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["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["SUMMARY OF CURRENT FUNDS REVENUES & EXPENDITURES"]
["OVERVIEW"]
[]
[]
[]
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[null,"Taxes for Current Operations",null,null,null,null,null,58724011]
[null,"Grants and Contracts",null,null,null,null,null,58870504]
[null,"Interest Income",null,null,null,null,null,165000]
[null,"Sales/Services of Auxiliary Enterprises",null,null,null,null,null,10391208]
[null,"Miscellaneous",null,null,null,null,null,647000]
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[null,"EXPENDITURES:"]
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[null,"Institutional Support",null,null,null,null,null,16682151]
[null,"Student Services",null,null,null,null,null,7520477]
[null,"Staff Benefits",null,null,null,null,null,9147859]
[null,"Resident Instruction",null,null,null,null,null,49532278]
[null,"Academic Support",null,null,null,null,null,8881395]
[null,"Extension and Public Service",null,null,null,null,null,45000]
[null,"Plant Operations and Maintenance",null,null,null,null,null,10644129]
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[null,"Mandatory Transfers",null,null,null,null,null,1263055]
[null,"Non-Mandatory Transfers",null,null,null,null,null,8770272]
[null,"Reserves",null,null,null,null,null,7200000]
[null,"Auxiliary Enterprise Expenditures",null,null,null,null,null,10391208]
[null,"Grants and Contracts",null,null,null,null,null,58615527]
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[null,"TOTAL CURRENT FUNDS EXPENDITURES",null,null,null,null,null,188693351]

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["CURRENT FUND BUDGET"]
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[" ",null,"Fiscal Year"]
[null,null,"2011-12"]
[null,null,"Budget",null,"Percent"]
["REVENUES:"]
[" "]
["State Appropriations:"]
["  General Revenue - Academic",null,24003063,null,0.12720672388716017]
["  General Revenue - Vocational",null,5419328,null,2.8720291262409135E-2]
["  General Revenue - Art. IX Sec.18.22",null,600457,null,3.1821841989546308E-3]
["Total State Appropriations",null,30022848,null,0.15910919934852394]
[]
["Tuition and Fees:"]
["        Tuition-Semester Credit Hour Courses",null,22766600,null,0.12065395987376365]
["        Less Transfer to Institutional"]
["          Scholarships from Credit",null,-842500,null,-4.4649162015252992E-3]
["        Tuition-Noncredit Courses",null,4055650,null,2.1493338151591785E-2]
["        Less Transfer to Institutional"]
["          Scholarships from Noncredit",null,-170500,null,-9.0358244790511989E-4]
["        Laboratory and Other Fees",null,4063530,null,2.1535099029536021E-2]
["  Total Tuition and Fees",null,29872780,null,0.17899999999999999]
[]
["Taxes for Current Operations",null,58724011,null,0.31121399184860521]
[]
["Federal Funds:"]
["  Work Study",null,254977,null,1.3512770781202567E-3]
["  Grants and Contracts",null,57737599,null,0.30598639906500996]
["Total Federal Grants and Contracts",null,57992576,null,0.30733767614313023]
[]
["State Grants:"]
["  Grants and Contracts",null,877928,null,4.6526705649527628E-3]
["Total State Grants and Contract",null,877928,null,4.6526705649527628E-3]
[]
["Other Income:"]
["     Interest Income",null,165000,null,8.7443462700495468E-4]
["     Indirect Cost Recovery",null,25000,null,1.3249009500075073E-4]
["     Other District Funds",null,622000,null,3.2963535636186779E-3]
["  Total Other Income",null,812000,null,4.3032782856243833E-3]
[]
["Total Educational and General Revenues",null,178302143,null,0.94493071459629752]
["Sales/Services of Auxiliary Enterprises",null,10391208,null,5.5069285403702435E-2]
[]
[]
["Total Current Funds Revenues",null,188693351,null,1]

