3,940 Bronx CC 80043 Backpay Prior Years 80294 VP For Academic Administration 100 Instruction 2,955 Bronx CC 80061 Supplies and Materials General 80294 VP For Academic Administration 100 Instruction 985 Bronx CC 80061 Supplies and Materials General 80294 VP For Academic Administration 100 Instruction 57,626 Bronx CC 80064 Med Surgical and Lab Supply 80294 VP For Academic Administration 100 Instruction 8,866 Bronx CC 80064 Med Surgical and Lab Supply 80294 VP For Academic Administration 100 Instruction 8,866 Bronx CC 80067 Data Processing Supplies 80294 VP For Academic Administration 100 Instruction 3,940 Bronx CC 80068 Equipment General 80294 VP For Academic Administration 100 Instruction 985 Bronx CC 80071 Medical Surgical and Lab Equip 80294 VP For Academic Administration 100 Instruction 1,675 Bronx CC 80072 Office Furniture 80294 VP For Academic Administration 100 Instruction 34,970 Bronx CC 80073 Office Equipment 80294 VP For Academic Administration 100 Instruction 33,689 Bronx CC 80077 Library Books 80294 VP For Academic Administration 100 Instruction 2,955 Bronx CC 80078 Other Serv and Charges General 80294 VP For Academic Administration 100 Instruction 4,925 Bronx CC 80079 Telephone and Other Comm 80294 VP For Academic Administration 100 Instruction 985

48


Major


Bronx CC 80080 Off Svc Membership Dues Fees 80294 VP For Academic Administration 100 Instruction 1,478 Bronx CC 80080 Off Svc Membership Dues Fees 80294 VP For Academic Administration 100 Instruction 26,299 Bronx CC 80082 Rentals of Misc Equipment 80294 VP For Academic Administration 100 Instruction 6,895 Bronx CC 80085 Advertising 80294 VP For Academic Administration 100 Instruction 985 Bronx CC 80087 NonOvernight Trvl Exp Special 80294 VP For Academic Administration 100 Instruction 11,821 Bronx CC 80088 Overnight Trvl Exp Special 80294 VP For Academic Administration 100 Instruction 8,373 Bronx CC 80088 Overnight Trvl Exp Special 80294 VP For Academic Administration 100 Instruction 34,719 Bronx CC 80091 Finan Assist College Students 80294 VP For Academic Administration 100 Instruction 90,625 Bronx CC 80093 Contractual Services General 80294 VP For Academic Administration 100 Instruction 5,713 Bronx CC 80096 Maint and Rep General 80294 VP For Academic Administration 100 Instruction 39,402 Bronx CC 80097 Office Equipment Maintenance 80294 VP For Academic Administration 100 Instruction 9,851 Bronx CC 80099 Printing/Copying 80294 VP For Academic Administration 100 Instruction 493 Bronx CC 80104 Transportation Expenditures 80294 VP For Academic Administration 100 Instruction 1,133 Bronx CC 80106 Training Prgm City Employees 80294 VP For Academic Administration 100 Instruction 33,730 Bronx CC 80003 Personal Service - Temp 80299 VP Finance and Administration 355 General Administration 295,517 Bronx CC 80033 Full Time Positions 80299 VP Finance and Administration 355 General Administration 215,727 Bronx CC 80034 FT Pedagogical Personnel 80299 VP Finance and Administration 355 General Administration 728,942 Bronx CC 80037 Shift Differential 80299 VP Finance and Administration 355 General Administration 99 Bronx CC 80039 Holiday Pay 80299 VP Finance and Administration 355 General Administration 99 Bronx CC 80041 Overtime 80299 VP Finance and Administration 355 General Administration 493 Bronx CC 80061 Supplies and Materials General 80299 VP Finance and Administration 355 General Administration 29,552 Bronx CC 80067 Data Processing Supplies 80299 VP Finance and Administration 355 General Administration 4,925 Bronx CC 80068 Equipment General 80299 VP Finance and Administration 355 General Administration 7,388 Bronx CC 80072 Office Furniture 80299 VP Finance and Administration 355 General Administration 985 Bronx CC 80073 Office Equipment 80299 VP Finance and Administration 355 General Administration 4,925 Bronx CC 80078 Other Serv and Charges General 80299 VP Finance and Administration 355 General Administration 38,417 Bronx CC 80080 Off Svc Membership Dues Fees 80299 VP Finance and Administration 355 General Administration 2,463 Bronx CC 80088 Overnight Trvl Exp Special 80299 VP Finance and Administration 355 General Administration 7,835 Bronx CC 80096 Maint and Rep General 80299 VP Finance and Administration 355 General Administration 16,805 Bronx CC 80099 Printing/Copying 80299 VP Finance and Administration 355 General Administration 4,925 Bronx CC 80104 Transportation Expenditures 80299 VP Finance and Administration 355 General Administration 49 Bronx CC 80106 Training Prgm City Employees 80299 VP Finance and Administration 355 General Administration 4,567 Bronx CC 80003 Personal Service - Temp 80385 Student Technology Fee 300 Student Services 14,776 Bronx CC 80037 Shift Differential 80385 Student Technology Fee 300 Student Services 99 Bronx CC Total 91,533,277

49


Major


Brooklyn College 80002 Personal Service - Reg 10005 Accounting 100 Instruction 1,851,915 Brooklyn College 80003 Personal Service - Temp 10005 Accounting 100 Instruction 1,904 Brooklyn College 80029 Adjunct 10005 Accounting 100 Instruction 281,852 Brooklyn College 80120 NPS Supplies and Materials 10005 Accounting 100 Instruction 1,750 Brooklyn College 80121 NPS Travel 10005 Accounting 100 Instruction 131 Brooklyn College 80002 Personal Service - Reg 10015 Anthropology 100 Instruction 824,521 Brooklyn College 80005 Graduate Assistant 10015 Anthropology 100 Instruction 1,940 Brooklyn College 80029 Adjunct 10015 Anthropology 100 Instruction 214,127 Brooklyn College 80120 NPS Supplies and Materials 10015 Anthropology 100 Instruction 314 Brooklyn College 80121 NPS Travel 10015 Anthropology 100 Instruction 1,306 Brooklyn College 80121 NPS Travel 10015 Anthropology 100 Instruction 1,852 Brooklyn College 80122 NPS Misc Contractual Services 10015 Anthropology 100 Instruction 271 Brooklyn College 80123 NPS Equipment Acquisitions 10015 Anthropology 100 Instruction 2,834 Brooklyn College 80002 Personal Service - Reg 10021 Art 100 Instruction 1,875,630 Brooklyn College 80003 Personal Service - Temp 10021 Art 100 Instruction 65,981 Brooklyn College 80005 Graduate Assistant 10021 Art 100 Instruction 25,018 Brooklyn College 80029 Adjunct 10021 Art 100 Instruction 411,393 Brooklyn College 80120 NPS Supplies and Materials 10021 Art 100 Instruction 633 Brooklyn College 80120 NPS Supplies and Materials 10021 Art 100 Instruction 2,439 Brooklyn College 80121 NPS Travel 10021 Art 100 Instruction 555 Brooklyn College 80121 NPS Travel 10021 Art 100 Instruction 679 Brooklyn College 80122 NPS Misc Contractual Services 10021 Art 100 Instruction 84 Brooklyn College 80122 NPS Misc Contractual Services 10021 Art 100 Instruction 299 Brooklyn College 80123 NPS Equipment Acquisitions 10021 Art 100 Instruction 1,595 Brooklyn College 80123 NPS Equipment Acquisitions 10021 Art 100 Instruction 8,004 Brooklyn College 80002 Personal Service - Reg 10033 Biology 100 Instruction 51,756 Brooklyn College 80002 Personal Service - Reg 10033 Biology 100 Instruction 2,060,033 Brooklyn College 80003 Personal Service - Temp 10033 Biology 100 Instruction 13 Brooklyn College 80003 Personal Service - Temp 10033 Biology 100 Instruction 90 Brooklyn College 80003 Personal Service - Temp 10033 Biology 100 Instruction 41,794 Brooklyn College 80005 Graduate Assistant 10033 Biology 100 Instruction 270,459 Brooklyn College 80029 Adjunct 10033 Biology 100 Instruction 313,048 Brooklyn College 80120 NPS Supplies and Materials 10033 Biology 100 Instruction 30,515 Brooklyn College 80121 NPS Travel 10033 Biology 100 Instruction 523 Brooklyn College 80121 NPS Travel 10033 Biology 100 Instruction 1,609 Brooklyn College 80122 NPS Misc Contractual Services 10033 Biology 100 Instruction 2,926 Brooklyn College 80122 NPS Misc Contractual Services 10033 Biology 100 Instruction 3,135 Brooklyn College 80122 NPS Misc Contractual Services 10033 Biology 100 Instruction 5,542 Brooklyn College 80123 NPS Equipment Acquisitions 10033 Biology 100 Instruction 2,822 Brooklyn College 80123 NPS Equipment Acquisitions 10033 Biology 100 Instruction 3,919 Brooklyn College 80002 Personal Service - Reg 10042 Business Administration 100 Instruction 1,974,910 Brooklyn College 80029 Adjunct 10042 Business Administration 100 Instruction 605,878 Brooklyn College 80120 NPS Supplies and Materials 10042 Business Administration 100 Instruction 1,881 Brooklyn College 80002 Personal Service - Reg 10051 Chemistry 100 Instruction 40,671 Brooklyn College 80002 Personal Service - Reg 10051 Chemistry 100 Instruction 46,873 Brooklyn College 80002 Personal Service - Reg 10051 Chemistry 100 Instruction 46,873 Brooklyn College 80002 Personal Service - Reg 10051 Chemistry 100 Instruction 1,993,713 Brooklyn College 80003 Personal Service - Temp 10051 Chemistry 100 Instruction 1,582 Brooklyn College 80003 Personal Service - Temp 10051 Chemistry 100 Instruction 82,241 Brooklyn College 80004 Overtime Holiday Comp 10051 Chemistry 100 Instruction 2,238 Brooklyn College 80005 Graduate Assistant 10051 Chemistry 100 Instruction 236,374 Brooklyn College 80029 Adjunct 10051 Chemistry 100 Instruction 454,323 Brooklyn College 80120 NPS Supplies and Materials 10051 Chemistry 100 Instruction 4,373 Brooklyn College 80120 NPS Supplies and Materials 10051 Chemistry 100 Instruction 37,627 Brooklyn College 80121 NPS Travel 10051 Chemistry 100 Instruction 1,568 Brooklyn College 80002 Personal Service - Reg 10056 Classics 100 Instruction 971,088 Brooklyn College 80003 Personal Service - Temp 10056 Classics 100 Instruction 9,624 Brooklyn College 80003 Personal Service - Temp 10056 Classics 100 Instruction 18,370 Brooklyn College 80029 Adjunct 10056 Classics 100 Instruction 92,129 Brooklyn College 80029 Adjunct 10056 Classics 100 Instruction 147,417 Brooklyn College 80120 NPS Supplies and Materials 10056 Classics 100 Instruction 1,933 Brooklyn College 80120 NPS Supplies and Materials 10056 Classics 100 Instruction 2,388 Brooklyn College 80121 NPS Travel 10056 Classics 100 Instruction 836 Brooklyn College 80121 NPS Travel 10056 Classics 100 Instruction 1,150 Brooklyn College 80121 NPS Travel 10056 Classics 100 Instruction 2,303 Brooklyn College 80122 NPS Misc Contractual Services 10056 Classics 100 Instruction 1,045 Brooklyn College 80122 NPS Misc Contractual Services 10056 Classics 100 Instruction 2,394 Brooklyn College 80002 Personal Service - Reg 10066 Computer Science 100 Instruction 2,465,317 Brooklyn College 80003 Personal Service - Temp 10066 Computer Science 100 Instruction 3,919 Brooklyn College 80003 Personal Service - Temp 10066 Computer Science 100 Instruction 20,200 Brooklyn College 80003 Personal Service - Temp 10066 Computer Science 100 Instruction 45,292 Brooklyn College 80005 Graduate Assistant 10066 Computer Science 100 Instruction 32,447 Brooklyn College 80029 Adjunct 10066 Computer Science 100 Instruction 362,709 Brooklyn College 80120 NPS Supplies and Materials 10066 Computer Science 100 Instruction 4,052 Brooklyn College 80121 NPS Travel 10066 Computer Science 100 Instruction 1,575 Brooklyn College 80121 NPS Travel 10066 Computer Science 100 Instruction 2,509 Brooklyn College 80122 NPS Misc Contractual Services 10066 Computer Science 100 Instruction 120 Brooklyn College 80123 NPS Equipment Acquisitions 10066 Computer Science 100 Instruction 1,889 Brooklyn College 80002 Personal Service - Reg 10084 Early Childhood Education 100 Instruction 827,838 Brooklyn College 80003 Personal Service - Temp 10084 Early Childhood Education 100 Instruction 3,700 Brooklyn College 80029 Adjunct 10084 Early Childhood Education 100 Instruction 447,589

50


Major


Brooklyn College 80120 NPS Supplies and Materials 10084 Early Childhood Education 100 Instruction 1,702 Brooklyn College 80121 NPS Travel 10084 Early Childhood Education 100 Instruction 209 Brooklyn College 80121 NPS Travel 10084 Early Childhood Education 100 Instruction 1,774 Brooklyn College 80122 NPS Misc Contractual Services 10084 Early Childhood Education 100 Instruction 418 Brooklyn College 80002 Personal Service - Reg 10085 Earth & Environment Sci 100 Instruction 15,933 Brooklyn College 80002 Personal Service - Reg 10085 Earth & Environment Sci 100 Instruction 1,755,334 Brooklyn College 80003 Personal Service - Temp 10085 Earth & Environment Sci 100 Instruction 219 Brooklyn College 80003 Personal Service - Temp 10085 Earth & Environment Sci 100 Instruction 24,268 Brooklyn College 80005 Graduate Assistant 10085 Earth & Environment Sci 100 Instruction 113,564 Brooklyn College 80029 Adjunct 10085 Earth & Environment Sci 100 Instruction 148,855 Brooklyn College 80120 NPS Supplies and Materials 10085 Earth & Environment Sci 100 Instruction 8,556 Brooklyn College 80121 NPS Travel 10085 Earth & Environment Sci 100 Instruction 253 Brooklyn College 80121 NPS Travel 10085 Earth & Environment Sci 100 Instruction 2,352 Brooklyn College 80122 NPS Misc Contractual Services 10085 Earth & Environment Sci 100 Instruction 1,247 Brooklyn College 80123 NPS Equipment Acquisitions 10085 Earth & Environment Sci 100 Instruction 3,579 Brooklyn College 80002 Personal Service - Reg 10088 Economics 100 Instruction 1,047,965 Brooklyn College 80003 Personal Service - Temp 10088 Economics 100 Instruction 1,813 Brooklyn College 80029 Adjunct 10088 Economics 100 Instruction 269,069 Brooklyn College 80120 NPS Supplies and Materials 10088 Economics 100 Instruction 1,254 Brooklyn College 80002 Personal Service - Reg 10091 Education Admin & Supervision 100 Instruction 1,193,088 Brooklyn College 80003 Personal Service - Temp 10091 Education Admin & Supervision 100 Instruction 302 Brooklyn College 80003 Personal Service - Temp 10091 Education Admin & Supervision 100 Instruction 3,598 Brooklyn College 80029 Adjunct 10091 Education Admin & Supervision 100 Instruction 375,382 Brooklyn College 80120 NPS Supplies and Materials 10091 Education Admin & Supervision 100 Instruction 2,801 Brooklyn College 80120 NPS Supplies and Materials 10091 Education Admin & Supervision 100 Instruction 6,020 Brooklyn College 80121 NPS Travel 10091 Education Admin & Supervision 100 Instruction 674 Brooklyn College 80121 NPS Travel 10091 Education Admin & Supervision 100 Instruction 1,863 Brooklyn College 80122 NPS Misc Contractual Services 10091 Education Admin & Supervision 100 Instruction 42 Brooklyn College 80123 NPS Equipment Acquisitions 10091 Education Admin & Supervision 100 Instruction 37 Brooklyn College 80002 Personal Service - Reg 10102 English 100 Instruction 1,629,844 Brooklyn College 80003 Personal Service - Temp 10102 English 100 Instruction 10,385 Brooklyn College 80003 Personal Service - Temp 10102 English 100 Instruction 64,043 Brooklyn College 80005 Graduate Assistant 10102 English 100 Instruction 62,545 Brooklyn College 80029 Adjunct 10102 English 301 SEEK 231 Brooklyn College 80029 Adjunct 10102 English 100 Instruction 652,258 Brooklyn College 80120 NPS Supplies and Materials 10102 English 100 Instruction 2,292 Brooklyn College 80120 NPS Supplies and Materials 10102 English 100 Instruction 2,900 Brooklyn College 80121 NPS Travel 10102 English 100 Instruction 3,606 Brooklyn College 80122 NPS Misc Contractual Services 10102 English 100 Instruction 721 Brooklyn College 80122 NPS Misc Contractual Services 10102 English 100 Instruction 1,045 Brooklyn College 80123 NPS Equipment Acquisitions 10102 English 100 Instruction 1,568 Brooklyn College 80002 Personal Service - Reg 10110 Environmental Health & Safety 100 Instruction 399,043 Brooklyn College 80003 Personal Service - Temp 10110 Environmental Health & Safety 100 Instruction 14,701 Brooklyn College 80120 NPS Supplies and Materials 10110 Environmental Health & Safety 100 Instruction 11,538 Brooklyn College 80121 NPS Travel 10110 Environmental Health & Safety 100 Instruction 105 Brooklyn College 80122 NPS Misc Contractual Services 10110 Environmental Health & Safety 100 Instruction 91,895 Brooklyn College 80123 NPS Equipment Acquisitions 10110 Environmental Health & Safety 100 Instruction 965 Brooklyn College 80002 Personal Service - Reg 10113 Film & Media Studies 100 Instruction 329,476 Brooklyn College 80002 Personal Service - Reg 10113 Film & Media Studies 100 Instruction 1,736,631 Brooklyn College 80003 Personal Service - Temp 10113 Film & Media Studies 100 Instruction 8,524 Brooklyn College 80003 Personal Service - Temp 10113 Film & Media Studies 100 Instruction 30,083 Brooklyn College 80029 Adjunct 10113 Film & Media Studies 100 Instruction 78,384 Brooklyn College 80029 Adjunct 10113 Film & Media Studies 100 Instruction 291,565 Brooklyn College 80120 NPS Supplies and Materials 10113 Film & Media Studies 100 Instruction 9,576 Brooklyn College 80121 NPS Travel 10113 Film & Media Studies 100 Instruction 913 Brooklyn College 80121 NPS Travel 10113 Film & Media Studies 100 Instruction 1,045 Brooklyn College 80121 NPS Travel 10113 Film & Media Studies 100 Instruction 9,520 Brooklyn College 80122 NPS Misc Contractual Services 10113 Film & Media Studies 100 Instruction 1,626 Brooklyn College 80123 NPS Equipment Acquisitions 10113 Film & Media Studies 100 Instruction 1,526 Brooklyn College 80123 NPS Equipment Acquisitions 10113 Film & Media Studies 100 Instruction 4,562 Brooklyn College 80002 Personal Service - Reg 10128 Graduate Studies 100 Instruction 502,578 Brooklyn College 80003 Personal Service - Temp 10128 Graduate Studies 100 Instruction 20,740 Brooklyn College 80004 Overtime Holiday Comp 10128 Graduate Studies 100 Instruction 9,403 Brooklyn College 80029 Adjunct 10128 Graduate Studies 100 Instruction 239,258 Brooklyn College 80120 NPS Supplies and Materials 10128 Graduate Studies 100 Instruction 12,895 Brooklyn College 80120 NPS Supplies and Materials 10128 Graduate Studies 100 Instruction 33,459 Brooklyn College 80121 NPS Travel 10128 Graduate Studies 100 Instruction 4,515 Brooklyn College 80122 NPS Misc Contractual Services 10128 Graduate Studies 100 Instruction 5,511 Brooklyn College 80122 NPS Misc Contractual Services 10128 Graduate Studies 100 Instruction 197,365 Brooklyn College 80123 NPS Equipment Acquisitions 10128 Graduate Studies 100 Instruction 10,498 Brooklyn College 80123 NPS Equipment Acquisitions 10128 Graduate Studies 100 Instruction 100,918 Brooklyn College 80002 Personal Service - Reg 10137 Health & Nutrition Sciences 301 SEEK 39,696 Brooklyn College 80002 Personal Service - Reg 10137 Health & Nutrition Sciences 100 Instruction 1,744,439 Brooklyn College 80003 Personal Service - Temp 10137 Health & Nutrition Sciences 100 Instruction 355 Brooklyn College 80003 Personal Service - Temp 10137 Health & Nutrition Sciences 100 Instruction 39,833 Brooklyn College 80029 Adjunct 10137 Health & Nutrition Sciences 100 Instruction 355,602 Brooklyn College 80120 NPS Supplies and Materials 10137 Health & Nutrition Sciences 100 Instruction 6,942 Brooklyn College 80121 NPS Travel 10137 Health & Nutrition Sciences 100 Instruction 287 Brooklyn College 80121 NPS Travel 10137 Health & Nutrition Sciences 100 Instruction 523 Brooklyn College 80121 NPS Travel 10137 Health & Nutrition Sciences 100 Instruction 1,359 Brooklyn College 80122 NPS Misc Contractual Services 10137 Health & Nutrition Sciences 100 Instruction 6,480

51


Major


Brooklyn College 80122 NPS Misc Contractual Services 10137 Health & Nutrition Sciences 100 Instruction 8,935 Brooklyn College 80123 NPS Equipment Acquisitions 10137 Health & Nutrition Sciences 100 Instruction 454 Brooklyn College 80002 Personal Service - Reg 10147 History 100 Instruction 1,636,365 Brooklyn College 80003 Personal Service - Temp 10147 History 100 Instruction 28,431 Brooklyn College 80029 Adjunct 10147 History 100 Instruction 205,060 Brooklyn College 80120 NPS Supplies and Materials 10147 History 100 Instruction 6,305 Brooklyn College 80121 NPS Travel 10147 History 100 Instruction 1,045 Brooklyn College 80121 NPS Travel 10147 History 100 Instruction 1,411 Brooklyn College 80121 NPS Travel 10147 History 100 Instruction 2,342 Brooklyn College 80122 NPS Misc Contractual Services 10147 History 100 Instruction 1,045 Brooklyn College 80122 NPS Misc Contractual Services 10147 History 100 Instruction 1,961 Brooklyn College 80002 Personal Service - Reg 10174 Judaic Studies 100 Instruction 570,507 Brooklyn College 80003 Personal Service - Temp 10174 Judaic Studies 100 Instruction 13 Brooklyn College 80003 Personal Service - Temp 10174 Judaic Studies 100 Instruction 7,270 Brooklyn College 80029 Adjunct 10174 Judaic Studies 100 Instruction 34,175 Brooklyn College 80120 NPS Supplies and Materials 10174 Judaic Studies 100 Instruction 1,568 Brooklyn College 80121 NPS Travel 10174 Judaic Studies 100 Instruction 324 Brooklyn College 80002 Personal Service - Reg 10195 Mathematics 100 Instruction 1,559,769 Brooklyn College 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 1,253 Brooklyn College 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 16,000 Brooklyn College 80005 Graduate Assistant 10195 Mathematics 100 Instruction 32,447 Brooklyn College 80029 Adjunct 10195 Mathematics 301 SEEK 10,483 Brooklyn College 80029 Adjunct 10195 Mathematics 100 Instruction 540,173 Brooklyn College 80120 NPS Supplies and Materials 10195 Mathematics 100 Instruction 2,613 Brooklyn College 80121 NPS Travel 10195 Mathematics 100 Instruction 5,619 Brooklyn College 80122 NPS Misc Contractual Services 10195 Mathematics 100 Instruction 1,647 Brooklyn College 80002 Personal Service - Reg 10204 Modern Languages & Literatures 100 Instruction 1,178,178 Brooklyn College 80003 Personal Service - Temp 10204 Modern Languages & Literatures 100 Instruction 20,790 Brooklyn College 80029 Adjunct 10204 Modern Languages & Literatures 100 Instruction 241,952 Brooklyn College 80120 NPS Supplies and Materials 10204 Modern Languages & Literatures 100 Instruction 348 Brooklyn College 80120 NPS Supplies and Materials 10204 Modern Languages & Literatures 100 Instruction 2,340 Brooklyn College 80121 NPS Travel 10204 Modern Languages & Literatures 100 Instruction 575 Brooklyn College 80121 NPS Travel 10204 Modern Languages & Literatures 100 Instruction 2,984 Brooklyn College 80122 NPS Misc Contractual Services 10204 Modern Languages & Literatures 100 Instruction 20 Brooklyn College 80123 NPS Equipment Acquisitions 10204 Modern Languages & Literatures 100 Instruction 122 Brooklyn College 80002 Personal Service - Reg 10207 Music 150 Research 12 Brooklyn College 80002 Personal Service - Reg 10207 Music 100 Instruction 41,881 Brooklyn College 80002 Personal Service - Reg 10207 Music 100 Instruction 2,133,374 Brooklyn College 80003 Personal Service - Temp 10207 Music 150 Research 21,602 Brooklyn College 80003 Personal Service - Temp 10207 Music 100 Instruction 82,226 Brooklyn College 80005 Graduate Assistant 10207 Music 150 Research 14,109 Brooklyn College 80005 Graduate Assistant 10207 Music 100 Instruction 50,036 Brooklyn College 80029 Adjunct 10207 Music 100 Instruction 76,948 Brooklyn College 80029 Adjunct 10207 Music 100 Instruction 563,232 Brooklyn College 80120 NPS Supplies and Materials 10207 Music 150 Research 1,067 Brooklyn College 80120 NPS Supplies and Materials 10207 Music 100 Instruction 6,502 Brooklyn College 80120 NPS Supplies and Materials 10207 Music 100 Instruction 8,361 Brooklyn College 80122 NPS Misc Contractual Services 10207 Music 150 Research 314 Brooklyn College 80122 NPS Misc Contractual Services 10207 Music 100 Instruction 15,091 Brooklyn College 80123 NPS Equipment Acquisitions 10207 Music 100 Instruction 1,149 Brooklyn College 80123 NPS Equipment Acquisitions 10207 Music 150 Research 1,190 Brooklyn College 80002 Personal Service - Reg 10221 Philosophy 100 Instruction 1,258,700 Brooklyn College 80003 Personal Service - Temp 10221 Philosophy 100 Instruction 22,447 Brooklyn College 80029 Adjunct 10221 Philosophy 100 Instruction 232,885 Brooklyn College 80120 NPS Supplies and Materials 10221 Philosophy 100 Instruction 3,135 Brooklyn College 80120 NPS Supplies and Materials 10221 Philosophy 100 Instruction 4,024 Brooklyn College 80121 NPS Travel 10221 Philosophy 100 Instruction 752 Brooklyn College 80002 Personal Service - Reg 10222 Physical Education 100 Instruction 1,048,505 Brooklyn College 80003 Personal Service - Temp 10222 Physical Education 100 Instruction 28,849 Brooklyn College 80029 Adjunct 10222 Physical Education 100 Instruction 283,491 Brooklyn College 80120 NPS Supplies and Materials 10222 Physical Education 100 Instruction 13,987 Brooklyn College 80121 NPS Travel 10222 Physical Education 100 Instruction 784 Brooklyn College 80122 NPS Misc Contractual Services 10222 Physical Education 100 Instruction 1,889 Brooklyn College 80123 NPS Equipment Acquisitions 10222 Physical Education 100 Instruction 1,111 Brooklyn College 80002 Personal Service - Reg 10228 Physics 100 Instruction 1,578,299 Brooklyn College 80003 Personal Service - Temp 10228 Physics 100 Instruction 2,956 Brooklyn College 80003 Personal Service - Temp 10228 Physics 100 Instruction 7,038 Brooklyn College 80005 Graduate Assistant 10228 Physics 100 Instruction 49,757 Brooklyn College 80029 Adjunct 10228 Physics 100 Instruction 131,692 Brooklyn College 80120 NPS Supplies and Materials 10228 Physics 100 Instruction 3,397 Brooklyn College 80120 NPS Supplies and Materials 10228 Physics 100 Instruction 8,748 Brooklyn College 80121 NPS Travel 10228 Physics 100 Instruction 784 Brooklyn College 80122 NPS Misc Contractual Services 10228 Physics 100 Instruction 334 Brooklyn College 80123 NPS Equipment Acquisitions 10228 Physics 100 Instruction 1,210 Brooklyn College 80002 Personal Service - Reg 10236 Political Science/Government 100 Instruction 1,777,320 Brooklyn College 80003 Personal Service - Temp 10236 Political Science/Government 100 Instruction 27,294 Brooklyn College 80029 Adjunct 10236 Political Science/Government 100 Instruction 230,126 Brooklyn College 80120 NPS Supplies and Materials 10236 Political Science/Government 100 Instruction 3,909 Brooklyn College 80121 NPS Travel 10236 Political Science/Government 100 Instruction 679 Brooklyn College 80121 NPS Travel 10236 Political Science/Government 100 Instruction 4,849 Brooklyn College 80123 NPS Equipment Acquisitions 10236 Political Science/Government 100 Instruction 2,247

52


Major


Brooklyn College 80002 Personal Service - Reg 10245 Psychology 100 Instruction 2,497,186 Brooklyn College 80003 Personal Service - Temp 10245 Psychology 100 Instruction 17 Brooklyn College 80003 Personal Service - Temp 10245 Psychology 100 Instruction 4,040 Brooklyn College 80003 Personal Service - Temp 10245 Psychology 100 Instruction 12,058 Brooklyn College 80003 Personal Service - Temp 10245 Psychology 100 Instruction 45,363 Brooklyn College 80003 Personal Service - Temp 10245 Psychology 100 Instruction 47,121 Brooklyn College 80003 Personal Service - Temp 10245 Psychology 100 Instruction 56,627 Brooklyn College 80005 Graduate Assistant 10245 Psychology 100 Instruction 199,034 Brooklyn College 80029 Adjunct 10245 Psychology 100 Instruction 782 Brooklyn College 80029 Adjunct 10245 Psychology 100 Instruction 801,905 Brooklyn College 80120 NPS Supplies and Materials 10245 Psychology 100 Instruction 6,111 Brooklyn College 80121 NPS Travel 10245 Psychology 100 Instruction 6,651 Brooklyn College 80122 NPS Misc Contractual Services 10245 Psychology 100 Instruction 3 Brooklyn College 80122 NPS Misc Contractual Services 10245 Psychology 100 Instruction 83 Brooklyn College 80122 NPS Misc Contractual Services 10245 Psychology 100 Instruction 291 Brooklyn College 80122 NPS Misc Contractual Services 10245 Psychology 100 Instruction 1,320 Brooklyn College 80123 NPS Equipment Acquisitions 10245 Psychology 100 Instruction 919 Brooklyn College 80123 NPS Equipment Acquisitions 10245 Psychology 100 Instruction 3,036 Brooklyn College 80002 Personal Service - Reg 10252 Puerto Rican Studies 100 Instruction 361,536 Brooklyn College 80029 Adjunct 10252 Puerto Rican Studies 100 Instruction 122,711 Brooklyn College 80120 NPS Supplies and Materials 10252 Puerto Rican Studies 100 Instruction 984 Brooklyn College 80120 NPS Supplies and Materials 10252 Puerto Rican Studies 100 Instruction 1,250 Brooklyn College 80120 NPS Supplies and Materials 10252 Puerto Rican Studies 100 Instruction 1,690 Brooklyn College 80121 NPS Travel 10252 Puerto Rican Studies 100 Instruction 122 Brooklyn College 80121 NPS Travel 10252 Puerto Rican Studies 100 Instruction 1,881 Brooklyn College 80121 NPS Travel 10252 Puerto Rican Studies 100 Instruction 4,058 Brooklyn College 80122 NPS Misc Contractual Services 10252 Puerto Rican Studies 100 Instruction 832 Brooklyn College 80122 NPS Misc Contractual Services 10252 Puerto Rican Studies 100 Instruction 840 Brooklyn College 80002 Personal Service - Reg 10268 School of Education 100 Instruction 806,028 Brooklyn College 80003 Personal Service - Temp 10268 School of Education 100 Instruction 1,277 Brooklyn College 80003 Personal Service - Temp 10268 School of Education 100 Instruction 38,987 Brooklyn College 80029 Adjunct 10268 School of Education 100 Instruction 473,905 Brooklyn College 80120 NPS Supplies and Materials 10268 School of Education 100 Instruction 894 Brooklyn College 80120 NPS Supplies and Materials 10268 School of Education 100 Instruction 6,983 Brooklyn College 80120 NPS Supplies and Materials 10268 School of Education 100 Instruction 8,361 Brooklyn College 80120 NPS Supplies and Materials 10268 School of Education 100 Instruction 55,392 Brooklyn College 80121 NPS Travel 10268 School of Education 100 Instruction 13,978 Brooklyn College 80122 NPS Misc Contractual Services 10268 School of Education 100 Instruction 19,809 Brooklyn College 80122 NPS Misc Contractual Services 10268 School of Education 100 Instruction 20,380 Brooklyn College 80002 Personal Service - Reg 10270 School of Math, Science & Tech 100 Instruction 106 Brooklyn College 80002 Personal Service - Reg 10270 School of Math, Science & Tech 150 Research 182,270 Brooklyn College 80002 Personal Service - Reg 10270 School of Math, Science & Tech 100 Instruction 309,690 Brooklyn College 80003 Personal Service - Temp 10270 School of Math, Science & Tech 100 Instruction 23,909 Brooklyn College 80003 Personal Service - Temp 10270 School of Math, Science & Tech 100 Instruction 24,232 Brooklyn College 80029 Adjunct 10270 School of Math, Science & Tech 100 Instruction 739,785 Brooklyn College 80120 NPS Supplies and Materials 10270 School of Math, Science & Tech 100 Instruction 135 Brooklyn College 80120 NPS Supplies and Materials 10270 School of Math, Science & Tech 100 Instruction 523 Brooklyn College 80120 NPS Supplies and Materials 10270 School of Math, Science & Tech 100 Instruction 1,133 Brooklyn College 80120 NPS Supplies and Materials 10270 School of Math, Science & Tech 100 Instruction 5,226 Brooklyn College 80121 NPS Travel 10270 School of Math, Science & Tech 100 Instruction 6,165 Brooklyn College 80122 NPS Misc Contractual Services 10270 School of Math, Science & Tech 100 Instruction 115 Brooklyn College 80123 NPS Equipment Acquisitions 10270 School of Math, Science & Tech 100 Instruction 3,143 Brooklyn College 80002 Personal Service - Reg 10275 Secondary Education 301 SEEK 44,097 Brooklyn College 80002 Personal Service - Reg 10275 Secondary Education 100 Instruction 1,267,530 Brooklyn College 80003 Personal Service - Temp 10275 Secondary Education 100 Instruction 10,143 Brooklyn College 80029 Adjunct 10275 Secondary Education 100 Instruction 340,390 Brooklyn College 80120 NPS Supplies and Materials 10275 Secondary Education 100 Instruction 1,191 Brooklyn College 80121 NPS Travel 10275 Secondary Education 100 Instruction 1,421 Brooklyn College 80121 NPS Travel 10275 Secondary Education 100 Instruction 1,597 Brooklyn College 80002 Personal Service - Reg 10283 Sociology 100 Instruction 2,039 Brooklyn College 80002 Personal Service - Reg 10283 Sociology 100 Instruction 1,472,839 Brooklyn College 80003 Personal Service - Temp 10283 Sociology 100 Instruction 4,188 Brooklyn College 80003 Personal Service - Temp 10283 Sociology 100 Instruction 26,194 Brooklyn College 80029 Adjunct 10283 Sociology 100 Instruction 24,924 Brooklyn College 80029 Adjunct 10283 Sociology 100 Instruction 111,520 Brooklyn College 80029 Adjunct 10283 Sociology 100 Instruction 208,888 Brooklyn College 80120 NPS Supplies and Materials 10283 Sociology 100 Instruction 1,569 Brooklyn College 80121 NPS Travel 10283 Sociology 100 Instruction 523 Brooklyn College 80121 NPS Travel 10283 Sociology 100 Instruction 1,150 Brooklyn College 80121 NPS Travel 10283 Sociology 100 Instruction 1,568 Brooklyn College 80122 NPS Misc Contractual Services 10283 Sociology 100 Instruction 1,925 Brooklyn College 80123 NPS Equipment Acquisitions 10283 Sociology 100 Instruction 60 Brooklyn College 80002 Personal Service - Reg 10285 Special Education 100 Instruction 1,029,360 Brooklyn College 80003 Personal Service - Temp 10285 Special Education 100 Instruction 8,655 Brooklyn College 80029 Adjunct 10285 Special Education 100 Instruction 616,224 Brooklyn College 80120 NPS Supplies and Materials 10285 Special Education 100 Instruction 2,404 Brooklyn College 80121 NPS Travel 10285 Special Education 100 Instruction 566 Brooklyn College 80121 NPS Travel 10285 Special Education 100 Instruction 1,952 Brooklyn College 80002 Personal Service - Reg 10288 Speech Communications 100 Instruction 14 Brooklyn College 80002 Personal Service - Reg 10288 Speech Communications 100 Instruction 1,437,841 Brooklyn College 80003 Personal Service - Temp 10288 Speech Communications 100 Instruction 9,775

53


Major


Brooklyn College 80003 Personal Service - Temp 10288 Speech Communications 100 Instruction 15,578 Brooklyn College 80005 Graduate Assistant 10288 Speech Communications 100 Instruction 50,036 Brooklyn College 80029 Adjunct 10288 Speech Communications 100 Instruction 18,996 Brooklyn College 80029 Adjunct 10288 Speech Communications 100 Instruction 129,850 Brooklyn College 80029 Adjunct 10288 Speech Communications 100 Instruction 473,872 Brooklyn College 80120 NPS Supplies and Materials 10288 Speech Communications 100 Instruction 1,501 Brooklyn College 80120 NPS Supplies and Materials 10288 Speech Communications 100 Instruction 1,881 Brooklyn College 80120 NPS Supplies and Materials 10288 Speech Communications 100 Instruction 3,890 Brooklyn College 80122 NPS Misc Contractual Services 10288 Speech Communications 100 Instruction 31 Brooklyn College 80122 NPS Misc Contractual Services 10288 Speech Communications 100 Instruction 6,202 Brooklyn College 80029 Adjunct 10293 Teacher Education 100 Instruction 209,025 Brooklyn College 80002 Personal Service - Reg 10295 Television and Radio 100 Instruction 1,216,744 Brooklyn College 80003 Personal Service - Temp 10295 Television and Radio 100 Instruction 22,324 Brooklyn College 80029 Adjunct 10295 Television and Radio 100 Instruction 282,561 Brooklyn College 80120 NPS Supplies and Materials 10295 Television and Radio 100 Instruction 7,284 Brooklyn College 80121 NPS Travel 10295 Television and Radio 100 Instruction 1,463 Brooklyn College 80122 NPS Misc Contractual Services 10295 Television and Radio 100 Instruction 851 Brooklyn College 80123 NPS Equipment Acquisitions 10295 Television and Radio 100 Instruction 1,326 Brooklyn College 80002 Personal Service - Reg 10296 Theater 100 Instruction 1,608,564 Brooklyn College 80003 Personal Service - Temp 10296 Theater 100 Instruction 379 Brooklyn College 80003 Personal Service - Temp 10296 Theater 100 Instruction 100,615 Brooklyn College 80004 Overtime Holiday Comp 10296 Theater 100 Instruction 1,450 Brooklyn College 80005 Graduate Assistant 10296 Theater 100 Instruction 50,036 Brooklyn College 80029 Adjunct 10296 Theater 100 Instruction 16,164 Brooklyn College 80029 Adjunct 10296 Theater 100 Instruction 374,431 Brooklyn College 80120 NPS Supplies and Materials 10296 Theater 100 Instruction 1,937 Brooklyn College 80120 NPS Supplies and Materials 10296 Theater 100 Instruction 6,396 Brooklyn College 80121 NPS Travel 10296 Theater 100 Instruction 1,620 Brooklyn College 80123 NPS Equipment Acquisitions 10296 Theater 100 Instruction 752 Brooklyn College 80002 Personal Service - Reg 10314 African American Studies 100 Instruction 659,995 Brooklyn College 80029 Adjunct 10314 African American Studies 100 Instruction 95,888 Brooklyn College 80120 NPS Supplies and Materials 10314 African American Studies 100 Instruction 2,007 Brooklyn College 80121 NPS Travel 10314 African American Studies 100 Instruction 679 Brooklyn College 80122 NPS Misc Contractual Services 10314 African American Studies 100 Instruction 1,217 Brooklyn College 80122 NPS Misc Contractual Services 10314 African American Studies 100 Instruction 2,984 Brooklyn College 80002 Personal Service - Reg 10377 Dean For Academic Affairs 100 Instruction 22 Brooklyn College 80002 Personal Service - Reg 10377 Dean For Academic Affairs 100 Instruction 81,843 Brooklyn College 80002 Personal Service - Reg 10377 Dean For Academic Affairs 100 Instruction 105,602 Brooklyn College 80002 Personal Service - Reg 10377 Dean For Academic Affairs 100 Instruction 175,569 Brooklyn College 80003 Personal Service - Temp 10377 Dean For Academic Affairs 100 Instruction 328 Brooklyn College 80003 Personal Service - Temp 10377 Dean For Academic Affairs 100 Instruction 12,522 Brooklyn College 80003 Personal Service - Temp 10377 Dean For Academic Affairs 100 Instruction 31,455 Brooklyn College 80003 Personal Service - Temp 10377 Dean For Academic Affairs 100 Instruction 34,489 Brooklyn College 80003 Personal Service - Temp 10377 Dean For Academic Affairs 100 Instruction 81,624 Brooklyn College 80003 Personal Service - Temp 10377 Dean For Academic Affairs 100 Instruction 405,669 Brooklyn College 80029 Adjunct 10377 Dean For Academic Affairs 100 Instruction 4,489 Brooklyn College 80120 NPS Supplies and Materials 10377 Dean For Academic Affairs 100 Instruction 105 Brooklyn College 80120 NPS Supplies and Materials 10377 Dean For Academic Affairs 100 Instruction 396 Brooklyn College 80120 NPS Supplies and Materials 10377 Dean For Academic Affairs 100 Instruction 21,615 Brooklyn College 80121 NPS Travel 10377 Dean For Academic Affairs 100 Instruction 1,087 Brooklyn College 80121 NPS Travel 10377 Dean For Academic Affairs 100 Instruction 1,816 Brooklyn College 80122 NPS Misc Contractual Services 10377 Dean For Academic Affairs 100 Instruction 1,255 Brooklyn College 80122 NPS Misc Contractual Services 10377 Dean For Academic Affairs 100 Instruction 4,340 Brooklyn College 80122 NPS Misc Contractual Services 10377 Dean For Academic Affairs 100 Instruction 7,316 Brooklyn College 80002 Personal Service - Reg 10380 Dean of Arts 100 Instruction 301,653 Brooklyn College 80003 Personal Service - Temp 10380 Dean of Arts 100 Instruction 941 Brooklyn College 80003 Personal Service - Temp 10380 Dean of Arts 100 Instruction 18,154 Brooklyn College 80029 Adjunct 10380 Dean of Arts 100 Instruction 29,729 Brooklyn College 80120 NPS Supplies and Materials 10380 Dean of Arts 100 Instruction 259 Brooklyn College 80120 NPS Supplies and Materials 10380 Dean of Arts 100 Instruction 2,805 Brooklyn College 80121 NPS Travel 10380 Dean of Arts 100 Instruction 5,298 Brooklyn College 80122 NPS Misc Contractual Services 10380 Dean of Arts 100 Instruction 5,917 Brooklyn College 80123 NPS Equipment Acquisitions 10380 Dean of Arts 100 Instruction 5,239 Brooklyn College 80002 Personal Service - Reg 10381 Dean Of Business 100 Instruction 650,651 Brooklyn College 80003 Personal Service - Temp 10381 Dean Of Business 100 Instruction 1,612 Brooklyn College 80029 Adjunct 10381 Dean Of Business 100 Instruction 161,168 Brooklyn College 80120 NPS Supplies and Materials 10381 Dean Of Business 100 Instruction 6,016 Brooklyn College 80121 NPS Travel 10381 Dean Of Business 100 Instruction 1,966 Brooklyn College 80121 NPS Travel 10381 Dean Of Business 100 Instruction 8,142 Brooklyn College 80121 NPS Travel 10381 Dean Of Business 100 Instruction 24,193 Brooklyn College 80122 NPS Misc Contractual Services 10381 Dean Of Business 100 Instruction 235 Brooklyn College 80122 NPS Misc Contractual Services 10381 Dean Of Business 100 Instruction 240 Brooklyn College 80122 NPS Misc Contractual Services 10381 Dean Of Business 100 Instruction 1,223 Brooklyn College 80123 NPS Equipment Acquisitions 10381 Dean Of Business 100 Instruction 1,096 Brooklyn College 80002 Personal Service - Reg 10390 Dean Of Social Sciences 100 Instruction 61,677 Brooklyn College 80002 Personal Service - Reg 10390 Dean Of Social Sciences 100 Instruction 88,160 Brooklyn College 80002 Personal Service - Reg 10390 Dean Of Social Sciences 100 Instruction 270,021 Brooklyn College 80003 Personal Service - Temp 10390 Dean Of Social Sciences 100 Instruction 1,811 Brooklyn College 80003 Personal Service - Temp 10390 Dean Of Social Sciences 100 Instruction 14,741 Brooklyn College 80003 Personal Service - Temp 10390 Dean Of Social Sciences 100 Instruction 24,061 Brooklyn College 80003 Personal Service - Temp 10390 Dean Of Social Sciences 100 Instruction 28,589

54


Major


Brooklyn College 80003 Personal Service - Temp 10390 Dean Of Social Sciences 100 Instruction 51,649 Brooklyn College 80029 Adjunct 10390 Dean Of Social Sciences 100 Instruction 60,823 Brooklyn College 80120 NPS Supplies and Materials 10390 Dean Of Social Sciences 100 Instruction 523 Brooklyn College 80120 NPS Supplies and Materials 10390 Dean Of Social Sciences 100 Instruction 1,444 Brooklyn College 80120 NPS Supplies and Materials 10390 Dean Of Social Sciences 100 Instruction 2,050 Brooklyn College 80120 NPS Supplies and Materials 10390 Dean Of Social Sciences 100 Instruction 7,479 Brooklyn College 80120 NPS Supplies and Materials 10390 Dean Of Social Sciences 100 Instruction 8,918 Brooklyn College 80121 NPS Travel 10390 Dean Of Social Sciences 100 Instruction 629 Brooklyn College 80121 NPS Travel 10390 Dean Of Social Sciences 100 Instruction 6,104 Brooklyn College 80121 NPS Travel 10390 Dean Of Social Sciences 100 Instruction 16,147 Brooklyn College 80122 NPS Misc Contractual Services 10390 Dean Of Social Sciences 100 Instruction 12 Brooklyn College 80122 NPS Misc Contractual Services 10390 Dean Of Social Sciences 100 Instruction 365 Brooklyn College 80123 NPS Equipment Acquisitions 10390 Dean Of Social Sciences 100 Instruction 576 Brooklyn College 80123 NPS Equipment Acquisitions 10390 Dean Of Social Sciences 100 Instruction 2,296 Brooklyn College 80002 Personal Service - Reg 10391 Dean of Student Affairs 300 Student Services 353,819 Brooklyn College 80003 Personal Service - Temp 10391 Dean of Student Affairs 300 Student Services 30,741 Brooklyn College 80003 Personal Service - Temp 10391 Dean of Student Affairs 300 Student Services 71,499 Brooklyn College 80120 NPS Supplies and Materials 10391 Dean of Student Affairs 300 Student Services 868 Brooklyn College 80120 NPS Supplies and Materials 10391 Dean of Student Affairs 300 Student Services 9,824 Brooklyn College 80121 NPS Travel 10391 Dean of Student Affairs 300 Student Services 2,901 Brooklyn College 80122 NPS Misc Contractual Services 10391 Dean of Student Affairs 300 Student Services 2,017 Brooklyn College 80122 NPS Misc Contractual Services 10391 Dean of Student Affairs 300 Student Services 2,868 Brooklyn College 80123 NPS Equipment Acquisitions 10391 Dean of Student Affairs 300 Student Services 2,406 Brooklyn College 80002 Personal Service - Reg 10400 Economics & Finance 100 Instruction 3 Brooklyn College 80002 Personal Service - Reg 10400 Economics & Finance 100 Instruction 829,316 Brooklyn College 80003 Personal Service - Temp 10400 Economics & Finance 100 Instruction 376 Brooklyn College 80029 Adjunct 10400 Economics & Finance 100 Instruction 51,802 Brooklyn College 80120 NPS Supplies and Materials 10400 Economics & Finance 100 Instruction 836 Brooklyn College 80002 Personal Service - Reg 60007 Center, Acad Advise & Stud Suc 300 Student Services 1,091,716 Brooklyn College 80003 Personal Service - Temp 60007 Center, Acad Advise & Stud Suc 300 Student Services 15,105 Brooklyn College 80003 Personal Service - Temp 60007 Center, Acad Advise & Stud Suc 300 Student Services 169,533 Brooklyn College 80120 NPS Supplies and Materials 60007 Center, Acad Advise & Stud Suc 300 Student Services 7,215 Brooklyn College 80121 NPS Travel 60007 Center, Acad Advise & Stud Suc 300 Student Services 3,692 Brooklyn College 80122 NPS Misc Contractual Services 60007 Center, Acad Advise & Stud Suc 300 Student Services 3,933 Brooklyn College 80123 NPS Equipment Acquisitions 60007 Center, Acad Advise & Stud Suc 300 Student Services 11,906 Brooklyn College 80002 Personal Service - Reg 60023 Center, Performing Arts 253 Organized Activities 538,468 Brooklyn College 80003 Personal Service - Temp 60023 Center, Performing Arts 253 Organized Activities 62,720 Brooklyn College 80003 Personal Service - Temp 60023 Center, Performing Arts 253 Organized Activities 105,233 Brooklyn College 80122 NPS Misc Contractual Services 60023 Center, Performing Arts 253 Organized Activities 283 Brooklyn College 80002 Personal Service - Reg 60040 Center, Environm Res & Devl 150 Research 334,347 Brooklyn College 80120 NPS Supplies and Materials 60040 Center, Environm Res & Devl 150 Research 765 Brooklyn College 80122 NPS Misc Contractual Services 60040 Center, Environm Res & Devl 150 Research 40,956 Brooklyn College 80002 Personal Service - Reg 60053 Center, Magner Career Dev 300 Student Services 658,986 Brooklyn College 80003 Personal Service - Temp 60053 Center, Magner Career Dev 300 Student Services 99,973 Brooklyn College 80004 Overtime Holiday Comp 60053 Center, Magner Career Dev 300 Student Services 13 Brooklyn College 80120 NPS Supplies and Materials 60053 Center, Magner Career Dev 300 Student Services 8,752 Brooklyn College 80122 NPS Misc Contractual Services 60053 Center, Magner Career Dev 300 Student Services 3,996 Brooklyn College 80002 Personal Service - Reg 60072 Center, Speech and Hearing 253 Organized Activities 284,219 Brooklyn College 80003 Personal Service - Temp 60072 Center, Speech and Hearing 253 Organized Activities 141,707 Brooklyn College 80029 Adjunct 60072 Center, Speech and Hearing 253 Organized Activities 18,812 Brooklyn College 80120 NPS Supplies and Materials 60072 Center, Speech and Hearing 253 Organized Activities 1,531 Brooklyn College 80122 NPS Misc Contractual Services 60072 Center, Speech and Hearing 253 Organized Activities 105 Brooklyn College 80002 Personal Service - Reg 60081 Center, Women's 300 Student Services 188,608 Brooklyn College 80003 Personal Service - Temp 60081 Center, Women's 300 Student Services 4 Brooklyn College 80003 Personal Service - Temp 60081 Center, Women's 300 Student Services 37,155 Brooklyn College 80120 NPS Supplies and Materials 60081 Center, Women's 300 Student Services 1,306 Brooklyn College 80120 NPS Supplies and Materials 60081 Center, Women's 300 Student Services 4,491 Brooklyn College 80122 NPS Misc Contractual Services 60081 Center, Women's 300 Student Services 402 Brooklyn College 80123 NPS Equipment Acquisitions 60081 Center, Women's 300 Student Services 1,930 Brooklyn College 80002 Personal Service - Reg 60082 Center, Worker Education 100 Instruction 289,875 Brooklyn College 80003 Personal Service - Temp 60082 Center, Worker Education 100 Instruction 41,825 Brooklyn College 80029 Adjunct 60082 Center, Worker Education 100 Instruction 6,009 Brooklyn College 80120 NPS Supplies and Materials 60082 Center, Worker Education 100 Instruction 3,580 Brooklyn College 80121 NPS Travel 60082 Center, Worker Education 100 Instruction 805 Brooklyn College 80122 NPS Misc Contractual Services 60082 Center, Worker Education 100 Instruction 805 Brooklyn College 80123 NPS Equipment Acquisitions 60082 Center, Worker Education 100 Instruction 3,846 Brooklyn College 80002 Personal Service - Reg 60115 Institute, Ethyle R Wolfe 100 Instruction 142,299 Brooklyn College 80003 Personal Service - Temp 60115 Institute, Ethyle R Wolfe 100 Instruction 13,404 Brooklyn College 80120 NPS Supplies and Materials 60115 Institute, Ethyle R Wolfe 100 Instruction 3,962 Brooklyn College 80002 Personal Service - Reg 60172 Center, VATEA 100 Instruction 51 Brooklyn College 80002 Personal Service - Reg 60172 Center, VATEA 100 Instruction 150,063 Brooklyn College 80003 Personal Service - Temp 60172 Center, VATEA 100 Instruction 4,085 Brooklyn College 80003 Personal Service - Temp 60172 Center, VATEA 100 Instruction 21,453 Brooklyn College 80003 Personal Service - Temp 60172 Center, VATEA 100 Instruction 214,878 Brooklyn College 80029 Adjunct 60172 Center, VATEA 100 Instruction 1,526 Brooklyn College 80120 NPS Supplies and Materials 60172 Center, VATEA 100 Instruction 523 Brooklyn College 80120 NPS Supplies and Materials 60172 Center, VATEA 100 Instruction 2,622 Brooklyn College 80121 NPS Travel 60172 Center, VATEA 100 Instruction 170 Brooklyn College 80122 NPS Misc Contractual Services 60172 Center, VATEA 100 Instruction 510 Brooklyn College 80002 Personal Service - Reg 65013 Collaborative Prog In Schools. 100 Instruction 32,202 Brooklyn College 80002 Personal Service - Reg 65013 Collaborative Prog In Schools. 100 Instruction 39,129

55


Major


Brooklyn College 80002 Personal Service - Reg 65013 Collaborative Prog In Schools. 100 Instruction 98,501 Brooklyn College 80003 Personal Service - Temp 65013 Collaborative Prog In Schools. 100 Instruction 30,377 Brooklyn College 80003 Personal Service - Temp 65013 Collaborative Prog In Schools. 100 Instruction 37,854 Brooklyn College 80003 Personal Service - Temp 65013 Collaborative Prog In Schools. 100 Instruction 43,099 Brooklyn College 80029 Adjunct 65013 Collaborative Prog In Schools. 100 Instruction 136,663 Brooklyn College 80120 NPS Supplies and Materials 65013 Collaborative Prog In Schools. 100 Instruction 1,057 Brooklyn College 80120 NPS Supplies and Materials 65013 Collaborative Prog In Schools. 100 Instruction 30,784 Brooklyn College 80120 NPS Supplies and Materials 65013 Collaborative Prog In Schools. 100 Instruction 48,825 Brooklyn College 80122 NPS Misc Contractual Services 65013 Collaborative Prog In Schools. 100 Instruction 25 Brooklyn College 80002 Personal Service - Reg 65017 College Now Program 100 Instruction 213,623 Brooklyn College 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 3,038 Brooklyn College 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 5,325 Brooklyn College 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 7,179 Brooklyn College 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 7,179 Brooklyn College 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 106,424 Brooklyn College 80029 Adjunct 65017 College Now Program 100 Instruction 4,066 Brooklyn College 80029 Adjunct 65017 College Now Program 100 Instruction 4,537 Brooklyn College 80029 Adjunct 65017 College Now Program 100 Instruction 6,326 Brooklyn College 80029 Adjunct 65017 College Now Program 100 Instruction 53,063 Brooklyn College 80120 NPS Supplies and Materials 65017 College Now Program 100 Instruction 252 Brooklyn College 80120 NPS Supplies and Materials 65017 College Now Program 100 Instruction 1,902 Brooklyn College 80120 NPS Supplies and Materials 65017 College Now Program 100 Instruction 2,634 Brooklyn College 80120 NPS Supplies and Materials 65017 College Now Program 100 Instruction 3,054 Brooklyn College 80120 NPS Supplies and Materials 65017 College Now Program 100 Instruction 19,801 Brooklyn College 80121 NPS Travel 65017 College Now Program 100 Instruction 1,884 Brooklyn College 80121 NPS Travel 65017 College Now Program 100 Instruction 2,389 Brooklyn College 80122 NPS Misc Contractual Services 65017 College Now Program 100 Instruction 523 Brooklyn College 80123 NPS Equipment Acquisitions 65017 College Now Program 100 Instruction 314 Brooklyn College 80002 Personal Service - Reg 65055 Honors/Scholars Pgm 100 Instruction 176,106 Brooklyn College 80003 Personal Service - Temp 65055 Honors/Scholars Pgm 100 Instruction 40,752 Brooklyn College 80003 Personal Service - Temp 65055 Honors/Scholars Pgm 100 Instruction 52,179 Brooklyn College 80120 NPS Supplies and Materials 65055 Honors/Scholars Pgm 100 Instruction 5,736 Brooklyn College 80120 NPS Supplies and Materials 65055 Honors/Scholars Pgm 100 Instruction 11,499 Brooklyn College 80120 NPS Supplies and Materials 65055 Honors/Scholars Pgm 100 Instruction 19,667 Brooklyn College 80121 NPS Travel 65055 Honors/Scholars Pgm 100 Instruction 3,780 Brooklyn College 80122 NPS Misc Contractual Services 65055 Honors/Scholars Pgm 100 Instruction 71 Brooklyn College 80122 NPS Misc Contractual Services 65055 Honors/Scholars Pgm 100 Instruction 1,824 Brooklyn College 80002 Personal Service - Reg 65060 International Education 100 Instruction 163,772 Brooklyn College 80003 Personal Service - Temp 65060 International Education 100 Instruction 4,181 Brooklyn College 80003 Personal Service - Temp 65060 International Education 100 Instruction 45,174 Brooklyn College 80120 NPS Supplies and Materials 65060 International Education 100 Instruction 565 Brooklyn College 80120 NPS Supplies and Materials 65060 International Education 100 Instruction 1,045 Brooklyn College 80121 NPS Travel 65060 International Education 100 Instruction 2,452 Brooklyn College 80121 NPS Travel 65060 International Education 100 Instruction 2,460 Brooklyn College 80121 NPS Travel 65060 International Education 100 Instruction 3,781 Brooklyn College 80121 NPS Travel 65060 International Education 100 Instruction 4,687 Brooklyn College 80121 NPS Travel 65060 International Education 100 Instruction 7,364 Brooklyn College 80121 NPS Travel 65060 International Education 100 Instruction 8,042 Brooklyn College 80121 NPS Travel 65060 International Education 100 Instruction 8,618 Brooklyn College 80121 NPS Travel 65060 International Education 100 Instruction 32,268 Brooklyn College 80122 NPS Misc Contractual Services 65060 International Education 100 Instruction 52 Brooklyn College 80122 NPS Misc Contractual Services 65060 International Education 100 Instruction 63 Brooklyn College 80122 NPS Misc Contractual Services 65060 International Education 100 Instruction 209 Brooklyn College 80122 NPS Misc Contractual Services 65060 International Education 100 Instruction 232 Brooklyn College 80122 NPS Misc Contractual Services 65060 International Education 100 Instruction 293 Brooklyn College 80122 NPS Misc Contractual Services 65060 International Education 100 Instruction 480 Brooklyn College 80002 Personal Service - Reg 65089 Preparatory Center 253 Organized Activities 77,319 Brooklyn College 80003 Personal Service - Temp 65089 Preparatory Center 253 Organized Activities 2,524 Brooklyn College 80003 Personal Service - Temp 65096 Science Education Initiative 100 Instruction 62,123 Brooklyn College 80120 NPS Supplies and Materials 65096 Science Education Initiative 100 Instruction 12,534 Brooklyn College 80122 NPS Misc Contractual Services 65096 Science Education Initiative 100 Instruction 947 Brooklyn College 80123 NPS Equipment Acquisitions 65096 Science Education Initiative 100 Instruction 4,602 Brooklyn College 80002 Personal Service - Reg 65098 SEEK - Academic 100 Instruction 211,204 Brooklyn College 80002 Personal Service - Reg 65098 SEEK - Academic 301 SEEK 436,814 Brooklyn College 80003 Personal Service - Temp 65098 SEEK - Academic 301 SEEK 388,968 Brooklyn College 80029 Adjunct 65098 SEEK - Academic 301 SEEK 96,907 Brooklyn College 80120 NPS Supplies and Materials 65098 SEEK - Academic 301 SEEK 21,337 Brooklyn College 80121 NPS Travel 65098 SEEK - Academic 301 SEEK 2,305 Brooklyn College 80122 NPS Misc Contractual Services 65098 SEEK - Academic 301 SEEK 18,210 Brooklyn College 80123 NPS Equipment Acquisitions 65098 SEEK - Academic 301 SEEK 18,810 Brooklyn College 80002 Personal Service - Reg 65117 TV Center 253 Organized Activities 376,385 Brooklyn College 80003 Personal Service - Temp 65117 TV Center 253 Organized Activities 101,723 Brooklyn College 80004 Overtime Holiday Comp 65117 TV Center 253 Organized Activities 5,683 Brooklyn College 80120 NPS Supplies and Materials 65117 TV Center 300 Student Services 627 Brooklyn College 80120 NPS Supplies and Materials 65117 TV Center 253 Organized Activities 14,081 Brooklyn College 80122 NPS Misc Contractual Services 65117 TV Center 253 Organized Activities 240 Brooklyn College 80123 NPS Equipment Acquisitions 65117 TV Center 300 Student Services 9,406 Brooklyn College 80123 NPS Equipment Acquisitions 65117 TV Center 253 Organized Activities 26,106 Brooklyn College 80003 Personal Service - Temp 65136 Academy, Brooklyn College 100 Instruction 30,129 Brooklyn College 80003 Personal Service - Temp 65136 Academy, Brooklyn College 100 Instruction 71,893 Brooklyn College 80029 Adjunct 65136 Academy, Brooklyn College 100 Instruction 229,927

56


Major


Brooklyn College 80120 NPS Supplies and Materials 65136 Academy, Brooklyn College 100 Instruction 4,945 Brooklyn College 80120 NPS Supplies and Materials 65136 Academy, Brooklyn College 100 Instruction 40,767 Brooklyn College 80121 NPS Travel 65136 Academy, Brooklyn College 100 Instruction 3,145 Brooklyn College 80122 NPS Misc Contractual Services 65136 Academy, Brooklyn College 100 Instruction 429 Brooklyn College 80122 NPS Misc Contractual Services 65136 Academy, Brooklyn College 100 Instruction 10,171 Brooklyn College 80123 NPS Equipment Acquisitions 65136 Academy, Brooklyn College 100 Instruction 1,238 Brooklyn College 80002 Personal Service - Reg 65152 Office of the Assistant Provos 100 Instruction 39,363 Brooklyn College 80002 Personal Service - Reg 65152 Office of the Assistant Provos 100 Instruction 447,560 Brooklyn College 80003 Personal Service - Temp 65152 Office of the Assistant Provos 100 Instruction 4,258 Brooklyn College 80003 Personal Service - Temp 65152 Office of the Assistant Provos 100 Instruction 17,134 Brooklyn College 80120 NPS Supplies and Materials 65152 Office of the Assistant Provos 100 Instruction 4,241 Brooklyn College 80120 NPS Supplies and Materials 65152 Office of the Assistant Provos 100 Instruction 7,576 Brooklyn College 80121 NPS Travel 65152 Office of the Assistant Provos 100 Instruction 3,344 Brooklyn College 80121 NPS Travel 65152 Office of the Assistant Provos 100 Instruction 10,414 Brooklyn College 80122 NPS Misc Contractual Services 65152 Office of the Assistant Provos 100 Instruction 209 Brooklyn College 80002 Personal Service - Reg 70012 Academic Planning & Programs 100 Instruction 84,445 Brooklyn College 80003 Personal Service - Temp 70012 Academic Planning & Programs 100 Instruction 1,952 Brooklyn College 80003 Personal Service - Temp 70012 Academic Planning & Programs 100 Instruction 18,808 Brooklyn College 80120 NPS Supplies and Materials 70012 Academic Planning & Programs 100 Instruction 105 Brooklyn College 80120 NPS Supplies and Materials 70012 Academic Planning & Programs 100 Instruction 7,785 Brooklyn College 80120 NPS Supplies and Materials 70012 Academic Planning & Programs 100 Instruction 17,258 Brooklyn College 80121 NPS Travel 70012 Academic Planning & Programs 100 Instruction 3,982 Brooklyn College 80121 NPS Travel 70012 Academic Planning & Programs 100 Instruction 4,941 Brooklyn College 80122 NPS Misc Contractual Services 70012 Academic Planning & Programs 100 Instruction 679 Brooklyn College 80122 NPS Misc Contractual Services 70012 Academic Planning & Programs 100 Instruction 2,314 Brooklyn College 80123 NPS Equipment Acquisitions 70012 Academic Planning & Programs 100 Instruction 4,447 Brooklyn College 80003 Personal Service - Temp 70039 Faculty/Student Senate 100 Instruction 19,651 Brooklyn College 80120 NPS Supplies and Materials 70039 Faculty/Student Senate 100 Instruction 2,691 Brooklyn College 80002 Personal Service - Reg 70041 Graduate Admissions 300 Student Services 233,280 Brooklyn College 80003 Personal Service - Temp 70041 Graduate Admissions 300 Student Services 97,372 Brooklyn College 80120 NPS Supplies and Materials 70041 Graduate Admissions 300 Student Services 6,519 Brooklyn College 80121 NPS Travel 70041 Graduate Admissions 300 Student Services 913 Brooklyn College 80123 NPS Equipment Acquisitions 70041 Graduate Admissions 300 Student Services 1 Brooklyn College 80002 Personal Service - Reg 70046 Health Professions Advisory 100 Instruction 72,015 Brooklyn College 80003 Personal Service - Temp 70046 Health Professions Advisory 100 Instruction 58,781 Brooklyn College 80120 NPS Supplies and Materials 70046 Health Professions Advisory 100 Instruction 2,965 Brooklyn College 80122 NPS Misc Contractual Services 70046 Health Professions Advisory 100 Instruction 15,879 Brooklyn College 80002 Personal Service - Reg 70054 Library 251 Library 994 Brooklyn College 80002 Personal Service - Reg 70054 Library 251 Library 3,185,031 Brooklyn College 80003 Personal Service - Temp 70054 Library 251 Library 78,384 Brooklyn College 80003 Personal Service - Temp 70054 Library 251 Library 132,702 Brooklyn College 80003 Personal Service - Temp 70054 Library 251 Library 924,772 Brooklyn College 80120 NPS Supplies and Materials 70054 Library 251 Library 627 Brooklyn College 80120 NPS Supplies and Materials 70054 Library 251 Library 5,619 Brooklyn College 80120 NPS Supplies and Materials 70054 Library 251 Library 146,114 Brooklyn College 80121 NPS Travel 70054 Library 251 Library 810 Brooklyn College 80121 NPS Travel 70054 Library 251 Library 10,974 Brooklyn College 80122 NPS Misc Contractual Services 70054 Library 251 Library 835 Brooklyn College 80122 NPS Misc Contractual Services 70054 Library 251 Library 731,950 Brooklyn College 80123 NPS Equipment Acquisitions 70054 Library 251 Library 6,761 Brooklyn College 80002 Personal Service - Reg 75002 Admissions Services 300 Student Services 723,783 Brooklyn College 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 321,554 Brooklyn College 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 17,373 Brooklyn College 80121 NPS Travel 75002 Admissions Services 300 Student Services 686 Brooklyn College 80122 NPS Misc Contractual Services 75002 Admissions Services 300 Student Services 13,424 Brooklyn College 80123 NPS Equipment Acquisitions 75002 Admissions Services 300 Student Services 4,988 Brooklyn College 80002 Personal Service - Reg 75006 Advisement & Transfer Center 300 Student Services 316,975 Brooklyn College 80003 Personal Service - Temp 75006 Advisement & Transfer Center 300 Student Services 66,037 Brooklyn College 80120 NPS Supplies and Materials 75006 Advisement & Transfer Center 300 Student Services 6,584 Brooklyn College 80121 NPS Travel 75006 Advisement & Transfer Center 300 Student Services 3,142 Brooklyn College 80122 NPS Misc Contractual Services 75006 Advisement & Transfer Center 300 Student Services 838 Brooklyn College 80123 NPS Equipment Acquisitions 75006 Advisement & Transfer Center 300 Student Services 1,045 Brooklyn College 80002 Personal Service - Reg 75012 Athletics & Recreation 300 Student Services 469,849 Brooklyn College 80003 Personal Service - Temp 75012 Athletics & Recreation 300 Student Services 96,688 Brooklyn College 80120 NPS Supplies and Materials 75012 Athletics & Recreation 300 Student Services 18,171 Brooklyn College 80121 NPS Travel 75012 Athletics & Recreation 300 Student Services 1,978 Brooklyn College 80122 NPS Misc Contractual Services 75012 Athletics & Recreation 300 Student Services 6,056 Brooklyn College 80002 Personal Service - Reg 75022 Counseling Center 300 Student Services 539,387 Brooklyn College 80003 Personal Service - Temp 75022 Counseling Center 300 Student Services 24,922 Brooklyn College 80003 Personal Service - Temp 75022 Counseling Center 300 Student Services 150,922 Brooklyn College 80120 NPS Supplies and Materials 75022 Counseling Center 300 Student Services 2,741 Brooklyn College 80122 NPS Misc Contractual Services 75022 Counseling Center 300 Student Services 496 Brooklyn College 80122 NPS Misc Contractual Services 75022 Counseling Center 300 Student Services 3,397 Brooklyn College 80123 NPS Equipment Acquisitions 75022 Counseling Center 300 Student Services 857 Brooklyn College 80002 Personal Service - Reg 75028 Enrollment Management 300 Student Services 423,848 Brooklyn College 80003 Personal Service - Temp 75028 Enrollment Management 300 Student Services 133,445 Brooklyn College 80004 Overtime Holiday Comp 75028 Enrollment Management 300 Student Services 118 Brooklyn College 80120 NPS Supplies and Materials 75028 Enrollment Management 300 Student Services 2,370 Brooklyn College 80120 NPS Supplies and Materials 75028 Enrollment Management 300 Student Services 3,866 Brooklyn College 80121 NPS Travel 75028 Enrollment Management 300 Student Services 1,217 Brooklyn College 80122 NPS Misc Contractual Services 75028 Enrollment Management 300 Student Services 14,718

57


Major


Brooklyn College 80122 NPS Misc Contractual Services 75028 Enrollment Management 300 Student Services 101,853 Brooklyn College 80123 NPS Equipment Acquisitions 75028 Enrollment Management 300 Student Services 9,533 Brooklyn College 80123 NPS Equipment Acquisitions 75028 Enrollment Management 300 Student Services 10,607 Brooklyn College 80002 Personal Service - Reg 75029 Enrollment Services 300 Student Services 340,390 Brooklyn College 80003 Personal Service - Temp 75029 Enrollment Services 300 Student Services 255,660 Brooklyn College 80120 NPS Supplies and Materials 75029 Enrollment Services 300 Student Services 1,824 Brooklyn College 80002 Personal Service - Reg 75034 Health/Immunization Req Office 300 Student Services 75,304 Brooklyn College 80003 Personal Service - Temp 75034 Health/Immunization Req Office 300 Student Services 43,722 Brooklyn College 80120 NPS Supplies and Materials 75034 Health/Immunization Req Office 300 Student Services 4,165 Brooklyn College 80122 NPS Misc Contractual Services 75034 Health/Immunization Req Office 300 Student Services 126 Brooklyn College 80002 Personal Service - Reg 75035 Honors And Scholarships 300 Student Services 348,283 Brooklyn College 80003 Personal Service - Temp 75035 Honors And Scholarships 300 Student Services 39,291 Brooklyn College 80029 Adjunct 75035 Honors And Scholarships 300 Student Services 1,786 Brooklyn College 80120 NPS Supplies and Materials 75035 Honors And Scholarships 300 Student Services 1,724 Brooklyn College 80122 NPS Misc Contractual Services 75035 Honors And Scholarships 300 Student Services 5,534 Brooklyn College 80002 Personal Service - Reg 75037 International Student Services 300 Student Services 113,201 Brooklyn College 80003 Personal Service - Temp 75037 International Student Services 300 Student Services 54,443 Brooklyn College 80120 NPS Supplies and Materials 75037 International Student Services 300 Student Services 2,831 Brooklyn College 80121 NPS Travel 75037 International Student Services 300 Student Services 737 Brooklyn College 80002 Personal Service - Reg 75054 Student Activities 300 Student Services 134,810 Brooklyn College 80003 Personal Service - Temp 75054 Student Activities 300 Student Services 16,862 Brooklyn College 80120 NPS Supplies and Materials 75054 Student Activities 300 Student Services 548 Brooklyn College 80120 NPS Supplies and Materials 75054 Student Activities 300 Student Services 5,315 Brooklyn College 80122 NPS Misc Contractual Services 75054 Student Activities 300 Student Services 34,510 Brooklyn College 80002 Personal Service - Reg 75058 Student Affairs, Spec Pgms 300 Student Services 2 Brooklyn College 80002 Personal Service - Reg 75058 Student Affairs, Spec Pgms 300 Student Services 298,409 Brooklyn College 80003 Personal Service - Temp 75058 Student Affairs, Spec Pgms 300 Student Services 27,129 Brooklyn College 80003 Personal Service - Temp 75058 Student Affairs, Spec Pgms 300 Student Services 31,351 Brooklyn College 80003 Personal Service - Temp 75058 Student Affairs, Spec Pgms 300 Student Services 55,583 Brooklyn College 80120 NPS Supplies and Materials 75058 Student Affairs, Spec Pgms 300 Student Services 3,658 Brooklyn College 80120 NPS Supplies and Materials 75058 Student Affairs, Spec Pgms 300 Student Services 5,822 Brooklyn College 80002 Personal Service - Reg 75063 Student Development Center 300 Student Services 132,562 Brooklyn College 80003 Personal Service - Temp 75063 Student Development Center 300 Student Services 27,302 Brooklyn College 80120 NPS Supplies and Materials 75063 Student Development Center 300 Student Services 7,812 Brooklyn College 80002 Personal Service - Reg 75065 Student Financial Aid 300 Student Services 1,179,060 Brooklyn College 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 293,857 Brooklyn College 80120 NPS Supplies and Materials 75065 Student Financial Aid 300 Student Services 17,006 Brooklyn College 80122 NPS Misc Contractual Services 75065 Student Financial Aid 300 Student Services 41,805 Brooklyn College 80120 NPS Supplies and Materials 75066 Student Health Services 300 Student Services 4,673 Brooklyn College 80002 Personal Service - Reg 75074 Student Testing 300 Student Services 217,875 Brooklyn College 80003 Personal Service - Temp 75074 Student Testing 300 Student Services 69,581 Brooklyn College 80003 Personal Service - Temp 75074 Student Testing 300 Student Services 99,740 Brooklyn College 80004 Overtime Holiday Comp 75074 Student Testing 300 Student Services 3 Brooklyn College 80120 NPS Supplies and Materials 75074 Student Testing 300 Student Services 209 Brooklyn College 80120 NPS Supplies and Materials 75074 Student Testing 300 Student Services 2,529 Brooklyn College 80122 NPS Misc Contractual Services 75074 Student Testing 300 Student Services 5,017 Brooklyn College 80002 Personal Service - Reg 75075 Student Union 300 Student Services 59,448 Brooklyn College 80002 Personal Service - Reg 75075 Student Union 300 Student Services 120,727 Brooklyn College 80003 Personal Service - Temp 75075 Student Union 300 Student Services 14,543 Brooklyn College 80003 Personal Service - Temp 75075 Student Union 300 Student Services 42,137 Brooklyn College 80120 NPS Supplies and Materials 75075 Student Union 300 Student Services 18,899 Brooklyn College 80122 NPS Misc Contractual Services 75075 Student Union 300 Student Services 12,191 Brooklyn College 80123 NPS Equipment Acquisitions 75075 Student Union 300 Student Services 9,916 Brooklyn College 80003 Personal Service - Temp 75084 Urban Male Leadership 300 Student Services 23,400 Brooklyn College 80002 Personal Service - Reg 75085 Veterans Affairs 300 Student Services 176,543 Brooklyn College 80003 Personal Service - Temp 75085 Veterans Affairs 300 Student Services 33,967 Brooklyn College 80120 NPS Supplies and Materials 75085 Veterans Affairs 300 Student Services 523 Brooklyn College 80121 NPS Travel 75085 Veterans Affairs 300 Student Services 3,505 Brooklyn College 80122 NPS Misc Contractual Services 75085 Veterans Affairs 300 Student Services 406 Brooklyn College 80123 NPS Equipment Acquisitions 75085 Veterans Affairs 300 Student Services 1,045 Brooklyn College 80002 Personal Service - Reg 75093 Child Care 300 Student Services 95,425 Brooklyn College 80003 Personal Service - Temp 75093 Child Care 300 Student Services 48,501 Brooklyn College 80003 Personal Service - Temp 75093 Child Care 300 Student Services 279,178 Brooklyn College 80120 NPS Supplies and Materials 75093 Child Care 300 Student Services 858 Brooklyn College 80120 NPS Supplies and Materials 75093 Child Care 300 Student Services 991 Brooklyn College 80002 Personal Service - Reg 75126 Ofc Students w/ Disabilities 100 Instruction 266,317 Brooklyn College 80003 Personal Service - Temp 75126 Ofc Students w/ Disabilities 100 Instruction 64,216 Brooklyn College 80120 NPS Supplies and Materials 75126 Ofc Students w/ Disabilities 100 Instruction 413 Brooklyn College 80120 NPS Supplies and Materials 75126 Ofc Students w/ Disabilities 100 Instruction 10,531 Brooklyn College 80121 NPS Travel 75126 Ofc Students w/ Disabilities 100 Instruction 22,752 Brooklyn College 80122 NPS Misc Contractual Services 75126 Ofc Students w/ Disabilities 100 Instruction 32,581 Brooklyn College 80123 NPS Equipment Acquisitions 75126 Ofc Students w/ Disabilities 100 Instruction 7,547 Brooklyn College 80002 Personal Service - Reg 80002 Accounting Operations 355 General Administration 149,519 Brooklyn College 80003 Personal Service - Temp 80002 Accounting Operations 355 General Administration 29,922 Brooklyn College 80120 NPS Supplies and Materials 80002 Accounting Operations 355 General Administration 1,568 Brooklyn College 80002 Personal Service - Reg 80003 Accounts Payable 355 General Administration 120,793 Brooklyn College 80003 Personal Service - Temp 80003 Accounts Payable 355 General Administration 64,961 Brooklyn College 80120 NPS Supplies and Materials 80003 Accounts Payable 355 General Administration 3,843 Brooklyn College 80122 NPS Misc Contractual Services 80003 Accounts Payable 355 General Administration 129 Brooklyn College 80122 NPS Misc Contractual Services 80006 Administrative Services 401 Building Rentals 2,954,724 Brooklyn College 80002 Personal Service - Reg 80009 Affirmative Action Operations 355 General Administration 541,068

58


Major


Brooklyn College 80120 NPS Supplies and Materials 80009 Affirmative Action Operations 355 General Administration 2,985 Brooklyn College 80121 NPS Travel 80009 Affirmative Action Operations 355 General Administration 6,375 Brooklyn College 80122 NPS Misc Contractual Services 80009 Affirmative Action Operations 355 General Administration 11,911 Brooklyn College 80002 Personal Service - Reg 80011 Alumni Affairs Operations 350 Institutional Support 305,330 Brooklyn College 80003 Personal Service - Temp 80011 Alumni Affairs Operations 350 Institutional Support 41,126 Brooklyn College 80120 NPS Supplies and Materials 80011 Alumni Affairs Operations 350 Institutional Support 853 Brooklyn College 80121 NPS Travel 80011 Alumni Affairs Operations 350 Institutional Support 1,180 Brooklyn College 80122 NPS Misc Contractual Services 80011 Alumni Affairs Operations 350 Institutional Support 21,949 Brooklyn College 80002 Personal Service - Reg 80037 Budget and Planning Operations 355 General Administration 315,654 Brooklyn College 80003 Personal Service - Temp 80037 Budget and Planning Operations 355 General Administration 14,632 Brooklyn College 80003 Personal Service - Temp 80037 Budget and Planning Operations 355 General Administration 59,076 Brooklyn College 80120 NPS Supplies and Materials 80037 Budget and Planning Operations 355 General Administration 523 Brooklyn College 80121 NPS Travel 80037 Budget and Planning Operations 355 General Administration 2,665 Brooklyn College 80002 Personal Service - Reg 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 766,511 Brooklyn College 80004 Overtime Holiday Comp 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 45,925 Brooklyn College 80120 NPS Supplies and Materials 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 53,037 Brooklyn College 80122 NPS Misc Contractual Services 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 78,439 Brooklyn College 80123 NPS Equipment Acquisitions 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 30,974 Brooklyn College 80002 Personal Service - Reg 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 35,510 Brooklyn College 80002 Personal Service - Reg 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 2,115,268 Brooklyn College 80003 Personal Service - Temp 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 822,746 Brooklyn College 80004 Overtime Holiday Comp 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 271 Brooklyn College 80004 Overtime Holiday Comp 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 19,185 Brooklyn College 80120 NPS Supplies and Materials 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 18,890 Brooklyn College 80120 NPS Supplies and Materials 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 224,702 Brooklyn College 80122 NPS Misc Contractual Services 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 10,451 Brooklyn College 80122 NPS Misc Contractual Services 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 54,269 Brooklyn College 80123 NPS Equipment Acquisitions 80040 Buildings & Grounds-Cust Ops 300 Student Services 22,810 Brooklyn College 80123 NPS Equipment Acquisitions 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 41,805 Brooklyn College 80002 Personal Service - Reg 80041 Engineering Operations 400 Operation & Maintence of Plant 2,474,649 Brooklyn College 80004 Overtime Holiday Comp 80041 Engineering Operations 400 Operation & Maintence of Plant 258,841 Brooklyn College 80120 NPS Supplies and Materials 80041 Engineering Operations 400 Operation & Maintence of Plant 23,515 Brooklyn College 80122 NPS Misc Contractual Services 80041 Engineering Operations 400 Operation & Maintence of Plant 331,009 Brooklyn College 80122 NPS Misc Contractual Services 80041 Engineering Operations 400 Operation & Maintence of Plant 603,128 Brooklyn College 80002 Personal Service - Reg 80042 Bursar Operations 355 General Administration 424,633 Brooklyn College 80002 Personal Service - Reg 80042 Bursar Operations 300 Student Services 496,834 Brooklyn College 80003 Personal Service - Temp 80042 Bursar Operations 300 Student Services 194,646 Brooklyn College 80120 NPS Supplies and Materials 80042 Bursar Operations 300 Student Services 5,033 Brooklyn College 80122 NPS Misc Contractual Services 80042 Bursar Operations 300 Student Services 42,407 Brooklyn College 80123 NPS Equipment Acquisitions 80042 Bursar Operations 300 Student Services 3,786 Brooklyn College 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 331,303 Brooklyn College 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 65,447 Brooklyn College 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 355 General Administration 2,731 Brooklyn College 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 355 General Administration 173 Brooklyn College 80002 Personal Service - Reg 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 55,425 Brooklyn College 80002 Personal Service - Reg 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 76,380 Brooklyn College 80002 Personal Service - Reg 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 187,054 Brooklyn College 80002 Personal Service - Reg 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 307,510 Brooklyn College 80002 Personal Service - Reg 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 339,657 Brooklyn College 80002 Personal Service - Reg 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 450,774 Brooklyn College 80003 Personal Service - Temp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 38,682 Brooklyn College 80004 Overtime Holiday Comp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 3,361 Brooklyn College 80004 Overtime Holiday Comp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 19,857 Brooklyn College 80004 Overtime Holiday Comp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 23,071 Brooklyn College 80004 Overtime Holiday Comp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 55,068 Brooklyn College 80004 Overtime Holiday Comp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 79,179 Brooklyn College 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 6,306 Brooklyn College 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 26,239 Brooklyn College 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 31,058 Brooklyn College 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 32,237 Brooklyn College 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 41,805 Brooklyn College 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 41,805 Brooklyn College 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 2,124 Brooklyn College 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 8,544 Brooklyn College 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 74,408 Brooklyn College 80123 NPS Equipment Acquisitions 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 6,306 Brooklyn College 80123 NPS Equipment Acquisitions 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 11,475 Brooklyn College 80120 NPS Supplies and Materials 80050 Campus Support Services 350 Institutional Support 60,255 Brooklyn College 80122 NPS Misc Contractual Services 80050 Campus Support Services 350 Institutional Support 40,225 Brooklyn College 80122 NPS Misc Contractual Services 80050 Campus Support Services 350 Institutional Support 167,828 Brooklyn College 80123 NPS Equipment Acquisitions 80050 Campus Support Services 350 Institutional Support 21,024 Brooklyn College 80002 Personal Service - Reg 80054 Central Receiving and Stores 350 Institutional Support 41,288 Brooklyn College 80003 Personal Service - Temp 80054 Central Receiving and Stores 350 Institutional Support 83,788 Brooklyn College 80122 NPS Misc Contractual Services 80054 Central Receiving and Stores 350 Institutional Support 55 Brooklyn College 80123 NPS Equipment Acquisitions 80054 Central Receiving and Stores 350 Institutional Support 887 Brooklyn College 80002 Personal Service - Reg 80070 Communications 350 Institutional Support 1,469,906 Brooklyn College 80003 Personal Service - Temp 80070 Communications 350 Institutional Support 90,500 Brooklyn College 80004 Overtime Holiday Comp 80070 Communications 350 Institutional Support 57 Brooklyn College 80120 NPS Supplies and Materials 80070 Communications 350 Institutional Support 17,016 Brooklyn College 80121 NPS Travel 80070 Communications 350 Institutional Support 4,082 Brooklyn College 80122 NPS Misc Contractual Services 80070 Communications 300 Student Services 20,902

59


Major


Brooklyn College 80122 NPS Misc Contractual Services 80070 Communications 350 Institutional Support 169,222 Brooklyn College 80123 NPS Equipment Acquisitions 80070 Communications 350 Institutional Support 2,700 Brooklyn College 80002 Personal Service - Reg 80076 Controller Operations 355 General Administration 451,703 Brooklyn College 80120 NPS Supplies and Materials 80076 Controller Operations 355 General Administration 2,300 Brooklyn College 80123 NPS Equipment Acquisitions 80076 Controller Operations 355 General Administration 1,564 Brooklyn College 80002 Personal Service - Reg 80100 Financial Planning/Management 355 General Administration 82,873 Brooklyn College 80120 NPS Supplies and Materials 80100 Financial Planning/Management 355 General Administration 2,169 Brooklyn College 80120 NPS Supplies and Materials 80101 Graduate Programs 100 Instruction 1,426 Brooklyn College 80122 NPS Misc Contractual Services 80101 Graduate Programs 100 Instruction 20,751 Brooklyn College 80123 NPS Equipment Acquisitions 80101 Graduate Programs 100 Instruction 7,102 Brooklyn College 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 111,212 Brooklyn College 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 45,557 Brooklyn College 80002 Personal Service - Reg 80134 Development Operations 350 Institutional Support 70,134 Brooklyn College 80120 NPS Supplies and Materials 80134 Development Operations 350 Institutional Support 9,183 Brooklyn College 80122 NPS Misc Contractual Services 80134 Development Operations 350 Institutional Support 30,261 Brooklyn College 80002 Personal Service - Reg 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 55,257 Brooklyn College 80003 Personal Service - Temp 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 27,038 Brooklyn College 80120 NPS Supplies and Materials 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 11,905 Brooklyn College 80122 NPS Misc Contractual Services 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 230 Brooklyn College 80002 Personal Service - Reg 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 387,349 Brooklyn College 80003 Personal Service - Temp 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 29,175 Brooklyn College 80122 NPS Misc Contractual Services 80149 Facilities Planning Operations 100 Instruction 900 Brooklyn College 80122 NPS Misc Contractual Services 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 13,547 Brooklyn College 80122 NPS Misc Contractual Services 80149 Facilities Planning Operations 300 Student Services 20,902 Brooklyn College 80123 NPS Equipment Acquisitions 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 1,605 Brooklyn College 80002 Personal Service - Reg 80150 Faculty Staff Relations 355 General Administration 214,569 Brooklyn College 80120 NPS Supplies and Materials 80150 Faculty Staff Relations 355 General Administration 1,459 Brooklyn College 80122 NPS Misc Contractual Services 80150 Faculty Staff Relations 355 General Administration 105 Brooklyn College 80123 NPS Equipment Acquisitions 80150 Faculty Staff Relations 355 General Administration 527 Brooklyn College 80002 Personal Service - Reg 80154 Finance & Planning Operations 100 Instruction 164,949 Brooklyn College 80002 Personal Service - Reg 80154 Finance & Planning Operations 355 General Administration 207,766 Brooklyn College 80002 Personal Service - Reg 80154 Finance & Planning Operations 100 Instruction 594,462 Brooklyn College 80120 NPS Supplies and Materials 80154 Finance & Planning Operations 355 General Administration 888 Brooklyn College 80120 NPS Supplies and Materials 80154 Finance & Planning Operations 100 Instruction 3,135 Brooklyn College 80120 NPS Supplies and Materials 80154 Finance & Planning Operations 355 General Administration 58,691 Brooklyn College 80122 NPS Misc Contractual Services 80154 Finance & Planning Operations 355 General Administration 112,311 Brooklyn College 80002 Personal Service - Reg 80168 Governmental & External Affair 350 Institutional Support 126,460 Brooklyn College 80120 NPS Supplies and Materials 80168 Governmental & External Affair 350 Institutional Support 648 Brooklyn College 80003 Personal Service - Temp 80170 Grants And Research Admin 355 General Administration 23,733 Brooklyn College 80120 NPS Supplies and Materials 80170 Grants And Research Admin 355 General Administration 11,121 Brooklyn College 80122 NPS Misc Contractual Services 80170 Grants And Research Admin 355 General Administration 17,564 Brooklyn College 80002 Personal Service - Reg 80174 Human Resources Operations 355 General Administration 1,372,216 Brooklyn College 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 161,713 Brooklyn College 80120 NPS Supplies and Materials 80174 Human Resources Operations 355 General Administration 4,555 Brooklyn College 80120 NPS Supplies and Materials 80174 Human Resources Operations 100 Instruction 6,456 Brooklyn College 80121 NPS Travel 80174 Human Resources Operations 355 General Administration 1,524 Brooklyn College 80121 NPS Travel 80174 Human Resources Operations 100 Instruction 10,345 Brooklyn College 80122 NPS Misc Contractual Services 80174 Human Resources Operations 355 General Administration 5,835 Brooklyn College 80122 NPS Misc Contractual Services 80174 Human Resources Operations 100 Instruction 41,805 Brooklyn College 80122 NPS Misc Contractual Services 80174 Human Resources Operations 100 Instruction 74,046 Brooklyn College 80123 NPS Equipment Acquisitions 80174 Human Resources Operations 355 General Administration 1,829 Brooklyn College 80002 Personal Service - Reg 80179 Information Technology Service 300 Student Services 105,784 Brooklyn College 80002 Personal Service - Reg 80179 Information Technology Service 100 Instruction 201,514 Brooklyn College 80002 Personal Service - Reg 80179 Information Technology Service 100 Instruction 284,940 Brooklyn College 80002 Personal Service - Reg 80179 Information Technology Service 350 Institutional Support 1,464,700 Brooklyn College 80003 Personal Service - Temp 80179 Information Technology Service 100 Instruction 19,617 Brooklyn College 80003 Personal Service - Temp 80179 Information Technology Service 350 Institutional Support 20,771 Brooklyn College 80003 Personal Service - Temp 80179 Information Technology Service 350 Institutional Support 314,092 Brooklyn College 80120 NPS Supplies and Materials 80179 Information Technology Service 350 Institutional Support 16,199 Brooklyn College 80120 NPS Supplies and Materials 80179 Information Technology Service 350 Institutional Support 21,948 Brooklyn College 80121 NPS Travel 80179 Information Technology Service 350 Institutional Support 26,649 Brooklyn College 80122 NPS Misc Contractual Services 80179 Information Technology Service 350 Institutional Support 30,831 Brooklyn College 80122 NPS Misc Contractual Services 80179 Information Technology Service 350 Institutional Support 147,395 Brooklyn College 80123 NPS Equipment Acquisitions 80179 Information Technology Service 350 Institutional Support 284,241 Brooklyn College 80002 Personal Service - Reg 80181 Institutional Advancement 350 Institutional Support 272,105 Brooklyn College 80003 Personal Service - Temp 80181 Institutional Advancement 350 Institutional Support 24,448 Brooklyn College 80120 NPS Supplies and Materials 80181 Institutional Advancement 350 Institutional Support 4,403 Brooklyn College 80121 NPS Travel 80181 Institutional Advancement 350 Institutional Support 5,852 Brooklyn College 80002 Personal Service - Reg 80185 Institutional Research Analys 100 Instruction 63,616 Brooklyn College 80002 Personal Service - Reg 80185 Institutional Research Analys 300 Student Services 85,549 Brooklyn College 80002 Personal Service - Reg 80185 Institutional Research Analys 350 Institutional Support 233,920 Brooklyn College 80120 NPS Supplies and Materials 80185 Institutional Research Analys 350 Institutional Support 539 Brooklyn College 80121 NPS Travel 80185 Institutional Research Analys 350 Institutional Support 1,668 Brooklyn College 80002 Personal Service - Reg 80192 Internal Audit Operations 355 General Administration 187,116 Brooklyn College 80003 Personal Service - Temp 80192 Internal Audit Operations 355 General Administration 40,458 Brooklyn College 80120 NPS Supplies and Materials 80192 Internal Audit Operations 355 General Administration 4,315 Brooklyn College 80121 NPS Travel 80192 Internal Audit Operations 355 General Administration 179 Brooklyn College 80002 Personal Service - Reg 80199 Legal Services 355 General Administration 192,151 Brooklyn College 80003 Personal Service - Temp 80199 Legal Services 355 General Administration 33,347 Brooklyn College 80120 NPS Supplies and Materials 80199 Legal Services 355 General Administration 2,279 Brooklyn College 80122 NPS Misc Contractual Services 80199 Legal Services 355 General Administration 2,946

60


Major


Brooklyn College 80002 Personal Service - Reg 80203 Mail and Messenger Services 350 Institutional Support 153,188 Brooklyn College 80003 Personal Service - Temp 80203 Mail and Messenger Services 350 Institutional Support 39,215 Brooklyn College 80120 NPS Supplies and Materials 80203 Mail and Messenger Services 350 Institutional Support 2,115 Brooklyn College 80122 NPS Misc Contractual Services 80203 Mail and Messenger Services 350 Institutional Support 15,154 Brooklyn College 80002 Personal Service - Reg 80225 Budget & Finance Admin 355 General Administration 349,822 Brooklyn College 80003 Personal Service - Temp 80225 Budget & Finance Admin 355 General Administration 38,471 Brooklyn College 80003 Personal Service - Temp 80225 Budget & Finance Admin 355 General Administration 38,951 Brooklyn College 80120 NPS Supplies and Materials 80225 Budget & Finance Admin 355 General Administration 873 Brooklyn College 80120 NPS Supplies and Materials 80225 Budget & Finance Admin 355 General Administration 3,135 Brooklyn College 80120 NPS Supplies and Materials 80225 Budget & Finance Admin 100 Instruction 13,637 Brooklyn College 80120 NPS Supplies and Materials 80225 Budget & Finance Admin 355 General Administration 19,860 Brooklyn College 80121 NPS Travel 80225 Budget & Finance Admin 355 General Administration 659 Brooklyn College 80122 NPS Misc Contractual Services 80225 Budget & Finance Admin 355 General Administration 330 Brooklyn College 80123 NPS Equipment Acquisitions 80225 Budget & Finance Admin 355 General Administration 5,634 Brooklyn College 80002 Personal Service - Reg 80250 President 355 General Administration 617,945 Brooklyn College 80003 Personal Service - Temp 80250 President 355 General Administration 99,290 Brooklyn College 80120 NPS Supplies and Materials 80250 President 355 General Administration 836 Brooklyn College 80120 NPS Supplies and Materials 80250 President 355 General Administration 1,699 Brooklyn College 80122 NPS Misc Contractual Services 80250 President 355 General Administration 29,293 Brooklyn College 80123 NPS Equipment Acquisitions 80250 President 355 General Administration 877 Brooklyn College 80002 Personal Service - Reg 80251 Print Shop 350 Institutional Support 203,652 Brooklyn College 80003 Personal Service - Temp 80251 Print Shop 350 Institutional Support 104,849 Brooklyn College 80002 Personal Service - Reg 80259 Provost Operations 355 General Administration 697,945 Brooklyn College 80003 Personal Service - Temp 80259 Provost Operations 355 General Administration 2,270 Brooklyn College 80120 NPS Supplies and Materials 80259 Provost Operations 100 Instruction 1,881 Brooklyn College 80120 NPS Supplies and Materials 80259 Provost Operations 100 Instruction 4,137 Brooklyn College 80120 NPS Supplies and Materials 80259 Provost Operations 355 General Administration 5,167 Brooklyn College 80120 NPS Supplies and Materials 80259 Provost Operations 100 Instruction 11,306 Brooklyn College 80121 NPS Travel 80259 Provost Operations 100 Instruction 292 Brooklyn College 80121 NPS Travel 80259 Provost Operations 355 General Administration 7,418 Brooklyn College 80122 NPS Misc Contractual Services 80259 Provost Operations 355 General Administration 627 Brooklyn College 80002 Personal Service - Reg 80264 Purchasing 355 General Administration 515,489 Brooklyn College 80003 Personal Service - Temp 80264 Purchasing 355 General Administration 29,247 Brooklyn College 80120 NPS Supplies and Materials 80264 Purchasing 355 General Administration 6,306 Brooklyn College 80120 NPS Supplies and Materials 80264 Purchasing 355 General Administration 62,707 Brooklyn College 80122 NPS Misc Contractual Services 80264 Purchasing 355 General Administration 4,813 Brooklyn College 80002 Personal Service - Reg 80268 Registrar 300 Student Services 1,104,079 Brooklyn College 80003 Personal Service - Temp 80268 Registrar 300 Student Services 158,003 Brooklyn College 80120 NPS Supplies and Materials 80268 Registrar 300 Student Services 9,343 Brooklyn College 80122 NPS Misc Contractual Services 80268 Registrar 300 Student Services 9,705 Brooklyn College 80123 NPS Equipment Acquisitions 80268 Registrar 300 Student Services 2,220 Brooklyn College 80002 Personal Service - Reg 80274 Security Operations 300 Student Services 156 Brooklyn College 80002 Personal Service - Reg 80274 Security Operations 350 Institutional Support 2,154,495 Brooklyn College 80003 Personal Service - Temp 80274 Security Operations 300 Student Services 61,715 Brooklyn College 80003 Personal Service - Temp 80274 Security Operations 350 Institutional Support 90,738 Brooklyn College 80004 Overtime Holiday Comp 80274 Security Operations 350 Institutional Support 308,632 Brooklyn College 80120 NPS Supplies and Materials 80274 Security Operations 350 Institutional Support 52,768 Brooklyn College 80122 NPS Misc Contractual Services 80274 Security Operations 350 Institutional Support 114,140 Brooklyn College 80123 NPS Equipment Acquisitions 80274 Security Operations 350 Institutional Support 3,336 Brooklyn College 80124 Fringe Benefits 80274 Security Operations 350 Institutional Support 33,601 Brooklyn College 80002 Personal Service - Reg 80282 Telecommunications 350 Institutional Support 279,488 Brooklyn College 80003 Personal Service - Temp 80282 Telecommunications 350 Institutional Support 176,910 Brooklyn College 80120 NPS Supplies and Materials 80282 Telecommunications 100 Instruction 735 Brooklyn College 80120 NPS Supplies and Materials 80282 Telecommunications 350 Institutional Support 4,901 Brooklyn College 80122 NPS Misc Contractual Services 80282 Telecommunications 100 Instruction 21,735 Brooklyn College 80122 NPS Misc Contractual Services 80282 Telecommunications 350 Institutional Support 366,883 Brooklyn College 80123 NPS Equipment Acquisitions 80282 Telecommunications 350 Institutional Support 12,747 Brooklyn College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 65,049 Brooklyn College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 391,653 Brooklyn College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 1,247,322 Brooklyn College 80002 Personal Service - Reg 80299 VP Finance and Administration 100 Instruction 104 Brooklyn College 80002 Personal Service - Reg 80299 VP Finance and Administration 355 General Administration 307,677 Brooklyn College 80003 Personal Service - Temp 80299 VP Finance and Administration 100 Instruction 18,097 Brooklyn College 80003 Personal Service - Temp 80299 VP Finance and Administration 355 General Administration 50,535 Brooklyn College 80120 NPS Supplies and Materials 80299 VP Finance and Administration 355 General Administration 719 Brooklyn College 80120 NPS Supplies and Materials 80299 VP Finance and Administration 355 General Administration 1,568 Brooklyn College 80120 NPS Supplies and Materials 80299 VP Finance and Administration 355 General Administration 38,653 Brooklyn College 80121 NPS Travel 80299 VP Finance and Administration 355 General Administration 1,663 Brooklyn College 80122 NPS Misc Contractual Services 80299 VP Finance and Administration 355 General Administration 35,986 Brooklyn College 80123 NPS Equipment Acquisitions 80299 VP Finance and Administration 355 General Administration 1,045 Brooklyn College 80002 Personal Service - Reg 80391 Facilities Management Admin 400 Operation & Maintence of Plant 570,643 Brooklyn College 80003 Personal Service - Temp 80391 Facilities Management Admin 400 Operation & Maintence of Plant 141,634 Brooklyn College 80120 NPS Supplies and Materials 80391 Facilities Management Admin 400 Operation & Maintence of Plant 8,915 Brooklyn College 80121 NPS Travel 80391 Facilities Management Admin 400 Operation & Maintence of Plant 41 Brooklyn College 80122 NPS Misc Contractual Services 80391 Facilities Management Admin 400 Operation & Maintence of Plant 9,626 Brooklyn College 80122 NPS Misc Contractual Services 80391 Facilities Management Admin 400 Operation & Maintence of Plant 156,769 Brooklyn College 80123 NPS Equipment Acquisitions 80391 Facilities Management Admin 400 Operation & Maintence of Plant 5,226 Brooklyn College Total 134,114,410

61


Major


City College 80002 Personal Service - Reg 10015 Anthropology 100 Instruction 182,566 City College 80029 Adjunct 10015 Anthropology 100 Instruction 38,689 City College 80002 Personal Service - Reg 10020 Architecture 100 Instruction 4,513,764 City College 80003 Personal Service - Temp 10020 Architecture 100 Instruction 109,126 City College 80029 Adjunct 10020 Architecture 100 Instruction 282,832 City College 80120 NPS Supplies and Materials 10020 Architecture 100 Instruction 59,882 City College 80120 NPS Supplies and Materials 10020 Architecture 100 Instruction 43,445 City College 80121 NPS Travel 10020 Architecture 100 Instruction 33,073 City College 80122 NPS Misc Contractual Services 10020 Architecture 100 Instruction 8,188 City College 80123 NPS Equipment Acquisitions 10020 Architecture 100 Instruction 37,106 City College 80002 Personal Service - Reg 10021 Art 100 Instruction 1,237,273 City College 80003 Personal Service - Temp 10021 Art 100 Instruction 12,435 City College 80029 Adjunct 10021 Art 100 Instruction 614,511 City College 80120 NPS Supplies and Materials 10021 Art 100 Instruction 19,424 City College 80122 NPS Misc Contractual Services 10021 Art 100 Instruction 61 City College 80123 NPS Equipment Acquisitions 10021 Art 100 Instruction 619 City College 80002 Personal Service - Reg 10032 Pathobiology 100 Instruction 1,545,333 City College 80003 Personal Service - Temp 10032 Pathobiology 100 Instruction 1,479 City College 80029 Adjunct 10032 Pathobiology 100 Instruction 27,139 City College 80120 NPS Supplies and Materials 10032 Pathobiology 100 Instruction 23,060 City College 80121 NPS Travel 10032 Pathobiology 100 Instruction 3,016 City College 80122 NPS Misc Contractual Services 10032 Pathobiology 100 Instruction 2,288 City College 80123 NPS Equipment Acquisitions 10032 Pathobiology 100 Instruction 1,487 City College 80002 Personal Service - Reg 10033 Biology 100 Instruction 6,681,484 City College 80003 Personal Service - Temp 10033 Biology 100 Instruction 16,905 City College 80029 Adjunct 10033 Biology 100 Instruction 139,532 City College 80120 NPS Supplies and Materials 10033 Biology 100 Instruction 30,387 City College 80121 NPS Travel 10033 Biology 100 Instruction 2,175 City College 80122 NPS Misc Contractual Services 10033 Biology 100 Instruction 1,609 City College 80123 NPS Equipment Acquisitions 10033 Biology 100 Instruction 3,766 City College 80120 NPS Supplies and Materials 10035 Biomed-Administration 100 Instruction 1 City College 80002 Personal Service - Reg 10036 Biomedical 100 Instruction 1 City College 80003 Personal Service - Temp 10036 Biomedical 100 Instruction 1 City College 80003 Personal Service - Temp 10036 Biomedical 100 Instruction - City College 80003 Personal Service - Temp 10036 Biomedical 100 Instruction 44,044 City College 80029 Adjunct 10036 Biomedical 100 Instruction 1 City College 80029 Adjunct 10036 Biomedical 100 Instruction - City College 80029 Adjunct 10036 Biomedical 100 Instruction 61,533 City College 80002 Personal Service - Reg 10037 Biomedical Engineering 100 Instruction 4,040,165 City College 80003 Personal Service - Temp 10037 Biomedical Engineering 100 Instruction 4,350 City College 80029 Adjunct 10037 Biomedical Engineering 100 Instruction 36,103 City College 80120 NPS Supplies and Materials 10037 Biomedical Engineering 100 Instruction 6,405 City College 80121 NPS Travel 10037 Biomedical Engineering 100 Instruction 1,381 City College 80122 NPS Misc Contractual Services 10037 Biomedical Engineering 100 Instruction 3,647 City College 80002 Personal Service - Reg 10048 Chemical Engineering 100 Instruction 4,252,462 City College 80003 Personal Service - Temp 10048 Chemical Engineering 100 Instruction 386 City College 80029 Adjunct 10048 Chemical Engineering 100 Instruction 81,441 City College 80121 NPS Travel 10048 Chemical Engineering 100 Instruction 1,488 City College 80122 NPS Misc Contractual Services 10048 Chemical Engineering 100 Instruction 10,052 City College 80002 Personal Service - Reg 10051 Chemistry 100 Instruction 7,480,385 City College 80003 Personal Service - Temp 10051 Chemistry 100 Instruction 2,171 City College 80003 Personal Service - Temp 10051 Chemistry 100 Instruction 48,346 City College 80029 Adjunct 10051 Chemistry 100 Instruction 14,350 City College 80029 Adjunct 10051 Chemistry 100 Instruction 184,439 City College 80120 NPS Supplies and Materials 10051 Chemistry 100 Instruction 3,719 City College 80120 NPS Supplies and Materials 10051 Chemistry 100 Instruction 24,320 City College 80121 NPS Travel 10051 Chemistry 100 Instruction 2,175 City College 80122 NPS Misc Contractual Services 10051 Chemistry 100 Instruction 210 City College 80123 NPS Equipment Acquisitions 10051 Chemistry 100 Instruction 19,540 City College 80002 Personal Service - Reg 10052 Civil Engineering 100 Instruction 1,948,489 City College 80003 Personal Service - Temp 10052 Civil Engineering 100 Instruction 12,169 City College 80029 Adjunct 10052 Civil Engineering 100 Instruction 181,908 City College 80120 NPS Supplies and Materials 10052 Civil Engineering 100 Instruction 15,465 City College 80121 NPS Travel 10052 Civil Engineering 100 Instruction 2,125 City College 80122 NPS Misc Contractual Services 10052 Civil Engineering 100 Instruction 9,269 City College 80123 NPS Equipment Acquisitions 10052 Civil Engineering 100 Instruction 8,582 City College 80002 Personal Service - Reg 10060 Communications 100 Instruction 1,253,494 City College 80003 Personal Service - Temp 10060 Communications 100 Instruction 17,949 City College 80029 Adjunct 10060 Communications 100 Instruction 184,887 City College 80120 NPS Supplies and Materials 10060 Communications 100 Instruction 109,961 City College 80120 NPS Supplies and Materials 10060 Communications 100 Instruction 20,102 City College 80121 NPS Travel 10060 Communications 100 Instruction 1 City College 80122 NPS Misc Contractual Services 10060 Communications 100 Instruction 17,090 City College 80122 NPS Misc Contractual Services 10060 Communications 100 Instruction 1 City College 80123 NPS Equipment Acquisitions 10060 Communications 100 Instruction 54,921 City College 80123 NPS Equipment Acquisitions 10060 Communications 100 Instruction 1 City College 80002 Personal Service - Reg 10066 Computer Science 100 Instruction 1,407,281 City College 80003 Personal Service - Temp 10066 Computer Science 100 Instruction 3,054 City College 80029 Adjunct 10066 Computer Science 100 Instruction 159,631 City College 80120 NPS Supplies and Materials 10066 Computer Science 100 Instruction 5,647 City College 80121 NPS Travel 10066 Computer Science 100 Instruction 2,338

62


Major


City College 80122 NPS Misc Contractual Services 10066 Computer Science 100 Instruction 3,921 City College 80123 NPS Equipment Acquisitions 10066 Computer Science 100 Instruction 5,510 City College 80003 Personal Service - Temp 10070 Core Studies 100 Instruction 840 City College 80120 NPS Supplies and Materials 10070 Core Studies 100 Instruction 368 City College 80122 NPS Misc Contractual Services 10070 Core Studies 100 Instruction 1 City College 80002 Personal Service - Reg 10085 Earth & Environment Sci 100 Instruction 690,053 City College 80003 Personal Service - Temp 10085 Earth & Environment Sci 100 Instruction 4,334 City College 80029 Adjunct 10085 Earth & Environment Sci 100 Instruction 40,903 City College 80120 NPS Supplies and Materials 10085 Earth & Environment Sci 100 Instruction 6,847 City College 80121 NPS Travel 10085 Earth & Environment Sci 100 Instruction 2,175 City College 80122 NPS Misc Contractual Services 10085 Earth & Environment Sci 100 Instruction 463 City College 80123 NPS Equipment Acquisitions 10085 Earth & Environment Sci 100 Instruction 1,640 City College 80002 Personal Service - Reg 10088 Economics 100 Instruction 2,831,244 City College 80029 Adjunct 10088 Economics 100 Instruction 103,671 City College 80002 Personal Service - Reg 10096 Electrical Engineering 100 Instruction 7,181,757 City College 80003 Personal Service - Temp 10096 Electrical Engineering 100 Instruction 4,402 City College 80029 Adjunct 10096 Electrical Engineering 100 Instruction 215,445 City College 80120 NPS Supplies and Materials 10096 Electrical Engineering 100 Instruction 22,460 City College 80121 NPS Travel 10096 Electrical Engineering 100 Instruction 2,975 City College 80122 NPS Misc Contractual Services 10096 Electrical Engineering 100 Instruction 11,861 City College 80123 NPS Equipment Acquisitions 10096 Electrical Engineering 100 Instruction 7,832 City College 80002 Personal Service - Reg 10099 Elementary/Early Childhood Edu 100 Instruction 1,058,337 City College 80029 Adjunct 10099 Elementary/Early Childhood Edu 100 Instruction 468,881 City College 80120 NPS Supplies and Materials 10101 Engineering Technologies 100 Instruction 26,136 City College 80120 NPS Supplies and Materials 10101 Engineering Technologies 100 Instruction 2,006 City College 80122 NPS Misc Contractual Services 10101 Engineering Technologies 100 Instruction 301 City College 80123 NPS Equipment Acquisitions 10101 Engineering Technologies 100 Instruction 1,713 City College 80002 Personal Service - Reg 10102 English 100 Instruction 1,777,801 City College 80003 Personal Service - Temp 10102 English 100 Instruction 199 City College 80029 Adjunct 10102 English 100 Instruction 626,852 City College 80120 NPS Supplies and Materials 10102 English 100 Instruction 5,025 City College 80123 NPS Equipment Acquisitions 10102 English 100 Instruction 1 City College 80002 Personal Service - Reg 10113 Film & Media Studies 253 Organized Activities 160,123 City College 80002 Personal Service - Reg 10117 Foreign Languages 100 Instruction 3,158,499 City College 80003 Personal Service - Temp 10117 Foreign Languages 100 Instruction 1,947 City College 80029 Adjunct 10117 Foreign Languages 100 Instruction 262,515 City College 80003 Personal Service - Temp 10138 Clinical Medicine 100 Instruction 2,010 City College 80002 Personal Service - Reg 10144 Comm Health & Social Medicine 100 Instruction 799,479 City College 80003 Personal Service - Temp 10144 Comm Health & Social Medicine 100 Instruction 41,493 City College 80029 Adjunct 10144 Comm Health & Social Medicine 100 Instruction 31,093 City College 80120 NPS Supplies and Materials 10144 Comm Health & Social Medicine 100 Instruction 3,332 City College 80121 NPS Travel 10144 Comm Health & Social Medicine 100 Instruction 4,322 City College 80122 NPS Misc Contractual Services 10144 Comm Health & Social Medicine 100 Instruction 1,709 City College 80123 NPS Equipment Acquisitions 10144 Comm Health & Social Medicine 100 Instruction 1,005 City College 80002 Personal Service - Reg 10147 History 100 Instruction 2,243,444 City College 80003 Personal Service - Temp 10147 History 100 Instruction 847 City College 80029 Adjunct 10147 History 100 Instruction 161,073 City College 80120 NPS Supplies and Materials 10147 History 100 Instruction 5,025 City College 80002 Personal Service - Reg 10195 Mathematics 100 Instruction 1,594,443 City College 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 22,920 City College 80029 Adjunct 10195 Mathematics 100 Instruction 211,970 City College 80120 NPS Supplies and Materials 10195 Mathematics 100 Instruction 6,108 City College 80121 NPS Travel 10195 Mathematics 100 Instruction 3,382 City College 80122 NPS Misc Contractual Services 10195 Mathematics 100 Instruction 930 City College 80123 NPS Equipment Acquisitions 10195 Mathematics 100 Instruction 2,513 City College 80002 Personal Service - Reg 10196 Mechanical Engineering 100 Instruction 6,372,939 City College 80003 Personal Service - Temp 10196 Mechanical Engineering 100 Instruction 10,033 City College 80004 Overtime Holiday Comp 10196 Mechanical Engineering 100 Instruction 1 City College 80029 Adjunct 10196 Mechanical Engineering 100 Instruction 226,020 City College 80120 NPS Supplies and Materials 10196 Mechanical Engineering 100 Instruction 22,652 City College 80121 NPS Travel 10196 Mechanical Engineering 100 Instruction 2,019 City College 80122 NPS Misc Contractual Services 10196 Mechanical Engineering 100 Instruction 2,257 City College 80123 NPS Equipment Acquisitions 10196 Mechanical Engineering 100 Instruction 5,026 City College 80002 Personal Service - Reg 10207 Music 100 Instruction 832,701 City College 80003 Personal Service - Temp 10207 Music 100 Instruction 3,966 City College 80029 Adjunct 10207 Music 100 Instruction 185,494 City College 80120 NPS Supplies and Materials 10207 Music 100 Instruction 10,050 City College 80122 NPS Misc Contractual Services 10207 Music 100 Instruction 1 City College 80123 NPS Equipment Acquisitions 10207 Music 100 Instruction 1 City College 80002 Personal Service - Reg 10211 Nursing 100 Instruction 16,914 City College 80003 Personal Service - Temp 10211 Nursing 100 Instruction 1,619 City College 80029 Adjunct 10211 Nursing 100 Instruction 1,620 City College 80002 Personal Service - Reg 10221 Philosophy 100 Instruction 599,733 City College 80029 Adjunct 10221 Philosophy 100 Instruction 75,347 City College 80120 NPS Supplies and Materials 10221 Philosophy 100 Instruction 2,694 City College 80123 NPS Equipment Acquisitions 10221 Philosophy 100 Instruction 322 City College 80002 Personal Service - Reg 10228 Physics 100 Instruction 7,475,895 City College 80003 Personal Service - Temp 10228 Physics 100 Instruction 23,884 City College 80029 Adjunct 10228 Physics 100 Instruction 93,813 City College 80120 NPS Supplies and Materials 10228 Physics 100 Instruction 2,976 City College 80121 NPS Travel 10228 Physics 100 Instruction 2,175

63


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City College 80122 NPS Misc Contractual Services 10228 Physics 100 Instruction 708 City College 80123 NPS Equipment Acquisitions 10228 Physics 100 Instruction 1,215 City College 80002 Personal Service - Reg 10236 Political Science/Government 100 Instruction 783,093 City College 80003 Personal Service - Temp 10236 Political Science/Government 100 Instruction 744 City College 80029 Adjunct 10236 Political Science/Government 100 Instruction 65,203 City College 80002 Personal Service - Reg 10241 Program & Pre-Med. Studies 253 Organized Activities 86,639 City College 80002 Personal Service - Reg 10245 Psychology 100 Instruction 4,838,279 City College 80003 Personal Service - Temp 10245 Psychology 100 Instruction 591 City College 80029 Adjunct 10245 Psychology 100 Instruction 276,699 City College 80029 Adjunct 10249 Public Administration 100 Instruction 32,710 City College 80029 Adjunct 10260 Remedial Teaching 100 Instruction 6,341 City College 80003 Personal Service - Temp 10274 Science/Health/Technology Adm 100 Instruction 46,398 City College 80029 Adjunct 10274 Science/Health/Technology Adm 100 Instruction 159,473 City College 80002 Personal Service - Reg 10275 Secondary Education 100 Instruction 645,372 City College 80029 Adjunct 10275 Secondary Education 100 Instruction 101,241 City College 80002 Personal Service - Reg 10278 Social & Psychological Found 100 Instruction 455,264 City College 80029 Adjunct 10278 Social & Psychological Found 100 Instruction 90,328 City College 80002 Personal Service - Reg 10283 Sociology 100 Instruction 690,657 City College 80029 Adjunct 10283 Sociology 100 Instruction 70,125 City College 80002 Personal Service - Reg 10293 Teacher Education 100 Instruction 136 City College 80003 Personal Service - Temp 10293 Teacher Education 100 Instruction 85,922 City College 80029 Adjunct 10293 Teacher Education 100 Instruction 28,076 City College 80120 NPS Supplies and Materials 10293 Teacher Education 100 Instruction 17,245 City College 80121 NPS Travel 10293 Teacher Education 100 Instruction 3,134 City College 80122 NPS Misc Contractual Services 10293 Teacher Education 100 Instruction 45,116 City College 80123 NPS Equipment Acquisitions 10293 Teacher Education 100 Instruction 14,838 City College 80002 Personal Service - Reg 10296 Theater 100 Instruction 460,067 City College 80003 Personal Service - Temp 10296 Theater 100 Instruction 427 City College 80029 Adjunct 10296 Theater 100 Instruction 236,989 City College 80002 Personal Service - Reg 10301 Undergraduate & General Stud 100 Instruction 219,681 City College 80029 Adjunct 10314 African American Studies 100 Instruction 39,877 City College 80002 Personal Service - Reg 10377 Dean For Academic Affairs 100 Instruction 280,667 City College 80003 Personal Service - Temp 10377 Dean For Academic Affairs 100 Instruction 12,816 City College 80004 Overtime Holiday Comp 10377 Dean For Academic Affairs 100 Instruction 308,464 City College 80029 Adjunct 10377 Dean For Academic Affairs 100 Instruction 1 City College 80123 NPS Equipment Acquisitions 10377 Dean For Academic Affairs 100 Instruction 2,010 City College 80124 Fringe Benefits 10377 Dean For Academic Affairs 100 Instruction 923 City College 80002 Personal Service - Reg 10379 Dean Of Architecture 100 Instruction 354,479 City College 80002 Personal Service - Reg 10384 Dean Of Education 100 Instruction 1,776,689 City College 80029 Adjunct 10384 Dean Of Education 100 Instruction 19 City College 80002 Personal Service - Reg 10385 Dean Of Engineering 100 Instruction 1,403,795 City College 80003 Personal Service - Temp 10385 Dean Of Engineering 100 Instruction 48,021 City College 80029 Adjunct 10385 Dean Of Engineering 100 Instruction 22,792 City College 80120 NPS Supplies and Materials 10385 Dean Of Engineering 100 Instruction 3,016 City College 80120 NPS Supplies and Materials 10385 Dean Of Engineering 100 Instruction 35,765 City College 80122 NPS Misc Contractual Services 10385 Dean Of Engineering 100 Instruction 5,472 City College 80123 NPS Equipment Acquisitions 10385 Dean Of Engineering 100 Instruction 8,217 City College 80123 NPS Equipment Acquisitions 10385 Dean Of Engineering 100 Instruction 2,010 City College 80002 Personal Service - Reg 10390 Dean Of Social Sciences 100 Instruction 527,597 City College 80003 Personal Service - Temp 10390 Dean Of Social Sciences 100 Instruction 133,273 City College 80029 Adjunct 10390 Dean Of Social Sciences 100 Instruction 46,042 City College 80120 NPS Supplies and Materials 10390 Dean Of Social Sciences 100 Instruction 15,983 City College 80120 NPS Supplies and Materials 10390 Dean Of Social Sciences 100 Instruction 73,316 City College 80121 NPS Travel 10390 Dean Of Social Sciences 100 Instruction 6,739 City College 80122 NPS Misc Contractual Services 10390 Dean Of Social Sciences 100 Instruction 17,113 City College 80123 NPS Equipment Acquisitions 10390 Dean Of Social Sciences 100 Instruction 933 City College 80002 Personal Service - Reg 10395 VP For Student Affairs 300 Student Services 272,039 City College 80003 Personal Service - Temp 10395 VP For Student Affairs 300 Student Services 19,544 City College 80120 NPS Supplies and Materials 10395 VP For Student Affairs 300 Student Services 6,534 City College 80121 NPS Travel 10395 VP For Student Affairs 300 Student Services 1 City College 80122 NPS Misc Contractual Services 10395 VP For Student Affairs 300 Student Services 7,857 City College 80123 NPS Equipment Acquisitions 10395 VP For Student Affairs 300 Student Services 1,192 City College 80002 Personal Service - Reg 10398 Medical Education 100 Instruction 1,846,904 City College 80003 Personal Service - Temp 10398 Medical Education 100 Instruction 31,755 City College 80029 Adjunct 10398 Medical Education 100 Instruction 150,667 City College 80120 NPS Supplies and Materials 10398 Medical Education 100 Instruction 8,343 City College 80121 NPS Travel 10398 Medical Education 100 Instruction 17,893 City College 80122 NPS Misc Contractual Services 10398 Medical Education 100 Instruction 29,026 City College 80123 NPS Equipment Acquisitions 10398 Medical Education 100 Instruction 5,529 City College 80002 Personal Service - Reg 10406 Physician Assistant Program 100 Instruction 639,793 City College 80003 Personal Service - Temp 10406 Physician Assistant Program 100 Instruction 24,126 City College 80029 Adjunct 10406 Physician Assistant Program 100 Instruction 60,902 City College 80120 NPS Supplies and Materials 10406 Physician Assistant Program 100 Instruction 20,650 City College 80121 NPS Travel 10406 Physician Assistant Program 100 Instruction 8,042 City College 80122 NPS Misc Contractual Services 10406 Physician Assistant Program 100 Instruction 42,552 City College 80123 NPS Equipment Acquisitions 10406 Physician Assistant Program 100 Instruction 547 City College 80002 Personal Service - Reg 10411 Molecular, Cellular and Biomed 100 Instruction 1,670,975 City College 80003 Personal Service - Temp 10411 Molecular, Cellular and Biomed 100 Instruction 46,888 City College 80029 Adjunct 10411 Molecular, Cellular and Biomed 100 Instruction 34,268 City College 80120 NPS Supplies and Materials 10411 Molecular, Cellular and Biomed 100 Instruction 64,734 City College 80121 NPS Travel 10411 Molecular, Cellular and Biomed 100 Instruction 503

64


Major


City College 80122 NPS Misc Contractual Services 10411 Molecular, Cellular and Biomed 100 Instruction 8,545 City College 80123 NPS Equipment Acquisitions 10411 Molecular, Cellular and Biomed 100 Instruction 37,495 City College 80120 NPS Supplies and Materials 15004 ACE Administrative 100 Instruction 3,413 City College 80122 NPS Misc Contractual Services 15004 ACE Administrative 100 Instruction 1,809 City College 80122 NPS Misc Contractual Services 15004 ACE Administrative 100 Instruction 12,987 City College 80002 Personal Service - Reg 60021 Center, Child Care 300 Student Services 1,536 City College 80003 Personal Service - Temp 60021 Center, Child Care 300 Student Services 40 City College 80002 Personal Service - Reg 60082 Center, Worker Education 100 Instruction 704,993 City College 80003 Personal Service - Temp 60082 Center, Worker Education 100 Instruction 80,166 City College 80029 Adjunct 60082 Center, Worker Education 100 Instruction 223,913 City College 80120 NPS Supplies and Materials 60082 Center, Worker Education 100 Instruction 35,703 City College 80122 NPS Misc Contractual Services 60082 Center, Worker Education 100 Instruction 6,514 City College 80123 NPS Equipment Acquisitions 60082 Center, Worker Education 100 Instruction 1 City College 80003 Personal Service - Temp 60083 Center, Writing 100 Instruction 56,311 City College 80002 Personal Service - Reg 60100 Institute, Appl Chem & Physics 150 Research 103,781 City College 80002 Personal Service - Reg 60110 Institute, CUNY for Urban Sys 150 Research 58,555 City College 80003 Personal Service - Temp 60110 Institute, CUNY for Urban Sys 150 Research 68 City College 80002 Personal Service - Reg 60113 Institute, Dominican Studies 150 Research 192,853 City College 80003 Personal Service - Temp 60113 Institute, Dominican Studies 150 Research 14,968 City College 80120 NPS Supplies and Materials 60113 Institute, Dominican Studies 150 Research 8,054 City College 80122 NPS Misc Contractual Services 60113 Institute, Dominican Studies 150 Research 5,802 City College 80123 NPS Equipment Acquisitions 60113 Institute, Dominican Studies 150 Research 6,993 City College 80002 Personal Service - Reg 60134 Institute, Transportation 150 Research 98,283 City College 80002 Personal Service - Reg 60135 Institute, Ultrafast Spectrpm 150 Research 115,490 City College 80002 Personal Service - Reg 65017 College Now Program 100 Instruction 148,782 City College 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 22,603 City College 80029 Adjunct 65017 College Now Program 100 Instruction 46,565 City College 80120 NPS Supplies and Materials 65017 College Now Program 100 Instruction 33,539 City College 80121 NPS Travel 65017 College Now Program 100 Instruction 1 City College 80122 NPS Misc Contractual Services 65017 College Now Program 100 Instruction 1,005 City College 80003 Personal Service - Temp 65018 Compensatory Pgms 100 Instruction 1,497 City College 80003 Personal Service - Temp 65021 Coordinated UG Education (CUE) 253 Organized Activities 612,584 City College 80120 NPS Supplies and Materials 65021 Coordinated UG Education (CUE) 253 Organized Activities 4,173 City College 80002 Personal Service - Reg 65055 Honors/Scholars Pgm 100 Instruction 100,560 City College 80120 NPS Supplies and Materials 65055 Honors/Scholars Pgm 100 Instruction 20 City College 80122 NPS Misc Contractual Services 65055 Honors/Scholars Pgm 100 Instruction 3,358 City College 80123 NPS Equipment Acquisitions 65055 Honors/Scholars Pgm 100 Instruction 2,333 City College 80002 Personal Service - Reg 65079 NYC Alliance Minority Part 100 Instruction 51,299 City College 80003 Personal Service - Temp 65079 NYC Alliance Minority Part 100 Instruction 12,324 City College 80002 Personal Service - Reg 65098 SEEK - Academic 100 Instruction 85,568 City College 80029 Adjunct 65098 SEEK - Academic 100 Instruction 1 City College 80122 NPS Misc Contractual Services 65099 SEEK - Administration 301 SEEK 1 City College 80002 Personal Service - Reg 65100 SEEK - Special Programs 300 Student Services 60,924 City College 80002 Personal Service - Reg 65100 SEEK - Special Programs 301 SEEK 695,758 City College 80003 Personal Service - Temp 65100 SEEK - Special Programs 301 SEEK 397,809 City College 80029 Adjunct 65100 SEEK - Special Programs 301 SEEK 80,418 City College 80120 NPS Supplies and Materials 65100 SEEK - Special Programs 301 SEEK 69,411 City College 80121 NPS Travel 65100 SEEK - Special Programs 301 SEEK 12,063 City College 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 3,970 City College 80002 Personal Service - Reg 65119 Worker Education 100 Instruction 1,331,675 City College 80002 Personal Service - Reg 65135 Early College 100 Instruction 98,138 City College 80003 Personal Service - Temp 65135 Early College 100 Instruction 4,222 City College 80003 Personal Service - Temp 65135 Early College 100 Instruction 18,811 City College 80029 Adjunct 65135 Early College 100 Instruction 239,242 City College 80120 NPS Supplies and Materials 65135 Early College 100 Instruction 58,303 City College 80120 NPS Supplies and Materials 65135 Early College 100 Instruction 1 City College 80120 NPS Supplies and Materials 65135 Early College 100 Instruction 11,132 City College 80120 NPS Supplies and Materials 65135 Early College 100 Instruction 1 City College 80120 NPS Supplies and Materials 65135 Early College 100 Instruction 1 City College 80120 NPS Supplies and Materials 65135 Early College 100 Instruction 27,072 City College 80122 NPS Misc Contractual Services 65135 Early College 100 Instruction 776 City College 80125 NPS Indirect Costs 65135 Early College 100 Instruction 7,037 City College 80002 Personal Service - Reg 70002 Academic Affairs Academic Stds 100 Instruction 35,414 City College 80003 Personal Service - Temp 70002 Academic Affairs Academic Stds 100 Instruction 8,947 City College 80003 Personal Service - Temp 70010 Academic Development 100 Instruction 40,282 City College 80002 Personal Service - Reg 70015 Adult Collegiate Education 200 Public Service 1 City College 80003 Personal Service - Temp 70015 Adult Collegiate Education 200 Public Service 1 City College 80002 Personal Service - Reg 70017 Collaborative Programs in Schl 100 Instruction 192,906 City College 80003 Personal Service - Temp 70028 Curricular Guidance 100 Instruction 145 City College 80002 Personal Service - Reg 70038 Faculty Senate 100 Instruction 18,613 City College 80003 Personal Service - Temp 70038 Faculty Senate 100 Instruction 6,323 City College 80029 Adjunct 70040 General Education Committee 100 Instruction 11,894 City College 80002 Personal Service - Reg 70054 Library 251 Library 3,260,047 City College 80003 Personal Service - Temp 70054 Library 251 Library 221,720 City College 80120 NPS Supplies and Materials 70054 Library 251 Library 14,905 City College 80121 NPS Travel 70054 Library 251 Library 503 City College 80122 NPS Misc Contractual Services 70054 Library 251 Library 756,333 City College 80122 NPS Misc Contractual Services 70054 Library 251 Library 771,707 City College 80123 NPS Equipment Acquisitions 70054 Library 251 Library 2,364 City College 80002 Personal Service - Reg 70062 Office for Teaching & Learning 253 Organized Activities 46,975 City College 80003 Personal Service - Temp 70062 Office for Teaching & Learning 253 Organized Activities 2,735

65


Major


City College 80120 NPS Supplies and Materials 70062 Office for Teaching & Learning 300 Student Services 83 City College 80123 NPS Equipment Acquisitions 70062 Office for Teaching & Learning 253 Organized Activities 1,927 City College 80002 Personal Service - Reg 70073 Study Abroad Program 100 Instruction 64,833 City College 80002 Personal Service - Reg 75002 Admissions Services 300 Student Services 1,484,290 City College 80002 Personal Service - Reg 75002 Admissions Services 300 Student Services 462,655 City College 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 36,026 City College 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 12,579 City College 80004 Overtime Holiday Comp 75002 Admissions Services 300 Student Services 1 City College 80004 Overtime Holiday Comp 75002 Admissions Services 300 Student Services - City College 80029 Adjunct 75002 Admissions Services 300 Student Services 3,400 City College 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 9,137 City College 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 2,513 City College 80121 NPS Travel 75002 Admissions Services 300 Student Services 6,485 City College 80121 NPS Travel 75002 Admissions Services 300 Student Services 17,591 City College 80122 NPS Misc Contractual Services 75002 Admissions Services 300 Student Services 5,060 City College 80122 NPS Misc Contractual Services 75002 Admissions Services 300 Student Services 3,016 City College 80123 NPS Equipment Acquisitions 75002 Admissions Services 100 Instruction 503 City College 80002 Personal Service - Reg 75012 Athletics & Recreation 253 Organized Activities 260,536 City College 80003 Personal Service - Temp 75012 Athletics & Recreation 253 Organized Activities 29,068 City College 80120 NPS Supplies and Materials 75012 Athletics & Recreation 300 Student Services 1,307 City College 80002 Personal Service - Reg 75018 Career Services Operations 300 Student Services 304,403 City College 80003 Personal Service - Temp 75018 Career Services Operations 300 Student Services 5,891 City College 80002 Personal Service - Reg 75022 Counseling Center 300 Student Services 14 City College 80002 Personal Service - Reg 75022 Counseling Center 300 Student Services 314,325 City College 80003 Personal Service - Temp 75022 Counseling Center 300 Student Services 7,550 City College 80003 Personal Service - Temp 75022 Counseling Center 300 Student Services 1 City College 80029 Adjunct 75022 Counseling Center 300 Student Services 1,355 City College 80120 NPS Supplies and Materials 75022 Counseling Center 300 Student Services 5,029 City College 80121 NPS Travel 75022 Counseling Center 300 Student Services 5,026 City College 80122 NPS Misc Contractual Services 75022 Counseling Center 300 Student Services 525 City College 80123 NPS Equipment Acquisitions 75022 Counseling Center 300 Student Services 503 City College 80002 Personal Service - Reg 75028 Enrollment Management 300 Student Services 71,086 City College 80003 Personal Service - Temp 75028 Enrollment Management 100 Instruction 366 City College 80002 Personal Service - Reg 75037 International Student Services 300 Student Services 97,788 City College 80003 Personal Service - Temp 75037 International Student Services 300 Student Services 13,371 City College 80120 NPS Supplies and Materials 75037 International Student Services 300 Student Services 4,052 City College 80122 NPS Misc Contractual Services 75037 International Student Services 300 Student Services 4,003 City College 80002 Personal Service - Reg 75040 Orientation 300 Student Services 10 City College 80003 Personal Service - Temp 75040 Orientation 300 Student Services 23,642 City College 80004 Overtime Holiday Comp 75040 Orientation 300 Student Services 1 City College 80002 Personal Service - Reg 75062 Student Center/Student Activ 300 Student Services 121,668 City College 80002 Personal Service - Reg 75062 Student Center/Student Activ 300 Student Services 601,050 City College 80003 Personal Service - Temp 75062 Student Center/Student Activ 300 Student Services 16,185 City College 80003 Personal Service - Temp 75062 Student Center/Student Activ 300 Student Services 2 City College 80120 NPS Supplies and Materials 75062 Student Center/Student Activ 300 Student Services 2,119 City College 80120 NPS Supplies and Materials 75062 Student Center/Student Activ 300 Student Services 3,931 City College 80121 NPS Travel 75062 Student Center/Student Activ 300 Student Services 6,031 City College 80123 NPS Equipment Acquisitions 75062 Student Center/Student Activ 300 Student Services 5,420 City College 80002 Personal Service - Reg 75065 Student Financial Aid 300 Student Services 1,594,719 City College 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 1,093 City College 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 25,130 City College 80004 Overtime Holiday Comp 75065 Student Financial Aid 300 Student Services 1 City College 80120 NPS Supplies and Materials 75065 Student Financial Aid 300 Student Services 794 City College 80120 NPS Supplies and Materials 75065 Student Financial Aid 300 Student Services 2,513 City College 80121 NPS Travel 75065 Student Financial Aid 300 Student Services 5,026 City College 80122 NPS Misc Contractual Services 75065 Student Financial Aid 300 Student Services 1,650 City College 80122 NPS Misc Contractual Services 75065 Student Financial Aid 300 Student Services 503 City College 80123 NPS Equipment Acquisitions 75065 Student Financial Aid 300 Student Services 1 City College 80123 NPS Equipment Acquisitions 75065 Student Financial Aid 300 Student Services 503 City College 80002 Personal Service - Reg 75066 Student Health Services 300 Student Services 211,158 City College 80003 Personal Service - Temp 75066 Student Health Services 300 Student Services 20,670 City College 80120 NPS Supplies and Materials 75066 Student Health Services 300 Student Services 3,814 City College 80122 NPS Misc Contractual Services 75066 Student Health Services 300 Student Services 564 City College 80123 NPS Equipment Acquisitions 75066 Student Health Services 300 Student Services 1,153 City College 80003 Personal Service - Temp 75067 Student Information Center 300 Student Services 229 City College 80002 Personal Service - Reg 75073 Student Services 300 Student Services 52,210 City College 80002 Personal Service - Reg 75078 Testing and Evaluation 300 Student Services 102,095 City College 80003 Personal Service - Temp 75078 Testing and Evaluation 300 Student Services 13,859 City College 80120 NPS Supplies and Materials 75078 Testing and Evaluation 300 Student Services 2,010 City College 80121 NPS Travel 75078 Testing and Evaluation 300 Student Services 1 City College 80122 NPS Misc Contractual Services 75078 Testing and Evaluation 300 Student Services 1,006 City College 80123 NPS Equipment Acquisitions 75078 Testing and Evaluation 300 Student Services 1 City College 80002 Personal Service - Reg 75085 Veterans Affairs 100 Instruction 28,220 City College 80003 Personal Service - Temp 75085 Veterans Affairs 100 Instruction 2,163 City College 80122 NPS Misc Contractual Services 75085 Veterans Affairs 100 Instruction 1 City College 80123 NPS Equipment Acquisitions 75085 Veterans Affairs 100 Instruction 1 City College 80002 Personal Service - Reg 75125 Freshman Year Program (Academ) 100 Instruction 170,382 City College 80003 Personal Service - Temp 75125 Freshman Year Program (Academ) 100 Instruction 2,181 City College 80029 Adjunct 75125 Freshman Year Program (Academ) 100 Instruction 1 City College 80120 NPS Supplies and Materials 75125 Freshman Year Program (Academ) 100 Instruction 2,184 City College 80122 NPS Misc Contractual Services 75125 Freshman Year Program (Academ) 100 Instruction 1,307

