2012 Budget Allocation Diroctorate Offices Under Main Campus

COMMUNITY SERVICE
ADDIS ABABA UNIVERSITY

PROPOSED BUDGET ALLOCATION 2012 ACTIVITY 1
COLLEGE OF
HUMANITIES ,LAN
MAIN CAMPAS CLLEGE OF COLLEGE OF
GUAGE STUDIES, SCHOOL OF COLLEGE OF
OFFICE OF COLLEGE OF LAW AND PERFORMING AND NATURAL & COLLEGE OF
JOURANALISM EIABC BUDGET COMMERCE DEVELOPMENT
Budget Code ↓ COMMUNITY GOVERNANCE VISUAL ARTS COMPUTATIONAL AAiT BUSINESS AND CSS Allocation 2012
AND REQUEST 2012 BUDGET REQUEST STUDIES BUDGET
SERVICES FOR STUDIES 2012 BUDGET REQUEST SCIENCES BUDGET ECONOMICS
COMMUNICATION 2012 REQUEST 2012
2012 2012 REQUEST 2012
BUDGET REQUEST
2012
6111 salary - - - - - - - - - - - -
6113(wages to cont.staff) - - - - - - - - - - - -
6116(miscell.payments staff)
40,000.00 30,000.00 10,000.00 - - - 35,000.00 50,000.00 35,000.00 - - 200,000.00
6121(allowance) - - - - - - - - - - - -
6131(gov.cont.to perm.) - - - - - - - - - - - -
6211(uniform) - - - - - - - - - - - -
6212(office supplies) 90,000.00 95,000.00 12,000.00 3,000.00 30,000.00 60,000.00 50,000.00 60,000.00 50,000.00 - 50,000.00 500,000.00
6213(printing) 438,000.00 30,000.00 12,000.00 100,000.00 90,000.00 100,000.00 100,000.00 110,000.00 120,000.00 - 100,000.00 1,200,000.00
6214(medical supplies) - - - - - - - - - - - -
6216(food) - - - - - - - - - - - -
6218(other matter.& supplies)

- - - - - - - - - - - -
6221 (Agricultural Forestry and Marine Inputs

- - - - - - - - - - - -
6222 (Veterinary Supplies and Drug

- - - - - - - - - - - -
6223 Research and development Supplies

- - - - - - - - - - - -
6231(per diem) 991,000.00 25,000.00 8,000.00 - - 100,000.00 31,000.00 55,000.00 - 40,000.00 50,000.00 1,300,000.00
6232(trans. Fees) 210,000.00 35,000.00 11,000.00 - 40,000.00 75,000.00 14,000.00 45,000.00 - - 100,000.00 530,000.00
6233 (Entertainment) 490,000.00 - - 200,000.00 50,000.00 200,000.00 45,000.00 40,000.00 - - 45,000.00 1,070,000.00
6243 - - - - - - - - - - - -
6252 Rent - - - - - - - - - - - -
6255 - - - - - - - - - - - -
6271(local training) 665,000.00 50,000.00 35,000.00 - 50,000.00 - - - 100,000.00 100,000.00 - 1,000,000.00
6313 (pur.of plant,machine& equip.)

310,000.00 - - 30,000.00 55,000.00 - - 100,000.00 55,000.00 - - 550,000.00
6314(pur.of building,furnishing& fixtures)

109,000.00 - - 40,000.00 45,000.00 - 20,000.00 90,000.00 36,000.00 - 20,000.00 360,000.00
6315(Purchase of livestock and trans. Animal)

- - - - - - - - - - - -
6417(grants & gratituties) - - - - - - - - - - - -
AAU TOTAL
3,343,000.00 265,000.00 88,000.00 373,000.00 360,000.00 535,000.00 295,000.00 550,000.00 396,000.00 140,000.00 365,000.00 6,710,000.00
0.00 - - - - - - -
Activity 1 6,710,000.00
Activity 2 240,280,800.00
Total 246,990,800.00
COMMUNITY SERVICE 1 AAU Budget and Finance Office

COMMUNITY SERVICE

OFFICE OF
Budget Code ↓ COMMUNITY
SERVICES FOR 2012
6111 salary ###

-
6113(wages to cont.staff) ###
-
40,000.00
###
6121(allowance) ###
-
6131(gov.cont.to perm.) ###
-
6211(uniform) ###
-
6212(office supplies) 90,000.00
###
6213(printing) 438,000.00
###
6214(medical supplies) ###
-
6216(food) ###
-
###
-

###
-
6222 (Veterinary Supplies and Drug
###
-
###
-
6231(per diem) 991,000.00
###
6232(trans. Fees) 210,000.00
###
6233 (Entertainment) 490,000.00
###
6243 ###
-
6252 Rent ###
-
6255 ###
-
6271(local training) 665,000.00
###
310,000.00
###

109,000.00
###

###
-
6417(grants & gratituties)

###
-
AAU TOTAL
3,343,000.00 ###
COMMUNITY SERVICE 2 AAU Budget and Finance Office

COMMUNITY SERVICE

FACULTY OF
MAIN CAMPAS
Budget Code ↓ VETERINARY BLACK LION 2012 Allocation 2012
FOR 2012
MEDICINE 2012
6111 salary - - 64,000,000.00 64,000,000.00
6113(wages to cont.staff) 1,000,000.00 - - 1,000,000.00
6114 - - -
6116(miscell.payments staff) 1,000,000.00 - 3,000,000.00 4,000,000.00
6121(allowance) - - 38,000,000.00 38,000,000.00
6131(gov.cont.to perm.) - - 7,040,000.00 7,040,000.00
6211(uniform) - - 9,000,000.00 9,000,000.00
6212(office supplies) - - 2,290,000.00 2,290,000.00
6213(printing) - - 1,950,000.00 1,950,000.00
6214(medical supplies) 7,200,000.00 - 80,000,000.00 87,200,000.00
6216(food) 3,000,000.00 - 9,000,000.00 12,000,000.00
6218(other matter.& supplies) - - 1,000,000.00 1,000,000.00
6221 (Agricultural Forestry and Marine Inputs - 212,000.00 - 212,000.00
6222 (Veterinary Supplies and Drug - 150,000.00 - 150,000.00
6223 Research and development Supplies - - - -
6231(per diem) - - 300,000.00 300,000.00
6232(trans. Fees) - - 300,000.00 300,000.00
6233 (Entertainment) - - 400,000.00 400,000.00
6243 300,000.00 - 700,000.00 1,000,000.00
6244 - - -
6252 Rent - - 310,000.00 310,000.00
6255 - - 235,000.00 235,000.00
6271(local training) 500,000.00 - 500,000.00 1,000,000.00
6313 (pur.of plant,machine& equip.) 2,000,000.00 - 3,000,000.00 5,000,000.00
6314(pur.of building,furnishing& fixtures) 1,500,000.00 - 2,193,800.00 3,693,800.00
6315(Purchase of livestock and trans. Animal) 200,000.00 - - 200,000.00
6417(grants & gratituties) - - - -
TOTAL 16,700,000.00 362,000.00 223,218,800.00 240,280,800.00
- -
-
COMMUNITY SERVICE 3 AAU Budget Office

COMMUNITY SERVICE

Budget Code ↓
6111 salary
6113(wages to cont.staff)
6114
6121(allowance)
6131(gov.cont.to perm.)
6211(uniform)
6212(office supplies)
6213(printing)
6214(medical supplies)
6216(food)
6222 (Veterinary Supplies and Drug 0
6231(per diem)
6232(trans. Fees)
6233 (Entertainment)
6243
6244
6252 Rent
6255
6271(local training)
TOTAL

COMMUNITY SERVICE

FACULTY OF
MAIN CAMPAS
Budget Code ↓ VETERINARY BLACK LION 2011 Allocation 2011
FOR 2011
MEDICINE 2011
6111 salary - - 64,000,000.00 64,000,000.00
6113(wages to cont.staff) 1,000,000.00 - - 1,000,000.00
6114 - - -
6116(miscell.payments staff) 1,000,000.00 - 3,000,000.00 4,000,000.00
6121(allowance) - - 38,000,000.00 38,000,000.00
6131(gov.cont.to perm.) - - 7,040,000.00 7,040,000.00
6211(uniform) - - 9,000,000.00 9,000,000.00
6212(office supplies) - - 2,290,000.00 2,290,000.00
6213(printing) - - 1,950,000.00 1,950,000.00
6214(medical supplies) 7,200,000.00 - 80,000,000.00 87,200,000.00
6216(food) 3,000,000.00 - 9,000,000.00 12,000,000.00
6218(other matter.& supplies) - - 1,000,000.00 1,000,000.00
6221 (Agricultural Forestry and Marine Inputs - 212,000.00 - 212,000.00
6222 (Veterinary Supplies and Drug - 150,000.00 - 150,000.00
6223 Research and development Supplies - - - -
6231(per diem) - - 300,000.00 300,000.00
6232(trans. Fees) - - 300,000.00 300,000.00
6233 (Entertainment) - - 400,000.00 400,000.00
6243 300,000.00 - 700,000.00 1,000,000.00
6244 - - -
6252 Rent - - 310,000.00 310,000.00
6255 - - 235,000.00 235,000.00
6271(local training) 500,000.00 - 500,000.00 1,000,000.00
6313 (pur.of plant,machine& equip.) 2,000,000.00 - 3,000,000.00 5,000,000.00
6314(pur.of building,furnishing& fixtures) 1,500,000.00 - 2,193,800.00 3,693,800.00
6315(Purchase of livestock and trans. Animal) 200,000.00 - - 200,000.00
6417(grants & gratituties) - - - -
TOTAL 16,700,000.00 362,000.00 223,218,800.00 240,280,800.00

COMMUNITY SERVICE

Budget Code ↓
6111 salary
6113(wages to cont.staff)
6114
6121(allowance)
6131(gov.cont.to perm.)
6211(uniform)
6212(office supplies)
6213(printing)
6214(medical supplies)
6216(food)
6222 (Veterinary Supplies and Drug 0
6231(per diem)
6232(trans. Fees)
6233 (Entertainment)
6243
6244
6252 Rent
6255
6271(local training)
TOTAL

MAIN CAMPAS
PROGRAM FOUR - RESEARCH PROGRAM
VP FOR RESEARCH AND TECHNOLOGY
BUDGET VP FOR RESEARCH AND TECHNOLOGY
CODE 2012
6116 -
6212 100,000.00
6213 200,000.00
6215 -
6223 -
6231 100,000.00
6232 50,000.00
6233 50,000.00
6243 -
6251 100,000.00
6271 700,000.00
6313 170,000.00
6314 100,000.00
6417 100,000.00
TOTAL 1,670,000.00
RESEARCH BUDGET 6223
PROGRAM 4 - RESEARCH PROGRAM
OFFICE OF VICE PRESIDENT FOR RESEARCH AND TECHNOLOGY
THEMATIC RESEARCHTRANSFER
AND ADAPTIVE RESEARCH
BUDGET RESEARCH DIRECTOR TOTAL ALLOC. FOR

CODE CENTER ALLOC. FOR 2012 2012
6223 10,000,000.00 50,000,000.00 60,000,000.00
TOTAL 10,000,000.00 50,000,000.00 60,000,000.00

MAIN CAMPAS
BUDGET Academy of Ethiopian Languages and
CODE Cultures 2012
6116 -
6212 100,000.00
6213 300,000.00
6215 300,000.00
6223 -
6231 70,000.00
6232 30,000.00
6233 10,000.00
6243 -
6251 -
6271 -
6313 70,000.00
6314 55,000.00
6417 -
TOTAL 935,000.00
MAIN CAMPAS
BUDGET
CODE IDPR ALLOC. FOR 2012
6116 -
6212 100,000.00
6213 100,000.00
6215 -
6223 -
6231 40,000.00
6232 -
6233 8,000.00
6243 -
6251 -
6271 -
6313 100,000.00
6314 90,000.00
6417 -
TOTAL 438,000.00
MAIN CAMPAS
BUDGET Office of University-Industry Linkage

and Technology TransferALLOC. FOR
CODE 2012
6116 -
6212 300,000.00
6213 200,000.00
6215 -
6223 -
6231 150,000.00
6232 70,000.00
6233 30,000.00
6243 25,000.00
6251 90,000.00
6271 -
6313 300,000.00
6314 250,000.00
6417 100,000.00
TOTAL 1,515,000.00
MAIN CAMPAS
BUDGET RESEARCH DIRECTOR ALLOC. FOR

CODE 2012
6116 -
6212 100,000.00
6213 300,000.00
6215 -
6223 50,000,000.00
6231 50,000.00
6232 40,000.00
6233 100,000.00
6243 20,000.00
6251 200,000.00
6271 -
6313 -
6314 -
6417 -
TOTAL 50,810,000.00
MAIN CAMPAS
BUDGET AAU PRESS

CODE OFFICE . ALLOC.2012
6116 -
6212 200,000.00
6213 1,000,000.00
6215 700,000.00
6223 -
6231 -
6232 100,000.00
6233 20,000.00
6243 25,000.00
6251 90,000.00
6271 -
6313 100,000.00
6314 65,000.00
6417 -
TOTAL 2,300,000.00
MAIN CAMPAS
Office of University-
Industry Linkage and
VP FOR RESEARCH Academy of Technology AAU PRESS
BUDGET AND TECHNOLOGY Ethiopian Languages IDPR ALLOC. FOR TransferALLOC. FOR RESEARCH DIRECTOR OFFICE . TOTAL ALLOC. FOR
CODE CENTER 2012 2012 and Cultures 2012 2012 2012 ALLOC. FOR 2012 ALLOC.2012 2012
6116 1,000,000.00 1,000,000.00
6212 100,000.00 100,000.00 100,000.00 300,000.00 100,000.00 200,000.00 900,000.00
6213 1,550,000.00 200,000.00 300,000.00 100,000.00 200,000.00 300,000.00 1,000,000.00 3,650,000.00
6215 1,000,000.00 300,000.00 700,000.00 2,000,000.00
6223 10,000,000.00 50,000,000.00 60,000,000.00
6231 640,000.00 100,000.00 70,000.00 40,000.00 150,000.00 50,000.00 1,050,000.00
6232 460,000.00 50,000.00 30,000.00 70,000.00 40,000.00 100,000.00 750,000.00
6233 582,000.00 50,000.00 10,000.00 8,000.00 30,000.00 100,000.00 20,000.00 800,000.00
6243 25,000.00 20,000.00 25,000.00 70,000.00
6251 100,000.00 90,000.00 200,000.00 90,000.00 480,000.00
6271 905,200.00 700,000.00 1,605,200.00
6313 160,000.00 170,000.00 70,000.00 100,000.00 300,000.00 100,000.00 900,000.00
6314 140,000.00 100,000.00 55,000.00 90,000.00 250,000.00 65,000.00 700,000.00
6417 200,000.00 100,000.00 100,000.00 400,000.00
TOTAL 15,437,200.00 1,670,000.00 935,000.00 438,000.00 1,515,000.00 50,810,000.00 2,300,000.00 74,305,200.00
-
የተካሄዱ ጥናትና ምርምሮች
ጥናትና ምርምር ማካሄድ 6116 400,000.00 6116 500,000.00

6212 300,000.00 6212 200,000.00
6213 2,550,000.00 6213 600,000.00
6215 2,000,000.00 6215
6223 60,000,000.00 6223
6231 200,000.00 6231 500,000.00
6232 6232 400,000.00
6233 200,000.00 6233 300,000.00
6243 6243 70,000.00
6251 6251 330,000.00
6271 400,000.00 6271 200,000.00
6313 6313 400,000.00
6314 6314 300,000.00
6417 400,000.00 6417
66,450,000.00 ### 3,800,000.00
TOTAL allocation 2012
6116 100,000.00 1,000,000.00 2111106 400.00 400,000.00

6212 400,000.00 900,000.00 2211102 300.00 300,000.00
6213 500,000.00 3,650,000.00 2211103 2,550.00 2,550,000.00
6215 2,000,000.00 2211105 2,000.00 2,000,000.00
6223 60,000,000.00 2211112 60,000.00 60,000,000.00
6231 350,000.00 1,050,000.00 2221101 200.00 200,000.00
6232 350,000.00 750,000.00
6233 300,000.00 800,000.00 2221103 200.00 200,000.00
6243 70,000.00
6251 150,000.00 480,000.00
6271 1,005,200.00 1,605,200.00 400.00 400,000.00
6313 500,000.00 900,000.00
6314 400,000.00 700,000.00
6417 400,000.00 400.00 400,000.00
### 4,055,200.00 74,305,200.00 66,450,000.00
-
RESEARCH 03 ACTIVITY 1 66,450,000.00
74,305,200.00
PROGRAM THREE - TEACHING LEARNING
ADMINISTRATION OFFICES
MAIN CAMPAS
BUDGET FACILITY MANG. OFFICE

CODE ALLOC. FOR 2012
6111 -
6113 -
6116 -
6121 -
6123 -
6131 -
6211 -
6212 -
6213 -
6214 -
6215 -
6216 -
6217 -
6218 -
6219 -
6231 -
6232 -
6233 -
6243 -
6244 450,000.00
6251 4,183,400.00
6252 -
6253 -
6258 -
6271 -
6313 -
6314 -
6315 -
6412 -
6417 -
-
TOTAL 4,633,400.00
MAIN CAMPAS
VP, FOR ADMIN. ,STUDENT

BUDGET SERVICES & STUDENT
6111 100,000.00
6113 -
6116 -
6121 30,000.00
6123 -
6131 11,000.00
6211 -
6212 -
6213 -
6214 -
6215 -
6216 -
6217 -
6218 -
6219 20,000.00
6231 11,000.00
6232 -
6233 20,000.00
6243 15,000.00
6244 -
6251 150,000.00
6252 -
6253 -
6258 -
6271 -
6313 100,000.00
6314 70,000.00
6315 -
6412 200,000.00
6417 1,000,000.00
-
TOTAL 1,727,000.00
MAIN CAMPAS
BUDGET STUDENT SERVICES
6111 -
6113 -
6116 -
6121 -
6123 100,000.00
6131 24,000.00
6211 -
6212 -
6213 -
6214 -
6215 -
6216 1,500,000.00
6217 -
6218 40,000,000.00
6219 1,000,000.00
6231 -
6232 20,000.00
6233 -
6243 -
6244 10,000.00
6251 -
6252 -
6253 -
6258 1,356,400.00
6271 -
6313 -
6314 -
6315 200,000.00
6412 230,000.00
6417 -
-
TOTAL -
-
44,440,400.00
MAIN CAMPAS
BUDGET STUDENT DEAN ALLOC.
CODE FOR 2012
6111 400,000.00
6113 -
6116 100,000.00
6121 46,000.00
6123 -
6131 44,000.00
6211 -
6212 -
6213 -
6214 -
6215 -
6216 -
6217 -
6218 -
6219 20,000.00
6231 40,000.00
6232 -
6233 10,000.00
6243 -
6244 -
6251 -
6252 -
6253 -
6258 -
6271 -
6313 200,000.00
6314 200,000.00
6315 -
6412 2,300,000.00
6417 3,100,000.00
-
TOTAL 6,460,000.00
VP, FOR VP, FOR
BUDGET ADMINISTRATION ADMINISTRATION
CODE ALLOC. FOR 2011 adj 2007 exp2007 ALLOC. FOR 2011
6111 65,316.00 - 49,546.00 100,000.00
6113
6116
6121 27,000.00 - - 30,000.00
6131 7,184.76 7,184.76 29,695.00 11,000.00

6211 29,695.00 29,695.00
6212
6213 30,000.00
6214
6215 3,900.00
6216
6217
6218
6219 20,000.00
6231 50,170.00 10,000.00 11,000.00
6232 79,800.00 - -
6233 10,973.00 9,076.00 20,000.00
6243 15,000.00
6244 20,000.00 16,200.00
6251 150,000.00
6252 69,300.00 69,300.00
6253
6258
6271 20,240.00 20,240.00
6313 69,110.00 148,610.00 8,786.00 100,000.00
6314 14,000.00 4,500.00 70,000.00
6315
6412 200,000.00 608,520.00 156,333.33 200,000.00
6417 110,790.00 9,837.06 1,000,000.00
TOTAL 498,580.76 1,083,212.76 403,208.39 1,727,000.00
VP, FOR ADMINISTRATION
VP, FOR ADMIN. ,STUDENT SERVICES & STUDENT DEA
MAIN CAMPAS
FACILITY MANG. FACILITY MANG.

OFFICE ALLOC. FOR OFFICE ALLOC. FOR STUDENT SERVICES
2011 adj 2007 exp 2007 2011 ALLOC. FOR 2011
249,390.40
18,000.00
27,432.94
670,000.00
47,700.00
41,000,000.00
900,584.00
3,000.00
450,000.00
4,183,400.00
75,000.00
- - - 4,633,400.00 42,991,107.34
NG LEARNING
ATION
ES & STUDENT DEAN
STUDENT SERVICES STUDENT DEAN

adj 2007 exp2007 ALLOC. FOR 2011 ALLOC. FOR 2011 adj 2007
- - 191,293.60 119,603.10
100,000.00 6,457.24
- - 24,000.00 18,000.00 60,761.23
27,432.94 - - 21,042.30 21,042.30
123,000.00
2,468,643.80 1,514,231.36 1,500,000.00 77,700.00
- - 1,161,290.00
55,212,120.23 53,548,192.54 40,000,000.00 535,544.00
1,397,124.00 1,083,055.00 1,000,000.00
20,000.00
123,176.00 139,186.00
10,000.00 45,568.00
23,000.00 22,690.00
75,000.00 1,356,400.00 36,000.00

-
41,589.74
200,000.00 75,890.00 75,890.00
230,000.00 55,000.00 55,000.00
(33,661.72) (33,661.72) 75,000.00 16,550.00

3,246,985.00 3,795,067.40
59,169,659.25 56,134,507.18 44,440,400.00 3,806,386.90 6,310,249.01
TOTAL ALLOC. FOR 2011
(VP, FOR
STUDENT DEAN ADMINISTRATION &
exp2007 ALLOC. FOR 2011 STUDENT SERVICES) adj 2007 exp2007
108,986.70 400,000.00 506,000.00 119,603.10 158,532.70
- - -
- 100,000.00 - 6,457.24 -
35,030.82 46,000.00 63,000.00 60,761.23 35,030.82
- - -
- 44,000.00 55,660.00 55,660.00 29,695.00
- 29,695.00 29,695.00
- - -
120,562.00 - 153,000.00 120,562.00
- 670,000.00 2,546,343.80 1,514,231.36
1,087,696.55 47,700.00 1,165,190.00 1,087,696.55
535,542.67 41,000,000.00 55,747,664.23 54,083,735.21
900,584.00 1,397,124.00 1,083,055.00
- - -
20,000.00 - - -
89,685.00 40,000.00 173,346.00 149,186.00 89,685.00
79,800.00 - -
15,460.00 10,000.00 - 56,541.00 24,536.00
3,000.00 23,000.00 22,690.00
- 20,000.00 16,200.00
- - -
36,000.00 75,000.00 180,300.00 105,300.00
- - -
- - -
38,074.74 - 61,829.74 58,314.74
48,392.00 200,000.00 145,000.00 224,500.00 57,178.00
- 200,000.00 55,000.00 69,000.00 4,500.00
- - -
16,340.00 2,300,000.00 275,000.00 591,408.28 139,011.61
3,253,506.61 3,100,000.00 3,246,985.00 3,905,857.40 3,263,343.67
- - -
5,385,277.09 6,460,000.00 47,296,075.00 66,563,121.02 61,922,992.66
TOTAL ALLOC. FOR 2011 TOTAL ALLOC. FOR 2012
(VP, FOR (VP, FOR
ADMINISTRATION & ADMINISTRATION &
STUDENT SERVICES) STUDENT SERVICES)
500,000.00 500,000.00 -
- - -
200,000.00 200,000.00 -
100,000.00 100,000.00 -
- - -
55,000.00 55,000.00 -
- - -
- - -
- - -
1,500,000.00 1,500,000.00 -
- - -
40,000,000.00 40,000,000.00 -
1,000,000.00 1,000,000.00 -
- - -
60,000.00 60,000.00 -
51,000.00 51,000.00 -
- - -
40,000.00 40,000.00 -
15,000.00 15,000.00 -
450,000.00 450,000.00 -
4,333,400.00 4,333,400.00 -
1,356,400.00 1,356,400.00 -
- - -
- - -
- - -
500,000.00 500,000.00 -
500,000.00 500,000.00 -
- - -
2,500,000.00 2,500,000.00 -
4,100,000.00 4,100,000.00 -
- - -
57,260,800.00 57,260,800.00 -
-
MAIN CAMPAS
Office of University-Industry
BUDGET Linkage and Technology
CODE TransferALLOC. FOR 2012
6111 100,000.00
6113 -
6116 -
6121 20,000.00
6123 -
6131 11,000.00
6211 -
6212 60,000.00
6213 -
6214 -
6215 -
6216 -
6217 -
6218 -
6219 -
6231 -
6232 -
6233 -
6243 -
6244 -
6251 -
6252 -
6253 -
6258 -
6271 -
6313 105,000.00
6314 125,580.00
6315 -
6412 -
6417 -
-
TOTAL 421,580.00
MAIN CAMPAS
BUDGET Research Office ALLOC. FOR

