Labor Cost Report 8-26-23 To 9-23-23 Redacted (Hatziefstathiou v. Chester County)

PeopleSoft
Report ID: CC_LABOR Page No. 1

Pay Periods: 26-AUG-2023 to 23-SEP-2023 County of Chester Run Date 12/20/2023
Project: 00000000 to 96000114 Fund: 001 to 123 Labor Cost Report Run Time 13:03:19
Bud Ref: blank to blank Department: 251100 to 251500
Program: 2510001 to 2510012
Emplid Earn Hours Elec Reg State Trans Over Time Wages Salary Fica Std Retire State Other Total $
Code Offical Salary Salary On Call Subtotal Fringe
HOP 4.00 0.00 132.73 0.00 0.00 0.00 0.00 132.73 0.00 0.00 0.00 0.00 0.00 132.73
REG 55.00 0.00 1,825.06 0.00 0.00 0.00 0.00 1,825.06 0.00 0.00 0.00 0.00 0.00 1,825.06
VAP 21.00 0.00 696.84 0.00 0.00 0.00 0.00 696.84 0.00 0.00 0.00 0.00 0.00 696.84
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198.68 424.00 185.82 0.00 0.00 808.50
Peck,Valerie R Fund 001 Org 251100 Project 00000000 Budget Reference Program 2510001
Subtotal 80.00 0.00 2,654.63 0.00 0.00 0.00 0.00 2,654.63 198.68 424.00 185.82 0.00 0.00 3,463.13
HOP 4.00 0.00 203.57 0.00 0.00 0.00 0.00 203.57 0.00 0.00 0.00 0.00 0.00 203.57
PSP 7.00 0.00 356.25 0.00 0.00 0.00 0.00 356.25 0.00 0.00 0.00 0.00 0.00 356.25
REG 46.00 0.00 2,341.05 0.00 0.00 0.00 0.00 2,341.05 0.00 0.00 0.00 0.00 0.00 2,341.05
VAP 23.00 0.00 1,170.52 0.00 0.00 0.00 0.00 1,170.52 0.00 0.00 0.00 0.00 0.00 1,170.52
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 296.50 424.00 285.00 0.00 0.00 1,005.50
Miller,Alison Fund 001 Org 251100 Project 00000000 Budget Reference Program 2510001
Subtotal 80.00 0.00 4,071.39 0.00 0.00 0.00 0.00 4,071.39 296.50 424.00 285.00 0.00 0.00 5,076.89
HOP 4.00 0.00 121.76 0.00 0.00 0.00 0.00 121.76 0.00 0.00 0.00 0.00 0.00 121.76
REG 52.00 0.00 1,582.90 0.00 0.00 0.00 0.00 1,582.90 0.00 0.00 0.00 0.00 0.00 1,582.90
VAP 24.00 0.00 730.57 0.00 0.00 0.00 0.00 730.57 0.00 0.00 0.00 0.00 0.00 730.57
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 181.72 424.00 174.60 0.00 0.00 780.32
Carbohn,Leane Fund 001 Org 251100 Project 00000000 Budget Reference Program 2510001
Subtotal 80.00 0.00 2,435.23 0.00 0.00 0.00 0.00 2,435.23 181.72 424.00 174.60 0.00 0.00 3,215.55
BRP 4.00 0.00 173.88 0.00 0.00 0.00 0.00 173.88 0.00 0.00 0.00 0.00 0.00 173.88
HCT 4.00 0.00 173.88 0.00 0.00 0.00 0.00 173.88 0.00 0.00 0.00 0.00 0.00 173.88
HOP 4.00 0.00 173.88 0.00 0.00 0.00 0.00 173.88 0.00 0.00 0.00 0.00 0.00 173.88
REG 60.75 0.00 2,640.72 0.00 0.00 0.00 0.00 2,640.72 0.00 0.00 0.00 0.00 0.00 2,640.72
VAP 7.25 0.00 315.15 0.00 0.00 0.00 0.00 315.15 0.00 0.00 0.00 0.00 0.00 315.15
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 249.59 424.00 243.42 0.00 0.00 917.01
Faux,Susan M Fund 001 Org 251100 Project 00000000 Budget Reference Program 2510001
Subtotal 80.00 0.00 3,477.51 0.00 0.00 0.00 0.00 3,477.51 249.59 424.00 243.42 0.00 0.00 4,394.52
HOP 3.50 0.00 82.22 0.00 0.00 0.00 0.00 82.22 0.00 0.00 0.00 0.00 0.00 82.22
OST 5.25 0.00 0.00 0.00 0.00 123.34 0.00 123.34 0.00 0.00 0.00 0.00 0.00 123.34
OTP 0.75 0.00 0.00 0.00 0.00 26.43 0.00 26.43 0.00 0.00 0.00 0.00 0.00 26.43
REG 69.00 0.00 1,620.95 0.00 0.00 0.00 0.00 1,620.95 0.00 0.00 0.00 0.00 0.00 1,620.95
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 139.31 424.00 129.71 0.00 0.00 693.02
Olseski,Kimber Fund 001 Org 251100 Project 00000000 Budget Reference Program 2510001
Subtotal 78.50 0.00 1,703.17 0.00 0.00 149.77 0.00 1,852.94 139.31 424.00 129.71 0.00 0.00 2,545.96
HOP 4.00 0.00 121.76 0.00 0.00 0.00 0.00 121.76 0.00 0.00 0.00 0.00 0.00 121.76
PPT 4.00 0.00 121.76 0.00 0.00 0.00 0.00 121.76 0.00 0.00 0.00 0.00 0.00 121.76
REG 72.00 0.00 2,191.70 0.00 0.00 0.00 0.00 2,191.70 0.00 0.00 0.00 0.00 0.00 2,191.70
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 174.72 424.00 170.48 0.00 0.00 769.20
PeopleSoft
Program: 2510001 to 2510012
Ryan,Kathryn Fund 001 Org 251100 Project 00000000 Budget Reference Program 2510001
Subtotal 80.00 0.00 2,435.22 0.00 0.00 0.00 0.00 2,435.22 174.72 424.00 170.48 0.00 0.00 3,204.42
HOP 8.00 0.00 480.77 0.00 0.00 0.00 0.00 480.77 0.00 0.00 0.00 0.00 0.00 480.77
REG 152.00 0.00 9,134.61 0.00 0.00 0.00 0.00 9,134.61 0.00 0.00 0.00 0.00 0.00 9,134.61
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 728.28 848.00 673.08 0.00 0.00 2,249.36
Messerschmidt Fund 001 Org 251100 Project 00000000 Budget Reference Program 2510001
Subtotal 160.00 0.00 9,615.38 0.00 0.00 0.00 0.00 9,615.38 728.28 848.00 673.08 0.00 0.00 11,864.74
Sub Org 251100 638.50 0.00 26,392.53 0.00 0.00 149.77 0.00 26,542.30 1,968.80 3,392.00 1,862.11 0.00 0.00 33,765.21
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 603.61 603.61
OTP 9.00 0.00 0.00 0.00 0.00 452.71 0.00 452.71 0.00 0.00 0.00 0.00 0.00 452.71
PSP 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 804.82 804.82
REG 136.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,560.62 4,560.62
VAP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 402.41 402.41
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 510.68 848.00 477.69 0.00 0.00 1 836.37
Gottier,Gregor Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 193.00 0.00 0.00 0.00 0.00 452.71 0.00 452.71 510.68 848.00 477.69 0.00 6,371.46 8,660.54
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 828.47 828.47
OTP 100.50 0.00 0.00 0.00 0.00 6,751.11 0.00 6,751.11 0.00 0.00 0.00 0.00 0.00 6,751.11
REG 139.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,420.66 6,420.66
VAP 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,656.94 1,656.94
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 164.78 848.00 1 096.00 0.00 0.00 3 108.78
Ziegler,Lewis Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 288.00 0.00 0.00 0.00 0.00 6,751.11 0.00 6,751.11 1,164.78 848.00 1,096.00 0.00 8,906.07 18,765.96
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 759.43 759.43
OTP 88.00 0.00 0.00 0.00 0.00 5,569.17 0.00 5,569.17 0.00 0.00 0.00 0.00 0.00 5,569.17
PSP 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 168.76 168.76
REG 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,750.52 6,750.52
VAP 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253.14 253.14
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.11 848.00 945.07 0.00 0.00 2,793.18
Moore,Jerry V Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 270.00 0.00 0.00 0.00 0.00 5,569.17 0.00 5,569.17 1,000.11 848.00 945.07 0.00 7,931.85 16,294.20
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 463.72 463.72
OTP 8.00 0.00 0.00 0.00 0.00 463.72 0.00 463.72 0.00 0.00 0.00 0.00 0.00 463.72
REG 140.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,379.85 5,379.85
VAP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 463.72 463.72
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 472.33 848.00 473.97 0.00 0.00 1,794.30
Fairweather,Ja Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
PeopleSoft
Program: 2510001 to 2510012
Subtotal 172.00 0.00 0.00 0.00 0.00 463.72 0.00 463.72 472.33 848.00 473.97 0.00 6,307.29 8,565.31
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 761.98 761.98
OTP 16.00 0.00 0.00 0.00 0.00 1,015.98 0.00 1,015.98 0.00 0.00 0.00 0.00 0.00 1,015.98
PPT 1.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63.50 63.50
REG 153.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,498.04 6,498.04
VAP 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 888.98 888.98
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 670.37 848.00 646.00 0.00 0.00 2,164.37
Clinton,Cassau Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 204.00 0.00 0.00 0.00 0.00 1,015.98 0.00 1,015.98 670.37 848.00 646.00 0.00 8,212.50 11,392.85
HOP 1.60 0.00 47.52 0.00 0.00 0.00 0.00 47.52 0.00 0.00 0.00 0.00 0.00 47.52
PPT 1.60 0.00 47.52 0.00 0.00 0.00 0.00 47.52 0.00 0.00 0.00 0.00 0.00 47.52
REG 25.60 0.00 760.27 0.00 0.00 0.00 0.00 760.27 0.00 0.00 0.00 0.00 0.00 760.27
VAP 3.20 0.00 95.03 0.00 0.00 0.00 0.00 95.03 0.00 0.00 0.00 0.00 0.00 95.03
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69.05 169.60 66.52 0.00 0.00 305.17
Fink,John Matt Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 32.00 0.00 950.34 0.00 0.00 0.00 0.00 950.34 69.05 169.60 66.52 0.00 0.00 1,255.51
ALT 132.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 472.73 472.73
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 643.17 643.17
OTP 99.30 0.00 0.00 0.00 0.00 5,322.22 0.00 5,322.22 0.00 0.00 0.00 0.00 0.00 5,322.22
PPT 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71.46 71.46
REG 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,717.06 5,717.06
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 907.08 848.00 855.87 0.00 0.00 2 610.95
Haines,Samuel Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 405.60 0.00 0.00 0.00 0.00 5,322.22 0.00 5,322.22 907.08 848.00 855.87 0.00 6,904.42 14,837.59
STP 0.00 0.00 900.87 0.00 0.00 0.00 0.00 900.87 0.00 0.00 0.00 0.00 0.00 900.87
VTP 13.84 0.00 555.80 0.00 0.00 0.00 0.00 555.80 0.00 0.00 0.00 0.00 0.00 555.80
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 112.70 0.00 0.00 0.00 0.00 112.70
Groover,Michae Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 13.84 0.00 1,456.67 0.00 0.00 0.00 0.00 1,456.67 112.70 0.00 0.00 0.00 0.00 1,569.37
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 652.55 652.55
OTP 25.00 0.00 0.00 0.00 0.00 1,359.47 0.00 1,359.47 0.00 0.00 0.00 0.00 0.00 1,359.47
REG 156.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,655.41 5,655.41
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 567.08 848.00 536.72 0.00 0.00 1,951.80
Tuohy,John P Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 193.00 0.00 0.00 0.00 0.00 1,359.47 0.00 1,359.47 567.08 848.00 536.72 0.00 6,307.96 9,619.23
REG 37.50 0.00 0.00 0.00 0.00 0.00 1,437.38 1,437.38 0.00 0.00 0.00 0.00 0.00 1,437.38
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 109.96 0.00 0.00 0.00 0.00 109.96
PeopleSoft
Program: 2510001 to 2510012
Kissinger,Marc Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 37.50 0.00 0.00 0.00 0.00 0.00 1,437.38 1,437.38 109.96 0.00 0.00 0.00 0.00 1,547.34
HOP 4.00 0.00 147.57 0.00 0.00 0.00 0.00 147.57 0.00 0.00 0.00 0.00 0.00 147.57
REG 48.00 0.00 1,770.87 0.00 0.00 0.00 0.00 1,770.87 0.00 0.00 0.00 0.00 0.00 1,770.87
VAP 28.00 0.00 1,033.01 0.00 0.00 0.00 0.00 1,033.01 0.00 0.00 0.00 0.00 0.00 1,033.01
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 213.15 424.00 206.60 0.00 0.00 843.75
Lindenlauf,Ger Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 80.00 0.00 2,951.45 0.00 0.00 0.00 0.00 2,951.45 213.15 424.00 206.60 0.00 0.00 3,795.20
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 552.31 552.31
OTP 12.00 0.00 0.00 0.00 0.00 828.47 0.00 828.47 0.00 0.00 0.00 0.00 0.00 828.47
PPT 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 552.31 552.31
REG 145.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,673.81 6,673.81
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 623.53 848.00 602.48 0.00 0.00 2 074.01
Ferrara,Christ Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 181.00 0.00 0.00 0.00 0.00 828.47 0.00 828.47 623.53 848.00 602.48 0.00 7,778.43 10,680.91
HOP 4.00 0.00 132.73 0.00 0.00 0.00 0.00 132.73 0.00 0.00 0.00 0.00 0.00 132.73
REG 55.00 0.00 1,825.05 0.00 0.00 0.00 0.00 1,825.05 0.00 0.00 0.00 0.00 0.00 1,825.05
VAP 21.00 0.00 696.84 0.00 0.00 0.00 0.00 696.84 0.00 0.00 0.00 0.00 0.00 696.84
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198.65 424.00 185.82 0.00 0.00 808.47
Peck,Valerie R Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 80.00 0.00 2,654.62 0.00 0.00 0.00 0.00 2,654.62 198.65 424.00 185.82 0.00 0.00 3,463.09
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 470.54 470.54
OTP 27.50 0.00 0.00 0.00 0.00 1,617.47 0.00 1,617.47 0.00 0.00 0.00 0.00 0.00 1,617.47
PPT 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.61 19.61
REG 158.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,195.40 6,195.40
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 584.83 848.00 581.21 0.00 0.00 2,014.04
Hurley,Kenneth Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 198.00 0.00 0.00 0.00 0.00 1,617.47 0.00 1,617.47 584.83 848.00 581.21 0.00 6,685.55 10,317.06
REG 47.00 0.00 0.00 0.00 0.00 0.00 1,727.72 1,727.72 0.00 0.00 0.00 0.00 0.00 1,727.72
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132.17 0.00 0.00 0.00 0.00 132.17
Clarkin,Athena Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 47.00 0.00 0.00 0.00 0.00 0.00 1,727.72 1,727.72 132.17 0.00 0.00 0.00 0.00 1,859.89
PFH 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 410.14 410.14
PFP 48.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,666.18 1,666.18
PFS 80.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,759.87 2,759.87
PFV 38.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,315.85 1,315.85
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 443.63 848.00 430.65 0.00 0.00 1 722.28
PeopleSoft
Program: 2510001 to 2510012