66


Major


City College 80123 NPS Equipment Acquisitions 75125 Freshman Year Program (Academ) 100 Instruction 152 City College 80002 Personal Service - Reg 75126 Ofc Students w/ Disabilities 300 Student Services 174,098 City College 80003 Personal Service - Temp 75126 Ofc Students w/ Disabilities 300 Student Services 18,658 City College 80120 NPS Supplies and Materials 75126 Ofc Students w/ Disabilities 300 Student Services 3,331 City College 80122 NPS Misc Contractual Services 75126 Ofc Students w/ Disabilities 300 Student Services 2,471 City College 80123 NPS Equipment Acquisitions 75126 Ofc Students w/ Disabilities 300 Student Services 44,772 City College 80002 Personal Service - Reg 80002 Accounting Operations 355 General Administration 366,489 City College 80003 Personal Service - Temp 80002 Accounting Operations 355 General Administration 25,238 City College 80123 NPS Equipment Acquisitions 80002 Accounting Operations 355 General Administration 1 City College 80002 Personal Service - Reg 80003 Accounts Payable 355 General Administration 84,897 City College 80004 Overtime Holiday Comp 80003 Accounts Payable 355 General Administration 1 City College 80120 NPS Supplies and Materials 80003 Accounts Payable 355 General Administration 3,313 City College 80121 NPS Travel 80003 Accounts Payable 355 General Administration 1 City College 80002 Personal Service - Reg 80010 Aff Action, Compl, Diversity 355 General Administration 118,746 City College 80003 Personal Service - Temp 80010 Aff Action, Compl, Diversity 355 General Administration 813 City College 80120 NPS Supplies and Materials 80010 Aff Action, Compl, Diversity 355 General Administration 952 City College 80121 NPS Travel 80010 Aff Action, Compl, Diversity 355 General Administration 2,500 City College 80122 NPS Misc Contractual Services 80010 Aff Action, Compl, Diversity 355 General Administration 1,537 City College 80123 NPS Equipment Acquisitions 80010 Aff Action, Compl, Diversity 355 General Administration 2,166 City College 80002 Personal Service - Reg 80016 Campus Planning/Operations Adm 355 General Administration 204,624 City College 80003 Personal Service - Temp 80016 Campus Planning/Operations Adm 355 General Administration 17,778 City College 80120 NPS Supplies and Materials 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 17,220 City College 80120 NPS Supplies and Materials 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 1,887 City College 80122 NPS Misc Contractual Services 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 1,636 City College 80123 NPS Equipment Acquisitions 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 2,475 City College 80002 Personal Service - Reg 80037 Budget and Planning Operations 355 General Administration - City College 80003 Personal Service - Temp 80037 Budget and Planning Operations 355 General Administration 6,947 City College 80004 Overtime Holiday Comp 80037 Budget and Planning Operations 355 General Administration 111 City College 80004 Overtime Holiday Comp 80037 Budget and Planning Operations 355 General Administration 119,643 City College 80122 NPS Misc Contractual Services 80037 Budget and Planning Operations 355 General Administration 1,156 City College 80124 Fringe Benefits 80037 Budget and Planning Operations 355 General Administration 19,656 City College 80124 Fringe Benefits 80037 Budget and Planning Operations 355 General Administration 87,649 City College 80124 Fringe Benefits 80037 Budget and Planning Operations 355 General Administration 794,374 City College 80124 Fringe Benefits 80037 Budget and Planning Operations 400 Operation & Maintence of Plant 0 City College 80002 Personal Service - Reg 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1,405,851 City College 80004 Overtime Holiday Comp 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1 City College 80120 NPS Supplies and Materials 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 214,012 City College 80120 NPS Supplies and Materials 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 30,315 City College 80122 NPS Misc Contractual Services 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 346 City College 80122 NPS Misc Contractual Services 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 2,150 City College 80123 NPS Equipment Acquisitions 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 46,079 City College 80120 NPS Supplies and Materials 80041 Engineering Operations 400 Operation & Maintence of Plant 131,334 City College 80120 NPS Supplies and Materials 80041 Engineering Operations 400 Operation & Maintence of Plant 14,312 City College 80121 NPS Travel 80041 Engineering Operations 400 Operation & Maintence of Plant 402 City College 80122 NPS Misc Contractual Services 80041 Engineering Operations 400 Operation & Maintence of Plant 310,338 City College 80122 NPS Misc Contractual Services 80041 Engineering Operations 400 Operation & Maintence of Plant 36,141 City College 80123 NPS Equipment Acquisitions 80041 Engineering Operations 400 Operation & Maintence of Plant 33,921 City College 80123 NPS Equipment Acquisitions 80041 Engineering Operations 400 Operation & Maintence of Plant 17,360 City College 80002 Personal Service - Reg 80042 Bursar Operations 355 General Administration 421,224 City College 80003 Personal Service - Temp 80042 Bursar Operations 355 General Administration 1,130 City College 80004 Overtime Holiday Comp 80042 Bursar Operations 355 General Administration 1 City College 80120 NPS Supplies and Materials 80042 Bursar Operations 355 General Administration 3,990 City College 80122 NPS Misc Contractual Services 80042 Bursar Operations 355 General Administration 8,814 City College 80123 NPS Equipment Acquisitions 80042 Bursar Operations 355 General Administration 547 City College 80002 Personal Service - Reg 80045 Business Office/Fin Operations 100 Instruction 1,421,174 City College 80004 Overtime Holiday Comp 80045 Business Office/Fin Operations 355 General Administration 52,913 City College 80031 PS Suspense 80045 Business Office/Fin Operations 100 Instruction 1,700,503 City College 80031 PS Suspense 80045 Business Office/Fin Operations 253 Organized Activities 1 City College 80031 PS Suspense 80045 Business Office/Fin Operations 300 Student Services 1 City College 80031 PS Suspense 80045 Business Office/Fin Operations 301 SEEK 1 City College 80031 PS Suspense 80045 Business Office/Fin Operations 355 General Administration 110,574 City College 80031 PS Suspense 80045 Business Office/Fin Operations 100 Instruction 50,106 City College 80031 PS Suspense 80045 Business Office/Fin Operations 300 Student Services 5,413 City College 80031 PS Suspense 80045 Business Office/Fin Operations 355 General Administration 15,884 City College 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 355 General Administration 79,997 City College 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 400 Operation & Maintence of Plant 3,017 City College 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 100 Instruction 6,349 City College 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 355 General Administration 6,350 City College 80124 Fringe Benefits 80045 Business Office/Fin Operations 355 General Administration 11,377 City College 80002 Personal Service - Reg 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 2,353,550 City College 80002 Personal Service - Reg 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 6,835,694 City College 80004 Overtime Holiday Comp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1 City College 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 41,202 City College 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1,875 City College 80121 NPS Travel 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1,006 City College 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 918,034 City College 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 154,521 City College 80123 NPS Equipment Acquisitions 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 192,607 City College 80123 NPS Equipment Acquisitions 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 39,802 City College 80002 Personal Service - Reg 80070 Communications 350 Institutional Support 297,579 City College 80003 Personal Service - Temp 80070 Communications 350 Institutional Support 1

67


Major


City College 80120 NPS Supplies and Materials 80070 Communications 350 Institutional Support 16,214 City College 80122 NPS Misc Contractual Services 80070 Communications 350 Institutional Support 4,704 City College 80002 Personal Service - Reg 80106 Dean Of Humanities 100 Instruction 499,875 City College 80003 Personal Service - Temp 80106 Dean Of Humanities 100 Instruction 28,423 City College 80029 Adjunct 80106 Dean Of Humanities 100 Instruction 45 City College 80120 NPS Supplies and Materials 80106 Dean Of Humanities 100 Instruction 72,929 City College 80121 NPS Travel 80106 Dean Of Humanities 100 Instruction 12,468 City College 80122 NPS Misc Contractual Services 80106 Dean Of Humanities 100 Instruction 19,072 City College 80002 Personal Service - Reg 80119 Dean Of Sciences 100 Instruction 675,988 City College 80003 Personal Service - Temp 80119 Dean Of Sciences 100 Instruction 80,431 City College 80029 Adjunct 80119 Dean Of Sciences 100 Instruction 1,418 City College 80120 NPS Supplies and Materials 80119 Dean Of Sciences 100 Instruction 14,417 City College 80122 NPS Misc Contractual Services 80119 Dean Of Sciences 100 Instruction 246 City College 80123 NPS Equipment Acquisitions 80119 Dean Of Sciences 100 Instruction 32,133 City College 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 47,207 City College 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 35,777 City College 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 32,525 City College 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 70,365 City College 80122 NPS Misc Contractual Services 80122 PTN Card Advance (Suspense) 355 General Administration 6,534 City College 80002 Personal Service - Reg 80134 Development Operations 350 Institutional Support 1,418,109 City College 80002 Personal Service - Reg 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 39,272 City College 80120 NPS Supplies and Materials 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 12,521 City College 80120 NPS Supplies and Materials 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 1,508 City College 80122 NPS Misc Contractual Services 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 45,235 City College 80122 NPS Misc Contractual Services 80136 Duplicating/Off Serv/Copy Ctr 350 Institutional Support 12,063 City College 80122 NPS Misc Contractual Services 80136 Duplicating/Off Serv/Copy Ctr 400 Operation & Maintence of Plant 9,596 City College 80002 Personal Service - Reg 80141 Environ Health & Safety Operat 350 Institutional Support 51,014 City College 80120 NPS Supplies and Materials 80141 Environ Health & Safety Operat 400 Operation & Maintence of Plant 95,405 City College 80120 NPS Supplies and Materials 80141 Environ Health & Safety Operat 400 Operation & Maintence of Plant 2,284 City College 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 400 Operation & Maintence of Plant 148,817 City College 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 400 Operation & Maintence of Plant 41,452 City College 80123 NPS Equipment Acquisitions 80141 Environ Health & Safety Operat 400 Operation & Maintence of Plant 5,027 City College 80002 Personal Service - Reg 80151 Faculty/Staff Service Center 355 General Administration 41,034 City College 80002 Personal Service - Reg 80168 Governmental & External Affair 350 Institutional Support 606,475 City College 80004 Overtime Holiday Comp 80168 Governmental & External Affair 350 Institutional Support 1 City College 80120 NPS Supplies and Materials 80168 Governmental & External Affair 350 Institutional Support 1,005 City College 80122 NPS Misc Contractual Services 80168 Governmental & External Affair 350 Institutional Support 174,178 City College 80002 Personal Service - Reg 80174 Human Resources Operations 355 General Administration 700,223 City College 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 98,516 City College 80004 Overtime Holiday Comp 80174 Human Resources Operations 355 General Administration 1 City College 80120 NPS Supplies and Materials 80174 Human Resources Operations 355 General Administration 17,720 City College 80122 NPS Misc Contractual Services 80174 Human Resources Operations 355 General Administration 4,217 City College 80123 NPS Equipment Acquisitions 80174 Human Resources Operations 355 General Administration 1 City College 80002 Personal Service - Reg 80179 Information Technology Service 100 Instruction 91,921 City College 80002 Personal Service - Reg 80179 Information Technology Service 350 Institutional Support 60,313 City College 80002 Personal Service - Reg 80179 Information Technology Service 350 Institutional Support 2,543,095 City College 80003 Personal Service - Temp 80179 Information Technology Service 100 Instruction 250,300 City College 80003 Personal Service - Temp 80179 Information Technology Service 350 Institutional Support 311 City College 80004 Overtime Holiday Comp 80179 Information Technology Service 350 Institutional Support 1 City College 80120 NPS Supplies and Materials 80179 Information Technology Service 100 Instruction 12,530 City College 80120 NPS Supplies and Materials 80179 Information Technology Service 100 Instruction 248,530 City College 80120 NPS Supplies and Materials 80179 Information Technology Service 350 Institutional Support 1,070 City College 80121 NPS Travel 80179 Information Technology Service 100 Instruction 1,362 City College 80122 NPS Misc Contractual Services 80179 Information Technology Service 100 Instruction 223,719 City College 80122 NPS Misc Contractual Services 80179 Information Technology Service 100 Instruction 1 City College 80122 NPS Misc Contractual Services 80179 Information Technology Service 100 Instruction 450,131 City College 80122 NPS Misc Contractual Services 80179 Information Technology Service 350 Institutional Support 6,320 City College 80123 NPS Equipment Acquisitions 80179 Information Technology Service 100 Instruction 93,283 City College 80123 NPS Equipment Acquisitions 80179 Information Technology Service 100 Instruction 1 City College 80123 NPS Equipment Acquisitions 80179 Information Technology Service 100 Instruction 1,124 City College 80123 NPS Equipment Acquisitions 80179 Information Technology Service 350 Institutional Support 474 City College 80002 Personal Service - Reg 80199 Legal Services 355 General Administration 108,975 City College 80120 NPS Supplies and Materials 80199 Legal Services 355 General Administration 1,104 City College 80122 NPS Misc Contractual Services 80199 Legal Services 355 General Administration 402 City College 80002 Personal Service - Reg 80203 Mail and Messenger Services 350 Institutional Support 179,580 City College 80003 Personal Service - Temp 80203 Mail and Messenger Services 350 Institutional Support 93,137 City College 80120 NPS Supplies and Materials 80203 Mail and Messenger Services 350 Institutional Support 15 City College 80120 NPS Supplies and Materials 80203 Mail and Messenger Services 350 Institutional Support 7,037 City College 80121 NPS Travel 80203 Mail and Messenger Services 350 Institutional Support 15 City College 80122 NPS Misc Contractual Services 80203 Mail and Messenger Services 350 Institutional Support 17,698 City College 80122 NPS Misc Contractual Services 80203 Mail and Messenger Services 350 Institutional Support 10,056 City College 80123 NPS Equipment Acquisitions 80203 Mail and Messenger Services 350 Institutional Support 10,716 City College 80002 Personal Service - Reg 80240 Payroll Operations 355 General Administration 72,418 City College 80003 Personal Service - Temp 80240 Payroll Operations 355 General Administration 2,122 City College 80120 NPS Supplies and Materials 80240 Payroll Operations 355 General Administration 1 City College 80122 NPS Misc Contractual Services 80240 Payroll Operations 355 General Administration 504 City College 80123 NPS Equipment Acquisitions 80240 Payroll Operations 355 General Administration 156 City College 80002 Personal Service - Reg 80250 President 355 General Administration 284,277 City College 80003 Personal Service - Temp 80250 President 355 General Administration 1,001 City College 80003 Personal Service - Temp 80250 President 355 General Administration 5,908 City College 80004 Overtime Holiday Comp 80250 President 355 General Administration 1

68


Major


City College 80120 NPS Supplies and Materials 80250 President 355 General Administration 66,690 City College 80122 NPS Misc Contractual Services 80250 President 355 General Administration 8,479 City College 80002 Personal Service - Reg 80258 Property Management 350 Institutional Support 103,670 City College 80003 Personal Service - Temp 80258 Property Management 350 Institutional Support 36,230 City College 80120 NPS Supplies and Materials 80258 Property Management 350 Institutional Support 1,322 City College 80123 NPS Equipment Acquisitions 80258 Property Management 350 Institutional Support 7,698 City College 80002 Personal Service - Reg 80259 Provost Operations 355 General Administration 536,352 City College 80002 Personal Service - Reg 80259 Provost Operations 355 General Administration 544,248 City College 80003 Personal Service - Temp 80259 Provost Operations 355 General Administration 57,238 City College 80003 Personal Service - Temp 80259 Provost Operations 355 General Administration 10,979 City College 80003 Personal Service - Temp 80259 Provost Operations 355 General Administration 12,947 City College 80003 Personal Service - Temp 80259 Provost Operations 355 General Administration 62,285 City College 80029 Adjunct 80259 Provost Operations 355 General Administration 50,832 City College 80120 NPS Supplies and Materials 80259 Provost Operations 100 Instruction 2,816 City College 80120 NPS Supplies and Materials 80259 Provost Operations 355 General Administration 1 City College 80120 NPS Supplies and Materials 80259 Provost Operations 355 General Administration 503 City College 80120 NPS Supplies and Materials 80259 Provost Operations 355 General Administration 2,576 City College 80120 NPS Supplies and Materials 80259 Provost Operations 355 General Administration 111,557 City College 80120 NPS Supplies and Materials 80259 Provost Operations 355 General Administration 4,655 City College 80121 NPS Travel 80259 Provost Operations 355 General Administration 1,989 City College 80121 NPS Travel 80259 Provost Operations 355 General Administration 15,078 City College 80122 NPS Misc Contractual Services 80259 Provost Operations 100 Instruction 3,518 City College 80122 NPS Misc Contractual Services 80259 Provost Operations 355 General Administration 1 City College 80122 NPS Misc Contractual Services 80259 Provost Operations 355 General Administration 1 City College 80122 NPS Misc Contractual Services 80259 Provost Operations 355 General Administration 12,762 City College 80122 NPS Misc Contractual Services 80259 Provost Operations 355 General Administration 81,188 City College 80123 NPS Equipment Acquisitions 80259 Provost Operations 100 Instruction 715 City College 80123 NPS Equipment Acquisitions 80259 Provost Operations 355 General Administration 1 City College 80123 NPS Equipment Acquisitions 80259 Provost Operations 355 General Administration 9,323 City College 80123 NPS Equipment Acquisitions 80259 Provost Operations 355 General Administration 5,426 City College 80002 Personal Service - Reg 80264 Purchasing 355 General Administration 90,262 City College 80003 Personal Service - Temp 80264 Purchasing 355 General Administration 14,388 City College 80004 Overtime Holiday Comp 80264 Purchasing 355 General Administration 1 City College 80120 NPS Supplies and Materials 80264 Purchasing 355 General Administration 4,741 City College 80121 NPS Travel 80264 Purchasing 355 General Administration 18 City College 80122 NPS Misc Contractual Services 80264 Purchasing 355 General Administration 109,463 City College 80123 NPS Equipment Acquisitions 80264 Purchasing 355 General Administration 766 City College 80002 Personal Service - Reg 80268 Registrar 300 Student Services 1,436,129 City College 80002 Personal Service - Reg 80268 Registrar 300 Student Services 232,985 City College 80003 Personal Service - Temp 80268 Registrar 300 Student Services 8,276 City College 80120 NPS Supplies and Materials 80268 Registrar 300 Student Services 5,434 City College 80120 NPS Supplies and Materials 80268 Registrar 300 Student Services 2,322 City College 80122 NPS Misc Contractual Services 80268 Registrar 300 Student Services 194 City College 80122 NPS Misc Contractual Services 80268 Registrar 300 Student Services 9 City College 80123 NPS Equipment Acquisitions 80268 Registrar 300 Student Services 286 City College 80002 Personal Service - Reg 80274 Security Operations 350 Institutional Support 1,507,830 City College 80002 Personal Service - Reg 80274 Security Operations 350 Institutional Support 3,729,327 City College 80003 Personal Service - Temp 80274 Security Operations 350 Institutional Support 24,061 City College 80004 Overtime Holiday Comp 80274 Security Operations 350 Institutional Support 1 City College 80120 NPS Supplies and Materials 80274 Security Operations 350 Institutional Support 36,420 City College 80122 NPS Misc Contractual Services 80274 Security Operations 350 Institutional Support 18,132 City College 80122 NPS Misc Contractual Services 80274 Security Operations 350 Institutional Support 67,987 City College 80123 NPS Equipment Acquisitions 80274 Security Operations 350 Institutional Support 76,828 City College 80123 NPS Equipment Acquisitions 80274 Security Operations 350 Institutional Support 13,427 City College 80002 Personal Service - Reg 80280 Technical Services Unit 350 Institutional Support 30,576 City College 80003 Personal Service - Temp 80280 Technical Services Unit 355 General Administration 74,386 City College 80120 NPS Supplies and Materials 80280 Technical Services Unit 350 Institutional Support 12,014 City College 80122 NPS Misc Contractual Services 80280 Technical Services Unit 350 Institutional Support 527 City College 80123 NPS Equipment Acquisitions 80280 Technical Services Unit 350 Institutional Support 16,064 City College 80002 Personal Service - Reg 80282 Telecommunications 350 Institutional Support 104,731 City College 80120 NPS Supplies and Materials 80282 Telecommunications 350 Institutional Support 633 City College 80122 NPS Misc Contractual Services 80282 Telecommunications 100 Instruction 1 City College 80122 NPS Misc Contractual Services 80282 Telecommunications 350 Institutional Support 136,320 City College 80123 NPS Equipment Acquisitions 80282 Telecommunications 100 Instruction 422 City College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 58,756 City College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 548,314 City College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 1,403,469 City College 80002 Personal Service - Reg 80298 VP For Finance 355 General Administration 33,081 City College 80002 Personal Service - Reg 80299 VP Finance and Administration 355 General Administration 527,432 City College 80002 Personal Service - Reg 80299 VP Finance and Administration 355 General Administration 279,445 City College 80003 Personal Service - Temp 80299 VP Finance and Administration 355 General Administration 7,082 City College 80003 Personal Service - Temp 80299 VP Finance and Administration 355 General Administration 83,226 City College 80120 NPS Supplies and Materials 80299 VP Finance and Administration 100 Instruction 1 City College 80120 NPS Supplies and Materials 80299 VP Finance and Administration 355 General Administration 146,429 City College 80120 NPS Supplies and Materials 80299 VP Finance and Administration 355 General Administration 71,610 City College 80121 NPS Travel 80299 VP Finance and Administration 355 General Administration 7,539 City College 80122 NPS Misc Contractual Services 80299 VP Finance and Administration 100 Instruction 804 City College 80122 NPS Misc Contractual Services 80299 VP Finance and Administration 355 General Administration 805 City College 80122 NPS Misc Contractual Services 80299 VP Finance and Administration 355 General Administration 228,240 City College 80123 NPS Equipment Acquisitions 80299 VP Finance and Administration 100 Instruction 6,578 City College 80123 NPS Equipment Acquisitions 80299 VP Finance and Administration 355 General Administration 8,100

69


Major


City College 80123 NPS Equipment Acquisitions 80299 VP Finance and Administration 355 General Administration 265,162 City College 80123 NPS Equipment Acquisitions 80385 Student Technology Fee 350 Institutional Support 2,769 City College 80002 Personal Service - Reg 80391 Facilities Management Admin 350 Institutional Support 162,778 City College 80002 Personal Service - Reg 80391 Facilities Management Admin 400 Operation & Maintence of Plant 1,518,239 City College 80004 Overtime Holiday Comp 80391 Facilities Management Admin 400 Operation & Maintence of Plant 1 City College 80120 NPS Supplies and Materials 80391 Facilities Management Admin 400 Operation & Maintence of Plant 100,759 City College 80120 NPS Supplies and Materials 80391 Facilities Management Admin 400 Operation & Maintence of Plant 815,385 City College 80121 NPS Travel 80391 Facilities Management Admin 400 Operation & Maintence of Plant 15 City College 80122 NPS Misc Contractual Services 80391 Facilities Management Admin 400 Operation & Maintence of Plant 1,048,560 City College 80122 NPS Misc Contractual Services 80391 Facilities Management Admin 400 Operation & Maintence of Plant 676,156 City College 80123 NPS Equipment Acquisitions 80391 Facilities Management Admin 400 Operation & Maintence of Plant 28,851 City College 80124 Fringe Benefits 80391 Facilities Management Admin 400 Operation & Maintence of Plant 87,618 City College 80124 Fringe Benefits 80391 Facilities Management Admin 400 Operation & Maintence of Plant 15,019 City College Total 161,180,409

70


Major


College of Staten Island 80029 Adjunct 10013 American Studies 100 Instruction 4,369 College of Staten Island 80002 Personal Service - Reg 10016 Anthropology & Sociology 100 Instruction 2,150,003 College of Staten Island 80003 Personal Service - Temp 10016 Anthropology & Sociology 100 Instruction 58,459 College of Staten Island 80029 Adjunct 10016 Anthropology & Sociology 100 Instruction 457,993 College of Staten Island 80120 NPS Supplies and Materials 10016 Anthropology & Sociology 100 Instruction 2,135 College of Staten Island 80121 NPS Travel 10016 Anthropology & Sociology 100 Instruction 1,563 College of Staten Island 80122 NPS Misc Contractual Services 10016 Anthropology & Sociology 100 Instruction 1,101 College of Staten Island 80002 Personal Service - Reg 10033 Biology 100 Instruction 2,824,829 College of Staten Island 80003 Personal Service - Temp 10033 Biology 100 Instruction 411,835 College of Staten Island 80029 Adjunct 10033 Biology 100 Instruction 979,390 College of Staten Island 80120 NPS Supplies and Materials 10033 Biology 100 Instruction 3,427 College of Staten Island 80121 NPS Travel 10033 Biology 100 Instruction 1,408 College of Staten Island 80122 NPS Misc Contractual Services 10033 Biology 100 Instruction 1,885 College of Staten Island 80123 NPS Equipment Acquisitions 10033 Biology 100 Instruction 961 College of Staten Island 80002 Personal Service - Reg 10042 Business Administration 100 Instruction 2,960,520 College of Staten Island 80003 Personal Service - Temp 10042 Business Administration 100 Instruction 40,392 College of Staten Island 80029 Adjunct 10042 Business Administration 100 Instruction 669,154 College of Staten Island 80002 Personal Service - Reg 10051 Chemistry 100 Instruction 1,813,859 College of Staten Island 80003 Personal Service - Temp 10051 Chemistry 100 Instruction 529,798 College of Staten Island 80029 Adjunct 10051 Chemistry 100 Instruction 320,345 College of Staten Island 80120 NPS Supplies and Materials 10051 Chemistry 100 Instruction 3,973 College of Staten Island 80121 NPS Travel 10051 Chemistry 100 Instruction 3,483 College of Staten Island 80122 NPS Misc Contractual Services 10051 Chemistry 100 Instruction 224 College of Staten Island 80003 Personal Service - Temp 10057 Health Sciences PhD Program 100 Instruction 1 College of Staten Island 80002 Personal Service - Reg 10066 Computer Science 100 Instruction 1,431,762 College of Staten Island 80003 Personal Service - Temp 10066 Computer Science 100 Instruction 45,147 College of Staten Island 80029 Adjunct 10066 Computer Science 100 Instruction 248,840 College of Staten Island 80120 NPS Supplies and Materials 10066 Computer Science 100 Instruction 796 College of Staten Island 80121 NPS Travel 10066 Computer Science 100 Instruction 721 College of Staten Island 80122 NPS Misc Contractual Services 10066 Computer Science 100 Instruction 18 College of Staten Island 80123 NPS Equipment Acquisitions 10066 Computer Science 100 Instruction 692 College of Staten Island 80002 Personal Service - Reg 10074 Creative/Performing Arts 100 Instruction 1,570,210 College of Staten Island 80003 Personal Service - Temp 10074 Creative/Performing Arts 100 Instruction 66,059 College of Staten Island 80029 Adjunct 10074 Creative/Performing Arts 100 Instruction 689,309 College of Staten Island 80120 NPS Supplies and Materials 10074 Creative/Performing Arts 100 Instruction 16,083 College of Staten Island 80121 NPS Travel 10074 Creative/Performing Arts 100 Instruction 2,818 College of Staten Island 80122 NPS Misc Contractual Services 10074 Creative/Performing Arts 100 Instruction 6,199 College of Staten Island 80123 NPS Equipment Acquisitions 10074 Creative/Performing Arts 100 Instruction 3,549 College of Staten Island 80002 Personal Service - Reg 10079 Design & Editorial Services 350 Institutional Support 318,246 College of Staten Island 80003 Personal Service - Temp 10079 Design & Editorial Services 350 Institutional Support 17,569 College of Staten Island 80120 NPS Supplies and Materials 10079 Design & Editorial Services 350 Institutional Support 1,573 College of Staten Island 80122 NPS Misc Contractual Services 10079 Design & Editorial Services 350 Institutional Support 3,440 College of Staten Island 80123 NPS Equipment Acquisitions 10079 Design & Editorial Services 350 Institutional Support 869 College of Staten Island 80002 Personal Service - Reg 10087 Eco/Govt/Philosophy 100 Instruction 1,917,943 College of Staten Island 80003 Personal Service - Temp 10087 Eco/Govt/Philosophy 100 Instruction 362 College of Staten Island 80029 Adjunct 10087 Eco/Govt/Philosophy 100 Instruction 561,985 College of Staten Island 80029 Adjunct 10088 Economics 100 Instruction 35,772 College of Staten Island 80002 Personal Service - Reg 10090 Education 100 Instruction 2,435,439 College of Staten Island 80003 Personal Service - Temp 10090 Education 100 Instruction 149,550 College of Staten Island 80029 Adjunct 10090 Education 100 Instruction 508,782 College of Staten Island 80120 NPS Supplies and Materials 10090 Education 100 Instruction 1,605 College of Staten Island 80121 NPS Travel 10090 Education 100 Instruction 1,273 College of Staten Island 80122 NPS Misc Contractual Services 10090 Education 100 Instruction 433 College of Staten Island 80123 NPS Equipment Acquisitions 10090 Education 100 Instruction 35 College of Staten Island 80029 Adjunct 10101 Engineering Technologies 100 Instruction 7,199 College of Staten Island 80002 Personal Service - Reg 10102 English 100 Instruction 2,831,592 College of Staten Island 80003 Personal Service - Temp 10102 English 100 Instruction 111,486 College of Staten Island 80029 Adjunct 10102 English 100 Instruction 1,440,520 College of Staten Island 80120 NPS Supplies and Materials 10102 English 100 Instruction 977 College of Staten Island 80121 NPS Travel 10102 English 100 Instruction 1,922 College of Staten Island 80122 NPS Misc Contractual Services 10102 English 100 Instruction 631 College of Staten Island 80029 Adjunct 10105 English Language/Literature 100 Instruction 9,344 College of Staten Island 80003 Personal Service - Temp 10108 Environment Control Technology 100 Instruction 11,769 College of Staten Island 80002 Personal Service - Reg 10113 Film & Media Studies 100 Instruction 1,203,288 College of Staten Island 80003 Personal Service - Temp 10113 Film & Media Studies 100 Instruction 86,699 College of Staten Island 80029 Adjunct 10113 Film & Media Studies 100 Instruction 460,059 College of Staten Island 80120 NPS Supplies and Materials 10113 Film & Media Studies 100 Instruction 2,438 College of Staten Island 80121 NPS Travel 10113 Film & Media Studies 100 Instruction 1,350 College of Staten Island 80122 NPS Misc Contractual Services 10113 Film & Media Studies 100 Instruction 961 College of Staten Island 80123 NPS Equipment Acquisitions 10113 Film & Media Studies 100 Instruction 3,870 College of Staten Island 80029 Adjunct 10123 Geology & Geography 100 Instruction 73,388 College of Staten Island 80002 Personal Service - Reg 10147 History 100 Instruction 1,630,090 College of Staten Island 80003 Personal Service - Temp 10147 History 100 Instruction 15,067 College of Staten Island 80029 Adjunct 10147 History 100 Instruction 402,779 College of Staten Island 80120 NPS Supplies and Materials 10147 History 100 Instruction 1,368 College of Staten Island 80121 NPS Travel 10147 History 100 Instruction 2,681 College of Staten Island 80002 Personal Service - Reg 10195 Mathematics 100 Instruction 2,001,353 College of Staten Island 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 81,373 College of Staten Island 80029 Adjunct 10195 Mathematics 100 Instruction 1,220,036 College of Staten Island 80120 NPS Supplies and Materials 10195 Mathematics 100 Instruction 423 College of Staten Island 80121 NPS Travel 10195 Mathematics 100 Instruction 626

71


Major


College of Staten Island 80122 NPS Misc Contractual Services 10195 Mathematics 100 Instruction 96 College of Staten Island 80123 NPS Equipment Acquisitions 10195 Mathematics 100 Instruction 325 College of Staten Island 80003 Personal Service - Temp 10197 Mechanical Technology 100 Instruction 9,573 College of Staten Island 80002 Personal Service - Reg 10200 Medical/Health Services 300 Student Services 302,696 College of Staten Island 80003 Personal Service - Temp 10200 Medical/Health Services 300 Student Services 22,582 College of Staten Island 80120 NPS Supplies and Materials 10200 Medical/Health Services 300 Student Services 1,698 College of Staten Island 80121 NPS Travel 10200 Medical/Health Services 300 Student Services 975 College of Staten Island 80122 NPS Misc Contractual Services 10200 Medical/Health Services 300 Student Services 578 College of Staten Island 80123 NPS Equipment Acquisitions 10200 Medical/Health Services 300 Student Services 1,109 College of Staten Island 80002 Personal Service - Reg 10204 Modern Languages & Literatures 100 Instruction 1,345,915 College of Staten Island 80003 Personal Service - Temp 10204 Modern Languages & Literatures 100 Instruction 93,612 College of Staten Island 80029 Adjunct 10204 Modern Languages & Literatures 100 Instruction 562,073 College of Staten Island 80120 NPS Supplies and Materials 10204 Modern Languages & Literatures 100 Instruction 3,393 College of Staten Island 80121 NPS Travel 10204 Modern Languages & Literatures 100 Instruction 1,818 College of Staten Island 80122 NPS Misc Contractual Services 10204 Modern Languages & Literatures 100 Instruction 394 College of Staten Island 80003 Personal Service - Temp 10209 Neuroscience 100 Instruction 18,803 College of Staten Island 80120 NPS Supplies and Materials 10209 Neuroscience 100 Instruction 1,191 College of Staten Island 80122 NPS Misc Contractual Services 10209 Neuroscience 100 Instruction 240 College of Staten Island 80123 NPS Equipment Acquisitions 10209 Neuroscience 100 Instruction 127 College of Staten Island 80002 Personal Service - Reg 10211 Nursing 100 Instruction 1,759,071 College of Staten Island 80003 Personal Service - Temp 10211 Nursing 100 Instruction 61,013 College of Staten Island 80029 Adjunct 10211 Nursing 100 Instruction 886,051 College of Staten Island 80120 NPS Supplies and Materials 10211 Nursing 100 Instruction 2,297 College of Staten Island 80121 NPS Travel 10211 Nursing 100 Instruction 1,491 College of Staten Island 80122 NPS Misc Contractual Services 10211 Nursing 100 Instruction 3,557 College of Staten Island 80123 NPS Equipment Acquisitions 10211 Nursing 100 Instruction 269 College of Staten Island 80120 NPS Supplies and Materials 10221 Philosophy 100 Instruction 534 College of Staten Island 80121 NPS Travel 10221 Philosophy 100 Instruction 1,023 College of Staten Island 80029 Adjunct 10222 Physical Education 100 Instruction 4,292 College of Staten Island 80029 Adjunct 10229 Physics & Astronomy 100 Instruction 11,781 College of Staten Island 80002 Personal Service - Reg 10230 Physics & Engineering 100 Instruction 2,873,137 College of Staten Island 80003 Personal Service - Temp 10230 Physics & Engineering 100 Instruction 324,508 College of Staten Island 80029 Adjunct 10230 Physics & Engineering 100 Instruction 689,679 College of Staten Island 80120 NPS Supplies and Materials 10230 Physics & Engineering 100 Instruction 1,975 College of Staten Island 80121 NPS Travel 10230 Physics & Engineering 100 Instruction 2,143 College of Staten Island 80122 NPS Misc Contractual Services 10230 Physics & Engineering 100 Instruction 857 College of Staten Island 80123 NPS Equipment Acquisitions 10230 Physics & Engineering 100 Instruction 1,499 College of Staten Island 80029 Adjunct 10236 Political Science/Government 100 Instruction 19,726 College of Staten Island 80120 NPS Supplies and Materials 10236 Political Science/Government 100 Instruction 2,872 College of Staten Island 80121 NPS Travel 10236 Political Science/Government 100 Instruction 1,246 College of Staten Island 80122 NPS Misc Contractual Services 10236 Political Science/Government 100 Instruction 242 College of Staten Island 80002 Personal Service - Reg 10245 Psychology 100 Instruction 2,167,468 College of Staten Island 80003 Personal Service - Temp 10245 Psychology 100 Instruction 59,856 College of Staten Island 80029 Adjunct 10245 Psychology 100 Instruction 728,416 College of Staten Island 80120 NPS Supplies and Materials 10245 Psychology 100 Instruction 2,839 College of Staten Island 80121 NPS Travel 10245 Psychology 100 Instruction 2,418 College of Staten Island 80122 NPS Misc Contractual Services 10245 Psychology 100 Instruction 691 College of Staten Island 80123 NPS Equipment Acquisitions 10245 Psychology 100 Instruction 296 College of Staten Island 80003 Personal Service - Temp 10248 Psychology/Sociology 100 Instruction 11,647 College of Staten Island 80029 Adjunct 10248 Psychology/Sociology 100 Instruction 53,669 College of Staten Island 80029 Adjunct 10265 Romance Languages 100 Instruction 25,325 College of Staten Island 80002 Personal Service - Reg 10281 Social Work 100 Instruction 127,871 College of Staten Island 80003 Personal Service - Temp 10281 Social Work 100 Instruction 24,011 College of Staten Island 80120 NPS Supplies and Materials 10281 Social Work 100 Instruction 7 College of Staten Island 80120 NPS Supplies and Materials 10281 Social Work 100 Instruction 13,973 College of Staten Island 80121 NPS Travel 10281 Social Work 100 Instruction 786 College of Staten Island 80121 NPS Travel 10281 Social Work 100 Instruction 3,166 College of Staten Island 80122 NPS Misc Contractual Services 10281 Social Work 100 Instruction 546 College of Staten Island 80122 NPS Misc Contractual Services 10281 Social Work 100 Instruction 2,158 College of Staten Island 80123 NPS Equipment Acquisitions 10281 Social Work 100 Instruction 34 College of Staten Island 80029 Adjunct 10289 Speech,Theater,Cinema 100 Instruction 29,532 College of Staten Island 80002 Personal Service - Reg 10366 Physical Therapy Ph D Program 100 Instruction 558,068 College of Staten Island 80003 Personal Service - Temp 10366 Physical Therapy Ph D Program 100 Instruction 11,316 College of Staten Island 80029 Adjunct 10366 Physical Therapy Ph D Program 100 Instruction 98,661 College of Staten Island 80120 NPS Supplies and Materials 10366 Physical Therapy Ph D Program 100 Instruction 3,394 College of Staten Island 80120 NPS Supplies and Materials 10366 Physical Therapy Ph D Program 100 Instruction 22,638 College of Staten Island 80121 NPS Travel 10366 Physical Therapy Ph D Program 100 Instruction 6,324 College of Staten Island 80121 NPS Travel 10366 Physical Therapy Ph D Program 100 Instruction 14,417 College of Staten Island 80122 NPS Misc Contractual Services 10366 Physical Therapy Ph D Program 100 Instruction 130 College of Staten Island 80122 NPS Misc Contractual Services 10366 Physical Therapy Ph D Program 100 Instruction 26,379 College of Staten Island 80123 NPS Equipment Acquisitions 10366 Physical Therapy Ph D Program 100 Instruction 9,611 College of Staten Island 80125 NPS Indirect Costs 10366 Physical Therapy Ph D Program 100 Instruction 65,837 College of Staten Island 80002 Personal Service - Reg 10377 Dean For Academic Affairs 100 Instruction 103,081 College of Staten Island 80003 Personal Service - Temp 10377 Dean For Academic Affairs 100 Instruction 138,182 College of Staten Island 80120 NPS Supplies and Materials 10381 Dean Of Business 100 Instruction 18,177 College of Staten Island 80121 NPS Travel 10381 Dean Of Business 100 Instruction 2,375 College of Staten Island 80122 NPS Misc Contractual Services 10381 Dean Of Business 100 Instruction 3,009 College of Staten Island 80123 NPS Equipment Acquisitions 10381 Dean Of Business 100 Instruction 1,351 College of Staten Island 80120 NPS Supplies and Materials 10384 Dean Of Education 100 Instruction 573 College of Staten Island 80121 NPS Travel 10384 Dean Of Education 100 Instruction 778 College of Staten Island 80122 NPS Misc Contractual Services 10384 Dean Of Education 100 Instruction 96

72


Major


College of Staten Island 80002 Personal Service - Reg 10393 Dean Of Student Services 300 Student Services 10,003 College of Staten Island 80003 Personal Service - Temp 10393 Dean Of Student Services 300 Student Services 118,123 College of Staten Island 80004 Overtime Holiday Comp 10393 Dean Of Student Services 300 Student Services 50 College of Staten Island 80002 Personal Service - Reg 10396 Continuing Education 200 Public Service 237,308 College of Staten Island 80122 NPS Misc Contractual Services 60021 Center, Child Care 300 Student Services 151,709 College of Staten Island 80002 Personal Service - Reg 60042 Center, International Service 100 Instruction 312,866 College of Staten Island 80003 Personal Service - Temp 60042 Center, International Service 100 Instruction 28,107 College of Staten Island 80122 NPS Misc Contractual Services 60042 Center, International Service 100 Instruction 7,689 College of Staten Island 80002 Personal Service - Reg 65017 College Now Program 100 Instruction 12 College of Staten Island 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 123,806 College of Staten Island 80029 Adjunct 65017 College Now Program 100 Instruction 202,121 College of Staten Island 80120 NPS Supplies and Materials 65017 College Now Program 100 Instruction 61,542 College of Staten Island 80122 NPS Misc Contractual Services 65017 College Now Program 100 Instruction 415 College of Staten Island 80002 Personal Service - Reg 65018 Compensatory Pgms 100 Instruction 38 College of Staten Island 80003 Personal Service - Temp 65018 Compensatory Pgms 100 Instruction 17,158 College of Staten Island 80002 Personal Service - Reg 65068 Language Immersion Program 100 Instruction 1 College of Staten Island 80002 Personal Service - Reg 65068 Language Immersion Program 100 Instruction 2 College of Staten Island 80002 Personal Service - Reg 65068 Language Immersion Program 100 Instruction 430,062 College of Staten Island 80003 Personal Service - Temp 65068 Language Immersion Program 100 Instruction 115,934 College of Staten Island 80003 Personal Service - Temp 65068 Language Immersion Program 100 Instruction 284,337 College of Staten Island 80003 Personal Service - Temp 65068 Language Immersion Program 100 Instruction 395,455 College of Staten Island 80029 Adjunct 65068 Language Immersion Program 100 Instruction 6,292 College of Staten Island 80120 NPS Supplies and Materials 65068 Language Immersion Program 100 Instruction 1,240 College of Staten Island 80120 NPS Supplies and Materials 65068 Language Immersion Program 100 Instruction 9,940 College of Staten Island 80120 NPS Supplies and Materials 65068 Language Immersion Program 100 Instruction 20,255 College of Staten Island 80122 NPS Misc Contractual Services 65068 Language Immersion Program 100 Instruction 2,760 College of Staten Island 80120 NPS Supplies and Materials 65099 SEEK - Administration 301 SEEK 68,788 College of Staten Island 80121 NPS Travel 65099 SEEK - Administration 301 SEEK 8 College of Staten Island 80122 NPS Misc Contractual Services 65099 SEEK - Administration 301 SEEK 1,173 College of Staten Island 80002 Personal Service - Reg 65100 SEEK - Special Programs 301 SEEK 525,333 College of Staten Island 80003 Personal Service - Temp 65100 SEEK - Special Programs 301 SEEK 227,262 College of Staten Island 80002 Personal Service - Reg 65103 Small College Prog 100 Instruction 101,816 College of Staten Island 80002 Personal Service - Reg 70009 Academic Computing 100 Instruction 2,123,615 College of Staten Island 80003 Personal Service - Temp 70009 Academic Computing 100 Instruction 162,071 College of Staten Island 80004 Overtime Holiday Comp 70009 Academic Computing 100 Instruction 2,454 College of Staten Island 80120 NPS Supplies and Materials 70009 Academic Computing 100 Instruction 48,798 College of Staten Island 80121 NPS Travel 70009 Academic Computing 100 Instruction 59 College of Staten Island 80122 NPS Misc Contractual Services 70009 Academic Computing 100 Instruction 200,163 College of Staten Island 80123 NPS Equipment Acquisitions 70009 Academic Computing 100 Instruction 83,808 College of Staten Island 80002 Personal Service - Reg 70023 Concert and Theatre Adm 253 Organized Activities 111,004 College of Staten Island 80003 Personal Service - Temp 70023 Concert and Theatre Adm 253 Organized Activities 22,731 College of Staten Island 80120 NPS Supplies and Materials 70023 Concert and Theatre Adm 253 Organized Activities 2,160 College of Staten Island 80122 NPS Misc Contractual Services 70023 Concert and Theatre Adm 253 Organized Activities 904 College of Staten Island 80120 NPS Supplies and Materials 70027 Curric. & Teaching 100 Instruction 2,266 College of Staten Island 80121 NPS Travel 70027 Curric. & Teaching 100 Instruction 2,403 College of Staten Island 80122 NPS Misc Contractual Services 70027 Curric. & Teaching 100 Instruction 2 College of Staten Island 80002 Personal Service - Reg 70054 Library 251 Library 1,540,273 College of Staten Island 80003 Personal Service - Temp 70054 Library 251 Library 376,323 College of Staten Island 80120 NPS Supplies and Materials 70054 Library 251 Library 68,675 College of Staten Island 80121 NPS Travel 70054 Library 251 Library 2,422 College of Staten Island 80122 NPS Misc Contractual Services 70054 Library 251 Library 81,995 College of Staten Island 80123 NPS Equipment Acquisitions 70054 Library 251 Library 1,613 College of Staten Island 80002 Personal Service - Reg 75001 Academic Advisement 100 Instruction 848,366 College of Staten Island 80003 Personal Service - Temp 75001 Academic Advisement 100 Instruction 305,786 College of Staten Island 80120 NPS Supplies and Materials 75001 Academic Advisement 100 Instruction 1,274 College of Staten Island 80121 NPS Travel 75001 Academic Advisement 100 Instruction 1,449 College of Staten Island 80122 NPS Misc Contractual Services 75001 Academic Advisement 100 Instruction 1,952 College of Staten Island 80002 Personal Service - Reg 75002 Admissions Services 300 Student Services 763,109 College of Staten Island 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 127,512 College of Staten Island 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 20,510 College of Staten Island 80121 NPS Travel 75002 Admissions Services 300 Student Services 7,682 College of Staten Island 80122 NPS Misc Contractual Services 75002 Admissions Services 300 Student Services 18,329 College of Staten Island 80002 Personal Service - Reg 75012 Athletics & Recreation 300 Student Services 653,117 College of Staten Island 80003 Personal Service - Temp 75012 Athletics & Recreation 300 Student Services 88,033 College of Staten Island 80120 NPS Supplies and Materials 75012 Athletics & Recreation 300 Student Services 3,417 College of Staten Island 80122 NPS Misc Contractual Services 75012 Athletics & Recreation 300 Student Services 10 College of Staten Island 80123 NPS Equipment Acquisitions 75012 Athletics & Recreation 300 Student Services 310 College of Staten Island 80002 Personal Service - Reg 75018 Career Services Operations 300 Student Services 395,974 College of Staten Island 80003 Personal Service - Temp 75018 Career Services Operations 300 Student Services 30,642 College of Staten Island 80120 NPS Supplies and Materials 75018 Career Services Operations 300 Student Services 2,155 College of Staten Island 80121 NPS Travel 75018 Career Services Operations 300 Student Services 182 College of Staten Island 80122 NPS Misc Contractual Services 75018 Career Services Operations 300 Student Services 1,545 College of Staten Island 80123 NPS Equipment Acquisitions 75018 Career Services Operations 300 Student Services 33 College of Staten Island 80002 Personal Service - Reg 75022 Counseling Center 300 Student Services 754,000 College of Staten Island 80003 Personal Service - Temp 75022 Counseling Center 300 Student Services 58,027 College of Staten Island 80120 NPS Supplies and Materials 75022 Counseling Center 300 Student Services 672 College of Staten Island 80121 NPS Travel 75022 Counseling Center 300 Student Services 2,141 College of Staten Island 80122 NPS Misc Contractual Services 75022 Counseling Center 300 Student Services 2,201 College of Staten Island 80120 NPS Supplies and Materials 75028 Enrollment Management 300 Student Services 3,912 College of Staten Island 80121 NPS Travel 75028 Enrollment Management 300 Student Services 10 College of Staten Island 80122 NPS Misc Contractual Services 75028 Enrollment Management 300 Student Services 238

73


Major


College of Staten Island 80002 Personal Service - Reg 75040 Orientation 300 Student Services 52,551 College of Staten Island 80003 Personal Service - Temp 75040 Orientation 300 Student Services 124,050 College of Staten Island 80002 Personal Service - Reg 75055 Student Affairs Administration 300 Student Services 743,594 College of Staten Island 80003 Personal Service - Temp 75055 Student Affairs Administration 300 Student Services 127,910 College of Staten Island 80120 NPS Supplies and Materials 75055 Student Affairs Administration 300 Student Services 97,359 College of Staten Island 80121 NPS Travel 75055 Student Affairs Administration 300 Student Services 2,666 College of Staten Island 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 300 Student Services 76,181 College of Staten Island 80123 NPS Equipment Acquisitions 75055 Student Affairs Administration 300 Student Services 349 College of Staten Island 80002 Personal Service - Reg 75060 Student Affairs-Life/Devel 300 Student Services 434,378 College of Staten Island 80003 Personal Service - Temp 75060 Student Affairs-Life/Devel 300 Student Services 50,056 College of Staten Island 80120 NPS Supplies and Materials 75060 Student Affairs-Life/Devel 300 Student Services 2,676 College of Staten Island 80122 NPS Misc Contractual Services 75060 Student Affairs-Life/Devel 300 Student Services 1,370 College of Staten Island 80123 NPS Equipment Acquisitions 75060 Student Affairs-Life/Devel 300 Student Services 626 College of Staten Island 80002 Personal Service - Reg 75065 Student Financial Aid 300 Student Services 827,100 College of Staten Island 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 169,548 College of Staten Island 80120 NPS Supplies and Materials 75065 Student Financial Aid 253 Organized Activities 2 College of Staten Island 80120 NPS Supplies and Materials 75065 Student Financial Aid 300 Student Services 970 College of Staten Island 80121 NPS Travel 75065 Student Financial Aid 300 Student Services 2,445 College of Staten Island 80122 NPS Misc Contractual Services 75065 Student Financial Aid 300 Student Services 3,343 College of Staten Island 80123 NPS Equipment Acquisitions 75065 Student Financial Aid 300 Student Services 4,290 College of Staten Island 80002 Personal Service - Reg 75067 Student Information Center 300 Student Services 92,037 College of Staten Island 80003 Personal Service - Temp 75067 Student Information Center 300 Student Services 16,635 College of Staten Island 80120 NPS Supplies and Materials 75071 Student Recruitment 300 Student Services 322 College of Staten Island 80122 NPS Misc Contractual Services 75071 Student Recruitment 300 Student Services 41,818 College of Staten Island 80002 Personal Service - Reg 75078 Testing and Evaluation 300 Student Services 178,174 College of Staten Island 80003 Personal Service - Temp 75078 Testing and Evaluation 300 Student Services 46,989 College of Staten Island 80004 Overtime Holiday Comp 75078 Testing and Evaluation 300 Student Services 1 College of Staten Island 80120 NPS Supplies and Materials 75078 Testing and Evaluation 300 Student Services 710 College of Staten Island 80121 NPS Travel 75078 Testing and Evaluation 300 Student Services 65 College of Staten Island 80122 NPS Misc Contractual Services 75078 Testing and Evaluation 300 Student Services 1,249 College of Staten Island 80002 Personal Service - Reg 75091 Academic Support Center 100 Instruction 274,230 College of Staten Island 80003 Personal Service - Temp 75091 Academic Support Center 355 General Administration 481 College of Staten Island 80003 Personal Service - Temp 75091 Academic Support Center 100 Instruction 819,677 College of Staten Island 80004 Overtime Holiday Comp 75091 Academic Support Center 100 Instruction 1,449 College of Staten Island 80029 Adjunct 75091 Academic Support Center 100 Instruction 269,451 College of Staten Island 80120 NPS Supplies and Materials 75091 Academic Support Center 100 Instruction 1,747 College of Staten Island 80120 NPS Supplies and Materials 75091 Academic Support Center 100 Instruction 31,717 College of Staten Island 80121 NPS Travel 75091 Academic Support Center 100 Instruction 81 College of Staten Island 80122 NPS Misc Contractual Services 75091 Academic Support Center 100 Instruction 2,062 College of Staten Island 80123 NPS Equipment Acquisitions 75091 Academic Support Center 100 Instruction 115 College of Staten Island 80123 NPS Equipment Acquisitions 75091 Academic Support Center 100 Instruction 19,223 College of Staten Island 80002 Personal Service - Reg 75111 Communica/News, Photo, Video 350 Institutional Support 230,876 College of Staten Island 80002 Personal Service - Reg 75123 ASAP 355 General Administration 191,369 College of Staten Island 80002 Personal Service - Reg 75123 ASAP 100 Instruction 1,656,473 College of Staten Island 80003 Personal Service - Temp 75123 ASAP 100 Instruction 160,443 College of Staten Island 80003 Personal Service - Temp 75123 ASAP 355 General Administration 192,225 College of Staten Island 80004 Overtime Holiday Comp 75123 ASAP 355 General Administration 162,430 College of Staten Island 80120 NPS Supplies and Materials 75123 ASAP 100 Instruction 20,664 College of Staten Island 80121 NPS Travel 75123 ASAP 100 Instruction 9,611 College of Staten Island 80122 NPS Misc Contractual Services 75123 ASAP 100 Instruction 185,825 College of Staten Island 80123 NPS Equipment Acquisitions 75123 ASAP 100 Instruction 4,325 College of Staten Island 80125 NPS Indirect Costs 75123 ASAP 100 Instruction 961 College of Staten Island 80122 NPS Misc Contractual Services 80006 Administrative Services 401 Building Rentals 607,550 College of Staten Island 80120 NPS Supplies and Materials 80010 Aff Action, Compl, Diversity 355 General Administration 1,273 College of Staten Island 80123 NPS Equipment Acquisitions 80010 Aff Action, Compl, Diversity 355 General Administration 284 College of Staten Island 80003 Personal Service - Temp 80013 Archives Operations 355 General Administration 16,549 College of Staten Island 80120 NPS Supplies and Materials 80013 Archives Operations 355 General Administration 3,598 College of Staten Island 80122 NPS Misc Contractual Services 80013 Archives Operations 355 General Administration 1,078 College of Staten Island 80123 NPS Equipment Acquisitions 80013 Archives Operations 355 General Administration 136 College of Staten Island 80120 NPS Supplies and Materials 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 5,420 College of Staten Island 80121 NPS Travel 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 1,341 College of Staten Island 80122 NPS Misc Contractual Services 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 73,795 College of Staten Island 80123 NPS Equipment Acquisitions 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 394 College of Staten Island 80002 Personal Service - Reg 80033 Audio Visual Center Operations 253 Organized Activities 63,396 College of Staten Island 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 60,708 College of Staten Island 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 679,549 College of Staten Island 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 3,557,026 College of Staten Island 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 238,241 College of Staten Island 80031 PS Suspense 80045 Business Office/Fin Operations 100 Instruction 1 College of Staten Island 80031 PS Suspense 80045 Business Office/Fin Operations 253 Organized Activities 1 College of Staten Island 80031 PS Suspense 80045 Business Office/Fin Operations 300 Student Services 1 College of Staten Island 80031 PS Suspense 80045 Business Office/Fin Operations 301 SEEK 1 College of Staten Island 80031 PS Suspense 80045 Business Office/Fin Operations 355 General Administration 1 College of Staten Island 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 355 General Administration 102 College of Staten Island 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 355 General Administration 11,499 College of Staten Island 80121 NPS Travel 80045 Business Office/Fin Operations 355 General Administration 687 College of Staten Island 80121 NPS Travel 80045 Business Office/Fin Operations 355 General Administration 705 College of Staten Island 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 355 General Administration 1,013 College of Staten Island 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 355 General Administration 27,456 College of Staten Island 80123 NPS Equipment Acquisitions 80045 Business Office/Fin Operations 355 General Administration 918 College of Staten Island 80125 NPS Indirect Costs 80045 Business Office/Fin Operations 355 General Administration 645

74


Major


College of Staten Island 80002 Personal Service - Reg 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 5,444,733 College of Staten Island 80003 Personal Service - Temp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 70,042 College of Staten Island 80004 Overtime Holiday Comp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 659,546 College of Staten Island 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 241,522 College of Staten Island 80121 NPS Travel 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 5,382 College of Staten Island 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 360,740 College of Staten Island 80123 NPS Equipment Acquisitions 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 31,358 College of Staten Island 80124 Fringe Benefits 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 28,834 College of Staten Island 80002 Personal Service - Reg 80073 Computer Center Operations 350 Institutional Support 985,142 College of Staten Island 80003 Personal Service - Temp 80073 Computer Center Operations 350 Institutional Support 87,586 College of Staten Island 80004 Overtime Holiday Comp 80073 Computer Center Operations 350 Institutional Support 539 College of Staten Island 80120 NPS Supplies and Materials 80073 Computer Center Operations 350 Institutional Support 6,979 College of Staten Island 80121 NPS Travel 80073 Computer Center Operations 350 Institutional Support 4,863 College of Staten Island 80122 NPS Misc Contractual Services 80073 Computer Center Operations 350 Institutional Support 39,976 College of Staten Island 80123 NPS Equipment Acquisitions 80073 Computer Center Operations 350 Institutional Support 15,928 College of Staten Island 80125 NPS Indirect Costs 80073 Computer Center Operations 350 Institutional Support 1 College of Staten Island 80120 NPS Supplies and Materials 80104 Dean Of Health Sciences 100 Instruction 1,455 College of Staten Island 80121 NPS Travel 80104 Dean Of Health Sciences 100 Instruction 2,287 College of Staten Island 80122 NPS Misc Contractual Services 80104 Dean Of Health Sciences 100 Instruction 227 College of Staten Island 80123 NPS Equipment Acquisitions 80104 Dean Of Health Sciences 100 Instruction 54 College of Staten Island 80002 Personal Service - Reg 80106 Dean Of Humanities 100 Instruction 474,134 College of Staten Island 80003 Personal Service - Temp 80106 Dean Of Humanities 100 Instruction 82,718 College of Staten Island 80029 Adjunct 80106 Dean Of Humanities 100 Instruction 10,666 College of Staten Island 80120 NPS Supplies and Materials 80106 Dean Of Humanities 100 Instruction 12,203 College of Staten Island 80121 NPS Travel 80106 Dean Of Humanities 100 Instruction 1,415 College of Staten Island 80122 NPS Misc Contractual Services 80106 Dean Of Humanities 100 Instruction 5,726 College of Staten Island 80123 NPS Equipment Acquisitions 80106 Dean Of Humanities 100 Instruction 1,462 College of Staten Island 80002 Personal Service - Reg 80119 Dean Of Sciences 100 Instruction 453,299 College of Staten Island 80002 Personal Service - Reg 80119 Dean Of Sciences 100 Instruction 519,472 College of Staten Island 80003 Personal Service - Temp 80119 Dean Of Sciences 100 Instruction 14,007 College of Staten Island 80003 Personal Service - Temp 80119 Dean Of Sciences 100 Instruction 77,500 College of Staten Island 80120 NPS Supplies and Materials 80119 Dean Of Sciences 100 Instruction 51,174 College of Staten Island 80120 NPS Supplies and Materials 80119 Dean Of Sciences 100 Instruction 65,357 College of Staten Island 80121 NPS Travel 80119 Dean Of Sciences 100 Instruction 3,172 College of Staten Island 80122 NPS Misc Contractual Services 80119 Dean Of Sciences 100 Instruction 11,933 College of Staten Island 80123 NPS Equipment Acquisitions 80119 Dean Of Sciences 100 Instruction 4,748 College of Staten Island 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 17,867 College of Staten Island 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 12,153 College of Staten Island 80002 Personal Service - Reg 80135 Disability Services 300 Student Services 355,100 College of Staten Island 80003 Personal Service - Temp 80135 Disability Services 300 Student Services 334,441 College of Staten Island 80120 NPS Supplies and Materials 80135 Disability Services 300 Student Services 59,006 College of Staten Island 80122 NPS Misc Contractual Services 80135 Disability Services 300 Student Services 1,947 College of Staten Island 80123 NPS Equipment Acquisitions 80135 Disability Services 300 Student Services 130 College of Staten Island 80002 Personal Service - Reg 80141 Environ Health & Safety Operat 355 General Administration 469,520 College of Staten Island 80003 Personal Service - Temp 80141 Environ Health & Safety Operat 355 General Administration 22,632 College of Staten Island 80120 NPS Supplies and Materials 80141 Environ Health & Safety Operat 355 General Administration 17,784 College of Staten Island 80121 NPS Travel 80141 Environ Health & Safety Operat 355 General Administration 74 College of Staten Island 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 355 General Administration 14,494 College of Staten Island 80002 Personal Service - Reg 80170 Grants And Research Admin 355 General Administration 193,650 College of Staten Island 80120 NPS Supplies and Materials 80170 Grants And Research Admin 355 General Administration 312 College of Staten Island 80122 NPS Misc Contractual Services 80170 Grants And Research Admin 355 General Administration 260 College of Staten Island 80002 Personal Service - Reg 80174 Human Resources Operations 355 General Administration 666,957 College of Staten Island 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 22,926 College of Staten Island 80120 NPS Supplies and Materials 80174 Human Resources Operations 355 General Administration 4,279 College of Staten Island 80121 NPS Travel 80174 Human Resources Operations 355 General Administration 90 College of Staten Island 80122 NPS Misc Contractual Services 80174 Human Resources Operations 355 General Administration 7,702 College of Staten Island 80123 NPS Equipment Acquisitions 80174 Human Resources Operations 355 General Administration 3,499 College of Staten Island 80002 Personal Service - Reg 80185 Institutional Research Analys 350 Institutional Support 301,608 College of Staten Island 80003 Personal Service - Temp 80185 Institutional Research Analys 350 Institutional Support 8,392 College of Staten Island 80120 NPS Supplies and Materials 80185 Institutional Research Analys 350 Institutional Support 387 College of Staten Island 80121 NPS Travel 80185 Institutional Research Analys 350 Institutional Support 191 College of Staten Island 80122 NPS Misc Contractual Services 80185 Institutional Research Analys 350 Institutional Support 356 College of Staten Island 80002 Personal Service - Reg 80199 Legal Services 355 General Administration 164,573 College of Staten Island 80003 Personal Service - Temp 80199 Legal Services 355 General Administration 43,175 College of Staten Island 80002 Personal Service - Reg 80203 Mail and Messenger Services 350 Institutional Support 93,140 College of Staten Island 80003 Personal Service - Temp 80203 Mail and Messenger Services 350 Institutional Support 61,105 College of Staten Island 80120 NPS Supplies and Materials 80203 Mail and Messenger Services 350 Institutional Support 40,343 College of Staten Island 80122 NPS Misc Contractual Services 80203 Mail and Messenger Services 350 Institutional Support 69,277 College of Staten Island 80002 Personal Service - Reg 80233 Operations 350 Institutional Support 132,491 College of Staten Island 80003 Personal Service - Temp 80233 Operations 350 Institutional Support 78,921 College of Staten Island 80120 NPS Supplies and Materials 80233 Operations 350 Institutional Support 95,355 College of Staten Island 80121 NPS Travel 80233 Operations 350 Institutional Support 39 College of Staten Island 80122 NPS Misc Contractual Services 80233 Operations 350 Institutional Support 619,277 College of Staten Island 80123 NPS Equipment Acquisitions 80233 Operations 350 Institutional Support 505 College of Staten Island 80125 NPS Indirect Costs 80233 Operations 350 Institutional Support 4,289 College of Staten Island 80002 Personal Service - Reg 80250 President 355 General Administration 925,705 College of Staten Island 80003 Personal Service - Temp 80250 President 355 General Administration 26,278 College of Staten Island 80004 Overtime Holiday Comp 80250 President 355 General Administration 55 College of Staten Island 80120 NPS Supplies and Materials 80250 President 355 General Administration 3,241 College of Staten Island 80121 NPS Travel 80250 President 355 General Administration 6,697 College of Staten Island 80122 NPS Misc Contractual Services 80250 President 355 General Administration 88,377

75


Major


College of Staten Island 80123 NPS Equipment Acquisitions 80250 President 355 General Administration 19 College of Staten Island 80124 Fringe Benefits 80250 President 355 General Administration 311 College of Staten Island 80125 NPS Indirect Costs 80250 President 355 General Administration 138,222 College of Staten Island 80002 Personal Service - Reg 80251 Print Shop 350 Institutional Support 136,537 College of Staten Island 80120 NPS Supplies and Materials 80251 Print Shop 350 Institutional Support 69,271 College of Staten Island 80122 NPS Misc Contractual Services 80251 Print Shop 350 Institutional Support 218,441 College of Staten Island 80123 NPS Equipment Acquisitions 80251 Print Shop 350 Institutional Support 129 College of Staten Island 80002 Personal Service - Reg 80259 Provost Operations 100 Instruction 1,901,357 College of Staten Island 80003 Personal Service - Temp 80259 Provost Operations 100 Instruction 57,344 College of Staten Island 80003 Personal Service - Temp 80259 Provost Operations 100 Instruction 335,562 College of Staten Island 80029 Adjunct 80259 Provost Operations 100 Instruction 49,304 College of Staten Island 80120 NPS Supplies and Materials 80259 Provost Operations 100 Instruction 217 College of Staten Island 80120 NPS Supplies and Materials 80259 Provost Operations 100 Instruction 1,198 College of Staten Island 80120 NPS Supplies and Materials 80259 Provost Operations 100 Instruction 1,392 College of Staten Island 80120 NPS Supplies and Materials 80259 Provost Operations 355 General Administration 4,792 College of Staten Island 80120 NPS Supplies and Materials 80259 Provost Operations 100 Instruction 208,198 College of Staten Island 80121 NPS Travel 80259 Provost Operations 100 Instruction 1,336 College of Staten Island 80121 NPS Travel 80259 Provost Operations 100 Instruction 3,147 College of Staten Island 80121 NPS Travel 80259 Provost Operations 100 Instruction 3,226 College of Staten Island 80121 NPS Travel 80259 Provost Operations 100 Instruction 28,757 College of Staten Island 80121 NPS Travel 80259 Provost Operations 100 Instruction 52,987 College of Staten Island 80122 NPS Misc Contractual Services 80259 Provost Operations 100 Instruction 125 College of Staten Island 80122 NPS Misc Contractual Services 80259 Provost Operations 100 Instruction 334 College of Staten Island 80122 NPS Misc Contractual Services 80259 Provost Operations 100 Instruction 1,795 College of Staten Island 80122 NPS Misc Contractual Services 80259 Provost Operations 100 Instruction 375,956 College of Staten Island 80123 NPS Equipment Acquisitions 80259 Provost Operations 100 Instruction 626 College of Staten Island 80123 NPS Equipment Acquisitions 80259 Provost Operations 100 Instruction 795 College of Staten Island 80123 NPS Equipment Acquisitions 80259 Provost Operations 100 Instruction 48,205 College of Staten Island 80125 NPS Indirect Costs 80259 Provost Operations 100 Instruction 1,518 College of Staten Island 80125 NPS Indirect Costs 80259 Provost Operations 100 Instruction 17,553 College of Staten Island 80002 Personal Service - Reg 80268 Registrar 300 Student Services 957,487 College of Staten Island 80003 Personal Service - Temp 80268 Registrar 300 Student Services 66,775 College of Staten Island 80120 NPS Supplies and Materials 80268 Registrar 300 Student Services 16,980 College of Staten Island 80121 NPS Travel 80268 Registrar 300 Student Services 1,919 College of Staten Island 80122 NPS Misc Contractual Services 80268 Registrar 300 Student Services 5,551 College of Staten Island 80123 NPS Equipment Acquisitions 80268 Registrar 300 Student Services 927 College of Staten Island 80002 Personal Service - Reg 80274 Security Operations 350 Institutional Support 2,181,813 College of Staten Island 80003 Personal Service - Temp 80274 Security Operations 350 Institutional Support 103,506 College of Staten Island 80004 Overtime Holiday Comp 80274 Security Operations 350 Institutional Support 67,881 College of Staten Island 80120 NPS Supplies and Materials 80274 Security Operations 350 Institutional Support 27,000 College of Staten Island 80121 NPS Travel 80274 Security Operations 350 Institutional Support 14 College of Staten Island 80122 NPS Misc Contractual Services 80274 Security Operations 350 Institutional Support 372,479 College of Staten Island 80123 NPS Equipment Acquisitions 80274 Security Operations 350 Institutional Support 290 College of Staten Island 80124 Fringe Benefits 80274 Security Operations 350 Institutional Support 322 College of Staten Island 80002 Personal Service - Reg 80282 Telecommunications 350 Institutional Support 131,842 College of Staten Island 80003 Personal Service - Temp 80282 Telecommunications 350 Institutional Support 23,622 College of Staten Island 80121 NPS Travel 80282 Telecommunications 350 Institutional Support 60 College of Staten Island 80122 NPS Misc Contractual Services 80282 Telecommunications 350 Institutional Support 142,682 College of Staten Island 80123 NPS Equipment Acquisitions 80282 Telecommunications 350 Institutional Support 428 College of Staten Island 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 22,392 College of Staten Island 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 179,731 College of Staten Island 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 1,112,126 College of Staten Island 80002 Personal Service - Reg 80297 VP Econ Dev,Con St&Gov Rel 355 General Administration 400,967 College of Staten Island 80120 NPS Supplies and Materials 80297 VP Econ Dev,Con St&Gov Rel 355 General Administration 25,755 College of Staten Island 80121 NPS Travel 80297 VP Econ Dev,Con St&Gov Rel 355 General Administration 8,561 College of Staten Island 80122 NPS Misc Contractual Services 80297 VP Econ Dev,Con St&Gov Rel 355 General Administration 3,028 College of Staten Island 80123 NPS Equipment Acquisitions 80297 VP Econ Dev,Con St&Gov Rel 355 General Administration 4,325 College of Staten Island 80002 Personal Service - Reg 80299 VP Finance and Administration 355 General Administration 178,404 College of Staten Island 80003 Personal Service - Temp 80299 VP Finance and Administration 355 General Administration 10,990 College of Staten Island 80120 NPS Supplies and Materials 80299 VP Finance and Administration 355 General Administration 12,867 College of Staten Island 80121 NPS Travel 80299 VP Finance and Administration 355 General Administration 229 College of Staten Island 80122 NPS Misc Contractual Services 80299 VP Finance and Administration 355 General Administration 16,023 College of Staten Island 80123 NPS Equipment Acquisitions 80299 VP Finance and Administration 355 General Administration 292 College of Staten Island 80002 Personal Service - Reg 80301 VP for Institutional Adv 350 Institutional Support 567,520 College of Staten Island 80003 Personal Service - Temp 80301 VP for Institutional Adv 350 Institutional Support 39,401 College of Staten Island 80004 Overtime Holiday Comp 80301 VP for Institutional Adv 350 Institutional Support 30 College of Staten Island 80120 NPS Supplies and Materials 80301 VP for Institutional Adv 350 Institutional Support 44,160 College of Staten Island 80121 NPS Travel 80301 VP for Institutional Adv 350 Institutional Support 12 College of Staten Island 80122 NPS Misc Contractual Services 80301 VP for Institutional Adv 350 Institutional Support 40,299 College of Staten Island 80123 NPS Equipment Acquisitions 80301 VP for Institutional Adv 350 Institutional Support 26 College of Staten Island Total 98,485,382

76


Major


Graduate Center 80029 Adjunct 10005 Accounting 100 Instruction 2,508 Graduate Center 80122 NPS Misc Contractual Services 10013 American Studies 100 Instruction 445 Graduate Center 80002 Personal Service - Reg 10015 Anthropology 100 Instruction 1,057,928 Graduate Center 80003 Personal Service - Temp 10015 Anthropology 100 Instruction 56,653 Graduate Center 80029 Adjunct 10015 Anthropology 100 Instruction 1,502 Graduate Center 80120 NPS Supplies and Materials 10015 Anthropology 100 Instruction 6,924 Graduate Center 80121 NPS Travel 10015 Anthropology 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 10015 Anthropology 100 Instruction 8,881 Graduate Center 80002 Personal Service - Reg 10021 Art 100 Instruction 704,303 Graduate Center 80003 Personal Service - Temp 10021 Art 100 Instruction 13,781 Graduate Center 80029 Adjunct 10021 Art 100 Instruction 18,250 Graduate Center 80002 Personal Service - Reg 10025 Audiology 100 Instruction 199,692 Graduate Center 80003 Personal Service - Temp 10025 Audiology 100 Instruction 14,132 Graduate Center 80029 Adjunct 10025 Audiology 100 Instruction 35,338 Graduate Center 80120 NPS Supplies and Materials 10025 Audiology 100 Instruction 14,342 Graduate Center 80121 NPS Travel 10025 Audiology 100 Instruction 23,442 Graduate Center 80122 NPS Misc Contractual Services 10025 Audiology 100 Instruction 27,469 Graduate Center 80123 NPS Equipment Acquisitions 10025 Audiology 100 Instruction 2,990 Graduate Center 80002 Personal Service - Reg 10031 Biochemistry 100 Instruction 79,494 Graduate Center 80120 NPS Supplies and Materials 10031 Biochemistry 100 Instruction 2,967 Graduate Center 80121 NPS Travel 10031 Biochemistry 100 Instruction 3,956 Graduate Center 80122 NPS Misc Contractual Services 10031 Biochemistry 100 Instruction 5,428 Graduate Center 80002 Personal Service - Reg 10033 Biology 100 Instruction 79,580 Graduate Center 80003 Personal Service - Temp 10033 Biology 100 Instruction 14,837 Graduate Center 80029 Adjunct 10033 Biology 100 Instruction 14,326 Graduate Center 80120 NPS Supplies and Materials 10033 Biology 100 Instruction 8,902 Graduate Center 80121 NPS Travel 10033 Biology 100 Instruction 2,967 Graduate Center 80122 NPS Misc Contractual Services 10033 Biology 100 Instruction 445 Graduate Center 80002 Personal Service - Reg 10051 Chemistry 100 Instruction 76,834 Graduate Center 80003 Personal Service - Temp 10051 Chemistry 100 Instruction 1,073 Graduate Center 80120 NPS Supplies and Materials 10051 Chemistry 100 Instruction 4,946 Graduate Center 80121 NPS Travel 10051 Chemistry 100 Instruction 4,451 Graduate Center 80122 NPS Misc Contractual Services 10051 Chemistry 100 Instruction 3,966 Graduate Center 80002 Personal Service - Reg 10056 Classics 100 Instruction 1,995 Graduate Center 80003 Personal Service - Temp 10056 Classics 100 Instruction 23,630 Graduate Center 80029 Adjunct 10056 Classics 100 Instruction 1,665 Graduate Center 80120 NPS Supplies and Materials 10056 Classics 100 Instruction 1,681 Graduate Center 80121 NPS Travel 10056 Classics 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 10056 Classics 100 Instruction 346 Graduate Center 80003 Personal Service - Temp 10057 Health Sciences PhD Program 100 Instruction 2,048 Graduate Center 80002 Personal Service - Reg 10062 Comparative Literature 100 Instruction 333,687 Graduate Center 80003 Personal Service - Temp 10062 Comparative Literature 100 Instruction 52,281 Graduate Center 80120 NPS Supplies and Materials 10062 Comparative Literature 100 Instruction 5,341 Graduate Center 80121 NPS Travel 10062 Comparative Literature 100 Instruction 1,484 Graduate Center 80122 NPS Misc Contractual Services 10062 Comparative Literature 100 Instruction 925 Graduate Center 80002 Personal Service - Reg 10066 Computer Science 100 Instruction 775,735 Graduate Center 80003 Personal Service - Temp 10066 Computer Science 100 Instruction 30,813 Graduate Center 80029 Adjunct 10066 Computer Science 100 Instruction 1,067 Graduate Center 80120 NPS Supplies and Materials 10066 Computer Science 100 Instruction 2,967 Graduate Center 80121 NPS Travel 10066 Computer Science 100 Instruction 1,484 Graduate Center 80122 NPS Misc Contractual Services 10066 Computer Science 100 Instruction 2,469 Graduate Center 80002 Personal Service - Reg 10085 Earth & Environment Sci 100 Instruction 276,043 Graduate Center 80120 NPS Supplies and Materials 10085 Earth & Environment Sci 100 Instruction 4,451 Graduate Center 80121 NPS Travel 10085 Earth & Environment Sci 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 10085 Earth & Environment Sci 100 Instruction 4,560 Graduate Center 80002 Personal Service - Reg 10088 Economics 100 Instruction 871,209 Graduate Center 80003 Personal Service - Temp 10088 Economics 100 Instruction 18,315 Graduate Center 80120 NPS Supplies and Materials 10088 Economics 100 Instruction 2,473 Graduate Center 80122 NPS Misc Contractual Services 10088 Economics 100 Instruction 2,243 Graduate Center 80002 Personal Service - Reg 10090 Education 100 Instruction 771,772 Graduate Center 80003 Personal Service - Temp 10090 Education 100 Instruction 21,371 Graduate Center 80029 Adjunct 10090 Education 100 Instruction 1,268 Graduate Center 80120 NPS Supplies and Materials 10093 Educational Psychology 100 Instruction 4,946 Graduate Center 80122 NPS Misc Contractual Services 10093 Educational Psychology 100 Instruction 2,428 Graduate Center 80123 NPS Equipment Acquisitions 10093 Educational Psychology 100 Instruction 495 Graduate Center 80120 NPS Supplies and Materials 10095 Einstein Chair In The Sciences 150 Research 14,837 Graduate Center 80002 Personal Service - Reg 10102 English 100 Instruction 1,444,273 Graduate Center 80003 Personal Service - Temp 10102 English 100 Instruction 12,609 Graduate Center 80120 NPS Supplies and Materials 10102 English 100 Instruction 6,528 Graduate Center 80121 NPS Travel 10102 English 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 10102 English 100 Instruction 5,581 Graduate Center 80002 Personal Service - Reg 10105 English Language/Literature 100 Instruction 4,127 Graduate Center 80029 Adjunct 10105 English Language/Literature 100 Instruction 2,503 Graduate Center 80002 Personal Service - Reg 10110 Environmental Health & Safety 100 Instruction 98,910 Graduate Center 80002 Personal Service - Reg 10113 Film & Media Studies 100 Instruction 88,071 Graduate Center 80120 NPS Supplies and Materials 10113 Film & Media Studies 100 Instruction 989 Graduate Center 80122 NPS Misc Contractual Services 10113 Film & Media Studies 100 Instruction 1,236 Graduate Center 80002 Personal Service - Reg 10118 French 100 Instruction 311,513 Graduate Center 80003 Personal Service - Temp 10118 French 100 Instruction 264 Graduate Center 80029 Adjunct 10118 French 100 Instruction 4,946 Graduate Center 80120 NPS Supplies and Materials 10118 French 100 Instruction 1,731

77


Major


Graduate Center 80121 NPS Travel 10118 French 100 Instruction 890 Graduate Center 80122 NPS Misc Contractual Services 10118 French 100 Instruction 720 Graduate Center 80003 Personal Service - Temp 10125 Germanic Languages 100 Instruction 36,799 Graduate Center 80029 Adjunct 10125 Germanic Languages 100 Instruction 445,540 Graduate Center 80002 Personal Service - Reg 10135 Health Administration 100 Instruction 8,157 Graduate Center 80120 NPS Supplies and Materials 10146 Hispanic Lang & Literatures 100 Instruction 1,681 Graduate Center 80121 NPS Travel 10146 Hispanic Lang & Literatures 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 10146 Hispanic Lang & Literatures 100 Instruction 3,118 Graduate Center 80120 NPS Supplies and Materials 10147 History 100 Instruction 4,748 Graduate Center 80121 NPS Travel 10147 History 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 10147 History 100 Instruction 745 Graduate Center 80002 Personal Service - Reg 10148 History & Contemporary Civil 100 Instruction 1,780,155 Graduate Center 80003 Personal Service - Temp 10148 History & Contemporary Civil 100 Instruction 11,803 Graduate Center 80002 Personal Service - Reg 10162 Institutional Technology 100 Instruction 191,268 Graduate Center 80003 Personal Service - Temp 10162 Institutional Technology 100 Instruction 15,746 Graduate Center 80120 NPS Supplies and Materials 10162 Institutional Technology 100 Instruction 38,081 Graduate Center 80121 NPS Travel 10162 Institutional Technology 100 Instruction 40,059 Graduate Center 80122 NPS Misc Contractual Services 10162 Institutional Technology 100 Instruction 39,267 Graduate Center 80123 NPS Equipment Acquisitions 10162 Institutional Technology 100 Instruction 495 Graduate Center 80120 NPS Supplies and Materials 10165 Interdisciplinary Studies 100 Instruction 9,891 Graduate Center 80120 NPS Supplies and Materials 10165 Interdisciplinary Studies 100 Instruction 10,104 Graduate Center 80121 NPS Travel 10165 Interdisciplinary Studies 100 Instruction 10,386 Graduate Center 80122 NPS Misc Contractual Services 10165 Interdisciplinary Studies 100 Instruction 29,920 Graduate Center 80003 Personal Service - Temp 10179 Latin American/Latino Studies 150 Research 4,946 Graduate Center 80029 Adjunct 10181 Law 100 Instruction 162,906 Graduate Center 80002 Personal Service - Reg 10187 Linguistics 100 Instruction 830,212 Graduate Center 80003 Personal Service - Temp 10187 Linguistics 100 Instruction 21,807 Graduate Center 80029 Adjunct 10187 Linguistics 100 Instruction 621 Graduate Center 80120 NPS Supplies and Materials 10187 Linguistics 100 Instruction 5,440 Graduate Center 80121 NPS Travel 10187 Linguistics 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 10187 Linguistics 100 Instruction 1,159 Graduate Center 80003 Personal Service - Temp 10192 Marketing 100 Instruction 3,438 Graduate Center 80002 Personal Service - Reg 10195 Mathematics 100 Instruction 892,698 Graduate Center 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 49,455 Graduate Center 80120 NPS Supplies and Materials 10195 Mathematics 100 Instruction 5,341 Graduate Center 80121 NPS Travel 10195 Mathematics 100 Instruction 1,385 Graduate Center 80122 NPS Misc Contractual Services 10195 Mathematics 100 Instruction 14,585 Graduate Center 80120 NPS Supplies and Materials 10201 Medieval & Renaissance Studies 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 10201 Medieval & Renaissance Studies 100 Instruction 324 Graduate Center 80002 Personal Service - Reg 10202 Middle Eastern Studies 150 Research 80,098 Graduate Center 80120 NPS Supplies and Materials 10202 Middle Eastern Studies 100 Instruction 1,484 Graduate Center 80121 NPS Travel 10202 Middle Eastern Studies 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 10202 Middle Eastern Studies 100 Instruction 495 Graduate Center 80002 Personal Service - Reg 10207 Music 100 Instruction 900,568 Graduate Center 80003 Personal Service - Temp 10207 Music 100 Instruction 183,785 Graduate Center 80029 Adjunct 10207 Music 100 Instruction 90,010 Graduate Center 80120 NPS Supplies and Materials 10207 Music 100 Instruction 8,655 Graduate Center 80121 NPS Travel 10207 Music 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 10207 Music 100 Instruction 33,877 Graduate Center 80002 Personal Service - Reg 10211 Nursing 100 Instruction 87,052 Graduate Center 80003 Personal Service - Temp 10211 Nursing 100 Instruction 744 Graduate Center 80120 NPS Supplies and Materials 10211 Nursing 100 Instruction 5,440 Graduate Center 80121 NPS Travel 10211 Nursing 100 Instruction 13,353 Graduate Center 80122 NPS Misc Contractual Services 10211 Nursing 100 Instruction 11,115 Graduate Center 80002 Personal Service - Reg 10221 Philosophy 100 Instruction 2,587,482 Graduate Center 80003 Personal Service - Temp 10221 Philosophy 100 Instruction 36,272 Graduate Center 80029 Adjunct 10221 Philosophy 100 Instruction 6,172 Graduate Center 80120 NPS Supplies and Materials 10221 Philosophy 100 Instruction 9,396 Graduate Center 80121 NPS Travel 10221 Philosophy 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 10221 Philosophy 100 Instruction 2,427 Graduate Center 80123 NPS Equipment Acquisitions 10221 Philosophy 100 Instruction 495 Graduate Center 80120 NPS Supplies and Materials 10228 Physics 100 Instruction 5,440 Graduate Center 80121 NPS Travel 10228 Physics 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 10228 Physics 100 Instruction 6,503 Graduate Center 80002 Personal Service - Reg 10229 Physics & Astronomy 100 Instruction 224,167 Graduate Center 80003 Personal Service - Temp 10229 Physics & Astronomy 100 Instruction 12,780 Graduate Center 80002 Personal Service - Reg 10231 Planning & Design 200 Public Service 376,178 Graduate Center 80003 Personal Service - Temp 10231 Planning & Design 200 Public Service 8,668 Graduate Center 80004 Overtime Holiday Comp 10231 Planning & Design 200 Public Service 3,720 Graduate Center 80120 NPS Supplies and Materials 10231 Planning & Design 200 Public Service 3,066 Graduate Center 80002 Personal Service - Reg 10234 Police Science 100 Instruction 36,776 Graduate Center 80002 Personal Service - Reg 10236 Political Science/Government 100 Instruction 1,313,387 Graduate Center 80003 Personal Service - Temp 10236 Political Science/Government 100 Instruction 76,792 Graduate Center 80029 Adjunct 10236 Political Science/Government 100 Instruction 5,572 Graduate Center 80120 NPS Supplies and Materials 10236 Political Science/Government 100 Instruction 8,249 Graduate Center 80121 NPS Travel 10236 Political Science/Government 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 10236 Political Science/Government 100 Instruction 3,738 Graduate Center 80002 Personal Service - Reg 10245 Psychology 100 Instruction 496,022 Graduate Center 80003 Personal Service - Temp 10245 Psychology 100 Instruction 38,999 Graduate Center 80029 Adjunct 10245 Psychology 100 Instruction 27,259 Graduate Center 80120 NPS Supplies and Materials 10245 Psychology 100 Instruction 11,869

78


Major


Graduate Center 80121 NPS Travel 10245 Psychology 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 10245 Psychology 100 Instruction 9,431 Graduate Center 80002 Personal Service - Reg 10246 Psychology/Developmental 100 Instruction 258,364 Graduate Center 80029 Adjunct 10265 Romance Languages 100 Instruction 1,411 Graduate Center 80002 Personal Service - Reg 10279 Social Personality 100 Instruction 98,910 Graduate Center 80002 Personal Service - Reg 10283 Sociology 100 Instruction 2,119,238 Graduate Center 80003 Personal Service - Temp 10283 Sociology 100 Instruction 125,404 Graduate Center 80029 Adjunct 10283 Sociology 100 Instruction 21,861 Graduate Center 80120 NPS Supplies and Materials 10283 Sociology 100 Instruction 4,154 Graduate Center 80121 NPS Travel 10283 Sociology 100 Instruction 989 Graduate Center 80122 NPS Misc Contractual Services 10283 Sociology 100 Instruction 2,975 Graduate Center 80002 Personal Service - Reg 10284 Spanish 100 Instruction 683,465 Graduate Center 80003 Personal Service - Temp 10284 Spanish 100 Instruction 19,699 Graduate Center 80002 Personal Service - Reg 10287 Speech & Hearing 100 Instruction 794,056 Graduate Center 80003 Personal Service - Temp 10287 Speech & Hearing 100 Instruction 23,298 Graduate Center 80029 Adjunct 10287 Speech & Hearing 100 Instruction 116,429 Graduate Center 80120 NPS Supplies and Materials 10287 Speech & Hearing 100 Instruction 3,462 Graduate Center 80121 NPS Travel 10287 Speech & Hearing 100 Instruction 1,978 Graduate Center 80122 NPS Misc Contractual Services 10287 Speech & Hearing 100 Instruction 4,124 Graduate Center 80123 NPS Equipment Acquisitions 10287 Speech & Hearing 100 Instruction 495 Graduate Center 80002 Personal Service - Reg 10296 Theater 100 Instruction 808,939 Graduate Center 80003 Personal Service - Temp 10296 Theater 100 Instruction 12,475 Graduate Center 80120 NPS Supplies and Materials 10296 Theater 100 Instruction 4,748 Graduate Center 80121 NPS Travel 10296 Theater 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 10296 Theater 100 Instruction 2,197 Graduate Center 80002 Personal Service - Reg 10303 Urban Education 100 Instruction 906,511 Graduate Center 80003 Personal Service - Temp 10303 Urban Education 100 Instruction 14,229 Graduate Center 80029 Adjunct 10303 Urban Education 100 Instruction 6,924 Graduate Center 80120 NPS Supplies and Materials 10303 Urban Education 100 Instruction 3,165 Graduate Center 80122 NPS Misc Contractual Services 10303 Urban Education 100 Instruction 2,265 Graduate Center 80002 Personal Service - Reg 10307 Women's Studies 100 Instruction 79,580 Graduate Center 80003 Personal Service - Temp 10307 Women's Studies 100 Instruction 10,166 Graduate Center 80120 NPS Supplies and Materials 10307 Women's Studies 100 Instruction 692 Graduate Center 80122 NPS Misc Contractual Services 10307 Women's Studies 100 Instruction 5,627 Graduate Center 80122 NPS Misc Contractual Services 10314 African American Studies 100 Instruction 2,671 Graduate Center 80120 NPS Supplies and Materials 10350 Art History PhD Program 100 Instruction 4,402 Graduate Center 80121 NPS Travel 10350 Art History PhD Program 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 10350 Art History PhD Program 100 Instruction 2,659 Graduate Center 80121 NPS Travel 10351 Business PhD Program 100 Instruction 4,105 Graduate Center 80120 NPS Supplies and Materials 10355 Criminal Justice PhD Program 100 Instruction 4,975 Graduate Center 80121 NPS Travel 10355 Criminal Justice PhD Program 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 10355 Criminal Justice PhD Program 100 Instruction 1,286 Graduate Center 80002 Personal Service - Reg 10367 Psych Counseling & Adult Dev 100 Instruction 85,647 Graduate Center 80002 Personal Service - Reg 10377 Dean For Academic Affairs 100 Instruction 11 Graduate Center 80003 Personal Service - Temp 10377 Dean For Academic Affairs 100 Instruction 12,695 Graduate Center 80003 Personal Service - Temp 10387 Dean Of Faculty 100 Instruction 891 Graduate Center 80029 Adjunct 10390 Dean Of Social Sciences 100 Instruction 1,847 Graduate Center 80002 Personal Service - Reg 10393 Dean Of Student Services 300 Student Services 126,905 Graduate Center 80003 Personal Service - Temp 10393 Dean Of Student Services 300 Student Services 13,182 Graduate Center 80002 Personal Service - Reg 10395 VP For Student Affairs 300 Student Services 1,058,244 Graduate Center 80003 Personal Service - Temp 10395 VP For Student Affairs 300 Student Services 125,792 Graduate Center 80120 NPS Supplies and Materials 10395 VP For Student Affairs 300 Student Services 7,913 Graduate Center 80121 NPS Travel 10395 VP For Student Affairs 300 Student Services 4,946 Graduate Center 80122 NPS Misc Contractual Services 10395 VP For Student Affairs 300 Student Services 24,975 Graduate Center 80123 NPS Equipment Acquisitions 10395 VP For Student Affairs 300 Student Services 4,946 Graduate Center 80002 Personal Service - Reg 60009 Center, Adv/Study Ed-Case 150 Research 16,265 Graduate Center 80002 Personal Service - Reg 60021 Center, Child Care 300 Student Services 86,414 Graduate Center 80003 Personal Service - Temp 60021 Center, Child Care 300 Student Services 37,501 Graduate Center 80122 NPS Misc Contractual Services 60021 Center, Child Care 300 Student Services 217,009 Graduate Center 80002 Personal Service - Reg 60025 Center, Cultural Studies 150 Research 67,444 Graduate Center 80002 Personal Service - Reg 60032 Ctr for Lesbian Gay Studies 150 Research 1 Graduate Center 80003 Personal Service - Temp 60032 Ctr for Lesbian Gay Studies 150 Research 28,189 Graduate Center 80120 NPS Supplies and Materials 60032 Ctr for Lesbian Gay Studies 150 Research 496 Graduate Center 80002 Personal Service - Reg 60033 Center, Gotham 150 Research 66,130 Graduate Center 80002 Personal Service - Reg 60037 Center, Humanities 150 Research 175,447 Graduate Center 80003 Personal Service - Temp 60037 Center, Humanities 150 Research 236,085 Graduate Center 80120 NPS Supplies and Materials 60037 Center, Humanities 150 Research 2,374 Graduate Center 80121 NPS Travel 60037 Center, Humanities 150 Research 4,451 Graduate Center 80122 NPS Misc Contractual Services 60037 Center, Humanities 150 Research 41,400 Graduate Center 80003 Personal Service - Temp 60044 Center, Jewish Studies 150 Research 14,475 Graduate Center 80120 NPS Supplies and Materials 60048 Center, Latin Am, Carib,Latino 150 Research 495 Graduate Center 80121 NPS Travel 60048 Center, Latin Am, Carib,Latino 150 Research 495 Graduate Center 80122 NPS Misc Contractual Services 60048 Center, Latin Am, Carib,Latino 150 Research 128,261 Graduate Center 80123 NPS Equipment Acquisitions 60048 Center, Latin Am, Carib,Latino 150 Research 11,375 Graduate Center 80002 Personal Service - Reg 60058 Center, Media Learning 150 Research 345,477 Graduate Center 80003 Personal Service - Temp 60058 Center, Media Learning 150 Research 114,459 Graduate Center 80120 NPS Supplies and Materials 60058 Center, Media Learning 150 Research 2,102 Graduate Center 80122 NPS Misc Contractual Services 60058 Center, Media Learning 150 Research 1,372 Graduate Center 80002 Personal Service - Reg 60061 Center, Music Research 150 Research 2 Graduate Center 80003 Personal Service - Temp 60061 Center, Music Research 150 Research 14,319 Graduate Center 80121 NPS Travel 60064 Center, Place Culture & Pol 150 Research 495

79


Major


Graduate Center 80122 NPS Misc Contractual Services 60064 Center, Place Culture & Pol 150 Research 4,530 Graduate Center 80002 Personal Service - Reg 60079 Center, Urban/Legal Studies 150 Research 395,162 Graduate Center 80003 Personal Service - Temp 60083 Center, Writing 100 Instruction 21,858 Graduate Center 80120 NPS Supplies and Materials 60101 Institute, Applied Science 100 Instruction 19,783 Graduate Center 80121 NPS Travel 60101 Institute, Applied Science 100 Instruction 27,696 Graduate Center 80122 NPS Misc Contractual Services 60101 Institute, Applied Science 100 Instruction 11,869 Graduate Center 80003 Personal Service - Temp 60111 Institute, CUNY Software Desgn 150 Research 509 Graduate Center 80120 NPS Supplies and Materials 60111 Institute, CUNY Software Desgn 150 Research 1,187 Graduate Center 80122 NPS Misc Contractual Services 60111 Institute, CUNY Software Desgn 150 Research 49 Graduate Center 80123 NPS Equipment Acquisitions 60111 Institute, CUNY Software Desgn 150 Research 742 Graduate Center 80002 Personal Service - Reg 60128 Institute, Ralph Bunche 150 Research 109,685 Graduate Center 80003 Personal Service - Temp 60154 Center for Human Envir 150 Research 27,619 Graduate Center 80122 NPS Misc Contractual Services 60157 Center for Urban Research 150 Research 277 Graduate Center 80002 Personal Service - Reg 60171 Center, Wellness 300 Student Services 404,833 Graduate Center 80003 Personal Service - Temp 60171 Center, Wellness 300 Student Services 47,274 Graduate Center 80120 NPS Supplies and Materials 60171 Center, Wellness 300 Student Services 1,978 Graduate Center 80121 NPS Travel 60171 Center, Wellness 300 Student Services 3,066 Graduate Center 80122 NPS Misc Contractual Services 60171 Center, Wellness 300 Student Services 2,522 Graduate Center 80120 NPS Supplies and Materials 60191 Center, Teach & Learn 300 Student Services 1,780 Graduate Center 80120 NPS Supplies and Materials 60191 Center, Teach & Learn 300 Student Services 4,946 Graduate Center 80122 NPS Misc Contractual Services 60191 Center, Teach & Learn 300 Student Services 198 Graduate Center 80003 Personal Service - Temp 60209 Institute for Language Educat 100 Instruction 24,245 Graduate Center 80120 NPS Supplies and Materials 60209 Institute for Language Educat 100 Instruction 10,386 Graduate Center 80121 NPS Travel 60209 Institute for Language Educat 100 Instruction 2,473 Graduate Center 80122 NPS Misc Contractual Services 60209 Institute for Language Educat 100 Instruction 34,889 Graduate Center 80003 Personal Service - Temp 60210 CUNY Academic Commons 150 Research 52,587 Graduate Center 80120 NPS Supplies and Materials 60210 CUNY Academic Commons 150 Research 5,440 Graduate Center 80120 NPS Supplies and Materials 60210 CUNY Academic Commons 150 Research 19,782 Graduate Center 80122 NPS Misc Contractual Services 60210 CUNY Academic Commons 150 Research 92,481 Graduate Center 80002 Personal Service - Reg 60212 Advanced Science Research Cntr 150 Research 5,905,872 Graduate Center 80003 Personal Service - Temp 60212 Advanced Science Research Cntr 150 Research 514,334 Graduate Center 80004 Overtime Holiday Comp 60212 Advanced Science Research Cntr 150 Research 138,474 Graduate Center 80120 NPS Supplies and Materials 60212 Advanced Science Research Cntr 150 Research 3,838,969 Graduate Center 80121 NPS Travel 60212 Advanced Science Research Cntr 150 Research 9,891 Graduate Center 80122 NPS Misc Contractual Services 60212 Advanced Science Research Cntr 150 Research 494,552 Graduate Center 80123 NPS Equipment Acquisitions 60212 Advanced Science Research Cntr 150 Research 593,463 Graduate Center 80002 Personal Service - Reg 65027 CUNY B.A 100 Instruction 683,781 Graduate Center 80003 Personal Service - Temp 65027 CUNY B.A 100 Instruction 13,125 Graduate Center 80120 NPS Supplies and Materials 65027 CUNY B.A 100 Instruction 10,386 Graduate Center 80122 NPS Misc Contractual Services 65027 CUNY B.A 100 Instruction 4,146 Graduate Center 80002 Personal Service - Reg 65043 Expanded Educational Oppo 300 Student Services 77,428 Graduate Center 80003 Personal Service - Temp 65043 Expanded Educational Oppo 300 Student Services 34,982 Graduate Center 80122 NPS Misc Contractual Services 65043 Expanded Educational Oppo 300 Student Services 890 Graduate Center 80002 Personal Service - Reg 65053 Honors College 100 Instruction 3,790,707 Graduate Center 80003 Personal Service - Temp 65053 Honors College 100 Instruction 2,036,449 Graduate Center 80120 NPS Supplies and Materials 65053 Honors College 100 Instruction 25,717 Graduate Center 80120 NPS Supplies and Materials 65053 Honors College 100 Instruction 255,314 Graduate Center 80121 NPS Travel 65053 Honors College 100 Instruction 3,462 Graduate Center 80121 NPS Travel 65053 Honors College 100 Instruction 19,782 Graduate Center 80122 NPS Misc Contractual Services 65053 Honors College 100 Instruction 22,255 Graduate Center 80122 NPS Misc Contractual Services 65053 Honors College 100 Instruction 247,276 Graduate Center 80123 NPS Equipment Acquisitions 65053 Honors College 100 Instruction 494,670 Graduate Center 80002 Personal Service - Reg 65071 Liberal Studies-Adult Acad 100 Instruction 79,580 Graduate Center 80003 Personal Service - Temp 65071 Liberal Studies-Adult Acad 100 Instruction 16,843 Graduate Center 80029 Adjunct 65071 Liberal Studies-Adult Acad 100 Instruction 17,908 Graduate Center 80120 NPS Supplies and Materials 65071 Liberal Studies-Adult Acad 100 Instruction 4,451 Graduate Center 80122 NPS Misc Contractual Services 65071 Liberal Studies-Adult Acad 100 Instruction 4,816 Graduate Center 80029 Adjunct 65109 Special Serv In Ed= 100 Instruction 6,709 Graduate Center 80002 Personal Service - Reg 65121 Writing Across Curriculum 100 Instruction 15,826 Graduate Center 80003 Personal Service - Temp 65121 Writing Across Curriculum 100 Instruction 37,091 Graduate Center 80003 Personal Service - Temp 65121 Writing Across Curriculum 100 Instruction 8,785,777 Graduate Center 80029 Adjunct 65121 Writing Across Curriculum 100 Instruction 45,152 Graduate Center 80120 NPS Supplies and Materials 65128 Cert. Pgm Interactive/Pedagogy 100 Instruction 495 Graduate Center 80121 NPS Travel 65128 Cert. Pgm Interactive/Pedagogy 100 Instruction 692 Graduate Center 80122 NPS Misc Contractual Services 65128 Cert. Pgm Interactive/Pedagogy 100 Instruction 781 Graduate Center 80003 Personal Service - Temp 65143 CUNY Clinical Psychology Fello 100 Instruction 1,960 Graduate Center 80003 Personal Service - Temp 65144 CUNY Pipeline 300 Student Services 31,295 Graduate Center 80120 NPS Supplies and Materials 65144 CUNY Pipeline 300 Student Services 30,168 Graduate Center 80121 NPS Travel 65144 CUNY Pipeline 300 Student Services 18,298 Graduate Center 80122 NPS Misc Contractual Services 65144 CUNY Pipeline 300 Student Services 146,884 Graduate Center 80002 Personal Service - Reg 65148 I.R.A.D.A.C. 150 Research 92,194 Graduate Center 80003 Personal Service - Temp 65148 I.R.A.D.A.C. 150 Research 5,508 Graduate Center 80120 NPS Supplies and Materials 65148 I.R.A.D.A.C. 150 Research 9,181 Graduate Center 80121 NPS Travel 65148 I.R.A.D.A.C. 150 Research 9,612 Graduate Center 80122 NPS Misc Contractual Services 65148 I.R.A.D.A.C. 150 Research 14,837 Graduate Center 80123 NPS Equipment Acquisitions 65148 I.R.A.D.A.C. 150 Research 495 Graduate Center 80120 NPS Supplies and Materials 65152 Office of the Assistant Provos 100 Instruction 7,220 Graduate Center 80121 NPS Travel 65152 Office of the Assistant Provos 100 Instruction 495 Graduate Center 80122 NPS Misc Contractual Services 65152 Office of the Assistant Provos 100 Instruction 22,829 Graduate Center 80120 NPS Supplies and Materials 65156 Renaissance Studies Cert Prg 100 Instruction 825 Graduate Center 80121 NPS Travel 65156 Renaissance Studies Cert Prg 100 Instruction 495

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Major


Graduate Center 80122 NPS Misc Contractual Services 65156 Renaissance Studies Cert Prg 100 Instruction 5,836 Graduate Center 80003 Personal Service - Temp 70002 Academic Affairs Academic Stds 100 Instruction 3,167 Graduate Center 80003 Personal Service - Temp 70009 Academic Computing 100 Instruction 19,656 Graduate Center 80002 Personal Service - Reg 70026 CUNY TV 200 Public Service 109,725 Graduate Center 80003 Personal Service - Temp 70026 CUNY TV 200 Public Service 6,018 Graduate Center 80120 NPS Supplies and Materials 70034 Faculty & Research 100 Instruction 69,732 Graduate Center 80121 NPS Travel 70034 Faculty & Research 100 Instruction 421,398 Graduate Center 80122 NPS Misc Contractual Services 70034 Faculty & Research 100 Instruction 29,953 Graduate Center 80123 NPS Equipment Acquisitions 70034 Faculty & Research 100 Instruction 49,950 Graduate Center 80002 Personal Service - Reg 70054 Library 251 Library 1,312,596 Graduate Center 80003 Personal Service - Temp 70054 Library 251 Library 12,364 Graduate Center 80003 Personal Service - Temp 70054 Library 251 Library 250,430 Graduate Center 80120 NPS Supplies and Materials 70054 Library 251 Library 143,702 Graduate Center 80121 NPS Travel 70054 Library 251 Library 11,869 Graduate Center 80122 NPS Misc Contractual Services 70054 Library 251 Library 439,756 Graduate Center 80002 Personal Service - Reg 75002 Admissions Services 300 Student Services 504,242 Graduate Center 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 43,651 Graduate Center 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 10,386 Graduate Center 80121 NPS Travel 75002 Admissions Services 300 Student Services 5,440 Graduate Center 80122 NPS Misc Contractual Services 75002 Admissions Services 300 Student Services 49,604 Graduate Center 80120 NPS Supplies and Materials 75018 Career Services Operations 300 Student Services 10,386 Graduate Center 80122 NPS Misc Contractual Services 75018 Career Services Operations 300 Student Services 24,223 Graduate Center 80002 Personal Service - Reg 75037 International Student Services 300 Student Services 312,930 Graduate Center 80120 NPS Supplies and Materials 75037 International Student Services 300 Student Services 495 Graduate Center 80122 NPS Misc Contractual Services 75037 International Student Services 300 Student Services 2,473 Graduate Center 80003 Personal Service - Temp 75056 Student Affairs & Serv 300 Student Services 249 Graduate Center 80002 Personal Service - Reg 75065 Student Financial Aid 300 Student Services 635,352 Graduate Center 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 193,881 Graduate Center 80120 NPS Supplies and Materials 75065 Student Financial Aid 300 Student Services 2,473 Graduate Center 80122 NPS Misc Contractual Services 75065 Student Financial Aid 300 Student Services 19,506,402 Graduate Center 80002 Personal Service - Reg 80002 Accounting Operations 355 General Administration 127,839 Graduate Center 80002 Personal Service - Reg 80033 Audio Visual Center Operations 253 Organized Activities 565,504 Graduate Center 80002 Personal Service - Reg 80037 Budget and Planning Operations 355 General Administration 205,536 Graduate Center 80002 Personal Service - Reg 80042 Bursar Operations 355 General Administration 76,624 Graduate Center 80120 NPS Supplies and Materials 80042 Bursar Operations 355 General Administration 1,484 Graduate Center 80122 NPS Misc Contractual Services 80042 Bursar Operations 355 General Administration 1,780 Graduate Center 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 821,830 Graduate Center 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 36,960 Graduate Center 80031 PS Suspense 80045 Business Office/Fin Operations 355 General Administration 1,019 Graduate Center 80031 PS Suspense 80045 Business Office/Fin Operations 253 Organized Activities 1,407 Graduate Center 80031 PS Suspense 80045 Business Office/Fin Operations 300 Student Services 2,361 Graduate Center 80031 PS Suspense 80045 Business Office/Fin Operations 100 Instruction 65,111 Graduate Center 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 355 General Administration 2,967 Graduate Center 80121 NPS Travel 80045 Business Office/Fin Operations 355 General Administration 495 Graduate Center 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 355 General Administration 26,852 Graduate Center 80123 NPS Equipment Acquisitions 80045 Business Office/Fin Operations 355 General Administration 3,308 Graduate Center 80002 Personal Service - Reg 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1,191,006 Graduate Center 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 49,950 Graduate Center 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 6,406,095 Graduate Center 80002 Personal Service - Reg 80054 Central Receiving and Stores 350 Institutional Support 44,293 Graduate Center 80120 NPS Supplies and Materials 80054 Central Receiving and Stores 350 Institutional Support 20,771 Graduate Center 80002 Personal Service - Reg 80070 Communications 200 Public Service 581,119 Graduate Center 80003 Personal Service - Temp 80070 Communications 200 Public Service 261,549 Graduate Center 80120 NPS Supplies and Materials 80070 Communications 200 Public Service 20,277 Graduate Center 80121 NPS Travel 80070 Communications 200 Public Service 4,451 Graduate Center 80122 NPS Misc Contractual Services 80070 Communications 200 Public Service 53,906 Graduate Center 80123 NPS Equipment Acquisitions 80070 Communications 200 Public Service 7,913 Graduate Center 80002 Personal Service - Reg 80073 Computer Center Operations 350 Institutional Support 4,351,497 Graduate Center 80003 Personal Service - Temp 80073 Computer Center Operations 350 Institutional Support 150,276 Graduate Center 80004 Overtime Holiday Comp 80073 Computer Center Operations 350 Institutional Support 46,465 Graduate Center 80120 NPS Supplies and Materials 80073 Computer Center Operations 350 Institutional Support 110,087 Graduate Center 80121 NPS Travel 80073 Computer Center Operations 350 Institutional Support 9,891 Graduate Center 80122 NPS Misc Contractual Services 80073 Computer Center Operations 350 Institutional Support 692,845 Graduate Center 80123 NPS Equipment Acquisitions 80073 Computer Center Operations 350 Institutional Support 103,928 Graduate Center 80002 Personal Service - Reg 80079 Internship Program Operations 350 Institutional Support 866 Graduate Center 80003 Personal Service - Temp 80079 Internship Program Operations 350 Institutional Support 68,251 Graduate Center 80120 NPS Supplies and Materials 80079 Internship Program Operations 350 Institutional Support 14,837 Graduate Center 80121 NPS Travel 80079 Internship Program Operations 350 Institutional Support 15,331 Graduate Center 80122 NPS Misc Contractual Services 80079 Internship Program Operations 350 Institutional Support 166,664 Graduate Center 80002 Personal Service - Reg 80101 Graduate Programs 100 Instruction 1,025,754 Graduate Center 80002 Personal Service - Reg 80101 Graduate Programs 100 Instruction 1,037,217 Graduate Center 80002 Personal Service - Reg 80101 Graduate Programs 100 Instruction 1,364,159 Graduate Center 80002 Personal Service - Reg 80101 Graduate Programs 100 Instruction 1,579,865 Graduate Center 80002 Personal Service - Reg 80101 Graduate Programs 100 Instruction 1,755,049 Graduate Center 80002 Personal Service - Reg 80101 Graduate Programs 100 Instruction 1,898,658 Graduate Center 80002 Personal Service - Reg 80101 Graduate Programs 100 Instruction 3,011,680 Graduate Center 80002 Personal Service - Reg 80101 Graduate Programs 100 Instruction 3,166,989 Graduate Center 80029 Adjunct 80101 Graduate Programs 100 Instruction 205,522 Graduate Center 80120 NPS Supplies and Materials 80101 Graduate Programs 100 Instruction 495 Graduate Center 80002 Personal Service - Reg 80117 Research Operations 150 Research 704,384 Graduate Center 80003 Personal Service - Temp 80117 Research Operations 150 Research 130,634

81


Major


Graduate Center 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 79,128 Graduate Center 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 121,165 Graduate Center 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 39,564 Graduate Center 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 52,917 Graduate Center 80003 Personal Service - Temp 80134 Development Operations 350 Institutional Support 6,393 Graduate Center 80120 NPS Supplies and Materials 80170 Grants And Research Admin 150 Research 3,462 Graduate Center 80121 NPS Travel 80170 Grants And Research Admin 150 Research 4,451 Graduate Center 80122 NPS Misc Contractual Services 80170 Grants And Research Admin 150 Research 5,440 Graduate Center 80002 Personal Service - Reg 80174 Human Resources Operations 355 General Administration 989,104 Graduate Center 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 118,529 Graduate Center 80120 NPS Supplies and Materials 80174 Human Resources Operations 355 General Administration 2,141 Graduate Center 80122 NPS Misc Contractual Services 80174 Human Resources Operations 355 General Administration 5,553 Graduate Center 80002 Personal Service - Reg 80181 Institutional Advancement 200 Public Service 1,045,731 Graduate Center 80003 Personal Service - Temp 80181 Institutional Advancement 200 Public Service 85,397 Graduate Center 80002 Personal Service - Reg 80203 Mail and Messenger Services 350 Institutional Support 237,587 Graduate Center 80003 Personal Service - Temp 80203 Mail and Messenger Services 350 Institutional Support 46,497 Graduate Center 80120 NPS Supplies and Materials 80203 Mail and Messenger Services 350 Institutional Support 5,440 Graduate Center 80121 NPS Travel 80203 Mail and Messenger Services 350 Institutional Support 989 Graduate Center 80122 NPS Misc Contractual Services 80203 Mail and Messenger Services 350 Institutional Support 171,610 Graduate Center 80002 Personal Service - Reg 80240 Payroll Operations 355 General Administration 213,662 Graduate Center 80002 Personal Service - Reg 80250 President 355 General Administration 777,337 Graduate Center 80003 Personal Service - Temp 80250 President 355 General Administration 13,448 Graduate Center 80120 NPS Supplies and Materials 80250 President 355 General Administration 20,277 Graduate Center 80121 NPS Travel 80250 President 355 General Administration 12,364 Graduate Center 80122 NPS Misc Contractual Services 80250 President 355 General Administration 66,270 Graduate Center 80002 Personal Service - Reg 80251 Print Shop 350 Institutional Support 131,415 Graduate Center 80120 NPS Supplies and Materials 80251 Print Shop 350 Institutional Support 19,443 Graduate Center 80122 NPS Misc Contractual Services 80251 Print Shop 350 Institutional Support 76,656 Graduate Center 80123 NPS Equipment Acquisitions 80251 Print Shop 350 Institutional Support 1,978 Graduate Center 80002 Personal Service - Reg 80258 Property Management 350 Institutional Support 58 Graduate Center 80003 Personal Service - Temp 80258 Property Management 350 Institutional Support 42,938 Graduate Center 80120 NPS Supplies and Materials 80258 Property Management 350 Institutional Support 9,594 Graduate Center 80002 Personal Service - Reg 80263 Publications Office 350 Institutional Support 120,975 Graduate Center 80003 Personal Service - Temp 80263 Publications Office 350 Institutional Support 2,609 Graduate Center 80120 NPS Supplies and Materials 80263 Publications Office 350 Institutional Support 18,298 Graduate Center 80121 NPS Travel 80263 Publications Office 350 Institutional Support 1,484 Graduate Center 80122 NPS Misc Contractual Services 80263 Publications Office 350 Institutional Support 28,189 Graduate Center 80123 NPS Equipment Acquisitions 80263 Publications Office 350 Institutional Support 989 Graduate Center 80002 Personal Service - Reg 80264 Purchasing 355 General Administration 288,319 Graduate Center 80002 Personal Service - Reg 80268 Registrar 300 Student Services 416,188 Graduate Center 80003 Personal Service - Temp 80268 Registrar 300 Student Services 15,169 Graduate Center 80120 NPS Supplies and Materials 80268 Registrar 300 Student Services 2,473 Graduate Center 80122 NPS Misc Contractual Services 80268 Registrar 300 Student Services 4,253 Graduate Center 80002 Personal Service - Reg 80274 Security Operations 350 Institutional Support 1,249,175 Graduate Center 80003 Personal Service - Temp 80274 Security Operations 350 Institutional Support 38,697 Graduate Center 80004 Overtime Holiday Comp 80274 Security Operations 350 Institutional Support 166,915 Graduate Center 80120 NPS Supplies and Materials 80274 Security Operations 350 Institutional Support 17,112 Graduate Center 80121 NPS Travel 80274 Security Operations 350 Institutional Support 495 Graduate Center 80122 NPS Misc Contractual Services 80274 Security Operations 350 Institutional Support 69,732 Graduate Center 80123 NPS Equipment Acquisitions 80274 Security Operations 350 Institutional Support 495 Graduate Center 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 34,912 Graduate Center 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 77,193 Graduate Center 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 244,945 Graduate Center 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 364,724 Graduate Center 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 375,019 Graduate Center 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 989,105 Graduate Center 80120 NPS Supplies and Materials 80293 Vice President And Provost 100 Instruction 67,513 Graduate Center 80121 NPS Travel 80293 Vice President And Provost 100 Instruction 38,964 Graduate Center 80122 NPS Misc Contractual Services 80293 Vice President And Provost 100 Instruction 253,349 Graduate Center 80123 NPS Equipment Acquisitions 80293 Vice President And Provost 100 Instruction 26,211 Graduate Center 80002 Personal Service - Reg 80294 VP For Academic Administration 100 Instruction 4,502,809 Graduate Center 80003 Personal Service - Temp 80294 VP For Academic Administration 100 Instruction 749,468 Graduate Center 80029 Adjunct 80294 VP For Academic Administration 100 Instruction 130,766 Graduate Center 80002 Personal Service - Reg 80299 VP Finance and Administration 355 General Administration 215,595 Graduate Center 80120 NPS Supplies and Materials 80299 VP Finance and Administration 355 General Administration 197,854 Graduate Center 80122 NPS Misc Contractual Services 80383 Sponsored Research 355 General Administration 243,814 Graduate Center Total 130,056,969

82


Major


Guttman CC 80003 Personal Service - Temp 10417 NCC Academics 100 Instruction 21,422 Guttman CC 80003 Personal Service - Temp 10417 NCC Academics 100 Instruction 37,701 Guttman CC 80003 Personal Service - Temp 10417 NCC Academics 100 Instruction 55,373 Guttman CC 80003 Personal Service - Temp 10417 NCC Academics 100 Instruction 204,938 Guttman CC 80029 Adjunct 10417 NCC Academics 100 Instruction 810,975 Guttman CC 80034 FT Pedagogical Personnel 10417 NCC Academics 100 Instruction 3,180,330 Guttman CC 80037 Shift Differential 10417 NCC Academics 100 Instruction 208 Guttman CC 80061 Supplies and Materials General 10417 NCC Academics 100 Instruction 270 Guttman CC 80061 Supplies and Materials General 10417 NCC Academics 100 Instruction 1,268 Guttman CC 80061 Supplies and Materials General 10417 NCC Academics 100 Instruction 4,519 Guttman CC 80061 Supplies and Materials General 10417 NCC Academics 100 Instruction 12,715 Guttman CC 80061 Supplies and Materials General 10417 NCC Academics 100 Instruction 20,483 Guttman CC 80064 Med Surgical and Lab Supply 10417 NCC Academics 100 Instruction 6,486 Guttman CC 80064 Med Surgical and Lab Supply 10417 NCC Academics 100 Instruction 10,921 Guttman CC 80066 Postage 10417 NCC Academics 100 Instruction 75 Guttman CC 80068 Equipment General 10417 NCC Academics 100 Instruction 166 Guttman CC 80073 Office Equipment 10417 NCC Academics 100 Instruction 5,392 Guttman CC 80073 Office Equipment 10417 NCC Academics 100 Instruction 17,029 Guttman CC 80076 Books Other 10417 NCC Academics 100 Instruction 389 Guttman CC 80078 Other Serv and Charges General 10417 NCC Academics 100 Instruction 348 Guttman CC 80080 Off Svc Membership Dues Fees 10417 NCC Academics 100 Instruction 78 Guttman CC 80088 Overnight Trvl Exp Special 10417 NCC Academics 100 Instruction 43,556 Guttman CC 80091 Finan Assist College Students 10417 NCC Academics 100 Instruction 51,945 Guttman CC 80099 Printing/Copying 10417 NCC Academics 100 Instruction 1,039 Guttman CC 80104 Transportation Expenditures 10417 NCC Academics 100 Instruction 153 Guttman CC 80104 Transportation Expenditures 10417 NCC Academics 100 Instruction 643 Guttman CC 80106 Training Prgm City Employees 10417 NCC Academics 100 Instruction 156 Guttman CC 80003 Personal Service - Temp 70054 Library 251 Library 146,221 Guttman CC 80034 FT Pedagogical Personnel 70054 Library 251 Library 298,598 Guttman CC 80037 Shift Differential 70054 Library 251 Library 1,039 Guttman CC 80061 Supplies and Materials General 70054 Library 251 Library 2,597 Guttman CC 80066 Postage 70054 Library 251 Library 41 Guttman CC 80072 Office Furniture 70054 Library 251 Library 657 Guttman CC 80073 Office Equipment 70054 Library 251 Library 518 Guttman CC 80076 Books Other 70054 Library 251 Library 9,167 Guttman CC 80077 Library Books 70054 Library 251 Library 10,066 Guttman CC 80078 Other Serv and Charges General 70054 Library 251 Library 3,382 Guttman CC 80087 NonOvernight Trvl Exp Special 70054 Library 251 Library 519 Guttman CC 80088 Overnight Trvl Exp Special 70054 Library 251 Library 4,675 Guttman CC 80099 Printing/Copying 70054 Library 251 Library 208 Guttman CC 80104 Transportation Expenditures 70054 Library 251 Library 168 Guttman CC 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 28,711 Guttman CC 80034 FT Pedagogical Personnel 75002 Admissions Services 300 Student Services 424,907 Guttman CC 80035 Assignment Differential 75002 Admissions Services 300 Student Services 1,385 Guttman CC 80042 Education License Differential 75002 Admissions Services 300 Student Services 240 Guttman CC 80061 Supplies and Materials General 75002 Admissions Services 300 Student Services 2,442 Guttman CC 80068 Equipment General 75002 Admissions Services 300 Student Services 519 Guttman CC 80080 Off Svc Membership Dues Fees 75002 Admissions Services 300 Student Services 244 Guttman CC 80087 NonOvernight Trvl Exp Special 75002 Admissions Services 300 Student Services 519 Guttman CC 80088 Overnight Trvl Exp Special 75002 Admissions Services 300 Student Services 5,714 Guttman CC 80093 Contractual Services General 75002 Admissions Services 300 Student Services 15,583 Guttman CC 80099 Printing/Copying 75002 Admissions Services 300 Student Services 15,583 Guttman CC 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 18,368 Guttman CC 80034 FT Pedagogical Personnel 75065 Student Financial Aid 300 Student Services 439,310 Guttman CC 80035 Assignment Differential 75065 Student Financial Aid 300 Student Services 1,385 Guttman CC 80068 Equipment General 75065 Student Financial Aid 300 Student Services 22 Guttman CC 80072 Office Furniture 75065 Student Financial Aid 300 Student Services 1,848 Guttman CC 80080 Off Svc Membership Dues Fees 75065 Student Financial Aid 300 Student Services 390 Guttman CC 80088 Overnight Trvl Exp Special 75065 Student Financial Aid 300 Student Services 4,675 Guttman CC 80089 Higher Ed Student Assistance 75065 Student Financial Aid 300 Student Services 19,739 Guttman CC 80106 Training Prgm City Employees 75065 Student Financial Aid 300 Student Services 249 Guttman CC 80003 Personal Service - Temp 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 34,159 Guttman CC 80033 Full Time Positions 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 34,629 Guttman CC 80034 FT Pedagogical Personnel 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 187,073 Guttman CC 80061 Supplies and Materials General 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 43,937 Guttman CC 80066 Postage 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 8,311 Guttman CC 80072 Office Furniture 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 21,623 Guttman CC 80084 Rentals Land Bldgs Structs 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 6,997,168 Guttman CC 80087 NonOvernight Trvl Exp Special 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 104 Guttman CC 80097 Office Equipment Maintenance 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 8,831 Guttman CC 80099 Printing/Copying 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 15,583 Guttman CC 80104 Transportation Expenditures 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 1,969 Guttman CC 80003 Personal Service - Temp 80022 Information Services Admin 350 Institutional Support 108,911 Guttman CC 80033 Full Time Positions 80022 Information Services Admin 350 Institutional Support 649,444 Guttman CC 80034 FT Pedagogical Personnel 80022 Information Services Admin 350 Institutional Support 143,368 Guttman CC 80036 Longevity Differential 80022 Information Services Admin 350 Institutional Support 5,714 Guttman CC 80061 Supplies and Materials General 80022 Information Services Admin 350 Institutional Support 9,904 Guttman CC 80067 Data Processing Supplies 80022 Information Services Admin 350 Institutional Support 16,622 Guttman CC 80068 Equipment General 80022 Information Services Admin 350 Institutional Support 18,929 Guttman CC 80072 Office Furniture 80022 Information Services Admin 350 Institutional Support 4,505 Guttman CC 80073 Office Equipment 80022 Information Services Admin 350 Institutional Support 118

83


Major


Guttman CC 80074 Security Equipment 80022 Information Services Admin 350 Institutional Support 6,005 Guttman CC 80075 Purch Data Processing Equip 80022 Information Services Admin 350 Institutional Support 20,778 Guttman CC 80078 Other Serv and Charges General 80022 Information Services Admin 350 Institutional Support 84,151 Guttman CC 80079 Telephone and Other Comm 80022 Information Services Admin 350 Institutional Support 27,011 Guttman CC 80080 Off Svc Membership Dues Fees 80022 Information Services Admin 350 Institutional Support 901 Guttman CC 80087 NonOvernight Trvl Exp Special 80022 Information Services Admin 350 Institutional Support 519 Guttman CC 80088 Overnight Trvl Exp Special 80022 Information Services Admin 350 Institutional Support 4,156 Guttman CC 80098 Data Processing Equip Maint 80022 Information Services Admin 350 Institutional Support 48,828 Guttman CC 80104 Transportation Expenditures 80022 Information Services Admin 350 Institutional Support 52 Guttman CC 80106 Training Prgm City Employees 80022 Information Services Admin 350 Institutional Support 6,233 Guttman CC 80111 Prof Serv Computer Services 80022 Information Services Admin 350 Institutional Support 62,334 Guttman CC 80034 FT Pedagogical Personnel 80042 Bursar Operations 355 General Administration 165,411 Guttman CC 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 17,298 Guttman CC 80034 FT Pedagogical Personnel 80045 Business Office/Fin Operations 355 General Administration 763,046 Guttman CC 80061 Supplies and Materials General 80045 Business Office/Fin Operations 355 General Administration 5,939 Guttman CC 80096 Maint and Rep General 80045 Business Office/Fin Operations 355 General Administration 779 Guttman CC 80061 Supplies and Materials General 80122 PTN Card Advance (Suspense) 100 Instruction 40,952 Guttman CC 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 36,735 Guttman CC 80033 Full Time Positions 80174 Human Resources Operations 355 General Administration 36,389 Guttman CC 80034 FT Pedagogical Personnel 80174 Human Resources Operations 355 General Administration 534,795 Guttman CC 80035 Assignment Differential 80174 Human Resources Operations 355 General Administration 627 Guttman CC 80042 Education License Differential 80174 Human Resources Operations 355 General Administration 518 Guttman CC 80061 Supplies and Materials General 80174 Human Resources Operations 355 General Administration 600 Guttman CC 80076 Books Other 80174 Human Resources Operations 355 General Administration 904 Guttman CC 80085 Advertising 80174 Human Resources Operations 355 General Administration 2,286 Guttman CC 80088 Overnight Trvl Exp Special 80174 Human Resources Operations 355 General Administration 3,555 Guttman CC 80106 Training Prgm City Employees 80174 Human Resources Operations 355 General Administration 6,753 Guttman CC 80112 Prof Serv Other 80174 Human Resources Operations 355 General Administration 2,909 Guttman CC 80003 Personal Service - Temp 80250 President 355 General Administration 81,643 Guttman CC 80034 FT Pedagogical Personnel 80250 President 355 General Administration 1,098,437 Guttman CC 80061 Supplies and Materials General 80250 President 355 General Administration 199 Guttman CC 80062 Automotive Supplies and Mat 80250 President 355 General Administration 2,078 Guttman CC 80063 Motor Vehicle Fuel 80250 President 355 General Administration 2,078 Guttman CC 80066 Postage 80250 President 355 General Administration 193 Guttman CC 80076 Books Other 80250 President 355 General Administration 256 Guttman CC 80078 Other Serv and Charges General 80250 President 355 General Administration 2,234 Guttman CC 80080 Off Svc Membership Dues Fees 80250 President 355 General Administration 24,477 Guttman CC 80087 NonOvernight Trvl Exp Special 80250 President 355 General Administration 7,584 Guttman CC 80088 Overnight Trvl Exp Special 80250 President 355 General Administration 30,467 Guttman CC 80096 Maint and Rep General 80250 President 355 General Administration 1,039 Guttman CC 80099 Printing/Copying 80250 President 355 General Administration 15,583 Guttman CC 80104 Transportation Expenditures 80250 President 355 General Administration 675 Guttman CC 80034 FT Pedagogical Personnel 80268 Registrar 300 Student Services 335,727 Guttman CC 80061 Supplies and Materials General 80268 Registrar 300 Student Services 2,824 Guttman CC 80073 Office Equipment 80268 Registrar 300 Student Services 342 Guttman CC 80078 Other Serv and Charges General 80268 Registrar 300 Student Services 312 Guttman CC 80080 Off Svc Membership Dues Fees 80268 Registrar 300 Student Services 1,022 Guttman CC 80088 Overnight Trvl Exp Special 80268 Registrar 300 Student Services 2,971 Guttman CC 80033 Full Time Positions 80274 Security Operations 350 Institutional Support 728,766 Guttman CC 80035 Assignment Differential 80274 Security Operations 350 Institutional Support 5,714 Guttman CC 80037 Shift Differential 80274 Security Operations 350 Institutional Support 14,545 Guttman CC 80039 Holiday Pay 80274 Security Operations 350 Institutional Support 5,194 Guttman CC 80041 Overtime 80274 Security Operations 350 Institutional Support 136,096 Guttman CC 80052 Allowance for Uniforms 80274 Security Operations 350 Institutional Support 5,194 Guttman CC 80061 Supplies and Materials General 80274 Security Operations 350 Institutional Support 3,736 Guttman CC 80064 Med Surgical and Lab Supply 80274 Security Operations 350 Institutional Support 2,078 Guttman CC 80069 Telecommunications Equipment 80274 Security Operations 350 Institutional Support 420 Guttman CC 80073 Office Equipment 80274 Security Operations 350 Institutional Support 1,558 Guttman CC 80074 Security Equipment 80274 Security Operations 350 Institutional Support 5,194 Guttman CC 80076 Books Other 80274 Security Operations 350 Institutional Support 1,039 Guttman CC 80078 Other Serv and Charges General 80274 Security Operations 350 Institutional Support 151 Guttman CC 80080 Off Svc Membership Dues Fees 80274 Security Operations 350 Institutional Support 680 Guttman CC 80087 NonOvernight Trvl Exp Special 80274 Security Operations 350 Institutional Support 1,039 Guttman CC 80088 Overnight Trvl Exp Special 80274 Security Operations 350 Institutional Support 4,156 Guttman CC 80106 Training Prgm City Employees 80274 Security Operations 350 Institutional Support 5,194 Guttman CC 80076 Books Other 80291 Universitywide Initiatives 252 Library/Technology Servcies 3,740 Guttman CC 80076 Books Other 80291 Universitywide Initiatives 252 Library/Technology Servcies 4,486 Guttman CC 80079 Telephone and Other Comm 80291 Universitywide Initiatives 352 Information Services 22,856 Guttman CC 80093 Contractual Services General 80291 Universitywide Initiatives 352 Information Services 203,213 Guttman CC 80003 Personal Service - Temp 80293 Vice President And Provost 355 General Administration 50,954 Guttman CC 80033 Full Time Positions 80293 Vice President And Provost 355 General Administration 35,369 Guttman CC 80034 FT Pedagogical Personnel 80293 Vice President And Provost 355 General Administration 925,557 Guttman CC 80061 Supplies and Materials General 80293 Vice President And Provost 355 General Administration 2,254 Guttman CC 80080 Off Svc Membership Dues Fees 80293 Vice President And Provost 355 General Administration 343 Guttman CC 80088 Overnight Trvl Exp Special 80293 Vice President And Provost 355 General Administration 12,467 Guttman CC 80099 Printing/Copying 80293 Vice President And Provost 355 General Administration 260 Guttman CC 80106 Training Prgm City Employees 80293 Vice President And Provost 355 General Administration 623 Guttman CC 80034 FT Pedagogical Personnel 80299 VP Finance and Administration 355 General Administration 53,143 Guttman CC 80061 Supplies and Materials General 80299 VP Finance and Administration 355 General Administration 1,558 Guttman CC 80088 Overnight Trvl Exp Special 80299 VP Finance and Administration 355 General Administration 8,519 Guttman CC 80061 Supplies and Materials General 80403 Strategic Planning 101 Collaborative Programs 2,389

84


Major


Guttman CC 80078 Other Serv and Charges General 80403 Strategic Planning 101 Collaborative Programs 128,379 Guttman CC 80080 Off Svc Membership Dues Fees 80403 Strategic Planning 101 Collaborative Programs 3,369 Guttman CC 80088 Overnight Trvl Exp Special 80403 Strategic Planning 101 Collaborative Programs 2,649 Guttman CC 80034 FT Pedagogical Personnel 80500 College Effectiveness 150 Research 248,357 Guttman CC 80061 Supplies and Materials General 80500 College Effectiveness 150 Research 1,839 Guttman CC 80072 Office Furniture 80500 College Effectiveness 150 Research 1,386 Guttman CC 80078 Other Serv and Charges General 80500 College Effectiveness 150 Research 10,752 Guttman CC 80080 Off Svc Membership Dues Fees 80500 College Effectiveness 150 Research 3,594 Guttman CC 80088 Overnight Trvl Exp Special 80500 College Effectiveness 150 Research 12,167 Guttman CC 80111 Prof Serv Computer Services 80500 College Effectiveness 150 Research 1,450 Guttman CC 80003 Personal Service - Temp 80510 Partnerships 101 Collaborative Programs 19,448 Guttman CC 80034 FT Pedagogical Personnel 80510 Partnerships 101 Collaborative Programs 279,474 Guttman CC 80061 Supplies and Materials General 80510 Partnerships 101 Collaborative Programs 145 Guttman CC 80078 Other Serv and Charges General 80510 Partnerships 101 Collaborative Programs 5,049 Guttman CC 80080 Off Svc Membership Dues Fees 80510 Partnerships 101 Collaborative Programs 2,078 Guttman CC 80087 NonOvernight Trvl Exp Special 80510 Partnerships 101 Collaborative Programs 1,039 Guttman CC 80088 Overnight Trvl Exp Special 80510 Partnerships 101 Collaborative Programs 6,233 Guttman CC 80003 Personal Service - Temp 80520 Student Engagement 300 Student Services 44,153 Guttman CC 80003 Personal Service - Temp 80520 Student Engagement 300 Student Services 499,292 Guttman CC 80034 FT Pedagogical Personnel 80520 Student Engagement 300 Student Services 1,965,022 Guttman CC 80037 Shift Differential 80520 Student Engagement 300 Student Services 1,039 Guttman CC 80061 Supplies and Materials General 80520 Student Engagement 300 Student Services 2,665 Guttman CC 80061 Supplies and Materials General 80520 Student Engagement 300 Student Services 10,280 Guttman CC 80072 Office Furniture 80520 Student Engagement 300 Student Services 1,392 Guttman CC 80072 Office Furniture 80520 Student Engagement 300 Student Services 4,183 Guttman CC 80073 Office Equipment 80520 Student Engagement 300 Student Services 156 Guttman CC 80076 Books Other 80520 Student Engagement 300 Student Services 60 Guttman CC 80078 Other Serv and Charges General 80520 Student Engagement 300 Student Services 1,922 Guttman CC 80080 Off Svc Membership Dues Fees 80520 Student Engagement 300 Student Services 3,076 Guttman CC 80087 NonOvernight Trvl Exp Special 80520 Student Engagement 300 Student Services 5,194 Guttman CC 80088 Overnight Trvl Exp Special 80520 Student Engagement 300 Student Services 12,986 Guttman CC 80091 Finan Assist College Students 80520 Student Engagement 450 Scholarships and Fellowships 1,012,925 Guttman CC 80104 Transportation Expenditures 80520 Student Engagement 300 Student Services 82 Guttman CC 80104 Transportation Expenditures 80520 Student Engagement 300 Student Services 312 Guttman CC 80106 Training Prgm City Employees 80520 Student Engagement 300 Student Services 3,605 Guttman CC Total 24,294,010