CODE 2012
6111 100,000.00
6113 -
6116 -
6121 10,000.00
6123 -
6131 11,000.00
6211 -
6212 30,000.00
6213 -
6214 -
6215 -
6216 -
6217 -
6218 -
6219 -
6231 -
6232 -
6233 -
6243 -
6244 -
6251 -
6252 -
6253 -
6258 -
6271 -
6313 -
6314 -
6315 -
6412 -
6417 -
-
TOTAL 151,000.00
MAIN CAMPAS
Office of the Vice President

for Research and
BUDGET Technology Transfer ALLOC.
CODE FOR 2012
6111 100,000.00
6113 -
6116 -
6121 30,000.00
6123 -
6131 11,000.00
6211 -
6212 -
6213 -
6214 -
6215 -
6216 -
6217 -
6218 -
6219 -
6231 -
6232 -
6233 -
6243 -
6244 -
6251 -
6252 -
6253 -
6258 -
6271 -
6313 50,000.00
6314 35,000.00
6315 -
6412 -
6417 -
-
TOTAL 226,000.00
MAIN CAMPAS
OFFICE OF COMMUNITY
BUDGET SERVICES ALLOC.
CODE FOR 2012
6111 100,000.00
6113 -
6116 -
6121 10,000.00
6123 -
6131 11,000.00
6211 -
6212 60,000.00
6213 -
6214 -
6215 -
6216 -
6217 -
6218 -
6219 -
6231 -
6232 -
6233 -
6243 -
6244 -
6251 -
6252 -
6253 -
6258 -
6271 -
6313 50,000.00
6314 29,420.00
6315 -
6412 -
6417 -
-
TOTAL 260,420.00
MAIN CAMPAS
BUDGET AAU PRESS
CODE ALLOC.2012
6111 100,000.00
6113 -
6116 -
6121 30,000.00
6123 -
6131 11,000.00
6211 -
6212 50,000.00
6213 -
6214 -
6215 -
6216 -
6217 -
6218 -
6219 -
6231 -
6232 -
6233 -
6243 -
6244 -
6251 75,000.00
6252 -
6253 -
6258 -
6271 -
6313 95,000.00
6314 60,000.00
6315 -
6412 -
6417 -
-
TOTAL 421,000.00
Office of the Vice Office of the Vice
President for President for
Research and Research and Research
BUDGET Technology Transfer Technology Transfer OfficeALLOC. FOR
CODE ALLOC. FOR 2011 adj 2007 exp 2007 ALLOC. FOR 2011 2011
6111 920,620.00 - - 100,000.00 228,492.00
6113
6116
6121 36,000.00 - - 30,000.00 18,000.00
6131 101,268.20 101,268.20 - 11,000.00 25,134.12

6211
6212 15,000.00
6213 25,000.00 - - 15,000.00
6214
6215 35,149.00
6216
6217
6219
6231
6232 10,000.00 - -
6233 5,000.00 - - 3,000.00
6243
6244
6251
6252 100,000.00 100,000.00 -
6253
6258
6271
6313 150,000.00 112,000.00 9,073.30 50,000.00 105,000.00
6314 24,000.00 24,000.00 - 35,000.00
6315
6412 38,125.30 38,125.30
6417 24,100.00 - -
TOTAL 1,395,988.20 375,393.50 47,198.60 226,000.00 444,775.12
VP FOR RESEARCH AND TECHNOLOGY TRANSFER
VP FOR RESEARCH OFFICES
MAIN CAMPAS
Office of
University-
Industry Linkage
Research and Technology
OfficeALLOC. FOR TransferALLOC.
adj 2007 exp 2007 2011 FOR 2011 adj 2007 exp 2007
23,137.00 23,137.00 100,000.00 155,112.00
3,000.00 3,000.00 10,000.00 18,000.00
25,134.12 - 11,000.00 17,062.32 17,062.32
- - 30,000.00
- -
- -
- -
84,460.00 -
135,731.12 26,137.00 151,000.00 190,174.32 17,062.32 -
ACHING LEARNING
ECHNOLOGY TRANSFER
RCH OFFICES
MPAS
Office of
University-
Industry Linkage OFFICE OF OFFICE OF
and Technology COMMUNITY COMMUNITY
TransferALLOC. SERVICES SERVICES AAU PRESS
FOR 2011 ALLOC. FOR 2011 adj 2007 exp 2007 ALLOC. FOR 2011 OFFICE . ALLOC.2011
100,000.00 - - 103,457.00 100,000.00 178,195.04
20,000.00 - 10,000.00 10,000.00 11,500.00
11,000.00 11,000.00 19,601.45
60,000.00 60,000.00 6,000.00

35,567.00
715,000.00
5,000.00
1,105.00 1,105.00 2,000.00
72,115.00
159,000.00
198,780.00 66,690.00
105,000.00 50,000.00 95,000.00
125,580.00 29,420.00 15,000.00
421,580.00 - 199,885.00 181,252.00 260,420.00 1,313,978.49
TOTAL ALLOC. FOR
2011 (VP FOR
RESEARCH
AAU PRESS AND TECHNOLOGY
adj 2007 exp 2007 OFFICE . ALLOC.2011 ALLOC.) adj 2007 exp 2007
178,195.04 167,645.40 100,000.00 1,482,419.04 201,332.04 294,239.40
- - -
- - -
11,500.00 25,000.00 30,000.00 83,500.00 14,500.00 38,000.00
19,601.45 11,000.00 163,066.09 163,066.09 -

- - -
3,086.76 50,000.00 21,000.00 3,086.76 -
75,567.00 - -
- - -
750,149.00 - -
- - -
- - -
- - -
- - -
1,363.00 15,000.00 1,363.00 -
10,000.00 1,105.00 1,105.00
- - -
- - -
72,115.00 75,000.00 72,115.00 72,115.00 -
159,000.00 259,000.00 259,000.00 -
- - -
- - -
- 198,780.00 66,690.00
51,251.26 95,000.00 350,000.00 247,711.26 9,073.30
15,000.00 60,000.00 39,000.00 39,000.00 -
- - -
- 38,125.30 38,125.30
24,100.00 - -
511,112.51 192,645.40 421,000.00 3,344,916.13 1,239,184.45 447,233.00
-
TOTAL ALLOC. FOR TOTAL ALLOC. FOR
2011 (VP FOR 2011 (VP FOR
RESEARCH RESEARCH
AND TECHNOLOGY AND TECHNOLOGY
ALLOC.) ALLOC.)
500,000.00 500,000.00 -
- - -
- - -
100,000.00 100,000.00 -
- -
55,000.00 55,000.00 -
- - -
200,000.00 200,000.00 -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
75,000.00 75,000.00 -
- - -
- - -
- - -
- - -
300,000.00 300,000.00 -
250,000.00 250,000.00 -
- - -
- - -
- - -
- -
1,480,000.00 1,480,000.00 -
-
MAIN CAMPAS
BUDGET Office of Academic Staff

CODE Affairs ALLOC.2012
6111 120,000.00
6113 -
6116 35,000.00
6121 10,000.00
6123 -
6131 13,200.00
6211 -
6212 100,000.00
6213 150,000.00
6214 -
6215 -
6216 -
6217 -
6218 -
6219 10,000.00
6231 -
6232 -
6233 10,000.00
6243 -
6244 -
6251 -
6252 -
6253 -
6258 -
6271 80,000.00
6313 100,000.00
6314 75,000.00
6315 -
6412 -
6417 -
-
TOTAL 703,200.00
MAIN CAMPAS
BUDGET AVP OFFICE

CODE ALLOC.2012
6111 917,200.00
6113 -
6116 10,000.00
6121 30,000.00
6123 -
6131 100,892.00
6211 -
6212 -
6213 -
6214 -
6215 -
6216 -
6217 -
6218 -
6219 20,000.00
6231 30,000.00
6232 -
6233 30,000.00
6243 -
6244 -
6251 50,000.00
6252 -
6253 -
6258 -
6271 -
6313 100,000.00
6314 80,000.00
6315 -
6412 -
6417 1,000,000.00
-
TOTAL 2,368,092.00
MAIN CAMPAS
Office of Academic
Standards and Quality
BUDGET Enhancement
CODE ALLOC.2012
6111 125,000.00
6113 -
6116 25,000.00
6121 15,000.00
6123 -
6131 13,750.00
6211 -
6212 100,000.00
6213 30,000.00
6214 -
6215 -
6216 -
6217 -
6218 -
6219 10,000.00
6231 -
6232 -
6233 10,000.00
6243 -
6244 -
6251 -
6252 -
6253 -
6258 -
6271 70,000.00
6313 100,000.00
6314 75,000.00
6315 -
6412 -
6417 -
-
TOTAL 573,750.00
MAIN CAMPAS
BUDGET Office of Graduate

CODE Programs ALLOC.2012
6111 70,000.00
6113 -
6116 30,000.00
6121 10,000.00
6123 -
6131 7,700.00
6211 -
6212 100,000.00
6213 50,000.00
6214 -
6215 -
6216 -
6217 -
6218 -
6219 10,000.00
6231 -
6232 -
6233 10,000.00
6243 -
6244 -
6251 -
6252 -
6253 -
6258 -
6271 50,000.00
6313 100,000.00
6314 75,000.00
6315 -
6412 -
6417 50,000,000.00
-
TOTAL 50,512,700.00
MAIN CAMPAS
BUDGET Office of Undergraduate

6111 150,000.00
6113 -
6116 30,000.00
6121 10,000.00
6123 -
6131 16,500.00
6211 -
6212 100,000.00
6213 15,000.00
6214 -
6215 -
6216 -
6217 -
6218 -
6219 10,000.00
6231 -
6232 -
6233 10,000.00
6243 -
6244 -
6251 -
6252 -
6253 -
6258 -
6271 50,000.00
6313 100,000.00
6314 75,000.00
6315 -
6412 -
6417 -
-
TOTAL 566,500.00
MAIN CAMPAS
Office of Teaching and

BUDGET Learning Support
CODE ALLOC.2012
6111 66,000.00
6113 -
6116 367,500.00
6121 15,000.00
6123 -
6131 7,260.00
6211 -
6212 100,000.00
6213 20,000.00
6214 -
6215 -
6216 -
6217 -
6218 -
6219 10,000.00
6231 20,000.00
6232 -
6233 10,000.00
6243 -
6244 50,000.00
6251 -
6252 -
6253 -
6258 -
6271 380,000.00
6313 100,000.00
6314 75,000.00
6315 -
6412 -
6417 -
-
TOTAL 1,220,760.00
MAIN CAMPAS
LIBRARY & ACAD.

BUDGET DOCU. SERV.ALLOC.
CODE FOR 2012
6111 700,000.00
6113 -
6116 45,000.00
6121 50,000.00
6123 -
6131 77,000.00
6211 -
6212 -
6213 5,500.00
6214 -
6215 13,800,000.00
6216 -
6217 -
6218 -
6219 40,000.00
6231 -
6232 -
6233 10,000.00
6243 20,000.00
6244 -
6251 15,000.00
6252 -
6253 -
6258 -
6271 -
6313 250,000.00
6314 250,000.00
6315 -
6412 -
6417 -
-
TOTAL 15,262,500.00
MAIN CAMPAS
BUDGET UNIVERSITY REGISTRAR

6111 200,000.00
6113 -
6116 -
6121 20,000.00
6123 -
6131 22,000.00
6211 -
6212 -
6213 100,000.00
6214 -
6215 1,000,000.00
6216 -
6217 -
6218 -
6219 40,000.00
6231 -
6232 -
6233 282,500.00
6243 20,000.00
6244 -
6251 20,000.00
6252 600,000.00
6253 50,000.00
6258 -
6271 -
6313 100,000.00
6314 90,000.00
6315 -
6412 -
6417 -
-
TOTAL 2,544,500.00
MAIN CAMPAS
SPECIAL NEEDS
SUPPORT
BUDGET OFFICE . ALLOC.FOR
CODE 2012
6111 71,800.00
6113 -
6116 -
6121 10,000.00
6123 -
6131 7,898.00
6211 -
6212 50,000.00
6213 -
6214 -
6215 -
6216 -
6217 -
6218 -
6219 30,000.00
6231 25,000.00
6232 -
6233 10,000.00
6243 -
6244 -
6251 -
6252 -
6253 -
6258 -
6271 40,000.00
6313 130,000.00
6314 55,000.00
6315 -
6412 -
6417 2,000,000.00
-
TOTAL 2,429,698.00
MAIN CAMPAS
CONT. & DISTANCE

BUDGET EDUCATIONALLOC. FOR
CODE 2012
6111 80,000.00
6113 -
6116 -
6121 10,000.00
6123 -
6131 8,800.00
6211 -
6212 -
6213 -
6214 -
6215 -
6216 -
6217 -
6218 -
6219 10,000.00
6231 -
6232 -
6233 7,500.00
6243 -
6244 -
6251 15,000.00
6252 -
6253 -
6258 -
6271 -
6313 70,000.00
6314 50,000.00
6315 -
6412 10,000,000.00
6417 -
-
TOTAL 10,251,300.00
MAIN CAMPAS
BUDGET IT-PHD ALLOC. FOR

CODE 2012
6111 200,000.00
6113 -
6116 25,000.00
6121 20,000.00
6123 -
6131 22,000.00
6211 -
6212 110,000.00
6213 29,500.00
6214 -
6215 200,000.00
6216 -
6217 -
6218 -
6219 10,000.00
6231 25,000.00
6232 -
6233 10,000.00
6243 -
6244 -
6251 -
6252 -
6253 -
6258 -
6271 70,000.00
6313 150,000.00
6314 100,000.00
6315 -
6412 -
6417 -
-
TOTAL 971,500.00
Office of Academic Office of Academic
Standards and Standards and
Office of Academic Office of Academic Quality Quality
BUDGET AVP OFFICE AVP OFFICE Staff Affairs Staff Affairs Enhancement Enhancement
CODE ALLOC.2011 adj 2007 exp2007 ALLOC.2011 ALLOC.2011 adj 2007 exp2007 ALLOC.2011 ALLOC.2011 adj 2007 exp2007 ALLOC.2011
6111 619,525.00 619,525.00 1,532,516.70 917,200.00 130,632.00 120,000.00 175,836.00 137,096.40 124,148.40 125,000.00
6113
6116 10,000.00 35,000.00 25,000.00
6121 181,450.00 181,450.00 200,900.00 30,000.00 18,000.00 10,000.00 18,000.00 18,000.00 25,000.00 15,000.00
6131 68,147.75 68,147.75 53,589.86 100,892.00 14,369.52 14,369.52 13,200.00 19,341.96 19,341.96 - 13,750.00
6211 -
6212 100,000.00 10,000.00 - - 100,000.00
6213 11,000.00 150,000.00 12,000.00 - - 30,000.00
6214 -
6215 24,763.50 24,763.50
6216 -
6217 -
6218
6219 4,000.00 4,000.00 20,000.00 3,000.00 3,000.00 10,000.00 1,500.00 1,500.00 - 10,000.00
6231 9,576.00 8,208.00 30,000.00
6232 83,500.00
6233 5,000.00 30,000.00 10,000.00 10,000.00
6243
6244 -
6251 59,100.00 59,100.00 5,000.00 50,000.00
6252
6253 -
6258 -
6271 330,099.00 167,723.00 163,660.00 80,000.00 70,000.00
6313 110,000.00 264,840.70 170,584.70 100,000.00 99,535.44 82,786.20 100,000.00 168,000.00 1,080.00 100,000.00
6314 80,000.00 59,000.00 75,000.00 75,000.00
6315
6412 790,000.00 7,653,128.87 7,637,687.37
6417 100,000.00 139,913.15 129,851.15 1,000,000.00
TOTAL 2,350,821.75 9,192,167.97 9,926,761.28 2,368,092.00 177,001.52 175,904.96 82,786.20 703,200.00 236,677.96 343,938.36 150,228.40 573,750.00
OFFICE OF THE ACADEMIC VICE PRESIDENT
MAIN CAMPAS
Office of
Office of Graduate Office of Graduate Undergraduate Office of Teaching Office of Teaching LIBRARY & ACAD.
Programs Programs Programs and Learning and Learning DOCU. SERV.ALLOC.
ALLOC.2011 adj 2007 exp2007 ALLOC.2011 ALLOC.2011 adj 2007 exp2007 recom. 2008 Support ALLOC.2011 adj 2007 exp2007 Support ALLOC.2011 FOR 2011
65,316.00 70,000.00 428,697.00 150,000.00 65,316.00 66,000.00 301,078.00
30,000.00 30,000.00 367,500.00

18,000.00 10,000.00 18,000.00 10,000.00 18,000.00 15,000.00 78,260.00
7,184.76 7,184.76 7,700.00 47,156.67 47,156.67 16,500.00 7,184.76 7,184.76 7,260.00 33,118.58
100,000.00 100,000.00 100,000.00 11,500.00

50,000.00 15,000.00 15,000.00 14,250.00 15,000.00 7,500.00 20,000.00 10,800.00
10,190,560.00
2,000.00 2,000.00 10,000.00 2,000.00 2,000.00 10,000.00 2,000.00 2,000.00 10,000.00 4,720.00
20,000.00
10,000.00 10,000.00 10,000.00 3,500.00

27,860.00
50,000.00
89,100.00
50,000.00 50,000.00 380,000.00

10,000.00 100,000.00 106,709.95 95,949.56 100,000.00 100,000.00 190,000.00
75,000.00 75,000.00 75,000.00 45,500.00
3,100.00 3,076.94 50,000,000.00
92,500.76 22,284.76 3,076.94 50,512,700.00 510,853.67 170,866.62 110,199.56 566,500.00 100,000.76 9,184.76 - 1,220,760.00 10,985,996.58
SPECIAL NEEDS SPECIAL NEEDS
LIBRARY & ACAD. UNIVERSITY UNIVERSITY SUPPORT SUPPORT CONT. & DISTANCE
DOCU. SERV.ALLOC. REGISTRAR ALLOC. REGISTRAR ALLOC. OFFICE . ALLOC.FOR OFFICE . ALLOC.FOR EDUCATIONALLOC.
adj 2007 exp2007 FOR 2011 FOR 2011 adj 2007 exp2007 FOR 2011 2011 adj 2007 exp2007 2011 FOR 2011
301,078.00 725,335.60 700,000.00 247,500.00 214,561.40 194,327.40 200,000.00 71,800.00 71,800.00 80,000.00
27,900.00 27,900.00 45,000.00 30,000.00

78,260.00 104,100.00 50,000.00 21,290.00 21,290.00 40,000.00 20,000.00 18,000.00 10,000.00 18,000.00
33,118.58 228.69 77,000.00 27,225.00 27,225.00 22,000.00 7,898.00 7,898.00 7,898.00 8,800.00
11,000.00 50,000.00
6,600.00 4,500.00 5,500.00 183,158.00 477,351.13 475,488.13 100,000.00
11,380,578.76 10,584,202.54 13,800,000.00 750,000.00 1,000,000.00 300,000.00
4,720.00 40,000.00 15,000.00 31,893.00 28,750.00 40,000.00 2,580.00 36,280.00 30,000.00 3,200.00
25,000.00
496.00 496.00 10,000.00 4,500.00 983.00 983.00 282,500.00 10,000.00

24,677.00 20,000.00 8,490.00 8,490.00 20,000.00 5,000.00
15,000.00 20,000.00
89,100.00 27,413.35 420,900.00 555,900.00 510,364.39 600,000.00
169,334.00 280,000.00 18,699.00 50,000.00
40,000.00
31,277.00 250,000.00 130,110.00 131,662.00 74,097.00 100,000.00 180,000.00 1,699,763.00 1,682,996.08 130,000.00
45,500.00 250,000.00 24,000.00 24,000.00 90,000.00 55,000.00
6,475,698.00
3,750.00 403,673.00 597,078.00 559,760.00 2,000,000.00
12,023,305.34 11,477,926.18 15,262,500.00 1,988,507.00 1,773,355.53 1,366,708.92 2,544,500.00 713,951.00 2,341,019.00 2,242,756.08 2,429,698.00 6,890,698.00
CONT. & DISTANCE 2011 2011
EDUCATIONALLOC. IT-PHDALLOC.FOR IT-PHDALLOC.FOR ( ACADEMIC VICE ( ACADEMIC VICE
adj 2007 exp2007 FOR 2011 2011 adj 2007 exp2007 2011 PRESIDENT) adj 2007 exp2007 PRESIDENT)
2,000.00 2,000.00 80,000.00 142,300.00 200,000.00 2,328,000.00 1,274,260.80 2,578,328.10 2,700,000.00
- - - -
25,000.00 30,000.00 27,900.00 27,900.00 567,500.00
10,000.00 18,000.00 20,000.00 425,000.00 299,000.00 370,000.00 200,000.00
8,800.00 8,800.00 15,653.00 15,653.00 22,000.00 256,080.00 256,080.00 53,818.55 297,000.00

- - - -
110,000.00 32,500.00 - - 660,000.00
29,500.00 239,458.00 498,951.13 494,238.13 400,000.00
- - - -
72,000.00 56,000.00 31,849.94 200,000.00 11,312,560.00 11,461,342.26 10,640,815.98 15,000,000.00
- - - -
- - - -
3,200.00 10,000.00 4,500.00 4,500.00 10,000.00 44,500.00 95,093.00 28,750.00 200,000.00

25,000.00 - 9,576.00 8,208.00 100,000.00
83,500.00 - - -
7,500.00 2,000.00 10,000.00 15,000.00 1,479.00 1,479.00 400,000.00
5,000.00 10,000.00 51,350.00 38,167.00 - 40,000.00
- - - 50,000.00
15,000.00 59,100.00 59,100.00 5,000.00 100,000.00
510,000.00 645,000.00 537,777.74 600,000.00
169,334.00 280,000.00 18,699.00 50,000.00
- - - -
70,000.00 330,099.00 167,723.00 163,660.00 740,000.00
70,000.00 99,890.00 99,890.00 54,132.00 150,000.00 710,000.00 2,611,678.09 2,161,625.54 1,300,000.00
29,806.27 29,806.27 50,000.00 100,000.00 45,500.00 158,306.27 53,806.27 1,000,000.00
- - - -
6,525,445.17 6,497,135.48 10,000,000.00 7,265,698.00 14,178,574.04 14,134,822.85 10,000,000.00
503,673.00 740,091.15 696,438.09 53,000,000.00
6,574,251.44 6,528,941.75 10,251,300.00 364,343.00 176,043.00 85,981.94 971,500.00 24,411,352.00 32,802,321.74 31,975,367.25 87,404,500.00
-
-
( ACADEMIC VICE
PRESIDENT)
2,700,000.00 -
- -
567,500.00 -
200,000.00 -
- -
297,000.00 -
- -
660,000.00 -
400,000.00 -
- -
15,000,000.00 -
- -
- -
- -
200,000.00 -
100,000.00 -
- -
400,000.00 -
40,000.00 -
50,000.00 -
100,000.00 -
600,000.00 -
50,000.00 -
- -
740,000.00 -
1,300,000.00 -
1,000,000.00 -
- -
10,000,000.00 -
53,000,000.00 -
- -
87,404,500.00 -
MAIN CAMPAS
BUDGET PRESIDENT OFF. ALLOC.

CODE FOR 2012
6111 1,200,000.00
6113 -
6116 -
6121 200,000.00
-
6131 132,000.00
6211 -
6212 -
6213 -
6214 -
6215 -
6216 -
6217 -
-
6219 -
6231 -
6232 -
6233 -
6243 -
6244 -
6251 200,000.00
6252 -
6253 -
6258 -
6271 -
6313 580,000.00
6314 500,000.00
6315 -
6412 1,000,000.00
6417 -
-
TOTAL 3,812,000.00
PROGRAM THREE - TEACHING LEARNIN
OFFICE OF THE PRESIDENT
MAIN CAMPAS
BUDGET PRESIDENT OFF. PRESIDENT OFF.