Van Voorst,Kor Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 180.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 443.63 848.00 430.65 0.00 6,152.04 7,874.32
HOP 40.00 0.00 1,940.00 0.00 0.00 0.00 0.00 1,940.00 0.00 0.00 0.00 0.00 0.00 1,940.00
REG 120.00 0.00 5,820.00 0.00 0.00 0.00 0.00 5,820.00 0.00 0.00 0.00 0.00 0.00 5,820.00
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 580.17 848.00 543.20 0.00 0.00 1,971.37
Meadowcroft Jr Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 160.00 0.00 7,760.00 0.00 0.00 0.00 0.00 7,760.00 580.17 848.00 543.20 0.00 0.00 9,731.37
HOP 4.00 0.00 203.57 0.00 0.00 0.00 0.00 203.57 0.00 0.00 0.00 0.00 0.00 203.57
PSP 7.00 0.00 356.24 0.00 0.00 0.00 0.00 356.24 0.00 0.00 0.00 0.00 0.00 356.24
REG 46.00 0.00 2,341.04 0.00 0.00 0.00 0.00 2,341.04 0.00 0.00 0.00 0.00 0.00 2,341.04
VAP 23.00 0.00 1,170.52 0.00 0.00 0.00 0.00 1,170.52 0.00 0.00 0.00 0.00 0.00 1,170.52
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 296.49 424.00 285.00 0.00 0.00 1,005.49
Miller,Alison Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 80.00 0.00 4,071.37 0.00 0.00 0.00 0.00 4,071.37 296.49 424.00 285.00 0.00 0.00 5,076.86
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 522.29 522.29
OTP 19.00 0.00 0.00 0.00 0.00 826.96 0.00 826.96 0.00 0.00 0.00 0.00 0.00 826.96
PSP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 348.19 348.19
REG 144.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,178.32 4,178.32
VAP 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 174.10 174.10
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 448.63 848.00 423.49 0.00 0.00 1 720.12
Gillen Jr,Harr Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 193.00 0.00 0.00 0.00 0.00 826.96 0.00 826.96 448.63 848.00 423.49 0.00 5,222.90 7,769.98
HOP 4.00 0.00 121.76 0.00 0.00 0.00 0.00 121.76 0.00 0.00 0.00 0.00 0.00 121.76
REG 52.00 0.00 1,582.89 0.00 0.00 0.00 0.00 1,582.89 0.00 0.00 0.00 0.00 0.00 1,582.89
VAP 24.00 0.00 730.56 0.00 0.00 0.00 0.00 730.56 0.00 0.00 0.00 0.00 0.00 730.56
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 181.70 424.00 174.60 0.00 0.00 780.30
Carbohn,Leane Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 80.00 0.00 2,435.21 0.00 0.00 0.00 0.00 2,435.21 181.70 424.00 174.60 0.00 0.00 3,215.51
HOP 8.00 0.00 323.49 0.00 0.00 0.00 0.00 323.49 0.00 0.00 0.00 0.00 0.00 323.49
REG 152.00 0.00 6,146.38 0.00 0.00 0.00 0.00 6,146.38 0.00 0.00 0.00 0.00 0.00 6,146.38
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 465.99 848.00 452.90 0.00 0.00 1,766.89
Dominick,Evan Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 160.00 0.00 6,469.87 0.00 0.00 0.00 0.00 6,469.87 465.99 848.00 452.90 0.00 0.00 8,236.76
HOP 0.80 0.00 43.34 0.00 0.00 0.00 0.00 43.34 0.00 0.00 0.00 0.00 0.00 43.34
REG 15.20 0.00 823.54 0.00 0.00 0.00 0.00 823.54 0.00 0.00 0.00 0.00 0.00 823.54
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.26 84.80 60.68 0.00 0.00 209.74
Suydam,Jason Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
PeopleSoft
Program: 2510001 to 2510012
Subtotal 16.00 0.00 866.88 0.00 0.00 0.00 0.00 866.88 64.26 84.80 60.68 0.00 0.00 1,076.62
BRP 4.00 0.00 173.87 0.00 0.00 0.00 0.00 173.87 0.00 0.00 0.00 0.00 0.00 173.87
HCT 4.00 0.00 173.87 0.00 0.00 0.00 0.00 173.87 0.00 0.00 0.00 0.00 0.00 173.87
HOP 4.00 0.00 173.87 0.00 0.00 0.00 0.00 173.87 0.00 0.00 0.00 0.00 0.00 173.87
REG 60.75 0.00 2,640.71 0.00 0.00 0.00 0.00 2,640.71 0.00 0.00 0.00 0.00 0.00 2,640.71
VAP 7.25 0.00 315.14 0.00 0.00 0.00 0.00 315.14 0.00 0.00 0.00 0.00 0.00 315.14
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 249.57 424.00 243.42 0.00 0.00 916.99
Faux,Susan M Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 80.00 0.00 3,477.46 0.00 0.00 0.00 0.00 3,477.46 249.57 424.00 243.42 0.00 0.00 4,394.45
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 553.58 553.58
OTP 56.00 0.00 0.00 0.00 0.00 2,583.37 0.00 2,583.37 0.00 0.00 0.00 0.00 0.00 2,583.37
PSP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 369.05 369.05
REG 104.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,198.45 3,198.45
VAP 48.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,476.21 1,476.21
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 601.25 848.00 572.64 0.00 0.00 2 021.89
Naylis,Kevin M Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 232.00 0.00 0.00 0.00 0.00 2,583.37 0.00 2,583.37 601.25 848.00 572.64 0.00 5,597.29 10,202.55
HOP 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 190.59 190.59
HOW 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 285.88 285.88
OTP 10.50 0.00 0.00 0.00 0.00 500.30 0.00 500.30 0.00 0.00 0.00 0.00 0.00 500.30
PSP 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,143.53 1,143.53
REG 105.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,351.18 3,351.18
VAP 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 921.18 921.18
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 444.44 848.00 447.48 0.00 0.00 1 739.92
Catren,Stacy Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 193.00 0.00 0.00 0.00 0.00 500.30 0.00 500.30 444.44 848.00 447.48 0.00 5,892.36 8,132.58
CTO 82.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,197.72 1,197.72
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 525.83 525.83
OTP 17.00 0.00 0.00 0.00 0.00 744.92 0.00 744.92 0.00 0.00 0.00 0.00 0.00 744.92
PPT 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350.55 350.55
PSP 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116.85 116.85
REG 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,323.49 4,323.49
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 548.04 848.00 508.15 0.00 0.00 1 904.19
Drangel,Cory J Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 275.00 0.00 0.00 0.00 0.00 744.92 0.00 744.92 548.04 848.00 508.15 0.00 6,514.44 9,163.55
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 359.20 359.20
PPT 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 359.20 359.20
REG 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,796.01 1,796.01
PeopleSoft
Program: 2510001 to 2510012
VAP 84.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,514.42 2,514.42
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 378.22 848.00 352.02 0.00 0.00 1,578.24
Denisewicz,Kev Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 168.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 378.22 848.00 352.02 0.00 5,028.83 6,607.07
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 369.05 369.05
OTP 23.00 0.00 0.00 0.00 0.00 1,061.03 0.00 1,061.03 0.00 0.00 0.00 0.00 0.00 1,061.03
PPT 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 738.10 738.10
REG 140.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,320.98 4,320.98
VAP 48.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,476.21 1,476.21
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 597.42 848.00 557.58 0.00 0.00 2 003.00
Pennington,Jos Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 247.50 0.00 0.00 0.00 0.00 1,061.03 0.00 1,061.03 597.42 848.00 557.58 0.00 6,904.34 9,968.37
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 323.13 323.13
OTP 18.00 0.00 0.00 0.00 0.00 727.03 0.00 727.03 0.00 0.00 0.00 0.00 0.00 727.03
PPT 27.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 727.03 727.03
REG 125.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,365.91 3,365.91
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 367.42 848.00 360.02 0.00 0.00 1 575.44
Bacharach,Stev Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 182.00 0.00 0.00 0.00 0.00 727.03 0.00 727.03 367.42 848.00 360.02 0.00 4,416.07 6,718.54
BDT 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 323.13 323.13
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 484.69 484.69
OTP 4.00 0.00 0.00 0.00 0.00 161.56 0.00 161.56 0.00 0.00 0.00 0.00 0.00 161.56
PSP 27.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 740.50 740.50
REG 103.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,786.97 2,786.97
VAP 34.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 915.53 915.53
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 418.61 848.00 387.13 0.00 0.00 1 653.74
Arganetto,Mich Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 193.00 0.00 0.00 0.00 0.00 161.56 0.00 161.56 418.61 848.00 387.13 0.00 5,250.82 7,066.12
HOP 1.60 0.00 48.00 0.00 0.00 0.00 0.00 48.00 0.00 0.00 0.00 0.00 0.00 48.00
OTP 2.00 0.00 0.00 0.00 0.00 90.00 0.00 90.00 0.00 0.00 0.00 0.00 0.00 90.00
REG 30.40 0.00 912.00 0.00 0.00 0.00 0.00 912.00 0.00 0.00 0.00 0.00 0.00 912.00
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81.65 169.60 75.16 0.00 0.00 326.41
Stewart,Robert Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 34.00 0.00 960.00 0.00 0.00 90.00 0.00 1,050.00 81.65 169.60 75.16 0.00 0.00 1,376.41
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 330.86 330.86
OTP 8.00 0.00 0.00 0.00 0.00 330.86 0.00 330.86 0.00 0.00 0.00 0.00 0.00 330.86
PPT 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 992.58 992.58
REG 112.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,088.01 3,088.01
PeopleSoft
Program: 2510001 to 2510012
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 365.07 848.00 340.22 0.00 0.00 1 553.29
Merson,Nichola Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 168.00 0.00 0.00 0.00 0.00 330.86 0.00 330.86 365.07 848.00 340.22 0.00 4,411.45 6,295.60
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333.98 333.98
OTP 6.50 0.00 0.00 0.00 0.00 271.36 0.00 271.36 0.00 0.00 0.00 0.00 0.00 271.36
PPT 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 667.97 667.97
PSP 2.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69.58 69.58
REG 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,113.28 1,113.28
VAP 96.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,671.87 2,671.87
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 384.92 848.00 358.96 0.00 0.00 1 591.88
Speidel,Justin Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 181.00 0.00 0.00 0.00 0.00 271.36 0.00 271.36 384.92 848.00 358.96 0.00 4,856.68 6,719.92
HOP 8.00 0.00 231.56 0.00 0.00 0.00 0.00 231.56 0.00 0.00 0.00 0.00 0.00 231.56
PSP 5.00 0.00 144.73 0.00 0.00 0.00 0.00 144.73 0.00 0.00 0.00 0.00 0.00 144.73
REG 147.00 0.00 4,254.96 0.00 0.00 0.00 0.00 4,254.96 0.00 0.00 0.00 0.00 0.00 4,254.96
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 344.23 848.00 324.18 0.00 0.00 1,516.41
Brogan,Amanda Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 160.00 0.00 4,631.25 0.00 0.00 0.00 0.00 4,631.25 344.23 848.00 324.18 0.00 0.00 6,147.66
HOP 8.00 0.00 254.81 0.00 0.00 0.00 0.00 254.81 0.00 0.00 0.00 0.00 0.00 254.81
REG 152.00 0.00 4,841.35 0.00 0.00 0.00 0.00 4,841.35 0.00 0.00 0.00 0.00 0.00 4,841.35
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 385.13 848.00 356.74 0.00 0.00 1,589.87
Barker,Cory Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 160.00 0.00 5,096.16 0.00 0.00 0.00 0.00 5,096.16 385.13 848.00 356.74 0.00 0.00 6,686.03
HOP 1.60 0.00 57.52 0.00 0.00 0.00 0.00 57.52 0.00 0.00 0.00 0.00 0.00 57.52
REG 30.40 0.00 1,092.86 0.00 0.00 0.00 0.00 1,092.86 0.00 0.00 0.00 0.00 0.00 1,092.86
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.24 169.60 82.18 0.00 0.00 341.02
McClure,Justin Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 32.00 0.00 1,150.38 0.00 0.00 0.00 0.00 1,150.38 89.24 169.60 82.18 0.00 0.00 1,491.40
HOP 8.00 0.00 187.94 0.00 0.00 0.00 0.00 187.94 0.00 0.00 0.00 0.00 0.00 187.94
OST 9.50 0.00 0.00 0.00 0.00 223.17 0.00 223.17 0.00 0.00 0.00 0.00 0.00 223.17
PPT 5.50 0.00 129.21 0.00 0.00 0.00 0.00 129.21 0.00 0.00 0.00 0.00 0.00 129.21
REG 122.50 0.00 2,877.78 0.00 0.00 0.00 0.00 2,877.78 0.00 0.00 0.00 0.00 0.00 2,877.78
VAP 24.00 0.00 563.81 0.00 0.00 0.00 0.00 563.81 0.00 0.00 0.00 0.00 0.00 563.81
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.21 848.00 278.74 0.00 0.00 1 426.95
Walton,Donna R Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 169.50 0.00 3,758.74 0.00 0.00 223.17 0.00 3,981.91 300.21 848.00 278.74 0.00 0.00 5,408.86
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 472.61 472.61
PeopleSoft
Program: 2510001 to 2510012
OTP 17.00 0.00 0.00 0.00 0.00 669.53 0.00 669.53 0.00 0.00 0.00 0.00 0.00 669.53
PSP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.07 315.07
REG 152.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,990.92 3,990.92
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 408.86 848.00 381.37 0.00 0.00 1,638.23
Higgins,Heathe Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 193.00 0.00 0.00 0.00 0.00 669.53 0.00 669.53 408.86 848.00 381.37 0.00 4,778.60 7,086.36
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 444.61 444.61
OTP 13.00 0.00 0.00 0.00 0.00 481.65 0.00 481.65 0.00 0.00 0.00 0.00 0.00 481.65
PSP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 296.40 296.40
REG 152.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,754.44 3,754.44