85


Major


Hostos CC 80003 Personal Service - Temp 10028 Behavorial Science 100 Instruction 1,899 Hostos CC 80029 Adjunct 10028 Behavorial Science 100 Instruction 508,757 Hostos CC 80033 Full Time Positions 10028 Behavorial Science 100 Instruction 38,758 Hostos CC 80034 FT Pedagogical Personnel 10028 Behavorial Science 100 Instruction 931,919 Hostos CC 80037 Shift Differential 10028 Behavorial Science 100 Instruction 98 Hostos CC 80061 Supplies and Materials General 10028 Behavorial Science 100 Instruction 196 Hostos CC 80088 Overnight Trvl Exp Special 10028 Behavorial Science 100 Instruction 1,981 Hostos CC 80029 Adjunct 10033 Biology 100 Instruction 624,588 Hostos CC 80034 FT Pedagogical Personnel 10033 Biology 100 Instruction 1,131,892 Hostos CC 80061 Supplies and Materials General 10033 Biology 100 Instruction 11,919 Hostos CC 80064 Med Surgical and Lab Supply 10033 Biology 100 Instruction 17,118 Hostos CC 80068 Equipment General 10033 Biology 100 Instruction 977 Hostos CC 80071 Medical Surgical and Lab Equip 10033 Biology 100 Instruction 489 Hostos CC 80072 Office Furniture 10033 Biology 100 Instruction 561 Hostos CC 80088 Overnight Trvl Exp Special 10033 Biology 100 Instruction 1,737 Hostos CC 80099 Printing/Copying 10033 Biology 100 Instruction 48 Hostos CC 80003 Personal Service - Temp 10042 Business Administration 100 Instruction 1,899 Hostos CC 80029 Adjunct 10042 Business Administration 100 Instruction 146,757 Hostos CC 80033 Full Time Positions 10042 Business Administration 100 Instruction 43,012 Hostos CC 80034 FT Pedagogical Personnel 10042 Business Administration 100 Instruction 708,524 Hostos CC 80076 Books Other 10042 Business Administration 100 Instruction 978 Hostos CC 80088 Overnight Trvl Exp Special 10042 Business Administration 100 Instruction 2,055 Hostos CC 80034 FT Pedagogical Personnel 10064 Computer Applications 100 Instruction 158,316 Hostos CC 80003 Personal Service - Temp 10077 Dental Hygiene 100 Instruction 5,845 Hostos CC 80029 Adjunct 10077 Dental Hygiene 100 Instruction 370,806 Hostos CC 80033 Full Time Positions 10077 Dental Hygiene 100 Instruction 4,176 Hostos CC 80034 FT Pedagogical Personnel 10077 Dental Hygiene 100 Instruction 1,037,008 Hostos CC 80061 Supplies and Materials General 10077 Dental Hygiene 100 Instruction 21,221 Hostos CC 80064 Med Surgical and Lab Supply 10077 Dental Hygiene 100 Instruction 20,078 Hostos CC 80071 Medical Surgical and Lab Equip 10077 Dental Hygiene 100 Instruction 10 Hostos CC 80078 Other Serv and Charges General 10077 Dental Hygiene 100 Instruction 3,419 Hostos CC 80080 Off Svc Membership Dues Fees 10077 Dental Hygiene 100 Instruction 4,398 Hostos CC 80088 Overnight Trvl Exp Special 10077 Dental Hygiene 100 Instruction 1,859 Hostos CC 80093 Contractual Services General 10077 Dental Hygiene 100 Instruction 1,603 Hostos CC 80113 Fixed Charges General 10077 Dental Hygiene 100 Instruction 1,614 Hostos CC 80029 Adjunct 10084 Early Childhood Education 100 Instruction 33,617 Hostos CC 80029 Adjunct 10084 Early Childhood Education 100 Instruction 193,719 Hostos CC 80033 Full Time Positions 10084 Early Childhood Education 100 Instruction 36,631 Hostos CC 80034 FT Pedagogical Personnel 10084 Early Childhood Education 100 Instruction 392,958 Hostos CC 80061 Supplies and Materials General 10084 Early Childhood Education 100 Instruction 110 Hostos CC 80061 Supplies and Materials General 10084 Early Childhood Education 100 Instruction 25,082 Hostos CC 80088 Overnight Trvl Exp Special 10084 Early Childhood Education 100 Instruction 391 Hostos CC 80091 Finan Assist College Students 10084 Early Childhood Education 100 Instruction 14,680 Hostos CC 80003 Personal Service - Temp 10102 English 100 Instruction 978 Hostos CC 80029 Adjunct 10102 English 100 Instruction 435,379 Hostos CC 80033 Full Time Positions 10102 English 100 Instruction 90,028 Hostos CC 80034 FT Pedagogical Personnel 10102 English 100 Instruction 1,411,378 Hostos CC 80061 Supplies and Materials General 10102 English 100 Instruction 6,732 Hostos CC 80078 Other Serv and Charges General 10102 English 100 Instruction 5,870 Hostos CC 80088 Overnight Trvl Exp Special 10102 English 100 Instruction 3,520 Hostos CC 80093 Contractual Services General 10102 English 100 Instruction 1,687 Hostos CC 80104 Transportation Expenditures 10102 English 100 Instruction 59 Hostos CC 80029 Adjunct 10115 Fine & Performing Arts 100 Instruction 489,190 Hostos CC 80033 Full Time Positions 10115 Fine & Performing Arts 100 Instruction 34,270 Hostos CC 80034 FT Pedagogical Personnel 10115 Fine & Performing Arts 100 Instruction 1,149,840 Hostos CC 80061 Supplies and Materials General 10115 Fine & Performing Arts 100 Instruction 1,877 Hostos CC 80088 Overnight Trvl Exp Special 10115 Fine & Performing Arts 100 Instruction 1,516 Hostos CC 80029 Adjunct 10134 Health & Physical Education 100 Instruction 72,400 Hostos CC 80034 FT Pedagogical Personnel 10134 Health & Physical Education 100 Instruction 451,527 Hostos CC 80061 Supplies and Materials General 10134 Health & Physical Education 100 Instruction 25 Hostos CC 80088 Overnight Trvl Exp Special 10134 Health & Physical Education 100 Instruction 1,060 Hostos CC 80029 Adjunct 10142 Health Sciences 100 Instruction 123,276 Hostos CC 80029 Adjunct 10158 Humanities 100 Instruction 83,162 Hostos CC 80033 Full Time Positions 10158 Humanities 100 Instruction 39,705 Hostos CC 80003 Personal Service - Temp 10176 Language & Cognition 100 Instruction 1,899 Hostos CC 80029 Adjunct 10176 Language & Cognition 100 Instruction 102,730 Hostos CC 80033 Full Time Positions 10176 Language & Cognition 100 Instruction 47,270 Hostos CC 80034 FT Pedagogical Personnel 10176 Language & Cognition 100 Instruction 1,496,005 Hostos CC 80088 Overnight Trvl Exp Special 10176 Language & Cognition 100 Instruction 1,761 Hostos CC 80029 Adjunct 10179 Latin American/Latino Studies 100 Instruction 88,054 Hostos CC 80034 FT Pedagogical Personnel 10179 Latin American/Latino Studies 100 Instruction 175,603 Hostos CC 80088 Overnight Trvl Exp Special 10179 Latin American/Latino Studies 100 Instruction 489 Hostos CC 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 1,889 Hostos CC 80029 Adjunct 10195 Mathematics 100 Instruction 566,471 Hostos CC 80033 Full Time Positions 10195 Mathematics 100 Instruction 73,266 Hostos CC 80034 FT Pedagogical Personnel 10195 Mathematics 100 Instruction 1,743,136 Hostos CC 80061 Supplies and Materials General 10195 Mathematics 100 Instruction 2,544 Hostos CC 80088 Overnight Trvl Exp Special 10195 Mathematics 100 Instruction 3,698 Hostos CC 80029 Adjunct 10204 Modern Languages & Literatures 100 Instruction 87,076 Hostos CC 80034 FT Pedagogical Personnel 10204 Modern Languages & Literatures 100 Instruction 675,783 Hostos CC 80078 Other Serv and Charges General 10204 Modern Languages & Literatures 100 Instruction 245

86


Major


Hostos CC 80088 Overnight Trvl Exp Special 10204 Modern Languages & Literatures 100 Instruction 1,174 Hostos CC 80099 Printing/Copying 10204 Modern Languages & Literatures 100 Instruction 489 Hostos CC 80003 Personal Service - Temp 10211 Nursing 100 Instruction 1,899 Hostos CC 80029 Adjunct 10211 Nursing 100 Instruction 254,379 Hostos CC 80033 Full Time Positions 10211 Nursing 100 Instruction 57,719 Hostos CC 80034 FT Pedagogical Personnel 10211 Nursing 100 Instruction 1,033,684 Hostos CC 80064 Med Surgical and Lab Supply 10211 Nursing 100 Instruction 294 Hostos CC 80080 Off Svc Membership Dues Fees 10211 Nursing 100 Instruction 196 Hostos CC 80088 Overnight Trvl Exp Special 10211 Nursing 100 Instruction 881 Hostos CC 80029 Adjunct 10222 Physical Education 100 Instruction 72,400 Hostos CC 80033 Full Time Positions 10222 Physical Education 100 Instruction 55,485 Hostos CC 80034 FT Pedagogical Personnel 10222 Physical Education 100 Instruction 73,412 Hostos CC 80088 Overnight Trvl Exp Special 10222 Physical Education 100 Instruction 391 Hostos CC 80029 Adjunct 10225 Physical Sciences 100 Instruction 293,514 Hostos CC 80033 Full Time Positions 10225 Physical Sciences 100 Instruction 63,129 Hostos CC 80034 FT Pedagogical Personnel 10225 Physical Sciences 100 Instruction 65,768 Hostos CC 80061 Supplies and Materials General 10225 Physical Sciences 100 Instruction 6,849 Hostos CC 80064 Med Surgical and Lab Supply 10225 Physical Sciences 100 Instruction 6,762 Hostos CC 80088 Overnight Trvl Exp Special 10225 Physical Sciences 100 Instruction 2,226 Hostos CC 80093 Contractual Services General 10225 Physical Sciences 100 Instruction 87 Hostos CC 80029 Adjunct 10249 Public Administration 100 Instruction 150,670 Hostos CC 80033 Full Time Positions 10249 Public Administration 100 Instruction 34,032 Hostos CC 80034 FT Pedagogical Personnel 10249 Public Administration 100 Instruction 406,905 Hostos CC 80061 Supplies and Materials General 10249 Public Administration 100 Instruction 679 Hostos CC 80078 Other Serv and Charges General 10249 Public Administration 100 Instruction 299 Hostos CC 80088 Overnight Trvl Exp Special 10249 Public Administration 100 Instruction 856 Hostos CC 80029 Adjunct 10276 Secretarial Science 100 Instruction 29,351 Hostos CC 80034 FT Pedagogical Personnel 10276 Secretarial Science 100 Instruction 88,200 Hostos CC 80029 Adjunct 10280 Social Science 100 Instruction 156,541 Hostos CC 80034 FT Pedagogical Personnel 10280 Social Science 100 Instruction 434,405 Hostos CC 80061 Supplies and Materials General 10280 Social Science 100 Instruction 538 Hostos CC 80088 Overnight Trvl Exp Special 10280 Social Science 100 Instruction 1,638 Hostos CC 80029 Adjunct 10310 X-Ray Technology 100 Instruction 107,622 Hostos CC 80033 Full Time Positions 10310 X-Ray Technology 100 Instruction 51,392 Hostos CC 80034 FT Pedagogical Personnel 10310 X-Ray Technology 100 Instruction 734,487 Hostos CC 80061 Supplies and Materials General 10310 X-Ray Technology 100 Instruction 2,440 Hostos CC 80064 Med Surgical and Lab Supply 10310 X-Ray Technology 100 Instruction 2,447 Hostos CC 80078 Other Serv and Charges General 10310 X-Ray Technology 100 Instruction 1,957 Hostos CC 80080 Off Svc Membership Dues Fees 10310 X-Ray Technology 100 Instruction 2,055 Hostos CC 80088 Overnight Trvl Exp Special 10310 X-Ray Technology 100 Instruction 881 Hostos CC 80093 Contractual Services General 10310 X-Ray Technology 100 Instruction 29,161 Hostos CC 80113 Fixed Charges General 10310 X-Ray Technology 100 Instruction 885 Hostos CC 80003 Personal Service - Temp 10314 African American Studies 100 Instruction 978 Hostos CC 80029 Adjunct 10314 African American Studies 100 Instruction 29,351 Hostos CC 80034 FT Pedagogical Personnel 10314 African American Studies 100 Instruction 88,200 Hostos CC 80037 Shift Differential 10314 African American Studies 100 Instruction 98 Hostos CC 80061 Supplies and Materials General 10377 Dean For Academic Affairs 100 Instruction 12,124 Hostos CC 80076 Books Other 10377 Dean For Academic Affairs 100 Instruction 204 Hostos CC 80088 Overnight Trvl Exp Special 10377 Dean For Academic Affairs 100 Instruction 195 Hostos CC 80061 Supplies and Materials General 10387 Dean Of Faculty 100 Instruction 4,433 Hostos CC 80003 Personal Service - Temp 10392 Dean Of Student Life 300 Student Services 10,762 Hostos CC 80033 Full Time Positions 10392 Dean Of Student Life 300 Student Services 49,422 Hostos CC 80034 FT Pedagogical Personnel 10392 Dean Of Student Life 300 Student Services 384,262 Hostos CC 80037 Shift Differential 10392 Dean Of Student Life 300 Student Services 98 Hostos CC 80099 Printing/Copying 10392 Dean Of Student Life 300 Student Services 48 Hostos CC 80087 NonOvernight Trvl Exp Special 10393 Dean Of Student Services 300 Student Services 11,834 Hostos CC 80003 Personal Service - Temp 10395 VP For Student Affairs 300 Student Services 244,651 Hostos CC 80033 Full Time Positions 10395 VP For Student Affairs 300 Student Services 81,464 Hostos CC 80034 FT Pedagogical Personnel 10395 VP For Student Affairs 300 Student Services 471,196 Hostos CC 80037 Shift Differential 10395 VP For Student Affairs 300 Student Services 4,892 Hostos CC 80061 Supplies and Materials General 10395 VP For Student Affairs 300 Student Services 182,753 Hostos CC 80068 Equipment General 10395 VP For Student Affairs 300 Student Services 157 Hostos CC 80076 Books Other 10395 VP For Student Affairs 300 Student Services 27 Hostos CC 80079 Telephone and Other Comm 10395 VP For Student Affairs 300 Student Services 1,223 Hostos CC 80080 Off Svc Membership Dues Fees 10395 VP For Student Affairs 300 Student Services 338 Hostos CC 80087 NonOvernight Trvl Exp Special 10395 VP For Student Affairs 300 Student Services 688 Hostos CC 80088 Overnight Trvl Exp Special 10395 VP For Student Affairs 300 Student Services 2,935 Hostos CC 80093 Contractual Services General 10395 VP For Student Affairs 300 Student Services 3,131 Hostos CC 80099 Printing/Copying 10395 VP For Student Affairs 300 Student Services 48 Hostos CC 80003 Personal Service - Temp 10396 Continuing Education 200 Public Service 9,784 Hostos CC 80003 Personal Service - Temp 10396 Continuing Education 200 Public Service 31,308 Hostos CC 80003 Personal Service - Temp 10396 Continuing Education 200 Public Service 48,919 Hostos CC 80033 Full Time Positions 10396 Continuing Education 200 Public Service 978 Hostos CC 80034 FT Pedagogical Personnel 10396 Continuing Education 200 Public Service 505,810 Hostos CC 80061 Supplies and Materials General 10396 Continuing Education 200 Public Service 73,426 Hostos CC 80061 Supplies and Materials General 10396 Continuing Education 200 Public Service 169,405 Hostos CC 80064 Med Surgical and Lab Supply 10396 Continuing Education 200 Public Service 18,220 Hostos CC 80066 Postage 10396 Continuing Education 200 Public Service 1,957 Hostos CC 80068 Equipment General 10396 Continuing Education 200 Public Service 977 Hostos CC 80071 Medical Surgical and Lab Equip 10396 Continuing Education 200 Public Service 24 Hostos CC 80073 Office Equipment 10396 Continuing Education 200 Public Service 5,139

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Hostos CC 80074 Security Equipment 10396 Continuing Education 200 Public Service 2,823 Hostos CC 80078 Other Serv and Charges General 10396 Continuing Education 200 Public Service 40,468 Hostos CC 80085 Advertising 10396 Continuing Education 200 Public Service 104,804 Hostos CC 80087 NonOvernight Trvl Exp Special 10396 Continuing Education 200 Public Service 3,718 Hostos CC 80093 Contractual Services General 10396 Continuing Education 200 Public Service 137 Hostos CC 80096 Maint and Rep General 10396 Continuing Education 200 Public Service 36,336 Hostos CC 80097 Office Equipment Maintenance 10396 Continuing Education 200 Public Service 10,088 Hostos CC 80099 Printing/Copying 10396 Continuing Education 200 Public Service 95,799 Hostos CC 80100 Security Services 10396 Continuing Education 200 Public Service 147,735 Hostos CC 80102 Cleaning Services 10396 Continuing Education 200 Public Service 156,548 Hostos CC 80106 Training Prgm City Employees 10396 Continuing Education 200 Public Service 48,886 Hostos CC 80105 Day Care of Children 60021 Center, Child Care 300 Student Services 150,110 Hostos CC 80033 Full Time Positions 60058 Center, Media Learning 150 Research 978 Hostos CC 80036 Longevity Differential 60058 Center, Media Learning 150 Research 196 Hostos CC 80037 Shift Differential 60058 Center, Media Learning 350 Institutional Support 1,174 Hostos CC 80003 Personal Service - Temp 65011 Black Male Initiative 100 Instruction 978 Hostos CC 80003 Personal Service - Temp 65011 Black Male Initiative 100 Instruction 60,665 Hostos CC 80029 Adjunct 65011 Black Male Initiative 100 Instruction 978 Hostos CC 80037 Shift Differential 65011 Black Male Initiative 100 Instruction 98 Hostos CC 80061 Supplies and Materials General 65011 Black Male Initiative 100 Instruction 7,354 Hostos CC 80077 Library Books 65011 Black Male Initiative 100 Instruction 118 Hostos CC 80078 Other Serv and Charges General 65011 Black Male Initiative 100 Instruction 5,724 Hostos CC 80093 Contractual Services General 65011 Black Male Initiative 100 Instruction 1,480 Hostos CC 80106 Training Prgm City Employees 65011 Black Male Initiative 100 Instruction 24,283 Hostos CC 80003 Personal Service - Temp 65014 College Discovery 302 College Discovery 58,703 Hostos CC 80029 Adjunct 65014 College Discovery 302 College Discovery 3,914 Hostos CC 80034 FT Pedagogical Personnel 65014 College Discovery 302 College Discovery 219,144 Hostos CC 80061 Supplies and Materials General 65014 College Discovery 302 College Discovery 6,555 Hostos CC 80066 Postage 65014 College Discovery 302 College Discovery 41 Hostos CC 80077 Library Books 65014 College Discovery 302 College Discovery 547 Hostos CC 80099 Printing/Copying 65014 College Discovery 302 College Discovery 144 Hostos CC 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 39,135 Hostos CC 80029 Adjunct 65017 College Now Program 100 Instruction 84,141 Hostos CC 80033 Full Time Positions 65017 College Now Program 100 Instruction 35,689 Hostos CC 80034 FT Pedagogical Personnel 65017 College Now Program 100 Instruction 161,100 Hostos CC 80061 Supplies and Materials General 65017 College Now Program 100 Instruction 19,170 Hostos CC 80076 Books Other 65017 College Now Program 100 Instruction 48,958 Hostos CC 80077 Library Books 65017 College Now Program 100 Instruction 24,265 Hostos CC 80078 Other Serv and Charges General 65017 College Now Program 100 Instruction 1,859 Hostos CC 80093 Contractual Services General 65017 College Now Program 100 Instruction 1,962 Hostos CC 80003 Personal Service - Temp 65021 Coordinated UG Education (CUE) 100 Instruction 117,406 Hostos CC 80037 Shift Differential 65021 Coordinated UG Education (CUE) 100 Instruction 2,446 Hostos CC 80003 Personal Service - Temp 65045 Extension And Public Service 200 Public Service 62,616 Hostos CC 80029 Adjunct 65045 Extension And Public Service 200 Public Service 978 Hostos CC 80034 FT Pedagogical Personnel 65045 Extension And Public Service 200 Public Service 125,707 Hostos CC 80061 Supplies and Materials General 65045 Extension And Public Service 200 Public Service 7,496 Hostos CC 80064 Med Surgical and Lab Supply 65045 Extension And Public Service 200 Public Service 140 Hostos CC 80066 Postage 65045 Extension And Public Service 200 Public Service 22,067 Hostos CC 80076 Books Other 65045 Extension And Public Service 200 Public Service 2 Hostos CC 80077 Library Books 65045 Extension And Public Service 200 Public Service 3,408 Hostos CC 80078 Other Serv and Charges General 65045 Extension And Public Service 200 Public Service 1,053 Hostos CC 80079 Telephone and Other Comm 65045 Extension And Public Service 200 Public Service 6,359 Hostos CC 80085 Advertising 65045 Extension And Public Service 200 Public Service 4,207 Hostos CC 80093 Contractual Services General 65045 Extension And Public Service 200 Public Service 9,578 Hostos CC 80096 Maint and Rep General 65045 Extension And Public Service 200 Public Service 29,845 Hostos CC 80097 Office Equipment Maintenance 65045 Extension And Public Service 200 Public Service 6,680 Hostos CC 80099 Printing/Copying 65045 Extension And Public Service 200 Public Service 16,639 Hostos CC 80100 Security Services 65045 Extension And Public Service 200 Public Service 136,973 Hostos CC 80003 Personal Service - Temp 65068 Language Immersion Program 100 Instruction 4,892 Hostos CC 80003 Personal Service - Temp 65068 Language Immersion Program 100 Instruction 19,568 Hostos CC 80003 Personal Service - Temp 65068 Language Immersion Program 100 Instruction 31,247 Hostos CC 80029 Adjunct 65068 Language Immersion Program 100 Instruction 95,873 Hostos CC 80029 Adjunct 65068 Language Immersion Program 100 Instruction 117,406 Hostos CC 80029 Adjunct 65068 Language Immersion Program 100 Instruction 223,960 Hostos CC 80033 Full Time Positions 65068 Language Immersion Program 100 Instruction 39,760 Hostos CC 80034 FT Pedagogical Personnel 65068 Language Immersion Program 100 Instruction 683,174 Hostos CC 80034 FT Pedagogical Personnel 65068 Language Immersion Program 100 Instruction 739,896 Hostos CC 80035 Assignment Differential 65068 Language Immersion Program 100 Instruction 2,446 Hostos CC 80036 Longevity Differential 65068 Language Immersion Program 100 Instruction 98 Hostos CC 80037 Shift Differential 65068 Language Immersion Program 100 Instruction 98 Hostos CC 80037 Shift Differential 65068 Language Immersion Program 100 Instruction 489 Hostos CC 80061 Supplies and Materials General 65068 Language Immersion Program 100 Instruction 3,669 Hostos CC 80061 Supplies and Materials General 65068 Language Immersion Program 100 Instruction 5,223 Hostos CC 80061 Supplies and Materials General 65068 Language Immersion Program 100 Instruction 5,580 Hostos CC 80061 Supplies and Materials General 65068 Language Immersion Program 100 Instruction 9,170 Hostos CC 80072 Office Furniture 65068 Language Immersion Program 100 Instruction 211 Hostos CC 80072 Office Furniture 65068 Language Immersion Program 100 Instruction 5,619 Hostos CC 80076 Books Other 65068 Language Immersion Program 100 Instruction 355 Hostos CC 80078 Other Serv and Charges General 65068 Language Immersion Program 100 Instruction 16,081 Hostos CC 80087 NonOvernight Trvl Exp Special 65068 Language Immersion Program 100 Instruction 269 Hostos CC 80096 Maint and Rep General 65068 Language Immersion Program 100 Instruction 528

88


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Hostos CC 80097 Office Equipment Maintenance 65068 Language Immersion Program 100 Instruction 1,246 Hostos CC 80097 Office Equipment Maintenance 65068 Language Immersion Program 100 Instruction 1,246 Hostos CC 80097 Office Equipment Maintenance 65068 Language Immersion Program 100 Instruction 1,736 Hostos CC 80100 Security Services 65068 Language Immersion Program 100 Instruction 162,411 Hostos CC 80102 Cleaning Services 65068 Language Immersion Program 100 Instruction 106,335 Hostos CC 80106 Training Prgm City Employees 65068 Language Immersion Program 100 Instruction 6,826 Hostos CC 80003 Personal Service - Temp 65076 Middle Grades Initiative Pgr 100 Instruction 19,568 Hostos CC 80061 Supplies and Materials General 65076 Middle Grades Initiative Pgr 100 Instruction 9,538 Hostos CC 80076 Books Other 65076 Middle Grades Initiative Pgr 100 Instruction 611 Hostos CC 80078 Other Serv and Charges General 65076 Middle Grades Initiative Pgr 100 Instruction 558 Hostos CC 80087 NonOvernight Trvl Exp Special 65076 Middle Grades Initiative Pgr 100 Instruction 423 Hostos CC 80003 Personal Service - Temp 65103 Small College Prog 100 Instruction 19,568 Hostos CC 80029 Adjunct 65103 Small College Prog 100 Instruction 48,919 Hostos CC 80034 FT Pedagogical Personnel 65103 Small College Prog 100 Instruction 44,655 Hostos CC 80076 Books Other 65103 Small College Prog 100 Instruction 6,199 Hostos CC 80077 Library Books 65103 Small College Prog 100 Instruction 14,957 Hostos CC 80033 Full Time Positions 65120 Workforce Development Initiat 200 Public Service 86,052 Hostos CC 80034 FT Pedagogical Personnel 65120 Workforce Development Initiat 200 Public Service 505,810 Hostos CC 80029 Adjunct 65121 Writing Across Curriculum 100 Instruction 9,784 Hostos CC 80029 Adjunct 65121 Writing Across Curriculum 253 Organized Activities 9,784 Hostos CC 80003 Personal Service - Temp 70009 Academic Computing 100 Instruction 2,226 Hostos CC 80029 Adjunct 70009 Academic Computing 100 Instruction 4,892 Hostos CC 80034 FT Pedagogical Personnel 70009 Academic Computing 100 Instruction 80,085 Hostos CC 80061 Supplies and Materials General 70009 Academic Computing 100 Instruction 2,935 Hostos CC 80078 Other Serv and Charges General 70009 Academic Computing 100 Instruction 11,007 Hostos CC 80003 Personal Service - Temp 70054 Library 251 Library 48,919 Hostos CC 80029 Adjunct 70054 Library 251 Library 39,135 Hostos CC 80033 Full Time Positions 70054 Library 251 Library 57,282 Hostos CC 80034 FT Pedagogical Personnel 70054 Library 251 Library 959,691 Hostos CC 80036 Longevity Differential 70054 Library 251 Library 98 Hostos CC 80061 Supplies and Materials General 70054 Library 251 Library 12,899 Hostos CC 80072 Office Furniture 70054 Library 251 Library 423 Hostos CC 80073 Office Equipment 70054 Library 251 Library 9,600 Hostos CC 80076 Books Other 70054 Library 251 Library 907 Hostos CC 80077 Library Books 70054 Library 251 Library 117,406 Hostos CC 80078 Other Serv and Charges General 70054 Library 251 Library 3,722 Hostos CC 80080 Off Svc Membership Dues Fees 70054 Library 251 Library 4,444 Hostos CC 80088 Overnight Trvl Exp Special 70054 Library 251 Library 1,663 Hostos CC 80097 Office Equipment Maintenance 70054 Library 251 Library 5,184 Hostos CC 80099 Printing/Copying 70054 Library 251 Library 1,957 Hostos CC 80003 Personal Service - Temp 70062 Office for Teaching & Learning 100 Instruction 978 Hostos CC 80033 Full Time Positions 70062 Office for Teaching & Learning 100 Instruction 978 Hostos CC 80034 FT Pedagogical Personnel 70062 Office for Teaching & Learning 100 Instruction 125,707 Hostos CC 80061 Supplies and Materials General 70062 Office for Teaching & Learning 100 Instruction 2,557 Hostos CC 80068 Equipment General 70062 Office for Teaching & Learning 100 Instruction 97 Hostos CC 80072 Office Furniture 70062 Office for Teaching & Learning 100 Instruction 282 Hostos CC 80034 FT Pedagogical Personnel 75001 Academic Advisement 300 Student Services 463,195 Hostos CC 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 13,697 Hostos CC 80033 Full Time Positions 75002 Admissions Services 300 Student Services 144,895 Hostos CC 80034 FT Pedagogical Personnel 75002 Admissions Services 300 Student Services 413,549 Hostos CC 80061 Supplies and Materials General 75002 Admissions Services 300 Student Services 12,739 Hostos CC 80099 Printing/Copying 75002 Admissions Services 300 Student Services 1,401 Hostos CC 80003 Personal Service - Temp 75012 Athletics & Recreation 300 Student Services 2,935 Hostos CC 80029 Adjunct 75012 Athletics & Recreation 300 Student Services 14,676 Hostos CC 80034 FT Pedagogical Personnel 75012 Athletics & Recreation 300 Student Services 200,779 Hostos CC 80080 Off Svc Membership Dues Fees 75012 Athletics & Recreation 300 Student Services 12,230 Hostos CC 80096 Maint and Rep General 75012 Athletics & Recreation 300 Student Services 7,235 Hostos CC 80113 Fixed Charges General 75012 Athletics & Recreation 300 Student Services 6,462 Hostos CC 80034 FT Pedagogical Personnel 75018 Career Services Operations 300 Student Services 405,579 Hostos CC 80029 Adjunct 75022 Counseling Center 300 Student Services 8,805 Hostos CC 80033 Full Time Positions 75022 Counseling Center 300 Student Services 38,758 Hostos CC 80034 FT Pedagogical Personnel 75022 Counseling Center 300 Student Services 446,807 Hostos CC 80034 FT Pedagogical Personnel 75023 Counseling-Academic 100 Instruction 237,394 Hostos CC 80034 FT Pedagogical Personnel 75023 Counseling-Academic 100 Instruction 248,042 Hostos CC 80003 Personal Service - Temp 75024 Counseling-Academic/Psych 300 Student Services 978 Hostos CC 80033 Full Time Positions 75024 Counseling-Academic/Psych 300 Student Services 28,859 Hostos CC 80034 FT Pedagogical Personnel 75024 Counseling-Academic/Psych 300 Student Services 76,780 Hostos CC 80034 FT Pedagogical Personnel 75024 Counseling-Academic/Psych 300 Student Services 1,090,550 Hostos CC 80061 Supplies and Materials General 75024 Counseling-Academic/Psych 300 Student Services 9,784 Hostos CC 80003 Personal Service - Temp 75028 Enrollment Management 300 Student Services 4,227 Hostos CC 80034 FT Pedagogical Personnel 75028 Enrollment Management 300 Student Services 400,937 Hostos CC 80064 Med Surgical and Lab Supply 75028 Enrollment Management 300 Student Services 1,574 Hostos CC 80066 Postage 75028 Enrollment Management 300 Student Services 13 Hostos CC 80072 Office Furniture 75028 Enrollment Management 300 Student Services 476 Hostos CC 80074 Security Equipment 75028 Enrollment Management 300 Student Services 245 Hostos CC 80078 Other Serv and Charges General 75028 Enrollment Management 300 Student Services 2,605 Hostos CC 80082 Rentals of Misc Equipment 75028 Enrollment Management 300 Student Services 175 Hostos CC 80093 Contractual Services General 75028 Enrollment Management 300 Student Services 3,935 Hostos CC 80096 Maint and Rep General 75028 Enrollment Management 300 Student Services 245 Hostos CC 80099 Printing/Copying 75028 Enrollment Management 300 Student Services 479 Hostos CC 80107 Maint Oper of Infrastructure 75028 Enrollment Management 300 Student Services 57

89


Major


Hostos CC 80003 Personal Service - Temp 75038 Med Staff Health Services 300 Student Services 2,407 Hostos CC 80052 Allowance for Uniforms 75038 Med Staff Health Services 300 Student Services 294 Hostos CC 80003 Personal Service - Temp 75062 Student Center/Student Activ 300 Student Services 2,446 Hostos CC 80033 Full Time Positions 75062 Student Center/Student Activ 300 Student Services 35,689 Hostos CC 80034 FT Pedagogical Personnel 75062 Student Center/Student Activ 300 Student Services 104,393 Hostos CC 80061 Supplies and Materials General 75062 Student Center/Student Activ 300 Student Services 9,987 Hostos CC 80078 Other Serv and Charges General 75062 Student Center/Student Activ 300 Student Services 8,047 Hostos CC 80087 NonOvernight Trvl Exp Special 75062 Student Center/Student Activ 300 Student Services 1,058 Hostos CC 80088 Overnight Trvl Exp Special 75062 Student Center/Student Activ 300 Student Services 4,682 Hostos CC 80093 Contractual Services General 75062 Student Center/Student Activ 300 Student Services 638 Hostos CC 80099 Printing/Copying 75062 Student Center/Student Activ 300 Student Services 48 Hostos CC 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 6,653 Hostos CC 80033 Full Time Positions 75065 Student Financial Aid 300 Student Services 89,021 Hostos CC 80034 FT Pedagogical Personnel 75065 Student Financial Aid 300 Student Services 571,121 Hostos CC 80036 Longevity Differential 75065 Student Financial Aid 300 Student Services 98 Hostos CC 80080 Off Svc Membership Dues Fees 75065 Student Financial Aid 300 Student Services 68 Hostos CC 80089 Higher Ed Student Assistance 75065 Student Financial Aid 300 Student Services 107,059 Hostos CC 80003 Personal Service - Temp 75066 Student Health Services 300 Student Services 2,407 Hostos CC 80033 Full Time Positions 75066 Student Health Services 300 Student Services 63,685 Hostos CC 80034 FT Pedagogical Personnel 75066 Student Health Services 300 Student Services 268,080 Hostos CC 80099 Printing/Copying 75066 Student Health Services 300 Student Services 48 Hostos CC 80003 Personal Service - Temp 75078 Testing and Evaluation 300 Student Services 2,642 Hostos CC 80033 Full Time Positions 75078 Testing and Evaluation 300 Student Services 57,719 Hostos CC 80034 FT Pedagogical Personnel 75078 Testing and Evaluation 300 Student Services 170,735 Hostos CC 80072 Office Furniture 75078 Testing and Evaluation 300 Student Services 426 Hostos CC 80096 Maint and Rep General 75078 Testing and Evaluation 300 Student Services 245 Hostos CC 80099 Printing/Copying 75078 Testing and Evaluation 300 Student Services 144 Hostos CC 80003 Personal Service - Temp 75123 ASAP 100 Instruction 85,119 Hostos CC 80029 Adjunct 75123 ASAP 100 Instruction 30,244 Hostos CC 80034 FT Pedagogical Personnel 75123 ASAP 100 Instruction 1,422,047 Hostos CC 80061 Supplies and Materials General 75123 ASAP 100 Instruction 41,520 Hostos CC 80068 Equipment General 75123 ASAP 100 Instruction 4,277 Hostos CC 80072 Office Furniture 75123 ASAP 100 Instruction 802 Hostos CC 80078 Other Serv and Charges General 75123 ASAP 100 Instruction 5,141 Hostos CC 80087 NonOvernight Trvl Exp Special 75123 ASAP 100 Instruction 47 Hostos CC 80088 Overnight Trvl Exp Special 75123 ASAP 100 Instruction 2,416 Hostos CC 80091 Finan Assist College Students 75123 ASAP 452 CUNY Student Tution Assistance 774,832 Hostos CC 80097 Office Equipment Maintenance 75123 ASAP 100 Instruction 2,491 Hostos CC 80099 Printing/Copying 75123 ASAP 100 Instruction 144 Hostos CC 80003 Personal Service - Temp 75126 Ofc Students w/ Disabilities 100 Instruction 78,270 Hostos CC 80029 Adjunct 75126 Ofc Students w/ Disabilities 100 Instruction 9,784 Hostos CC 80033 Full Time Positions 75126 Ofc Students w/ Disabilities 100 Instruction 55,088 Hostos CC 80034 FT Pedagogical Personnel 75126 Ofc Students w/ Disabilities 100 Instruction 190,157 Hostos CC 80037 Shift Differential 75126 Ofc Students w/ Disabilities 100 Instruction 98 Hostos CC 80061 Supplies and Materials General 75126 Ofc Students w/ Disabilities 100 Instruction 11,014 Hostos CC 80093 Contractual Services General 75126 Ofc Students w/ Disabilities 100 Instruction 4,640 Hostos CC 80003 Personal Service - Temp 80002 Accounting Operations 355 General Administration 12,719 Hostos CC 80033 Full Time Positions 80002 Accounting Operations 355 General Administration 143,418 Hostos CC 80034 FT Pedagogical Personnel 80002 Accounting Operations 355 General Administration 88,794 Hostos CC 80036 Longevity Differential 80002 Accounting Operations 355 General Administration 98 Hostos CC 80034 FT Pedagogical Personnel 80003 Accounts Payable 355 General Administration 145,564 Hostos CC 80033 Full Time Positions 80004 Accounts Receivable 355 General Administration 28,641 Hostos CC 80034 FT Pedagogical Personnel 80004 Accounts Receivable 355 General Administration 118,076 Hostos CC 80003 Personal Service - Temp 80006 Administrative Services 355 General Administration 383,645 Hostos CC 80029 Adjunct 80006 Administrative Services 355 General Administration 1,062,149 Hostos CC 80033 Full Time Positions 80006 Administrative Services 355 General Administration 982,483 Hostos CC 80035 Assignment Differential 80006 Administrative Services 355 General Administration 1,957 Hostos CC 80036 Longevity Differential 80006 Administrative Services 355 General Administration 8,512 Hostos CC 80037 Shift Differential 80006 Administrative Services 355 General Administration 9,490 Hostos CC 80039 Holiday Pay 80006 Administrative Services 355 General Administration 24,459 Hostos CC 80041 Overtime 80006 Administrative Services 355 General Administration 46,669 Hostos CC 80043 Backpay Prior Years 80006 Administrative Services 355 General Administration 824,285 Hostos CC 80061 Supplies and Materials General 80006 Administrative Services 355 General Administration 79,445 Hostos CC 80085 Advertising 80006 Administrative Services 355 General Administration 98,483 Hostos CC 80093 Contractual Services General 80006 Administrative Services 355 General Administration 74,871 Hostos CC 80033 Full Time Positions 80009 Affirmative Action Operations 355 General Administration 36,008 Hostos CC 80034 FT Pedagogical Personnel 80009 Affirmative Action Operations 355 General Administration 102,203 Hostos CC 80003 Personal Service - Temp 80011 Alumni Affairs Operations 350 Institutional Support 4,892 Hostos CC 80034 FT Pedagogical Personnel 80011 Alumni Affairs Operations 350 Institutional Support 125,707 Hostos CC 80061 Supplies and Materials General 80011 Alumni Affairs Operations 350 Institutional Support 1,957 Hostos CC 80033 Full Time Positions 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 142,434 Hostos CC 80034 FT Pedagogical Personnel 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 102,730 Hostos CC 80034 FT Pedagogical Personnel 80037 Budget and Planning Operations 355 General Administration 184,760 Hostos CC 80061 Supplies and Materials General 80037 Budget and Planning Operations 355 General Administration 307,473 Hostos CC 80003 Personal Service - Temp 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 978 Hostos CC 80028 Supper Money 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 6,849 Hostos CC 80033 Full Time Positions 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1,358,852 Hostos CC 80036 Longevity Differential 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 4,892 Hostos CC 80037 Shift Differential 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 19,568 Hostos CC 80039 Holiday Pay 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 2,935 Hostos CC 80041 Overtime 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 58,703

90


Major


Hostos CC 80061 Supplies and Materials General 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 82,006 Hostos CC 80078 Other Serv and Charges General 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 45,184 Hostos CC 80096 Maint and Rep General 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 19,568 Hostos CC 80033 Full Time Positions 80041 Engineering Operations 400 Operation & Maintence of Plant 1,080,819 Hostos CC 80037 Shift Differential 80041 Engineering Operations 400 Operation & Maintence of Plant 3,914 Hostos CC 80039 Holiday Pay 80041 Engineering Operations 400 Operation & Maintence of Plant 29,351 Hostos CC 80041 Overtime 80041 Engineering Operations 400 Operation & Maintence of Plant 195,676 Hostos CC 80061 Supplies and Materials General 80041 Engineering Operations 400 Operation & Maintence of Plant 16,427 Hostos CC 80065 Fuel Oil 80041 Engineering Operations 400 Operation & Maintence of Plant 4,432 Hostos CC 80096 Maint and Rep General 80041 Engineering Operations 400 Operation & Maintence of Plant 274,623 Hostos CC 80003 Personal Service - Temp 80042 Bursar Operations 355 General Administration 29,351 Hostos CC 80033 Full Time Positions 80042 Bursar Operations 355 General Administration 76,002 Hostos CC 80034 FT Pedagogical Personnel 80042 Bursar Operations 355 General Administration 273,018 Hostos CC 80036 Longevity Differential 80042 Bursar Operations 355 General Administration 98 Hostos CC 80061 Supplies and Materials General 80042 Bursar Operations 355 General Administration 130 Hostos CC 80078 Other Serv and Charges General 80042 Bursar Operations 355 General Administration 9,654 Hostos CC 80100 Security Services 80042 Bursar Operations 355 General Administration 309 Hostos CC 80033 Full Time Positions 80045 Business Office/Fin Operations 355 General Administration 36,631 Hostos CC 80034 FT Pedagogical Personnel 80045 Business Office/Fin Operations 355 General Administration 175,647 Hostos CC 80061 Supplies and Materials General 80045 Business Office/Fin Operations 355 General Administration 885 Hostos CC 80078 Other Serv and Charges General 80045 Business Office/Fin Operations 355 General Administration 4,073 Hostos CC 80033 Full Time Positions 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1,242,364 Hostos CC 80037 Shift Differential 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 19,568 Hostos CC 80039 Holiday Pay 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 9,784 Hostos CC 80041 Overtime 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 68,487 Hostos CC 80047 Salary Adj Labor Reserve 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 98 Hostos CC 80061 Supplies and Materials General 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 123,290 Hostos CC 80062 Automotive Supplies and Mat 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 2,156 Hostos CC 80068 Equipment General 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 7,098 Hostos CC 80084 Rentals Land Bldgs Structs 80048 Facility Maintenance Operation 401 Building Rentals 2,097,644 Hostos CC 80090 Special Services 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 195 Hostos CC 80096 Maint and Rep General 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 213,525 Hostos CC 80097 Office Equipment Maintenance 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 470 Hostos CC 80106 Training Prgm City Employees 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 29,930 Hostos CC 80061 Supplies and Materials General 80050 Campus Support Services 400 Operation & Maintence of Plant 546,914 Hostos CC 80033 Full Time Positions 80054 Central Receiving and Stores 350 Institutional Support 54,008 Hostos CC 80003 Personal Service - Temp 80069 College Relations Operations 350 Institutional Support 4,892 Hostos CC 80033 Full Time Positions 80069 College Relations Operations 350 Institutional Support 57,719 Hostos CC 80034 FT Pedagogical Personnel 80069 College Relations Operations 350 Institutional Support 231,505 Hostos CC 80003 Personal Service - Temp 80073 Computer Center Operations 350 Institutional Support 97,838 Hostos CC 80033 Full Time Positions 80073 Computer Center Operations 350 Institutional Support 983,086 Hostos CC 80034 FT Pedagogical Personnel 80073 Computer Center Operations 350 Institutional Support 314,492 Hostos CC 80036 Longevity Differential 80073 Computer Center Operations 350 Institutional Support 4,892 Hostos CC 80037 Shift Differential 80073 Computer Center Operations 350 Institutional Support 9,784 Hostos CC 80061 Supplies and Materials General 80073 Computer Center Operations 350 Institutional Support 196,502 Hostos CC 80067 Data Processing Supplies 80073 Computer Center Operations 350 Institutional Support 2,486 Hostos CC 80068 Equipment General 80073 Computer Center Operations 350 Institutional Support 84 Hostos CC 80073 Office Equipment 80073 Computer Center Operations 350 Institutional Support 565 Hostos CC 80075 Purch Data Processing Equip 80073 Computer Center Operations 350 Institutional Support 29,351 Hostos CC 80078 Other Serv and Charges General 80073 Computer Center Operations 350 Institutional Support 86,021 Hostos CC 80079 Telephone and Other Comm 80073 Computer Center Operations 350 Institutional Support 2,906 Hostos CC 80087 NonOvernight Trvl Exp Special 80073 Computer Center Operations 350 Institutional Support 59 Hostos CC 80088 Overnight Trvl Exp Special 80073 Computer Center Operations 350 Institutional Support 3,914 Hostos CC 80098 Data Processing Equip Maint 80073 Computer Center Operations 350 Institutional Support 4,892 Hostos CC 80091 Finan Assist College Students 80109 Dean Of Liberal Arts 100 Instruction 391,631 Hostos CC 80061 Supplies and Materials General 80122 PTN Card Advance (Suspense) 100 Instruction 11,380 Hostos CC 80034 FT Pedagogical Personnel 80171 Health And Safety Operations 350 Institutional Support 106,333 Hostos CC 80061 Supplies and Materials General 80171 Health And Safety Operations 350 Institutional Support 367 Hostos CC 80064 Med Surgical and Lab Supply 80171 Health And Safety Operations 350 Institutional Support 4,672 Hostos CC 80072 Office Furniture 80171 Health And Safety Operations 350 Institutional Support 1,893 Hostos CC 80078 Other Serv and Charges General 80171 Health And Safety Operations 350 Institutional Support 22,884 Hostos CC 80096 Maint and Rep General 80171 Health And Safety Operations 350 Institutional Support 8,121 Hostos CC 80102 Cleaning Services 80171 Health And Safety Operations 350 Institutional Support 21,524 Hostos CC 80106 Training Prgm City Employees 80171 Health And Safety Operations 350 Institutional Support 1,199 Hostos CC 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 27,395 Hostos CC 80033 Full Time Positions 80174 Human Resources Operations 355 General Administration 261,420 Hostos CC 80034 FT Pedagogical Personnel 80174 Human Resources Operations 355 General Administration 603,999 Hostos CC 80036 Longevity Differential 80174 Human Resources Operations 355 General Administration 98 Hostos CC 80061 Supplies and Materials General 80174 Human Resources Operations 355 General Administration 33 Hostos CC 80066 Postage 80174 Human Resources Operations 355 General Administration 147 Hostos CC 80078 Other Serv and Charges General 80174 Human Resources Operations 355 General Administration 25,624 Hostos CC 80085 Advertising 80174 Human Resources Operations 355 General Administration 5,870 Hostos CC 80096 Maint and Rep General 80174 Human Resources Operations 355 General Administration 12,382 Hostos CC 80112 Prof Serv Other 80174 Human Resources Operations 355 General Administration 3,939 Hostos CC 80033 Full Time Positions 80185 Institutional Research Analys 350 Institutional Support 36,631 Hostos CC 80034 FT Pedagogical Personnel 80185 Institutional Research Analys 350 Institutional Support 243,033 Hostos CC 80061 Supplies and Materials General 80185 Institutional Research Analys 350 Institutional Support 489 Hostos CC 80088 Overnight Trvl Exp Special 80185 Institutional Research Analys 350 Institutional Support 2,446 Hostos CC 80033 Full Time Positions 80199 Legal Services 355 General Administration 34,270 Hostos CC 80034 FT Pedagogical Personnel 80199 Legal Services 355 General Administration 202,254 Hostos CC 80003 Personal Service - Temp 80203 Mail and Messenger Services 350 Institutional Support 24,459

91


Major


Hostos CC 80033 Full Time Positions 80203 Mail and Messenger Services 350 Institutional Support 118,837 Hostos CC 80036 Longevity Differential 80203 Mail and Messenger Services 350 Institutional Support 98 Hostos CC 80041 Overtime 80203 Mail and Messenger Services 350 Institutional Support 98 Hostos CC 80062 Automotive Supplies and Mat 80203 Mail and Messenger Services 350 Institutional Support 294 Hostos CC 80078 Other Serv and Charges General 80203 Mail and Messenger Services 350 Institutional Support 4,598 Hostos CC 80097 Office Equipment Maintenance 80203 Mail and Messenger Services 350 Institutional Support 44,027 Hostos CC 80033 Full Time Positions 80240 Payroll Operations 355 General Administration 65,679 Hostos CC 80034 FT Pedagogical Personnel 80240 Payroll Operations 355 General Administration 82,125 Hostos CC 80003 Personal Service - Temp 80250 President 355 General Administration 34,243 Hostos CC 80029 Adjunct 80250 President 355 General Administration 58,703 Hostos CC 80033 Full Time Positions 80250 President 355 General Administration 189,581 Hostos CC 80034 FT Pedagogical Personnel 80250 President 355 General Administration 696,948 Hostos CC 80036 Longevity Differential 80250 President 355 General Administration 98 Hostos CC 80041 Overtime 80250 President 355 General Administration 7,827 Hostos CC 80043 Backpay Prior Years 80250 President 355 General Administration 489 Hostos CC 80061 Supplies and Materials General 80250 President 355 General Administration 24,782 Hostos CC 80062 Automotive Supplies and Mat 80250 President 355 General Administration 881 Hostos CC 80066 Postage 80250 President 355 General Administration 734 Hostos CC 80068 Equipment General 80250 President 355 General Administration 311 Hostos CC 80072 Office Furniture 80250 President 355 General Administration 566 Hostos CC 80073 Office Equipment 80250 President 355 General Administration 1,490 Hostos CC 80074 Security Equipment 80250 President 355 General Administration 528 Hostos CC 80078 Other Serv and Charges General 80250 President 355 General Administration 39,135 Hostos CC 80080 Off Svc Membership Dues Fees 80250 President 355 General Administration 25,172 Hostos CC 80087 NonOvernight Trvl Exp Special 80250 President 355 General Administration 538 Hostos CC 80088 Overnight Trvl Exp Special 80250 President 355 General Administration 8,115 Hostos CC 80093 Contractual Services General 80250 President 355 General Administration 2,395 Hostos CC 80096 Maint and Rep General 80250 President 355 General Administration 528 Hostos CC 80097 Office Equipment Maintenance 80250 President 355 General Administration 7,338 Hostos CC 80003 Personal Service - Temp 80251 Print Shop 350 Institutional Support 58,703 Hostos CC 80033 Full Time Positions 80251 Print Shop 350 Institutional Support 65,679 Hostos CC 80036 Longevity Differential 80251 Print Shop 350 Institutional Support 98 Hostos CC 80041 Overtime 80251 Print Shop 350 Institutional Support 98 Hostos CC 80061 Supplies and Materials General 80251 Print Shop 350 Institutional Support 37,345 Hostos CC 80097 Office Equipment Maintenance 80251 Print Shop 350 Institutional Support 130,937 Hostos CC 80033 Full Time Positions 80262 Public Relations 350 Institutional Support 59,132 Hostos CC 80034 FT Pedagogical Personnel 80262 Public Relations 350 Institutional Support 104,393 Hostos CC 80003 Personal Service - Temp 80264 Purchasing 355 General Administration 12,708 Hostos CC 80028 Supper Money 80264 Purchasing 355 General Administration 11 Hostos CC 80033 Full Time Positions 80264 Purchasing 355 General Administration 172,704 Hostos CC 80034 FT Pedagogical Personnel 80264 Purchasing 355 General Administration 114,588 Hostos CC 80041 Overtime 80264 Purchasing 355 General Administration 1,957 Hostos CC 80061 Supplies and Materials General 80264 Purchasing 355 General Administration 119 Hostos CC 80066 Postage 80264 Purchasing 355 General Administration 342 Hostos CC 80072 Office Furniture 80264 Purchasing 355 General Administration 197 Hostos CC 80073 Office Equipment 80264 Purchasing 355 General Administration 943 Hostos CC 80078 Other Serv and Charges General 80264 Purchasing 355 General Administration 4,892 Hostos CC 80097 Office Equipment Maintenance 80264 Purchasing 355 General Administration 978 Hostos CC 80099 Printing/Copying 80264 Purchasing 355 General Administration 3,174 Hostos CC 80003 Personal Service - Temp 80268 Registrar 300 Student Services 8,476 Hostos CC 80033 Full Time Positions 80268 Registrar 300 Student Services 75,623 Hostos CC 80034 FT Pedagogical Personnel 80268 Registrar 300 Student Services 679,396 Hostos CC 80033 Full Time Positions 80274 Security Operations 350 Institutional Support 1,647,669 Hostos CC 80035 Assignment Differential 80274 Security Operations 350 Institutional Support 1,957 Hostos CC 80036 Longevity Differential 80274 Security Operations 350 Institutional Support 19,568 Hostos CC 80037 Shift Differential 80274 Security Operations 350 Institutional Support 29,351 Hostos CC 80039 Holiday Pay 80274 Security Operations 350 Institutional Support 19,568 Hostos CC 80041 Overtime 80274 Security Operations 350 Institutional Support 195,676 Hostos CC 80047 Salary Adj Labor Reserve 80274 Security Operations 350 Institutional Support 98 Hostos CC 80052 Allowance for Uniforms 80274 Security Operations 350 Institutional Support 16,339 Hostos CC 80061 Supplies and Materials General 80274 Security Operations 350 Institutional Support 71,128 Hostos CC 80062 Automotive Supplies and Mat 80274 Security Operations 350 Institutional Support 21,309 Hostos CC 80063 Motor Vehicle Fuel 80274 Security Operations 350 Institutional Support 8,476 Hostos CC 80064 Med Surgical and Lab Supply 80274 Security Operations 350 Institutional Support 685 Hostos CC 80066 Postage 80274 Security Operations 350 Institutional Support 147 Hostos CC 80067 Data Processing Supplies 80274 Security Operations 350 Institutional Support 694 Hostos CC 80071 Medical Surgical and Lab Equip 80274 Security Operations 350 Institutional Support 196 Hostos CC 80073 Office Equipment 80274 Security Operations 350 Institutional Support 1,890 Hostos CC 80074 Security Equipment 80274 Security Operations 350 Institutional Support 19,568 Hostos CC 80078 Other Serv and Charges General 80274 Security Operations 350 Institutional Support 1,957 Hostos CC 80079 Telephone and Other Comm 80274 Security Operations 350 Institutional Support 1,957 Hostos CC 80080 Off Svc Membership Dues Fees 80274 Security Operations 350 Institutional Support 607 Hostos CC 80082 Rentals of Misc Equipment 80274 Security Operations 350 Institutional Support 171 Hostos CC 80087 NonOvernight Trvl Exp Special 80274 Security Operations 350 Institutional Support 1,570 Hostos CC 80088 Overnight Trvl Exp Special 80274 Security Operations 350 Institutional Support 5,475 Hostos CC 80096 Maint and Rep General 80274 Security Operations 350 Institutional Support 52,705 Hostos CC 80100 Security Services 80274 Security Operations 350 Institutional Support 312,103 Hostos CC 80106 Training Prgm City Employees 80274 Security Operations 350 Institutional Support 7,142 Hostos CC 80033 Full Time Positions 80282 Telecommunications 350 Institutional Support 111,778 Hostos CC 80036 Longevity Differential 80282 Telecommunications 350 Institutional Support 98 Hostos CC 80061 Supplies and Materials General 80282 Telecommunications 350 Institutional Support 20,784

92


Major


Hostos CC 80078 Other Serv and Charges General 80282 Telecommunications 350 Institutional Support 41,050 Hostos CC 80079 Telephone and Other Comm 80282 Telecommunications 350 Institutional Support 107,328 Hostos CC 80080 Off Svc Membership Dues Fees 80282 Telecommunications 350 Institutional Support 196 Hostos CC 80029 Adjunct 80291 Universitywide Initiatives 100 Instruction 18,015 Hostos CC 80034 FT Pedagogical Personnel 80291 Universitywide Initiatives 100 Instruction 48,919 Hostos CC 80061 Supplies and Materials General 80291 Universitywide Initiatives 100 Instruction 73,587 Hostos CC 80076 Books Other 80291 Universitywide Initiatives 252 Library/Technology Servcies 8,255 Hostos CC 80076 Books Other 80291 Universitywide Initiatives 252 Library/Technology Servcies 32,776 Hostos CC 80079 Telephone and Other Comm 80291 Universitywide Initiatives 352 Information Services 33,265 Hostos CC 80093 Contractual Services General 80291 Universitywide Initiatives 252 Library/Technology Servcies 84,532 Hostos CC 80093 Contractual Services General 80291 Universitywide Initiatives 352 Information Services 449,451 Hostos CC 80029 Adjunct 80292 Vice President 355 General Administration 288,930 Hostos CC 80034 FT Pedagogical Personnel 80292 Vice President 355 General Administration 43,113 Hostos CC 80064 Med Surgical and Lab Supply 80292 Vice President 355 General Administration 3,574 Hostos CC 80066 Postage 80292 Vice President 355 General Administration 3,445 Hostos CC 80067 Data Processing Supplies 80292 Vice President 355 General Administration 732 Hostos CC 80068 Equipment General 80292 Vice President 355 General Administration 1,658 Hostos CC 80069 Telecommunications Equipment 80292 Vice President 355 General Administration 9,637 Hostos CC 80071 Medical Surgical and Lab Equip 80292 Vice President 355 General Administration 2,250 Hostos CC 80072 Office Furniture 80292 Vice President 355 General Administration 68 Hostos CC 80073 Office Equipment 80292 Vice President 355 General Administration 2,524 Hostos CC 80074 Security Equipment 80292 Vice President 355 General Administration 1,979 Hostos CC 80076 Books Other 80292 Vice President 355 General Administration 294 Hostos CC 80078 Other Serv and Charges General 80292 Vice President 355 General Administration 160 Hostos CC 80080 Off Svc Membership Dues Fees 80292 Vice President 355 General Administration 6,057 Hostos CC 80087 NonOvernight Trvl Exp Special 80292 Vice President 355 General Administration 2,841 Hostos CC 80094 Telecommunications Maint 80292 Vice President 355 General Administration 1,957 Hostos CC 80095 Maint and Rep Motor Vehicle 80292 Vice President 355 General Administration 5,870 Hostos CC 80097 Office Equipment Maintenance 80292 Vice President 355 General Administration 872 Hostos CC 80100 Security Services 80292 Vice President 355 General Administration 381 Hostos CC 80101 Temporary Services 80292 Vice President 355 General Administration 978 Hostos CC 80003 Personal Service - Temp 80293 Vice President And Provost 100 Instruction 117,406 Hostos CC 80029 Adjunct 80293 Vice President And Provost 100 Instruction 29,351 Hostos CC 80033 Full Time Positions 80293 Vice President And Provost 100 Instruction 35,640 Hostos CC 80034 FT Pedagogical Personnel 80293 Vice President And Provost 100 Instruction 1,446,791 Hostos CC 80036 Longevity Differential 80293 Vice President And Provost 100 Instruction 4,892 Hostos CC 80061 Supplies and Materials General 80293 Vice President And Provost 100 Instruction 64,633 Hostos CC 80068 Equipment General 80293 Vice President And Provost 100 Instruction 1,284 Hostos CC 80072 Office Furniture 80293 Vice President And Provost 100 Instruction 1,607 Hostos CC 80073 Office Equipment 80293 Vice President And Provost 100 Instruction 917 Hostos CC 80074 Security Equipment 80293 Vice President And Provost 100 Instruction 711 Hostos CC 80076 Books Other 80293 Vice President And Provost 100 Instruction 63 Hostos CC 80078 Other Serv and Charges General 80293 Vice President And Provost 100 Instruction 2,676 Hostos CC 80079 Telephone and Other Comm 80293 Vice President And Provost 100 Instruction 133 Hostos CC 80080 Off Svc Membership Dues Fees 80293 Vice President And Provost 100 Instruction 4,353 Hostos CC 80082 Rentals of Misc Equipment 80293 Vice President And Provost 100 Instruction 1,549 Hostos CC 80087 NonOvernight Trvl Exp Special 80293 Vice President And Provost 100 Instruction 1,121 Hostos CC 80088 Overnight Trvl Exp Special 80293 Vice President And Provost 100 Instruction 21,294 Hostos CC 80099 Printing/Copying 80293 Vice President And Provost 100 Instruction 87 Hostos CC 80106 Training Prgm City Employees 80293 Vice President And Provost 100 Instruction 5,193 Hostos CC 80003 Personal Service - Temp 80298 VP For Finance 355 General Administration 19,568 Hostos CC 80029 Adjunct 80298 VP For Finance 355 General Administration 9,784 Hostos CC 80033 Full Time Positions 80298 VP For Finance 355 General Administration 56,440 Hostos CC 80034 FT Pedagogical Personnel 80298 VP For Finance 355 General Administration 254,162 Hostos CC 80061 Supplies and Materials General 80298 VP For Finance 355 General Administration 10,235 Hostos CC 80062 Automotive Supplies and Mat 80298 VP For Finance 355 General Administration 205 Hostos CC 80066 Postage 80298 VP For Finance 355 General Administration 294 Hostos CC 80080 Off Svc Membership Dues Fees 80298 VP For Finance 355 General Administration 680 Hostos CC 80087 NonOvernight Trvl Exp Special 80298 VP For Finance 355 General Administration 2,176 Hostos CC 80088 Overnight Trvl Exp Special 80298 VP For Finance 355 General Administration 2,206 Hostos CC 80106 Training Prgm City Employees 80298 VP For Finance 355 General Administration 171 Hostos CC 80003 Personal Service - Temp 80301 VP for Institutional Adv 350 Institutional Support 41,562 Hostos CC 80029 Adjunct 80301 VP for Institutional Adv 350 Institutional Support 4,892 Hostos CC 80033 Full Time Positions 80301 VP for Institutional Adv 350 Institutional Support 75,351 Hostos CC 80034 FT Pedagogical Personnel 80301 VP for Institutional Adv 350 Institutional Support 715,957 Hostos CC 80061 Supplies and Materials General 80301 VP for Institutional Adv 350 Institutional Support 115,710 Hostos CC 80067 Data Processing Supplies 80301 VP for Institutional Adv 350 Institutional Support 157 Hostos CC 80068 Equipment General 80301 VP for Institutional Adv 350 Institutional Support 3,862 Hostos CC 80075 Purch Data Processing Equip 80301 VP for Institutional Adv 350 Institutional Support 5,283 Hostos CC 80076 Books Other 80301 VP for Institutional Adv 350 Institutional Support 1,750 Hostos CC 80078 Other Serv and Charges General 80301 VP for Institutional Adv 350 Institutional Support 22,921 Hostos CC 80085 Advertising 80301 VP for Institutional Adv 350 Institutional Support 2,935 Hostos CC 80087 NonOvernight Trvl Exp Special 80301 VP for Institutional Adv 350 Institutional Support 362 Hostos CC 80088 Overnight Trvl Exp Special 80301 VP for Institutional Adv 350 Institutional Support 1,990 Hostos CC 80099 Printing/Copying 80301 VP for Institutional Adv 350 Institutional Support 15,953 Hostos CC Total 65,252,930

93


Major


Hunter College 80029 Adjunct 10005 Accounting 100 Instruction 79,185 Hunter College 80002 Personal Service - Reg 10015 Anthropology 100 Instruction 2,545,589 Hunter College 80003 Personal Service - Temp 10015 Anthropology 100 Instruction 10,870 Hunter College 80029 Adjunct 10015 Anthropology 100 Instruction 334,505 Hunter College 80120 NPS Supplies and Materials 10015 Anthropology 100 Instruction 1,867 Hunter College 80120 NPS Supplies and Materials 10015 Anthropology 100 Instruction 3,266 Hunter College 80122 NPS Misc Contractual Services 10015 Anthropology 100 Instruction 581 Hunter College 80123 NPS Equipment Acquisitions 10015 Anthropology 100 Instruction 306 Hunter College 80123 NPS Equipment Acquisitions 10015 Anthropology 100 Instruction 3,705 Hunter College 80002 Personal Service - Reg 10021 Art 100 Instruction 4,396,575 Hunter College 80003 Personal Service - Temp 10021 Art 100 Instruction 570,857 Hunter College 80029 Adjunct 10021 Art 100 Instruction 670,711 Hunter College 80120 NPS Supplies and Materials 10021 Art 100 Instruction 35,428 Hunter College 80120 NPS Supplies and Materials 10021 Art 100 Instruction 83,664 Hunter College 80122 NPS Misc Contractual Services 10021 Art 100 Instruction 1,020 Hunter College 80122 NPS Misc Contractual Services 10021 Art 100 Instruction 12,480 Hunter College 80123 NPS Equipment Acquisitions 10021 Art 100 Instruction 7,444 Hunter College 80123 NPS Equipment Acquisitions 10021 Art 100 Instruction 17,362 Hunter College 80003 Personal Service - Temp 10024 Asian Studies 100 Instruction 5,933 Hunter College 80029 Adjunct 10024 Asian Studies 100 Instruction 82,516 Hunter College 80120 NPS Supplies and Materials 10024 Asian Studies 100 Instruction 2,041 Hunter College 80002 Personal Service - Reg 10025 Audiology 100 Instruction 1 Hunter College 80003 Personal Service - Temp 10025 Audiology 100 Instruction 1 Hunter College 80029 Adjunct 10025 Audiology 100 Instruction 305,375 Hunter College 80121 NPS Travel 10025 Audiology 100 Instruction 2,503 Hunter College 80122 NPS Misc Contractual Services 10025 Audiology 100 Instruction 3,287 Hunter College 80002 Personal Service - Reg 10033 Biology 100 Instruction 2,956,156 Hunter College 80003 Personal Service - Temp 10033 Biology 100 Instruction 255,423 Hunter College 80004 Overtime Holiday Comp 10033 Biology 100 Instruction 15 Hunter College 80005 Graduate Assistant 10033 Biology 100 Instruction 1 Hunter College 80029 Adjunct 10033 Biology 100 Instruction 919,721 Hunter College 80120 NPS Supplies and Materials 10033 Biology 100 Instruction 10,205 Hunter College 80120 NPS Supplies and Materials 10033 Biology 100 Instruction 163,814 Hunter College 80122 NPS Misc Contractual Services 10033 Biology 100 Instruction 2,041 Hunter College 80122 NPS Misc Contractual Services 10033 Biology 100 Instruction 10,917 Hunter College 80123 NPS Equipment Acquisitions 10033 Biology 100 Instruction 8,954 Hunter College 80002 Personal Service - Reg 10036 Biomedical 100 Instruction 1 Hunter College 80003 Personal Service - Temp 10036 Biomedical 100 Instruction 3,874 Hunter College 80029 Adjunct 10036 Biomedical 100 Instruction 1 Hunter College 80120 NPS Supplies and Materials 10036 Biomedical 100 Instruction 5,753 Hunter College 80120 NPS Supplies and Materials 10036 Biomedical 100 Instruction 23,165 Hunter College 80120 NPS Supplies and Materials 10036 Biomedical 100 Instruction 38,144 Hunter College 80122 NPS Misc Contractual Services 10036 Biomedical 100 Instruction 41 Hunter College 80122 NPS Misc Contractual Services 10036 Biomedical 100 Instruction 634 Hunter College 80123 NPS Equipment Acquisitions 10036 Biomedical 100 Instruction 6,429 Hunter College 80002 Personal Service - Reg 10039 Black & Puerto Rican Studies 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10039 Black & Puerto Rican Studies 100 Instruction 524,835 Hunter College 80003 Personal Service - Temp 10039 Black & Puerto Rican Studies 100 Instruction 8,734 Hunter College 80029 Adjunct 10039 Black & Puerto Rican Studies 100 Instruction 368,839 Hunter College 80120 NPS Supplies and Materials 10039 Black & Puerto Rican Studies 100 Instruction 1,531 Hunter College 80002 Personal Service - Reg 10051 Chemistry 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10051 Chemistry 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10051 Chemistry 100 Instruction 2,614,353 Hunter College 80003 Personal Service - Temp 10051 Chemistry 100 Instruction 305,051 Hunter College 80005 Graduate Assistant 10051 Chemistry 100 Instruction 1 Hunter College 80029 Adjunct 10051 Chemistry 100 Instruction 1,274,436 Hunter College 80120 NPS Supplies and Materials 10051 Chemistry 100 Instruction 5,109 Hunter College 80120 NPS Supplies and Materials 10051 Chemistry 100 Instruction 168,772 Hunter College 80121 NPS Travel 10051 Chemistry 100 Instruction 127 Hunter College 80122 NPS Misc Contractual Services 10051 Chemistry 100 Instruction 262 Hunter College 80123 NPS Equipment Acquisitions 10051 Chemistry 100 Instruction 14,650 Hunter College 80029 Adjunct 10053 Classical And Oriental Lang 100 Instruction 4,712 Hunter College 80002 Personal Service - Reg 10055 Classical/MiddleEastAsian L&Ct 100 Instruction 1,611,010 Hunter College 80003 Personal Service - Temp 10055 Classical/MiddleEastAsian L&Ct 100 Instruction 193,712 Hunter College 80029 Adjunct 10055 Classical/MiddleEastAsian L&Ct 100 Instruction 868,060 Hunter College 80120 NPS Supplies and Materials 10055 Classical/MiddleEastAsian L&Ct 100 Instruction 3,061 Hunter College 80122 NPS Misc Contractual Services 10055 Classical/MiddleEastAsian L&Ct 100 Instruction 510 Hunter College 80002 Personal Service - Reg 10060 Communications 100 Instruction 2,486,046 Hunter College 80003 Personal Service - Temp 10060 Communications 100 Instruction 137,221 Hunter College 80029 Adjunct 10060 Communications 100 Instruction 727,717 Hunter College 80003 Personal Service - Temp 10064 Computer Applications 350 Institutional Support 3,776 Hunter College 80002 Personal Service - Reg 10066 Computer Science 100 Instruction 1,222,795 Hunter College 80003 Personal Service - Temp 10066 Computer Science 100 Instruction 140,946 Hunter College 80005 Graduate Assistant 10066 Computer Science 100 Instruction 1 Hunter College 80029 Adjunct 10066 Computer Science 100 Instruction 481,394 Hunter College 80120 NPS Supplies and Materials 10066 Computer Science 100 Instruction 2,995 Hunter College 80122 NPS Misc Contractual Services 10066 Computer Science 100 Instruction 47 Hunter College 80123 NPS Equipment Acquisitions 10066 Computer Science 100 Instruction 2,060 Hunter College 80003 Personal Service - Temp 10074 Creative/Performing Arts 100 Instruction 17,143 Hunter College 80002 Personal Service - Reg 10075 Dance 100 Instruction 57 Hunter College 80003 Personal Service - Temp 10075 Dance 100 Instruction 103,486

94


Major


Hunter College 80029 Adjunct 10075 Dance 100 Instruction 280,840 Hunter College 80120 NPS Supplies and Materials 10075 Dance 100 Instruction 9,184 Hunter College 80003 Personal Service - Temp 10085 Earth & Environment Sci 100 Instruction 12,377 Hunter College 80029 Adjunct 10087 Eco/Govt/Philosophy 100 Instruction 2,997 Hunter College 80002 Personal Service - Reg 10088 Economics 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10088 Economics 100 Instruction 2,836,251 Hunter College 80003 Personal Service - Temp 10088 Economics 100 Instruction 57,705 Hunter College 80029 Adjunct 10088 Economics 100 Instruction 428,680 Hunter College 80120 NPS Supplies and Materials 10088 Economics 100 Instruction 3,061 Hunter College 80002 Personal Service - Reg 10090 Education 100 Instruction 1 Hunter College 80003 Personal Service - Temp 10090 Education 100 Instruction 10,844 Hunter College 80029 Adjunct 10090 Education 100 Instruction 1 Hunter College 80120 NPS Supplies and Materials 10090 Education 100 Instruction 2,959 Hunter College 80120 NPS Supplies and Materials 10090 Education 100 Instruction 8,785 Hunter College 80121 NPS Travel 10090 Education 100 Instruction 2,755 Hunter College 80121 NPS Travel 10090 Education 100 Instruction 4,751 Hunter College 80121 NPS Travel 10090 Education 100 Instruction 5,471 Hunter College 80122 NPS Misc Contractual Services 10090 Education 100 Instruction 535 Hunter College 80122 NPS Misc Contractual Services 10090 Education 100 Instruction 1,410 Hunter College 80122 NPS Misc Contractual Services 10090 Education 100 Instruction 2,146 Hunter College 80002 Personal Service - Reg 10091 Education Admin & Supervision 100 Instruction 1 Hunter College 80003 Personal Service - Temp 10091 Education Admin & Supervision 100 Instruction 2 Hunter College 80029 Adjunct 10100 Elementary Education 100 Instruction 25,398 Hunter College 80002 Personal Service - Reg 10102 English 100 Instruction 3,300,021 Hunter College 80003 Personal Service - Temp 10102 English 100 Instruction 198,682 Hunter College 80004 Overtime Holiday Comp 10102 English 100 Instruction 145 Hunter College 80005 Graduate Assistant 10102 English 100 Instruction 1 Hunter College 80029 Adjunct 10102 English 100 Instruction 2,175,490 Hunter College 80120 NPS Supplies and Materials 10102 English 100 Instruction 4,592 Hunter College 80002 Personal Service - Reg 10108 Environment Control Technology 100 Instruction 297 Hunter College 80003 Personal Service - Temp 10108 Environment Control Technology 100 Instruction 42,041 Hunter College 80120 NPS Supplies and Materials 10108 Environment Control Technology 100 Instruction 2,722 Hunter College 80121 NPS Travel 10108 Environment Control Technology 100 Instruction 3,473 Hunter College 80122 NPS Misc Contractual Services 10108 Environment Control Technology 100 Instruction 87,155 Hunter College 80123 NPS Equipment Acquisitions 10108 Environment Control Technology 100 Instruction 3,572 Hunter College 80002 Personal Service - Reg 10113 Film & Media Studies 100 Instruction 1 Hunter College 80003 Personal Service - Temp 10113 Film & Media Studies 100 Instruction 5,554 Hunter College 80005 Graduate Assistant 10113 Film & Media Studies 100 Instruction 1 Hunter College 80029 Adjunct 10113 Film & Media Studies 100 Instruction 1 Hunter College 80120 NPS Supplies and Materials 10113 Film & Media Studies 100 Instruction 48,983 Hunter College 80122 NPS Misc Contractual Services 10113 Film & Media Studies 100 Instruction 6,123 Hunter College 80123 NPS Equipment Acquisitions 10113 Film & Media Studies 100 Instruction 108,170 Hunter College 80029 Adjunct 10117 Foreign Languages 100 Instruction 7,985 Hunter College 80002 Personal Service - Reg 10121 Geography 100 Instruction 1,921,291 Hunter College 80003 Personal Service - Temp 10121 Geography 100 Instruction 72,878 Hunter College 80029 Adjunct 10121 Geography 100 Instruction 392,628 Hunter College 80120 NPS Supplies and Materials 10121 Geography 100 Instruction 7,118 Hunter College 80122 NPS Misc Contractual Services 10121 Geography 100 Instruction 171 Hunter College 80123 NPS Equipment Acquisitions 10121 Geography 100 Instruction 1,979 Hunter College 80002 Personal Service - Reg 10125 Germanic Languages 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10125 Germanic Languages 100 Instruction 519,571 Hunter College 80003 Personal Service - Temp 10125 Germanic Languages 100 Instruction 4,695 Hunter College 80029 Adjunct 10125 Germanic Languages 100 Instruction 175,016 Hunter College 80120 NPS Supplies and Materials 10125 Germanic Languages 100 Instruction 1,020 Hunter College 80002 Personal Service - Reg 10134 Health & Physical Education 100 Instruction 1 Hunter College 80003 Personal Service - Temp 10134 Health & Physical Education 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10142 Health Sciences 100 Instruction 1,575,984 Hunter College 80003 Personal Service - Temp 10142 Health Sciences 100 Instruction 87,020 Hunter College 80004 Overtime Holiday Comp 10142 Health Sciences 100 Instruction 258 Hunter College 80029 Adjunct 10142 Health Sciences 100 Instruction 188,592 Hunter College 80002 Personal Service - Reg 10147 History 100 Instruction 1,810,074 Hunter College 80003 Personal Service - Temp 10147 History 100 Instruction 23,329 Hunter College 80029 Adjunct 10147 History 100 Instruction 367,631 Hunter College 80120 NPS Supplies and Materials 10147 History 100 Instruction 1,020 Hunter College 80003 Personal Service - Temp 10158 Humanities 100 Instruction 136 Hunter College 80002 Personal Service - Reg 10195 Mathematics 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10195 Mathematics 100 Instruction 2,183,315 Hunter College 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 387,709 Hunter College 80005 Graduate Assistant 10195 Mathematics 100 Instruction 1 Hunter College 80029 Adjunct 10195 Mathematics 100 Instruction 940,457 Hunter College 80120 NPS Supplies and Materials 10195 Mathematics 100 Instruction 3,061 Hunter College 80029 Adjunct 10204 Modern Languages & Literatures 100 Instruction 17,286 Hunter College 80002 Personal Service - Reg 10207 Music 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10207 Music 100 Instruction 2,649,041 Hunter College 80003 Personal Service - Temp 10207 Music 100 Instruction 97,392 Hunter College 80029 Adjunct 10207 Music 100 Instruction 426,827 Hunter College 80120 NPS Supplies and Materials 10207 Music 100 Instruction 9,132 Hunter College 80122 NPS Misc Contractual Services 10207 Music 100 Instruction 248 Hunter College 80123 NPS Equipment Acquisitions 10207 Music 100 Instruction 21,234 Hunter College 80002 Personal Service - Reg 10211 Nursing 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10211 Nursing 100 Instruction 3,505,318

95


Major


Hunter College 80003 Personal Service - Temp 10211 Nursing 100 Instruction 225,668 Hunter College 80029 Adjunct 10211 Nursing 100 Instruction 1,558,817 Hunter College 80120 NPS Supplies and Materials 10211 Nursing 100 Instruction 3,572 Hunter College 80120 NPS Supplies and Materials 10211 Nursing 100 Instruction 7,551 Hunter College 80120 NPS Supplies and Materials 10211 Nursing 100 Instruction 72,350 Hunter College 80121 NPS Travel 10211 Nursing 100 Instruction 37,066 Hunter College 80122 NPS Misc Contractual Services 10211 Nursing 100 Instruction 34,798 Hunter College 80122 NPS Misc Contractual Services 10211 Nursing 100 Instruction 93,649 Hunter College 80123 NPS Equipment Acquisitions 10211 Nursing 100 Instruction 8,164 Hunter College 80123 NPS Equipment Acquisitions 10211 Nursing 100 Instruction 14,070 Hunter College 80002 Personal Service - Reg 10221 Philosophy 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10221 Philosophy 100 Instruction 893,328 Hunter College 80003 Personal Service - Temp 10221 Philosophy 100 Instruction 59,015 Hunter College 80005 Graduate Assistant 10221 Philosophy 100 Instruction 1 Hunter College 80029 Adjunct 10221 Philosophy 100 Instruction 179,780 Hunter College 80120 NPS Supplies and Materials 10221 Philosophy 100 Instruction 1,020 Hunter College 80002 Personal Service - Reg 10226 Physical Sciences/Computer Sci 100 Instruction 1 Hunter College 80003 Personal Service - Temp 10226 Physical Sciences/Computer Sci 100 Instruction 4,901 Hunter College 80029 Adjunct 10226 Physical Sciences/Computer Sci 100 Instruction 49,094 Hunter College 80002 Personal Service - Reg 10228 Physics 100 Instruction 1,540,099 Hunter College 80003 Personal Service - Temp 10228 Physics 100 Instruction 112,366 Hunter College 80004 Overtime Holiday Comp 10228 Physics 100 Instruction 99 Hunter College 80005 Graduate Assistant 10228 Physics 100 Instruction 1 Hunter College 80029 Adjunct 10228 Physics 100 Instruction 369,364 Hunter College 80120 NPS Supplies and Materials 10228 Physics 100 Instruction 1,981 Hunter College 80122 NPS Misc Contractual Services 10228 Physics 100 Instruction 204 Hunter College 80123 NPS Equipment Acquisitions 10228 Physics 100 Instruction 5,979 Hunter College 80005 Graduate Assistant 10229 Physics & Astronomy 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10236 Political Science/Government 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10236 Political Science/Government 100 Instruction 1,458,305 Hunter College 80003 Personal Service - Temp 10236 Political Science/Government 100 Instruction 44,817 Hunter College 80029 Adjunct 10236 Political Science/Government 100 Instruction 269,210 Hunter College 80120 NPS Supplies and Materials 10236 Political Science/Government 100 Instruction 3,061 Hunter College 80002 Personal Service - Reg 10245 Psychology 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10245 Psychology 100 Instruction 2 Hunter College 80002 Personal Service - Reg 10245 Psychology 100 Instruction 3,532,883 Hunter College 80003 Personal Service - Temp 10245 Psychology 100 Instruction 508,852 Hunter College 80005 Graduate Assistant 10245 Psychology 100 Instruction 1 Hunter College 80029 Adjunct 10245 Psychology 100 Instruction 1,132,048 Hunter College 80120 NPS Supplies and Materials 10245 Psychology 100 Instruction 13,426 Hunter College 80122 NPS Misc Contractual Services 10245 Psychology 100 Instruction 2,569 Hunter College 80123 NPS Equipment Acquisitions 10245 Psychology 100 Instruction 4,415 Hunter College 80029 Adjunct 10249 Public Administration 100 Instruction 12,836 Hunter College 80002 Personal Service - Reg 10258 Religious Studies 100 Instruction 1 Hunter College 80003 Personal Service - Temp 10258 Religious Studies 100 Instruction 45,604 Hunter College 80029 Adjunct 10258 Religious Studies 100 Instruction 161,395 Hunter College 80120 NPS Supplies and Materials 10258 Religious Studies 100 Instruction 1,531 Hunter College 80002 Personal Service - Reg 10259 Remedial Math 100 Instruction 43 Hunter College 80003 Personal Service - Temp 10259 Remedial Math 100 Instruction 87,333 Hunter College 80029 Adjunct 10260 Remedial Teaching 100 Instruction 42,571 Hunter College 80002 Personal Service - Reg 10265 Romance Languages 100 Instruction 1,777,771 Hunter College 80003 Personal Service - Temp 10265 Romance Languages 100 Instruction 1 Hunter College 80003 Personal Service - Temp 10265 Romance Languages 100 Instruction 23,609 Hunter College 80029 Adjunct 10265 Romance Languages 100 Instruction 1 Hunter College 80029 Adjunct 10265 Romance Languages 100 Instruction 747,988 Hunter College 80120 NPS Supplies and Materials 10265 Romance Languages 100 Instruction 1,020 Hunter College 80120 NPS Supplies and Materials 10265 Romance Languages 100 Instruction 3,738 Hunter College 80121 NPS Travel 10265 Romance Languages 100 Instruction 1,020 Hunter College 80122 NPS Misc Contractual Services 10265 Romance Languages 100 Instruction 344 Hunter College 80002 Personal Service - Reg 10268 School of Education 100 Instruction 1,488,741 Hunter College 80003 Personal Service - Temp 10268 School of Education 100 Instruction 86,746 Hunter College 80029 Adjunct 10268 School of Education 100 Instruction 9,128 Hunter College 80120 NPS Supplies and Materials 10268 School of Education 100 Instruction 1,526 Hunter College 80120 NPS Supplies and Materials 10268 School of Education 100 Instruction 14,910 Hunter College 80120 NPS Supplies and Materials 10268 School of Education 100 Instruction 31,163 Hunter College 80122 NPS Misc Contractual Services 10268 School of Education 100 Instruction 1,460 Hunter College 80122 NPS Misc Contractual Services 10268 School of Education 100 Instruction 2,551 Hunter College 80122 NPS Misc Contractual Services 10268 School of Education 100 Instruction 4,579 Hunter College 80122 NPS Misc Contractual Services 10268 School of Education 100 Instruction 22,155 Hunter College 80123 NPS Equipment Acquisitions 10268 School of Education 100 Instruction 1 Hunter College 80123 NPS Equipment Acquisitions 10268 School of Education 100 Instruction 1,364 Hunter College 80123 NPS Equipment Acquisitions 10268 School of Education 100 Instruction 4,739 Hunter College 80123 NPS Equipment Acquisitions 10268 School of Education 100 Instruction 9,444 Hunter College 80122 NPS Misc Contractual Services 10272 School Of Social Work 100 Instruction 444 Hunter College 80029 Adjunct 10275 Secondary Education 100 Instruction 2,807 Hunter College 80002 Personal Service - Reg 10278 Social & Psychological Found 100 Instruction 1,896,325 Hunter College 80003 Personal Service - Temp 10278 Social & Psychological Found 100 Instruction 34,781 Hunter College 80029 Adjunct 10278 Social & Psychological Found 100 Instruction 666,280 Hunter College 80002 Personal Service - Reg 10280 Social Science 100 Instruction 14 Hunter College 80003 Personal Service - Temp 10280 Social Science 100 Instruction 5,832 Hunter College 80120 NPS Supplies and Materials 10280 Social Science 100 Instruction 2,125

96


Major


Hunter College 80122 NPS Misc Contractual Services 10280 Social Science 100 Instruction 571 Hunter College 80123 NPS Equipment Acquisitions 10280 Social Science 100 Instruction 365 Hunter College 80002 Personal Service - Reg 10281 Social Work 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10281 Social Work 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10281 Social Work 100 Instruction 3 Hunter College 80002 Personal Service - Reg 10281 Social Work 100 Instruction 4,629,711 Hunter College 80003 Personal Service - Temp 10281 Social Work 100 Instruction 1 Hunter College 80003 Personal Service - Temp 10281 Social Work 100 Instruction 250,134 Hunter College 80029 Adjunct 10281 Social Work 100 Instruction 1,732,955 Hunter College 80120 NPS Supplies and Materials 10281 Social Work 100 Instruction 192 Hunter College 80120 NPS Supplies and Materials 10281 Social Work 100 Instruction 27,430 Hunter College 80121 NPS Travel 10281 Social Work 100 Instruction 3,124 Hunter College 80121 NPS Travel 10281 Social Work 100 Instruction 7,464 Hunter College 80122 NPS Misc Contractual Services 10281 Social Work 100 Instruction 2,041 Hunter College 80122 NPS Misc Contractual Services 10281 Social Work 100 Instruction 39,148 Hunter College 80123 NPS Equipment Acquisitions 10281 Social Work 100 Instruction 6,166 Hunter College 80123 NPS Equipment Acquisitions 10281 Social Work 100 Instruction 7,632 Hunter College 80002 Personal Service - Reg 10283 Sociology 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10283 Sociology 100 Instruction 1,778,086 Hunter College 80003 Personal Service - Temp 10283 Sociology 100 Instruction 52,012 Hunter College 80029 Adjunct 10283 Sociology 100 Instruction 1 Hunter College 80029 Adjunct 10283 Sociology 100 Instruction 447,646 Hunter College 80120 NPS Supplies and Materials 10283 Sociology 100 Instruction 3,003 Hunter College 80122 NPS Misc Contractual Services 10283 Sociology 100 Instruction 149 Hunter College 80123 NPS Equipment Acquisitions 10283 Sociology 100 Instruction 1,440 Hunter College 80002 Personal Service - Reg 10285 Special Education 100 Instruction 3 Hunter College 80003 Personal Service - Temp 10285 Special Education 100 Instruction 2 Hunter College 80029 Adjunct 10285 Special Education 100 Instruction 1 Hunter College 80120 NPS Supplies and Materials 10285 Special Education 100 Instruction 3,271 Hunter College 80121 NPS Travel 10285 Special Education 100 Instruction 2,030 Hunter College 80122 NPS Misc Contractual Services 10285 Special Education 100 Instruction 1,624 Hunter College 80123 NPS Equipment Acquisitions 10285 Special Education 100 Instruction 1,474 Hunter College 80002 Personal Service - Reg 10289 Speech,Theater,Cinema 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10289 Speech,Theater,Cinema 100 Instruction 2 Hunter College 80003 Personal Service - Temp 10289 Speech,Theater,Cinema 100 Instruction 1 Hunter College 80029 Adjunct 10289 Speech,Theater,Cinema 100 Instruction 24,362 Hunter College 80029 Adjunct 10291 Statistics 100 Instruction 31,675 Hunter College 80002 Personal Service - Reg 10293 Teacher Education 100 Instruction 3,608,905 Hunter College 80003 Personal Service - Temp 10293 Teacher Education 100 Instruction 127,924 Hunter College 80029 Adjunct 10293 Teacher Education 100 Instruction 2,161,799 Hunter College 80002 Personal Service - Reg 10296 Theater 100 Instruction 1,634,514 Hunter College 80003 Personal Service - Temp 10296 Theater 100 Instruction 106,793 Hunter College 80029 Adjunct 10296 Theater 100 Instruction 162,099 Hunter College 80120 NPS Supplies and Materials 10296 Theater 100 Instruction 3,061 Hunter College 80122 NPS Misc Contractual Services 10296 Theater 100 Instruction 306 Hunter College 80123 NPS Equipment Acquisitions 10296 Theater 100 Instruction 1,735 Hunter College 80120 NPS Supplies and Materials 10297 Theatre/Drama/Dance 355 General Administration 8,303 Hunter College 80122 NPS Misc Contractual Services 10297 Theatre/Drama/Dance 355 General Administration 4,288 Hunter College 80123 NPS Equipment Acquisitions 10297 Theatre/Drama/Dance 355 General Administration 4,809 Hunter College 80002 Personal Service - Reg 10302 Urban Affairs/Studies 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10302 Urban Affairs/Studies 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10302 Urban Affairs/Studies 100 Instruction 1,594,485 Hunter College 80003 Personal Service - Temp 10302 Urban Affairs/Studies 100 Instruction 1,353 Hunter College 80029 Adjunct 10302 Urban Affairs/Studies 100 Instruction 155,657 Hunter College 80120 NPS Supplies and Materials 10302 Urban Affairs/Studies 100 Instruction 1,909 Hunter College 80122 NPS Misc Contractual Services 10302 Urban Affairs/Studies 100 Instruction 132 Hunter College 80002 Personal Service - Reg 10306 Urban/Ethnic Studies 100 Instruction 75,559 Hunter College 80002 Personal Service - Reg 10307 Women's Studies 100 Instruction 122,209 Hunter College 80003 Personal Service - Temp 10307 Women's Studies 100 Instruction 38,144 Hunter College 80029 Adjunct 10307 Women's Studies 100 Instruction 289,701 Hunter College 80120 NPS Supplies and Materials 10307 Women's Studies 100 Instruction 3,061 Hunter College 80122 NPS Misc Contractual Services 10307 Women's Studies 100 Instruction 1,531 Hunter College 80002 Personal Service - Reg 10366 Physical Therapy Ph D Program 100 Instruction 1 Hunter College 80120 NPS Supplies and Materials 10366 Physical Therapy Ph D Program 100 Instruction 20,998 Hunter College 80120 NPS Supplies and Materials 10366 Physical Therapy Ph D Program 100 Instruction 78,576 Hunter College 80121 NPS Travel 10366 Physical Therapy Ph D Program 100 Instruction 29,210 Hunter College 80122 NPS Misc Contractual Services 10366 Physical Therapy Ph D Program 100 Instruction 28,040 Hunter College 80123 NPS Equipment Acquisitions 10366 Physical Therapy Ph D Program 100 Instruction 7,360 Hunter College 80002 Personal Service - Reg 10370 School of Public Health 100 Instruction 1 Hunter College 80003 Personal Service - Temp 10370 School of Public Health 100 Instruction 2 Hunter College 80029 Adjunct 10370 School of Public Health 100 Instruction 1 Hunter College 80002 Personal Service - Reg 10377 Dean For Academic Affairs 100 Instruction 1,259,155 Hunter College 80003 Personal Service - Temp 10377 Dean For Academic Affairs 100 Instruction 40,618 Hunter College 80029 Adjunct 10377 Dean For Academic Affairs 100 Instruction 111,838 Hunter College 80003 Personal Service - Temp 10382 Dean Of Business & Public Adm 100 Instruction 17,319 Hunter College 80002 Personal Service - Reg 10395 VP For Student Affairs 300 Student Services 1 Hunter College 80003 Personal Service - Temp 10395 VP For Student Affairs 300 Student Services 1 Hunter College 80029 Adjunct 10395 VP For Student Affairs 300 Student Services 1 Hunter College 80120 NPS Supplies and Materials 10395 VP For Student Affairs 300 Student Services 56,663 Hunter College 80121 NPS Travel 10395 VP For Student Affairs 300 Student Services 3,684 Hunter College 80122 NPS Misc Contractual Services 10395 VP For Student Affairs 300 Student Services 6,849

97


Major


Hunter College 80123 NPS Equipment Acquisitions 10395 VP For Student Affairs 300 Student Services 7,326 Hunter College 80029 Adjunct 15001 ACE Remedial 100 Instruction 88 Hunter College 80002 Personal Service - Reg 60016 Center, Brookdale on Aging 200 Public Service 532,271 Hunter College 80120 NPS Supplies and Materials 60021 Center, Child Care 300 Student Services 7,997 Hunter College 80122 NPS Misc Contractual Services 60021 Center, Child Care 300 Student Services 173,623 Hunter College 80002 Personal Service - Reg 60056 Center, Math Learning 100 Instruction 1 Hunter College 80003 Personal Service - Temp 60056 Center, Math Learning 100 Instruction 1 Hunter College 80120 NPS Supplies and Materials 60056 Center, Math Learning 100 Instruction 3,208 Hunter College 80122 NPS Misc Contractual Services 60056 Center, Math Learning 100 Instruction 8,017 Hunter College 80002 Personal Service - Reg 60063 Center, Physical Science Learn 100 Instruction 1 Hunter College 80120 NPS Supplies and Materials 60063 Center, Physical Science Learn 100 Instruction 5,102 Hunter College 80002 Personal Service - Reg 60066 Center, Puerto Rican Studies 150 Research 1 Hunter College 80002 Personal Service - Reg 60066 Center, Puerto Rican Studies 150 Research 1,051,087 Hunter College 80003 Personal Service - Temp 60066 Center, Puerto Rican Studies 150 Research 1 Hunter College 80003 Personal Service - Temp 60066 Center, Puerto Rican Studies 150 Research 327,410 Hunter College 80004 Overtime Holiday Comp 60066 Center, Puerto Rican Studies 150 Research 138 Hunter College 80120 NPS Supplies and Materials 60066 Center, Puerto Rican Studies 150 Research 7,581 Hunter College 80121 NPS Travel 60066 Center, Puerto Rican Studies 150 Research 6,659 Hunter College 80122 NPS Misc Contractual Services 60066 Center, Puerto Rican Studies 150 Research 8,608 Hunter College 80123 NPS Equipment Acquisitions 60066 Center, Puerto Rican Studies 150 Research 4,195 Hunter College 80002 Personal Service - Reg 60083 Center, Writing 100 Instruction 198,233 Hunter College 80003 Personal Service - Temp 60083 Center, Writing 100 Instruction 255,141 Hunter College 80004 Overtime Holiday Comp 60083 Center, Writing 100 Instruction 1 Hunter College 80120 NPS Supplies and Materials 60083 Center, Writing 100 Instruction 1,939 Hunter College 80002 Personal Service - Reg 60088 Facility, Animal 100 Instruction 24 Hunter College 80003 Personal Service - Temp 60088 Facility, Animal 100 Instruction 62,535 Hunter College 80004 Overtime Holiday Comp 60088 Facility, Animal 100 Instruction 57 Hunter College 80002 Personal Service - Reg 60150 Center for Public Policy 150 Research 118,685 Hunter College 80003 Personal Service - Temp 60150 Center for Public Policy 150 Research 56,542 Hunter College 80120 NPS Supplies and Materials 60150 Center for Public Policy 150 Research 15,307 Hunter College 80002 Personal Service - Reg 65009 Art Gallery 253 Organized Activities 82,964 Hunter College 80003 Personal Service - Temp 65009 Art Gallery 253 Organized Activities 90,724 Hunter College 80120 NPS Supplies and Materials 65009 Art Gallery 253 Organized Activities 23,769 Hunter College 80122 NPS Misc Contractual Services 65009 Art Gallery 253 Organized Activities 14,712 Hunter College 80123 NPS Equipment Acquisitions 65009 Art Gallery 253 Organized Activities 7,440 Hunter College 80120 NPS Supplies and Materials 65011 Black Male Initiative 300 Student Services 10,900 Hunter College 80122 NPS Misc Contractual Services 65011 Black Male Initiative 300 Student Services 3,744 Hunter College 80003 Personal Service - Temp 65017 College Now Program 300 Student Services 9,512 Hunter College 80029 Adjunct 65017 College Now Program 300 Student Services 4,603 Hunter College 80120 NPS Supplies and Materials 65017 College Now Program 300 Student Services 19,808 Hunter College 80003 Personal Service - Temp 65024 Council On Honors 100 Instruction 1 Hunter College 80120 NPS Supplies and Materials 65024 Council On Honors 100 Instruction 566 Hunter College 80122 NPS Misc Contractual Services 65024 Council On Honors 100 Instruction 454 Hunter College 80002 Personal Service - Reg 65047 Foundations Of Education 100 Instruction 1 Hunter College 80003 Personal Service - Temp 65047 Foundations Of Education 100 Instruction 1 Hunter College 80120 NPS Supplies and Materials 65047 Foundations Of Education 100 Instruction 6,719 Hunter College 80121 NPS Travel 65047 Foundations Of Education 100 Instruction 1,107 Hunter College 80121 NPS Travel 65047 Foundations Of Education 100 Instruction 2,363 Hunter College 80122 NPS Misc Contractual Services 65047 Foundations Of Education 100 Instruction 282 Hunter College 80002 Personal Service - Reg 65054 Honors/Experimental 100 Instruction 82,626 Hunter College 80003 Personal Service - Temp 65054 Honors/Experimental 100 Instruction 14,414 Hunter College 80029 Adjunct 65054 Honors/Experimental 100 Instruction 13,431 Hunter College 80002 Personal Service - Reg 65055 Honors/Scholars Pgm 250 Academic Support 1 Hunter College 80003 Personal Service - Temp 65062 Intersession/Summer 100 Instruction 33,807 Hunter College 80029 Adjunct 65062 Intersession/Summer 100 Instruction 13,091 Hunter College 80120 NPS Supplies and Materials 65062 Intersession/Summer 300 Student Services 255 Hunter College 80120 NPS Supplies and Materials 65062 Intersession/Summer 100 Instruction 32,317 Hunter College 80121 NPS Travel 65062 Intersession/Summer 100 Instruction 1,134 Hunter College 80122 NPS Misc Contractual Services 65062 Intersession/Summer 100 Instruction 612 Hunter College 80123 NPS Equipment Acquisitions 65062 Intersession/Summer 100 Instruction 1,317 Hunter College 80002 Personal Service - Reg 65069 Language Reading Program 100 Instruction 179,261 Hunter College 80003 Personal Service - Temp 65069 Language Reading Program 100 Instruction 44,907 Hunter College 80120 NPS Supplies and Materials 65069 Language Reading Program 100 Instruction 2,460 Hunter College 80123 NPS Equipment Acquisitions 65069 Language Reading Program 100 Instruction 1,622 Hunter College 80002 Personal Service - Reg 65093 Reading Program 100 Instruction 1 Hunter College 80003 Personal Service - Temp 65093 Reading Program 100 Instruction 1 Hunter College 80002 Personal Service - Reg 65098 SEEK - Academic 100 Instruction 366,563 Hunter College 80002 Personal Service - Reg 65100 SEEK - Special Programs 301 SEEK 641,361 Hunter College 80003 Personal Service - Temp 65100 SEEK - Special Programs 301 SEEK 149,320 Hunter College 80004 Overtime Holiday Comp 65100 SEEK - Special Programs 301 SEEK 779 Hunter College 80120 NPS Supplies and Materials 65100 SEEK - Special Programs 301 SEEK 510 Hunter College 80120 NPS Supplies and Materials 65100 SEEK - Special Programs 301 SEEK 50,990 Hunter College 80121 NPS Travel 65100 SEEK - Special Programs 301 SEEK 5,102 Hunter College 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 100 Instruction 77 Hunter College 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 9,122 Hunter College 80123 NPS Equipment Acquisitions 65100 SEEK - Special Programs 301 SEEK 16,802 Hunter College 80002 Personal Service - Reg 65109 Special Serv In Ed= 100 Instruction 1,608,645 Hunter College 80003 Personal Service - Temp 65109 Special Serv In Ed= 100 Instruction 98,517 Hunter College 80029 Adjunct 65109 Special Serv In Ed= 100 Instruction 1,274,709 Hunter College 80120 NPS Supplies and Materials 65121 Writing Across Curriculum 100 Instruction 1,020 Hunter College 80029 Adjunct 65135 Early College 100 Instruction 81,227

98


Major


Hunter College 80120 NPS Supplies and Materials 65146 High School Programs 300 Student Services 53,038 Hunter College 80002 Personal Service - Reg 70002 Academic Affairs Academic Stds 100 Instruction 1 Hunter College 80003 Personal Service - Temp 70002 Academic Affairs Academic Stds 100 Instruction 1,560 Hunter College 80120 NPS Supplies and Materials 70002 Academic Affairs Academic Stds 100 Instruction 1,051 Hunter College 80002 Personal Service - Reg 70009 Academic Computing 100 Instruction 461,314 Hunter College 80003 Personal Service - Temp 70009 Academic Computing 100 Instruction 192,250 Hunter College 80002 Personal Service - Reg 70010 Academic Development 100 Instruction 107,587 Hunter College 80003 Personal Service - Temp 70010 Academic Development 100 Instruction 514,643 Hunter College 80120 NPS Supplies and Materials 70014 Academic Senate 100 Instruction 1,327 Hunter College 80123 NPS Equipment Acquisitions 70014 Academic Senate 100 Instruction 1,666 Hunter College 80002 Personal Service - Reg 70021 Community Services 200 Public Service 25,729 Hunter College 80002 Personal Service - Reg 70023 Concert and Theatre Adm 355 General Administration 2 Hunter College 80004 Overtime Holiday Comp 70023 Concert and Theatre Adm 355 General Administration 1 Hunter College 80124 Fringe Benefits 70023 Concert and Theatre Adm 355 General Administration 1 Hunter College 80121 NPS Travel 70027 Curric. & Teaching 100 Instruction 522 Hunter College 80002 Personal Service - Reg 70041 Graduate Admissions 300 Student Services 2 Hunter College 80003 Personal Service - Temp 70041 Graduate Admissions 300 Student Services 1 Hunter College 80120 NPS Supplies and Materials 70041 Graduate Admissions 300 Student Services 480 Hunter College 80122 NPS Misc Contractual Services 70041 Graduate Admissions 300 Student Services 74 Hunter College 80123 NPS Equipment Acquisitions 70041 Graduate Admissions 300 Student Services 2,933 Hunter College 80002 Personal Service - Reg 70054 Library 251 Library 1 Hunter College 80002 Personal Service - Reg 70054 Library 251 Library 2,870,271 Hunter College 80003 Personal Service - Temp 70054 Library 251 Library 644,338 Hunter College 80120 NPS Supplies and Materials 70054 Library 251 Library 25,139 Hunter College 80121 NPS Travel 70054 Library 251 Library 13,574 Hunter College 80122 NPS Misc Contractual Services 70054 Library 251 Library 1,477,139 Hunter College 80123 NPS Equipment Acquisitions 70054 Library 251 Library 15,307 Hunter College 80002 Personal Service - Reg 75001 Academic Advisement 300 Student Services 1 Hunter College 80002 Personal Service - Reg 75001 Academic Advisement 300 Student Services 2 Hunter College 80003 Personal Service - Temp 75001 Academic Advisement 300 Student Services 1 Hunter College 80002 Personal Service - Reg 75002 Admissions Services 300 Student Services 1,208,254 Hunter College 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 120,275 Hunter College 80004 Overtime Holiday Comp 75002 Admissions Services 300 Student Services 729 Hunter College 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 26,562 Hunter College 80121 NPS Travel 75002 Admissions Services 300 Student Services 1,152 Hunter College 80122 NPS Misc Contractual Services 75002 Admissions Services 300 Student Services 1,329 Hunter College 80123 NPS Equipment Acquisitions 75002 Admissions Services 300 Student Services 8,437 Hunter College 80002 Personal Service - Reg 75003 Admissions & Financial Aid 300 Student Services 1,091,066 Hunter College 80003 Personal Service - Temp 75003 Admissions & Financial Aid 300 Student Services 164,674 Hunter College 80120 NPS Supplies and Materials 75003 Admissions & Financial Aid 300 Student Services 12,525 Hunter College 80122 NPS Misc Contractual Services 75003 Admissions & Financial Aid 300 Student Services 3,296 Hunter College 80123 NPS Equipment Acquisitions 75003 Admissions & Financial Aid 300 Student Services 5,339 Hunter College 80002 Personal Service - Reg 75004 Admissions Services - Pre-Adm 300 Student Services 279,380 Hunter College 80003 Personal Service - Temp 75004 Admissions Services - Pre-Adm 300 Student Services 30,607 Hunter College 80120 NPS Supplies and Materials 75004 Admissions Services - Pre-Adm 300 Student Services 51,265 Hunter College 80121 NPS Travel 75004 Admissions Services - Pre-Adm 300 Student Services 11,160 Hunter College 80122 NPS Misc Contractual Services 75004 Admissions Services - Pre-Adm 300 Student Services 18,222 Hunter College 80123 NPS Equipment Acquisitions 75004 Admissions Services - Pre-Adm 300 Student Services 19,891 Hunter College 80002 Personal Service - Reg 75012 Athletics & Recreation 300 Student Services 444,092 Hunter College 80003 Personal Service - Temp 75012 Athletics & Recreation 300 Student Services 1 Hunter College 80120 NPS Supplies and Materials 75012 Athletics & Recreation 300 Student Services 53,071 Hunter College 80121 NPS Travel 75012 Athletics & Recreation 300 Student Services 20,817 Hunter College 80122 NPS Misc Contractual Services 75012 Athletics & Recreation 300 Student Services 3,623 Hunter College 80123 NPS Equipment Acquisitions 75012 Athletics & Recreation 300 Student Services 41,375 Hunter College 80002 Personal Service - Reg 75023 Counseling-Academic 300 Student Services 1,828,056 Hunter College 80003 Personal Service - Temp 75023 Counseling-Academic 300 Student Services 53,510 Hunter College 80003 Personal Service - Temp 75029 Enrollment Services 300 Student Services 23,590 Hunter College 80002 Personal Service - Reg 75055 Student Affairs Administration 300 Student Services 2,722,303 Hunter College 80003 Personal Service - Temp 75055 Student Affairs Administration 300 Student Services 605,910 Hunter College 80004 Overtime Holiday Comp 75055 Student Affairs Administration 300 Student Services 153 Hunter College 80120 NPS Supplies and Materials 75055 Student Affairs Administration 300 Student Services 824 Hunter College 80120 NPS Supplies and Materials 75055 Student Affairs Administration 300 Student Services 116,880 Hunter College 80121 NPS Travel 75055 Student Affairs Administration 300 Student Services 4,099 Hunter College 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 300 Student Services 44,137 Hunter College 80123 NPS Equipment Acquisitions 75055 Student Affairs Administration 300 Student Services 42,492 Hunter College 80002 Personal Service - Reg 75062 Student Center/Student Activ 300 Student Services 14,889 Hunter College 80003 Personal Service - Temp 75063 Student Development Center 300 Student Services 57,931 Hunter College 80004 Overtime Holiday Comp 75065 Student Financial Aid 300 Student Services 1 Hunter College 80002 Personal Service - Reg 75067 Student Information Center 300 Student Services 36,301 Hunter College 80003 Personal Service - Temp 75067 Student Information Center 300 Student Services 38,336 Hunter College 80002 Personal Service - Reg 75070 Student Placement Office 300 Student Services 263,881 Hunter College 80002 Personal Service - Reg 75073 Student Services 300 Student Services 1 Hunter College 80003 Personal Service - Temp 75073 Student Services 300 Student Services 1 Hunter College 80120 NPS Supplies and Materials 75074 Student Testing 300 Student Services 3,358 Hunter College 80122 NPS Misc Contractual Services 75074 Student Testing 300 Student Services 1,423 Hunter College 80002 Personal Service - Reg 75078 Testing and Evaluation 300 Student Services 1 Hunter College 80003 Personal Service - Temp 75078 Testing and Evaluation 300 Student Services 12,136 Hunter College 80003 Personal Service - Temp 75125 Freshman Year Program (Academ) 100 Instruction 339 Hunter College 80002 Personal Service - Reg 75126 Ofc Students w/ Disabilities 300 Student Services 2,846 Hunter College 80003 Personal Service - Temp 75126 Ofc Students w/ Disabilities 300 Student Services 320,145 Hunter College 80120 NPS Supplies and Materials 75126 Ofc Students w/ Disabilities 300 Student Services 561

99


Major


Hunter College 80121 NPS Travel 75126 Ofc Students w/ Disabilities 300 Student Services 475 Hunter College 80122 NPS Misc Contractual Services 75126 Ofc Students w/ Disabilities 300 Student Services 108,900 Hunter College 80123 NPS Equipment Acquisitions 75126 Ofc Students w/ Disabilities 300 Student Services 1,890 Hunter College 80002 Personal Service - Reg 80001 Accessability Operations 300 Student Services 1 Hunter College 80002 Personal Service - Reg 80002 Accounting Operations 355 General Administration 798,075 Hunter College 80003 Personal Service - Temp 80002 Accounting Operations 355 General Administration 17,056 Hunter College 80120 NPS Supplies and Materials 80002 Accounting Operations 355 General Administration 1,189 Hunter College 80122 NPS Misc Contractual Services 80002 Accounting Operations 355 General Administration 31,364 Hunter College 80123 NPS Equipment Acquisitions 80002 Accounting Operations 355 General Administration 290 Hunter College 80002 Personal Service - Reg 80003 Accounts Payable 355 General Administration 268,963 Hunter College 80120 NPS Supplies and Materials 80003 Accounts Payable 355 General Administration 4,587 Hunter College 80122 NPS Misc Contractual Services 80003 Accounts Payable 355 General Administration 2,964 Hunter College 80002 Personal Service - Reg 80007 Admin Computing Operations 350 Institutional Support 141,217 Hunter College 80002 Personal Service - Reg 80011 Alumni Affairs Operations 350 Institutional Support 1 Hunter College 80002 Personal Service - Reg 80019 External Pgm & Com Service Adm 355 General Administration 1 Hunter College 80120 NPS Supplies and Materials 80019 External Pgm & Com Service Adm 355 General Administration 5,102 Hunter College 80122 NPS Misc Contractual Services 80019 External Pgm & Com Service Adm 400 Operation & Maintence of Plant 816 Hunter College 80002 Personal Service - Reg 80033 Audio Visual Center Operations 253 Organized Activities 57,657 Hunter College 80003 Personal Service - Temp 80033 Audio Visual Center Operations 253 Organized Activities 211,683 Hunter College 80002 Personal Service - Reg 80037 Budget and Planning Operations 355 General Administration 121,946 Hunter College 80002 Personal Service - Reg 80037 Budget and Planning Operations 355 General Administration 4,325,650 Hunter College 80003 Personal Service - Temp 80037 Budget and Planning Operations 100 Instruction 1 Hunter College 80120 NPS Supplies and Materials 80037 Budget and Planning Operations 355 General Administration 35,488 Hunter College 80122 NPS Misc Contractual Services 80037 Budget and Planning Operations 355 General Administration 118,315 Hunter College 80123 NPS Equipment Acquisitions 80037 Budget and Planning Operations 355 General Administration 19,323 Hunter College 80002 Personal Service - Reg 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 13,605,603 Hunter College 80003 Personal Service - Temp 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 1,049,695 Hunter College 80004 Overtime Holiday Comp 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 2,250,947 Hunter College 80120 NPS Supplies and Materials 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 747,440 Hunter College 80122 NPS Misc Contractual Services 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 478,015 Hunter College 80123 NPS Equipment Acquisitions 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 41,242 Hunter College 80002 Personal Service - Reg 80042 Bursar Operations 355 General Administration 899,543 Hunter College 80120 NPS Supplies and Materials 80042 Bursar Operations 355 General Administration 5,635 Hunter College 80122 NPS Misc Contractual Services 80042 Bursar Operations 355 General Administration 10,421 Hunter College 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 342,988 Hunter College 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 7,670 Hunter College 80031 PS Suspense 80045 Business Office/Fin Operations 150 Research 1 Hunter College 80031 PS Suspense 80045 Business Office/Fin Operations 355 General Administration 98,087 Hunter College 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 355 General Administration 256 Hunter College 80002 Personal Service - Reg 80050 Campus Support Services 100 Instruction 10 Hunter College 80003 Personal Service - Temp 80050 Campus Support Services 100 Instruction 21,769 Hunter College 80002 Personal Service - Reg 80073 Computer Center Operations 350 Institutional Support 254,668 Hunter College 80003 Personal Service - Temp 80073 Computer Center Operations 350 Institutional Support 52,025 Hunter College 80003 Personal Service - Temp 80101 Graduate Programs 100 Instruction 237,108 Hunter College 80029 Adjunct 80101 Graduate Programs 100 Instruction 39,115 Hunter College 80029 Adjunct 80102 Graduate Programs/CE 100 Instruction 6,441 Hunter College 80002 Personal Service - Reg 80104 Dean Of Health Sciences 100 Instruction 2,128,411 Hunter College 80003 Personal Service - Temp 80104 Dean Of Health Sciences 100 Instruction 156,612 Hunter College 80029 Adjunct 80104 Dean Of Health Sciences 100 Instruction 278,083 Hunter College 80120 NPS Supplies and Materials 80104 Dean Of Health Sciences 100 Instruction 10,205 Hunter College 80120 NPS Supplies and Materials 80104 Dean Of Health Sciences 100 Instruction 54,468 Hunter College 80121 NPS Travel 80104 Dean Of Health Sciences 100 Instruction 585 Hunter College 80121 NPS Travel 80104 Dean Of Health Sciences 100 Instruction 2,193 Hunter College 80122 NPS Misc Contractual Services 80104 Dean Of Health Sciences 100 Instruction 3,528 Hunter College 80122 NPS Misc Contractual Services 80104 Dean Of Health Sciences 100 Instruction 10,805 Hunter College 80123 NPS Equipment Acquisitions 80104 Dean Of Health Sciences 100 Instruction 4,944 Hunter College 80120 NPS Supplies and Materials 80106 Dean Of Humanities 100 Instruction 26 Hunter College 80121 NPS Travel 80106 Dean Of Humanities 100 Instruction 17,033 Hunter College 80122 NPS Misc Contractual Services 80106 Dean Of Humanities 100 Instruction 53 Hunter College 80003 Personal Service - Temp 80109 Dean Of Liberal Arts 100 Instruction 20,181 Hunter College 80002 Personal Service - Reg 80110 Dean Of Lib Arts & Gen Studies 100 Instruction 1,787,209 Hunter College 80003 Personal Service - Temp 80110 Dean Of Lib Arts & Gen Studies 100 Instruction 194,622 Hunter College 80005 Graduate Assistant 80110 Dean Of Lib Arts & Gen Studies 100 Instruction 1 Hunter College 80029 Adjunct 80110 Dean Of Lib Arts & Gen Studies 100 Instruction 175,356 Hunter College 80120 NPS Supplies and Materials 80110 Dean Of Lib Arts & Gen Studies 100 Instruction 3,061 Hunter College 80120 NPS Supplies and Materials 80110 Dean Of Lib Arts & Gen Studies 100 Instruction 8,281 Hunter College 80121 NPS Travel 80110 Dean Of Lib Arts & Gen Studies 100 Instruction 109,566 Hunter College 80122 NPS Misc Contractual Services 80110 Dean Of Lib Arts & Gen Studies 100 Instruction 2,041 Hunter College 80122 NPS Misc Contractual Services 80110 Dean Of Lib Arts & Gen Studies 100 Instruction 17,325 Hunter College 80123 NPS Equipment Acquisitions 80110 Dean Of Lib Arts & Gen Studies 100 Instruction 22,195 Hunter College 80123 NPS Equipment Acquisitions 80110 Dean Of Lib Arts & Gen Studies 100 Instruction 40,350 Hunter College 80002 Personal Service - Reg 80119 Dean Of Sciences 100 Instruction 132,595 Hunter College 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 52,600 Hunter College 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 14,458 Hunter College 80122 NPS Misc Contractual Services 80122 PTN Card Advance (Suspense) 251 Library 1,557 Hunter College 80122 NPS Misc Contractual Services 80122 PTN Card Advance (Suspense) 100 Instruction 8,919 Hunter College 80002 Personal Service - Reg 80134 Development Operations 350 Institutional Support 924,876 Hunter College 80003 Personal Service - Temp 80134 Development Operations 350 Institutional Support 626,316 Hunter College 80004 Overtime Holiday Comp 80134 Development Operations 350 Institutional Support 1,300 Hunter College 80002 Personal Service - Reg 80140 Employee Benefits Operations 355 General Administration 95,775 Hunter College 80002 Personal Service - Reg 80174 Human Resources Operations 355 General Administration 1,059,882

100


Major


Hunter College 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 46,940 Hunter College 80004 Overtime Holiday Comp 80174 Human Resources Operations 355 General Administration 35 Hunter College 80120 NPS Supplies and Materials 80174 Human Resources Operations 355 General Administration 23,243 Hunter College 80122 NPS Misc Contractual Services 80174 Human Resources Operations 355 General Administration 114,947 Hunter College 80123 NPS Equipment Acquisitions 80174 Human Resources Operations 355 General Administration 921 Hunter College 80002 Personal Service - Reg 80179 Information Technology Service 350 Institutional Support 1,632,737 Hunter College 80003 Personal Service - Temp 80179 Information Technology Service 350 Institutional Support 221,175 Hunter College 80004 Overtime Holiday Comp 80179 Information Technology Service 350 Institutional Support 14 Hunter College 80120 NPS Supplies and Materials 80179 Information Technology Service 350 Institutional Support 31,336 Hunter College 80122 NPS Misc Contractual Services 80179 Information Technology Service 350 Institutional Support 814,170 Hunter College 80123 NPS Equipment Acquisitions 80179 Information Technology Service 350 Institutional Support 286,161 Hunter College 80002 Personal Service - Reg 80181 Institutional Advancement 350 Institutional Support 1 Hunter College 80003 Personal Service - Temp 80181 Institutional Advancement 350 Institutional Support 1 Hunter College 80029 Adjunct 80181 Institutional Advancement 350 Institutional Support 1 Hunter College 80120 NPS Supplies and Materials 80181 Institutional Advancement 350 Institutional Support 16,564 Hunter College 80122 NPS Misc Contractual Services 80181 Institutional Advancement 350 Institutional Support 6,008 Hunter College 80123 NPS Equipment Acquisitions 80181 Institutional Advancement 350 Institutional Support 2,636 Hunter College 80002 Personal Service - Reg 80199 Legal Services 355 General Administration 529,884 Hunter College 80003 Personal Service - Temp 80199 Legal Services 355 General Administration 51,975 Hunter College 80004 Overtime Holiday Comp 80199 Legal Services 355 General Administration 270 Hunter College 80120 NPS Supplies and Materials 80199 Legal Services 355 General Administration 1,600 Hunter College 80123 NPS Equipment Acquisitions 80199 Legal Services 355 General Administration 544 Hunter College 80002 Personal Service - Reg 80203 Mail and Messenger Services 350 Institutional Support 30,838 Hunter College 80003 Personal Service - Temp 80203 Mail and Messenger Services 350 Institutional Support 59,314 Hunter College 80120 NPS Supplies and Materials 80203 Mail and Messenger Services 350 Institutional Support 4,847 Hunter College 80122 NPS Misc Contractual Services 80203 Mail and Messenger Services 350 Institutional Support 173,632 Hunter College 80123 NPS Equipment Acquisitions 80203 Mail and Messenger Services 350 Institutional Support 28,741 Hunter College 80002 Personal Service - Reg 80229 Office Services 350 Institutional Support 266,542 Hunter College 80003 Personal Service - Temp 80229 Office Services 350 Institutional Support 1 Hunter College 80120 NPS Supplies and Materials 80229 Office Services 350 Institutional Support 134,417 Hunter College 80122 NPS Misc Contractual Services 80229 Office Services 350 Institutional Support 66,011 Hunter College 80123 NPS Equipment Acquisitions 80229 Office Services 350 Institutional Support 3,041 Hunter College 80002 Personal Service - Reg 80230 Office Systems 350 Institutional Support 2,100,416 Hunter College 80003 Personal Service - Temp 80230 Office Systems 350 Institutional Support 330,369 Hunter College 80004 Overtime Holiday Comp 80230 Office Systems 350 Institutional Support 29 Hunter College 80002 Personal Service - Reg 80240 Payroll Operations 355 General Administration 238,817 Hunter College 80120 NPS Supplies and Materials 80240 Payroll Operations 355 General Administration 915 Hunter College 80122 NPS Misc Contractual Services 80240 Payroll Operations 355 General Administration 15,989 Hunter College 80002 Personal Service - Reg 80250 President 355 General Administration 1,057,697 Hunter College 80003 Personal Service - Temp 80250 President 355 General Administration 285,954 Hunter College 80004 Overtime Holiday Comp 80250 President 355 General Administration 525 Hunter College 80120 NPS Supplies and Materials 80250 President 355 General Administration 26,981 Hunter College 80121 NPS Travel 80250 President 355 General Administration 1,474 Hunter College 80122 NPS Misc Contractual Services 80250 President 355 General Administration 25,991 Hunter College 80002 Personal Service - Reg 80258 Property Management 350 Institutional Support 41,247 Hunter College 80003 Personal Service - Temp 80258 Property Management 350 Institutional Support 1,714 Hunter College 80005 Graduate Assistant 80259 Provost Operations 355 General Administration 1 Hunter College 80002 Personal Service - Reg 80262 Public Relations 350 Institutional Support 1 Hunter College 80002 Personal Service - Reg 80263 Publications Office 350 Institutional Support 2,837 Hunter College 80002 Personal Service - Reg 80264 Purchasing 355 General Administration 397,648 Hunter College 80003 Personal Service - Temp 80264 Purchasing 355 General Administration 2,609 Hunter College 80120 NPS Supplies and Materials 80264 Purchasing 355 General Administration 1,634 Hunter College 80122 NPS Misc Contractual Services 80264 Purchasing 355 General Administration 22,726 Hunter College 80123 NPS Equipment Acquisitions 80264 Purchasing 355 General Administration 14,169 Hunter College 80002 Personal Service - Reg 80268 Registrar 300 Student Services 1,622,247 Hunter College 80003 Personal Service - Temp 80268 Registrar 300 Student Services 59,511 Hunter College 80004 Overtime Holiday Comp 80268 Registrar 300 Student Services 392 Hunter College 80120 NPS Supplies and Materials 80268 Registrar 300 Student Services 57,650 Hunter College 80121 NPS Travel 80268 Registrar 300 Student Services 880 Hunter College 80122 NPS Misc Contractual Services 80268 Registrar 300 Student Services 8,512 Hunter College 80123 NPS Equipment Acquisitions 80268 Registrar 300 Student Services 10,253 Hunter College 80002 Personal Service - Reg 80272 Safety 350 Institutional Support 5,845,785 Hunter College 80003 Personal Service - Temp 80272 Safety 350 Institutional Support 272,895 Hunter College 80004 Overtime Holiday Comp 80272 Safety 350 Institutional Support 551,227 Hunter College 80120 NPS Supplies and Materials 80272 Safety 350 Institutional Support 129,675 Hunter College 80122 NPS Misc Contractual Services 80272 Safety 350 Institutional Support 283,330 Hunter College 80123 NPS Equipment Acquisitions 80272 Safety 350 Institutional Support 1,110 Hunter College 80124 Fringe Benefits 80272 Safety 350 Institutional Support 4,481 Hunter College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 287,169 Hunter College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 623,087 Hunter College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 714,638 Hunter College 80002 Personal Service - Reg 80292 Vice President 355 General Administration 767,144 Hunter College 80003 Personal Service - Temp 80292 Vice President 355 General Administration 68,953 Hunter College 80120 NPS Supplies and Materials 80292 Vice President 355 General Administration 6,085 Hunter College 80121 NPS Travel 80292 Vice President 355 General Administration 740 Hunter College 80122 NPS Misc Contractual Services 80292 Vice President 355 General Administration 21,538 Hunter College 80123 NPS Equipment Acquisitions 80292 Vice President 355 General Administration 444 Hunter College 80002 Personal Service - Reg 80293 Vice President And Provost 355 General Administration 1,276,671 Hunter College 80003 Personal Service - Temp 80293 Vice President And Provost 355 General Administration 410,256 Hunter College 80004 Overtime Holiday Comp 80293 Vice President And Provost 355 General Administration 19 Hunter College 80005 Graduate Assistant 80293 Vice President And Provost 355 General Administration 1

101


Major


Hunter College 80029 Adjunct 80293 Vice President And Provost 355 General Administration 14,360 Hunter College 80120 NPS Supplies and Materials 80293 Vice President And Provost 355 General Administration 19,193 Hunter College 80120 NPS Supplies and Materials 80293 Vice President And Provost 355 General Administration 153,071 Hunter College 80121 NPS Travel 80293 Vice President And Provost 355 General Administration 2,719 Hunter College 80122 NPS Misc Contractual Services 80293 Vice President And Provost 355 General Administration 47,547 Hunter College 80123 NPS Equipment Acquisitions 80293 Vice President And Provost 355 General Administration 15,632 Hunter College 80002 Personal Service - Reg 80299 VP Finance and Administration 355 General Administration 17,787 Hunter College 80003 Personal Service - Temp 80299 VP Finance and Administration 355 General Administration 14,707 Hunter College Total 175,110,886

102


Major


John Jay College 80002 Personal Service - Reg 10015 Anthropology 100 Instruction 1,306,612 John Jay College 80029 Adjunct 10015 Anthropology 100 Instruction 516,363 John Jay College 80120 NPS Supplies and Materials 10015 Anthropology 100 Instruction 2,912 John Jay College 80002 Personal Service - Reg 10022 Art & Music 100 Instruction 883,557 John Jay College 80003 Personal Service - Temp 10022 Art & Music 100 Instruction 27,040 John Jay College 80029 Adjunct 10022 Art & Music 100 Instruction 697,980 John Jay College 80120 NPS Supplies and Materials 10022 Art & Music 100 Instruction 4,641 John Jay College 80122 NPS Misc Contractual Services 10022 Art & Music 100 Instruction 2,682 John Jay College 80123 NPS Equipment Acquisitions 10022 Art & Music 100 Instruction 2,114 John Jay College 80002 Personal Service - Reg 10060 Communications 100 Instruction 874,007 John Jay College 80029 Adjunct 10060 Communications 100 Instruction 238,528 John Jay College 80120 NPS Supplies and Materials 10060 Communications 100 Instruction 2,377 John Jay College 80122 NPS Misc Contractual Services 10060 Communications 100 Instruction 10,629 John Jay College 80002 Personal Service - Reg 10088 Economics 100 Instruction 763,038 John Jay College 80003 Personal Service - Temp 10088 Economics 100 Instruction 3,051 John Jay College 80029 Adjunct 10088 Economics 100 Instruction 166,949 John Jay College 80002 Personal Service - Reg 10102 English 100 Instruction 4,804,708 John Jay College 80029 Adjunct 10102 English 100 Instruction 860,633 John Jay College 80120 NPS Supplies and Materials 10102 English 100 Instruction 4,540 John Jay College 80002 Personal Service - Reg 10116 Fire Science 100 Instruction 1,173,685 John Jay College 80029 Adjunct 10116 Fire Science 100 Instruction 309,218 John Jay College 80120 NPS Supplies and Materials 10116 Fire Science 100 Instruction 12,221 John Jay College 80121 NPS Travel 10116 Fire Science 100 Instruction 20,321 John Jay College 80122 NPS Misc Contractual Services 10116 Fire Science 100 Instruction 1,003 John Jay College 80002 Personal Service - Reg 10117 Foreign Languages 100 Instruction 586,863 John Jay College 80029 Adjunct 10117 Foreign Languages 100 Instruction 355,145 John Jay College 80121 NPS Travel 10117 Foreign Languages 100 Instruction 178 John Jay College 80002 Personal Service - Reg 10147 History 100 Instruction 2,007,594 John Jay College 80029 Adjunct 10147 History 100 Instruction 373,883 John Jay College 80002 Personal Service - Reg 10165 Interdisciplinary Studies 100 Instruction 934,057 John Jay College 80029 Adjunct 10165 Interdisciplinary Studies 100 Instruction 206,247 John Jay College 80120 NPS Supplies and Materials 10165 Interdisciplinary Studies 100 Instruction 4,943 John Jay College 80002 Personal Service - Reg 10179 Latin American/Latino Studies 100 Instruction 1,020,192 John Jay College 80029 Adjunct 10179 Latin American/Latino Studies 100 Instruction 93,318 John Jay College 80120 NPS Supplies and Materials 10179 Latin American/Latino Studies 100 Instruction 374 John Jay College 80122 NPS Misc Contractual Services 10179 Latin American/Latino Studies 100 Instruction 19 John Jay College 80002 Personal Service - Reg 10195 Mathematics 100 Instruction 2,343,035 John Jay College 80029 Adjunct 10195 Mathematics 100 Instruction 769,203 John Jay College 80120 NPS Supplies and Materials 10195 Mathematics 100 Instruction 5,874 John Jay College 80002 Personal Service - Reg 10221 Philosophy 100 Instruction 993,531 John Jay College 80029 Adjunct 10221 Philosophy 100 Instruction 208,319 John Jay College 80120 NPS Supplies and Materials 10221 Philosophy 100 Instruction 1,312 John Jay College 80121 NPS Travel 10221 Philosophy 100 Instruction 759 John Jay College 80002 Personal Service - Reg 10222 Physical Education 100 Instruction 402,009 John Jay College 80003 Personal Service - Temp 10222 Physical Education 100 Instruction 21,191 John Jay College 80029 Adjunct 10222 Physical Education 100 Instruction 220,386 John Jay College 80120 NPS Supplies and Materials 10222 Physical Education 100 Instruction 1,373 John Jay College 80002 Personal Service - Reg 10225 Physical Sciences 100 Instruction 3,417,618 John Jay College 80003 Personal Service - Temp 10225 Physical Sciences 100 Instruction 30,071 John Jay College 80029 Adjunct 10225 Physical Sciences 100 Instruction 1,526,951 John Jay College 80120 NPS Supplies and Materials 10225 Physical Sciences 100 Instruction 260,344 John Jay College 80121 NPS Travel 10225 Physical Sciences 100 Instruction 2,616 John Jay College 80122 NPS Misc Contractual Services 10225 Physical Sciences 100 Instruction 125,103 John Jay College 80123 NPS Equipment Acquisitions 10225 Physical Sciences 100 Instruction 20,072 John Jay College 80002 Personal Service - Reg 10234 Police Science 100 Instruction 1,910,300 John Jay College 80029 Adjunct 10234 Police Science 100 Instruction 2,308,236 John Jay College 80002 Personal Service - Reg 10245 Psychology 100 Instruction 4,673,688 John Jay College 80003 Personal Service - Temp 10245 Psychology 100 Instruction 26,240 John Jay College 80029 Adjunct 10245 Psychology 100 Instruction 1,415,153 John Jay College 80120 NPS Supplies and Materials 10245 Psychology 100 Instruction 4,720 John Jay College 80120 NPS Supplies and Materials 10245 Psychology 100 Instruction 18,749 John Jay College 80122 NPS Misc Contractual Services 10245 Psychology 100 Instruction 5,765 John Jay College 80122 NPS Misc Contractual Services 10245 Psychology 100 Instruction 34,793 John Jay College 80123 NPS Equipment Acquisitions 10245 Psychology 100 Instruction 4,756 John Jay College 80123 NPS Equipment Acquisitions 10245 Psychology 100 Instruction 8,722 John Jay College 80002 Personal Service - Reg 10249 Public Administration 100 Instruction 3,245,551 John Jay College 80003 Personal Service - Temp 10249 Public Administration 100 Instruction 23,449 John Jay College 80029 Adjunct 10249 Public Administration 100 Instruction 1,011,321 John Jay College 80120 NPS Supplies and Materials 10249 Public Administration 100 Instruction 5,772 John Jay College 80121 NPS Travel 10249 Public Administration 100 Instruction 44,467 John Jay College 80122 NPS Misc Contractual Services 10249 Public Administration 100 Instruction 794 John Jay College 80123 NPS Equipment Acquisitions 10249 Public Administration 100 Instruction 7,352 John Jay College 80002 Personal Service - Reg 10283 Sociology 100 Instruction 2,521,955 John Jay College 80029 Adjunct 10283 Sociology 100 Instruction 867,862 John Jay College 80120 NPS Supplies and Materials 10283 Sociology 100 Instruction 2,911 John Jay College 80123 NPS Equipment Acquisitions 10283 Sociology 100 Instruction 1,705 John Jay College 80002 Personal Service - Reg 10301 Undergraduate & General Stud 100 Instruction 765,236 John Jay College 80003 Personal Service - Temp 10301 Undergraduate & General Stud 100 Instruction 116,277 John Jay College 80003 Personal Service - Temp 10301 Undergraduate & General Stud 100 Instruction 118,950 John Jay College 80029 Adjunct 10301 Undergraduate & General Stud 100 Instruction 101,927 John Jay College 80120 NPS Supplies and Materials 10301 Undergraduate & General Stud 100 Instruction 5,802