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[]
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["SUMMARY OF CURRENT FUNDS REVENUES & EXPENDITURES"]
["OVERVIEW"]
[]
[]
["EXPENDITURES:"]
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["Educational and General:"]
["  Institutional Support:"]
["     Government of Institution",null,60756,null,3.2198272847462444E-4]
["     Executive Offices",null,1551260,null,8.2210633908345824E-3]
["     Human Resources",null,1075149,null,5.6978637259984853E-3]
["     Business and Fiscal Management",null,2797177,null,1.4823929858556595E-2]
["     Public Information",null,1386926,null,7.3501582999604478E-3]
["     Development/Research",null,714710,null,3.7876798319194617E-3]
["     Special Activities",null,111244,null,5.8954912513054045E-4]
["     Tax Appraisal/Collecting/Legal",null,861282,null,4.5644533600974627E-3]
["     TIF Payments",null,1027000,null,5.4426931026308398E-3]
["     Data Processing/Telephone",null,5310147,null,2.8141675219918057E-2]
["     Other General Institutional",null,1786500,null,9.4677421887536459E-3]
["  Total Institutional Support",null,16682151,null,8.8408790832274736E-2]
[null,null," "]
["  Student Services:"]
["     Recruitment and ARO",null,2007383,null,1.0638334574915679E-2]
["     Guidance and Counseling",null,4000505,null,2.5999999999999999E-2]
["     Student Financial Aid",null,1142466,null,6.0546171550051068E-3," "]
["     Student Activities",null,370123,null,1.9615052572785141E-3]
["  Total Student Services",null,7520477,null,3.9855548487238428E-2]
[]
["  Staff Benefits:"]
["     Insurance-Hospitalization",null,4000000,null,2.1198415200120113E-2]
["     Insurance-Dental",null,221000,null,1.1712124398066362E-3]
["     TRS-Plant/Auxiliary/Other",null,313000,null,1.6587759894093989E-3]
["     ORP",null,250000,null,1.3249009500075071E-3]
["     Add'l Retirement Expense - State Mandate - TRS and ORP",null,2088177,null,1.1066510764335305E-2]
["     Insurance-Workers Comp",null,135671,null,7.1900254715387402E-4]
["     Insurance-Unemployment Comp",null,89686,null,4.7530026640949316E-4]
["     Insurance-Medicare",null,882000,null,5.0000000000000001E-3]
["     Course Banking",null,85000,null,4.5046632300255245E-4]
["     Sabbaticals",null,139150,null,7.3743986877417846E-4]
["     FICA",null,388034,null,2.056426460940852E-3]
["     Other Staff Benefits",null,99500,null,5.2731057810298781E-4]
["     1% of ERS Eligible Salaries",null,456641,null,2.4200163788495122E-3]
["  Total Staff Benefits",null,9147859,null,4.8480028318538898E-2]

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["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["SUMMARY OF CURRENT FUNDS REVENUES & EXPENDITURES"]
["OVERVIEW"]
[]
[]
["  Instruction:"]
["     General Academic Courses:"]
["        Faculty Salaries",null,28333797,null,0.15015789825047943]
["        Departmental Operating",null,7434734,null,5.3999999999999999E-2]
["     Total General Academic",null,35768531,null,0.18955904280909189]
["     Technical-Occupational - Credit:",null," "]
["        Faculty Salaries",null,7095809,null,4.5999999999999999E-2]
["        Departmental Operating",null,2807305,null,1.48776042458433E-2]
["     Total Technical-Occupational - Credit",null,9903114,null,5.2482580586530575E-2]
["     Technical-Occupational - Noncredit:"]
["        Faculty Salaries",null,1042329,null,5.5239307292814996E-3]
["        Departmental Operating",null,2818304,null,1.6E-2]
["     Total Technical-Occupational - Noncredit ",null,3860633,null,2.045982531732133E-2]
[]
["  Total Instruction",null,49532278,null,0.26250144871294379]
[null,null," "]
["  Academic Support:"]
["     Instructional Administration",null,4440069,null,2.7E-2]
["     Libraries",null,4441326,null,2.3537268146772167E-2]
["Total Academic Support",null,8881395,null,4.7067874691567695E-2]
[]
["Extension and Public Service:"]
["     Faculty Salaries",null,45000,null,2.384821710013513E-4]
["  Total Extension and Public Service",null,45000,null,2.384821710013513E-4]
[null,null," "]
["Plant Operations and Maintenance:"]
["     General Services",null,855246,null,4.5324649515604823E-3]
["     Campus Security",null,1441921,null,7.6416100109430989E-3]
["     Operations/Maintenance",null,2056487,null,1.0898566319912354E-2]
["     Custodial Services",null,1848103,null,9.7942136816468964E-3]
["     Grounds Maintenance",null,598872,null,3.1737843269315832E-3]
["     Utilities",null,3843500,null,2.0369027205415415E-2]
["  Total Physical Plant Operations",null,10644129,null,5.6409666496409827E-2]