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 376.44 848.00 348.39 0.00 0.00 1,572.83
Castellani,Ada Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 189.00 0.00 0.00 0.00 0.00 481.65 0.00 481.65 376.44 848.00 348.39 0.00 4,495.45 6,549.93
HOP 3.50 0.00 82.22 0.00 0.00 0.00 0.00 82.22 0.00 0.00 0.00 0.00 0.00 82.22
OST 5.25 0.00 0.00 0.00 0.00 123.33 0.00 123.33 0.00 0.00 0.00 0.00 0.00 123.33
OTP 0.75 0.00 0.00 0.00 0.00 26.43 0.00 26.43 0.00 0.00 0.00 0.00 0.00 26.43
REG 69.00 0.00 1,620.95 0.00 0.00 0.00 0.00 1,620.95 0.00 0.00 0.00 0.00 0.00 1,620.95
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 139.29 424.00 129.70 0.00 0.00 692.99
Olseski,Kimber Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 78.50 0.00 1,703.17 0.00 0.00 149.76 0.00 1,852.93 139.29 424.00 129.70 0.00 0.00 2,545.92
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 463.51 463.51
OTP 100.00 0.00 0.00 0.00 0.00 3,862.56 0.00 3,862.56 0.00 0.00 0.00 0.00 0.00 3,862.56
PPT 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 309.00 309.00
REG 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,120.06 4,120.06
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 661.61 848.00 612.86 0.00 0.00 2,122.47
Staud,Matthew Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 284.00 0.00 0.00 0.00 0.00 3,862.56 0.00 3,862.56 661.61 848.00 612.86 0.00 4,892.57 10,877.60
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 323.20 323.20
OTP 27.50 0.00 0.00 0.00 0.00 1,110.99 0.00 1,110.99 0.00 0.00 0.00 0.00 0.00 1,110.99
PPT 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 323.20 323.20
PSP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 323.20 323.20
REG 116.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,124.24 3,124.24
VAP 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 646.39 646.39
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 423.23 848.00 409.59 0.00 0.00 1,680.82
Horkan,Ryan A Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 203.50 0.00 0.00 0.00 0.00 1,110.99 0.00 1,110.99 423.23 848.00 409.59 0.00 4,740.23 7,532.04
CTO 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 157.54 157.54
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.07 315.07
PeopleSoft
Program: 2510001 to 2510012
OTP 70.00 0.00 0.00 0.00 0.00 2,756.88 0.00 2,756.88 0.00 0.00 0.00 0.00 0.00 2,756.88
PPT 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52.51 52.51
REG 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,200.96 4,200.96
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 553.83 848.00 523.80 0.00 0.00 1,925.63
Bechtel,Alex P Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 256.00 0.00 0.00 0.00 0.00 2,756.88 0.00 2,756.88 553.83 848.00 523.80 0.00 4,726.08 9,408.59
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.10 315.10
PSP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.10 315.10
REG 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 630.21 630.21
VAP 132.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,466.14 3,466.14
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 357.23 848.00 330.86 0.00 0.00 1,536.09
Speidel,Kather Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 180.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 357.23 848.00 330.86 0.00 4,726.55 6,262.64
CTO 140.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,802.53 1,802.53
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 309.00 309.00
OTP 36.00 0.00 0.00 0.00 0.00 1,390.52 0.00 1,390.52 0.00 0.00 0.00 0.00 0.00 1,390.52
REG 156.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,017.06 4,017.06
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 568.01 848.00 526.33 0.00 0.00 1,942.34
Montalvo,Jorda Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 344.00 0.00 0.00 0.00 0.00 1,390.52 0.00 1,390.52 568.01 848.00 526.33 0.00 6,128.59 9,461.45
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 327.67 327.67
OTP 27.00 0.00 0.00 0.00 0.00 1,105.90 0.00 1,105.90 0.00 0.00 0.00 0.00 0.00 1,105.90
REG 138.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,781.92 3,781.92
VAP 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 819.19 819.19
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 455.21 848.00 422.43 0.00 0.00 1,725.64
Munro,Kyle J Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 207.50 0.00 0.00 0.00 0.00 1,105.90 0.00 1,105.90 455.21 848.00 422.43 0.00 4,928.78 7,760.32
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 291.81 291.81
OTP 29.50 0.00 0.00 0.00 0.00 1,076.07 0.00 1,076.07 0.00 0.00 0.00 0.00 0.00 1,076.07
REG 129.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,136.99 3,136.99
VAP 48.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,167.25 1,167.25
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 406.87 848.00 397.05 0.00 0.00 1,651.92
Arnold,Crystal Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 218.50 0.00 0.00 0.00 0.00 1,076.07 0.00 1,076.07 406.87 848.00 397.05 0.00 4,596.05 7,324.04
HOP 4.00 0.00 121.76 0.00 0.00 0.00 0.00 121.76 0.00 0.00 0.00 0.00 0.00 121.76
PPT 4.00 0.00 121.76 0.00 0.00 0.00 0.00 121.76 0.00 0.00 0.00 0.00 0.00 121.76
REG 72.00 0.00 2,191.70 0.00 0.00 0.00 0.00 2,191.70 0.00 0.00 0.00 0.00 0.00 2,191.70
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 174.71 424.00 170.46 0.00 0.00 769.17
PeopleSoft
Program: 2510001 to 2510012
Ryan,Kathryn Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 80.00 0.00 2,435.22 0.00 0.00 0.00 0.00 2,435.22 174.71 424.00 170.46 0.00 0.00 3,204.39
REG 76.50 0.00 0.00 0.00 0.00 0.00 1,602.33 1,602.33 0.00 0.00 0.00 0.00 0.00 1,602.33
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 122.57 0.00 0.00 0.00 0.00 122.57
Malarick,Gina Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 76.50 0.00 0.00 0.00 0.00 0.00 1,602.33 1,602.33 122.57 0.00 0.00 0.00 0.00 1,724.90
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 291.81 291.81
OTP 36.00 0.00 0.00 0.00 0.00 1,313.16 0.00 1,313.16 0.00 0.00 0.00 0.00 0.00 1,313.16
REG 158.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,842.21 3,842.21
VAP 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97.27 97.27
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 418.99 848.00 388.11 0.00 0.00 1 655.10
Lefever,Alexan Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 210.00 0.00 0.00 0.00 0.00 1,313.16 0.00 1,313.16 418.99 848.00 388.11 0.00 4,231.29 7,199.55
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 448.52 448.52
OTP 26.00 0.00 0.00 0.00 0.00 971.79 0.00 971.79 0.00 0.00 0.00 0.00 0.00 971.79
REG 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,986.84 3,986.84
VAP 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 598.03 598.03
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 448.69 848.00 420.36 0.00 0.00 1 717.05
Friel,Barbara Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 222.00 0.00 0.00 0.00 0.00 971.79 0.00 971.79 448.69 848.00 420.36 0.00 5,033.39 7,722.23
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 448.52 448.52
OTP 17.00 0.00 0.00 0.00 0.00 635.40 0.00 635.40 0.00 0.00 0.00 0.00 0.00 635.40
PSP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 299.01 299.01
REG 152.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,787.50 3,787.50
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 387.72 848.00 361.93 0.00 0.00 1 597.65
Taylor,Erin As Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 193.00 0.00 0.00 0.00 0.00 635.40 0.00 635.40 387.72 848.00 361.93 0.00 4,535.03 6,768.08
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 463.51 463.51
OTP 44.00 0.00 0.00 0.00 0.00 1,699.53 0.00 1,699.53 0.00 0.00 0.00 0.00 0.00 1,699.53
PPT 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51.50 51.50
REG 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,120.06 4,120.06
VAP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 309.00 309.00
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 499.86 848.00 465.06 0.00 0.00 1,812.92
Harvey-White,A Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 230.00 0.00 0.00 0.00 0.00 1,699.53 0.00 1,699.53 499.86 848.00 465.06 0.00 4,944.07 8,456.52
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 463.51 463.51
OTP 37.00 0.00 0.00 0.00 0.00 1,429.15 0.00 1,429.15 0.00 0.00 0.00 0.00 0.00 1,429.15
PeopleSoft
Program: 2510001 to 2510012
REG 156.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,017.06 4,017.06
VAP 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.75 25.75
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 449.52 848.00 415.48 0.00 0.00 1 713.00
Miles Jr,Rober Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 206.00 0.00 0.00 0.00 0.00 1,429.15 0.00 1,429.15 449.52 848.00 415.48 0.00 4,506.32 7,648.47
HOP 1.00 0.00 28.15 0.00 0.00 0.00 0.00 28.15 0.00 0.00 0.00 0.00 0.00 28.15
HOW 11.00 0.00 464.49 0.00 0.00 0.00 0.00 464.49 0.00 0.00 0.00 0.00 0.00 464.49
OTP 19.50 0.00 0.00 0.00 0.00 823.41 0.00 823.41 0.00 0.00 0.00 0.00 0.00 823.41
PPT 6.00 0.00 168.91 0.00 0.00 0.00 0.00 168.91 0.00 0.00 0.00 0.00 0.00 168.91
REG 153.50 0.00 4,321.16 0.00 0.00 0.00 0.00 4,321.16 0.00 0.00 0.00 0.00 0.00 4,321.16
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436.82 848.00 406.43 0.00 0.00 1,691.25
Mossman,Damien Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 191.00 0.00 4,982.71 0.00 0.00 823.41 0.00 5,806.12 436.82 848.00 406.43 0.00 0.00 7,497.37
HOP 12.00 0.00 337.81 0.00 0.00 0.00 0.00 337.81 0.00 0.00 0.00 0.00 0.00 337.81
PFS 12.00 0.00 337.81 0.00 0.00 0.00 0.00 337.81 0.00 0.00 0.00 0.00 0.00 337.81
PPT 1.50 0.00 42.23 0.00 0.00 0.00 0.00 42.23 0.00 0.00 0.00 0.00 0.00 42.23
REG 136.50 0.00 3,842.60 0.00 0.00 0.00 0.00 3,842.60 0.00 0.00 0.00 0.00 0.00 3,842.60
VAP 6.00 0.00 168.91 0.00 0.00 0.00 0.00 168.91 0.00 0.00 0.00 0.00 0.00 168.91
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 352.72 848.00 331.06 0.00 0.00 1 531.78
Buckley,Kaitly Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 168.00 0.00 4,729.36 0.00 0.00 0.00 0.00 4,729.36 352.72 848.00 331.06 0.00 0.00 6,261.14
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 437.30 437.30
OTP 13.50 0.00 0.00 0.00 0.00 491.96 0.00 491.96 0.00 0.00 0.00 0.00 0.00 491.96
PPT 28.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 680.24 680.24
REG 139.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,389.07 3,389.07
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 356.10 848.00 349.90 0.00 0.00 1 554.00
Rauscher,Madis Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 193.00 0.00 0.00 0.00 0.00 491.96 0.00 491.96 356.10 848.00 349.90 0.00 4,506.61 6,552.57
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 424.97 424.97
OTP 24.00 0.00 0.00 0.00 0.00 849.94 0.00 849.94 0.00 0.00 0.00 0.00 0.00 849.94
PPT 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 377.75 377.75
PSP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 283.31 283.31
REG 140.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,305.33 3,305.33
VAP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 283.31 283.31
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 414.84 848.00 386.72 0.00 0.00 1 649.56
Wettlaufer,Kay Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 216.00 0.00 0.00 0.00 0.00 849.94 0.00 849.94 414.84 848.00 386.72 0.00 4,674.67 7,174.17
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 445.68 445.68
PeopleSoft
Program: 2510001 to 2510012
OTP 17.00 0.00 0.00 0.00 0.00 631.38 0.00 631.38 0.00 0.00 0.00 0.00 0.00 631.38
PPT 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 297.12 297.12
REG 152.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,763.52 3,763.52
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 397.55 848.00 363.77 0.00 0.00 1,609.32
Coretti,Nicole Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 193.00 0.00 0.00 0.00 0.00 631.38 0.00 631.38 397.55 848.00 363.77 0.00 4,506.32 6,747.02
OTP 18.00 0.00 0.00 0.00 0.00 656.10 0.00 656.10 0.00 0.00 0.00 0.00 0.00 656.10
REG 94.00 0.00 0.00 0.00 0.00 0.00 2,284.20 2,284.20 0.00 0.00 0.00 0.00 0.00 2,284.20
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 224.94 0.00 0.00 0.00 0.00 224.94
Miscia,Emmy Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 112.00 0.00 0.00 0.00 0.00 656.10 2,284.20 2,940.30 224.94 0.00 0.00 0.00 0.00 3,165.24
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 422.77 422.77
OTP 9.00 0.00 0.00 0.00 0.00 317.08 0.00 317.08 0.00 0.00 0.00 0.00 0.00 317.08
PSP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 281.85 281.85
REG 142.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,335.20 3,335.20
VAP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 281.85 281.85
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350.28 848.00 324.71 0.00 0.00 1 522.99
Gould,Branden Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 187.00 0.00 0.00 0.00 0.00 317.08 0.00 317.08 350.28 848.00 324.71 0.00 4,321.67 6,161.74
BDT 12.00 0.00 337.81 0.00 0.00 0.00 0.00 337.81 0.00 0.00 0.00 0.00 0.00 337.81