103


Major


John Jay College 80120 NPS Supplies and Materials 10301 Undergraduate & General Stud 100 Instruction 16,357 John Jay College 80121 NPS Travel 10301 Undergraduate & General Stud 100 Instruction 2,953 John Jay College 80122 NPS Misc Contractual Services 10301 Undergraduate & General Stud 100 Instruction 2,507 John Jay College 80122 NPS Misc Contractual Services 10301 Undergraduate & General Stud 100 Instruction 9,616 John Jay College 80123 NPS Equipment Acquisitions 10301 Undergraduate & General Stud 100 Instruction 759 John Jay College 80029 Adjunct 10307 Women's Studies 100 Instruction 16,811 John Jay College 80002 Personal Service - Reg 10314 African American Studies 100 Instruction 626,746 John Jay College 80029 Adjunct 10314 African American Studies 100 Instruction 162,373 John Jay College 80120 NPS Supplies and Materials 10314 African American Studies 100 Instruction 583 John Jay College 80122 NPS Misc Contractual Services 10314 African American Studies 100 Instruction 2,342 John Jay College 80002 Personal Service - Reg 10316 Government 100 Instruction 1,752,379 John Jay College 80029 Adjunct 10316 Government 100 Instruction 299,349 John Jay College 80121 NPS Travel 10316 Government 100 Instruction 1,489 John Jay College 80002 Personal Service - Reg 10318 Int'l Studies & Programs 100 Instruction 242,577 John Jay College 80003 Personal Service - Temp 10318 Int'l Studies & Programs 100 Instruction 56,421 John Jay College 80120 NPS Supplies and Materials 10318 Int'l Studies & Programs 100 Instruction 541 John Jay College 80121 NPS Travel 10318 Int'l Studies & Programs 100 Instruction 4,155 John Jay College 80122 NPS Misc Contractual Services 10318 Int'l Studies & Programs 100 Instruction 5,767 John Jay College 80123 NPS Equipment Acquisitions 10318 Int'l Studies & Programs 100 Instruction 907 John Jay College 80002 Personal Service - Reg 10355 Criminal Justice PhD Program 100 Instruction 232,283 John Jay College 80003 Personal Service - Temp 10355 Criminal Justice PhD Program 100 Instruction 16,257 John Jay College 80029 Adjunct 10355 Criminal Justice PhD Program 100 Instruction 6,818 John Jay College 80002 Personal Service - Reg 10360 Forensic Psychology Ph D Prgm 100 Instruction 274,160 John Jay College 80003 Personal Service - Temp 10360 Forensic Psychology Ph D Prgm 100 Instruction 36,454 John Jay College 80029 Adjunct 10360 Forensic Psychology Ph D Prgm 100 Instruction 10,646 John Jay College 80122 NPS Misc Contractual Services 10360 Forensic Psychology Ph D Prgm 100 Instruction 3,983 John Jay College 80002 Personal Service - Reg 10382 Dean Of Business & Public Adm 100 Instruction 34,739 John Jay College 80003 Personal Service - Temp 10382 Dean Of Business & Public Adm 100 Instruction 98,619 John Jay College 80120 NPS Supplies and Materials 10382 Dean Of Business & Public Adm 100 Instruction 29,651 John Jay College 80121 NPS Travel 10382 Dean Of Business & Public Adm 100 Instruction 12,311 John Jay College 80122 NPS Misc Contractual Services 10382 Dean Of Business & Public Adm 100 Instruction 4,464 John Jay College 80123 NPS Equipment Acquisitions 10382 Dean Of Business & Public Adm 100 Instruction 7,472 John Jay College 80002 Personal Service - Reg 10387 Dean Of Faculty 100 Instruction 20,852 John Jay College 80003 Personal Service - Temp 10387 Dean Of Faculty 100 Instruction 139,211 John Jay College 80029 Adjunct 10387 Dean Of Faculty 100 Instruction 281,876 John Jay College 80120 NPS Supplies and Materials 10387 Dean Of Faculty 100 Instruction 1,637 John Jay College 80121 NPS Travel 10387 Dean Of Faculty 100 Instruction 2,005 John Jay College 80122 NPS Misc Contractual Services 10387 Dean Of Faculty 100 Instruction 16,063 John Jay College 80123 NPS Equipment Acquisitions 10387 Dean Of Faculty 100 Instruction 25 John Jay College 80002 Personal Service - Reg 10395 VP For Student Affairs 300 Student Services 1,064,947 John Jay College 80003 Personal Service - Temp 10395 VP For Student Affairs 300 Student Services 112,777 John Jay College 80120 NPS Supplies and Materials 10395 VP For Student Affairs 300 Student Services 5,948 John Jay College 80120 NPS Supplies and Materials 10395 VP For Student Affairs 300 Student Services 8,022 John Jay College 80121 NPS Travel 10395 VP For Student Affairs 300 Student Services 16,579 John Jay College 80122 NPS Misc Contractual Services 10395 VP For Student Affairs 300 Student Services 12,992 John Jay College 80122 NPS Misc Contractual Services 10395 VP For Student Affairs 300 Student Services 18,049 John Jay College 80123 NPS Equipment Acquisitions 10395 VP For Student Affairs 300 Student Services 1,248 John Jay College 80002 Personal Service - Reg 10419 Criminal Justice 100 Instruction 1,820,150 John Jay College 80003 Personal Service - Temp 10419 Criminal Justice 100 Instruction 36,142 John Jay College 80029 Adjunct 10419 Criminal Justice 100 Instruction 131,902 John Jay College 80120 NPS Supplies and Materials 10419 Criminal Justice 100 Instruction 58 John Jay College 80002 Personal Service - Reg 60021 Center, Child Care 300 Student Services 120,328 John Jay College 80122 NPS Misc Contractual Services 60021 Center, Child Care 300 Student Services 169,106 John Jay College 80002 Personal Service - Reg 60056 Center, Math Learning 100 Instruction 112,540 John Jay College 80003 Personal Service - Temp 60056 Center, Math Learning 100 Instruction 114,689 John Jay College 80120 NPS Supplies and Materials 60056 Center, Math Learning 100 Instruction 43 John Jay College 80121 NPS Travel 60056 Center, Math Learning 100 Instruction 2,168 John Jay College 80122 NPS Misc Contractual Services 60056 Center, Math Learning 100 Instruction 473 John Jay College 80002 Personal Service - Reg 60081 Center, Women's 300 Student Services 56,450 John Jay College 80120 NPS Supplies and Materials 60081 Center, Women's 300 Student Services 334 John Jay College 80122 NPS Misc Contractual Services 60081 Center, Women's 300 Student Services 34 John Jay College 80123 NPS Equipment Acquisitions 60081 Center, Women's 300 Student Services 464 John Jay College 80002 Personal Service - Reg 60083 Center, Writing 100 Instruction 184,979 John Jay College 80003 Personal Service - Temp 60083 Center, Writing 100 Instruction 315,014 John Jay College 80002 Personal Service - Reg 60191 Center, Teach & Learn 100 Instruction 81,865 John Jay College 80003 Personal Service - Temp 60191 Center, Teach & Learn 100 Instruction 15,771 John Jay College 80121 NPS Travel 60191 Center, Teach & Learn 100 Instruction 2,035 John Jay College 80120 NPS Supplies and Materials 65009 Art Gallery 253 Organized Activities 46 John Jay College 80122 NPS Misc Contractual Services 65009 Art Gallery 253 Organized Activities 2,162 John Jay College 80123 NPS Equipment Acquisitions 65009 Art Gallery 253 Organized Activities 965 John Jay College 80002 Personal Service - Reg 65017 College Now Program 100 Instruction 130,601 John Jay College 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 15,382 John Jay College 80029 Adjunct 65017 College Now Program 100 Instruction 118,553 John Jay College 80120 NPS Supplies and Materials 65017 College Now Program 100 Instruction 6,652 John Jay College 80122 NPS Misc Contractual Services 65017 College Now Program 100 Instruction 702 John Jay College 80123 NPS Equipment Acquisitions 65017 College Now Program 100 Instruction 388 John Jay College 80002 Personal Service - Reg 65035 Distance Learning 100 Instruction 786,670 John Jay College 80003 Personal Service - Temp 65035 Distance Learning 100 Instruction 28,669 John Jay College 80029 Adjunct 65035 Distance Learning 100 Instruction 99,104 John Jay College 80120 NPS Supplies and Materials 65035 Distance Learning 100 Instruction 18,560 John Jay College 80121 NPS Travel 65035 Distance Learning 100 Instruction 5,915

104


Major


John Jay College 80123 NPS Equipment Acquisitions 65035 Distance Learning 100 Instruction 24,066 John Jay College 80002 Personal Service - Reg 65053 Honors College 355 General Administration 24,054 John Jay College 80003 Personal Service - Temp 65053 Honors College 355 General Administration 14,022 John Jay College 80120 NPS Supplies and Materials 65053 Honors College 355 General Administration 16,267 John Jay College 80122 NPS Misc Contractual Services 65053 Honors College 355 General Administration 27,888 John Jay College 80002 Personal Service - Reg 65054 Honors/Experimental 100 Instruction 141,311 John Jay College 80003 Personal Service - Temp 65054 Honors/Experimental 100 Instruction 22,859 John Jay College 80122 NPS Misc Contractual Services 65054 Honors/Experimental 100 Instruction 1,106 John Jay College 80002 Personal Service - Reg 65100 SEEK - Special Programs 301 SEEK 893,307 John Jay College 80003 Personal Service - Temp 65100 SEEK - Special Programs 301 SEEK 514,861 John Jay College 80120 NPS Supplies and Materials 65100 SEEK - Special Programs 301 SEEK 40,514 John Jay College 80121 NPS Travel 65100 SEEK - Special Programs 301 SEEK 8,420 John Jay College 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 15,041 John Jay College 80123 NPS Equipment Acquisitions 65100 SEEK - Special Programs 301 SEEK 9,526 John Jay College 80029 Adjunct 65137 Academy, Public Safety Train 100 Instruction 53,537 John Jay College 80002 Personal Service - Reg 70009 Academic Computing 100 Instruction 440,944 John Jay College 80002 Personal Service - Reg 70021 Community Services 300 Student Services 229,541 John Jay College 80003 Personal Service - Temp 70021 Community Services 300 Student Services 36,971 John Jay College 80122 NPS Misc Contractual Services 70021 Community Services 300 Student Services 135 John Jay College 80002 Personal Service - Reg 70023 Concert and Theatre Adm 253 Organized Activities 234,805 John Jay College 80003 Personal Service - Temp 70023 Concert and Theatre Adm 253 Organized Activities 49,819 John Jay College 80123 NPS Equipment Acquisitions 70023 Concert and Theatre Adm 253 Organized Activities 2,711 John Jay College 80003 Personal Service - Temp 70038 Faculty Senate 100 Instruction 4,604 John Jay College 80002 Personal Service - Reg 70054 Library 251 Library 1,399,582 John Jay College 80003 Personal Service - Temp 70054 Library 251 Library 457,357 John Jay College 80120 NPS Supplies and Materials 70054 Library 251 Library 66,035 John Jay College 80122 NPS Misc Contractual Services 70054 Library 251 Library 426,789 John Jay College 80123 NPS Equipment Acquisitions 70054 Library 251 Library 1,834 John Jay College 80002 Personal Service - Reg 75001 Academic Advisement 100 Instruction 1,076,816 John Jay College 80003 Personal Service - Temp 75001 Academic Advisement 100 Instruction 222,265 John Jay College 80120 NPS Supplies and Materials 75001 Academic Advisement 100 Instruction 464 John Jay College 80002 Personal Service - Reg 75002 Admissions Services 300 Student Services 1,026,822 John Jay College 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 111,825 John Jay College 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 9,932 John Jay College 80121 NPS Travel 75002 Admissions Services 300 Student Services 61,838 John Jay College 80122 NPS Misc Contractual Services 75002 Admissions Services 300 Student Services 389,709 John Jay College 80123 NPS Equipment Acquisitions 75002 Admissions Services 300 Student Services 525 John Jay College 80002 Personal Service - Reg 75012 Athletics & Recreation 300 Student Services 390,969 John Jay College 80003 Personal Service - Temp 75012 Athletics & Recreation 300 Student Services 223,488 John Jay College 80122 NPS Misc Contractual Services 75012 Athletics & Recreation 300 Student Services 25,068 John Jay College 80002 Personal Service - Reg 75018 Career Services Operations 300 Student Services 684,574 John Jay College 80003 Personal Service - Temp 75018 Career Services Operations 300 Student Services 19,180 John Jay College 80120 NPS Supplies and Materials 75018 Career Services Operations 300 Student Services 703 John Jay College 80121 NPS Travel 75018 Career Services Operations 300 Student Services 3,921 John Jay College 80122 NPS Misc Contractual Services 75018 Career Services Operations 300 Student Services 14,234 John Jay College 80002 Personal Service - Reg 75022 Counseling Center 300 Student Services 625,275 John Jay College 80003 Personal Service - Temp 75022 Counseling Center 300 Student Services 46,303 John Jay College 80120 NPS Supplies and Materials 75022 Counseling Center 300 Student Services 468 John Jay College 80121 NPS Travel 75022 Counseling Center 300 Student Services 201 John Jay College 80122 NPS Misc Contractual Services 75022 Counseling Center 300 Student Services 3,133 John Jay College 80002 Personal Service - Reg 75023 Counseling-Academic 300 Student Services 476,854 John Jay College 80002 Personal Service - Reg 75028 Enrollment Management 300 Student Services 539,111 John Jay College 80003 Personal Service - Temp 75028 Enrollment Management 300 Student Services 23,404 John Jay College 80120 NPS Supplies and Materials 75028 Enrollment Management 300 Student Services 1,347 John Jay College 80121 NPS Travel 75028 Enrollment Management 300 Student Services 4,616 John Jay College 80122 NPS Misc Contractual Services 75028 Enrollment Management 300 Student Services 234 John Jay College 80002 Personal Service - Reg 75029 Enrollment Services 300 Student Services 504,075 John Jay College 80003 Personal Service - Temp 75029 Enrollment Services 300 Student Services 95,996 John Jay College 80120 NPS Supplies and Materials 75029 Enrollment Services 300 Student Services 608 John Jay College 80122 NPS Misc Contractual Services 75029 Enrollment Services 300 Student Services 2,718 John Jay College 80002 Personal Service - Reg 75062 Student Center/Student Activ 300 Student Services 346,451 John Jay College 80003 Personal Service - Temp 75062 Student Center/Student Activ 300 Student Services 12,449 John Jay College 80120 NPS Supplies and Materials 75062 Student Center/Student Activ 300 Student Services 210 John Jay College 80121 NPS Travel 75062 Student Center/Student Activ 300 Student Services 1,832 John Jay College 80002 Personal Service - Reg 75065 Student Financial Aid 300 Student Services 1,169,238 John Jay College 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 49,433 John Jay College 80121 NPS Travel 75065 Student Financial Aid 300 Student Services 3,057 John Jay College 80002 Personal Service - Reg 75078 Testing and Evaluation 300 Student Services 319,178 John Jay College 80003 Personal Service - Temp 75078 Testing and Evaluation 300 Student Services 53,620 John Jay College 80122 NPS Misc Contractual Services 75078 Testing and Evaluation 300 Student Services 1,354 John Jay College 80123 NPS Equipment Acquisitions 75078 Testing and Evaluation 300 Student Services 211 John Jay College 80003 Personal Service - Temp 75082 Tutoring 100 Instruction 48,600 John Jay College 80120 NPS Supplies and Materials 75082 Tutoring 100 Instruction 1,521 John Jay College 80120 NPS Supplies and Materials 75082 Tutoring 100 Instruction 65,332 John Jay College 80121 NPS Travel 75082 Tutoring 100 Instruction 1,731 John Jay College 80002 Personal Service - Reg 75125 Freshman Year Program (Academ) 100 Instruction 759,712 John Jay College 80003 Personal Service - Temp 75125 Freshman Year Program (Academ) 100 Instruction 255,838 John Jay College 80029 Adjunct 75125 Freshman Year Program (Academ) 100 Instruction 92,410 John Jay College 80120 NPS Supplies and Materials 75125 Freshman Year Program (Academ) 100 Instruction 9,904 John Jay College 80120 NPS Supplies and Materials 75125 Freshman Year Program (Academ) 100 Instruction 31,543 John Jay College 80121 NPS Travel 75125 Freshman Year Program (Academ) 100 Instruction 3,640

105


Major


John Jay College 80122 NPS Misc Contractual Services 75125 Freshman Year Program (Academ) 100 Instruction 1,215 John Jay College 80122 NPS Misc Contractual Services 75125 Freshman Year Program (Academ) 100 Instruction 140,383 John Jay College 80123 NPS Equipment Acquisitions 75125 Freshman Year Program (Academ) 100 Instruction 250 John Jay College 80002 Personal Service - Reg 75126 Ofc Students w/ Disabilities 100 Instruction 231,214 John Jay College 80003 Personal Service - Temp 75126 Ofc Students w/ Disabilities 100 Instruction 50,056 John Jay College 80120 NPS Supplies and Materials 75126 Ofc Students w/ Disabilities 100 Instruction 807 John Jay College 80121 NPS Travel 75126 Ofc Students w/ Disabilities 100 Instruction 390 John Jay College 80122 NPS Misc Contractual Services 75126 Ofc Students w/ Disabilities 100 Instruction 99,525 John Jay College 80003 Personal Service - Temp 80009 Affirmative Action Operations 355 General Administration 17,122 John Jay College 80121 NPS Travel 80009 Affirmative Action Operations 355 General Administration 1,649 John Jay College 80122 NPS Misc Contractual Services 80009 Affirmative Action Operations 355 General Administration 221 John Jay College 80002 Personal Service - Reg 80033 Audio Visual Center Operations 253 Organized Activities 140,417 John Jay College 80003 Personal Service - Temp 80033 Audio Visual Center Operations 253 Organized Activities 53,791 John Jay College 80123 NPS Equipment Acquisitions 80033 Audio Visual Center Operations 253 Organized Activities 1,488 John Jay College 80002 Personal Service - Reg 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 5,179,859 John Jay College 80003 Personal Service - Temp 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 519,031 John Jay College 80120 NPS Supplies and Materials 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 440,569 John Jay College 80122 NPS Misc Contractual Services 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 612,392 John Jay College 80123 NPS Equipment Acquisitions 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 25,908 John Jay College 80002 Personal Service - Reg 80042 Bursar Operations 355 General Administration 261,355 John Jay College 80003 Personal Service - Temp 80042 Bursar Operations 355 General Administration 38,793 John Jay College 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 1,378,306 John Jay College 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 35,905 John Jay College 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 355 General Administration 1,905 John Jay College 80121 NPS Travel 80045 Business Office/Fin Operations 355 General Administration 8 John Jay College 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 355 General Administration 10,356 John Jay College 80123 NPS Equipment Acquisitions 80045 Business Office/Fin Operations 355 General Administration 2,320 John Jay College 80124 Fringe Benefits 80045 Business Office/Fin Operations 355 General Administration 34,149 John Jay College 80002 Personal Service - Reg 80054 Central Receiving and Stores 350 Institutional Support 363,764 John Jay College 80120 NPS Supplies and Materials 80054 Central Receiving and Stores 350 Institutional Support 154,057 John Jay College 80122 NPS Misc Contractual Services 80054 Central Receiving and Stores 350 Institutional Support 209 John Jay College 80002 Personal Service - Reg 80070 Communications 350 Institutional Support 878,657 John Jay College 80003 Personal Service - Temp 80070 Communications 350 Institutional Support 40,853 John Jay College 80120 NPS Supplies and Materials 80070 Communications 350 Institutional Support 486 John Jay College 80122 NPS Misc Contractual Services 80070 Communications 350 Institutional Support 54,709 John Jay College 80123 NPS Equipment Acquisitions 80070 Communications 350 Institutional Support 158 John Jay College 80002 Personal Service - Reg 80102 Graduate Programs/CE 100 Instruction 854,294 John Jay College 80003 Personal Service - Temp 80102 Graduate Programs/CE 100 Instruction 127,923 John Jay College 80029 Adjunct 80102 Graduate Programs/CE 100 Instruction 25,266 John Jay College 80120 NPS Supplies and Materials 80102 Graduate Programs/CE 100 Instruction 3,308 John Jay College 80121 NPS Travel 80102 Graduate Programs/CE 100 Instruction 352 John Jay College 80122 NPS Misc Contractual Services 80102 Graduate Programs/CE 100 Instruction 6,718 John Jay College 80002 Personal Service - Reg 80116 Dean Of Professional Studies 100 Instruction 510,976 John Jay College 80003 Personal Service - Temp 80116 Dean Of Professional Studies 100 Instruction 3,877 John Jay College 80120 NPS Supplies and Materials 80116 Dean Of Professional Studies 100 Instruction 48,460 John Jay College 80121 NPS Travel 80116 Dean Of Professional Studies 100 Instruction 1,950 John Jay College 80122 NPS Misc Contractual Services 80116 Dean Of Professional Studies 100 Instruction 22,010 John Jay College 80123 NPS Equipment Acquisitions 80116 Dean Of Professional Studies 100 Instruction 11,806 John Jay College 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 39,872 John Jay College 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 63,029 John Jay College 80003 Personal Service - Temp 80134 Development Operations 350 Institutional Support 16,498 John Jay College 80002 Personal Service - Reg 80146 External Affairs Operations 350 Institutional Support 166,049 John Jay College 80003 Personal Service - Temp 80146 External Affairs Operations 355 General Administration 6,172 John Jay College 80003 Personal Service - Temp 80146 External Affairs Operations 350 Institutional Support 34,646 John Jay College 80120 NPS Supplies and Materials 80146 External Affairs Operations 355 General Administration 438 John Jay College 80121 NPS Travel 80146 External Affairs Operations 355 General Administration 289 John Jay College 80122 NPS Misc Contractual Services 80146 External Affairs Operations 355 General Administration 822 John Jay College 80002 Personal Service - Reg 80170 Grants And Research Admin 355 General Administration 1,369,378 John Jay College 80003 Personal Service - Temp 80170 Grants And Research Admin 355 General Administration 24,488 John Jay College 80002 Personal Service - Reg 80172 Health Services 300 Student Services 141,777 John Jay College 80003 Personal Service - Temp 80172 Health Services 300 Student Services 32,660 John Jay College 80120 NPS Supplies and Materials 80172 Health Services 300 Student Services 3,591 John Jay College 80122 NPS Misc Contractual Services 80172 Health Services 300 Student Services 10,180 John Jay College 80002 Personal Service - Reg 80174 Human Resources Operations 355 General Administration 1,197,451 John Jay College 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 115,767 John Jay College 80120 NPS Supplies and Materials 80174 Human Resources Operations 355 General Administration 699 John Jay College 80122 NPS Misc Contractual Services 80174 Human Resources Operations 355 General Administration 29,221 John Jay College 80123 NPS Equipment Acquisitions 80174 Human Resources Operations 355 General Administration 204 John Jay College 80002 Personal Service - Reg 80179 Information Technology Service 350 Institutional Support 2,119,985 John Jay College 80003 Personal Service - Temp 80179 Information Technology Service 350 Institutional Support 142,473 John Jay College 80120 NPS Supplies and Materials 80179 Information Technology Service 350 Institutional Support 4,919 John Jay College 80122 NPS Misc Contractual Services 80179 Information Technology Service 350 Institutional Support 284,489 John Jay College 80123 NPS Equipment Acquisitions 80179 Information Technology Service 350 Institutional Support 53,276 John Jay College 80002 Personal Service - Reg 80181 Institutional Advancement 355 General Administration 1,160,238 John Jay College 80003 Personal Service - Temp 80181 Institutional Advancement 355 General Administration 4,011 John Jay College 80120 NPS Supplies and Materials 80181 Institutional Advancement 355 General Administration 561 John Jay College 80121 NPS Travel 80181 Institutional Advancement 355 General Administration 271 John Jay College 80122 NPS Misc Contractual Services 80181 Institutional Advancement 355 General Administration 128 John Jay College 80123 NPS Equipment Acquisitions 80181 Institutional Advancement 355 General Administration 802 John Jay College 80002 Personal Service - Reg 80185 Institutional Research Analys 350 Institutional Support 205,003 John Jay College 80120 NPS Supplies and Materials 80185 Institutional Research Analys 350 Institutional Support 2,370

106


Major


John Jay College 80121 NPS Travel 80185 Institutional Research Analys 350 Institutional Support 501 John Jay College 80122 NPS Misc Contractual Services 80185 Institutional Research Analys 350 Institutional Support 1,634 John Jay College 80002 Personal Service - Reg 80199 Legal Services 355 General Administration 432,129 John Jay College 80003 Personal Service - Temp 80199 Legal Services 355 General Administration 1,819 John Jay College 80121 NPS Travel 80199 Legal Services 355 General Administration 4,811 John Jay College 80122 NPS Misc Contractual Services 80199 Legal Services 355 General Administration 862 John Jay College 80123 NPS Equipment Acquisitions 80199 Legal Services 355 General Administration 1,583 John Jay College 80002 Personal Service - Reg 80203 Mail and Messenger Services 350 Institutional Support 130,069 John Jay College 80003 Personal Service - Temp 80203 Mail and Messenger Services 350 Institutional Support 16,416 John Jay College 80120 NPS Supplies and Materials 80203 Mail and Messenger Services 350 Institutional Support 1,996 John Jay College 80122 NPS Misc Contractual Services 80203 Mail and Messenger Services 350 Institutional Support 119,566 John Jay College 80002 Personal Service - Reg 80250 President 355 General Administration 852,719 John Jay College 80003 Personal Service - Temp 80250 President 355 General Administration 58,998 John Jay College 80120 NPS Supplies and Materials 80250 President 355 General Administration 2,070 John Jay College 80121 NPS Travel 80250 President 355 General Administration 2,237 John Jay College 80122 NPS Misc Contractual Services 80250 President 355 General Administration 29,309 John Jay College 80123 NPS Equipment Acquisitions 80250 President 355 General Administration 1,129 John Jay College 80002 Personal Service - Reg 80251 Print Shop 350 Institutional Support 152,938 John Jay College 80003 Personal Service - Temp 80251 Print Shop 350 Institutional Support 69,303 John Jay College 80120 NPS Supplies and Materials 80251 Print Shop 350 Institutional Support 56,907 John Jay College 80122 NPS Misc Contractual Services 80251 Print Shop 350 Institutional Support 135,819 John Jay College 80123 NPS Equipment Acquisitions 80251 Print Shop 350 Institutional Support 22,858 John Jay College 80002 Personal Service - Reg 80259 Provost Operations 100 Instruction 1,106,041 John Jay College 80003 Personal Service - Temp 80259 Provost Operations 100 Instruction 133,480 John Jay College 80121 NPS Travel 80259 Provost Operations 100 Instruction 31 John Jay College 80002 Personal Service - Reg 80268 Registrar 300 Student Services 757,241 John Jay College 80003 Personal Service - Temp 80268 Registrar 300 Student Services 69,016 John Jay College 80120 NPS Supplies and Materials 80268 Registrar 300 Student Services 25,263 John Jay College 80122 NPS Misc Contractual Services 80268 Registrar 300 Student Services 9,310 John Jay College 80002 Personal Service - Reg 80274 Security Operations 350 Institutional Support 3,140,575 John Jay College 80003 Personal Service - Temp 80274 Security Operations 350 Institutional Support 518,541 John Jay College 80120 NPS Supplies and Materials 80274 Security Operations 350 Institutional Support 28,901 John Jay College 80121 NPS Travel 80274 Security Operations 350 Institutional Support 60 John Jay College 80122 NPS Misc Contractual Services 80274 Security Operations 350 Institutional Support 256,732 John Jay College 80123 NPS Equipment Acquisitions 80274 Security Operations 350 Institutional Support 10,314 John Jay College 80124 Fringe Benefits 80274 Security Operations 350 Institutional Support 1,932 John Jay College 80002 Personal Service - Reg 80277 Space Planning & Capital Bdgt 400 Operation & Maintence of Plant 224,267 John Jay College 80003 Personal Service - Temp 80277 Space Planning & Capital Bdgt 400 Operation & Maintence of Plant 50,948 John Jay College 80120 NPS Supplies and Materials 80277 Space Planning & Capital Bdgt 400 Operation & Maintence of Plant 4,995 John Jay College 80122 NPS Misc Contractual Services 80277 Space Planning & Capital Bdgt 400 Operation & Maintence of Plant 7,454 John Jay College 80123 NPS Equipment Acquisitions 80277 Space Planning & Capital Bdgt 400 Operation & Maintence of Plant 12,077 John Jay College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 26,179 John Jay College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 259,365 John Jay College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 1,023,543 John Jay College 80002 Personal Service - Reg 80299 VP Finance and Administration 355 General Administration 323,691 John Jay College 80120 NPS Supplies and Materials 80299 VP Finance and Administration 355 General Administration 226 John Jay College 80122 NPS Misc Contractual Services 80332 Office of Strategic Initiative 100 Instruction 1,003 John Jay College 80123 NPS Equipment Acquisitions 80332 Office of Strategic Initiative 100 Instruction 1,003 John Jay College 80002 Personal Service - Reg 80403 Strategic Planning 100 Instruction 376,268 John Jay College 80121 NPS Travel 80403 Strategic Planning 100 Instruction 546 John Jay College 80122 NPS Misc Contractual Services 80407 Web Services 350 Institutional Support 9,100 John Jay College 80123 NPS Equipment Acquisitions 80407 Web Services 350 Institutional Support 5,061 John Jay College Total 102,999,138

107


Major


Kingsborough CC 80003 Personal Service - Temp 10021 Art 100 Instruction 51,492 Kingsborough CC 80029 Adjunct 10021 Art 100 Instruction 680,078 Kingsborough CC 80033 Full Time Positions 10021 Art 100 Instruction 38,489 Kingsborough CC 80034 FT Pedagogical Personnel 10021 Art 100 Instruction 1,411,650 Kingsborough CC 80035 Assignment Differential 10021 Art 100 Instruction 486 Kingsborough CC 80037 Shift Differential 10021 Art 100 Instruction 97 Kingsborough CC 80049 Bonus Payments 10021 Art 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 10021 Art 100 Instruction 22,304 Kingsborough CC 80073 Office Equipment 10021 Art 100 Instruction 2,915 Kingsborough CC 80088 Overnight Trvl Exp Special 10021 Art 100 Instruction 2,915 Kingsborough CC 80003 Personal Service - Temp 10028 Behavorial Science 100 Instruction 72,865 Kingsborough CC 80029 Adjunct 10028 Behavorial Science 100 Instruction 971,540 Kingsborough CC 80033 Full Time Positions 10028 Behavorial Science 100 Instruction 34,030 Kingsborough CC 80034 FT Pedagogical Personnel 10028 Behavorial Science 100 Instruction 3,641,815 Kingsborough CC 80037 Shift Differential 10028 Behavorial Science 100 Instruction 486 Kingsborough CC 80041 Overtime 10028 Behavorial Science 100 Instruction 972 Kingsborough CC 80043 Backpay Prior Years 10028 Behavorial Science 100 Instruction 3 Kingsborough CC 80049 Bonus Payments 10028 Behavorial Science 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 10028 Behavorial Science 100 Instruction 3,981 Kingsborough CC 80068 Equipment General 10028 Behavorial Science 100 Instruction 327 Kingsborough CC 80073 Office Equipment 10028 Behavorial Science 100 Instruction 233 Kingsborough CC 80080 Off Svc Membership Dues Fees 10028 Behavorial Science 100 Instruction 316 Kingsborough CC 80088 Overnight Trvl Exp Special 10028 Behavorial Science 100 Instruction 5,829 Kingsborough CC 80003 Personal Service - Temp 10033 Biology 100 Instruction 55,378 Kingsborough CC 80029 Adjunct 10033 Biology 100 Instruction 680,078 Kingsborough CC 80033 Full Time Positions 10033 Biology 100 Instruction 34,004 Kingsborough CC 80034 FT Pedagogical Personnel 10033 Biology 100 Instruction 2,515,370 Kingsborough CC 80036 Longevity Differential 10033 Biology 100 Instruction 972 Kingsborough CC 80037 Shift Differential 10033 Biology 100 Instruction 49 Kingsborough CC 80043 Backpay Prior Years 10033 Biology 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 10033 Biology 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 10033 Biology 100 Instruction 15,488 Kingsborough CC 80064 Med Surgical and Lab Supply 10033 Biology 100 Instruction 56,169 Kingsborough CC 80066 Postage 10033 Biology 100 Instruction 1 Kingsborough CC 80068 Equipment General 10033 Biology 100 Instruction 972 Kingsborough CC 80076 Books Other 10033 Biology 100 Instruction 49 Kingsborough CC 80078 Other Serv and Charges General 10033 Biology 100 Instruction 1,943 Kingsborough CC 80080 Off Svc Membership Dues Fees 10033 Biology 100 Instruction 4,178 Kingsborough CC 80088 Overnight Trvl Exp Special 10033 Biology 100 Instruction 2,915 Kingsborough CC 80093 Contractual Services General 10033 Biology 100 Instruction 28,199 Kingsborough CC 80104 Transportation Expenditures 10033 Biology 100 Instruction 194 Kingsborough CC 80003 Personal Service - Temp 10042 Business Administration 100 Instruction 97,154 Kingsborough CC 80029 Adjunct 10042 Business Administration 100 Instruction 680,078 Kingsborough CC 80033 Full Time Positions 10042 Business Administration 100 Instruction 47,194 Kingsborough CC 80034 FT Pedagogical Personnel 10042 Business Administration 100 Instruction 1,911,870 Kingsborough CC 80036 Longevity Differential 10042 Business Administration 100 Instruction 972 Kingsborough CC 80041 Overtime 10042 Business Administration 100 Instruction 486 Kingsborough CC 80043 Backpay Prior Years 10042 Business Administration 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 10042 Business Administration 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 10042 Business Administration 100 Instruction 9,715 Kingsborough CC 80088 Overnight Trvl Exp Special 10042 Business Administration 100 Instruction 1,943 Kingsborough CC 80003 Personal Service - Temp 10060 Communications 100 Instruction 32,061 Kingsborough CC 80029 Adjunct 10060 Communications 100 Instruction 675,220 Kingsborough CC 80033 Full Time Positions 10060 Communications 100 Instruction 52,803 Kingsborough CC 80034 FT Pedagogical Personnel 10060 Communications 100 Instruction 1 Kingsborough CC 80035 Assignment Differential 10060 Communications 100 Instruction 486 Kingsborough CC 80041 Overtime 10060 Communications 100 Instruction 7,287 Kingsborough CC 80043 Backpay Prior Years 10060 Communications 100 Instruction 2,429 Kingsborough CC 80049 Bonus Payments 10060 Communications 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 10060 Communications 100 Instruction 8,259 Kingsborough CC 80067 Data Processing Supplies 10060 Communications 100 Instruction 283 Kingsborough CC 80068 Equipment General 10060 Communications 100 Instruction 49 Kingsborough CC 80073 Office Equipment 10060 Communications 100 Instruction 4,858 Kingsborough CC 80078 Other Serv and Charges General 10060 Communications 100 Instruction 4,080 Kingsborough CC 80080 Off Svc Membership Dues Fees 10060 Communications 100 Instruction 11,897 Kingsborough CC 80088 Overnight Trvl Exp Special 10060 Communications 100 Instruction 11,756 Kingsborough CC 80097 Office Equipment Maintenance 10060 Communications 100 Instruction 291 Kingsborough CC 80098 Data Processing Equip Maint 10060 Communications 100 Instruction 6,298 Kingsborough CC 80104 Transportation Expenditures 10060 Communications 100 Instruction 486 Kingsborough CC 80106 Training Prgm City Employees 10060 Communications 100 Instruction 29 Kingsborough CC 80003 Personal Service - Temp 10105 English Language/Literature 100 Instruction 104,926 Kingsborough CC 80029 Adjunct 10105 English Language/Literature 100 Instruction 971,540 Kingsborough CC 80033 Full Time Positions 10105 English Language/Literature 100 Instruction 49,076 Kingsborough CC 80034 FT Pedagogical Personnel 10105 English Language/Literature 100 Instruction 1 Kingsborough CC 80036 Longevity Differential 10105 English Language/Literature 100 Instruction 972 Kingsborough CC 80037 Shift Differential 10105 English Language/Literature 100 Instruction 49 Kingsborough CC 80041 Overtime 10105 English Language/Literature 100 Instruction 972 Kingsborough CC 80043 Backpay Prior Years 10105 English Language/Literature 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 10105 English Language/Literature 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 10105 English Language/Literature 100 Instruction 3,886 Kingsborough CC 80088 Overnight Trvl Exp Special 10105 English Language/Literature 100 Instruction 7,772

108


Major


Kingsborough CC 80061 Supplies and Materials General 10115 Fine & Performing Arts 100 Instruction 11,374 Kingsborough CC 80068 Equipment General 10115 Fine & Performing Arts 100 Instruction 972 Kingsborough CC 80076 Books Other 10115 Fine & Performing Arts 100 Instruction 326 Kingsborough CC 80078 Other Serv and Charges General 10115 Fine & Performing Arts 100 Instruction 3,400 Kingsborough CC 80080 Off Svc Membership Dues Fees 10115 Fine & Performing Arts 100 Instruction 340 Kingsborough CC 80082 Rentals of Misc Equipment 10115 Fine & Performing Arts 100 Instruction 1,598 Kingsborough CC 80097 Office Equipment Maintenance 10115 Fine & Performing Arts 100 Instruction 3,498 Kingsborough CC 80104 Transportation Expenditures 10115 Fine & Performing Arts 100 Instruction 448 Kingsborough CC 80003 Personal Service - Temp 10117 Foreign Languages 100 Instruction 972 Kingsborough CC 80029 Adjunct 10117 Foreign Languages 100 Instruction 155,446 Kingsborough CC 80033 Full Time Positions 10117 Foreign Languages 100 Instruction 36,374 Kingsborough CC 80034 FT Pedagogical Personnel 10117 Foreign Languages 100 Instruction 746,025 Kingsborough CC 80043 Backpay Prior Years 10117 Foreign Languages 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 10117 Foreign Languages 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 10117 Foreign Languages 100 Instruction 972 Kingsborough CC 80088 Overnight Trvl Exp Special 10117 Foreign Languages 100 Instruction 2,915 Kingsborough CC 80003 Personal Service - Temp 10134 Health & Physical Education 100 Instruction 54,406 Kingsborough CC 80029 Adjunct 10134 Health & Physical Education 100 Instruction 485,770 Kingsborough CC 80033 Full Time Positions 10134 Health & Physical Education 100 Instruction 49,076 Kingsborough CC 80034 FT Pedagogical Personnel 10134 Health & Physical Education 100 Instruction 1,249,036 Kingsborough CC 80036 Longevity Differential 10134 Health & Physical Education 100 Instruction 972 Kingsborough CC 80037 Shift Differential 10134 Health & Physical Education 100 Instruction 49 Kingsborough CC 80041 Overtime 10134 Health & Physical Education 100 Instruction 486 Kingsborough CC 80043 Backpay Prior Years 10134 Health & Physical Education 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 10134 Health & Physical Education 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 10134 Health & Physical Education 100 Instruction 8,153 Kingsborough CC 80064 Med Surgical and Lab Supply 10134 Health & Physical Education 100 Instruction 2,411 Kingsborough CC 80066 Postage 10134 Health & Physical Education 100 Instruction 25 Kingsborough CC 80082 Rentals of Misc Equipment 10134 Health & Physical Education 100 Instruction 5,829 Kingsborough CC 80088 Overnight Trvl Exp Special 10134 Health & Physical Education 100 Instruction 1,943 Kingsborough CC 80104 Transportation Expenditures 10134 Health & Physical Education 100 Instruction 97 Kingsborough CC 80061 Supplies and Materials General 10142 Health Sciences 100 Instruction 14,549 Kingsborough CC 80064 Med Surgical and Lab Supply 10142 Health Sciences 100 Instruction 3,400 Kingsborough CC 80080 Off Svc Membership Dues Fees 10142 Health Sciences 100 Instruction 1,482 Kingsborough CC 80088 Overnight Trvl Exp Special 10142 Health Sciences 100 Instruction 2,915 Kingsborough CC 80061 Supplies and Materials General 10155 Hospitality/Restaurant Mgt 100 Instruction 137,959 Kingsborough CC 80078 Other Serv and Charges General 10155 Hospitality/Restaurant Mgt 100 Instruction 4,858 Kingsborough CC 80079 Telephone and Other Comm 10155 Hospitality/Restaurant Mgt 100 Instruction 389 Kingsborough CC 80096 Maint and Rep General 10155 Hospitality/Restaurant Mgt 100 Instruction 4,955 Kingsborough CC 80097 Office Equipment Maintenance 10155 Hospitality/Restaurant Mgt 100 Instruction 7,287 Kingsborough CC 80061 Supplies and Materials General 10191 Marine Technology 100 Instruction 9,987 Kingsborough CC 80068 Equipment General 10191 Marine Technology 100 Instruction 14,573 Kingsborough CC 80076 Books Other 10191 Marine Technology 100 Instruction 194 Kingsborough CC 80078 Other Serv and Charges General 10191 Marine Technology 100 Instruction 3,886 Kingsborough CC 80080 Off Svc Membership Dues Fees 10191 Marine Technology 100 Instruction 311 Kingsborough CC 80104 Transportation Expenditures 10191 Marine Technology 100 Instruction 1,166 Kingsborough CC 80112 Prof Serv Other 10191 Marine Technology 100 Instruction 364 Kingsborough CC 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 30,118 Kingsborough CC 80029 Adjunct 10195 Mathematics 100 Instruction 971,540 Kingsborough CC 80033 Full Time Positions 10195 Mathematics 100 Instruction 49,076 Kingsborough CC 80034 FT Pedagogical Personnel 10195 Mathematics 100 Instruction 1 Kingsborough CC 80043 Backpay Prior Years 10195 Mathematics 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 10195 Mathematics 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 10195 Mathematics 100 Instruction 3,517 Kingsborough CC 80068 Equipment General 10195 Mathematics 100 Instruction 1,564 Kingsborough CC 80088 Overnight Trvl Exp Special 10195 Mathematics 100 Instruction 2,050 Kingsborough CC 80097 Office Equipment Maintenance 10195 Mathematics 100 Instruction 155 Kingsborough CC 80003 Personal Service - Temp 10211 Nursing 100 Instruction 165,162 Kingsborough CC 80029 Adjunct 10211 Nursing 100 Instruction 971,540 Kingsborough CC 80033 Full Time Positions 10211 Nursing 100 Instruction 83,758 Kingsborough CC 80034 FT Pedagogical Personnel 10211 Nursing 100 Instruction 2,882,034 Kingsborough CC 80041 Overtime 10211 Nursing 100 Instruction 10 Kingsborough CC 80043 Backpay Prior Years 10211 Nursing 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 10211 Nursing 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 10211 Nursing 100 Instruction 15,757 Kingsborough CC 80064 Med Surgical and Lab Supply 10211 Nursing 100 Instruction 3,158 Kingsborough CC 80066 Postage 10211 Nursing 100 Instruction 1 Kingsborough CC 80068 Equipment General 10211 Nursing 100 Instruction 972 Kingsborough CC 80076 Books Other 10211 Nursing 100 Instruction 5,586 Kingsborough CC 80078 Other Serv and Charges General 10211 Nursing 100 Instruction 23,317 Kingsborough CC 80080 Off Svc Membership Dues Fees 10211 Nursing 100 Instruction 6,879 Kingsborough CC 80088 Overnight Trvl Exp Special 10211 Nursing 100 Instruction 6,315 Kingsborough CC 80104 Transportation Expenditures 10211 Nursing 100 Instruction 194 Kingsborough CC 80106 Training Prgm City Employees 10211 Nursing 100 Instruction 12,630 Kingsborough CC 80003 Personal Service - Temp 10225 Physical Sciences 100 Instruction 92,296 Kingsborough CC 80029 Adjunct 10225 Physical Sciences 100 Instruction 728,655 Kingsborough CC 80034 FT Pedagogical Personnel 10225 Physical Sciences 100 Instruction 1,898,776 Kingsborough CC 80035 Assignment Differential 10225 Physical Sciences 100 Instruction 486 Kingsborough CC 80036 Longevity Differential 10225 Physical Sciences 100 Instruction 972 Kingsborough CC 80037 Shift Differential 10225 Physical Sciences 100 Instruction 49 Kingsborough CC 80043 Backpay Prior Years 10225 Physical Sciences 100 Instruction 1

109


Major


Kingsborough CC 80049 Bonus Payments 10225 Physical Sciences 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 10225 Physical Sciences 100 Instruction 67,064 Kingsborough CC 80064 Med Surgical and Lab Supply 10225 Physical Sciences 100 Instruction 6,320 Kingsborough CC 80073 Office Equipment 10225 Physical Sciences 100 Instruction 1,230 Kingsborough CC 80088 Overnight Trvl Exp Special 10225 Physical Sciences 100 Instruction 5,829 Kingsborough CC 80104 Transportation Expenditures 10225 Physical Sciences 100 Instruction 194 Kingsborough CC 80003 Personal Service - Temp 10260 Remedial Teaching 100 Instruction 154,475 Kingsborough CC 80034 FT Pedagogical Personnel 10260 Remedial Teaching 100 Instruction 444,499 Kingsborough CC 80035 Assignment Differential 10260 Remedial Teaching 100 Instruction 486 Kingsborough CC 80036 Longevity Differential 10260 Remedial Teaching 100 Instruction 972 Kingsborough CC 80037 Shift Differential 10260 Remedial Teaching 100 Instruction 972 Kingsborough CC 80041 Overtime 10260 Remedial Teaching 100 Instruction 486 Kingsborough CC 80043 Backpay Prior Years 10260 Remedial Teaching 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 10260 Remedial Teaching 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 10260 Remedial Teaching 100 Instruction 972 Kingsborough CC 80003 Personal Service - Temp 10280 Social Science 100 Instruction 19,431 Kingsborough CC 80029 Adjunct 10280 Social Science 100 Instruction 692,708 Kingsborough CC 80033 Full Time Positions 10280 Social Science 100 Instruction 51,829 Kingsborough CC 80034 FT Pedagogical Personnel 10280 Social Science 100 Instruction 2,532,951 Kingsborough CC 80037 Shift Differential 10280 Social Science 100 Instruction 49 Kingsborough CC 80043 Backpay Prior Years 10280 Social Science 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 10280 Social Science 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 10280 Social Science 100 Instruction 1,943 Kingsborough CC 80088 Overnight Trvl Exp Special 10280 Social Science 100 Instruction 2,915 Kingsborough CC 80003 Personal Service - Temp 10299 Tourism & Hospitality 100 Instruction 306,035 Kingsborough CC 80029 Adjunct 10299 Tourism & Hospitality 100 Instruction 242,885 Kingsborough CC 80033 Full Time Positions 10299 Tourism & Hospitality 100 Instruction 35,440 Kingsborough CC 80034 FT Pedagogical Personnel 10299 Tourism & Hospitality 100 Instruction 1,386,891 Kingsborough CC 80037 Shift Differential 10299 Tourism & Hospitality 100 Instruction 49 Kingsborough CC 80041 Overtime 10299 Tourism & Hospitality 100 Instruction 486 Kingsborough CC 80043 Backpay Prior Years 10299 Tourism & Hospitality 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 10299 Tourism & Hospitality 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 10299 Tourism & Hospitality 100 Instruction 2,429 Kingsborough CC 80088 Overnight Trvl Exp Special 10299 Tourism & Hospitality 100 Instruction 1,943 Kingsborough CC 80061 Supplies and Materials General 10366 Physical Therapy Ph D Program 100 Instruction 9,037 Kingsborough CC 80064 Med Surgical and Lab Supply 10366 Physical Therapy Ph D Program 100 Instruction 349 Kingsborough CC 80088 Overnight Trvl Exp Special 10366 Physical Therapy Ph D Program 100 Instruction 700 Kingsborough CC 80104 Transportation Expenditures 10366 Physical Therapy Ph D Program 100 Instruction 7 Kingsborough CC 80003 Personal Service - Temp 10377 Dean For Academic Affairs 100 Instruction 128,243 Kingsborough CC 80033 Full Time Positions 10377 Dean For Academic Affairs 100 Instruction 119,481 Kingsborough CC 80034 FT Pedagogical Personnel 10377 Dean For Academic Affairs 100 Instruction 31,239 Kingsborough CC 80037 Shift Differential 10377 Dean For Academic Affairs 100 Instruction 49 Kingsborough CC 80041 Overtime 10377 Dean For Academic Affairs 100 Instruction 486 Kingsborough CC 80043 Backpay Prior Years 10377 Dean For Academic Affairs 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 10377 Dean For Academic Affairs 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 10377 Dean For Academic Affairs 100 Instruction 66,827 Kingsborough CC 80064 Med Surgical and Lab Supply 10377 Dean For Academic Affairs 100 Instruction 11,658 Kingsborough CC 80066 Postage 10377 Dean For Academic Affairs 100 Instruction 49 Kingsborough CC 80076 Books Other 10377 Dean For Academic Affairs 100 Instruction 6,289 Kingsborough CC 80077 Library Books 10377 Dean For Academic Affairs 100 Instruction 743 Kingsborough CC 80078 Other Serv and Charges General 10377 Dean For Academic Affairs 100 Instruction 44,691 Kingsborough CC 80080 Off Svc Membership Dues Fees 10377 Dean For Academic Affairs 100 Instruction 972 Kingsborough CC 80088 Overnight Trvl Exp Special 10377 Dean For Academic Affairs 100 Instruction 24,288 Kingsborough CC 80091 Finan Assist College Students 10377 Dean For Academic Affairs 100 Instruction 1 Kingsborough CC 80099 Printing/Copying 10377 Dean For Academic Affairs 100 Instruction 1,943 Kingsborough CC 80104 Transportation Expenditures 10377 Dean For Academic Affairs 100 Instruction 97 Kingsborough CC 80106 Training Prgm City Employees 10377 Dean For Academic Affairs 100 Instruction 2,915 Kingsborough CC 80003 Personal Service - Temp 10387 Dean Of Faculty 100 Instruction 485,770 Kingsborough CC 80003 Personal Service - Temp 10387 Dean Of Faculty 100 Instruction 597,889 Kingsborough CC 80029 Adjunct 10387 Dean Of Faculty 100 Instruction 109,298 Kingsborough CC 80033 Full Time Positions 10387 Dean Of Faculty 100 Instruction 44,120 Kingsborough CC 80034 FT Pedagogical Personnel 10387 Dean Of Faculty 100 Instruction 490,066 Kingsborough CC 80035 Assignment Differential 10387 Dean Of Faculty 100 Instruction 486 Kingsborough CC 80036 Longevity Differential 10387 Dean Of Faculty 100 Instruction 972 Kingsborough CC 80037 Shift Differential 10387 Dean Of Faculty 100 Instruction 49 Kingsborough CC 80041 Overtime 10387 Dean Of Faculty 100 Instruction 972 Kingsborough CC 80043 Backpay Prior Years 10387 Dean Of Faculty 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 10387 Dean Of Faculty 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 10387 Dean Of Faculty 100 Instruction 5,091 Kingsborough CC 80061 Supplies and Materials General 10387 Dean Of Faculty 100 Instruction 31,024 Kingsborough CC 80061 Supplies and Materials General 10387 Dean Of Faculty 100 Instruction 65,907 Kingsborough CC 80061 Supplies and Materials General 10387 Dean Of Faculty 100 Instruction 131,591 Kingsborough CC 80064 Med Surgical and Lab Supply 10387 Dean Of Faculty 100 Instruction 38,408 Kingsborough CC 80066 Postage 10387 Dean Of Faculty 100 Instruction 1 Kingsborough CC 80068 Equipment General 10387 Dean Of Faculty 100 Instruction 476 Kingsborough CC 80068 Equipment General 10387 Dean Of Faculty 100 Instruction 17,139 Kingsborough CC 80072 Office Furniture 10387 Dean Of Faculty 100 Instruction 437 Kingsborough CC 80073 Office Equipment 10387 Dean Of Faculty 100 Instruction 316 Kingsborough CC 80073 Office Equipment 10387 Dean Of Faculty 100 Instruction 5,170 Kingsborough CC 80075 Purch Data Processing Equip 10387 Dean Of Faculty 100 Instruction 972 Kingsborough CC 80076 Books Other 10387 Dean Of Faculty 100 Instruction 49

110


Major


Kingsborough CC 80077 Library Books 10387 Dean Of Faculty 100 Instruction 233 Kingsborough CC 80078 Other Serv and Charges General 10387 Dean Of Faculty 100 Instruction 3,886 Kingsborough CC 80078 Other Serv and Charges General 10387 Dean Of Faculty 100 Instruction 9,327 Kingsborough CC 80080 Off Svc Membership Dues Fees 10387 Dean Of Faculty 100 Instruction 340 Kingsborough CC 80080 Off Svc Membership Dues Fees 10387 Dean Of Faculty 100 Instruction 6,368 Kingsborough CC 80080 Off Svc Membership Dues Fees 10387 Dean Of Faculty 100 Instruction 10,784 Kingsborough CC 80082 Rentals of Misc Equipment 10387 Dean Of Faculty 100 Instruction 534 Kingsborough CC 80087 NonOvernight Trvl Exp Special 10387 Dean Of Faculty 100 Instruction 97 Kingsborough CC 80088 Overnight Trvl Exp Special 10387 Dean Of Faculty 100 Instruction 2,915 Kingsborough CC 80088 Overnight Trvl Exp Special 10387 Dean Of Faculty 100 Instruction 4,858 Kingsborough CC 80088 Overnight Trvl Exp Special 10387 Dean Of Faculty 100 Instruction 43,568 Kingsborough CC 80096 Maint and Rep General 10387 Dean Of Faculty 100 Instruction 3,303 Kingsborough CC 80097 Office Equipment Maintenance 10387 Dean Of Faculty 100 Instruction 11,658 Kingsborough CC 80099 Printing/Copying 10387 Dean Of Faculty 100 Instruction 3,886 Kingsborough CC 80104 Transportation Expenditures 10387 Dean Of Faculty 100 Instruction 291 Kingsborough CC 80104 Transportation Expenditures 10387 Dean Of Faculty 100 Instruction 486 Kingsborough CC 80106 Training Prgm City Employees 10387 Dean Of Faculty 100 Instruction 832 Kingsborough CC 80106 Training Prgm City Employees 10387 Dean Of Faculty 100 Instruction 18,459 Kingsborough CC 80111 Prof Serv Computer Services 10387 Dean Of Faculty 100 Instruction 30,487 Kingsborough CC 80113 Fixed Charges General 10387 Dean Of Faculty 100 Instruction 4,858 Kingsborough CC 80003 Personal Service - Temp 10393 Dean Of Student Services 300 Student Services 485,770 Kingsborough CC 80029 Adjunct 10393 Dean Of Student Services 300 Student Services 97,154 Kingsborough CC 80033 Full Time Positions 10393 Dean Of Student Services 300 Student Services 165,107 Kingsborough CC 80034 FT Pedagogical Personnel 10393 Dean Of Student Services 300 Student Services 84,038 Kingsborough CC 80034 FT Pedagogical Personnel 10393 Dean Of Student Services 300 Student Services 2,046,992 Kingsborough CC 80035 Assignment Differential 10393 Dean Of Student Services 300 Student Services 486 Kingsborough CC 80036 Longevity Differential 10393 Dean Of Student Services 300 Student Services 972 Kingsborough CC 80037 Shift Differential 10393 Dean Of Student Services 300 Student Services 972 Kingsborough CC 80041 Overtime 10393 Dean Of Student Services 300 Student Services 486 Kingsborough CC 80043 Backpay Prior Years 10393 Dean Of Student Services 300 Student Services 1 Kingsborough CC 80049 Bonus Payments 10393 Dean Of Student Services 300 Student Services 1 Kingsborough CC 80061 Supplies and Materials General 10393 Dean Of Student Services 300 Student Services 38,175 Kingsborough CC 80067 Data Processing Supplies 10393 Dean Of Student Services 300 Student Services 1 Kingsborough CC 80068 Equipment General 10393 Dean Of Student Services 300 Student Services 4,372 Kingsborough CC 80072 Office Furniture 10393 Dean Of Student Services 300 Student Services 972 Kingsborough CC 80075 Purch Data Processing Equip 10393 Dean Of Student Services 300 Student Services 6,315 Kingsborough CC 80076 Books Other 10393 Dean Of Student Services 300 Student Services 7,772 Kingsborough CC 80078 Other Serv and Charges General 10393 Dean Of Student Services 300 Student Services 11,173 Kingsborough CC 80079 Telephone and Other Comm 10393 Dean Of Student Services 300 Student Services 19,431 Kingsborough CC 80080 Off Svc Membership Dues Fees 10393 Dean Of Student Services 300 Student Services 4,663 Kingsborough CC 80082 Rentals of Misc Equipment 10393 Dean Of Student Services 300 Student Services 389,460 Kingsborough CC 80085 Advertising 10393 Dean Of Student Services 300 Student Services 731 Kingsborough CC 80088 Overnight Trvl Exp Special 10393 Dean Of Student Services 300 Student Services 24,288 Kingsborough CC 80091 Finan Assist College Students 10393 Dean Of Student Services 300 Student Services 244 Kingsborough CC 80091 Finan Assist College Students 10393 Dean Of Student Services 300 Student Services 434,141 Kingsborough CC 80093 Contractual Services General 10393 Dean Of Student Services 300 Student Services 10,007 Kingsborough CC 80099 Printing/Copying 10393 Dean Of Student Services 300 Student Services 4,858 Kingsborough CC 80104 Transportation Expenditures 10393 Dean Of Student Services 300 Student Services 1,157 Kingsborough CC 80106 Training Prgm City Employees 10393 Dean Of Student Services 300 Student Services 4,858 Kingsborough CC 80003 Personal Service - Temp 10396 Continuing Education 200 Public Service 777,232 Kingsborough CC 80028 Supper Money 10396 Continuing Education 200 Public Service 1,214 Kingsborough CC 80029 Adjunct 10396 Continuing Education 200 Public Service 29,146 Kingsborough CC 80033 Full Time Positions 10396 Continuing Education 200 Public Service 153,039 Kingsborough CC 80034 FT Pedagogical Personnel 10396 Continuing Education 200 Public Service 921,866 Kingsborough CC 80036 Longevity Differential 10396 Continuing Education 200 Public Service 972 Kingsborough CC 80037 Shift Differential 10396 Continuing Education 200 Public Service 4,858 Kingsborough CC 80041 Overtime 10396 Continuing Education 200 Public Service 486 Kingsborough CC 80043 Backpay Prior Years 10396 Continuing Education 200 Public Service 1 Kingsborough CC 80049 Bonus Payments 10396 Continuing Education 200 Public Service 1 Kingsborough CC 80061 Supplies and Materials General 10396 Continuing Education 200 Public Service 2,139 Kingsborough CC 80068 Equipment General 10396 Continuing Education 200 Public Service 1,069 Kingsborough CC 80072 Office Furniture 10396 Continuing Education 200 Public Service 477 Kingsborough CC 80075 Purch Data Processing Equip 10396 Continuing Education 200 Public Service 972 Kingsborough CC 80076 Books Other 10396 Continuing Education 200 Public Service 194 Kingsborough CC 80077 Library Books 10396 Continuing Education 200 Public Service 194 Kingsborough CC 80078 Other Serv and Charges General 10396 Continuing Education 200 Public Service 4,910 Kingsborough CC 80080 Off Svc Membership Dues Fees 10396 Continuing Education 200 Public Service 1,457 Kingsborough CC 80087 NonOvernight Trvl Exp Special 10396 Continuing Education 200 Public Service 1,457 Kingsborough CC 80088 Overnight Trvl Exp Special 10396 Continuing Education 200 Public Service 3,692 Kingsborough CC 80093 Contractual Services General 10396 Continuing Education 200 Public Service 1,661 Kingsborough CC 80098 Data Processing Equip Maint 10396 Continuing Education 200 Public Service 4,754 Kingsborough CC 80099 Printing/Copying 10396 Continuing Education 200 Public Service 1,732 Kingsborough CC 80104 Transportation Expenditures 10396 Continuing Education 200 Public Service 632 Kingsborough CC 80113 Fixed Charges General 10396 Continuing Education 200 Public Service 19,431 Kingsborough CC 80003 Personal Service - Temp 60021 Center, Child Care 300 Student Services 43,719 Kingsborough CC 80034 FT Pedagogical Personnel 60021 Center, Child Care 300 Student Services 193,611 Kingsborough CC 80036 Longevity Differential 60021 Center, Child Care 300 Student Services 972 Kingsborough CC 80037 Shift Differential 60021 Center, Child Care 300 Student Services 486 Kingsborough CC 80043 Backpay Prior Years 60021 Center, Child Care 300 Student Services 1 Kingsborough CC 80049 Bonus Payments 60021 Center, Child Care 300 Student Services 1 Kingsborough CC 80061 Supplies and Materials General 60021 Center, Child Care 300 Student Services 19,082

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Kingsborough CC 80076 Books Other 60021 Center, Child Care 300 Student Services 1,181 Kingsborough CC 80078 Other Serv and Charges General 60021 Center, Child Care 300 Student Services 1,296 Kingsborough CC 80113 Fixed Charges General 60021 Center, Child Care 300 Student Services 7,350 Kingsborough CC 80003 Personal Service - Temp 60081 Center, Women's 200 Public Service 33,032 Kingsborough CC 80034 FT Pedagogical Personnel 60081 Center, Women's 200 Public Service 93,194 Kingsborough CC 80043 Backpay Prior Years 60081 Center, Women's 200 Public Service 1 Kingsborough CC 80049 Bonus Payments 60081 Center, Women's 200 Public Service 1 Kingsborough CC 80061 Supplies and Materials General 60081 Center, Women's 200 Public Service 826 Kingsborough CC 80003 Personal Service - Temp 65012 Board Of Education Partnership 100 Instruction 4,858 Kingsborough CC 80029 Adjunct 65012 Board Of Education Partnership 100 Instruction 145,731 Kingsborough CC 80037 Shift Differential 65012 Board Of Education Partnership 100 Instruction 49 Kingsborough CC 80043 Backpay Prior Years 65012 Board Of Education Partnership 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 65012 Board Of Education Partnership 100 Instruction 1 Kingsborough CC 80003 Personal Service - Temp 65014 College Discovery 302 College Discovery 111,727 Kingsborough CC 80033 Full Time Positions 65014 College Discovery 302 College Discovery 35,440 Kingsborough CC 80034 FT Pedagogical Personnel 65014 College Discovery 302 College Discovery 451,768 Kingsborough CC 80037 Shift Differential 65014 College Discovery 302 College Discovery 49 Kingsborough CC 80043 Backpay Prior Years 65014 College Discovery 302 College Discovery 1 Kingsborough CC 80049 Bonus Payments 65014 College Discovery 302 College Discovery 1 Kingsborough CC 80061 Supplies and Materials General 65014 College Discovery 302 College Discovery 6,976 Kingsborough CC 80068 Equipment General 65014 College Discovery 302 College Discovery 1,360 Kingsborough CC 80078 Other Serv and Charges General 65014 College Discovery 302 College Discovery 1,020 Kingsborough CC 80082 Rentals of Misc Equipment 65014 College Discovery 302 College Discovery 243 Kingsborough CC 80088 Overnight Trvl Exp Special 65014 College Discovery 302 College Discovery 972 Kingsborough CC 80003 Personal Service - Temp 65017 College Now Program 101 Collaborative Programs 437,193 Kingsborough CC 80029 Adjunct 65017 College Now Program 101 Collaborative Programs 728,655 Kingsborough CC 80033 Full Time Positions 65017 College Now Program 101 Collaborative Programs 34,030 Kingsborough CC 80034 FT Pedagogical Personnel 65017 College Now Program 101 Collaborative Programs 268,476 Kingsborough CC 80036 Longevity Differential 65017 College Now Program 101 Collaborative Programs 972 Kingsborough CC 80037 Shift Differential 65017 College Now Program 101 Collaborative Programs 49 Kingsborough CC 80041 Overtime 65017 College Now Program 101 Collaborative Programs 486 Kingsborough CC 80043 Backpay Prior Years 65017 College Now Program 101 Collaborative Programs 1 Kingsborough CC 80049 Bonus Payments 65017 College Now Program 101 Collaborative Programs 1 Kingsborough CC 80061 Supplies and Materials General 65017 College Now Program 101 Collaborative Programs 18,990 Kingsborough CC 80064 Med Surgical and Lab Supply 65017 College Now Program 101 Collaborative Programs 1,694 Kingsborough CC 80076 Books Other 65017 College Now Program 101 Collaborative Programs 486 Kingsborough CC 80077 Library Books 65017 College Now Program 101 Collaborative Programs 39,930 Kingsborough CC 80078 Other Serv and Charges General 65017 College Now Program 101 Collaborative Programs 1,943 Kingsborough CC 80082 Rentals of Misc Equipment 65017 College Now Program 101 Collaborative Programs 2,396 Kingsborough CC 80087 NonOvernight Trvl Exp Special 65017 College Now Program 101 Collaborative Programs 777 Kingsborough CC 80088 Overnight Trvl Exp Special 65017 College Now Program 101 Collaborative Programs 3,886 Kingsborough CC 80096 Maint and Rep General 65017 College Now Program 101 Collaborative Programs 74 Kingsborough CC 80099 Printing/Copying 65017 College Now Program 101 Collaborative Programs 3,142 Kingsborough CC 80104 Transportation Expenditures 65017 College Now Program 101 Collaborative Programs 324 Kingsborough CC 80003 Personal Service - Temp 65034 Diploma Now 200 Public Service 15,545 Kingsborough CC 80029 Adjunct 65034 Diploma Now 200 Public Service 242,885 Kingsborough CC 80043 Backpay Prior Years 65034 Diploma Now 200 Public Service 1 Kingsborough CC 80049 Bonus Payments 65034 Diploma Now 200 Public Service 1 Kingsborough CC 80061 Supplies and Materials General 65034 Diploma Now 200 Public Service 17,488 Kingsborough CC 80067 Data Processing Supplies 65034 Diploma Now 200 Public Service 6,801 Kingsborough CC 80003 Personal Service - Temp 65068 Language Immersion Program 100 Instruction 5,621 Kingsborough CC 80003 Personal Service - Temp 65068 Language Immersion Program 100 Instruction 11,464 Kingsborough CC 80003 Personal Service - Temp 65068 Language Immersion Program 100 Instruction 39,833 Kingsborough CC 80003 Personal Service - Temp 65068 Language Immersion Program 100 Instruction 171,042 Kingsborough CC 80029 Adjunct 65068 Language Immersion Program 100 Instruction 27,047 Kingsborough CC 80029 Adjunct 65068 Language Immersion Program 100 Instruction 145,731 Kingsborough CC 80029 Adjunct 65068 Language Immersion Program 100 Instruction 167,261 Kingsborough CC 80034 FT Pedagogical Personnel 65068 Language Immersion Program 100 Instruction 44,305 Kingsborough CC 80034 FT Pedagogical Personnel 65068 Language Immersion Program 100 Instruction 104,065 Kingsborough CC 80034 FT Pedagogical Personnel 65068 Language Immersion Program 100 Instruction 167,603 Kingsborough CC 80034 FT Pedagogical Personnel 65068 Language Immersion Program 100 Instruction 340,119 Kingsborough CC 80035 Assignment Differential 65068 Language Immersion Program 100 Instruction 4,894 Kingsborough CC 80037 Shift Differential 65068 Language Immersion Program 100 Instruction 49 Kingsborough CC 80043 Backpay Prior Years 65068 Language Immersion Program 100 Instruction 1 Kingsborough CC 80043 Backpay Prior Years 65068 Language Immersion Program 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 65068 Language Immersion Program 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 65068 Language Immersion Program 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 65068 Language Immersion Program 100 Instruction 1,836 Kingsborough CC 80061 Supplies and Materials General 65068 Language Immersion Program 100 Instruction 1,943 Kingsborough CC 80061 Supplies and Materials General 65068 Language Immersion Program 100 Instruction 11,610 Kingsborough CC 80068 Equipment General 65068 Language Immersion Program 100 Instruction 972 Kingsborough CC 80077 Library Books 65068 Language Immersion Program 100 Instruction 49 Kingsborough CC 80077 Library Books 65068 Language Immersion Program 100 Instruction 6,908 Kingsborough CC 80061 Supplies and Materials General 65087 Pre Freshman Program 100 Instruction 487 Kingsborough CC 80003 Personal Service - Temp 65102 Skills Improvement Program 100 Instruction 340,039 Kingsborough CC 80034 FT Pedagogical Personnel 65102 Skills Improvement Program 100 Instruction 65,196 Kingsborough CC 80036 Longevity Differential 65102 Skills Improvement Program 100 Instruction 972 Kingsborough CC 80037 Shift Differential 65102 Skills Improvement Program 100 Instruction 1,943 Kingsborough CC 80043 Backpay Prior Years 65102 Skills Improvement Program 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 65102 Skills Improvement Program 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 65102 Skills Improvement Program 100 Instruction 1,943

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Kingsborough CC 80003 Personal Service - Temp 65120 Workforce Development Initiat 200 Public Service 138,930 Kingsborough CC 80034 FT Pedagogical Personnel 65120 Workforce Development Initiat 200 Public Service 220,585 Kingsborough CC 80043 Backpay Prior Years 65120 Workforce Development Initiat 200 Public Service 1 Kingsborough CC 80049 Bonus Payments 65120 Workforce Development Initiat 200 Public Service 1 Kingsborough CC 80061 Supplies and Materials General 65120 Workforce Development Initiat 200 Public Service 7,280 Kingsborough CC 80061 Supplies and Materials General 65120 Workforce Development Initiat 200 Public Service 9,740 Kingsborough CC 80078 Other Serv and Charges General 65120 Workforce Development Initiat 200 Public Service 972 Kingsborough CC 80080 Off Svc Membership Dues Fees 65120 Workforce Development Initiat 200 Public Service 2,915 Kingsborough CC 80085 Advertising 65120 Workforce Development Initiat 200 Public Service 2,915 Kingsborough CC 80087 NonOvernight Trvl Exp Special 65120 Workforce Development Initiat 200 Public Service 972 Kingsborough CC 80088 Overnight Trvl Exp Special 65120 Workforce Development Initiat 200 Public Service 4,372 Kingsborough CC 80091 Finan Assist College Students 65120 Workforce Development Initiat 200 Public Service 58,215 Kingsborough CC 80104 Transportation Expenditures 65120 Workforce Development Initiat 200 Public Service 49 Kingsborough CC 80003 Personal Service - Temp 70009 Academic Computing 100 Instruction 485,770 Kingsborough CC 80033 Full Time Positions 70009 Academic Computing 100 Instruction 331,729 Kingsborough CC 80034 FT Pedagogical Personnel 70009 Academic Computing 100 Instruction 323,884 Kingsborough CC 80035 Assignment Differential 70009 Academic Computing 100 Instruction 486 Kingsborough CC 80036 Longevity Differential 70009 Academic Computing 100 Instruction 972 Kingsborough CC 80037 Shift Differential 70009 Academic Computing 100 Instruction 972 Kingsborough CC 80041 Overtime 70009 Academic Computing 100 Instruction 486 Kingsborough CC 80043 Backpay Prior Years 70009 Academic Computing 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 70009 Academic Computing 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 70009 Academic Computing 100 Instruction 23,730 Kingsborough CC 80067 Data Processing Supplies 70009 Academic Computing 100 Instruction 1 Kingsborough CC 80068 Equipment General 70009 Academic Computing 100 Instruction 127,999 Kingsborough CC 80075 Purch Data Processing Equip 70009 Academic Computing 100 Instruction 24,473 Kingsborough CC 80078 Other Serv and Charges General 70009 Academic Computing 100 Instruction 69,455 Kingsborough CC 80079 Telephone and Other Comm 70009 Academic Computing 100 Instruction 461 Kingsborough CC 80096 Maint and Rep General 70009 Academic Computing 100 Instruction 8,268 Kingsborough CC 80098 Data Processing Equip Maint 70009 Academic Computing 100 Instruction 15,457 Kingsborough CC 80111 Prof Serv Computer Services 70009 Academic Computing 100 Instruction 23,317 Kingsborough CC 80003 Personal Service - Temp 70010 Academic Development 100 Instruction 301,177 Kingsborough CC 80037 Shift Differential 70010 Academic Development 100 Instruction 49 Kingsborough CC 80043 Backpay Prior Years 70010 Academic Development 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 70010 Academic Development 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 70010 Academic Development 100 Instruction 3,072 Kingsborough CC 80003 Personal Service - Temp 70023 Concert and Theatre Adm 253 Organized Activities 14,573 Kingsborough CC 80033 Full Time Positions 70023 Concert and Theatre Adm 253 Organized Activities 117,857 Kingsborough CC 80034 FT Pedagogical Personnel 70023 Concert and Theatre Adm 253 Organized Activities 288,162 Kingsborough CC 80036 Longevity Differential 70023 Concert and Theatre Adm 253 Organized Activities 972 Kingsborough CC 80037 Shift Differential 70023 Concert and Theatre Adm 253 Organized Activities 97 Kingsborough CC 80041 Overtime 70023 Concert and Theatre Adm 253 Organized Activities 9,715 Kingsborough CC 80043 Backpay Prior Years 70023 Concert and Theatre Adm 253 Organized Activities 1 Kingsborough CC 80049 Bonus Payments 70023 Concert and Theatre Adm 253 Organized Activities 1 Kingsborough CC 80061 Supplies and Materials General 70023 Concert and Theatre Adm 253 Organized Activities 18,853 Kingsborough CC 80080 Off Svc Membership Dues Fees 70023 Concert and Theatre Adm 253 Organized Activities 680 Kingsborough CC 80082 Rentals of Misc Equipment 70023 Concert and Theatre Adm 253 Organized Activities 11,658 Kingsborough CC 80088 Overnight Trvl Exp Special 70023 Concert and Theatre Adm 253 Organized Activities 2,915 Kingsborough CC 80096 Maint and Rep General 70023 Concert and Theatre Adm 253 Organized Activities 486 Kingsborough CC 80099 Printing/Copying 70023 Concert and Theatre Adm 253 Organized Activities 1,554 Kingsborough CC 80003 Personal Service - Temp 70054 Library 251 Library 163,219 Kingsborough CC 80033 Full Time Positions 70054 Library 251 Library 197,718 Kingsborough CC 80034 FT Pedagogical Personnel 70054 Library 251 Library 857,698 Kingsborough CC 80036 Longevity Differential 70054 Library 251 Library 972 Kingsborough CC 80037 Shift Differential 70054 Library 251 Library 1,943 Kingsborough CC 80043 Backpay Prior Years 70054 Library 251 Library 1 Kingsborough CC 80049 Bonus Payments 70054 Library 251 Library 1 Kingsborough CC 80061 Supplies and Materials General 70054 Library 251 Library 45,863 Kingsborough CC 80076 Books Other 70054 Library 251 Library 135,578 Kingsborough CC 80077 Library Books 70054 Library 251 Library 129,943 Kingsborough CC 80078 Other Serv and Charges General 70054 Library 251 Library 32,547 Kingsborough CC 80080 Off Svc Membership Dues Fees 70054 Library 251 Library 5,829 Kingsborough CC 80088 Overnight Trvl Exp Special 70054 Library 251 Library 4,858 Kingsborough CC 80104 Transportation Expenditures 70054 Library 251 Library 8 Kingsborough CC 80003 Personal Service - Temp 75001 Academic Advisement 300 Student Services 165,162 Kingsborough CC 80034 FT Pedagogical Personnel 75001 Academic Advisement 300 Student Services 315,961 Kingsborough CC 80037 Shift Differential 75001 Academic Advisement 300 Student Services 486 Kingsborough CC 80041 Overtime 75001 Academic Advisement 300 Student Services 486 Kingsborough CC 80043 Backpay Prior Years 75001 Academic Advisement 300 Student Services 1 Kingsborough CC 80049 Bonus Payments 75001 Academic Advisement 300 Student Services 1 Kingsborough CC 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 63,150 Kingsborough CC 80033 Full Time Positions 75002 Admissions Services 300 Student Services 69,470 Kingsborough CC 80034 FT Pedagogical Personnel 75002 Admissions Services 300 Student Services 201,926 Kingsborough CC 80035 Assignment Differential 75002 Admissions Services 300 Student Services 486 Kingsborough CC 80037 Shift Differential 75002 Admissions Services 300 Student Services 49 Kingsborough CC 80041 Overtime 75002 Admissions Services 300 Student Services 291 Kingsborough CC 80043 Backpay Prior Years 75002 Admissions Services 300 Student Services 1 Kingsborough CC 80049 Bonus Payments 75002 Admissions Services 300 Student Services 1 Kingsborough CC 80003 Personal Service - Temp 75004 Admissions Services - Pre-Adm 350 Institutional Support 38,862 Kingsborough CC 80034 FT Pedagogical Personnel 75004 Admissions Services - Pre-Adm 350 Institutional Support 228,081 Kingsborough CC 80037 Shift Differential 75004 Admissions Services - Pre-Adm 350 Institutional Support 97

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Kingsborough CC 80043 Backpay Prior Years 75004 Admissions Services - Pre-Adm 350 Institutional Support 1 Kingsborough CC 80049 Bonus Payments 75004 Admissions Services - Pre-Adm 350 Institutional Support 1 Kingsborough CC 80061 Supplies and Materials General 75004 Admissions Services - Pre-Adm 300 Student Services 39,833 Kingsborough CC 80003 Personal Service - Temp 75012 Athletics & Recreation 300 Student Services 126,300 Kingsborough CC 80034 FT Pedagogical Personnel 75012 Athletics & Recreation 300 Student Services 93,194 Kingsborough CC 80037 Shift Differential 75012 Athletics & Recreation 300 Student Services 97 Kingsborough CC 80041 Overtime 75012 Athletics & Recreation 300 Student Services 486 Kingsborough CC 80043 Backpay Prior Years 75012 Athletics & Recreation 300 Student Services 1 Kingsborough CC 80049 Bonus Payments 75012 Athletics & Recreation 300 Student Services 1 Kingsborough CC 80061 Supplies and Materials General 75012 Athletics & Recreation 300 Student Services 6,590 Kingsborough CC 80064 Med Surgical and Lab Supply 75012 Athletics & Recreation 300 Student Services 211 Kingsborough CC 80082 Rentals of Misc Equipment 75012 Athletics & Recreation 300 Student Services 2,915 Kingsborough CC 80061 Supplies and Materials General 75014 Auditorium/Con/Theatre Adm 350 Institutional Support 7,928 Kingsborough CC 80088 Overnight Trvl Exp Special 75014 Auditorium/Con/Theatre Adm 350 Institutional Support 2,915 Kingsborough CC 80003 Personal Service - Temp 75018 Career Services Operations 300 Student Services 350,726 Kingsborough CC 80029 Adjunct 75018 Career Services Operations 300 Student Services 4,858 Kingsborough CC 80033 Full Time Positions 75018 Career Services Operations 300 Student Services 35,440 Kingsborough CC 80034 FT Pedagogical Personnel 75018 Career Services Operations 300 Student Services 377,242 Kingsborough CC 80035 Assignment Differential 75018 Career Services Operations 300 Student Services 486 Kingsborough CC 80037 Shift Differential 75018 Career Services Operations 300 Student Services 97 Kingsborough CC 80043 Backpay Prior Years 75018 Career Services Operations 300 Student Services 1 Kingsborough CC 80049 Bonus Payments 75018 Career Services Operations 300 Student Services 1 Kingsborough CC 80061 Supplies and Materials General 75018 Career Services Operations 300 Student Services 1,943 Kingsborough CC 80078 Other Serv and Charges General 75018 Career Services Operations 300 Student Services 4,525 Kingsborough CC 80003 Personal Service - Temp 75022 Counseling Center 300 Student Services 153,503 Kingsborough CC 80034 FT Pedagogical Personnel 75022 Counseling Center 300 Student Services 367,682 Kingsborough CC 80037 Shift Differential 75022 Counseling Center 300 Student Services 49 Kingsborough CC 80043 Backpay Prior Years 75022 Counseling Center 300 Student Services 1 Kingsborough CC 80049 Bonus Payments 75022 Counseling Center 300 Student Services 1 Kingsborough CC 80078 Other Serv and Charges General 75022 Counseling Center 300 Student Services 6,266 Kingsborough CC 80003 Personal Service - Temp 75023 Counseling-Academic 300 Student Services 972 Kingsborough CC 80037 Shift Differential 75023 Counseling-Academic 300 Student Services 97 Kingsborough CC 80043 Backpay Prior Years 75023 Counseling-Academic 300 Student Services 1 Kingsborough CC 80049 Bonus Payments 75023 Counseling-Academic 300 Student Services 1 Kingsborough CC 80003 Personal Service - Temp 75028 Enrollment Management 300 Student Services 364,327 Kingsborough CC 80034 FT Pedagogical Personnel 75028 Enrollment Management 300 Student Services 868,394 Kingsborough CC 80036 Longevity Differential 75028 Enrollment Management 300 Student Services 972 Kingsborough CC 80037 Shift Differential 75028 Enrollment Management 300 Student Services 972 Kingsborough CC 80043 Backpay Prior Years 75028 Enrollment Management 300 Student Services 1 Kingsborough CC 80049 Bonus Payments 75028 Enrollment Management 300 Student Services 1 Kingsborough CC 80061 Supplies and Materials General 75028 Enrollment Management 300 Student Services 22,103 Kingsborough CC 80066 Postage 75028 Enrollment Management 300 Student Services 65 Kingsborough CC 80068 Equipment General 75028 Enrollment Management 300 Student Services 2,915 Kingsborough CC 80078 Other Serv and Charges General 75028 Enrollment Management 300 Student Services 11,836 Kingsborough CC 80080 Off Svc Membership Dues Fees 75028 Enrollment Management 300 Student Services 2,672 Kingsborough CC 80088 Overnight Trvl Exp Special 75028 Enrollment Management 300 Student Services 7,772 Kingsborough CC 80097 Office Equipment Maintenance 75028 Enrollment Management 300 Student Services 1,117 Kingsborough CC 80104 Transportation Expenditures 75028 Enrollment Management 300 Student Services 486 Kingsborough CC 80003 Personal Service - Temp 75038 Med Staff Health Services 300 Student Services 188,964 Kingsborough CC 80033 Full Time Positions 75038 Med Staff Health Services 300 Student Services 138,194 Kingsborough CC 80035 Assignment Differential 75038 Med Staff Health Services 300 Student Services 486 Kingsborough CC 80036 Longevity Differential 75038 Med Staff Health Services 300 Student Services 972 Kingsborough CC 80037 Shift Differential 75038 Med Staff Health Services 300 Student Services 2,429 Kingsborough CC 80041 Overtime 75038 Med Staff Health Services 300 Student Services 97 Kingsborough CC 80043 Backpay Prior Years 75038 Med Staff Health Services 300 Student Services 1 Kingsborough CC 80049 Bonus Payments 75038 Med Staff Health Services 300 Student Services 1 Kingsborough CC 80052 Allowance for Uniforms 75038 Med Staff Health Services 300 Student Services 486 Kingsborough CC 80064 Med Surgical and Lab Supply 75038 Med Staff Health Services 300 Student Services 4,858 Kingsborough CC 80003 Personal Service - Temp 75040 Orientation 300 Student Services 6,315 Kingsborough CC 80034 FT Pedagogical Personnel 75040 Orientation 300 Student Services 116,233 Kingsborough CC 80035 Assignment Differential 75040 Orientation 300 Student Services 486 Kingsborough CC 80043 Backpay Prior Years 75040 Orientation 300 Student Services 1 Kingsborough CC 80049 Bonus Payments 75040 Orientation 300 Student Services 1 Kingsborough CC 80061 Supplies and Materials General 75040 Orientation 300 Student Services 826 Kingsborough CC 80034 FT Pedagogical Personnel 75055 Student Affairs Administration 300 Student Services 218,217 Kingsborough CC 80043 Backpay Prior Years 75055 Student Affairs Administration 300 Student Services 1 Kingsborough CC 80049 Bonus Payments 75055 Student Affairs Administration 300 Student Services 1 Kingsborough CC 80003 Personal Service - Temp 75062 Student Center/Student Activ 300 Student Services 62,179 Kingsborough CC 80033 Full Time Positions 75062 Student Center/Student Activ 300 Student Services 37,314 Kingsborough CC 80034 FT Pedagogical Personnel 75062 Student Center/Student Activ 300 Student Services 292,303 Kingsborough CC 80036 Longevity Differential 75062 Student Center/Student Activ 300 Student Services 972 Kingsborough CC 80037 Shift Differential 75062 Student Center/Student Activ 300 Student Services 49 Kingsborough CC 80043 Backpay Prior Years 75062 Student Center/Student Activ 300 Student Services 1 Kingsborough CC 80049 Bonus Payments 75062 Student Center/Student Activ 300 Student Services 1 Kingsborough CC 80061 Supplies and Materials General 75062 Student Center/Student Activ 300 Student Services 2,429 Kingsborough CC 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 315,750 Kingsborough CC 80028 Supper Money 75065 Student Financial Aid 300 Student Services 1,214 Kingsborough CC 80033 Full Time Positions 75065 Student Financial Aid 300 Student Services 250,649 Kingsborough CC 80034 FT Pedagogical Personnel 75065 Student Financial Aid 300 Student Services 1,102,169 Kingsborough CC 80035 Assignment Differential 75065 Student Financial Aid 300 Student Services 486 Kingsborough CC 80037 Shift Differential 75065 Student Financial Aid 300 Student Services 972

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Kingsborough CC 80041 Overtime 75065 Student Financial Aid 300 Student Services 4,858 Kingsborough CC 80043 Backpay Prior Years 75065 Student Financial Aid 300 Student Services 1 Kingsborough CC 80049 Bonus Payments 75065 Student Financial Aid 300 Student Services 1 Kingsborough CC 80089 Higher Ed Student Assistance 75065 Student Financial Aid 300 Student Services 58,292 Kingsborough CC 80043 Backpay Prior Years 75075 Student Union 300 Student Services 1 Kingsborough CC 80049 Bonus Payments 75075 Student Union 300 Student Services 1 Kingsborough CC 80003 Personal Service - Temp 75079 Testing And Research 300 Student Services 116,585 Kingsborough CC 80034 FT Pedagogical Personnel 75079 Testing And Research 300 Student Services 221,040 Kingsborough CC 80037 Shift Differential 75079 Testing And Research 300 Student Services 49 Kingsborough CC 80041 Overtime 75079 Testing And Research 300 Student Services 972 Kingsborough CC 80043 Backpay Prior Years 75079 Testing And Research 300 Student Services 1 Kingsborough CC 80049 Bonus Payments 75079 Testing And Research 300 Student Services 1 Kingsborough CC 80061 Supplies and Materials General 75079 Testing And Research 300 Student Services 97 Kingsborough CC 80078 Other Serv and Charges General 75079 Testing And Research 300 Student Services 97 Kingsborough CC 80098 Data Processing Equip Maint 75079 Testing And Research 300 Student Services 1,263 Kingsborough CC 80061 Supplies and Materials General 75085 Veterans Affairs 300 Student Services 826 Kingsborough CC 80029 Adjunct 75123 ASAP 100 Instruction 993,501 Kingsborough CC 80034 FT Pedagogical Personnel 75123 ASAP 100 Instruction 1,743,914 Kingsborough CC 80003 Personal Service - Temp 75126 Ofc Students w/ Disabilities 100 Instruction 193,336 Kingsborough CC 80034 FT Pedagogical Personnel 75126 Ofc Students w/ Disabilities 100 Instruction 387,876 Kingsborough CC 80036 Longevity Differential 75126 Ofc Students w/ Disabilities 100 Instruction 972 Kingsborough CC 80037 Shift Differential 75126 Ofc Students w/ Disabilities 100 Instruction 972 Kingsborough CC 80043 Backpay Prior Years 75126 Ofc Students w/ Disabilities 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 75126 Ofc Students w/ Disabilities 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 75126 Ofc Students w/ Disabilities 100 Instruction 1,943 Kingsborough CC 80080 Off Svc Membership Dues Fees 75126 Ofc Students w/ Disabilities 100 Instruction 257 Kingsborough CC 80093 Contractual Services General 75126 Ofc Students w/ Disabilities 100 Instruction 145,731 Kingsborough CC 80003 Personal Service - Temp 80002 Accounting Operations 355 General Administration 16,516 Kingsborough CC 80034 FT Pedagogical Personnel 80002 Accounting Operations 355 General Administration 159,165 Kingsborough CC 80036 Longevity Differential 80002 Accounting Operations 355 General Administration 972 Kingsborough CC 80041 Overtime 80002 Accounting Operations 355 General Administration 486 Kingsborough CC 80043 Backpay Prior Years 80002 Accounting Operations 355 General Administration 1 Kingsborough CC 80049 Bonus Payments 80002 Accounting Operations 355 General Administration 1 Kingsborough CC 80033 Full Time Positions 80003 Accounts Payable 355 General Administration 85,666 Kingsborough CC 80034 FT Pedagogical Personnel 80003 Accounts Payable 355 General Administration 94,849 Kingsborough CC 80036 Longevity Differential 80003 Accounts Payable 355 General Administration 972 Kingsborough CC 80041 Overtime 80003 Accounts Payable 355 General Administration 2,429 Kingsborough CC 80043 Backpay Prior Years 80003 Accounts Payable 355 General Administration 1 Kingsborough CC 80049 Bonus Payments 80003 Accounts Payable 355 General Administration 1 Kingsborough CC 80003 Personal Service - Temp 80006 Administrative Services 355 General Administration 6,619,758 Kingsborough CC 80040 Terminal Leave 80006 Administrative Services 355 General Administration 29,146 Kingsborough CC 80061 Supplies and Materials General 80006 Administrative Services 355 General Administration 162,837 Kingsborough CC 80071 Medical Surgical and Lab Equip 80006 Administrative Services 355 General Administration 972 Kingsborough CC 80072 Office Furniture 80006 Administrative Services 355 General Administration 971 Kingsborough CC 80081 Maint and Rep of Motor Vehicle 80006 Administrative Services 355 General Administration 972 Kingsborough CC 80087 NonOvernight Trvl Exp Special 80006 Administrative Services 355 General Administration 5,829 Kingsborough CC 80088 Overnight Trvl Exp Special 80006 Administrative Services 355 General Administration 816 Kingsborough CC 80094 Telecommunications Maint 80006 Administrative Services 355 General Administration 970 Kingsborough CC 80095 Maint and Rep Motor Vehicle 80006 Administrative Services 355 General Administration 972 Kingsborough CC 80096 Maint and Rep General 80006 Administrative Services 355 General Administration 606 Kingsborough CC 80100 Security Services 80006 Administrative Services 355 General Administration 2,144 Kingsborough CC 80107 Maint Oper of Infrastructure 80006 Administrative Services 355 General Administration 1 Kingsborough CC 80061 Supplies and Materials General 80010 Aff Action, Compl, Diversity 355 General Administration 4,129 Kingsborough CC 80034 FT Pedagogical Personnel 80011 Alumni Affairs Operations 350 Institutional Support 96,494 Kingsborough CC 80043 Backpay Prior Years 80011 Alumni Affairs Operations 350 Institutional Support 1 Kingsborough CC 80049 Bonus Payments 80011 Alumni Affairs Operations 350 Institutional Support 1 Kingsborough CC 80003 Personal Service - Temp 80033 Audio Visual Center Operations 253 Organized Activities 105,898 Kingsborough CC 80034 FT Pedagogical Personnel 80033 Audio Visual Center Operations 253 Organized Activities 335,650 Kingsborough CC 80035 Assignment Differential 80033 Audio Visual Center Operations 253 Organized Activities 486 Kingsborough CC 80036 Longevity Differential 80033 Audio Visual Center Operations 253 Organized Activities 972 Kingsborough CC 80037 Shift Differential 80033 Audio Visual Center Operations 253 Organized Activities 972 Kingsborough CC 80043 Backpay Prior Years 80033 Audio Visual Center Operations 253 Organized Activities 1 Kingsborough CC 80049 Bonus Payments 80033 Audio Visual Center Operations 253 Organized Activities 1 Kingsborough CC 80061 Supplies and Materials General 80033 Audio Visual Center Operations 253 Organized Activities 23,268 Kingsborough CC 80073 Office Equipment 80033 Audio Visual Center Operations 253 Organized Activities 5,829 Kingsborough CC 80104 Transportation Expenditures 80033 Audio Visual Center Operations 253 Organized Activities 49 Kingsborough CC 80034 FT Pedagogical Personnel 80037 Budget and Planning Operations 355 General Administration 271,485 Kingsborough CC 80043 Backpay Prior Years 80037 Budget and Planning Operations 355 General Administration 1,348,787 Kingsborough CC 80049 Bonus Payments 80037 Budget and Planning Operations 355 General Administration 1,248,360 Kingsborough CC 80061 Supplies and Materials General 80037 Budget and Planning Operations 355 General Administration 1,468 Kingsborough CC 80003 Personal Service - Temp 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 174,877 Kingsborough CC 80033 Full Time Positions 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1,909,863 Kingsborough CC 80036 Longevity Differential 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 972 Kingsborough CC 80037 Shift Differential 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 69,805 Kingsborough CC 80039 Holiday Pay 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 972 Kingsborough CC 80041 Overtime 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 19,431 Kingsborough CC 80043 Backpay Prior Years 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1 Kingsborough CC 80049 Bonus Payments 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1 Kingsborough CC 80003 Personal Service - Temp 80042 Bursar Operations 355 General Administration 103,955 Kingsborough CC 80028 Supper Money 80042 Bursar Operations 355 General Administration 1,214 Kingsborough CC 80033 Full Time Positions 80042 Bursar Operations 355 General Administration 194,873

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Kingsborough CC 80034 FT Pedagogical Personnel 80042 Bursar Operations 355 General Administration 424,678 Kingsborough CC 80036 Longevity Differential 80042 Bursar Operations 355 General Administration 972 Kingsborough CC 80037 Shift Differential 80042 Bursar Operations 355 General Administration 486 Kingsborough CC 80041 Overtime 80042 Bursar Operations 355 General Administration 972 Kingsborough CC 80043 Backpay Prior Years 80042 Bursar Operations 355 General Administration 1 Kingsborough CC 80049 Bonus Payments 80042 Bursar Operations 355 General Administration 1 Kingsborough CC 80031 PS Suspense 80045 Business Office/Fin Operations 100 Instruction 2,799 Kingsborough CC 80033 Full Time Positions 80045 Business Office/Fin Operations 355 General Administration 57,602 Kingsborough CC 80036 Longevity Differential 80045 Business Office/Fin Operations 355 General Administration 972 Kingsborough CC 80037 Shift Differential 80045 Business Office/Fin Operations 355 General Administration 49 Kingsborough CC 80041 Overtime 80045 Business Office/Fin Operations 355 General Administration 486 Kingsborough CC 80043 Backpay Prior Years 80045 Business Office/Fin Operations 355 General Administration 1 Kingsborough CC 80049 Bonus Payments 80045 Business Office/Fin Operations 355 General Administration 1 Kingsborough CC 80061 Supplies and Materials General 80045 Business Office/Fin Operations 355 General Administration 7,758 Kingsborough CC 80078 Other Serv and Charges General 80045 Business Office/Fin Operations 355 General Administration 3,886 Kingsborough CC 80082 Rentals of Misc Equipment 80045 Business Office/Fin Operations 355 General Administration 15 Kingsborough CC 80097 Office Equipment Maintenance 80045 Business Office/Fin Operations 355 General Administration 34,004 Kingsborough CC 80113 Fixed Charges General 80045 Business Office/Fin Operations 355 General Administration 11,658 Kingsborough CC 80003 Personal Service - Temp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 57,321 Kingsborough CC 80028 Supper Money 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1,214 Kingsborough CC 80033 Full Time Positions 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 4,226,194 Kingsborough CC 80034 FT Pedagogical Personnel 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 186,968 Kingsborough CC 80035 Assignment Differential 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 25,746 Kingsborough CC 80036 Longevity Differential 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 972 Kingsborough CC 80037 Shift Differential 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 4,858 Kingsborough CC 80039 Holiday Pay 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 29,146 Kingsborough CC 80041 Overtime 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 113,758 Kingsborough CC 80043 Backpay Prior Years 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1 Kingsborough CC 80049 Bonus Payments 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1 Kingsborough CC 80061 Supplies and Materials General 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 267,877 Kingsborough CC 80062 Automotive Supplies and Mat 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 33,518 Kingsborough CC 80063 Motor Vehicle Fuel 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 21,374 Kingsborough CC 80065 Fuel Oil 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 152,532 Kingsborough CC 80068 Equipment General 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 12,346 Kingsborough CC 80078 Other Serv and Charges General 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 50,520 Kingsborough CC 80096 Maint and Rep General 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 841,875 Kingsborough CC 80107 Maint Oper of Infrastructure 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 8,792 Kingsborough CC 80003 Personal Service - Temp 80054 Central Receiving and Stores 350 Institutional Support 10,687 Kingsborough CC 80033 Full Time Positions 80054 Central Receiving and Stores 350 Institutional Support 141,531 Kingsborough CC 80036 Longevity Differential 80054 Central Receiving and Stores 350 Institutional Support 972 Kingsborough CC 80041 Overtime 80054 Central Receiving and Stores 350 Institutional Support 972 Kingsborough CC 80043 Backpay Prior Years 80054 Central Receiving and Stores 350 Institutional Support 1 Kingsborough CC 80049 Bonus Payments 80054 Central Receiving and Stores 350 Institutional Support 1 Kingsborough CC 80061 Supplies and Materials General 80054 Central Receiving and Stores 350 Institutional Support 20,401 Kingsborough CC 80066 Postage 80054 Central Receiving and Stores 350 Institutional Support 778 Kingsborough CC 80068 Equipment General 80054 Central Receiving and Stores 350 Institutional Support 3,109 Kingsborough CC 80003 Personal Service - Temp 80073 Computer Center Operations 350 Institutional Support 84,524 Kingsborough CC 80033 Full Time Positions 80073 Computer Center Operations 350 Institutional Support 1,710,499 Kingsborough CC 80034 FT Pedagogical Personnel 80073 Computer Center Operations 350 Institutional Support 446,234 Kingsborough CC 80036 Longevity Differential 80073 Computer Center Operations 350 Institutional Support 6,801 Kingsborough CC 80037 Shift Differential 80073 Computer Center Operations 350 Institutional Support 972 Kingsborough CC 80041 Overtime 80073 Computer Center Operations 350 Institutional Support 9,715 Kingsborough CC 80043 Backpay Prior Years 80073 Computer Center Operations 350 Institutional Support 1 Kingsborough CC 80049 Bonus Payments 80073 Computer Center Operations 350 Institutional Support 1 Kingsborough CC 80061 Supplies and Materials General 80073 Computer Center Operations 350 Institutional Support 4,858 Kingsborough CC 80067 Data Processing Supplies 80073 Computer Center Operations 350 Institutional Support 24,800 Kingsborough CC 80068 Equipment General 80073 Computer Center Operations 350 Institutional Support 22,101 Kingsborough CC 80073 Office Equipment 80073 Computer Center Operations 350 Institutional Support 2,964 Kingsborough CC 80074 Security Equipment 80073 Computer Center Operations 350 Institutional Support 16,341 Kingsborough CC 80075 Purch Data Processing Equip 80073 Computer Center Operations 350 Institutional Support 16,266 Kingsborough CC 80078 Other Serv and Charges General 80073 Computer Center Operations 350 Institutional Support 91,000 Kingsborough CC 80079 Telephone and Other Comm 80073 Computer Center Operations 350 Institutional Support 204 Kingsborough CC 80095 Maint and Rep Motor Vehicle 80073 Computer Center Operations 350 Institutional Support 3,840 Kingsborough CC 80096 Maint and Rep General 80073 Computer Center Operations 350 Institutional Support 18,459 Kingsborough CC 80097 Office Equipment Maintenance 80073 Computer Center Operations 350 Institutional Support 80,929 Kingsborough CC 80098 Data Processing Equip Maint 80073 Computer Center Operations 350 Institutional Support 38,327 Kingsborough CC 80104 Transportation Expenditures 80073 Computer Center Operations 350 Institutional Support 18 Kingsborough CC 80111 Prof Serv Computer Services 80073 Computer Center Operations 350 Institutional Support 5,149 Kingsborough CC 80061 Supplies and Materials General 80122 PTN Card Advance (Suspense) 100 Instruction 23,317 Kingsborough CC 80061 Supplies and Materials General 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 13,535 Kingsborough CC 80072 Office Furniture 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 53,601 Kingsborough CC 80107 Maint Oper of Infrastructure 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 6,948 Kingsborough CC 80003 Personal Service - Temp 80171 Health And Safety Operations 350 Institutional Support 15,545 Kingsborough CC 80034 FT Pedagogical Personnel 80171 Health And Safety Operations 350 Institutional Support 113,787 Kingsborough CC 80043 Backpay Prior Years 80171 Health And Safety Operations 350 Institutional Support 1 Kingsborough CC 80049 Bonus Payments 80171 Health And Safety Operations 350 Institutional Support 1 Kingsborough CC 80061 Supplies and Materials General 80171 Health And Safety Operations 350 Institutional Support 5,771 Kingsborough CC 80064 Med Surgical and Lab Supply 80171 Health And Safety Operations 350 Institutional Support 1,618 Kingsborough CC 80078 Other Serv and Charges General 80171 Health And Safety Operations 350 Institutional Support 84,069 Kingsborough CC 80096 Maint and Rep General 80171 Health And Safety Operations 350 Institutional Support 4,858 Kingsborough CC 80104 Transportation Expenditures 80171 Health And Safety Operations 350 Institutional Support 73

116


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Kingsborough CC 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 42,748 Kingsborough CC 80033 Full Time Positions 80174 Human Resources Operations 355 General Administration 427,086 Kingsborough CC 80034 FT Pedagogical Personnel 80174 Human Resources Operations 355 General Administration 969,361 Kingsborough CC 80035 Assignment Differential 80174 Human Resources Operations 355 General Administration 486 Kingsborough CC 80037 Shift Differential 80174 Human Resources Operations 355 General Administration 49 Kingsborough CC 80041 Overtime 80174 Human Resources Operations 355 General Administration 4,858 Kingsborough CC 80043 Backpay Prior Years 80174 Human Resources Operations 355 General Administration 1 Kingsborough CC 80049 Bonus Payments 80174 Human Resources Operations 355 General Administration 1 Kingsborough CC 80061 Supplies and Materials General 80174 Human Resources Operations 355 General Administration 6,296 Kingsborough CC 80078 Other Serv and Charges General 80174 Human Resources Operations 355 General Administration 14,573 Kingsborough CC 80080 Off Svc Membership Dues Fees 80174 Human Resources Operations 355 General Administration 2,915 Kingsborough CC 80085 Advertising 80174 Human Resources Operations 355 General Administration 7,772 Kingsborough CC 80088 Overnight Trvl Exp Special 80174 Human Resources Operations 355 General Administration 2,915 Kingsborough CC 80003 Personal Service - Temp 80185 Institutional Research Analys 350 Institutional Support 7,772 Kingsborough CC 80034 FT Pedagogical Personnel 80185 Institutional Research Analys 350 Institutional Support 443,239 Kingsborough CC 80041 Overtime 80185 Institutional Research Analys 350 Institutional Support 486 Kingsborough CC 80043 Backpay Prior Years 80185 Institutional Research Analys 350 Institutional Support 1 Kingsborough CC 80049 Bonus Payments 80185 Institutional Research Analys 350 Institutional Support 1 Kingsborough CC 80061 Supplies and Materials General 80185 Institutional Research Analys 350 Institutional Support 447 Kingsborough CC 80078 Other Serv and Charges General 80185 Institutional Research Analys 350 Institutional Support 14,330 Kingsborough CC 80080 Off Svc Membership Dues Fees 80185 Institutional Research Analys 350 Institutional Support 155 Kingsborough CC 80087 NonOvernight Trvl Exp Special 80185 Institutional Research Analys 350 Institutional Support 39 Kingsborough CC 80088 Overnight Trvl Exp Special 80185 Institutional Research Analys 350 Institutional Support 5,017 Kingsborough CC 80003 Personal Service - Temp 80188 Instructional Services 100 Instruction 75,780 Kingsborough CC 80029 Adjunct 80188 Instructional Services 100 Instruction 24,288 Kingsborough CC 80034 FT Pedagogical Personnel 80188 Instructional Services 100 Instruction 130,478 Kingsborough CC 80037 Shift Differential 80188 Instructional Services 100 Instruction 49 Kingsborough CC 80041 Overtime 80188 Instructional Services 100 Instruction 486 Kingsborough CC 80043 Backpay Prior Years 80188 Instructional Services 100 Instruction 1 Kingsborough CC 80049 Bonus Payments 80188 Instructional Services 100 Instruction 1 Kingsborough CC 80061 Supplies and Materials General 80188 Instructional Services 100 Instruction 2,235 Kingsborough CC 80061 Supplies and Materials General 80188 Instructional Services 100 Instruction 38,862 Kingsborough CC 80061 Supplies and Materials General 80188 Instructional Services 100 Instruction 57,913 Kingsborough CC 80064 Med Surgical and Lab Supply 80188 Instructional Services 100 Instruction 1,690 Kingsborough CC 80077 Library Books 80188 Instructional Services 100 Instruction 194 Kingsborough CC 80080 Off Svc Membership Dues Fees 80188 Instructional Services 100 Instruction 972 Kingsborough CC 80088 Overnight Trvl Exp Special 80188 Instructional Services 100 Instruction 3,886 Kingsborough CC 80091 Finan Assist College Students 80188 Instructional Services 100 Instruction 9,715 Kingsborough CC 80091 Finan Assist College Students 80188 Instructional Services 100 Instruction 112,893 Kingsborough CC 80104 Transportation Expenditures 80188 Instructional Services 100 Instruction 49 Kingsborough CC 80106 Training Prgm City Employees 80188 Instructional Services 100 Instruction 9,715 Kingsborough CC 80003 Personal Service - Temp 80203 Mail and Messenger Services 350 Institutional Support 9,539 Kingsborough CC 80033 Full Time Positions 80203 Mail and Messenger Services 350 Institutional Support 137,968 Kingsborough CC 80036 Longevity Differential 80203 Mail and Messenger Services 350 Institutional Support 972 Kingsborough CC 80041 Overtime 80203 Mail and Messenger Services 350 Institutional Support 486 Kingsborough CC 80043 Backpay Prior Years 80203 Mail and Messenger Services 350 Institutional Support 1 Kingsborough CC 80049 Bonus Payments 80203 Mail and Messenger Services 350 Institutional Support 1 Kingsborough CC 80052 Allowance for Uniforms 80203 Mail and Messenger Services 350 Institutional Support 177 Kingsborough CC 80061 Supplies and Materials General 80203 Mail and Messenger Services 350 Institutional Support 7,104 Kingsborough CC 80066 Postage 80203 Mail and Messenger Services 350 Institutional Support 54,406 Kingsborough CC 80068 Equipment General 80203 Mail and Messenger Services 350 Institutional Support 655 Kingsborough CC 80078 Other Serv and Charges General 80203 Mail and Messenger Services 350 Institutional Support 5,343 Kingsborough CC 80082 Rentals of Misc Equipment 80203 Mail and Messenger Services 350 Institutional Support 2,442 Kingsborough CC 80097 Office Equipment Maintenance 80203 Mail and Messenger Services 350 Institutional Support 19,431 Kingsborough CC 80003 Personal Service - Temp 80250 President 355 General Administration 25,260 Kingsborough CC 80033 Full Time Positions 80250 President 355 General Administration 49,076 Kingsborough CC 80034 FT Pedagogical Personnel 80250 President 355 General Administration 818,053 Kingsborough CC 80041 Overtime 80250 President 355 General Administration 486 Kingsborough CC 80043 Backpay Prior Years 80250 President 355 General Administration 1 Kingsborough CC 80049 Bonus Payments 80250 President 355 General Administration 1 Kingsborough CC 80061 Supplies and Materials General 80250 President 355 General Administration 20,261 Kingsborough CC 80062 Automotive Supplies and Mat 80250 President 355 General Administration 1 Kingsborough CC 80076 Books Other 80250 President 355 General Administration 49 Kingsborough CC 80078 Other Serv and Charges General 80250 President 355 General Administration 7,967 Kingsborough CC 80079 Telephone and Other Comm 80250 President 355 General Administration 2,283 Kingsborough CC 80080 Off Svc Membership Dues Fees 80250 President 355 General Administration 65,847 Kingsborough CC 80088 Overnight Trvl Exp Special 80250 President 355 General Administration 5,829 Kingsborough CC 80109 Prof Serv Legal Services 80250 President 355 General Administration 8,767 Kingsborough CC 80003 Personal Service - Temp 80251 Print Shop 350 Institutional Support 5,829 Kingsborough CC 80033 Full Time Positions 80251 Print Shop 350 Institutional Support 291,784 Kingsborough CC 80036 Longevity Differential 80251 Print Shop 350 Institutional Support 972 Kingsborough CC 80041 Overtime 80251 Print Shop 350 Institutional Support 972 Kingsborough CC 80043 Backpay Prior Years 80251 Print Shop 350 Institutional Support 1 Kingsborough CC 80049 Bonus Payments 80251 Print Shop 350 Institutional Support 1 Kingsborough CC 80061 Supplies and Materials General 80251 Print Shop 350 Institutional Support 77,551 Kingsborough CC 80068 Equipment General 80251 Print Shop 350 Institutional Support 3,405 Kingsborough CC 80073 Office Equipment 80251 Print Shop 350 Institutional Support 8,700 Kingsborough CC 80097 Office Equipment Maintenance 80251 Print Shop 350 Institutional Support 38,862 Kingsborough CC 80003 Personal Service - Temp 80262 Public Relations 350 Institutional Support 34,004 Kingsborough CC 80033 Full Time Positions 80262 Public Relations 350 Institutional Support 84,357 Kingsborough CC 80034 FT Pedagogical Personnel 80262 Public Relations 350 Institutional Support 640,425

117


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Kingsborough CC 80035 Assignment Differential 80262 Public Relations 350 Institutional Support 486 Kingsborough CC 80037 Shift Differential 80262 Public Relations 350 Institutional Support 486 Kingsborough CC 80041 Overtime 80262 Public Relations 350 Institutional Support 1,943 Kingsborough CC 80043 Backpay Prior Years 80262 Public Relations 350 Institutional Support 1 Kingsborough CC 80049 Bonus Payments 80262 Public Relations 350 Institutional Support 1 Kingsborough CC 80061 Supplies and Materials General 80262 Public Relations 350 Institutional Support 12,078 Kingsborough CC 80073 Office Equipment 80262 Public Relations 350 Institutional Support 745 Kingsborough CC 80076 Books Other 80262 Public Relations 350 Institutional Support 972 Kingsborough CC 80080 Off Svc Membership Dues Fees 80262 Public Relations 350 Institutional Support 972 Kingsborough CC 80085 Advertising 80262 Public Relations 350 Institutional Support 304,157 Kingsborough CC 80088 Overnight Trvl Exp Special 80262 Public Relations 350 Institutional Support 3,886 Kingsborough CC 80097 Office Equipment Maintenance 80262 Public Relations 350 Institutional Support 4,644 Kingsborough CC 80099 Printing/Copying 80262 Public Relations 350 Institutional Support 48,726 Kingsborough CC 80106 Training Prgm City Employees 80262 Public Relations 350 Institutional Support 3,886 Kingsborough CC 80033 Full Time Positions 80264 Purchasing 355 General Administration 198,640 Kingsborough CC 80034 FT Pedagogical Personnel 80264 Purchasing 355 General Administration 111,722 Kingsborough CC 80041 Overtime 80264 Purchasing 355 General Administration 1,943 Kingsborough CC 80043 Backpay Prior Years 80264 Purchasing 355 General Administration 1 Kingsborough CC 80049 Bonus Payments 80264 Purchasing 355 General Administration 1 Kingsborough CC 80003 Personal Service - Temp 80268 Registrar 300 Student Services 283,690 Kingsborough CC 80033 Full Time Positions 80268 Registrar 300 Student Services 72,754 Kingsborough CC 80034 FT Pedagogical Personnel 80268 Registrar 300 Student Services 842,247 Kingsborough CC 80036 Longevity Differential 80268 Registrar 300 Student Services 972 Kingsborough CC 80037 Shift Differential 80268 Registrar 300 Student Services 486 Kingsborough CC 80041 Overtime 80268 Registrar 300 Student Services 1,943 Kingsborough CC 80043 Backpay Prior Years 80268 Registrar 300 Student Services 1 Kingsborough CC 80049 Bonus Payments 80268 Registrar 300 Student Services 1 Kingsborough CC 80003 Personal Service - Temp 80274 Security Operations 350 Institutional Support 99,097 Kingsborough CC 80033 Full Time Positions 80274 Security Operations 350 Institutional Support 2,291,991 Kingsborough CC 80036 Longevity Differential 80274 Security Operations 350 Institutional Support 972 Kingsborough CC 80037 Shift Differential 80274 Security Operations 350 Institutional Support 38,862 Kingsborough CC 80039 Holiday Pay 80274 Security Operations 350 Institutional Support 7,772 Kingsborough CC 80041 Overtime 80274 Security Operations 350 Institutional Support 97,154 Kingsborough CC 80043 Backpay Prior Years 80274 Security Operations 350 Institutional Support 1 Kingsborough CC 80049 Bonus Payments 80274 Security Operations 350 Institutional Support 1 Kingsborough CC 80052 Allowance for Uniforms 80274 Security Operations 350 Institutional Support 19,917 Kingsborough CC 80061 Supplies and Materials General 80274 Security Operations 350 Institutional Support 9,293 Kingsborough CC 80062 Automotive Supplies and Mat 80274 Security Operations 350 Institutional Support 529 Kingsborough CC 80064 Med Surgical and Lab Supply 80274 Security Operations 350 Institutional Support 954 Kingsborough CC 80073 Office Equipment 80274 Security Operations 350 Institutional Support 1,943 Kingsborough CC 80074 Security Equipment 80274 Security Operations 350 Institutional Support 972 Kingsborough CC 80078 Other Serv and Charges General 80274 Security Operations 350 Institutional Support 1,797 Kingsborough CC 80080 Off Svc Membership Dues Fees 80274 Security Operations 350 Institutional Support 146 Kingsborough CC 80088 Overnight Trvl Exp Special 80274 Security Operations 350 Institutional Support 972 Kingsborough CC 80093 Contractual Services General 80274 Security Operations 350 Institutional Support 602 Kingsborough CC 80098 Data Processing Equip Maint 80274 Security Operations 350 Institutional Support 38,685 Kingsborough CC 80099 Printing/Copying 80274 Security Operations 350 Institutional Support 602 Kingsborough CC 80106 Training Prgm City Employees 80274 Security Operations 350 Institutional Support 1,797 Kingsborough CC 80068 Equipment General 80282 Telecommunications 350 Institutional Support 894 Kingsborough CC 80078 Other Serv and Charges General 80282 Telecommunications 350 Institutional Support 1,824 Kingsborough CC 80079 Telephone and Other Comm 80282 Telecommunications 350 Institutional Support 177,989 Kingsborough CC 80076 Books Other 80291 Universitywide Initiatives 252 Library/Technology Servcies 14,478 Kingsborough CC 80076 Books Other 80291 Universitywide Initiatives 252 Library/Technology Servcies 197,890 Kingsborough CC 80079 Telephone and Other Comm 80291 Universitywide Initiatives 352 Information Services 33,032 Kingsborough CC 80093 Contractual Services General 80291 Universitywide Initiatives 352 Information Services 906,157 Kingsborough CC 80003 Personal Service - Temp 80292 Vice President 355 General Administration 147,674 Kingsborough CC 80034 FT Pedagogical Personnel 80292 Vice President 355 General Administration 674,264 Kingsborough CC 80037 Shift Differential 80292 Vice President 355 General Administration 49 Kingsborough CC 80041 Overtime 80292 Vice President 355 General Administration 486 Kingsborough CC 80043 Backpay Prior Years 80292 Vice President 355 General Administration 1 Kingsborough CC 80049 Bonus Payments 80292 Vice President 355 General Administration 1 Kingsborough CC 80061 Supplies and Materials General 80292 Vice President 355 General Administration 17,682 Kingsborough CC 80066 Postage 80292 Vice President 355 General Administration 778 Kingsborough CC 80076 Books Other 80292 Vice President 355 General Administration 534 Kingsborough CC 80078 Other Serv and Charges General 80292 Vice President 355 General Administration 38,765 Kingsborough CC 80080 Off Svc Membership Dues Fees 80292 Vice President 355 General Administration 1,943 Kingsborough CC 80088 Overnight Trvl Exp Special 80292 Vice President 355 General Administration 972 Kingsborough CC 80093 Contractual Services General 80292 Vice President 355 General Administration 972 Kingsborough CC 80099 Printing/Copying 80292 Vice President 355 General Administration 972 Kingsborough CC 80104 Transportation Expenditures 80292 Vice President 355 General Administration 49 Kingsborough CC 80106 Training Prgm City Employees 80292 Vice President 355 General Administration 582 Kingsborough CC 80003 Personal Service - Temp 80299 VP Finance and Administration 355 General Administration 4,858 Kingsborough CC 80033 Full Time Positions 80299 VP Finance and Administration 355 General Administration 176,439 Kingsborough CC 80034 FT Pedagogical Personnel 80299 VP Finance and Administration 355 General Administration 327,911 Kingsborough CC 80041 Overtime 80299 VP Finance and Administration 355 General Administration 4,858 Kingsborough CC 80043 Backpay Prior Years 80299 VP Finance and Administration 355 General Administration 1 Kingsborough CC 80049 Bonus Payments 80299 VP Finance and Administration 355 General Administration 1 Kingsborough CC 80061 Supplies and Materials General 80299 VP Finance and Administration 355 General Administration 11,173 Kingsborough CC 80062 Automotive Supplies and Mat 80299 VP Finance and Administration 355 General Administration 1,966 Kingsborough CC 80072 Office Furniture 80299 VP Finance and Administration 355 General Administration 972 Kingsborough CC 80073 Office Equipment 80299 VP Finance and Administration 355 General Administration 486

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Kingsborough CC 80076 Books Other 80299 VP Finance and Administration 355 General Administration 1,020 Kingsborough CC 80080 Off Svc Membership Dues Fees 80299 VP Finance and Administration 355 General Administration 972 Kingsborough CC 80088 Overnight Trvl Exp Special 80299 VP Finance and Administration 355 General Administration 4,858 Kingsborough CC 80104 Transportation Expenditures 80299 VP Finance and Administration 355 General Administration 11,134 Kingsborough CC Total 94,752,382

119


Major


Laguardia CC 80003 Personal Service - Temp 10007 Accounting/Fince/Econ/Bus Law 100 Instruction 86,483 Laguardia CC 80029 Adjunct 10007 Accounting/Fince/Econ/Bus Law 100 Instruction 1,079,118 Laguardia CC 80033 Full Time Positions 10007 Accounting/Fince/Econ/Bus Law 100 Instruction 164,153 Laguardia CC 80034 FT Pedagogical Personnel 10007 Accounting/Fince/Econ/Bus Law 100 Instruction 3,160,522 Laguardia CC 80036 Longevity Differential 10007 Accounting/Fince/Econ/Bus Law 100 Instruction 2,093 Laguardia CC 80037 Shift Differential 10007 Accounting/Fince/Econ/Bus Law 100 Instruction 479 Laguardia CC 80043 Backpay Prior Years 10007 Accounting/Fince/Econ/Bus Law 100 Instruction 1 Laguardia CC 80061 Supplies and Materials General 10007 Accounting/Fince/Econ/Bus Law 100 Instruction 11,152 Laguardia CC 80068 Equipment General 10007 Accounting/Fince/Econ/Bus Law 100 Instruction 2,622 Laguardia CC 80088 Overnight Trvl Exp Special 10007 Accounting/Fince/Econ/Bus Law 100 Instruction 1,563 Laguardia CC 80003 Personal Service - Temp 10102 English 100 Instruction 101 Laguardia CC 80003 Personal Service - Temp 10102 English 100 Instruction 245,921 Laguardia CC 80029 Adjunct 10102 English 100 Instruction 2,965 Laguardia CC 80029 Adjunct 10102 English 100 Instruction 1,195,963 Laguardia CC 80033 Full Time Positions 10102 English 100 Instruction 156,224 Laguardia CC 80034 FT Pedagogical Personnel 10102 English 100 Instruction 4,883,870 Laguardia CC 80037 Shift Differential 10102 English 100 Instruction 1 Laguardia CC 80043 Backpay Prior Years 10102 English 100 Instruction 1 Laguardia CC 80061 Supplies and Materials General 10102 English 100 Instruction 5,547 Laguardia CC 80068 Equipment General 10102 English 100 Instruction 504 Laguardia CC 80073 Office Equipment 10102 English 100 Instruction 2,017 Laguardia CC 80088 Overnight Trvl Exp Special 10102 English 100 Instruction 3,631 Laguardia CC 80097 Office Equipment Maintenance 10102 English 100 Instruction 605 Laguardia CC 80003 Personal Service - Temp 10104 English As A Second Language 100 Instruction 2,522 Laguardia CC 80003 Personal Service - Temp 10104 English As A Second Language 100 Instruction 16,340 Laguardia CC 80003 Personal Service - Temp 10104 English As A Second Language 100 Instruction 277,321 Laguardia CC 80029 Adjunct 10104 English As A Second Language 100 Instruction 363 Laguardia CC 80029 Adjunct 10104 English As A Second Language 100 Instruction 47,506 Laguardia CC 80029 Adjunct 10104 English As A Second Language 100 Instruction 1,318,558 Laguardia CC 80033 Full Time Positions 10104 English As A Second Language 100 Instruction 109,884 Laguardia CC 80034 FT Pedagogical Personnel 10104 English As A Second Language 100 Instruction 3,512,873 Laguardia CC 80035 Assignment Differential 10104 English As A Second Language 100 Instruction 3,026 Laguardia CC 80037 Shift Differential 10104 English As A Second Language 100 Instruction 1 Laguardia CC 80041 Overtime 10104 English As A Second Language 100 Instruction 1 Laguardia CC 80043 Backpay Prior Years 10104 English As A Second Language 100 Instruction 1 Laguardia CC 80061 Supplies and Materials General 10104 English As A Second Language 100 Instruction 3,782 Laguardia CC 80061 Supplies and Materials General 10104 English As A Second Language 100 Instruction 5,879 Laguardia CC 80068 Equipment General 10104 English As A Second Language 100 Instruction 172 Laguardia CC 80078 Other Serv and Charges General 10104 English As A Second Language 100 Instruction 9,078 Laguardia CC 80088 Overnight Trvl Exp Special 10104 English As A Second Language 100 Instruction 1,765 Laguardia CC 80091 Finan Assist College Students 10104 English As A Second Language 100 Instruction 15,281 Laguardia CC 80003 Personal Service - Temp 10142 Health Sciences 100 Instruction 80,216 Laguardia CC 80029 Adjunct 10142 Health Sciences 100 Instruction 1,135 Laguardia CC 80029 Adjunct 10142 Health Sciences 100 Instruction 1,154,505 Laguardia CC 80033 Full Time Positions 10142 Health Sciences 100 Instruction 169,199 Laguardia CC 80034 FT Pedagogical Personnel 10142 Health Sciences 100 Instruction 4,464,745 Laguardia CC 80043 Backpay Prior Years 10142 Health Sciences 100 Instruction 1 Laguardia CC 80061 Supplies and Materials General 10142 Health Sciences 100 Instruction 4,539 Laguardia CC 80061 Supplies and Materials General 10142 Health Sciences 100 Instruction 11,090 Laguardia CC 80064 Med Surgical and Lab Supply 10142 Health Sciences 100 Instruction 94,323 Laguardia CC 80067 Data Processing Supplies 10142 Health Sciences 100 Instruction 15,129 Laguardia CC 80068 Equipment General 10142 Health Sciences 100 Instruction 3,924 Laguardia CC 80072 Office Furniture 10142 Health Sciences 100 Instruction 3,228 Laguardia CC 80073 Office Equipment 10142 Health Sciences 100 Instruction 2,641 Laguardia CC 80076 Books Other 10142 Health Sciences 100 Instruction 4,892 Laguardia CC 80077 Library Books 10142 Health Sciences 100 Instruction 4,034 Laguardia CC 80078 Other Serv and Charges General 10142 Health Sciences 100 Instruction 378 Laguardia CC 80078 Other Serv and Charges General 10142 Health Sciences 100 Instruction 17,953 Laguardia CC 80088 Overnight Trvl Exp Special 10142 Health Sciences 100 Instruction 2,017 Laguardia CC 80093 Contractual Services General 10142 Health Sciences 100 Instruction 303 Laguardia CC 80096 Maint and Rep General 10142 Health Sciences 100 Instruction 3,821 Laguardia CC 80097 Office Equipment Maintenance 10142 Health Sciences 100 Instruction 2,791 Laguardia CC 80102 Cleaning Services 10142 Health Sciences 100 Instruction 3,076 Laguardia CC 80003 Personal Service - Temp 10158 Humanities 100 Instruction 98,261 Laguardia CC 80029 Adjunct 10158 Humanities 100 Instruction 1,474,853 Laguardia CC 80033 Full Time Positions 10158 Humanities 100 Instruction 50,949 Laguardia CC 80034 FT Pedagogical Personnel 10158 Humanities 100 Instruction 5,304,844 Laguardia CC 80035 Assignment Differential 10158 Humanities 100 Instruction 3,947 Laguardia CC 80037 Shift Differential 10158 Humanities 100 Instruction 1 Laguardia CC 80043 Backpay Prior Years 10158 Humanities 100 Instruction 1 Laguardia CC 80061 Supplies and Materials General 10158 Humanities 100 Instruction 15,806 Laguardia CC 80064 Med Surgical and Lab Supply 10158 Humanities 100 Instruction 374 Laguardia CC 80067 Data Processing Supplies 10158 Humanities 100 Instruction 3,197 Laguardia CC 80068 Equipment General 10158 Humanities 100 Instruction 2,709 Laguardia CC 80072 Office Furniture 10158 Humanities 100 Instruction 709 Laguardia CC 80073 Office Equipment 10158 Humanities 100 Instruction 5,540 Laguardia CC 80075 Purch Data Processing Equip 10158 Humanities 100 Instruction 1,009 Laguardia CC 80077 Library Books 10158 Humanities 100 Instruction 343 Laguardia CC 80078 Other Serv and Charges General 10158 Humanities 100 Instruction 12,059 Laguardia CC 80080 Off Svc Membership Dues Fees 10158 Humanities 100 Instruction 3,243 Laguardia CC 80088 Overnight Trvl Exp Special 10158 Humanities 100 Instruction 2,673

120


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Laguardia CC 80097 Office Equipment Maintenance 10158 Humanities 100 Instruction 83 Laguardia CC 80102 Cleaning Services 10158 Humanities 100 Instruction 2,522 Laguardia CC 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 8,069 Laguardia CC 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 14,928 Laguardia CC 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 234,537 Laguardia CC 80029 Adjunct 10195 Mathematics 100 Instruction 17,247 Laguardia CC 80029 Adjunct 10195 Mathematics 100 Instruction 31,645 Laguardia CC 80029 Adjunct 10195 Mathematics 100 Instruction 2,649,632 Laguardia CC 80033 Full Time Positions 10195 Mathematics 100 Instruction 78,208 Laguardia CC 80034 FT Pedagogical Personnel 10195 Mathematics 100 Instruction 5,882,246 Laguardia CC 80035 Assignment Differential 10195 Mathematics 100 Instruction 2,017 Laguardia CC 80037 Shift Differential 10195 Mathematics 100 Instruction 1 Laguardia CC 80041 Overtime 10195 Mathematics 100 Instruction 1 Laguardia CC 80043 Backpay Prior Years 10195 Mathematics 100 Instruction 1 Laguardia CC 80061 Supplies and Materials General 10195 Mathematics 100 Instruction 8,271 Laguardia CC 80064 Med Surgical and Lab Supply 10195 Mathematics 100 Instruction 1,448 Laguardia CC 80067 Data Processing Supplies 10195 Mathematics 100 Instruction 4,670 Laguardia CC 80068 Equipment General 10195 Mathematics 100 Instruction 1,815 Laguardia CC 80073 Office Equipment 10195 Mathematics 100 Instruction 2,557 Laguardia CC 80076 Books Other 10195 Mathematics 100 Instruction 353 Laguardia CC 80078 Other Serv and Charges General 10195 Mathematics 100 Instruction 3,514 Laguardia CC 80078 Other Serv and Charges General 10195 Mathematics 100 Instruction 6,923 Laguardia CC 80088 Overnight Trvl Exp Special 10195 Mathematics 100 Instruction 2,723 Laguardia CC 80088 Overnight Trvl Exp Special 10195 Mathematics 100 Instruction 3,530 Laguardia CC 80091 Finan Assist College Students 10195 Mathematics 100 Instruction 6,829 Laguardia CC 80003 Personal Service - Temp 10208 Natural Sciences 100 Instruction 3,026 Laguardia CC 80003 Personal Service - Temp 10208 Natural Sciences 100 Instruction 7,060 Laguardia CC 80003 Personal Service - Temp 10208 Natural Sciences 100 Instruction 7,843 Laguardia CC 80003 Personal Service - Temp 10208 Natural Sciences 100 Instruction 30,258 Laguardia CC 80003 Personal Service - Temp 10208 Natural Sciences 100 Instruction 50,134 Laguardia CC 80029 Adjunct 10208 Natural Sciences 100 Instruction 4,034 Laguardia CC 80029 Adjunct 10208 Natural Sciences 100 Instruction 5,043 Laguardia CC 80029 Adjunct 10208 Natural Sciences 100 Instruction 5,043 Laguardia CC 80029 Adjunct 10208 Natural Sciences 100 Instruction 22,617 Laguardia CC 80029 Adjunct 10208 Natural Sciences 100 Instruction 1,901,337 Laguardia CC 80033 Full Time Positions 10208 Natural Sciences 100 Instruction 81,863 Laguardia CC 80034 FT Pedagogical Personnel 10208 Natural Sciences 100 Instruction 4,281,165 Laguardia CC 80035 Assignment Differential 10208 Natural Sciences 100 Instruction 2,458 Laguardia CC 80043 Backpay Prior Years 10208 Natural Sciences 100 Instruction 1 Laguardia CC 80061 Supplies and Materials General 10208 Natural Sciences 100 Instruction 908 Laguardia CC 80061 Supplies and Materials General 10208 Natural Sciences 100 Instruction 4,615 Laguardia CC 80061 Supplies and Materials General 10208 Natural Sciences 100 Instruction 7,037 Laguardia CC 80064 Med Surgical and Lab Supply 10208 Natural Sciences 100 Instruction 1,210 Laguardia CC 80064 Med Surgical and Lab Supply 10208 Natural Sciences 100 Instruction 1,724 Laguardia CC 80064 Med Surgical and Lab Supply 10208 Natural Sciences 100 Instruction 14,056 Laguardia CC 80064 Med Surgical and Lab Supply 10208 Natural Sciences 100 Instruction 83,005 Laguardia CC 80067 Data Processing Supplies 10208 Natural Sciences 100 Instruction 249 Laguardia CC 80067 Data Processing Supplies 10208 Natural Sciences 100 Instruction 2,295 Laguardia CC 80068 Equipment General 10208 Natural Sciences 100 Instruction 515 Laguardia CC 80068 Equipment General 10208 Natural Sciences 100 Instruction 878 Laguardia CC 80068 Equipment General 10208 Natural Sciences 100 Instruction 3,026 Laguardia CC 80068 Equipment General 10208 Natural Sciences 100 Instruction 6,513 Laguardia CC 80071 Medical Surgical and Lab Equip 10208 Natural Sciences 100 Instruction 121 Laguardia CC 80071 Medical Surgical and Lab Equip 10208 Natural Sciences 100 Instruction 2,418 Laguardia CC 80073 Office Equipment 10208 Natural Sciences 100 Instruction 1,876 Laguardia CC 80077 Library Books 10208 Natural Sciences 100 Instruction 306 Laguardia CC 80078 Other Serv and Charges General 10208 Natural Sciences 100 Instruction 2,854 Laguardia CC 80088 Overnight Trvl Exp Special 10208 Natural Sciences 100 Instruction 303 Laguardia CC 80088 Overnight Trvl Exp Special 10208 Natural Sciences 100 Instruction 2,017 Laguardia CC 80088 Overnight Trvl Exp Special 10208 Natural Sciences 100 Instruction 2,017 Laguardia CC 80088 Overnight Trvl Exp Special 10208 Natural Sciences 100 Instruction 4,034 Laguardia CC 80091 Finan Assist College Students 10208 Natural Sciences 100 Instruction 126,077 Laguardia CC 80097 Office Equipment Maintenance 10208 Natural Sciences 100 Instruction 17,919 Laguardia CC 80102 Cleaning Services 10208 Natural Sciences 100 Instruction 8,598 Laguardia CC 80097 Office Equipment Maintenance 10218 EMT & Paramedical 200 Public Service 197 Laguardia CC 80003 Personal Service - Temp 10280 Social Science 100 Instruction 18,907 Laguardia CC 80029 Adjunct 10280 Social Science 100 Instruction 1,198,651 Laguardia CC 80033 Full Time Positions 10280 Social Science 100 Instruction 67,973 Laguardia CC 80034 FT Pedagogical Personnel 10280 Social Science 100 Instruction 3,930,586 Laguardia CC 80043 Backpay Prior Years 10280 Social Science 100 Instruction 1 Laguardia CC 80061 Supplies and Materials General 10280 Social Science 100 Instruction 7,213 Laguardia CC 80067 Data Processing Supplies 10280 Social Science 100 Instruction 150 Laguardia CC 80073 Office Equipment 10280 Social Science 100 Instruction 1,210 Laguardia CC 80088 Overnight Trvl Exp Special 10280 Social Science 100 Instruction 2,068 Laguardia CC 80003 Personal Service - Temp 10296 Theater 100 Instruction 199,764 Laguardia CC 80029 Adjunct 10296 Theater 100 Instruction 24,011 Laguardia CC 80033 Full Time Positions 10296 Theater 100 Instruction 251,035 Laguardia CC 80034 FT Pedagogical Personnel 10296 Theater 100 Instruction 1 Laguardia CC 80034 FT Pedagogical Personnel 10296 Theater 100 Instruction 275,317 Laguardia CC 80036 Longevity Differential 10296 Theater 100 Instruction 504 Laguardia CC 80037 Shift Differential 10296 Theater 100 Instruction 4,654

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Laguardia CC 80041 Overtime 10296 Theater 100 Instruction 57,336 Laguardia CC 80043 Backpay Prior Years 10296 Theater 100 Instruction 1 Laguardia CC 80061 Supplies and Materials General 10296 Theater 100 Instruction 958 Laguardia CC 80003 Personal Service - Temp 15002 ACE Vocational 200 Public Service 1,997 Laguardia CC 80029 Adjunct 15002 ACE Vocational 200 Public Service 18,105 Laguardia CC 80034 FT Pedagogical Personnel 15002 ACE Vocational 200 Public Service 211,473 Laguardia CC 80061 Supplies and Materials General 15002 ACE Vocational 200 Public Service 807 Laguardia CC 80077 Library Books 15002 ACE Vocational 200 Public Service 71 Laguardia CC 80078 Other Serv and Charges General 15002 ACE Vocational 200 Public Service 60,517 Laguardia CC 80097 Office Equipment Maintenance 15002 ACE Vocational 200 Public Service 118 Laguardia CC 80003 Personal Service - Temp 15004 ACE Administrative 200 Public Service 131,956 Laguardia CC 80029 Adjunct 15004 ACE Administrative 200 Public Service 334,763 Laguardia CC 80033 Full Time Positions 15004 ACE Administrative 200 Public Service 10,845 Laguardia CC 80034 FT Pedagogical Personnel 15004 ACE Administrative 200 Public Service 1,499,243 Laguardia CC 80035 Assignment Differential 15004 ACE Administrative 200 Public Service 1,009 Laguardia CC 80036 Longevity Differential 15004 ACE Administrative 200 Public Service 1 Laguardia CC 80037 Shift Differential 15004 ACE Administrative 200 Public Service 1,307 Laguardia CC 80043 Backpay Prior Years 15004 ACE Administrative 200 Public Service 1 Laguardia CC 80061 Supplies and Materials General 15004 ACE Administrative 200 Public Service 1,513 Laguardia CC 80079 Telephone and Other Comm 15004 ACE Administrative 200 Public Service 10,086 Laguardia CC 80097 Office Equipment Maintenance 15004 ACE Administrative 200 Public Service 2,685 Laguardia CC 80061 Supplies and Materials General 15007 ACE Enrollment Mgmt 200 Public Service 504 Laguardia CC 80003 Personal Service - Temp 60008 Center, Adult Learning 200 Public Service 14,856 Laguardia CC 80003 Personal Service - Temp 60008 Center, Adult Learning 200 Public Service 33,356 Laguardia CC 80003 Personal Service - Temp 60008 Center, Adult Learning 200 Public Service 37,425 Laguardia CC 80029 Adjunct 60008 Center, Adult Learning 200 Public Service 41,184 Laguardia CC 80029 Adjunct 60008 Center, Adult Learning 200 Public Service 73,629 Laguardia CC 80029 Adjunct 60008 Center, Adult Learning 200 Public Service 241,589 Laguardia CC 80034 FT Pedagogical Personnel 60008 Center, Adult Learning 200 Public Service 206,378 Laguardia CC 80034 FT Pedagogical Personnel 60008 Center, Adult Learning 200 Public Service 1,223,634 Laguardia CC 80035 Assignment Differential 60008 Center, Adult Learning 200 Public Service 5,346 Laguardia CC 80037 Shift Differential 60008 Center, Adult Learning 200 Public Service 202 Laguardia CC 80061 Supplies and Materials General 60008 Center, Adult Learning 200 Public Service 1,412 Laguardia CC 80061 Supplies and Materials General 60008 Center, Adult Learning 200 Public Service 6,210 Laguardia CC 80061 Supplies and Materials General 60008 Center, Adult Learning 200 Public Service 7,691 Laguardia CC 80061 Supplies and Materials General 60008 Center, Adult Learning 200 Public Service 9,873 Laguardia CC 80091 Finan Assist College Students 60008 Center, Adult Learning 200 Public Service 20,172 Laguardia CC 80097 Office Equipment Maintenance 60008 Center, Adult Learning 200 Public Service 503 Laguardia CC 80097 Office Equipment Maintenance 60008 Center, Adult Learning 200 Public Service 1,692 Laguardia CC 80034 FT Pedagogical Personnel 60021 Center, Child Care 300 Student Services 98,469 Laguardia CC 80078 Other Serv and Charges General 60021 Center, Child Care 300 Student Services 137,331 Laguardia CC 80034 FT Pedagogical Personnel 60038 Ctr Immigrant Edu & Tech 200 Public Service 80,612 Laguardia CC 80097 Office Equipment Maintenance 60038 Ctr Immigrant Edu & Tech 200 Public Service 488 Laguardia CC 80003 Personal Service - Temp 60039 Center, Instructional Res A-V 253 Organized Activities 138,871 Laguardia CC 80029 Adjunct 60039 Center, Instructional Res A-V 253 Organized Activities 1 Laguardia CC 80033 Full Time Positions 60039 Center, Instructional Res A-V 253 Organized Activities 43,165 Laguardia CC 80037 Shift Differential 60039 Center, Instructional Res A-V 253 Organized Activities 2,331 Laguardia CC 80041 Overtime 60039 Center, Instructional Res A-V 253 Organized Activities 6,980 Laguardia CC 80061 Supplies and Materials General 60039 Center, Instructional Res A-V 253 Organized Activities 4,225 Laguardia CC 80064 Med Surgical and Lab Supply 60039 Center, Instructional Res A-V 253 Organized Activities 384 Laguardia CC 80067 Data Processing Supplies 60039 Center, Instructional Res A-V 253 Organized Activities 85 Laguardia CC 80068 Equipment General 60039 Center, Instructional Res A-V 253 Organized Activities 295 Laguardia CC 80073 Office Equipment 60039 Center, Instructional Res A-V 253 Organized Activities 2,456 Laguardia CC 80078 Other Serv and Charges General 60039 Center, Instructional Res A-V 253 Organized Activities 1,311 Laguardia CC 80034 FT Pedagogical Personnel 60070 Center, Small Business Devel 200 Public Service 159,296 Laguardia CC 80029 Adjunct 60090 Energy Tech High School 100 Instruction 274,659 Laguardia CC 80034 FT Pedagogical Personnel 60090 Energy Tech High School 100 Instruction 77,163 Laguardia CC 80061 Supplies and Materials General 60090 Energy Tech High School 100 Instruction 2,068 Laguardia CC 80077 Library Books 60090 Energy Tech High School 100 Instruction 50,431 Laguardia CC 80078 Other Serv and Charges General 60090 Energy Tech High School 100 Instruction 10,091 Laguardia CC 80003 Personal Service - Temp 60114 Institute, English Language 200 Public Service 3,026 Laguardia CC 80029 Adjunct 60114 Institute, English Language 200 Public Service 49,422 Laguardia CC 80034 FT Pedagogical Personnel 60114 Institute, English Language 200 Public Service 436,595 Laguardia CC 80061 Supplies and Materials General 60114 Institute, English Language 200 Public Service 1,412 Laguardia CC 80097 Office Equipment Maintenance 60114 Institute, English Language 200 Public Service 197 Laguardia CC 80003 Personal Service - Temp 60171 Center, Wellness 300 Student Services 72,378 Laguardia CC 80003 Personal Service - Temp 60171 Center, Wellness 300 Student Services 95,016 Laguardia CC 80029 Adjunct 60171 Center, Wellness 300 Student Services 5,941 Laguardia CC 80033 Full Time Positions 60171 Center, Wellness 300 Student Services 46,476 Laguardia CC 80034 FT Pedagogical Personnel 60171 Center, Wellness 300 Student Services 31,292 Laguardia CC 80034 FT Pedagogical Personnel 60171 Center, Wellness 300 Student Services 579,336 Laguardia CC 80061 Supplies and Materials General 60171 Center, Wellness 300 Student Services 222 Laguardia CC 80061 Supplies and Materials General 60171 Center, Wellness 300 Student Services 684 Laguardia CC 80061 Supplies and Materials General 60171 Center, Wellness 300 Student Services 1,292 Laguardia CC 80061 Supplies and Materials General 60171 Center, Wellness 300 Student Services 3,631 Laguardia CC 80068 Equipment General 60171 Center, Wellness 300 Student Services 40 Laguardia CC 80068 Equipment General 60171 Center, Wellness 300 Student Services 2,232 Laguardia CC 80078 Other Serv and Charges General 60171 Center, Wellness 300 Student Services 353 Laguardia CC 80078 Other Serv and Charges General 60171 Center, Wellness 300 Student Services 403 Laguardia CC 80078 Other Serv and Charges General 60171 Center, Wellness 300 Student Services 147,873 Laguardia CC 80080 Off Svc Membership Dues Fees 60171 Center, Wellness 300 Student Services 1,145