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[]
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["SUMMARY OF CURRENT FUNDS REVENUES & EXPENDITURES"]
["OVERVIEW"]
[]
[]
["Grants and Contracts:"]
["     Grants and Contracts",null,58615527,null,0.31063906962996274]
["  Total Grants and Contracts",null,58615527,null,0.31063906962996274]
[]
["Total Educational and General Expenditures",null,161068816,null,0.85360090933993749]
[]
["Non-Mandatory Transfers:"]
["     Building Fund Transfer",null,6423311,null,6.0999999999999999E-2]
["  Building Use Fee Transfer",null,2231685,null,1.1827046306470015E-2]
["     Child Development Lab School - Auxiliary",null,115276,null,6.1091712765226158E-4]
["  Total Non-Mandatory Transfers",null,8770272,null,4.6478966818496961E-2]
[null,null," "]
["Mandatory Transfers:"]
["     2008 Series Revenue Bonds",null,1113055,null,5.8987505076424232E-3]
["     Grants and Contracts Matching",null,150000,null,7.9494057000450427E-4]
["  Total Mandatory Transfers",null,1263055,null,6.6936910776469278E-3]
[]
["Reserves and Allocations:"]
["  Reserve for Encumbrances",null,200000,null,1.0599207600060058E-3]
["  Reserve for Current Operations",null,1000000,null,5.2996038000300283E-3]
["  Reserve for Additional Instructional Sections",null,600000,null,3.1797622800180171E-3]
["  Reserve for Additional Retirement Reserves",null,5000000,null,3.2000000000000001E-2]
["  Reserve for Salary Adjustments",null,400000,null,2.1198415200120117E-3]
["Total Reserves and Allocations",null,7200000,null,3.8157147360216206E-2]
[null,null," "]
["Total Educational and General"]
["  Expenditures, Transfers, and Reserves",null,178302143,null,0.94493071459629752]
[]
["Auxiliary Enterprises Expenditures",null,10234361,null,5.4238058446479123E-2]
["Net Transfers/Changes in Fund Balance",null,156847,null,-1.6877304277669017E-4]
["Net Auxiliary Enterprises",null,10391208,null,5.5069285403702435E-2]
[null,null," "]
["Total Current Funds Expenditures",null,188693351,null,1]

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[]
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["AUXILIARY FUND BUDGET"]
[]
[" ",null,"Fiscal Year"]
[null,null,"2011-12"]
[null,null,"Budget",null,"Percent"]
[]
["REVENUES:"]
["College Bookstores",null,8564600,null,0.82421601030409553]
["Food Services/Vending",null,73000,null,7.025169739649134E-3]
["Child Development Lab School",null,191422,null,1.8421534820590637E-2]
["Fitness Centers",null,6050,null,5.8222297157366112E-4]
["Facilities Rental",null,96671,null,9.3031532041318015E-3]
["Print Shop",null,707938,null,6.8128556371886695E-2]
["Student Activities ",null,557132,null,5.3615710512194541E-2]
["Athletics",null,60400,null,5.8126061955453114E-3]
["Fine & Performing Arts",null,73665,null,7.0891661489212807E-3]
["Scholarships (Rental)",null,60330,null,5.805869731411401E-3]
["    Total Revenues",null,10391208,null,1]
[]
["EXPENDITURES:"]
["College Bookstores",null,7681116,null,0.73919374917718905]
["Food Services/Vending",null,25000,null,2.405880047825046E-3]
["Child Development Lab School",null,306698,null,2.9515143956313838E-2]
["Fitness Centers",null,17500,null,1.6841160334775322E-3]
["Facilities Rental",null,94600,null,9.1038501009699738E-3]
["Print Shop",null,707938,null,6.8128556371886695E-2]
["Motor Pool",null,10450,null,1.0056578599908692E-3]
["Student Activities",null,317720,null,3.0575848351798943E-2]
["Athletics",null,540270,null,5.1992992537537502E-2]
["Fine & Performing Arts",null,189865,null,1.8271696611212095E-2]
["Scholarships",null,395330,null,3.8044662372267016E-2]
["TACC",null,45500,null,4.3787016870415838E-3]
["QEP",null,9000,null,8.661168172170165E-4]
["Refund Petition",null,22100,null,2.1267979622773404E-3]
["   Total Fund Expenditures",null,10363087,null,0.99629376988700447]
[]
["TRANSFERS:"]
["Royden Lebrecht Quasi-Endowment",null,3000,null,2.887056057390055E-4]
[]
["Child Development Lab School - Spring Creek",null,115276,null,1.1093609135723199E-2]
["   Transfers In - Current Funds",null,118276,null,1.1382314741462205E-2]
[]
["ALLOCATIONS:"]
["Motor Pool",null,10450,null,1.0056578599908692E-3]
["   Total Transfers and Allocations",null,128726,null,1.0056578599908692E-3]
[]
["Total Expenditures Less Total Transfers "]
["   and Allocations",null,10234361,null,0.98490579728555139]
[]
["Increase in Fund Balance",null,156847,null,1.5094202714448599E-2]
[]
["Net Auxiliary Services",null,10391208,null,1]