HOW 12.00 0.00 506.72 0.00 0.00 0.00 0.00 506.72 0.00 0.00 0.00 0.00 0.00 506.72
OTP 20.00 0.00 0.00 0.00 0.00 844.53 0.00 844.53 0.00 0.00 0.00 0.00 0.00 844.53
PPT 21.50 0.00 605.24 0.00 0.00 0.00 0.00 605.24 0.00 0.00 0.00 0.00 0.00 605.24
REG 130.50 0.00 3,673.69 0.00 0.00 0.00 0.00 3,673.69 0.00 0.00 0.00 0.00 0.00 3,673.69
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 465.60 848.00 426.02 0.00 0.00 1,739.62
Woomer,Jonatha Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 196.00 0.00 5,123.46 0.00 0.00 844.53 0.00 5,967.99 465.60 848.00 426.02 0.00 0.00 7,707.61
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 283.31 283.31
OTP 2.50 0.00 0.00 0.00 0.00 88.54 0.00 88.54 0.00 0.00 0.00 0.00 0.00 88.54
REG 82.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,935.98 1,935.98
VAP 81.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,912.37 1,912.37
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.06 848.00 295.41 0.00 0.00 1,458.47
Kern,Casey C Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 177.50 0.00 0.00 0.00 0.00 88.54 0.00 88.54 315.06 848.00 295.41 0.00 4,131.66 5,678.67
HOP 12.00 0.00 337.81 0.00 0.00 0.00 0.00 337.81 0.00 0.00 0.00 0.00 0.00 337.81
OTP 8.00 0.00 0.00 0.00 0.00 337.81 0.00 337.81 0.00 0.00 0.00 0.00 0.00 337.81
REG 101.00 0.00 2,843.24 0.00 0.00 0.00 0.00 2,843.24 0.00 0.00 0.00 0.00 0.00 2,843.24
VAP 48.00 0.00 1,351.24 0.00 0.00 0.00 0.00 1,351.24 0.00 0.00 0.00 0.00 0.00 1,351.24
PeopleSoft
Program: 2510001 to 2510012
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 351.90 848.00 340.91 0.00 0.00 1 540.81
Porter,Matthew Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 169.00 0.00 4,532.29 0.00 0.00 337.81 0.00 4,870.10 351.90 848.00 340.91 0.00 0.00 6,410.91
CTO 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 154.50 154.50
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 463.51 463.51
OTP 48.50 0.00 0.00 0.00 0.00 1,873.34 0.00 1,873.34 0.00 0.00 0.00 0.00 0.00 1,873.34
PPT 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.25 180.25
REG 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,120.06 4,120.06
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 512.62 848.00 475.42 0.00 0.00 1,836.04
Nields,Samanth Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 239.50 0.00 0.00 0.00 0.00 1,873.34 0.00 1,873.34 512.62 848.00 475.42 0.00 4,918.32 8,627.70
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 290.30 290.30
OTP 8.00 0.00 0.00 0.00 0.00 290.30 0.00 290.30 0.00 0.00 0.00 0.00 0.00 290.30
PPT 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 580.61 580.61
REG 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,419.20 2,419.20
VAP 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 580.60 580.60
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 311.71 848.00 291.27 0.00 0.00 1 450.98
Guth,Tiffany Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 168.00 0.00 0.00 0.00 0.00 290.30 0.00 290.30 311.71 848.00 291.27 0.00 3,870.71 5,611.99
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 424.97 424.97
OTP 29.00 0.00 0.00 0.00 0.00 1,027.02 0.00 1,027.02 0.00 0.00 0.00 0.00 0.00 1,027.02
PSP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 283.31 283.31
REG 156.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,683.08 3,683.08
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 418.97 848.00 383.42 0.00 0.00 1 650.39
Stever,Samanth Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 209.00 0.00 0.00 0.00 0.00 1,027.02 0.00 1,027.02 418.97 848.00 383.42 0.00 4,391.36 7,068.77
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 291.53 291.53
PAR 96.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,332.26 2,332.26
REG 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,457.66 1,457.66
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 305.42 848.00 285.70 0.00 0.00 1,439.12
Petrasso,Gino Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 168.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 305.42 848.00 285.70 0.00 4,081.45 5,520.57
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.85 298.85
OTP 10.00 0.00 0.00 0.00 0.00 373.56 0.00 373.56 0.00 0.00 0.00 0.00 0.00 373.56
PSP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.85 298.85
REG 143.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,561.32 3,561.32
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 338.50 848.00 317.28 0.00 0.00 1,503.78
Steinbacher,Ma Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
PeopleSoft
Program: 2510001 to 2510012
Subtotal 177.00 0.00 0.00 0.00 0.00 373.56 0.00 373.56 338.50 848.00 317.28 0.00 4,159.02 6,036.36
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 412.59 412.59
OTP 23.00 0.00 0.00 0.00 0.00 790.80 0.00 790.80 0.00 0.00 0.00 0.00 0.00 790.80
PPT 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.77 68.77
PSP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.06 275.06
REG 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,392.44 3,392.44
VAP 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.77 68.77
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 375.99 848.00 350.59 0.00 0.00 1 574.58
Mondragon Bust Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 201.00 0.00 0.00 0.00 0.00 790.80 0.00 790.80 375.99 848.00 350.59 0.00 4,217.63 6,583.01
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 396.72 396.72
OTP 50.00 0.00 0.00 0.00 0.00 1,653.02 0.00 1,653.02 0.00 0.00 0.00 0.00 0.00 1,653.02
PPT 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 793.45 793.45
REG 132.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,909.31 2,909.31
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 412.93 848.00 402.68 0.00 0.00 1 663.61
Mitchell,Chris Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 230.00 0.00 0.00 0.00 0.00 1,653.02 0.00 1,653.02 412.93 848.00 402.68 0.00 4,099.48 7,416.11
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 396.72 396.72
OTP 8.00 0.00 0.00 0.00 0.00 264.48 0.00 264.48 0.00 0.00 0.00 0.00 0.00 264.48
PPT 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 264.48 264.48
PSP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 264.48 264.48
REG 124.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,732.98 2,732.98
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 292.01 848.00 274.62 0.00 0.00 1,414.63
Springer,Karse Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 168.00 0.00 0.00 0.00 0.00 264.48 0.00 264.48 292.01 848.00 274.62 0.00 3,658.66 5,337.77
BDT 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 264.48 264.48
BRP 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 793.45 793.45
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 264.48 264.48
PPT 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 264.48 264.48
PSP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 264.48 264.48
REG 96.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,115.86 2,115.86
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 284.27 848.00 277.71 0.00 0.00 1,409.98
Thomas,Madison Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 180.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 284.27 848.00 277.71 0.00 3,967.23 5,377.21
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 264.48 264.48
OTP 8.00 0.00 0.00 0.00 0.00 264.48 0.00 264.48 0.00 0.00 0.00 0.00 0.00 264.48
REG 128.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,821.15 2,821.15
VAP 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 528.97 528.97
PeopleSoft
Program: 2510001 to 2510012
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 305.12 848.00 279.79 0.00 0.00 1 432.91
Dougherty,John Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 172.00 0.00 0.00 0.00 0.00 264.48 0.00 264.48 305.12 848.00 279.79 0.00 3,614.60 5,311.99
HOP 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132.24 132.24
HOW 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198.36 198.36
OTP 19.00 0.00 0.00 0.00 0.00 628.14 0.00 628.14 0.00 0.00 0.00 0.00 0.00 628.14
PPT 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 528.97 528.97
REG 156.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,438.28 3,438.28
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 368.73 848.00 344.82 0.00 0.00 1,561.55
Stoudt,Tabitha Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 211.00 0.00 0.00 0.00 0.00 628.14 0.00 628.14 368.73 848.00 344.82 0.00 4,297.85 6,487.54
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 264.48 264.48
OTP 16.00 0.00 0.00 0.00 0.00 528.96 0.00 528.96 0.00 0.00 0.00 0.00 0.00 528.96
PPT 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 462.84 462.84
PSP 6.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 143.26 143.26
REG 109.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,413.41 2,413.41
VAP 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 330.60 330.60
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 314.50 848.00 290.05 0.00 0.00 1,452.55
Hower,Abigail Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 180.00 0.00 0.00 0.00 0.00 528.96 0.00 528.96 314.50 848.00 290.05 0.00 3,614.59 5,596.10
HOP 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 264.48 264.48
OTP 8.00 0.00 0.00 0.00 0.00 264.48 0.00 264.48 0.00 0.00 0.00 0.00 0.00 264.48
PSP 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132.24 132.24
REG 142.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,129.72 3,129.72
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 281.40 848.00 265.37 0.00 0.00 1,394.77
Browne,Steven Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 168.00 0.00 0.00 0.00 0.00 264.48 0.00 264.48 281.40 848.00 265.37 0.00 3,526.44 5,185.69
HOW 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 396.72 396.72
OTP 24.00 0.00 0.00 0.00 0.00 793.45 0.00 793.45 0.00 0.00 0.00 0.00 0.00 793.45
PPT 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.04 22.04
REG 155.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,416.24 3,416.24
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 361.94 848.00 332.25 0.00 0.00 1,542.19
Bilski,Anton W Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 192.00 0.00 0.00 0.00 0.00 793.45 0.00 793.45 361.94 848.00 332.25 0.00 3,835.00 6,170.64
HOP 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.40 220.40
REG 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,306.00 3,306.00
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269.77 0.00 246.84 0.00 0.00 516.61
Sebak,Laura M Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
PeopleSoft
Program: 2510001 to 2510012
Subtotal 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269.77 0.00 246.84 0.00 3,526.40 4,043.01
HOP 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.40 220.40
REG 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,306.00 3,306.00
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269.77 0.00 246.84 0.00 0.00 516.61
Morse,Trevor J Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269.77 0.00 246.84 0.00 3,526.40 4,043.01
HOP 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.40 220.40
REG 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,306.00 3,306.00
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269.77 0.00 246.84 0.00 0.00 516.61
Levin,Aaron S Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269.77 0.00 246.84 0.00 3,526.40 4,043.01
HOP 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.40 220.40
REG 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,306.00 3,306.00
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269.77 0.00 246.84 0.00 0.00 516.61
Foltz,Bryan J Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269.77 0.00 246.84 0.00 3,526.40 4,043.01
PPT 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.08 44.08
REG 108.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,380.32 2,380.32
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 185.46 0.00 169.70 0.00 0.00 355.16
Risser,Daniel Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 185.46 0.00 169.70 0.00 2,424.40 2,779.56
HOP 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.40 220.40
JDE 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.40 220.40
REG 140.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,085.60 3,085.60
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269.77 0.00 246.84 0.00 0.00 516.61
Dunkelberger,C Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269.77 0.00 246.84 0.00 3,526.40 4,043.01
HOP 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.40 220.40
REG 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,306.00 3,306.00
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269.77 0.00 246.84 0.00 0.00 516.61
Borkland,Emily Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269.77 0.00 246.84 0.00 3,526.40 4,043.01
HOP 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.40 220.40
REG 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,306.00 3,306.00
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269.77 0.00 246.84 0.00 0.00 516.61