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Laguardia CC 80080 Off Svc Membership Dues Fees 60171 Center, Wellness 300 Student Services 1,160 Laguardia CC 80085 Advertising 60171 Center, Wellness 300 Student Services 190 Laguardia CC 80088 Overnight Trvl Exp Special 60171 Center, Wellness 300 Student Services 2,522 Laguardia CC 80091 Finan Assist College Students 60171 Center, Wellness 300 Student Services 16,064 Laguardia CC 80093 Contractual Services General 60171 Center, Wellness 300 Student Services 2,017 Laguardia CC 80106 Training Prgm City Employees 60171 Center, Wellness 300 Student Services 1,650 Laguardia CC 80106 Training Prgm City Employees 60171 Center, Wellness 300 Student Services 2,017 Laguardia CC 80029 Adjunct 65013 Collaborative Prog In Schools. 100 Instruction 99,499 Laguardia CC 80034 FT Pedagogical Personnel 65013 Collaborative Prog In Schools. 100 Instruction 83,972 Laguardia CC 80043 Backpay Prior Years 65013 Collaborative Prog In Schools. 100 Instruction 1 Laguardia CC 80061 Supplies and Materials General 65013 Collaborative Prog In Schools. 100 Instruction 177 Laguardia CC 80077 Library Books 65013 Collaborative Prog In Schools. 100 Instruction 25,216 Laguardia CC 80078 Other Serv and Charges General 65013 Collaborative Prog In Schools. 100 Instruction 12,021 Laguardia CC 80091 Finan Assist College Students 65013 Collaborative Prog In Schools. 100 Instruction 45,388 Laguardia CC 80099 Printing/Copying 65013 Collaborative Prog In Schools. 100 Instruction 1,709 Laguardia CC 80003 Personal Service - Temp 65014 College Discovery 302 College Discovery 192,529 Laguardia CC 80029 Adjunct 65014 College Discovery 302 College Discovery 3,530 Laguardia CC 80029 Adjunct 65014 College Discovery 302 College Discovery 11,660 Laguardia CC 80034 FT Pedagogical Personnel 65014 College Discovery 302 College Discovery 612,070 Laguardia CC 80037 Shift Differential 65014 College Discovery 302 College Discovery 403 Laguardia CC 80061 Supplies and Materials General 65014 College Discovery 302 College Discovery 10,907 Laguardia CC 80068 Equipment General 65014 College Discovery 302 College Discovery 3,273 Laguardia CC 80077 Library Books 65014 College Discovery 302 College Discovery 4,034 Laguardia CC 80078 Other Serv and Charges General 65014 College Discovery 302 College Discovery 973 Laguardia CC 80080 Off Svc Membership Dues Fees 65014 College Discovery 302 College Discovery 1,210 Laguardia CC 80088 Overnight Trvl Exp Special 65014 College Discovery 302 College Discovery 6,556 Laguardia CC 80091 Finan Assist College Students 65014 College Discovery 302 College Discovery 11,996 Laguardia CC 80093 Contractual Services General 65014 College Discovery 302 College Discovery 5,043 Laguardia CC 80097 Office Equipment Maintenance 65014 College Discovery 302 College Discovery 533 Laguardia CC 80106 Training Prgm City Employees 65014 College Discovery 302 College Discovery 2,017 Laguardia CC 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 36,588 Laguardia CC 80029 Adjunct 65017 College Now Program 100 Instruction 36,141 Laguardia CC 80029 Adjunct 65017 College Now Program 100 Instruction 1,023,324 Laguardia CC 80033 Full Time Positions 65017 College Now Program 100 Instruction 19,951 Laguardia CC 80033 Full Time Positions 65017 College Now Program 100 Instruction 20,181 Laguardia CC 80034 FT Pedagogical Personnel 65017 College Now Program 100 Instruction 155,680 Laguardia CC 80034 FT Pedagogical Personnel 65017 College Now Program 100 Instruction 243,565 Laguardia CC 80043 Backpay Prior Years 65017 College Now Program 100 Instruction 1 Laguardia CC 80061 Supplies and Materials General 65017 College Now Program 100 Instruction 16,972 Laguardia CC 80064 Med Surgical and Lab Supply 65017 College Now Program 100 Instruction 122 Laguardia CC 80068 Equipment General 65017 College Now Program 100 Instruction 790 Laguardia CC 80076 Books Other 65017 College Now Program 100 Instruction 1,029 Laguardia CC 80077 Library Books 65017 College Now Program 100 Instruction 48,210 Laguardia CC 80087 NonOvernight Trvl Exp Special 65017 College Now Program 100 Instruction 1,009 Laguardia CC 80091 Finan Assist College Students 65017 College Now Program 100 Instruction 1,271 Laguardia CC 80097 Office Equipment Maintenance 65017 College Now Program 100 Instruction 2,456 Laguardia CC 80099 Printing/Copying 65017 College Now Program 100 Instruction 1,009 Laguardia CC 80003 Personal Service - Temp 65021 Coordinated UG Education (CUE) 100 Instruction 1,009 Laguardia CC 80029 Adjunct 65021 Coordinated UG Education (CUE) 100 Instruction 249,778 Laguardia CC 80037 Shift Differential 65021 Coordinated UG Education (CUE) 100 Instruction 1,009 Laguardia CC 80078 Other Serv and Charges General 65021 Coordinated UG Education (CUE) 100 Instruction 27,233 Laguardia CC 80003 Personal Service - Temp 65033 Deaf Program 200 Public Service 5,547 Laguardia CC 80003 Personal Service - Temp 65033 Deaf Program 200 Public Service 7,060 Laguardia CC 80003 Personal Service - Temp 65033 Deaf Program 200 Public Service 143,118 Laguardia CC 80034 FT Pedagogical Personnel 65033 Deaf Program 200 Public Service 138,503 Laguardia CC 80034 FT Pedagogical Personnel 65033 Deaf Program 200 Public Service 268,546 Laguardia CC 80037 Shift Differential 65033 Deaf Program 200 Public Service 6,052 Laguardia CC 80061 Supplies and Materials General 65033 Deaf Program 200 Public Service 303 Laguardia CC 80061 Supplies and Materials General 65033 Deaf Program 200 Public Service 706 Laguardia CC 80067 Data Processing Supplies 65033 Deaf Program 200 Public Service 1,813 Laguardia CC 80068 Equipment General 65033 Deaf Program 200 Public Service 3,206 Laguardia CC 80097 Office Equipment Maintenance 65033 Deaf Program 200 Public Service 74 Laguardia CC 80003 Personal Service - Temp 65068 Language Immersion Program 100 Instruction 7,744 Laguardia CC 80029 Adjunct 65068 Language Immersion Program 100 Instruction 90,407 Laguardia CC 80034 FT Pedagogical Personnel 65068 Language Immersion Program 200 Public Service 3,345 Laguardia CC 80034 FT Pedagogical Personnel 65068 Language Immersion Program 200 Public Service 30,485 Laguardia CC 80034 FT Pedagogical Personnel 65068 Language Immersion Program 100 Instruction 264,301 Laguardia CC 80034 FT Pedagogical Personnel 65068 Language Immersion Program 100 Instruction 569,216 Laguardia CC 80043 Backpay Prior Years 65068 Language Immersion Program 100 Instruction 1 Laguardia CC 80061 Supplies and Materials General 65068 Language Immersion Program 100 Instruction 5,576 Laguardia CC 80073 Office Equipment 65068 Language Immersion Program 100 Instruction 807 Laguardia CC 80077 Library Books 65068 Language Immersion Program 100 Instruction 24,207 Laguardia CC 80078 Other Serv and Charges General 65068 Language Immersion Program 100 Instruction 3,026 Laguardia CC 80097 Office Equipment Maintenance 65068 Language Immersion Program 100 Instruction 360 Laguardia CC 80106 Training Prgm City Employees 65068 Language Immersion Program 100 Instruction 706 Laguardia CC 80029 Adjunct 65120 Workforce Development Initiat 200 Public Service 13,112 Laguardia CC 80034 FT Pedagogical Personnel 65120 Workforce Development Initiat 200 Public Service 601,626 Laguardia CC 80029 Adjunct 65147 High School, International 100 Instruction 111,582 Laguardia CC 80034 FT Pedagogical Personnel 65147 High School, International 100 Instruction 121,368 Laguardia CC 80043 Backpay Prior Years 65147 High School, International 100 Instruction 1 Laguardia CC 80061 Supplies and Materials General 65147 High School, International 100 Instruction 177

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Laguardia CC 80077 Library Books 65147 High School, International 100 Instruction 25,215 Laguardia CC 80078 Other Serv and Charges General 65147 High School, International 100 Instruction 10,086 Laguardia CC 80088 Overnight Trvl Exp Special 65147 High School, International 100 Instruction 3,026 Laguardia CC 80091 Finan Assist College Students 65147 High School, International 100 Instruction 45,388 Laguardia CC 80003 Personal Service - Temp 70001 Academic Affairs 100 Instruction 54,812 Laguardia CC 80029 Adjunct 70001 Academic Affairs 100 Instruction 37,968 Laguardia CC 80029 Adjunct 70001 Academic Affairs 100 Instruction 1,963,180 Laguardia CC 80033 Full Time Positions 70001 Academic Affairs 100 Instruction 149,106 Laguardia CC 80034 FT Pedagogical Personnel 70001 Academic Affairs 100 Instruction 1,331,246 Laguardia CC 80035 Assignment Differential 70001 Academic Affairs 100 Instruction 1 Laguardia CC 80036 Longevity Differential 70001 Academic Affairs 100 Instruction 1 Laguardia CC 80037 Shift Differential 70001 Academic Affairs 100 Instruction 101 Laguardia CC 80043 Backpay Prior Years 70001 Academic Affairs 100 Instruction 1 Laguardia CC 80061 Supplies and Materials General 70001 Academic Affairs 100 Instruction 10,086 Laguardia CC 80061 Supplies and Materials General 70001 Academic Affairs 100 Instruction 140,641 Laguardia CC 80064 Med Surgical and Lab Supply 70001 Academic Affairs 100 Instruction 17,146 Laguardia CC 80068 Equipment General 70001 Academic Affairs 100 Instruction 27,233 Laguardia CC 80071 Medical Surgical and Lab Equip 70001 Academic Affairs 100 Instruction 11,095 Laguardia CC 80072 Office Furniture 70001 Academic Affairs 100 Instruction 4,034 Laguardia CC 80072 Office Furniture 70001 Academic Affairs 100 Instruction 47,405 Laguardia CC 80073 Office Equipment 70001 Academic Affairs 100 Instruction 8,069 Laguardia CC 80074 Security Equipment 70001 Academic Affairs 100 Instruction 2,118 Laguardia CC 80075 Purch Data Processing Equip 70001 Academic Affairs 100 Instruction 20,071 Laguardia CC 80076 Books Other 70001 Academic Affairs 100 Instruction 62,534 Laguardia CC 80078 Other Serv and Charges General 70001 Academic Affairs 100 Instruction 73,528 Laguardia CC 80079 Telephone and Other Comm 70001 Academic Affairs 100 Instruction 2,522 Laguardia CC 80080 Off Svc Membership Dues Fees 70001 Academic Affairs 100 Instruction 18,155 Laguardia CC 80082 Rentals of Misc Equipment 70001 Academic Affairs 100 Instruction 8,069 Laguardia CC 80085 Advertising 70001 Academic Affairs 100 Instruction 29,250 Laguardia CC 80087 NonOvernight Trvl Exp Special 70001 Academic Affairs 100 Instruction 2,017 Laguardia CC 80088 Overnight Trvl Exp Special 70001 Academic Affairs 100 Instruction 95,819 Laguardia CC 80096 Maint and Rep General 70001 Academic Affairs 100 Instruction 958 Laguardia CC 80097 Office Equipment Maintenance 70001 Academic Affairs 100 Instruction 6,641 Laguardia CC 80099 Printing/Copying 70001 Academic Affairs 100 Instruction 1,009 Laguardia CC 80099 Printing/Copying 70001 Academic Affairs 100 Instruction 4,589 Laguardia CC 80102 Cleaning Services 70001 Academic Affairs 100 Instruction 3,127 Laguardia CC 80003 Personal Service - Temp 70054 Library 251 Library 160,179 Laguardia CC 80029 Adjunct 70054 Library 251 Library 228,143 Laguardia CC 80033 Full Time Positions 70054 Library 251 Library 626,845 Laguardia CC 80034 FT Pedagogical Personnel 70054 Library 251 Library 1,775,540 Laguardia CC 80037 Shift Differential 70054 Library 251 Library 2,844 Laguardia CC 80041 Overtime 70054 Library 251 Library 2,627 Laguardia CC 80049 Bonus Payments 70054 Library 251 Library 9,112 Laguardia CC 80061 Supplies and Materials General 70054 Library 251 Library 6,227 Laguardia CC 80072 Office Furniture 70054 Library 251 Library 768 Laguardia CC 80076 Books Other 70054 Library 251 Library 133,926 Laguardia CC 80077 Library Books 70054 Library 251 Library 8,069 Laguardia CC 80077 Library Books 70054 Library 251 Library 36,310 Laguardia CC 80077 Library Books 70054 Library 251 Library 38,943 Laguardia CC 80078 Other Serv and Charges General 70054 Library 251 Library 10,310 Laguardia CC 80080 Off Svc Membership Dues Fees 70054 Library 251 Library 5,547 Laguardia CC 80097 Office Equipment Maintenance 70054 Library 251 Library 2,084 Laguardia CC 80003 Personal Service - Temp 70062 Office for Teaching & Learning 253 Organized Activities 89,397 Laguardia CC 80029 Adjunct 70062 Office for Teaching & Learning 253 Organized Activities 4,307 Laguardia CC 80029 Adjunct 70062 Office for Teaching & Learning 253 Organized Activities 7,060 Laguardia CC 80029 Adjunct 70062 Office for Teaching & Learning 253 Organized Activities 222,020 Laguardia CC 80034 FT Pedagogical Personnel 70062 Office for Teaching & Learning 253 Organized Activities 1 Laguardia CC 80034 FT Pedagogical Personnel 70062 Office for Teaching & Learning 253 Organized Activities 22,566 Laguardia CC 80034 FT Pedagogical Personnel 70062 Office for Teaching & Learning 253 Organized Activities 900,581 Laguardia CC 80035 Assignment Differential 70062 Office for Teaching & Learning 253 Organized Activities 1,009 Laguardia CC 80061 Supplies and Materials General 70062 Office for Teaching & Learning 253 Organized Activities 2,017 Laguardia CC 80075 Purch Data Processing Equip 70062 Office for Teaching & Learning 253 Organized Activities 1,536 Laguardia CC 80088 Overnight Trvl Exp Special 70062 Office for Teaching & Learning 253 Organized Activities 8,069 Laguardia CC 80093 Contractual Services General 70062 Office for Teaching & Learning 253 Organized Activities 5,018 Laguardia CC 80003 Personal Service - Temp 75001 Academic Advisement 300 Student Services 149,828 Laguardia CC 80029 Adjunct 75001 Academic Advisement 300 Student Services 9,078 Laguardia CC 80029 Adjunct 75001 Academic Advisement 300 Student Services 44,540 Laguardia CC 80033 Full Time Positions 75001 Academic Advisement 300 Student Services 121,282 Laguardia CC 80034 FT Pedagogical Personnel 75001 Academic Advisement 300 Student Services 230,961 Laguardia CC 80034 FT Pedagogical Personnel 75001 Academic Advisement 300 Student Services 378,786 Laguardia CC 80034 FT Pedagogical Personnel 75001 Academic Advisement 300 Student Services 464,026 Laguardia CC 80034 FT Pedagogical Personnel 75001 Academic Advisement 300 Student Services 851,176 Laguardia CC 80035 Assignment Differential 75001 Academic Advisement 300 Student Services 921 Laguardia CC 80037 Shift Differential 75001 Academic Advisement 300 Student Services 10 Laguardia CC 80041 Overtime 75001 Academic Advisement 300 Student Services 50 Laguardia CC 80061 Supplies and Materials General 75001 Academic Advisement 300 Student Services 1,210 Laguardia CC 80061 Supplies and Materials General 75001 Academic Advisement 300 Student Services 4,470 Laguardia CC 80067 Data Processing Supplies 75001 Academic Advisement 300 Student Services 67 Laguardia CC 80068 Equipment General 75001 Academic Advisement 300 Student Services 120 Laguardia CC 80068 Equipment General 75001 Academic Advisement 300 Student Services 9,148 Laguardia CC 80073 Office Equipment 75001 Academic Advisement 300 Student Services 3,359

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Laguardia CC 80077 Library Books 75001 Academic Advisement 300 Student Services 403 Laguardia CC 80079 Telephone and Other Comm 75001 Academic Advisement 300 Student Services 1,614 Laguardia CC 80080 Off Svc Membership Dues Fees 75001 Academic Advisement 300 Student Services 378 Laguardia CC 80080 Off Svc Membership Dues Fees 75001 Academic Advisement 300 Student Services 1,543 Laguardia CC 80085 Advertising 75001 Academic Advisement 300 Student Services 1,089 Laguardia CC 80088 Overnight Trvl Exp Special 75001 Academic Advisement 300 Student Services 2,098 Laguardia CC 80093 Contractual Services General 75001 Academic Advisement 300 Student Services 272 Laguardia CC 80097 Office Equipment Maintenance 75001 Academic Advisement 300 Student Services 484 Laguardia CC 80099 Printing/Copying 75001 Academic Advisement 300 Student Services 178 Laguardia CC 80106 Training Prgm City Employees 75001 Academic Advisement 300 Student Services 565 Laguardia CC 80106 Training Prgm City Employees 75001 Academic Advisement 300 Student Services 2,996 Laguardia CC 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 133,588 Laguardia CC 80033 Full Time Positions 75002 Admissions Services 300 Student Services 211,911 Laguardia CC 80034 FT Pedagogical Personnel 75002 Admissions Services 300 Student Services 1 Laguardia CC 80034 FT Pedagogical Personnel 75002 Admissions Services 300 Student Services 47,477 Laguardia CC 80034 FT Pedagogical Personnel 75002 Admissions Services 300 Student Services 808,459 Laguardia CC 80035 Assignment Differential 75002 Admissions Services 300 Student Services 1,912 Laguardia CC 80036 Longevity Differential 75002 Admissions Services 300 Student Services 2,093 Laguardia CC 80041 Overtime 75002 Admissions Services 300 Student Services 2,344 Laguardia CC 80061 Supplies and Materials General 75002 Admissions Services 300 Student Services 2,738 Laguardia CC 80068 Equipment General 75002 Admissions Services 300 Student Services 5,274 Laguardia CC 80079 Telephone and Other Comm 75002 Admissions Services 300 Student Services 2,543 Laguardia CC 80080 Off Svc Membership Dues Fees 75002 Admissions Services 300 Student Services 282 Laguardia CC 80085 Advertising 75002 Admissions Services 300 Student Services 2,237 Laguardia CC 80087 NonOvernight Trvl Exp Special 75002 Admissions Services 300 Student Services 1,004 Laguardia CC 80088 Overnight Trvl Exp Special 75002 Admissions Services 300 Student Services 484 Laguardia CC 80099 Printing/Copying 75002 Admissions Services 300 Student Services 2,249 Laguardia CC 80003 Personal Service - Temp 75006 Advisement & Transfer Center 300 Student Services 30,756 Laguardia CC 80033 Full Time Positions 75006 Advisement & Transfer Center 300 Student Services 33,865 Laguardia CC 80034 FT Pedagogical Personnel 75006 Advisement & Transfer Center 300 Student Services 1 Laguardia CC 80034 FT Pedagogical Personnel 75006 Advisement & Transfer Center 300 Student Services 75,757 Laguardia CC 80034 FT Pedagogical Personnel 75006 Advisement & Transfer Center 300 Student Services 315,058 Laguardia CC 80035 Assignment Differential 75006 Advisement & Transfer Center 300 Student Services 613 Laguardia CC 80061 Supplies and Materials General 75006 Advisement & Transfer Center 300 Student Services 1,177 Laguardia CC 80068 Equipment General 75006 Advisement & Transfer Center 300 Student Services 169 Laguardia CC 80080 Off Svc Membership Dues Fees 75006 Advisement & Transfer Center 300 Student Services 76 Laguardia CC 80033 Full Time Positions 75012 Athletics & Recreation 300 Student Services 56,351 Laguardia CC 80034 FT Pedagogical Personnel 75012 Athletics & Recreation 300 Student Services 42,524 Laguardia CC 80034 FT Pedagogical Personnel 75012 Athletics & Recreation 300 Student Services 200,721 Laguardia CC 80003 Personal Service - Temp 75018 Career Services Operations 200 Public Service 74,172 Laguardia CC 80029 Adjunct 75018 Career Services Operations 200 Public Service 38,434 Laguardia CC 80034 FT Pedagogical Personnel 75018 Career Services Operations 200 Public Service 1 Laguardia CC 80034 FT Pedagogical Personnel 75018 Career Services Operations 200 Public Service 403,259 Laguardia CC 80034 FT Pedagogical Personnel 75018 Career Services Operations 200 Public Service 737,267 Laguardia CC 80035 Assignment Differential 75018 Career Services Operations 200 Public Service 1,009 Laguardia CC 80061 Supplies and Materials General 75018 Career Services Operations 200 Public Service 147,784 Laguardia CC 80072 Office Furniture 75018 Career Services Operations 200 Public Service 5,043 Laguardia CC 80073 Office Equipment 75018 Career Services Operations 200 Public Service 5,043 Laguardia CC 80077 Library Books 75018 Career Services Operations 200 Public Service 30,258 Laguardia CC 80078 Other Serv and Charges General 75018 Career Services Operations 200 Public Service 60,517 Laguardia CC 80079 Telephone and Other Comm 75018 Career Services Operations 200 Public Service 7,060 Laguardia CC 80080 Off Svc Membership Dues Fees 75018 Career Services Operations 200 Public Service 3,026 Laguardia CC 80085 Advertising 75018 Career Services Operations 200 Public Service 7,060 Laguardia CC 80087 NonOvernight Trvl Exp Special 75018 Career Services Operations 200 Public Service 403 Laguardia CC 80088 Overnight Trvl Exp Special 75018 Career Services Operations 200 Public Service 5,043 Laguardia CC 80091 Finan Assist College Students 75018 Career Services Operations 200 Public Service 32,197 Laguardia CC 80093 Contractual Services General 75018 Career Services Operations 200 Public Service 30,258 Laguardia CC 80097 Office Equipment Maintenance 75018 Career Services Operations 200 Public Service 2,730 Laguardia CC 80099 Printing/Copying 75018 Career Services Operations 200 Public Service 7,060 Laguardia CC 80106 Training Prgm City Employees 75018 Career Services Operations 200 Public Service 20,172 Laguardia CC 80112 Prof Serv Other 75018 Career Services Operations 200 Public Service 3,026 Laguardia CC 80003 Personal Service - Temp 75023 Counseling-Academic 300 Student Services 23,243 Laguardia CC 80029 Adjunct 75023 Counseling-Academic 300 Student Services 12,766 Laguardia CC 80034 FT Pedagogical Personnel 75023 Counseling-Academic 300 Student Services 333,687 Laguardia CC 80003 Personal Service - Temp 75028 Enrollment Management 300 Student Services 80,674 Laguardia CC 80029 Adjunct 75028 Enrollment Management 300 Student Services 1 Laguardia CC 80033 Full Time Positions 75028 Enrollment Management 300 Student Services 36,274 Laguardia CC 80034 FT Pedagogical Personnel 75028 Enrollment Management 300 Student Services 1 Laguardia CC 80034 FT Pedagogical Personnel 75028 Enrollment Management 300 Student Services 26,559 Laguardia CC 80034 FT Pedagogical Personnel 75028 Enrollment Management 300 Student Services 1,618,074 Laguardia CC 80035 Assignment Differential 75028 Enrollment Management 300 Student Services 2,017 Laguardia CC 80036 Longevity Differential 75028 Enrollment Management 300 Student Services 1 Laguardia CC 80037 Shift Differential 75028 Enrollment Management 300 Student Services 1 Laguardia CC 80043 Backpay Prior Years 75028 Enrollment Management 300 Student Services 1 Laguardia CC 80061 Supplies and Materials General 75028 Enrollment Management 300 Student Services 94,330 Laguardia CC 80067 Data Processing Supplies 75028 Enrollment Management 300 Student Services 91 Laguardia CC 80068 Equipment General 75028 Enrollment Management 300 Student Services 29,284 Laguardia CC 80072 Office Furniture 75028 Enrollment Management 300 Student Services 29,714 Laguardia CC 80073 Office Equipment 75028 Enrollment Management 300 Student Services 21,983 Laguardia CC 80076 Books Other 75028 Enrollment Management 300 Student Services 504 Laguardia CC 80078 Other Serv and Charges General 75028 Enrollment Management 300 Student Services 168,977

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Laguardia CC 80079 Telephone and Other Comm 75028 Enrollment Management 300 Student Services 5,246 Laguardia CC 80080 Off Svc Membership Dues Fees 75028 Enrollment Management 300 Student Services 26,224 Laguardia CC 80082 Rentals of Misc Equipment 75028 Enrollment Management 300 Student Services 8,752 Laguardia CC 80085 Advertising 75028 Enrollment Management 300 Student Services 7,262 Laguardia CC 80087 NonOvernight Trvl Exp Special 75028 Enrollment Management 300 Student Services 504 Laguardia CC 80088 Overnight Trvl Exp Special 75028 Enrollment Management 300 Student Services 23,681 Laguardia CC 80097 Office Equipment Maintenance 75028 Enrollment Management 300 Student Services 25,792 Laguardia CC 80099 Printing/Copying 75028 Enrollment Management 300 Student Services 605 Laguardia CC 80003 Personal Service - Temp 75029 Enrollment Services 300 Student Services 154,918 Laguardia CC 80034 FT Pedagogical Personnel 75029 Enrollment Services 300 Student Services 52,461 Laguardia CC 80037 Shift Differential 75029 Enrollment Services 300 Student Services 118 Laguardia CC 80003 Personal Service - Temp 75031 External Relations Office 350 Institutional Support 1 Laguardia CC 80003 Personal Service - Temp 75031 External Relations Office 350 Institutional Support 54,969 Laguardia CC 80034 FT Pedagogical Personnel 75031 External Relations Office 350 Institutional Support 537,893 Laguardia CC 80037 Shift Differential 75031 External Relations Office 350 Institutional Support 21 Laguardia CC 80076 Books Other 75031 External Relations Office 350 Institutional Support 656 Laguardia CC 80099 Printing/Copying 75031 External Relations Office 350 Institutional Support 393 Laguardia CC 80003 Personal Service - Temp 75037 International Student Services 300 Student Services 33,850 Laguardia CC 80033 Full Time Positions 75037 International Student Services 300 Student Services 36,336 Laguardia CC 80034 FT Pedagogical Personnel 75037 International Student Services 300 Student Services 291,191 Laguardia CC 80061 Supplies and Materials General 75037 International Student Services 300 Student Services 517 Laguardia CC 80003 Personal Service - Temp 75053 Stud. Affairs-Stud. Life&Devel 300 Student Services 20,172 Laguardia CC 80003 Personal Service - Temp 75053 Stud. Affairs-Stud. Life&Devel 300 Student Services 31,911 Laguardia CC 80033 Full Time Positions 75053 Stud. Affairs-Stud. Life&Devel 300 Student Services 38,738 Laguardia CC 80034 FT Pedagogical Personnel 75053 Stud. Affairs-Stud. Life&Devel 300 Student Services 618,699 Laguardia CC 80061 Supplies and Materials General 75053 Stud. Affairs-Stud. Life&Devel 300 Student Services 45,388 Laguardia CC 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 100,711 Laguardia CC 80029 Adjunct 75065 Student Financial Aid 300 Student Services 8,648 Laguardia CC 80033 Full Time Positions 75065 Student Financial Aid 300 Student Services 293,455 Laguardia CC 80034 FT Pedagogical Personnel 75065 Student Financial Aid 300 Student Services 1 Laguardia CC 80034 FT Pedagogical Personnel 75065 Student Financial Aid 300 Student Services 1,584,649 Laguardia CC 80035 Assignment Differential 75065 Student Financial Aid 300 Student Services 1,321 Laguardia CC 80037 Shift Differential 75065 Student Financial Aid 300 Student Services 1 Laguardia CC 80061 Supplies and Materials General 75065 Student Financial Aid 300 Student Services 2,017 Laguardia CC 80079 Telephone and Other Comm 75065 Student Financial Aid 300 Student Services 605 Laguardia CC 80080 Off Svc Membership Dues Fees 75065 Student Financial Aid 300 Student Services 958 Laguardia CC 80089 Higher Ed Student Assistance 75065 Student Financial Aid 300 Student Services 27,230 Laguardia CC 80089 Higher Ed Student Assistance 75065 Student Financial Aid 300 Student Services 100,862 Laguardia CC 80003 Personal Service - Temp 75066 Student Health Services 300 Student Services 29,978 Laguardia CC 80029 Adjunct 75066 Student Health Services 300 Student Services 1 Laguardia CC 80033 Full Time Positions 75066 Student Health Services 300 Student Services 86,870 Laguardia CC 80034 FT Pedagogical Personnel 75066 Student Health Services 300 Student Services 72,341 Laguardia CC 80052 Allowance for Uniforms 75066 Student Health Services 300 Student Services 245 Laguardia CC 80061 Supplies and Materials General 75066 Student Health Services 300 Student Services 1,509 Laguardia CC 80064 Med Surgical and Lab Supply 75066 Student Health Services 300 Student Services 3,249 Laguardia CC 80071 Medical Surgical and Lab Equip 75066 Student Health Services 300 Student Services 701 Laguardia CC 80003 Personal Service - Temp 75067 Student Information Center 300 Student Services 232,789 Laguardia CC 80033 Full Time Positions 75067 Student Information Center 300 Student Services 51,817 Laguardia CC 80034 FT Pedagogical Personnel 75067 Student Information Center 300 Student Services 281,105 Laguardia CC 80036 Longevity Differential 75067 Student Information Center 300 Student Services 2,093 Laguardia CC 80037 Shift Differential 75067 Student Information Center 300 Student Services 10 Laguardia CC 80041 Overtime 75067 Student Information Center 300 Student Services 1,903 Laguardia CC 80061 Supplies and Materials General 75067 Student Information Center 300 Student Services 900 Laguardia CC 80099 Printing/Copying 75067 Student Information Center 300 Student Services 1,276 Laguardia CC 80003 Personal Service - Temp 75070 Student Placement Office 300 Student Services 40,312 Laguardia CC 80033 Full Time Positions 75070 Student Placement Office 300 Student Services 43,126 Laguardia CC 80034 FT Pedagogical Personnel 75070 Student Placement Office 300 Student Services 153,189 Laguardia CC 80034 FT Pedagogical Personnel 75070 Student Placement Office 300 Student Services 446,472 Laguardia CC 80035 Assignment Differential 75070 Student Placement Office 300 Student Services 1,009 Laguardia CC 80061 Supplies and Materials General 75070 Student Placement Office 300 Student Services 2,147 Laguardia CC 80068 Equipment General 75070 Student Placement Office 300 Student Services 494 Laguardia CC 80073 Office Equipment 75070 Student Placement Office 300 Student Services 212 Laguardia CC 80080 Off Svc Membership Dues Fees 75070 Student Placement Office 300 Student Services 630 Laguardia CC 80106 Training Prgm City Employees 75070 Student Placement Office 300 Student Services 512 Laguardia CC 80003 Personal Service - Temp 75080 Testing, Skills 300 Student Services 188,813 Laguardia CC 80029 Adjunct 75080 Testing, Skills 300 Student Services 10,999 Laguardia CC 80033 Full Time Positions 75080 Testing, Skills 300 Student Services 81,978 Laguardia CC 80034 FT Pedagogical Personnel 75080 Testing, Skills 300 Student Services 189,287 Laguardia CC 80036 Longevity Differential 75080 Testing, Skills 300 Student Services 2,370 Laguardia CC 80037 Shift Differential 75080 Testing, Skills 300 Student Services 303 Laguardia CC 80041 Overtime 75080 Testing, Skills 300 Student Services 1,699 Laguardia CC 80061 Supplies and Materials General 75080 Testing, Skills 300 Student Services 5,488 Laguardia CC 80068 Equipment General 75080 Testing, Skills 300 Student Services 390 Laguardia CC 80073 Office Equipment 75080 Testing, Skills 300 Student Services 1,034 Laguardia CC 80079 Telephone and Other Comm 75080 Testing, Skills 300 Student Services 930 Laguardia CC 80080 Off Svc Membership Dues Fees 75080 Testing, Skills 300 Student Services 252 Laguardia CC 80097 Office Equipment Maintenance 75080 Testing, Skills 300 Student Services 2,427 Laguardia CC 80034 FT Pedagogical Personnel 75088 New York Designs 200 Public Service 129,592 Laguardia CC 80041 Overtime 75088 New York Designs 200 Public Service 1,699 Laguardia CC 80061 Supplies and Materials General 75089 Industrial & Trans Programs 200 Public Service 202 Laguardia CC 80003 Personal Service - Temp 75123 ASAP 300 Student Services 240,684

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Laguardia CC 80029 Adjunct 75123 ASAP 300 Student Services 47,151 Laguardia CC 80034 FT Pedagogical Personnel 75123 ASAP 300 Student Services 925 Laguardia CC 80034 FT Pedagogical Personnel 75123 ASAP 300 Student Services 1,842,976 Laguardia CC 80035 Assignment Differential 75123 ASAP 300 Student Services 875 Laguardia CC 80061 Supplies and Materials General 75123 ASAP 300 Student Services 4,955 Laguardia CC 80061 Supplies and Materials General 75123 ASAP 100 Instruction 22,460 Laguardia CC 80064 Med Surgical and Lab Supply 75123 ASAP 300 Student Services 108 Laguardia CC 80068 Equipment General 75123 ASAP 300 Student Services 5,946 Laguardia CC 80076 Books Other 75123 ASAP 300 Student Services 1,663 Laguardia CC 80076 Books Other 75123 ASAP 100 Instruction 2,572 Laguardia CC 80077 Library Books 75123 ASAP 300 Student Services 5,398 Laguardia CC 80078 Other Serv and Charges General 75123 ASAP 300 Student Services 1,053,250 Laguardia CC 80080 Off Svc Membership Dues Fees 75123 ASAP 300 Student Services 8,089 Laguardia CC 80085 Advertising 75123 ASAP 300 Student Services 1,777 Laguardia CC 80088 Overnight Trvl Exp Special 75123 ASAP 300 Student Services 9,096 Laguardia CC 80091 Finan Assist College Students 75123 ASAP 300 Student Services 16,179 Laguardia CC 80093 Contractual Services General 75123 ASAP 100 Instruction 2,416 Laguardia CC 80093 Contractual Services General 75123 ASAP 300 Student Services 12,727 Laguardia CC 80097 Office Equipment Maintenance 75123 ASAP 100 Instruction 1,092 Laguardia CC 80099 Printing/Copying 75123 ASAP 100 Instruction 9 Laguardia CC 80099 Printing/Copying 75123 ASAP 300 Student Services 3,017 Laguardia CC 80106 Training Prgm City Employees 75123 ASAP 100 Instruction 1,640 Laguardia CC 80106 Training Prgm City Employees 75123 ASAP 300 Student Services 15,450 Laguardia CC 80109 Prof Serv Legal Services 75123 ASAP 300 Student Services 3,631 Laguardia CC 80003 Personal Service - Temp 75126 Ofc Students w/ Disabilities 300 Student Services 88,758 Laguardia CC 80033 Full Time Positions 75126 Ofc Students w/ Disabilities 300 Student Services 1,072 Laguardia CC 80034 FT Pedagogical Personnel 75126 Ofc Students w/ Disabilities 300 Student Services 80,843 Laguardia CC 80034 FT Pedagogical Personnel 75126 Ofc Students w/ Disabilities 300 Student Services 107,619 Laguardia CC 80061 Supplies and Materials General 75126 Ofc Students w/ Disabilities 300 Student Services 1,009 Laguardia CC 80075 Purch Data Processing Equip 75126 Ofc Students w/ Disabilities 300 Student Services 2,280 Laguardia CC 80088 Overnight Trvl Exp Special 75126 Ofc Students w/ Disabilities 300 Student Services 5,547 Laguardia CC 80097 Office Equipment Maintenance 75126 Ofc Students w/ Disabilities 300 Student Services 2,522 Laguardia CC 80003 Personal Service - Temp 80006 Administrative Services 350 Institutional Support 6,696 Laguardia CC 80033 Full Time Positions 80006 Administrative Services 350 Institutional Support 146,968 Laguardia CC 80034 FT Pedagogical Personnel 80006 Administrative Services 350 Institutional Support 207,378 Laguardia CC 80035 Assignment Differential 80006 Administrative Services 350 Institutional Support 1,009 Laguardia CC 80036 Longevity Differential 80006 Administrative Services 350 Institutional Support 1,546 Laguardia CC 80037 Shift Differential 80006 Administrative Services 350 Institutional Support 1,009 Laguardia CC 80041 Overtime 80006 Administrative Services 350 Institutional Support 5,707 Laguardia CC 80069 Telecommunications Equipment 80006 Administrative Services 350 Institutional Support 25,215 Laguardia CC 80072 Office Furniture 80006 Administrative Services 350 Institutional Support 43,953 Laguardia CC 80078 Other Serv and Charges General 80006 Administrative Services 350 Institutional Support 30,258 Laguardia CC 80079 Telephone and Other Comm 80006 Administrative Services 350 Institutional Support 22,795 Laguardia CC 80093 Contractual Services General 80006 Administrative Services 350 Institutional Support 2,740 Laguardia CC 80034 FT Pedagogical Personnel 80009 Affirmative Action Operations 355 General Administration 160,511 Laguardia CC 80043 Backpay Prior Years 80009 Affirmative Action Operations 355 General Administration 1 Laguardia CC 80061 Supplies and Materials General 80009 Affirmative Action Operations 355 General Administration 810 Laguardia CC 80068 Equipment General 80009 Affirmative Action Operations 355 General Administration 144 Laguardia CC 80073 Office Equipment 80009 Affirmative Action Operations 355 General Administration 504 Laguardia CC 80075 Purch Data Processing Equip 80009 Affirmative Action Operations 355 General Administration 259 Laguardia CC 80076 Books Other 80009 Affirmative Action Operations 355 General Administration 504 Laguardia CC 80077 Library Books 80009 Affirmative Action Operations 355 General Administration 50 Laguardia CC 80080 Off Svc Membership Dues Fees 80009 Affirmative Action Operations 355 General Administration 303 Laguardia CC 80088 Overnight Trvl Exp Special 80009 Affirmative Action Operations 355 General Administration 1,009 Laguardia CC 80099 Printing/Copying 80009 Affirmative Action Operations 355 General Administration 50 Laguardia CC 80106 Training Prgm City Employees 80009 Affirmative Action Operations 355 General Administration 504 Laguardia CC 80003 Personal Service - Temp 80013 Archives Operations 100 Instruction 11,095 Laguardia CC 80003 Personal Service - Temp 80013 Archives Operations 100 Instruction 23,680 Laguardia CC 80003 Personal Service - Temp 80013 Archives Operations 100 Instruction 84,141 Laguardia CC 80033 Full Time Positions 80013 Archives Operations 100 Instruction 74,243 Laguardia CC 80034 FT Pedagogical Personnel 80013 Archives Operations 100 Instruction 79,153 Laguardia CC 80034 FT Pedagogical Personnel 80013 Archives Operations 100 Instruction 127,858 Laguardia CC 80034 FT Pedagogical Personnel 80013 Archives Operations 100 Instruction 238,533 Laguardia CC 80035 Assignment Differential 80013 Archives Operations 100 Instruction 2,522 Laguardia CC 80036 Longevity Differential 80013 Archives Operations 100 Instruction 2,093 Laguardia CC 80061 Supplies and Materials General 80013 Archives Operations 100 Instruction 23 Laguardia CC 80061 Supplies and Materials General 80013 Archives Operations 100 Instruction 2,256 Laguardia CC 80061 Supplies and Materials General 80013 Archives Operations 100 Instruction 3,328 Laguardia CC 80061 Supplies and Materials General 80013 Archives Operations 100 Instruction 43,371 Laguardia CC 80067 Data Processing Supplies 80013 Archives Operations 100 Instruction 1,883 Laguardia CC 80067 Data Processing Supplies 80013 Archives Operations 100 Instruction 26,224 Laguardia CC 80068 Equipment General 80013 Archives Operations 100 Instruction 5,694 Laguardia CC 80068 Equipment General 80013 Archives Operations 100 Instruction 10,086 Laguardia CC 80072 Office Furniture 80013 Archives Operations 100 Instruction 5,275 Laguardia CC 80078 Other Serv and Charges General 80013 Archives Operations 100 Instruction 706 Laguardia CC 80078 Other Serv and Charges General 80013 Archives Operations 100 Instruction 2,017 Laguardia CC 80078 Other Serv and Charges General 80013 Archives Operations 100 Instruction 26,518 Laguardia CC 80078 Other Serv and Charges General 80013 Archives Operations 100 Instruction 100,862 Laguardia CC 80097 Office Equipment Maintenance 80013 Archives Operations 100 Instruction 1,205 Laguardia CC 80097 Office Equipment Maintenance 80013 Archives Operations 100 Instruction 2,015 Laguardia CC 80099 Printing/Copying 80013 Archives Operations 100 Instruction 39

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Laguardia CC 80099 Printing/Copying 80013 Archives Operations 100 Instruction 2,017 Laguardia CC 80099 Printing/Copying 80013 Archives Operations 100 Instruction 10,086 Laguardia CC 80003 Personal Service - Temp 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 64,576 Laguardia CC 80033 Full Time Positions 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 749,754 Laguardia CC 80034 FT Pedagogical Personnel 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 316,474 Laguardia CC 80036 Longevity Differential 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 3,232 Laguardia CC 80061 Supplies and Materials General 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 343,891 Laguardia CC 80065 Fuel Oil 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 102,879 Laguardia CC 80068 Equipment General 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 13,263 Laguardia CC 80069 Telecommunications Equipment 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 10,086 Laguardia CC 80072 Office Furniture 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 7,060 Laguardia CC 80073 Office Equipment 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 3,026 Laguardia CC 80075 Purch Data Processing Equip 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 13,616 Laguardia CC 80078 Other Serv and Charges General 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 335,207 Laguardia CC 80079 Telephone and Other Comm 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 111,049 Laguardia CC 80087 NonOvernight Trvl Exp Special 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 2,884 Laguardia CC 80088 Overnight Trvl Exp Special 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 4,741 Laguardia CC 80096 Maint and Rep General 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 3,741,882 Laguardia CC 80097 Office Equipment Maintenance 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 2,381 Laguardia CC 80102 Cleaning Services 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 6,052 Laguardia CC 80106 Training Prgm City Employees 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 2,613 Laguardia CC 80003 Personal Service - Temp 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 424,627 Laguardia CC 80033 Full Time Positions 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1,233,721 Laguardia CC 80036 Longevity Differential 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 2,421 Laguardia CC 80037 Shift Differential 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 55,474 Laguardia CC 80041 Overtime 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 115,991 Laguardia CC 80061 Supplies and Materials General 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 300,258 Laguardia CC 80068 Equipment General 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 25,215 Laguardia CC 80072 Office Furniture 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 4,374 Laguardia CC 80077 Library Books 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1,210 Laguardia CC 80078 Other Serv and Charges General 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 69,345 Laguardia CC 80096 Maint and Rep General 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 10,086 Laguardia CC 80102 Cleaning Services 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 8,170 Laguardia CC 80106 Training Prgm City Employees 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 20,172 Laguardia CC 80003 Personal Service - Temp 80042 Bursar Operations 355 General Administration 97,252 Laguardia CC 80029 Adjunct 80042 Bursar Operations 355 General Administration 1 Laguardia CC 80033 Full Time Positions 80042 Bursar Operations 355 General Administration 237,081 Laguardia CC 80034 FT Pedagogical Personnel 80042 Bursar Operations 355 General Administration 569,686 Laguardia CC 80043 Backpay Prior Years 80042 Bursar Operations 355 General Administration 1 Laguardia CC 80061 Supplies and Materials General 80042 Bursar Operations 355 General Administration 3,810 Laguardia CC 80068 Equipment General 80042 Bursar Operations 355 General Administration 968 Laguardia CC 80075 Purch Data Processing Equip 80042 Bursar Operations 355 General Administration 827 Laguardia CC 80078 Other Serv and Charges General 80042 Bursar Operations 355 General Administration 9,037 Laguardia CC 80085 Advertising 80042 Bursar Operations 355 General Administration 364 Laguardia CC 80097 Office Equipment Maintenance 80042 Bursar Operations 355 General Administration 2,614 Laguardia CC 80099 Printing/Copying 80042 Bursar Operations 355 General Administration 150 Laguardia CC 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 96,461 Laguardia CC 80033 Full Time Positions 80045 Business Office/Fin Operations 355 General Administration 1 Laguardia CC 80033 Full Time Positions 80045 Business Office/Fin Operations 355 General Administration 886,958 Laguardia CC 80034 FT Pedagogical Personnel 80045 Business Office/Fin Operations 355 General Administration 1,433,417 Laguardia CC 80035 Assignment Differential 80045 Business Office/Fin Operations 355 General Administration 1,009 Laguardia CC 80036 Longevity Differential 80045 Business Office/Fin Operations 355 General Administration 3,841 Laguardia CC 80037 Shift Differential 80045 Business Office/Fin Operations 355 General Administration 260 Laguardia CC 80041 Overtime 80045 Business Office/Fin Operations 355 General Administration 2,017 Laguardia CC 80053 Social Security Contributions 80045 Business Office/Fin Operations 355 General Administration 6,052 Laguardia CC 80061 Supplies and Materials General 80045 Business Office/Fin Operations 355 General Administration 4,924 Laguardia CC 80063 Motor Vehicle Fuel 80045 Business Office/Fin Operations 355 General Administration 8,072 Laguardia CC 80067 Data Processing Supplies 80045 Business Office/Fin Operations 355 General Administration 504 Laguardia CC 80068 Equipment General 80045 Business Office/Fin Operations 355 General Administration 9,447 Laguardia CC 80073 Office Equipment 80045 Business Office/Fin Operations 355 General Administration 4,034 Laguardia CC 80075 Purch Data Processing Equip 80045 Business Office/Fin Operations 355 General Administration 50 Laguardia CC 80078 Other Serv and Charges General 80045 Business Office/Fin Operations 355 General Administration 141,206 Laguardia CC 80079 Telephone and Other Comm 80045 Business Office/Fin Operations 355 General Administration 1,462 Laguardia CC 80080 Off Svc Membership Dues Fees 80045 Business Office/Fin Operations 355 General Administration 1,311 Laguardia CC 80085 Advertising 80045 Business Office/Fin Operations 355 General Administration 1,109 Laguardia CC 80087 NonOvernight Trvl Exp Special 80045 Business Office/Fin Operations 355 General Administration 18 Laguardia CC 80088 Overnight Trvl Exp Special 80045 Business Office/Fin Operations 355 General Administration 1,650 Laguardia CC 80097 Office Equipment Maintenance 80045 Business Office/Fin Operations 355 General Administration 3,766 Laguardia CC 80099 Printing/Copying 80045 Business Office/Fin Operations 355 General Administration 119 Laguardia CC 80113 Fixed Charges General 80045 Business Office/Fin Operations 355 General Administration 18,155 Laguardia CC 80003 Personal Service - Temp 80054 Central Receiving and Stores 350 Institutional Support 15,615 Laguardia CC 80033 Full Time Positions 80054 Central Receiving and Stores 350 Institutional Support 34,195 Laguardia CC 80036 Longevity Differential 80054 Central Receiving and Stores 350 Institutional Support 610 Laguardia CC 80037 Shift Differential 80054 Central Receiving and Stores 350 Institutional Support 5 Laguardia CC 80061 Supplies and Materials General 80054 Central Receiving and Stores 302 College Discovery 325 Laguardia CC 80061 Supplies and Materials General 80054 Central Receiving and Stores 300 Student Services 349 Laguardia CC 80061 Supplies and Materials General 80054 Central Receiving and Stores 400 Operation & Maintence of Plant 428 Laguardia CC 80061 Supplies and Materials General 80054 Central Receiving and Stores 200 Public Service 504 Laguardia CC 80061 Supplies and Materials General 80054 Central Receiving and Stores 253 Organized Activities 1,581 Laguardia CC 80061 Supplies and Materials General 80054 Central Receiving and Stores 251 Library 1,900 Laguardia CC 80061 Supplies and Materials General 80054 Central Receiving and Stores 355 General Administration 3,001

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Laguardia CC 80061 Supplies and Materials General 80054 Central Receiving and Stores 200 Public Service 3,381 Laguardia CC 80061 Supplies and Materials General 80054 Central Receiving and Stores 300 Student Services 5,440 Laguardia CC 80061 Supplies and Materials General 80054 Central Receiving and Stores 100 Instruction 7,850 Laguardia CC 80061 Supplies and Materials General 80054 Central Receiving and Stores 350 Institutional Support 28,025 Laguardia CC 80073 Office Equipment 80054 Central Receiving and Stores 350 Institutional Support 10,091 Laguardia CC 80078 Other Serv and Charges General 80054 Central Receiving and Stores 350 Institutional Support 5,043 Laguardia CC 80082 Rentals of Misc Equipment 80054 Central Receiving and Stores 350 Institutional Support 10,598 Laguardia CC 80003 Personal Service - Temp 80070 Communications 350 Institutional Support 94,406 Laguardia CC 80003 Personal Service - Temp 80070 Communications 350 Institutional Support 118,463 Laguardia CC 80033 Full Time Positions 80070 Communications 350 Institutional Support 63,543 Laguardia CC 80034 FT Pedagogical Personnel 80070 Communications 350 Institutional Support 1 Laguardia CC 80034 FT Pedagogical Personnel 80070 Communications 350 Institutional Support 1 Laguardia CC 80034 FT Pedagogical Personnel 80070 Communications 350 Institutional Support 734,175 Laguardia CC 80035 Assignment Differential 80070 Communications 350 Institutional Support 1,009 Laguardia CC 80036 Longevity Differential 80070 Communications 350 Institutional Support 807 Laguardia CC 80037 Shift Differential 80070 Communications 350 Institutional Support 20 Laguardia CC 80061 Supplies and Materials General 80070 Communications 350 Institutional Support 2,504 Laguardia CC 80068 Equipment General 80070 Communications 350 Institutional Support 1,439 Laguardia CC 80085 Advertising 80070 Communications 350 Institutional Support 842 Laguardia CC 80099 Printing/Copying 80070 Communications 350 Institutional Support 2,933 Laguardia CC 80003 Personal Service - Temp 80073 Computer Center Operations 350 Institutional Support 21,450 Laguardia CC 80033 Full Time Positions 80073 Computer Center Operations 350 Institutional Support 1 Laguardia CC 80033 Full Time Positions 80073 Computer Center Operations 350 Institutional Support 1,712,679 Laguardia CC 80034 FT Pedagogical Personnel 80073 Computer Center Operations 350 Institutional Support 107,619 Laguardia CC 80036 Longevity Differential 80073 Computer Center Operations 350 Institutional Support 38,614 Laguardia CC 80041 Overtime 80073 Computer Center Operations 350 Institutional Support 1 Laguardia CC 80061 Supplies and Materials General 80122 PTN Card Advance (Suspense) 100 Instruction 50,431 Laguardia CC 80033 Full Time Positions 80133 Design, Construction & Mgt 400 Operation & Maintence of Plant 26,844 Laguardia CC 80034 FT Pedagogical Personnel 80133 Design, Construction & Mgt 400 Operation & Maintence of Plant 40,340 Laguardia CC 80003 Personal Service - Temp 80134 Development Operations 350 Institutional Support 4,034 Laguardia CC 80003 Personal Service - Temp 80134 Development Operations 350 Institutional Support 59,286 Laguardia CC 80033 Full Time Positions 80134 Development Operations 350 Institutional Support 68,054 Laguardia CC 80034 FT Pedagogical Personnel 80134 Development Operations 350 Institutional Support 886,863 Laguardia CC 80036 Longevity Differential 80134 Development Operations 350 Institutional Support 2,093 Laguardia CC 80037 Shift Differential 80134 Development Operations 350 Institutional Support 1 Laguardia CC 80061 Supplies and Materials General 80134 Development Operations 350 Institutional Support 403 Laguardia CC 80068 Equipment General 80134 Development Operations 350 Institutional Support 2,441 Laguardia CC 80076 Books Other 80134 Development Operations 350 Institutional Support 182 Laguardia CC 80080 Off Svc Membership Dues Fees 80134 Development Operations 350 Institutional Support 1,750 Laguardia CC 80097 Office Equipment Maintenance 80134 Development Operations 350 Institutional Support 1,363 Laguardia CC 80099 Printing/Copying 80134 Development Operations 350 Institutional Support 89 Laguardia CC 80034 FT Pedagogical Personnel 80137 Education & Training 200 Public Service 129,592 Laguardia CC 80003 Personal Service - Temp 80141 Environ Health & Safety Operat 355 General Administration 45,494 Laguardia CC 80034 FT Pedagogical Personnel 80141 Environ Health & Safety Operat 355 General Administration 251,725 Laguardia CC 80037 Shift Differential 80141 Environ Health & Safety Operat 355 General Administration 1,846 Laguardia CC 80061 Supplies and Materials General 80141 Environ Health & Safety Operat 355 General Administration 5,103 Laguardia CC 80064 Med Surgical and Lab Supply 80141 Environ Health & Safety Operat 355 General Administration 5,043 Laguardia CC 80068 Equipment General 80141 Environ Health & Safety Operat 355 General Administration 3,026 Laguardia CC 80076 Books Other 80141 Environ Health & Safety Operat 355 General Administration 1,310 Laguardia CC 80078 Other Serv and Charges General 80141 Environ Health & Safety Operat 355 General Administration 355,219 Laguardia CC 80079 Telephone and Other Comm 80141 Environ Health & Safety Operat 355 General Administration 2,078 Laguardia CC 80080 Off Svc Membership Dues Fees 80141 Environ Health & Safety Operat 355 General Administration 751 Laguardia CC 80088 Overnight Trvl Exp Special 80141 Environ Health & Safety Operat 355 General Administration 2,875 Laguardia CC 80093 Contractual Services General 80141 Environ Health & Safety Operat 355 General Administration 1,009 Laguardia CC 80099 Printing/Copying 80141 Environ Health & Safety Operat 355 General Administration 30 Laguardia CC 80106 Training Prgm City Employees 80141 Environ Health & Safety Operat 355 General Administration 6,535 Laguardia CC 80033 Full Time Positions 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 341,052 Laguardia CC 80034 FT Pedagogical Personnel 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 89,253 Laguardia CC 80061 Supplies and Materials General 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 2,182 Laguardia CC 80067 Data Processing Supplies 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 342 Laguardia CC 80068 Equipment General 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 3,972 Laguardia CC 80073 Office Equipment 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 108 Laguardia CC 80077 Library Books 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 2,320 Laguardia CC 80078 Other Serv and Charges General 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 2,988 Laguardia CC 80079 Telephone and Other Comm 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 2,118 Laguardia CC 80080 Off Svc Membership Dues Fees 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 388 Laguardia CC 80096 Maint and Rep General 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 503 Laguardia CC 80097 Office Equipment Maintenance 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 1,639 Laguardia CC 80099 Printing/Copying 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 60 Laguardia CC 80106 Training Prgm City Employees 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 6,616 Laguardia CC 80003 Personal Service - Temp 80170 Grants And Research Admin 355 General Administration 31,267 Laguardia CC 80033 Full Time Positions 80170 Grants And Research Admin 355 General Administration 48,034 Laguardia CC 80034 FT Pedagogical Personnel 80170 Grants And Research Admin 355 General Administration 344,127 Laguardia CC 80043 Backpay Prior Years 80170 Grants And Research Admin 355 General Administration 1 Laguardia CC 80097 Office Equipment Maintenance 80170 Grants And Research Admin 355 General Administration 3,091 Laguardia CC 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 106,913 Laguardia CC 80033 Full Time Positions 80174 Human Resources Operations 355 General Administration 399,290 Laguardia CC 80034 FT Pedagogical Personnel 80174 Human Resources Operations 355 General Administration 670,845 Laguardia CC 80036 Longevity Differential 80174 Human Resources Operations 355 General Administration 3,504 Laguardia CC 80043 Backpay Prior Years 80174 Human Resources Operations 355 General Administration 1 Laguardia CC 80061 Supplies and Materials General 80174 Human Resources Operations 355 General Administration 10,168

129


Major


Laguardia CC 80072 Office Furniture 80174 Human Resources Operations 355 General Administration 2,017 Laguardia CC 80077 Library Books 80174 Human Resources Operations 355 General Administration 403 Laguardia CC 80080 Off Svc Membership Dues Fees 80174 Human Resources Operations 355 General Administration 3,026 Laguardia CC 80085 Advertising 80174 Human Resources Operations 355 General Administration 610 Laguardia CC 80088 Overnight Trvl Exp Special 80174 Human Resources Operations 355 General Administration 6,052 Laguardia CC 80097 Office Equipment Maintenance 80174 Human Resources Operations 355 General Administration 1,409 Laguardia CC 80106 Training Prgm City Employees 80174 Human Resources Operations 355 General Administration 9,078 Laguardia CC 80033 Full Time Positions 80179 Information Technology Service 200 Public Service 387,266 Laguardia CC 80036 Longevity Differential 80179 Information Technology Service 200 Public Service 4,026 Laguardia CC 80061 Supplies and Materials General 80179 Information Technology Service 200 Public Service 15,129 Laguardia CC 80078 Other Serv and Charges General 80179 Information Technology Service 200 Public Service 5,043 Laguardia CC 80033 Full Time Positions 80185 Institutional Research Analys 350 Institutional Support 106,769 Laguardia CC 80034 FT Pedagogical Personnel 80185 Institutional Research Analys 350 Institutional Support 288,750 Laguardia CC 80036 Longevity Differential 80185 Institutional Research Analys 350 Institutional Support 2,093 Laguardia CC 80033 Full Time Positions 80188 Instructional Services 350 Institutional Support 498,430 Laguardia CC 80034 FT Pedagogical Personnel 80188 Instructional Services 350 Institutional Support 125,507 Laguardia CC 80036 Longevity Differential 80188 Instructional Services 350 Institutional Support 16,225 Laguardia CC 80061 Supplies and Materials General 80188 Instructional Services 350 Institutional Support 1,210 Laguardia CC 80003 Personal Service - Temp 80199 Legal Services 355 General Administration 20,979 Laguardia CC 80034 FT Pedagogical Personnel 80199 Legal Services 355 General Administration 306,113 Laguardia CC 80035 Assignment Differential 80199 Legal Services 355 General Administration 1,009 Laguardia CC 80043 Backpay Prior Years 80199 Legal Services 355 General Administration 1 Laguardia CC 80061 Supplies and Materials General 80199 Legal Services 355 General Administration 703 Laguardia CC 80073 Office Equipment 80199 Legal Services 355 General Administration 101 Laguardia CC 80077 Library Books 80199 Legal Services 355 General Administration 142 Laguardia CC 80085 Advertising 80199 Legal Services 355 General Administration 7 Laguardia CC 80088 Overnight Trvl Exp Special 80199 Legal Services 355 General Administration 2,017 Laguardia CC 80097 Office Equipment Maintenance 80199 Legal Services 355 General Administration 631 Laguardia CC 80106 Training Prgm City Employees 80199 Legal Services 355 General Administration 40 Laguardia CC 80003 Personal Service - Temp 80203 Mail and Messenger Services 350 Institutional Support 16,138 Laguardia CC 80033 Full Time Positions 80203 Mail and Messenger Services 350 Institutional Support 248,922 Laguardia CC 80036 Longevity Differential 80203 Mail and Messenger Services 350 Institutional Support 5,032 Laguardia CC 80041 Overtime 80203 Mail and Messenger Services 350 Institutional Support 8,069 Laguardia CC 80041 Overtime 80203 Mail and Messenger Services 355 General Administration 18,155 Laguardia CC 80061 Supplies and Materials General 80203 Mail and Messenger Services 350 Institutional Support 2,582 Laguardia CC 80062 Automotive Supplies and Mat 80203 Mail and Messenger Services 350 Institutional Support 14,839 Laguardia CC 80066 Postage 80203 Mail and Messenger Services 253 Organized Activities 12 Laguardia CC 80066 Postage 80203 Mail and Messenger Services 400 Operation & Maintence of Plant 31 Laguardia CC 80066 Postage 80203 Mail and Messenger Services 251 Library 193 Laguardia CC 80066 Postage 80203 Mail and Messenger Services 200 Public Service 244 Laguardia CC 80066 Postage 80203 Mail and Messenger Services 300 Student Services 450 Laguardia CC 80066 Postage 80203 Mail and Messenger Services 302 College Discovery 1,272 Laguardia CC 80066 Postage 80203 Mail and Messenger Services 350 Institutional Support 7,358 Laguardia CC 80066 Postage 80203 Mail and Messenger Services 300 Student Services 9,337 Laguardia CC 80066 Postage 80203 Mail and Messenger Services 100 Instruction 15,486 Laguardia CC 80066 Postage 80203 Mail and Messenger Services 355 General Administration 18,326 Laguardia CC 80066 Postage 80203 Mail and Messenger Services 200 Public Service 32,058 Laguardia CC 80073 Office Equipment 80203 Mail and Messenger Services 253 Organized Activities 3 Laguardia CC 80073 Office Equipment 80203 Mail and Messenger Services 200 Public Service 9 Laguardia CC 80073 Office Equipment 80203 Mail and Messenger Services 400 Operation & Maintence of Plant 9 Laguardia CC 80073 Office Equipment 80203 Mail and Messenger Services 251 Library 56 Laguardia CC 80073 Office Equipment 80203 Mail and Messenger Services 300 Student Services 133 Laguardia CC 80073 Office Equipment 80203 Mail and Messenger Services 302 College Discovery 376 Laguardia CC 80073 Office Equipment 80203 Mail and Messenger Services 300 Student Services 2,766 Laguardia CC 80073 Office Equipment 80203 Mail and Messenger Services 100 Instruction 4,587 Laguardia CC 80073 Office Equipment 80203 Mail and Messenger Services 355 General Administration 5,427 Laguardia CC 80073 Office Equipment 80203 Mail and Messenger Services 350 Institutional Support 7,185 Laguardia CC 80073 Office Equipment 80203 Mail and Messenger Services 200 Public Service 9,494 Laguardia CC 80080 Off Svc Membership Dues Fees 80203 Mail and Messenger Services 350 Institutional Support 202 Laguardia CC 80082 Rentals of Misc Equipment 80203 Mail and Messenger Services 350 Institutional Support 44,416 Laguardia CC 80088 Overnight Trvl Exp Special 80203 Mail and Messenger Services 350 Institutional Support 9,078 Laguardia CC 80033 Full Time Positions 80214 Network Management Services 350 Institutional Support 1 Laguardia CC 80033 Full Time Positions 80214 Network Management Services 350 Institutional Support 602,779 Laguardia CC 80036 Longevity Differential 80214 Network Management Services 350 Institutional Support 9,929 Laguardia CC 80041 Overtime 80214 Network Management Services 350 Institutional Support 394 Laguardia CC 80034 FT Pedagogical Personnel 80231 Prof Dev & Learning Mgt 200 Public Service 182,412 Laguardia CC 80033 Full Time Positions 80250 President 355 General Administration 50,949 Laguardia CC 80034 FT Pedagogical Personnel 80250 President 355 General Administration 741,895 Laguardia CC 80043 Backpay Prior Years 80250 President 355 General Administration 1 Laguardia CC 80061 Supplies and Materials General 80250 President 355 General Administration 560 Laguardia CC 80066 Postage 80250 President 355 General Administration 403 Laguardia CC 80068 Equipment General 80250 President 355 General Administration 2,622 Laguardia CC 80075 Purch Data Processing Equip 80250 President 355 General Administration 403 Laguardia CC 80076 Books Other 80250 President 355 General Administration 504 Laguardia CC 80078 Other Serv and Charges General 80250 President 355 General Administration 2,015 Laguardia CC 80079 Telephone and Other Comm 80250 President 355 General Administration 8,069 Laguardia CC 80080 Off Svc Membership Dues Fees 80250 President 355 General Administration 36,573 Laguardia CC 80085 Advertising 80250 President 355 General Administration 403 Laguardia CC 80088 Overnight Trvl Exp Special 80250 President 355 General Administration 3,026 Laguardia CC 80097 Office Equipment Maintenance 80250 President 355 General Administration 1,092 Laguardia CC 80099 Printing/Copying 80250 President 355 General Administration 101

130


Major


Laguardia CC 80109 Prof Serv Legal Services 80250 President 355 General Administration 2,558 Laguardia CC 80003 Personal Service - Temp 80251 Print Shop 350 Institutional Support 32,276 Laguardia CC 80033 Full Time Positions 80251 Print Shop 350 Institutional Support 59,962 Laguardia CC 80041 Overtime 80251 Print Shop 350 Institutional Support 5,043 Laguardia CC 80061 Supplies and Materials General 80251 Print Shop 253 Organized Activities 756 Laguardia CC 80061 Supplies and Materials General 80251 Print Shop 350 Institutional Support 1,513 Laguardia CC 80061 Supplies and Materials General 80251 Print Shop 300 Student Services 1,734 Laguardia CC 80061 Supplies and Materials General 80251 Print Shop 300 Student Services 2,989 Laguardia CC 80061 Supplies and Materials General 80251 Print Shop 355 General Administration 3,026 Laguardia CC 80061 Supplies and Materials General 80251 Print Shop 200 Public Service 9,246 Laguardia CC 80061 Supplies and Materials General 80251 Print Shop 200 Public Service 14,961 Laguardia CC 80061 Supplies and Materials General 80251 Print Shop 100 Instruction 41,605 Laguardia CC 80073 Office Equipment 80251 Print Shop 253 Organized Activities 183 Laguardia CC 80073 Office Equipment 80251 Print Shop 355 General Administration 730 Laguardia CC 80073 Office Equipment 80251 Print Shop 350 Institutional Support 1,024 Laguardia CC 80073 Office Equipment 80251 Print Shop 300 Student Services 1,094 Laguardia CC 80073 Office Equipment 80251 Print Shop 200 Public Service 5,836 Laguardia CC 80073 Office Equipment 80251 Print Shop 100 Instruction 10,030 Laguardia CC 80082 Rentals of Misc Equipment 80251 Print Shop 200 Public Service 168 Laguardia CC 80082 Rentals of Misc Equipment 80251 Print Shop 253 Organized Activities 1,382 Laguardia CC 80082 Rentals of Misc Equipment 80251 Print Shop 200 Public Service 2,522 Laguardia CC 80082 Rentals of Misc Equipment 80251 Print Shop 350 Institutional Support 2,764 Laguardia CC 80082 Rentals of Misc Equipment 80251 Print Shop 355 General Administration 5,527 Laguardia CC 80082 Rentals of Misc Equipment 80251 Print Shop 300 Student Services 8,107 Laguardia CC 80082 Rentals of Misc Equipment 80251 Print Shop 200 Public Service 41,528 Laguardia CC 80082 Rentals of Misc Equipment 80251 Print Shop 100 Instruction 75,999 Laguardia CC 80106 Training Prgm City Employees 80251 Print Shop 350 Institutional Support 7,720 Laguardia CC 80003 Personal Service - Temp 80266 Records Management Services 350 Institutional Support 93,801 Laguardia CC 80029 Adjunct 80266 Records Management Services 350 Institutional Support 10,086 Laguardia CC 80034 FT Pedagogical Personnel 80266 Records Management Services 350 Institutional Support 54,221 Laguardia CC 80037 Shift Differential 80266 Records Management Services 350 Institutional Support 1 Laguardia CC 80041 Overtime 80266 Records Management Services 350 Institutional Support 1 Laguardia CC 80043 Backpay Prior Years 80266 Records Management Services 350 Institutional Support 1 Laguardia CC 80061 Supplies and Materials General 80266 Records Management Services 350 Institutional Support 4,865 Laguardia CC 80068 Equipment General 80266 Records Management Services 350 Institutional Support 8,745 Laguardia CC 80072 Office Furniture 80266 Records Management Services 350 Institutional Support 35,302 Laguardia CC 80075 Purch Data Processing Equip 80266 Records Management Services 350 Institutional Support 11,428 Laguardia CC 80078 Other Serv and Charges General 80266 Records Management Services 350 Institutional Support 24,873 Laguardia CC 80097 Office Equipment Maintenance 80266 Records Management Services 350 Institutional Support 13,454 Laguardia CC 80003 Personal Service - Temp 80268 Registrar 300 Student Services 237,813 Laguardia CC 80033 Full Time Positions 80268 Registrar 300 Student Services 140,208 Laguardia CC 80034 FT Pedagogical Personnel 80268 Registrar 300 Student Services 1 Laguardia CC 80034 FT Pedagogical Personnel 80268 Registrar 300 Student Services 676,055 Laguardia CC 80036 Longevity Differential 80268 Registrar 300 Student Services 2,093 Laguardia CC 80037 Shift Differential 80268 Registrar 300 Student Services 408 Laguardia CC 80061 Supplies and Materials General 80268 Registrar 300 Student Services 807 Laguardia CC 80079 Telephone and Other Comm 80268 Registrar 300 Student Services 605 Laguardia CC 80003 Personal Service - Temp 80274 Security Operations 350 Institutional Support 41,353 Laguardia CC 80033 Full Time Positions 80274 Security Operations 350 Institutional Support 3,037,888 Laguardia CC 80034 FT Pedagogical Personnel 80274 Security Operations 350 Institutional Support 104,878 Laguardia CC 80036 Longevity Differential 80274 Security Operations 350 Institutional Support 4,327 Laguardia CC 80037 Shift Differential 80274 Security Operations 350 Institutional Support 100,862 Laguardia CC 80039 Holiday Pay 80274 Security Operations 350 Institutional Support 35,302 Laguardia CC 80041 Overtime 80274 Security Operations 350 Institutional Support 292,499 Laguardia CC 80043 Backpay Prior Years 80274 Security Operations 350 Institutional Support 1 Laguardia CC 80052 Allowance for Uniforms 80274 Security Operations 350 Institutional Support 43,110 Laguardia CC 80061 Supplies and Materials General 80274 Security Operations 350 Institutional Support 43,380 Laguardia CC 80068 Equipment General 80274 Security Operations 350 Institutional Support 2,622 Laguardia CC 80072 Office Furniture 80274 Security Operations 350 Institutional Support 17,247 Laguardia CC 80073 Office Equipment 80274 Security Operations 350 Institutional Support 5,602 Laguardia CC 80074 Security Equipment 80274 Security Operations 350 Institutional Support 43,938 Laguardia CC 80078 Other Serv and Charges General 80274 Security Operations 350 Institutional Support 7,060 Laguardia CC 80079 Telephone and Other Comm 80274 Security Operations 350 Institutional Support 4,034 Laguardia CC 80080 Off Svc Membership Dues Fees 80274 Security Operations 350 Institutional Support 706 Laguardia CC 80087 NonOvernight Trvl Exp Special 80274 Security Operations 350 Institutional Support 813 Laguardia CC 80088 Overnight Trvl Exp Special 80274 Security Operations 350 Institutional Support 2,522 Laguardia CC 80096 Maint and Rep General 80274 Security Operations 350 Institutional Support 15,081 Laguardia CC 80097 Office Equipment Maintenance 80274 Security Operations 350 Institutional Support 118 Laguardia CC 80098 Data Processing Equip Maint 80274 Security Operations 350 Institutional Support 7,968 Laguardia CC 80099 Printing/Copying 80274 Security Operations 350 Institutional Support 1,927 Laguardia CC 80100 Security Services 80274 Security Operations 350 Institutional Support 244,085 Laguardia CC 80106 Training Prgm City Employees 80274 Security Operations 350 Institutional Support 3,534 Laguardia CC 80076 Books Other 80291 Universitywide Initiatives 252 Library/Technology Servcies 15,586 Laguardia CC 80076 Books Other 80291 Universitywide Initiatives 252 Library/Technology Servcies 88,052 Laguardia CC 80079 Telephone and Other Comm 80291 Universitywide Initiatives 352 Information Services 22,190 Laguardia CC 80093 Contractual Services General 80291 Universitywide Initiatives 352 Information Services 694,725 Laguardia CC 80003 Personal Service - Temp 80298 VP For Finance 355 General Administration 14,121 Laguardia CC 80033 Full Time Positions 80298 VP For Finance 355 General Administration 50,949 Laguardia CC 80034 FT Pedagogical Personnel 80298 VP For Finance 355 General Administration 500,981 Laguardia CC 80037 Shift Differential 80298 VP For Finance 355 General Administration 1 Laguardia CC 80043 Backpay Prior Years 80298 VP For Finance 355 General Administration 1

131


Major


Laguardia CC 80061 Supplies and Materials General 80298 VP For Finance 355 General Administration 3,026 Laguardia CC 80073 Office Equipment 80298 VP For Finance 355 General Administration 4,034 Laguardia CC 80076 Books Other 80298 VP For Finance 355 General Administration 303 Laguardia CC 80078 Other Serv and Charges General 80298 VP For Finance 355 General Administration 179,490 Laguardia CC 80080 Off Svc Membership Dues Fees 80298 VP For Finance 355 General Administration 2,026 Laguardia CC 80088 Overnight Trvl Exp Special 80298 VP For Finance 355 General Administration 5,245 Laguardia CC 80097 Office Equipment Maintenance 80298 VP For Finance 355 General Administration 118 Laguardia CC 80003 Personal Service - Temp 80301 VP for Institutional Adv 350 Institutional Support 940 Laguardia CC 80034 FT Pedagogical Personnel 80301 VP for Institutional Adv 350 Institutional Support 27,978 Laguardia CC 80034 FT Pedagogical Personnel 80301 VP for Institutional Adv 355 General Administration 353,639 Laguardia CC 80043 Backpay Prior Years 80301 VP for Institutional Adv 355 General Administration 1 Laguardia CC 80061 Supplies and Materials General 80301 VP for Institutional Adv 350 Institutional Support 706 Laguardia CC 80079 Telephone and Other Comm 80301 VP for Institutional Adv 350 Institutional Support 3,026 Laguardia CC 80097 Office Equipment Maintenance 80301 VP for Institutional Adv 350 Institutional Support 3,765 Laguardia CC 80084 Rentals Land Bldgs Structs 80391 Facilities Management Admin 400 Operation & Maintence of Plant 6,191,657 Laguardia CC 80029 Adjunct 80400 VP for Info Tech Services 350 Institutional Support 1 Laguardia CC 80033 Full Time Positions 80400 VP for Info Tech Services 350 Institutional Support 334,997 Laguardia CC 80034 FT Pedagogical Personnel 80400 VP for Info Tech Services 350 Institutional Support 498,919 Laguardia CC 80036 Longevity Differential 80400 VP for Info Tech Services 350 Institutional Support 3,927 Laguardia CC 80037 Shift Differential 80400 VP for Info Tech Services 350 Institutional Support 1 Laguardia CC 80041 Overtime 80400 VP for Info Tech Services 350 Institutional Support 1 Laguardia CC 80061 Supplies and Materials General 80400 VP for Info Tech Services 350 Institutional Support 5,868 Laguardia CC 80067 Data Processing Supplies 80400 VP for Info Tech Services 350 Institutional Support 2,267 Laguardia CC 80068 Equipment General 80400 VP for Info Tech Services 350 Institutional Support 11,224 Laguardia CC 80075 Purch Data Processing Equip 80400 VP for Info Tech Services 350 Institutional Support 22,867 Laguardia CC 80076 Books Other 80400 VP for Info Tech Services 350 Institutional Support 1,442 Laguardia CC 80078 Other Serv and Charges General 80400 VP for Info Tech Services 350 Institutional Support 68,077 Laguardia CC 80078 Other Serv and Charges General 80400 VP for Info Tech Services 350 Institutional Support 88,427 Laguardia CC 80079 Telephone and Other Comm 80400 VP for Info Tech Services 350 Institutional Support 22,038 Laguardia CC 80080 Off Svc Membership Dues Fees 80400 VP for Info Tech Services 350 Institutional Support 377 Laguardia CC 80085 Advertising 80400 VP for Info Tech Services 350 Institutional Support 2,017 Laguardia CC 80088 Overnight Trvl Exp Special 80400 VP for Info Tech Services 350 Institutional Support 11,583 Laguardia CC 80097 Office Equipment Maintenance 80400 VP for Info Tech Services 350 Institutional Support 3,091 Laguardia CC 80099 Printing/Copying 80400 VP for Info Tech Services 350 Institutional Support 3,649 Laguardia CC 80106 Training Prgm City Employees 80400 VP for Info Tech Services 350 Institutional Support 12,434 Laguardia CC 80029 Adjunct 91000 Unallocated Budget 100 Instruction 37,824 Laguardia CC 80033 Full Time Positions 91000 Unallocated Budget 350 Institutional Support 20,818 Laguardia CC 80033 Full Time Positions 91000 Unallocated Budget 300 Student Services 29,918 Laguardia CC 80033 Full Time Positions 91000 Unallocated Budget 100 Instruction 38,942 Laguardia CC 80033 Full Time Positions 91000 Unallocated Budget 355 General Administration 41,742 Laguardia CC 80033 Full Time Positions 91000 Unallocated Budget 400 Operation & Maintence of Plant 93,868 Laguardia CC 80033 Full Time Positions 91000 Unallocated Budget 200 Public Service 303,912 Laguardia CC 80033 Full Time Positions 91000 Unallocated Budget 300 Student Services 475,968 Laguardia CC 80034 FT Pedagogical Personnel 91000 Unallocated Budget 200 Public Service 21,236 Laguardia CC 80111 Prof Serv Computer Services 91000 Unallocated Budget 251 Library 43,792 Laguardia CC 80111 Prof Serv Computer Services 91000 Unallocated Budget 100 Instruction 383,733 Laguardia CC Total 130,649,900

132


Major


Law School 80002 Personal Service - Reg 10073 Creative Writing 100 Instruction 623,462 Law School 80003 Personal Service - Temp 10073 Creative Writing 100 Instruction 111 Law School 80002 Personal Service - Reg 10181 Law 100 Instruction 4,101,749 Law School 80003 Personal Service - Temp 10181 Law 100 Instruction 491,256 Law School 80004 Overtime Holiday Comp 10181 Law 100 Instruction 97 Law School 80029 Adjunct 10181 Law 100 Instruction 425,376 Law School 80120 NPS Supplies and Materials 10181 Law 100 Instruction 25,329 Law School 80121 NPS Travel 10181 Law 100 Instruction 4,989 Law School 80121 NPS Travel 10181 Law 100 Instruction 40,910 Law School 80122 NPS Misc Contractual Services 10181 Law 100 Instruction 20,899 Law School 80123 NPS Equipment Acquisitions 10181 Law 100 Instruction 3,093 Law School 80002 Personal Service - Reg 10182 Law & Paralegal Studies 100 Instruction 787,359 Law School 80003 Personal Service - Temp 10182 Law & Paralegal Studies 100 Instruction 21,754 Law School 80029 Adjunct 10182 Law & Paralegal Studies 100 Instruction 94,877 Law School 80120 NPS Supplies and Materials 10182 Law & Paralegal Studies 100 Instruction 10,475 Law School 80121 NPS Travel 10182 Law & Paralegal Studies 100 Instruction 9,978 Law School 80122 NPS Misc Contractual Services 10182 Law & Paralegal Studies 100 Instruction 33,926 Law School 80002 Personal Service - Reg 10321 Law School Library Instruction 100 Instruction 841,968 Law School 80002 Personal Service - Reg 60021 Center, Child Care 300 Student Services 61,315 Law School 80003 Personal Service - Temp 60021 Center, Child Care 300 Student Services 25,617 Law School 80122 NPS Misc Contractual Services 60021 Center, Child Care 300 Student Services 104,844 Law School 80002 Personal Service - Reg 70041 Graduate Admissions 300 Student Services 399,710 Law School 80003 Personal Service - Temp 70041 Graduate Admissions 300 Student Services 63,040 Law School 80004 Overtime Holiday Comp 70041 Graduate Admissions 300 Student Services 973 Law School 80120 NPS Supplies and Materials 70041 Graduate Admissions 300 Student Services 48,394 Law School 80121 NPS Travel 70041 Graduate Admissions 300 Student Services 34,424 Law School 80122 NPS Misc Contractual Services 70041 Graduate Admissions 300 Student Services 1,996 Law School 80002 Personal Service - Reg 70054 Library 251 Library 443,430 Law School 80003 Personal Service - Temp 70054 Library 251 Library 45,746 Law School 80120 NPS Supplies and Materials 70054 Library 251 Library 172,029 Law School 80122 NPS Misc Contractual Services 70054 Library 251 Library 405,675 Law School 80002 Personal Service - Reg 75018 Career Services Operations 300 Student Services 354,006 Law School 80003 Personal Service - Temp 75018 Career Services Operations 300 Student Services 27,790 Law School 80120 NPS Supplies and Materials 75018 Career Services Operations 300 Student Services 4,091 Law School 80121 NPS Travel 75018 Career Services Operations 300 Student Services 7,982 Law School 80122 NPS Misc Contractual Services 75018 Career Services Operations 300 Student Services 17,961 Law School 80120 NPS Supplies and Materials 75027 Emergency Medical Services 300 Student Services 7,533 Law School 80122 NPS Misc Contractual Services 75027 Emergency Medical Services 300 Student Services 44,901 Law School 80002 Personal Service - Reg 75055 Student Affairs Administration 300 Student Services 736,849 Law School 80003 Personal Service - Temp 75055 Student Affairs Administration 300 Student Services 56,008 Law School 80004 Overtime Holiday Comp 75055 Student Affairs Administration 300 Student Services 281 Law School 80120 NPS Supplies and Materials 75055 Student Affairs Administration 300 Student Services 9,978 Law School 80120 NPS Supplies and Materials 75055 Student Affairs Administration 300 Student Services 14,967 Law School 80121 NPS Travel 75055 Student Affairs Administration 300 Student Services 2,993 Law School 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 300 Student Services 41,908 Law School 80120 NPS Supplies and Materials 75060 Student Affairs-Life/Devel 300 Student Services 5,488 Law School 80121 NPS Travel 75060 Student Affairs-Life/Devel 300 Student Services 1,696 Law School 80122 NPS Misc Contractual Services 75060 Student Affairs-Life/Devel 300 Student Services 5,288 Law School 80002 Personal Service - Reg 75065 Student Financial Aid 300 Student Services 226,103 Law School 80120 NPS Supplies and Materials 75065 Student Financial Aid 300 Student Services 669 Law School 80121 NPS Travel 75065 Student Financial Aid 300 Student Services 1,696 Law School 80002 Personal Service - Reg 80011 Alumni Affairs Operations 350 Institutional Support 31,467 Law School 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 612,277 Law School 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 62,515 Law School 80031 PS Suspense 80045 Business Office/Fin Operations 300 Student Services 2,841 Law School 80031 PS Suspense 80045 Business Office/Fin Operations 100 Instruction 25,777 Law School 80031 PS Suspense 80045 Business Office/Fin Operations 355 General Administration 59,307 Law School 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 355 General Administration 2,245 Law School 80121 NPS Travel 80045 Business Office/Fin Operations 355 General Administration 2,993 Law School 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 355 General Administration 125,624 Law School 80124 Fringe Benefits 80045 Business Office/Fin Operations 355 General Administration 51,790 Law School 80002 Personal Service - Reg 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 200,430 Law School 80004 Overtime Holiday Comp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 20,954 Law School 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 33,127 Law School 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 5,987 Law School 80002 Personal Service - Reg 80070 Communications 350 Institutional Support 227,750 Law School 80003 Personal Service - Temp 80070 Communications 350 Institutional Support 11,518 Law School 80120 NPS Supplies and Materials 80070 Communications 350 Institutional Support 53,585 Law School 80122 NPS Misc Contractual Services 80070 Communications 350 Institutional Support 132,574 Law School 80002 Personal Service - Reg 80073 Computer Center Operations 350 Institutional Support 804,250 Law School 80003 Personal Service - Temp 80073 Computer Center Operations 350 Institutional Support 192,544 Law School 80004 Overtime Holiday Comp 80073 Computer Center Operations 350 Institutional Support 9,337 Law School 80120 NPS Supplies and Materials 80073 Computer Center Operations 350 Institutional Support 71,009 Law School 80121 NPS Travel 80073 Computer Center Operations 350 Institutional Support 1,267 Law School 80122 NPS Misc Contractual Services 80073 Computer Center Operations 350 Institutional Support 232,553 Law School 80123 NPS Equipment Acquisitions 80073 Computer Center Operations 350 Institutional Support 156,713 Law School 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 111,241 Law School 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 61,661 Law School 80002 Personal Service - Reg 80134 Development Operations 350 Institutional Support 508,748 Law School 80003 Personal Service - Temp 80134 Development Operations 350 Institutional Support 240,651 Law School 80004 Overtime Holiday Comp 80134 Development Operations 350 Institutional Support 35

133


Major


Law School 80120 NPS Supplies and Materials 80134 Development Operations 350 Institutional Support 9,978 Law School 80121 NPS Travel 80134 Development Operations 350 Institutional Support 1,996 Law School 80122 NPS Misc Contractual Services 80134 Development Operations 350 Institutional Support 28,685 Law School 80002 Personal Service - Reg 80146 External Affairs Operations 350 Institutional Support 109,873 Law School 80003 Personal Service - Temp 80146 External Affairs Operations 350 Institutional Support 1,697 Law School 80121 NPS Travel 80146 External Affairs Operations 350 Institutional Support 50 Law School 80122 NPS Misc Contractual Services 80146 External Affairs Operations 350 Institutional Support 49,841 Law School 80002 Personal Service - Reg 80174 Human Resources Operations 355 General Administration 330,318 Law School 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 100,129 Law School 80004 Overtime Holiday Comp 80174 Human Resources Operations 355 General Administration 1,110 Law School 80120 NPS Supplies and Materials 80174 Human Resources Operations 355 General Administration 6,735 Law School 80121 NPS Travel 80174 Human Resources Operations 355 General Administration 2,993 Law School 80122 NPS Misc Contractual Services 80174 Human Resources Operations 355 General Administration 5,787 Law School 80122 NPS Misc Contractual Services 80174 Human Resources Operations 355 General Administration 52,135 Law School 80120 NPS Supplies and Materials 80231 Prof Dev & Learning Mgt 200 Public Service 32,050 Law School 80002 Personal Service - Reg 80250 President 355 General Administration 642,122 Law School 80003 Personal Service - Temp 80250 President 355 General Administration 6,518 Law School 80120 NPS Supplies and Materials 80250 President 355 General Administration 494 Law School 80120 NPS Supplies and Materials 80250 President 355 General Administration 9,978 Law School 80121 NPS Travel 80250 President 355 General Administration 5,052 Law School 80122 NPS Misc Contractual Services 80250 President 355 General Administration 349 Law School 80123 NPS Equipment Acquisitions 80250 President 355 General Administration 2,187 Law School 80002 Personal Service - Reg 80251 Print Shop 350 Institutional Support 164,178 Law School 80003 Personal Service - Temp 80251 Print Shop 350 Institutional Support 32,803 Law School 80004 Overtime Holiday Comp 80251 Print Shop 350 Institutional Support 1,291 Law School 80120 NPS Supplies and Materials 80251 Print Shop 350 Institutional Support 56,875 Law School 80122 NPS Misc Contractual Services 80251 Print Shop 350 Institutional Support 66,654 Law School 80002 Personal Service - Reg 80259 Provost Operations 355 General Administration 425,448 Law School 80003 Personal Service - Temp 80259 Provost Operations 355 General Administration 10,807 Law School 80120 NPS Supplies and Materials 80259 Provost Operations 355 General Administration 2,395 Law School 80002 Personal Service - Reg 80268 Registrar 300 Student Services 205,979 Law School 80003 Personal Service - Temp 80268 Registrar 300 Student Services 66,986 Law School 80120 NPS Supplies and Materials 80268 Registrar 300 Student Services 723 Law School 80002 Personal Service - Reg 80274 Security Operations 350 Institutional Support 157,603 Law School 80003 Personal Service - Temp 80274 Security Operations 350 Institutional Support 39,336 Law School 80004 Overtime Holiday Comp 80274 Security Operations 350 Institutional Support 2,497 Law School 80120 NPS Supplies and Materials 80274 Security Operations 350 Institutional Support 25,534 Law School 80121 NPS Travel 80274 Security Operations 350 Institutional Support 499 Law School 80122 NPS Misc Contractual Services 80274 Security Operations 350 Institutional Support 1,098 Law School 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 5,122 Law School 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 7,085 Law School 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 176,950 Law School 80002 Personal Service - Reg 80299 VP Finance and Administration 355 General Administration 168,065 Law School 80003 Personal Service - Temp 80299 VP Finance and Administration 355 General Administration 5,420 Law School 80120 NPS Supplies and Materials 80299 VP Finance and Administration 355 General Administration 26,542 Law School 80121 NPS Travel 80299 VP Finance and Administration 355 General Administration 100 Law School 80122 NPS Misc Contractual Services 80299 VP Finance and Administration 355 General Administration 11,410 Law School 80123 NPS Equipment Acquisitions 80299 VP Finance and Administration 355 General Administration 100 Law School Total 18,027,342

134


Major


Lehman 80002 Personal Service - Reg 10015 Anthropology 100 Instruction 1,011,036 Lehman 80003 Personal Service - Temp 10015 Anthropology 100 Instruction 2,198 Lehman 80004 Overtime Holiday Comp 10015 Anthropology 100 Instruction 259 Lehman 80029 Adjunct 10015 Anthropology 100 Instruction 85,613 Lehman 80120 NPS Supplies and Materials 10015 Anthropology 100 Instruction 2,261 Lehman 80122 NPS Misc Contractual Services 10015 Anthropology 100 Instruction 2,036 Lehman 80123 NPS Equipment Acquisitions 10015 Anthropology 100 Instruction 3,322 Lehman 80002 Personal Service - Reg 10021 Art 100 Instruction 1,364,011 Lehman 80003 Personal Service - Temp 10021 Art 100 Instruction 2,711 Lehman 80029 Adjunct 10021 Art 100 Instruction 71,697 Lehman 80120 NPS Supplies and Materials 10021 Art 100 Instruction 3,137 Lehman 80120 NPS Supplies and Materials 10021 Art 100 Instruction 3,585 Lehman 80002 Personal Service - Reg 10033 Biology 100 Instruction 2,129,101 Lehman 80003 Personal Service - Temp 10033 Biology 100 Instruction 29,054 Lehman 80029 Adjunct 10033 Biology 100 Instruction 157,725 Lehman 80120 NPS Supplies and Materials 10033 Biology 100 Instruction 2,462 Lehman 80120 NPS Supplies and Materials 10033 Biology 100 Instruction 9,410 Lehman 80120 NPS Supplies and Materials 10033 Biology 100 Instruction 13,330 Lehman 80122 NPS Misc Contractual Services 10033 Biology 100 Instruction 4,709 Lehman 80122 NPS Misc Contractual Services 10033 Biology 100 Instruction 46,055 Lehman 80123 NPS Equipment Acquisitions 10033 Biology 100 Instruction 152 Lehman 80123 NPS Equipment Acquisitions 10033 Biology 100 Instruction 1,647 Lehman 80002 Personal Service - Reg 10051 Chemistry 100 Instruction 1,540,572 Lehman 80003 Personal Service - Temp 10051 Chemistry 100 Instruction 123,303 Lehman 80029 Adjunct 10051 Chemistry 100 Instruction 157,292 Lehman 80120 NPS Supplies and Materials 10051 Chemistry 100 Instruction 8,669 Lehman 80120 NPS Supplies and Materials 10051 Chemistry 100 Instruction 99,325 Lehman 80121 NPS Travel 10051 Chemistry 100 Instruction 1,047 Lehman 80122 NPS Misc Contractual Services 10051 Chemistry 100 Instruction 9,075 Lehman 80002 Personal Service - Reg 10066 Computer Science 100 Instruction 304,526 Lehman 80003 Personal Service - Temp 10066 Computer Science 100 Instruction 2,179 Lehman 80003 Personal Service - Temp 10066 Computer Science 100 Instruction 13,174 Lehman 80003 Personal Service - Temp 10066 Computer Science 100 Instruction 15,247 Lehman 80029 Adjunct 10066 Computer Science 100 Instruction 13,044 Lehman 80120 NPS Supplies and Materials 10066 Computer Science 100 Instruction 5,429 Lehman 80120 NPS Supplies and Materials 10066 Computer Science 100 Instruction 8,822 Lehman 80120 NPS Supplies and Materials 10066 Computer Science 100 Instruction 15,683 Lehman 80122 NPS Misc Contractual Services 10066 Computer Science 100 Instruction 1,805 Lehman 80123 NPS Equipment Acquisitions 10066 Computer Science 100 Instruction 394 Lehman 80120 NPS Supplies and Materials 10075 Dance 100 Instruction 2,135 Lehman 80122 NPS Misc Contractual Services 10075 Dance 100 Instruction 523 Lehman 80002 Personal Service - Reg 10088 Economics 100 Instruction 2,821,782 Lehman 80003 Personal Service - Temp 10088 Economics 100 Instruction 3,659 Lehman 80003 Personal Service - Temp 10088 Economics 100 Instruction 14,811 Lehman 80029 Adjunct 10088 Economics 100 Instruction 312,152 Lehman 80120 NPS Supplies and Materials 10088 Economics 100 Instruction 794 Lehman 80120 NPS Supplies and Materials 10088 Economics 100 Instruction 1,610 Lehman 80120 NPS Supplies and Materials 10088 Economics 100 Instruction 2,091 Lehman 80120 NPS Supplies and Materials 10088 Economics 100 Instruction 2,251 Lehman 80120 NPS Supplies and Materials 10088 Economics 100 Instruction 4,182 Lehman 80120 NPS Supplies and Materials 10088 Economics 100 Instruction 4,182 Lehman 80120 NPS Supplies and Materials 10088 Economics 100 Instruction 27,638 Lehman 80121 NPS Travel 10088 Economics 100 Instruction 2,007 Lehman 80121 NPS Travel 10088 Economics 100 Instruction 6,562 Lehman 80122 NPS Misc Contractual Services 10088 Economics 100 Instruction 158 Lehman 80122 NPS Misc Contractual Services 10088 Economics 100 Instruction 3,538 Lehman 80123 NPS Equipment Acquisitions 10088 Economics 100 Instruction 73 Lehman 80123 NPS Equipment Acquisitions 10088 Economics 100 Instruction 2,392 Lehman 80123 NPS Equipment Acquisitions 10088 Economics 100 Instruction 5,276 Lehman 80002 Personal Service - Reg 10100 Elementary Education 100 Instruction 1,433,131 Lehman 80003 Personal Service - Temp 10100 Elementary Education 100 Instruction 4,229 Lehman 80029 Adjunct 10100 Elementary Education 100 Instruction 129,863 Lehman 80120 NPS Supplies and Materials 10100 Elementary Education 100 Instruction 1,830 Lehman 80120 NPS Supplies and Materials 10100 Elementary Education 100 Instruction 2,091 Lehman 80120 NPS Supplies and Materials 10100 Elementary Education 100 Instruction 5,039 Lehman 80121 NPS Travel 10100 Elementary Education 100 Instruction 3,318 Lehman 80122 NPS Misc Contractual Services 10100 Elementary Education 100 Instruction 1,046 Lehman 80002 Personal Service - Reg 10102 English 100 Instruction 2,072,706 Lehman 80003 Personal Service - Temp 10102 English 100 Instruction 38,837 Lehman 80029 Adjunct 10102 English 100 Instruction 158,812 Lehman 80120 NPS Supplies and Materials 10102 English 100 Instruction 2,091 Lehman 80120 NPS Supplies and Materials 10102 English 100 Instruction 5,954 Lehman 80120 NPS Supplies and Materials 10102 English 100 Instruction 7,841 Lehman 80121 NPS Travel 10102 English 100 Instruction 617 Lehman 80121 NPS Travel 10102 English 100 Instruction 979 Lehman 80122 NPS Misc Contractual Services 10102 English 100 Instruction 117 Lehman 80122 NPS Misc Contractual Services 10102 English 100 Instruction 4,892 Lehman 80123 NPS Equipment Acquisitions 10102 English 100 Instruction 6,185 Lehman 80002 Personal Service - Reg 10123 Geology & Geography 100 Instruction 747,260 Lehman 80003 Personal Service - Temp 10123 Geology & Geography 100 Instruction 2,815 Lehman 80029 Adjunct 10123 Geology & Geography 100 Instruction 26,239

135


Major


Lehman 80120 NPS Supplies and Materials 10123 Geology & Geography 100 Instruction 1,092 Lehman 80121 NPS Travel 10123 Geology & Geography 100 Instruction 26 Lehman 80122 NPS Misc Contractual Services 10123 Geology & Geography 100 Instruction 2,629 Lehman 80123 NPS Equipment Acquisitions 10123 Geology & Geography 100 Instruction 225 Lehman 80003 Personal Service - Temp 10135 Health Administration 100 Instruction 18,390 Lehman 80002 Personal Service - Reg 10142 Health Sciences 100 Instruction 1,695,738 Lehman 80003 Personal Service - Temp 10142 Health Sciences 100 Instruction 16,914 Lehman 80029 Adjunct 10142 Health Sciences 100 Instruction 344,327 Lehman 80120 NPS Supplies and Materials 10142 Health Sciences 100 Instruction 682 Lehman 80120 NPS Supplies and Materials 10142 Health Sciences 100 Instruction 2,091 Lehman 80120 NPS Supplies and Materials 10142 Health Sciences 100 Instruction 2,189 Lehman 80120 NPS Supplies and Materials 10142 Health Sciences 100 Instruction 3,137 Lehman 80120 NPS Supplies and Materials 10142 Health Sciences 100 Instruction 4,705 Lehman 80120 NPS Supplies and Materials 10142 Health Sciences 100 Instruction 5,228 Lehman 80120 NPS Supplies and Materials 10142 Health Sciences 100 Instruction 5,228 Lehman 80120 NPS Supplies and Materials 10142 Health Sciences 100 Instruction 7,509 Lehman 80120 NPS Supplies and Materials 10142 Health Sciences 100 Instruction 10,061 Lehman 80121 NPS Travel 10142 Health Sciences 100 Instruction 2,392 Lehman 80121 NPS Travel 10142 Health Sciences 100 Instruction 3,137 Lehman 80121 NPS Travel 10142 Health Sciences 100 Instruction 6,936 Lehman 80121 NPS Travel 10142 Health Sciences 100 Instruction 8,155 Lehman 80122 NPS Misc Contractual Services 10142 Health Sciences 100 Instruction 2,844 Lehman 80122 NPS Misc Contractual Services 10142 Health Sciences 100 Instruction 4,775 Lehman 80123 NPS Equipment Acquisitions 10142 Health Sciences 100 Instruction 52 Lehman 80123 NPS Equipment Acquisitions 10142 Health Sciences 100 Instruction 703 Lehman 80123 NPS Equipment Acquisitions 10142 Health Sciences 100 Instruction 3,823 Lehman 80002 Personal Service - Reg 10147 History 100 Instruction 1,571,723 Lehman 80003 Personal Service - Temp 10147 History 100 Instruction 25,331 Lehman 80029 Adjunct 10147 History 100 Instruction 57,183 Lehman 80120 NPS Supplies and Materials 10147 History 100 Instruction 1,763 Lehman 80121 NPS Travel 10147 History 100 Instruction 209 Lehman 80121 NPS Travel 10147 History 100 Instruction 1,046 Lehman 80122 NPS Misc Contractual Services 10147 History 100 Instruction 1,636 Lehman 80123 NPS Equipment Acquisitions 10147 History 100 Instruction 3,327 Lehman 80002 Personal Service - Reg 10173 Journalism,Commun & Theatre 100 Instruction 1,077,582 Lehman 80003 Personal Service - Temp 10173 Journalism,Commun & Theatre 100 Instruction 6,868 Lehman 80029 Adjunct 10173 Journalism,Commun & Theatre 100 Instruction 52,347 Lehman 80120 NPS Supplies and Materials 10173 Journalism,Commun & Theatre 100 Instruction 1,046 Lehman 80120 NPS Supplies and Materials 10173 Journalism,Commun & Theatre 100 Instruction 1,522 Lehman 80120 NPS Supplies and Materials 10173 Journalism,Commun & Theatre 100 Instruction 2,091 Lehman 80121 NPS Travel 10173 Journalism,Commun & Theatre 100 Instruction 1,046 Lehman 80122 NPS Misc Contractual Services 10173 Journalism,Commun & Theatre 100 Instruction 5,413 Lehman 80123 NPS Equipment Acquisitions 10173 Journalism,Commun & Theatre 100 Instruction 962 Lehman 80002 Personal Service - Reg 10177 Languages & Literature 100 Instruction 1,511,471 Lehman 80003 Personal Service - Temp 10177 Languages & Literature 100 Instruction 16,745 Lehman 80029 Adjunct 10177 Languages & Literature 100 Instruction 78,020 Lehman 80120 NPS Supplies and Materials 10177 Languages & Literature 100 Instruction 696 Lehman 80120 NPS Supplies and Materials 10177 Languages & Literature 100 Instruction 1,359 Lehman 80120 NPS Supplies and Materials 10177 Languages & Literature 100 Instruction 3,651 Lehman 80122 NPS Misc Contractual Services 10177 Languages & Literature 100 Instruction 498 Lehman 80122 NPS Misc Contractual Services 10177 Languages & Literature 100 Instruction 661 Lehman 80122 NPS Misc Contractual Services 10177 Languages & Literature 100 Instruction 8,682 Lehman 80123 NPS Equipment Acquisitions 10177 Languages & Literature 100 Instruction 1,491 Lehman 80123 NPS Equipment Acquisitions 10177 Languages & Literature 100 Instruction 1,943 Lehman 80002 Personal Service - Reg 10195 Mathematics 100 Instruction 1,832,250 Lehman 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 128,757 Lehman 80029 Adjunct 10195 Mathematics 100 Instruction 176,749 Lehman 80120 NPS Supplies and Materials 10195 Mathematics 100 Instruction 2,091 Lehman 80120 NPS Supplies and Materials 10195 Mathematics 100 Instruction 3,137 Lehman 80120 NPS Supplies and Materials 10195 Mathematics 100 Instruction 12,578 Lehman 80122 NPS Misc Contractual Services 10195 Mathematics 100 Instruction 1,384 Lehman 80123 NPS Equipment Acquisitions 10195 Mathematics 100 Instruction 7,940 Lehman 80029 Adjunct 10205 Multilingual Journalism 100 Instruction 5,026 Lehman 80002 Personal Service - Reg 10207 Music 100 Instruction 1,955,840 Lehman 80003 Personal Service - Temp 10207 Music 100 Instruction 26,402 Lehman 80029 Adjunct 10207 Music 100 Instruction 76,877 Lehman 80120 NPS Supplies and Materials 10207 Music 100 Instruction 1,996 Lehman 80120 NPS Supplies and Materials 10207 Music 100 Instruction 2,614 Lehman 80120 NPS Supplies and Materials 10207 Music 100 Instruction 3,137 Lehman 80121 NPS Travel 10207 Music 100 Instruction 1,661 Lehman 80122 NPS Misc Contractual Services 10207 Music 100 Instruction 1,568 Lehman 80122 NPS Misc Contractual Services 10207 Music 100 Instruction 3,105 Lehman 80123 NPS Equipment Acquisitions 10207 Music 100 Instruction 536 Lehman 80123 NPS Equipment Acquisitions 10207 Music 100 Instruction 2,946 Lehman 80002 Personal Service - Reg 10211 Nursing 100 Instruction 2,109,703 Lehman 80003 Personal Service - Temp 10211 Nursing 100 Instruction 51,432 Lehman 80003 Personal Service - Temp 10211 Nursing 100 Instruction 52,870 Lehman 80029 Adjunct 10211 Nursing 100 Instruction 451,718 Lehman 80120 NPS Supplies and Materials 10211 Nursing 100 Instruction 2,091 Lehman 80120 NPS Supplies and Materials 10211 Nursing 100 Instruction 3,137 Lehman 80120 NPS Supplies and Materials 10211 Nursing 100 Instruction 11,906

136


Major


Lehman 80120 NPS Supplies and Materials 10211 Nursing 100 Instruction 49,527 Lehman 80122 NPS Misc Contractual Services 10211 Nursing 100 Instruction 235 Lehman 80122 NPS Misc Contractual Services 10211 Nursing 100 Instruction 4,476 Lehman 80002 Personal Service - Reg 10221 Philosophy 100 Instruction 646,944 Lehman 80003 Personal Service - Temp 10221 Philosophy 100 Instruction 3,417 Lehman 80029 Adjunct 10221 Philosophy 100 Instruction 120,106 Lehman 80120 NPS Supplies and Materials 10221 Philosophy 100 Instruction 3,208 Lehman 80121 NPS Travel 10221 Philosophy 100 Instruction 28 Lehman 80121 NPS Travel 10221 Philosophy 100 Instruction 1,154 xLehman 80121 NPS Travel 10221 Philosophy 100 Instruction 1,397 Lehman 80121 NPS Travel 10221 Philosophy 100 Instruction 1,532 Lehman 80121 NPS Travel 10221 Philosophy 100 Instruction 3,137 Lehman 80122 NPS Misc Contractual Services 10221 Philosophy 100 Instruction 1,515 Lehman 80123 NPS Equipment Acquisitions 10221 Philosophy 100 Instruction 2,018 Lehman 80002 Personal Service - Reg 10229 Physics & Astronomy 100 Instruction 1,008,971 Lehman 80003 Personal Service - Temp 10229 Physics & Astronomy 100 Instruction 5,094 Lehman 80003 Personal Service - Temp 10229 Physics & Astronomy 100 Instruction 6,586 Lehman 80029 Adjunct 10229 Physics & Astronomy 100 Instruction 24,172 Lehman 80120 NPS Supplies and Materials 10229 Physics & Astronomy 100 Instruction 2,728 Lehman 80122 NPS Misc Contractual Services 10229 Physics & Astronomy 100 Instruction 2,553 Lehman 80123 NPS Equipment Acquisitions 10229 Physics & Astronomy 100 Instruction 680 Lehman 80002 Personal Service - Reg 10236 Political Science/Government 100 Instruction 832,994 Lehman 80003 Personal Service - Temp 10236 Political Science/Government 100 Instruction 20,349 Lehman 80029 Adjunct 10236 Political Science/Government 100 Instruction 60,952 Lehman 80120 NPS Supplies and Materials 10236 Political Science/Government 100 Instruction 2,950 Lehman 80122 NPS Misc Contractual Services 10236 Political Science/Government 100 Instruction 961 Lehman 80002 Personal Service - Reg 10245 Psychology 100 Instruction 1,628,906 Lehman 80003 Personal Service - Temp 10245 Psychology 100 Instruction 16,263 Lehman 80029 Adjunct 10245 Psychology 100 Instruction 88,070 Lehman 80120 NPS Supplies and Materials 10245 Psychology 100 Instruction 9,995 Lehman 80121 NPS Travel 10245 Psychology 100 Instruction 941 Lehman 80122 NPS Misc Contractual Services 10245 Psychology 100 Instruction 2,772 Lehman 80123 NPS Equipment Acquisitions 10245 Psychology 100 Instruction 8,573 Lehman 80002 Personal Service - Reg 10252 Puerto Rican Studies 100 Instruction 944,362 Lehman 80003 Personal Service - Temp 10252 Puerto Rican Studies 100 Instruction 968 Lehman 80029 Adjunct 10252 Puerto Rican Studies 100 Instruction 74,836 Lehman 80120 NPS Supplies and Materials 10252 Puerto Rican Studies 100 Instruction 684 Lehman 80120 NPS Supplies and Materials 10252 Puerto Rican Studies 100 Instruction 1,154 Lehman 80120 NPS Supplies and Materials 10252 Puerto Rican Studies 100 Instruction 5,228 Lehman 80120 NPS Supplies and Materials 10252 Puerto Rican Studies 100 Instruction 5,228 Lehman 80121 NPS Travel 10252 Puerto Rican Studies 100 Instruction 315 Lehman 80122 NPS Misc Contractual Services 10252 Puerto Rican Studies 100 Instruction 1,046 Lehman 80122 NPS Misc Contractual Services 10252 Puerto Rican Studies 100 Instruction 1,568 Lehman 80123 NPS Equipment Acquisitions 10252 Puerto Rican Studies 100 Instruction 1,407 Lehman 80123 NPS Equipment Acquisitions 10252 Puerto Rican Studies 100 Instruction 1,413 Lehman 80002 Personal Service - Reg 10275 Secondary Education 100 Instruction 1,595,185 Lehman 80003 Personal Service - Temp 10275 Secondary Education 100 Instruction 282,773 Lehman 80029 Adjunct 10275 Secondary Education 100 Instruction 235,462 Lehman 80120 NPS Supplies and Materials 10275 Secondary Education 100 Instruction 245 Lehman 80120 NPS Supplies and Materials 10275 Secondary Education 100 Instruction 941 Lehman 80120 NPS Supplies and Materials 10275 Secondary Education 100 Instruction 3,044 Lehman 80120 NPS Supplies and Materials 10275 Secondary Education 100 Instruction 5,228 Lehman 80121 NPS Travel 10275 Secondary Education 100 Instruction 409 Lehman 80121 NPS Travel 10275 Secondary Education 100 Instruction 1,061 Lehman 80122 NPS Misc Contractual Services 10275 Secondary Education 100 Instruction 2,843 Lehman 80123 NPS Equipment Acquisitions 10275 Secondary Education 100 Instruction 699 Lehman 80002 Personal Service - Reg 10281 Social Work 100 Instruction 2,304,020 Lehman 80003 Personal Service - Temp 10281 Social Work 100 Instruction 6,775 Lehman 80003 Personal Service - Temp 10281 Social Work 100 Instruction 10,313 Lehman 80029 Adjunct 10281 Social Work 100 Instruction 136,519 Lehman 80120 NPS Supplies and Materials 10281 Social Work 100 Instruction 118 Lehman 80120 NPS Supplies and Materials 10281 Social Work 100 Instruction 3,137 Lehman 80120 NPS Supplies and Materials 10281 Social Work 100 Instruction 9,828 Lehman 80120 NPS Supplies and Materials 10281 Social Work 100 Instruction 35,821 Lehman 80121 NPS Travel 10281 Social Work 100 Instruction 679 Lehman 80121 NPS Travel 10281 Social Work 100 Instruction 1,046 Lehman 80121 NPS Travel 10281 Social Work 100 Instruction 10,455 Lehman 80122 NPS Misc Contractual Services 10281 Social Work 100 Instruction 4,258 Lehman 80122 NPS Misc Contractual Services 10281 Social Work 100 Instruction 10,290 Lehman 80123 NPS Equipment Acquisitions 10281 Social Work 100 Instruction 2,116 Lehman 80002 Personal Service - Reg 10283 Sociology 100 Instruction 1,365,182 Lehman 80003 Personal Service - Temp 10283 Sociology 100 Instruction 20,748 Lehman 80029 Adjunct 10283 Sociology 100 Instruction 235,499 Lehman 80120 NPS Supplies and Materials 10283 Sociology 100 Instruction 8,757 Lehman 80122 NPS Misc Contractual Services 10283 Sociology 100 Instruction 3,607 Lehman 80123 NPS Equipment Acquisitions 10283 Sociology 100 Instruction 1,040 Lehman 80002 Personal Service - Reg 10285 Special Education 100 Instruction 1,193,644 Lehman 80003 Personal Service - Temp 10285 Special Education 100 Instruction 2,508 Lehman 80029 Adjunct 10285 Special Education 100 Instruction 164,453 Lehman 80120 NPS Supplies and Materials 10285 Special Education 100 Instruction 31 Lehman 80120 NPS Supplies and Materials 10285 Special Education 100 Instruction 1,906

137


Major


Lehman 80120 NPS Supplies and Materials 10285 Special Education 100 Instruction 2,614 Lehman 80120 NPS Supplies and Materials 10285 Special Education 100 Instruction 3,243 Lehman 80121 NPS Travel 10285 Special Education 100 Instruction 529 Lehman 80121 NPS Travel 10285 Special Education 100 Instruction 3,807 Lehman 80122 NPS Misc Contractual Services 10285 Special Education 100 Instruction 73 Lehman 80122 NPS Misc Contractual Services 10285 Special Education 100 Instruction 3,990 Lehman 80123 NPS Equipment Acquisitions 10285 Special Education 100 Instruction 1,910 Lehman 80002 Personal Service - Reg 10288 Speech Communications 100 Instruction 1,416,135 Lehman 80003 Personal Service - Temp 10288 Speech Communications 100 Instruction 14,566 Lehman 80003 Personal Service - Temp 10288 Speech Communications 100 Instruction 46,786 Lehman 80029 Adjunct 10288 Speech Communications 100 Instruction 248,846 Lehman 80120 NPS Supplies and Materials 10288 Speech Communications 100 Instruction 1,822 Lehman 80120 NPS Supplies and Materials 10288 Speech Communications 100 Instruction 2,091 Lehman 80120 NPS Supplies and Materials 10288 Speech Communications 100 Instruction 2,614 Lehman 80120 NPS Supplies and Materials 10288 Speech Communications 100 Instruction 4,387 Lehman 80120 NPS Supplies and Materials 10288 Speech Communications 100 Instruction 28,932 Lehman 80121 NPS Travel 10288 Speech Communications 100 Instruction 4,943 Lehman 80122 NPS Misc Contractual Services 10288 Speech Communications 100 Instruction 1,072 Lehman 80122 NPS Misc Contractual Services 10288 Speech Communications 100 Instruction 2,491 Lehman 80122 NPS Misc Contractual Services 10288 Speech Communications 100 Instruction 2,666 Lehman 80122 NPS Misc Contractual Services 10288 Speech Communications 100 Instruction 5,729 Lehman 80123 NPS Equipment Acquisitions 10288 Speech Communications 100 Instruction 291 Lehman 80123 NPS Equipment Acquisitions 10288 Speech Communications 100 Instruction 1,441 Lehman 80123 NPS Equipment Acquisitions 10288 Speech Communications 100 Instruction 14,020 Lehman 80123 NPS Equipment Acquisitions 10288 Speech Communications 100 Instruction 32,101 Lehman 80002 Personal Service - Reg 10296 Theater 100 Instruction 388,680 Lehman 80002 Personal Service - Reg 10301 Undergraduate & General Stud 100 Instruction 481,742 Lehman 80003 Personal Service - Temp 10301 Undergraduate & General Stud 100 Instruction 15,996 Lehman 80003 Personal Service - Temp 10301 Undergraduate & General Stud 100 Instruction 31,812 Lehman 80029 Adjunct 10301 Undergraduate & General Stud 100 Instruction 986,431 Lehman 80120 NPS Supplies and Materials 10301 Undergraduate & General Stud 100 Instruction 4,604 Lehman 80120 NPS Supplies and Materials 10301 Undergraduate & General Stud 100 Instruction 5,228 Lehman 80121 NPS Travel 10301 Undergraduate & General Stud 100 Instruction 542 Lehman 80121 NPS Travel 10301 Undergraduate & General Stud 100 Instruction 4,658 Lehman 80121 NPS Travel 10301 Undergraduate & General Stud 100 Instruction 4,914 Lehman 80122 NPS Misc Contractual Services 10301 Undergraduate & General Stud 100 Instruction 10,268 Lehman 80123 NPS Equipment Acquisitions 10301 Undergraduate & General Stud 100 Instruction 4,588 Lehman 80003 Personal Service - Temp 10307 Women's Studies 100 Instruction 19,187 Lehman 80029 Adjunct 10307 Women's Studies 100 Instruction 11,422 Lehman 80120 NPS Supplies and Materials 10307 Women's Studies 100 Instruction 446 Lehman 80122 NPS Misc Contractual Services 10307 Women's Studies 100 Instruction 325 Lehman 80002 Personal Service - Reg 10314 African American Studies 100 Instruction 717,397 Lehman 80003 Personal Service - Temp 10314 African American Studies 100 Instruction 4,101 Lehman 80029 Adjunct 10314 African American Studies 100 Instruction 48,809 Lehman 80120 NPS Supplies and Materials 10314 African American Studies 100 Instruction 416 Lehman 80120 NPS Supplies and Materials 10314 African American Studies 100 Instruction 1,570 Lehman 80120 NPS Supplies and Materials 10314 African American Studies 100 Instruction 2,626 Lehman 80121 NPS Travel 10314 African American Studies 100 Instruction 938 Lehman 80122 NPS Misc Contractual Services 10314 African American Studies 100 Instruction 785 Lehman 80123 NPS Equipment Acquisitions 10314 African American Studies 100 Instruction 731 Lehman 80002 Personal Service - Reg 10384 Dean Of Education 100 Instruction 1,174,410 Lehman 80003 Personal Service - Temp 10384 Dean Of Education 100 Instruction 13,278 Lehman 80003 Personal Service - Temp 10384 Dean Of Education 100 Instruction 58,237 Lehman 80029 Adjunct 10384 Dean Of Education 100 Instruction 41,432 Lehman 80120 NPS Supplies and Materials 10384 Dean Of Education 100 Instruction 598 Lehman 80120 NPS Supplies and Materials 10384 Dean Of Education 100 Instruction 1,830 Lehman 80120 NPS Supplies and Materials 10384 Dean Of Education 100 Instruction 3,978 Lehman 80121 NPS Travel 10384 Dean Of Education 100 Instruction 5,582 Lehman 80121 NPS Travel 10384 Dean Of Education 100 Instruction 5,853 Lehman 80121 NPS Travel 10384 Dean Of Education 100 Instruction 12,443 Lehman 80122 NPS Misc Contractual Services 10384 Dean Of Education 100 Instruction 4,076 Lehman 80002 Personal Service - Reg 10387 Dean Of Faculty 100 Instruction 779,056 Lehman 80003 Personal Service - Temp 10387 Dean Of Faculty 100 Instruction 6,880 Lehman 80003 Personal Service - Temp 10387 Dean Of Faculty 100 Instruction 27,605 Lehman 80029 Adjunct 10387 Dean Of Faculty 100 Instruction 63,168 Lehman 80120 NPS Supplies and Materials 10387 Dean Of Faculty 100 Instruction 418 Lehman 80120 NPS Supplies and Materials 10387 Dean Of Faculty 100 Instruction 7,319 Lehman 80120 NPS Supplies and Materials 10387 Dean Of Faculty 100 Instruction 20,546 Lehman 80121 NPS Travel 10387 Dean Of Faculty 100 Instruction 4,840 Lehman 80121 NPS Travel 10387 Dean Of Faculty 100 Instruction 15,683 Lehman 80121 NPS Travel 10387 Dean Of Faculty 100 Instruction 53,528 Lehman 80121 NPS Travel 10387 Dean Of Faculty 100 Instruction 67,641 Lehman 80122 NPS Misc Contractual Services 10387 Dean Of Faculty 100 Instruction 3,293 Lehman 80122 NPS Misc Contractual Services 10387 Dean Of Faculty 100 Instruction 33,585 Lehman 80122 NPS Misc Contractual Services 10387 Dean Of Faculty 100 Instruction 36,593 Lehman 80122 NPS Misc Contractual Services 10387 Dean Of Faculty 100 Instruction 46,144 Lehman 80123 NPS Equipment Acquisitions 10387 Dean Of Faculty 100 Instruction 141 Lehman 80120 NPS Supplies and Materials 10388 Dean Of Faculty, Even Summ Pgm 100 Instruction 11,606 Lehman 80120 NPS Supplies and Materials 10388 Dean Of Faculty, Even Summ Pgm 100 Instruction 28,526 Lehman 80122 NPS Misc Contractual Services 10388 Dean Of Faculty, Even Summ Pgm 100 Instruction 16,897 Lehman 80122 NPS Misc Contractual Services 10388 Dean Of Faculty, Even Summ Pgm 100 Instruction 49,102

138


Major


Lehman 80123 NPS Equipment Acquisitions 10388 Dean Of Faculty, Even Summ Pgm 100 Instruction 16,601 Lehman 80123 NPS Equipment Acquisitions 10388 Dean Of Faculty, Even Summ Pgm 100 Instruction 29,099 Lehman 80002 Personal Service - Reg 10420 School of Hlth Sci. HS&N 100 Instruction 526,182 Lehman 80003 Personal Service - Temp 10420 School of Hlth Sci. HS&N 100 Instruction 18,432 Lehman 80029 Adjunct 10420 School of Hlth Sci. HS&N 100 Instruction 2,554,459 Lehman 80120 NPS Supplies and Materials 10420 School of Hlth Sci. HS&N 100 Instruction 10,732 Lehman 80121 NPS Travel 10420 School of Hlth Sci. HS&N 100 Instruction 794 Lehman 80121 NPS Travel 10420 School of Hlth Sci. HS&N 100 Instruction 4,182 Lehman 80121 NPS Travel 10420 School of Hlth Sci. HS&N 100 Instruction 6,269 Lehman 80122 NPS Misc Contractual Services 10420 School of Hlth Sci. HS&N 100 Instruction 2,776 Lehman 80123 NPS Equipment Acquisitions 10420 School of Hlth Sci. HS&N 100 Instruction 5,141 Lehman 80002 Personal Service - Reg 20001 Office of Online Education 100 Instruction 88,194 Lehman 80003 Personal Service - Temp 20001 Office of Online Education 100 Instruction 31,983 Lehman 80029 Adjunct 20001 Office of Online Education 100 Instruction 3,042 Lehman 80120 NPS Supplies and Materials 20001 Office of Online Education 100 Instruction 6,619 Lehman 80121 NPS Travel 20001 Office of Online Education 100 Instruction 418 Lehman 80122 NPS Misc Contractual Services 20001 Office of Online Education 100 Instruction 22,760 Lehman 80003 Personal Service - Temp 60021 Center, Child Care 300 Student Services 3,450 Lehman 80120 NPS Supplies and Materials 60021 Center, Child Care 300 Student Services 148,428 Lehman 80122 NPS Misc Contractual Services 60021 Center, Child Care 300 Student Services 223,778 Lehman 80002 Personal Service - Reg 60058 Center, Media Learning 350 Institutional Support 375,098 Lehman 80003 Personal Service - Temp 60058 Center, Media Learning 100 Instruction 915 Lehman 80003 Personal Service - Temp 60058 Center, Media Learning 350 Institutional Support 62,731 Lehman 80003 Personal Service - Temp 60058 Center, Media Learning 350 Institutional Support 137,942 Lehman 80120 NPS Supplies and Materials 60058 Center, Media Learning 350 Institutional Support 1,542 Lehman 80122 NPS Misc Contractual Services 60058 Center, Media Learning 350 Institutional Support 33,140 Lehman 80123 NPS Equipment Acquisitions 60058 Center, Media Learning 350 Institutional Support 131 Lehman 80002 Personal Service - Reg 60119 Institute, Literacy Studies 150 Research 147,383 Lehman 80003 Personal Service - Temp 60119 Institute, Literacy Studies 150 Research 109,562 Lehman 80120 NPS Supplies and Materials 60119 Institute, Literacy Studies 150 Research 6,012 Lehman 80122 NPS Misc Contractual Services 60119 Institute, Literacy Studies 150 Research 1,583 Lehman 80003 Personal Service - Temp 60208 Human Rights & Peace Studies 100 Instruction 13,864 Lehman 80120 NPS Supplies and Materials 60208 Human Rights & Peace Studies 100 Instruction 1,038 Lehman 80121 NPS Travel 60208 Human Rights & Peace Studies 100 Instruction 3,726 Lehman 80122 NPS Misc Contractual Services 60208 Human Rights & Peace Studies 100 Instruction 350 Lehman 80123 NPS Equipment Acquisitions 60208 Human Rights & Peace Studies 100 Instruction 2,570 Lehman 80002 Personal Service - Reg 60211 CUNY Inst of Mexican Studies 150 Research 72,343 Lehman 80003 Personal Service - Temp 60211 CUNY Inst of Mexican Studies 150 Research 8,789 Lehman 80120 NPS Supplies and Materials 60211 CUNY Inst of Mexican Studies 150 Research 4,909 Lehman 80121 NPS Travel 60211 CUNY Inst of Mexican Studies 150 Research 1,657 Lehman 80122 NPS Misc Contractual Services 60211 CUNY Inst of Mexican Studies 150 Research 350 Lehman 80123 NPS Equipment Acquisitions 60211 CUNY Inst of Mexican Studies 150 Research 1,857 Lehman 80002 Personal Service - Reg 65009 Art Gallery 253 Organized Activities 122,452 Lehman 80002 Personal Service - Reg 65017 College Now Program 100 Instruction 254,358 Lehman 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 114,645 Lehman 80029 Adjunct 65017 College Now Program 100 Instruction 374,912 Lehman 80120 NPS Supplies and Materials 65017 College Now Program 100 Instruction 2,179 Lehman 80120 NPS Supplies and Materials 65017 College Now Program 100 Instruction 57,332 Lehman 80120 NPS Supplies and Materials 65017 College Now Program 100 Instruction 58,549 Lehman 80121 NPS Travel 65017 College Now Program 100 Instruction 4,182 Lehman 80122 NPS Misc Contractual Services 65017 College Now Program 100 Instruction 16,276 Lehman 80123 NPS Equipment Acquisitions 65017 College Now Program 100 Instruction 5,228 Lehman 80125 NPS Indirect Costs 65017 College Now Program 100 Instruction 777 Lehman 80002 Personal Service - Reg 65053 Honors College 100 Instruction 135,163 Lehman 80120 NPS Supplies and Materials 65053 Honors College 100 Instruction 1,548 Lehman 80122 NPS Misc Contractual Services 65053 Honors College 100 Instruction 732 Lehman 80002 Personal Service - Reg 65062 Intersession/Summer 100 Instruction 217,923 Lehman 80003 Personal Service - Temp 65062 Intersession/Summer 100 Instruction 7,939 Lehman 80120 NPS Supplies and Materials 65062 Intersession/Summer 100 Instruction 711 Lehman 80121 NPS Travel 65062 Intersession/Summer 100 Instruction 62 Lehman 80121 NPS Travel 65062 Intersession/Summer 100 Instruction 5,500 Lehman 80122 NPS Misc Contractual Services 65062 Intersession/Summer 100 Instruction 502 Lehman 80122 NPS Misc Contractual Services 65062 Intersession/Summer 100 Instruction 2,143 Lehman 80003 Personal Service - Temp 65069 Language Reading Program 100 Instruction 16,096 Lehman 80002 Personal Service - Reg 65099 SEEK - Administration 355 General Administration 37,546 Lehman 80002 Personal Service - Reg 65099 SEEK - Administration 301 SEEK 782,823 Lehman 80003 Personal Service - Temp 65099 SEEK - Administration 301 SEEK 599,569 Lehman 80120 NPS Supplies and Materials 65099 SEEK - Administration 301 SEEK 28,042 Lehman 80121 NPS Travel 65099 SEEK - Administration 301 SEEK 753 Lehman 80122 NPS Misc Contractual Services 65099 SEEK - Administration 301 SEEK 21,090 Lehman 80123 NPS Equipment Acquisitions 65099 SEEK - Administration 301 SEEK 3,750 Lehman 80002 Personal Service - Reg 65103 Small College Prog 100 Instruction 111,557 Lehman 80002 Personal Service - Reg 65107 Spec Baccalaureate 100 Instruction 436,698 Lehman 80003 Personal Service - Temp 65107 Spec Baccalaureate 100 Instruction 1,907 Lehman 80003 Personal Service - Temp 65107 Spec Baccalaureate 100 Instruction 42,352 Lehman 80029 Adjunct 65107 Spec Baccalaureate 100 Instruction 116,105 Lehman 80120 NPS Supplies and Materials 65107 Spec Baccalaureate 100 Instruction 5,252 Lehman 80121 NPS Travel 65107 Spec Baccalaureate 100 Instruction 233 Lehman 80121 NPS Travel 65107 Spec Baccalaureate 100 Instruction 299 Lehman 80121 NPS Travel 65107 Spec Baccalaureate 100 Instruction 2,091 Lehman 80122 NPS Misc Contractual Services 65107 Spec Baccalaureate 100 Instruction 4,118

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Lehman 80123 NPS Equipment Acquisitions 65107 Spec Baccalaureate 100 Instruction 1,832 Lehman 80002 Personal Service - Reg 65114 A.P.E.X. 253 Organized Activities 507,440 Lehman 80120 NPS Supplies and Materials 65114 A.P.E.X. 253 Organized Activities 16,791 Lehman 80122 NPS Misc Contractual Services 65114 A.P.E.X. 253 Organized Activities 175 Lehman 80003 Personal Service - Temp 65120 Workforce Development Initiat 100 Instruction 76,403 Lehman 80120 NPS Supplies and Materials 65120 Workforce Development Initiat 100 Instruction 8,822 Lehman 80122 NPS Misc Contractual Services 65120 Workforce Development Initiat 100 Instruction 21,211 Lehman 80123 NPS Equipment Acquisitions 65120 Workforce Development Initiat 100 Instruction 6,057 Lehman 80002 Personal Service - Reg 65159 Enroll. Research & Processes 100 Instruction 361,222 Lehman 80003 Personal Service - Temp 65159 Enroll. Research & Processes 100 Instruction 2,849 Lehman 80120 NPS Supplies and Materials 65159 Enroll. Research & Processes 100 Instruction 2,291 Lehman 80121 NPS Travel 65159 Enroll. Research & Processes 100 Instruction 1,110 Lehman 80122 NPS Misc Contractual Services 65159 Enroll. Research & Processes 100 Instruction 3,461 Lehman 80123 NPS Equipment Acquisitions 65159 Enroll. Research & Processes 100 Instruction 2,426 Lehman 80002 Personal Service - Reg 70002 Academic Affairs Academic Stds 100 Instruction 257,516 Lehman 80120 NPS Supplies and Materials 70002 Academic Affairs Academic Stds 100 Instruction 583 Lehman 80122 NPS Misc Contractual Services 70002 Academic Affairs Academic Stds 100 Instruction 470 Lehman 80123 NPS Equipment Acquisitions 70002 Academic Affairs Academic Stds 100 Instruction 560 Lehman 80002 Personal Service - Reg 70021 Community Services 300 Student Services 309,002 Lehman 80003 Personal Service - Temp 70021 Community Services 300 Student Services 150 Lehman 80003 Personal Service - Temp 70021 Community Services 100 Instruction 1,179 Lehman 80003 Personal Service - Temp 70021 Community Services 300 Student Services 42,610 Lehman 80120 NPS Supplies and Materials 70021 Community Services 300 Student Services 3,555 Lehman 80120 NPS Supplies and Materials 70021 Community Services 300 Student Services 33,457 Lehman 80122 NPS Misc Contractual Services 70021 Community Services 300 Student Services 2,718 Lehman 80123 NPS Equipment Acquisitions 70021 Community Services 300 Student Services 487 Lehman 80002 Personal Service - Reg 70023 Concert and Theatre Adm 253 Organized Activities 219,392 Lehman 80004 Overtime Holiday Comp 70023 Concert and Theatre Adm 253 Organized Activities 523 Lehman 80002 Personal Service - Reg 70050 Instructional Operations 100 Instruction 456,500 Lehman 80003 Personal Service - Temp 70050 Instructional Operations 100 Instruction 26,138 Lehman 80003 Personal Service - Temp 70050 Instructional Operations 100 Instruction 356,664 Lehman 80120 NPS Supplies and Materials 70050 Instructional Operations 100 Instruction 10,064 Lehman 80121 NPS Travel 70050 Instructional Operations 100 Instruction 1,296 Lehman 80122 NPS Misc Contractual Services 70050 Instructional Operations 100 Instruction 8,913 Lehman 80123 NPS Equipment Acquisitions 70050 Instructional Operations 100 Instruction 1,560 Lehman 80002 Personal Service - Reg 70054 Library 251 Library 1,876,083 Lehman 80003 Personal Service - Temp 70054 Library 251 Library 112,065 Lehman 80003 Personal Service - Temp 70054 Library 251 Library 344,035 Lehman 80120 NPS Supplies and Materials 70054 Library 251 Library 17,712 Lehman 80121 NPS Travel 70054 Library 251 Library 1,238 Lehman 80121 NPS Travel 70054 Library 251 Library 4,182 Lehman 80122 NPS Misc Contractual Services 70054 Library 251 Library 225 Lehman 80122 NPS Misc Contractual Services 70054 Library 251 Library 145,848 Lehman 80123 NPS Equipment Acquisitions 70054 Library 251 Library 4,506 Lehman 80124 Fringe Benefits 70054 Library 251 Library 3,137 Lehman 80002 Personal Service - Reg 75001 Academic Advisement 100 Instruction 681,799 Lehman 80003 Personal Service - Temp 75001 Academic Advisement 100 Instruction 100,922 Lehman 80120 NPS Supplies and Materials 75001 Academic Advisement 100 Instruction 1,533 Lehman 80121 NPS Travel 75001 Academic Advisement 100 Instruction 105 Lehman 80122 NPS Misc Contractual Services 75001 Academic Advisement 100 Instruction 1,813 Lehman 80002 Personal Service - Reg 75002 Admissions Services 300 Student Services 1,220,772 Lehman 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 1,568 Lehman 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 28,229 Lehman 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 245,128 Lehman 80004 Overtime Holiday Comp 75002 Admissions Services 300 Student Services 9,136 Lehman 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 15,958 Lehman 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 41,844 Lehman 80121 NPS Travel 75002 Admissions Services 300 Student Services 2,843 Lehman 80122 NPS Misc Contractual Services 75002 Admissions Services 300 Student Services 15,333 Lehman 80122 NPS Misc Contractual Services 75002 Admissions Services 300 Student Services 105,425 Lehman 80123 NPS Equipment Acquisitions 75002 Admissions Services 300 Student Services 70 Lehman 80003 Personal Service - Temp 75012 Athletics & Recreation 100 Instruction 30,575 Lehman 80002 Personal Service - Reg 75018 Career Services Operations 300 Student Services 628,664 Lehman 80003 Personal Service - Temp 75018 Career Services Operations 300 Student Services 110,069 Lehman 80120 NPS Supplies and Materials 75018 Career Services Operations 300 Student Services 5,249 Lehman 80121 NPS Travel 75018 Career Services Operations 300 Student Services 470 Lehman 80122 NPS Misc Contractual Services 75018 Career Services Operations 300 Student Services 1,077 Lehman 80002 Personal Service - Reg 75022 Counseling Center 300 Student Services 153,636 Lehman 80003 Personal Service - Temp 75022 Counseling Center 300 Student Services 88,378 Lehman 80120 NPS Supplies and Materials 75022 Counseling Center 300 Student Services 7,491 Lehman 80122 NPS Misc Contractual Services 75022 Counseling Center 300 Student Services 559 Lehman 80002 Personal Service - Reg 75028 Enrollment Management 300 Student Services 457,995 Lehman 80003 Personal Service - Temp 75028 Enrollment Management 300 Student Services 21,186 Lehman 80120 NPS Supplies and Materials 75028 Enrollment Management 300 Student Services 3,091 Lehman 80120 NPS Supplies and Materials 75028 Enrollment Management 300 Student Services 14,104 Lehman 80120 NPS Supplies and Materials 75028 Enrollment Management 300 Student Services 51,545 Lehman 80121 NPS Travel 75028 Enrollment Management 300 Student Services 4,875 Lehman 80121 NPS Travel 75028 Enrollment Management 300 Student Services 10,739 Lehman 80122 NPS Misc Contractual Services 75028 Enrollment Management 300 Student Services 1,253 Lehman 80122 NPS Misc Contractual Services 75028 Enrollment Management 300 Student Services 4,208 Lehman 80123 NPS Equipment Acquisitions 75028 Enrollment Management 300 Student Services 1,174