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[]
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["ROYDEN LEBRECHT QUASI - ENDOWMENT FUND"]
[]
[]
[]
[]
[null,null,null,null,null,"Fiscal Year"]
[null,null,null,null,null,"2011-12"]
[null,null,null,null,null,"Budget"]
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[]
["REVENUES AND OTHER FUND ADDITIONS:"]
[]
["Interest Income",null,null,null,null,3000]
[]
["  TOTAL REVENUE AND OTHER FUND ADDITIONS",null,null,null,null,3000]
[]
[]
[]
["EXPENDITURES:"]
[]
["Transfer to Auxiliary for Scholarships",null,null,null,null,3000]
[]
["  TOTAL EXPENDITURES AND FUND CHANGES",null,null,null,null,3000]

{"sheet":"GRANTS & CONTRACTS","index":7,"n_rows":37,"n_cols":5,"rows_kept":37,"cut":false,"hidden":false,"merged":[[1,0,1,4],[2,0,2,4]]}
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["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["GRANTS AND CONTRACTS BUDGET"]
[" "]
[" "]
[" ",null,"Fiscal Year"]
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[null,null,"Budget",null,"Percent"]
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["Federal Pell Grant",null,25000000,null,0.4273715626394885]
["Federal SEOG",null,248678,null,4.2610633381625091E-3]
["Federal SEOG Match",null,82893,null,1.4203601576750048E-3]
["Direct Loans",null,30000000,null,0.5140458751673862]
["  TOTAL PELL AND FSEOG",null,55331571,null,0.94809886130271226]
[]
["Carl Perkins - Annual Allocation",null,220983,null,3.7865133210704836E-3]
["Small Business Development Center - Federal",null,95214,null,1.6314787986062504E-3]
["Small Business Development Center - Match",null,47805,null,8.1913210207922992E-4]
["Small Business Development Center - State",null,80700,null,1.3827834042002688E-3]
["Job Location & Development - Federal",null,29059,null,4.979219695496358E-4]
["Job Location & Development - Match",null,35305,null,6.0494632075948568E-4]
["Texas Public Education Grant",null,1000000,null,1.7134862505579541E-2]
["Texas Grant Program - New",null,300510,null,5.1491975315517075E-3]
["Texas Grant Program - Renewal",null,200340,null,3.432798354367805E-3]
["TEOG IY (Texas Educational Opportunity Grants)",null,48880,null,8.375520792727279E-4]
["TEOG RY (Texas Educational Opportunity Grants)",null,45360,null,7.7723736325308794E-4]
["National Science FDN-Convergent Technology Ctr",null,562175,null,9.6327913290741776E-3]
["Dallas \"Stem\" Gateway-UT Dallas",null,125000,null,2.1418578131974426E-3]
["Alice 2 to Alice 3-Carnegie Mellon",null,32510,null,5.5705438005639084E-4]
["College Students Taking STAAR Study",null,12000,null,2.0561835006695448E-4]
["State Energy Efficiency Grant - Contract #CM1148",null,133626,null,2.2896631371705717E-3]
["Skills for Small Business Programs - TWC",null,20000,null,3.4269725011159077E-4]
["College Access Challenge 10/11",null,3000,null,5.1404587516738619E-5]
["College Access Loans",null,36512,null,6.2562809980372012E-4]
["  OTHER GRANTS AND CONTRACTS",null,3028979,null,5.190113869728781E-2]
[]
["GRAND TOTAL GRANTS AND CONTRACTS",null,58360550,null,1]