CODE ALLOC. FOR 2011 adj 2007 exp2007 ALLOC. FOR 2011
6111 518,200.00 875,686.78 986,437.03 1,200,000.00
6113
6116
6121 142,900.00 142,900.00 257,393.35 200,000.00
6131 57,002.00 976,325.55 1,935.78 132,000.00

6211
6212
6213 419,549.00 220,827.87 218,481.56
6214
6215
6216
6217
6219
6231 415,000.00 290,291.00 290,000.00
6232 15,000.00
6233 25,000.00 2,125.00 2,125.00
6243 19,000.00 40,669.00 32,175.00
6244
6251 800,000.00 800,000.00 200,000.00
6252 103,000.00 103,000.00
6253
6258
6271 131,136.00 17,636.06 18,436.06
6313 215,322.65 146,429.99 580,000.00
6314 500,000.00
6315
6412 275,000.00 915,825.35 854,564.75 1,000,000.00
6417 51,000.00 10,000.00 10,000.00
TOTAL 2,971,787.00 4,610,609.26 2,817,978.52 3,812,000.00
REE - TEACHING LEARNING
OF THE PRESIDENT
STRATION OFFICES
AIN CAMPAS

GENDER OFFICE GENDER OFFICE (OFFICE OF
ALLOC. FOR 2011 adj 2007 exp2007 ALLOC. FOR 2011 PRESIDENT) adj 2007
518,200.00 875,686.78
- -
- -
142,900.00 142,900.00
- 57,002.00 976,325.55
- -
- -
7,500.00 5,500.00 2,799.97 427,049.00 226,327.87
- -
- -
- -
- -
- -
415,000.00 290,291.00
15,000.00 -
25,000.00 2,125.00
19,000.00 40,669.00
- -
800,000.00 800,000.00
103,000.00 103,000.00
- -
- -
118,864.00 334,406.85 285,383.46 250,000.00 352,042.91
28,000.00 24,180.00 - 243,322.65
- -
- -
275,000.00 915,825.35
50,000.00 115,356.00 106,462.00 101,000.00 125,356.00
176,364.00 483,262.85 418,825.43 - 3,148,151.00 5,093,872.11
TOTAL ALLOC. TOTAL ALLOC.
FOR 2011 FOR 2012
(OFFICE OF (OFFICE OF
exp2007 PRESIDENT) PRESIDENT)
986,437.03 1,200,000.00 1,200,000.00 -
- - 0.00 -
- - 0.00 -
257,393.35 200,000.00 200,000.00 -
0.00 -
1,935.78 132,000.00 132,000.00 -
- - 0.00 -
- - 0.00 -
221,281.53 - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
0.00 -
- - 0.00 -
290,000.00 - 0.00 -
- - 0.00 -
2,125.00 - 0.00 -
32,175.00 - 0.00 -
- - 0.00 -
- 200,000.00 200,000.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
303,819.52 - 0.00 -
170,609.99 580,000.00 580,000.00 -
- 500,000.00 500,000.00 -
- - 0.00 -
854,564.75 1,000,000.00 1,000,000.00 -
116,462.00 - 0.00 -
0.00 -
3,236,803.95 3,812,000.00 3,812,000.00 -
- -
VP FOR
RESEARCH VP, FOR
ACADEMIC V. AND ADMINISTRATION &
BUDGET PRESIDENT OFF. PRESIDENT ALLOC. TECHNOLOGY STUDENT SERVICES
CODE ALLOC. FOR 2007 adj 2007 exp 2007 recom. 2011 FOR 2007 adj 2007 exp 2007 recom. 2011 ALLOC. FOR 2007 adj 2007 exp 2007 recom. 2011 ALLOC. FOR 2007 adj 2007
6111 566,200.00 923,686.78 1,086,765.43 1,200,000.00 2,328,000.00 1,274,260.80 2,578,328.10 2,700,000.00 1,482,419.04 201,332.04 294,239.40 500,000.00 506,000.00 119,603.10
6113 - 0.00 -
6116 - 0.00 27,900.00 27,900.00 567,500.00 - 6,457.24
6121 153,000.00 153,000.00 286,224.15 200,000.00 425,000.00 299,000.00 363,000.00 200,000.00 83,500.00 14,500.00 38,000.00 100,000.00 63,000.00 60,761.23
6131 62,282.00 981,605.55 1,935.78 132,000.00 256,080.00 256,080.00 53,818.55 297,000.00 163,066.09 163,066.09 0.00 55,000.00 55,660.00 55,660.00
6211 - 0.00 - 29,695.00
6212 - 0.00 32,500.00 0.00 0.00 660,000.00 21,000.00 3,086.76 0.00 200,000.00
6213 427,049.00 226,327.87 221,281.53 239,458.00 498,951.13 494,238.13 400,000.00 75,567.00 0.00 0.00 153,000.00
6214 - 0.00 - - 670,000.00 2,546,343.80
6215 - 0.00 11,312,560.00 11,461,342.26 10,640,815.98 15,000,000.00 750,149.00 0.00 0.00 47,700.00 1,165,190.00
6216 - 0.00 - - 41,000,000.00 55,747,664.23
6217 - 0.00 - - 900,584.00 1,397,124.00
6218
6219 - 0.00 44,500.00 95,093.00 28,750.00 200,000.00 -

6231 415,000.00 290,291.00 290,000.00 9,576.00 8,208.00 100,000.00 - 173,346.00 149,186.00
6232 15,000.00 - 0.00 83,500.00 0.00 0.00 15,000.00 1,363.00 0.00 79,800.00 0.00
6233 25,000.00 2,125.00 2,125.00 15,000.00 1,479.00 1,479.00 400,000.00 10,000.00 1,105.00 1,105.00 56,541.00
6243 19,000.00 658,031.79 649,537.79 51,350.00 38,167.00 0.00 40,000.00 - 3,000.00 23,000.00
6244 - 0.00 50,000.00 - 20,000.00
6251 896,000.00 896,000.00 0.00 200,000.00 59,100.00 59,100.00 5,000.00 100,000.00 72,115.00 72,115.00 0.00 75,000.00
6252 103,000.00 103,000.00 0.00 510,000.00 645,000.00 537,777.74 600,000.00 259,000.00 259,000.00 0.00 75,000.00 180,300.00
6253 - 0.00 0.00 169,334.00 280,000.00 18,699.00 50,000.00 -
6258 - 0.00 0.00 0.00 9,300.00 - 0.00 3,000.00 0.00
6271 250,000.00 352,042.91 303,819.52 330,099.00 167,723.00 163,660.00 740,000.00 - 198,780.00 66,690.00 61,829.74
6313 243,322.65 170,609.99 580,000.00 710,000.00 2,611,678.09 2,161,625.54 1,300,000.00 350,000.00 247,711.26 9,073.30 300,000.00 145,000.00 224,500.00
6314 - 0.00 500,000.00 45,500.00 158,306.27 53,806.27 1,000,000.00 39,000.00 39,000.00 0.00 250,000.00 55,000.00 69,000.00
6315 - 0.00 0.00 - -
6412 275,000.00 915,825.35 854,564.75 1,000,000.00 7,265,698.00 14,178,574.04 14,134,822.85 10,000,000.00 - 38,125.30 38,125.30 275,000.00 495,408.28
6417 101,000.00 125,356.00 116,462.00 503,673.00 740,091.15 696,438.09 53,000,000.00 24,100.00 0.00 0.00 3,246,985.00 4,001,857.40
TOTAL 3,307,531.00 5,870,614.90 3,983,325.94 3,812,000.00 24,381,352.00 32,802,321.74 31,977,667.25 87,404,500.00 3,344,916.13 1,239,184.45 450,233.00 1,480,000.00 47,296,075.00 66,563,121.02
ADMINISTRATION OFFICES & RESEARCH INSTITUTES
MAIN CAMPAS
VP, FOR
INSTITUTIONA
L INSTITUTE OF INSTITUTE OF
DEVELOPMENT ETHIOPIAN EDUCATIONAL INST. OF
ALLOC. FOR STUDIES ALLOC. RESEARCH PHATOBIOLOGY
exp 2007 recom. 2011 2007 adj 2007 exp 2007 recom. 2011 FOR 2007 adj 2007 exp 2007 recom. 2011 ALLOC. FOR 2007 adj 2007 exp 2007 recom. 2011 ALLOC. FOR 2007
158,532.70 500,000.00 1,500,000.00 1,500,000.00 1,899,634.06 1,900,000.00 936,000.00 874,980.40 792,848.40 900,000.00 730,480.00
0.00 200,000.00 16,000.00 15,824.98 100,000.00

35,030.82 100,000.00 135,500.00 135,500.00 280,090.12 230,000.00 38,000.00 38,000.00 97,500.00 100,000.00 120,000.00
29,695.00 55,000.00 - 0.00 165,000.00 165,000.00 6,754.22 209,000.00 102,960.00 102,960.00 0.00 99,000.00 80,352.80
29,695.00 100,000.00
21,000.00 17,972.00 517.97 150,000.00 7,500.00 7,063.00 0.00 100,000.00 9,500.00
120,562.00 59,000.00 0.00 0.00 100,000.00 5,800.00 0.00 0.00 30,000.00 6,800.00
1,514,231.36 1,500,000.00 68,000.00
1,087,696.55 29,634.90 7,570.88 200,000.00 100,000.00
54,083,735.21 40,000,000.00
1,083,055.00 1,000,000.00
60,000.00 40,000.00 35,000.00 3,000.00

89,685.00 51,000.00 50,000.00 5,000.00 25,900.00
0.00 10,000.00
24,536.00 40,000.00 6,000.00 1,000.00 0.00 10,000.00 3,000.00 0.00 0.00 7,000.00 3,000.00
22,690.00 15,000.00 17,000.00 0.00 0.00 20,000.00 15,000.00 10,000.00
16,200.00 450,000.00 980,000.00 1,233,457.00 217,267.80 16,000.00 4,600.00 500,000.00 184,979.82 116,369.45
4,333,400.00 15,000.00 15,000.00 0.00 20,000.00 25,000.00 25,000.00 0.00 35,000.00
105,300.00 1,356,400.00
- 0.00 3,000.00
58,314.74 70,000.00 70,000.00
57,178.00 500,000.00 135,000.00 135,000.00 0.00 300,000.00 58,000.00 31,000.00 0.00 100,000.00 65,000.00
4,500.00 500,000.00 28,000.00 28,000.00 0.00 210,000.00 22,000.00 22,000.00 0.00 100,000.00 15,000.00
-
139,011.61 2,500,000.00
3,263,343.67 4,100,000.00 63,000.00 16,500.00
61,922,992.66 57,260,800.00 980,000.00 1,233,457.00 217,267.80 - 2,081,500.00 2,122,106.90 2,234,492.23 4,219,000.00 1,198,260.00 1,285,983.22 1,006,717.85 1,696,000.00 1,137,032.80
IGSSA Deliverology
ALLOC. FOR ALLOC. FOR
adj 2007 exp 2007 recom. 2011 2007 adj 2007 exp 2007 recom. 2011 IPSS adj 2007 exp 2007 2012 CENTER adj 2007 exp 2007 recom. 2011
730,480.00 2,308,498.70 2,400,000.00 410,000.00 410,000.00 278,983.93 500,000.00 200,000.00 18,275,551.96 -143,187,899.00 5,443.00 1,715,900.00
43,889.00 0.00 3,000,000.00
92,312.41 48,665.66 500,000.00 30,000.00 30,000.00 29,999.69 200,000.00 100,000.00 9,928,700.00 0.00 0.00 2,047,500.00
120,000.00 232,400.00 200,000.00 37,300.00 37,300.00 37,300.00 50,000.00 20,000.00 353,200.00 13,000.00 7,400.00
-
80,352.80 0.00 264,000.00 45,100.00 45,100.00 0.00 55,000.00 22,000.00 1,998,131.72 -11,459,158.92 0.00 188,749.00
65,000.00 679,300.00 350.00 0.00
0.00 0.00 150,000.00 15,000.00 15,000.00 0.00 120,000.00 0.00 0.00
0.00 0.00 79,605.00 0.00 0.00
68,000.00 0.00 4,748,950.00 1,778,806.20 0.00 2,030,600.00
110,000.00 100,000.00 2,867,742.00 0.00 0.00 5,701,150.00
3,369,440.00 0.00 0.00 15,389,820.00
3,837,816.00 3,036,276.00 0.00 800,000.00
3,000.00 0.00 20,000.00 1,500.00 1,500.00 0.00 30,000.00 15,000.00 191,700.00 7,707.00 0.00 75,000.00
14,900.00 5,112.00 40,000.00 65,000.00 65,000.00 52,485.75 100,000.00 1,945,137.00 0.00 0.00 -
10,000.00 20,000.00 459,795.00 0.00 0.00 -
0.00 0.00 7,000.00 3,000.00 3,000.00 2,000.00 7,000.00 10,000.00 34,000.00 0.00 0.00 351,000.00
0.00 0.00 15,000.00 15,000.00 15,000.00 0.00 30,000.00 20,000.00 1,194,401.00 0.00 0.00 -
1,041,000.00 3,205.17 0.00 -
35,600.00 1,881,525.08 960,177.21 0.00 -
50,000.00 3,892,000.00 514,539.00 0.00 -
8,000.00 2,470.00 118,666.00 0.00 0.00 -
-
70,000.00 70,000.00 333,401.00 18,656.00 0.00 -
144,350.00 44,791.20 100,000.00 110,000.00 310,000.00 114,170.74 170,000.00 2,866,850.00 0.00 0.00 -
15,000.00 0.00 90,000.00 10,000.00 10,000.00 0.00 130,000.00 100,000.00 702,800.00 570,993.73 0.00 2,345,000.00
200,000.00 200,000.00 100,000.00 0.00 100,000.00
8,564,802.00 0.00 0.00
7,186,684.40 0.00 0.00
-
1,268,395.21 2,639,467.56 4,241,000.00 741,900.00 949,900.00 517,410.11 1,667,600.00 - - - 487,000.00 76,751,198.16 (147,599,458.61) 12,843.00 33,744,719.00
allo 2007 adj 2007 exp 2007 recom. 2011 2012 diff 2008-reco
30,473,976.00 (134,359,697.88) 10,432,445.83 14,615,900.00 14,615,900.00 -
- 58,461.00 14,572.00 3,000,000.00 3,000,000.00 -
9,958,700.00 233,049.65 182,450.33 3,965,000.00 3,965,000.00 -
1,615,500.00 918,461.23 1,424,345.09 1,300,000.00 1,300,000.00 -
-
3,339,958.36 (9,198,008.73) 372,675.75 1,607,749.00 1,607,749.00 -
679,300.00 30,045.00 29,695.00 210,000.00 210,000.00 -
120,726.00 57,347.76 10,237.26 1,600,000.00 1,600,000.00 -
914,279.00 899,279.00 853,331.66 555,000.00 555,000.00 -
5,486,950.00 4,393,150.00 1,514,231.36 3,530,600.00 3,530,600.00 -
14,978,151.00 12,656,167.16 11,736,083.41 21,301,150.00 21,301,150.00 -
44,369,440.00 55,747,664.23 54,083,735.21 55,389,820.00 55,389,820.00 -
4,738,400.00 4,433,400.00 1,083,055.00 1,800,000.00 1,800,000.00 -
- - -
242,200.00 108,800.00 28,750.00 570,000.00 570,000.00 -
2,661,383.00 642,613.00 492,609.75 406,000.00 406,000.00 -
653,095.00 1,363.00 - 80,000.00 80,000.00 -
102,000.00 68,250.00 31,245.00 859,000.00 859,000.00 -
1,319,751.00 744,198.79 682,227.79 210,000.00 210,000.00 -
2,021,000.00 1,457,641.99 354,437.25 1,000,000.00 1,000,000.00 -
2,974,540.08 2,053,192.21 5,000.00 4,845,000.00 4,845,000.00 -
4,839,000.00 1,701,839.00 643,077.74 2,006,400.00 2,006,400.00 -
288,000.00 288,000.00 21,169.00 50,000.00 50,000.00 -
- - 15,300.00 - - -
913,500.00 799,031.65 592,484.26 1,230,000.00 1,230,000.00 -
4,514,850.00 4,022,562.00 2,557,448.77 3,680,000.00 3,680,000.00 -
930,700.00 925,700.00 58,306.27 5,480,000.00 5,480,000.00 -
200,000.00 100,000.00 - 300,000.00 300,000.00 -
16,380,500.00 15,627,932.97 15,166,524.51 13,500,000.00 13,500,000.00 -
11,062,442.40 4,948,304.55 4,110,743.76 57,100,000.00 57,100,000.00 -
-
165,778,341.84 (30,641,252.42) 106,496,182.00 200,191,619.00 200,191,619.00 -
-
PROGRAM 2: TEACHING LEARNING RECURRENT BUDGET

PROPOSED BUDGET ALLOCATION 2012
COLLEGE OF LAW COLLEGE OF HUMANITIES COLLEGE OF NATURAL COLLEGE OF VET.

Budget Code AND GOVERNANCE COLLEGE OF BUSINESS SCHOOL OF ,LANGUAGE STUDIES, COLLEGE OF SOCIAL & COMPUTATIONAL COLLEGE OF HEALTH MEDICINE AND
↓ BUDGET CENTERS → MAIN CAMPS Water Resource AND ECONOMICS COMMERCE JOURANALISM AND SCIENCE SCIENCE
STUDIES SCIENCES AGRICULTURE
COMMUNICATION
6111 salary 14,615,900.00 10,700,000.00 2,040,000.00 14,000,000.00 13,320,000.00 15,500,000.00 17,800,000.00 49,540,500.00 130,022,000.00 11,728,000.00
6113(wages to cont.staff) 3,000,000.00 - - - - - - - - -
6116(miscell.payments staff) 3,965,000.00 500,000.00 900,000.00 1,000,000.00 - 700,000.00 1,000,000.00 2,000,000.00 10,000,000.00 1,000,000.00
6121(allowance) 1,300,000.00 500,000.00 170,000.00 1,670,000.00 700,000.00 2,400,000.00 2,000,000.00 4,100,000.00 17,750,000.00 1,000,000.00
6123 - - - - - - - - - -
6131(gov.cont.to perm.) 1,607,749.00 1,177,000.00 224,400.00 1,540,000.00 1,465,200.00 1,705,000.00 1,958,000.00 5,449,455.00 14,302,420.00 1,290,080.00
6211(uniform) 210,000.00 - - 150,000.00 100,000.00 - - 600,000.00 300,000.00 200,000.00
6212(office supplies) 1,600,000.00 100,000.00 50,000.00 400,000.00 150,000.00 200,000.00 150,000.00 500,000.00 500,000.00 150,000.00
6213(printing) 555,000.00 35,000.00 15,000.00 30,000.00 15,000.00 20,000.00 40,000.00 60,000.00 50,000.00 15,000.00
6214 MEDICAL 3,530,600.00 - - - 30,000.00 - - - - 25,500.00
6215(educational supplies) 21,301,150.00 260,160.00 25,000.00 1,217,061.00 695,115.00 744,708.00 714,627.00 1,326,816.00 2,514,609.00 239,022.00
6216 FOOD 55,389,820.00 826,200.00 - 1,215,000.00 3,150,000.00 1,234,350.00 1,247,400.00 3,478,400.00 7,779,600.00 2,605,000.00
6217(fuel and lubricant) 1,800,000.00 - - - - - - 700,000.00 - -
6218 - - - - - - - - - -
6219(miscell.Equipm.) 570,000.00 10,000.00 30,000.00 15,000.00 5,000.00 15,000.00 10,000.00 50,000.00 - 70,000.00
6231(per diem) 406,000.00 24,000.00 10,000.00 200,000.00 50,000.00 60,000.00 350,000.00 800,000.00 700,000.00 250,000.00
6232(trans. Fees) 80,000.00 100,000.00 70,000.00 100,000.00 150,000.00 250,000.00 200,000.00 300,000.00 200,000.00 100,000.00
6233 (Entertainment) 859,000.00 5,000.00 15,000.00 5,000.00 4,000.00 4,000.00 5,000.00 25,000.00 25,000.00 7,000.00
6243(maint. Of machine & equip.) 210,000.00 50,000.00 50,000.00 100,000.00 30,000.00 35,000.00 25,000.00 125,000.00 100,000.00 50,000.00
6244(maint.of building) 1,000,000.00 70,000.00 150,000.00 150,000.00 450,000.00 100,000.00 80,000.00 250,000.00 800,000.00 150,000.00
6251(contrac. Of building) 4,845,000.00 - - 1,000,000.00 1,000,000.00 - - 700,000.00 6,500,000.00 55,000.00
6252(rent) 2,006,400.00 384,000.00 - 1,796,400.00 1,026,000.00 1,099,200.00 1,054,800.00 1,958,400.00 3,711,600.00 352,800.00
6253(advert.) 50,000.00 - - - - - - - 50,000.00 50,000.00
- - - - - - - - - -
6271(local training) 1,230,000.00 100,000.00 70,000.00 200,000.00 200,000.00 250,000.00 150,000.00 350,000.00 400,000.00 150,000.00
6313 (pur.of plant,machine& equip.) 3,680,000.00 300,000.00 300,000.00 250,000.00 400,000.00 200,000.00 160,000.00 320,000.00 480,000.00 160,000.00
6314(pur.of building,furnishing& fixtures) 5,480,000.00 100,000.00 150,000.00 100,000.00 250,000.00 110,000.00 100,000.00 250,000.00 310,000.00 100,000.00
6315(Purchase of livestock and trans.

Animal) 300,000.00 - - - - - - - - 100,000.00
6412(grants, contribution) 13,500,000.00 - - - - 10,000,000.00 4,000,000.00 13,000,000.00 - -

6417(grants & gratituties) 57,100,000.00 - 500,000.00 1,000,000.00 300,000.00 - 800,000.00 3,000,000.00 4,000,000.00 1,500,000.00
- - - - - - - - - -
TOTAL
200,191,619.00 15,241,360.00 4,769,400.00 26,138,461.00 23,490,315.00 34,627,258.00 31,844,827.00 88,883,571.00 200,495,229.00 21,347,402.00
06/16/2024 74 AAU BUDGET OFFICE

PROGRAM 2: TEACHING LEARNING RECURRENT BUDGET
PROGRAM TWO
PROGRAM
- TEACHING
THREELEARNING
- TEACHING LEARNING
PROPOSED BUDGET
PROPOSED
ALLOCATION
BUDGET ALLOCATION
2012 2012
CLLEGE OF COLLEGE OF EDUCATION

Budget Code PERFORMING AND AND BEHAVIORAL COLLEGE OF RECOMMENDATION FOR
↓ BUDGET CENTERS → EiABC AAiT DEVELOPMENT STUDIES 2012
VISUAL ARTS STUDIES
6111 salary 11,684,100.00 28,914,000.00 55,589,000.00 15,904,100.00 8,642,400.00 400,000,000.00

6113(wages to cont.staff) - - - - - 3,000,000.00
6116(miscell.payments staff) 1,200,000.00 500,000.00 3,000,000.00 500,000.00 400,000.00 26,665,000.00
6121(allowance) 1,300,000.00 2,800,000.00 4,000,000.00 1,510,000.00 800,000.00 42,000,000.00
6123 - - - - - -
6131(gov.cont.to perm.) 1,285,251.00 3,180,540.00 6,114,790.00 1,749,451.00 950,664.00 44,000,000.00
6211(uniform) 70,000.00 70,000.00 300,000.00 - - 2,000,000.00
6212(office supplies) 200,000.00 350,000.00 450,000.00 100,000.00 100,000.00 5,000,000.00
6213(printing) 10,000.00 50,000.00 25,000.00 10,000.00 70,000.00 1,000,000.00
6214 MEDICAL - 69,300.00 - - - 3,655,400.00
6215(educational supplies) 1,011,372.00 1,086,168.00 3,086,961.00 477,231.00 300,000.00 35,000,000.00
6216 FOOD 2,395,200.00 4,061,400.00 11,135,680.00 481,950.00 - 95,000,000.00
6217(fuel and lubricant) - - - - - 2,500,000.00
6218 - - - - - -
6219(miscell.Equipm.) 50,000.00 50,000.00 100,000.00 10,000.00 15,000.00 1,000,000.00
6231(per diem) 50,000.00 500,000.00 300,000.00 300,000.00 - 4,000,000.00
6232(trans. Fees) 100,000.00 100,000.00 400,000.00 250,000.00 100,000.00 2,500,000.00
6233 (Entertainment) 3,000.00 10,000.00 20,000.00 3,000.00 10,000.00 1,000,000.00
6243(maint. Of machine & equip.) 60,000.00 50,000.00 50,000.00 30,000.00 35,000.00 1,000,000.00
6244(maint.of building) 100,000.00 350,000.00 600,000.00 100,000.00 150,000.00 4,500,000.00

6251(contrac. Of building) 500,000.00 400,000.00 - - - 15,000,000.00
6252(rent) 746,400.00 1,603,200.00 4,556,400.00 704,400.00 - 21,000,000.00
6253(advert.) - - - - - 150,000.00
- - - - -
6271(local training) 100,000.00 350,000.00 650,000.00 200,000.00 200,000.00 4,600,000.00
6313 (pur.of plant,machine& equip.) 200,000.00 400,000.00 700,000.00 150,000.00 300,000.00 8,000,000.00
6314(pur.of building,furnishing& fixtures) 100,000.00 250,000.00 400,000.00 100,000.00 200,000.00 8,000,000.00
6315(Purchase of livestock and trans.