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Lehman 80123 NPS Equipment Acquisitions 75028 Enrollment Management 300 Student Services 1,459 Lehman 80002 Personal Service - Reg 75037 International Student Services 300 Student Services 165,039 Lehman 80121 NPS Travel 75037 International Student Services 300 Student Services 2,091 Lehman 80002 Personal Service - Reg 75055 Student Affairs Administration 300 Student Services 594,431 Lehman 80003 Personal Service - Temp 75055 Student Affairs Administration 300 Student Services 78,833 Lehman 80120 NPS Supplies and Materials 75055 Student Affairs Administration 300 Student Services 30,619 Lehman 80121 NPS Travel 75055 Student Affairs Administration 300 Student Services 2,864 Lehman 80121 NPS Travel 75055 Student Affairs Administration 300 Student Services 13,005 Lehman 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 300 Student Services 52,253 Lehman 80123 NPS Equipment Acquisitions 75055 Student Affairs Administration 300 Student Services 7,235 Lehman 80123 NPS Equipment Acquisitions 75055 Student Affairs Administration 300 Student Services 10,638 Lehman 80002 Personal Service - Reg 75060 Student Affairs-Life/Devel 300 Student Services 38,139 Lehman 80003 Personal Service - Temp 75060 Student Affairs-Life/Devel 300 Student Services 38,162 Lehman 80123 NPS Equipment Acquisitions 75062 Student Center/Student Activ 300 Student Services 2,253 Lehman 80002 Personal Service - Reg 75065 Student Financial Aid 300 Student Services 1,007,369 Lehman 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 84,239 Lehman 80120 NPS Supplies and Materials 75065 Student Financial Aid 300 Student Services 3,784 Lehman 80121 NPS Travel 75065 Student Financial Aid 300 Student Services 3,942 Lehman 80122 NPS Misc Contractual Services 75065 Student Financial Aid 300 Student Services 2,730 Lehman 80120 NPS Supplies and Materials 75071 Student Recruitment 300 Student Services 17,935 Lehman 80121 NPS Travel 75071 Student Recruitment 300 Student Services 554 Lehman 80122 NPS Misc Contractual Services 75071 Student Recruitment 300 Student Services 22,397 Lehman 80002 Personal Service - Reg 75078 Testing and Evaluation 300 Student Services 236,409 Lehman 80003 Personal Service - Temp 75078 Testing and Evaluation 300 Student Services 12,546 Lehman 80003 Personal Service - Temp 75078 Testing and Evaluation 300 Student Services 28,243 Lehman 80120 NPS Supplies and Materials 75078 Testing and Evaluation 300 Student Services 697 Lehman 80122 NPS Misc Contractual Services 75078 Testing and Evaluation 300 Student Services 424 Lehman 80002 Personal Service - Reg 75084 Urban Male Leadership 300 Student Services 167,084 Lehman 80003 Personal Service - Temp 75084 Urban Male Leadership 300 Student Services 11,501 Lehman 80120 NPS Supplies and Materials 75084 Urban Male Leadership 300 Student Services 3,809 Lehman 80121 NPS Travel 75084 Urban Male Leadership 300 Student Services 1,419 Lehman 80002 Personal Service - Reg 75085 Veterans Affairs 300 Student Services 98,538 Lehman 80120 NPS Supplies and Materials 75085 Veterans Affairs 300 Student Services 2,803 Lehman 80122 NPS Misc Contractual Services 75085 Veterans Affairs 300 Student Services 523 Lehman 80123 NPS Equipment Acquisitions 75085 Veterans Affairs 300 Student Services 1,286 Lehman 80002 Personal Service - Reg 75125 Freshman Year Program (Academ) 100 Instruction 209,322 Lehman 80003 Personal Service - Temp 75125 Freshman Year Program (Academ) 100 Instruction 154,081 Lehman 80029 Adjunct 75125 Freshman Year Program (Academ) 100 Instruction 733,312 Lehman 80120 NPS Supplies and Materials 75125 Freshman Year Program (Academ) 100 Instruction 3,931 Lehman 80122 NPS Misc Contractual Services 75125 Freshman Year Program (Academ) 100 Instruction 3,348 Lehman 80123 NPS Equipment Acquisitions 75125 Freshman Year Program (Academ) 100 Instruction 40 Lehman 80002 Personal Service - Reg 75126 Ofc Students w/ Disabilities 300 Student Services 302,677 Lehman 80003 Personal Service - Temp 75126 Ofc Students w/ Disabilities 300 Student Services 64,909 Lehman 80120 NPS Supplies and Materials 75126 Ofc Students w/ Disabilities 300 Student Services 7,758 Lehman 80121 NPS Travel 75126 Ofc Students w/ Disabilities 300 Student Services 3,984 Lehman 80122 NPS Misc Contractual Services 75126 Ofc Students w/ Disabilities 300 Student Services 4,060 Lehman 80123 NPS Equipment Acquisitions 75126 Ofc Students w/ Disabilities 300 Student Services 397 Lehman 80002 Personal Service - Reg 80002 Accounting Operations 355 General Administration 455,179 Lehman 80120 NPS Supplies and Materials 80002 Accounting Operations 355 General Administration 732 Lehman 80122 NPS Misc Contractual Services 80002 Accounting Operations 355 General Administration 878 Lehman 80002 Personal Service - Reg 80003 Accounts Payable 355 General Administration 223,009 Lehman 80003 Personal Service - Temp 80003 Accounts Payable 355 General Administration 14,862 Lehman 80120 NPS Supplies and Materials 80003 Accounts Payable 355 General Administration 408 Lehman 80121 NPS Travel 80003 Accounts Payable 355 General Administration 1,140 Lehman 80122 NPS Misc Contractual Services 80003 Accounts Payable 355 General Administration 1,359 Lehman 80003 Personal Service - Temp 80006 Administrative Services 355 General Administration 339,977 Lehman 80120 NPS Supplies and Materials 80006 Administrative Services 355 General Administration 255,555 Lehman 80120 NPS Supplies and Materials 80009 Affirmative Action Operations 355 General Administration 8,980 Lehman 80121 NPS Travel 80009 Affirmative Action Operations 355 General Administration 574 Lehman 80122 NPS Misc Contractual Services 80009 Affirmative Action Operations 355 General Administration 2,568 Lehman 80002 Personal Service - Reg 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 326,288 Lehman 80003 Personal Service - Temp 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 26,779 Lehman 80120 NPS Supplies and Materials 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 128,638 Lehman 80121 NPS Travel 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 5,698 Lehman 80122 NPS Misc Contractual Services 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 2,309 Lehman 80122 NPS Misc Contractual Services 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 185,198 Lehman 80123 NPS Equipment Acquisitions 80016 Campus Planning/Operations Adm 400 Operation & Maintence of Plant 38,408 Lehman 80002 Personal Service - Reg 80037 Budget and Planning Operations 355 General Administration 342,790 Lehman 80003 Personal Service - Temp 80037 Budget and Planning Operations 355 General Administration 25,784 Lehman 80120 NPS Supplies and Materials 80037 Budget and Planning Operations 355 General Administration 1,359 Lehman 80122 NPS Misc Contractual Services 80037 Budget and Planning Operations 355 General Administration 2,503 Lehman 80123 NPS Equipment Acquisitions 80037 Budget and Planning Operations 355 General Administration 4,430 Lehman 80002 Personal Service - Reg 80042 Bursar Operations 355 General Administration 534,191 Lehman 80003 Personal Service - Temp 80042 Bursar Operations 355 General Administration 13,888 Lehman 80120 NPS Supplies and Materials 80042 Bursar Operations 355 General Administration 3,361 Lehman 80122 NPS Misc Contractual Services 80042 Bursar Operations 355 General Administration 12,577 Lehman 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 100,658 Lehman 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 341,126 Lehman 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 11,558 Lehman 80031 PS Suspense 80045 Business Office/Fin Operations 301 SEEK 764 Lehman 80031 PS Suspense 80045 Business Office/Fin Operations 253 Organized Activities 5,228

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Major


Lehman 80031 PS Suspense 80045 Business Office/Fin Operations 300 Student Services 5,228 Lehman 80031 PS Suspense 80045 Business Office/Fin Operations 350 Institutional Support 5,228 Lehman 80031 PS Suspense 80045 Business Office/Fin Operations 355 General Administration 17,767 Lehman 80031 PS Suspense 80045 Business Office/Fin Operations 100 Instruction 46,734 Lehman 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 355 General Administration 1,571 Lehman 80121 NPS Travel 80045 Business Office/Fin Operations 355 General Administration 2,183 Lehman 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 355 General Administration 20,712 Lehman 80002 Personal Service - Reg 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 2,428,203 Lehman 80004 Overtime Holiday Comp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 789,947 Lehman 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 176,927 Lehman 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 735,355 Lehman 80121 NPS Travel 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 451 Lehman 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 2,618 Lehman 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1,028,690 Lehman 80123 NPS Equipment Acquisitions 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 46,449 Lehman 80123 NPS Equipment Acquisitions 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 104,038 Lehman 80124 Fringe Benefits 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 9,248 Lehman 80124 Fringe Benefits 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 24,088 Lehman 80002 Personal Service - Reg 80054 Central Receiving and Stores 350 Institutional Support 94,167 Lehman 80120 NPS Supplies and Materials 80054 Central Receiving and Stores 350 Institutional Support 37,184 Lehman 80122 NPS Misc Contractual Services 80054 Central Receiving and Stores 350 Institutional Support 1,635 Lehman 80123 NPS Equipment Acquisitions 80054 Central Receiving and Stores 350 Institutional Support 1,108 Lehman 80002 Personal Service - Reg 80101 Graduate Programs 100 Instruction 387,108 Lehman 80120 NPS Supplies and Materials 80101 Graduate Programs 100 Instruction 2,341 Lehman 80122 NPS Misc Contractual Services 80101 Graduate Programs 100 Instruction 706 Lehman 80002 Personal Service - Reg 80106 Dean Of Humanities 100 Instruction 603,663 Lehman 80003 Personal Service - Temp 80106 Dean Of Humanities 100 Instruction 46,278 Lehman 80029 Adjunct 80106 Dean Of Humanities 100 Instruction 62,715 Lehman 80120 NPS Supplies and Materials 80106 Dean Of Humanities 100 Instruction 12,008 Lehman 80121 NPS Travel 80106 Dean Of Humanities 100 Instruction 976 Lehman 80121 NPS Travel 80106 Dean Of Humanities 100 Instruction 4,182 Lehman 80121 NPS Travel 80106 Dean Of Humanities 100 Instruction 9,597 Lehman 80122 NPS Misc Contractual Services 80106 Dean Of Humanities 100 Instruction 5,835 Lehman 80123 NPS Equipment Acquisitions 80106 Dean Of Humanities 100 Instruction 4,265 Lehman 80002 Personal Service - Reg 80119 Dean Of Sciences 100 Instruction 586,761 Lehman 80003 Personal Service - Temp 80119 Dean Of Sciences 100 Instruction 98,159 Lehman 80029 Adjunct 80119 Dean Of Sciences 100 Instruction 2,104,474 Lehman 80120 NPS Supplies and Materials 80119 Dean Of Sciences 100 Instruction 12,135 Lehman 80120 NPS Supplies and Materials 80119 Dean Of Sciences 100 Instruction 26,138 Lehman 80121 NPS Travel 80119 Dean Of Sciences 100 Instruction 3,109 Lehman 80121 NPS Travel 80119 Dean Of Sciences 100 Instruction 4,182 Lehman 80121 NPS Travel 80119 Dean Of Sciences 100 Instruction 39,838 Lehman 80122 NPS Misc Contractual Services 80119 Dean Of Sciences 100 Instruction 16,473 Lehman 80123 NPS Equipment Acquisitions 80119 Dean Of Sciences 100 Instruction 14,191 Lehman 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 62,874 Lehman 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 44,886 Lehman 80002 Personal Service - Reg 80141 Environ Health & Safety Operat 100 Instruction 205,810 Lehman 80120 NPS Supplies and Materials 80141 Environ Health & Safety Operat 100 Instruction 2,698 Lehman 80120 NPS Supplies and Materials 80141 Environ Health & Safety Operat 100 Instruction 4,531 Lehman 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 100 Instruction 11,152 Lehman 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 100 Instruction 48,597 Lehman 80123 NPS Equipment Acquisitions 80141 Environ Health & Safety Operat 100 Instruction 2,592 Lehman 80002 Personal Service - Reg 80174 Human Resources Operations 355 General Administration 984,055 Lehman 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 9,170 Lehman 80120 NPS Supplies and Materials 80174 Human Resources Operations 355 General Administration 4,251 Lehman 80121 NPS Travel 80174 Human Resources Operations 355 General Administration 2,074 Lehman 80122 NPS Misc Contractual Services 80174 Human Resources Operations 355 General Administration 1,865 Lehman 80002 Personal Service - Reg 80179 Information Technology Service 350 Institutional Support 3,164,647 Lehman 80003 Personal Service - Temp 80179 Information Technology Service 350 Institutional Support 127,803 Lehman 80003 Personal Service - Temp 80179 Information Technology Service 350 Institutional Support 199,764 Lehman 80004 Overtime Holiday Comp 80179 Information Technology Service 350 Institutional Support 1,054 Lehman 80120 NPS Supplies and Materials 80179 Information Technology Service 350 Institutional Support 155,148 Lehman 80121 NPS Travel 80179 Information Technology Service 350 Institutional Support 851 Lehman 80121 NPS Travel 80179 Information Technology Service 350 Institutional Support 8,222 Lehman 80122 NPS Misc Contractual Services 80179 Information Technology Service 350 Institutional Support 18,819 Lehman 80122 NPS Misc Contractual Services 80179 Information Technology Service 350 Institutional Support 397,796 Lehman 80123 NPS Equipment Acquisitions 80179 Information Technology Service 350 Institutional Support 250,903 Lehman 80002 Personal Service - Reg 80185 Institutional Research Analys 100 Instruction 363,877 Lehman 80120 NPS Supplies and Materials 80185 Institutional Research Analys 100 Instruction 3,282 Lehman 80120 NPS Supplies and Materials 80185 Institutional Research Analys 100 Instruction 3,581 Lehman 80121 NPS Travel 80185 Institutional Research Analys 100 Instruction 309 Lehman 80121 NPS Travel 80185 Institutional Research Analys 100 Instruction 1,725 Lehman 80122 NPS Misc Contractual Services 80185 Institutional Research Analys 100 Instruction 34,723 Lehman 80123 NPS Equipment Acquisitions 80185 Institutional Research Analys 100 Instruction 381 Lehman 80002 Personal Service - Reg 80203 Mail and Messenger Services 350 Institutional Support 117,616 Lehman 80003 Personal Service - Temp 80203 Mail and Messenger Services 350 Institutional Support 14,862 Lehman 80120 NPS Supplies and Materials 80203 Mail and Messenger Services 350 Institutional Support 1,897 Lehman 80122 NPS Misc Contractual Services 80203 Mail and Messenger Services 350 Institutional Support 46,697 Lehman 80002 Personal Service - Reg 80250 President 355 General Administration 1,247,668 Lehman 80003 Personal Service - Temp 80250 President 355 General Administration 26,807 Lehman 80120 NPS Supplies and Materials 80250 President 355 General Administration 7,757

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Lehman 80121 NPS Travel 80250 President 355 General Administration 387 Lehman 80121 NPS Travel 80250 President 355 General Administration 49,406 Lehman 80122 NPS Misc Contractual Services 80250 President 355 General Administration 23,175 Lehman 80122 NPS Misc Contractual Services 80250 President 355 General Administration 81,551 Lehman 80123 NPS Equipment Acquisitions 80250 President 355 General Administration 1,046 Lehman 80002 Personal Service - Reg 80251 Print Shop 350 Institutional Support 79,028 Lehman 80003 Personal Service - Temp 80251 Print Shop 350 Institutional Support 15,181 Lehman 80004 Overtime Holiday Comp 80251 Print Shop 350 Institutional Support 22 Lehman 80120 NPS Supplies and Materials 80251 Print Shop 350 Institutional Support 6,679 Lehman 80122 NPS Misc Contractual Services 80251 Print Shop 350 Institutional Support 43,122 Lehman 80122 NPS Misc Contractual Services 80251 Print Shop 350 Institutional Support 50,007 Lehman 80123 NPS Equipment Acquisitions 80251 Print Shop 350 Institutional Support 115 Lehman 80002 Personal Service - Reg 80258 Property Management 350 Institutional Support 94,253 Lehman 80003 Personal Service - Temp 80258 Property Management 350 Institutional Support 14,754 Lehman 80002 Personal Service - Reg 80262 Public Relations 200 Public Service 444,695 Lehman 80003 Personal Service - Temp 80262 Public Relations 200 Public Service 40,837 Lehman 80120 NPS Supplies and Materials 80262 Public Relations 350 Institutional Support 5,228 Lehman 80120 NPS Supplies and Materials 80262 Public Relations 200 Public Service 31,366 Lehman 80120 NPS Supplies and Materials 80262 Public Relations 200 Public Service 39,231 Lehman 80121 NPS Travel 80262 Public Relations 200 Public Service 523 Lehman 80122 NPS Misc Contractual Services 80262 Public Relations 200 Public Service 45,519 Lehman 80123 NPS Equipment Acquisitions 80262 Public Relations 200 Public Service 3,806 Lehman 80002 Personal Service - Reg 80264 Purchasing 355 General Administration 420,713 Lehman 80120 NPS Supplies and Materials 80264 Purchasing 355 General Administration 3,161 Lehman 80122 NPS Misc Contractual Services 80264 Purchasing 355 General Administration 7,324 Lehman 80123 NPS Equipment Acquisitions 80264 Purchasing 355 General Administration 1,390 Lehman 80120 NPS Supplies and Materials 80267 Recruitment 355 General Administration 2,050 Lehman 80121 NPS Travel 80267 Recruitment 355 General Administration 493 Lehman 80122 NPS Misc Contractual Services 80267 Recruitment 355 General Administration 37,237 Lehman 80002 Personal Service - Reg 80268 Registrar 300 Student Services 1,174,648 Lehman 80003 Personal Service - Temp 80268 Registrar 300 Student Services 16,728 Lehman 80003 Personal Service - Temp 80268 Registrar 300 Student Services 71,435 Lehman 80004 Overtime Holiday Comp 80268 Registrar 300 Student Services 627 Lehman 80120 NPS Supplies and Materials 80268 Registrar 300 Student Services 3,097 Lehman 80120 NPS Supplies and Materials 80268 Registrar 300 Student Services 27,184 Lehman 80121 NPS Travel 80268 Registrar 300 Student Services 686 Lehman 80122 NPS Misc Contractual Services 80268 Registrar 300 Student Services 19,385 Lehman 80123 NPS Equipment Acquisitions 80268 Registrar 300 Student Services 1,118 Lehman 80002 Personal Service - Reg 80274 Security Operations 350 Institutional Support 2,589,206 Lehman 80004 Overtime Holiday Comp 80274 Security Operations 350 Institutional Support 105,268 Lehman 80120 NPS Supplies and Materials 80274 Security Operations 350 Institutional Support 10,831 Lehman 80121 NPS Travel 80274 Security Operations 350 Institutional Support 1,145 Lehman 80122 NPS Misc Contractual Services 80274 Security Operations 350 Institutional Support 17,279 Lehman 80123 NPS Equipment Acquisitions 80274 Security Operations 350 Institutional Support 7,434 Lehman 80123 NPS Equipment Acquisitions 80274 Security Operations 350 Institutional Support 7,483 Lehman 80002 Personal Service - Reg 80282 Telecommunications 350 Institutional Support 140,536 Lehman 80003 Personal Service - Temp 80282 Telecommunications 350 Institutional Support 37,726 Lehman 80120 NPS Supplies and Materials 80282 Telecommunications 350 Institutional Support 54,955 Lehman 80122 NPS Misc Contractual Services 80282 Telecommunications 350 Institutional Support 172,306 Lehman 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 17,713 Lehman 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 162,205 Lehman 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 377,893 Lehman 80002 Personal Service - Reg 80299 VP Finance and Administration 355 General Administration 460,680 Lehman 80003 Personal Service - Temp 80299 VP Finance and Administration 355 General Administration 29,037 Lehman 80120 NPS Supplies and Materials 80299 VP Finance and Administration 355 General Administration 13,147 Lehman 80121 NPS Travel 80299 VP Finance and Administration 355 General Administration 1,779 Lehman 80121 NPS Travel 80299 VP Finance and Administration 355 General Administration 3,885 Lehman 80122 NPS Misc Contractual Services 80299 VP Finance and Administration 355 General Administration 9,378 Lehman 80123 NPS Equipment Acquisitions 80299 VP Finance and Administration 355 General Administration 1,336 Lehman 80002 Personal Service - Reg 80301 VP for Institutional Adv 200 Public Service 682,678 Lehman 80120 NPS Supplies and Materials 80301 VP for Institutional Adv 200 Public Service 12,202 Lehman 80121 NPS Travel 80301 VP for Institutional Adv 200 Public Service 774 Lehman 80121 NPS Travel 80301 VP for Institutional Adv 200 Public Service 1,251 Lehman 80122 NPS Misc Contractual Services 80301 VP for Institutional Adv 200 Public Service 10,292 Lehman 80123 NPS Equipment Acquisitions 80301 VP for Institutional Adv 200 Public Service 841 Lehman 80002 Personal Service - Reg 80400 VP for Info Tech Services 350 Institutional Support 207,013 Lehman 80120 NPS Supplies and Materials 80400 VP for Info Tech Services 350 Institutional Support 15,496 Lehman 80121 NPS Travel 80400 VP for Info Tech Services 350 Institutional Support 3,555 Lehman 80122 NPS Misc Contractual Services 80400 VP for Info Tech Services 350 Institutional Support 13,568 Lehman 80123 NPS Equipment Acquisitions 80400 VP for Info Tech Services 350 Institutional Support 732 Lehman Total 99,600,774

143


Major


Medgar Evers 80002 Personal Service - Reg 10005 Accounting 100 Instruction 384,288 Medgar Evers 80029 Adjunct 10005 Accounting 100 Instruction 51,213 Medgar Evers 80120 NPS Supplies and Materials 10005 Accounting 100 Instruction 985 Medgar Evers 80002 Personal Service - Reg 10033 Biology 100 Instruction 2,381,750 Medgar Evers 80003 Personal Service - Temp 10033 Biology 100 Instruction 3,678 Medgar Evers 80029 Adjunct 10033 Biology 100 Instruction 460,919 Medgar Evers 80120 NPS Supplies and Materials 10033 Biology 355 General Administration 16,783 Medgar Evers 80120 NPS Supplies and Materials 10033 Biology 100 Instruction 40,211 Medgar Evers 80122 NPS Misc Contractual Services 10033 Biology 100 Instruction 1,273 Medgar Evers 80123 NPS Equipment Acquisitions 10033 Biology 100 Instruction 8,204 Medgar Evers 80002 Personal Service - Reg 10042 Business Administration 100 Instruction 509,161 Medgar Evers 80003 Personal Service - Temp 10042 Business Administration 100 Instruction 1,671 Medgar Evers 80029 Adjunct 10042 Business Administration 100 Instruction 51,213 Medgar Evers 80120 NPS Supplies and Materials 10042 Business Administration 100 Instruction 246 Medgar Evers 80002 Personal Service - Reg 10051 Chemistry 100 Instruction 1,144,111 Medgar Evers 80029 Adjunct 10051 Chemistry 100 Instruction 1 Medgar Evers 80120 NPS Supplies and Materials 10051 Chemistry 100 Instruction 26,919 Medgar Evers 80122 NPS Misc Contractual Services 10051 Chemistry 100 Instruction 1,349 Medgar Evers 80002 Personal Service - Reg 10060 Communications 100 Instruction 902,388 Medgar Evers 80003 Personal Service - Temp 10060 Communications 100 Instruction 748 Medgar Evers 80004 Overtime Holiday Comp 10060 Communications 100 Instruction 152 Medgar Evers 80029 Adjunct 10060 Communications 100 Instruction 61,456 Medgar Evers 80120 NPS Supplies and Materials 10060 Communications 100 Instruction 1,064 Medgar Evers 80121 NPS Travel 10060 Communications 100 Instruction 1,822 Medgar Evers 80122 NPS Misc Contractual Services 10060 Communications 100 Instruction 57,846 Medgar Evers 80124 Fringe Benefits 10060 Communications 100 Instruction 1 Medgar Evers 80002 Personal Service - Reg 10064 Computer Applications 350 Institutional Support 434,642 Medgar Evers 80003 Personal Service - Temp 10064 Computer Applications 350 Institutional Support 3,297 Medgar Evers 80004 Overtime Holiday Comp 10064 Computer Applications 350 Institutional Support 3,593 Medgar Evers 80002 Personal Service - Reg 10066 Computer Science 100 Instruction 558,133 Medgar Evers 80029 Adjunct 10066 Computer Science 100 Instruction 51,213 Medgar Evers 80120 NPS Supplies and Materials 10066 Computer Science 100 Instruction 246 Medgar Evers 80002 Personal Service - Reg 10088 Economics 100 Instruction 466,229 Medgar Evers 80029 Adjunct 10088 Economics 100 Instruction 46,092 Medgar Evers 80120 NPS Supplies and Materials 10088 Economics 100 Instruction 985 Medgar Evers 80121 NPS Travel 10088 Economics 100 Instruction 2,185 Medgar Evers 80120 NPS Supplies and Materials 10090 Education 100 Instruction 492 Medgar Evers 80002 Personal Service - Reg 10099 Elementary/Early Childhood Edu 100 Instruction 314,132 Medgar Evers 80029 Adjunct 10099 Elementary/Early Childhood Edu 100 Instruction 1 Medgar Evers 80120 NPS Supplies and Materials 10099 Elementary/Early Childhood Edu 100 Instruction 492 Medgar Evers 80120 NPS Supplies and Materials 10102 English 100 Instruction 985 Medgar Evers 80121 NPS Travel 10102 English 100 Instruction 1 Medgar Evers 80122 NPS Misc Contractual Services 10102 English 100 Instruction 1 Medgar Evers 80002 Personal Service - Reg 10105 English Language/Literature 100 Instruction 1,450,151 Medgar Evers 80003 Personal Service - Temp 10105 English Language/Literature 100 Instruction 8,949 Medgar Evers 80029 Adjunct 10105 English Language/Literature 100 Instruction 409,706 Medgar Evers 80002 Personal Service - Reg 10117 Foreign Languages 100 Instruction 338,973 Medgar Evers 80029 Adjunct 10117 Foreign Languages 100 Instruction 35,849 Medgar Evers 80120 NPS Supplies and Materials 10117 Foreign Languages 100 Instruction 492 Medgar Evers 80002 Personal Service - Reg 10195 Mathematics 100 Instruction 1,205,720 Medgar Evers 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 781 Medgar Evers 80029 Adjunct 10195 Mathematics 100 Instruction 409,706 Medgar Evers 80002 Personal Service - Reg 10211 Nursing 100 Instruction 1,477,305 Medgar Evers 80003 Personal Service - Temp 10211 Nursing 100 Instruction 1,068 Medgar Evers 80029 Adjunct 10211 Nursing 100 Instruction 153,640 Medgar Evers 80120 NPS Supplies and Materials 10211 Nursing 100 Instruction 3,909 Medgar Evers 80120 NPS Supplies and Materials 10211 Nursing 100 Instruction 21,848 Medgar Evers 80122 NPS Misc Contractual Services 10211 Nursing 100 Instruction 7,970 Medgar Evers 80123 NPS Equipment Acquisitions 10211 Nursing 100 Instruction 828 Medgar Evers 80002 Personal Service - Reg 10221 Philosophy 100 Instruction 339,803 Medgar Evers 80029 Adjunct 10221 Philosophy 100 Instruction 10,243 Medgar Evers 80120 NPS Supplies and Materials 10221 Philosophy 100 Instruction 492 Medgar Evers 80122 NPS Misc Contractual Services 10221 Philosophy 100 Instruction 492 Medgar Evers 80002 Personal Service - Reg 10225 Physical Sciences 100 Instruction 806,140 Medgar Evers 80003 Personal Service - Temp 10225 Physical Sciences 100 Instruction 804 Medgar Evers 80029 Adjunct 10225 Physical Sciences 100 Instruction 256,066 Medgar Evers 80120 NPS Supplies and Materials 10226 Physical Sciences/Computer Sci 100 Instruction 12,396 Medgar Evers 80120 NPS Supplies and Materials 10226 Physical Sciences/Computer Sci 100 Instruction 12,429 Medgar Evers 80122 NPS Misc Contractual Services 10226 Physical Sciences/Computer Sci 100 Instruction 83 Medgar Evers 80123 NPS Equipment Acquisitions 10226 Physical Sciences/Computer Sci 100 Instruction 2,296 Medgar Evers 80123 NPS Equipment Acquisitions 10226 Physical Sciences/Computer Sci 100 Instruction 7,190 Medgar Evers 80002 Personal Service - Reg 10245 Psychology 100 Instruction 674,872 Medgar Evers 80003 Personal Service - Temp 10245 Psychology 100 Instruction 1,112 Medgar Evers 80029 Adjunct 10245 Psychology 100 Instruction 43,435 Medgar Evers 80120 NPS Supplies and Materials 10245 Psychology 100 Instruction 492 Medgar Evers 80002 Personal Service - Reg 10249 Public Administration 100 Instruction 531,209 Medgar Evers 80003 Personal Service - Temp 10249 Public Administration 100 Instruction 7,166 Medgar Evers 80029 Adjunct 10249 Public Administration 100 Instruction 30,728 Medgar Evers 80120 NPS Supplies and Materials 10249 Public Administration 100 Instruction 488 Medgar Evers 80121 NPS Travel 10249 Public Administration 100 Instruction 69 Medgar Evers 80122 NPS Misc Contractual Services 10249 Public Administration 100 Instruction 5

144


Major


Medgar Evers 80002 Personal Service - Reg 10268 School of Education 100 Instruction 1 Medgar Evers 80120 NPS Supplies and Materials 10268 School of Education 100 Instruction 592 Medgar Evers 80121 NPS Travel 10268 School of Education 100 Instruction 4,333 Medgar Evers 80003 Personal Service - Temp 10270 School of Math, Science & Tech 100 Instruction 85,684 Medgar Evers 80120 NPS Supplies and Materials 10270 School of Math, Science & Tech 100 Instruction 1 Medgar Evers 80120 NPS Supplies and Materials 10270 School of Math, Science & Tech 100 Instruction 10,805 Medgar Evers 80120 NPS Supplies and Materials 10270 School of Math, Science & Tech 100 Instruction 13,022 Medgar Evers 80121 NPS Travel 10270 School of Math, Science & Tech 100 Instruction 1 Medgar Evers 80121 NPS Travel 10270 School of Math, Science & Tech 100 Instruction 2,097 Medgar Evers 80121 NPS Travel 10270 School of Math, Science & Tech 100 Instruction 2,314 Medgar Evers 80122 NPS Misc Contractual Services 10270 School of Math, Science & Tech 100 Instruction 1 Medgar Evers 80122 NPS Misc Contractual Services 10270 School of Math, Science & Tech 100 Instruction 9,321 Medgar Evers 80122 NPS Misc Contractual Services 10270 School of Math, Science & Tech 100 Instruction 14,773 Medgar Evers 80123 NPS Equipment Acquisitions 10270 School of Math, Science & Tech 100 Instruction 1,050 Medgar Evers 80002 Personal Service - Reg 10280 Social Science 100 Instruction 1,388,421 Medgar Evers 80003 Personal Service - Temp 10280 Social Science 100 Instruction 2,813 Medgar Evers 80004 Overtime Holiday Comp 10280 Social Science 100 Instruction 992 Medgar Evers 80029 Adjunct 10280 Social Science 100 Instruction 256,066 Medgar Evers 80120 NPS Supplies and Materials 10280 Social Science 100 Instruction 985 Medgar Evers 80002 Personal Service - Reg 10281 Social Work 100 Instruction 427,212 Medgar Evers 80003 Personal Service - Temp 10281 Social Work 100 Instruction 1 Medgar Evers 80120 NPS Supplies and Materials 10281 Social Work 100 Instruction 985 Medgar Evers 80002 Personal Service - Reg 10285 Special Education 100 Instruction 590,921 Medgar Evers 80029 Adjunct 10285 Special Education 100 Instruction 1 Medgar Evers 80120 NPS Supplies and Materials 10285 Special Education 100 Instruction 492 Medgar Evers 80002 Personal Service - Reg 10293 Teacher Education 100 Instruction 326,576 Medgar Evers 80003 Personal Service - Temp 10293 Teacher Education 100 Instruction 900 Medgar Evers 80029 Adjunct 10293 Teacher Education 100 Instruction 15,209 Medgar Evers 80002 Personal Service - Reg 10294 Television 100 Instruction 64,026 Medgar Evers 80003 Personal Service - Temp 10294 Television 100 Instruction 726 Medgar Evers 80004 Overtime Holiday Comp 10294 Television 100 Instruction 1 Medgar Evers 80002 Personal Service - Reg 10314 African American Studies 100 Instruction 154,034 Medgar Evers 80003 Personal Service - Temp 10314 African American Studies 100 Instruction 1,230 Medgar Evers 80029 Adjunct 10314 African American Studies 100 Instruction 1 Medgar Evers 80002 Personal Service - Reg 10381 Dean Of Business 100 Instruction 217,920 Medgar Evers 80120 NPS Supplies and Materials 10381 Dean Of Business 100 Instruction 985 Medgar Evers 80121 NPS Travel 10381 Dean Of Business 100 Instruction 1 Medgar Evers 80121 NPS Travel 10381 Dean Of Business 100 Instruction 9,781 Medgar Evers 80122 NPS Misc Contractual Services 10381 Dean Of Business 100 Instruction 3,054 Medgar Evers 80123 NPS Equipment Acquisitions 10381 Dean Of Business 100 Instruction 886 Medgar Evers 80002 Personal Service - Reg 10382 Dean Of Business & Public Adm 100 Instruction 531,209 Medgar Evers 80003 Personal Service - Temp 10382 Dean Of Business & Public Adm 100 Instruction 1,532 Medgar Evers 80002 Personal Service - Reg 10384 Dean Of Education 100 Instruction 1 Medgar Evers 80029 Adjunct 10384 Dean Of Education 100 Instruction 1,946 Medgar Evers 80120 NPS Supplies and Materials 10384 Dean Of Education 100 Instruction 4,924 Medgar Evers 80002 Personal Service - Reg 10393 Dean Of Student Services 300 Student Services 448,003 Medgar Evers 80003 Personal Service - Temp 10393 Dean Of Student Services 300 Student Services 11,123 Medgar Evers 80004 Overtime Holiday Comp 10393 Dean Of Student Services 300 Student Services 2,078 Medgar Evers 80002 Personal Service - Reg 10395 VP For Student Affairs 300 Student Services 1 Medgar Evers 80003 Personal Service - Temp 10395 VP For Student Affairs 300 Student Services 1 Medgar Evers 80120 NPS Supplies and Materials 10395 VP For Student Affairs 300 Student Services 4,924 Medgar Evers 80122 NPS Misc Contractual Services 10395 VP For Student Affairs 300 Student Services 1 Medgar Evers 80002 Personal Service - Reg 15003 ACE Academic 100 Instruction 1,182 Medgar Evers 80002 Personal Service - Reg 15003 ACE Academic 100 Instruction 6,894 Medgar Evers 80002 Personal Service - Reg 15003 ACE Academic 100 Instruction 118,997 Medgar Evers 80002 Personal Service - Reg 15003 ACE Academic 100 Instruction 519,206 Medgar Evers 80003 Personal Service - Temp 15003 ACE Academic 100 Instruction 1 Medgar Evers 80120 NPS Supplies and Materials 15003 ACE Academic 100 Instruction 1 Medgar Evers 80120 NPS Supplies and Materials 15003 ACE Academic 100 Instruction 529 Medgar Evers 80120 NPS Supplies and Materials 15003 ACE Academic 100 Instruction 652 Medgar Evers 80120 NPS Supplies and Materials 15003 ACE Academic 100 Instruction 2,588 Medgar Evers 80120 NPS Supplies and Materials 15003 ACE Academic 100 Instruction 3,321 Medgar Evers 80122 NPS Misc Contractual Services 15003 ACE Academic 100 Instruction 1 Medgar Evers 80122 NPS Misc Contractual Services 15003 ACE Academic 100 Instruction 346 Medgar Evers 80122 NPS Misc Contractual Services 15003 ACE Academic 100 Instruction 639 Medgar Evers 80002 Personal Service - Reg 15005 ACE Enrichment 100 Instruction 435,211 Medgar Evers 80002 Personal Service - Reg 60018 Center, Caribbean Research 150 Research 126,541 Medgar Evers 80003 Personal Service - Temp 60018 Center, Caribbean Research 200 Public Service 162 Medgar Evers 80002 Personal Service - Reg 60021 Center, Child Care 300 Student Services 105,086 Medgar Evers 80120 NPS Supplies and Materials 60021 Center, Child Care 300 Student Services 165,458 Medgar Evers 80122 NPS Misc Contractual Services 60021 Center, Child Care 300 Student Services 1 Medgar Evers 80123 NPS Equipment Acquisitions 60021 Center, Child Care 300 Student Services 1 Medgar Evers 80120 NPS Supplies and Materials 60025 Center, Cultural Studies 100 Instruction 5,909 Medgar Evers 80121 NPS Travel 60025 Center, Cultural Studies 100 Instruction 9,849 Medgar Evers 80122 NPS Misc Contractual Services 60025 Center, Cultural Studies 100 Instruction 1 Medgar Evers 80002 Personal Service - Reg 60049 Center, Law And Social Justice 200 Public Service 338,586 Medgar Evers 80002 Personal Service - Reg 60076 Center, Technology Learning 100 Instruction 1 Medgar Evers 80003 Personal Service - Temp 60076 Center, Technology Learning 100 Instruction 1 Medgar Evers 80002 Personal Service - Reg 60081 Center, Women's 200 Public Service 188,163 Medgar Evers 80003 Personal Service - Temp 60081 Center, Women's 200 Public Service 376 Medgar Evers 80002 Personal Service - Reg 60083 Center, Writing 253 Organized Activities 83,673

145


Major


Medgar Evers 80003 Personal Service - Temp 60083 Center, Writing 100 Instruction 102,372 Medgar Evers 80004 Overtime Holiday Comp 60083 Center, Writing 100 Instruction 1,321 Medgar Evers 80029 Adjunct 60083 Center, Writing 100 Instruction 9,849 Medgar Evers 80120 NPS Supplies and Materials 60083 Center, Writing 100 Instruction 246 Medgar Evers 80002 Personal Service - Reg 60098 Institute, Advance & Publ Aff 200 Public Service 500,401 Medgar Evers 80004 Overtime Holiday Comp 60098 Institute, Advance & Publ Aff 200 Public Service 1 Medgar Evers 80120 NPS Supplies and Materials 60098 Institute, Advance & Publ Aff 200 Public Service 492 Medgar Evers 80121 NPS Travel 60098 Institute, Advance & Publ Aff 200 Public Service 492 Medgar Evers 80002 Personal Service - Reg 65017 College Now Program 100 Instruction 164,292 Medgar Evers 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 1,655 Medgar Evers 80029 Adjunct 65017 College Now Program 100 Instruction 4,212 Medgar Evers 80120 NPS Supplies and Materials 65017 College Now Program 100 Instruction 5,476 Medgar Evers 80121 NPS Travel 65017 College Now Program 100 Instruction 1 Medgar Evers 80122 NPS Misc Contractual Services 65017 College Now Program 100 Instruction 1,113 Medgar Evers 80002 Personal Service - Reg 65037 Evening And Summer Office 250 Academic Support 186,543 Medgar Evers 80120 NPS Supplies and Materials 65037 Evening And Summer Office 250 Academic Support 985 Medgar Evers 80029 Adjunct 65062 Intersession/Summer 100 Instruction 3,742 Medgar Evers 80002 Personal Service - Reg 65086 Post Secondary Readiness 100 Instruction 434,705 Medgar Evers 80120 NPS Supplies and Materials 65086 Post Secondary Readiness 100 Instruction 1,970 Medgar Evers 80003 Personal Service - Temp 65087 Pre Freshman Program 100 Instruction 4,025 Medgar Evers 80029 Adjunct 65087 Pre Freshman Program 100 Instruction 37 Medgar Evers 80120 NPS Supplies and Materials 65098 SEEK - Academic 301 SEEK 31,734 Medgar Evers 80121 NPS Travel 65098 SEEK - Academic 301 SEEK 12,804 Medgar Evers 80122 NPS Misc Contractual Services 65098 SEEK - Academic 301 SEEK 13,789 Medgar Evers 80123 NPS Equipment Acquisitions 65098 SEEK - Academic 301 SEEK 6,895 Medgar Evers 80002 Personal Service - Reg 65099 SEEK - Administration 301 SEEK 448,321 Medgar Evers 80003 Personal Service - Temp 65099 SEEK - Administration 301 SEEK 193,054 Medgar Evers 80002 Personal Service - Reg 70001 Academic Affairs 100 Instruction 187,310 Medgar Evers 80003 Personal Service - Temp 70001 Academic Affairs 100 Instruction 1 Medgar Evers 80003 Personal Service - Temp 70001 Academic Affairs 100 Instruction 8,864 Medgar Evers 80003 Personal Service - Temp 70001 Academic Affairs 100 Instruction 117,331 Medgar Evers 80120 NPS Supplies and Materials 70001 Academic Affairs 100 Instruction 15,758 Medgar Evers 80120 NPS Supplies and Materials 70001 Academic Affairs 100 Instruction 21,466 Medgar Evers 80121 NPS Travel 70001 Academic Affairs 100 Instruction 5,418 Medgar Evers 80121 NPS Travel 70001 Academic Affairs 100 Instruction 19,697 Medgar Evers 80122 NPS Misc Contractual Services 70001 Academic Affairs 100 Instruction 1 Medgar Evers 80122 NPS Misc Contractual Services 70001 Academic Affairs 100 Instruction 31,068 Medgar Evers 80123 NPS Equipment Acquisitions 70001 Academic Affairs 100 Instruction 1 Medgar Evers 80123 NPS Equipment Acquisitions 70001 Academic Affairs 100 Instruction 27,929 Medgar Evers 80002 Personal Service - Reg 70009 Academic Computing 100 Instruction 434,642 Medgar Evers 80003 Personal Service - Temp 70009 Academic Computing 100 Instruction 3,861 Medgar Evers 80122 NPS Misc Contractual Services 70009 Academic Computing 100 Instruction 1 Medgar Evers 80123 NPS Equipment Acquisitions 70009 Academic Computing 100 Instruction 640 Medgar Evers 80002 Personal Service - Reg 70010 Academic Development 100 Instruction 971,131 Medgar Evers 80003 Personal Service - Temp 70010 Academic Development 100 Instruction 120,892 Medgar Evers 80029 Adjunct 70010 Academic Development 100 Instruction 33,877 Medgar Evers 80002 Personal Service - Reg 70044 Grants & Developments 355 General Administration 126,541 Medgar Evers 80002 Personal Service - Reg 70054 Library 251 Library 1,567,575 Medgar Evers 80003 Personal Service - Temp 70054 Library 251 Library 42,988 Medgar Evers 80003 Personal Service - Temp 70054 Library 251 Library 92,529 Medgar Evers 80120 NPS Supplies and Materials 70054 Library 251 Library 105,481 Medgar Evers 80121 NPS Travel 70054 Library 251 Library 2,463 Medgar Evers 80121 NPS Travel 70054 Library 251 Library 8,174 Medgar Evers 80122 NPS Misc Contractual Services 70054 Library 251 Library 39,224 Medgar Evers 80123 NPS Equipment Acquisitions 70054 Library 251 Library 564 Medgar Evers 80002 Personal Service - Reg 70059 Middle States Committee 100 Instruction 532,655 Medgar Evers 80120 NPS Supplies and Materials 70059 Middle States Committee 100 Instruction 9,164 Medgar Evers 80121 NPS Travel 70059 Middle States Committee 100 Instruction 11,445 Medgar Evers 80122 NPS Misc Contractual Services 70059 Middle States Committee 100 Instruction 14,774 Medgar Evers 80002 Personal Service - Reg 70062 Office for Teaching & Learning 253 Organized Activities 51,143 Medgar Evers 80122 NPS Misc Contractual Services 70062 Office for Teaching & Learning 253 Organized Activities 246 Medgar Evers 80002 Personal Service - Reg 70073 Study Abroad Program 100 Instruction 83,397 Medgar Evers 80002 Personal Service - Reg 75002 Admissions Services 300 Student Services 1,234,388 Medgar Evers 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 18,148 Medgar Evers 80004 Overtime Holiday Comp 75002 Admissions Services 300 Student Services 1 Medgar Evers 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 1,339 Medgar Evers 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 12,917 Medgar Evers 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 53,656 Medgar Evers 80121 NPS Travel 75002 Admissions Services 300 Student Services 1 Medgar Evers 80121 NPS Travel 75002 Admissions Services 300 Student Services 1,615 Medgar Evers 80122 NPS Misc Contractual Services 75002 Admissions Services 300 Student Services 20 Medgar Evers 80122 NPS Misc Contractual Services 75002 Admissions Services 300 Student Services 1,306 Medgar Evers 80123 NPS Equipment Acquisitions 75002 Admissions Services 300 Student Services 6,954 Medgar Evers 80002 Personal Service - Reg 75012 Athletics & Recreation 300 Student Services 334,489 Medgar Evers 80003 Personal Service - Temp 75012 Athletics & Recreation 300 Student Services 41,990 Medgar Evers 80120 NPS Supplies and Materials 75012 Athletics & Recreation 300 Student Services 41,059 Medgar Evers 80121 NPS Travel 75012 Athletics & Recreation 300 Student Services 198 Medgar Evers 80122 NPS Misc Contractual Services 75012 Athletics & Recreation 300 Student Services 47,383 Medgar Evers 80123 NPS Equipment Acquisitions 75012 Athletics & Recreation 300 Student Services 1 Medgar Evers 80120 NPS Supplies and Materials 75018 Career Services Operations 300 Student Services 150 Medgar Evers 80122 NPS Misc Contractual Services 75018 Career Services Operations 300 Student Services 4,283

146


Major


Medgar Evers 80002 Personal Service - Reg 75022 Counseling Center 300 Student Services 184,936 Medgar Evers 80003 Personal Service - Temp 75022 Counseling Center 300 Student Services 125 Medgar Evers 80120 NPS Supplies and Materials 75022 Counseling Center 300 Student Services 798 Medgar Evers 80121 NPS Travel 75022 Counseling Center 300 Student Services 405 Medgar Evers 80122 NPS Misc Contractual Services 75022 Counseling Center 300 Student Services 1,754 Medgar Evers 80003 Personal Service - Temp 75025 Counseling-Personal/General 300 Student Services 52 Medgar Evers 80002 Personal Service - Reg 75027 Emergency Medical Services 300 Student Services 118,442 Medgar Evers 80002 Personal Service - Reg 75029 Enrollment Services 300 Student Services 126,541 Medgar Evers 80003 Personal Service - Temp 75029 Enrollment Services 300 Student Services 3,243 Medgar Evers 80002 Personal Service - Reg 75053 Stud. Affairs-Stud. Life&Devel 100 Instruction 823,322 Medgar Evers 80003 Personal Service - Temp 75053 Stud. Affairs-Stud. Life&Devel 100 Instruction 5,768 Medgar Evers 80029 Adjunct 75053 Stud. Affairs-Stud. Life&Devel 100 Instruction 339 Medgar Evers 80120 NPS Supplies and Materials 75059 Student Affairs/Academic Suc 100 Instruction 246 Medgar Evers 80002 Personal Service - Reg 75060 Student Affairs-Life/Devel 300 Student Services 251,139 Medgar Evers 80003 Personal Service - Temp 75060 Student Affairs-Life/Devel 300 Student Services 3,544 Medgar Evers 80002 Personal Service - Reg 75065 Student Financial Aid 300 Student Services 769,497 Medgar Evers 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 6,086 Medgar Evers 80120 NPS Supplies and Materials 75065 Student Financial Aid 300 Student Services 492 Medgar Evers 80121 NPS Travel 75065 Student Financial Aid 300 Student Services 1 Medgar Evers 80002 Personal Service - Reg 75070 Student Placement Office 300 Student Services 309,062 Medgar Evers 80003 Personal Service - Temp 75070 Student Placement Office 300 Student Services 1 Medgar Evers 80002 Personal Service - Reg 75078 Testing and Evaluation 300 Student Services 323,795 Medgar Evers 80120 NPS Supplies and Materials 75078 Testing and Evaluation 300 Student Services 492 Medgar Evers 80122 NPS Misc Contractual Services 75078 Testing and Evaluation 300 Student Services 1,279 Medgar Evers 80002 Personal Service - Reg 75123 ASAP 300 Student Services 871,945 Medgar Evers 80003 Personal Service - Temp 75123 ASAP 300 Student Services 621,755 Medgar Evers 80120 NPS Supplies and Materials 75123 ASAP 300 Student Services 1 Medgar Evers 80120 NPS Supplies and Materials 75123 ASAP 300 Student Services 25,159 Medgar Evers 80121 NPS Travel 75123 ASAP 300 Student Services 1,331 Medgar Evers 80122 NPS Misc Contractual Services 75123 ASAP 300 Student Services 1 Medgar Evers 80123 NPS Equipment Acquisitions 75123 ASAP 300 Student Services 1 Medgar Evers 80002 Personal Service - Reg 75125 Freshman Year Program (Academ) 100 Instruction 684,633 Medgar Evers 80003 Personal Service - Temp 75125 Freshman Year Program (Academ) 100 Instruction 14,034 Medgar Evers 80004 Overtime Holiday Comp 75125 Freshman Year Program (Academ) 100 Instruction 117 Medgar Evers 80029 Adjunct 75125 Freshman Year Program (Academ) 100 Instruction 14,707 Medgar Evers 80002 Personal Service - Reg 75126 Ofc Students w/ Disabilities 100 Instruction 227,394 Medgar Evers 80003 Personal Service - Temp 75126 Ofc Students w/ Disabilities 100 Instruction 17,623 Medgar Evers 80120 NPS Supplies and Materials 75126 Ofc Students w/ Disabilities 100 Instruction 985 Medgar Evers 80002 Personal Service - Reg 80002 Accounting Operations 355 General Administration 372,594 Medgar Evers 80004 Overtime Holiday Comp 80002 Accounting Operations 355 General Administration 1 Medgar Evers 80002 Personal Service - Reg 80003 Accounts Payable 355 General Administration 295,758 Medgar Evers 80120 NPS Supplies and Materials 80003 Accounts Payable 355 General Administration 246 Medgar Evers 80002 Personal Service - Reg 80006 Administrative Services 355 General Administration 115,348 Medgar Evers 80003 Personal Service - Temp 80006 Administrative Services 355 General Administration 14,424 Medgar Evers 80002 Personal Service - Reg 80037 Budget and Planning Operations 355 General Administration 169,130 Medgar Evers 80002 Personal Service - Reg 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1,218,780 Medgar Evers 80003 Personal Service - Temp 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 42,842 Medgar Evers 80004 Overtime Holiday Comp 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 50,118 Medgar Evers 80002 Personal Service - Reg 80042 Bursar Operations 355 General Administration 455,588 Medgar Evers 80003 Personal Service - Temp 80042 Bursar Operations 355 General Administration 1,058 Medgar Evers 80120 NPS Supplies and Materials 80042 Bursar Operations 355 General Administration 9,159 Medgar Evers 80122 NPS Misc Contractual Services 80042 Bursar Operations 355 General Administration 10,539 Medgar Evers 80002 Personal Service - Reg 80045 Business Office/Fin Operations 350 Institutional Support 23,991 Medgar Evers 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 215,362 Medgar Evers 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 249,736 Medgar Evers 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 404,127 Medgar Evers 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 1 Medgar Evers 80031 PS Suspense 80045 Business Office/Fin Operations 100 Instruction 1 Medgar Evers 80031 PS Suspense 80045 Business Office/Fin Operations 253 Organized Activities 1 Medgar Evers 80031 PS Suspense 80045 Business Office/Fin Operations 300 Student Services 1 Medgar Evers 80031 PS Suspense 80045 Business Office/Fin Operations 301 SEEK 1 Medgar Evers 80031 PS Suspense 80045 Business Office/Fin Operations 355 General Administration 1 Medgar Evers 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 350 Institutional Support 16,427 Medgar Evers 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 355 General Administration 104,217 Medgar Evers 80002 Personal Service - Reg 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 2,842,857 Medgar Evers 80003 Personal Service - Temp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 25,486 Medgar Evers 80004 Overtime Holiday Comp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 310,854 Medgar Evers 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 194,790 Medgar Evers 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 594,044 Medgar Evers 80123 NPS Equipment Acquisitions 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 133,674 Medgar Evers 80124 Fringe Benefits 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 14,445 Medgar Evers 80002 Personal Service - Reg 80054 Central Receiving and Stores 350 Institutional Support 69,876 Medgar Evers 80003 Personal Service - Temp 80054 Central Receiving and Stores 350 Institutional Support 3,980 Medgar Evers 80120 NPS Supplies and Materials 80054 Central Receiving and Stores 350 Institutional Support 43,827 Medgar Evers 80122 NPS Misc Contractual Services 80054 Central Receiving and Stores 350 Institutional Support 13,296 Medgar Evers 80120 NPS Supplies and Materials 80070 Communications 350 Institutional Support 15,529 Medgar Evers 80121 NPS Travel 80070 Communications 350 Institutional Support 1,213 Medgar Evers 80122 NPS Misc Contractual Services 80070 Communications 350 Institutional Support 2,956 Medgar Evers 80123 NPS Equipment Acquisitions 80070 Communications 350 Institutional Support 1 Medgar Evers 80002 Personal Service - Reg 80071 Community Relations Operations 355 General Administration 548,439 Medgar Evers 80120 NPS Supplies and Materials 80073 Computer Center Operations 350 Institutional Support 3,220

147


Major


Medgar Evers 80122 NPS Misc Contractual Services 80073 Computer Center Operations 350 Institutional Support 78,050 Medgar Evers 80123 NPS Equipment Acquisitions 80073 Computer Center Operations 350 Institutional Support 17,338 Medgar Evers 80003 Personal Service - Temp 80076 Controller Operations 355 General Administration 1 Medgar Evers 80120 NPS Supplies and Materials 80076 Controller Operations 355 General Administration 492 Medgar Evers 80003 Personal Service - Temp 80101 Graduate Programs 100 Instruction 3,727 Medgar Evers 80002 Personal Service - Reg 80109 Dean Of Liberal Arts 100 Instruction 188,445 Medgar Evers 80003 Personal Service - Temp 80109 Dean Of Liberal Arts 100 Instruction 12,241 Medgar Evers 80002 Personal Service - Reg 80119 Dean Of Sciences 100 Instruction 333,221 Medgar Evers 80003 Personal Service - Temp 80119 Dean Of Sciences 100 Instruction 7,740 Medgar Evers 80029 Adjunct 80119 Dean Of Sciences 100 Instruction 1 Medgar Evers 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 21,175 Medgar Evers 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 28,069 Medgar Evers 80121 NPS Travel 80141 Environ Health & Safety Operat 355 General Administration 1,597 Medgar Evers 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 355 General Administration 23,024 Medgar Evers 80120 NPS Supplies and Materials 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 49,244 Medgar Evers 80122 NPS Misc Contractual Services 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 13,449 Medgar Evers 80123 NPS Equipment Acquisitions 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 1 Medgar Evers 80002 Personal Service - Reg 80151 Faculty/Staff Service Center 355 General Administration 115,348 Medgar Evers 80003 Personal Service - Temp 80151 Faculty/Staff Service Center 355 General Administration 9,154 Medgar Evers 80002 Personal Service - Reg 80168 Governmental & External Affair 350 Institutional Support 1 Medgar Evers 80003 Personal Service - Temp 80168 Governmental & External Affair 350 Institutional Support 1 Medgar Evers 80004 Overtime Holiday Comp 80168 Governmental & External Affair 350 Institutional Support 1 Medgar Evers 80120 NPS Supplies and Materials 80168 Governmental & External Affair 350 Institutional Support 1,674 Medgar Evers 80120 NPS Supplies and Materials 80172 Health Services 300 Student Services 1,729 Medgar Evers 80002 Personal Service - Reg 80174 Human Resources Operations 355 General Administration 542,035 Medgar Evers 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 10,499 Medgar Evers 80004 Overtime Holiday Comp 80174 Human Resources Operations 355 General Administration 130 Medgar Evers 80120 NPS Supplies and Materials 80174 Human Resources Operations 355 General Administration 11,685 Medgar Evers 80122 NPS Misc Contractual Services 80174 Human Resources Operations 355 General Administration 4,960 Medgar Evers 80002 Personal Service - Reg 80185 Institutional Research Analys 355 General Administration 249,675 Medgar Evers 80120 NPS Supplies and Materials 80185 Institutional Research Analys 355 General Administration 11,129 Medgar Evers 80122 NPS Misc Contractual Services 80185 Institutional Research Analys 355 General Administration 690 Medgar Evers 80123 NPS Equipment Acquisitions 80185 Institutional Research Analys 355 General Administration 1 Medgar Evers 80002 Personal Service - Reg 80188 Instructional Services 100 Instruction 182,375 Medgar Evers 80120 NPS Supplies and Materials 80192 Internal Audit Operations 355 General Administration 246 Medgar Evers 80002 Personal Service - Reg 80203 Mail and Messenger Services 350 Institutional Support 124,727 Medgar Evers 80120 NPS Supplies and Materials 80203 Mail and Messenger Services 350 Institutional Support 25,845 Medgar Evers 80122 NPS Misc Contractual Services 80203 Mail and Messenger Services 350 Institutional Support 492 Medgar Evers 80120 NPS Supplies and Materials 80225 Budget & Finance Admin 355 General Administration 492 Medgar Evers 80002 Personal Service - Reg 80230 Office Systems 350 Institutional Support 1,169,378 Medgar Evers 80003 Personal Service - Temp 80230 Office Systems 350 Institutional Support 48,026 Medgar Evers 80120 NPS Supplies and Materials 80233 Operations 355 General Administration 985 Medgar Evers 80002 Personal Service - Reg 80250 President 355 General Administration 955,422 Medgar Evers 80003 Personal Service - Temp 80250 President 355 General Administration 20,721 Medgar Evers 80120 NPS Supplies and Materials 80250 President 355 General Administration 3,756 Medgar Evers 80121 NPS Travel 80250 President 355 General Administration 8,605 Medgar Evers 80122 NPS Misc Contractual Services 80250 President 355 General Administration 133,143 Medgar Evers 80123 NPS Equipment Acquisitions 80250 President 355 General Administration 1 Medgar Evers 80002 Personal Service - Reg 80251 Print Shop 350 Institutional Support 96,873 Medgar Evers 80003 Personal Service - Temp 80251 Print Shop 350 Institutional Support 7,106 Medgar Evers 80120 NPS Supplies and Materials 80251 Print Shop 350 Institutional Support 197,785 Medgar Evers 80122 NPS Misc Contractual Services 80251 Print Shop 350 Institutional Support 15,004 Medgar Evers 80123 NPS Equipment Acquisitions 80251 Print Shop 350 Institutional Support 77,413 Medgar Evers 80120 NPS Supplies and Materials 80258 Property Management 350 Institutional Support 197 Medgar Evers 80002 Personal Service - Reg 80264 Purchasing 355 General Administration 295,710 Medgar Evers 80003 Personal Service - Temp 80264 Purchasing 355 General Administration 716 Medgar Evers 80120 NPS Supplies and Materials 80264 Purchasing 355 General Administration 35,664 Medgar Evers 80121 NPS Travel 80264 Purchasing 355 General Administration 1 Medgar Evers 80122 NPS Misc Contractual Services 80264 Purchasing 355 General Administration 270,362 Medgar Evers 80123 NPS Equipment Acquisitions 80264 Purchasing 355 General Administration 1 Medgar Evers 80002 Personal Service - Reg 80268 Registrar 300 Student Services 513,781 Medgar Evers 80003 Personal Service - Temp 80268 Registrar 300 Student Services 294 Medgar Evers 80120 NPS Supplies and Materials 80268 Registrar 300 Student Services 715 Medgar Evers 80122 NPS Misc Contractual Services 80268 Registrar 300 Student Services 1,255 Medgar Evers 80124 Fringe Benefits 80268 Registrar 300 Student Services 1 Medgar Evers 80002 Personal Service - Reg 80274 Security Operations 350 Institutional Support 1,720,315 Medgar Evers 80003 Personal Service - Temp 80274 Security Operations 350 Institutional Support 1,774 Medgar Evers 80004 Overtime Holiday Comp 80274 Security Operations 350 Institutional Support 173,262 Medgar Evers 80120 NPS Supplies and Materials 80274 Security Operations 350 Institutional Support 51,725 Medgar Evers 80121 NPS Travel 80274 Security Operations 350 Institutional Support 1 Medgar Evers 80122 NPS Misc Contractual Services 80274 Security Operations 350 Institutional Support 7,929 Medgar Evers 80123 NPS Equipment Acquisitions 80274 Security Operations 350 Institutional Support 9,288 Medgar Evers 80124 Fringe Benefits 80274 Security Operations 350 Institutional Support 1 Medgar Evers 80120 NPS Supplies and Materials 80282 Telecommunications 350 Institutional Support 10,834 Medgar Evers 80122 NPS Misc Contractual Services 80282 Telecommunications 350 Institutional Support 87,653 Medgar Evers 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 27,969 Medgar Evers 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 43,513 Medgar Evers 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 650,236 Medgar Evers 80002 Personal Service - Reg 80299 VP Finance and Administration 355 General Administration 220,234 Medgar Evers 80120 NPS Supplies and Materials 80299 VP Finance and Administration 355 General Administration 8,145 Medgar Evers 80121 NPS Travel 80299 VP Finance and Administration 355 General Administration 1

148


Major


Medgar Evers 80122 NPS Misc Contractual Services 80299 VP Finance and Administration 355 General Administration 1 Medgar Evers 80123 NPS Equipment Acquisitions 80299 VP Finance and Administration 355 General Administration 887 Medgar Evers Total 54,539,460

149


Major


NYC College of Technolog 80002 Personal Service - Reg 10009 Advertising Design/Graphic Art 100 Instruction 1,920,156 NYC College of Technolog 80029 Adjunct 10009 Advertising Design/Graphic Art 100 Instruction 77,049 NYC College of Technolog 80120 NPS Supplies and Materials 10009 Advertising Design/Graphic Art 100 Instruction 11,203 NYC College of Technolog 80123 NPS Equipment Acquisitions 10009 Advertising Design/Graphic Art 100 Instruction 1,474 NYC College of Technolog 80029 Adjunct 10015 Anthropology 100 Instruction 35,761 NYC College of Technolog 80002 Personal Service - Reg 10019 Architect Technology 100 Instruction 1,018,276 NYC College of Technolog 80003 Personal Service - Temp 10019 Architect Technology 100 Instruction 423,629 NYC College of Technolog 80029 Adjunct 10019 Architect Technology 100 Instruction 1,356,922 NYC College of Technolog 80120 NPS Supplies and Materials 10019 Architect Technology 100 Instruction 10,957 NYC College of Technolog 80122 NPS Misc Contractual Services 10019 Architect Technology 100 Instruction 540 NYC College of Technolog 80003 Personal Service - Temp 10020 Architecture 100 Instruction 47,542 NYC College of Technolog 80029 Adjunct 10020 Architecture 100 Instruction 33,338 NYC College of Technolog 80029 Adjunct 10021 Art 100 Instruction 45,549 NYC College of Technolog 80002 Personal Service - Reg 10030 Bio/Med Laboratory Technology 100 Instruction 944,794 NYC College of Technolog 80003 Personal Service - Temp 10030 Bio/Med Laboratory Technology 100 Instruction 92,430 NYC College of Technolog 80029 Adjunct 10030 Bio/Med Laboratory Technology 100 Instruction 1,017,747 NYC College of Technolog 80002 Personal Service - Reg 10033 Biology 100 Instruction 1,579,011 NYC College of Technolog 80029 Adjunct 10033 Biology 100 Instruction 38,341 NYC College of Technolog 80120 NPS Supplies and Materials 10033 Biology 100 Instruction 120,517 NYC College of Technolog 80002 Personal Service - Reg 10042 Business Administration 100 Instruction 266,160 NYC College of Technolog 80003 Personal Service - Temp 10042 Business Administration 100 Instruction 26,591 NYC College of Technolog 80029 Adjunct 10042 Business Administration 100 Instruction 592,666 NYC College of Technolog 80002 Personal Service - Reg 10044 Business Education 100 Instruction 1,036,772 NYC College of Technolog 80029 Adjunct 10044 Business Education 100 Instruction 66,864 NYC College of Technolog 80123 NPS Equipment Acquisitions 10044 Business Education 100 Instruction 1 NYC College of Technolog 80002 Personal Service - Reg 10050 Chemical Technology 100 Instruction 689,475 NYC College of Technolog 80003 Personal Service - Temp 10050 Chemical Technology 100 Instruction 33,136 NYC College of Technolog 80029 Adjunct 10050 Chemical Technology 100 Instruction 207,716 NYC College of Technolog 80120 NPS Supplies and Materials 10050 Chemical Technology 100 Instruction 75,674 NYC College of Technolog 80122 NPS Misc Contractual Services 10050 Chemical Technology 100 Instruction 12 NYC College of Technolog 80003 Personal Service - Temp 10051 Chemistry 100 Instruction 2,438 NYC College of Technolog 80029 Adjunct 10051 Chemistry 100 Instruction 60,041 NYC College of Technolog 80002 Personal Service - Reg 10059 Commercial Art 100 Instruction 337,492 NYC College of Technolog 80003 Personal Service - Temp 10059 Commercial Art 100 Instruction 145,023 NYC College of Technolog 80029 Adjunct 10059 Commercial Art 100 Instruction 1,355,845 NYC College of Technolog 80029 Adjunct 10060 Communications 100 Instruction 71,716 NYC College of Technolog 80002 Personal Service - Reg 10064 Computer Applications 100 Instruction 2,113,459 NYC College of Technolog 80003 Personal Service - Temp 10064 Computer Applications 100 Instruction 138,601 NYC College of Technolog 80029 Adjunct 10064 Computer Applications 100 Instruction 1,113,322 NYC College of Technolog 80120 NPS Supplies and Materials 10064 Computer Applications 100 Instruction 8,304 NYC College of Technolog 80122 NPS Misc Contractual Services 10064 Computer Applications 100 Instruction 2,751 NYC College of Technolog 80123 NPS Equipment Acquisitions 10064 Computer Applications 100 Instruction 933 NYC College of Technolog 80120 NPS Supplies and Materials 10065 Computer Engineering Tech 100 Instruction 10,396 NYC College of Technolog 80122 NPS Misc Contractual Services 10065 Computer Engineering Tech 100 Instruction 344 NYC College of Technolog 80123 NPS Equipment Acquisitions 10065 Computer Engineering Tech 100 Instruction 4,688 NYC College of Technolog 80029 Adjunct 10066 Computer Science 100 Instruction 24,870 NYC College of Technolog 80002 Personal Service - Reg 10068 Construction Technology 100 Instruction 968,607 NYC College of Technolog 80003 Personal Service - Temp 10068 Construction Technology 100 Instruction 63,832 NYC College of Technolog 80029 Adjunct 10068 Construction Technology 100 Instruction 475,901 NYC College of Technolog 80120 NPS Supplies and Materials 10068 Construction Technology 100 Instruction 5,307 NYC College of Technolog 80123 NPS Equipment Acquisitions 10068 Construction Technology 100 Instruction 4,717 NYC College of Technolog 80002 Personal Service - Reg 10077 Dental Hygiene 100 Instruction 1,544,905 NYC College of Technolog 80003 Personal Service - Temp 10077 Dental Hygiene 100 Instruction 66,312 NYC College of Technolog 80029 Adjunct 10077 Dental Hygiene 100 Instruction 691,062 NYC College of Technolog 80120 NPS Supplies and Materials 10077 Dental Hygiene 100 Instruction 17,688 NYC College of Technolog 80002 Personal Service - Reg 10078 Dental Lab Technology 100 Instruction 729,471 NYC College of Technolog 80003 Personal Service - Temp 10078 Dental Lab Technology 100 Instruction 38,588 NYC College of Technolog 80029 Adjunct 10078 Dental Lab Technology 100 Instruction 341,749 NYC College of Technolog 80120 NPS Supplies and Materials 10078 Dental Lab Technology 100 Instruction 25,195 NYC College of Technolog 80029 Adjunct 10085 Earth & Environment Sci 100 Instruction 678 NYC College of Technolog 80003 Personal Service - Temp 10088 Economics 100 Instruction 29,454 NYC College of Technolog 80029 Adjunct 10088 Economics 100 Instruction 85,198 NYC College of Technolog 80122 NPS Misc Contractual Services 10091 Education Admin & Supervision 100 Instruction 39,305 NYC College of Technolog 80029 Adjunct 10096 Electrical Engineering 100 Instruction 30,282 NYC College of Technolog 80002 Personal Service - Reg 10097 Electrical Technology 100 Instruction 1,556,311 NYC College of Technolog 80003 Personal Service - Temp 10097 Electrical Technology 100 Instruction 87,448 NYC College of Technolog 80029 Adjunct 10097 Electrical Technology 100 Instruction 753,325 NYC College of Technolog 80120 NPS Supplies and Materials 10097 Electrical Technology 100 Instruction 4,718 NYC College of Technolog 80122 NPS Misc Contractual Services 10097 Electrical Technology 100 Instruction 49 NYC College of Technolog 80123 NPS Equipment Acquisitions 10097 Electrical Technology 100 Instruction 1,523 NYC College of Technolog 80002 Personal Service - Reg 10098 Electromechanical Technology 100 Instruction 1,444,398 NYC College of Technolog 80003 Personal Service - Temp 10098 Electromechanical Technology 100 Instruction 132,549 NYC College of Technolog 80029 Adjunct 10098 Electromechanical Technology 100 Instruction 748,250 NYC College of Technolog 80120 NPS Supplies and Materials 10102 English 100 Instruction 1,032 NYC College of Technolog 80002 Personal Service - Reg 10103 English & Speech 100 Instruction 478,262 NYC College of Technolog 80003 Personal Service - Temp 10103 English & Speech 100 Instruction 2,787 NYC College of Technolog 80029 Adjunct 10103 English & Speech 100 Instruction 737,131 NYC College of Technolog 80002 Personal Service - Reg 10105 English Language/Literature 100 Instruction 1,944,128 NYC College of Technolog 80003 Personal Service - Temp 10105 English Language/Literature 100 Instruction 125 NYC College of Technolog 80029 Adjunct 10105 English Language/Literature 100 Instruction 100,674 NYC College of Technolog 80120 NPS Supplies and Materials 10106 Entertainment Technology 100 Instruction 374

150


Major


NYC College of Technolog 80122 NPS Misc Contractual Services 10106 Entertainment Technology 100 Instruction 884 NYC College of Technolog 80123 NPS Equipment Acquisitions 10106 Entertainment Technology 100 Instruction 10,730 NYC College of Technolog 80002 Personal Service - Reg 10108 Environment Control Technology 100 Instruction 535,336 NYC College of Technolog 80003 Personal Service - Temp 10108 Environment Control Technology 100 Instruction 24,031 NYC College of Technolog 80029 Adjunct 10108 Environment Control Technology 100 Instruction 120,388 NYC College of Technolog 80123 NPS Equipment Acquisitions 10108 Environment Control Technology 100 Instruction 6,388 NYC College of Technolog 80029 Adjunct 10113 Film & Media Studies 100 Instruction 10,547 NYC College of Technolog 80120 NPS Supplies and Materials 10134 Health & Physical Education 100 Instruction 197 NYC College of Technolog 80029 Adjunct 10135 Health Administration 100 Instruction 1,720 NYC College of Technolog 80120 NPS Supplies and Materials 10135 Health Administration 100 Instruction 1 NYC College of Technolog 80029 Adjunct 10148 History & Contemporary Civil 100 Instruction 7,431 NYC College of Technolog 80002 Personal Service - Reg 10155 Hospitality/Restaurant Mgt 100 Instruction 1,055,861 NYC College of Technolog 80003 Personal Service - Temp 10155 Hospitality/Restaurant Mgt 100 Instruction 49,905 NYC College of Technolog 80029 Adjunct 10155 Hospitality/Restaurant Mgt 100 Instruction 984,934 NYC College of Technolog 80120 NPS Supplies and Materials 10155 Hospitality/Restaurant Mgt 100 Instruction 129,617 NYC College of Technolog 80122 NPS Misc Contractual Services 10155 Hospitality/Restaurant Mgt 100 Instruction 23,486 NYC College of Technolog 80002 Personal Service - Reg 10157 Human Services & Development 100 Instruction 1,398,253 NYC College of Technolog 80003 Personal Service - Temp 10157 Human Services & Development 100 Instruction 802 NYC College of Technolog 80029 Adjunct 10157 Human Services & Development 100 Instruction 364,600 NYC College of Technolog 80120 NPS Supplies and Materials 10157 Human Services & Development 100 Instruction 1 NYC College of Technolog 80002 Personal Service - Reg 10158 Humanities 100 Instruction 1,527,771 NYC College of Technolog 80003 Personal Service - Temp 10158 Humanities 100 Instruction 189 NYC College of Technolog 80029 Adjunct 10158 Humanities 100 Instruction 862,088 NYC College of Technolog 80120 NPS Supplies and Materials 10158 Humanities 100 Instruction 1,040 NYC College of Technolog 80122 NPS Misc Contractual Services 10158 Humanities 100 Instruction 265 NYC College of Technolog 80002 Personal Service - Reg 10160 Industrial Arts 100 Instruction 86,489 NYC College of Technolog 80029 Adjunct 10160 Industrial Arts 100 Instruction 44,171 NYC College of Technolog 80029 Adjunct 10165 Interdisciplinary Studies 100 Instruction 22,714 NYC College of Technolog 80002 Personal Service - Reg 10182 Law & Paralegal Studies 100 Instruction 782,464 NYC College of Technolog 80003 Personal Service - Temp 10182 Law & Paralegal Studies 100 Instruction 53,335 NYC College of Technolog 80029 Adjunct 10182 Law & Paralegal Studies 100 Instruction 221,852 NYC College of Technolog 80120 NPS Supplies and Materials 10182 Law & Paralegal Studies 100 Instruction 545 NYC College of Technolog 80122 NPS Misc Contractual Services 10182 Law & Paralegal Studies 100 Instruction 443 NYC College of Technolog 80002 Personal Service - Reg 10184 Liberal Arts 253 Organized Activities 250,154 NYC College of Technolog 80003 Personal Service - Temp 10184 Liberal Arts 253 Organized Activities 334,518 NYC College of Technolog 80004 Overtime Holiday Comp 10184 Liberal Arts 253 Organized Activities 206 NYC College of Technolog 80002 Personal Service - Reg 10195 Mathematics 100 Instruction 1,846,380 NYC College of Technolog 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 82,820 NYC College of Technolog 80029 Adjunct 10195 Mathematics 100 Instruction 1,503,488 NYC College of Technolog 80122 NPS Misc Contractual Services 10195 Mathematics 100 Instruction 1 NYC College of Technolog 80029 Adjunct 10196 Mechanical Engineering 100 Instruction 39,685 NYC College of Technolog 80002 Personal Service - Reg 10197 Mechanical Technology 100 Instruction 1,015,050 NYC College of Technolog 80003 Personal Service - Temp 10197 Mechanical Technology 100 Instruction 98,020 NYC College of Technolog 80029 Adjunct 10197 Mechanical Technology 100 Instruction 736,726 NYC College of Technolog 80120 NPS Supplies and Materials 10197 Mechanical Technology 100 Instruction 6,290 NYC College of Technolog 80123 NPS Equipment Acquisitions 10197 Mechanical Technology 100 Instruction 1,179 NYC College of Technolog 80029 Adjunct 10204 Modern Languages & Literatures 100 Instruction 8,209 NYC College of Technolog 80029 Adjunct 10207 Music 100 Instruction 24,446 NYC College of Technolog 80002 Personal Service - Reg 10211 Nursing 100 Instruction 1,819,339 NYC College of Technolog 80003 Personal Service - Temp 10211 Nursing 100 Instruction 5,819 NYC College of Technolog 80029 Adjunct 10211 Nursing 100 Instruction 1,302,433 NYC College of Technolog 80120 NPS Supplies and Materials 10211 Nursing 100 Instruction 3,931 NYC College of Technolog 80122 NPS Misc Contractual Services 10211 Nursing 100 Instruction 8,352 NYC College of Technolog 80123 NPS Equipment Acquisitions 10211 Nursing 100 Instruction 491 NYC College of Technolog 80029 Adjunct 10221 Philosophy 100 Instruction 10,350 NYC College of Technolog 80003 Personal Service - Temp 10225 Physical Sciences 100 Instruction 95,734 NYC College of Technolog 80029 Adjunct 10225 Physical Sciences 100 Instruction 603,738 NYC College of Technolog 80120 NPS Supplies and Materials 10228 Physics 100 Instruction 5,199 NYC College of Technolog 80122 NPS Misc Contractual Services 10228 Physics 100 Instruction 1 NYC College of Technolog 80123 NPS Equipment Acquisitions 10228 Physics 100 Instruction 2,948 NYC College of Technolog 80002 Personal Service - Reg 10229 Physics & Astronomy 100 Instruction 1,478,746 NYC College of Technolog 80003 Personal Service - Temp 10229 Physics & Astronomy 100 Instruction 45,303 NYC College of Technolog 80029 Adjunct 10229 Physics & Astronomy 100 Instruction 486,525 NYC College of Technolog 80029 Adjunct 10236 Political Science/Government 100 Instruction 33,363 NYC College of Technolog 80120 NPS Supplies and Materials 10240 Professional Studies 100 Instruction 2,948 NYC College of Technolog 80121 NPS Travel 10240 Professional Studies 100 Instruction 9,336 NYC College of Technolog 80029 Adjunct 10245 Psychology 100 Instruction 50,975 NYC College of Technolog 80029 Adjunct 10249 Public Administration 100 Instruction 18,738 NYC College of Technolog 80029 Adjunct 10258 Religious Studies 100 Instruction 9,660 NYC College of Technolog 80029 Adjunct 10274 Science/Health/Technology Adm 100 Instruction 21,343 NYC College of Technolog 80120 NPS Supplies and Materials 10274 Science/Health/Technology Adm 100 Instruction 491 NYC College of Technolog 80121 NPS Travel 10274 Science/Health/Technology Adm 100 Instruction 29,661 NYC College of Technolog 80122 NPS Misc Contractual Services 10274 Science/Health/Technology Adm 100 Instruction 491 NYC College of Technolog 80002 Personal Service - Reg 10280 Social Science 100 Instruction 1,707,319 NYC College of Technolog 80003 Personal Service - Temp 10280 Social Science 100 Instruction 47 NYC College of Technolog 80029 Adjunct 10280 Social Science 100 Instruction 1,347,007 NYC College of Technolog 80120 NPS Supplies and Materials 10280 Social Science 100 Instruction 1,926 NYC College of Technolog 80029 Adjunct 10281 Social Work 100 Instruction 22,123 NYC College of Technolog 80029 Adjunct 10289 Speech,Theater,Cinema 100 Instruction 983 NYC College of Technolog 80002 Personal Service - Reg 10290 Stage Technology 100 Instruction 934,106 NYC College of Technolog 80003 Personal Service - Temp 10290 Stage Technology 100 Instruction 136,691

151


Major


NYC College of Technolog 80029 Adjunct 10290 Stage Technology 100 Instruction 587,207 NYC College of Technolog 80029 Adjunct 10291 Statistics 100 Instruction 24,086 NYC College of Technolog 80002 Personal Service - Reg 10293 Teacher Education 100 Instruction 293,104 NYC College of Technolog 80029 Adjunct 10293 Teacher Education 100 Instruction 221,381 NYC College of Technolog 80123 NPS Equipment Acquisitions 10293 Teacher Education 100 Instruction 2,131 NYC College of Technolog 80002 Personal Service - Reg 10310 X-Ray Technology 100 Instruction 799,426 NYC College of Technolog 80003 Personal Service - Temp 10310 X-Ray Technology 100 Instruction 11,096 NYC College of Technolog 80029 Adjunct 10310 X-Ray Technology 100 Instruction 566,932 NYC College of Technolog 80120 NPS Supplies and Materials 10310 X-Ray Technology 100 Instruction 14,493 NYC College of Technolog 80122 NPS Misc Contractual Services 10310 X-Ray Technology 100 Instruction 2,848 NYC College of Technolog 80123 NPS Equipment Acquisitions 10310 X-Ray Technology 100 Instruction 2,313 NYC College of Technolog 80002 Personal Service - Reg 10314 African American Studies 100 Instruction 557,905 NYC College of Technolog 80003 Personal Service - Temp 10314 African American Studies 100 Instruction 3,339 NYC College of Technolog 80029 Adjunct 10314 African American Studies 100 Instruction 159,034 NYC College of Technolog 80002 Personal Service - Reg 10377 Dean For Academic Affairs 100 Instruction 1,340,664 NYC College of Technolog 80003 Personal Service - Temp 10377 Dean For Academic Affairs 100 Instruction 57,603 NYC College of Technolog 80029 Adjunct 10377 Dean For Academic Affairs 100 Instruction 82,980 NYC College of Technolog 80003 Personal Service - Temp 10379 Dean Of Architecture 100 Instruction 4,574 NYC College of Technolog 80002 Personal Service - Reg 10382 Dean Of Business & Public Adm 100 Instruction 153,414 NYC College of Technolog 80003 Personal Service - Temp 10382 Dean Of Business & Public Adm 100 Instruction 11,122 NYC College of Technolog 80029 Adjunct 10384 Dean Of Education 100 Instruction 26,344 NYC College of Technolog 80002 Personal Service - Reg 10385 Dean Of Engineering 100 Instruction 451,841 NYC College of Technolog 80003 Personal Service - Temp 10385 Dean Of Engineering 100 Instruction 25,975 NYC College of Technolog 80029 Adjunct 10385 Dean Of Engineering 100 Instruction 41,735 NYC College of Technolog 80120 NPS Supplies and Materials 10385 Dean Of Engineering 100 Instruction 39,557 NYC College of Technolog 80122 NPS Misc Contractual Services 10385 Dean Of Engineering 100 Instruction 4,677 NYC College of Technolog 80123 NPS Equipment Acquisitions 10385 Dean Of Engineering 100 Instruction 7,861 NYC College of Technolog 80003 Personal Service - Temp 10387 Dean Of Faculty 100 Instruction 1,596 NYC College of Technolog 80029 Adjunct 10387 Dean Of Faculty 100 Instruction 1,841 NYC College of Technolog 80120 NPS Supplies and Materials 10387 Dean Of Faculty 100 Instruction 9,827 NYC College of Technolog 80122 NPS Misc Contractual Services 10387 Dean Of Faculty 100 Instruction 19,652 NYC College of Technolog 80120 NPS Supplies and Materials 10391 Dean of Student Affairs 300 Student Services 29,478 NYC College of Technolog 80122 NPS Misc Contractual Services 10391 Dean of Student Affairs 300 Student Services 491 NYC College of Technolog 80002 Personal Service - Reg 10393 Dean Of Student Services 300 Student Services 420,526 NYC College of Technolog 80003 Personal Service - Temp 10393 Dean Of Student Services 300 Student Services 28,602 NYC College of Technolog 80002 Personal Service - Reg 10396 Continuing Education 200 Public Service 118,250 NYC College of Technolog 80002 Personal Service - Reg 60034 Center, Health Learning 253 Organized Activities 177,252 NYC College of Technolog 80003 Personal Service - Temp 60034 Center, Health Learning 253 Organized Activities 444,865 NYC College of Technolog 80120 NPS Supplies and Materials 60067 Center, Research 100 Instruction 1 NYC College of Technolog 80003 Personal Service - Temp 60069 Center, Resource 253 Organized Activities 2,898 NYC College of Technolog 80120 NPS Supplies and Materials 60069 Center, Resource 100 Instruction 35,006 NYC College of Technolog 80122 NPS Misc Contractual Services 60069 Center, Resource 100 Instruction 1 NYC College of Technolog 80003 Personal Service - Temp 60076 Center, Technology Learning 253 Organized Activities 74,184 NYC College of Technolog 80003 Personal Service - Temp 60083 Center, Writing 100 Instruction 36,718 NYC College of Technolog 80002 Personal Service - Reg 60089 Facility, Computer Learning 253 Organized Activities 32 NYC College of Technolog 80003 Personal Service - Temp 60089 Facility, Computer Learning 253 Organized Activities 38,420 NYC College of Technolog 80120 NPS Supplies and Materials 60089 Facility, Computer Learning 253 Organized Activities 7,321 NYC College of Technolog 80120 NPS Supplies and Materials 60098 Institute, Advance & Publ Aff 100 Instruction 345 NYC College of Technolog 80122 NPS Misc Contractual Services 60098 Institute, Advance & Publ Aff 100 Instruction 59,476 NYC College of Technolog 80003 Personal Service - Temp 65009 Art Gallery 253 Organized Activities 911 NYC College of Technolog 80120 NPS Supplies and Materials 65013 Collaborative Prog In Schools. 100 Instruction 27,513 NYC College of Technolog 80002 Personal Service - Reg 65017 College Now Program 100 Instruction 101,188 NYC College of Technolog 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 76,367 NYC College of Technolog 80029 Adjunct 65017 College Now Program 100 Instruction 193,606 NYC College of Technolog 80120 NPS Supplies and Materials 65017 College Now Program 100 Instruction 24,501 NYC College of Technolog 80122 NPS Misc Contractual Services 65017 College Now Program 100 Instruction 4,913 NYC College of Technolog 80123 NPS Equipment Acquisitions 65017 College Now Program 100 Instruction 1,965 NYC College of Technolog 80120 NPS Supplies and Materials 65037 Evening And Summer Office 100 Instruction 922 NYC College of Technolog 80122 NPS Misc Contractual Services 65037 Evening And Summer Office 100 Instruction 62 NYC College of Technolog 80002 Personal Service - Reg 65062 Intersession/Summer 100 Instruction 197,527 NYC College of Technolog 80003 Personal Service - Temp 65062 Intersession/Summer 100 Instruction 40,049 NYC College of Technolog 80002 Personal Service - Reg 65068 Language Immersion Program 100 Instruction 129,838 NYC College of Technolog 80120 NPS Supplies and Materials 65068 Language Immersion Program 100 Instruction 18,671 NYC College of Technolog 80122 NPS Misc Contractual Services 65068 Language Immersion Program 100 Instruction 4,311 NYC College of Technolog 80123 NPS Equipment Acquisitions 65068 Language Immersion Program 100 Instruction 7,972 NYC College of Technolog 80003 Personal Service - Temp 65078 National Network Project 100 Instruction 30,030 NYC College of Technolog 80002 Personal Service - Reg 65094 Retention Programs 100 Instruction 98,865 NYC College of Technolog 80003 Personal Service - Temp 65094 Retention Programs 100 Instruction 4,020 NYC College of Technolog 80002 Personal Service - Reg 65099 SEEK - Administration 355 General Administration 164,101 NYC College of Technolog 80003 Personal Service - Temp 65099 SEEK - Administration 301 SEEK 49,567 NYC College of Technolog 80002 Personal Service - Reg 65100 SEEK - Special Programs 301 SEEK 731,365 NYC College of Technolog 80003 Personal Service - Temp 65100 SEEK - Special Programs 301 SEEK 491,305 NYC College of Technolog 80120 NPS Supplies and Materials 65100 SEEK - Special Programs 301 SEEK 114,905 NYC College of Technolog 80121 NPS Travel 65100 SEEK - Special Programs 301 SEEK 1,965 NYC College of Technolog 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 9,826 NYC College of Technolog 80123 NPS Equipment Acquisitions 65100 SEEK - Special Programs 301 SEEK 9,826 NYC College of Technolog 80002 Personal Service - Reg 65102 Skills Improvement Program 100 Instruction 6 NYC College of Technolog 80003 Personal Service - Temp 65102 Skills Improvement Program 100 Instruction 84,324 NYC College of Technolog 80120 NPS Supplies and Materials 65120 Workforce Development Initiat 300 Student Services 14,346 NYC College of Technolog 80002 Personal Service - Reg 65133 Ophthalmic Dispensing 100 Instruction 466,558 NYC College of Technolog 80003 Personal Service - Temp 65133 Ophthalmic Dispensing 100 Instruction 25,944

152


Major


NYC College of Technolog 80029 Adjunct 65133 Ophthalmic Dispensing 100 Instruction 215,565 NYC College of Technolog 80120 NPS Supplies and Materials 65133 Ophthalmic Dispensing 100 Instruction 4,422 NYC College of Technolog 80122 NPS Misc Contractual Services 65133 Ophthalmic Dispensing 100 Instruction 1,965 NYC College of Technolog 80120 NPS Supplies and Materials 65146 High School Programs 101 Collaborative Programs 1 NYC College of Technolog 80003 Personal Service - Temp 70001 Academic Affairs 100 Instruction 37,772 NYC College of Technolog 80029 Adjunct 70001 Academic Affairs 100 Instruction 32,284 NYC College of Technolog 80002 Personal Service - Reg 70009 Academic Computing 100 Instruction 131,063 NYC College of Technolog 80003 Personal Service - Temp 70009 Academic Computing 100 Instruction 84,049 NYC College of Technolog 80029 Adjunct 70009 Academic Computing 100 Instruction 143,615 NYC College of Technolog 80120 NPS Supplies and Materials 70009 Academic Computing 100 Instruction 1,308 NYC College of Technolog 80121 NPS Travel 70009 Academic Computing 100 Instruction 118 NYC College of Technolog 80122 NPS Misc Contractual Services 70009 Academic Computing 100 Instruction 147 NYC College of Technolog 80003 Personal Service - Temp 70010 Academic Development 100 Instruction 121,740 NYC College of Technolog 80120 NPS Supplies and Materials 70010 Academic Development 100 Instruction 1 NYC College of Technolog 80002 Personal Service - Reg 70050 Instructional Operations 100 Instruction 396 NYC College of Technolog 80003 Personal Service - Temp 70050 Instructional Operations 100 Instruction 22,859 NYC College of Technolog 80002 Personal Service - Reg 70054 Library 251 Library 1,435,620 NYC College of Technolog 80003 Personal Service - Temp 70054 Library 251 Library 228,312 NYC College of Technolog 80120 NPS Supplies and Materials 70054 Library 251 Library 7,518 NYC College of Technolog 80120 NPS Supplies and Materials 70054 Library 251 Library 7,861 NYC College of Technolog 80122 NPS Misc Contractual Services 70054 Library 251 Library 5,809 NYC College of Technolog 80120 NPS Supplies and Materials 70057 Library Planning & Development 251 Library 24,371 NYC College of Technolog 80002 Personal Service - Reg 75001 Academic Advisement 300 Student Services 30,346 NYC College of Technolog 80003 Personal Service - Temp 75001 Academic Advisement 300 Student Services 129,564 NYC College of Technolog 80120 NPS Supplies and Materials 75001 Academic Advisement 300 Student Services 9,335 NYC College of Technolog 80121 NPS Travel 75001 Academic Advisement 300 Student Services 491 NYC College of Technolog 80002 Personal Service - Reg 75002 Admissions Services 300 Student Services 772,294 NYC College of Technolog 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 120,808 NYC College of Technolog 80120 NPS Supplies and Materials 75006 Advisement & Transfer Center 300 Student Services 26,967 NYC College of Technolog 80122 NPS Misc Contractual Services 75006 Advisement & Transfer Center 300 Student Services 18,480 NYC College of Technolog 80002 Personal Service - Reg 75012 Athletics & Recreation 300 Student Services 86,186 NYC College of Technolog 80003 Personal Service - Temp 75012 Athletics & Recreation 300 Student Services 1,526 NYC College of Technolog 80002 Personal Service - Reg 75018 Career Services Operations 300 Student Services 59,227 NYC College of Technolog 80002 Personal Service - Reg 75023 Counseling-Academic 300 Student Services 560,288 NYC College of Technolog 80003 Personal Service - Temp 75023 Counseling-Academic 300 Student Services 25,592 NYC College of Technolog 80120 NPS Supplies and Materials 75024 Counseling-Academic/Psych 300 Student Services 1,390 NYC College of Technolog 80121 NPS Travel 75024 Counseling-Academic/Psych 300 Student Services 197 NYC College of Technolog 80122 NPS Misc Contractual Services 75024 Counseling-Academic/Psych 300 Student Services 1,475 NYC College of Technolog 80002 Personal Service - Reg 75027 Emergency Medical Services 300 Student Services 83,492 NYC College of Technolog 80002 Personal Service - Reg 75029 Enrollment Services 300 Student Services 1,472,662 NYC College of Technolog 80003 Personal Service - Temp 75029 Enrollment Services 300 Student Services 73,855 NYC College of Technolog 80120 NPS Supplies and Materials 75029 Enrollment Services 300 Student Services 36,243 NYC College of Technolog 80121 NPS Travel 75029 Enrollment Services 300 Student Services 1,238 NYC College of Technolog 80122 NPS Misc Contractual Services 75029 Enrollment Services 300 Student Services 14,263 NYC College of Technolog 80123 NPS Equipment Acquisitions 75029 Enrollment Services 300 Student Services 26,949 NYC College of Technolog 80002 Personal Service - Reg 75055 Student Affairs Administration 300 Student Services 109,005 NYC College of Technolog 80003 Personal Service - Temp 75056 Student Affairs & Serv 300 Student Services 1,123 NYC College of Technolog 80002 Personal Service - Reg 75060 Student Affairs-Life/Devel 300 Student Services 151,669 NYC College of Technolog 80003 Personal Service - Temp 75060 Student Affairs-Life/Devel 300 Student Services 18,179 NYC College of Technolog 80002 Personal Service - Reg 75062 Student Center/Student Activ 300 Student Services 131,063 NYC College of Technolog 80003 Personal Service - Temp 75062 Student Center/Student Activ 300 Student Services 7,612 NYC College of Technolog 80122 NPS Misc Contractual Services 75062 Student Center/Student Activ 300 Student Services 1 NYC College of Technolog 80002 Personal Service - Reg 75063 Student Development Center 300 Student Services 96 NYC College of Technolog 80003 Personal Service - Temp 75063 Student Development Center 300 Student Services 20,688 NYC College of Technolog 80120 NPS Supplies and Materials 75063 Student Development Center 300 Student Services 1,851 NYC College of Technolog 80002 Personal Service - Reg 75065 Student Financial Aid 300 Student Services 1,233,458 NYC College of Technolog 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 141,167 NYC College of Technolog 80004 Overtime Holiday Comp 75065 Student Financial Aid 300 Student Services 1,854 NYC College of Technolog 80120 NPS Supplies and Materials 75065 Student Financial Aid 300 Student Services 7,664 NYC College of Technolog 80002 Personal Service - Reg 75067 Student Information Center 300 Student Services 44,554 NYC College of Technolog 80002 Personal Service - Reg 75070 Student Placement Office 300 Student Services 83,806 NYC College of Technolog 80003 Personal Service - Temp 75070 Student Placement Office 300 Student Services 4,812 NYC College of Technolog 80120 NPS Supplies and Materials 75071 Student Recruitment 300 Student Services 49,469 NYC College of Technolog 80122 NPS Misc Contractual Services 75071 Student Recruitment 300 Student Services 117,718 NYC College of Technolog 80123 NPS Equipment Acquisitions 75071 Student Recruitment 300 Student Services 1,236 NYC College of Technolog 80003 Personal Service - Temp 75075 Student Union 300 Student Services 32,618 NYC College of Technolog 80120 NPS Supplies and Materials 75075 Student Union 300 Student Services 2,948 NYC College of Technolog 80122 NPS Misc Contractual Services 75075 Student Union 300 Student Services 1 NYC College of Technolog 80002 Personal Service - Reg 75079 Testing And Research 300 Student Services 117,791 NYC College of Technolog 80003 Personal Service - Temp 75079 Testing And Research 300 Student Services 52,747 NYC College of Technolog 80004 Overtime Holiday Comp 75079 Testing And Research 300 Student Services 179 NYC College of Technolog 80120 NPS Supplies and Materials 75079 Testing And Research 300 Student Services 1,377 NYC College of Technolog 80120 NPS Supplies and Materials 75091 Academic Support Center 100 Instruction 591 NYC College of Technolog 80122 NPS Misc Contractual Services 75093 Child Care 300 Student Services 177,480 NYC College of Technolog 80120 NPS Supplies and Materials 75113 Communications/Reprographics 350 Institutional Support 1,507 NYC College of Technolog 80123 NPS Equipment Acquisitions 75113 Communications/Reprographics 350 Institutional Support 2,161 NYC College of Technolog 80122 NPS Misc Contractual Services 75123 ASAP 100 Instruction 113,402 NYC College of Technolog 80003 Personal Service - Temp 75125 Freshman Year Program (Academ) 100 Instruction 29,542 NYC College of Technolog 80029 Adjunct 75125 Freshman Year Program (Academ) 100 Instruction 20,655 NYC College of Technolog 80120 NPS Supplies and Materials 75125 Freshman Year Program (Academ) 100 Instruction 29,479 NYC College of Technolog 80122 NPS Misc Contractual Services 75125 Freshman Year Program (Academ) 100 Instruction 16,704

153


Major


NYC College of Technolog 80123 NPS Equipment Acquisitions 75125 Freshman Year Program (Academ) 100 Instruction 4,913 NYC College of Technolog 80002 Personal Service - Reg 75126 Ofc Students w/ Disabilities 300 Student Services 200 NYC College of Technolog 80003 Personal Service - Temp 75126 Ofc Students w/ Disabilities 300 Student Services 69,098 NYC College of Technolog 80120 NPS Supplies and Materials 75126 Ofc Students w/ Disabilities 300 Student Services 43,309 NYC College of Technolog 80002 Personal Service - Reg 80002 Accounting Operations 355 General Administration 241,292 NYC College of Technolog 80002 Personal Service - Reg 80003 Accounts Payable 355 General Administration 275,589 NYC College of Technolog 80002 Personal Service - Reg 80004 Accounts Receivable 355 General Administration 183,182 NYC College of Technolog 80002 Personal Service - Reg 80011 Alumni Affairs Operations 350 Institutional Support 93,673 NYC College of Technolog 80003 Personal Service - Temp 80011 Alumni Affairs Operations 350 Institutional Support 15,189 NYC College of Technolog 80002 Personal Service - Reg 80033 Audio Visual Center Operations 253 Organized Activities 359,599 NYC College of Technolog 80003 Personal Service - Temp 80033 Audio Visual Center Operations 253 Organized Activities 5,453 NYC College of Technolog 80002 Personal Service - Reg 80037 Budget and Planning Operations 355 General Administration 279,739 NYC College of Technolog 80002 Personal Service - Reg 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 3,851 NYC College of Technolog 80120 NPS Supplies and Materials 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 235,472 NYC College of Technolog 80122 NPS Misc Contractual Services 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 348,287 NYC College of Technolog 80123 NPS Equipment Acquisitions 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 105,581 NYC College of Technolog 80002 Personal Service - Reg 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1,475,841 NYC College of Technolog 80004 Overtime Holiday Comp 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 7,045 NYC College of Technolog 80002 Personal Service - Reg 80042 Bursar Operations 355 General Administration 438,110 NYC College of Technolog 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 9,888 NYC College of Technolog 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 649,678 NYC College of Technolog 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 96,328 NYC College of Technolog 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 355 General Administration 2,021 NYC College of Technolog 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 355 General Administration 1,878 NYC College of Technolog 80002 Personal Service - Reg 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 2,358,410 NYC College of Technolog 80003 Personal Service - Temp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 22,214 NYC College of Technolog 80004 Overtime Holiday Comp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 388,290 NYC College of Technolog 80002 Personal Service - Reg 80054 Central Receiving and Stores 350 Institutional Support 157,673 NYC College of Technolog 80002 Personal Service - Reg 80069 College Relations Operations 350 Institutional Support 83,404 NYC College of Technolog 80002 Personal Service - Reg 80073 Computer Center Operations 350 Institutional Support 1,815,249 NYC College of Technolog 80003 Personal Service - Temp 80073 Computer Center Operations 350 Institutional Support 118,816 NYC College of Technolog 80120 NPS Supplies and Materials 80073 Computer Center Operations 350 Institutional Support 3,930 NYC College of Technolog 80122 NPS Misc Contractual Services 80073 Computer Center Operations 350 Institutional Support 288,802 NYC College of Technolog 80123 NPS Equipment Acquisitions 80073 Computer Center Operations 350 Institutional Support 17,414 NYC College of Technolog 80003 Personal Service - Temp 80101 Graduate Programs 100 Instruction 46,757 NYC College of Technolog 80003 Personal Service - Temp 80102 Graduate Programs/CE 100 Instruction 4,603 NYC College of Technolog 80029 Adjunct 80106 Dean Of Humanities 100 Instruction 28,994 NYC College of Technolog 80002 Personal Service - Reg 80109 Dean Of Liberal Arts 100 Instruction 388,460 NYC College of Technolog 80003 Personal Service - Temp 80109 Dean Of Liberal Arts 100 Instruction 31,918 NYC College of Technolog 80029 Adjunct 80109 Dean Of Liberal Arts 100 Instruction 32,244 NYC College of Technolog 80120 NPS Supplies and Materials 80109 Dean Of Liberal Arts 100 Instruction 491 NYC College of Technolog 80121 NPS Travel 80109 Dean Of Liberal Arts 100 Instruction 21,618 NYC College of Technolog 80122 NPS Misc Contractual Services 80109 Dean Of Liberal Arts 100 Instruction 491 NYC College of Technolog 80120 NPS Supplies and Materials 80110 Dean Of Lib Arts & Gen Studies 100 Instruction 23,084 NYC College of Technolog 80122 NPS Misc Contractual Services 80110 Dean Of Lib Arts & Gen Studies 100 Instruction 983 NYC College of Technolog 80123 NPS Equipment Acquisitions 80110 Dean Of Lib Arts & Gen Studies 100 Instruction 3,930 NYC College of Technolog 80029 Adjunct 80116 Dean Of Professional Studies 100 Instruction 22,859 NYC College of Technolog 80120 NPS Supplies and Materials 80116 Dean Of Professional Studies 100 Instruction 24,142 NYC College of Technolog 80122 NPS Misc Contractual Services 80116 Dean Of Professional Studies 100 Instruction 1,474 NYC College of Technolog 80123 NPS Equipment Acquisitions 80116 Dean Of Professional Studies 100 Instruction 2,481 NYC College of Technolog 80003 Personal Service - Temp 80119 Dean Of Sciences 100 Instruction 13,235 NYC College of Technolog 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 58,743 NYC College of Technolog 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 1,197 NYC College of Technolog 80002 Personal Service - Reg 80134 Development Operations 350 Institutional Support 176,146 NYC College of Technolog 80002 Personal Service - Reg 80146 External Affairs Operations 355 General Administration 50,232 NYC College of Technolog 80002 Personal Service - Reg 80146 External Affairs Operations 350 Institutional Support 259,559 NYC College of Technolog 80003 Personal Service - Temp 80146 External Affairs Operations 355 General Administration 24,520 NYC College of Technolog 80002 Personal Service - Reg 80149 Facilities Planning Operations 355 General Administration 284,922 NYC College of Technolog 80003 Personal Service - Temp 80149 Facilities Planning Operations 355 General Administration 19,038 NYC College of Technolog 80120 NPS Supplies and Materials 80149 Facilities Planning Operations 355 General Administration 4,894 NYC College of Technolog 80122 NPS Misc Contractual Services 80149 Facilities Planning Operations 355 General Administration 1 NYC College of Technolog 80123 NPS Equipment Acquisitions 80149 Facilities Planning Operations 355 General Administration 1 NYC College of Technolog 80120 NPS Supplies and Materials 80150 Faculty Staff Relations 355 General Administration 2,501 NYC College of Technolog 80122 NPS Misc Contractual Services 80150 Faculty Staff Relations 355 General Administration 1,737 NYC College of Technolog 80002 Personal Service - Reg 80154 Finance & Planning Operations 355 General Administration 260,516 NYC College of Technolog 80002 Personal Service - Reg 80154 Finance & Planning Operations 355 General Administration 1,236,729 NYC College of Technolog 80002 Personal Service - Reg 80154 Finance & Planning Operations 355 General Administration 1,280,145 NYC College of Technolog 80002 Personal Service - Reg 80154 Finance & Planning Operations 355 General Administration 2,132,118 NYC College of Technolog 80120 NPS Supplies and Materials 80154 Finance & Planning Operations 355 General Administration 158,387 NYC College of Technolog 80122 NPS Misc Contractual Services 80154 Finance & Planning Operations 355 General Administration 26,468 NYC College of Technolog 80120 NPS Supplies and Materials 80167 General Instutional Services 350 Institutional Support 68,886 NYC College of Technolog 80122 NPS Misc Contractual Services 80167 General Instutional Services 350 Institutional Support 28,776 NYC College of Technolog 80002 Personal Service - Reg 80168 Governmental & External Affair 350 Institutional Support 131,064 NYC College of Technolog 80003 Personal Service - Temp 80168 Governmental & External Affair 350 Institutional Support 11,824 NYC College of Technolog 80002 Personal Service - Reg 80170 Grants And Research Admin 355 General Administration 130,929 NYC College of Technolog 80120 NPS Supplies and Materials 80170 Grants And Research Admin 355 General Administration 197 NYC College of Technolog 80120 NPS Supplies and Materials 80171 Health And Safety Operations 350 Institutional Support 1,030 NYC College of Technolog 80122 NPS Misc Contractual Services 80171 Health And Safety Operations 350 Institutional Support 17,268 NYC College of Technolog 80002 Personal Service - Reg 80174 Human Resources Operations 355 General Administration 1,021,118 NYC College of Technolog 80003 Personal Service - Temp 80174 Human Resources Operations 100 Instruction 12,097 NYC College of Technolog 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 30,486

154


Major


NYC College of Technolog 80004 Overtime Holiday Comp 80174 Human Resources Operations 355 General Administration 2,207 NYC College of Technolog 80120 NPS Supplies and Materials 80174 Human Resources Operations 355 General Administration 1,571 NYC College of Technolog 80122 NPS Misc Contractual Services 80174 Human Resources Operations 355 General Administration 540 NYC College of Technolog 80120 NPS Supplies and Materials 80181 Institutional Advancement 350 Institutional Support 6,303 NYC College of Technolog 80122 NPS Misc Contractual Services 80181 Institutional Advancement 350 Institutional Support 12,480 NYC College of Technolog 80002 Personal Service - Reg 80185 Institutional Research Analys 350 Institutional Support 193,965 NYC College of Technolog 80120 NPS Supplies and Materials 80185 Institutional Research Analys 350 Institutional Support 2,385 NYC College of Technolog 80122 NPS Misc Contractual Services 80185 Institutional Research Analys 350 Institutional Support 1,841 NYC College of Technolog 80003 Personal Service - Temp 80188 Instructional Services 100 Instruction 3,569 NYC College of Technolog 80120 NPS Supplies and Materials 80199 Legal Services 355 General Administration 1,156 NYC College of Technolog 80121 NPS Travel 80199 Legal Services 355 General Administration 41 NYC College of Technolog 80122 NPS Misc Contractual Services 80199 Legal Services 355 General Administration 10 NYC College of Technolog 80123 NPS Equipment Acquisitions 80199 Legal Services 355 General Administration 241 NYC College of Technolog 80002 Personal Service - Reg 80203 Mail and Messenger Services 350 Institutional Support 111,073 NYC College of Technolog 80120 NPS Supplies and Materials 80203 Mail and Messenger Services 350 Institutional Support 8,422 NYC College of Technolog 80122 NPS Misc Contractual Services 80203 Mail and Messenger Services 350 Institutional Support 82,147 NYC College of Technolog 80123 NPS Equipment Acquisitions 80203 Mail and Messenger Services 350 Institutional Support 1,965 NYC College of Technolog 80002 Personal Service - Reg 80250 President 355 General Administration 147,253 NYC College of Technolog 80002 Personal Service - Reg 80250 President 355 General Administration 1,042,443 NYC College of Technolog 80003 Personal Service - Temp 80250 President 355 General Administration 60,899 NYC College of Technolog 80003 Personal Service - Temp 80250 President 355 General Administration 98,145 NYC College of Technolog 80120 NPS Supplies and Materials 80250 President 355 General Administration 3,083 NYC College of Technolog 80121 NPS Travel 80250 President 355 General Administration 1,321 NYC College of Technolog 80122 NPS Misc Contractual Services 80250 President 355 General Administration 15,656 NYC College of Technolog 80002 Personal Service - Reg 80251 Print Shop 350 Institutional Support 127,428 NYC College of Technolog 80002 Personal Service - Reg 80258 Property Management 350 Institutional Support 2,657 NYC College of Technolog 80003 Personal Service - Temp 80258 Property Management 350 Institutional Support 9,899 NYC College of Technolog 80120 NPS Supplies and Materials 80262 Public Relations 355 General Administration 599 NYC College of Technolog 80002 Personal Service - Reg 80264 Purchasing 355 General Administration 290,590 NYC College of Technolog 80120 NPS Supplies and Materials 80267 Recruitment 100 Instruction 6 NYC College of Technolog 80121 NPS Travel 80267 Recruitment 100 Instruction 2,625 NYC College of Technolog 80002 Personal Service - Reg 80268 Registrar 300 Student Services 1,027,091 NYC College of Technolog 80003 Personal Service - Temp 80268 Registrar 300 Student Services 57,276 NYC College of Technolog 80120 NPS Supplies and Materials 80268 Registrar 300 Student Services 42,772 NYC College of Technolog 80122 NPS Misc Contractual Services 80268 Registrar 300 Student Services 491 NYC College of Technolog 80002 Personal Service - Reg 80274 Security Operations 350 Institutional Support 1,535,360 NYC College of Technolog 80003 Personal Service - Temp 80274 Security Operations 350 Institutional Support 44,007 NYC College of Technolog 80004 Overtime Holiday Comp 80274 Security Operations 350 Institutional Support 82,428 NYC College of Technolog 80120 NPS Supplies and Materials 80274 Security Operations 350 Institutional Support 6,397 NYC College of Technolog 80123 NPS Equipment Acquisitions 80274 Security Operations 350 Institutional Support 158,006 NYC College of Technolog 80124 Fringe Benefits 80274 Security Operations 350 Institutional Support 983 NYC College of Technolog 80122 NPS Misc Contractual Services 80282 Telecommunications 350 Institutional Support 139,552 NYC College of Technolog 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 1,424 NYC College of Technolog 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 58,763 NYC College of Technolog 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 419,475 NYC College of Technolog 80002 Personal Service - Reg 80292 Vice President 355 General Administration 1 NYC College of Technolog 80120 NPS Supplies and Materials 80293 Vice President And Provost 100 Instruction 26,872 NYC College of Technolog 80121 NPS Travel 80293 Vice President And Provost 100 Instruction 3,537 NYC College of Technolog 80122 NPS Misc Contractual Services 80293 Vice President And Provost 100 Instruction 38,051 NYC College of Technolog 80123 NPS Equipment Acquisitions 80293 Vice President And Provost 100 Instruction 983 NYC College of Technolog 80002 Personal Service - Reg 80299 VP Finance and Administration 355 General Administration 483,647 NYC College of Technolog 80120 NPS Supplies and Materials 80299 VP Finance and Administration 355 General Administration 3,696 NYC College of Technology Total 98,339,241

155


Major


Queens College 80002 Personal Service - Reg 10001 Aaron Copland School of Music 100 Instruction 3,130,243 Queens College 80003 Personal Service - Temp 10001 Aaron Copland School of Music 100 Instruction 10,149 Queens College 80003 Personal Service - Temp 10001 Aaron Copland School of Music 100 Instruction 121,162 Queens College 80029 Adjunct 10001 Aaron Copland School of Music 100 Instruction 821,306 Queens College 80120 NPS Supplies and Materials 10001 Aaron Copland School of Music 100 Instruction 4,060 Queens College 80120 NPS Supplies and Materials 10001 Aaron Copland School of Music 100 Instruction 5,074 Queens College 80121 NPS Travel 10001 Aaron Copland School of Music 100 Instruction 3,045 Queens College 80122 NPS Misc Contractual Services 10001 Aaron Copland School of Music 100 Instruction 32,512 Queens College 80122 NPS Misc Contractual Services 10001 Aaron Copland School of Music 100 Instruction 49,667 Queens College 80123 NPS Equipment Acquisitions 10001 Aaron Copland School of Music 100 Instruction 2,030 Queens College 80123 NPS Equipment Acquisitions 10001 Aaron Copland School of Music 100 Instruction 30,446 Queens College 80002 Personal Service - Reg 10005 Accounting 100 Instruction 2,485,870 Queens College 80003 Personal Service - Temp 10005 Accounting 100 Instruction 29,684 Queens College 80029 Adjunct 10005 Accounting 100 Instruction 877,968 Queens College 80002 Personal Service - Reg 10015 Anthropology 100 Instruction 1,674,636 Queens College 80003 Personal Service - Temp 10015 Anthropology 100 Instruction 26,559 Queens College 80029 Adjunct 10015 Anthropology 100 Instruction 356,119 Queens College 80120 NPS Supplies and Materials 10015 Anthropology 100 Instruction 4,022 Queens College 80122 NPS Misc Contractual Services 10015 Anthropology 100 Instruction 4,514 Queens College 80123 NPS Equipment Acquisitions 10015 Anthropology 100 Instruction 6,597 Queens College 80002 Personal Service - Reg 10021 Art 100 Instruction 2,104,299 Queens College 80003 Personal Service - Temp 10021 Art 100 Instruction 107,856 Queens College 80029 Adjunct 10021 Art 100 Instruction 1,038,849 Queens College 80120 NPS Supplies and Materials 10021 Art 100 Instruction 8,427 Queens College 80122 NPS Misc Contractual Services 10021 Art 100 Instruction 23,558 Queens College 80123 NPS Equipment Acquisitions 10021 Art 100 Instruction 884 Queens College 80002 Personal Service - Reg 10033 Biology 100 Instruction 2,121,442 Queens College 80003 Personal Service - Temp 10033 Biology 100 Instruction 327,443 Queens College 80029 Adjunct 10033 Biology 100 Instruction 806,002 Queens College 80120 NPS Supplies and Materials 10033 Biology 100 Instruction 30,465 Queens College 80121 NPS Travel 10033 Biology 100 Instruction 1,975 Queens College 80122 NPS Misc Contractual Services 10033 Biology 100 Instruction 96,408 Queens College 80123 NPS Equipment Acquisitions 10033 Biology 100 Instruction 22,755 Queens College 80003 Personal Service - Temp 10045 Byzantine/Modern Greek Studies 100 Instruction 24,073 Queens College 80002 Personal Service - Reg 10051 Chemistry 100 Instruction 2,025,956 Queens College 80003 Personal Service - Temp 10051 Chemistry 100 Instruction 321,520 Queens College 80029 Adjunct 10051 Chemistry 100 Instruction 672,651 Queens College 80120 NPS Supplies and Materials 10051 Chemistry 100 Instruction 43,919 Queens College 80121 NPS Travel 10051 Chemistry 100 Instruction 1,975 Queens College 80122 NPS Misc Contractual Services 10051 Chemistry 100 Instruction 59,654 Queens College 80123 NPS Equipment Acquisitions 10051 Chemistry 100 Instruction 13,182 Queens College 80002 Personal Service - Reg 10055 Classical/MiddleEastAsian L&Ct 100 Instruction 1,115,434 Queens College 80029 Adjunct 10055 Classical/MiddleEastAsian L&Ct 100 Instruction 282,532 Queens College 80120 NPS Supplies and Materials 10055 Classical/MiddleEastAsian L&Ct 100 Instruction 507 Queens College 80002 Personal Service - Reg 10062 Comparative Literature 100 Instruction 701,723 Queens College 80003 Personal Service - Temp 10062 Comparative Literature 100 Instruction 1,526 Queens College 80029 Adjunct 10062 Comparative Literature 100 Instruction 257,119 Queens College 80120 NPS Supplies and Materials 10062 Comparative Literature 100 Instruction 507 Queens College 80002 Personal Service - Reg 10066 Computer Science 100 Instruction 2,485,801 Queens College 80003 Personal Service - Temp 10066 Computer Science 100 Instruction 31,638 Queens College 80029 Adjunct 10066 Computer Science 100 Instruction 621,449 Queens College 80120 NPS Supplies and Materials 10066 Computer Science 100 Instruction 9,751 Queens College 80121 NPS Travel 10066 Computer Science 100 Instruction 1,975 Queens College 80122 NPS Misc Contractual Services 10066 Computer Science 100 Instruction 3,181 Queens College 80123 NPS Equipment Acquisitions 10066 Computer Science 100 Instruction 47,749 Queens College 80002 Personal Service - Reg 10083 Drama, Theatre & Dance 100 Instruction 1,257,747 Queens College 80003 Personal Service - Temp 10083 Drama, Theatre & Dance 100 Instruction 59,284 Queens College 80029 Adjunct 10083 Drama, Theatre & Dance 100 Instruction 345,847 Queens College 80120 NPS Supplies and Materials 10083 Drama, Theatre & Dance 100 Instruction 24,705 Queens College 80121 NPS Travel 10083 Drama, Theatre & Dance 100 Instruction 3,146 Queens College 80122 NPS Misc Contractual Services 10083 Drama, Theatre & Dance 100 Instruction 1,453 Queens College 80123 NPS Equipment Acquisitions 10083 Drama, Theatre & Dance 100 Instruction 2,030 Queens College 80002 Personal Service - Reg 10088 Economics 100 Instruction 2,415,490 Queens College 80003 Personal Service - Temp 10088 Economics 100 Instruction 25,766 Queens College 80029 Adjunct 10088 Economics 100 Instruction 925,667 Queens College 80120 NPS Supplies and Materials 10088 Economics 100 Instruction 1,015 Queens College 80002 Personal Service - Reg 10099 Elementary/Early Childhood Edu 100 Instruction 2,325,625 Queens College 80003 Personal Service - Temp 10099 Elementary/Early Childhood Edu 100 Instruction 77,781 Queens College 80029 Adjunct 10099 Elementary/Early Childhood Edu 100 Instruction 655,376 Queens College 80120 NPS Supplies and Materials 10099 Elementary/Early Childhood Edu 100 Instruction 1,631 Queens College 80121 NPS Travel 10099 Elementary/Early Childhood Edu 100 Instruction 14,329 Queens College 80122 NPS Misc Contractual Services 10099 Elementary/Early Childhood Edu 100 Instruction 2,499 Queens College 80123 NPS Equipment Acquisitions 10099 Elementary/Early Childhood Edu 100 Instruction 2,753 Queens College 80002 Personal Service - Reg 10102 English 100 Instruction 2,020,975 Queens College 80003 Personal Service - Temp 10102 English 100 Instruction 241,878 Queens College 80029 Adjunct 10102 English 100 Instruction 914,116 Queens College 80120 NPS Supplies and Materials 10102 English 100 Instruction 8,748 Queens College 80122 NPS Misc Contractual Services 10102 English 100 Instruction 26,387 Queens College 80123 NPS Equipment Acquisitions 10102 English 100 Instruction 2,131 Queens College 80002 Personal Service - Reg 10111 European Languages/Literatures 100 Instruction 1,216,865 Queens College 80003 Personal Service - Temp 10111 European Languages/Literatures 100 Instruction 3,693

156


Major


Queens College 80029 Adjunct 10111 European Languages/Literatures 100 Instruction 249,287 Queens College 80120 NPS Supplies and Materials 10111 European Languages/Literatures 100 Instruction 2,030 Queens College 80123 NPS Equipment Acquisitions 10111 European Languages/Literatures 100 Instruction 1,494 Queens College 80002 Personal Service - Reg 10112 Family Nutrition/Exercise Sci 100 Instruction 1,694,724 Queens College 80003 Personal Service - Temp 10112 Family Nutrition/Exercise Sci 100 Instruction 150,146 Queens College 80029 Adjunct 10112 Family Nutrition/Exercise Sci 100 Instruction 855,889 Queens College 80120 NPS Supplies and Materials 10112 Family Nutrition/Exercise Sci 100 Instruction 25,510 Queens College 80121 NPS Travel 10112 Family Nutrition/Exercise Sci 100 Instruction 2,990 Queens College 80122 NPS Misc Contractual Services 10112 Family Nutrition/Exercise Sci 100 Instruction 13,456 Queens College 80123 NPS Equipment Acquisitions 10112 Family Nutrition/Exercise Sci 100 Instruction 29,794 Queens College 80002 Personal Service - Reg 10129 Graduate Studies & Research 100 Instruction 29,855 Queens College 80002 Personal Service - Reg 10146 Hispanic Lang & Literatures 100 Instruction 1,119,307 Queens College 80003 Personal Service - Temp 10146 Hispanic Lang & Literatures 100 Instruction 22,408 Queens College 80029 Adjunct 10146 Hispanic Lang & Literatures 100 Instruction 391,053 Queens College 80120 NPS Supplies and Materials 10146 Hispanic Lang & Literatures 100 Instruction 507 Queens College 80121 NPS Travel 10146 Hispanic Lang & Literatures 100 Instruction 2,362 Queens College 80122 NPS Misc Contractual Services 10146 Hispanic Lang & Literatures 100 Instruction 3,045 Queens College 80002 Personal Service - Reg 10147 History 100 Instruction 2,775,966 Queens College 80003 Personal Service - Temp 10147 History 100 Instruction 7,406 Queens College 80029 Adjunct 10147 History 100 Instruction 441,499 Queens College 80120 NPS Supplies and Materials 10147 History 100 Instruction 5,074 Queens College 80122 NPS Misc Contractual Services 10147 History 100 Instruction 2,447 Queens College 80002 Personal Service - Reg 10165 Interdisciplinary Studies 100 Instruction 205,671 Queens College 80120 NPS Supplies and Materials 10165 Interdisciplinary Studies 100 Instruction 1,015 Queens College 80123 NPS Equipment Acquisitions 10165 Interdisciplinary Studies 100 Instruction 2,537 Queens College 80029 Adjunct 10168 Irish Studies 100 Instruction 8,939 Queens College 80122 NPS Misc Contractual Services 10168 Irish Studies 100 Instruction 1,015 Queens College 80123 NPS Equipment Acquisitions 10168 Irish Studies 100 Instruction 254 Queens College 80029 Adjunct 10174 Judaic Studies 100 Instruction 6,836 Queens College 80003 Personal Service - Temp 10179 Latin American/Latino Studies 100 Instruction 15,832 Queens College 80120 NPS Supplies and Materials 10179 Latin American/Latino Studies 100 Instruction 457 Queens College 80121 NPS Travel 10179 Latin American/Latino Studies 100 Instruction 2,062 Queens College 80122 NPS Misc Contractual Services 10179 Latin American/Latino Studies 100 Instruction 932 Queens College 80002 Personal Service - Reg 10186 Library Science 100 Instruction 980,665 Queens College 80003 Personal Service - Temp 10186 Library Science 100 Instruction 75,332 Queens College 80029 Adjunct 10186 Library Science 100 Instruction 135,174 Queens College 80120 NPS Supplies and Materials 10186 Library Science 100 Instruction 507 Queens College 80121 NPS Travel 10186 Library Science 100 Instruction 2,334 Queens College 80122 NPS Misc Contractual Services 10186 Library Science 100 Instruction 7,612 Queens College 80123 NPS Equipment Acquisitions 10186 Library Science 100 Instruction 1,269 Queens College 80002 Personal Service - Reg 10188 Linguistics & Commun Disorders 100 Instruction 2,188,807 Queens College 80003 Personal Service - Temp 10188 Linguistics & Commun Disorders 100 Instruction 55,986 Queens College 80029 Adjunct 10188 Linguistics & Commun Disorders 100 Instruction 350,514 Queens College 80120 NPS Supplies and Materials 10188 Linguistics & Commun Disorders 100 Instruction 1,522 Queens College 80120 NPS Supplies and Materials 10188 Linguistics & Commun Disorders 100 Instruction 3,045 Queens College 80121 NPS Travel 10188 Linguistics & Commun Disorders 100 Instruction 8,119 Queens College 80122 NPS Misc Contractual Services 10188 Linguistics & Commun Disorders 100 Instruction 24,752 Queens College 80123 NPS Equipment Acquisitions 10188 Linguistics & Commun Disorders 100 Instruction 21,331 Queens College 80002 Personal Service - Reg 10195 Mathematics 100 Instruction 3,047,086 Queens College 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 124,372 Queens College 80029 Adjunct 10195 Mathematics 100 Instruction 998,447 Queens College 80120 NPS Supplies and Materials 10195 Mathematics 100 Instruction 14,953 Queens College 80121 NPS Travel 10195 Mathematics 100 Instruction 7,049 Queens College 80122 NPS Misc Contractual Services 10195 Mathematics 100 Instruction 2,762 Queens College 80123 NPS Equipment Acquisitions 10195 Mathematics 100 Instruction 6,648 Queens College 80002 Personal Service - Reg 10198 Media Studies 100 Instruction 1,535,931 Queens College 80003 Personal Service - Temp 10198 Media Studies 100 Instruction 67,042 Queens College 80029 Adjunct 10198 Media Studies 100 Instruction 219,688 Queens College 80120 NPS Supplies and Materials 10198 Media Studies 100 Instruction 1,421 Queens College 80002 Personal Service - Reg 10221 Philosophy 100 Instruction 1,042,335 Queens College 80003 Personal Service - Temp 10221 Philosophy 100 Instruction 12,495 Queens College 80029 Adjunct 10221 Philosophy 100 Instruction 153,498 Queens College 80120 NPS Supplies and Materials 10221 Philosophy 100 Instruction 1,316 Queens College 80122 NPS Misc Contractual Services 10221 Philosophy 100 Instruction 2,447 Queens College 80123 NPS Equipment Acquisitions 10221 Philosophy 100 Instruction 920 Queens College 80002 Personal Service - Reg 10228 Physics 100 Instruction 2,018,074 Queens College 80003 Personal Service - Temp 10228 Physics 100 Instruction 230,028 Queens College 80029 Adjunct 10228 Physics 100 Instruction 221,474 Queens College 80120 NPS Supplies and Materials 10228 Physics 100 Instruction 46,014 Queens College 80121 NPS Travel 10228 Physics 100 Instruction 1,975 Queens College 80122 NPS Misc Contractual Services 10228 Physics 100 Instruction 44,298 Queens College 80123 NPS Equipment Acquisitions 10228 Physics 100 Instruction 4,634 Queens College 80002 Personal Service - Reg 10236 Political Science/Government 100 Instruction 1,926,589 Queens College 80003 Personal Service - Temp 10236 Political Science/Government 100 Instruction 17,015 Queens College 80029 Adjunct 10236 Political Science/Government 100 Instruction 220,789 Queens College 80120 NPS Supplies and Materials 10236 Political Science/Government 100 Instruction 3,865 Queens College 80122 NPS Misc Contractual Services 10236 Political Science/Government 100 Instruction 204 Queens College 80002 Personal Service - Reg 10245 Psychology 100 Instruction 3,407,574 Queens College 80003 Personal Service - Temp 10245 Psychology 100 Instruction 913 Queens College 80003 Personal Service - Temp 10245 Psychology 100 Instruction 282,503 Queens College 80029 Adjunct 10245 Psychology 100 Instruction 960,219

157


Major


Queens College 80120 NPS Supplies and Materials 10245 Psychology 100 Instruction 2,131 Queens College 80120 NPS Supplies and Materials 10245 Psychology 100 Instruction 28,817 Queens College 80121 NPS Travel 10245 Psychology 100 Instruction 2,842 Queens College 80122 NPS Misc Contractual Services 10245 Psychology 100 Instruction 53,947 Queens College 80123 NPS Equipment Acquisitions 10245 Psychology 100 Instruction 18,940 Queens College 80002 Personal Service - Reg 10267 School of Earth & Environ Sci 100 Instruction 2,046,378 Queens College 80003 Personal Service - Temp 10267 School of Earth & Environ Sci 100 Instruction 175,961 Queens College 80029 Adjunct 10267 School of Earth & Environ Sci 100 Instruction 183,853 Queens College 80120 NPS Supplies and Materials 10267 School of Earth & Environ Sci 100 Instruction 8,266 Queens College 80121 NPS Travel 10267 School of Earth & Environ Sci 100 Instruction 1,975 Queens College 80122 NPS Misc Contractual Services 10267 School of Earth & Environ Sci 100 Instruction 54,633 Queens College 80123 NPS Equipment Acquisitions 10267 School of Earth & Environ Sci 100 Instruction 9,444 Queens College 80002 Personal Service - Reg 10270 School of Math, Science & Tech 100 Instruction 279,777 Queens College 80003 Personal Service - Temp 10270 School of Math, Science & Tech 100 Instruction 82,255 Queens College 80120 NPS Supplies and Materials 10270 School of Math, Science & Tech 100 Instruction 7,751 Queens College 80121 NPS Travel 10270 School of Math, Science & Tech 100 Instruction 14,361 Queens College 80122 NPS Misc Contractual Services 10270 School of Math, Science & Tech 100 Instruction 20,115 Queens College 80123 NPS Equipment Acquisitions 10270 School of Math, Science & Tech 100 Instruction 21,371 Queens College 80002 Personal Service - Reg 10275 Secondary Education 100 Instruction 2,578,569 Queens College 80003 Personal Service - Temp 10275 Secondary Education 100 Instruction 35,582 Queens College 80029 Adjunct 10275 Secondary Education 100 Instruction 432,136 Queens College 80120 NPS Supplies and Materials 10275 Secondary Education 100 Instruction 3,942 Queens College 80121 NPS Travel 10275 Secondary Education 100 Instruction 6,320 Queens College 80122 NPS Misc Contractual Services 10275 Secondary Education 100 Instruction 1,482 Queens College 80002 Personal Service - Reg 10283 Sociology 100 Instruction 3,265,849 Queens College 80003 Personal Service - Temp 10283 Sociology 100 Instruction 5,584 Queens College 80003 Personal Service - Temp 10283 Sociology 100 Instruction 116,085 Queens College 80029 Adjunct 10283 Sociology 100 Instruction 1,462,654 Queens College 80120 NPS Supplies and Materials 10283 Sociology 100 Instruction 1,001 Queens College 80120 NPS Supplies and Materials 10283 Sociology 100 Instruction 5,307 Queens College 80121 NPS Travel 10283 Sociology 100 Instruction 782 Queens College 80121 NPS Travel 10283 Sociology 100 Instruction 2,030 Queens College 80123 NPS Equipment Acquisitions 10283 Sociology 100 Instruction 1,029 Queens College 80002 Personal Service - Reg 10302 Urban Affairs/Studies 100 Instruction 1,807,034 Queens College 80003 Personal Service - Temp 10302 Urban Affairs/Studies 100 Instruction 15,705 Queens College 80029 Adjunct 10302 Urban Affairs/Studies 100 Instruction 439,644 Queens College 80120 NPS Supplies and Materials 10302 Urban Affairs/Studies 100 Instruction 1,015 Queens College 80122 NPS Misc Contractual Services 10302 Urban Affairs/Studies 100 Instruction 1,646 Queens College 80003 Personal Service - Temp 10307 Women's Studies 100 Instruction 14,777 Queens College 80029 Adjunct 10307 Women's Studies 100 Instruction 12,224 Queens College 80120 NPS Supplies and Materials 10307 Women's Studies 100 Instruction 193 Queens College 80003 Personal Service - Temp 10314 African American Studies 100 Instruction 12,803 Queens College 80120 NPS Supplies and Materials 10314 African American Studies 100 Instruction 1,015 Queens College 80122 NPS Misc Contractual Services 10314 African American Studies 100 Instruction 254 Queens College 80002 Personal Service - Reg 10380 Dean of Arts 100 Instruction 310,851 Queens College 80003 Personal Service - Temp 10380 Dean of Arts 100 Instruction 28,985 Queens College 80029 Adjunct 10380 Dean of Arts 100 Instruction 35,521 Queens College 80120 NPS Supplies and Materials 10380 Dean of Arts 100 Instruction 11,227 Queens College 80121 NPS Travel 10380 Dean of Arts 100 Instruction 73,051 Queens College 80122 NPS Misc Contractual Services 10380 Dean of Arts 100 Instruction 10,047 Queens College 80123 NPS Equipment Acquisitions 10380 Dean of Arts 100 Instruction 36,035 Queens College 80002 Personal Service - Reg 10384 Dean Of Education 100 Instruction 749,695 Queens College 80003 Personal Service - Temp 10384 Dean Of Education 100 Instruction 62,054 Queens College 80029 Adjunct 10384 Dean Of Education 100 Instruction 34,485 Queens College 80120 NPS Supplies and Materials 10384 Dean Of Education 100 Instruction 2,344 Queens College 80121 NPS Travel 10384 Dean Of Education 100 Instruction 7,263 Queens College 80122 NPS Misc Contractual Services 10384 Dean Of Education 100 Instruction 13,509 Queens College 80123 NPS Equipment Acquisitions 10384 Dean Of Education 100 Instruction 6,440 Queens College 80002 Personal Service - Reg 10390 Dean Of Social Sciences 100 Instruction 547,959 Queens College 80003 Personal Service - Temp 10390 Dean Of Social Sciences 100 Instruction 33,142 Queens College 80120 NPS Supplies and Materials 10390 Dean Of Social Sciences 100 Instruction 2,842 Queens College 80121 NPS Travel 10390 Dean Of Social Sciences 100 Instruction 39,446 Queens College 80122 NPS Misc Contractual Services 10390 Dean Of Social Sciences 100 Instruction 6,454 Queens College 80123 NPS Equipment Acquisitions 10390 Dean Of Social Sciences 100 Instruction 19,858 Queens College 80002 Personal Service - Reg 10395 VP For Student Affairs 300 Student Services 811,630 Queens College 80003 Personal Service - Temp 10395 VP For Student Affairs 300 Student Services 46,717 Queens College 80120 NPS Supplies and Materials 10395 VP For Student Affairs 300 Student Services 16,500 Queens College 80121 NPS Travel 10395 VP For Student Affairs 300 Student Services 1,218 Queens College 80122 NPS Misc Contractual Services 10395 VP For Student Affairs 300 Student Services 34,864 Queens College 80123 NPS Equipment Acquisitions 10395 VP For Student Affairs 300 Student Services 1,684 Queens College 80003 Personal Service - Temp 10400 Economics & Finance 100 Instruction 13,497 Queens College 80029 Adjunct 10400 Economics & Finance 100 Instruction 65,573 Queens College 80120 NPS Supplies and Materials 10400 Economics & Finance 100 Instruction 1,319 Queens College 80121 NPS Travel 10400 Economics & Finance 100 Instruction 1,015 Queens College 80122 NPS Misc Contractual Services 10400 Economics & Finance 100 Instruction 5,074 Queens College 80122 NPS Misc Contractual Services 10400 Economics & Finance 100 Instruction 63,847 Queens College 80123 NPS Equipment Acquisitions 10400 Economics & Finance 100 Instruction 507 Queens College 80002 Personal Service - Reg 60012 Center, Asian American 200 Public Service 107,991 Queens College 80003 Personal Service - Temp 60012 Center, Asian American 200 Public Service 16,317 Queens College 80120 NPS Supplies and Materials 60012 Center, Asian American 200 Public Service 507 Queens College 80002 Personal Service - Reg 60015 Center, Biology of Nat'l Sys 150 Research 456,611