{"sheet":"GENERAL OBLIGATION","index":8,"n_rows":48,"n_cols":5,"rows_kept":48,"cut":false,"hidden":false,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4]]}
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["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["DEBT SERVICE FUND BUDGET"]
["GENERAL OBLIGATION"]
[]
[]
[" ",null,"Fiscal Year"]
[null,null,"2011-12"]
[null,null,"Budget",null,"Percent"]
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[]
["REVENUES AND OTHER FUND ADDITIONS:"]
[]
["Debt Service Taxes ",null,4624516,null,0.99915737911198998]
["Interest Income",null,3900,null,8.426208880100665E-4]
[]
["Decrease in Fund Balance",null,51222,null,1.1066853109141442E-2]
[]
[]
["  TOTAL REVENUE  AND OTHER FUND ADDITIONS",null,4628416,null,1.0110668531091414]
[]
[]
[]
["EXPENDITURES:"]
[]
["Bond Principal - Series 2002",null,960000,null,0.20791437243324715]
["Bond Principal - Series 2003",null,895000,null,0.19337069096641271]
["Bond Principal - Series 2006",null,745000,null,0.16096219527371783]
["Bond Principal - Series 2010",null,20000,null,4.3211327590259819E-3]
["Bond Interest - Series 2002",null,38400,null,8.296574897329885E-3]
["Bond Interest - Series 2003",null,113825,null,2.4592646814806621E-2]
["Bond Interest - Series 2006",null,662988,null,0.14324295828205588]
["Bond Interest - Series 2010",null,949025,null,0.20504315083173164]
["  TOTAL GENERAL OBLIGATION ",null,4384238,null,0.94724372225832765]
[]
["OTHER:"]
["Tax Assessing/Collecting",null,0]
["Tax Appraisal/ Collecting",null,46000,null,9.938605345759759E-3]
["Paying Agent Fees",null,2000,null,4.3211327590259821E-4]
["TIF #1 Frisco",null,59600,null,1.2876975621897426E-2]
["TIF #1 Plano",null,15000,null,3.2408495692694867E-3]
["TIF #2 Plano",null,5400,null,1.1667058449370152E-3]
["  TOTAL OTHER",null,128000,null,2.7655249657766286E-2]
[]
["Increase in Fund Balance",null,116178,null,2.5101028083906029E-2]
[]
[]
["TOTAL EXPENDITURES AND OTHER FUND CHANGES",null,4628416,null,1]

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[" COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["DEBT SERVICE FUND BUDGET"]
["CONSOLIDATED REVENUE BONDS"]
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["REVENUES AND OTHER FUND ADDITIONS:"]
[]
["Transfer in - 08 Series Revenue",null,null,null,null,1113055,null,1]
[]
["  TOTAL REVENUE AND OTHER FUND ADDITIONS",null,null,null,null,1113055,null,1]
[]
[]
[]
["EXPENDITURES:"]
[]
["Bond Principal - Series 2008",null,null,null,null,915000,null,0.82206180287586872]
["Bond Interest - Series 2008",null,null,null,null,195055,null,0.17524291252453833]
["Paying Agent Fees",null,null,null,null,3000,null,2.695284599593012E-3]
[]
["  TOTAL EXPENDITURES AND OTHER FUND CHANGES",null,null,null,null,1113055,null,1.0000000000000002]

{"sheet":"BUILDING FUND","index":10,"n_rows":37,"n_cols":7,"rows_kept":37,"cut":false,"hidden":false,"merged":[[1,0,1,6],[2,0,2,6]]}
[]
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["BUILDING FUND BUDGET"]
[]
[]
[" ","APPROVED",null,null,"Fiscal Year"]
[null,"1991-92",null,null,"2011-12"]
[null,"BUDGET",null,null,"Budget",null,"Percent"]
["REVENUES AND OTHER ADDITIONS:"]
[" "]
["Transfer-In Operating Fund",null,null,null,8654996,null,0.35796593252495257]
["TIF Payment - City of Frisco",null,null,null,200000,null,8.2487833044625914E-3]
["Interest Income",null,null,null,166660,null,6.8737111276086773E-3]
["   TOTAL REVENUES",null,null,null,9021656,null,0.37208842695702382]
[" "]
["     Decrease in Fund Balance",null,null,null,15224344,null,0.62791157304297618]
[]
["   TOTAL OF REVENUES & DECREASE "]
["        IN FUND BALANCE",null,null,null,24246000,null,1]
[]
[]
[]
["EXPENDITURES:"]
[]
["PRESTON RIDGE CAMPUS"]
["New Building & Parking Lot F",null,null,null,2746000,null,0.11325579477027138]
[]
["Parking Garage",null,null,null,4800000,null,0.19697079930710221]
["(Total project estimate $27.1 Million)"]
[]
["SPRING CREEK CAMPUS"]
["Library",null,null,null,14700000,null,0.60828557287800045]
["   (Total project estimate $32 Million)"]
[]
["RENEWAL AND REPLACEMENT",null,null,null,2000000,null,8.2487833044625924E-2]
[]
["   TOTAL EXPENDITURES AND TRANSFERS",null,null,null,24246000,null,0.99999999999999989]