Animal) - - - - - 400,000.00
6412(grants, contribution) 1,500,000.00 - - 11,000,000.00 - 53,000,000.00

6417(grants & gratituties) 300,000.00 1,500,000.00 6,500,000.00 1,500,000.00 2,000,000.00 80,000,000.00
- - - - -
TOTAL
22,965,323.00 46,644,608.00 97,977,831.00 35,080,132.00 14,273,064.00 863,970,400.00
06/16/2024 75 AAU BUDGET OFFICE

PROGRAM ONE - ADMINISTRATION
MAIN CAMPAS
VP INSTITUTIONAL DEV
BUDGET OFFICE ALLOC.
CODE FOR 2012
6111 500,000.00
6113 -
6114 -
6116 10,000.00
6121 -
6123 -
6131 55,000.00
6133 -
6211 -
6212 25,000.00
6213 5,000.00
6214 -
6217 70,000.00
6218 -
6219 -
6231 20,000.00
6232 -
6233 20,000.00
6241 -
6243 10,000.00
6244 -
6251 50,000.00
6252 -
6253 -
6254 -
6255 -
6256 7,000.00
6257 -
6258 70,000.00
6259 -
6271 -
6313 75,000.00
6314 69,000.00
6311 -
TOTAL 986,000.00
MAIN CAMPAS
PROJECT INITIATIVE &

BUDGET FUND MANAGEMENT
6111 100,000.00
6113 -
6114 10,000.00
6116 15,000.00
6121 -
6123 -
6131 11,000.00
6133 -
6211 -
6212 15,000.00
6213 5,000.00
6214 -
6217 15,000.00
6218 -
6219 -
6231 15,000.00
6232 -
6233 3,000.00
6241 -
6243 -
6244 -
6251 -
6252 -
6253 -
6254 -
6255 -
6256 6,000.00
6257 -
6258 20,000.00
6259 -
6271 -
6313 60,000.00
6314 45,000.00
6311 -
TOTAL 320,000.00
MAIN CAMPAS
OFFICE OF BUILDINGS,
BUDGET GROUNDS & INF ALLOC.
CODE FOR 2012
6111 200,000.00
6113 -
6114 10,000.00
6116 5,000.00
6121 -
6123 -
6131 22,000.00
6133 -
6211 -
6212 20,000.00
6213 5,000.00
6214 -
6217 55,000.00
6218 -
6219 -
6231 10,000.00
6232 -
6233 10,000.00
6241 -
6243 20,000.00
6244 1,000,000.00
6251 -
6252 -
6253 -
6254 -
6255 15,000.00
6256 44,000.00
6257 -
6258 30,000.00
6259 -
6271 -
6313 70,000.00
6314 55,000.00
6311 -
TOTAL 1,571,000.00
MAIN CAMPAS
BUDGET OFFICE OF THE ICT

6111 500,000.00
6113 -
6114 10,000.00
6116 20,000.00
6121 -
6123 -
6131 55,000.00
6133 -
6211 -
6212 50,000.00
6213 5,000.00
6214 -
6217 90,000.00
6218 -
6219 10,000.00
6231 55,000.00
6232 -
6233 10,000.00
6241 -
6243 105,000.00
6244 -
6251 100,000.00
6252 -
6253 -
6254 -
6255 15,000.00
6256 13,000.00
6257 -
6258 10,840,000.00
6259 -
6271 200,000.00
6313 220,000.00
6314 221,000.00
6311 -
TOTAL 12,519,000.00
MAIN CAMPAS
RESOURCE
BUDGET GENERATION ALLOC.
CODE 2012
6111 200,000.00
6113 -
6114 20,000.00
6116 -
6121 -
6123 -
6131 22,000.00
6133 -
6211 -
6212 40,000.00
6213 -
6214 -
6217 40,000.00
6218 -
6219 -
6231 50,000.00
6232 -
6233 7,000.00
6241 -
6243 5,000.00
6244 -
6251 -
6252 -
6253 -
6254 -
6255 10,000.00
6256 -
6257 -
6258 40,000.00
6259 -
6271 -
6313 75,000.00
6314 60,000.00
6311 -
TOTAL 569,000.00
adj 2007 exp 2007
VP INSTITUTIONAL VP INSTITUTIONAL
DEV DEV
BUDGET OFFICE OFFICE
CODE ALLOC. FOR 2011 ALLOC. FOR 2011
6111 301,000.00 14,308.00 832,156.40 500,000.00
6113
6114 4,700.00 24,304.18 24,034.36
6116 53,094.64 53,090.65 10,000.00
6121 14,500.00 14,500.00 10,500.00
6123
6131 33,110.00 937.97 937.97 55,000.00
6133
6211
6212 37,000.00 70,967.33 7,073.63 25,000.00
6213 10,000.00 10,000.00 575.46 5,000.00
6214
6217 105,000.00 26,680.71 1,000.00 70,000.00
6218 13,500.00 6,504.24
6219 3,000.00 3,000.00 324.99
6231 11,000.00 55,286.00 49,643.00 20,000.00
6232
6233 10,500.00 114,475.00 110,444.00 20,000.00
6241
6243 2,000.00 10,000.00
6244
6251 50,000.00
6252
6253 10,000.00
6254
6255 1,400.00 3,400.00 720.00
6256 3,500.00 7,000.00
6257
6258 58,000.00 53,507.70 66,898.00 70,000.00
6259
6271
6313 78,600.00 327,579.50 112,677.00 75,000.00
6314 95,000.00 48,732.00 28,982.00 69,000.00
TOTAL 791,810.00 827,277.27 1,299,057.46 986,000.00
PROGRAM ONE - ADMINISTRAT
OFFICE OF VICE PRESIDENT FOR INS
MAIN CAMPAS
adj 2007 exp 2007

PROJECT INITIATIVE PROJECT INITIATIVE OFFICE OF
& FUND & FUND BUILDINGS,
MANAGEMENT MANAGEMENT GROUNDS & INF
ALLOC. FOR 2011 ALLOC. FOR 2011 ALLOC. FOR 2011
75,000.00 100,000.00 148,166.80
-
- 9,918.05 9,891.50 10,000.00
- 15,000.00
- 7,500.00
8,250.00 11,000.00 16,298.35
- 17,116.00 17,115.88
10,000.00 19,295.46 1,288.00 15,000.00 24,500.00
15,000.00 15,000.00 5,000.00 5,000.00
-
25,000.00 25,000.00 15,000.00 31,960.00
5,000.00 8,616.46 21,500.00
- 3,250.00 2,760.00 5,000.00
7,000.00 7,000.00 743.85 15,000.00 28,000.00
- 6,600.00
2,000.00 2,000.00 990.00 3,000.00 4,500.00
-
- 1,400.32
- 708,500.00
40,000.00
-
- 10,000.00
-
- 40.00 40.00 2,840.00
5,000.00 6,000.00 13,179.68
- 5,987,015.83
16,000.00 16,000.00 20,000.00 14,000.00
- 4,185,000.00
-
30,000.00 27,000.00 26,885.60 60,000.00 67,000.00
- 45,000.00 60,000.00
238,250.00 150,235.97 59,714.83 320,000.00 11,347,960.98
GRAM ONE - ADMINISTRATION
F VICE PRESIDENT FOR INSTIT. DEV.
MAIN CAMPAS
adj 2007 exp 2007

OFFICE OF
BUILDINGS,
GROUNDS & INF
ALLOC. FOR 2011 ICT ALLOC. FOR 2011 adj 2007
97,783.00 70,322.80 200,000.00 152,116.00 44,166.30
10,045.50 10,045.00 10,000.00 7,500.00 91,668.12

69,810.69 69,514.51 5,000.00 42,966.30
7,500.00 2,750.00 5,000.00 5,000.00
191.73 191.73 22,000.00 16,732.76 3,736.61
37,500.00 29,721.50 16,732.76 3,736.61

37,765.00 1,803.06 20,000.00
5,000.00 2,060.00 5,000.00
76,518.00 79,295.04
8,406.79 55,000.00
18,523.40 549.70
5,000.00 57,260.00 29,535.05
28,000.00 10,773.00 10,000.00 13,500.00 29,023.16
6,600.00 210.00 14,000.00 3,023.50
4,361.00 2,813.00 10,000.00 5,800.00 5,800.00
1,500.00 1,500.00
20,000.00 3,000.00 6,580.00
873,223.49 521,987.88 1,000,000.00
3,000.00 56,763.75
6,400.00 900.00
4,025.00 3,000.00
18,690.52
2,840.00 15,000.00
40,650.00 40,650.00 44,000.00
6,422,979.87 6,372,547.87 1,500.00 1,500.00
14,000.00 30,000.00 5,500.00 5,000.00
14,816,562.04 14,813,232.24
70,000.00
156,049.76 77,799.73 55,000.00
22,673,217.27 22,026,972.02 1,571,000.00 379,659.52 431,884.96
(OFFICE OF VICE PRESIDENT
FOR INSTITUTIONAL
DEVELOPMENT)
RESOURCE
exp 2007 ICT ALLOC. FOR 2011 GENERATION
1,759,546.55 500,000.00 200,000.00 676,282.80
-
91,647.82 10,000.00 20,000.00 12,200.00
42,966.30 20,000.00 -
36,757.22 27,000.00
-
3,736.61 55,000.00 22,000.00 74,391.11
-
16,732.76
79,293.55 50,000.00 40,000.00 71,500.00
5,000.00 30,000.00
76,518.00
90,000.00 40,000.00 161,960.00
12,464.88 40,000.00
10,000.00 65,260.00
3,409.00 55,000.00 50,000.00 59,500.00
20,600.00
6,580.00 10,000.00 7,000.00 22,800.00
1,500.00
56,763.75 105,000.00 5,000.00 6,400.32
900.00 708,500.00
3,000.00 100,000.00 43,000.00
18,690.52 -
20,000.00
-
15,000.00 10,000.00 4,240.00
5,000.00 13,000.00 21,679.68
5,988,515.83
7,854,312.56 10,840,000.00 40,000.00 93,500.00
4,185,000.00
200,000.00 -
16,375.00 220,000.00 75,000.00 175,600.00
92,741.44 221,000.00 60,000.00 155,000.00
-
10,084,185.20 12,519,000.00 569,000.00 12,757,680.50
TOTAL ALLOC. FOR 2011 TOTAL ALLOC. FOR 2012
(OFFICE OF VICE (OFFICE OF VICE
adj 2007 exp 2007 PRESIDENT FOR PRESIDENT FOR
INSTITUTIONAL INSTITUTIONAL
DEVELOPMENT) DEVELOPMENT)
156,257.30 2,662,025.75 1,500,000.00 1,500,000.00 -

- - - - -
135,935.85 135,618.68 50,000.00 50,000.00 -
165,871.63 165,571.46 50,000.00 50,000.00 -
27,000.00 50,007.22 - - -
- - - - -
4,866.31 4,866.31 165,000.00 165,000.00 -
- - - - -
58,352.61 46,837.38 - - -
128,027.79 89,458.24 150,000.00 150,000.00 -
30,000.00 2,635.46 20,000.00 20,000.00 -
79,295.04 - - - -
60,087.50 1,000.00 270,000.00 270,000.00 -
33,644.10 13,014.58 - - -
40,785.05 3,084.99 10,000.00 10,000.00 -
119,309.16 64,568.85 150,000.00 150,000.00 -
9,623.50 210.00 - - -
126,636.00 120,827.00 50,000.00 50,000.00 -
1,500.00 - - - -
6,580.00 56,763.75 140,000.00 140,000.00 -
873,223.49 522,887.88 1,000,000.00 1,000,000.00 -
56,763.75 3,000.00 150,000.00 150,000.00 -
7,300.00 18,690.52 - - -
7,025.00 - - - -
18,690.52 - - - -
6,280.00 760.00 40,000.00 40,000.00 -
40,650.00 45,650.00 70,000.00 70,000.00 -
6,424,479.87 6,372,547.87 - - -
88,507.70 7,921,210.56 11,000,000.00 11,000,000.00 -
14,816,562.04 14,813,232.24 - - -
- - 200,000.00 200,000.00 -
354,579.50 155,937.60 500,000.00 500,000.00 -
204,781.76 199,523.17 450,000.00 450,000.00 -
- - - - -
24,082,615.47 33,469,929.51 15,965,000.00 15,965,000.00 -
-
MAIN CAMPAS
VP, FOR ADMINISTRATION &

BUDGET STUDENT SERVICES OFFICE
6111 300,000.00
6113 -
6114 500,000.00
6116 25,000.00
6121 -
6123 -
6131 33,000.00
6133 -
6211 -
6212 50,000.00
6213 10,000.00
6214 -
6217 80,000.00
6218 -
6219 5,000.00
6231 55,000.00
6232 50,000.00
6233 35,000.00
6241 -
6243 20,000.00
6244 -
6251 100,000.00
6252 -
6253 -
6254 -
6255 20,000.00
6256 10,000.00
6257 -
6258 60,000.00
6259 -
6271 100,000.00
6313 100,000.00
6314 45,000.00
6311 -
TOTAL 1,598,000.00
MAIN CAMPAS
BUDGET STUDENT SERVICES

6111 200,000.00
6113 -
6114 -
6116 60,000.00
6121 100,000.00
6123 -
6131 22,000.00
6133 -
6211 -
6212 110,000.00
6213 20,000.00
6214 -
6217 250,000.00
6218 300,000.00
6219 5,000.00
6231 25,000.00
6232 -
6233 10,000.00
6241 -
6243 40,000.00
6244 -
6251 -
6252 -
6253 -
6254 -
6255 30,000.00
6256 15,000.00
6257 -
6258 35,000.00
6259 -
6271 -
6313 110,000.00
6314 75,000.00
6311 -
TOTAL 1,407,000.00
MAIN CAMPAS
BUDGET STUDENT DEAN

6111 4,700,000.00
6113 -
6114 -
6116 40,000.00
6121 70,000.00
6123 -
6131 517,000.00
6133 -
6211 -
6212 75,000.00
6213 25,000.00
6214 -
6217 90,000.00
6218 -
6219 3,000.00
6231 115,000.00
6232 50,000.00
6233 10,000.00
6241 -
6243 35,000.00
6244 -
6251 -
6252 -
6253 -
6254 -
6255 30,000.00
6256 10,000.00
6257 -
6258 30,000.00
6259 -
6271 -
6313 150,000.00
6314 110,000.00
6311 -
TOTAL 6,060,000.00
MAIN CAMPAS
HRM & DEVT. OFFICE

BUDGET ALLOC. FOR
CODE 2012
6111 1,700,000.00
6113 -
6114 400,000.00
6116 40,000.00
6121 -
6123 -
6131 187,000.00
6133 -
6211 1,230,000.00
6212 100,000.00
6213 35,000.00
6214 -
6217 60,000.00
6218 1,600,000.00
6219 4,000.00
6231 20,000.00
6232 -
6233 10,000.00
6241 -
6243 34,000.00
6244 -
6251 50,000.00
6252 -
6253 200,000.00
6254 -
6255 10,000.00
6256 11,000.00
6257 -
6258 35,000.00
6259 -
6271 900,000.00
6313 100,000.00
6314 90,000.00
6311 -
TOTAL 6,816,000.00
MAIN CAMPAS
FACILITY MANG.
BUDGET OFFICE ALLOC. FOR
CODE 2012
6111 2,500,000.00
6113 -
6114 -
6116 40,000.00
6121 55,000.00
6123 -
6131 275,000.00
6133 -
6211 -
6212 50,000.00
6213 10,000.00
6214 -
6217 75,000.00
6218 -
6219 4,000.00
6231 30,000.00
6232 100,000.00
6233 10,000.00
6241 -
6243 150,000.00
6244 1,000,000.00
6251 13,750,000.00
6252 400,000.00
6253 -
6254 -
6255 210,000.00
6256 150,000.00
6257 7,000,000.00
6258 128,000.00
6259 9,000,000.00
6271 -
6313 80,000.00
6314 70,000.00
6311 -
TOTAL 35,087,000.00
MAIN CAMPAS
BUDGET BUDGET & FINANCE

6111 1,000,000.00
6113 -
6114 100,000.00
6116 40,000.00
6121 15,000.00
6123 -
6131 110,000.00
6133 -
6211 -
6212 110,000.00
6213 10,000.00
6214 -
6217 80,000.00
6218 -
6219 3,000.00
6231 10,000.00
6232 -
6233 10,000.00
6241 -
6243 20,000.00
6244 -
6251 100,000.00
6252 -
6253 -
6254 -
6255 10,000.00
6256 150,000.00
6257 -
6258 40,000.00
6259 -
6271 -
6313 50,000.00
6314 15,000.00
6311 -
TOTAL 1,873,000.00
MAIN CAMPAS
PROCUREMENT &
PROPERTY
BUDGET ADMOFFICE
6111 700,000.00
6113 -
6114 -
6116 40,000.00
6121 25,000.00
6123 -
6131 77,000.00
6133 -
6211 -
6212 115,000.00
6213 45,000.00
6214 -
6217 100,000.00
6218 -
6219 6,000.00
6231 25,000.00
6232 -
6233 10,000.00
6241 -
6243 20,000.00
6244 -
6251 -
6252 -
6253 300,000.00
6254 -
6255 50,000.00
6256 40,000.00
6257 -
6258 42,000.00
6259 -
6271 -
6313 50,000.00
6314 40,000.00
6311 -
TOTAL 1,685,000.00
MAIN CAMPAS
TRANSPORT AND
VEHICLE
BUDGET MAINTENANCE
6111 900,000.00
6113 -
6114 -
6116 25,000.00
6121 35,000.00
6123 -
6131 99,000.00
6133 -
6211 -
6212 40,000.00
6213 -
6214 -
6217 165,000.00
6218 -
6219 -
6231 20,000.00
6232 -
6233 5,000.00
6241 2,500,000.00
6243 15,000.00
6244 -
6251 -
6252 -
6253 -
6254 3,000,000.00
6255 40,000.00
6256 64,000.00
6257 -
6258 30,000.00
6259 -
6271 -
6313 60,000.00
6314 55,000.00
6311 -
TOTAL 7,053,000.00
VP, FOR VP, FOR
STUDENT SERVICES STUDENT SERVICES
BUDGET OFFICE ALLOC. OFFICE ALLOC. STUDENT SERVICES STUDENT SERVICES
CODE FOR 2011 adj 2007 exp 2007 FOR 2011 ALLOC. FOR 2011 adj 2007 exp 2007 ALLOC. FOR 2011
6111 1,713,487.19 16,252.27 162,673.28 300,000.00 215,441.00 60,732.50 60,732.20 200,000.00
6113
6114 6,500.00 14,338.00 14,338.00 500,000.00 37,000.00 547,359.00 547,359.00
6116 86,302.16 38,718.20 38,718.20 25,000.00 145,000.00 347,922.96 347,922.96 60,000.00
6121 16,000.00 26,500.00 12,400.00 7,500.00 7,500.00 - 100,000.00
6123
6131 188,483.59 928.40 928.40 33,000.00 23,698.51 5,977.54 5,973.36 22,000.00
6133
6211 81,523.00 14,890.89
6212 85,100.00 22,599.00 19,322.00 50,000.00 145,000.00 163,000.00 77,954.00 110,000.00
6213 25,100.00 25,100.00 21,300.00 10,000.00 44,816.00 56,955.50 56,913.80 20,000.00
6214 209,219.00 (3,989.80)
6217 137,890.00 63,098.12 6,893.38 80,000.00 206,000.00 485,621.96 220,111.70 250,000.00
6218 25,000.00 3,189.45 715,000.00 439,000.00 3,879.55 300,000.00
6219 5,000.00 5,000.00 5,000.00 1,000.00 1,000.00 - 5,000.00
6231 27,000.00 38,932.50 21,953.65 55,000.00 17,890.00 24,603.00 11,397.35 25,000.00
6232 52,000.00 65,075.00 41,498.00 50,000.00
6233 12,500.00 29,394.00 27,981.80 35,000.00 2,000.00 21,822.90 21,822.90 10,000.00
6241
6243 13,500.00 20,000.00 5,000.00 - - 40,000.00
6244 84.00 75.00
6251 100,000.00
6252
6253 64,111.00
6254
6255 1,000.00 1,000.00 20,000.00 3,500.00 3,500.00 - 30,000.00
6256 6,100.00 100.00 10,000.00 2,000.00 - - 15,000.00
6257
6258 71,896.83 69,469.15 45,744.98 60,000.00 72,987.00 36,098.68 16,899.00 35,000.00
6259
6271 100,000.00
6313 55,000.00 42,461.35 41,835.00 100,000.00 25,000.00 13,400.00 13,283.86 110,000.00
6314 35,000.00 108,480.00 20,058.54 45,000.00 15,000.00 31,642.69 5,979.69 75,000.00
TOTAL 2,626,970.77 570,719.44 475,720.23 1,598,000.00 1,683,832.51 2,536,878.73 1,401,130.46 1,407,000.00

VICE PRESIDENT FOR ADMINISTRATION & STUDENT SE
MAIN CAMPAS
STUDENT DEAN STUDENT DEAN HRM & DEVT. OFFICE HRM & DEVT. OFFICE FACILITY MANG. OFFICE
ALLOC. FOR 2011 adj 2007 exp 2007 ALLOC. FOR 2011 ALLOC. FOR 2011 adj 2007 exp 2007 ALLOC. FOR 2011 ALLOC. FOR 2011
1,900,000.00 34,551.00 3,588,400.49 4,700,000.00 1,517,715.00 1,742,040.26 1,605,135.95 1,700,000.00 899,724.00
640.00 639.34
13,000.00 21,261.23 21,131.00 9,500.00 127,023.00 125,163.00 400,000.00 35,000.00
166,000.00 209,018.14 187483.32 40,000.00 26,750.00 209,353.26 208,742.68 40,000.00
15,000.00 20,000.00 19,730.00 70,000.00 12,500.00 31,300.00 26,533.33 5,000.00
209,000.00 3,800.61 3,800.61 517,000.00 166,948.65 74,026.32 73,599.81 187,000.00 98,969.64
8,000.00 3,500.00 4,255,506.00 4,856,914.49 4,504,898.63 1,230,000.00

26,400.00 38,400.00 3,567.30 75,000.00 46,100.00 274,011.80 201,932.71 100,000.00 67,100.00
41,000.00 61,000.00 33,256.75 25,000.00 39,100.00 389,600.00 142,632.60 35,000.00 111,000.00
781.20 781.20 631.00 631.00
52,000.00 92,171.37 7,388.00 90,000.00 43,000.00 17,392.34 60,000.00 95,000.00
111,000.00 43,119.05 30,988.00 17,000.00 16,011.82 1,600,000.00 71,000.00
1,000.00 1,000.00 3,000.00 3,000.00 3,000.00 3,000.00 4,000.00 3,000.00
13,600.00 25,399.00 23,286.60 115,000.00 10,000.00 13,575.00 10,277.71 20,000.00 8,300.00
5,000.00 5,000.00 50,000.00 415,000.00
2,000.00 59,008.48 34,405.88 10,000.00 2,000.00 22,421.80 11,998.30 10,000.00 2,000.00
16,675.00 16,675.00 724,300.00
35,000.00 700.00 700.00 34,000.00 2,500.00
97,950.00 16,302.58 20,087.00
121,907.04 103,300.00 50,000.00
320,000.00
96,890.00 236,545.63 189,740.63 200,000.00
1,644,051.40
3,000.00 3,000.00 30,000.00 2,350.00 2,350.00 10,000.00 3,000.00
11,000.00 2,145.80 2,145.80 10,000.00 15,650.00 0.70 11,000.00 91,000.00
19,000.00 16,813.17 4,300.00 30,000.00 18,100.00 35,740.90 42,740.00 35,000.00 65,000.00

760,100.00 321,293.00 282,640.58 900,000.00
30,000.00 150,000.00 50,000.00 43,268.24 42,987.24 100,000.00 15,000.00
20,000.00 15,628.75 110,000.00 20,000.00 211,898.53 178,180.47 90,000.00
2,638,000.00 758,047.80 3,980,467.53 6,060,000.00 7,109,859.65 8,788,407.13 7,774,498.98 6,816,000.00 4,675,945.04

ADMINISTRATION
TRATION & STUDENT SERVICES
ION OFFICES
AMPAS
PROCUREMENT &
PROPERTY ADMOFFICE
FACILITY MANG. OFFICE BUDGET & FINANCE BUDGET & FINANCE ALLOC. FOR
adj 2007 exp 2007 ALLOC. FOR 2011 ALLOC. FOR 2011 adj 2007 exp 2007 ALLOC. FOR 2011 2011 adj 2007
3,045,865.40 2,436,852.52 2,500,000.00 1,396,545.92 35,995.69 895,193.99 1,000,000.00 172,658.69 28,468.20
440,839.95 440,839.91 22,491.00 127,540.48 119,023.50 100,000.00 15,000.00 238,162.85

66,860.63 66,860.63 40,000.00 7,500.00 88,023.12 86,694.35 40,000.00 15,000.00 261,983.24
46,000.00 45,776.67 55,000.00 7,500.00 7,500.00 13,513.80 15,000.00 2,500.00 2,500.00
6,554.59 5,804.50 275,000.00 153,620.05 1,053.07 1,052.80 110,000.00 18,992.46 1,457.81
13,250.00
122,317.94 20,987.28 50,000.00 210,000.00 211,957.45 57,883.67 110,000.00 85,000.00 497,037.33
24,365.50 4,772.50 10,000.00 159,000.00 159,000.00 149,038.85 10,000.00 70,711.00 50,711.00
1,567,117.44 976,709.39 75,000.00 75,000.00 22,072.73 80,000.00 41,000.00 89,286.22

74,331.11 25,000.00 25,853.97 3,902.53 17,000.00 863,517.40
3,000.00 4,000.00 2,000.00 2,000.00 3,000.00 2,000.00 2,000.00
40,989.00 36,404.85 30,000.00 5,000.00 7,244.00 4,099.05 10,000.00 7,000.00 12,000.00
415,000.00 186,375.00 100,000.00
2,200.00 1,312.80 10,000.00 2,500.00 9,733.00 7,232.35 10,000.00 2,000.00 -
2,502,719.15 2,273,009.22
2,420.00 2,420.00 150,000.00 20,000.00 150.00
37,613.00 27,265.48 1,000,000.00 6,000.00 5,799.45
13,750,000.00 408,500.00 48,999.00 48,999.00 100,000.00
429,450.00 429,450.00 400,000.00
154,568.00 75,690.31
2,258,099.40 2,253,691.23
3,000.00 210,000.00 10,000.00 6,900.00 12,362.50
138,393.20 138,393.20 150,000.00 111,000.00 150,000.00 12,250.00 36,256.26
7,000,000.00
369,676.12 374,326.07 128,000.00 62,000.00 59,904.09 28,200.00 40,000.00 23,000.00 24,269.86
4,763.46 2,806.40 9,000,000.00
39,594.00 80,000.00 55,000.00 41,741.00 6,398.00 50,000.00 45,000.00 142,612.00
36,680.00 32,978.98 70,000.00 25,000.00 36,200.00 22,186.01 15,000.00 30,000.00 131,234.90
11,677,849.89 9,757,036.63 35,087,000.00 2,727,656.97 890,817.60 1,449,217.35 1,873,000.00 720,580.15 2,482,949.88

PROCUREMENT & TRANSPORT AND TRANSPORT AND TOTAL ALLOC. FOR 2011
PROPERTY ADMOFFICE VEHICLE VEHICLE (VP, FOR
ALLOC. FOR MAINTENANCE ALLOC. MAINTENANCE ALLOC. ADMINISTRATION &
exp 2007 2011 FOR 2011 adj 2007 exp 2007 FOR 2011 STUDENT SERVICES) adj 2007 exp 2007
28,468.20 700,000.00 900,000.00 7,815,571.80 4,963,905.32 8,777,456.63
- 640.00 639.34
233,329.85 138,491.00 1,516,524.51 1,501,184.26
261,973.76 40,000.00 25,000.00 446,552.16 1,221,879.55 1,198,395.90
- 25,000.00 35,000.00 66,000.00 141,300.00 117,953.80
- - -
1,457.81 77,000.00 99,000.00 859,712.90 93,798.34 92,617.29
- - -
13,250.00 4,255,506.00 4,959,687.49 4,536,539.52
353,235.25 115,000.00 40,000.00 664,700.00 1,329,323.52 734,882.21
17,187.38 45,000.00 490,727.00 766,732.00 425,101.88
- 210,631.20 (2,577.60)
- 100,000.00 165,000.00 649,890.00 2,336,760.18 1,211,102.47
859,310.68 981,000.00 1,465,022.80 898,080.76
- 6,000.00 17,000.00 17,000.00 3,000.00
11,964.00 25,000.00 20,000.00 88,790.00 162,742.50 119,383.21
472,000.00 485,075.00 227,873.00
- 10,000.00 5,000.00 25,000.00 144,580.18 104,754.03
2,500,000.00 724,300.00 2,519,394.15 2,289,684.22
- 20,000.00 15,000.00 21,000.00 3,270.00 3,120.00
- 161,734.00 49,442.51
408,500.00 170,906.04 152,299.00
320,000.00 429,450.00 429,450.00
64,910.55 300,000.00 315,569.00 312,235.94 254,651.18
3,000,000.00 1,644,051.40 2,258,099.40 2,253,691.23
- 50,000.00 40,000.00 17,400.00 25,212.50 2,350.00
36,256.26 40,000.00 64,000.00 249,000.00 176,895.96 176,795.26
- - -
23,129.00 42,000.00 30,000.00 331,983.83 611,971.97 535,339.05
- 4,763.46 2,806.40
760,100.00 321,293.00 282,640.58
137,149.10 50,000.00 60,000.00 275,000.00 323,076.59 241,653.20
130,842.77 40,000.00 55,000.00 145,000.00 571,764.87 390,226.46
- - -
2,172,464.61 1,685,000.00 - - - 7,053,000.00 22,182,845.09 27,705,670.47 27,010,535.79
-
2011 (VP, FOR 2012 (VP, FOR
STUDENT SERVICES) STUDENT SERVICES)
12,000,000.00 12,000,000.00 -
- - -
1,000,000.00 1,000,000.00 -
310,000.00 310,000.00 -
300,000.00 300,000.00 -
- - -
1,320,000.00 1,320,000.00 -
- - -
1,230,000.00 1,230,000.00 -
650,000.00 650,000.00 -
155,000.00 155,000.00 -
- - -
900,000.00 900,000.00 -
1,900,000.00 1,900,000.00 -
30,000.00 30,000.00 -
300,000.00 300,000.00 -
200,000.00 200,000.00 -
100,000.00 100,000.00 -
2,500,000.00 2,500,000.00 -
334,000.00 334,000.00 -
1,000,000.00 1,000,000.00 -
14,000,000.00 14,000,000.00 -
400,000.00 400,000.00 -
500,000.00 500,000.00 -
3,000,000.00 3,000,000.00 -
400,000.00 400,000.00 -
450,000.00 450,000.00 -
7,000,000.00 7,000,000.00 -
400,000.00 400,000.00 -
9,000,000.00 9,000,000.00 -
1,000,000.00 1,000,000.00 -
700,000.00 700,000.00 -
500,000.00 500,000.00 -
- - -
61,579,000.00 61,579,000.00 -
-
MAIN CAMPAS
Office of the Vice President for

BUDGET Research and Technology
CODE Transfer ALLOC. FOR 2012
6111 1,000,000.00
6113 -
6114 -
6116 7,000.00
6121 -
6123 -
6131 110,000.00
6133 -
6211 -
6212 70,000.00
6213 10,000.00
6214 -
6217 50,000.00
6218 -
6219 2,000.00
6231 20,000.00
6232 20,000.00
6233 35,000.00
6241 -
6243 -
6244 -
6251 40,000.00
6252 -
6253 -
6254 -
6255 6,000.00
6256 10,000.00
6257 -
6258 42,000.00
6259 -
6271 25,000.00
6313 55,000.00
6314 45,000.00
6311 -
TOTAL 1,547,000.00
MAIN CAMPAS
BUDGET Research Office ALLOC.