Yingling,Morga Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
PeopleSoft
Program: 2510001 to 2510012
Subtotal 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269.77 0.00 246.84 0.00 3,526.40 4,043.01
HOP 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.40 220.40
REG 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,306.00 3,306.00
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269.77 0.00 246.84 0.00 0.00 516.61
Thomas,Karly A Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269.77 0.00 246.84 0.00 3,526.40 4,043.01
HOP 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.40 220.40
PPT 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.08 44.08
REG 127.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,799.08 2,799.08
VAP 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 242.44 242.44
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 252.91 0.00 231.42 0.00 0.00 484.33
Bowers,Karla L Fund 123 Org 251200 Project 00000000 Budget Reference Program 2510001
Subtotal 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 252.91 0.00 231.42 0.00 3,306.00 3,790.33
Sub Org 251200 15,116.44 0.00 72,196.61 0.00 0.00 63,346.55 7,051.63 142,594.79 33,371.85 56,137.60 30,764.61 0.00 305,250.62 568,119.47
HOP 0.80 0.00 45.31 0.00 0.00 0.00 0.00 45.31 0.00 0.00 0.00 0.00 0.00 45.31
REG 8.00 0.00 453.05 0.00 0.00 0.00 0.00 453.05 0.00 0.00 0.00 0.00 0.00 453.05
VAP 7.20 0.00 407.74 0.00 0.00 0.00 0.00 407.74 0.00 0.00 0.00 0.00 0.00 407.74
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63.80 84.80 63.42 0.00 0.00 212.02
Reynolds Jr,Jo Fund 123 Org 251220 Project 00000000 Budget Reference Program 2510001
Subtotal 16.00 0.00 906.10 0.00 0.00 0.00 0.00 906.10 63.80 84.80 63.42 0.00 0.00 1,118.12
HOP 7.20 0.00 407.74 0.00 0.00 0.00 0.00 407.74 0.00 0.00 0.00 0.00 0.00 407.74
REG 72.00 0.00 4,077.44 0.00 0.00 0.00 0.00 4,077.44 0.00 0.00 0.00 0.00 0.00 4,077.44
VAP 64.80 0.00 3,669.70 0.00 0.00 0.00 0.00 3,669.70 0.00 0.00 0.00 0.00 0.00 3,669.70
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 574.06 763.20 570.84 0.00 0.00 1 908.10
Reynolds Jr,Jo Fund 123 Org 251220 Project 00000000 Budget Reference Program 2510008
Subtotal 144.00 0.00 8,154.88 0.00 0.00 0.00 0.00 8,154.88 574.06 763.20 570.84 0.00 0.00 10,062.98
BRP 0.80 0.00 27.01 0.00 0.00 0.00 0.00 27.01 0.00 0.00 0.00 0.00 0.00 27.01
HOP 0.80 0.00 27.01 0.00 0.00 0.00 0.00 27.01 0.00 0.00 0.00 0.00 0.00 27.01
OTP 0.30 0.00 0.00 0.00 0.00 15.20 0.00 15.20 0.00 0.00 0.00 0.00 0.00 15.20
PPT 0.60 0.00 20.26 0.00 0.00 0.00 0.00 20.26 0.00 0.00 0.00 0.00 0.00 20.26
PSP 1.00 0.00 33.77 0.00 0.00 0.00 0.00 33.77 0.00 0.00 0.00 0.00 0.00 33.77
REG 12.80 0.00 432.20 0.00 0.00 0.00 0.00 432.20 0.00 0.00 0.00 0.00 0.00 432.20
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.08 84.80 38.88 0.00 0.00 161.76
Lee,Robert E Fund 123 Org 251220 Project 00000000 Budget Reference Program 2510001
Subtotal 16.30 0.00 540.25 0.00 0.00 15.20 0.00 555.45 38.08 84.80 38.88 0.00 0.00 717.21
BRP 7.20 0.00 243.12 0.00 0.00 0.00 0.00 243.12 0.00 0.00 0.00 0.00 0.00 243.12
PeopleSoft
Program: 2510001 to 2510012
HOP 7.20 0.00 243.12 0.00 0.00 0.00 0.00 243.12 0.00 0.00 0.00 0.00 0.00 243.12
OTP 2.70 0.00 0.00 0.00 0.00 136.75 0.00 136.75 0.00 0.00 0.00 0.00 0.00 136.75
PPT 5.40 0.00 182.33 0.00 0.00 0.00 0.00 182.33 0.00 0.00 0.00 0.00 0.00 182.33
PSP 9.00 0.00 303.89 0.00 0.00 0.00 0.00 303.89 0.00 0.00 0.00 0.00 0.00 303.89
REG 115.20 0.00 3,889.80 0.00 0.00 0.00 0.00 3,889.80 0.00 0.00 0.00 0.00 0.00 3,889.80
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 342.68 763.20 349.93 0.00 0.00 1,455.81
Lee,Robert E Fund 123 Org 251220 Project 00000000 Budget Reference Program 2510008
Subtotal 146.70 0.00 4,862.26 0.00 0.00 136.75 0.00 4,999.01 342.68 763.20 349.93 0.00 0.00 6,454.82
HOF 4.80 0.00 170.66 0.00 0.00 0.00 0.00 170.66 0.00 0.00 0.00 0.00 0.00 170.66
OST 6.00 0.00 0.00 0.00 0.00 213.32 0.00 213.32 0.00 0.00 0.00 0.00 0.00 213.32
OTP 20.40 0.00 0.00 0.00 0.00 1,077.43 0.00 1,077.43 0.00 0.00 0.00 0.00 0.00 1,077.43
PPT 6.00 0.00 213.33 0.00 0.00 0.00 0.00 213.33 0.00 0.00 0.00 0.00 0.00 213.33
REG 84.00 0.00 2,986.47 0.00 0.00 0.00 0.00 2,986.47 0.00 0.00 0.00 0.00 0.00 2,986.47
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 352.51 508.80 326.29 0.00 0.00 1 187.60
Koenig,Mark A Fund 123 Org 251220 Project 00000000 Budget Reference Program 2510001
Subtotal 121.20 0.00 3,370.46 0.00 0.00 1,290.75 0.00 4,661.21 352.51 508.80 326.29 0.00 0.00 5,848.81
HOF 3.20 0.00 113.77 0.00 0.00 0.00 0.00 113.77 0.00 0.00 0.00 0.00 0.00 113.77
OST 4.00 0.00 0.00 0.00 0.00 142.21 0.00 142.21 0.00 0.00 0.00 0.00 0.00 142.21
OTP 13.60 0.00 0.00 0.00 0.00 718.28 0.00 718.28 0.00 0.00 0.00 0.00 0.00 718.28
PPT 4.00 0.00 142.21 0.00 0.00 0.00 0.00 142.21 0.00 0.00 0.00 0.00 0.00 142.21
REG 56.00 0.00 1,990.98 0.00 0.00 0.00 0.00 1,990.98 0.00 0.00 0.00 0.00 0.00 1,990.98
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 235.01 339.20 217.52 0.00 0.00 791.73
Koenig,Mark A Fund 123 Org 251220 Project 00000000 Budget Reference Program 2510008
Subtotal 80.80 0.00 2,246.96 0.00 0.00 860.49 0.00 3,107.45 235.01 339.20 217.52 0.00 0.00 3,899.18
HOP 8.00 0.00 308.13 0.00 0.00 0.00 0.00 308.13 0.00 0.00 0.00 0.00 0.00 308.13
REG 128.00 0.00 4,930.04 0.00 0.00 0.00 0.00 4,930.04 0.00 0.00 0.00 0.00 0.00 4,930.04
VAP 24.00 0.00 924.38 0.00 0.00 0.00 0.00 924.38 0.00 0.00 0.00 0.00 0.00 924.38
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 443.60 848.00 431.38 0.00 0.00 1 722.98
Sekkes,David A Fund 123 Org 251220 Project 00000000 Budget Reference Program 2510001
Subtotal 160.00 0.00 6,162.55 0.00 0.00 0.00 0.00 6,162.55 443.60 848.00 431.38 0.00 0.00 7,885.53
OTP 6.00 0.00 0.00 0.00 0.00 274.54 0.00 274.54 0.00 0.00 0.00 0.00 0.00 274.54
REG 37.75 0.00 1,151.55 0.00 0.00 0.00 0.00 1,151.55 0.00 0.00 0.00 0.00 0.00 1,151.55
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 107.12 212.00 99.82 0.00 0.00 418.94
DeNicolo,Adam Fund 123 Org 251220 Project 00000000 Budget Reference Program 2510001
Subtotal 43.75 0.00 1,151.55 0.00 0.00 274.54 0.00 1,426.09 107.12 212.00 99.82 0.00 0.00 1,845.03
OTP 18.00 0.00 0.00 0.00 0.00 823.63 0.00 823.63 0.00 0.00 0.00 0.00 0.00 823.63
REG 113.25 0.00 3,454.65 0.00 0.00 0.00 0.00 3,454.65 0.00 0.00 0.00 0.00 0.00 3,454.65
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 321.37 636.00 299.49 0.00 0.00 1 256.86
PeopleSoft
Program: 2510001 to 2510012
DeNicolo,Adam Fund 123 Org 251220 Project 00000000 Budget Reference Program 2510008
Subtotal 131.25 0.00 3,454.65 0.00 0.00 823.63 0.00 4,278.28 321.37 636.00 299.49 0.00 0.00 5,535.14
HOP 4.00 0.00 138.83 0.00 0.00 0.00 0.00 138.83 0.00 0.00 0.00 0.00 0.00 138.83
REG 60.00 0.00 2,082.41 0.00 0.00 0.00 0.00 2,082.41 0.00 0.00 0.00 0.00 0.00 2,082.41
VAP 16.00 0.00 555.31 0.00 0.00 0.00 0.00 555.31 0.00 0.00 0.00 0.00 0.00 555.31
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198.04 424.00 194.36 0.00 0.00 816.40
Kromer,Jonatha Fund 123 Org 251220 Project 00000000 Budget Reference Program 2510001
Subtotal 80.00 0.00 2,776.55 0.00 0.00 0.00 0.00 2,776.55 198.04 424.00 194.36 0.00 0.00 3,592.95
HOP 4.00 0.00 138.82 0.00 0.00 0.00 0.00 138.82 0.00 0.00 0.00 0.00 0.00 138.82
REG 60.00 0.00 2,082.39 0.00 0.00 0.00 0.00 2,082.39 0.00 0.00 0.00 0.00 0.00 2,082.39
VAP 16.00 0.00 555.30 0.00 0.00 0.00 0.00 555.30 0.00 0.00 0.00 0.00 0.00 555.30
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198.03 424.00 194.36 0.00 0.00 816.39
Kromer,Jonatha Fund 123 Org 251220 Project 00000000 Budget Reference Program 2510008
Subtotal 80.00 0.00 2,776.51 0.00 0.00 0.00 0.00 2,776.51 198.03 424.00 194.36 0.00 0.00 3,592.90
HOP 4.00 0.00 169.49 0.00 0.00 0.00 0.00 169.49 0.00 0.00 0.00 0.00 0.00 169.49
PPT 4.00 0.00 169.49 0.00 0.00 0.00 0.00 169.49 0.00 0.00 0.00 0.00 0.00 169.49
REG 45.50 0.00 1,927.92 0.00 0.00 0.00 0.00 1,927.92 0.00 0.00 0.00 0.00 0.00 1,927.92
VAP 26.50 0.00 1,122.86 0.00 0.00 0.00 0.00 1,122.86 0.00 0.00 0.00 0.00 0.00 1,122.86
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 252.79 424.00 237.28 0.00 0.00 914.07
Guth,Devin Fund 123 Org 251220 Project 00000000 Budget Reference Program 2510001
Subtotal 80.00 0.00 3,389.76 0.00 0.00 0.00 0.00 3,389.76 252.79 424.00 237.28 0.00 0.00 4,303.83
HOP 4.00 0.00 169.48 0.00 0.00 0.00 0.00 169.48 0.00 0.00 0.00 0.00 0.00 169.48
PPT 4.00 0.00 169.48 0.00 0.00 0.00 0.00 169.48 0.00 0.00 0.00 0.00 0.00 169.48
REG 45.50 0.00 1,927.91 0.00 0.00 0.00 0.00 1,927.91 0.00 0.00 0.00 0.00 0.00 1,927.91
VAP 26.50 0.00 1,122.84 0.00 0.00 0.00 0.00 1,122.84 0.00 0.00 0.00 0.00 0.00 1,122.84
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 252.76 424.00 237.28 0.00 0.00 914.04
Guth,Devin Fund 123 Org 251220 Project 00000000 Budget Reference Program 2510008
Subtotal 80.00 0.00 3,389.71 0.00 0.00 0.00 0.00 3,389.71 252.76 424.00 237.28 0.00 0.00 4,303.75
Sub Org 251220 1,180.00 0.00 43,182.19 0.00 0.00 3,401.36 0.00 46,583.55 3,379.85 5,936.00 3,260.85 0.00 0.00 59,160.25
HOP 8.00 0.00 271.96 0.00 0.00 0.00 0.00 271.96 0.00 0.00 0.00 0.00 0.00 271.96
PFS 4.00 0.00 135.98 0.00 0.00 0.00 0.00 135.98 0.00 0.00 0.00 0.00 0.00 135.98
PPT 6.00 0.00 203.97 0.00 0.00 0.00 0.00 203.97 0.00 0.00 0.00 0.00 0.00 203.97
PSP 8.00 0.00 271.96 0.00 0.00 0.00 0.00 271.96 0.00 0.00 0.00 0.00 0.00 271.96
REG 126.00 0.00 4,283.41 0.00 0.00 0.00 0.00 4,283.41 0.00 0.00 0.00 0.00 0.00 4,283.41
VAP 8.00 0.00 271.96 0.00 0.00 0.00 0.00 271.96 0.00 0.00 0.00 0.00 0.00 271.96
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 384.88 848.00 380.74 0.00 0.00 1,613.62
Kronmuller,Apr Fund 123 Org 251230 Project 00000000 Budget Reference Program 2510001
PeopleSoft
Program: 2510001 to 2510012
Subtotal 160.00 0.00 5,439.24 0.00 0.00 0.00 0.00 5,439.24 384.88 848.00 380.74 0.00 0.00 7,052.86
HOP 8.00 0.00 356.37 0.00 0.00 0.00 0.00 356.37 0.00 0.00 0.00 0.00 0.00 356.37
PPT 8.00 0.00 356.37 0.00 0.00 0.00 0.00 356.37 0.00 0.00 0.00 0.00 0.00 356.37
REG 132.50 0.00 5,902.45 0.00 0.00 0.00 0.00 5,902.45 0.00 0.00 0.00 0.00 0.00 5,902.45
VAP 11.50 0.00 512.29 0.00 0.00 0.00 0.00 512.29 0.00 0.00 0.00 0.00 0.00 512.29
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 556.41 848.00 507.18 0.00 0.00 1 911.59
Mains,Patricia Fund 123 Org 251230 Project 00000000 Budget Reference Program 2510001
Subtotal 160.00 0.00 7,127.48 0.00 0.00 0.00 0.00 7,127.48 556.41 848.00 507.18 0.00 0.00 9,039.07
HOP 8.00 0.00 269.84 0.00 0.00 0.00 0.00 269.84 0.00 0.00 0.00 0.00 0.00 269.84
OST 4.00 0.00 0.00 0.00 0.00 134.92 0.00 134.92 0.00 0.00 0.00 0.00 0.00 134.92
OTP 5.50 0.00 0.00 0.00 0.00 278.27 0.00 278.27 0.00 0.00 0.00 0.00 0.00 278.27
PSP 8.00 0.00 269.84 0.00 0.00 0.00 0.00 269.84 0.00 0.00 0.00 0.00 0.00 269.84
REG 144.00 0.00 4,857.14 0.00 0.00 0.00 0.00 4,857.14 0.00 0.00 0.00 0.00 0.00 4,857.14
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 401.60 848.00 406.70 0.00 0.00 1,656.30
Smith,Lawanna Fund 123 Org 251230 Project 00000000 Budget Reference Program 2510001
Subtotal 169.50 0.00 5,396.82 0.00 0.00 413.19 0.00 5,810.01 401.60 848.00 406.70 0.00 0.00 7,466.31
HOP 8.00 0.00 222.64 0.00 0.00 0.00 0.00 222.64 0.00 0.00 0.00 0.00 0.00 222.64
OTP 11.50 0.00 0.00 0.00 0.00 480.07 0.00 480.07 0.00 0.00 0.00 0.00 0.00 480.07
PPT 4.50 0.00 125.24 0.00 0.00 0.00 0.00 125.24 0.00 0.00 0.00 0.00 0.00 125.24
REG 147.50 0.00 4,104.93 0.00 0.00 0.00 0.00 4,104.93 0.00 0.00 0.00 0.00 0.00 4,104.93
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 361.49 848.00 345.30 0.00 0.00 1,554.79
Grinnage,Shana Fund 123 Org 251230 Project 00000000 Budget Reference Program 2510001
Subtotal 171.50 0.00 4,452.81 0.00 0.00 480.07 0.00 4,932.88 361.49 848.00 345.30 0.00 0.00 6,487.67
Sub Org 251230 661.00 0.00 22,416.35 0.00 0.00 893.26 0.00 23,309.61 1,704.38 3,392.00 1,639.92 0.00 0.00 30,045.91
STP 0.00 0.00 450.44 0.00 0.00 0.00 0.00 450.44 0.00 0.00 0.00 0.00 0.00 450.44
VTP 6.92 0.00 277.90 0.00 0.00 0.00 0.00 277.90 0.00 0.00 0.00 0.00 0.00 277.90
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.35 0.00 0.00 0.00 0.00 56.35
Groover,Michae Fund 001 Org 251300 Project 00000000 Budget Reference Program 2510003
Subtotal 6.92 0.00 728.34 0.00 0.00 0.00 0.00 728.34 56.35 0.00 0.00 0.00 0.00 784.69
HOP 8.00 0.00 183.35 0.00 0.00 0.00 0.00 183.35 0.00 0.00 0.00 0.00 0.00 183.35
OTP 16.00 0.00 0.00 0.00 0.00 550.05 0.00 550.05 0.00 0.00 0.00 0.00 0.00 550.05
PPT 4.00 0.00 91.68 0.00 0.00 0.00 0.00 91.68 0.00 0.00 0.00 0.00 0.00 91.68
REG 148.00 0.00 3,392.01 0.00 0.00 0.00 0.00 3,392.01 0.00 0.00 0.00 0.00 0.00 3,392.01
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 330.90 848.00 303.45 0.00 0.00 1,482.35
Christensen,Ch Fund 001 Org 251300 Project 00000000 Budget Reference Program 2510003
Subtotal 176.00 0.00 3,667.04 0.00 0.00 550.05 0.00 4,217.09 330.90 848.00 303.45 0.00 0.00 5,699.44
PeopleSoft
Program: 2510001 to 2510012
