COLLEGE BASED FEE - DEPARTMENT EXPENDITURES  AD204
Department Agribusiness
Dept ID 100300
	Total	Purpose*
Faculty Labor	410,267	1, 2, 3
Classroom Enhancement	11,184	1, 2, 3
Executive Lecturers	5,915	1, 2, 3
Field Trips	13,186	1, 2, 3, 4
Vehicle Insurance Assistance	22,000	1, 2, 3
Library Enhancement	35,000	1, 2, 3, 4
Books Purchased/Reserve & Class Enhance	2,392	1, 2, 3
Professional Conference	1,169	1, 2, 3
Recruitment Fees for  Lecturer	4,758	1, 2, 3
Facility Renovation	19,025	1, 2, 3
Speakers' Forum	5,188	1, 2, 3
Student Team Support	7,908	1, 2, 3, 4
Total, AGB Dept.	537,992
*Must meet one of the following:
	1  Educational Quality
	2  Student Learning & Progress Toward Degree Complet.
	3  Institutional Productivity
	4  Accountability and Assessment
Budgeted	821,658
Spent	537,992
Carryover	283,666
Projects to complete in Summer 2005
Projected labor cost for Summer 2005	153,275
Quiz Bowl Team Travel	6,000
Hire students to develop Org Farm Business Plan	2,000
Purchase Computer Program to Track Org. Farm	4,000
Complete remodels of labs/"Smart Rooms"	15,000
Upgrade AGB Website	20,000
Not specifically delineated funds carried over	83,391