CODE FOR 2012
6111 300,000.00
6113 -
6114 -
6116 -
6121 -
6123 -
6131 33,000.00
6133 -
6211 -
6212 30,000.00
6213 10,000.00
6214 -
6217 30,000.00
6218 -
6219 1,500.00
6231 10,000.00
6232 -
6233 10,000.00
6241 -
6243 -
6244 -
6251 20,000.00
6252 55,000.00
6253 -
6254 -
6255 2,000.00
6256 -
6257 -
6258 25,000.00
6259 -
6271 30,000.00
6313 60,000.00
6314 55,000.00
6311 -
TOTAL 671,500.00
MAIN CAMPAS
Office of University-Industry
BUDGET Linkage and Technology
CODE TransferALLOC. FOR 2012
6111 400,000.00
6113 -
6114 20,000.00
6116 15,000.00
6121 -
6123 -
6131 44,000.00
6133 -
6211 -
6212 55,000.00
6213 15,000.00
6214 -
6217 45,000.00
6218 -
6219 2,500.00
6231 30,000.00
6232 10,000.00
6233 10,000.00
6241 -
6243 10,000.00
6244 -
6251 70,000.00
6252 50,000.00
6253 -
6254 -
6255 7,000.00
6256 -
6257 -
6258 32,000.00
6259 -
6271 25,000.00
6313 80,000.00
6314 70,000.00
6311 -
TOTAL 990,500.00
MAIN CAMPAS
AAU PRESS, PUBL. &

BUDGET DISSEMINATIONS
6111 1,100,000.00
6113 -
6114 30,000.00
6116 10,000.00
6121 -
6123 -
6131 121,000.00
6133 -
6211 -
6212 60,000.00
6213 15,000.00
6214 -
6217 45,000.00
6218 -
6219 2,000.00
6231 10,000.00
6232 -
6233 10,000.00
6241 -
6243 10,000.00
6244 -
6251 40,000.00
6252 45,000.00
6253 -
6254 -
6255 10,000.00
6256 -
6257 -
6258 23,000.00
6259 -
6271 40,000.00
6313 100,000.00
6314 90,000.00
6311 -
TOTAL 1,761,000.00
MAIN CAMPAS
OFFICE OF
BUDGET COMMUNITY SERVICES
6111 200,000.00
6113 -
6114 -
6116 8,000.00
6121 -
6123 -
6131 22,000.00
6133 -
6211 -
6212 35,000.00
6213 3,500.00
6214 -
6217 30,000.00
6218 -
6219 2,000.00
6231 30,000.00
6232 -
6233 10,000.00
6241 -
6243 -
6244 -
6251 30,000.00
6252 50,000.00
6253 -
6254 -
6255 5,000.00
6256 -
6257 -
6258 28,000.00
6259 -
6271 30,000.00
6313 70,000.00
6314 65,000.00
6311 -
TOTAL 618,500.00
Office of the Vice Office of the Vice
President for Research President for Research
and Technology and Technology Research
BUDGET Transfer ALLOC. FOR Transfer ALLOC. FOR OfficeALLOC. FOR
CODE 2011 adj 2007 exp 2007 2011 2011 adj 2007
6111 280,213.70 579.00 42,551.00 1,000,000.00 210,000.00 -
6113
6114 9,000.00 28,301.20 28,301.20 858.00
6116 73,000.00 4,373.77 4,322.56 7,000.00 19,000.00 -
6121 99,000.00 99,000.00 48,103.60 7,500.00 7,500.00
6123
6131 30,823.51 63.69 63.69 110,000.00 23,100.00 -
6133
6211
6212 76,139.57 76,139.57 45,518.66 70,000.00 75,000.00 54,655.24
6213 10,000.00 47,300.00 24,384.00 10,000.00 7,500.00 7,500.00
6214
6217 10,450.00 - - 50,000.00 47,000.00 246.56
6218 21,960.00 16,583.36 2,741.60 13,550.00 3,279.52
6219 2,500.00 2,500.00 - 2,000.00 3,000.00 3,000.00
6231 10,000.00 10,000.00 3,484.00 20,000.00 3,000.00 3,000.00
6232 10,000.00 10,000.00 - 20,000.00 15,000.00 15,000.00
6233 10,000.00 15,800.00 15,793.00 35,000.00 3,000.00 5,100.00
6241 1,000.00 1,000.00
6243
6244
6251 40,000.00
6252
6253
6254
6255 1,900.00 1,900.00 490.00 6,000.00 3,100.00 3,100.00
6256 75,000.00 300.00 300.00 10,000.00
6257 18,562.16 18,562.16
6258 31,000.00 28,979.49 7,500.00 42,000.00 15,250.00 15,250.00
6259
6271 25,000.00
6313 43,000.00 37,685.00 33,057.99 55,000.00
6314 41,500.00 18,530.00 11,450.00 45,000.00
TOTAL 835,486.78 417,597.24 287,623.46 1,547,000.00 445,000.00 118,489.32

VP FOR RESEARCH AND TECHNOLOGY TRANSFER
MAIN CAMPAS
Office of University- Office of University-

Industry Linkage and Industry Linkage and
Research Technology Technology AAU PRESS, PUBL. &
OfficeALLOC. FOR TransferALLOC. FOR TransferALLOC. FOR DISSEMINATIONS
exp 2007 2011 2011 adj 2007 exp 2007 2011 ALLOC. FOR 2011
171,039.00 300,000.00 137,412.00 209,115.30 400,000.00 171,329.00
858.00 20,000.00
- 15,000.00 7,000.00
- 12,600.00 12,600.00 6,400.00 5,000.00
- 33,000.00 15,115.32 44,000.00 18,846.19
13,414.92 30,000.00 36,000.00 41,282.50 36,954.49 55,000.00 27,100.00

- 10,000.00 15,000.00 15,000.00 15,000.00 2,000.00
- 30,000.00 35,000.00 35,000.00 45,000.00 31,193.00

- 7,890.00 4,373.89 6,500.00
- 1,500.00 2,500.00 2,500.00 2,500.00 2,000.00
- 10,000.00 2,000.00 2,000.00 322.40 30,000.00
- 5,000.00 5,000.00 10,000.00 5,000.00
5,100.00 10,000.00 3,000.00 1,686.00 1,685.83 10,000.00 3,000.00
10,000.00 5,890.00
20,000.00 70,000.00
55,000.00 50,000.00
15,000.00 15,000.00
- 2,000.00 2,000.00 2,000.00 7,000.00 3,000.00
- 25,000.00 25,000.00 25,000.00 32,000.00 8,359.00
30,000.00 25,000.00
60,000.00 30,000.00 25,000.00 80,000.00
55,000.00 61,000.00 70,000.00 10,000.00
190,411.92 671,500.00 404,517.32 171,442.39 254,478.02 990,500.00 321,217.19

OFFICE OF OFFICE OF
AAU PRESS, PUBL. & COMMUNITY COMMUNITY
DISSEMINATIONS SERVICES SERVICES
adj 2007 exp 2007 ALLOC. FOR 2011 ALLOC. FOR 2011 adj 2007 exp 2007 ALLOC. FOR 2011
69,790.47 67,287.47 1,100,000.00 395,000.00 150,858.10 200,000.00
22,551.00 22,551.00 30,000.00 3.00

30,825.01 30,825.01 10,000.00 8,000.00
5,000.00 506.67 5,000.00 5,000.00
526.96 526.96 121,000.00 43,450.00 22,000.00
107,777.91 10,824.06 60,000.00 15,000.00 15,000.00 4,666.00 35,000.00
2,000.00 15,000.00 3,500.00 3,500.00 3,500.00
10,133.95 45,000.00 30,000.00 29,071.30 30,000.00
3,742.74 4,100.00 426.00
2,000.00 2,000.00 2,500.00 2,500.00 1,971.47 2,000.00
10,000.00 8,924.00 6,029.00 30,000.00
5,000.00 3,150.00 3,150.00
10,000.00 3,000.00 36,501.00 36,501.00 10,000.00
10,000.00
40,000.00 30,000.00
45,000.00 50,000.00
3,000.00 10,000.00 2,000.00 2,000.00 5,000.00
7,085.51 3,000.00 23,000.00 5,000.00 5,000.00 28,000.00
40,000.00 105,960.00 105,960.00 30,000.00

100,000.00 70,000.00
4,758.00 98.01 90,000.00 20,000.00 6,460.13 3,950.00 65,000.00
274,191.55 135,619.18 1,761,000.00 528,550.00 223,495.43 313,085.57 618,500.00

TOTAL ALLOC. FOR TOTAL ALLOC. FOR TOTAL ALLOC. FOR
2011 (VP FOR 2012 (VP FOR 2012 (VP FOR
RESEARCH RESEARCH RESEARCH
AND TECHNOLOGY) adj 2007 exp 2007 AND TECHNOLOGY) AND TECHNOLOGY)
1,193,954.70 70,369.47 640,850.87 3,000,000.00 3,000,000.00 -
- - - - - -
9,000.00 51,713.20 51,710.20 50,000.00 50,000.00 -
99,000.00 35,198.78 35,147.57 40,000.00 40,000.00 -
129,100.00 129,100.00 55,010.27 - - -
- -
131,335.02 590.65 590.65 330,000.00 330,000.00 -
- -
- - - - - -
229,239.57 294,855.22 111,378.13 250,000.00 250,000.00 -
38,000.00 75,300.00 24,384.00 53,500.00 53,500.00 -
- - - - - -
153,643.00 74,451.81 - 200,000.00 200,000.00 -
54,000.00 28,405.51 2,741.60 - - -
12,500.00 12,500.00 1,971.47 10,000.00 10,000.00 -
15,000.00 23,924.00 9,835.40 100,000.00 100,000.00 -
35,000.00 38,150.00 3,150.00 30,000.00 30,000.00 -
22,000.00 59,087.00 59,079.83 75,000.00 75,000.00 -
- 1,000.00 1,000.00 - - -
5,890.00 - - 20,000.00 20,000.00 -
- - - - - -
- - - 200,000.00 200,000.00 -
- - - 200,000.00 200,000.00 -
30,000.00 - - - - -
- - - - - -
12,000.00 12,000.00 490.00 30,000.00 30,000.00 -
75,000.00 300.00 300.00 10,000.00 10,000.00 -
- 18,562.16 18,562.16 - - -
84,609.00 81,315.00 10,500.00 150,000.00 150,000.00 -
- - - - - -
- 105,960.00 105,960.00 150,000.00 150,000.00 -
73,000.00 62,685.00 33,057.99 365,000.00 365,000.00 -
132,500.00 29,748.13 15,498.01 325,000.00 325,000.00 -
- -
2,534,771.29 1,205,215.93 1,181,218.15 5,588,500.00 5,588,500.00 -
- -
MAIN CAMPAS
BUDGET Office of Academic Staff

CODE Affairs ALLOC.2012
6111 200,000.00
6113 -
6114 -
6116 15,000.00
6121 -
6123 -
6131 22,000.00
6133 -
6211 -
6212 20,000.00
6213 79,500.00
6214 -
6217 25,000.00
6218 -
6219 10,000.00
6231 -
6232 -
6233 10,000.00
6241 -
6243 30,000.00
6244 -
6251 40,000.00
6252 -
6253 -
6254 -
6255 -
6256 -
6257 -
6258 15,000.00
6259 -
6271 50,000.00
6313 100,000.00
6314 90,000.00
6311 -
TOTAL 706,500.00
MAIN CAMPAS
BUDGET AVP OFFICE ALLOC.

CODE 2012
6111 400,000.00
6113 -
6114 -
6116 15,000.00
6121 40,000.00
6123 -
6131 44,000.00
6133 -
6211 -
6212 75,000.00
6213 40,000.00
6214 -
6217 75,000.00
6218 -
6219 10,000.00
6231 20,000.00
6232 30,000.00
6233 50,000.00
6241 -
6243 20,000.00
6244 -
6251 50,000.00
6252 -
6253 -
6254 -
6255 10,000.00
6256 15,000.00
6257 -
6258 35,000.00
6259 -
6271 50,000.00
6313 60,000.00
6314 55,000.00
6311 -
TOTAL 1,094,000.00
MAIN CAMPAS
Office of Academic
Standards and Quality
BUDGET Enhancement ALLOC.
CODE 2012
6111 300,000.00
6113 -
6114 -
6116 15,000.00
6121 -
6123 -
6131 33,000.00
6133 -
6211 -
6212 15,000.00
6213 10,000.00
6214 -
6217 20,000.00
6218 -
6219 15,000.00
6231 30,000.00
6232 20,000.00
6233 10,000.00
6241 -
6243 30,000.00
6244 -
6251 50,000.00
6252 -
6253 -
6254 -
6255 -
6256 -
6257 -
6258 12,000.00
6259 -
6271 40,000.00
6313 100,000.00
6314 90,000.00
6311 -
TOTAL 790,000.00
MAIN CAMPAS
BUDGET Office of Graduate

6111 300,000.00
6113 -
6114 -
6116 20,000.00
6121 -
6123 -
6131 33,000.00
6133 -
6211 -
6212 45,000.00
6213 30,000.00
6214 -
6217 25,000.00
6218 -
6219 15,000.00
6231 -
6232 -
6233 15,000.00
6241 -
6243 -
6244 -
6251 -
6252 -
6253 -
6254 -
6255 -
6256 -
6257 -
6258 20,000.00
6259 -
6271 50,000.00
6313 100,000.00
6314 90,000.00
6311 -
TOTAL 743,000.00
MAIN CAMPAS
BUDGET Office of Undergraduate

CODE Programs ALLOC. 2012
6111 600,000.00
6113 -
6114 -
6116 15,000.00
6121 -
6123 -
6131 66,000.00
6133 -
6211 -
6212 37,000.00
6213 40,000.00
6214 -
6217 25,000.00
6218 -
6219 10,000.00
6231 -
6232 -
6233 10,000.00
6241 -
6243 -
6244 -
6251 -
6252 -
6253 -
6254 -
6255 -
6256 -
6257 -
6258 15,000.00
6259 -
6271 40,000.00
6313 100,000.00
6314 90,000.00
6311 -
TOTAL 1,048,000.00
MAIN CAMPAS
Office of Teaching and

BUDGET Learning Support
CODE ALLOC.2012
6111 400,000.00
6113 -
6114 -
6116 10,000.00
6121 -
6123 -
6131 44,000.00
6133 -
6211 -
6212 30,000.00
6213 5,000.00
6214 -
6217 23,000.00
6218 -
6219 10,000.00
6231 80,000.00
6232 40,000.00
6233 25,000.00
6241 -
6243 25,000.00
6244 -
6251 100,000.00
6252 -
6253 -
6254 -
6255 -
6256 -
6257 -
6258 15,000.00
6259 -
6271 380,000.00
6313 130,000.00
6314 110,000.00
6311 -
TOTAL 1,427,000.00
MAIN CAMPAS
LIBRARY & ACAD.

BUDGET DOCU. SERV.ALLOC.
CODE FOR 2012
6111 2,300,000.00
6113 -
6114 20,000.00
6116 65,000.00
6121 200,000.00
6123 -
6131 253,000.00
6133 -
6211 -
6212 80,000.00
6213 40,000.00
6214 -
6217 65,000.00
6218 -
6219 27,000.00
6231 -
6232 -
6233 20,000.00
6241 -
6243 100,000.00
6244 -
6251 60,000.00
6252 -
6253 -
6254 -
6255 15,000.00
6256 20,000.00
6257 -
6258 35,000.00
6259 -
6271 -
6313 100,000.00
6314 90,000.00
6311 -
TOTAL 3,490,000.00
MAIN CAMPAS
BUDGET UNIVERSITY REGISTRAR

6111 700,000.00
6113 -
6114 15,000.00
6116 30,000.00
6121 15,000.00
6123 -
6131 77,000.00
6133 -
6211 -
6212 258,000.00
6213 40,000.00
6214 -
6217 70,000.00
6218 -
6219 40,000.00
6231 -
6232 -
6233 20,000.00
6241 -
6243 70,000.00
6244 -
6251 -
6252 600,000.00
6253 500,000.00
6254 -
6255 10,000.00
6256 21,000.00
6257 -
6258 40,000.00
6259 -
6271 -
6313 100,000.00
6314 90,000.00
6311 -
TOTAL 2,696,000.00
MAIN CAMPAS
SPECIAL NEEDS
SUPPORT
BUDGET OFFICE . ALLOC.FOR
CODE 2012
6111 150,000.00
6113 -
6114 10,000.00
6116 15,000.00
6121 15,000.00
6123 -
6131 16,500.00
6133 -
6211 -
6212 30,000.00
6213 20,000.00
6214 -
6217 25,000.00
6218 -
6219 2,000.00
6231 10,000.00
6232 10,000.00
6233 15,000.00
6241 -
6243 4,500.00
6244 -
6251 -
6252 -
6253 -
6254 -
6255 5,000.00
6256 -
6257 -
6258 20,000.00
6259 -
6271 30,000.00
6313 70,000.00
6314 55,000.00
6311 -
TOTAL 503,000.00
MAIN CAMPAS
BUDGET CONT. & DISTANCE

CODE EDUCATION 2012
6111 400,000.00
6113 -
6114 5,000.00
6116 -
6121 30,000.00
6123 -
6131 44,000.00
6133 -
6211 -
6212 70,000.00
6213 15,000.00
6214 -
6217 37,000.00
6218 -
6219 5,000.00
6231 -
6232 -
6233 10,000.00
6241 -
6243 5,000.00
6244 -
6251 -
6252 -
6253 -
6254 -
6255 5,000.00
6256 -
6257 -
6258 30,000.00
6259 -
6271 -
6313 40,000.00
6314 30,000.00
6311 -
TOTAL 726,000.00
MAIN CAMPAS
BUDGET IT-PHD ALLOC. FOR

CODE 2012
6111 250,000.00
6113 -
6114 -
6116 -
6121 -
6123 -
6131 27,500.00
6133 -
6211 -
6212 40,000.00
6213 15,000.00
6214 -
6217 30,000.00
6218 -
6219 6,000.00
6231 10,000.00
6232 -
6233 15,000.00
6241 -
6243 15,500.00
6244 -
6251 -
6252 -
6253 -
6254 -
6255 5,000.00
6256 4,000.00
6257 -
6258 63,000.00
6259 -
6271 60,000.00
6313 100,000.00
6314 90,000.00
6311 -
TOTAL 731,000.00
MAIN CAMPAS
BUDGET University Internal

CODE Audit ALLOC. FOR 2012
6111 300,000.00
6113 -
6114 18,000.00
6116 15,000.00
6121 -
6123 -
6131 33,000.00
6133 -
6211 -
6212 60,000.00
6213 20,000.00
6214 -
6217 30,000.00
6218 -
6219 2,000.00
6231 20,000.00
6232 10,000.00
6233 3,000.00
6241 -
6243 5,000.00
6244 -
6251 20,000.00
6252 -
6253 -
6254 -
6255 -
6256 5,000.00
6257 -
6258 25,000.00
6259 -
6271 -
6313 200,000.00
6314 150,000.00
6311 -
TOTAL 916,000.00
MAIN CAMPAS
BUDGET Legal Services alloc. For

CODE 2012
6111 300,000.00
6113 -
6114 -
6116 10,000.00
6121 -
6123 -
6131 33,000.00
6133 -
6211 -
6212 35,000.00
6213 30,000.00
6214 -
6217 30,000.00
6218 -
6219 2,000.00
6231 -
6232 10,000.00
6233 3,000.00
6241 -
6243 5,000.00
6244 -
6251 30,000.00
6252 -
6253 -
6254 -
6255 -
6256 10,000.00
6257 -
6258 15,000.00
6259 -
6271 -
6313 40,000.00
6314 35,000.00
6311 -
TOTAL 588,000.00
MAIN CAMPAS
BUDGET Ethics Office ALLOC. FOR

CODE 2012
6111 100,000.00
6113 -
6114 -
6116 -
6121 -
6123 -
6131 11,000.00
6133 -
6211 -
6212 20,000.00
6213 30,000.00
6214 -
6217 25,000.00
6218 -
6219 1,000.00
6231 10,000.00
6232 10,000.00
6233 3,000.00
6241 -
6243 5,000.00
6244 -
6251 10,000.00
6252 -
6253 -
6254 -
6255 -
6256 6,000.00
6257 -
6258 25,000.00
6259 -
6271 -
6313 75,000.00
6314 60,000.00
6311 -
TOTAL 391,000.00
MAIN CAMPAS
Office of Grievance
Handling ALLOC. FOR
BUDGET 2012
CODE
6111 90,000.00
6113 -
6114 -
6116 -
6121 -
6123 -
6131 9,900.00
6133 -
6211 -
6212 15,000.00
6213 10,000.00
6214 -
6217 20,000.00
6218 -
6219 1,000.00
6231 -
6232 -
6233 2,000.00
6241 -
6243 5,000.00
6244 -
6251 10,000.00
6252 -
6253 -
6254 -
6255 -
6256 3,000.00
6257 -
6258 10,000.00
6259 -
6271 -
6313 50,000.00
6314 40,000.00
6311 -
TOTAL 265,900.00
MAIN CAMPAS
CHANGE MANG. OFFICE

ALLOC. FOR 2012
BUDGET
CODE
6111 150,000.00
6113 -
6114 -
6116 5,000.00
6121 -
6123 -
6131 16,500.00
6133 -
6211 -
6212 20,000.00
6213 50,000.00
6214 -
6217 15,000.00
6218 -
6219 2,000.00
6231 25,000.00
6232 -
6233 3,000.00
6241 -
6243 5,000.00
6244 -
6251 -
6252 -
6253 -
6254 -
6255 -
6256 3,000.00
6257 -
6258 15,000.00
6259 -
6271 -
6313 40,000.00
6314 35,000.00
6311 -
TOTAL 384,500.00
MAIN CAMPAS
UNIVERSITY FM 99.4
BUDGET ALLOC. FOR 2012
CODE
6111 60,000.00
6113 -
6114 -
6116 -
6121 -
6123 -
6131 6,600.00
6133 -
6211 -
6212 30,000.00
6213 30,000.00
6214 -
6217 20,000.00
6218 -
6219 1,500.00
6231 10,000.00
6232 10,000.00
6233 2,000.00
6241 -
6243 10,000.00
6244 -
6251 25,000.00
6252 -
6253 -
6254 -
6255 -
6256 9,000.00
6257 -
6258 10,000.00
6259 -
6271 -
6313 45,000.00
6314 40,000.00
6311 -
TOTAL 309,100.00
MAIN CAMPAS
STRATEGIC PLANING
OFFICE ALLOC. FOR 2012
BUDGET
CODE
6111 250,000.00
6113 -
6114 -
6116 10,000.00
6121 -
6123 -
6131 27,500.00
6133 -
6211 -
6212 30,000.00
6213 5,000.00
6214 -
6217 25,000.00
6218 -
6219 2,000.00
6231 20,000.00
6232 -
6233 3,000.00
6241 -
6243 5,000.00
6244 -
6251 -
6252 -
6253 -
6254 -
6255 -
6256 3,000.00
6257 -
6258 20,000.00
6259 -
6271 -
6313 45,000.00
6314 35,000.00
6311 -
TOTAL 480,500.00
MAIN CAMPAS
BUDGET PRESIDENT OFF. ALLOC.