CTP 2.50 0.00 55.09 0.00 0.00 0.00 0.00 55.09 0.00 0.00 0.00 0.00 0.00 55.09
HOF 3.00 0.00 66.11 0.00 0.00 0.00 0.00 66.11 0.00 0.00 0.00 0.00 0.00 66.11
HOP 5.00 0.00 110.19 0.00 0.00 0.00 0.00 110.19 0.00 0.00 0.00 0.00 0.00 110.19
OTP 18.50 0.00 0.00 0.00 0.00 611.55 0.00 611.55 0.00 0.00 0.00 0.00 0.00 611.55
REG 153.00 0.00 3,371.74 0.00 0.00 0.00 0.00 3,371.74 0.00 0.00 0.00 0.00 0.00 3,371.74
VAP 1.50 0.00 33.06 0.00 0.00 0.00 0.00 33.06 0.00 0.00 0.00 0.00 0.00 33.06
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333.97 848.00 305.60 0.00 0.00 1 487.57
Fastman,Benjam Fund 001 Org 251300 Project 00000000 Budget Reference Program 2510003
Subtotal 183.50 0.00 3,636.19 0.00 0.00 611.55 0.00 4,247.74 333.97 848.00 305.60 0.00 0.00 5,735.31
Sub Org 251300 366.42 0.00 8,031.57 0.00 0.00 1,161.60 0.00 9,193.17 721.22 1,696.00 609.05 0.00 0.00 12,219.44
HOP 7.20 0.00 390.10 0.00 0.00 0.00 0.00 390.10 0.00 0.00 0.00 0.00 0.00 390.10
REG 136.80 0.00 7,411.82 0.00 0.00 0.00 0.00 7,411.82 0.00 0.00 0.00 0.00 0.00 7,411.82
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 578.45 763.20 546.14 0.00 0.00 1 887.79
Suydam,Jason Fund 001 Org 251310 Project 00000000 Budget Reference Program 2510009
Subtotal 144.00 0.00 7,801.92 0.00 0.00 0.00 0.00 7,801.92 578.45 763.20 546.14 0.00 0.00 9,689.71
Sub Org 251310 144.00 0.00 7,801.92 0.00 0.00 0.00 0.00 7,801.92 578.45 763.20 546.14 0.00 0.00 9,689.71
HOP 8.00 0.00 254.81 0.00 0.00 0.00 0.00 254.81 0.00 0.00 0.00 0.00 0.00 254.81
REG 144.00 0.00 4,586.53 0.00 0.00 0.00 0.00 4,586.53 0.00 0.00 0.00 0.00 0.00 4,586.53
VAP 8.00 0.00 254.81 0.00 0.00 0.00 0.00 254.81 0.00 0.00 0.00 0.00 0.00 254.81
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 359.18 848.00 356.73 0.00 0.00 1,563.91
Sheller,Kandi Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 160.00 0.00 5,096.15 0.00 0.00 0.00 0.00 5,096.15 359.18 848.00 356.73 0.00 0.00 6,660.06
HOF 8.00 0.00 152.38 0.00 0.00 0.00 0.00 152.38 0.00 0.00 0.00 0.00 0.00 152.38
HOW 8.00 0.00 228.58 0.00 0.00 0.00 0.00 228.58 0.00 0.00 0.00 0.00 0.00 228.58
OTP 20.00 0.00 0.00 0.00 0.00 571.44 0.00 571.44 0.00 0.00 0.00 0.00 0.00 571.44
REG 152.00 0.00 2,895.30 0.00 0.00 0.00 0.00 2,895.30 0.00 0.00 0.00 0.00 0.00 2,895.30
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 287.49 848.00 269.34 0.00 0.00 1,404.83
Good,Meredith Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 188.00 0.00 3,276.26 0.00 0.00 571.44 0.00 3,847.70 287.49 848.00 269.34 0.00 0.00 5,252.53
REG 21.25 0.00 0.00 0.00 0.00 0.00 404.65 404.65 0.00 0.00 0.00 0.00 0.00 404.65
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.96 0.00 0.00 0.00 0.00 30.96
Kouba,Tanner Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 21.25 0.00 0.00 0.00 0.00 0.00 404.65 404.65 30.96 0.00 0.00 0.00 0.00 435.61
HOF 8.00 0.00 0.00 0.00 0.00 0.00 142.24 142.24 0.00 0.00 0.00 0.00 0.00 142.24
HOW 8.00 0.00 0.00 0.00 0.00 0.00 213.36 213.36 0.00 0.00 0.00 0.00 0.00 213.36
REG 40.00 0.00 0.00 0.00 0.00 0.00 711.20 711.20 0.00 0.00 0.00 0.00 0.00 711.20
PeopleSoft
Program: 2510001 to 2510012
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81.62 0.00 0.00 0.00 0.00 81.62
DePaolantonio, Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 56.00 0.00 0.00 0.00 0.00 0.00 1,066.80 1,066.80 81.62 0.00 0.00 0.00 0.00 1,148.42
HOP 8.00 0.00 183.35 0.00 0.00 0.00 0.00 183.35 0.00 0.00 0.00 0.00 0.00 183.35
OTP 6.50 0.00 0.00 0.00 0.00 223.46 0.00 223.46 0.00 0.00 0.00 0.00 0.00 223.46
PSP 8.00 0.00 183.35 0.00 0.00 0.00 0.00 183.35 0.00 0.00 0.00 0.00 0.00 183.35
REG 152.00 0.00 3,483.69 0.00 0.00 0.00 0.00 3,483.69 0.00 0.00 0.00 0.00 0.00 3,483.69
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 304.09 848.00 285.17 0.00 0.00 1 437.26
Sofranek,Frank Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 174.50 0.00 3,850.39 0.00 0.00 223.46 0.00 4,073.85 304.09 848.00 285.17 0.00 0.00 5,511.11
HOF 8.00 0.00 187.94 0.00 0.00 0.00 0.00 187.94 0.00 0.00 0.00 0.00 0.00 187.94
HOW 8.00 0.00 281.90 0.00 0.00 0.00 0.00 281.90 0.00 0.00 0.00 0.00 0.00 281.90
OST 16.00 0.00 0.00 0.00 0.00 375.88 0.00 375.88 0.00 0.00 0.00 0.00 0.00 375.88
OTP 57.00 0.00 0.00 0.00 0.00 2,008.57 0.00 2,008.57 0.00 0.00 0.00 0.00 0.00 2,008.57
REG 136.00 0.00 3,194.92 0.00 0.00 0.00 0.00 3,194.92 0.00 0.00 0.00 0.00 0.00 3,194.92
VAP 16.00 0.00 375.88 0.00 0.00 0.00 0.00 375.88 0.00 0.00 0.00 0.00 0.00 375.88
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 484.88 848.00 458.02 0.00 0.00 1 790.90
Burgos,Victor Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 241.00 0.00 4,040.64 0.00 0.00 2,384.45 0.00 6,425.09 484.88 848.00 458.02 0.00 0.00 8,215.99
HOF 8.00 0.00 183.35 0.00 0.00 0.00 0.00 183.35 0.00 0.00 0.00 0.00 0.00 183.35
HOW 8.00 0.00 275.03 0.00 0.00 0.00 0.00 275.03 0.00 0.00 0.00 0.00 0.00 275.03
OST 2.50 0.00 0.00 0.00 0.00 57.30 0.00 57.30 0.00 0.00 0.00 0.00 0.00 57.30
OTP 26.00 0.00 0.00 0.00 0.00 893.84 0.00 893.84 0.00 0.00 0.00 0.00 0.00 893.84
REG 144.00 0.00 3,300.34 0.00 0.00 0.00 0.00 3,300.34 0.00 0.00 0.00 0.00 0.00 3,300.34
VAP 8.00 0.00 183.35 0.00 0.00 0.00 0.00 183.35 0.00 0.00 0.00 0.00 0.00 183.35
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 352.80 848.00 342.53 0.00 0.00 1 543.33
Lemus Ramirez, Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 196.50 0.00 3,942.07 0.00 0.00 951.14 0.00 4,893.21 352.80 848.00 342.53 0.00 0.00 6,436.54
HOP 8.00 0.00 152.38 0.00 0.00 0.00 0.00 152.38 0.00 0.00 0.00 0.00 0.00 152.38
OST 8.00 0.00 0.00 0.00 0.00 152.38 0.00 152.38 0.00 0.00 0.00 0.00 0.00 152.38
OTP 3.50 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00
REG 128.00 0.00 2,438.15 0.00 0.00 0.00 0.00 2,438.15 0.00 0.00 0.00 0.00 0.00 2,438.15
VAP 24.00 0.00 457.15 0.00 0.00 0.00 0.00 457.15 0.00 0.00 0.00 0.00 0.00 457.15
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 261.48 848.00 239.27 0.00 0.00 1,348.75
Thistle,Gregor Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 171.50 0.00 3,047.68 0.00 0.00 252.38 0.00 3,300.06 261.48 848.00 239.27 0.00 0.00 4,648.81
HOF 8.00 0.00 152.38 0.00 0.00 0.00 0.00 152.38 0.00 0.00 0.00 0.00 0.00 152.38
HOW 8.00 0.00 228.58 0.00 0.00 0.00 0.00 228.58 0.00 0.00 0.00 0.00 0.00 228.58
PeopleSoft
Program: 2510001 to 2510012
PPT 24.00 0.00 457.15 0.00 0.00 0.00 0.00 457.15 0.00 0.00 0.00 0.00 0.00 457.15
PSP 16.00 0.00 304.77 0.00 0.00 0.00 0.00 304.77 0.00 0.00 0.00 0.00 0.00 304.77
REG 112.00 0.00 2,133.38 0.00 0.00 0.00 0.00 2,133.38 0.00 0.00 0.00 0.00 0.00 2,133.38
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 243.68 848.00 229.34 0.00 0.00 1,321.02
Scaramuzza,Nic Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 168.00 0.00 3,276.26 0.00 0.00 0.00 0.00 3,276.26 243.68 848.00 229.34 0.00 0.00 4,597.28
REG 8.00 0.00 0.00 0.00 0.00 0.00 147.93 147.93 0.00 0.00 0.00 0.00 0.00 147.93
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.32 0.00 0.00 0.00 0.00 11.32
Shingle,Amanda Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 8.00 0.00 0.00 0.00 0.00 0.00 147.93 147.93 11.32 0.00 0.00 0.00 0.00 159.25
HOP 8.00 0.00 176.30 0.00 0.00 0.00 0.00 176.30 0.00 0.00 0.00 0.00 0.00 176.30
OTP 34.50 0.00 0.00 0.00 0.00 1,140.45 0.00 1,140.45 0.00 0.00 0.00 0.00 0.00 1,140.45
REG 160.00 0.00 3,526.00 0.00 0.00 0.00 0.00 3,526.00 0.00 0.00 0.00 0.00 0.00 3,526.00
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 363.54 848.00 338.99 0.00 0.00 1,550.53
LeVasseur,Nich Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 202.50 0.00 3,702.30 0.00 0.00 1,140.45 0.00 4,842.75 363.54 848.00 338.99 0.00 0.00 6,393.28
REG 24.00 0.00 0.00 0.00 0.00 0.00 443.79 443.79 0.00 0.00 0.00 0.00 0.00 443.79
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.95 0.00 0.00 0.00 0.00 33.95
Getfield,Deidr Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 24.00 0.00 0.00 0.00 0.00 0.00 443.79 443.79 33.95 0.00 0.00 0.00 0.00 477.74
HOP 8.00 0.00 147.93 0.00 0.00 0.00 0.00 147.93 0.00 0.00 0.00 0.00 0.00 147.93
OST 8.00 0.00 0.00 0.00 0.00 147.93 0.00 147.93 0.00 0.00 0.00 0.00 0.00 147.93
REG 144.00 0.00 2,662.74 0.00 0.00 0.00 0.00 2,662.74 0.00 0.00 0.00 0.00 0.00 2,662.74
VAP 8.00 0.00 147.93 0.00 0.00 0.00 0.00 147.93 0.00 0.00 0.00 0.00 0.00 147.93
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 231.08 848.00 217.46 0.00 0.00 1 296.54
Bentley,Taylor Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 168.00 0.00 2,958.60 0.00 0.00 147.93 0.00 3,106.53 231.08 848.00 217.46 0.00 0.00 4,403.07
HOF 8.00 0.00 147.95 0.00 0.00 0.00 0.00 147.95 0.00 0.00 0.00 0.00 0.00 147.95
HOW 8.00 0.00 221.92 0.00 0.00 0.00 0.00 221.92 0.00 0.00 0.00 0.00 0.00 221.92
OTP 2.00 0.00 0.00 0.00 0.00 55.48 0.00 55.48 0.00 0.00 0.00 0.00 0.00 55.48
REG 152.00 0.00 2,810.97 0.00 0.00 0.00 0.00 2,810.97 0.00 0.00 0.00 0.00 0.00 2,810.97
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 243.34 848.00 226.54 0.00 0.00 1 317.88
Colburn,Kelly Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 170.00 0.00 3,180.84 0.00 0.00 55.48 0.00 3,236.32 243.34 848.00 226.54 0.00 0.00 4,554.20
HOP 8.00 0.00 147.95 0.00 0.00 0.00 0.00 147.95 0.00 0.00 0.00 0.00 0.00 147.95
PPT 4.00 0.00 73.97 0.00 0.00 0.00 0.00 73.97 0.00 0.00 0.00 0.00 0.00 73.97
REG 148.00 0.00 2,736.99 0.00 0.00 0.00 0.00 2,736.99 0.00 0.00 0.00 0.00 0.00 2,736.99
PeopleSoft
Program: 2510001 to 2510012
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.82 848.00 207.12 0.00 0.00 1 255.94
Chamberlain,Do Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 160.00 0.00 2,958.91 0.00 0.00 0.00 0.00 2,958.91 200.82 848.00 207.12 0.00 0.00 4,214.85
HOF 8.00 0.00 147.95 0.00 0.00 0.00 0.00 147.95 0.00 0.00 0.00 0.00 0.00 147.95
HOW 8.00 0.00 221.92 0.00 0.00 0.00 0.00 221.92 0.00 0.00 0.00 0.00 0.00 221.92
OST 16.00 0.00 0.00 0.00 0.00 295.90 0.00 295.90 0.00 0.00 0.00 0.00 0.00 295.90
OTP 8.50 0.00 0.00 0.00 0.00 235.79 0.00 235.79 0.00 0.00 0.00 0.00 0.00 235.79
PPT 8.00 0.00 147.95 0.00 0.00 0.00 0.00 147.95 0.00 0.00 0.00 0.00 0.00 147.95
REG 120.00 0.00 2,219.18 0.00 0.00 0.00 0.00 2,219.18 0.00 0.00 0.00 0.00 0.00 2,219.18
VAP 24.00 0.00 443.84 0.00 0.00 0.00 0.00 443.84 0.00 0.00 0.00 0.00 0.00 443.84
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 276.50 848.00 259.87 0.00 0.00 1,384.37
Ziegler,Charle Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 192.50 0.00 3,180.84 0.00 0.00 531.69 0.00 3,712.53 276.50 848.00 259.87 0.00 0.00 5,096.90
HOP 8.00 0.00 143.64 0.00 0.00 0.00 0.00 143.64 0.00 0.00 0.00 0.00 0.00 143.64
OST 8.00 0.00 0.00 0.00 0.00 143.64 0.00 143.64 0.00 0.00 0.00 0.00 0.00 143.64
OTP 10.50 0.00 0.00 0.00 0.00 282.78 0.00 282.78 0.00 0.00 0.00 0.00 0.00 282.78
PPT 24.00 0.00 430.91 0.00 0.00 0.00 0.00 430.91 0.00 0.00 0.00 0.00 0.00 430.91
REG 128.00 0.00 2,298.19 0.00 0.00 0.00 0.00 2,298.19 0.00 0.00 0.00 0.00 0.00 2,298.19
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 245.44 848.00 230.95 0.00 0.00 1 324.39
Hays,Jonathan Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 178.50 0.00 2,872.74 0.00 0.00 426.42 0.00 3,299.16 245.44 848.00 230.95 0.00 0.00 4,623.55
HOF 8.00 0.00 183.35 0.00 0.00 0.00 0.00 183.35 0.00 0.00 0.00 0.00 0.00 183.35
HOW 8.00 0.00 275.03 0.00 0.00 0.00 0.00 275.03 0.00 0.00 0.00 0.00 0.00 275.03
OST 2.75 0.00 0.00 0.00 0.00 63.03 0.00 63.03 0.00 0.00 0.00 0.00 0.00 63.03
OTP 5.75 0.00 0.00 0.00 0.00 197.68 0.00 197.68 0.00 0.00 0.00 0.00 0.00 197.68
PSP 8.00 0.00 183.35 0.00 0.00 0.00 0.00 183.35 0.00 0.00 0.00 0.00 0.00 183.35
REG 144.00 0.00 3,300.34 0.00 0.00 0.00 0.00 3,300.34 0.00 0.00 0.00 0.00 0.00 3,300.34
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 312.29 848.00 294.19 0.00 0.00 1 454.48
Pratt,Justan D Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 176.50 0.00 3,942.07 0.00 0.00 260.71 0.00 4,202.78 312.29 848.00 294.19 0.00 0.00 5,657.26
HOF 8.00 0.00 143.64 0.00 0.00 0.00 0.00 143.64 0.00 0.00 0.00 0.00 0.00 143.64
HOW 8.00 0.00 215.45 0.00 0.00 0.00 0.00 215.45 0.00 0.00 0.00 0.00 0.00 215.45
PSP 8.00 0.00 143.64 0.00 0.00 0.00 0.00 143.64 0.00 0.00 0.00 0.00 0.00 143.64
REG 144.00 0.00 2,585.46 0.00 0.00 0.00 0.00 2,585.46 0.00 0.00 0.00 0.00 0.00 2,585.46
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 229.36 848.00 216.18 0.00 0.00 1 293.54
Pernsley,Brian Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 168.00 0.00 3,088.19 0.00 0.00 0.00 0.00 3,088.19 229.36 848.00 216.18 0.00 0.00 4,381.73
REG 32.00 0.00 0.00 0.00 0.00 0.00 574.42 574.42 0.00 0.00 0.00 0.00 0.00 574.42
PeopleSoft
Program: 2510001 to 2510012
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43.95 0.00 0.00 0.00 0.00 43.95
Pellegrino,Fra Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 32.00 0.00 0.00 0.00 0.00 0.00 574.42 574.42 43.95 0.00 0.00 0.00 0.00 618.37
HOF 8.00 0.00 143.64 0.00 0.00 0.00 0.00 143.64 0.00 0.00 0.00 0.00 0.00 143.64
HOW 8.00 0.00 215.45 0.00 0.00 0.00 0.00 215.45 0.00 0.00 0.00 0.00 0.00 215.45
OST 2.00 0.00 0.00 0.00 0.00 35.91 0.00 35.91 0.00 0.00 0.00 0.00 0.00 35.91