158


Major


Queens College 80003 Personal Service - Temp 60015 Center, Biology of Nat'l Sys 150 Research 22,524 Queens College 80120 NPS Supplies and Materials 60015 Center, Biology of Nat'l Sys 150 Research 2,030 Queens College 80121 NPS Travel 60015 Center, Biology of Nat'l Sys 150 Research 1,015 Queens College 80123 NPS Equipment Acquisitions 60015 Center, Biology of Nat'l Sys 150 Research 2,030 Queens College 80002 Personal Service - Reg 60021 Center, Child Care 300 Student Services 107,991 Queens College 80003 Personal Service - Temp 60021 Center, Child Care 300 Student Services 2,381 Queens College 80122 NPS Misc Contractual Services 60021 Center, Child Care 300 Student Services 186,343 Queens College 80002 Personal Service - Reg 60044 Center, Jewish Studies 150 Research 130,111 Queens College 80003 Personal Service - Temp 60044 Center, Jewish Studies 150 Research 65,167 Queens College 80120 NPS Supplies and Materials 60044 Center, Jewish Studies 150 Research 355 Queens College 80122 NPS Misc Contractual Services 60044 Center, Jewish Studies 150 Research 1,395 Queens College 80002 Personal Service - Reg 60059 Center, Michael Harrington 100 Instruction 122,412 Queens College 80003 Personal Service - Temp 60083 Center, Writing 100 Instruction 71,985 Queens College 80123 NPS Equipment Acquisitions 60083 Center, Writing 100 Instruction 272 Queens College 80002 Personal Service - Reg 60088 Facility, Animal 100 Instruction 236,302 Queens College 80003 Personal Service - Temp 60088 Facility, Animal 100 Instruction 64,129 Queens College 80120 NPS Supplies and Materials 60088 Facility, Animal 100 Instruction 23,342 Queens College 80122 NPS Misc Contractual Services 60088 Facility, Animal 100 Instruction 13,193 Queens College 80002 Personal Service - Reg 60102 Institute, Asian American Res 200 Public Service 74,963 Queens College 80003 Personal Service - Temp 60102 Institute, Asian American Res 200 Public Service 20,297 Queens College 80002 Personal Service - Reg 60107 Institute, Calandra 200 Public Service 1,500,178 Queens College 80003 Personal Service - Temp 60107 Institute, Calandra 200 Public Service 218,595 Queens College 80120 NPS Supplies and Materials 60107 Institute, Calandra 200 Public Service 16,745 Queens College 80121 NPS Travel 60107 Institute, Calandra 200 Public Service 42,625 Queens College 80122 NPS Misc Contractual Services 60107 Institute, Calandra 200 Public Service 34,746 Queens College 80123 NPS Equipment Acquisitions 60107 Institute, Calandra 200 Public Service 11,671 Queens College 80002 Personal Service - Reg 60137 Library, Benjamin Rosenthal 251 Library 2,809,329 Queens College 80003 Personal Service - Temp 60137 Library, Benjamin Rosenthal 251 Library 54,602 Queens College 80003 Personal Service - Temp 60137 Library, Benjamin Rosenthal 251 Library 502,154 Queens College 80120 NPS Supplies and Materials 60137 Library, Benjamin Rosenthal 251 Library 130,310 Queens College 80121 NPS Travel 60137 Library, Benjamin Rosenthal 251 Library 4,389 Queens College 80122 NPS Misc Contractual Services 60137 Library, Benjamin Rosenthal 251 Library 134,299 Queens College 80123 NPS Equipment Acquisitions 60137 Library, Benjamin Rosenthal 251 Library 19,311 Queens College 80123 NPS Equipment Acquisitions 60137 Library, Benjamin Rosenthal 251 Library 37,066 Queens College 80002 Personal Service - Reg 60138 Center, Louis Armstrong 200 Public Service 130,039 Queens College 80002 Personal Service - Reg 60139 Museum, Godwin-Ternbach 200 Public Service 53,463 Queens College 80003 Personal Service - Temp 60139 Museum, Godwin-Ternbach 200 Public Service 18,008 Queens College 80003 Personal Service - Temp 60191 Center, Teach & Learn 100 Instruction 180,648 Queens College 80029 Adjunct 60191 Center, Teach & Learn 100 Instruction 7,104 Queens College 80120 NPS Supplies and Materials 60191 Center, Teach & Learn 100 Instruction 8,220 Queens College 80121 NPS Travel 60191 Center, Teach & Learn 100 Instruction 913 Queens College 80122 NPS Misc Contractual Services 60191 Center, Teach & Learn 100 Instruction 2,537 Queens College 80123 NPS Equipment Acquisitions 60191 Center, Teach & Learn 100 Instruction 12,686 Queens College 80002 Personal Service - Reg 60192 Center, Kupferberg 150 Research 130,039 Queens College 80002 Personal Service - Reg 65017 College Now Program 100 Instruction 160,465 Queens College 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 83,346 Queens College 80029 Adjunct 65017 College Now Program 100 Instruction 172,529 Queens College 80120 NPS Supplies and Materials 65017 College Now Program 100 Instruction 117,725 Queens College 80121 NPS Travel 65017 College Now Program 100 Instruction 9,134 Queens College 80122 NPS Misc Contractual Services 65017 College Now Program 100 Instruction 59,878 Queens College 80123 NPS Equipment Acquisitions 65017 College Now Program 100 Instruction 2,030 Queens College 80003 Personal Service - Temp 65021 Coordinated UG Education (CUE) 100 Instruction 82,682 Queens College 80120 NPS Supplies and Materials 65021 Coordinated UG Education (CUE) 100 Instruction 2,415 Queens College 80121 NPS Travel 65021 Coordinated UG Education (CUE) 100 Instruction 1,015 Queens College 80122 NPS Misc Contractual Services 65021 Coordinated UG Education (CUE) 100 Instruction 3,085 Queens College 80123 NPS Equipment Acquisitions 65021 Coordinated UG Education (CUE) 100 Instruction 2,030 Queens College 80002 Personal Service - Reg 65036 Educational & Community Prog 100 Instruction 2,092,021 Queens College 80003 Personal Service - Temp 65036 Educational & Community Prog 100 Instruction 82,480 Queens College 80029 Adjunct 65036 Educational & Community Prog 100 Instruction 841,184 Queens College 80120 NPS Supplies and Materials 65036 Educational & Community Prog 100 Instruction 1,705 Queens College 80121 NPS Travel 65036 Educational & Community Prog 100 Instruction 7,949 Queens College 80122 NPS Misc Contractual Services 65036 Educational & Community Prog 100 Instruction 7,084 Queens College 80002 Personal Service - Reg 65053 Honors College 100 Instruction 159,184 Queens College 80003 Personal Service - Temp 65053 Honors College 100 Instruction 18,144 Queens College 80029 Adjunct 65053 Honors College 100 Instruction 8,626 Queens College 80120 NPS Supplies and Materials 65053 Honors College 100 Instruction 3,045 Queens College 80121 NPS Travel 65053 Honors College 100 Instruction 3,045 Queens College 80122 NPS Misc Contractual Services 65053 Honors College 100 Instruction 8,661 Queens College 80002 Personal Service - Reg 65099 SEEK - Administration 355 General Administration 230,130 Queens College 80003 Personal Service - Temp 65099 SEEK - Administration 355 General Administration 54,194 Queens College 80029 Adjunct 65099 SEEK - Administration 355 General Administration 342,622 Queens College 80002 Personal Service - Reg 65100 SEEK - Special Programs 301 SEEK 609,044 Queens College 80003 Personal Service - Temp 65100 SEEK - Special Programs 301 SEEK 438,241 Queens College 80120 NPS Supplies and Materials 65100 SEEK - Special Programs 301 SEEK 20,602 Queens College 80121 NPS Travel 65100 SEEK - Special Programs 301 SEEK 2,537 Queens College 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 8,119 Queens College 80123 NPS Equipment Acquisitions 65100 SEEK - Special Programs 301 SEEK 50,744 Queens College 80003 Personal Service - Temp 65121 Writing Across Curriculum 253 Organized Activities 156,291 Queens College 80120 NPS Supplies and Materials 65121 Writing Across Curriculum 253 Organized Activities 25,372 Queens College 80122 NPS Misc Contractual Services 65121 Writing Across Curriculum 253 Organized Activities 10,149 Queens College 80123 NPS Equipment Acquisitions 65121 Writing Across Curriculum 253 Organized Activities 8,732

159


Major


Queens College 80002 Personal Service - Reg 65146 High School Programs 100 Instruction 91,239 Queens College 80003 Personal Service - Temp 65146 High School Programs 100 Instruction 21,921 Queens College 80004 Overtime Holiday Comp 65146 High School Programs 100 Instruction 20,297 Queens College 80029 Adjunct 65146 High School Programs 100 Instruction 116,258 Queens College 80120 NPS Supplies and Materials 65146 High School Programs 100 Instruction 27,798 Queens College 80121 NPS Travel 65146 High School Programs 100 Instruction 2,963 Queens College 80122 NPS Misc Contractual Services 65146 High School Programs 100 Instruction 1,558 Queens College 80002 Personal Service - Reg 70014 Academic Senate 100 Instruction 51,125 Queens College 80120 NPS Supplies and Materials 70014 Academic Senate 100 Instruction 1,421 Queens College 80122 NPS Misc Contractual Services 70014 Academic Senate 100 Instruction 913 Queens College 80002 Personal Service - Reg 70015 Adult Collegiate Education 100 Instruction 52,557 Queens College 80002 Personal Service - Reg 70028 Curricular Guidance 100 Instruction 182,595 Queens College 80003 Personal Service - Temp 70028 Curricular Guidance 100 Instruction 32,874 Queens College 80120 NPS Supplies and Materials 70028 Curricular Guidance 100 Instruction 279 Queens College 80122 NPS Misc Contractual Services 70028 Curricular Guidance 100 Instruction 127 Queens College 80002 Personal Service - Reg 70033 Education Services Admin 100 Instruction 64,583 Queens College 80003 Personal Service - Temp 70033 Education Services Admin 100 Instruction 52,063 Queens College 80120 NPS Supplies and Materials 70033 Education Services Admin 100 Instruction 2,030 Queens College 80121 NPS Travel 70033 Education Services Admin 100 Instruction 5,582 Queens College 80122 NPS Misc Contractual Services 70033 Education Services Admin 100 Instruction 101 Queens College 80123 NPS Equipment Acquisitions 70033 Education Services Admin 100 Instruction 2,537 Queens College 80120 NPS Supplies and Materials 70040 General Education Committee 100 Instruction 33,491 Queens College 80122 NPS Misc Contractual Services 70040 General Education Committee 100 Instruction 39,219 Queens College 80002 Personal Service - Reg 70046 Health Professions Advisory 100 Instruction 130,039 Queens College 80003 Personal Service - Temp 70046 Health Professions Advisory 100 Instruction 34,936 Queens College 80120 NPS Supplies and Materials 70046 Health Professions Advisory 100 Instruction 203 Queens College 80121 NPS Travel 70046 Health Professions Advisory 100 Instruction 2,065 Queens College 80122 NPS Misc Contractual Services 70046 Health Professions Advisory 100 Instruction 1,086 Queens College 80002 Personal Service - Reg 70073 Study Abroad Program 100 Instruction 98,809 Queens College 80003 Personal Service - Temp 70073 Study Abroad Program 100 Instruction 77,859 Queens College 80120 NPS Supplies and Materials 70073 Study Abroad Program 100 Instruction 2,253 Queens College 80121 NPS Travel 70073 Study Abroad Program 100 Instruction 2,212 Queens College 80002 Personal Service - Reg 75001 Academic Advisement 300 Student Services 1,259,220 Queens College 80003 Personal Service - Temp 75001 Academic Advisement 300 Student Services 314,053 Queens College 80120 NPS Supplies and Materials 75001 Academic Advisement 300 Student Services 10,088 Queens College 80121 NPS Travel 75001 Academic Advisement 300 Student Services 1,116 Queens College 80122 NPS Misc Contractual Services 75001 Academic Advisement 300 Student Services 3,674 Queens College 80123 NPS Equipment Acquisitions 75001 Academic Advisement 300 Student Services 18,078 Queens College 80002 Personal Service - Reg 75002 Admissions Services 300 Student Services 1,196,300 Queens College 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 150,250 Queens College 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 35,239 Queens College 80121 NPS Travel 75002 Admissions Services 300 Student Services 13,491 Queens College 80122 NPS Misc Contractual Services 75002 Admissions Services 300 Student Services 29,247 Queens College 80002 Personal Service - Reg 75012 Athletics & Recreation 300 Student Services 439,153 Queens College 80003 Personal Service - Temp 75012 Athletics & Recreation 300 Student Services 109,769 Queens College 80120 NPS Supplies and Materials 75012 Athletics & Recreation 300 Student Services 46,684 Queens College 80121 NPS Travel 75012 Athletics & Recreation 300 Student Services 15,223 Queens College 80122 NPS Misc Contractual Services 75012 Athletics & Recreation 300 Student Services 134,206 Queens College 80123 NPS Equipment Acquisitions 75012 Athletics & Recreation 300 Student Services 11,164 Queens College 80002 Personal Service - Reg 75018 Career Services Operations 300 Student Services 616,959 Queens College 80003 Personal Service - Temp 75018 Career Services Operations 300 Student Services 17,070 Queens College 80120 NPS Supplies and Materials 75018 Career Services Operations 300 Student Services 406 Queens College 80002 Personal Service - Reg 75022 Counseling Center 300 Student Services 652,532 Queens College 80003 Personal Service - Temp 75022 Counseling Center 300 Student Services 13,721 Queens College 80120 NPS Supplies and Materials 75022 Counseling Center 300 Student Services 660 Queens College 80122 NPS Misc Contractual Services 75022 Counseling Center 300 Student Services 4,262 Queens College 80002 Personal Service - Reg 75028 Enrollment Management 300 Student Services 275,150 Queens College 80003 Personal Service - Temp 75028 Enrollment Management 300 Student Services 187,075 Queens College 80120 NPS Supplies and Materials 75028 Enrollment Management 300 Student Services 2,183 Queens College 80123 NPS Equipment Acquisitions 75028 Enrollment Management 300 Student Services 3,099 Queens College 80002 Personal Service - Reg 75029 Enrollment Services 300 Student Services 769,017 Queens College 80003 Personal Service - Temp 75029 Enrollment Services 300 Student Services 24,503 Queens College 80120 NPS Supplies and Materials 75029 Enrollment Services 300 Student Services 8,581 Queens College 80121 NPS Travel 75029 Enrollment Services 300 Student Services 4,669 Queens College 80122 NPS Misc Contractual Services 75029 Enrollment Services 300 Student Services 38,326 Queens College 80123 NPS Equipment Acquisitions 75029 Enrollment Services 300 Student Services 4,060 Queens College 80002 Personal Service - Reg 75034 Health/Immunization Req Office 300 Student Services 216,770 Queens College 80120 NPS Supplies and Materials 75034 Health/Immunization Req Office 300 Student Services 5,973 Queens College 80123 NPS Equipment Acquisitions 75034 Health/Immunization Req Office 300 Student Services 1,132 Queens College 80002 Personal Service - Reg 75035 Honors And Scholarships 300 Student Services 141,952 Queens College 80003 Personal Service - Temp 75035 Honors And Scholarships 300 Student Services 55,818 Queens College 80120 NPS Supplies and Materials 75035 Honors And Scholarships 300 Student Services 4,230 Queens College 80122 NPS Misc Contractual Services 75035 Honors And Scholarships 300 Student Services 560 Queens College 80123 NPS Equipment Acquisitions 75035 Honors And Scholarships 300 Student Services 1,741 Queens College 80002 Personal Service - Reg 75037 International Student Services 300 Student Services 235,855 Queens College 80003 Personal Service - Temp 75037 International Student Services 300 Student Services 15,877 Queens College 80120 NPS Supplies and Materials 75037 International Student Services 300 Student Services 424 Queens College 80122 NPS Misc Contractual Services 75037 International Student Services 300 Student Services 4,752 Queens College 80123 NPS Equipment Acquisitions 75037 International Student Services 300 Student Services 1,198 Queens College 80002 Personal Service - Reg 75045 Special Events 200 Public Service 107,991 Queens College 80003 Personal Service - Temp 75045 Special Events 200 Public Service 5,074

160


Major


Queens College 80002 Personal Service - Reg 75065 Student Financial Aid 300 Student Services 1,055,939 Queens College 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 55,958 Queens College 80120 NPS Supplies and Materials 75065 Student Financial Aid 300 Student Services 9,011 Queens College 80123 NPS Equipment Acquisitions 75065 Student Financial Aid 300 Student Services 1,016 Queens College 80002 Personal Service - Reg 75071 Student Recruitment 300 Student Services 229,670 Queens College 80003 Personal Service - Temp 75071 Student Recruitment 300 Student Services 14,107 Queens College 80120 NPS Supplies and Materials 75071 Student Recruitment 300 Student Services 761 Queens College 80123 NPS Equipment Acquisitions 75071 Student Recruitment 300 Student Services 1,786 Queens College 80002 Personal Service - Reg 75091 Academic Support Center 100 Instruction 689,342 Queens College 80003 Personal Service - Temp 75091 Academic Support Center 100 Instruction 115,594 Queens College 80029 Adjunct 75091 Academic Support Center 100 Instruction 66,779 Queens College 80120 NPS Supplies and Materials 75091 Academic Support Center 100 Instruction 12,178 Queens College 80121 NPS Travel 75091 Academic Support Center 100 Instruction 3,412 Queens College 80122 NPS Misc Contractual Services 75091 Academic Support Center 100 Instruction 5,737 Queens College 80123 NPS Equipment Acquisitions 75091 Academic Support Center 100 Instruction 4,414 Queens College 80002 Personal Service - Reg 75110 Communica/Editorial & Design 350 Institutional Support 998,346 Queens College 80003 Personal Service - Temp 75110 Communica/Editorial & Design 350 Institutional Support 178,044 Queens College 80120 NPS Supplies and Materials 75110 Communica/Editorial & Design 350 Institutional Support 10,352 Queens College 80121 NPS Travel 75110 Communica/Editorial & Design 350 Institutional Support 1,522 Queens College 80122 NPS Misc Contractual Services 75110 Communica/Editorial & Design 350 Institutional Support 191,927 Queens College 80123 NPS Equipment Acquisitions 75110 Communica/Editorial & Design 350 Institutional Support 30,446 Queens College 80002 Personal Service - Reg 75111 Communica/News, Photo, Video 350 Institutional Support 286,464 Queens College 80121 NPS Travel 75111 Communica/News, Photo, Video 350 Institutional Support 507 Queens College 80122 NPS Misc Contractual Services 75111 Communica/News, Photo, Video 350 Institutional Support 328,630 Queens College 80002 Personal Service - Reg 75125 Freshman Year Program (Academ) 100 Instruction 38,872 Queens College 80003 Personal Service - Temp 75125 Freshman Year Program (Academ) 100 Instruction 100,351 Queens College 80029 Adjunct 75125 Freshman Year Program (Academ) 100 Instruction 13,701 Queens College 80120 NPS Supplies and Materials 75125 Freshman Year Program (Academ) 100 Instruction 4,060 Queens College 80122 NPS Misc Contractual Services 75125 Freshman Year Program (Academ) 100 Instruction 13,193 Queens College 80123 NPS Equipment Acquisitions 75125 Freshman Year Program (Academ) 100 Instruction 1,728 Queens College 80002 Personal Service - Reg 80002 Accounting Operations 355 General Administration 724,578 Queens College 80120 NPS Supplies and Materials 80002 Accounting Operations 355 General Administration 863 Queens College 80121 NPS Travel 80002 Accounting Operations 355 General Administration 467 Queens College 80122 NPS Misc Contractual Services 80002 Accounting Operations 355 General Administration 223 Queens College 80002 Personal Service - Reg 80009 Affirmative Action Operations 355 General Administration 270,538 Queens College 80003 Personal Service - Temp 80009 Affirmative Action Operations 355 General Administration 44,756 Queens College 80120 NPS Supplies and Materials 80009 Affirmative Action Operations 355 General Administration 1,744 Queens College 80121 NPS Travel 80009 Affirmative Action Operations 355 General Administration 4,567 Queens College 80122 NPS Misc Contractual Services 80009 Affirmative Action Operations 355 General Administration 101 Queens College 80123 NPS Equipment Acquisitions 80009 Affirmative Action Operations 355 General Administration 1,365 Queens College 80002 Personal Service - Reg 80011 Alumni Affairs Operations 350 Institutional Support 52,557 Queens College 80002 Personal Service - Reg 80037 Budget and Planning Operations 355 General Administration 692,287 Queens College 80003 Personal Service - Temp 80037 Budget and Planning Operations 355 General Administration 10,438 Queens College 80004 Overtime Holiday Comp 80037 Budget and Planning Operations 355 General Administration 34,098 Queens College 80004 Overtime Holiday Comp 80037 Budget and Planning Operations 355 General Administration 505,671 Queens College 80120 NPS Supplies and Materials 80037 Budget and Planning Operations 355 General Administration 355 Queens College 80121 NPS Travel 80037 Budget and Planning Operations 355 General Administration 304 Queens College 80122 NPS Misc Contractual Services 80037 Budget and Planning Operations 355 General Administration 212 Queens College 80124 Fringe Benefits 80037 Budget and Planning Operations 355 General Administration 31,554 Queens College 80124 Fringe Benefits 80037 Budget and Planning Operations 355 General Administration 211,609 Queens College 80002 Personal Service - Reg 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 3,587,487 Queens College 80003 Personal Service - Temp 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 273,701 Queens College 80120 NPS Supplies and Materials 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 656,311 Queens College 80121 NPS Travel 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 406 Queens College 80122 NPS Misc Contractual Services 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 381,593 Queens College 80122 NPS Misc Contractual Services 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1,138,698 Queens College 80123 NPS Equipment Acquisitions 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 41,848 Queens College 80002 Personal Service - Reg 80042 Bursar Operations 355 General Administration 755,092 Queens College 80003 Personal Service - Temp 80042 Bursar Operations 355 General Administration 73,613 Queens College 80120 NPS Supplies and Materials 80042 Bursar Operations 355 General Administration 5,074 Queens College 80121 NPS Travel 80042 Bursar Operations 355 General Administration 304 Queens College 80122 NPS Misc Contractual Services 80042 Bursar Operations 355 General Administration 14,208 Queens College 80123 NPS Equipment Acquisitions 80042 Bursar Operations 355 General Administration 2,334 Queens College 80002 Personal Service - Reg 80073 Computer Center Operations 350 Institutional Support 1,225,318 Queens College 80003 Personal Service - Temp 80073 Computer Center Operations 350 Institutional Support 283,150 Queens College 80120 NPS Supplies and Materials 80073 Computer Center Operations 350 Institutional Support 4,567 Queens College 80122 NPS Misc Contractual Services 80073 Computer Center Operations 350 Institutional Support 177,676 Queens College 80123 NPS Equipment Acquisitions 80073 Computer Center Operations 350 Institutional Support 53,682 Queens College 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 51,434 Queens College 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 25,372 Queens College 80122 NPS Misc Contractual Services 80122 PTN Card Advance (Suspense) 100 Instruction 9,111 Queens College 80123 NPS Equipment Acquisitions 80122 PTN Card Advance (Suspense) 100 Instruction 15,571 Queens College 80002 Personal Service - Reg 80134 Development Operations 350 Institutional Support 365,691 Queens College 80003 Personal Service - Temp 80134 Development Operations 350 Institutional Support 24,761 Queens College 80002 Personal Service - Reg 80135 Disability Services 300 Student Services 260,206 Queens College 80003 Personal Service - Temp 80135 Disability Services 300 Student Services 74,390 Queens College 80120 NPS Supplies and Materials 80135 Disability Services 300 Student Services 1,725 Queens College 80122 NPS Misc Contractual Services 80135 Disability Services 300 Student Services 101,756 Queens College 80002 Personal Service - Reg 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 498,902 Queens College 80003 Personal Service - Temp 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 19,936 Queens College 80120 NPS Supplies and Materials 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 811

161


Major


Queens College 80002 Personal Service - Reg 80166 Gen Counsel/Law Dept Operation 355 General Administration 277,645 Queens College 80003 Personal Service - Temp 80166 Gen Counsel/Law Dept Operation 355 General Administration 66,982 Queens College 80120 NPS Supplies and Materials 80166 Gen Counsel/Law Dept Operation 355 General Administration 381 Queens College 80121 NPS Travel 80166 Gen Counsel/Law Dept Operation 355 General Administration 1,015 Queens College 80122 NPS Misc Contractual Services 80166 Gen Counsel/Law Dept Operation 355 General Administration 2,537 Queens College 80123 NPS Equipment Acquisitions 80166 Gen Counsel/Law Dept Operation 355 General Administration 1,015 Queens College 80002 Personal Service - Reg 80170 Grants And Research Admin 355 General Administration 104,883 Queens College 80120 NPS Supplies and Materials 80170 Grants And Research Admin 355 General Administration 2,030 Queens College 80123 NPS Equipment Acquisitions 80170 Grants And Research Admin 355 General Administration 660 Queens College 80002 Personal Service - Reg 80171 Health And Safety Operations 350 Institutional Support 231,461 Queens College 80003 Personal Service - Temp 80171 Health And Safety Operations 350 Institutional Support 18,488 Queens College 80120 NPS Supplies and Materials 80171 Health And Safety Operations 350 Institutional Support 43,997 Queens College 80121 NPS Travel 80171 Health And Safety Operations 350 Institutional Support 131 Queens College 80122 NPS Misc Contractual Services 80171 Health And Safety Operations 350 Institutional Support 200,280 Queens College 80123 NPS Equipment Acquisitions 80171 Health And Safety Operations 350 Institutional Support 2,233 Queens College 80002 Personal Service - Reg 80174 Human Resources Operations 355 General Administration 990,746 Queens College 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 85,729 Queens College 80120 NPS Supplies and Materials 80174 Human Resources Operations 355 General Administration 1,917 Queens College 80121 NPS Travel 80174 Human Resources Operations 355 General Administration 1,223 Queens College 80122 NPS Misc Contractual Services 80174 Human Resources Operations 355 General Administration 7,096 Queens College 80122 NPS Misc Contractual Services 80174 Human Resources Operations 355 General Administration 11,164 Queens College 80123 NPS Equipment Acquisitions 80174 Human Resources Operations 355 General Administration 5,074 Queens College 80123 NPS Equipment Acquisitions 80174 Human Resources Operations 355 General Administration 8,324 Queens College 80002 Personal Service - Reg 80185 Institutional Research Analys 350 Institutional Support 445,626 Queens College 80003 Personal Service - Temp 80185 Institutional Research Analys 350 Institutional Support 78,660 Queens College 80120 NPS Supplies and Materials 80185 Institutional Research Analys 350 Institutional Support 101 Queens College 80121 NPS Travel 80185 Institutional Research Analys 350 Institutional Support 11,138 Queens College 80122 NPS Misc Contractual Services 80185 Institutional Research Analys 350 Institutional Support 25,475 Queens College 80123 NPS Equipment Acquisitions 80185 Institutional Research Analys 350 Institutional Support 4,060 Queens College 80002 Personal Service - Reg 80203 Mail and Messenger Services 350 Institutional Support 274,692 Queens College 80003 Personal Service - Temp 80203 Mail and Messenger Services 350 Institutional Support 70,026 Queens College 80120 NPS Supplies and Materials 80203 Mail and Messenger Services 350 Institutional Support 81,596 Queens College 80122 NPS Misc Contractual Services 80203 Mail and Messenger Services 350 Institutional Support 196,979 Queens College 80123 NPS Equipment Acquisitions 80203 Mail and Messenger Services 350 Institutional Support 2,842 Queens College 80002 Personal Service - Reg 80250 President 355 General Administration 1,105,479 Queens College 80003 Personal Service - Temp 80250 President 355 General Administration 47,607 Queens College 80120 NPS Supplies and Materials 80250 President 355 General Administration 2,636 Queens College 80121 NPS Travel 80250 President 355 General Administration 5,074 Queens College 80122 NPS Misc Contractual Services 80250 President 355 General Administration 16,914 Queens College 80123 NPS Equipment Acquisitions 80250 President 355 General Administration 5,775 Queens College 80002 Personal Service - Reg 80251 Print Shop 350 Institutional Support 211,640 Queens College 80003 Personal Service - Temp 80251 Print Shop 350 Institutional Support 47,699 Queens College 80120 NPS Supplies and Materials 80251 Print Shop 350 Institutional Support 54,600 Queens College 80122 NPS Misc Contractual Services 80251 Print Shop 350 Institutional Support 103,517 Queens College 80123 NPS Equipment Acquisitions 80251 Print Shop 350 Institutional Support 8,322 Queens College 80002 Personal Service - Reg 80259 Provost Operations 100 Instruction 158,226 Queens College 80003 Personal Service - Temp 80259 Provost Operations 100 Instruction 26,387 Queens College 80120 NPS Supplies and Materials 80259 Provost Operations 100 Instruction 3,045 Queens College 80121 NPS Travel 80259 Provost Operations 100 Instruction 2,030 Queens College 80122 NPS Misc Contractual Services 80259 Provost Operations 100 Instruction 5,074 Queens College 80002 Personal Service - Reg 80264 Purchasing 355 General Administration 385,115 Queens College 80003 Personal Service - Temp 80264 Purchasing 355 General Administration 15,656 Queens College 80120 NPS Supplies and Materials 80264 Purchasing 355 General Administration 3,045 Queens College 80120 NPS Supplies and Materials 80264 Purchasing 355 General Administration 17,253 Queens College 80121 NPS Travel 80264 Purchasing 355 General Administration 2,073 Queens College 80122 NPS Misc Contractual Services 80264 Purchasing 355 General Administration 1,582 Queens College 80122 NPS Misc Contractual Services 80264 Purchasing 355 General Administration 35,521 Queens College 80123 NPS Equipment Acquisitions 80264 Purchasing 355 General Administration 2,535 Queens College 80002 Personal Service - Reg 80268 Registrar 300 Student Services 700,475 Queens College 80003 Personal Service - Temp 80268 Registrar 300 Student Services 126,564 Queens College 80120 NPS Supplies and Materials 80268 Registrar 300 Student Services 713 Queens College 80123 NPS Equipment Acquisitions 80268 Registrar 300 Student Services 1,664 Queens College 80002 Personal Service - Reg 80274 Security Operations 350 Institutional Support 1,759,330 Queens College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 71,020 Queens College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 305,299 Queens College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 1,541,445 Queens College 80002 Personal Service - Reg 80293 Vice President And Provost 355 General Administration 672,000 Queens College 80003 Personal Service - Temp 80293 Vice President And Provost 355 General Administration 87,483 Queens College 80120 NPS Supplies and Materials 80293 Vice President And Provost 355 General Administration 8,220 Queens College 80121 NPS Travel 80293 Vice President And Provost 355 General Administration 44,939 Queens College 80122 NPS Misc Contractual Services 80293 Vice President And Provost 355 General Administration 3,045 Queens College 80123 NPS Equipment Acquisitions 80293 Vice President And Provost 355 General Administration 21,086 Queens College 80002 Personal Service - Reg 80298 VP For Finance 355 General Administration 331,062 Queens College 80120 NPS Supplies and Materials 80298 VP For Finance 355 General Administration 507 Queens College 80121 NPS Travel 80298 VP For Finance 355 General Administration 1,522 Queens College 80122 NPS Misc Contractual Services 80298 VP For Finance 355 General Administration 8,485 Queens College Total 132,974,140

162


Major


Queensborough CC 80003 Personal Service - Temp 10021 Art 100 Instruction 15,316 Queensborough CC 80029 Adjunct 10021 Art 100 Instruction 285,717 Queensborough CC 80033 Full Time Positions 10021 Art 100 Instruction 46,034 Queensborough CC 80034 FT Pedagogical Personnel 10021 Art 100 Instruction 2,941,798 Queensborough CC 80043 Backpay Prior Years 10021 Art 100 Instruction 174,493 Queensborough CC 80061 Supplies and Materials General 10021 Art 100 Instruction 20,626 Queensborough CC 80068 Equipment General 10021 Art 100 Instruction 193 Queensborough CC 80073 Office Equipment 10021 Art 100 Instruction 18,443 Queensborough CC 80087 NonOvernight Trvl Exp Special 10021 Art 100 Instruction 96 Queensborough CC 80088 Overnight Trvl Exp Special 10021 Art 100 Instruction 1,039 Queensborough CC 80096 Maint and Rep General 10021 Art 100 Instruction 1,639 Queensborough CC 80003 Personal Service - Temp 10027 Basic Educational Skills 100 Instruction 60,029 Queensborough CC 80029 Adjunct 10027 Basic Educational Skills 100 Instruction 227,650 Queensborough CC 80033 Full Time Positions 10027 Basic Educational Skills 100 Instruction 117,570 Queensborough CC 80034 FT Pedagogical Personnel 10027 Basic Educational Skills 100 Instruction 1,191,558 Queensborough CC 80035 Assignment Differential 10027 Basic Educational Skills 100 Instruction 482 Queensborough CC 80037 Shift Differential 10027 Basic Educational Skills 100 Instruction 106 Queensborough CC 80043 Backpay Prior Years 10027 Basic Educational Skills 100 Instruction 237,487 Queensborough CC 80029 Adjunct 10033 Biology 100 Instruction 192,828 Queensborough CC 80033 Full Time Positions 10033 Biology 100 Instruction 46,034 Queensborough CC 80034 FT Pedagogical Personnel 10033 Biology 100 Instruction 3,271,947 Queensborough CC 80043 Backpay Prior Years 10033 Biology 100 Instruction 207,735 Queensborough CC 80061 Supplies and Materials General 10033 Biology 100 Instruction 2,892 Queensborough CC 80064 Med Surgical and Lab Supply 10033 Biology 100 Instruction 76,249 Queensborough CC 80068 Equipment General 10033 Biology 100 Instruction 1,724 Queensborough CC 80073 Office Equipment 10033 Biology 100 Instruction 4,011 Queensborough CC 80078 Other Serv and Charges General 10033 Biology 100 Instruction 366 Queensborough CC 80087 NonOvernight Trvl Exp Special 10033 Biology 100 Instruction 482 Queensborough CC 80088 Overnight Trvl Exp Special 10033 Biology 100 Instruction 2,840 Queensborough CC 80093 Contractual Services General 10033 Biology 100 Instruction 26,343 Queensborough CC 80096 Maint and Rep General 10033 Biology 100 Instruction 5,785 Queensborough CC 80104 Transportation Expenditures 10033 Biology 100 Instruction 1,543 Queensborough CC 80061 Supplies and Materials General 10042 Business Administration 100 Instruction 241 Queensborough CC 80078 Other Serv and Charges General 10042 Business Administration 100 Instruction 145 Queensborough CC 80080 Off Svc Membership Dues Fees 10042 Business Administration 100 Instruction 2,507 Queensborough CC 80087 NonOvernight Trvl Exp Special 10042 Business Administration 100 Instruction 193 Queensborough CC 80088 Overnight Trvl Exp Special 10042 Business Administration 100 Instruction 2,232 Queensborough CC 80003 Personal Service - Temp 10044 Business Education 100 Instruction 19,230 Queensborough CC 80029 Adjunct 10044 Business Education 100 Instruction 192,828 Queensborough CC 80033 Full Time Positions 10044 Business Education 100 Instruction 52,565 Queensborough CC 80034 FT Pedagogical Personnel 10044 Business Education 100 Instruction 2,299,794 Queensborough CC 80037 Shift Differential 10044 Business Education 100 Instruction 15 Queensborough CC 80043 Backpay Prior Years 10044 Business Education 100 Instruction 264,738 Queensborough CC 80003 Personal Service - Temp 10051 Chemistry 100 Instruction 928 Queensborough CC 80029 Adjunct 10051 Chemistry 100 Instruction 385,655 Queensborough CC 80034 FT Pedagogical Personnel 10051 Chemistry 100 Instruction 1,440,661 Queensborough CC 80037 Shift Differential 10051 Chemistry 100 Instruction 43 Queensborough CC 80043 Backpay Prior Years 10051 Chemistry 100 Instruction 226,500 Queensborough CC 80061 Supplies and Materials General 10051 Chemistry 100 Instruction 482 Queensborough CC 80064 Med Surgical and Lab Supply 10051 Chemistry 100 Instruction 39,963 Queensborough CC 80073 Office Equipment 10051 Chemistry 100 Instruction 15,668 Queensborough CC 80087 NonOvernight Trvl Exp Special 10051 Chemistry 100 Instruction 289 Queensborough CC 80088 Overnight Trvl Exp Special 10051 Chemistry 100 Instruction 1,178 Queensborough CC 80096 Maint and Rep General 10051 Chemistry 100 Instruction 2,410 Queensborough CC 80104 Transportation Expenditures 10051 Chemistry 100 Instruction 48 Queensborough CC 80003 Personal Service - Temp 10064 Computer Applications 350 Institutional Support 58,458 Queensborough CC 80028 Supper Money 10064 Computer Applications 350 Institutional Support 79 Queensborough CC 80033 Full Time Positions 10064 Computer Applications 350 Institutional Support 1,564,571 Queensborough CC 80034 FT Pedagogical Personnel 10064 Computer Applications 350 Institutional Support 589,246 Queensborough CC 80035 Assignment Differential 10064 Computer Applications 350 Institutional Support 193 Queensborough CC 80036 Longevity Differential 10064 Computer Applications 350 Institutional Support 5,658 Queensborough CC 80037 Shift Differential 10064 Computer Applications 350 Institutional Support 139 Queensborough CC 80039 Holiday Pay 10064 Computer Applications 350 Institutional Support 256 Queensborough CC 80041 Overtime 10064 Computer Applications 350 Institutional Support 42,211 Queensborough CC 80043 Backpay Prior Years 10064 Computer Applications 350 Institutional Support 405,663 Queensborough CC 80029 Adjunct 10097 Electrical Technology 100 Instruction 241,035 Queensborough CC 80033 Full Time Positions 10097 Electrical Technology 100 Instruction 92,043 Queensborough CC 80034 FT Pedagogical Personnel 10097 Electrical Technology 100 Instruction 1,750,972 Queensborough CC 80035 Assignment Differential 10097 Electrical Technology 100 Instruction 929 Queensborough CC 80041 Overtime 10097 Electrical Technology 100 Instruction 14 Queensborough CC 80043 Backpay Prior Years 10097 Electrical Technology 100 Instruction 289,809 Queensborough CC 80061 Supplies and Materials General 10097 Electrical Technology 100 Instruction 1,784 Queensborough CC 80064 Med Surgical and Lab Supply 10097 Electrical Technology 100 Instruction 40,187 Queensborough CC 80073 Office Equipment 10097 Electrical Technology 100 Instruction 1,543 Queensborough CC 80076 Books Other 10097 Electrical Technology 100 Instruction 289 Queensborough CC 80078 Other Serv and Charges General 10097 Electrical Technology 100 Instruction 438 Queensborough CC 80080 Off Svc Membership Dues Fees 10097 Electrical Technology 100 Instruction 3,538 Queensborough CC 80087 NonOvernight Trvl Exp Special 10097 Electrical Technology 100 Instruction 482 Queensborough CC 80088 Overnight Trvl Exp Special 10097 Electrical Technology 100 Instruction 2,147 Queensborough CC 80096 Maint and Rep General 10097 Electrical Technology 100 Instruction 10,702 Queensborough CC 80099 Printing/Copying 10097 Electrical Technology 100 Instruction 2,500

163


Major


Queensborough CC 80104 Transportation Expenditures 10097 Electrical Technology 100 Instruction 334 Queensborough CC 80106 Training Prgm City Employees 10097 Electrical Technology 100 Instruction 5,303 Queensborough CC 80061 Supplies and Materials General 10102 English 100 Instruction 482 Queensborough CC 80087 NonOvernight Trvl Exp Special 10102 English 100 Instruction 96 Queensborough CC 80088 Overnight Trvl Exp Special 10102 English 100 Instruction 4,641 Queensborough CC 80003 Personal Service - Temp 10105 English Language/Literature 100 Instruction 27,153 Queensborough CC 80029 Adjunct 10105 English Language/Literature 100 Instruction 231,393 Queensborough CC 80033 Full Time Positions 10105 English Language/Literature 100 Instruction 13,351 Queensborough CC 80034 FT Pedagogical Personnel 10105 English Language/Literature 100 Instruction 3,954,293 Queensborough CC 80037 Shift Differential 10105 English Language/Literature 100 Instruction 527 Queensborough CC 80043 Backpay Prior Years 10105 English Language/Literature 100 Instruction 551,404 Queensborough CC 80029 Adjunct 10117 Foreign Languages 100 Instruction 271,083 Queensborough CC 80033 Full Time Positions 10117 Foreign Languages 100 Instruction 48,615 Queensborough CC 80034 FT Pedagogical Personnel 10117 Foreign Languages 100 Instruction 1,597,056 Queensborough CC 80043 Backpay Prior Years 10117 Foreign Languages 100 Instruction 247,791 Queensborough CC 80061 Supplies and Materials General 10117 Foreign Languages 100 Instruction 1,062 Queensborough CC 80064 Med Surgical and Lab Supply 10117 Foreign Languages 100 Instruction 530 Queensborough CC 80080 Off Svc Membership Dues Fees 10117 Foreign Languages 100 Instruction 603 Queensborough CC 80087 NonOvernight Trvl Exp Special 10117 Foreign Languages 100 Instruction 48 Queensborough CC 80088 Overnight Trvl Exp Special 10117 Foreign Languages 100 Instruction 1,247 Queensborough CC 80003 Personal Service - Temp 10134 Health & Physical Education 100 Instruction 55,563 Queensborough CC 80029 Adjunct 10134 Health & Physical Education 100 Instruction 221,752 Queensborough CC 80033 Full Time Positions 10134 Health & Physical Education 100 Instruction 47,323 Queensborough CC 80034 FT Pedagogical Personnel 10134 Health & Physical Education 100 Instruction 1,410,423 Queensborough CC 80035 Assignment Differential 10134 Health & Physical Education 100 Instruction 3,671 Queensborough CC 80036 Longevity Differential 10134 Health & Physical Education 100 Instruction 25 Queensborough CC 80037 Shift Differential 10134 Health & Physical Education 100 Instruction 169 Queensborough CC 80043 Backpay Prior Years 10134 Health & Physical Education 100 Instruction 239,233 Queensborough CC 80061 Supplies and Materials General 10134 Health & Physical Education 100 Instruction 9,776 Queensborough CC 80073 Office Equipment 10134 Health & Physical Education 100 Instruction 4,538 Queensborough CC 80087 NonOvernight Trvl Exp Special 10134 Health & Physical Education 100 Instruction 482 Queensborough CC 80088 Overnight Trvl Exp Special 10134 Health & Physical Education 100 Instruction 1,316 Queensborough CC 80096 Maint and Rep General 10134 Health & Physical Education 100 Instruction 6,421 Queensborough CC 80104 Transportation Expenditures 10134 Health & Physical Education 100 Instruction 771 Queensborough CC 80061 Supplies and Materials General 10147 History 100 Instruction 482 Queensborough CC 80087 NonOvernight Trvl Exp Special 10147 History 100 Instruction 96 Queensborough CC 80088 Overnight Trvl Exp Special 10147 History 100 Instruction 1,109 Queensborough CC 80029 Adjunct 10148 History & Contemporary Civil 100 Instruction 297,071 Queensborough CC 80034 FT Pedagogical Personnel 10148 History & Contemporary Civil 100 Instruction 1,168,970 Queensborough CC 80043 Backpay Prior Years 10148 History & Contemporary Civil 100 Instruction 163,323 Queensborough CC 80003 Personal Service - Temp 10192 Marketing 100 Instruction 67,496 Queensborough CC 80033 Full Time Positions 10192 Marketing 100 Instruction 114,685 Queensborough CC 80034 FT Pedagogical Personnel 10192 Marketing 100 Instruction 655,994 Queensborough CC 80037 Shift Differential 10192 Marketing 100 Instruction 365 Queensborough CC 80041 Overtime 10192 Marketing 100 Instruction 670 Queensborough CC 80043 Backpay Prior Years 10192 Marketing 100 Instruction 88,044 Queensborough CC 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 404,938 Queensborough CC 80029 Adjunct 10195 Mathematics 100 Instruction 252,581 Queensborough CC 80033 Full Time Positions 10195 Mathematics 100 Instruction 117,834 Queensborough CC 80034 FT Pedagogical Personnel 10195 Mathematics 100 Instruction 3,087,292 Queensborough CC 80035 Assignment Differential 10195 Mathematics 100 Instruction 1,859 Queensborough CC 80037 Shift Differential 10195 Mathematics 100 Instruction 1,404 Queensborough CC 80041 Overtime 10195 Mathematics 100 Instruction 513 Queensborough CC 80043 Backpay Prior Years 10195 Mathematics 100 Instruction 506,593 Queensborough CC 80061 Supplies and Materials General 10195 Mathematics 100 Instruction 482 Queensborough CC 80073 Office Equipment 10195 Mathematics 100 Instruction 362 Queensborough CC 80087 NonOvernight Trvl Exp Special 10195 Mathematics 100 Instruction 482 Queensborough CC 80088 Overnight Trvl Exp Special 10195 Mathematics 100 Instruction 4,434 Queensborough CC 80029 Adjunct 10197 Mechanical Technology 100 Instruction 117,310 Queensborough CC 80034 FT Pedagogical Personnel 10197 Mechanical Technology 100 Instruction 407,714 Queensborough CC 80043 Backpay Prior Years 10197 Mechanical Technology 100 Instruction 71,091 Queensborough CC 80003 Personal Service - Temp 10207 Music 100 Instruction 1,826 Queensborough CC 80029 Adjunct 10207 Music 100 Instruction 279,162 Queensborough CC 80033 Full Time Positions 10207 Music 100 Instruction 33,885 Queensborough CC 80034 FT Pedagogical Personnel 10207 Music 100 Instruction 817,756 Queensborough CC 80043 Backpay Prior Years 10207 Music 100 Instruction 135,478 Queensborough CC 80061 Supplies and Materials General 10207 Music 100 Instruction 482 Queensborough CC 80068 Equipment General 10207 Music 100 Instruction 1,262 Queensborough CC 80077 Library Books 10207 Music 100 Instruction 193 Queensborough CC 80087 NonOvernight Trvl Exp Special 10207 Music 100 Instruction 96 Queensborough CC 80088 Overnight Trvl Exp Special 10207 Music 100 Instruction 831 Queensborough CC 80096 Maint and Rep General 10207 Music 100 Instruction 7,906 Queensborough CC 80003 Personal Service - Temp 10211 Nursing 100 Instruction 32,397 Queensborough CC 80029 Adjunct 10211 Nursing 100 Instruction 251,357 Queensborough CC 80033 Full Time Positions 10211 Nursing 100 Instruction 31,638 Queensborough CC 80034 FT Pedagogical Personnel 10211 Nursing 100 Instruction 2,555,531 Queensborough CC 80035 Assignment Differential 10211 Nursing 100 Instruction 1,859 Queensborough CC 80043 Backpay Prior Years 10211 Nursing 100 Instruction 369,825 Queensborough CC 80061 Supplies and Materials General 10211 Nursing 100 Instruction 1,398 Queensborough CC 80064 Med Surgical and Lab Supply 10211 Nursing 100 Instruction 15,426 Queensborough CC 80068 Equipment General 10211 Nursing 100 Instruction 410

164


Major


Queensborough CC 80073 Office Equipment 10211 Nursing 100 Instruction 554 Queensborough CC 80076 Books Other 10211 Nursing 100 Instruction 1,729 Queensborough CC 80077 Library Books 10211 Nursing 100 Instruction 3,803 Queensborough CC 80078 Other Serv and Charges General 10211 Nursing 100 Instruction 964 Queensborough CC 80080 Off Svc Membership Dues Fees 10211 Nursing 100 Instruction 5,100 Queensborough CC 80087 NonOvernight Trvl Exp Special 10211 Nursing 100 Instruction 2,542 Queensborough CC 80088 Overnight Trvl Exp Special 10211 Nursing 100 Instruction 934 Queensborough CC 80088 Overnight Trvl Exp Special 10211 Nursing 100 Instruction 2,308 Queensborough CC 80093 Contractual Services General 10211 Nursing 100 Instruction 8,727 Queensborough CC 80098 Data Processing Equip Maint 10211 Nursing 100 Instruction 48 Queensborough CC 80104 Transportation Expenditures 10211 Nursing 100 Instruction 530 Queensborough CC 80061 Supplies and Materials General 10228 Physics 100 Instruction 289 Queensborough CC 80061 Supplies and Materials General 10228 Physics 100 Instruction 482 Queensborough CC 80064 Med Surgical and Lab Supply 10228 Physics 100 Instruction 7,376 Queensborough CC 80068 Equipment General 10228 Physics 100 Instruction 1,350 Queensborough CC 80073 Office Equipment 10228 Physics 100 Instruction 1,543 Queensborough CC 80087 NonOvernight Trvl Exp Special 10228 Physics 100 Instruction 96 Queensborough CC 80088 Overnight Trvl Exp Special 10228 Physics 100 Instruction 1,157 Queensborough CC 80088 Overnight Trvl Exp Special 10228 Physics 100 Instruction 1,247 Queensborough CC 80088 Overnight Trvl Exp Special 10228 Physics 100 Instruction 1,446 Queensborough CC 80096 Maint and Rep General 10228 Physics 100 Instruction 411 Queensborough CC 80104 Transportation Expenditures 10228 Physics 100 Instruction 48 Queensborough CC 80003 Personal Service - Temp 10229 Physics & Astronomy 100 Instruction 787 Queensborough CC 80029 Adjunct 10229 Physics & Astronomy 100 Instruction 377,088 Queensborough CC 80033 Full Time Positions 10229 Physics & Astronomy 100 Instruction 46,299 Queensborough CC 80034 FT Pedagogical Personnel 10229 Physics & Astronomy 100 Instruction 1,416,101 Queensborough CC 80035 Assignment Differential 10229 Physics & Astronomy 100 Instruction 929 Queensborough CC 80041 Overtime 10229 Physics & Astronomy 100 Instruction 14 Queensborough CC 80043 Backpay Prior Years 10229 Physics & Astronomy 100 Instruction 211,488 Queensborough CC 80029 Adjunct 10260 Remedial Teaching 100 Instruction 83,912 Queensborough CC 80003 Personal Service - Temp 10280 Social Science 100 Instruction 853 Queensborough CC 80029 Adjunct 10280 Social Science 100 Instruction 96,414 Queensborough CC 80033 Full Time Positions 10280 Social Science 100 Instruction 98,144 Queensborough CC 80034 FT Pedagogical Personnel 10280 Social Science 100 Instruction 3,063,774 Queensborough CC 80043 Backpay Prior Years 10280 Social Science 100 Instruction 411,299 Queensborough CC 80061 Supplies and Materials General 10280 Social Science 100 Instruction 486 Queensborough CC 80061 Supplies and Materials General 10280 Social Science 100 Instruction 742 Queensborough CC 80068 Equipment General 10280 Social Science 100 Instruction 703 Queensborough CC 80078 Other Serv and Charges General 10280 Social Science 100 Instruction 646 Queensborough CC 80087 NonOvernight Trvl Exp Special 10280 Social Science 100 Instruction 482 Queensborough CC 80088 Overnight Trvl Exp Special 10280 Social Science 100 Instruction 2,494 Queensborough CC 80003 Personal Service - Temp 10289 Speech,Theater,Cinema 100 Instruction 29,648 Queensborough CC 80029 Adjunct 10289 Speech,Theater,Cinema 100 Instruction 250,676 Queensborough CC 80033 Full Time Positions 10289 Speech,Theater,Cinema 100 Instruction 36,982 Queensborough CC 80034 FT Pedagogical Personnel 10289 Speech,Theater,Cinema 100 Instruction 1,537,091 Queensborough CC 80035 Assignment Differential 10289 Speech,Theater,Cinema 100 Instruction 2,707 Queensborough CC 80036 Longevity Differential 10289 Speech,Theater,Cinema 100 Instruction 405 Queensborough CC 80043 Backpay Prior Years 10289 Speech,Theater,Cinema 100 Instruction 212,731 Queensborough CC 80061 Supplies and Materials General 10289 Speech,Theater,Cinema 100 Instruction 19,109 Queensborough CC 80064 Med Surgical and Lab Supply 10289 Speech,Theater,Cinema 100 Instruction 2,256 Queensborough CC 80073 Office Equipment 10289 Speech,Theater,Cinema 100 Instruction 2,362 Queensborough CC 80078 Other Serv and Charges General 10289 Speech,Theater,Cinema 100 Instruction 2,071 Queensborough CC 80080 Off Svc Membership Dues Fees 10289 Speech,Theater,Cinema 100 Instruction 1,350 Queensborough CC 80087 NonOvernight Trvl Exp Special 10289 Speech,Theater,Cinema 100 Instruction 193 Queensborough CC 80088 Overnight Trvl Exp Special 10289 Speech,Theater,Cinema 100 Instruction 1,385 Queensborough CC 80104 Transportation Expenditures 10289 Speech,Theater,Cinema 100 Instruction 193 Queensborough CC 80003 Personal Service - Temp 10293 Teacher Education 100 Instruction 121,253 Queensborough CC 80029 Adjunct 10293 Teacher Education 100 Instruction 244,683 Queensborough CC 80029 Adjunct 10293 Teacher Education 100 Instruction 554,507 Queensborough CC 80034 FT Pedagogical Personnel 10293 Teacher Education 100 Instruction 90,960 Queensborough CC 80034 FT Pedagogical Personnel 10293 Teacher Education 100 Instruction 1,263,324 Queensborough CC 80035 Assignment Differential 10293 Teacher Education 100 Instruction 964 Queensborough CC 80037 Shift Differential 10293 Teacher Education 100 Instruction 492 Queensborough CC 80043 Backpay Prior Years 10293 Teacher Education 100 Instruction 30,844 Queensborough CC 80061 Supplies and Materials General 10293 Teacher Education 100 Instruction 1 Queensborough CC 80061 Supplies and Materials General 10293 Teacher Education 100 Instruction 1 Queensborough CC 80061 Supplies and Materials General 10293 Teacher Education 100 Instruction 1 Queensborough CC 80061 Supplies and Materials General 10293 Teacher Education 100 Instruction 820 Queensborough CC 80061 Supplies and Materials General 10293 Teacher Education 100 Instruction 845 Queensborough CC 80061 Supplies and Materials General 10293 Teacher Education 100 Instruction 5,546 Queensborough CC 80061 Supplies and Materials General 10293 Teacher Education 100 Instruction 8,919 Queensborough CC 80061 Supplies and Materials General 10293 Teacher Education 100 Instruction 26,113 Queensborough CC 80061 Supplies and Materials General 10293 Teacher Education 100 Instruction 27,094 Queensborough CC 80061 Supplies and Materials General 10293 Teacher Education 100 Instruction 70,375 Queensborough CC 80062 Automotive Supplies and Mat 10293 Teacher Education 100 Instruction 720 Queensborough CC 80062 Automotive Supplies and Mat 10293 Teacher Education 100 Instruction 9,950 Queensborough CC 80063 Motor Vehicle Fuel 10293 Teacher Education 100 Instruction 21,211 Queensborough CC 80064 Med Surgical and Lab Supply 10293 Teacher Education 100 Instruction 1,287 Queensborough CC 80064 Med Surgical and Lab Supply 10293 Teacher Education 100 Instruction 2,672 Queensborough CC 80064 Med Surgical and Lab Supply 10293 Teacher Education 100 Instruction 4,670 Queensborough CC 80065 Fuel Oil 10293 Teacher Education 100 Instruction 57,848

165


Major


Queensborough CC 80068 Equipment General 10293 Teacher Education 100 Instruction 3,869 Queensborough CC 80068 Equipment General 10293 Teacher Education 100 Instruction 5,785 Queensborough CC 80068 Equipment General 10293 Teacher Education 100 Instruction 118,146 Queensborough CC 80070 Motor Vehicles 10293 Teacher Education 100 Instruction 23,823 Queensborough CC 80071 Medical Surgical and Lab Equip 10293 Teacher Education 100 Instruction 11,088 Queensborough CC 80072 Office Furniture 10293 Teacher Education 100 Instruction 13,328 Queensborough CC 80072 Office Furniture 10293 Teacher Education 100 Instruction 24,200 Queensborough CC 80072 Office Furniture 10293 Teacher Education 100 Instruction 33,099 Queensborough CC 80072 Office Furniture 10293 Teacher Education 100 Instruction 43,386 Queensborough CC 80072 Office Furniture 10293 Teacher Education 100 Instruction 172,919 Queensborough CC 80073 Office Equipment 10293 Teacher Education 100 Instruction 4,908 Queensborough CC 80073 Office Equipment 10293 Teacher Education 100 Instruction 5,180 Queensborough CC 80073 Office Equipment 10293 Teacher Education 100 Instruction 18,271 Queensborough CC 80074 Security Equipment 10293 Teacher Education 100 Instruction 2,030 Queensborough CC 80074 Security Equipment 10293 Teacher Education 100 Instruction 23,326 Queensborough CC 80075 Purch Data Processing Equip 10293 Teacher Education 100 Instruction 7,327 Queensborough CC 80075 Purch Data Processing Equip 10293 Teacher Education 100 Instruction 27,138 Queensborough CC 80076 Books Other 10293 Teacher Education 100 Instruction 2,713 Queensborough CC 80076 Books Other 10293 Teacher Education 100 Instruction 5,151 Queensborough CC 80076 Books Other 10293 Teacher Education 100 Instruction 15,261 Queensborough CC 80077 Library Books 10293 Teacher Education 100 Instruction 11,912 Queensborough CC 80078 Other Serv and Charges General 10293 Teacher Education 100 Instruction 4,396 Queensborough CC 80078 Other Serv and Charges General 10293 Teacher Education 100 Instruction 12,633 Queensborough CC 80078 Other Serv and Charges General 10293 Teacher Education 100 Instruction 46,086 Queensborough CC 80079 Telephone and Other Comm 10293 Teacher Education 100 Instruction 1,061 Queensborough CC 80080 Off Svc Membership Dues Fees 10293 Teacher Education 100 Instruction 10,072 Queensborough CC 80080 Off Svc Membership Dues Fees 10293 Teacher Education 100 Instruction 53,599 Queensborough CC 80085 Advertising 10293 Teacher Education 100 Instruction 1,464 Queensborough CC 80087 NonOvernight Trvl Exp Special 10293 Teacher Education 100 Instruction 5,298 Queensborough CC 80087 NonOvernight Trvl Exp Special 10293 Teacher Education 100 Instruction 6,623 Queensborough CC 80088 Overnight Trvl Exp Special 10293 Teacher Education 100 Instruction 1,829 Queensborough CC 80091 Finan Assist College Students 10293 Teacher Education 100 Instruction 19,620 Queensborough CC 80091 Finan Assist College Students 10293 Teacher Education 100 Instruction 385,751 Queensborough CC 80093 Contractual Services General 10293 Teacher Education 100 Instruction 1,782 Queensborough CC 80093 Contractual Services General 10293 Teacher Education 100 Instruction 3,746 Queensborough CC 80093 Contractual Services General 10293 Teacher Education 100 Instruction 61,223 Queensborough CC 80096 Maint and Rep General 10293 Teacher Education 100 Instruction 15,494 Queensborough CC 80096 Maint and Rep General 10293 Teacher Education 100 Instruction 22,916 Queensborough CC 80097 Office Equipment Maintenance 10293 Teacher Education 100 Instruction 2,627 Queensborough CC 80098 Data Processing Equip Maint 10293 Teacher Education 100 Instruction 482 Queensborough CC 80098 Data Processing Equip Maint 10293 Teacher Education 100 Instruction 482 Queensborough CC 80099 Printing/Copying 10293 Teacher Education 100 Instruction 553 Queensborough CC 80099 Printing/Copying 10293 Teacher Education 100 Instruction 2,753 Queensborough CC 80099 Printing/Copying 10293 Teacher Education 100 Instruction 41,827 Queensborough CC 80100 Security Services 10293 Teacher Education 100 Instruction 3,953 Queensborough CC 80102 Cleaning Services 10293 Teacher Education 100 Instruction 781 Queensborough CC 80104 Transportation Expenditures 10293 Teacher Education 100 Instruction 1,205 Queensborough CC 80104 Transportation Expenditures 10293 Teacher Education 100 Instruction 4,821 Queensborough CC 80104 Transportation Expenditures 10293 Teacher Education 100 Instruction 6,750 Queensborough CC 80104 Transportation Expenditures 10293 Teacher Education 100 Instruction 7,625 Queensborough CC 80104 Transportation Expenditures 10293 Teacher Education 100 Instruction 11,206 Queensborough CC 80104 Transportation Expenditures 10293 Teacher Education 100 Instruction 23,442 Queensborough CC 80106 Training Prgm City Employees 10293 Teacher Education 100 Instruction 6,436 Queensborough CC 80106 Training Prgm City Employees 10293 Teacher Education 100 Instruction 16,279 Queensborough CC 80107 Maint Oper of Infrastructure 10293 Teacher Education 100 Instruction 29,734 Queensborough CC 80003 Personal Service - Temp 10296 Theater 100 Instruction 12,709 Queensborough CC 80034 FT Pedagogical Personnel 10296 Theater 100 Instruction 176,536 Queensborough CC 80037 Shift Differential 10296 Theater 100 Instruction 79 Queensborough CC 80043 Backpay Prior Years 10296 Theater 100 Instruction 25,586 Queensborough CC 80077 Library Books 10301 Undergraduate & General Stud 100 Instruction 29,228 Queensborough CC 80003 Personal Service - Temp 10377 Dean For Academic Affairs 100 Instruction 278,847 Queensborough CC 80029 Adjunct 10377 Dean For Academic Affairs 100 Instruction 134,770 Queensborough CC 80033 Full Time Positions 10377 Dean For Academic Affairs 100 Instruction 102,847 Queensborough CC 80034 FT Pedagogical Personnel 10377 Dean For Academic Affairs 100 Instruction 1,932,051 Queensborough CC 80037 Shift Differential 10377 Dean For Academic Affairs 100 Instruction 3,019 Queensborough CC 80041 Overtime 10377 Dean For Academic Affairs 100 Instruction 482 Queensborough CC 80043 Backpay Prior Years 10377 Dean For Academic Affairs 100 Instruction 259,127 Queensborough CC 80003 Personal Service - Temp 10387 Dean Of Faculty 100 Instruction 71,554 Queensborough CC 80029 Adjunct 10387 Dean Of Faculty 100 Instruction 38,881 Queensborough CC 80033 Full Time Positions 10387 Dean Of Faculty 100 Instruction 218,064 Queensborough CC 80034 FT Pedagogical Personnel 10387 Dean Of Faculty 100 Instruction 61,724 Queensborough CC 80037 Shift Differential 10387 Dean Of Faculty 100 Instruction 19 Queensborough CC 80041 Overtime 10387 Dean Of Faculty 100 Instruction 2,837 Queensborough CC 80043 Backpay Prior Years 10387 Dean Of Faculty 100 Instruction 136,939 Queensborough CC 80003 Personal Service - Temp 10393 Dean Of Student Services 300 Student Services 371,541 Queensborough CC 80029 Adjunct 10393 Dean Of Student Services 300 Student Services 158,626 Queensborough CC 80033 Full Time Positions 10393 Dean Of Student Services 300 Student Services 356,747 Queensborough CC 80034 FT Pedagogical Personnel 10393 Dean Of Student Services 300 Student Services 2,371,027 Queensborough CC 80035 Assignment Differential 10393 Dean Of Student Services 300 Student Services 3,719 Queensborough CC 80037 Shift Differential 10393 Dean Of Student Services 300 Student Services 108 Queensborough CC 80041 Overtime 10393 Dean Of Student Services 300 Student Services 352

166


Major


Queensborough CC 80043 Backpay Prior Years 10393 Dean Of Student Services 300 Student Services 225,935 Queensborough CC 80052 Allowance for Uniforms 10393 Dean Of Student Services 300 Student Services 175 Queensborough CC 80043 Backpay Prior Years 60021 Center, Child Care 300 Student Services 1,132 Queensborough CC 80061 Supplies and Materials General 60023 Center, Performing Arts 100 Instruction 7,793 Queensborough CC 80073 Office Equipment 60023 Center, Performing Arts 100 Instruction 3,209 Queensborough CC 80078 Other Serv and Charges General 60023 Center, Performing Arts 100 Instruction 1,928 Queensborough CC 80096 Maint and Rep General 60023 Center, Performing Arts 100 Instruction 868 Queensborough CC 80104 Transportation Expenditures 60023 Center, Performing Arts 100 Instruction 619 Queensborough CC 80061 Supplies and Materials General 60035 Center, Holocaust 350 Institutional Support 96 Queensborough CC 80076 Books Other 60035 Center, Holocaust 350 Institutional Support 729 Queensborough CC 80077 Library Books 60035 Center, Holocaust 350 Institutional Support 4,695 Queensborough CC 80080 Off Svc Membership Dues Fees 60035 Center, Holocaust 350 Institutional Support 366 Queensborough CC 80087 NonOvernight Trvl Exp Special 60035 Center, Holocaust 350 Institutional Support 482 Queensborough CC 80099 Printing/Copying 60035 Center, Holocaust 350 Institutional Support 4,435 Queensborough CC 80106 Training Prgm City Employees 60035 Center, Holocaust 350 Institutional Support 5,206 Queensborough CC 80003 Personal Service - Temp 60054 Center, Mgmt & Development 100 Instruction 46,659 Queensborough CC 80029 Adjunct 60054 Center, Mgmt & Development 100 Instruction 695,456 Queensborough CC 80033 Full Time Positions 60054 Center, Mgmt & Development 100 Instruction 46,628 Queensborough CC 80034 FT Pedagogical Personnel 60054 Center, Mgmt & Development 100 Instruction 325,289 Queensborough CC 80034 FT Pedagogical Personnel 60054 Center, Mgmt & Development 100 Instruction 375,421 Queensborough CC 80034 FT Pedagogical Personnel 60054 Center, Mgmt & Development 100 Instruction 1,132,668 Queensborough CC 80037 Shift Differential 60054 Center, Mgmt & Development 100 Instruction 16 Queensborough CC 80043 Backpay Prior Years 60054 Center, Mgmt & Development 100 Instruction 72,904 Queensborough CC 80061 Supplies and Materials General 60054 Center, Mgmt & Development 100 Instruction 10,027 Queensborough CC 80061 Supplies and Materials General 60054 Center, Mgmt & Development 100 Instruction 14,462 Queensborough CC 80061 Supplies and Materials General 60054 Center, Mgmt & Development 100 Instruction 26,996 Queensborough CC 80072 Office Furniture 60054 Center, Mgmt & Development 100 Instruction 723 Queensborough CC 80078 Other Serv and Charges General 60054 Center, Mgmt & Development 100 Instruction 15,041 Queensborough CC 80087 NonOvernight Trvl Exp Special 60054 Center, Mgmt & Development 100 Instruction 964 Queensborough CC 80104 Transportation Expenditures 60054 Center, Mgmt & Development 100 Instruction 241 Queensborough CC 80003 Personal Service - Temp 60083 Center, Writing 100 Instruction 404,938 Queensborough CC 80029 Adjunct 60083 Center, Writing 100 Instruction 74,160 Queensborough CC 80033 Full Time Positions 60083 Center, Writing 100 Instruction 36,982 Queensborough CC 80034 FT Pedagogical Personnel 60083 Center, Writing 100 Instruction 251,172 Queensborough CC 80035 Assignment Differential 60083 Center, Writing 100 Instruction 929 Queensborough CC 80037 Shift Differential 60083 Center, Writing 100 Instruction 2,334 Queensborough CC 80043 Backpay Prior Years 60083 Center, Writing 100 Instruction 97,806 Queensborough CC 80003 Personal Service - Temp 60089 Facility, Computer Learning 253 Organized Activities 34,286 Queensborough CC 80029 Adjunct 60089 Facility, Computer Learning 253 Organized Activities 168,395 Queensborough CC 80033 Full Time Positions 60089 Facility, Computer Learning 253 Organized Activities 59,838 Queensborough CC 80034 FT Pedagogical Personnel 60089 Facility, Computer Learning 253 Organized Activities 454,109 Queensborough CC 80035 Assignment Differential 60089 Facility, Computer Learning 253 Organized Activities 929 Queensborough CC 80036 Longevity Differential 60089 Facility, Computer Learning 253 Organized Activities 1,307 Queensborough CC 80037 Shift Differential 60089 Facility, Computer Learning 253 Organized Activities 150 Queensborough CC 80041 Overtime 60089 Facility, Computer Learning 253 Organized Activities 317 Queensborough CC 80043 Backpay Prior Years 60089 Facility, Computer Learning 253 Organized Activities 100,779 Queensborough CC 80061 Supplies and Materials General 60125 Institute, Pre-College Edu 100 Instruction 7,713 Queensborough CC 80078 Other Serv and Charges General 60125 Institute, Pre-College Edu 100 Instruction 19,283 Queensborough CC 80088 Overnight Trvl Exp Special 60125 Institute, Pre-College Edu 100 Instruction 2,771 Queensborough CC 80061 Supplies and Materials General 60191 Center, Teach & Learn 100 Instruction 501 Queensborough CC 80077 Library Books 60191 Center, Teach & Learn 100 Instruction 2,892 Queensborough CC 80078 Other Serv and Charges General 60191 Center, Teach & Learn 100 Instruction 40 Queensborough CC 80078 Other Serv and Charges General 60191 Center, Teach & Learn 100 Instruction 2,410 Queensborough CC 80078 Other Serv and Charges General 60191 Center, Teach & Learn 100 Instruction 3,085 Queensborough CC 80078 Other Serv and Charges General 60191 Center, Teach & Learn 100 Instruction 4,705 Queensborough CC 80087 NonOvernight Trvl Exp Special 60191 Center, Teach & Learn 100 Instruction 578 Queensborough CC 80088 Overnight Trvl Exp Special 60191 Center, Teach & Learn 100 Instruction 116 Queensborough CC 80088 Overnight Trvl Exp Special 60191 Center, Teach & Learn 100 Instruction 1,205 Queensborough CC 80088 Overnight Trvl Exp Special 60191 Center, Teach & Learn 100 Instruction 1,889 Queensborough CC 80088 Overnight Trvl Exp Special 60191 Center, Teach & Learn 100 Instruction 1,928 Queensborough CC 80003 Personal Service - Temp 65009 Art Gallery 253 Organized Activities 24,053 Queensborough CC 80037 Shift Differential 65009 Art Gallery 253 Organized Activities 19 Queensborough CC 80043 Backpay Prior Years 65009 Art Gallery 253 Organized Activities 1,418 Queensborough CC 80061 Supplies and Materials General 65009 Art Gallery 350 Institutional Support 13,285 Queensborough CC 80073 Office Equipment 65009 Art Gallery 350 Institutional Support 4,049 Queensborough CC 80074 Security Equipment 65009 Art Gallery 350 Institutional Support 55,244 Queensborough CC 80077 Library Books 65009 Art Gallery 350 Institutional Support 723 Queensborough CC 80078 Other Serv and Charges General 65009 Art Gallery 350 Institutional Support 15,523 Queensborough CC 80080 Off Svc Membership Dues Fees 65009 Art Gallery 350 Institutional Support 482 Queensborough CC 80087 NonOvernight Trvl Exp Special 65009 Art Gallery 350 Institutional Support 482 Queensborough CC 80093 Contractual Services General 65009 Art Gallery 350 Institutional Support 4,507 Queensborough CC 80104 Transportation Expenditures 65009 Art Gallery 350 Institutional Support 2,796 Queensborough CC 80003 Personal Service - Temp 65011 Black Male Initiative 300 Student Services 12,293 Queensborough CC 80077 Library Books 65011 Black Male Initiative 300 Student Services 723 Queensborough CC 80078 Other Serv and Charges General 65011 Black Male Initiative 300 Student Services 46 Queensborough CC 80078 Other Serv and Charges General 65011 Black Male Initiative 300 Student Services 5,739 Queensborough CC 80061 Supplies and Materials General 65013 Collaborative Prog In Schools. 100 Instruction 5,309 Queensborough CC 80068 Equipment General 65013 Collaborative Prog In Schools. 100 Instruction 964 Queensborough CC 80077 Library Books 65013 Collaborative Prog In Schools. 100 Instruction 15,958 Queensborough CC 80078 Other Serv and Charges General 65013 Collaborative Prog In Schools. 100 Instruction 1,006 Queensborough CC 80104 Transportation Expenditures 65013 Collaborative Prog In Schools. 100 Instruction 225

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Queensborough CC 80003 Personal Service - Temp 65014 College Discovery 302 College Discovery 139,659 Queensborough CC 80034 FT Pedagogical Personnel 65014 College Discovery 302 College Discovery 508,607 Queensborough CC 80037 Shift Differential 65014 College Discovery 302 College Discovery 41 Queensborough CC 80043 Backpay Prior Years 65014 College Discovery 302 College Discovery 93,719 Queensborough CC 80061 Supplies and Materials General 65014 College Discovery 302 College Discovery 6,604 Queensborough CC 80077 Library Books 65014 College Discovery 302 College Discovery 1,784 Queensborough CC 80078 Other Serv and Charges General 65014 College Discovery 302 College Discovery 723 Queensborough CC 80087 NonOvernight Trvl Exp Special 65014 College Discovery 302 College Discovery 55 Queensborough CC 80088 Overnight Trvl Exp Special 65014 College Discovery 302 College Discovery 336 Queensborough CC 80061 Supplies and Materials General 65017 College Now Program 100 Instruction 14,504 Queensborough CC 80073 Office Equipment 65017 College Now Program 100 Instruction 231 Queensborough CC 80077 Library Books 65017 College Now Program 100 Instruction 29,836 Queensborough CC 80078 Other Serv and Charges General 65017 College Now Program 100 Instruction 14,725 Queensborough CC 80087 NonOvernight Trvl Exp Special 65017 College Now Program 100 Instruction 96 Queensborough CC 80088 Overnight Trvl Exp Special 65017 College Now Program 100 Instruction 217 Queensborough CC 80104 Transportation Expenditures 65017 College Now Program 100 Instruction 557 Queensborough CC 80061 Supplies and Materials General 65021 Coordinated UG Education (CUE) 100 Instruction 4,821 Queensborough CC 80078 Other Serv and Charges General 65021 Coordinated UG Education (CUE) 100 Instruction 101,235 Queensborough CC 80003 Personal Service - Temp 65052 Homebound Program 200 Public Service 1,928 Queensborough CC 80037 Shift Differential 65052 Homebound Program 200 Public Service 482 Queensborough CC 80003 Personal Service - Temp 65068 Language Immersion Program 100 Instruction 47,029 Queensborough CC 80029 Adjunct 65068 Language Immersion Program 100 Instruction 257,505 Queensborough CC 80034 FT Pedagogical Personnel 65068 Language Immersion Program 100 Instruction 159,471 Queensborough CC 80037 Shift Differential 65068 Language Immersion Program 100 Instruction 218 Queensborough CC 80043 Backpay Prior Years 65068 Language Immersion Program 100 Instruction 72,515 Queensborough CC 80061 Supplies and Materials General 65068 Language Immersion Program 100 Instruction 3,626 Queensborough CC 80064 Med Surgical and Lab Supply 65068 Language Immersion Program 100 Instruction 48 Queensborough CC 80073 Office Equipment 65068 Language Immersion Program 100 Instruction 183 Queensborough CC 80076 Books Other 65068 Language Immersion Program 100 Instruction 1,868 Queensborough CC 80077 Library Books 65068 Language Immersion Program 100 Instruction 5,385 Queensborough CC 80078 Other Serv and Charges General 65068 Language Immersion Program 100 Instruction 7,588 Queensborough CC 80080 Off Svc Membership Dues Fees 65068 Language Immersion Program 100 Instruction 160 Queensborough CC 80087 NonOvernight Trvl Exp Special 65068 Language Immersion Program 100 Instruction 96 Queensborough CC 80104 Transportation Expenditures 65068 Language Immersion Program 100 Instruction 59 Queensborough CC 80029 Adjunct 65094 Retention Programs 100 Instruction 41,753 Queensborough CC 80043 Backpay Prior Years 65094 Retention Programs 100 Instruction 6,099 Queensborough CC 80077 Library Books 65094 Retention Programs 100 Instruction 96 Queensborough CC 80078 Other Serv and Charges General 65094 Retention Programs 100 Instruction 482 Queensborough CC 80080 Off Svc Membership Dues Fees 65094 Retention Programs 100 Instruction 964 Queensborough CC 80087 NonOvernight Trvl Exp Special 65094 Retention Programs 100 Instruction 96 Queensborough CC 80003 Personal Service - Temp 65125 Minority Program Development 100 Instruction 11,453 Queensborough CC 80033 Full Time Positions 65125 Minority Program Development 100 Instruction 31,920 Queensborough CC 80034 FT Pedagogical Personnel 65125 Minority Program Development 100 Instruction 137,789 Queensborough CC 80043 Backpay Prior Years 65125 Minority Program Development 100 Instruction 24,373 Queensborough CC 80077 Library Books 65135 Early College 100 Instruction 46,268 Queensborough CC 80088 Overnight Trvl Exp Special 65135 Early College 100 Instruction 9,641 Queensborough CC 80029 Adjunct 70001 Academic Affairs 100 Instruction 34,505 Queensborough CC 80043 Backpay Prior Years 70001 Academic Affairs 100 Instruction 25 Queensborough CC 80061 Supplies and Materials General 70001 Academic Affairs 100 Instruction 964 Queensborough CC 80061 Supplies and Materials General 70001 Academic Affairs 100 Instruction 964 Queensborough CC 80061 Supplies and Materials General 70001 Academic Affairs 100 Instruction 964 Queensborough CC 80061 Supplies and Materials General 70001 Academic Affairs 100 Instruction 964 Queensborough CC 80061 Supplies and Materials General 70001 Academic Affairs 100 Instruction 1,446 Queensborough CC 80061 Supplies and Materials General 70001 Academic Affairs 100 Instruction 1,446 Queensborough CC 80078 Other Serv and Charges General 70001 Academic Affairs 100 Instruction 964 Queensborough CC 80078 Other Serv and Charges General 70001 Academic Affairs 100 Instruction 964 Queensborough CC 80078 Other Serv and Charges General 70001 Academic Affairs 100 Instruction 964 Queensborough CC 80078 Other Serv and Charges General 70001 Academic Affairs 100 Instruction 964 Queensborough CC 80078 Other Serv and Charges General 70001 Academic Affairs 100 Instruction 1,928 Queensborough CC 80078 Other Serv and Charges General 70001 Academic Affairs 100 Instruction 3,374 Queensborough CC 80088 Overnight Trvl Exp Special 70001 Academic Affairs 100 Instruction 4,821 Queensborough CC 80061 Supplies and Materials General 70009 Academic Computing 251 Library 7,231 Queensborough CC 80073 Office Equipment 70009 Academic Computing 251 Library 6,267 Queensborough CC 80078 Other Serv and Charges General 70009 Academic Computing 251 Library 4,676 Queensborough CC 80087 NonOvernight Trvl Exp Special 70009 Academic Computing 251 Library 482 Queensborough CC 80096 Maint and Rep General 70009 Academic Computing 251 Library 482 Queensborough CC 80106 Training Prgm City Employees 70009 Academic Computing 251 Library 11,570 Queensborough CC 80034 FT Pedagogical Personnel 70010 Academic Development 100 Instruction 125,773 Queensborough CC 80043 Backpay Prior Years 70010 Academic Development 100 Instruction 19,076 Queensborough CC 80078 Other Serv and Charges General 70010 Academic Development 100 Instruction 5,640 Queensborough CC 80003 Personal Service - Temp 70015 Adult Collegiate Education 100 Instruction 66,116 Queensborough CC 80029 Adjunct 70015 Adult Collegiate Education 100 Instruction 21,338 Queensborough CC 80033 Full Time Positions 70015 Adult Collegiate Education 100 Instruction 33,243 Queensborough CC 80034 FT Pedagogical Personnel 70015 Adult Collegiate Education 100 Instruction 1,256,443 Queensborough CC 80035 Assignment Differential 70015 Adult Collegiate Education 100 Instruction 1,772 Queensborough CC 80037 Shift Differential 70015 Adult Collegiate Education 100 Instruction 136 Queensborough CC 80041 Overtime 70015 Adult Collegiate Education 100 Instruction 1 Queensborough CC 80043 Backpay Prior Years 70015 Adult Collegiate Education 100 Instruction 117,518 Queensborough CC 80068 Equipment General 70050 Instructional Operations 100 Instruction 4,772 Queensborough CC 80075 Purch Data Processing Equip 70050 Instructional Operations 100 Instruction 16,198 Queensborough CC 80077 Library Books 70050 Instructional Operations 100 Instruction 482

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Queensborough CC 80078 Other Serv and Charges General 70050 Instructional Operations 100 Instruction 11,656 Queensborough CC 80080 Off Svc Membership Dues Fees 70050 Instructional Operations 100 Instruction 482 Queensborough CC 80087 NonOvernight Trvl Exp Special 70050 Instructional Operations 100 Instruction 964 Queensborough CC 80106 Training Prgm City Employees 70050 Instructional Operations 100 Instruction 5,785 Queensborough CC 80003 Personal Service - Temp 70054 Library 251 Library 43,626 Queensborough CC 80028 Supper Money 70054 Library 251 Library 55 Queensborough CC 80029 Adjunct 70054 Library 251 Library 61,415 Queensborough CC 80029 Adjunct 70054 Library 251 Library 205,624 Queensborough CC 80033 Full Time Positions 70054 Library 251 Library 448,610 Queensborough CC 80034 FT Pedagogical Personnel 70054 Library 251 Library 1,406,998 Queensborough CC 80036 Longevity Differential 70054 Library 251 Library 1,573 Queensborough CC 80037 Shift Differential 70054 Library 251 Library 551 Queensborough CC 80041 Overtime 70054 Library 251 Library 5,949 Queensborough CC 80043 Backpay Prior Years 70054 Library 251 Library 351,849 Queensborough CC 80061 Supplies and Materials General 70054 Library 251 Library 7,713 Queensborough CC 80076 Books Other 70054 Library 251 Library 13,778 Queensborough CC 80077 Library Books 70054 Library 251 Library 129,879 Queensborough CC 80078 Other Serv and Charges General 70054 Library 251 Library 386 Queensborough CC 80078 Other Serv and Charges General 70054 Library 251 Library 9,979 Queensborough CC 80080 Off Svc Membership Dues Fees 70054 Library 251 Library 6,187 Queensborough CC 80087 NonOvernight Trvl Exp Special 70054 Library 251 Library 1,061 Queensborough CC 80088 Overnight Trvl Exp Special 70054 Library 251 Library 1,109 Queensborough CC 80088 Overnight Trvl Exp Special 70054 Library 251 Library 23,766 Queensborough CC 80093 Contractual Services General 70054 Library 251 Library 5,110 Queensborough CC 80106 Training Prgm City Employees 70054 Library 251 Library 482 Queensborough CC 80029 Adjunct 70062 Office for Teaching & Learning 253 Organized Activities 771 Queensborough CC 80034 FT Pedagogical Personnel 70062 Office for Teaching & Learning 253 Organized Activities 268,714 Queensborough CC 80043 Backpay Prior Years 70062 Office for Teaching & Learning 253 Organized Activities 17,801 Queensborough CC 80061 Supplies and Materials General 70062 Office for Teaching & Learning 100 Instruction 2,892 Queensborough CC 80077 Library Books 70062 Office for Teaching & Learning 100 Instruction 1,061 Queensborough CC 80077 Library Books 70062 Office for Teaching & Learning 100 Instruction 13,363 Queensborough CC 80078 Other Serv and Charges General 70062 Office for Teaching & Learning 100 Instruction 289 Queensborough CC 80078 Other Serv and Charges General 70062 Office for Teaching & Learning 100 Instruction 289 Queensborough CC 80078 Other Serv and Charges General 70062 Office for Teaching & Learning 100 Instruction 289 Queensborough CC 80078 Other Serv and Charges General 70062 Office for Teaching & Learning 100 Instruction 289 Queensborough CC 80078 Other Serv and Charges General 70062 Office for Teaching & Learning 100 Instruction 675 Queensborough CC 80078 Other Serv and Charges General 70062 Office for Teaching & Learning 100 Instruction 1,735 Queensborough CC 80078 Other Serv and Charges General 70062 Office for Teaching & Learning 100 Instruction 3,374 Queensborough CC 80078 Other Serv and Charges General 70062 Office for Teaching & Learning 100 Instruction 4,821 Queensborough CC 80087 NonOvernight Trvl Exp Special 70062 Office for Teaching & Learning 100 Instruction 1,253 Queensborough CC 80088 Overnight Trvl Exp Special 70062 Office for Teaching & Learning 100 Instruction 9,641 Queensborough CC 80061 Supplies and Materials General 75001 Academic Advisement 300 Student Services 579 Queensborough CC 80078 Other Serv and Charges General 75001 Academic Advisement 300 Student Services 4,797 Queensborough CC 80080 Off Svc Membership Dues Fees 75001 Academic Advisement 300 Student Services 72 Queensborough CC 80093 Contractual Services General 75001 Academic Advisement 300 Student Services 41,458 Queensborough CC 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 145,665 Queensborough CC 80029 Adjunct 75002 Admissions Services 300 Student Services 155,079 Queensborough CC 80033 Full Time Positions 75002 Admissions Services 300 Student Services 167,521 Queensborough CC 80034 FT Pedagogical Personnel 75002 Admissions Services 300 Student Services 548,722 Queensborough CC 80037 Shift Differential 75002 Admissions Services 300 Student Services 208 Queensborough CC 80041 Overtime 75002 Admissions Services 300 Student Services 50 Queensborough CC 80043 Backpay Prior Years 75002 Admissions Services 300 Student Services 124,254 Queensborough CC 80061 Supplies and Materials General 75002 Admissions Services 300 Student Services 48 Queensborough CC 80072 Office Furniture 75002 Admissions Services 300 Student Services 193 Queensborough CC 80078 Other Serv and Charges General 75002 Admissions Services 300 Student Services 16,294 Queensborough CC 80080 Off Svc Membership Dues Fees 75002 Admissions Services 300 Student Services 1,286 Queensborough CC 80061 Supplies and Materials General 75018 Career Services Operations 300 Student Services 471 Queensborough CC 80076 Books Other 75018 Career Services Operations 300 Student Services 675 Queensborough CC 80078 Other Serv and Charges General 75018 Career Services Operations 300 Student Services 2,753 Queensborough CC 80080 Off Svc Membership Dues Fees 75018 Career Services Operations 300 Student Services 309 Queensborough CC 80087 NonOvernight Trvl Exp Special 75018 Career Services Operations 300 Student Services 24 Queensborough CC 80104 Transportation Expenditures 75018 Career Services Operations 300 Student Services 10 Queensborough CC 80029 Adjunct 75023 Counseling-Academic 300 Student Services 66,769 Queensborough CC 80033 Full Time Positions 75023 Counseling-Academic 300 Student Services 33,243 Queensborough CC 80034 FT Pedagogical Personnel 75023 Counseling-Academic 300 Student Services 752,411 Queensborough CC 80043 Backpay Prior Years 75023 Counseling-Academic 300 Student Services 128,195 Queensborough CC 80061 Supplies and Materials General 75024 Counseling-Academic/Psych 300 Student Services 241 Queensborough CC 80080 Off Svc Membership Dues Fees 75024 Counseling-Academic/Psych 300 Student Services 251 Queensborough CC 80061 Supplies and Materials General 75029 Enrollment Services 300 Student Services 217 Queensborough CC 80068 Equipment General 75029 Enrollment Services 300 Student Services 98 Queensborough CC 80061 Supplies and Materials General 75034 Health/Immunization Req Office 300 Student Services 9,931 Queensborough CC 80068 Equipment General 75034 Health/Immunization Req Office 300 Student Services 4,821 Queensborough CC 80076 Books Other 75034 Health/Immunization Req Office 300 Student Services 267 Queensborough CC 80077 Library Books 75034 Health/Immunization Req Office 300 Student Services 67 Queensborough CC 80078 Other Serv and Charges General 75034 Health/Immunization Req Office 300 Student Services 10,075 Queensborough CC 80080 Off Svc Membership Dues Fees 75034 Health/Immunization Req Office 300 Student Services 276 Queensborough CC 80087 NonOvernight Trvl Exp Special 75034 Health/Immunization Req Office 300 Student Services 675 Queensborough CC 80096 Maint and Rep General 75034 Health/Immunization Req Office 300 Student Services 174 Queensborough CC 80104 Transportation Expenditures 75034 Health/Immunization Req Office 300 Student Services 135 Queensborough CC 80061 Supplies and Materials General 75037 International Student Services 300 Student Services 482 Queensborough CC 80077 Library Books 75037 International Student Services 300 Student Services 795

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Queensborough CC 80078 Other Serv and Charges General 75037 International Student Services 300 Student Services 297 Queensborough CC 80080 Off Svc Membership Dues Fees 75037 International Student Services 300 Student Services 1,118 Queensborough CC 80087 NonOvernight Trvl Exp Special 75037 International Student Services 300 Student Services 713 Queensborough CC 80003 Personal Service - Temp 75038 Med Staff Health Services 300 Student Services 48,974 Queensborough CC 80029 Adjunct 75038 Med Staff Health Services 300 Student Services 482 Queensborough CC 80033 Full Time Positions 75038 Med Staff Health Services 300 Student Services 115,429 Queensborough CC 80035 Assignment Differential 75038 Med Staff Health Services 300 Student Services 273 Queensborough CC 80037 Shift Differential 75038 Med Staff Health Services 300 Student Services 11 Queensborough CC 80041 Overtime 75038 Med Staff Health Services 300 Student Services 11 Queensborough CC 80043 Backpay Prior Years 75038 Med Staff Health Services 300 Student Services 22,636 Queensborough CC 80052 Allowance for Uniforms 75038 Med Staff Health Services 300 Student Services 233 Queensborough CC 80061 Supplies and Materials General 75054 Student Activities 300 Student Services 5,123 Queensborough CC 80003 Personal Service - Temp 75062 Student Center/Student Activ 300 Student Services 13,013 Queensborough CC 80034 FT Pedagogical Personnel 75062 Student Center/Student Activ 300 Student Services 182,730 Queensborough CC 80043 Backpay Prior Years 75062 Student Center/Student Activ 300 Student Services 28,438 Queensborough CC 80106 Training Prgm City Employees 75062 Student Center/Student Activ 300 Student Services 964 Queensborough CC 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 106,562 Queensborough CC 80028 Supper Money 75065 Student Financial Aid 300 Student Services 79 Queensborough CC 80029 Adjunct 75065 Student Financial Aid 300 Student Services 53,294 Queensborough CC 80033 Full Time Positions 75065 Student Financial Aid 300 Student Services 107,445 Queensborough CC 80034 FT Pedagogical Personnel 75065 Student Financial Aid 300 Student Services 1,001,467 Queensborough CC 80035 Assignment Differential 75065 Student Financial Aid 300 Student Services 289 Queensborough CC 80037 Shift Differential 75065 Student Financial Aid 300 Student Services 19 Queensborough CC 80041 Overtime 75065 Student Financial Aid 300 Student Services 23 Queensborough CC 80043 Backpay Prior Years 75065 Student Financial Aid 300 Student Services 168,609 Queensborough CC 80078 Other Serv and Charges General 75065 Student Financial Aid 300 Student Services 656 Queensborough CC 80080 Off Svc Membership Dues Fees 75065 Student Financial Aid 300 Student Services 993 Queensborough CC 80087 NonOvernight Trvl Exp Special 75065 Student Financial Aid 300 Student Services 96 Queensborough CC 80089 Higher Ed Student Assistance 75065 Student Financial Aid 300 Student Services 65,272 Queensborough CC 80003 Personal Service - Temp 75070 Student Placement Office 300 Student Services 24,071 Queensborough CC 80033 Full Time Positions 75070 Student Placement Office 300 Student Services 18,040 Queensborough CC 80034 FT Pedagogical Personnel 75070 Student Placement Office 300 Student Services 257,902 Queensborough CC 80037 Shift Differential 75070 Student Placement Office 300 Student Services 3 Queensborough CC 80043 Backpay Prior Years 75070 Student Placement Office 300 Student Services 51,099 Queensborough CC 80061 Supplies and Materials General 75073 Student Services 300 Student Services 820 Queensborough CC 80068 Equipment General 75073 Student Services 300 Student Services 627 Queensborough CC 80073 Office Equipment 75073 Student Services 300 Student Services 704 Queensborough CC 80076 Books Other 75073 Student Services 300 Student Services 386 Queensborough CC 80077 Library Books 75073 Student Services 300 Student Services 482 Queensborough CC 80078 Other Serv and Charges General 75073 Student Services 300 Student Services 23,175 Queensborough CC 80080 Off Svc Membership Dues Fees 75073 Student Services 300 Student Services 996 Queensborough CC 80087 NonOvernight Trvl Exp Special 75073 Student Services 300 Student Services 193 Queensborough CC 80088 Overnight Trvl Exp Special 75073 Student Services 300 Student Services 7,274 Queensborough CC 80088 Overnight Trvl Exp Special 75073 Student Services 300 Student Services 21,211 Queensborough CC 80061 Supplies and Materials General 75074 Student Testing 300 Student Services 55 Queensborough CC 80061 Supplies and Materials General 75074 Student Testing 100 Instruction 4,821 Queensborough CC 80078 Other Serv and Charges General 75074 Student Testing 300 Student Services 1,157 Queensborough CC 80087 NonOvernight Trvl Exp Special 75074 Student Testing 300 Student Services 135 Queensborough CC 80003 Personal Service - Temp 75079 Testing And Research 300 Student Services 139,278 Queensborough CC 80034 FT Pedagogical Personnel 75079 Testing And Research 300 Student Services 139,317 Queensborough CC 80037 Shift Differential 75079 Testing And Research 300 Student Services 516 Queensborough CC 80041 Overtime 75079 Testing And Research 300 Student Services 48 Queensborough CC 80043 Backpay Prior Years 75079 Testing And Research 300 Student Services 36,807 Queensborough CC 80061 Supplies and Materials General 75082 Tutoring 100 Instruction 482 Queensborough CC 80078 Other Serv and Charges General 75082 Tutoring 100 Instruction 926 Queensborough CC 80080 Off Svc Membership Dues Fees 75082 Tutoring 100 Instruction 164 Queensborough CC 80087 NonOvernight Trvl Exp Special 75082 Tutoring 100 Instruction 96 Queensborough CC 80061 Supplies and Materials General 75085 Veterans Affairs 300 Student Services 289 Queensborough CC 80078 Other Serv and Charges General 75085 Veterans Affairs 300 Student Services 2,121 Queensborough CC 80080 Off Svc Membership Dues Fees 75085 Veterans Affairs 300 Student Services 328 Queensborough CC 80087 NonOvernight Trvl Exp Special 75085 Veterans Affairs 300 Student Services 482 Queensborough CC 80029 Adjunct 75123 ASAP 100 Instruction 70,901 Queensborough CC 80034 FT Pedagogical Personnel 75123 ASAP 100 Instruction 1,750,875 Queensborough CC 80061 Supplies and Materials General 75123 ASAP 100 Instruction 19,306 Queensborough CC 80061 Supplies and Materials General 75123 ASAP 100 Instruction 31,475 Queensborough CC 80066 Postage 75123 ASAP 100 Instruction 1,483 Queensborough CC 80068 Equipment General 75123 ASAP 100 Instruction 1,983 Queensborough CC 80068 Equipment General 75123 ASAP 100 Instruction 2,025 Queensborough CC 80072 Office Furniture 75123 ASAP 100 Instruction 675 Queensborough CC 80077 Library Books 75123 ASAP 100 Instruction 10,195 Queensborough CC 80078 Other Serv and Charges General 75123 ASAP 100 Instruction 4,531 Queensborough CC 80087 NonOvernight Trvl Exp Special 75123 ASAP 100 Instruction 964 Queensborough CC 80088 Overnight Trvl Exp Special 75123 ASAP 100 Instruction 1,138 Queensborough CC 80088 Overnight Trvl Exp Special 75123 ASAP 100 Instruction 2,892 Queensborough CC 80091 Finan Assist College Students 75123 ASAP 100 Instruction 57,848 Queensborough CC 80091 Finan Assist College Students 75123 ASAP 100 Instruction 638,837 Queensborough CC 80091 Finan Assist College Students 75123 ASAP 100 Instruction 1,563,036 Queensborough CC 80099 Printing/Copying 75123 ASAP 100 Instruction 978 Queensborough CC 80037 Shift Differential 75125 Freshman Year Program (Academ) 100 Instruction 9 Queensborough CC 80043 Backpay Prior Years 75125 Freshman Year Program (Academ) 100 Instruction 1,982 Queensborough CC 80003 Personal Service - Temp 75126 Ofc Students w/ Disabilities 100 Instruction 411,075

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Queensborough CC 80029 Adjunct 75126 Ofc Students w/ Disabilities 100 Instruction 479,546 Queensborough CC 80033 Full Time Positions 75126 Ofc Students w/ Disabilities 100 Instruction 32,921 Queensborough CC 80034 FT Pedagogical Personnel 75126 Ofc Students w/ Disabilities 100 Instruction 108,885 Queensborough CC 80037 Shift Differential 75126 Ofc Students w/ Disabilities 100 Instruction 172 Queensborough CC 80041 Overtime 75126 Ofc Students w/ Disabilities 100 Instruction 36 Queensborough CC 80043 Backpay Prior Years 75126 Ofc Students w/ Disabilities 100 Instruction 71,030 Queensborough CC 80061 Supplies and Materials General 75126 Ofc Students w/ Disabilities 300 Student Services 7,779 Queensborough CC 80068 Equipment General 75126 Ofc Students w/ Disabilities 300 Student Services 5,075 Queensborough CC 80073 Office Equipment 75126 Ofc Students w/ Disabilities 300 Student Services 603 Queensborough CC 80078 Other Serv and Charges General 75126 Ofc Students w/ Disabilities 300 Student Services 9,600 Queensborough CC 80088 Overnight Trvl Exp Special 75126 Ofc Students w/ Disabilities 300 Student Services 1,263 Queensborough CC 80098 Data Processing Equip Maint 75126 Ofc Students w/ Disabilities 300 Student Services 482 Queensborough CC 80003 Personal Service - Temp 80002 Accounting Operations 355 General Administration 36,884 Queensborough CC 80033 Full Time Positions 80002 Accounting Operations 355 General Administration 214,128 Queensborough CC 80034 FT Pedagogical Personnel 80002 Accounting Operations 355 General Administration 565,454 Queensborough CC 80035 Assignment Differential 80002 Accounting Operations 355 General Administration 96 Queensborough CC 80036 Longevity Differential 80002 Accounting Operations 355 General Administration 2,006 Queensborough CC 80037 Shift Differential 80002 Accounting Operations 355 General Administration 10 Queensborough CC 80041 Overtime 80002 Accounting Operations 355 General Administration 1,358 Queensborough CC 80043 Backpay Prior Years 80002 Accounting Operations 355 General Administration 136,839 Queensborough CC 80061 Supplies and Materials General 80002 Accounting Operations 355 General Administration 5,293 Queensborough CC 80078 Other Serv and Charges General 80002 Accounting Operations 355 General Administration 4,628 Queensborough CC 80087 NonOvernight Trvl Exp Special 80002 Accounting Operations 355 General Administration 434 Queensborough CC 80096 Maint and Rep General 80002 Accounting Operations 355 General Administration 771 Queensborough CC 80061 Supplies and Materials General 80006 Administrative Services 355 General Administration 482 Queensborough CC 80088 Overnight Trvl Exp Special 80006 Administrative Services 355 General Administration 5,230 Queensborough CC 80093 Contractual Services General 80006 Administrative Services 355 General Administration 174,172 Queensborough CC 80003 Personal Service - Temp 80009 Affirmative Action Operations 355 General Administration 22,158 Queensborough CC 80033 Full Time Positions 80009 Affirmative Action Operations 355 General Administration 14,547 Queensborough CC 80034 FT Pedagogical Personnel 80009 Affirmative Action Operations 355 General Administration 3,857 Queensborough CC 80037 Shift Differential 80009 Affirmative Action Operations 355 General Administration 10 Queensborough CC 80041 Overtime 80009 Affirmative Action Operations 355 General Administration 16 Queensborough CC 80043 Backpay Prior Years 80009 Affirmative Action Operations 355 General Administration 17,007 Queensborough CC 80061 Supplies and Materials General 80009 Affirmative Action Operations 355 General Administration 222 Queensborough CC 80076 Books Other 80009 Affirmative Action Operations 355 General Administration 255 Queensborough CC 80078 Other Serv and Charges General 80009 Affirmative Action Operations 355 General Administration 4,888 Queensborough CC 80087 NonOvernight Trvl Exp Special 80009 Affirmative Action Operations 355 General Administration 145 Queensborough CC 80088 Overnight Trvl Exp Special 80009 Affirmative Action Operations 355 General Administration 1,446 Queensborough CC 80003 Personal Service - Temp 80011 Alumni Affairs Operations 350 Institutional Support 12,672 Queensborough CC 80033 Full Time Positions 80011 Alumni Affairs Operations 350 Institutional Support 51,107 Queensborough CC 80034 FT Pedagogical Personnel 80011 Alumni Affairs Operations 350 Institutional Support 543,900 Queensborough CC 80037 Shift Differential 80011 Alumni Affairs Operations 350 Institutional Support 19 Queensborough CC 80043 Backpay Prior Years 80011 Alumni Affairs Operations 350 Institutional Support 99,788 Queensborough CC 80061 Supplies and Materials General 80016 Campus Planning/Operations Adm 355 General Administration 369 Queensborough CC 80088 Overnight Trvl Exp Special 80016 Campus Planning/Operations Adm 355 General Administration 113 Queensborough CC 80003 Personal Service - Temp 80037 Budget and Planning Operations 355 General Administration 3,857 Queensborough CC 80034 FT Pedagogical Personnel 80037 Budget and Planning Operations 355 General Administration 35,191 Queensborough CC 80036 Longevity Differential 80037 Budget and Planning Operations 355 General Administration 96 Queensborough CC 80033 Full Time Positions 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1,488,615 Queensborough CC 80036 Longevity Differential 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 7,324 Queensborough CC 80037 Shift Differential 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 6,556 Queensborough CC 80039 Holiday Pay 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 4,420 Queensborough CC 80041 Overtime 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 480,542 Queensborough CC 80043 Backpay Prior Years 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 353,311 Queensborough CC 80045 Salary Adjustments 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 3,857 Queensborough CC 80061 Supplies and Materials General 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 937,045 Queensborough CC 80062 Automotive Supplies and Mat 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 72,792 Queensborough CC 80068 Equipment General 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 143,175 Queensborough CC 80069 Telecommunications Equipment 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 3,423 Queensborough CC 80070 Motor Vehicles 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 6,489 Queensborough CC 80072 Office Furniture 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 4,917 Queensborough CC 80073 Office Equipment 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1,446 Queensborough CC 80078 Other Serv and Charges General 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 52,063 Queensborough CC 80080 Off Svc Membership Dues Fees 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 386 Queensborough CC 80093 Contractual Services General 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 51,581 Queensborough CC 80096 Maint and Rep General 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 544,902 Queensborough CC 80098 Data Processing Equip Maint 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 17,056 Queensborough CC 80102 Cleaning Services 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 19,283 Queensborough CC 80104 Transportation Expenditures 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 2,700 Queensborough CC 80107 Maint Oper of Infrastructure 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 49,567 Queensborough CC 80111 Prof Serv Computer Services 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 29,888 Queensborough CC 80003 Personal Service - Temp 80042 Bursar Operations 355 General Administration 68,377 Queensborough CC 80033 Full Time Positions 80042 Bursar Operations 355 General Administration 181,579 Queensborough CC 80034 FT Pedagogical Personnel 80042 Bursar Operations 355 General Administration 390,502 Queensborough CC 80035 Assignment Differential 80042 Bursar Operations 355 General Administration 1,815 Queensborough CC 80037 Shift Differential 80042 Bursar Operations 355 General Administration 179 Queensborough CC 80039 Holiday Pay 80042 Bursar Operations 100 Instruction 1 Queensborough CC 80041 Overtime 80042 Bursar Operations 355 General Administration 279 Queensborough CC 80043 Backpay Prior Years 80042 Bursar Operations 355 General Administration 109,361 Queensborough CC 80061 Supplies and Materials General 80042 Bursar Operations 355 General Administration 964 Queensborough CC 80078 Other Serv and Charges General 80042 Bursar Operations 355 General Administration 3,857

171


Major


Queensborough CC 80106 Training Prgm City Employees 80042 Bursar Operations 355 General Administration 964 Queensborough CC 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 12,147 Queensborough CC 80031 PS Suspense 80045 Business Office/Fin Operations 350 Institutional Support 84,844 Queensborough CC 80031 PS Suspense 80045 Business Office/Fin Operations 100 Instruction 201,505 Queensborough CC 80034 FT Pedagogical Personnel 80045 Business Office/Fin Operations 355 General Administration 11,556 Queensborough CC 80034 FT Pedagogical Personnel 80045 Business Office/Fin Operations 100 Instruction 149,869 Queensborough CC 80043 Backpay Prior Years 80045 Business Office/Fin Operations 355 General Administration 2,950 Queensborough CC 80003 Personal Service - Temp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 530,276 Queensborough CC 80033 Full Time Positions 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 3,504,764 Queensborough CC 80035 Assignment Differential 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 34,170 Queensborough CC 80037 Shift Differential 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 3,072 Queensborough CC 80039 Holiday Pay 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1,928 Queensborough CC 80041 Overtime 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 547,646 Queensborough CC 80043 Backpay Prior Years 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 320,132 Queensborough CC 80049 Bonus Payments 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 18,801 Queensborough CC 80003 Personal Service - Temp 80054 Central Receiving and Stores 350 Institutional Support 14,134 Queensborough CC 80033 Full Time Positions 80054 Central Receiving and Stores 350 Institutional Support 51,748 Queensborough CC 80036 Longevity Differential 80054 Central Receiving and Stores 350 Institutional Support 455 Queensborough CC 80037 Shift Differential 80054 Central Receiving and Stores 350 Institutional Support 5 Queensborough CC 80039 Holiday Pay 80054 Central Receiving and Stores 350 Institutional Support 105 Queensborough CC 80041 Overtime 80054 Central Receiving and Stores 350 Institutional Support 4 Queensborough CC 80043 Backpay Prior Years 80054 Central Receiving and Stores 350 Institutional Support 12,328 Queensborough CC 80061 Supplies and Materials General 80054 Central Receiving and Stores 355 General Administration 147,425 Queensborough CC 80068 Equipment General 80054 Central Receiving and Stores 355 General Administration 11,436 Queensborough CC 80104 Transportation Expenditures 80054 Central Receiving and Stores 355 General Administration 4,435 Queensborough CC 80061 Supplies and Materials General 80069 College Relations Operations 100 Instruction 2,651 Queensborough CC 80078 Other Serv and Charges General 80069 College Relations Operations 100 Instruction 1,928 Queensborough CC 80087 NonOvernight Trvl Exp Special 80069 College Relations Operations 100 Instruction 145 Queensborough CC 80088 Overnight Trvl Exp Special 80069 College Relations Operations 100 Instruction 1,446 Queensborough CC 80106 Training Prgm City Employees 80069 College Relations Operations 100 Instruction 1,108 Queensborough CC 80061 Supplies and Materials General 80071 Community Relations Operations 100 Instruction 32,491 Queensborough CC 80073 Office Equipment 80071 Community Relations Operations 100 Instruction 33,108 Queensborough CC 80076 Books Other 80071 Community Relations Operations 100 Instruction 49,422 Queensborough CC 80078 Other Serv and Charges General 80071 Community Relations Operations 100 Instruction 5,784 Queensborough CC 80085 Advertising 80071 Community Relations Operations 100 Instruction 337,448 Queensborough CC 80088 Overnight Trvl Exp Special 80071 Community Relations Operations 100 Instruction 2,181 Queensborough CC 80093 Contractual Services General 80071 Community Relations Operations 100 Instruction 24,103 Queensborough CC 80099 Printing/Copying 80071 Community Relations Operations 100 Instruction 50,217 Queensborough CC 80106 Training Prgm City Employees 80071 Community Relations Operations 100 Instruction 11,570 Queensborough CC 80061 Supplies and Materials General 80076 Controller Operations 355 General Administration 48 Queensborough CC 80087 NonOvernight Trvl Exp Special 80076 Controller Operations 355 General Administration 241 Queensborough CC 80061 Supplies and Materials General 80122 PTN Card Advance (Suspense) 100 Instruction 159,083 Queensborough CC 80078 Other Serv and Charges General 80134 Development Operations 350 Institutional Support 15,826 Queensborough CC 80087 NonOvernight Trvl Exp Special 80134 Development Operations 350 Institutional Support 482 Queensborough CC 80106 Training Prgm City Employees 80134 Development Operations 350 Institutional Support 154 Queensborough CC 80064 Med Surgical and Lab Supply 80141 Environ Health & Safety Operat 350 Institutional Support 3,182 Queensborough CC 80076 Books Other 80141 Environ Health & Safety Operat 350 Institutional Support 386 Queensborough CC 80078 Other Serv and Charges General 80141 Environ Health & Safety Operat 350 Institutional Support 9,738 Queensborough CC 80080 Off Svc Membership Dues Fees 80141 Environ Health & Safety Operat 350 Institutional Support 29 Queensborough CC 80096 Maint and Rep General 80141 Environ Health & Safety Operat 350 Institutional Support 193 Queensborough CC 80102 Cleaning Services 80141 Environ Health & Safety Operat 350 Institutional Support 29,021 Queensborough CC 80106 Training Prgm City Employees 80141 Environ Health & Safety Operat 350 Institutional Support 675 Queensborough CC 80003 Personal Service - Temp 80149 Facilities Planning Operations 355 General Administration 9,067 Queensborough CC 80033 Full Time Positions 80149 Facilities Planning Operations 355 General Administration 243,373 Queensborough CC 80034 FT Pedagogical Personnel 80149 Facilities Planning Operations 355 General Administration 112,072 Queensborough CC 80036 Longevity Differential 80149 Facilities Planning Operations 355 General Administration 3,855 Queensborough CC 80037 Shift Differential 80149 Facilities Planning Operations 355 General Administration 22 Queensborough CC 80041 Overtime 80149 Facilities Planning Operations 355 General Administration 739 Queensborough CC 80043 Backpay Prior Years 80149 Facilities Planning Operations 355 General Administration 50,929 Queensborough CC 80061 Supplies and Materials General 80149 Facilities Planning Operations 355 General Administration 6,706 Queensborough CC 80078 Other Serv and Charges General 80149 Facilities Planning Operations 355 General Administration 36,155 Queensborough CC 80080 Off Svc Membership Dues Fees 80149 Facilities Planning Operations 355 General Administration 733 Queensborough CC 80093 Contractual Services General 80149 Facilities Planning Operations 355 General Administration 17,397 Queensborough CC 80033 Full Time Positions 80170 Grants And Research Admin 355 General Administration 25,259 Queensborough CC 80034 FT Pedagogical Personnel 80170 Grants And Research Admin 355 General Administration 115,137 Queensborough CC 80043 Backpay Prior Years 80170 Grants And Research Admin 355 General Administration 16,497 Queensborough CC 80061 Supplies and Materials General 80170 Grants And Research Admin 355 General Administration 627 Queensborough CC 80076 Books Other 80170 Grants And Research Admin 355 General Administration 662 Queensborough CC 80077 Library Books 80170 Grants And Research Admin 355 General Administration 74 Queensborough CC 80078 Other Serv and Charges General 80170 Grants And Research Admin 355 General Administration 11,440 Queensborough CC 80080 Off Svc Membership Dues Fees 80170 Grants And Research Admin 355 General Administration 1,210 Queensborough CC 80087 NonOvernight Trvl Exp Special 80170 Grants And Research Admin 355 General Administration 723 Queensborough CC 80106 Training Prgm City Employees 80170 Grants And Research Admin 355 General Administration 1,597 Queensborough CC 80034 FT Pedagogical Personnel 80171 Health And Safety Operations 350 Institutional Support 101,666 Queensborough CC 80043 Backpay Prior Years 80171 Health And Safety Operations 350 Institutional Support 14,307 Queensborough CC 80033 Full Time Positions 80174 Human Resources Operations 355 General Administration 49,506 Queensborough CC 80034 FT Pedagogical Personnel 80174 Human Resources Operations 355 General Administration 291,922 Queensborough CC 80041 Overtime 80174 Human Resources Operations 355 General Administration 23 Queensborough CC 80043 Backpay Prior Years 80174 Human Resources Operations 355 General Administration 52,010 Queensborough CC 80061 Supplies and Materials General 80174 Human Resources Operations 100 Instruction 1,157 Queensborough CC 80076 Books Other 80174 Human Resources Operations 100 Instruction 4,821

172


Major


Queensborough CC 80078 Other Serv and Charges General 80174 Human Resources Operations 100 Instruction 8,908 Queensborough CC 80085 Advertising 80174 Human Resources Operations 100 Instruction 28,924 Queensborough CC 80087 NonOvernight Trvl Exp Special 80174 Human Resources Operations 100 Instruction 482 Queensborough CC 80104 Transportation Expenditures 80174 Human Resources Operations 100 Instruction 48 Queensborough CC 80112 Prof Serv Other 80174 Human Resources Operations 100 Instruction 1,235 Queensborough CC 80061 Supplies and Materials General 80179 Information Technology Service 350 Institutional Support 7,713 Queensborough CC 80067 Data Processing Supplies 80179 Information Technology Service 350 Institutional Support 7,376 Queensborough CC 80068 Equipment General 80179 Information Technology Service 350 Institutional Support 23,139 Queensborough CC 80073 Office Equipment 80179 Information Technology Service 350 Institutional Support 12,582 Queensborough CC 80075 Purch Data Processing Equip 80179 Information Technology Service 350 Institutional Support 91,641 Queensborough CC 80077 Library Books 80179 Information Technology Service 350 Institutional Support 482 Queensborough CC 80078 Other Serv and Charges General 80179 Information Technology Service 350 Institutional Support 72,696 Queensborough CC 80087 NonOvernight Trvl Exp Special 80179 Information Technology Service 350 Institutional Support 289 Queensborough CC 80088 Overnight Trvl Exp Special 80179 Information Technology Service 350 Institutional Support 111 Queensborough CC 80093 Contractual Services General 80179 Information Technology Service 350 Institutional Support 370,847 Queensborough CC 80096 Maint and Rep General 80179 Information Technology Service 350 Institutional Support 3,857 Queensborough CC 80106 Training Prgm City Employees 80179 Information Technology Service 350 Institutional Support 29,093 Queensborough CC 80061 Supplies and Materials General 80181 Institutional Advancement 350 Institutional Support 1,735 Queensborough CC 80087 NonOvernight Trvl Exp Special 80181 Institutional Advancement 350 Institutional Support 193 Queensborough CC 80088 Overnight Trvl Exp Special 80181 Institutional Advancement 350 Institutional Support 4,079 Queensborough CC 80033 Full Time Positions 80185 Institutional Research Analys 350 Institutional Support 459,104 Queensborough CC 80034 FT Pedagogical Personnel 80185 Institutional Research Analys 350 Institutional Support 303,774 Queensborough CC 80035 Assignment Differential 80185 Institutional Research Analys 350 Institutional Support 482 Queensborough CC 80043 Backpay Prior Years 80185 Institutional Research Analys 350 Institutional Support 34,839 Queensborough CC 80078 Other Serv and Charges General 80185 Institutional Research Analys 350 Institutional Support 800 Queensborough CC 80080 Off Svc Membership Dues Fees 80185 Institutional Research Analys 350 Institutional Support 280 Queensborough CC 80087 NonOvernight Trvl Exp Special 80185 Institutional Research Analys 350 Institutional Support 145 Queensborough CC 80003 Personal Service - Temp 80188 Instructional Services 100 Instruction 30,609 Queensborough CC 80037 Shift Differential 80188 Instructional Services 100 Instruction 54 Queensborough CC 80043 Backpay Prior Years 80188 Instructional Services 100 Instruction 6,417 Queensborough CC 80061 Supplies and Materials General 80188 Instructional Services 100 Instruction 289 Queensborough CC 80073 Office Equipment 80188 Instructional Services 100 Instruction 511 Queensborough CC 80077 Library Books 80188 Instructional Services 100 Instruction 964 Queensborough CC 80078 Other Serv and Charges General 80188 Instructional Services 100 Instruction 742 Queensborough CC 80080 Off Svc Membership Dues Fees 80188 Instructional Services 100 Instruction 135 Queensborough CC 80003 Personal Service - Temp 80203 Mail and Messenger Services 350 Institutional Support 26,420 Queensborough CC 80033 Full Time Positions 80203 Mail and Messenger Services 350 Institutional Support 185,334 Queensborough CC 80036 Longevity Differential 80203 Mail and Messenger Services 350 Institutional Support 1,830 Queensborough CC 80037 Shift Differential 80203 Mail and Messenger Services 350 Institutional Support 19 Queensborough CC 80039 Holiday Pay 80203 Mail and Messenger Services 350 Institutional Support 290 Queensborough CC 80041 Overtime 80203 Mail and Messenger Services 350 Institutional Support 7,388 Queensborough CC 80043 Backpay Prior Years 80203 Mail and Messenger Services 350 Institutional Support 40,620 Queensborough CC 80061 Supplies and Materials General 80203 Mail and Messenger Services 350 Institutional Support 4,724 Queensborough CC 80078 Other Serv and Charges General 80203 Mail and Messenger Services 350 Institutional Support 3,374 Queensborough CC 80097 Office Equipment Maintenance 80203 Mail and Messenger Services 350 Institutional Support 22,272 Queensborough CC 80037 Shift Differential 80225 Budget & Finance Admin 355 General Administration 10 Queensborough CC 80033 Full Time Positions 80240 Payroll Operations 355 General Administration 138,276 Queensborough CC 80036 Longevity Differential 80240 Payroll Operations 355 General Administration 496 Queensborough CC 80041 Overtime 80240 Payroll Operations 355 General Administration 529 Queensborough CC 80043 Backpay Prior Years 80240 Payroll Operations 355 General Administration 32,554 Queensborough CC 80033 Full Time Positions 80250 President 355 General Administration 48,615 Queensborough CC 80034 FT Pedagogical Personnel 80250 President 355 General Administration 339,699 Queensborough CC 80043 Backpay Prior Years 80250 President 355 General Administration 22,815 Queensborough CC 80061 Supplies and Materials General 80250 President 355 General Administration 166 Queensborough CC 80078 Other Serv and Charges General 80250 President 355 General Administration 868 Queensborough CC 80088 Overnight Trvl Exp Special 80250 President 355 General Administration 4,821 Queensborough CC 80003 Personal Service - Temp 80251 Print Shop 350 Institutional Support 14,315 Queensborough CC 80033 Full Time Positions 80251 Print Shop 350 Institutional Support 137,255 Queensborough CC 80034 FT Pedagogical Personnel 80251 Print Shop 350 Institutional Support 21,211 Queensborough CC 80036 Longevity Differential 80251 Print Shop 350 Institutional Support 3,661 Queensborough CC 80037 Shift Differential 80251 Print Shop 350 Institutional Support 7 Queensborough CC 80041 Overtime 80251 Print Shop 350 Institutional Support 18 Queensborough CC 80043 Backpay Prior Years 80251 Print Shop 350 Institutional Support 35,851 Queensborough CC 80061 Supplies and Materials General 80251 Print Shop 350 Institutional Support 68,839 Queensborough CC 80073 Office Equipment 80251 Print Shop 350 Institutional Support 8,576 Queensborough CC 80078 Other Serv and Charges General 80251 Print Shop 350 Institutional Support 14,462 Queensborough CC 80082 Rentals of Misc Equipment 80251 Print Shop 350 Institutional Support 46,279 Queensborough CC 80096 Maint and Rep General 80251 Print Shop 350 Institutional Support 131,605 Queensborough CC 80097 Office Equipment Maintenance 80251 Print Shop 350 Institutional Support 9,641 Queensborough CC 80078 Other Serv and Charges General 80259 Provost Operations 355 General Administration 48,207 Queensborough CC 80033 Full Time Positions 80263 Publications Office 350 Institutional Support 33,651 Queensborough CC 80034 FT Pedagogical Personnel 80263 Publications Office 350 Institutional Support 65,863 Queensborough CC 80035 Assignment Differential 80263 Publications Office 350 Institutional Support 929 Queensborough CC 80043 Backpay Prior Years 80263 Publications Office 350 Institutional Support 24,280 Queensborough CC 80033 Full Time Positions 80264 Purchasing 355 General Administration 26,693 Queensborough CC 80034 FT Pedagogical Personnel 80264 Purchasing 355 General Administration 309,100 Queensborough CC 80041 Overtime 80264 Purchasing 355 General Administration 9 Queensborough CC 80043 Backpay Prior Years 80264 Purchasing 355 General Administration 63,858 Queensborough CC 80061 Supplies and Materials General 80264 Purchasing 355 General Administration 675 Queensborough CC 80087 NonOvernight Trvl Exp Special 80264 Purchasing 355 General Administration 289 Queensborough CC 80003 Personal Service - Temp 80268 Registrar 300 Student Services 89,853

173


Major


Queensborough CC 80028 Supper Money 80268 Registrar 300 Student Services 751 Queensborough CC 80029 Adjunct 80268 Registrar 300 Student Services 38,592 Queensborough CC 80033 Full Time Positions 80268 Registrar 300 Student Services 383,123 Queensborough CC 80034 FT Pedagogical Personnel 80268 Registrar 300 Student Services 723,836 Queensborough CC 80035 Assignment Differential 80268 Registrar 300 Student Services 929 Queensborough CC 80037 Shift Differential 80268 Registrar 300 Student Services 137 Queensborough CC 80041 Overtime 80268 Registrar 300 Student Services 510 Queensborough CC 80043 Backpay Prior Years 80268 Registrar 300 Student Services 214,409 Queensborough CC 80061 Supplies and Materials General 80268 Registrar 300 Student Services 3,158 Queensborough CC 80073 Office Equipment 80268 Registrar 300 Student Services 1,181 Queensborough CC 80080 Off Svc Membership Dues Fees 80268 Registrar 300 Student Services 1,979 Queensborough CC 80093 Contractual Services General 80268 Registrar 300 Student Services 7,428 Queensborough CC 80033 Full Time Positions 80274 Security Operations 350 Institutional Support 2,224,738 Queensborough CC 80036 Longevity Differential 80274 Security Operations 350 Institutional Support 9,008 Queensborough CC 80037 Shift Differential 80274 Security Operations 350 Institutional Support 7,713 Queensborough CC 80039 Holiday Pay 80274 Security Operations 350 Institutional Support 19,996 Queensborough CC 80041 Overtime 80274 Security Operations 350 Institutional Support 275,644 Queensborough CC 80043 Backpay Prior Years 80274 Security Operations 350 Institutional Support 390,008 Queensborough CC 80052 Allowance for Uniforms 80274 Security Operations 350 Institutional Support 31,409 Queensborough CC 80061 Supplies and Materials General 80274 Security Operations 350 Institutional Support 26,138 Queensborough CC 80073 Office Equipment 80274 Security Operations 350 Institutional Support 651 Queensborough CC 80074 Security Equipment 80274 Security Operations 350 Institutional Support 64,260 Queensborough CC 80076 Books Other 80274 Security Operations 350 Institutional Support 482 Queensborough CC 80078 Other Serv and Charges General 80274 Security Operations 350 Institutional Support 964 Queensborough CC 80080 Off Svc Membership Dues Fees 80274 Security Operations 350 Institutional Support 289 Queensborough CC 80093 Contractual Services General 80274 Security Operations 350 Institutional Support 32,097 Queensborough CC 80096 Maint and Rep General 80274 Security Operations 350 Institutional Support 3,765 Queensborough CC 80100 Security Services 80274 Security Operations 350 Institutional Support 38,566 Queensborough CC 80106 Training Prgm City Employees 80274 Security Operations 350 Institutional Support 3,040 Queensborough CC 80003 Personal Service - Temp 80282 Telecommunications 350 Institutional Support 22,198 Queensborough CC 80033 Full Time Positions 80282 Telecommunications 350 Institutional Support 60,793 Queensborough CC 80037 Shift Differential 80282 Telecommunications 350 Institutional Support 19 Queensborough CC 80041 Overtime 80282 Telecommunications 350 Institutional Support 845 Queensborough CC 80043 Backpay Prior Years 80282 Telecommunications 350 Institutional Support 12,634 Queensborough CC 80061 Supplies and Materials General 80282 Telecommunications 350 Institutional Support 4,339 Queensborough CC 80067 Data Processing Supplies 80282 Telecommunications 350 Institutional Support 7,231 Queensborough CC 80073 Office Equipment 80282 Telecommunications 350 Institutional Support 79,736 Queensborough CC 80078 Other Serv and Charges General 80282 Telecommunications 350 Institutional Support 78,941 Queensborough CC 80079 Telephone and Other Comm 80282 Telecommunications 350 Institutional Support 135,654 Queensborough CC 80087 NonOvernight Trvl Exp Special 80282 Telecommunications 350 Institutional Support 193 Queensborough CC 80093 Contractual Services General 80282 Telecommunications 350 Institutional Support 60,450 Queensborough CC 80094 Telecommunications Maint 80282 Telecommunications 350 Institutional Support 9,641 Queensborough CC 80106 Training Prgm City Employees 80282 Telecommunications 350 Institutional Support 4,821 Queensborough CC 80076 Books Other 80291 Universitywide Initiatives 252 Library/Technology Servcies 21,226 Queensborough CC 80076 Books Other 80291 Universitywide Initiatives 252 Library/Technology Servcies 58,812 Queensborough CC 80079 Telephone and Other Comm 80291 Universitywide Initiatives 352 Information Services 17,354 Queensborough CC 80093 Contractual Services General 80291 Universitywide Initiatives 352 Information Services 1,153,097 Queensborough CC 80033 Full Time Positions 80292 Vice President 355 General Administration 33,243 Queensborough CC 80034 FT Pedagogical Personnel 80292 Vice President 355 General Administration 999,048 Queensborough CC 80035 Assignment Differential 80292 Vice President 355 General Administration 813 Queensborough CC 80043 Backpay Prior Years 80292 Vice President 355 General Administration 46,305 Queensborough CC 80003 Personal Service - Temp 80294 VP For Academic Administration 100 Instruction 53,028 Queensborough CC 80061 Supplies and Materials General 80294 VP For Academic Administration 100 Instruction 1,519 Queensborough CC 80061 Supplies and Materials General 80294 VP For Academic Administration 100 Instruction 3,857 Queensborough CC 80061 Supplies and Materials General 80294 VP For Academic Administration 100 Instruction 5,785 Queensborough CC 80076 Books Other 80294 VP For Academic Administration 100 Instruction 4,821 Queensborough CC 80078 Other Serv and Charges General 80294 VP For Academic Administration 100 Instruction 1,012 Queensborough CC 80078 Other Serv and Charges General 80294 VP For Academic Administration 100 Instruction 4,821 Queensborough CC 80078 Other Serv and Charges General 80294 VP For Academic Administration 100 Instruction 19,283 Queensborough CC 80078 Other Serv and Charges General 80294 VP For Academic Administration 100 Instruction 24,103 Queensborough CC 80080 Off Svc Membership Dues Fees 80294 VP For Academic Administration 100 Instruction 48 Queensborough CC 80087 NonOvernight Trvl Exp Special 80294 VP For Academic Administration 100 Instruction 1,022 Queensborough CC 80088 Overnight Trvl Exp Special 80294 VP For Academic Administration 100 Instruction 2,029 Queensborough CC 80088 Overnight Trvl Exp Special 80294 VP For Academic Administration 100 Instruction 3,857 Queensborough CC 80088 Overnight Trvl Exp Special 80294 VP For Academic Administration 100 Instruction 20,962 Queensborough CC 80088 Overnight Trvl Exp Special 80294 VP For Academic Administration 100 Instruction 120,517 Queensborough CC 80091 Finan Assist College Students 80294 VP For Academic Administration 100 Instruction 154,262 Queensborough CC 80093 Contractual Services General 80294 VP For Academic Administration 100 Instruction 28,924 Queensborough CC 80003 Personal Service - Temp 80299 VP Finance and Administration 355 General Administration 27,318 Queensborough CC 80033 Full Time Positions 80299 VP Finance and Administration 355 General Administration 48,600 Queensborough CC 80034 FT Pedagogical Personnel 80299 VP Finance and Administration 355 General Administration 180,852 Queensborough CC 80037 Shift Differential 80299 VP Finance and Administration 355 General Administration 11 Queensborough CC 80043 Backpay Prior Years 80299 VP Finance and Administration 355 General Administration 24,159 Queensborough CC 80061 Supplies and Materials General 80299 VP Finance and Administration 355 General Administration 598 Queensborough CC 80087 NonOvernight Trvl Exp Special 80299 VP Finance and Administration 355 General Administration 96 Queensborough CC 80088 Overnight Trvl Exp Special 80299 VP Finance and Administration 355 General Administration 8,170 Queensborough CC 80104 Transportation Expenditures 80299 VP Finance and Administration 355 General Administration 29 Queensborough CC 80061 Supplies and Materials General 80522 VP Strategic Planning, Assessm 350 Institutional Support 964 Queensborough CC 80077 Library Books 80522 VP Strategic Planning, Assessm 350 Institutional Support 1,446 Queensborough CC 80078 Other Serv and Charges General 80522 VP Strategic Planning, Assessm 350 Institutional Support 49,750 Queensborough CC 80088 Overnight Trvl Exp Special 80522 VP Strategic Planning, Assessm 350 Institutional Support 37,119

174


Major


Queensborough CC Total 106,892,956

175


Major


School of Journalism 80003 Personal Service - Temp 10060 Communications 100 Instruction 24,379 School of Journalism 80029 Adjunct 10060 Communications 100 Instruction 4,876 School of Journalism 80002 Personal Service - Reg 10393 Dean Of Student Services 300 Student Services 210,699 School of Journalism 80120 NPS Supplies and Materials 10393 Dean Of Student Services 300 Student Services 3,901 School of Journalism 80121 NPS Travel 10393 Dean Of Student Services 300 Student Services 5,363 School of Journalism 80122 NPS Misc Contractual Services 10393 Dean Of Student Services 300 Student Services 5,363 School of Journalism 80120 NPS Supplies and Materials 70044 Grants & Developments 350 Institutional Support 2,540 School of Journalism 80122 NPS Misc Contractual Services 70044 Grants & Developments 350 Institutional Support 21,453 School of Journalism 80002 Personal Service - Reg 70054 Library 251 Library 201,193 School of Journalism 80003 Personal Service - Temp 70054 Library 251 Library 6,443 School of Journalism 80120 NPS Supplies and Materials 70054 Library 251 Library 7,801 School of Journalism 80121 NPS Travel 70054 Library 251 Library 6,826 School of Journalism 80122 NPS Misc Contractual Services 70054 Library 251 Library 87,763 School of Journalism 80002 Personal Service - Reg 75002 Admissions Services 300 Student Services 565,261 School of Journalism 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 7,212 School of Journalism 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 14,136 School of Journalism 80121 NPS Travel 75002 Admissions Services 300 Student Services 54,121 School of Journalism 80122 NPS Misc Contractual Services 75002 Admissions Services 300 Student Services 45,344 School of Journalism 80120 NPS Supplies and Materials 75073 Student Services 300 Student Services 14,572 School of Journalism 80121 NPS Travel 75073 Student Services 300 Student Services 4,876 School of Journalism 80122 NPS Misc Contractual Services 75073 Student Services 300 Student Services 9,751 School of Journalism 80120 NPS Supplies and Materials 80011 Alumni Affairs Operations 350 Institutional Support 3,901 School of Journalism 80121 NPS Travel 80011 Alumni Affairs Operations 350 Institutional Support 2,925 School of Journalism 80122 NPS Misc Contractual Services 80011 Alumni Affairs Operations 350 Institutional Support 975 School of Journalism 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 543,823 School of Journalism 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 5,557 School of Journalism 80031 PS Suspense 80045 Business Office/Fin Operations 100 Instruction 16,090 School of Journalism 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 355 General Administration 15,467 School of Journalism 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 355 General Administration 26,126 School of Journalism 80123 NPS Equipment Acquisitions 80045 Business Office/Fin Operations 355 General Administration 4,682 School of Journalism 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 355 General Administration 48,881 School of Journalism 80121 NPS Travel 80048 Facility Maintenance Operation 355 General Administration 4,876 School of Journalism 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 355 General Administration 9,751 School of Journalism 80123 NPS Equipment Acquisitions 80048 Facility Maintenance Operation 355 General Administration 3,266 School of Journalism 80002 Personal Service - Reg 80102 Graduate Programs/CE 100 Instruction 1,092,701 School of Journalism 80003 Personal Service - Temp 80102 Graduate Programs/CE 100 Instruction 465,284 School of Journalism 80029 Adjunct 80102 Graduate Programs/CE 100 Instruction 972,525 School of Journalism 80120 NPS Supplies and Materials 80102 Graduate Programs/CE 100 Instruction 11,818 School of Journalism 80121 NPS Travel 80102 Graduate Programs/CE 100 Instruction 24,379 School of Journalism 80122 NPS Misc Contractual Services 80102 Graduate Programs/CE 100 Instruction 19,015 School of Journalism 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 39,006 School of Journalism 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 27,304 School of Journalism 80002 Personal Service - Reg 80134 Development Operations 350 Institutional Support 48,757 School of Journalism 80003 Personal Service - Temp 80134 Development Operations 350 Institutional Support 165,393 School of Journalism 80003 Personal Service - Temp 80179 Information Technology Service 355 General Administration 282,793 School of Journalism 80120 NPS Supplies and Materials 80179 Information Technology Service 355 General Administration 107,266 School of Journalism 80121 NPS Travel 80179 Information Technology Service 355 General Administration 4,876 School of Journalism 80122 NPS Misc Contractual Services 80179 Information Technology Service 355 General Administration 146,272 School of Journalism 80123 NPS Equipment Acquisitions 80179 Information Technology Service 355 General Administration 141,397 School of Journalism 80002 Personal Service - Reg 80250 President 355 General Administration 887,715 School of Journalism 80120 NPS Supplies and Materials 80250 President 355 General Administration 10,727 School of Journalism 80121 NPS Travel 80250 President 355 General Administration 4,876 School of Journalism 80122 NPS Misc Contractual Services 80250 President 355 General Administration 16,578 School of Journalism 80122 NPS Misc Contractual Services 80262 Public Relations 355 General Administration 9,751 School of Journalism 80120 NPS Supplies and Materials 80263 Publications Office 350 Institutional Support 1,950 School of Journalism 80121 NPS Travel 80263 Publications Office 350 Institutional Support 4,876 School of Journalism 80122 NPS Misc Contractual Services 80263 Publications Office 350 Institutional Support 7,801 School of Journalism 80002 Personal Service - Reg 80274 Security Operations 350 Institutional Support 1,173,363 School of Journalism 80004 Overtime Holiday Comp 80274 Security Operations 350 Institutional Support 31,766 School of Journalism 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 4,532 School of Journalism 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 10,491 School of Journalism 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 55,322 School of Journalism Total 7,758,729

176


Major


School of Professional Stu 80002 Personal Service - Reg 10044 Business Education 100 Instruction 157,527 School of Professional Stu 80003 Personal Service - Temp 10044 Business Education 100 Instruction 44,167 School of Professional Stu 80029 Adjunct 10044 Business Education 100 Instruction 117,360 School of Professional Stu 80003 Personal Service - Temp 10060 Communications 100 Instruction 2,280 School of Professional Stu 80029 Adjunct 10060 Communications 100 Instruction 2,280 School of Professional Stu 80121 NPS Travel 10060 Communications 100 Instruction 3,653 School of Professional Stu 80002 Personal Service - Reg 10135 Health Administration 100 Instruction 166,949 School of Professional Stu 80003 Personal Service - Temp 10135 Health Administration 100 Instruction 68,400 School of Professional Stu 80029 Adjunct 10135 Health Administration 100 Instruction 59,280 School of Professional Stu 80121 NPS Travel 10135 Health Administration 100 Instruction 1,755 School of Professional Stu 80122 NPS Misc Contractual Services 10135 Health Administration 100 Instruction 2,280 School of Professional Stu 80002 Personal Service - Reg 10157 Human Services & Development 100 Instruction 180,430 School of Professional Stu 80003 Personal Service - Temp 10157 Human Services & Development 100 Instruction 45,600 School of Professional Stu 80029 Adjunct 10157 Human Services & Development 100 Instruction 59,280 School of Professional Stu 80002 Personal Service - Reg 10211 Nursing 100 Instruction 705,596 School of Professional Stu 80003 Personal Service - Temp 10211 Nursing 100 Instruction 105,378 School of Professional Stu 80029 Adjunct 10211 Nursing 100 Instruction 118,561 School of Professional Stu 80121 NPS Travel 10211 Nursing 100 Instruction 5,571 School of Professional Stu 80122 NPS Misc Contractual Services 10211 Nursing 100 Instruction 29,564 School of Professional Stu 80125 NPS Indirect Costs 10211 Nursing 100 Instruction 24,168 School of Professional Stu 80002 Personal Service - Reg 10245 Psychology 100 Instruction 93,936 School of Professional Stu 80003 Personal Service - Temp 10245 Psychology 100 Instruction 91,200 School of Professional Stu 80029 Adjunct 10245 Psychology 100 Instruction 150,481 School of Professional Stu 80120 NPS Supplies and Materials 10245 Psychology 100 Instruction 240 School of Professional Stu 80002 Personal Service - Reg 10283 Sociology 100 Instruction 67,990 School of Professional Stu 80003 Personal Service - Temp 10283 Sociology 100 Instruction 68,400 School of Professional Stu 80029 Adjunct 10283 Sociology 100 Instruction 45,600 School of Professional Stu 80002 Personal Service - Reg 10296 Theater 100 Instruction 159,122 School of Professional Stu 80003 Personal Service - Temp 10296 Theater 100 Instruction 8,174 School of Professional Stu 80029 Adjunct 10296 Theater 100 Instruction 68,400 School of Professional Stu 80121 NPS Travel 10296 Theater 100 Instruction 18,299 School of Professional Stu 80122 NPS Misc Contractual Services 10296 Theater 100 Instruction 3,648 School of Professional Stu 80002 Personal Service - Reg 10301 Undergraduate & General Stud 100 Instruction 121,952 School of Professional Stu 80003 Personal Service - Temp 10301 Undergraduate & General Stud 100 Instruction 31,623 School of Professional Stu 80003 Personal Service - Temp 10301 Undergraduate & General Stud 100 Instruction 66,748 School of Professional Stu 80029 Adjunct 10301 Undergraduate & General Stud 100 Instruction 218,881 School of Professional Stu 80120 NPS Supplies and Materials 10301 Undergraduate & General Stud 100 Instruction 7,304 School of Professional Stu 80121 NPS Travel 10301 Undergraduate & General Stud 100 Instruction 2,760 School of Professional Stu 80122 NPS Misc Contractual Services 10301 Undergraduate & General Stud 100 Instruction 23,562 School of Professional Stu 80123 NPS Equipment Acquisitions 10301 Undergraduate & General Stud 100 Instruction 142 School of Professional Stu 80002 Personal Service - Reg 10311 Information Technology 100 Instruction 158,155 School of Professional Stu 80003 Personal Service - Temp 10311 Information Technology 100 Instruction 1,387 School of Professional Stu 80029 Adjunct 10311 Information Technology 100 Instruction 136,801 School of Professional Stu 80002 Personal Service - Reg 10377 Dean For Academic Affairs 100 Instruction 266,998 School of Professional Stu 80122 NPS Misc Contractual Services 10377 Dean For Academic Affairs 100 Instruction 64,751 School of Professional Stu 80002 Personal Service - Reg 65122 Disability Studies 100 Instruction 164,562 School of Professional Stu 80003 Personal Service - Temp 65122 Disability Studies 100 Instruction 109,039 School of Professional Stu 80029 Adjunct 65122 Disability Studies 100 Instruction 150,481 School of Professional Stu 80120 NPS Supplies and Materials 65122 Disability Studies 100 Instruction 270 School of Professional Stu 80121 NPS Travel 65122 Disability Studies 100 Instruction 3,680 School of Professional Stu 80125 NPS Indirect Costs 65122 Disability Studies 100 Instruction 14,750 School of Professional Stu 80002 Personal Service - Reg 70001 Academic Affairs 100 Instruction 320,634 School of Professional Stu 80003 Personal Service - Temp 70001 Academic Affairs 100 Instruction 31,201 School of Professional Stu 80029 Adjunct 70001 Academic Affairs 100 Instruction 109,441 School of Professional Stu 80121 NPS Travel 70001 Academic Affairs 100 Instruction 747 School of Professional Stu 80122 NPS Misc Contractual Services 70001 Academic Affairs 100 Instruction 2,937 School of Professional Stu 80002 Personal Service - Reg 70036 Faculty Development 100 Instruction 347,161 School of Professional Stu 80003 Personal Service - Temp 70036 Faculty Development 100 Instruction 18,809 School of Professional Stu 80121 NPS Travel 70036 Faculty Development 100 Instruction 7,901 School of Professional Stu 80002 Personal Service - Reg 70044 Grants & Developments 355 General Administration 298,991 School of Professional Stu 80003 Personal Service - Temp 70044 Grants & Developments 355 General Administration 7,249 School of Professional Stu 80029 Adjunct 70044 Grants & Developments 100 Instruction 214,321 School of Professional Stu 80120 NPS Supplies and Materials 70044 Grants & Developments 355 General Administration 269 School of Professional Stu 80121 NPS Travel 70044 Grants & Developments 355 General Administration 99 School of Professional Stu 80122 NPS Misc Contractual Services 70044 Grants & Developments 355 General Administration 270,927 School of Professional Stu 80123 NPS Equipment Acquisitions 70044 Grants & Developments 355 General Administration 254 School of Professional Stu 80125 NPS Indirect Costs 70044 Grants & Developments 355 General Administration 9,652 School of Professional Stu 80002 Personal Service - Reg 75001 Academic Advisement 300 Student Services 658,693 School of Professional Stu 80003 Personal Service - Temp 75001 Academic Advisement 300 Student Services 9,120 School of Professional Stu 80029 Adjunct 75001 Academic Advisement 300 Student Services 56,318 School of Professional Stu 80002 Personal Service - Reg 75002 Admissions Services 300 Student Services 387,602 School of Professional Stu 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 114,001 School of Professional Stu 80002 Personal Service - Reg 75018 Career Services Operations 300 Student Services 157,526 School of Professional Stu 80003 Personal Service - Temp 75018 Career Services Operations 300 Student Services 9,120 School of Professional Stu 80029 Adjunct 75018 Career Services Operations 300 Student Services 260,436 School of Professional Stu 80122 NPS Misc Contractual Services 75018 Career Services Operations 300 Student Services 812 School of Professional Stu 80002 Personal Service - Reg 75028 Enrollment Management 300 Student Services 665,108 School of Professional Stu 80003 Personal Service - Temp 75028 Enrollment Management 300 Student Services 47,304 School of Professional Stu 80121 NPS Travel 75028 Enrollment Management 300 Student Services 2,573 School of Professional Stu 80002 Personal Service - Reg 75065 Student Financial Aid 300 Student Services 136,801 School of Professional Stu 80002 Personal Service - Reg 75073 Student Services 300 Student Services 184,503