CODE FOR 2012
6111 750,000.00
6113 -
6114 12,000.00
6116 -
6121 -
6123 -
6131 82,500.00
6133 -
6211 -
6212 70,000.00
6213 100,000.00
6214 -
6217 100,000.00
6218 -
6219 15,000.00
6231 40,000.00
6232 33,000.00
6233 100,000.00
6241 -
6243 15,000.00
6244 -
6251 200,000.00
6252 -
6253 -
6254 -
6255 -
6256 25,000.00
6257 -
6258 80,000.00
6259 -
6271 -
6313 70,000.00
6314 65,000.00
6311 -
TOTAL 1,757,500.00
MAIN CAMPAS
EXTERNAL RELATION
BUDGET
CODE
6111 700,000.00
6113 -
6114 10,000.00
6116 10,000.00
6121 -
6123 -
6131 77,000.00
6133 -
6211 -
6212 105,000.00
6213 200,000.00
6214 -
6217 65,000.00
6218 -
6219 16,000.00
6231 90,000.00
6232 10,000.00
6233 74,500.00
6241 -
6243 25,000.00
6244 -
6251 70,000.00
6252 -
6253 -
6254 -
6255 40,000.00
6256 18,000.00
6257 -
6258 70,000.00
6259 -
6271 -
6313 75,000.00
6314 60,000.00
6311 -
TOTAL 1,715,500.00
MAIN CAMPAS
SAFETY & SECURITY

BUDGET
CODE
6111 3,000,000.00
6113 -
6114 -
6116 -
6121 -
6123 -
6131 330,000.00
6133 -
6211 -
6212 70,000.00
6213 -
6214 -
6217 80,000.00
6218 -
6219 5,000.00
6231 -
6232 -
6233 3,000.00
6241 -
6243 20,000.00
6244 -
6251 25,000.00
6252 -
6253 -
6254 -
6255 10,000.00
6256 5,000.00
6257 -
6258 50,000.00
6259 -
6271 -
6313 60,000.00
6314 55,000.00
6311 -
TOTAL 3,713,000.00
MAIN CAMPAS
HIV/AIDs OFFICE ALLOC.

FOR 2012
BUDGET
CODE
6111 100,000.00
6113 -
6114 -
6116 -
6121 -
6123 -
6131 11,000.00
6133 -
6211 -
6212 15,000.00
6213 10,000.00
6214 -
6217 15,000.00
6218 -
6219 1,000.00
6231 5,000.00
6232 -
6233 2,000.00
6241 -
6243 5,000.00
6244 -
6251 10,000.00
6252 -
6253 -
6254 -
6255 -
6256 2,000.00
6257 -
6258 10,000.00
6259 -
6271 -
6313 35,000.00
6314 25,000.00
6311 -
TOTAL 246,000.00
MAIN CAMPAS
GENDER OFFICE ALLOC.

FOR 2012
BUDGET
CODE
6111 200,000.00
6113 -
6114 10,000.00
6116 -
6121 -
6123 -
6131 22,000.00
6133 -
6211 -
6212 30,000.00
6213 15,000.00
6214 -
6217 15,000.00
6218 -
6219 1,500.00
6231 20,000.00
6232 7,000.00
6233 3,000.00
6241 -
6243 5,000.00
6244 -
6251 -
6252 -
6253 -
6254 -
6255 -
6256 1,000.00
6257 -
6258 20,000.00
6259 -
6271 -
6313 40,000.00
6314 30,000.00
6311 -
TOTAL 419,500.00
Office of Office of
Academic Academic
Office of Office of Standards and Standards and
Academic Staff Academic Staff Quality Quality
BUDGET AVP OFFICE AVP OFFICE Affairs Affairs Enhancement Enhancement
CODE ALLOC.2011 adj 2007 exp 2007 ALLOC.2011 ALLOC.2011 adj 2007 exp 2007 ALLOC.2011 ALLOC. 2011 adj 2007 exp 2007 ALLOC. 2011
6111 410,000.00 56,136.00 911,591.40 400,000.00 196,500.00 119,967.00 200,000.00 229,020.00 - 247,730.00 300,000.00
6113
6114 4,000.00 6.06 - 2,000.00 7,285.64 7,279.10
6116 150,116.00 14,019.63 14,019.62 15,000.00 25,000.00 10,263.55 10,263.55 15,000.00 35,000.00 15,000.00
6121 18,500.00 33,781.00 33,780.20 40,000.00 3,500.00 3,500.00 2,500.00 2,500.00 -
6123
6131 45,100.00 6,174.96 6,174.96 44,000.00 21,615.00 22,000.00 25,192.20 33,000.00
6133
6211
6212 82,000.00 97,578.87 50,086.55 75,000.00 15,200.00 24,227.79 11,385.00 20,000.00 7,500.00 29,693.17 750.00 15,000.00
6213 45,725.00 484,167.00 473,269.00 40,000.00 5,700.00 5,700.00 79,500.00 6,300.00 6,300.00 - 10,000.00
6214 -
6217 105,338.00 17,439.92 9,079.47 75,000.00 18,000.00 18,000.00 25,000.00 6,000.00 6,000.00 - 20,000.00
6218 15,000.00 15,259.00 3,000.00 7,500.00 3,141.12 3,500.00 1,900.00 -
6219 1,500.00 1,500.00 10,000.00 2,500.00 2,500.00 10,000.00 1,500.00 1,500.00 - 15,000.00
6231 15,000.00 32,087.00 18,271.20 20,000.00 30,000.00
6232 7,500.00 27,296.00 26,331.00 30,000.00 20,000.00
6233 11,000.00 46,022.56 46,021.92 50,000.00 1,000.00 43,154.00 10,000.00 1,000.00 10,000.00
6241 - 966.00 -
6243 13,000.00 - - 20,000.00 30,000.00 30,000.00
6244 -
6251 55,000.00 - - 50,000.00 40,000.00 50,000.00
6252
6253 -
6254 -
6255 1,250.00 1,250.00 - 10,000.00
6256 7,500.00 - - 15,000.00
6257 -
6258 76,602.05 63,725.58 27,850.00 35,000.00 15,000.00 12,000.00
6259 -
6271 - 50,000.00 50,000.00 40,000.00
6313 45,000.00 66,419.30 66,419.30 60,000.00 100,000.00 100,000.00
6314 40,000.00 25,000.00 20,381.53 55,000.00 15,000.00 90,000.00 15,000.00 90,000.00
TOTAL 1,149,131.05 988,828.88 1,706,276.15 1,094,000.00 313,515.00 117,772.10 148,894.65 706,500.00 332,512.20 47,893.17 248,480.00 790,000.00
PROGRAM ONE- ADMINISTRATION
OFFICE OF THE ACADEMIC VICE PRESIDENT
MAIN CAMPAS
Office of Office of Office of Teaching Office of Teaching

Office of Graduate Office of Graduate Undergraduate Undergraduate and Learning and Learning
Programs Programs Programs Programs ALLOC. Support Support
ALLOC.2011 adj 2007 exp 2007 ALLOC.2011 ALLOC.2011 adj 2007 exp 2007 2011 ALLOC.2011 adj 2007 exp 2007 ALLOC.2011
137,412.00 148,638.00 300,000.00 759,000.00 198,184.00 600,000.00 183,216.00 17,785.27 17,785.27 400,000.00
20,000.00 25,000.00 15,000.00 2,032.32 2,032.32 10,000.00

2,500.00 2,500.00 3,500.00 3,500.00 2,500.00 2,500.00
15,115.32 33,000.00 83,490.00 66,000.00 20,153.76 920.70 920.70 44,000.00
5,000.00 37,018.61 24,679.00 45,000.00 35,890.00 28,371.00 7,716.50 37,000.00 5,000.00 36,825.42 17,750.00 30,000.00
3,500.00 3,500.00 143.00 30,000.00 15,000.00 40,619.00 40,619.00 40,000.00 2,500.00 2,500.00 5,000.00
4,500.00 6,260.57 25,000.00 30,000.00 30,000.00 25,000.00 6,000.00 6,000.00 23,000.00

2,500.00 3,236.49 15,000.00 7,359.26 2,500.00 4,234.00
1,000.00 1,000.00 15,000.00 5,000.00 5,000.00 10,000.00 1,000.00 1,000.00 10,000.00
80,000.00
40,000.00
1,000.00 834.00 789.00 15,000.00 1,000.00 10,000.00 1,000.00 25,000.00
25,000.00
100,000.00
20,000.00 15,000.00 15,000.00
50,000.00 40,000.00 380,000.00

100,000.00 100,000.00 130,000.00
10,000.00 90,000.00 25,000.00 38,251.95 11,195.95 90,000.00 25,000.00 27,000.00 110,000.00
182,527.32 54,349.67 174,249.00 743,000.00 997,880.00 153,101.21 257,715.45 1,048,000.00 248,869.76 100,797.71 38,488.29 1,427,000.00
RATION
PRESIDENT
CES
SPECIAL NEEDS SPECIAL NEEDS

LIBRARY & ACAD. LIBRARY & ACAD. UNIVERSITY UNIVERSITY SUPPORT SUPPORT
DOCU. SERV.ALLOC. DOCU. SERV.ALLOC. REGISTRAR ALLOC. REGISTRAR ALLOC. OFFICE . OFFICE .
FOR 2011 adj 2007 exp 2007 FOR 2011 FOR 2011 adj 2007 exp 2007 FOR 2011 ALLOC.FOR 2011 adj 2007 exp 2007 ALLOC.FOR 2011
882,484.80 4,363.00 1,535,906.34 2,300,000.00 410,000.00 3,537.00 80,017.20 700,000.00 62,539.20 150,000.00
10,000.00 159,570.71 159,120.97 20,000.00 13,000.00 15,300.00 14,790.00 15,000.00 7,700.00 17,000.00 17,000.00 10,000.00
40,000.00 123,796.44 123,795.42 65,000.00 30,000.00 8,126.88 8,126.88 15,000.00
14,000.00 14,000.00 61,380.00 200,000.00 5,800.00 5,800.00 4,000.00 15,000.00 3,600.00 3,600.00 15,000.00
97,073.33 479.93 479.93 253,000.00 45,100.00 389.07 369.08 77,000.00 6,879.31 16,500.00
115,000.00 21,832.23 7,245.00 80,000.00 210,000.00 136,983.01 61,422.19 258,000.00 32,000.00 124.50 30,000.00
110,000.00 10,000.00 572.00 40,000.00 47,000.00 731,428.82 520,360.18 40,000.00 20,000.00
61,983.00 20,584.01 65,000.00 49,579.00 20,343.71 70,000.00 15,000.00 10,402.62 25,000.00

92,693.86 46,801.86 37,000.00 19,591.47 10,846.00 2,100.00 4,234.36
2,590.00 2,590.00 27,000.00 2,500.00 12,086.50 12,086.50 40,000.00 1,410.00 1,410.00 2,000.00
625.00 625.00 1,272.00 679.20 10,000.00
5,500.00 5,500.00 8,000.00 8,000.00 10,000.00
2,000.00 28,079.50 27,913.00 20,000.00 3,000.00 12,108.00 10,496.70 20,000.00 1,000.00 64,250.00 15,000.00
11,000.00 3,500.00 3,500.00 100,000.00 2,500.00 70,000.00 4,500.00
55,000.00 55,000.00 60,000.00

5,674.00 5,673.74 300,000.00 600,000.00
210,632.50 131,791.56 93,092.56 500,000.00
1,500.00 1,500.00 15,000.00 2,000.00 2,000.00 10,000.00 750.00 750.00 5,000.00

35,000.00 20,054.00 17,643.44 20,000.00 5,000.00 21,000.00
42,407.95 30,009.28 12,798.00 35,000.00 31,450.00 29,171.22 8,000.00 40,000.00 35,690.00 35,690.00 20,000.00
30,000.00
100,000.00 15,000.00 14,769.94 100,000.00 21,228.00 70,000.00
20,000.00 8,843.99 8,843.90 90,000.00 7,260.00 7,260.00 90,000.00 55,000.00
1,598,232.94 562,178.95 1,964,871.74 3,490,000.00 1,374,561.50 1,143,415.36 838,135.35 2,696,000.00 197,896.51 154,860.36 25,806.08 503,000.00
TOTAL ALLOC. FOR TOTAL ALLOC.
CONT. & CONT. & 2011 FOR 2011
DISTANCE DISTANCE (ACADEMIC V. (ACADEMIC V.
EDUCATION 2011 adj 2007 exp 2007 EDUCATION 2011 IT-PHD 2011 adj 2007 exp 2007 IT-PHD 2011 PRESIDENT) adj 2007 exp 2007 PRESIDENT)
317,718.00 197,678.00 400,000.00 150,000.00 250,000.00 3,737,890.00 81,821.27 3,457,497.21 6,000,000.00
- - - -
5,000.00 7,000.00 60,555.00 60,555.00 491,052.48 259,717.41 258,745.07 50,000.00
791,592.61 158,238.82 158,237.79 200,000.00
15,000.00 15,000.00 30,000.00 3,600.00 3,600.00 560,841.20 90,281.00 99,160.20 300,000.00
34,948.98 44,000.00 16,500.00 27,500.00 1,059,577.23 7,964.66 7,944.67 660,000.00
- - - -
45,000.00 11,748.73 70,000.00 101,464.87 43,567.00 40,000.00 1,919,492.44 467,970.33 181,034.24 700,000.00
9,000.00 9,000.00 15,000.00 5,327.00 5,327.00 15,000.00 2,897,730.00 1,298,541.82 1,034,963.18 334,500.00
- - - -
45,800.00 19,017.43 37,000.00 17,800.00 3,344.95 30,000.00 913,127.73 157,393.21 9,079.47 420,000.00
22,407.10 12,591.12 15,000.00 8,457.95 347,395.64 126,806.63 13,846.00 -
3,000.00 3,000.00 5,000.00 2,000.00 2,000.00 6,000.00 211,673.00 33,586.50 12,086.50 150,000.00
10,000.00 208,559.40 33,984.00 19,575.40 150,000.00
188,127.00 40,796.00 26,331.00 100,000.00
2,000.00 1,663.00 720.00 10,000.00 1,000.00 15,000.00 492,051.68 196,111.06 85,940.62 200,000.00
966.00 966.00 - -
3,000.00 5,000.00 15,500.00 321,000.00 3,500.00 3,500.00 300,000.00
- - - -
465,000.00 55,000.00 - 300,000.00
911,347.74 5,674.00 5,673.74 600,000.00
935,516.62 131,791.56 93,092.56 500,000.00
- - - -
5,000.00 1,500.00 1,500.00 5,000.00 57,500.00 7,000.00 - 50,000.00
4,000.00 4,000.00 145,197.44 20,054.00 17,643.44 60,000.00
- - - -
9,000.00 9,000.00 30,000.00 75,000.00 75,200.00 75,123.75 63,000.00 723,394.08 242,796.08 123,771.75 300,000.00
- - - -
60,000.00 640,000.00 - - 700,000.00
40,000.00 28,700.00 2,500.00 100,000.00 1,157,536.54 83,919.30 81,189.24 1,000,000.00
30,000.00 90,000.00 1,094,037.32 106,355.94 47,681.38 880,000.00
510,874.08 81,020.28 198,398.00 726,000.00 424,891.87 206,051.90 135,678.75 731,000.00 20,270,606.15 3,610,269.59 5,736,993.46 13,954,500.00
-
TOTAL ALLOC.
FOR 2011
(ACADEMIC V.
PRESIDENT)
6,000,000.00 -
- -
50,000.00 -
200,000.00 -
300,000.00 -
- -
660,000.00 -
- -
- -
700,000.00 -
334,500.00 -
- -
420,000.00 -
- -
150,000.00 -
150,000.00 -
100,000.00 -
200,000.00 -
- -
300,000.00 -
- -
300,000.00 -
600,000.00 -
500,000.00 -
- -
50,000.00 -
60,000.00 -
- -
300,000.00 -
- -
700,000.00 -
1,000,000.00 -
880,000.00 -
- -
13,954,500.00 -
-
Legal Services Legal Services University Internal University Internal
BUDGET PRESIDENT OFF. PRESIDENT OFF. ALLOC. FOR ALLOC. FOR Audit ALLOC. FOR Audit ALLOC. FOR Ethics Office
CODE ALLOC. FOR 2011 adj 2007 exp 2007 ALLOC. FOR 2012 2011 adj 2007 exp 2007 2011 2011 adj 2007 exp 2007 2011 ALLOC. FOR 2011 adj 2007
6111 954,539.00 9,542.00 287,080.00 750,000.00 107,885.00 5,324.97 159,043.97 300,000.00 175,476.00 25,418.07 143,773.74 300,000.00 32,115.00 1,408.00
6113
6114 8,550.00 11,031.00 11,031.00 12,000.00 10,000.00 45,805.50 45,805.50 18,000.00 1,950.00 25,551.00
6116 280,386.44 471,224.73 471,224.73 43,200.00 43,200.00 10,000.00 15,000.00 35,692.31
6121 63,990.00 63,990.00 44,780.09 1,800.00 21,800.00 18,762.50 2,560.00 2,560.00 2,000.00 2,000.00
6131 104,999.29 1,049.62 1,049.62 82,500.00 11,867.35 82.72 82.72 33,000.00 19,302.36 126.00 125.04 33,000.00 3,532.65
6211
6212 113,665.00 77,140.70 76,715.51 70,000.00 2,500.00 20,860.84 20,806.84 35,000.00 52,000.00 57,928.98 57,928.85 60,000.00 15,000.00 15,000.00
6213 95,000.00 53,350.16 46,279.05 100,000.00 2,019.05 2,014.79 30,000.00 5,000.00 5,000.00 4,442.40 20,000.00
6214
6217 209,563.00 61,955.29 30,483.58 100,000.00 14,000.00 14,000.00 30,000.00 25,000.00 24,792.60 30,000.00 15,000.00 14,427.00
6218 14,500.00 8,125.46 8,124.49 3,500.00 1,872.00 1,871.92 5,000.00 7,423.53 7,423.05 2,500.00 3,104.21
6219 1,500.00 1,500.00 180.00 15,000.00 2,000.00 1,500.00 1,500.00 2,000.00
6231 172,700.00 172,700.00 49,667.00 40,000.00 10,500.00 19,683.00 19,683.00 20,000.00 25,996.00
6232 120,000.00 120,000.00 11,076.82 33,000.00 30.00 30.00 10,000.00 10,000.00
6233 21,000.00 53,882.08 53,882.08 100,000.00 1,500.00 244.41 244.00 3,000.00 1,500.00 1,151.75 1,151.25 3,000.00 1,500.00 2,604.30
6241 5,602.85 5,602.85
6243 3,500.00 494.00 13,800.00 15,000.00 5,000.00 5,000.00
6244 13,800.00
6251 200,000.00 30,000.00 20,000.00
6252
6253 30,000.00 30,000.00
6254
6255 1,000.00 1,000.00
6256 37,210.00 43.00 43.00 25,000.00 11,000.00 2,390.00 2,384.00 10,000.00 5,900.00 5,000.00
6257
6258 418,400.00 16,816.97 7,195.66 80,000.00 15,000.00 15,000.00 2,100.00 15,000.00 25,000.00 25,000.00 25,000.00 11,000.00 28,399.00
6259
6271
6313 70,000.00 55,000.00 54,435.13 54,435.13 40,000.00 5,900.00 5,900.00 200,000.00 77,000.00 39,950.60
6314 89,300.00 130,525.00 87,430.00 65,000.00 35,000.00 30,781.40 30,781.40 35,000.00 150,000.00 36,000.00 20,000.00
TOTAL 2,709,802.73 1,303,772.86 1,235,645.48 1,757,500.00 259,052.35 212,040.52 335,757.27 588,000.00 338,738.36 222,289.43 286,232.83 916,000.00 197,597.65 214,132.42
OFFICE OF THE PRESIDENRT
MAIN CAMPAS
Office of Office of STRATEGIC

Grievance Grievance CHANGE MANG. CHANGE MANG. PLANING OFFICE
Ethics Office Handling ALLOC. Handling ALLOC. UNIVERSITY UNIVERSITY OFFICE ALLOC. FOR OFFICE ALLOC. FOR ALLOC.
exp 2007 ALLOC. FOR 2011 FOR 2011 adj 2007 exp 2007 FOR 2011 FM 99.4 adj 2007 exp 2007 FM 99.4 2011 adj 2007 exp 2007 2011 FOR 2011
74,811.00 100,000.00 17,754.00 4,461.00 76,892.00 90,000.00 60,000.00 75,000.00 16,679.33 11,743.33 150,000.00 110,000.00
24,618.00 19,347.40 19,347.40 7,500.00 2,000.00 2,000.00 4,500.00 15,928.34 15,928.00 5,000.00
35,692.31 1,265.00 1,265.00 5,000.00
2,500.00 2,000.00 2,000.00 2,500.00 2,500.00 1,200.00
11,000.00 1,952.94 9,900.00 - 6,600.00 8,250.00 1,144.99 602.03 16,500.00 12,100.00
14,435.84 20,000.00 9,500.00 26,765.60 26,723.06 15,000.00 10,000.00 25,448.00 25,448.00 30,000.00 13,500.00 16,895.00 16,894.90 20,000.00 27,500.00
30,000.00 10,000.00 39,800.00 17,681.00 30,000.00 57,050.50 57,050.50 50,000.00
6,634.30 25,000.00 11,000.00 11,000.00 20,000.00 5,000.00 5,000.00 20,000.00 20,955.00 20,955.00 700.00 15,000.00 23,422.00
3,104.21 1,500.00 1,469.00 1,468.96 5,000.00 2,773.74 2,773.74 5,000.00
1,000.00 1,000.00 1,500.00 1,500.00 1,500.00 1,000.00 1,000.00 2,000.00 2,000.00
25,996.00 10,000.00 12,200.00 8,206.00 10,000.00 3,500.00 7,820.00 7,749.00 25,000.00 7,500.00
10,000.00 15,000.00 21,000.00 14,000.00 10,000.00
2,604.30 3,000.00 1,500.00 900.00 879.90 2,000.00 2,000.00 3,000.00 3,000.00 2,940.00 3,000.00 3,000.00
5,000.00 5,000.00 10,000.00 5,000.00
10,000.00 10,000.00 16,292.96 16,292.96 25,000.00
-
6,000.00 3,000.00 7,641.84 8,651.12 9,000.00 7,500.00 3,000.00
28,298.00 25,000.00 5,600.00 5,600.00 10,000.00 10,000.00 6,500.00 13,000.00 12,500.00 15,000.00 6,100.00
13,255.23 13,255.23
39,902.00 75,000.00 33,000.00 42,000.00 41,000.00 50,000.00 30,000.00 160.01 45,000.00 40,000.00 25,000.00
20,000.00 60,000.00 29,000.00 17,227.76 16,250.00 40,000.00 30,000.00 872.25 40,000.00 28,700.00 33,239.83 33,239.83 35,000.00 25,000.00
278,595.96 391,000.00 112,806.94 130,770.76 182,561.32 265,900.00 94,000.00 145,170.29 110,534.31 309,100.00 179,905.00 193,251.73 163,386.33 384,500.00 252,822.00
STRATEGIC SAFETY & SAFETY &
PLANING OFFICE EXTERNAL RELATION EXTERNAL RELATION SECURITY OFFICE SECURITY OFFICE HIV/AIDs OFFICE
ALLOC. OFFICE OFFICE ALLOC. ALLOC. ALLOC. FOR
adj 2007 exp 2007 FOR 2011 ALLOC. FOR 2011 adj 2007 exp 2007 ALLOC. FOR 2011 FOR 2011 adj 2007 exp 2007 FOR 2011 2011 adj 2007 exp 2007
177,860.00 250,000.00 152,116.00 14,034.00 518,302.00 700,000.00 792,946.63 6,066.00 1,986,451.87 3,000,000.00 45,000.00
15,565.00 15,565.00 3,000.00 36,123.00 36,123.00 10,000.00 3,000.00 23,629.60 23,628.90