OTP 38.00 0.00 0.00 0.00 0.00 1,023.41 0.00 1,023.41 0.00 0.00 0.00 0.00 0.00 1,023.41
PPT 2.00 0.00 35.91 0.00 0.00 0.00 0.00 35.91 0.00 0.00 0.00 0.00 0.00 35.91
REG 150.00 0.00 2,693.19 0.00 0.00 0.00 0.00 2,693.19 0.00 0.00 0.00 0.00 0.00 2,693.19
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 326.23 848.00 298.58 0.00 0.00 1 472.81
Sovae-Beattie, Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 208.00 0.00 3,088.19 0.00 0.00 1,059.32 0.00 4,147.51 326.23 848.00 298.58 0.00 0.00 5,620.32
REG 32.00 0.00 574.55 0.00 0.00 0.00 0.00 574.55 0.00 0.00 0.00 0.00 0.00 574.55
VTP 27.82 0.00 499.50 0.00 0.00 0.00 0.00 499.50 0.00 0.00 0.00 0.00 0.00 499.50
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82.16 0.00 40.22 0.00 0.00 122.38
MacDougall,Mic Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 59.82 0.00 1,074.05 0.00 0.00 0.00 0.00 1,074.05 82.16 0.00 40.22 0.00 0.00 1,196.43
HOF 8.00 0.00 143.64 0.00 0.00 0.00 0.00 143.64 0.00 0.00 0.00 0.00 0.00 143.64
HOW 8.00 0.00 215.45 0.00 0.00 0.00 0.00 215.45 0.00 0.00 0.00 0.00 0.00 215.45
OST 8.00 0.00 0.00 0.00 0.00 143.64 0.00 143.64 0.00 0.00 0.00 0.00 0.00 143.64
PSP 8.00 0.00 143.64 0.00 0.00 0.00 0.00 143.64 0.00 0.00 0.00 0.00 0.00 143.64
REG 136.00 0.00 2,441.82 0.00 0.00 0.00 0.00 2,441.82 0.00 0.00 0.00 0.00 0.00 2,441.82
VAP 8.00 0.00 143.64 0.00 0.00 0.00 0.00 143.64 0.00 0.00 0.00 0.00 0.00 143.64
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 243.77 848.00 226.23 0.00 0.00 1 318.00
Ahn,Jesse M Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 176.00 0.00 3,088.19 0.00 0.00 143.64 0.00 3,231.83 243.77 848.00 226.23 0.00 0.00 4,549.83
REG 64.00 0.00 0.00 0.00 0.00 0.00 1,104.64 1,104.64 0.00 0.00 0.00 0.00 0.00 1,104.64
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84.51 0.00 0.00 0.00 0.00 84.51
Johnson Jr,Fre Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 64.00 0.00 0.00 0.00 0.00 0.00 1,104.64 1,104.64 84.51 0.00 0.00 0.00 0.00 1,189.15
HOF 8.00 0.00 0.00 0.00 0.00 0.00 138.08 138.08 0.00 0.00 0.00 0.00 0.00 138.08
HOW 8.00 0.00 0.00 0.00 0.00 0.00 207.12 207.12 0.00 0.00 0.00 0.00 0.00 207.12
REG 64.00 0.00 0.00 0.00 0.00 0.00 1,104.64 1,104.64 0.00 0.00 0.00 0.00 0.00 1,104.64
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.91 0.00 0.00 0.00 0.00 110.91
Trego,Evan J Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 80.00 0.00 0.00 0.00 0.00 0.00 1,449.84 1,449.84 110.91 0.00 0.00 0.00 0.00 1,560.75
HOP 8.00 0.00 138.11 0.00 0.00 0.00 0.00 138.11 0.00 0.00 0.00 0.00 0.00 138.11
PeopleSoft
Program: 2510001 to 2510012
OST 8.00 0.00 0.00 0.00 0.00 138.11 0.00 138.11 0.00 0.00 0.00 0.00 0.00 138.11
OTP 16.00 0.00 0.00 0.00 0.00 414.34 0.00 414.34 0.00 0.00 0.00 0.00 0.00 414.34
PPT 8.00 0.00 138.11 0.00 0.00 0.00 0.00 138.11 0.00 0.00 0.00 0.00 0.00 138.11
REG 144.00 0.00 2,486.02 0.00 0.00 0.00 0.00 2,486.02 0.00 0.00 0.00 0.00 0.00 2,486.02
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 234.43 848.00 232.03 0.00 0.00 1 314.46
Landis,Lucas C Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 184.00 0.00 2,762.24 0.00 0.00 552.45 0.00 3,314.69 234.43 848.00 232.03 0.00 0.00 4,629.15
HOP 8.00 0.00 138.11 0.00 0.00 0.00 0.00 138.11 0.00 0.00 0.00 0.00 0.00 138.11
OST 8.00 0.00 0.00 0.00 0.00 138.11 0.00 138.11 0.00 0.00 0.00 0.00 0.00 138.11
OTP 8.00 0.00 0.00 0.00 0.00 207.17 0.00 207.17 0.00 0.00 0.00 0.00 0.00 207.17
REG 152.00 0.00 2,624.13 0.00 0.00 0.00 0.00 2,624.13 0.00 0.00 0.00 0.00 0.00 2,624.13
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 230.59 848.00 217.53 0.00 0.00 1 296.12
Kornrumph,Samu Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 176.00 0.00 2,762.24 0.00 0.00 345.28 0.00 3,107.52 230.59 848.00 217.53 0.00 0.00 4,403.64
HOF 8.00 0.00 0.00 0.00 0.00 0.00 138.08 138.08 0.00 0.00 0.00 0.00 0.00 138.08
HOW 8.00 0.00 0.00 0.00 0.00 0.00 207.12 207.12 0.00 0.00 0.00 0.00 0.00 207.12
REG 48.00 0.00 0.00 0.00 0.00 0.00 828.48 828.48 0.00 0.00 0.00 0.00 0.00 828.48
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.79 0.00 0.00 0.00 0.00 89.79
Chapman,Cierra Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 64.00 0.00 0.00 0.00 0.00 0.00 1,173.68 1,173.68 89.79 0.00 0.00 0.00 0.00 1,263.47
REG 32.00 0.00 0.00 0.00 0.00 0.00 552.32 552.32 0.00 0.00 0.00 0.00 0.00 552.32
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.25 0.00 0.00 0.00 0.00 42.25
Bradley,Darnel Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 32.00 0.00 0.00 0.00 0.00 0.00 552.32 552.32 42.25 0.00 0.00 0.00 0.00 594.57
REG 32.00 0.00 0.00 0.00 0.00 0.00 552.32 552.32 0.00 0.00 0.00 0.00 0.00 552.32
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.26 0.00 0.00 0.00 0.00 42.26
Newton,Dequan Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 32.00 0.00 0.00 0.00 0.00 0.00 552.32 552.32 42.26 0.00 0.00 0.00 0.00 594.58
HOF 8.00 0.00 138.11 0.00 0.00 0.00 0.00 138.11 0.00 0.00 0.00 0.00 0.00 138.11
HOW 8.00 0.00 207.17 0.00 0.00 0.00 0.00 207.17 0.00 0.00 0.00 0.00 0.00 207.17
OTP 9.25 0.00 0.00 0.00 0.00 239.54 0.00 239.54 0.00 0.00 0.00 0.00 0.00 239.54
REG 84.50 0.00 1,458.80 0.00 0.00 0.00 0.00 1,458.80 0.00 0.00 0.00 0.00 0.00 1,458.80
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 148.88 848.00 143.06 0.00 0.00 1,139.94
Washington,Tra Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 109.75 0.00 1,804.08 0.00 0.00 239.54 0.00 2,043.62 148.88 848.00 143.06 0.00 0.00 3,183.56
REG 64.00 0.00 1,104.90 0.00 0.00 0.00 0.00 1,104.90 0.00 0.00 0.00 0.00 0.00 1,104.90
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84.52 0.00 77.34 0.00 0.00 161.86
PeopleSoft
Program: 2510001 to 2510012
Destefano,Mark Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 64.00 0.00 1,104.90 0.00 0.00 0.00 0.00 1,104.90 84.52 0.00 77.34 0.00 0.00 1,266.76
REG 24.00 0.00 0.00 0.00 0.00 0.00 414.24 414.24 0.00 0.00 0.00 0.00 0.00 414.24
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.69 0.00 0.00 0.00 0.00 31.69
Protesto,Kelly Fund 001 Org 251315 Project 00000000 Budget Reference Program 2510007
Subtotal 24.00 0.00 0.00 0.00 0.00 0.00 414.24 414.24 31.69 0.00 0.00 0.00 0.00 445.93
Sub Org 251315 4,130.32 0.00 68,097.83 0.00 0.00 9,285.78 7,884.63 85,268.24 6,349.76 16,960.00 5,406.69 0.00 0.00 113,984.69
HOP 6.40 0.00 230.08 0.00 0.00 0.00 0.00 230.08 0.00 0.00 0.00 0.00 0.00 230.08
REG 121.60 0.00 4,371.48 0.00 0.00 0.00 0.00 4,371.48 0.00 0.00 0.00 0.00 0.00 4,371.48
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 356.97 678.40 328.72 0.00 0.00 1 364.09
McClure,Justin Fund 001 Org 251320 Project 00000000 Budget Reference Program 2510004
Subtotal 128.00 0.00 4,601.56 0.00 0.00 0.00 0.00 4,601.56 356.97 678.40 328.72 0.00 0.00 5,965.65
Sub Org 251320 128.00 0.00 4,601.56 0.00 0.00 0.00 0.00 4,601.56 356.97 678.40 328.72 0.00 0.00 5,965.65
REG 14.00 0.00 0.00 0.00 0.00 0.00 435.20 435.20 0.00 0.00 0.00 0.00 0.00 435.20
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.29 0.00 0.00 0.00 0.00 33.29
Badman,Joseph Fund 001 Org 251400 Project 00000000 Budget Reference Program 2510011
Subtotal 14.00 0.00 0.00 0.00 0.00 0.00 435.20 435.20 33.29 0.00 0.00 0.00 0.00 468.49
REG 1.00 0.00 0.00 0.00 0.00 0.00 20.95 20.95 0.00 0.00 0.00 0.00 0.00 20.95
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.59 0.00 0.00 0.00 0.00 1.59
Hughes,Brian P Fund 001 Org 251400 Project 00000000 Budget Reference Program 2510011
Subtotal 1.00 0.00 0.00 0.00 0.00 0.00 20.95 20.95 1.59 0.00 0.00 0.00 0.00 22.54
REG 34.00 0.00 0.00 0.00 0.00 0.00 712.15 712.15 0.00 0.00 0.00 0.00 0.00 712.15
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54.47 0.00 0.00 0.00 0.00 54.47
Widmayer III,P Fund 001 Org 251400 Project 00000000 Budget Reference Program 2510011
Subtotal 34.00 0.00 0.00 0.00 0.00 0.00 712.15 712.15 54.47 0.00 0.00 0.00 0.00 766.62
REG 5.00 0.00 0.00 0.00 0.00 0.00 155.48 155.48 0.00 0.00 0.00 0.00 0.00 155.48
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.89 0.00 0.00 0.00 0.00 11.89
Kuklentz,A Rob Fund 001 Org 251400 Project 00000000 Budget Reference Program 2510011
Subtotal 5.00 0.00 0.00 0.00 0.00 0.00 155.48 155.48 11.89 0.00 0.00 0.00 0.00 167.37
REG 19.00 0.00 0.00 0.00 0.00 0.00 408.83 408.83 0.00 0.00 0.00 0.00 0.00 408.83
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.28 0.00 0.00 0.00 0.00 31.28
Heym,Kevin W Fund 001 Org 251400 Project 00000000 Budget Reference Program 2510011
Subtotal 19.00 0.00 0.00 0.00 0.00 0.00 408.83 408.83 31.28 0.00 0.00 0.00 0.00 440.11
PeopleSoft
Program: 2510001 to 2510012
REG 1.00 0.00 0.00 0.00 0.00 0.00 20.95 20.95 0.00 0.00 0.00 0.00 0.00 20.95
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.60 0.00 0.00 0.00 0.00 1.60
Wentz,Susan G Fund 001 Org 251400 Project 00000000 Budget Reference Program 2510011
Subtotal 1.00 0.00 0.00 0.00 0.00 0.00 20.95 20.95 1.60 0.00 0.00 0.00 0.00 22.55
REG 8.00 0.00 0.00 0.00 0.00 0.00 161.12 161.12 0.00 0.00 0.00 0.00 0.00 161.12
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.33 0.00 0.00 0.00 0.00 12.33
Pelna,Stephen Fund 001 Org 251400 Project 00000000 Budget Reference Program 2510011
Subtotal 8.00 0.00 0.00 0.00 0.00 0.00 161.12 161.12 12.33 0.00 0.00 0.00 0.00 173.45
REG 2.00 0.00 0.00 0.00 0.00 0.00 39.67 39.67 0.00 0.00 0.00 0.00 0.00 39.67
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.03 0.00 0.00 0.00 0.00 3.03
Taraba,Joseph Fund 001 Org 251400 Project 00000000 Budget Reference Program 2510011
Subtotal 2.00 0.00 0.00 0.00 0.00 0.00 39.67 39.67 3.03 0.00 0.00 0.00 0.00 42.70
REG 17.00 0.00 0.00 0.00 0.00 0.00 319.13 319.13 0.00 0.00 0.00 0.00 0.00 319.13
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.42 0.00 0.00 0.00 0.00 24.42
Russell,Benjam Fund 001 Org 251400 Project 00000000 Budget Reference Program 2510011
Subtotal 17.00 0.00 0.00 0.00 0.00 0.00 319.13 319.13 24.42 0.00 0.00 0.00 0.00 343.55
HOP 6.40 0.00 192.00 0.00 0.00 0.00 0.00 192.00 0.00 0.00 0.00 0.00 0.00 192.00
OTP 8.00 0.00 0.00 0.00 0.00 360.00 0.00 360.00 0.00 0.00 0.00 0.00 0.00 360.00
REG 121.60 0.00 3,648.00 0.00 0.00 0.00 0.00 3,648.00 0.00 0.00 0.00 0.00 0.00 3,648.00
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 326.56 678.40 300.60 0.00 0.00 1,305.56
Stewart,Robert Fund 001 Org 251400 Project 00000000 Budget Reference Program 2510011
Subtotal 136.00 0.00 3,840.00 0.00 0.00 360.00 0.00 4,200.00 326.56 678.40 300.60 0.00 0.00 5,505.56
REG 20.00 0.00 0.00 0.00 0.00 0.00 375.44 375.44 0.00 0.00 0.00 0.00 0.00 375.44
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.72 0.00 0.00 0.00 0.00 28.72
Jenkins,Lukas Fund 001 Org 251400 Project 00000000 Budget Reference Program 2510011
Subtotal 20.00 0.00 0.00 0.00 0.00 0.00 375.44 375.44 28.72 0.00 0.00 0.00 0.00 404.16
REG 3.00 0.00 0.00 0.00 0.00 0.00 46.80 46.80 0.00 0.00 0.00 0.00 0.00 46.80
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.57 0.00 0.00 0.00 0.00 3.57
Pritchett,Dani Fund 001 Org 251400 Project 00000000 Budget Reference Program 2510011
Subtotal 3.00 0.00 0.00 0.00 0.00 0.00 46.80 46.80 3.57 0.00 0.00 0.00 0.00 50.37
REG 21.00 0.00 0.00 0.00 0.00 0.00 327.60 327.60 0.00 0.00 0.00 0.00 0.00 327.60
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.06 0.00 0.00 0.00 0.00 25.06
Saunders,Danie Fund 001 Org 251400 Project 00000000 Budget Reference Program 2510011
Subtotal 21.00 0.00 0.00 0.00 0.00 0.00 327.60 327.60 25.06 0.00 0.00 0.00 0.00 352.66
REG 3.00 0.00 0.00 0.00 0.00 0.00 45.00 45.00 0.00 0.00 0.00 0.00 0.00 45.00
PeopleSoft
Program: 2510001 to 2510012
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.44 0.00 0.00 0.00 0.00 3.44
Pierson,Liam B Fund 001 Org 251400 Project 00000000 Budget Reference Program 2510011
Subtotal 3.00 0.00 0.00 0.00 0.00 0.00 45.00 45.00 3.44 0.00 0.00 0.00 0.00 48.44
REG 5.00 0.00 0.00 0.00 0.00 0.00 75.00 75.00 0.00 0.00 0.00 0.00 0.00 75.00
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.74 0.00 0.00 0.00 0.00 5.74
Bossong,James Fund 001 Org 251400 Project 00000000 Budget Reference Program 2510011
Subtotal 5.00 0.00 0.00 0.00 0.00 0.00 75.00 75.00 5.74 0.00 0.00 0.00 0.00 80.74
REG 5.00 0.00 0.00 0.00 0.00 0.00 75.00 75.00 0.00 0.00 0.00 0.00 0.00 75.00
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.74 0.00 0.00 0.00 0.00 5.74
Styers,Sean Fund 001 Org 251400 Project 00000000 Budget Reference Program 2510011
Subtotal 5.00 0.00 0.00 0.00 0.00 0.00 75.00 75.00 5.74 0.00 0.00 0.00 0.00 80.74
Sub Org 251400 294.00 0.00 3,840.00 0.00 0.00 360.00 3,218.32 7,418.32 572.73 678.40 300.60 0.00 0.00 8,970.05
REG 22.00 0.00 0.00 0.00 0.00 0.00 582.98 582.98 0.00 0.00 0.00 0.00 0.00 582.98
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.60 0.00 0.00 0.00 0.00 44.60
Rutan,Frank B Fund 001 Org 251500 Project 00000000 Budget Reference Program 2510005
Subtotal 22.00 0.00 0.00 0.00 0.00 0.00 582.98 582.98 44.60 0.00 0.00 0.00 0.00 627.58
REG 5.62 0.00 0.00 0.00 0.00 0.00 156.19 156.19 0.00 0.00 0.00 0.00 0.00 156.19
RRE 0.00 0.00 0.00 0.00 0.00 0.00 29.80 29.80 0.00 0.00 0.00 0.00 0.00 29.80
