E(0N&l1O&l8D&l5E&l66F(s16.66H&k2G Campus Budget Module
Report: All Funds Comparison With Employees
School of Medicine (DeptID: 1027)
State IFR Sponsored Total
Budgeted Allocation/Revenue 2,000,000 0 100,000 2,100,000
Budgeted Expenses
Personnel Services Regular
Classified
Smith,Albert Secty 1 2001/2002 34,200 0 0 34,200
Tba,Secretary Secty 1 Fr 2001/2002 16,750 0 0 16,750
Tba,Secy I Secty 1 2001/2002 15,412 0 0 15,412
Professional
Anderson,John TH Sr Staf 2001/2002 50,000 0 0 50,000
Jones,Nancy Staff Asso 2001/2002 28,000 0 0 28,000 -52.20%
2000/2001 58,582 0 0 58,582
Jones,Ralph Tv Engr 2000/2001 45,000 0 0 45,000
Smith,June TH Staff A 2001/2002 64,500 0 0 64,500
Tba,Project Staff Assoc Staff Asso 2001/2002 155,000 0 0 155,000
Tba,Respiratory Therapist TH Rspty T 2001/2002 0 126,500 0 126,500 0.00%
2000/2001 0 126,500 0 126,500
Tba,Staff Assistant Staff Assn 2000/2001 35,000 0 0 35,000
Qualified Faculty
Jones,Jonathan Clin Prof 2001/2002 66,500 13,420 0 79,920 15.73%
2000/2001 57,500 11,560 0 69,060
Smith,Diane Clin Assoc 2001/2002 50,000 0 0 50,000
Smith,Geoge W. Clin Asst 2001/2002 139,492 0 0 139,492
Smith,Gilbert Clin Asst 2001/2002 138,097 0 0 138,097
Smith,Mick Clin Asst 2001/2002 69,746 0 0 69,746
Tenure Track Faculty
Anderson,June Prof Gft 2001/2002 100,000 0 0 100,000
Jones,Jennifer Prof Gft 2001/2002 49,137 0 0 49,137 11.88%
2000/2001 43,918 0 0 43,918
Printed On: 03/14/2002 13:20:57 SUBMS05 Page 1
Campus Budget Module
Report: All Funds Comparison With Employees
School of Medicine (DeptID: 1027)
State IFR Sponsored Total
Smith,Michael W. Assoc Prof 2001/2002 85,000 0 0 85,000
Sub-Total 1,061,834 139,920 0 1,201,754
Personnel Services Temporary
Classified
Johnson,Anastasia Senior Adm 2001/2002 3,500 0 2,000 5,500
Professional
Tba,Staff Assistant Staff Assn 2001/2002 28,000 0 0 28,000
Sub-Total 31,500 0 2,000 33,500
Agency Fees
0 0 0 0
Fringe Benefit 0 0 0 0
Other Than Personnel Services
Auto Calculations 0 0 0 0
Equipment 0 0 0 0
Insurance 0 0 0 0
Office Supplies 0 0 0 0
Other Expense 0 0 0 0
Physician Benefits 0 0 0 0
Printing and Graphics 0 0 0 0
Supplies 0 0 0 0
Telephone 60,000 0 0 60,000
Travel Expenditures 0 0 0 0
Sub-Total 780,000 570,000 0 1,350,000
Total Expenses 1,873,334 1,151,260 11,300 3,035,894
Balance 126,666 -1,151,260 88,700 -935,894
End of Report
Printed On: 03/14/2002 13:23:25 SUBMS05 Page 2