10,000.00 5,453.00 5,452.84 10,000.00 8,000.00 230,568.52 230,568.52
1,200.00 1,500.00 1,500.00 7,500.00 7,500.00 3,050.00 1,000.00 1,000.00
27,500.00 16,732.76 807.18 77,000.00 87,224.13 561.55 330,000.00 4,950.00
350,744.00
41,510.61 41,475.81 30,000.00 85,032.00 168,936.91 168,316.63 105,000.00 31,000.00 111,066.41 111,065.51 70,000.00 5,000.00 10,704.54 9,461.39
1,678.00 1,674.00 5,000.00 450,000.00 523,655.66 523,655.61 200,000.00
23,422.00 2,000.00 25,000.00 54,000.00 32,793.23 65,000.00 75,500.00 15,740.06 80,000.00 6,800.00 1,877.35
1,818.28 1,818.28 11,000.00 8,455.90 8,455.53 45,000.00 64,554.52 64,553.96 2,500.00 2,645.78 2,645.78
2,000.00 2,000.00 2,500.00 2,500.00 16,000.00 1,000.00 1,000.00 5,000.00 1,000.00 1,000.00
31,470.00 31,470.00 20,000.00 85,000.00 127,394.88 127,394.00 90,000.00 400.00 369.00 2,500.00 2,500.00
13,500.00 13,500.00 12,276.26 10,000.00 140.00 140.00
3,653.00 3,080.00 3,000.00 45,500.00 206,145.06 206,145.06 74,500.00 3,000.00 3,672.00 3,675.00 3,000.00 2,500.00 1,296.52 1,241.20
5,000.00 25,000.00 3,000.00 20,000.00

960.00 960.00 17,437.30 17,437.30
70,000.00 113,867.48 113,867.48 25,000.00
4,000.00 4,000.00
122,054.25 122,054.25
1,500.00
1,500.00 46,479.81 46,469.83 40,000.00 10,000.00
3,000.00 17,890.00 18,000.00 5,000.00
18,100.00 14,500.00 20,000.00 7,800.00 7,800.00 3,000.00 70,000.00 13,094.01 13,094.01 15,149.00 50,000.00 2,000.00 2,000.00
364.00 364.00
33,585.15 33,585.15 45,000.00 28,931.00 89,991.25 89,991.25 75,000.00 41,000.00 93,550.20 93,549.85 60,000.00 25,800.00
4,837.23 4,837.23 35,000.00 32,000.00 60,000.00 40,000.00 109,991.00 109,991.00 55,000.00 15,000.00 284.38
178,839.27 327,865.47 480,500.00 1,358,745.76 1,414,448.13 1,872,960.26 1,715,500.00 1,151,264.77 812,838.65 2,773,497.39 3,713,000.00 114,050.00 23,308.57 13,348.37
TOTAL ALLOC. TOTAL ALLOC. TOTAL ALLOC.
HIV/AIDs OFFICE FOR 2011 FOR 2011 FOR 2011
ALLOC. FOR GENDER OFFICE GENDER OFFICE (OFFICE OF (OFFICE OF (OFFICE OF
2011 ALLOC. FOR 2011 adj 2007 exp 2007 ALLOC. FOR 2011 PRESIDENT) adj 2007 exp 2007 PRESIDENT) PRESIDENT)
100,000.00 52,116.00 552.00 149,415.00 200,000.00 2,514,947.63 83,485.37 3,585,372.91 6,000,000.00 6,000,000.00 -
- - - - - -
5,000.00 8,248.00 8,248.00 10,000.00 48,500.00 203,228.84 202,294.80 50,000.00 50,000.00 -
288,386.44 787,403.56 787,403.40 50,000.00 50,000.00 -
3,500.00 3,500.00 89,550.00 109,550.00 69,092.59 - - -
- - - - - -
11,000.00 5,732.76 60.72 22,000.00 276,644.24 3,832.78 1,859.41 660,000.00 660,000.00 -
- - - - - -
60,000.00 60,000.00 350,744.00 60,000.00 60,000.00 - - -
15,000.00 25,785.00 25,785.00 25,469.78 30,000.00 390,482.00 598,042.59 594,742.12 500,000.00 500,000.00 -
10,000.00 3,000.00 3,000.00 15,000.00 550,000.00 685,553.37 655,797.35 500,000.00 500,000.00 -
- - - - - -
15,000.00 7,500.00 12,288.30 15,000.00 462,740.00 238,250.83 44,817.88 440,000.00 440,000.00 -
11,000.00 3,556.05 3,555.64 106,500.00 105,798.47 105,795.56 - - -
1,000.00 1,000.00 3,760.00 3,760.00 1,500.00 13,000.00 15,760.00 3,940.00 50,000.00 50,000.00 -
5,000.00 30,370.00 30,370.00 20,000.00 281,700.00 430,533.88 300,904.00 240,000.00 240,000.00 -
7,000.00 148,500.00 154,670.00 37,523.08 90,000.00 90,000.00 -
2,000.00 3,000.00 12,398.00 12,354.00 3,000.00 87,000.00 288,947.12 288,196.79 201,500.00 201,500.00 -
- 5,602.85 5,602.85 - - -
5,000.00 5,000.00 6,500.00 494.00 13,800.00 110,000.00 110,000.00 -
1,400.00 1,400.00 - 33,597.30 19,797.30 - - -
10,000.00 600.00 600.00 - 130,760.44 130,760.44 400,000.00 400,000.00 -
- 4,000.00 4,000.00 - - -
- 152,054.25 152,054.25 - - -
- 1,500.00 - - - -
1,000.00 1,000.00 420.00 3,500.00 48,479.81 46,889.83 50,000.00 50,000.00 -
2,000.00 1,000.00 79,500.00 10,074.84 11,078.12 90,000.00 90,000.00 -
- - - - - -
10,000.00 9,500.00 11,800.00 6,800.00 20,000.00 519,994.01 156,609.98 89,542.66 350,000.00 350,000.00 -
- 364.00 364.00 - - -
7,160.00 7,160.00 - 20,415.23 20,415.23 - - -
35,000.00 25,000.00 29,500.00 29,500.00 40,000.00 340,731.00 389,072.34 387,863.38 775,000.00 775,000.00 -
25,000.00 15,000.00 30,000.00 375,000.00 347,758.85 302,529.46 630,000.00 630,000.00 -
- - - - - -
246,000.00 165,133.76 214,978.07 342,052.42 419,500.00 6,933,919.32 5,065,840.70 7,922,437.41 11,186,500.00 11,186,500.00 -
-
VP, FOR
ACADEMIC V. ACADEMIC V. VP FOR RESEARCH VP FOR RESEARCH ADMINISTRATION &
BUDGET PRESIDENT OFF. PRESIDENT OFF. PRESIDENT ALLOC. PRESIDENT ALLOC. AND TECHNOLOGY AND TECHNOLOGY STUDENT SERVICES
CODE ALLOC. FOR 2011 adj2007 exp2008 ALLOC. FOR 2011 FOR 2011 adj2007 exp2008 FOR 2011 ALLOC. FOR 2011 adj2007 exp2008 ALLOC. FOR 2011 ALLOC. FOR 2011 adj2007
6111 2,667,063.63 127,651.67 5,402,509.79 6,000,000.00 3,737,890.00 81,821.27 3,457,497.21 6,000,000.00 1,193,954.70 70,369.47 640,850.87 3,000,000.00 7,815,571.80 4,963,905.32
6113 0.00 4,710.00 - 640.00
6114 56,000.00 298,554.96 293,708.62 50,000.00 43,700.00 259,717.41 258,745.07 50,000.00 13,000.00 51,713.20 51,170.20 50,000.00 138,491.00 1,516,524.51
6116 288,386.44 830,369.86 829,096.43 50,000.00 275,116.00 158,238.82 158,237.79 200,000.00 99,000.00 35,198.78 35,147.57 40,000.00 446,552.16 1,221,879.55
6121 94,550.00 114,550.00 107,949.81 75,000.00 90,281.00 99,160.20 300,000.00 129,100.00 129,100.00 55,010.27 66,000.00 141,300.00
6123
6131 293,377.00 7,569.39 6,900.43 660,000.00 411,167.90 7,964.66 7,944.67 660,000.00 131,335.02 590.65 590.65 330,000.00 859,712.90 93,798.34
6133
6211 350,744.00 60,000.00 0.00 - 4,255,506.00 4,959,687.49
6212 467,000.00 677,283.50 167,368.03 500,000.00 654,054.87 467,970.33 181,034.24 700,000.00 229,239.57 294,855.22 111,378.13 250,000.00 664,700.00 1,329,323.52
6213 550,000.00 685,553.37 648,498.69 500,000.00 250,052.00 1,298,541.82 1,034,963.18 334,500.00 38,000.00 75,300.00 24,384.00 53,500.00 490,727.00 766,732.00
6214 - - - - 210,631.20
6217 520,000.00 267,785.88 38,915.29 440,000.00 360,000.00 157,393.21 9,079.47 420,000.00 153,643.00 74,451.81 0.00 200,000.00 649,890.00 2,336,760.18
6218 120,000.00 134,821.63 36,418.40 215,200.96 126,806.63 13,846.00 54,000.00 28,405.51 2,741.60 981,000.00 1,465,022.80
6219 27,000.00 18,783.50 2,700.00 50,000.00 24,000.00 33,586.50 12,086.50 150,000.00 12,500.00 12,500.00 1,971.47 10,000.00 17,000.00 17,000.00
6231 287,500.00 436,333.88 215,271.67 240,000.00 15,000.00 33,984.00 19,575.40 150,000.00 15,000.00 23,924.00 9,835.40 100,000.00 88,790.00 162,742.50
6232 150,000.00 156,170.00 32,703.15 90,000.00 21,000.00 40,796.00 26,331.00 100,000.00 35,000.00 38,150.00 3,150.00 30,000.00 472,000.00 485,075.00
6233 90,000.00 299,871.12 261,231.81 201,500.00 25,000.00 196,111.06 85,940.62 200,000.00 22,000.00 59,087.00 59,079.83 75,000.00 25,000.00 144,580.18
6241 5,602.85 5,602.85 966.00 0.00 - 1,000.00 1,000.00 724,300.00 2,519,394.15
6243 9,500.00 57,257.75 53,900.57 110,000.00 29,500.00 3,500.00 3,500.00 300,000.00 5,890.00 0.00 0.00 20,000.00 21,000.00 3,270.00
6244 34,497.30 32,877.29 - 161,734.00
6251 133,760.44 133,760.44 400,000.00 110,000.00 55,000.00 0.00 300,000.00 - 200,000.00 408,500.00 170,906.04
6252 22,690.52 22,690.52 300,000.00 5,674.00 5,673.74 600,000.00 - 200,000.00 320,000.00 429,450.00
6253 152,054.25 32,854.25 210,632.50 131,791.56 93,092.56 500,000.00 30,000.00 0.00 0.00 315,569.00 312,235.94
6254 - - - - 1,644,051.40 2,258,099.40
6255 5,000.00 5,000.00 420.00 50,000.00 7,000.00 7,000.00 0.00 50,000.00 12,000.00 12,000.00 490.00 30,000.00 17,400.00 25,212.50
6256 85,000.00 61,554.65 45,244.31 90,000.00 51,500.00 20,054.00 17,643.44 60,000.00 75,000.00 300.00 300.00 10,000.00 249,000.00 176,895.24
6257 - 18,562.16 18,562.16
6258 5,714,339.68 8,648,426.67 7,926,156.22 350,000.00 270,150.00 242,796.08 123,771.75 300,000.00 84,609.00 81,315.00 10,500.00 150,000.00 331,983.83 611,971.97
6259 364.00 364.00 - 4,763.46
6271 20,415.23 20,415.23 700,000.00 - 105,960.00 105,960.00 150,000.00 760,100.00 321,293.00
6313 440,731.00 456,261.09 241,602.14 775,000.00 94,928.00 83,919.30 81,189.24 1,000,000.00 73,000.00 62,685.00 33,057.99 365,000.00 275,000.00 323,076.59
6314 420,000.00 440,500.29 173,319.30 630,000.00 150,000.00 106,355.94 47,681.46 880,000.00 132,500.00 29,748.13 15,498.01 325,000.00 145,000.00 571,764.87
TOTAL 12,636,191.74 14,153,683.80 16,737,189.24 11,186,500.00 7,330,892.23 3,610,269.59 5,736,993.54 13,954,500.00 2,538,771.29 1,205,215.93 1,180,678.15 5,588,500.00 22,182,845.09 27,705,669.75
MAIN CAMPAS
VP, FOR VP, FOR VP, FOR INSTITUTE OF INSTITUTE OF INSTITUTE OF INSTITUTE OF
ADMINISTRATION & INSTITUTIONAL INSTITUTIONAL ETHIOPIAN ETHIOPIAN EDUCATIONAL EDUCATIONAL INST. OF
STUDENT SERVICES DEVELOPMENT DEVELOPMENT STUDIES ALLOC. STUDIES ALLOC. RESEARCH RESEARCH PHATOBIOLOGY
exp2008 ALLOC. FOR 2011 ALLOC. FOR 2011 adj2007 exp2008 ALLOC. FOR 2011 FOR 2011 adj2007 exp2008 FOR 2011 ALLOC. FOR 2011 adj2007 exp2008 ALLOC. FOR 2011 ALLOC. FOR 2011
8,777,456.63 12,000,000.00 524,166.80 112,091.00 902,479.20 1,500,000.00 675,505.00 641.00 721,558.25 1,500,000.00 225,200.00 0.00 213,178.00 500,000.00 177,576.00
639.34
1,501,184.26 1,000,000.00 4,700.00 44,268.35 43,970.86 50,000.00 7,500.00 38,601.00 38,101.00 40,000.00 1,500.75 1,500.75 5,000.00
1,198,395.90 310,000.00 122,905.33 122,605.16 50,000.00 100,999.86 79,460.90 70,000.00
117,953.80 300,000.00 22,000.00 22,000.00 13,250.00 17,000.00 17,000.00 0.00 50,000.00 12,000.00 12,000.00 10,135.14 20,000.00 12,000.00
92,617.29 1,320,000.00 57,658.35 1,129.70 1,129.70 165,000.00 74,305.55 70.51 19.03 165,000.00 24,772.00 0.00 0.00 55,000.00 19,533.36
4,536,537.52 1,230,000.00 54,616.00 46,837.38 150,000.00

734,882.21 650,000.00 71,500.00 128,027.79 10,164.69 150,000.00 45,694.97 136,149.00 88,085.48 100,000.00 52,779.00 58,165.00 14,857.01 70,000.00 106,661.50
425,101.88 155,000.00 30,000.00 30,000.00 2,635.46 20,000.00 72,500.00 262,050.57 213,092.60 80,000.00 7,500.00 7,500.00 225.00 10,000.00 15,000.00
-2,577.60 -
1,211,098.57 900,000.00 161,960.00 60,087.50 1,000.00 270,000.00 79,625.01 28,644.75 0.00 100,000.00 62,063.00 36,468.48 0.00 65,000.00 72,264.00
898,080.76 1,900,000.00 40,000.00 33,644.10 549.70 29,500.00 29,937.18 0.00 11,000.00 13,021.00 1,910.82 45,000.00
3,000.00 30,000.00 8,000.00 11,250.00 3,084.99 10,000.00 19,700.00 19,700.00 0.00 25,000.00 3,000.00 3,000.00 2,600.00 10,000.00 5,980.00
119,383.21 300,000.00 46,000.00 90,286.00 61,159.85 150,000.00 5,000.00 5,000.00 0.00 100,000.00 7,000.00 7,000.00 0.00 9,500.00
227,873.00 200,000.00 6,600.00 6,600.00 210.00 - 50,000.00 5,550.00
104,754.03 100,000.00 17,000.00 120,836.00 114,247.00 50,000.00 8,500.00 10,951.50 10,152.50 15,000.00 5,000.00 173.00 172.50 10,000.00 5,000.00
2,289,684.22 2,500,000.00 -
3,120.00 334,000.00 3,400.32 0.00 0.00 140,000.00 8,500.00 0.00 0.00 30,000.00 5,500.00 0.00 0.00 15,000.00 7,470.95
49,442.51 1,000,000.00 708,500.00 873,223.49 521,987.88 1,000,000.00 3,000.00 2,944.00
152,299.00 14,000,000.00 40,000.00 0.00 0.00 150,000.00 70,000.00 50,000.00
429,450.00 400,000.00 6,400.00 0.00 -
254,651.18 500,000.00 20,000.00 4,025.00 0.00 -
2,253,691.23 3,000,000.00 -
2,350.00 400,000.00 4,240.00 6,280.00 760.00 40,000.00 1,500.00 11,280.00 7,600.00 20,000.00 2,000.00 3,455.00 2,455.00 10,000.00 2,000.00
176,794.54 450,000.00 21,679.68 40,650.00 40,650.00 70,000.00 12,000.00 10,420.00 380.00 20,000.00 3,648.00 36.11 0.00 6,000.00 2,000.00
7,000,000.00 5,987,015.83 6,422,979.87 6,372,547.87
535,339.05 400,000.00 88,000.00 83,507.70 66,898.00 11,000,000.00 48,950.00 41,605.84 0.00 50,000.00 15,689.00 14,420.58 0.00 16,000.00 47,000.00
2,806.40 9,000,000.00 4,185,000.00 14,816,562.04 14,813,232.24
282,640.50 1,000,000.00 200,000.00 65,664.00 0.00 100,000.00 62,000.00 39,877.50 40,000.00
241,653.20 700,000.00 175,600.00 354,579.50 139,562.60 500,000.00 65,000.00 21,601.00 21,600.10 100,000.00 65,000.00 56,000.00 19,461.17 70,000.00 65,000.00
390,226.46 500,000.00 155,000.00 204,781.76 106,781.73 450,000.00 59,000.00 59,750.00 37,195.34 70,000.00 58,700.00 30,000.00 75,000.00
27,010,529.09 61,579,000.00 12,378,020.98 23,650,731.13 23,385,744.31 15,965,000.00 1,229,780.53 863,066.21 1,220,189.20 2,905,000.00 560,851.00 274,739.92 306,372.89 977,000.00 677,535.81
-
N
NSTITUTES
Academy of
Ethiopian
INST. OF INST. OF INST. OF Languages and
PHATOBIOLOGY IGSSA IGSSA BIOTECNOLOGY BIOTECNOLOGY Cultures ALLOC.
adj2007 exp2008 ALLOC. FOR 2011 ALLOC. FOR 2011 adj2007 exp2008 ALLOC. FOR 2011 IPSS adj2007 exp2008 Deliverology ALLOC. FOR 2011 adj2007 exp2008 ALLOC. FOR 2011 FOR 2011
20,521.00 97,928.00 250,000.00 200,000.00 200,000.00 200,000.00 500,000.00 145,000.00 145,000.00 46,939.76 200,000.00 172,000.00 172,000.00 165,512.00 300,000.00 154,495.00
3,750.00 3,750.00
12,384.00 11,884.00 13,000.00 90,470.00 74,741.32 100,000.00 5,400.00
12,000.00 1,000.00 10,000.00 12,000.00 12,000.00 0.00 15,000.00 12,000.00 12,000.00 0.00 12,000.00 12,000.00 0.00 12,000.00 12,000.00
1,787.17 1,787.17 27,500.00 22,000.00 22,000.00 22,000.00 55,000.00 15,950.00 15,950.00 1,640.28 22,000.00 18,920.00 18,920.00 10,051.59 33,000.00 16,994.45
70,000.00 50,000.00
35,703.44 0.00 90,000.00 63,000.00 63,000.00 17,622.68 90,000.00 42,310.00 42,310.00 23,295.27 50,000.00 25,640.00 25,640.00 5,819.00 60,000.00 155,427.35
48,584.00 48,584.00 30,000.00 13,000.00 13,000.00 6,325.00 15,000.00 5,000.00 1,938.00 0.00 2,500.00 2,500.00 0.00 3,000.00 9,500.00
33,853.09 3,000.00 90,000.00 97,652.00 97,652.00 55,043.54 110,000.00 60,000.00 60,000.00 54,815.50 70,000.00 45,000.00 45,000.00 5,837.25 60,000.00 40,000.00
26,213.00 0.00 75,000.00 17,500.00 17,500.00 15,205.30 35,000.00 15,000.00 9,000.00 2,285.00 18,000.00 18,000.00 7,052.40 30,000.00 15,000.00
5,980.00 0.00 10,000.00 5,000.00 5,000.00 0.00 5,000.00 3,000.00 1,500.00 0.00 5,000.00 6,000.00 6,000.00 5,773.25 15,000.00
38,618.00 26,027.60 30,000.00 31,500.00 31,500.00 25,092.30 100,000.00 5,000.00 5,000.00 0.00 25,900.00 6,000.00 6,000.00 5,625.00 11,100.00
5,550.00 0.00 20,000.00 5,000.00 5,000.00 2,380.84 15,000.00 3,500.00 3,500.00 0.00 15,000.00 5,000.00
4,040.00 4,040.00 10,000.00 5,000.00 5,000.00 3,992.12 10,000.00 5,000.00 0.00 0.00 7,000.00 5,000.00 5,000.00 2,055.71 10,000.00 2,500.00
150,000.00 250,000.00 229,447.36 150,000.00 50,000.00

0.95 0.00 35,000.00 3,000.00 3,000.00 0.00 70,000.00 2,000.00 2,000.00 2,000.00 5,000.00 5,000.00 1,655.00 40,000.00
100,000.00 70,000.00 70,000.00 58,036.37 150,000.00 45,000.00 45,000.00 28,787.32 79,000.00

50,000.00 80,000.00 90,000.00
25,000.00 25,000.00 0.00 40,000.00 35,000.00
50,000.00 40,000.00 40,000.00
2,000.00 0.00 7,000.00 15,000.00 3,000.00 1,200.00 0.00 4,000.00 4,000.00 4,000.00 10,000.00 5,500.00
0.00 0.00 15,000.00 500.00 500.00 0.00 11,000.00 3,000.00 0.00 0.00 3,000.00 3,000.00 0.00 5,000.00 2,500.00
6,000.00 600.00
41,341.07 0.00 40,000.00 57,555.00 57,555.00 26,178.29 30,000.00 30,000.00 18,221.55 15,542.57 25,000.00 25,000.00 2,000.00 25,000.00 31,000.00
45,000.00 60,000.00 50,000.00 40,000.00