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.22 0.00 0.00 0.00 0.00 14.22
Powell,Ernest Fund 001 Org 251500 Project 00000000 Budget Reference Program 2510005
Subtotal 5.62 0.00 0.00 0.00 0.00 0.00 185.99 185.99 14.22 0.00 0.00 0.00 0.00 200.21
HOP 8.00 0.00 301.31 0.00 0.00 0.00 0.00 301.31 0.00 0.00 0.00 0.00 0.00 301.31
REG 152.00 0.00 5,724.89 0.00 0.00 0.00 0.00 5,724.89 0.00 0.00 0.00 0.00 0.00 5,724.89
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 453.64 848.00 421.84 0.00 0.00 1,723.48
Moore Jr,Harry Fund 001 Org 251500 Project 00000000 Budget Reference Program 2510005
Subtotal 160.00 0.00 6,026.20 0.00 0.00 0.00 0.00 6,026.20 453.64 848.00 421.84 0.00 0.00 7,749.68
REG 15.00 0.00 0.00 0.00 0.00 0.00 465.20 465.20 0.00 0.00 0.00 0.00 0.00 465.20
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.59 0.00 0.00 0.00 0.00 35.59
Engle,John C Fund 001 Org 251500 Project 00000000 Budget Reference Program 2510005
Subtotal 15.00 0.00 0.00 0.00 0.00 0.00 465.20 465.20 35.59 0.00 0.00 0.00 0.00 500.79
REG 7.00 0.00 0.00 0.00 0.00 0.00 822.50 822.50 0.00 0.00 0.00 0.00 0.00 822.50
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62.93 0.00 0.00 0.00 0.00 62.93
Anderson,Laure Fund 001 Org 251500 Project 00000000 Budget Reference Program 2510002
Subtotal 7.00 0.00 0.00 0.00 0.00 0.00 822.50 822.50 62.93 0.00 0.00 0.00 0.00 885.43
PeopleSoft
Program: 2510001 to 2510012
REG 36.00 0.00 0.00 0.00 0.00 0.00 781.38 781.38 0.00 0.00 0.00 0.00 0.00 781.38
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.78 0.00 0.00 0.00 0.00 59.78
Gulsby-Steiner Fund 001 Org 251500 Project 00000000 Budget Reference Program 2510005
Subtotal 36.00 0.00 0.00 0.00 0.00 0.00 781.38 781.38 59.78 0.00 0.00 0.00 0.00 841.16
HOP 8.00 0.00 220.00 0.00 0.00 0.00 0.00 220.00 0.00 0.00 0.00 0.00 0.00 220.00
OTP 1.25 0.00 0.00 0.00 0.00 51.56 0.00 51.56 0.00 0.00 0.00 0.00 0.00 51.56
PPT 4.00 0.00 110.00 0.00 0.00 0.00 0.00 110.00 0.00 0.00 0.00 0.00 0.00 110.00
REG 132.00 0.00 3,630.01 0.00 0.00 0.00 0.00 3,630.01 0.00 0.00 0.00 0.00 0.00 3,630.01
VAP 16.00 0.00 440.00 0.00 0.00 0.00 0.00 440.00 0.00 0.00 0.00 0.00 0.00 440.00
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 329.10 848.00 311.61 0.00 0.00 1 488.71
Kouba,Christin Fund 001 Org 251500 Project 00000000 Budget Reference Program 2510005
Subtotal 161.25 0.00 4,400.01 0.00 0.00 51.56 0.00 4,451.57 329.10 848.00 311.61 0.00 0.00 5,940.28
HOP 8.00 0.00 236.85 0.00 0.00 0.00 0.00 236.85 0.00 0.00 0.00 0.00 0.00 236.85
REG 152.00 0.00 4,500.13 0.00 0.00 0.00 0.00 4,500.13 0.00 0.00 0.00 0.00 0.00 4,500.13
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 340.45 848.00 331.58 0.00 0.00 1 520.03
Smythe Jr,Larr Fund 001 Org 251500 Project 00000000 Budget Reference Program 2510005
Subtotal 160.00 0.00 4,736.98 0.00 0.00 0.00 0.00 4,736.98 340.45 848.00 331.58 0.00 0.00 6,257.01
Sub Org 251500 566.87 0.00 15,163.19 0.00 0.00 51.56 2,838.05 18,052.80 1,340.31 2,544.00 1,065.03 0.00 0.00 23,002.14
Sub Bud Ref 23,225.56 0.00 271,723.75 0.00 0.00 78,649.88 20,992.63 371,366.26 50,344.32 92,177.60 45,783.72 0.00 305,250.62 864,922.52
Sub Proj 00000000 23,225.56 0.00 271,723.75 0.00 0.00 78,649.88 20,992.63 371,366.26 50,344.32 92,177.60 45,783.72 0.00 305,250.62 864,922.52
CTP 10.50 0.00 359.72 0.00 0.00 0.00 0.00 359.72 0.00 0.00 0.00 0.00 0.00 359.72
HOP 7.50 0.00 256.94 0.00 0.00 0.00 0.00 256.94 0.00 0.00 0.00 0.00 0.00 256.94
OST 21.50 0.00 0.00 0.00 0.00 736.56 0.00 736.56 0.00 0.00 0.00 0.00 0.00 736.56
OTP 10.00 0.00 0.00 0.00 0.00 513.88 0.00 513.88 0.00 0.00 0.00 0.00 0.00 513.88
REG 97.50 0.00 3,340.21 0.00 0.00 0.00 0.00 3,340.21 0.00 0.00 0.00 0.00 0.00 3,340.21
VAP 34.50 0.00 1,181.92 0.00 0.00 0.00 0.00 1,181.92 0.00 0.00 0.00 0.00 0.00 1,181.92
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 493.34 848.00 455.50 0.00 0.00 1 796.84
McCloskey,Lori Fund 001 Org 251110 Project 11900000 Budget Reference FY2022 Program 2510002
Subtotal 181.50 0.00 5,138.79 0.00 0.00 1,250.44 0.00 6,389.23 493.34 848.00 455.50 0.00 0.00 8,186.07
REG 80.00 0.00 0.00 0.00 0.00 0.00 1,371.14 1,371.14 0.00 0.00 0.00 0.00 0.00 1,371.14
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.90 0.00 0.00 0.00 0.00 104.90
Grandizio,Erin Fund 001 Org 251110 Project 11900000 Budget Reference FY2022 Program 2510002
Subtotal 80.00 0.00 0.00 0.00 0.00 0.00 1,371.14 1,371.14 104.90 0.00 0.00 0.00 0.00 1,476.04
Sub Org 251110 261.50 0.00 5,138.79 0.00 0.00 1,250.44 1,371.14 7,760.37 598.24 848.00 455.50 0.00 0.00 9,662.11
PeopleSoft
Program: 2510001 to 2510012
Sub Proj 11900000 261.50 0.00 5,138.79 0.00 0.00 1,250.44 1,371.14 7,760.37 598.24 848.00 455.50 0.00 0.00 9,662.11
STP 0.00 0.00 3,783.68 0.00 0.00 0.00 0.00 3,783.68 0.00 0.00 0.00 0.00 0.00 3,783.68
VTP 58.14 0.00 2,334.39 0.00 0.00 0.00 0.00 2,334.39 0.00 0.00 0.00 0.00 0.00 2,334.39
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 473.34 0.00 0.00 0.00 0.00 473.34
Groover,Michae Fund 001 Org 251300 Project 14200700 Budget Reference FY2022 Program 2510003
Subtotal 58.14 0.00 6,118.07 0.00 0.00 0.00 0.00 6,118.07 473.34 0.00 0.00 0.00 0.00 6,591.41
STP 0.00 0.00 3,873.77 0.00 0.00 0.00 0.00 3,873.77 0.00 0.00 0.00 0.00 0.00 3,873.77
VTP 59.53 0.00 2,389.97 0.00 0.00 0.00 0.00 2,389.97 0.00 0.00 0.00 0.00 0.00 2,389.97
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 484.60 0.00 0.00 0.00 0.00 484.60
Groover,Michae Fund 001 Org 251300 Project 14200700 Budget Reference FY2022 Program 2510012
Subtotal 59.53 0.00 6,263.74 0.00 0.00 0.00 0.00 6,263.74 484.60 0.00 0.00 0.00 0.00 6,748.34
Sub Org 251300 117.67 0.00 12,381.81 0.00 0.00 0.00 0.00 12,381.81 957.94 0.00 0.00 0.00 0.00 13,339.75
Sub Proj 14200700 117.67 0.00 12,381.81 0.00 0.00 0.00 0.00 12,381.81 957.94 0.00 0.00 0.00 0.00 13,339.75
REG 6.88 0.00 0.00 0.00 0.00 0.00 190.91 190.91 0.00 0.00 0.00 0.00 0.00 190.91
RRE 0.00 0.00 0.00 0.00 0.00 0.00 36.42 36.42 0.00 0.00 0.00 0.00 0.00 36.42
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.40 0.00 0.00 0.00 0.00 17.40
Powell,Ernest Fund 001 Org 251500 Project 14300000 Budget Reference FY2022 Program 2510005
Subtotal 6.88 0.00 0.00 0.00 0.00 0.00 227.33 227.33 17.40 0.00 0.00 0.00 0.00 244.73
Sub Org 251500 6.88 0.00 0.00 0.00 0.00 0.00 227.33 227.33 17.40 0.00 0.00 0.00 0.00 244.73
Sub Bud Ref FY2022 386.05 0.00 17,520.60 0.00 0.00 1,250.44 1,598.47 20,369.51 1,573.58 848.00 455.50 0.00 0.00 23,246.59
Sub Proj 14300000 6.88 0.00 0.00 0.00 0.00 0.00 227.33 227.33 17.40 0.00 0.00 0.00 0.00 244.73
HOF 4.00 0.00 134.08 0.00 0.00 0.00 0.00 134.08 0.00 0.00 0.00 0.00 0.00 134.08
HOP 4.00 0.00 134.08 0.00 0.00 0.00 0.00 134.08 0.00 0.00 0.00 0.00 0.00 134.08
OST 11.00 0.00 0.00 0.00 0.00 368.71 0.00 368.71 0.00 0.00 0.00 0.00 0.00 368.71
OTP 28.00 0.00 0.00 0.00 0.00 1,407.81 0.00 1,407.81 0.00 0.00 0.00 0.00 0.00 1,407.81
PPT 4.00 0.00 134.08 0.00 0.00 0.00 0.00 134.08 0.00 0.00 0.00 0.00 0.00 134.08
REG 136.00 0.00 4,558.60 0.00 0.00 0.00 0.00 4,558.60 0.00 0.00 0.00 0.00 0.00 4,558.60
VAP 12.00 0.00 402.23 0.00 0.00 0.00 0.00 402.23 0.00 0.00 0.00 0.00 0.00 402.23
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 529.43 848.00 499.77 0.00 0.00 1,877.20
Przychodzien J Fund 001 Org 251300 Project 96000113 Budget Reference Program 2510012
Subtotal 199.00 0.00 5,363.07 0.00 0.00 1,776.52 0.00 7,139.59 529.43 848.00 499.77 0.00 0.00 9,016.79
Sub Proj 96000113 199.00 0.00 5,363.07 0.00 0.00 1,776.52 0.00 7,139.59 529.43 848.00 499.77 0.00 0.00 9,016.79
PeopleSoft
Program: 2510001 to 2510012
HOP 8.00 0.00 243.52 0.00 0.00 0.00 0.00 243.52 0.00 0.00 0.00 0.00 0.00 243.52
PPT 3.00 0.00 91.32 0.00 0.00 0.00 0.00 91.32 0.00 0.00 0.00 0.00 0.00 91.32
PSP 24.00 0.00 730.57 0.00 0.00 0.00 0.00 730.57 0.00 0.00 0.00 0.00 0.00 730.57
REG 121.00 0.00 3,683.29 0.00 0.00 0.00 0.00 3,683.29 0.00 0.00 0.00 0.00 0.00 3,683.29
VAP 4.00 0.00 121.76 0.00 0.00 0.00 0.00 121.76 0.00 0.00 0.00 0.00 0.00 121.76
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 353.95 848.00 340.94 0.00 0.00 1,542.89
DeStefano,Heat Fund 001 Org 251300 Project 96000114 Budget Reference Program 2510003
Subtotal 160.00 0.00 4,870.46 0.00 0.00 0.00 0.00 4,870.46 353.95 848.00 340.94 0.00 0.00 6,413.35
HOP 8.00 0.00 296.14 0.00 0.00 0.00 0.00 296.14 0.00 0.00 0.00 0.00 0.00 296.14
REG 144.00 0.00 5,330.48 0.00 0.00 0.00 0.00 5,330.48 0.00 0.00 0.00 0.00 0.00 5,330.48
VAP 8.00 0.00 296.14 0.00 0.00 0.00 0.00 296.14 0.00 0.00 0.00 0.00 0.00 296.14
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 429.61 848.00 414.60 0.00 0.00 1 692.21
Hargreaves,Har Fund 001 Org 251300 Project 96000114 Budget Reference Program 2510003
Subtotal 160.00 0.00 5,922.76 0.00 0.00 0.00 0.00 5,922.76 429.61 848.00 414.60 0.00 0.00 7,614.97
HOP 8.00 0.00 317.77 0.00 0.00 0.00 0.00 317.77 0.00 0.00 0.00 0.00 0.00 317.77
REG 132.00 0.00 5,243.15 0.00 0.00 0.00 0.00 5,243.15 0.00 0.00 0.00 0.00 0.00 5,243.15
VAP 20.00 0.00 794.41 0.00 0.00 0.00 0.00 794.41 0.00 0.00 0.00 0.00 0.00 794.41
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 480.13 848.00 444.88 0.00 0.00 1,773.01
Protesto,Veron Fund 001 Org 251300 Project 96000114 Budget Reference Program 2510003
Subtotal 160.00 0.00 6,355.33 0.00 0.00 0.00 0.00 6,355.33 480.13 848.00 444.88 0.00 0.00 8,128.34
HOF 8.00 0.00 226.37 0.00 0.00 0.00 0.00 226.37 0.00 0.00 0.00 0.00 0.00 226.37
OTP 71.00 0.00 0.00 0.00 0.00 3,013.54 0.00 3,013.54 0.00 0.00 0.00 0.00 0.00 3,013.54
REG 148.00 0.00 4,187.83 0.00 0.00 0.00 0.00 4,187.83 0.00 0.00 0.00 0.00 0.00 4,187.83
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 559.64 848.00 519.94 0.00 0.00 1 927.58
Melchiorre,Nic Fund 001 Org 251300 Project 96000114 Budget Reference Program 2510003
Subtotal 227.00 0.00 4,414.20 0.00 0.00 3,013.54 0.00 7,427.74 559.64 848.00 519.94 0.00 0.00 9,355.32
HOF 8.00 0.00 222.04 0.00 0.00 0.00 0.00 222.04 0.00 0.00 0.00 0.00 0.00 222.04
OTP 43.00 0.00 0.00 0.00 0.00 1,961.08 0.00 1,961.08 0.00 0.00 0.00 0.00 0.00 1,961.08
REG 146.00 0.00 4,811.68 0.00 0.00 0.00 0.00 4,811.68 0.00 0.00 0.00 0.00 0.00 4,811.68
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 543.32 848.00 497.89 0.00 0.00 1,889.21
McLaughlin,Sco Fund 001 Org 251300 Project 96000114 Budget Reference Program 2510003
Subtotal 197.00 0.00 5,033.72 0.00 0.00 1,961.08 0.00 6,994.80 543.32 848.00 497.89 0.00 0.00 8,884.01
HOP 8.00 0.00 235.92 0.00 0.00 0.00 0.00 235.92 0.00 0.00 0.00 0.00 0.00 235.92
OST 6.00 0.00 0.00 0.00 0.00 176.94 0.00 176.94 0.00 0.00 0.00 0.00 0.00 176.94
OTP 40.25 0.00 0.00 0.00 0.00 1,780.44 0.00 1,780.44 0.00 0.00 0.00 0.00 0.00 1,780.44
REG 152.00 0.00 4,482.43 0.00 0.00 0.00 0.00 4,482.43 0.00 0.00 0.00 0.00 0.00 4,482.43
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 504.98 848.00 467.30 0.00 0.00 1,820.28
Bamper,Carrie Fund 001 Org 251300 Project 96000114 Budget Reference Program 2510003
PeopleSoft
Program: 2510001 to 2510012
Subtotal 206.25 0.00 4,718.35 0.00 0.00 1,957.38 0.00 6,675.73 504.98 848.00 467.30 0.00 0.00 8,496.01
HOF 8.00 0.00 222.04 0.00 0.00 0.00 0.00 222.04 0.00 0.00 0.00 0.00 0.00 222.04
OTP 73.00 0.00 0.00 0.00 0.00 3,039.17 0.00 3,039.17 0.00 0.00 0.00 0.00 0.00 3,039.17
REG 149.00 0.00 4,135.50 0.00 0.00 0.00 0.00 4,135.50 0.00 0.00 0.00 0.00 0.00 4,135.50
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 558.30 848.00 517.77 0.00 0.00 1,924.07
Sheffield,Jaso Fund 001 Org 251300 Project 96000114 Budget Reference Program 2510003
Subtotal 230.00 0.00 4,357.54 0.00 0.00 3,039.17 0.00 7,396.71 558.30 848.00 517.77 0.00 0.00 9,320.78
HOF 8.00 0.00 222.04 0.00 0.00 0.00 0.00 222.04 0.00 0.00 0.00 0.00 0.00 222.04
OTP 46.00 0.00 0.00 0.00 0.00 1,915.10 0.00 1,915.10 0.00 0.00 0.00 0.00 0.00 1,915.10
REG 149.00 0.00 4,135.50 0.00 0.00 0.00 0.00 4,135.50 0.00 0.00 0.00 0.00 0.00 4,135.50
None 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 473.00 848.00 439.09 0.00 0.00 1 760.09
Beck,Kevin V Fund 001 Org 251300 Project 96000114 Budget Reference Program 2510003
Subtotal 203.00 0.00 4,357.54 0.00 0.00 1,915.10 0.00 6,272.64 473.00 848.00 439.09 0.00 0.00 8,032.73
Sub Org 251300 1,742.25 0.00 45,392.97 0.00 0.00 13,662.79 0.00 59,055.76 4,432.36 7,632.00 4,142.18 0.00 0.00 75,262.30
Sub Bud Ref 1,742.25 0.00 45,392.97 0.00 0.00 13,662.79 0.00 59,055.76 4,432.36 7,632.00 4,142.18 0.00 0.00 75,262.30
Sub Proj 96000114 1,543.25 0.00 40,029.90 0.00 0.00 11,886.27 0.00 51,916.17 3,902.93 6,784.00 3,642.41 0.00 0.00 66,245.51
Grand Total 25,353.86 0.00 334,637.32 0.00 0.00 93,563.11 22,591.10 450,791.53 56,350.26 100,657.60 50,381.40 0.00 305,250.62 963,431.41
End of Report

Labor Cost Report 8-26-23 To 9-23-23 Redacted (Hatziefstathiou v. Chester County)

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Labor Cost Report 8-26-23 To 9-23-23 Redacted (Hatziefstathiou v. Chester County)

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PeopleSoft

Report ID: CC_LABOR Page No. 1

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