177


Major


School of Professional Stu 80003 Personal Service - Temp 75073 Student Services 300 Student Services 24,519 School of Professional Stu 80121 NPS Travel 75073 Student Services 300 Student Services 2,594 School of Professional Stu 80122 NPS Misc Contractual Services 75073 Student Services 300 Student Services 8,564 School of Professional Stu 80123 NPS Equipment Acquisitions 75073 Student Services 300 Student Services 117 School of Professional Stu 80002 Personal Service - Reg 80042 Bursar Operations 355 General Administration 176,958 School of Professional Stu 80003 Personal Service - Temp 80042 Bursar Operations 355 General Administration 31,395 School of Professional Stu 80122 NPS Misc Contractual Services 80042 Bursar Operations 355 General Administration 68 School of Professional Stu 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 64,012 School of Professional Stu 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 164,381 School of Professional Stu 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 377,812 School of Professional Stu 80004 Overtime Holiday Comp 80045 Business Office/Fin Operations 355 General Administration 2,736 School of Professional Stu 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 355 General Administration 1,099 School of Professional Stu 80121 NPS Travel 80045 Business Office/Fin Operations 355 General Administration 287,503 School of Professional Stu 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 355 General Administration 9,549 School of Professional Stu 80002 Personal Service - Reg 80049 Campus Planning & Operations 400 Operation & Maintence of Plant 211,267 School of Professional Stu 80003 Personal Service - Temp 80049 Campus Planning & Operations 400 Operation & Maintence of Plant 24,836 School of Professional Stu 80120 NPS Supplies and Materials 80049 Campus Planning & Operations 400 Operation & Maintence of Plant 46,418 School of Professional Stu 80122 NPS Misc Contractual Services 80049 Campus Planning & Operations 400 Operation & Maintence of Plant 121,277 School of Professional Stu 80123 NPS Equipment Acquisitions 80049 Campus Planning & Operations 400 Operation & Maintence of Plant 110,930 School of Professional Stu 80124 Fringe Benefits 80049 Campus Planning & Operations 400 Operation & Maintence of Plant 962 School of Professional Stu 80002 Personal Service - Reg 80069 College Relations Operations 350 Institutional Support 411,065 School of Professional Stu 80003 Personal Service - Temp 80069 College Relations Operations 350 Institutional Support 8,457 School of Professional Stu 80120 NPS Supplies and Materials 80069 College Relations Operations 350 Institutional Support 53,443 School of Professional Stu 80121 NPS Travel 80069 College Relations Operations 350 Institutional Support 8,021 School of Professional Stu 80122 NPS Misc Contractual Services 80069 College Relations Operations 350 Institutional Support 553,115 School of Professional Stu 80002 Personal Service - Reg 80092 Dean Of Devel & Public Affairs 350 Institutional Support 912 School of Professional Stu 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 22,590 School of Professional Stu 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 36,684 School of Professional Stu 80002 Personal Service - Reg 80135 Disability Services 300 Student Services 74,652 School of Professional Stu 80003 Personal Service - Temp 80135 Disability Services 300 Student Services 15,697 School of Professional Stu 80029 Adjunct 80135 Disability Services 300 Student Services 3,648 School of Professional Stu 80002 Personal Service - Reg 80150 Faculty Staff Relations 355 General Administration 323,991 School of Professional Stu 80003 Personal Service - Temp 80150 Faculty Staff Relations 355 General Administration 2,280 School of Professional Stu 80121 NPS Travel 80150 Faculty Staff Relations 355 General Administration 3,888 School of Professional Stu 80122 NPS Misc Contractual Services 80150 Faculty Staff Relations 355 General Administration 13,680 School of Professional Stu 80002 Personal Service - Reg 80179 Information Technology Service 350 Institutional Support 695,687 School of Professional Stu 80003 Personal Service - Temp 80179 Information Technology Service 350 Institutional Support 115,805 School of Professional Stu 80120 NPS Supplies and Materials 80179 Information Technology Service 350 Institutional Support 3,208 School of Professional Stu 80121 NPS Travel 80179 Information Technology Service 350 Institutional Support 1,732 School of Professional Stu 80122 NPS Misc Contractual Services 80179 Information Technology Service 350 Institutional Support 183,615 School of Professional Stu 80123 NPS Equipment Acquisitions 80179 Information Technology Service 350 Institutional Support 7,459 School of Professional Stu 80002 Personal Service - Reg 80181 Institutional Advancement 350 Institutional Support 156,020 School of Professional Stu 80003 Personal Service - Temp 80181 Institutional Advancement 350 Institutional Support 20,080 School of Professional Stu 80002 Personal Service - Reg 80268 Registrar 300 Student Services 392,162 School of Professional Stu 80002 Personal Service - Reg 80274 Security Operations 350 Institutional Support 173,585 School of Professional Stu 80003 Personal Service - Temp 80274 Security Operations 350 Institutional Support 40,736 School of Professional Stu 80004 Overtime Holiday Comp 80274 Security Operations 350 Institutional Support 91,200 School of Professional Stu 80120 NPS Supplies and Materials 80274 Security Operations 350 Institutional Support 3,757 School of Professional Stu 80122 NPS Misc Contractual Services 80274 Security Operations 350 Institutional Support 7,296 School of Professional Stu 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 209,009 School of Professional Stu 80002 Personal Service - Reg 80298 VP For Finance 355 General Administration 320,402 School of Professional Stu 80121 NPS Travel 80298 VP For Finance 355 General Administration 59 School of Professional Studies Total 14,170,859

178


Major


School of Public Health 80002 Personal Service - Reg 10139 Comm Health and Social Science 100 Instruction 1,648,382 School of Public Health 80003 Personal Service - Temp 10139 Comm Health and Social Science 100 Instruction 10,722 School of Public Health 80003 Personal Service - Temp 10139 Comm Health and Social Science 100 Instruction 71,112 School of Public Health 80029 Adjunct 10139 Comm Health and Social Science 100 Instruction 34,752 School of Public Health 80120 NPS Supplies and Materials 10139 Comm Health and Social Science 100 Instruction 504 School of Public Health 80120 NPS Supplies and Materials 10139 Comm Health and Social Science 100 Instruction 925 School of Public Health 80120 NPS Supplies and Materials 10139 Comm Health and Social Science 100 Instruction 2,052 School of Public Health 80120 NPS Supplies and Materials 10139 Comm Health and Social Science 100 Instruction 2,348 School of Public Health 80120 NPS Supplies and Materials 10139 Comm Health and Social Science 100 Instruction 4,696 School of Public Health 80121 NPS Travel 10139 Comm Health and Social Science 100 Instruction 484 School of Public Health 80121 NPS Travel 10139 Comm Health and Social Science 100 Instruction 681 School of Public Health 80121 NPS Travel 10139 Comm Health and Social Science 100 Instruction 1,409 School of Public Health 80121 NPS Travel 10139 Comm Health and Social Science 100 Instruction 2,043 School of Public Health 80121 NPS Travel 10139 Comm Health and Social Science 100 Instruction 8,571 School of Public Health 80121 NPS Travel 10139 Comm Health and Social Science 100 Instruction 9,392 School of Public Health 80122 NPS Misc Contractual Services 10139 Comm Health and Social Science 100 Instruction 154 School of Public Health 80122 NPS Misc Contractual Services 10139 Comm Health and Social Science 100 Instruction 188 School of Public Health 80122 NPS Misc Contractual Services 10139 Comm Health and Social Science 100 Instruction 462 School of Public Health 80122 NPS Misc Contractual Services 10139 Comm Health and Social Science 100 Instruction 470 School of Public Health 80122 NPS Misc Contractual Services 10139 Comm Health and Social Science 100 Instruction 6,018 School of Public Health 80122 NPS Misc Contractual Services 10139 Comm Health and Social Science 100 Instruction 12,210 School of Public Health 80002 Personal Service - Reg 10140 Health Policy and Management 100 Instruction 1,291,468 School of Public Health 80003 Personal Service - Temp 10140 Health Policy and Management 100 Instruction 28,740 School of Public Health 80029 Adjunct 10140 Health Policy and Management 100 Instruction 31,934 School of Public Health 80120 NPS Supplies and Materials 10140 Health Policy and Management 100 Instruction 9 School of Public Health 80120 NPS Supplies and Materials 10140 Health Policy and Management 100 Instruction 1,270 School of Public Health 80120 NPS Supplies and Materials 10140 Health Policy and Management 100 Instruction 1,952 School of Public Health 80120 NPS Supplies and Materials 10140 Health Policy and Management 100 Instruction 4,508 School of Public Health 80121 NPS Travel 10140 Health Policy and Management 100 Instruction 2,441 School of Public Health 80121 NPS Travel 10140 Health Policy and Management 100 Instruction 2,494 School of Public Health 80121 NPS Travel 10140 Health Policy and Management 100 Instruction 5,562 School of Public Health 80121 NPS Travel 10140 Health Policy and Management 100 Instruction 8,432 School of Public Health 80122 NPS Misc Contractual Services 10140 Health Policy and Management 100 Instruction 76 School of Public Health 80122 NPS Misc Contractual Services 10140 Health Policy and Management 100 Instruction 90 School of Public Health 80122 NPS Misc Contractual Services 10140 Health Policy and Management 100 Instruction 1,149 School of Public Health 80002 Personal Service - Reg 10141 Envt Occ Health Sciences 100 Instruction 1,014,389 School of Public Health 80003 Personal Service - Temp 10141 Envt Occ Health Sciences 100 Instruction 2,657 School of Public Health 80003 Personal Service - Temp 10141 Envt Occ Health Sciences 100 Instruction 9,392 School of Public Health 80003 Personal Service - Temp 10141 Envt Occ Health Sciences 100 Instruction 13,597 School of Public Health 80029 Adjunct 10141 Envt Occ Health Sciences 100 Instruction 29,674 School of Public Health 80120 NPS Supplies and Materials 10141 Envt Occ Health Sciences 100 Instruction 577 School of Public Health 80120 NPS Supplies and Materials 10141 Envt Occ Health Sciences 100 Instruction 751 School of Public Health 80120 NPS Supplies and Materials 10141 Envt Occ Health Sciences 100 Instruction 2,818 School of Public Health 80120 NPS Supplies and Materials 10141 Envt Occ Health Sciences 100 Instruction 9,392 School of Public Health 80120 NPS Supplies and Materials 10141 Envt Occ Health Sciences 100 Instruction 35,222 School of Public Health 80121 NPS Travel 10141 Envt Occ Health Sciences 100 Instruction 1,216 School of Public Health 80121 NPS Travel 10141 Envt Occ Health Sciences 100 Instruction 7,614 School of Public Health 80121 NPS Travel 10141 Envt Occ Health Sciences 100 Instruction 9,392 School of Public Health 80122 NPS Misc Contractual Services 10141 Envt Occ Health Sciences 100 Instruction 188 School of Public Health 80122 NPS Misc Contractual Services 10141 Envt Occ Health Sciences 100 Instruction 899 School of Public Health 80122 NPS Misc Contractual Services 10141 Envt Occ Health Sciences 100 Instruction 3,180 School of Public Health 80123 NPS Equipment Acquisitions 10141 Envt Occ Health Sciences 100 Instruction 3,470 School of Public Health 80002 Personal Service - Reg 10152 Epidemiology and Biostatistics 100 Instruction 1,221,024 School of Public Health 80003 Personal Service - Temp 10152 Epidemiology and Biostatistics 100 Instruction 3,757 School of Public Health 80003 Personal Service - Temp 10152 Epidemiology and Biostatistics 100 Instruction 9,392 School of Public Health 80003 Personal Service - Temp 10152 Epidemiology and Biostatistics 100 Instruction 48,460 School of Public Health 80029 Adjunct 10152 Epidemiology and Biostatistics 100 Instruction 33,348 School of Public Health 80120 NPS Supplies and Materials 10152 Epidemiology and Biostatistics 100 Instruction 2,348 School of Public Health 80120 NPS Supplies and Materials 10152 Epidemiology and Biostatistics 100 Instruction 4,801 School of Public Health 80120 NPS Supplies and Materials 10152 Epidemiology and Biostatistics 100 Instruction 13,965 School of Public Health 80121 NPS Travel 10152 Epidemiology and Biostatistics 100 Instruction 64 School of Public Health 80121 NPS Travel 10152 Epidemiology and Biostatistics 100 Instruction 108 School of Public Health 80121 NPS Travel 10152 Epidemiology and Biostatistics 100 Instruction 7,796 School of Public Health 80122 NPS Misc Contractual Services 10152 Epidemiology and Biostatistics 100 Instruction 60 School of Public Health 80122 NPS Misc Contractual Services 10152 Epidemiology and Biostatistics 100 Instruction 180 School of Public Health 80122 NPS Misc Contractual Services 10152 Epidemiology and Biostatistics 100 Instruction 188 School of Public Health 80002 Personal Service - Reg 10389 Dean of Public Health and HP 355 General Administration 778,615 School of Public Health 80003 Personal Service - Temp 10389 Dean of Public Health and HP 355 General Administration 12,109 School of Public Health 80004 Overtime Holiday Comp 10389 Dean of Public Health and HP 355 General Administration 4,456 School of Public Health 80120 NPS Supplies and Materials 10389 Dean of Public Health and HP 355 General Administration 3,759 School of Public Health 80121 NPS Travel 10389 Dean of Public Health and HP 355 General Administration 11,805 School of Public Health 80122 NPS Misc Contractual Services 10389 Dean of Public Health and HP 355 General Administration 35,690 School of Public Health 80124 Fringe Benefits 10389 Dean of Public Health and HP 355 General Administration 4,162 School of Public Health 80120 NPS Supplies and Materials 60051 Immigration Refugee Glob Hlth 150 Research 2,348 School of Public Health 80121 NPS Travel 60051 Immigration Refugee Glob Hlth 150 Research 4,696 School of Public Health 80002 Personal Service - Reg 60103 Impl Science Population Health 150 Research 242,446 School of Public Health 80003 Personal Service - Temp 60103 Impl Science Population Health 150 Research 65,747 School of Public Health 80120 NPS Supplies and Materials 60103 Impl Science Population Health 150 Research 845 School of Public Health 80120 NPS Supplies and Materials 60103 Impl Science Population Health 150 Research 2,818 School of Public Health 80122 NPS Misc Contractual Services 60103 Impl Science Population Health 150 Research 892 School of Public Health 80123 NPS Equipment Acquisitions 60103 Impl Science Population Health 150 Research 11,271

179


Major


School of Public Health 80123 NPS Equipment Acquisitions 60103 Impl Science Population Health 150 Research 28,318 School of Public Health 80002 Personal Service - Reg 60109 CUNY Urban Food Policy Institu 200 Public Service 172,364 School of Public Health 80003 Personal Service - Temp 60109 CUNY Urban Food Policy Institu 200 Public Service 15,485 School of Public Health 80002 Personal Service - Reg 70054 Library 251 Library 82,184 School of Public Health 80003 Personal Service - Temp 70054 Library 251 Library 23,481 School of Public Health 80120 NPS Supplies and Materials 70054 Library 251 Library 75,140 School of Public Health 80121 NPS Travel 70054 Library 251 Library 1,879 School of Public Health 80002 Personal Service - Reg 75056 Student Affairs & Serv 300 Student Services 389,788 School of Public Health 80003 Personal Service - Temp 75056 Student Affairs & Serv 300 Student Services 56,596 School of Public Health 80120 NPS Supplies and Materials 75056 Student Affairs & Serv 300 Student Services 10,567 School of Public Health 80002 Personal Service - Reg 75065 Student Financial Aid 300 Student Services 110,831 School of Public Health 80121 NPS Travel 75065 Student Financial Aid 300 Student Services 469 School of Public Health 80003 Personal Service - Temp 75071 Student Recruitment 300 Student Services 46,962 School of Public Health 80120 NPS Supplies and Materials 75071 Student Recruitment 300 Student Services 12,586 School of Public Health 80121 NPS Travel 75071 Student Recruitment 300 Student Services 19,349 School of Public Health 80122 NPS Misc Contractual Services 75071 Student Recruitment 300 Student Services 939 School of Public Health 80002 Personal Service - Reg 80042 Bursar Operations 355 General Administration 77,018 School of Public Health 80003 Personal Service - Temp 80042 Bursar Operations 355 General Administration 15,028 School of Public Health 80125 NPS Indirect Costs 80042 Bursar Operations 450 Scholarships and Fellowships 84,532 School of Public Health 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 309,974 School of Public Health 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 44,688 School of Public Health 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 355 General Administration 26,950 School of Public Health 80121 NPS Travel 80045 Business Office/Fin Operations 355 General Administration 145 School of Public Health 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 355 General Administration 560 School of Public Health 80002 Personal Service - Reg 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 114,588 School of Public Health 80003 Personal Service - Temp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 19,403 School of Public Health 80004 Overtime Holiday Comp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 235 School of Public Health 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 20,997 School of Public Health 80121 NPS Travel 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 1,545 School of Public Health 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 20,908 School of Public Health 80123 NPS Equipment Acquisitions 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 50,475 School of Public Health 80002 Personal Service - Reg 80086 Senior Assoc Dean of Admin 355 General Administration 262,990 School of Public Health 80003 Personal Service - Temp 80086 Senior Assoc Dean of Admin 355 General Administration 9,392 School of Public Health 80120 NPS Supplies and Materials 80086 Senior Assoc Dean of Admin 355 General Administration 20,006 School of Public Health 80121 NPS Travel 80086 Senior Assoc Dean of Admin 355 General Administration 7,044 School of Public Health 80122 NPS Misc Contractual Services 80086 Senior Assoc Dean of Admin 355 General Administration 29,117 School of Public Health 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 13,341 School of Public Health 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 31,369 School of Public Health 80002 Personal Service - Reg 80170 Grants And Research Admin 355 General Administration 409,513 School of Public Health 80121 NPS Travel 80170 Grants And Research Admin 355 General Administration 6,645 School of Public Health 80122 NPS Misc Contractual Services 80170 Grants And Research Admin 355 General Administration 869 School of Public Health 80002 Personal Service - Reg 80174 Human Resources Operations 355 General Administration 82,654 School of Public Health 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 65,747 School of Public Health 80120 NPS Supplies and Materials 80174 Human Resources Operations 355 General Administration 188 School of Public Health 80121 NPS Travel 80174 Human Resources Operations 355 General Administration 4,300 School of Public Health 80122 NPS Misc Contractual Services 80174 Human Resources Operations 355 General Administration 3,214 School of Public Health 80002 Personal Service - Reg 80179 Information Technology Service 350 Institutional Support 361,611 School of Public Health 80003 Personal Service - Temp 80179 Information Technology Service 350 Institutional Support 39,809 School of Public Health 80120 NPS Supplies and Materials 80179 Information Technology Service 350 Institutional Support 4,696 School of Public Health 80122 NPS Misc Contractual Services 80179 Information Technology Service 350 Institutional Support 62,554 School of Public Health 80002 Personal Service - Reg 80259 Provost Operations 355 General Administration 344,704 School of Public Health 80003 Personal Service - Temp 80259 Provost Operations 355 General Administration 84,532 School of Public Health 80120 NPS Supplies and Materials 80259 Provost Operations 355 General Administration 18,695 School of Public Health 80121 NPS Travel 80259 Provost Operations 355 General Administration 9,334 School of Public Health 80122 NPS Misc Contractual Services 80259 Provost Operations 355 General Administration 90 School of Public Health 80122 NPS Misc Contractual Services 80259 Provost Operations 355 General Administration 5,694 School of Public Health 80002 Personal Service - Reg 80268 Registrar 300 Student Services 198,182 School of Public Health 80122 NPS Misc Contractual Services 80268 Registrar 300 Student Services 4,696 School of Public Health 80002 Personal Service - Reg 80274 Security Operations 350 Institutional Support 212,270 School of Public Health 80004 Overtime Holiday Comp 80274 Security Operations 350 Institutional Support 37,586 School of Public Health 80120 NPS Supplies and Materials 80274 Security Operations 350 Institutional Support 3,738 School of Public Health 80123 NPS Equipment Acquisitions 80274 Security Operations 350 Institutional Support 5,654 School of Public Health 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 6,432 School of Public Health 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 107,949 School of Public Health Total 11,157,885

180


Major


York College 80002 Personal Service - Reg 10005 Accounting 100 Instruction 1,199,967 York College 80003 Personal Service - Temp 10005 Accounting 100 Instruction 9,070 York College 80004 Overtime Holiday Comp 10005 Accounting 100 Instruction 101 York College 80029 Adjunct 10005 Accounting 100 Instruction 313,979 York College 80120 NPS Supplies and Materials 10005 Accounting 100 Instruction 1,109 York College 80121 NPS Travel 10005 Accounting 100 Instruction 1,953 York College 80002 Personal Service - Reg 10028 Behavorial Science 100 Instruction 1,613,390 York College 80003 Personal Service - Temp 10028 Behavorial Science 100 Instruction 9,070 York College 80004 Overtime Holiday Comp 10028 Behavorial Science 100 Instruction 2,016 York College 80029 Adjunct 10028 Behavorial Science 100 Instruction 688,029 York College 80120 NPS Supplies and Materials 10028 Behavorial Science 100 Instruction 1,189 York College 80121 NPS Travel 10028 Behavorial Science 100 Instruction 140 York College 80121 NPS Travel 10028 Behavorial Science 100 Instruction 2,564 York College 80122 NPS Misc Contractual Services 10028 Behavorial Science 100 Instruction 146 York College 80002 Personal Service - Reg 10033 Biology 100 Instruction 1,310,977 York College 80003 Personal Service - Temp 10033 Biology 100 Instruction 9,070 York College 80029 Adjunct 10033 Biology 100 Instruction 626,415 York College 80120 NPS Supplies and Materials 10033 Biology 100 Instruction 5,194 York College 80121 NPS Travel 10033 Biology 100 Instruction 101 York College 80121 NPS Travel 10033 Biology 100 Instruction 1,360 York College 80002 Personal Service - Reg 10042 Business Administration 100 Instruction 302,508 York College 80003 Personal Service - Temp 10042 Business Administration 100 Instruction 10,078 York College 80029 Adjunct 10042 Business Administration 100 Instruction 456,917 York College 80120 NPS Supplies and Materials 10042 Business Administration 100 Instruction 601 York College 80121 NPS Travel 10042 Business Administration 100 Instruction 3,023 York College 80002 Personal Service - Reg 10051 Chemistry 100 Instruction 1,209,407 York College 80003 Personal Service - Temp 10051 Chemistry 100 Instruction 30,233 York College 80029 Adjunct 10051 Chemistry 100 Instruction 409,290 York College 80120 NPS Supplies and Materials 10051 Chemistry 100 Instruction 8,025 York College 80121 NPS Travel 10051 Chemistry 100 Instruction 1,247 York College 80122 NPS Misc Contractual Services 10051 Chemistry 100 Instruction 142 York College 80120 NPS Supplies and Materials 10060 Communications 100 Instruction 277 York College 80002 Personal Service - Reg 10085 Earth & Environment Sci 100 Instruction 706,227 York College 80003 Personal Service - Temp 10085 Earth & Environment Sci 100 Instruction 9,070 York College 80029 Adjunct 10085 Earth & Environment Sci 100 Instruction 280,444 York College 80120 NPS Supplies and Materials 10085 Earth & Environment Sci 100 Instruction 1,170 York College 80121 NPS Travel 10085 Earth & Environment Sci 100 Instruction 907 York College 80122 NPS Misc Contractual Services 10085 Earth & Environment Sci 100 Instruction 12 York College 80123 NPS Equipment Acquisitions 10085 Earth & Environment Sci 100 Instruction 2,016 York College 80002 Personal Service - Reg 10090 Education 100 Instruction 705,479 York College 80003 Personal Service - Temp 10090 Education 100 Instruction 80,620 York College 80029 Adjunct 10090 Education 100 Instruction 44,297 York College 80120 NPS Supplies and Materials 10090 Education 100 Instruction 115 York College 80121 NPS Travel 10090 Education 100 Instruction 793 York College 80123 NPS Equipment Acquisitions 10090 Education 100 Instruction 69 York College 80002 Personal Service - Reg 10102 English 100 Instruction 1,613,239 York College 80003 Personal Service - Temp 10102 English 100 Instruction 5,039 York College 80003 Personal Service - Temp 10102 English 100 Instruction 15,116 York College 80029 Adjunct 10102 English 100 Instruction 737,524 York College 80120 NPS Supplies and Materials 10102 English 100 Instruction 904 York College 80121 NPS Travel 10102 English 100 Instruction 3,515 York College 80123 NPS Equipment Acquisitions 10102 English 100 Instruction 4,367 York College 80002 Personal Service - Reg 10115 Fine & Performing Arts 100 Instruction 1,108,919 York College 80003 Personal Service - Temp 10115 Fine & Performing Arts 100 Instruction 80,620 York College 80029 Adjunct 10115 Fine & Performing Arts 100 Instruction 545,650 York College 80121 NPS Travel 10115 Fine & Performing Arts 100 Instruction 1,474 York College 80002 Personal Service - Reg 10117 Foreign Languages 100 Instruction 1,310,621 York College 80003 Personal Service - Temp 10117 Foreign Languages 100 Instruction 20,155 York College 80004 Overtime Holiday Comp 10117 Foreign Languages 100 Instruction 302 York College 80029 Adjunct 10117 Foreign Languages 100 Instruction 352,684 York College 80031 PS Suspense 10117 Foreign Languages 100 Instruction 1,008 York College 80120 NPS Supplies and Materials 10117 Foreign Languages 100 Instruction 403 York College 80121 NPS Travel 10117 Foreign Languages 100 Instruction 1,474 York College 80002 Personal Service - Reg 10134 Health & Physical Education 100 Instruction 1,310,585 York College 80003 Personal Service - Temp 10134 Health & Physical Education 100 Instruction 9,070 York College 80004 Overtime Holiday Comp 10134 Health & Physical Education 100 Instruction 302 York College 80029 Adjunct 10134 Health & Physical Education 100 Instruction 434,808 York College 80002 Personal Service - Reg 10135 Health Administration 100 Instruction 807,419 York College 80003 Personal Service - Temp 10135 Health Administration 100 Instruction 43,333 York College 80029 Adjunct 10135 Health Administration 100 Instruction 392,675 York College 80120 NPS Supplies and Materials 10135 Health Administration 100 Instruction 804 York College 80120 NPS Supplies and Materials 10135 Health Administration 100 Instruction 98,645 York College 80121 NPS Travel 10135 Health Administration 100 Instruction 667 York College 80121 NPS Travel 10135 Health Administration 100 Instruction 9,070 York College 80122 NPS Misc Contractual Services 10135 Health Administration 100 Instruction 504 York College 80002 Personal Service - Reg 10142 Health Sciences 100 Instruction 706,212 York College 80003 Personal Service - Temp 10142 Health Sciences 100 Instruction 20,155 York College 80004 Overtime Holiday Comp 10142 Health Sciences 100 Instruction 50 York College 80029 Adjunct 10142 Health Sciences 100 Instruction 132,416 York College 80120 NPS Supplies and Materials 10142 Health Sciences 100 Instruction 947 York College 80121 NPS Travel 10142 Health Sciences 100 Instruction 793

181


Major


York College 80002 Personal Service - Reg 10149 History-Philosophy 100 Instruction 806,201 York College 80003 Personal Service - Temp 10149 History-Philosophy 100 Instruction 3,023 York College 80029 Adjunct 10149 History-Philosophy 100 Instruction 268,465 York College 80120 NPS Supplies and Materials 10149 History-Philosophy 100 Instruction 349 York College 80121 NPS Travel 10149 History-Philosophy 100 Instruction 1,044 York College 80002 Personal Service - Reg 10195 Mathematics 100 Instruction 1,442,182 York College 80003 Personal Service - Temp 10195 Mathematics 100 Instruction 15,116 York College 80029 Adjunct 10195 Mathematics 100 Instruction 286,259 York College 80120 NPS Supplies and Materials 10195 Mathematics 100 Instruction 150 York College 80121 NPS Travel 10195 Mathematics 100 Instruction 448 York College 80002 Personal Service - Reg 10211 Nursing 100 Instruction 705,614 York College 80003 Personal Service - Temp 10211 Nursing 100 Instruction 15,116 York College 80029 Adjunct 10211 Nursing 100 Instruction 189,584 York College 80120 NPS Supplies and Materials 10211 Nursing 100 Instruction 182 York College 80121 NPS Travel 10211 Nursing 100 Instruction 1,020 York College 80121 NPS Travel 10211 Nursing 100 Instruction 1,101 York College 80002 Personal Service - Reg 10270 School of Math, Science & Tech 100 Instruction 201,550 York College 80120 NPS Supplies and Materials 10270 School of Math, Science & Tech 100 Instruction 1,208 York College 80121 NPS Travel 10270 School of Math, Science & Tech 100 Instruction 3,527 York College 80122 NPS Misc Contractual Services 10270 School of Math, Science & Tech 100 Instruction 68 York College 80122 NPS Misc Contractual Services 10270 School of Math, Science & Tech 100 Instruction 9,448 York College 80123 NPS Equipment Acquisitions 10270 School of Math, Science & Tech 100 Instruction 2,745 York College 80002 Personal Service - Reg 10281 Social Work 100 Instruction 552,549 York College 80003 Personal Service - Temp 10281 Social Work 100 Instruction 5,039 York College 80029 Adjunct 10281 Social Work 100 Instruction 244,245 York College 80121 NPS Travel 10281 Social Work 100 Instruction 907 York College 80002 Personal Service - Reg 10370 School of Public Health 100 Instruction 30,233 York College 80120 NPS Supplies and Materials 10370 School of Public Health 100 Instruction 315 York College 80122 NPS Misc Contractual Services 10370 School of Public Health 100 Instruction 295 York College 80002 Personal Service - Reg 10377 Dean For Academic Affairs 100 Instruction 20 York College 80003 Personal Service - Temp 10377 Dean For Academic Affairs 100 Instruction 3,023 York College 80002 Personal Service - Reg 10381 Dean Of Business 100 Instruction 145,076 York College 80120 NPS Supplies and Materials 10381 Dean Of Business 100 Instruction 1,677 York College 80122 NPS Misc Contractual Services 10381 Dean Of Business 100 Instruction 40 York College 80002 Personal Service - Reg 10387 Dean Of Faculty 100 Instruction 13,101 York College 80029 Adjunct 10387 Dean Of Faculty 100 Instruction 184,054 York College 80002 Personal Service - Reg 60021 Center, Child Care 300 Student Services 190,074 York College 80120 NPS Supplies and Materials 60021 Center, Child Care 300 Student Services 16,823 York College 80002 Personal Service - Reg 60023 Center, Performing Arts 100 Instruction 1,209 York College 80003 Personal Service - Temp 60023 Center, Performing Arts 100 Instruction 85,659 York College 80004 Overtime Holiday Comp 60023 Center, Performing Arts 100 Instruction 667 York College 80002 Personal Service - Reg 60081 Center, Women's 300 Student Services 61,806 York College 80003 Personal Service - Temp 60081 Center, Women's 300 Student Services 12,496 York College 80120 NPS Supplies and Materials 60081 Center, Women's 300 Student Services 3,596 York College 80122 NPS Misc Contractual Services 60081 Center, Women's 300 Student Services 1,673 York College 80003 Personal Service - Temp 60083 Center, Writing 100 Instruction 1,008 York College 80029 Adjunct 60083 Center, Writing 100 Instruction 49,166 York College 80120 NPS Supplies and Materials 60088 Facility, Animal 250 Academic Support 3,210 York College 80121 NPS Travel 60134 Institute, Transportation 100 Instruction 1,062 York College 80029 Adjunct 60201 Center, Educational Leadership 100 Instruction 1,008 York College 80002 Personal Service - Reg 65017 College Now Program 100 Instruction 159,245 York College 80003 Personal Service - Temp 65017 College Now Program 100 Instruction 75,581 York College 80029 Adjunct 65017 College Now Program 100 Instruction 341,055 York College 80120 NPS Supplies and Materials 65017 College Now Program 100 Instruction 52,403 York College 80120 NPS Supplies and Materials 65017 College Now Program 100 Instruction 111,720 York College 80121 NPS Travel 65017 College Now Program 100 Instruction 549 York College 80122 NPS Misc Contractual Services 65017 College Now Program 100 Instruction 3,023 York College 80122 NPS Misc Contractual Services 65017 College Now Program 100 Instruction 4,031 York College 80002 Personal Service - Reg 65068 Language Immersion Program 100 Instruction 85,659 York College 80003 Personal Service - Temp 65068 Language Immersion Program 100 Instruction 75,581 York College 80029 Adjunct 65068 Language Immersion Program 100 Instruction 297,287 York College 80120 NPS Supplies and Materials 65068 Language Immersion Program 100 Instruction 21,667 York College 80122 NPS Misc Contractual Services 65068 Language Immersion Program 100 Instruction 1,008 York College 80123 NPS Equipment Acquisitions 65068 Language Immersion Program 100 Instruction 3,248 York College 80002 Personal Service - Reg 65100 SEEK - Special Programs 301 SEEK 573,839 York College 80003 Personal Service - Temp 65100 SEEK - Special Programs 301 SEEK 378,688 York College 80004 Overtime Holiday Comp 65100 SEEK - Special Programs 301 SEEK 101 York College 80029 Adjunct 65100 SEEK - Special Programs 301 SEEK 3,023 York College 80120 NPS Supplies and Materials 65100 SEEK - Special Programs 301 SEEK 2,661 York College 80120 NPS Supplies and Materials 65100 SEEK - Special Programs 301 SEEK 39,820 York College 80121 NPS Travel 65100 SEEK - Special Programs 301 SEEK 48,372 York College 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 14,109 York College 80123 NPS Equipment Acquisitions 65100 SEEK - Special Programs 301 SEEK 5,254 York College 80002 Personal Service - Reg 65136 Academy, Brooklyn College 101 Collaborative Programs 75,776 York College 80029 Adjunct 65136 Academy, Brooklyn College 101 Collaborative Programs 234,423 York College 80120 NPS Supplies and Materials 65136 Academy, Brooklyn College 101 Collaborative Programs 991 York College 80120 NPS Supplies and Materials 65136 Academy, Brooklyn College 101 Collaborative Programs 7,054 York College 80002 Personal Service - Reg 70001 Academic Affairs 100 Instruction 704,873 York College 80003 Personal Service - Temp 70001 Academic Affairs 100 Instruction 50,388 York College 80004 Overtime Holiday Comp 70001 Academic Affairs 100 Instruction 10 York College 80029 Adjunct 70001 Academic Affairs 100 Instruction 163,936

182


Major


York College 80120 NPS Supplies and Materials 70001 Academic Affairs 100 Instruction 9,331 York College 80121 NPS Travel 70001 Academic Affairs 100 Instruction 4,514 York College 80121 NPS Travel 70001 Academic Affairs 100 Instruction 18,374 York College 80122 NPS Misc Contractual Services 70001 Academic Affairs 100 Instruction 14,658 York College 80122 NPS Misc Contractual Services 70001 Academic Affairs 100 Instruction 29,131 York College 80003 Personal Service - Temp 70002 Academic Affairs Academic Stds 100 Instruction 20,155 York College 80029 Adjunct 70006 Academic Affairs Multi-Cult Cr 100 Instruction 21,301 York College 80002 Personal Service - Reg 70009 Academic Computing 253 Organized Activities 629,057 York College 80003 Personal Service - Temp 70009 Academic Computing 253 Organized Activities 80,620 York College 80004 Overtime Holiday Comp 70009 Academic Computing 253 Organized Activities 202 York College 80120 NPS Supplies and Materials 70009 Academic Computing 253 Organized Activities 498 York College 80122 NPS Misc Contractual Services 70009 Academic Computing 253 Organized Activities 620 York College 80121 NPS Travel 70010 Academic Development 100 Instruction 2,519 York College 80002 Personal Service - Reg 70054 Library 251 Library 945,241 York College 80003 Personal Service - Temp 70054 Library 251 Library 131,008 York College 80029 Adjunct 70054 Library 251 Library 4,031 York College 80120 NPS Supplies and Materials 70054 Library 251 Library 1,314 York College 80120 NPS Supplies and Materials 70054 Library 251 Library 35,256 York College 80121 NPS Travel 70054 Library 251 Library 1,487 York College 80122 NPS Misc Contractual Services 70054 Library 251 Library 3,038 York College 80122 NPS Misc Contractual Services 70054 Library 251 Library 64,266 York College 80123 NPS Equipment Acquisitions 70054 Library 251 Library 229 York College 80002 Personal Service - Reg 75001 Academic Advisement 100 Instruction 330,046 York College 80003 Personal Service - Temp 75001 Academic Advisement 100 Instruction 25,194 York College 80004 Overtime Holiday Comp 75001 Academic Advisement 100 Instruction 10 York College 80029 Adjunct 75001 Academic Advisement 251 Library 403 York College 80002 Personal Service - Reg 75002 Admissions Services 300 Student Services 403,741 York College 80003 Personal Service - Temp 75002 Admissions Services 300 Student Services 92,612 York College 80120 NPS Supplies and Materials 75002 Admissions Services 300 Student Services 3,225 York College 80121 NPS Travel 75002 Admissions Services 300 Student Services 3,863 York College 80122 NPS Misc Contractual Services 75002 Admissions Services 300 Student Services 41,924 York College 80002 Personal Service - Reg 75012 Athletics & Recreation 300 Student Services 503,876 York College 80003 Personal Service - Temp 75012 Athletics & Recreation 300 Student Services 201,550 York College 80004 Overtime Holiday Comp 75012 Athletics & Recreation 300 Student Services 50 York College 80029 Adjunct 75012 Athletics & Recreation 300 Student Services 605 York College 80002 Personal Service - Reg 75018 Career Services Operations 300 Student Services 343,501 York College 80003 Personal Service - Temp 75018 Career Services Operations 300 Student Services 5,769 York College 80120 NPS Supplies and Materials 75018 Career Services Operations 300 Student Services 666 York College 80121 NPS Travel 75018 Career Services Operations 300 Student Services 1,641 York College 80002 Personal Service - Reg 75022 Counseling Center 300 Student Services 408,735 York College 80003 Personal Service - Temp 75022 Counseling Center 300 Student Services 1,512 York College 80029 Adjunct 75022 Counseling Center 300 Student Services 21,468 York College 80120 NPS Supplies and Materials 75022 Counseling Center 300 Student Services 293 York College 80122 NPS Misc Contractual Services 75022 Counseling Center 300 Student Services 296 York College 80002 Personal Service - Reg 75028 Enrollment Management 355 General Administration 106,319 York College 80003 Personal Service - Temp 75028 Enrollment Management 355 General Administration 2,679 York College 80002 Personal Service - Reg 75035 Honors And Scholarships 355 General Administration 5,039 York College 80002 Personal Service - Reg 75038 Med Staff Health Services 300 Student Services 192,178 York College 80003 Personal Service - Temp 75038 Med Staff Health Services 300 Student Services 6,953 York College 80120 NPS Supplies and Materials 75038 Med Staff Health Services 300 Student Services 1,616 York College 80121 NPS Travel 75038 Med Staff Health Services 300 Student Services 166 York College 80123 NPS Equipment Acquisitions 75038 Med Staff Health Services 300 Student Services 335 York College 80002 Personal Service - Reg 75054 Student Activities 300 Student Services 352,713 York College 80003 Personal Service - Temp 75054 Student Activities 300 Student Services 30,233 York College 80004 Overtime Holiday Comp 75054 Student Activities 300 Student Services 101 York College 80120 NPS Supplies and Materials 75054 Student Activities 300 Student Services 513 York College 80122 NPS Misc Contractual Services 75054 Student Activities 300 Student Services 26 York College 80123 NPS Equipment Acquisitions 75054 Student Activities 300 Student Services 219 York College 80002 Personal Service - Reg 75065 Student Financial Aid 300 Student Services 910,685 York College 80003 Personal Service - Temp 75065 Student Financial Aid 300 Student Services 7,659 York College 80004 Overtime Holiday Comp 75065 Student Financial Aid 300 Student Services 30 York College 80120 NPS Supplies and Materials 75065 Student Financial Aid 300 Student Services 655 York College 80002 Personal Service - Reg 75073 Student Services 300 Student Services 684,692 York College 80003 Personal Service - Temp 75073 Student Services 300 Student Services 70,543 York College 80004 Overtime Holiday Comp 75073 Student Services 300 Student Services 30 York College 80029 Adjunct 75073 Student Services 300 Student Services 406 York College 80120 NPS Supplies and Materials 75073 Student Services 300 Student Services 2,651 York College 80121 NPS Travel 75073 Student Services 300 Student Services 45 York College 80122 NPS Misc Contractual Services 75073 Student Services 300 Student Services 5,074 York College 80002 Personal Service - Reg 75078 Testing and Evaluation 300 Student Services 5,039 York College 80003 Personal Service - Temp 75078 Testing and Evaluation 300 Student Services 35,271 York College 80120 NPS Supplies and Materials 75078 Testing and Evaluation 300 Student Services 453 York College 80003 Personal Service - Temp 75082 Tutoring 100 Instruction 17,736 York College 80003 Personal Service - Temp 75082 Tutoring 300 Student Services 37,791 York College 80004 Overtime Holiday Comp 75082 Tutoring 300 Student Services 5 York College 80120 NPS Supplies and Materials 75082 Tutoring 100 Instruction 221 York College 80122 NPS Misc Contractual Services 75082 Tutoring 100 Instruction 540 York College 80120 NPS Supplies and Materials 75085 Veterans Affairs 300 Student Services 1,511 York College 80121 NPS Travel 75085 Veterans Affairs 300 Student Services 1,586 York College 80002 Personal Service - Reg 75091 Academic Support Center 100 Instruction 2,016 York College 80003 Personal Service - Temp 75091 Academic Support Center 100 Instruction 54,822

183


Major


York College 80004 Overtime Holiday Comp 75091 Academic Support Center 100 Instruction 50 York College 80120 NPS Supplies and Materials 75091 Academic Support Center 100 Instruction 5 York College 80122 NPS Misc Contractual Services 75091 Academic Support Center 100 Instruction 972 York College 80123 NPS Equipment Acquisitions 75091 Academic Support Center 100 Instruction 30 York College 80002 Personal Service - Reg 75125 Freshman Year Program (Academ) 100 Instruction 2,016 York College 80003 Personal Service - Temp 75125 Freshman Year Program (Academ) 100 Instruction 19,349 York College 80029 Adjunct 75125 Freshman Year Program (Academ) 100 Instruction 52,946 York College 80120 NPS Supplies and Materials 75125 Freshman Year Program (Academ) 100 Instruction 572 York College 80002 Personal Service - Reg 75126 Ofc Students w/ Disabilities 300 Student Services 80,620 York College 80003 Personal Service - Temp 75126 Ofc Students w/ Disabilities 300 Student Services 50,966 York College 80120 NPS Supplies and Materials 75126 Ofc Students w/ Disabilities 300 Student Services 1,512 York College 80121 NPS Travel 75126 Ofc Students w/ Disabilities 300 Student Services 806 York College 80121 NPS Travel 75126 Ofc Students w/ Disabilities 300 Student Services 1,512 York College 80122 NPS Misc Contractual Services 75126 Ofc Students w/ Disabilities 300 Student Services 1,512 York College 80123 NPS Equipment Acquisitions 75126 Ofc Students w/ Disabilities 300 Student Services 1,512 York College 80002 Personal Service - Reg 80006 Administrative Services 400 Operation & Maintence of Plant 125,969 York College 80003 Personal Service - Temp 80006 Administrative Services 400 Operation & Maintence of Plant 2,519 York College 80002 Personal Service - Reg 80010 Aff Action, Compl, Diversity 355 General Administration 176,052 York College 80003 Personal Service - Temp 80010 Aff Action, Compl, Diversity 355 General Administration 50,388 York College 80120 NPS Supplies and Materials 80010 Aff Action, Compl, Diversity 355 General Administration 177 York College 80003 Personal Service - Temp 80011 Alumni Affairs Operations 350 Institutional Support 3,485 York College 80120 NPS Supplies and Materials 80011 Alumni Affairs Operations 350 Institutional Support 504 York College 80122 NPS Misc Contractual Services 80011 Alumni Affairs Operations 350 Institutional Support 1,305 York College 80002 Personal Service - Reg 80037 Budget and Planning Operations 100 Instruction 20,659 York College 80002 Personal Service - Reg 80037 Budget and Planning Operations 355 General Administration 72,433 York College 80002 Personal Service - Reg 80037 Budget and Planning Operations 355 General Administration 566,138 York College 80002 Personal Service - Reg 80037 Budget and Planning Operations 100 Instruction 819,952 York College 80003 Personal Service - Temp 80037 Budget and Planning Operations 355 General Administration 22,908 York College 80120 NPS Supplies and Materials 80037 Budget and Planning Operations 355 General Administration 605 York College 80120 NPS Supplies and Materials 80037 Budget and Planning Operations 100 Instruction 1,518 York College 80120 NPS Supplies and Materials 80037 Budget and Planning Operations 300 Student Services 81,352 York College 80121 NPS Travel 80037 Budget and Planning Operations 355 General Administration 2,016 York College 80121 NPS Travel 80037 Budget and Planning Operations 100 Instruction 4,031 York College 80122 NPS Misc Contractual Services 80037 Budget and Planning Operations 100 Instruction 90,698 York College 80002 Personal Service - Reg 80039 Buildings & Grounds Main Ops 400 Operation & Maintence of Plant 2,016 York College 80002 Personal Service - Reg 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 1,102,671 York College 80003 Personal Service - Temp 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 69,869 York College 80004 Overtime Holiday Comp 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 72,558 York College 80120 NPS Supplies and Materials 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 109,382 York College 80124 Fringe Benefits 80040 Buildings & Grounds-Cust Ops 400 Operation & Maintence of Plant 8,616 York College 80002 Personal Service - Reg 80042 Bursar Operations 355 General Administration 554,263 York College 80003 Personal Service - Temp 80042 Bursar Operations 355 General Administration 49,617 York College 80029 Adjunct 80042 Bursar Operations 355 General Administration 1,008 York College 80120 NPS Supplies and Materials 80042 Bursar Operations 355 General Administration 274 York College 80121 NPS Travel 80042 Bursar Operations 355 General Administration 106 York College 80122 NPS Misc Contractual Services 80042 Bursar Operations 355 General Administration 16,062 York College 80124 Fringe Benefits 80042 Bursar Operations 355 General Administration 1,329 York College 80002 Personal Service - Reg 80045 Business Office/Fin Operations 100 Instruction 1,713 York College 80002 Personal Service - Reg 80045 Business Office/Fin Operations 355 General Administration 524,797 York College 80003 Personal Service - Temp 80045 Business Office/Fin Operations 355 General Administration 20,155 York College 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 355 General Administration 1,121 York College 80121 NPS Travel 80045 Business Office/Fin Operations 355 General Administration 1,171 York College 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 355 General Administration 4,576 York College 80123 NPS Equipment Acquisitions 80045 Business Office/Fin Operations 355 General Administration 4,212 York College 80124 Fringe Benefits 80045 Business Office/Fin Operations 355 General Administration 31 York College 80002 Personal Service - Reg 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 3,784,768 York College 80003 Personal Service - Temp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 15,116 York College 80004 Overtime Holiday Comp 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 95,736 York College 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 36,332 York College 80121 NPS Travel 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 34 York College 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 563,270 York College 80123 NPS Equipment Acquisitions 80048 Facility Maintenance Operation 400 Operation & Maintence of Plant 6,100 York College 80003 Personal Service - Temp 80054 Central Receiving and Stores 350 Institutional Support 14,310 York College 80120 NPS Supplies and Materials 80054 Central Receiving and Stores 350 Institutional Support 16,503 York College 80122 NPS Misc Contractual Services 80054 Central Receiving and Stores 350 Institutional Support 3,225 York College 80123 NPS Equipment Acquisitions 80054 Central Receiving and Stores 350 Institutional Support 3,772 York College 80002 Personal Service - Reg 80073 Computer Center Operations 350 Institutional Support 2,025,837 York College 80003 Personal Service - Temp 80073 Computer Center Operations 350 Institutional Support 24,557 York College 80004 Overtime Holiday Comp 80073 Computer Center Operations 350 Institutional Support 605 York College 80120 NPS Supplies and Materials 80073 Computer Center Operations 350 Institutional Support 4,620 York College 80121 NPS Travel 80073 Computer Center Operations 350 Institutional Support 3,122 York College 80122 NPS Misc Contractual Services 80073 Computer Center Operations 350 Institutional Support 160,264 York College 80123 NPS Equipment Acquisitions 80073 Computer Center Operations 350 Institutional Support 20,576 York College 80124 Fringe Benefits 80073 Computer Center Operations 350 Institutional Support 101 York College 80120 NPS Supplies and Materials 80122 PTN Card Advance (Suspense) 100 Instruction 20,659 York College 80121 NPS Travel 80122 PTN Card Advance (Suspense) 100 Instruction 3,628 York College 80002 Personal Service - Reg 80134 Development Operations 355 General Administration 98,646 York College 80120 NPS Supplies and Materials 80134 Development Operations 355 General Administration 3,442 York College 80121 NPS Travel 80134 Development Operations 355 General Administration 1,008 York College 80122 NPS Misc Contractual Services 80134 Development Operations 355 General Administration 7,054 York College 80002 Personal Service - Reg 80141 Environ Health & Safety Operat 400 Operation & Maintence of Plant 151,163

184


Major


York College 80003 Personal Service - Temp 80141 Environ Health & Safety Operat 400 Operation & Maintence of Plant 1,230 York College 80003 Personal Service - Temp 80141 Environ Health & Safety Operat 100 Instruction 40,310 York College 80120 NPS Supplies and Materials 80141 Environ Health & Safety Operat 400 Operation & Maintence of Plant 2,963 York College 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 400 Operation & Maintence of Plant 38,180 York College 80123 NPS Equipment Acquisitions 80141 Environ Health & Safety Operat 400 Operation & Maintence of Plant 2,016 York College 80002 Personal Service - Reg 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 503,876 York College 80003 Personal Service - Temp 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 17,950 York College 80120 NPS Supplies and Materials 80149 Facilities Planning Operations 400 Operation & Maintence of Plant 1,713 York College 80002 Personal Service - Reg 80154 Finance & Planning Operations 355 General Administration 111,570 York College 80122 NPS Misc Contractual Services 80154 Finance & Planning Operations 355 General Administration 2,398 York College 80003 Personal Service - Temp 80168 Governmental & External Affair 355 General Administration 9,574 York College 80120 NPS Supplies and Materials 80168 Governmental & External Affair 355 General Administration 504 York College 80121 NPS Travel 80168 Governmental & External Affair 355 General Administration 3,023 York College 80002 Personal Service - Reg 80174 Human Resources Operations 355 General Administration 755,906 York College 80003 Personal Service - Temp 80174 Human Resources Operations 355 General Administration 48,902 York College 80120 NPS Supplies and Materials 80174 Human Resources Operations 355 General Administration 842 York College 80121 NPS Travel 80174 Human Resources Operations 355 General Administration 1,095 York College 80122 NPS Misc Contractual Services 80174 Human Resources Operations 355 General Administration 6,592 York College 80002 Personal Service - Reg 80181 Institutional Advancement 350 Institutional Support 403,537 York College 80003 Personal Service - Temp 80181 Institutional Advancement 350 Institutional Support 41,976 York College 80120 NPS Supplies and Materials 80181 Institutional Advancement 350 Institutional Support 1,343 York College 80122 NPS Misc Contractual Services 80181 Institutional Advancement 350 Institutional Support 4,298 York College 80002 Personal Service - Reg 80185 Institutional Research Analys 100 Instruction 25,194 York College 80002 Personal Service - Reg 80185 Institutional Research Analys 350 Institutional Support 213,297 York College 80004 Overtime Holiday Comp 80185 Institutional Research Analys 100 Instruction 504 York College 80120 NPS Supplies and Materials 80185 Institutional Research Analys 350 Institutional Support 609 York College 80121 NPS Travel 80185 Institutional Research Analys 350 Institutional Support 911 York College 80002 Personal Service - Reg 80199 Legal Services 355 General Administration 220,134 York College 80003 Personal Service - Temp 80199 Legal Services 355 General Administration 5,039 York College 80120 NPS Supplies and Materials 80199 Legal Services 355 General Administration 393 York College 80121 NPS Travel 80199 Legal Services 355 General Administration 6,669 York College 80002 Personal Service - Reg 80203 Mail and Messenger Services 350 Institutional Support 130,796 York College 80003 Personal Service - Temp 80203 Mail and Messenger Services 350 Institutional Support 23,220 York College 80004 Overtime Holiday Comp 80203 Mail and Messenger Services 350 Institutional Support 3,124 York College 80120 NPS Supplies and Materials 80203 Mail and Messenger Services 350 Institutional Support 188 York College 80121 NPS Travel 80203 Mail and Messenger Services 350 Institutional Support 29 York College 80122 NPS Misc Contractual Services 80203 Mail and Messenger Services 350 Institutional Support 41,266 York College 80123 NPS Equipment Acquisitions 80203 Mail and Messenger Services 350 Institutional Support 2,892 York College 80002 Personal Service - Reg 80250 President 355 General Administration 609,691 York College 80003 Personal Service - Temp 80250 President 355 General Administration 30,341 York College 80004 Overtime Holiday Comp 80250 President 355 General Administration 50 York College 80120 NPS Supplies and Materials 80250 President 355 General Administration 3,681 York College 80121 NPS Travel 80250 President 355 General Administration 842 York College 80121 NPS Travel 80250 President 355 General Administration 5,039 York College 80122 NPS Misc Contractual Services 80250 President 355 General Administration 1,043 York College 80002 Personal Service - Reg 80251 Print Shop 350 Institutional Support 133,162 York College 80003 Personal Service - Temp 80251 Print Shop 350 Institutional Support 2,865 York College 80004 Overtime Holiday Comp 80251 Print Shop 350 Institutional Support 834 York College 80120 NPS Supplies and Materials 80251 Print Shop 350 Institutional Support 34,461 York College 80122 NPS Misc Contractual Services 80251 Print Shop 350 Institutional Support 75,019 York College 80002 Personal Service - Reg 80262 Public Relations 350 Institutional Support 10,078 York College 80120 NPS Supplies and Materials 80262 Public Relations 350 Institutional Support 17,132 York College 80002 Personal Service - Reg 80263 Publications Office 350 Institutional Support 59,889 York College 80003 Personal Service - Temp 80263 Publications Office 350 Institutional Support 18,744 York College 80122 NPS Misc Contractual Services 80263 Publications Office 350 Institutional Support 9,574 York College 80002 Personal Service - Reg 80264 Purchasing 355 General Administration 100,420 York College 80003 Personal Service - Temp 80264 Purchasing 355 General Administration 1,201 York College 80120 NPS Supplies and Materials 80264 Purchasing 355 General Administration 1,436 York College 80002 Personal Service - Reg 80268 Registrar 300 Student Services 706,366 York College 80003 Personal Service - Temp 80268 Registrar 300 Student Services 45,349 York College 80120 NPS Supplies and Materials 80268 Registrar 300 Student Services 5,087 York College 80122 NPS Misc Contractual Services 80268 Registrar 300 Student Services 2,210 York College 80124 Fringe Benefits 80268 Registrar 300 Student Services 94 York College 80002 Personal Service - Reg 80274 Security Operations 354 Security Initiative 45,349 York College 80002 Personal Service - Reg 80274 Security Operations 350 Institutional Support 2,113,077 York College 80003 Personal Service - Temp 80274 Security Operations 350 Institutional Support 178,513 York College 80004 Overtime Holiday Comp 80274 Security Operations 354 Security Initiative 3,023 York College 80004 Overtime Holiday Comp 80274 Security Operations 350 Institutional Support 73,062 York College 80120 NPS Supplies and Materials 80274 Security Operations 350 Institutional Support 8,929 York College 80122 NPS Misc Contractual Services 80274 Security Operations 350 Institutional Support 165,271 York College 80123 NPS Equipment Acquisitions 80274 Security Operations 350 Institutional Support 25,013 York College 80124 Fringe Benefits 80274 Security Operations 350 Institutional Support 504 York College 80121 NPS Travel 80278 Special Asst To The President 355 General Administration 1,084 York College 80122 NPS Misc Contractual Services 80278 Special Asst To The President 355 General Administration 28,251 York College 80122 NPS Misc Contractual Services 80282 Telecommunications 350 Institutional Support 78,193 York College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 38,087 York College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 252 Library/Technology Servcies 94,306 York College 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 678,560 York College 80002 Personal Service - Reg 80299 VP Finance and Administration 355 General Administration 786,641 York College 80003 Personal Service - Temp 80299 VP Finance and Administration 355 General Administration 67,220 York College 80004 Overtime Holiday Comp 80299 VP Finance and Administration 355 General Administration 13

185


Major


York College 80120 NPS Supplies and Materials 80299 VP Finance and Administration 355 General Administration 852 York College 80121 NPS Travel 80299 VP Finance and Administration 355 General Administration 705 York College 80122 NPS Misc Contractual Services 80299 VP Finance and Administration 355 General Administration 1,292 York College 80123 NPS Equipment Acquisitions 80299 VP Finance and Administration 355 General Administration 560 York College 80002 Personal Service - Reg 80403 Strategic Planning 355 General Administration 148,012 York College 80003 Personal Service - Temp 80403 Strategic Planning 355 General Administration 733 York College 80120 NPS Supplies and Materials 80403 Strategic Planning 355 General Administration 748 York College 80121 NPS Travel 80403 Strategic Planning 355 General Administration 13,564 York College Total 56,843,789

186


Major


School of Labor and Urban 80002 Personal Service - Reg 60118 Institute, Joseph Murphy 100 Instruction 2,059,125 School of Labor and Urban 80003 Personal Service - Temp 60118 Institute, Joseph Murphy 100 Instruction 686,375 School of Labor and Urban 80029 Adjunct 60118 Institute, Joseph Murphy 100 Instruction 686,375 School of Labor and Urban 80120 NPS Supplies and Materials 60118 Institute, Joseph Murphy 100 Instruction 368,921 School of Labor and Urban 80121 NPS Travel 60118 Institute, Joseph Murphy 100 Instruction 49,098 School of Labor and Urban 80122 NPS Misc Contractual Services 60118 Institute, Joseph Murphy 100 Instruction 1,104,281 School of Labor and Urban 80123 NPS Equipment Acquisitions 60118 Institute, Joseph Murphy 100 Instruction 160,398 School of Labor and Urban Studies Total 5,114,573

Grand Total 2,127,390,604

187


Major


Grand Total 2127390604

188

Business Unit Account Account Description Dept Dept Description

Major

Purpose Description

FY2019

Budget

COSEN 80124 Fringe Benefits 70042 Graduate Investment Initiative 151 PSC Research Awards 3,884,218 COSEN 80002 Personal Service - Reg 65099 SEEK - Administration 301 SEEK 433,430 COSEN 80003 Personal Service - Temp 65099 SEEK - Administration 301 SEEK 89,633 COSEN 80120 NPS Supplies and Materials 65099 SEEK - Administration 301 SEEK 44,572 COSEN 80121 NPS Travel 65099 SEEK - Administration 301 SEEK 60,917 COSEN 80122 NPS Misc Contractual Services 65099 SEEK - Administration 301 SEEK 44,177 COSEN 80123 NPS Equipment Acquisitions 65099 SEEK - Administration 301 SEEK 2,658 COSEN 80124 Fringe Benefits 65099 SEEK - Administration 301 SEEK 454,863 COSEN 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 197,221 COSEN 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 595,977 COSEN 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 609,261 COSEN 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 764,941 COSEN 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 812,545 COSEN 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 827,976 COSEN 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 1,026,084 COSEN 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 1,054,713 COSEN 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 1,103,829 COSEN 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 1,179,980 COSEN 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 1,293,792 COSEN 80122 NPS Misc Contractual Services 65100 SEEK - Special Programs 301 SEEK 1,295,180 COSEN 80125 NPS Indirect Costs 65100 SEEK - Special Programs 301 SEEK 41,356 COSEN 80125 NPS Indirect Costs 65100 SEEK - Special Programs 301 SEEK 55,092 COSEN 80125 NPS Indirect Costs 65100 SEEK - Special Programs 301 SEEK 58,841 COSEN 80125 NPS Indirect Costs 65100 SEEK - Special Programs 301 SEEK 95,125 COSEN 80125 NPS Indirect Costs 65100 SEEK - Special Programs 301 SEEK 106,695 COSEN 80125 NPS Indirect Costs 65100 SEEK - Special Programs 301 SEEK 153,359 COSEN 80125 NPS Indirect Costs 65100 SEEK - Special Programs 301 SEEK 154,691 COSEN 80125 NPS Indirect Costs 65100 SEEK - Special Programs 301 SEEK 170,322 COSEN 80125 NPS Indirect Costs 65100 SEEK - Special Programs 301 SEEK 171,834 COSEN 80125 NPS Indirect Costs 65100 SEEK - Special Programs 301 SEEK 172,115 COSEN 80125 NPS Indirect Costs 65100 SEEK - Special Programs 301 SEEK 192,662 COSEN 80125 NPS Indirect Costs 65100 SEEK - Special Programs 301 SEEK 312,087 COSEN 80125 NPS Indirect Costs 65100 SEEK - Special Programs 301 SEEK 2,549,523 COSEN 80002 Personal Service - Reg 80045 Business Office/Fin Operations 301 SEEK 128,218 COSEN 80122 NPS Misc Contractual Services 80006 Administrative Services 401 Building Rentals 38,319 COSEN 80122 NPS Misc Contractual Services 80006 Administrative Services 401 Building Rentals 87,106 COSEN 80122 NPS Misc Contractual Services 80006 Administrative Services 401 Building Rentals 338,961 COSEN 80122 NPS Misc Contractual Services 80006 Administrative Services 401 Building Rentals 807,826 COSEN 80122 NPS Misc Contractual Services 80006 Administrative Services 401 Building Rentals 1,888,695 COSEN 80122 NPS Misc Contractual Services 80006 Administrative Services 401 Building Rentals 1,906,731 COSEN 80122 NPS Misc Contractual Services 80006 Administrative Services 401 Building Rentals 2,065,054 COSEN 80122 NPS Misc Contractual Services 80006 Administrative Services 401 Building Rentals 2,644,516 COSEN 80122 NPS Misc Contractual Services 80006 Administrative Services 401 Building Rentals 2,816,022 COSEN 80122 NPS Misc Contractual Services 80006 Administrative Services 401 Building Rentals 4,114,178 COSEN 80122 NPS Misc Contractual Services 80006 Administrative Services 401 Building Rentals 4,198,021 COSEN 80122 NPS Misc Contractual Services 80006 Administrative Services 401 Building Rentals 4,761,773 COSEN 80122 NPS Misc Contractual Services 80006 Administrative Services 401 Building Rentals 5,118,174 COSEN 80122 NPS Misc Contractual Services 80006 Administrative Services 401 Building Rentals 7,309,429 COSEN 80122 NPS Misc Contractual Services 80006 Administrative Services 401 Building Rentals 24,738,587 COSEN 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 401 Building Rentals 253,642 COSEN 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 403 Utilities 9,025,119 COSEN 80122 NPS Misc Contractual Services 80204 Maintenance and Operations Adm 403 Utilities 3,928 COSEN 80122 NPS Misc Contractual Services 80204 Maintenance and Operations Adm 403 Utilities 27,836 COSEN 80122 NPS Misc Contractual Services 80204 Maintenance and Operations Adm 403 Utilities 185,273 COSEN 80122 NPS Misc Contractual Services 80204 Maintenance and Operations Adm 403 Utilities 463,235 COSEN 80122 NPS Misc Contractual Services 80204 Maintenance and Operations Adm 403 Utilities 2,127,622 COSEN 80122 NPS Misc Contractual Services 80204 Maintenance and Operations Adm 403 Utilities 2,418,362 COSEN 80122 NPS Misc Contractual Services 80204 Maintenance and Operations Adm 403 Utilities 3,038,704 COSEN 80122 NPS Misc Contractual Services 80204 Maintenance and Operations Adm 403 Utilities 4,747,976 COSEN 80122 NPS Misc Contractual Services 80204 Maintenance and Operations Adm 403 Utilities 5,412,184 COSEN 80122 NPS Misc Contractual Services 80204 Maintenance and Operations Adm 403 Utilities 5,555,311 COSEN 80122 NPS Misc Contractual Services 80204 Maintenance and Operations Adm 403 Utilities 6,128,025 COSEN 80122 NPS Misc Contractual Services 80204 Maintenance and Operations Adm 403 Utilities 6,445,591 COSEN 80122 NPS Misc Contractual Services 80204 Maintenance and Operations Adm 403 Utilities 6,934,245 COSEN 80122 NPS Misc Contractual Services 80204 Maintenance and Operations Adm 403 Utilities 7,463,565 COSEN 80122 NPS Misc Contractual Services 80204 Maintenance and Operations Adm 403 Utilities 8,397,403 COSEN 80122 NPS Misc Contractual Services 80204 Maintenance and Operations Adm 403 Utilities 12,245,620 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 451 Financial Aid/Matching 2,888 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 451 Financial Aid/Matching 4,396 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 451 Financial Aid/Matching 14,545 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 451 Financial Aid/Matching 32,490 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 451 Financial Aid/Matching 54,150 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 451 Financial Aid/Matching 62,182 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 451 Financial Aid/Matching 64,980 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 451 Financial Aid/Matching 64,980

189


Major

Purpose Description

FY2019

Budget

COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 451 Financial Aid/Matching 72,168 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 451 Financial Aid/Matching 72,200 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 451 Financial Aid/Matching 72,200 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 451 Financial Aid/Matching 72,200 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 451 Financial Aid/Matching 86,640 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 451 Financial Aid/Matching 86,640 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 451 Financial Aid/Matching 86,640 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 451 Financial Aid/Matching 90,250 COSEN 80122 NPS Misc Contractual Services 80045 Business Office/Fin Operations 451 Financial Aid/Matching 504,450 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 452 CUNY Student Tution Assistance 3,000 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 452 CUNY Student Tution Assistance 28,500 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 452 CUNY Student Tution Assistance 37,150 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 452 CUNY Student Tution Assistance 46,700 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 452 CUNY Student Tution Assistance 56,750 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 452 CUNY Student Tution Assistance 79,650 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 452 CUNY Student Tution Assistance 84,900 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 452 CUNY Student Tution Assistance 112,050 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 452 CUNY Student Tution Assistance 116,800 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 452 CUNY Student Tution Assistance 120,000 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 452 CUNY Student Tution Assistance 121,900 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 452 CUNY Student Tution Assistance 125,000 COSEN 80122 NPS Misc Contractual Services 80042 Bursar Operations 452 CUNY Student Tution Assistance 127,600 COSEN 80120 NPS Supplies and Materials 80045 Business Office/Fin Operations 452 CUNY Student Tution Assistance 48,500 COSEN 80125 NPS Indirect Costs 80042 Bursar Operations 453 Tuition Reimbursement 9,000,000 COSEN 80124 Fringe Benefits 80045 Business Office/Fin Operations 599 Fringe Benefits 32,916,255 COSEN 80002 Personal Service - Reg 80140 Employee Benefits Operations 599 Fringe Benefits 137,909,996 COSEN 80124 Fringe Benefits 80140 Employee Benefits Operations 599 Fringe Benefits 536,015,748 COSEN 80002 Personal Service - Reg 70001 Academic Affairs 351 Central Administration 568,047 COSEN 80002 Personal Service - Reg 70001 Academic Affairs 351 Central Administration 337,753 COSEN 80002 Personal Service - Reg 70001 Academic Affairs 351 Central Administration 113,982 COSEN 80002 Personal Service - Reg 70001 Academic Affairs 351 Central Administration 315,741 COSEN 80002 Personal Service - Reg 70001 Academic Affairs 351 Central Administration 305,451 COSEN 80002 Personal Service - Reg 70001 Academic Affairs 351 Central Administration 192,593 COSEN 80003 Personal Service - Temp 70001 Academic Affairs 351 Central Administration 6,946 COSEN 80003 Personal Service - Temp 70001 Academic Affairs 351 Central Administration 45,004 COSEN 80003 Personal Service - Temp 70001 Academic Affairs 351 Central Administration 30,350 COSEN 80003 Personal Service - Temp 70001 Academic Affairs 351 Central Administration 28,899 COSEN 80003 Personal Service - Temp 70001 Academic Affairs 351 Central Administration 13,739 COSEN 80125 NPS Indirect Costs 70001 Academic Affairs 351 Central Administration 16,366 COSEN 80125 NPS Indirect Costs 70001 Academic Affairs 351 Central Administration 6,436 COSEN 80125 NPS Indirect Costs 70001 Academic Affairs 351 Central Administration 12,648 COSEN 80125 NPS Indirect Costs 70001 Academic Affairs 351 Central Administration 736 COSEN 80125 NPS Indirect Costs 70001 Academic Affairs 351 Central Administration 11,284 COSEN 80125 NPS Indirect Costs 70001 Academic Affairs 351 Central Administration 6,252 COSEN 80125 NPS Indirect Costs 70001 Academic Affairs 351 Central Administration 7,907 COSEN 80125 NPS Indirect Costs 70001 Academic Affairs 351 Central Administration 736 COSEN 80125 NPS Indirect Costs 70001 Academic Affairs 351 Central Administration 4,413 COSEN 80125 NPS Indirect Costs 70001 Academic Affairs 351 Central Administration 736 COSEN 80002 Personal Service - Reg 70026 CUNY TV 351 Central Administration 5,051,461 COSEN 80003 Personal Service - Temp 70026 CUNY TV 351 Central Administration 2,976,514 COSEN 80004 Overtime Holiday Comp 70026 CUNY TV 351 Central Administration 97,149 COSEN 80120 NPS Supplies and Materials 70026 CUNY TV 351 Central Administration 94,608 COSEN 80122 NPS Misc Contractual Services 70026 CUNY TV 351 Central Administration 517,218 COSEN 80124 Fringe Benefits 70026 CUNY TV 351 Central Administration 89 COSEN 80002 Personal Service - Reg 70038 Faculty Senate 351 Central Administration 124,089 COSEN 80120 NPS Supplies and Materials 70038 Faculty Senate 351 Central Administration 8,399 COSEN 80121 NPS Travel 70038 Faculty Senate 351 Central Administration 316 COSEN 80122 NPS Misc Contractual Services 70038 Faculty Senate 351 Central Administration 479 COSEN 80002 Personal Service - Reg 70054 Library 351 Central Administration 79,466 COSEN 80002 Personal Service - Reg 70054 Library 351 Central Administration 802,845 COSEN 80003 Personal Service - Temp 70054 Library 351 Central Administration 52,782 COSEN 80003 Personal Service - Temp 70054 Library 351 Central Administration 115,955 COSEN 80120 NPS Supplies and Materials 70054 Library 351 Central Administration 4,730 COSEN 80120 NPS Supplies and Materials 70054 Library 351 Central Administration 23,108 COSEN 80121 NPS Travel 70054 Library 351 Central Administration 27,248 COSEN 80121 NPS Travel 70054 Library 351 Central Administration 6,290 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 110,859 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 15,558 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 188,299 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 15,558 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 166,042 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 15,558 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 163,001 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 15,558 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 179,035

190


Major

Purpose Description

FY2019

Budget

COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 8,486 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 66,814 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 19,801 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 172,792 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 15,558 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 182,537 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 15,558 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 152,713 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 15,558 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 175,011 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 14,144 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 127,193 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 14,144 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 127,399 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 15,558 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 172,982 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 8,486 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 67,074 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 14,144 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 130,643 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 11,315 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 113,824 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 11,315 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 101,520 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 11,315 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 97,152 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 11,315 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 107,860 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 11,315 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 109,624 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 11,315 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 105,131 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 11,315 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 91,491 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 85,772 COSEN 80122 NPS Misc Contractual Services 70054 Library 351 Central Administration 613,568 COSEN 80123 NPS Equipment Acquisitions 70054 Library 351 Central Administration 1,524 COSEN 80123 NPS Equipment Acquisitions 70054 Library 351 Central Administration 1,892 COSEN 80124 Fringe Benefits 70054 Library 351 Central Administration 47,389 COSEN 80002 Personal Service - Reg 75013 Athletics-CUNY Athletic Conf 351 Central Administration 313,834 COSEN 80003 Personal Service - Temp 75013 Athletics-CUNY Athletic Conf 351 Central Administration 72,261 COSEN 80002 Personal Service - Reg 75055 Student Affairs Administration 351 Central Administration 77,865 COSEN 80002 Personal Service - Reg 75055 Student Affairs Administration 351 Central Administration 1,110,511 COSEN 80003 Personal Service - Temp 75055 Student Affairs Administration 351 Central Administration 165,907 COSEN 80120 NPS Supplies and Materials 75055 Student Affairs Administration 351 Central Administration 424 COSEN 80120 NPS Supplies and Materials 75055 Student Affairs Administration 351 Central Administration 368 COSEN 80120 NPS Supplies and Materials 75055 Student Affairs Administration 351 Central Administration 537 COSEN 80120 NPS Supplies and Materials 75055 Student Affairs Administration 351 Central Administration 10,285 COSEN 80120 NPS Supplies and Materials 75055 Student Affairs Administration 351 Central Administration 3,678 COSEN 80120 NPS Supplies and Materials 75055 Student Affairs Administration 351 Central Administration 2,837 COSEN 80120 NPS Supplies and Materials 75055 Student Affairs Administration 351 Central Administration 2,648 COSEN 80120 NPS Supplies and Materials 75055 Student Affairs Administration 351 Central Administration 3,086 COSEN 80120 NPS Supplies and Materials 75055 Student Affairs Administration 351 Central Administration 2,219 COSEN 80121 NPS Travel 75055 Student Affairs Administration 351 Central Administration 195 COSEN 80121 NPS Travel 75055 Student Affairs Administration 351 Central Administration 194 COSEN 80121 NPS Travel 75055 Student Affairs Administration 351 Central Administration 20,814 COSEN 80121 NPS Travel 75055 Student Affairs Administration 351 Central Administration 261 COSEN 80121 NPS Travel 75055 Student Affairs Administration 351 Central Administration 2,460 COSEN 80121 NPS Travel 75055 Student Affairs Administration 351 Central Administration 640 COSEN 80121 NPS Travel 75055 Student Affairs Administration 351 Central Administration 4,418 COSEN 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 351 Central Administration 3,264,282 COSEN 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 351 Central Administration 584,352 COSEN 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 351 Central Administration 1,485,829 COSEN 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 351 Central Administration 4,530 COSEN 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 351 Central Administration 1,103 COSEN 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 351 Central Administration 24,279 COSEN 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 351 Central Administration 1,471 COSEN 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 351 Central Administration 39,459 COSEN 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 351 Central Administration 587 COSEN 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 351 Central Administration 3,163 COSEN 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 351 Central Administration 8,683 COSEN 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 351 Central Administration 33,895 COSEN 80122 NPS Misc Contractual Services 75055 Student Affairs Administration 351 Central Administration 4,547 COSEN 80123 NPS Equipment Acquisitions 75055 Student Affairs Administration 351 Central Administration 1,276 COSEN 80002 Personal Service - Reg 80037 Budget and Planning Operations 351 Central Administration 619,738

191


Major

Purpose Description

FY2019

Budget

COSEN 80120 NPS Supplies and Materials 80037 Budget and Planning Operations 351 Central Administration 19 COSEN 80121 NPS Travel 80037 Budget and Planning Operations 351 Central Administration 706 COSEN 80122 NPS Misc Contractual Services 80037 Budget and Planning Operations 351 Central Administration 4,703 COSEN 80002 Personal Service - Reg 80048 Facility Maintenance Operation 351 Central Administration 622,005 COSEN 80003 Personal Service - Temp 80048 Facility Maintenance Operation 351 Central Administration 163,485 COSEN 80004 Overtime Holiday Comp 80048 Facility Maintenance Operation 351 Central Administration 5,828 COSEN 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 351 Central Administration 14,722 COSEN 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 351 Central Administration 90,807 COSEN 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 351 Central Administration 59,230 COSEN 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 351 Central Administration 30,031 COSEN 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 351 Central Administration 14,388 COSEN 80120 NPS Supplies and Materials 80048 Facility Maintenance Operation 351 Central Administration 6,315 COSEN 80121 NPS Travel 80048 Facility Maintenance Operation 351 Central Administration 397 COSEN 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 351 Central Administration 20,925 COSEN 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 351 Central Administration 31,872 COSEN 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 351 Central Administration 162,659 COSEN 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 351 Central Administration 610 COSEN 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 351 Central Administration 91,579 COSEN 80122 NPS Misc Contractual Services 80048 Facility Maintenance Operation 351 Central Administration 17,789 COSEN 80123 NPS Equipment Acquisitions 80048 Facility Maintenance Operation 351 Central Administration 383 COSEN 80123 NPS Equipment Acquisitions 80048 Facility Maintenance Operation 351 Central Administration 10,298 COSEN 80123 NPS Equipment Acquisitions 80048 Facility Maintenance Operation 351 Central Administration 567 COSEN 80123 NPS Equipment Acquisitions 80048 Facility Maintenance Operation 351 Central Administration 2,471 COSEN 80002 Personal Service - Reg 80058 Office of the Chancellor 351 Central Administration 1,029,543 COSEN 80004 Overtime Holiday Comp 80058 Office of the Chancellor 351 Central Administration 24,853 COSEN 80120 NPS Supplies and Materials 80058 Office of the Chancellor 351 Central Administration 3,310 COSEN 80121 NPS Travel 80058 Office of the Chancellor 351 Central Administration 11,410 COSEN 80122 NPS Misc Contractual Services 80058 Office of the Chancellor 351 Central Administration 32,441 COSEN 80124 Fringe Benefits 80058 Office of the Chancellor 351 Central Administration 45 COSEN 80002 Personal Service - Reg 80064 Citizenship 351 Central Administration 945,874 COSEN 80003 Personal Service - Temp 80064 Citizenship 351 Central Administration 585,422 COSEN 80002 Personal Service - Reg 80076 Controller Operations 351 Central Administration 558,876 COSEN 80002 Personal Service - Reg 80076 Controller Operations 351 Central Administration 859,442 COSEN 80002 Personal Service - Reg 80076 Controller Operations 351 Central Administration 758,403 COSEN 80002 Personal Service - Reg 80076 Controller Operations 351 Central Administration 84,148 COSEN 80002 Personal Service - Reg 80076 Controller Operations 351 Central Administration 1,633,887 COSEN 80003 Personal Service - Temp 80076 Controller Operations 351 Central Administration 34,721 COSEN 80003 Personal Service - Temp 80076 Controller Operations 351 Central Administration 41,399 COSEN 80003 Personal Service - Temp 80076 Controller Operations 351 Central Administration 118,756 COSEN 80004 Overtime Holiday Comp 80076 Controller Operations 351 Central Administration 2,857 COSEN 80120 NPS Supplies and Materials 80076 Controller Operations 351 Central Administration 59 COSEN 80120 NPS Supplies and Materials 80076 Controller Operations 351 Central Administration 14 COSEN 80120 NPS Supplies and Materials 80076 Controller Operations 351 Central Administration 18,988 COSEN 80121 NPS Travel 80076 Controller Operations 351 Central Administration 3,459 COSEN 80121 NPS Travel 80076 Controller Operations 351 Central Administration 8,608 COSEN 80122 NPS Misc Contractual Services 80076 Controller Operations 351 Central Administration 108 COSEN 80122 NPS Misc Contractual Services 80076 Controller Operations 351 Central Administration 95 COSEN 80122 NPS Misc Contractual Services 80076 Controller Operations 351 Central Administration 1,135,117 COSEN 80123 NPS Equipment Acquisitions 80076 Controller Operations 351 Central Administration 4,628 COSEN 80002 Personal Service - Reg 80141 Environ Health & Safety Operat 351 Central Administration 544,468 COSEN 80003 Personal Service - Temp 80141 Environ Health & Safety Operat 351 Central Administration 87,164 COSEN 80120 NPS Supplies and Materials 80141 Environ Health & Safety Operat 351 Central Administration 666 COSEN 80121 NPS Travel 80141 Environ Health & Safety Operat 351 Central Administration 1,856 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 91 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 2,107 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 5,540 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 2,107 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 91 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 145 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 1,816 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 2,053 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 236 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 236 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 2,107 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 91 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 527 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 182 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 91 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 2,107 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 1,907 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 1,816 COSEN 80122 NPS Misc Contractual Services 80141 Environ Health & Safety Operat 351 Central Administration 160,472 COSEN 80002 Personal Service - Reg 80145 Executive Search & Evaluation 351 Central Administration 330,965 COSEN 80120 NPS Supplies and Materials 80145 Executive Search & Evaluation 351 Central Administration 7,381 COSEN 80121 NPS Travel 80145 Executive Search & Evaluation 351 Central Administration 11,497

192


Major

Purpose Description

FY2019

Budget

COSEN 80122 NPS Misc Contractual Services 80145 Executive Search & Evaluation 351 Central Administration 184,421 COSEN 80002 Personal Service - Reg 80168 Governmental & External Affair 351 Central Administration 705,757 COSEN 80003 Personal Service - Temp 80168 Governmental & External Affair 351 Central Administration 15,122 COSEN 80120 NPS Supplies and Materials 80168 Governmental & External Affair 351 Central Administration 4,845 COSEN 80120 NPS Supplies and Materials 80168 Governmental & External Affair 351 Central Administration 34,252 COSEN 80121 NPS Travel 80168 Governmental & External Affair 351 Central Administration 2,383 COSEN 80122 NPS Misc Contractual Services 80168 Governmental & External Affair 351 Central Administration 11,102 COSEN 80122 NPS Misc Contractual Services 80168 Governmental & External Affair 351 Central Administration 2,558 COSEN 80123 NPS Equipment Acquisitions 80168 Governmental & External Affair 351 Central Administration 1,945 COSEN 80002 Personal Service - Reg 80174 Human Resources Operations 351 Central Administration 1,078,095 COSEN 80003 Personal Service - Temp 80174 Human Resources Operations 351 Central Administration 102,278 COSEN 80121 NPS Travel 80174 Human Resources Operations 351 Central Administration 172 COSEN 80122 NPS Misc Contractual Services 80174 Human Resources Operations 351 Central Administration 455,775 COSEN 80002 Personal Service - Reg 80181 Institutional Advancement 351 Central Administration 985,449 COSEN 80003 Personal Service - Temp 80181 Institutional Advancement 351 Central Administration 763 COSEN 80120 NPS Supplies and Materials 80181 Institutional Advancement 351 Central Administration 15,701 COSEN 80121 NPS Travel 80181 Institutional Advancement 351 Central Administration 2,626 COSEN 80122 NPS Misc Contractual Services 80181 Institutional Advancement 351 Central Administration 347,033 COSEN 80002 Personal Service - Reg 80185 Institutional Research Analys 351 Central Administration 1,957,436 COSEN 80003 Personal Service - Temp 80185 Institutional Research Analys 351 Central Administration 505,882 COSEN 80120 NPS Supplies and Materials 80185 Institutional Research Analys 351 Central Administration 5,477 COSEN 80120 NPS Supplies and Materials 80185 Institutional Research Analys 351 Central Administration 5,243 COSEN 80121 NPS Travel 80185 Institutional Research Analys 351 Central Administration 316 COSEN 80121 NPS Travel 80185 Institutional Research Analys 351 Central Administration 2,606 COSEN 80122 NPS Misc Contractual Services 80185 Institutional Research Analys 351 Central Administration 382,001 COSEN 80122 NPS Misc Contractual Services 80185 Institutional Research Analys 351 Central Administration 59,923 COSEN 80123 NPS Equipment Acquisitions 80185 Institutional Research Analys 351 Central Administration 1,665 COSEN 80123 NPS Equipment Acquisitions 80185 Institutional Research Analys 351 Central Administration 6,089 COSEN 80002 Personal Service - Reg 80192 Internal Audit Operations 351 Central Administration 685,425 COSEN 80120 NPS Supplies and Materials 80192 Internal Audit Operations 351 Central Administration 1,360 COSEN 80121 NPS Travel 80192 Internal Audit Operations 351 Central Administration 991 COSEN 80122 NPS Misc Contractual Services 80192 Internal Audit Operations 351 Central Administration 5,084 COSEN 80002 Personal Service - Reg 80207 Media Relations 351 Central Administration 1,578,781 COSEN 80003 Personal Service - Temp 80207 Media Relations 351 Central Administration 1,366,084 COSEN 80004 Overtime Holiday Comp 80207 Media Relations 351 Central Administration 23 COSEN 80120 NPS Supplies and Materials 80207 Media Relations 351 Central Administration 10,285 COSEN 80122 NPS Misc Contractual Services 80207 Media Relations 351 Central Administration 1,582,591 COSEN 80002 Personal Service - Reg 80219 Office of Recruitment & Divers 351 Central Administration 772,321 COSEN 80120 NPS Supplies and Materials 80219 Office of Recruitment & Divers 351 Central Administration 19,967 COSEN 80120 NPS Supplies and Materials 80219 Office of Recruitment & Divers 351 Central Administration 2,963 COSEN 80121 NPS Travel 80219 Office of Recruitment & Divers 351 Central Administration 5,250 COSEN 80122 NPS Misc Contractual Services 80219 Office of Recruitment & Divers 351 Central Administration 51,016 COSEN 80122 NPS Misc Contractual Services 80219 Office of Recruitment & Divers 351 Central Administration 93,227 COSEN 80123 NPS Equipment Acquisitions 80219 Office of Recruitment & Divers 351 Central Administration 2,043 COSEN 80002 Personal Service - Reg 80231 Prof Dev & Learning Mgt 351 Central Administration 343,651 COSEN 80003 Personal Service - Temp 80231 Prof Dev & Learning Mgt 351 Central Administration 93,994 COSEN 80120 NPS Supplies and Materials 80231 Prof Dev & Learning Mgt 351 Central Administration 12,963 COSEN 80122 NPS Misc Contractual Services 80231 Prof Dev & Learning Mgt 351 Central Administration 127,483 COSEN 80123 NPS Equipment Acquisitions 80231 Prof Dev & Learning Mgt 351 Central Administration 1,205 COSEN 80002 Personal Service - Reg 80240 Payroll Operations 351 Central Administration 1,612,849 COSEN 80003 Personal Service - Temp 80240 Payroll Operations 351 Central Administration 142,607 COSEN 80122 NPS Misc Contractual Services 80240 Payroll Operations 351 Central Administration 2,118 COSEN 80002 Personal Service - Reg 80273 Secretary To The Board 351 Central Administration 486,726 COSEN 80003 Personal Service - Temp 80273 Secretary To The Board 351 Central Administration 11,983 COSEN 80120 NPS Supplies and Materials 80273 Secretary To The Board 351 Central Administration 19,631 COSEN 80121 NPS Travel 80273 Secretary To The Board 351 Central Administration 35,683 COSEN 80122 NPS Misc Contractual Services 80273 Secretary To The Board 351 Central Administration 164,700 COSEN 80002 Personal Service - Reg 80281 Technology Transfer & Commer 351 Central Administration 231,047 COSEN 80122 NPS Misc Contractual Services 80281 Technology Transfer & Commer 351 Central Administration 66,226 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 216,817 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 4,825 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 1,570 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 12,468 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 1,163 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 57,779 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 3,360 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 26,187 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 5,810 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 26,899 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 5,609 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 4,796 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 9,795 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 6,887 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 17,148 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 6,240

193


Major

Purpose Description

FY2019

Budget

COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 7,962 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 10,608 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 15,494 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 8,371 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 1,483 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 351 Central Administration 94,608 COSEN 80122 NPS Misc Contractual Services 80406 Exec VC & Chief Operating Ofcr 351 Central Administration 88,779 COSEN 80002 Personal Service - Reg 80410 Deputy Chief Operating Officer 351 Central Administration 204,592 COSEN 80003 Personal Service - Temp 80410 Deputy Chief Operating Officer 351 Central Administration 167,005 COSEN 80120 NPS Supplies and Materials 80410 Deputy Chief Operating Officer 351 Central Administration 300 COSEN 80121 NPS Travel 80410 Deputy Chief Operating Officer 351 Central Administration 195 COSEN 80002 Personal Service - Reg 80412 VC for Budget & Finance 351 Central Administration 426,556 COSEN 80120 NPS Supplies and Materials 80412 VC for Budget & Finance 351 Central Administration 6,820 COSEN 80121 NPS Travel 80412 VC for Budget & Finance 351 Central Administration 886 COSEN 80122 NPS Misc Contractual Services 80412 VC for Budget & Finance 351 Central Administration 116,960 COSEN 80002 Personal Service - Reg 80413 VC for HR Mgt 351 Central Administration 883,051 COSEN 80120 NPS Supplies and Materials 80413 VC for HR Mgt 351 Central Administration 3,452 COSEN 80121 NPS Travel 80413 VC for HR Mgt 351 Central Administration 136 COSEN 80122 NPS Misc Contractual Services 80413 VC for HR Mgt 351 Central Administration 7,604 COSEN 80123 NPS Equipment Acquisitions 80413 VC for HR Mgt 351 Central Administration 12,396 COSEN 80002 Personal Service - Reg 80415 VC for Labor Relations 351 Central Administration 1,264,366 COSEN 80003 Personal Service - Temp 80415 VC for Labor Relations 351 Central Administration 85,785 COSEN 80120 NPS Supplies and Materials 80415 VC for Labor Relations 351 Central Administration 2,602 COSEN 80121 NPS Travel 80415 VC for Labor Relations 351 Central Administration 1,674 COSEN 80122 NPS Misc Contractual Services 80415 VC for Labor Relations 351 Central Administration 946 COSEN 80002 Personal Service - Reg 80416 VC for Student Affairs 351 Central Administration 557,240 COSEN 80003 Personal Service - Temp 80416 VC for Student Affairs 351 Central Administration 33,711 COSEN 80120 NPS Supplies and Materials 80416 VC for Student Affairs 351 Central Administration 7,357 COSEN 80121 NPS Travel 80416 VC for Student Affairs 351 Central Administration 3,521 COSEN 80122 NPS Misc Contractual Services 80416 VC for Student Affairs 351 Central Administration 23,240 COSEN 80002 Personal Service - Reg 80417 Exec VC and Univ Provost 351 Central Administration 1,579,538 COSEN 80003 Personal Service - Temp 80417 Exec VC and Univ Provost 351 Central Administration 197,894 COSEN 80120 NPS Supplies and Materials 80417 Exec VC and Univ Provost 351 Central Administration 23,231 COSEN 80121 NPS Travel 80417 Exec VC and Univ Provost 351 Central Administration 20,518 COSEN 80122 NPS Misc Contractual Services 80417 Exec VC and Univ Provost 351 Central Administration 18,254 COSEN 80122 NPS Misc Contractual Services 80417 Exec VC and Univ Provost 351 Central Administration 11,033 COSEN 80122 NPS Misc Contractual Services 80417 Exec VC and Univ Provost 351 Central Administration 163,945 COSEN 80003 Personal Service - Temp 80418 Sr VC for University Relations 351 Central Administration 87,263 COSEN 80002 Personal Service - Reg 80419 Sr Vc for Legal Services 351 Central Administration 2,534,884 COSEN 80003 Personal Service - Temp 80419 Sr Vc for Legal Services 351 Central Administration 166,583 COSEN 80120 NPS Supplies and Materials 80419 Sr Vc for Legal Services 351 Central Administration 2,122 COSEN 80121 NPS Travel 80419 Sr Vc for Legal Services 351 Central Administration 3,993 COSEN 80122 NPS Misc Contractual Services 80419 Sr Vc for Legal Services 351 Central Administration 259,451 COSEN 80123 NPS Equipment Acquisitions 80419 Sr Vc for Legal Services 351 Central Administration 3,156 COSEN 80002 Personal Service - Reg 80420 Human Services Ops & Systems 351 Central Administration 910,597 COSEN 80121 NPS Travel 80420 Human Services Ops & Systems 351 Central Administration 1,078 COSEN 80122 NPS Misc Contractual Services 80420 Human Services Ops & Systems 351 Central Administration 2,176 COSEN 80002 Personal Service - Reg 80421 Central Human Resources 351 Central Administration 748,726 COSEN 80003 Personal Service - Temp 80421 Central Human Resources 351 Central Administration 85,171 COSEN 80122 NPS Misc Contractual Services 80421 Central Human Resources 351 Central Administration 4,781 COSEN 80002 Personal Service - Reg 80423 VC for Research 351 Central Administration 999,568 COSEN 80120 NPS Supplies and Materials 80423 VC for Research 351 Central Administration 10,785 COSEN 80121 NPS Travel 80423 VC for Research 351 Central Administration 2,598 COSEN 80122 NPS Misc Contractual Services 80423 VC for Research 351 Central Administration 58,257 COSEN 80123 NPS Equipment Acquisitions 80423 VC for Research 351 Central Administration 10,117 COSEN 80002 Personal Service - Reg 80521 Chancellor Emeritus 351 Central Administration 187,146 COSEN 80003 Personal Service - Temp 80521 Chancellor Emeritus 351 Central Administration 22,974 COSEN 80120 NPS Supplies and Materials 80179 Information Technology Service 352 Information Services 1,094,661 COSEN 80002 Personal Service - Reg 80179 Information Technology Service 352 Information Services 20,047,378 COSEN 80003 Personal Service - Temp 80179 Information Technology Service 352 Information Services 228,900 COSEN 80004 Overtime Holiday Comp 80179 Information Technology Service 352 Information Services 67,052 COSEN 80120 NPS Supplies and Materials 80179 Information Technology Service 352 Information Services 114,347 COSEN 80121 NPS Travel 80179 Information Technology Service 352 Information Services 5,315 COSEN 80122 NPS Misc Contractual Services 80179 Information Technology Service 352 Information Services 6,943,473 COSEN 80122 NPS Misc Contractual Services 80179 Information Technology Service 352 Information Services 1,240,639 COSEN 80122 NPS Misc Contractual Services 80179 Information Technology Service 352 Information Services 6,612,084 COSEN 80123 NPS Equipment Acquisitions 80179 Information Technology Service 352 Information Services 110,041 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 21 COSEN 80122 NPS Misc Contractual Services 80291 Universitywide Initiatives 352 Information Services 3,507,982 COSEN 80002 Personal Service - Reg 80274 Security Operations 354 Security Initiative 885,923 COSEN 80004 Overtime Holiday Comp 80274 Security Operations 354 Security Initiative 94,131 COSEN 80120 NPS Supplies and Materials 80274 Security Operations 354 Security Initiative 15,253 COSEN 80121 NPS Travel 80274 Security Operations 354 Security Initiative 608 COSEN 80122 NPS Misc Contractual Services 80274 Security Operations 354 Security Initiative 3,692 COSEN 80122 NPS Misc Contractual Services 80274 Security Operations 354 Security Initiative 28,454

194


Major

Purpose Description

FY2019

Budget

COSEN 80124 Fringe Benefits 80274 Security Operations 354 Security Initiative 36,364 COSEN 80002 Personal Service - Reg 80275 Campus HR Advisory Services 354 Security Initiative 754,223 COSEN 80003 Personal Service - Temp 80275 Campus HR Advisory Services 354 Security Initiative 13,267 COSEN 80004 Overtime Holiday Comp 80275 Campus HR Advisory Services 354 Security Initiative 10,586 COSEN 80120 NPS Supplies and Materials 80275 Campus HR Advisory Services 354 Security Initiative 583 COSEN 80122 NPS Misc Contractual Services 80275 Campus HR Advisory Services 354 Security Initiative 238,543 COSEN Total 987,500,409

195


Major

Purpose Description

FY2019

Budget

COCOM 80078 Other Serv and Charges General 65014 College Discovery 302 College Discovery 455,513 COCOM 80078 Other Serv and Charges General 65014 College Discovery 302 College Discovery 464,116 COCOM 80078 Other Serv and Charges General 65014 College Discovery 302 College Discovery 164,283 COCOM 80078 Other Serv and Charges General 65014 College Discovery 302 College Discovery 321,099 COCOM 80078 Other Serv and Charges General 65014 College Discovery 302 College Discovery 451,779 COCOM 80078 Other Serv and Charges General 65014 College Discovery 302 College Discovery 365,904 COCOM 80078 Other Serv and Charges General 65014 College Discovery 302 College Discovery 786,686 COCOM 80091 Finan Assist College Students 65014 College Discovery 302 College Discovery 1,712,610 COCOM 80091 Finan Assist College Students 65014 College Discovery 302 College Discovery 2,319,570 COCOM 80091 Finan Assist College Students 65014 College Discovery 302 College Discovery 1,901,767 COCOM 80091 Finan Assist College Students 65014 College Discovery 302 College Discovery 672,068 COCOM 80091 Finan Assist College Students 65014 College Discovery 302 College Discovery 1,485,085 COCOM 80091 Finan Assist College Students 65014 College Discovery 302 College Discovery 1,602,323 COCOM 80091 Finan Assist College Students 65014 College Discovery 302 College Discovery 1,407,050 COCOM 80091 Finan Assist College Students 65014 College Discovery 302 College Discovery 2,954,316 COCOM 80061 Supplies and Materials General 70001 Academic Affairs 351 Central Administration 2,985 COCOM 80061 Supplies and Materials General 70001 Academic Affairs 351 Central Administration 1,210 COCOM 80061 Supplies and Materials General 70001 Academic Affairs 351 Central Administration 1,546 COCOM 80061 Supplies and Materials General 70001 Academic Affairs 351 Central Administration 155 COCOM 80066 Postage 70001 Academic Affairs 351 Central Administration 307 COCOM 80066 Postage 70001 Academic Affairs 351 Central Administration 53 COCOM 80073 Office Equipment 70001 Academic Affairs 351 Central Administration 1,066 COCOM 80073 Office Equipment 70001 Academic Affairs 351 Central Administration 1,705 COCOM 80076 Books Other 70001 Academic Affairs 351 Central Administration 640 COCOM 80076 Books Other 70001 Academic Affairs 351 Central Administration 2,665 COCOM 80077 Library Books 70001 Academic Affairs 351 Central Administration 533 COCOM 80078 Other Serv and Charges General 70001 Academic Affairs 101 Collaborative Programs 284,596 COCOM 80078 Other Serv and Charges General 70001 Academic Affairs 351 Central Administration 1,332 COCOM 80078 Other Serv and Charges General 70001 Academic Affairs 351 Central Administration 533 COCOM 80078 Other Serv and Charges General 70001 Academic Affairs 351 Central Administration 2,727 COCOM 80078 Other Serv and Charges General 70001 Academic Affairs 351 Central Administration 62 COCOM 80079 Telephone and Other Comm 70001 Academic Affairs 351 Central Administration 213 COCOM 80079 Telephone and Other Comm 70001 Academic Affairs 351 Central Administration 533 COCOM 80080 Off Svc Membership Dues Fees 70001 Academic Affairs 351 Central Administration 533 COCOM 80085 Advertising 70001 Academic Affairs 351 Central Administration 533 COCOM 80085 Advertising 70001 Academic Affairs 351 Central Administration 746 COCOM 80085 Advertising 70001 Academic Affairs 351 Central Administration 2,878 COCOM 80085 Advertising 70001 Academic Affairs 351 Central Administration 426 COCOM 80087 NonOvernight Trvl Exp Special 70001 Academic Affairs 351 Central Administration 640 COCOM 80088 Overnight Trvl Exp Special 70001 Academic Affairs 351 Central Administration 1,066 COCOM 80088 Overnight Trvl Exp Special 70001 Academic Affairs 351 Central Administration 1,599 COCOM 80092 Other Expenditures General 70001 Academic Affairs 351 Central Administration 2,345 COCOM 80092 Other Expenditures General 70001 Academic Affairs 351 Central Administration 107 COCOM 80093 Contractual Services General 70001 Academic Affairs 351 Central Administration 3,144 COCOM 80093 Contractual Services General 70001 Academic Affairs 351 Central Administration 213 COCOM 80093 Contractual Services General 70001 Academic Affairs 351 Central Administration 6,385 COCOM 80096 Maint and Rep General 70001 Academic Affairs 351 Central Administration 512 COCOM 80096 Maint and Rep General 70001 Academic Affairs 351 Central Administration 853 COCOM 80096 Maint and Rep General 70001 Academic Affairs 351 Central Administration 1,279 COCOM 80099 Printing/Copying 70001 Academic Affairs 351 Central Administration 8,314 COCOM 80099 Printing/Copying 70001 Academic Affairs 351 Central Administration 853 COCOM 80099 Printing/Copying 70001 Academic Affairs 351 Central Administration 373 COCOM 80078 Other Serv and Charges General 75055 Student Affairs Administration 351 Central Administration 26,648 COCOM 80034 FT Pedagogical Personnel 75123 ASAP 351 Central Administration 10,651 COCOM 80077 Library Books 75123 ASAP 355 General Administration 1,169,913 COCOM 80078 Other Serv and Charges General 75123 ASAP 355 General Administration 189,463 COCOM 80078 Other Serv and Charges General 75123 ASAP 355 General Administration 56,274 COCOM 80084 Rentals Land Bldgs Structs 75123 ASAP 401 Building Rentals 343,993 COCOM 80091 Finan Assist College Students 75123 ASAP 450 Scholarships and Fellowships 81,884 COCOM 80091 Finan Assist College Students 75123 ASAP 450 Scholarships and Fellowships 63,114 COCOM 80091 Finan Assist College Students 75123 ASAP 450 Scholarships and Fellowships 99,863 COCOM 80091 Finan Assist College Students 75123 ASAP 450 Scholarships and Fellowships 393,747 COCOM 80091 Finan Assist College Students 75123 ASAP 450 Scholarships and Fellowships 262,171 COCOM 80091 Finan Assist College Students 75123 ASAP 450 Scholarships and Fellowships 102,351 COCOM 80091 Finan Assist College Students 75123 ASAP 450 Scholarships and Fellowships 226,457 COCOM 80091 Finan Assist College Students 75123 ASAP 450 Scholarships and Fellowships 277,742 COCOM 80091 Finan Assist College Students 75123 ASAP 450 Scholarships and Fellowships 222,376 COCOM 80003 Personal Service - Temp 80064 Citizenship 351 Central Administration 69,271 COCOM 80061 Supplies and Materials General 80064 Citizenship 351 Central Administration 23,052 COCOM 80087 NonOvernight Trvl Exp Special 80064 Citizenship 351 Central Administration 14,514 COCOM 80093 Contractual Services General 80064 Citizenship 351 Central Administration 47,811 COCOM 80034 FT Pedagogical Personnel 80076 Controller Operations 351 Central Administration 89,079 COCOM 80066 Postage 80076 Controller Operations 351 Central Administration 155,485

196


Major

Purpose Description

FY2019

Budget

COCOM 80093 Contractual Services General 80076 Controller Operations 351 Central Administration 26,848 COCOM 80108 Prof Serv Accting and Auditing 80076 Controller Operations 351 Central Administration 15,368 COCOM 80061 Supplies and Materials General 80122 PTN Card Advance (Suspense) 100 Instruction 35 COCOM 80051 Health Insurance Plan City Emp 80140 Employee Benefits Operations 599 Fringe Benefits 2,806,282 COCOM 80051 Health Insurance Plan City Emp 80140 Employee Benefits Operations 599 Fringe Benefits 94,499,584 COCOM 80053 Social Security Contributions 80140 Employee Benefits Operations 599 Fringe Benefits 43,323,521 COCOM 80054 Unemployment Insurance 80140 Employee Benefits Operations 599 Fringe Benefits 1,191,288 COCOM 80055 Supplemental Employee Welf Ben 80140 Employee Benefits Operations 599 Fringe Benefits 1,260,287 COCOM 80055 Supplemental Employee Welf Ben 80140 Employee Benefits Operations 599 Fringe Benefits 12,367,960 COCOM 80056 Faculty Welfare Benefits 80140 Employee Benefits Operations 599 Fringe Benefits 1,309,194 COCOM 80056 Faculty Welfare Benefits 80140 Employee Benefits Operations 599 Fringe Benefits 11,756,557 COCOM 80057 Employee Retirement System 80140 Employee Benefits Operations 599 Fringe Benefits 8,081,330 COCOM 80058 Teach Ret Sys Pens Fnd Res 2 80140 Employee Benefits Operations 599 Fringe Benefits 46,459,641 COCOM 80059 TIAA College Ret Equity Fund 80140 Employee Benefits Operations 599 Fringe Benefits 33,399,983 COCOM 80060 Awards Expenses Workmens Comp 80140 Employee Benefits Operations 599 Fringe Benefits 2,704,852 COCOM 80126 MTA Payroll Tax Impact 80140 Employee Benefits Operations 599 Fringe Benefits 2,300,162 COCOM 80065 Fuel Oil 80204 Maintenance and Operations Adm 403 Utilities 240,892 COCOM 80086 Heat Light and Power 80204 Maintenance and Operations Adm 403 Utilities 20,364,280 COCOM 80117 Water and Sewer 80204 Maintenance and Operations Adm 403 Utilities 3,652,870 COCOM 80033 Full Time Positions 80240 Payroll Operations 351 Central Administration 81,070 COCOM 80034 FT Pedagogical Personnel 80240 Payroll Operations 351 Central Administration 485,306 COCOM 80033 Full Time Positions 80274 Security Operations 354 Security Initiative 16,221 COCOM 80041 Overtime 80274 Security Operations 354 Security Initiative 1,332 COCOM 80052 Allowance for Uniforms 80274 Security Operations 354 Security Initiative 145 COCOM 80003 Personal Service - Temp 80410 Deputy Chief Operating Officer 351 Central Administration 1,983 COCOM 80034 FT Pedagogical Personnel 80410 Deputy Chief Operating Officer 351 Central Administration 18,051 COCOM 80061 Supplies and Materials General 80410 Deputy Chief Operating Officer 351 Central Administration 4,678 COCOM 80078 Other Serv and Charges General 80410 Deputy Chief Operating Officer 351 Central Administration 7,088 COCOM 80085 Advertising 80410 Deputy Chief Operating Officer 351 Central Administration 1,066 COCOM 80088 Overnight Trvl Exp Special 80410 Deputy Chief Operating Officer 351 Central Administration 1,222 COCOM 80093 Contractual Services General 80410 Deputy Chief Operating Officer 351 Central Administration 10,126 COCOM 80096 Maint and Rep General 80410 Deputy Chief Operating Officer 351 Central Administration 373 COCOM 80111 Prof Serv Computer Services 80410 Deputy Chief Operating Officer 351 Central Administration 533 COCOM 80003 Personal Service - Temp 80417 Exec VC and Univ Provost 351 Central Administration 6,922 COCOM 80034 FT Pedagogical Personnel 80417 Exec VC and Univ Provost 351 Central Administration 22,477 COCOM 80034 FT Pedagogical Personnel 80417 Exec VC and Univ Provost 351 Central Administration 8,365 COCOM 80034 FT Pedagogical Personnel 80417 Exec VC and Univ Provost 351 Central Administration 17,335 COCOM 80034 FT Pedagogical Personnel 80417 Exec VC and Univ Provost 351 Central Administration 17,618 COCOM 80061 Supplies and Materials General 80417 Exec VC and Univ Provost 351 Central Administration 799 COCOM 80064 Med Surgical and Lab Supply 80417 Exec VC and Univ Provost 351 Central Administration 2,132 COCOM 80078 Other Serv and Charges General 80417 Exec VC and Univ Provost 351 Central Administration 60 COCOM 80088 Overnight Trvl Exp Special 80417 Exec VC and Univ Provost 351 Central Administration 320 COCOM 80088 Overnight Trvl Exp Special 80417 Exec VC and Univ Provost 351 Central Administration 24 COCOM 80088 Overnight Trvl Exp Special 80417 Exec VC and Univ Provost 355 General Administration 85 COCOM 80093 Contractual Services General 80417 Exec VC and Univ Provost 351 Central Administration 141 COCOM 80096 Maint and Rep General 80417 Exec VC and Univ Provost 351 Central Administration 1,279 COCOM 80099 Printing/Copying 80417 Exec VC and Univ Provost 351 Central Administration 243 COCOM 80099 Printing/Copying 80417 Exec VC and Univ Provost 351 Central Administration 1,386 COCOM 80101 Temporary Services 80417 Exec VC and Univ Provost 351 Central Administration 234 COCOM 80115 Judgmnts Claims Not Reportable 80419 Sr Vc for Legal Services 351 Central Administration 4,756 COCOM Total 307,799,992

197

(Exhibit A)

CUNY’s Capital Budget Fiscal Year 2018‐19

198

(Exhibit A) amounts in $ thousands

1

199


2

FY 18‐19 State Enacted Budget Results: $369,688

1) New Senior College Capital Infrastructure and Equipment $284,222 A. Senior College‐Specific Capital Infrastructure and Equipment $46,350

B. CUNY‐Wide Appropriations Senior College Capital Infrastructure and Equipment $237,872 i. Matching Senior College Capital Infrastructure/Equipment $46,350

ii. Senior College Capital Infrastructure/Equipment Categories $134,000

iii. University‐Wide Alterations and Improvements $56,650

2) New Capital Program Administrative Costs $36,983 A. DASNY and CUCF Administrative Costs $36,983

3) New Community Colleges Matching Appropriations $48,483 A. Community College State Match to City‐Funded Projects $48,483

4) Reappropriations of Existing State Capital Funds $2,676,289 5) FY 2019 City Budget $290,735

200


3

201


4

1) New Senior College Capital Infrastructure and Equipment Funds $284,222

For services and expenses related to alterations and improvements to existing facilities for capital maintenance, including but not limited to capital design, construction, reconstruction, rehabilitation, and equipment; for health and safety, preservation of facilities, program improvement or program change, environmental protection, energy conservation, accreditation, facilities for the physically disabled, preventative maintenance and related projects, including costs incurred prior to April 1, 2018 and subject to a plan developed and submitted annually by The City University of New York and approved by the director of the budget, and which may include, but not be limited to, projects in the following schedule.

202


5

New Senior College Capital Infrastructure and Equipment Funds $284,222 A. Senior College‐Specific Capital Infrastructure and Equipment $46,350

Capital Infrastructure and Equipment Individual College Allocations Baruch $2,511 Brooklyn $5,433 City College $8,136 Graduate School $25 Honors College $25 Hunter $5,799 John Jay $3,193 Lehman $2,438 Medgar Evers $3,096 NYC College of Technology $3,485 Queens $5,433 College of Staten Island $2,877 York $3,899

Total Individual Colleges $46,350

203


6

New Senior College Capital Infrastructure and Equipment Funds $284,222

B. CUNY‐Wide Appropriations Senior College Capital Infrastructure and Equipment $237,872

i. Matching Senior College Capital Infrastructure and Equipment $46,350

College FY 18-19

appropriation $46M

Supplemental Revised

College Total

Baruch $2,511 $2,511 $5,022 Brooklyn $5,433 $5,433 $10,866 City College $8,136 $8,136 $16,272 Graduate School $25 $25 $50 Honors College $25 $25 $50 Hunter $5,799 $5,799 $11,598 John Jay $3,193 $3,193 $6,386 Lehman $2,438 $2,438 $4,876 Medgar Evers $3,096 $3,096 $6,192 NYC College of Technology $3,485 $3,485 $6,970 Queens $5,433 $5,433 $10,866 College of Staten Island $2,877 $2,877 $5,754 York $3,899 $3,899 $7,798

Total Individual Colleges $46,350 $46,350 $92,700

204


7


ii. Senior College Capital Infrastructure and Equipment Categories $134,000

Summary ‐ University‐wide/College‐specific Capital Infrastructure and Equipment

Categories

FY 18-19 Budget

1) Boiler Replacement/Upgrade $21,000

2) Roof Replacements $30,000

3) ADA Bathroom Upgrades $8,000

4) Oil Tank Replacement $5,000

5) Lighting Retrofits $3,000

6) Air Distribution System Upgrades $22,000

7) Window Replacement $5,000

8) Laboratory Upgrades $2,000

9) Baruch 17 Lex Renovation - Phase II $10,000

10) CUNY-wide IT Investment $8,000

11) $20M Annual Capitally-Eligible Equipment reimbursable $20,000

Total $134,000

205


8


iii. University‐Wide Alterations and Improvements $56,650

The findings of condition surveys for health and safety needs $9,270

The findings of condition surveys for preservation of facilities needs $12,463

Mechanical and infrastructure needs $7,210

ADA needs $6,180

Certificate of occupancy/public assembly needs $2,060

Energy conservation needs $4,120

Science lab upgrade needs $2,060

Bathroom facilities upgrade needs $1,030

Educational technology initiative needs $6,695

Science and technology equipment needs $5,047

Broadcasting Equipment $515

Total lump sums $56,650

206


9

207


10

2) New Capital Program Administrative Costs $36,983

A. Dormitory Authority & City University Construction Funds Administrative Costs $36,983

For payment to the Dormitory Authority of the State of New York, for services and expenses of the authority related to construction activities administered by the authority for the state share of capital projects of the City University of New York which are appropriated by the state and otherwise authorized by law.

For payment to the City University Construction Fund for services and expenses of the City University Construction Fund related to construction activities administered by the City University Construction Fund for the state share of capital projects of the City University of New York which are appropriated by the state and otherwise authorized by law.

DASNY - program administration $21,000 CUCF - program administration $15,983 Total $36,983

208


11

209


12

3) New Community Colleges Matching Appropriations $48,483 A. Community College State Match to City‐Funded Projects $48,483

For services and expenses for state financial assistance to community colleges for alterations and improvements to various facilities including services and expenses, capital design, construction, reconstruction, rehabilitation and equipment; for health and safety, preservation of facilities, new facilities program improvement or program change, environmental protection, energy conservation, accreditation, facilities for the physically disabled, and related projects, including costs incurred prior to April 1, 2018 subject to an annual plan developed by The City University and approved by the state director of the budget, and which may include, but not be limited to, projects in the following schedule.

College/Project City & State Funds

State 50% share

CUNY-Wide CC Capital Infrastructure and Equipment $58,166 $29,083

CUNY-Wide CC Facilities for ASAP $3,000 $1,500

BMCC

- Lighting Upgrades $2,650 $1,325

- Pedestrian Walkway Upgrades $1,800 $900

Bronx CC

- Student Center Exterior Envelope Reno $1,000 $500

- Gould Memorial Library Dome Restoration $4,000 $2,000

- Community Hall Renovation $1,000 $500

- Student Center ADA Upgrades $800 $400

Hostos CC

- Lighting Upgrades $750 $375

- Electrical System Upgrades $500 $250

Kingsborough CC

- Marina Upgrades $3,000 $1,500

- Campus Roadways Upgrades $1,500 $750

LaGuardia CC

- Science Labs Renovation $10,200 $5,100

Queensborough CC

- Theater Renovation and Upgrades $2,200 $1,100

- Central Kitchen and Dining Hall $6,400 $3,200

Total Community Colleges $96,966 $48,483

210


13

211


14

4) Reappropriations of Existing State Capital Funds $2,676,289

Reappropriation of prior year State capital appropriations that are still available for projects.

a. Seniors Capital Infrastructure and Equipment $1,511,209 b. Seniors Funding for New Facilities $480,300 (detail below)

Active Projects ASRC/CCNY Science Buildings $18,500 Baruch-17 Lexington Avenue $72,000 Brooklyn - Performing Arts Ctr $9,000 CSI-Center Computational Science $35,200 Lehman-Nursing Education Ctr $53,000 NYCCT-Academic Bldg. 1 $81,300 Projects on hold Brooklyn - Roosevelt Hall $122,800

Hunter Science $52,000

York - Academic Village/Conference Ctr $36,500 $480,300

c. Community Colleges match to city funds $420,000 Subtotal $2,411,509

d. CUNY 2020 years 1 - 5 $264,780 Total State Reappropriations $2,676,289

212


15

213


16

5) FY 2019 City Budget $290,735

1.) FY 2019 Project Highlights $84,840 (detail below) CUNY-Wide -- ASAP Expansion $7,250 BMCC -- Cooling Tower Replacement $1,651 College of Staten Island -- Reconstruction of Baseball Field $1,800 Hostos CC -- 475 Grand Concourse HVAC Upgrade $1,725 Hunter College -- Performing Arts Hub $5,000 Kingsborough CC -- Marina-related Reconstruction $1,500 LaGuardia CC -- Business and Entrepreneurial Training Center $3,672 LaGuardia CC -- Center 3 Infrastr. Upgrade, Fitout $39,414 Medgar Evers College -- Gym Floor and Bleachers $2,000 NYCC Tech -- Pearl Street Building Renovation $2,500 Queens College -- Renovation of Rathaus Hall Arts Center $3,200 Queensborough CC -- Cafeteria and Central Kitchen $7,454 Queensborough CC -- Building Automation Controls Upgrade $4,674 York College -- Laboratory and Classroom Upgrades $3,000

subtotal $84,840

2.) CUNY-Wide Community College Capital Infrastructure/Equip. Funding $38,603 3.) Other Programmatic Initiatives $167,292 4.) Additional FY 2019 Reso-A allocations TBD Total FY 2019 Reappropriations / City Budget $290,735

214

215

3) Detail of back‐up to resolution including:

a. Charts of completed and in‐process projects by Senior

College Capital Infrastructure and Equipment

Categories

216

217

CUNY

College BuildingCost of Project

(in thousands)

Year

Completed Note

Brooklyn College Heating Plant Boilers $3,350 2017Boiler Replacement $22,000 In design

City College NAC Central Plant Ph. 2A & 2B $25,298 In construction, 90% complHunter College North Building Boiler Plant $4,551 In constructionMedgar Evers College Carroll Street Building Energy Upgrade Ph. 1 $5,190 In design

Academic Bldg 1 & Bedford Building Heating/ Cooling Cross Connection $19,000 In construction, 80% compl

NYCCT Namm Hall Boiler Repairs $500 2016Namm Hall Permanent Piping for Temp. Boilers $1,400 BidVoorhees MEP Upgrades $28,900 In design

Queens College Student Union $3,800 2018Heating Plant Boilers - Ph. 1 $5,000 In design

Bronx Community College Heating Plant, Ph.4 - Boiler Plant $30,000 In designHostos Community College East Academic Complex - C $237 BidKingsborough Community College Boiler Plant $19,184 2014LaGuardia Community College Center 3 Building $4,026 2014

M Building Boiler Replacement $8,880 In design

Boiler Renovation Projects ‐ completed and ongoing

218

CUNY


(in thousands)

Year

Completed Notes

Baruch College Information & Technology Bldg $3,500 In designBrooklyn College Ingersol Hall & Boylan Hall Roofs $1,635 2017

Ingersol Hall Extension Roof $3,611 In designWhitehead Hall TBD Pre-designWhitman Hall Parapets & Roof $1,216 In construction

City College Shepard Hall - Water Leak Study & Great Hall Roof $3,850 2016

Aaron Davis Hall Roof Replacement $3,950 2017Shepard Hall - Music Library Roof $1,000 In designCompton - Goethals Hall TBD Pre-design

College of Staten Island 1R and 2R Roof Replacement $3,153 20171C-Campus Center/Cafeteria, 1P-Center for the Arts, 1L-Library/Cyber Café, 1M-Campus Services & Central Plant

$8,360 2017

Hunter College East Building Roof 8th FL Roof $1,839 2018North Building Roof $8,140 In constructionBaker Building TBD Planning

John Jay College Haaren Hall Roof Replacement $3,458 2014Lehman College Student Life Building Roof $495 2015

Old Gym Roofs $805 2018APEX Building $1,300 In construction, 80% complete.

Medgar Evers College Bedford Building $2,200 In design - 30% complete.Carroll St C-Wing - Roof Replacement $1,000 In design

NYCCT Voorhees Hall Roof $1,456 2014Atrium Plaza & Namm Hall $3,856 In constructionPearl Building $2,600 Pre-design

Queens College Remsen Hall Roofing $1,958 2016Dining Hall Roofing Reconstruction $8,000 In designFitzgerald Gym Roof $12,075 BidScience Building Roofing $5,000 Completed

York College Academic Core Bldg Roof $1,000 In designPAC Roof Upgrades & Façade Repairs $5,000 In design

BMCC 199 Chambers St $12,000 2017Bronx CC MacCracken Hall $750 2015

Havemeyer Hall $2,150 In constructionNew Hall $600 In constructionStudent Center $5,700 In constructionGould Memorial Library $11,600 In design

Hostos CC Savoy Manor $1,800 2018Kingsborough CC College Center & Central Services Bldg $4,930 2014

Library Roof Partial Replacement $1,100 In designT4 Building Roof Replacement $3,000 In designWest Academic Cluster Roof $350 In design

LaGuardia CC "E" Building $4,950 BidQueensborough CC Ph. I: Technology, Humanities, Student

Union, Gymnasium $2,980 2016

Ph. 2: Medical Arts $2,600 In design

Roof Upgrades ‐ completed and ongoing

219

CUNY


(in thousands)

Year

Completed Note

Baruch College Performing Arts Center ADA Upgrades $3,000 2018Brooklyn College 5 Lecture Halls $12,000 In designCity College Campus-wide (exterior/grounds) $7,200 In designJohn Jay Various ADA Upgrades (entrance, etc.) $850 2018Lehman College ADA-compliant addition to Concert Hall $15,000 In construction

Loving Theater ADA Upgrades $2,500 In design

Medgar Evers College Bedford Bldg lobby incl elevator ADA compliance $5,800 Bid

Carroll Bldg Egress & ADA compliance $8,000 In design

Bronx CC Nichols Hall ADA Entrance Ramp $600 In design

Kingsborough CC Performing Arts Ctr Upgrades incl entrance ADA $13,000 In design

Queensborough CC Performing Arts Center ADA Upgrades $9,500 In design

ADA Projects ‐ completed, ongoing

(projects other than ADA bathroom upgrades)

220

CUNY


(in thousands)

Year

Completed Note

Baruch College Administration Bldg Bathrooms ADA $3,600 BidCollege of Staten Island 1P Center for the Arts Bathroom Renovation TBD In designGraduate Center Graduate Center Bathroom Upgrades $1,500 In designHunter College Thomas Hunter Hall Bathrooms TBD In designJohn Jay College ADA Bathrooms - 28 restrooms In design

Medgar Evers College Carroll St Bldg Athletic Ctr Upgrades & ADA Bathrooms $7,435 In design

NYCCT Namm Hall (30) & Voorhees Hall $8,850 Namm: 2017 Voorhees in design

Queens College Fitzgerald Gym, King Hall, Rathaus Hall, Dining Hall $1,429 2016

Queens College Remsen Hall, Science Bldg, Queens Hall $1,200 In designYork College Academic Core Building $500 In designYork College Campus-wide Bathroom Upgrades $8,820 In design

BMCC Chambers St. ADA Bathroom Upgrades Ph. 1 $1,900 2017BMCC Chambers St. ADA Bathroom Upgrades Ph. 2 $16,300 In constructionBronx Community College Alumni Gymnasium Locker Room Restrooms $567 In designBronx Community College Bliss Hall ADA Restrooms $680 In designHostos Community College 475 Grand Concourse Bldg ADA Bathrooms $2,037 2016Queensborough CC Library Bathrooms ADA $3,159 On hold pending add'l $

Bathroom Upgrade Projects ‐ completed, ongoing

(ADA upgrades are addressed in all bathroom projects)

221

CUNY


(in thousands)

Year

Completed Note

Brooklyn College Chiller Plant $3,100 In designCity College Campus Chilled Water Valves $5,000 2016

NAC Central Chiller Upgrade $33,796 2018College of Staten Island 1M-Campus Services & Central Plant $3,660 In designGraduate Center Installation of VFD Chiller Controls $1,210 2014Hunter College Thomas Hunter Hall HVAC $17,000 In designLehman College Chiller Plant Expansion $42,500 2017Medgar Evers College Bedford Building/Ac Bldg 1 Chiller $800 2017NYCCT Namm Hall $750 2015

Queens College Chillers Ph. I: Razran Hall, Library, Dining Hall, Colwin Hall, Music Bldg $31,811 In construction

Queens College Chillers Ph. 2: Science Building, Powdermaker Hall, Remsen Hall, Delany Hall $23,240 In design

Hostos Community College 475 Grand Concourse Bldg 300-ton chiller $5,000 In designQueensborough Community College

Central Plant, Medical Arts, Library, Student Union, Gymnasium $21,164 In design

Chiller Plant Upgrades ‐ completed and ongoing

222

CUNY


(in thousands)

Year

Completed Note

Baruch College Lawrence & Eris Field Building (17 Lex) $2,900 In constructionNewman Vertical Campus $610 In constructionInformation Technology Building $1,300 In constructionSteven Newman Hall $895 In design

Brooklyn College

Student Union, Whitehead Hall, Ingersoll Hall/Ingersoll Extension, Boylan Hall, James Hall, West End Building, Heating Plant, Chiller Plant

$16,376 In construction

Roosevelt Hall $2,300 In design

College of Staten Island1M-Campus Services & Central Plant, 1C-Campus Center/Cafeteria, 1L-Library, 1R-Sports & Recreation Ctr, 2R-Children's Ctr

TBD In design

Lehman College Fine Arts Building $21,870 In constructionMacaulay Honors College Facility $412 In designMedgar Evers College Carroll Street Building Ph. I $1,677 2015

Carroll Street Building Ph. 2 $3,280 In constructionQueens College Science Bldg, Klapper Hall, Music Bldg $3,500 In construction

Kiely Hall, Remsen Hall, Fitzgerald Gym, Gertz Speech Clinic, Rosenthal Library, Razran Hall, Dining Hall/Addition, I- Building, Colden Auditorium, Goldstein Theatre, King Hall, Rathaus Hall

$22,000 In design

York College Performing Arts Ctr, HPEC Bldg., Academic Core, Classroom Bldg $860 2014

Performing Arts Ctr, HPEC Bldg. completion $2,500 2016

Science Building $250 In construction

Bronx CC Roscoe Brown Student Center $700 2016Meister Hall, Gould Memorial Library, Carl Polowczyk Hall, New Hall $5,000 In construction

Hostos CC 475 Grand Concourse Bldg $1,150 2015450 Grand Concourse Bldg $650 In construction

Kingsborough CC College Center $2,998 BidLaGuardia CC Shenker Hall $4,500 In design

E Building $3,461 In construction

Queensborough CC Medical Arts, Technology, Humanities, Student Union, Gymnasium $2,928 In design

Fire Alarm Upgrade Projects ‐ completed and ongoing

223

CUNY

College Building Type of LabCost of Project

(in thousands)

Year

Completed Notes

Brooklyn Ingersoll Hall Environmental Science Research Core Facility (Teaching Lab) $900 2014

Ingersoll Hall Chemical Vapor Diagnosis Lab $560 20172020 Research vessel Multi-Purpose Field Lab as part of boat fit-out $3,000 2017Ingersoll Hall Food Lab 2018

Ingersoll Hall Biology / Glass Wash Lab 2018

Ingersoll Hall Extension Aquatics Lab $1,100 In construction, completion 2019

Ingersoll Hall Extension Aquatic Research & Environmental Assessment Center (AREAC) Lab $3,300 In Design, anticipated

completion 2020

Ingersoll Hall Geology Lab $1,200 In Design, anticipated completion 2020

Ingersoll Hall Lab & Ventilation Upgrade

Biology Labs & Administration Suites & infrastructure upgrades $42,000

Phase I labs online 2018, Phase II labs online 2020

City College Steinman Hall Center for Advanced Technology - Research $3,200 2014Steinman Hall CUNY Energy Institute - Research $4,600 2014ASRC/CDI facilities Research Labs - New Building $710,000 2015Marshak Hall 5th Floor Biology Teaching Lab Renovation $2,400 Design completeSpitzer School of Architecture Robotics Lab $3,000 Design on-hold pending

funding

Hunter Weil-Cornell Belfer Research Bldg Biomedical Research Building floor (37,000 SF) $65,000 2014

North Building Psychology Research Lab Emotional Disorders $150 2015

North Building Organic Chemistry, Medical Science, Neurobiological Psychology (3) $5,700 In construction

Lehman Davis Hall Chemistry Teaching $950 2015Gillet Hall Food Teaching Lab $1,900 2015

Davis Hall, Carman Hall Anatomy & Physiology Teaching Lab (2), High School Science Education Lab $5,100 In construction

NYCCT Namm Hall Physics Lab $350 2013Queens Science Building Biology - 5 labs $6,100 2014

Razran Molecular Ecology $600 2015Science Building Chemical Waste Lab $1,500 2015Science Building Research Labs - 5 labs $4,800 2016

Razran Anthropology, Psychology, and Behavioral Neuroscience (5) $4,265 Bid

Science Building and Razran Hall Behavioral Neuroscience and Molecular Cellular $2,784 Design completion

Summer 2018.

Science Building Environmental Labs Renovation $2,000 Design completion Summer 2018.

CSI 4N Nano Technology Lab $600 20136S Advanced Imaging Facility $1,920 2014

6S Chemical Waste Lab $2,900 In construction, 80% complete.

York Academic Core Organic Chemistry Lab & Biology Lab (2) $3,000 Design completed, ready for bid.

Bronx CC Meister Hall STEM Lab $244 In design.Guttman CC E. 40th Street Biology Labs $2,644 2014

Hostos CC 475 Grand Concourse (under CUNY2020 Project) X-Ray Lab: Upgrade of X-Ray Equipment $1,250 2016

Bronx Market (CUNY2020 Project) Equipment - Gaming and Acoustic Design $360 (Hostos

portion) 2016

500 Grand Concourse (CUNY2020 Project)

Dental Clinic: Laptop Computers and Dental Management Software for each Dental Chair $70 2016

475 Grand Concourse (CUNY2020 Project)

Nursing Sim Lab: Purchase of (2) Simulator Manekins $420 2016

part of Ingersoll Lab / Ventilation

Proj

Instructional & Research Lab Renovations ‐ completed and ongoing

224

225

4) Breakdown of $134 million Senior College Capital

Infrastructure and Equipment Categories

226

227

CUNY

Amounts in $ thousands

Senior Colleges University‐wide/College‐specific Capital Infrastructure Categories

FY 18‐19 Funding: $134M

SUMMARY ‐ CAPITAL INFRASTRUCTURE/EQUIPMENT CATEGORIES FY 18‐19 Budget

1) Boiler Replacement/Upgrade $21,000

2) Roof Replacements $30,000

3) ADA Bathroom Upgrades $8,000

4) Oil Tank Replacement $5,000

5) Lighting Retrofits $3,000

6) Air Distribution System Upgrades $22,000

7) Window Replacement $5,000

8) Laboratory Upgrades $2,000

9) Baruch 17 Lex Renovation ‐ Phase II $10,000

10) CUNY‐wide IT Investment $8,000

11) $20M Annual Equipment reimbursable $20,000

TOTAL $134,000

DETAILS

1) Boiler Replacement/Upgrade

CCNY Campus $5,000

Queens $15,000

Engineering studies of boiler replacements ‐ Brooklyn, Baruch, Hunter $1,000

Subtotals $21,000

2) Roof Replacements

1 at each Senior College $30,000

Subtotals $30,000

3) ADA Bathroom Upgrades

Brooklyn Subtotals $8,000

4) Oil Tank Replacement

Brooklyn

Subtotals $5,000

5) Lighting Retrofits

York ‐ Academic Core Bldg

Subtotals $3,000

6) Air Distribution System Upgrades

Brooklyn ‐ West Quad

Lehman ‐ Library

Medgar ‐ Water Source Heat Pump

Hunter ‐ North Building

Subtotals $22,000

7) Window Replacement

Hunter ‐ North Building

Queens ‐ Keily Wing Buildings

Subtotals $5,000

8) Laboratory Upgrades

Instructional and research labs upgrades ‐ various colleges

Subtotals $2,000

9) Baruch 17 Lex Renovation ‐ Phase II $10,000

10) CUNY‐wide IT Investment $8,000

11) $20M Annual Equipment reimbursable $20,000

TOTAL $134,000

228

229

5) Descriptions of University‐wide Alterations and

Improvements categories

230

231

CUNY

Descriptions of university‐wide maintenance or capital improvement lump sum categories

Health and Safety needs

Correct health and safety deficiencies identified in building condition assessment surveys and by college

and Central Office personnel, including projects that address campus safety and security, such as the

provision of fire alarms and emergency phone stations, where appropriate.

Preservation of Facilities needs

Correct building systems deficiencies identified in building‐condition assessment surveys and by college and

Central Office staff, by restoring and preserving critical building infrastructure, including interior building

systems and exterior building envelopes.

Mechanical and infrastructure needs

Address deficiencies in the mechanical, electrical and plumbing (MEP) infrastructure, as needed, with the

goal of improving system performance and efficiency, by making corrections to heating/ventilation/air

conditioning systems, power distribution and water and sewage systems.

ADA needs

Continue the removal of access barriers identified in building‐condition assessment surveys and by the

colleges and Central Office personnel to further compliance with the Americans with Disabilities Act (ADA)

and statutes, including remodeling of toilet facilities, stair landings and railings, signage, door widths, etc.

Certificate of occupancy/public assembly needs

Bring CUNY facilities into compliance with New York City Department of Buildings regulations by making

minor corrections. Compliance is determined by issuance of certificates of occupancy and public assembly.

Energy conservation needs

Reduce energy consumption and promote compliance with State Executive Order 88, by installing advanced

boiler controls; retro‐commissioning building controls infrastructure and systems; implementing an LED

lighting‐replacement program; and modifying laboratory ventilation systems.

Science lab upgrade needs

Renovate labs for instruction and research. Correct building service deficiencies in specific labs so that

state‐of‐the‐art equipment can be fully utilized and maintained.

Bathroom facilities upgrade needs

Upgrade bathrooms to reflect parity within distribution of gender of users, and to enhance health and

safety code compliance, including asbestos removal and compliance with accessibility codes.

Educational technology initiative needs

University‐wide deployment of new technologies, including virtualization and the sharing and delivery of

online expertise and new systems and services that support, administer and enhance academic delivery.

Science and technology equipment needs

Funding for acquisition of scientific and technological equipment through CUNY's Graduate Research

Technology Initiative that provides support for research in diverse disciplines.

Broadcasting equipment needs

Funding to enable CUNY TV to establish the server systems and infrastructure necessary to convert to

digital HDTV in accordance with FCC requirements, as well as convert its videotape library to digital format.

232

Documents

THE CITY UNIVERSITY OF NEW YORK COMMITTEE ON FISCAL … · 2018. 6. 4. · BOARD OF TRUSTEES THE CITY UNIVERSITY OF NEW YORK COMMITTEE ON MINUTES OF THE MEETING FISCAL AFFAIRS APRIL