0.00 0.00 100,000.00 54,000.00 54,000.00 0.00 150,000.00 25,000.00 25,000.00 23,115.00 180,000.00 41,000.00 41,000.00 0.00 100,000.00 54,000.00
0.00 0.00 90,000.00 55,000.00 55,000.00 0.00 100,000.00 20,000.00 0.00 0.00 200,000.00 55,000.00 55,000.00 0.00 90,000.00 45,000.00
292,325.72 198,000.77 1,174,500.00 899,707.00 1,083,177.00 736,665.12 2,016,000.00 394,760.00 342,619.55 169,633.38 809,900.00 489,060.00 489,060.00 244,168.52 1,192,000.00 565,416.80
Academy of allocation2007
Ethiopian
Languages and
Cultures ALLOC. IDPR ALLOC. FOR IDPR ALLOC. FOR
adj2007 exp2008 FOR 2011 2011 adj2007 exp2008 2011 CENTER 2011 adj2007 exp 2007 CENTER 2011 adj2007 exp2007 recom. 2012 2012 allocation
14,572.00 14,572.00 250,000.00 175,000.00 0.00 0.00 200,000.00 20,849,892.07 -11,045,156.10 0.00 6,160,000.00 38,713,315.00 (5,136,583.37) 20,640,481.71 38,360,000.00 38,360,000.00
685,000.00 0.00 0.00 1,000,000.00 685,000.00 4,390.00 9,099.34 1,000,000.00 1,000,000.00
12,960.00 12,960.00 17,689.30 17,658.20 2,226.00 11,894.82 0.00 320,000.00 289,017.00 2,356,278.30 2,305,624.28 1,660,000.00 1,660,000.00
3,226,945.40 2.00 0.00 4,336,000.00 2,469,594.20 2,422,943.75 720,000.00 720,000.00
12,000.00 1,600.00 15,000.00 5,000.00 5,000.00 0.00 2,750,660.00 2,102,680.00 500.00 1,284,300.00 3,231,310.00 2,693,911.00 406,559.22 2,006,300.00 2,006,300.00
- -
1,603.46 1,602.92 27,500.00 19,250.00 0.00 0.00 22,000.00 2,293,525.13 -635,063.32 3,221,406.72 677,600.00 4,258,501.65 (463,679.44) 3,367,690.45 4,219,600.00 4,219,600.00
- -
2,262,295.00 0.00 0.00 - 6,868,545.00 5,074,303.49 4,583,374.90 1,500,000.00 1,500,000.00
158,427.35 51,488.51 100,000.00 45,000.00 25,315.78 3,000.00 57,000.00 1,281,376.40 0.00 0.00 3,904,383.66 3,442,170.93 1,408,995.25 2,867,000.00 2,867,000.00
168,567.24 168,565.34 15,000.00 5,000.00 5,000.00 0.00 15,000.00 2,317,723.00 1.00 0.00 3,806,502.00 3,365,268.00 2,572,375.15 1,231,000.00 1,231,000.00
230,000.00 86,368.80 0.00 230,000.00 297,000.00 (2,577.60) - -
17,586.51 644.72 55,000.00 18,000.00 18,000.00 0.00 35,000.00 6,920,730.20 3,067,968.89 0.00 6,385,000.00 9,240,827.21 6,301,652.30 1,379,434.34 9,200,000.00 9,200,000.00
13,622.00 2,838.30 5,000.00 1,826.41 0.00 2,755,694.04 0.00 0.00 30,000.00 4,321,895.00 1,917,820.26 980,928.28 2,070,000.00 2,070,000.00
5,000.00 3,000.00 3,000.00 0.00 5,000.00 15,620.00 0.00 0.00 216,000.00 149,800.00 137,300.00 31,216.21 546,000.00 546,000.00
11,100.00 10,053.20 30,000.00 9,000.00 0.00 25,000.00 1,283,286.95 630,336.57 0.00 1,810,676.95 1,490,824.95 492,023.63 1,250,900.00 1,250,900.00
5,000.00 0.00 10,000.00 10,000.00 219,006.30 154,489.30 0.00 92,000.00 922,656.30 900,330.30 292,647.99 632,000.00 632,000.00
2,528.00 2,528.00 10,000.00 3,000.00 3,600.00 3,600.00 3,500.00 691,200.00 0.62 0.00 70,000.00 909,200.00 851,778.48 651,794.12 772,000.00 772,000.00
1,756,973.00 0.00 0.00 1,588,000.00 2,631,273.00 2,776,963.00 2,525,734.43 4,288,000.00 4,288,000.00
20,000.00 10,000.00 92,238.73 0.00 0.00 193,000.00 74,028.70 64,175.57 1,124,000.00 1,124,000.00
2,228,796.00 0.00 0.00 481,000.00 3,052,296.00 1,187,454.79 694,075.37 2,810,000.00 2,810,000.00
30,000.00 1,261,500.00 333.52 0.00 7,930,000.00 1,820,000.00 360,000.00 286,059.44 23,350,000.00 23,350,000.00
55,000.00 658,373.20 0.00 0.00 528,700.00 1,303,373.20 489,214.52 457,814.26 1,858,700.00 1,858,700.00
50,000.00 145,208.50 0.00 0.00 58,000.00 721,410.00 600,106.75 380,597.99 1,238,000.00 1,238,000.00
474,048.60 0.60 0.00 1,000,000.00 2,118,100.00 2,258,100.00 2,253,691.23 4,000,000.00 4,000,000.00
5,500.00 0.00 15,000.00 1,000.00 1,000.00 0.00 2,000.00 493,460.00 243,372.50 0.00 106,200.00 558,100.00 327,300.00 18,075.00 755,200.00 755,200.00
0.00 0.00 4,000.00 3,000.00 54,582.32 0.00 0.00 434,000.00 563,410.00 313,410.00 281,012.29 1,178,000.00 1,178,000.00
2,903,084.17 1,777,313.37 -25,002.29 6,090,000.00 8,890,100.00 8,224,855.40 6,366,707.74 13,090,000.00 13,090,000.00
23,215.31 1,250.00 40,000.00 5,900.00 5,900.00 0.00 15,000.00 1,089,914.66 64,670.49 0.00 6,644,000.00 7,840,091.17 9,959,947.26 8,707,635.88 19,060,000.00 19,060,000.00
2,231,759.28 160,683.64 -13,546.70 1,940,000.00 6,416,759.28 14,982,373.14 14,802,855.94 10,940,000.00 10,940,000.00
60,000.00 20,000.00 207,400.00 0.00 0.00 44,700.00 967,500.00 575,332.23 448,893.23 2,509,700.00 2,509,700.00
48,741.50 29,476.49 100,000.00 32,000.00 32,000.00 16,564.60 60,000.00 109,541.00 0.00 0.00 1,569,800.00 1,558,863.98 847,282.53 4,200,000.00 4,200,000.00
40,978.00 0.00 80,000.00 62,500.00 60,784.01 53,308.25 40,000.00 517,900.00 0.00 0.00 1,055,000.00 1,950,600.00 1,624,663.00 824,010.55 4,540,000.00 4,540,000.00
- -
536,401.37 297,579.48 941,500.00 379,650.00 188,115.50 94,131.05 552,500.00 62,009,959.95 (3,380,103.30) 3,183,357.73 44,134,500.00 124,273,442.42 71,014,972.17 80,501,232.47 162,976,400.00 162,976,400.00
-
diff 2008-reco
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
MAIN CAMPAS
INSTITUTE OF ETHIOPIAN
STUDIES ALLOC. FOR 2012
BUDGET
CODE
6111 1,500,000.00
6113 -
6114 40,000.00
6116 70,000.00
6121 50,000.00
6123 -
6131 165,000.00
6133 -
6211 150,000.00
6212 100,000.00
6213 80,000.00
6214 -
6217 100,000.00
6218 -
6219 25,000.00
6231 100,000.00
6232 50,000.00
6233 15,000.00
6241 -
6243 30,000.00
6244 -
6251 70,000.00
6252 -
6253 -
6254 -
6255 20,000.00
6256 20,000.00
6257 -
6258 50,000.00
6259 -
6271 100,000.00
6313 100,000.00
6314 70,000.00
6311 -
TOTAL 2,905,000.00
MAIN CAMPAS
INSTITUTE OF
EDUCATIONAL RESEARCH
ALLOC. FOR 2012
BUDGET
CODE
6111 500,000.00
6113 -
6114 -
6116 -
6121 20,000.00
6123 -
6131 55,000.00
6133 -
6211 -
6212 70,000.00
6213 10,000.00
6214 -
6217 65,000.00
6218 -
6219 10,000.00
6231 -
6232 -
6233 10,000.00
6241 -
6243 15,000.00
6244 -
6251 50,000.00
6252 -
6253 -
6254 -
6255 10,000.00
6256 6,000.00
6257 -
6258 16,000.00
6259 -
6271 40,000.00
6313 70,000.00
6314 30,000.00
6311 -
TOTAL 977,000.00
MAIN CAMPAS
INST. OF PHATOBIOLOGY
ALLOC. FOR 2012
BUDGET
CODE
6111 250,000.00
6113 -
6114 -
6116 -
6121 10,000.00
6123 -
6131 27,500.00
6133 -
6211 -
6212 90,000.00
6213 30,000.00
6214 -
6217 90,000.00
6218 75,000.00
6219 10,000.00
6231 30,000.00
6232 20,000.00
6233 10,000.00
6241 -
6243 35,000.00
6244 100,000.00
6251 50,000.00
6252 -
6253 50,000.00
6254 -
6255 7,000.00
6256 15,000.00
6257 -
6258 40,000.00
6259 -
6271 45,000.00
6313 100,000.00
6314 90,000.00
6311 -
TOTAL 1,174,500.00
MAIN CAMPAS
IGSSA ALLOC.
FOR 2012
BUDGET
CODE
6111 500,000.00
6113 -
6114 100,000.00
6116 -
6121 15,000.00
6123 -
6131 55,000.00
6133 -
6211 70,000.00
6212 90,000.00
6213 15,000.00
6214 -
6217 110,000.00
6218 35,000.00
6219 5,000.00
6231 100,000.00
6232 15,000.00
6233 10,000.00
6241 150,000.00
6243 70,000.00
6244 150,000.00
6251 80,000.00
6252 40,000.00
6253 40,000.00
6254 -
6255 15,000.00
6256 11,000.00
6257 -
6258 30,000.00
6259 -
6271 60,000.00
6313 150,000.00
6314 100,000.00
6311 -
TOTAL 2,016,000.00
MAIN CAMPAS
Deliverology ALLOC.
FOR 2012
BUDGET
CODE
6111 200,000.00
6113 -
6114 -
6116 -
6121 -
6123 -
6131 22,000.00
6133 -
6211 -
6212 50,000.00
6213 -
6214 -
6217 70,000.00
6218 -
6219 5,000.00
6231 25,900.00
6232 -
6233 7,000.00
6241 -
6243 -
6244 -
6251 -
6252 -
6253 -
6254 -
6255 -
6256 -
6257 -
6258 -
6259 -
6271 50,000.00
6313 180,000.00
6314 200,000.00
6311 -
TOTAL 809,900.00
MAIN CAMPAS
INST. OF
BIOTECNOLOGY ALLOC.
FOR 2012
BUDGET
CODE
6111 300,000.00
6113 -
6114 -
6116 -
6121 12,000.00
6123 -
6131 33,000.00
6133 -
6211 50,000.00
6212 60,000.00
6213 3,000.00
6214 -
6217 60,000.00
6218 30,000.00
6219 15,000.00
6231 -
6232 15,000.00
6233 10,000.00
6241 50,000.00
6243 40,000.00
6244 79,000.00
6251 90,000.00
6252 35,000.00
6253 40,000.00
6254 -
6255 10,000.00
6256 5,000.00
6257 -
6258 25,000.00
6259 -
6271 40,000.00
6313 100,000.00
6314 90,000.00
6311 -
TOTAL 1,192,000.00
MAIN CAMPAS
IDPR ALLOC. FOR 2012

BUDGET
CODE
6111 200,000.00
6113 -
6114 -
6116 -
6121 -
6123 -
6131 22,000.00
6133 -
6211 -
6212 57,000.00
6213 15,000.00
6214 -
6217 35,000.00
6218 -
6219 5,000.00
6231 25,000.00
6232 10,000.00
6233 3,500.00
6241 -
6243 10,000.00
6244 -
6251 30,000.00
6252 -
6253 -
6254 -
6255 2,000.00
6256 3,000.00
6257 -
6258 15,000.00
6259 -
6271 20,000.00
6313 60,000.00
6314 40,000.00
6311 -
TOTAL 552,500.00
MAIN CAMPAS
Academy of Ethiopian
Languages and Cultures
ALLOC. FOR 2012
BUDGET
CODE
6111 250,000.00
6113 -
6114 -
6116 -
6121 15,000.00
6123 -
6131 27,500.00
6133 -
6211 -
6212 100,000.00
6213 15,000.00
6214 -
6217 55,000.00
6218 -
6219 5,000.00
6231 30,000.00
6232 10,000.00
6233 10,000.00
6241 -
6243 20,000.00
6244 -
6251 -
6252 55,000.00
6253 50,000.00
6254 -
6255 15,000.00
6256 4,000.00
6257 -
6258 40,000.00
6259 -
6271 60,000.00
6313 100,000.00
6314 80,000.00
6311 -
TOTAL 941,500.00
MAIN CAMPAS
VP FOR INSTITUTE OF Academy of TOTAL ALLOC.

RESEARCH INSTITUTE OF EDUCATIONAL INST. OF PEACE Ethiopian FOR 2012
AND ETHIOPIAN RESEARCH INST. OF AND SECURITY Languages and
BUDGET TECHNOLOGY STUDIES ALLOC. ALLOC. FOR PHATOBIOLOGY IGSSA ALLOC. FOR Deliverology IDPR ALLOC. Cultures ALLOC.
CODE ALLOC. FOR 2012 FOR 2012 2012 ALLOC. FOR 2012 ALLOC. FOR 2012 2012 ALLOC. FOR 2012 FOR 2012 FOR 2012
6111 3,000,000.00 1,500,000.00 500,000.00 250,000.00 500,000.00 200,000.00 300,000.00 200,000.00 250,000.00 6,700,000.00
6113 - - - - - - - - - -
6114 50,000.00 40,000.00 - - 100,000.00 - - - - 190,000.00
6116 40,000.00 70,000.00 - - - - - - - 110,000.00
6121 - 50,000.00 20,000.00 10,000.00 15,000.00 - 12,000.00 - 15,000.00 122,000.00
6123 - - - - - - - - -
6131 330,000.00 165,000.00 55,000.00 27,500.00 55,000.00 22,000.00 33,000.00 22,000.00 27,500.00 737,000.00
6133 - - - - - - - - -
6211 - 150,000.00 - - 70,000.00 - 50,000.00 - - 270,000.00
6212 250,000.00 100,000.00 70,000.00 90,000.00 90,000.00 50,000.00 60,000.00 57,000.00 100,000.00 867,000.00
6213 53,500.00 80,000.00 10,000.00 30,000.00 15,000.00 - 3,000.00 15,000.00 15,000.00 221,500.00
6214 - - - - - - - - - -
6217 200,000.00 100,000.00 65,000.00 90,000.00 110,000.00 70,000.00 60,000.00 35,000.00 55,000.00 785,000.00
6218 - - - 75,000.00 35,000.00 - 30,000.00 - - 140,000.00
6219 10,000.00 25,000.00 10,000.00 10,000.00 5,000.00 5,000.00 15,000.00 5,000.00 5,000.00 90,000.00
6231 100,000.00 100,000.00 - 30,000.00 100,000.00 25,900.00 - 25,000.00 30,000.00 410,900.00
6232 30,000.00 50,000.00 - 20,000.00 15,000.00 - 15,000.00 10,000.00 10,000.00 150,000.00
6233 75,000.00 15,000.00 10,000.00 10,000.00 10,000.00 7,000.00 10,000.00 3,500.00 10,000.00 150,500.00
6241 - - - - 150,000.00 - 50,000.00 - - 200,000.00
6243 20,000.00 30,000.00 15,000.00 35,000.00 70,000.00 - 40,000.00 10,000.00 20,000.00 240,000.00
6244 - - - 100,000.00 150,000.00 - 79,000.00 - - 329,000.00
6251 200,000.00 70,000.00 50,000.00 50,000.00 80,000.00 - 90,000.00 30,000.00 - 570,000.00
6252 200,000.00 - - - 40,000.00 - 35,000.00 - 55,000.00 330,000.00
6253 - - - 50,000.00 40,000.00 - 40,000.00 - 50,000.00 180,000.00
6254 - - - - - - - - - -
6255 30,000.00 20,000.00 10,000.00 7,000.00 15,000.00 - 10,000.00 2,000.00 15,000.00 109,000.00
6256 10,000.00 20,000.00 6,000.00 15,000.00 11,000.00 - 5,000.00 3,000.00 4,000.00 74,000.00
6257 - - - - - - - - - -
6258 150,000.00 50,000.00 16,000.00 40,000.00 30,000.00 - 25,000.00 15,000.00 40,000.00 366,000.00
6259 - - - - - - - - - -
6271 150,000.00 100,000.00 40,000.00 45,000.00 60,000.00 50,000.00 40,000.00 20,000.00 60,000.00 565,000.00
6313 365,000.00 100,000.00 70,000.00 100,000.00 150,000.00 180,000.00 100,000.00 60,000.00 100,000.00 1,225,000.00
6314 325,000.00 70,000.00 30,000.00 90,000.00 100,000.00 200,000.00 90,000.00 40,000.00 80,000.00 1,025,000.00
- - - - - - - - -
TOTAL 5,588,500.00 2,905,000.00 977,000.00 1,174,500.00 2,016,000.00 809,900.00 1,192,000.00 552,500.00 941,500.00 16,156,900.00
MAIN CAMPAS
INSTITUTE OF
BUDGET ETHIOPIAN STUDIES
6111 1,900,000.00
6113 -
6116 100,000.00
6121 230,000.00
6123 -
6131 55,660.00
6211 100,000.00
6212 150,000.00
6213 100,000.00
6214 -
6215 200,000.00
6216 -
6217 -
6218 -
6219 40,000.00
6231 50,000.00
6232 10,000.00
6233 10,000.00
6243 20,000.00
6244 500,000.00
6251 20,000.00
6252 -
6253 -
6258 -
6271 70,000.00
6313 300,000.00
6314 210,000.00
6315 -
6412 -
6417 -
-
TOTAL 4,065,660.00
MAIN CAMPAS
INSTITUTE OF
EDUCATIONAL
BUDGET RESEARCH ALLOC.
CODE FOR 2012
6111 900,000.00
6113 -
6116 -
6111 900,000.00
6113 -
6116 -
6121 100,000.00
6123 -
6131 99,000.00
6211 -
6212 100,000.00
6213 30,000.00
6214 -
6215 100,000.00
6216 -
6217 -
6218 -
6219 35,000.00
6231 5,000.00
6232 -
6233 7,000.00
6243 15,000.00
6244 -
6251 35,000.00
6252 -
6253 -
6258 -
6271 70,000.00
6313 100,000.00
6314 100,000.00
6315 -
6412 -
6417 -
-
TOTAL 1696000
MAIN CAMPAS
INST. OF
BUDGET PHATOBIOLOGY ALLOC.
CODE FOR 2012
6111 2,400,000.00
6113 -
6116 500,000.00
6121 200,000.00
6123 -
6131 264,000.00
6211 65,000.00
6212 150,000.00
6213 -
6214 -
6215 110,000.00
6216 -
6217 -
6218 -
6219 20,000.00
6231 40,000.00
6232 10,000.00
6233 7,000.00
6243 15,000.00
6244 -
6251 -
6252 -
6253 -
6258 -
6271 70,000.00
6313 100,000.00
6314 90,000.00
6315 200,000.00
6412 -
6417 -
-
TOTAL 4,241,000.00
MAIN CAMPAS
BUDGET IGSSA ALLOC.

CODE FOR 2012
6111 500,000.00
6113 -
6116 200,000.00
6121 50,000.00
6123 -
6131 55,000.00
6211 -
6212 120,000.00
6213 -
6214 -
6215 100,000.00
6216 -
6217 -
6218 -
6219 30,000.00
6231 100,000.00
6232 20,000.00
6233 7,000.00
6243 30,000.00
6244 -
6251 35,600.00
6252 50,000.00
6253 -
6258 -
6271 70,000.00
6313 170,000.00
6314 130,000.00
6315 -
6412 -
6417 -
-
TOTAL 1,667,600.00
MAIN CAMPAS
BUDGET Deliverology ALLOC.

CODE FOR 2012
6111 200,000.00
6113 -
6116 100,000.00
6121 20,000.00
6123 -
6131 22,000.00
6211 -
6212 -
6213 -
6214 -
6215 -
6216 -
6217 -
6218 -
6219 15,000.00
6231 -
6232 -
6233 10,000.00
6243 20,000.00
6244 -
6251 -
6252 -
6253 -
6258 -
6271 -
6313 -
6314 100,000.00
6315 -
6412 -
6417 -
-
TOTAL 487,000.00
MAIN CAMPAS
INST. OF
BUDGET BIOTECNOLOGY ALLOC.
CODE FOR 2012
6111 1,100,000.00
6113 -
6116 200,000.00
6121 50,000.00
6123 -
6131 121,000.00
6211 45,000.00
6212 70,000.00
6213 17,000.00
6214 -
6215 90,000.00
6216 -
6217 -
6218 -
6219 30,000.00
6231 60,000.00
6232 15,000.00
6233 7,000.00
6243 25,000.00
6244 -
6251 26,000.00
6252 -
6253 -
6258 -
6271 70,000.00
6313 150,000.00
6314 110,000.00
6315 -
6412 -
6417 -
-
TOTAL 2,186,000.00
MAIN CAMPAS
Academy of Ethiopian
BUDGET Languages and Cultures
6111 450,000.00
6113 -
6116 -
6121 40,000.00
6123 -
6131 49,500.00
6211 -
6212 100,000.00
6213 -
6214 -
6215 -
6216 -
6217 -
6218 -
6219 50,000.00
6231 -
6232 15,000.00
6233 15,000.00
6243 15,000.00
6244 -
6251 -
6252 -
6253 -
6258 -
6271 70,000.00
6313 100,000.00
6314 75,000.00
6315 -
6412 -
6417 -
-
TOTAL 979,500.00
MAIN CAMPAS
BUDGET
CODE IDPR ALLOC. FOR 2012
6111 550,000.00
6113 -
6116 50,000.00
6121 10,000.00
6123 -
6131 60,500.00
6211 -
6212 50,000.00
6213 8,000.00
6214 -
6215 -
6216 -
6217 -
6218 -
6219 15,000.00
6231 -
6232 10,000.00
6233 5,000.00
6243 15,000.00
6244 -
6251 20,000.00
6252 -
6253 -
6258 -
6271 70,000.00
6313 80,000.00
6314 70,000.00
6315 -
6412 -
6417 -
-
TOTAL 1,013,500.00
VP FOR RESEARCH & RESEARCH INSTITUTES
MAIN CAMPAS
Academy of TOTAL ALLOC.

INSTITUTE OF INSTITUTE OF Ethiopian FOR 2012
VP FOR RESEARCH ETHIOPIAN EDUCATIONAL INST. OF INST. OF Languages and
BUDGET AND TECHNOLOGY STUDIES ALLOC. RESEARCH PHATOBIOLOGY IGSSA Deliverology BIOTECNOLOGY Cultures ALLOC. IDPR ALLOC. FOR
CODE ALLOC. FOR 2012 FOR 2012 ALLOC. FOR 2012 ALLOC. FOR 2012 ALLOC. FOR 2012 ALLOC. FOR 2012 ALLOC. FOR 2012 FOR 2012 2012
6111 500,000.00 1,900,000.00 900,000.00 2,400,000.00 500,000.00 200,000.00 1,100,000.00 450,000.00 550,000.00 8,500,000.00
6113 - - - - - - - - -
6116 - 100,000.00 - 500,000.00 200,000.00 100,000.00 200,000.00 - 50,000.00 1,150,000.00
6121 100,000.00 230,000.00 100,000.00 200,000.00 50,000.00 20,000.00 50,000.00 40,000.00 10,000.00 800,000.00
- - - - - - - - -
6131 55,000.00 55,660.00 99,000.00 264,000.00 55,000.00 22,000.00 121,000.00 49,500.00 60,500.00 781,660.00
6211 - 100,000.00 - 65,000.00 - - 45,000.00 - - 210,000.00
6212 200,000.00 150,000.00 100,000.00 150,000.00 120,000.00 - 70,000.00 100,000.00 50,000.00 940,000.00
6213 - 100,000.00 30,000.00 - - - 17,000.00 - 8,000.00 155,000.00
6214 - - - - - - - - - -
6215 - 200,000.00 100,000.00 110,000.00 100,000.00 - 90,000.00 - - 600,000.00
6216 - - - - - - - - - -
6217 - - - - - - - - - -
- - - - - - - - -
6219 - 40,000.00 35,000.00 20,000.00 30,000.00 15,000.00 30,000.00 50,000.00 15,000.00 235,000.00
6231 - 50,000.00 5,000.00 40,000.00 100,000.00 - 60,000.00 - - 255,000.00
6232 - 10,000.00 - 10,000.00 20,000.00 - 15,000.00 15,000.00 10,000.00 80,000.00
6233 - 10,000.00 7,000.00 7,000.00 7,000.00 10,000.00 7,000.00 15,000.00 5,000.00 68,000.00
6243 - 20,000.00 15,000.00 15,000.00 30,000.00 20,000.00 25,000.00 15,000.00 15,000.00 155,000.00
6244 - 500,000.00 - - - - - - - 500,000.00
6251 75,000.00 20,000.00 35,000.00 - 35,600.00 - 26,000.00 - 20,000.00 211,600.00
6252 - - - - 50,000.00 - - - - 50,000.00
6253 - - - - - - - - - -
6258 - - - - - - - - -
6271 - 70,000.00 70,000.00 70,000.00 70,000.00 - 70,000.00 70,000.00 70,000.00 490,000.00
6313 300,000.00 300,000.00 100,000.00 100,000.00 170,000.00 - 150,000.00 100,000.00 80,000.00 1,300,000.00
6314 250,000.00 210,000.00 100,000.00 90,000.00 130,000.00 100,000.00 110,000.00 75,000.00 70,000.00 1,135,000.00
6315 - - - 200,000.00 - - - - - 200,000.00
6412 - - - - - - - - - -
6417 - - - - - - - - - -
- - - - - - - - -
TOTAL 1,480,000.00 4,065,660.00 1,696,000.00 4,241,000.00 1,667,600.00 487,000.00 2,186,000.00 979,500.00 1,013,500.00 17,816,260.00
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COMMUNITY SERVICE

ADDIS ABABA UNIVERSITY

6218(other matter.& supplies)

6221 (Agricultural Forestry and Marine Inputs

6222 (Veterinary Supplies and Drug

6223 Research and development Supplies

6313 (pur.of plant,machine& equip.)

6314(pur.of building,furnishing& fixtures)

6315(Purchase of livestock and trans. Animal)

COMMUNITY SERVICE 1 AAU Budget and Finance Office

ADDIS ABABA UNIVERSITY

6111 salary ###

6221 (Agricultural Forestry and Marine Inputs

6314(pur.of building,furnishing& fixtures)

6315(Purchase of livestock and trans. Animal)

6417(grants & gratituties)

COMMUNITY SERVICE 2 AAU Budget and Finance Office

ADDIS ABABA UNIVERSITY

COMMUNITY SERVICE 3 AAU Budget Office

ADDIS ABABA UNIVERSITY

COMMUNITY SERVICE 4 AAU Budget Office

ADDIS ABABA UNIVERSITY

COMMUNITY SERVICE 5 AAU Budget Office

ADDIS ABABA UNIVERSITY

COMMUNITY SERVICE 6 AAU Budget Office

BUDGET RESEARCH DIRECTOR TOTAL ALLOC. FOR

TOTAL 10,000,000.00 50,000,000.00 60,000,000.00

BUDGET Office of University-Industry Linkage

BUDGET RESEARCH DIRECTOR ALLOC. FOR

BUDGET AAU PRESS

ጥናትና ምርምር ማካሄድ 6116 400,000.00 6116 500,000.00

6116 100,000.00 1,000,000.00 2111106 400.00 400,000.00

BUDGET FACILITY MANG. OFFICE

VP, FOR ADMIN. ,STUDENT

6131 7,184.76 7,184.76 29,695.00 11,000.00

FACILITY MANG. FACILITY MANG.

STUDENT SERVICES STUDENT DEAN

27,432.94 - - 21,042.30 21,042.30

75,000.00 1,356,400.00 36,000.00

(33,661.72) (33,661.72) 75,000.00 16,550.00

BUDGET Research Office ALLOC. FOR

Office of the Vice President

6131 101,268.20 101,268.20 - 11,000.00 25,134.12

3,000.00 3,000.00 10,000.00 18,000.00

25,134.12 - 11,000.00 17,062.32 17,062.32

20,000.00 - 10,000.00 10,000.00 11,500.00

11,000.00 11,000.00 19,601.45

60,000.00 60,000.00 6,000.00

19,601.45 11,000.00 163,066.09 163,066.09 -

BUDGET Office of Academic Staff

BUDGET AVP OFFICE

BUDGET Office of Graduate

BUDGET Office of Undergraduate

Office of Teaching and

LIBRARY & ACAD.

BUDGET UNIVERSITY REGISTRAR

CONT. & DISTANCE

BUDGET IT-PHD ALLOC. FOR