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[null,1,"FINANCIAL_MGR","Orgn","OrgnTitle","Acct","AcctTitle","2011YTD","2012YTD","2013REVISED","2013YTD","2014","Fund","FundTitle","Prog","ProgTitle","FundType","FundTypeTitle","AcctType","AcctTypeTitle","OrgnLvl2VPP","OrgnLvl2VPPTitle","edtech"]
[null,2,"Ammons, Matthew S.",240215,"Telecommunications ",611310,"Supervisory Support Staff - Exempt",62590.920000000013,62591.039999999986,64782,32390.820000000003,64782,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,3,"Ammons, Matthew S.",240215,"Telecommunications ",611320,"Non-Supervisory Supp Staff - Exempt",154757.88,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,4,"Ammons, Matthew S.",240215,"Telecommunications ",611420,"Non-Supervisory Supp - Non-Exempt",0,155397.88,161135,80567.16,161136,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,6,"Ammons, Matthew S.",240215,"Telecommunications ",611492,"Regular Overtime",298.96000000000004,90.59,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,7,"Ammons, Matthew S.",240215,"Telecommunications ",712370,"Other Contract Services",82618.19,105483.51,72377,46946.53,75000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,8,"Ammons, Matthew S.",240215,"Telecommunications ",712490,"Rental - Other",713,33105.740000000005,44139,751,35000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,9,"Ammons, Matthew S.",240215,"Telecommunications ",712510,"Maintenance Agreements",26980.200000000008,28822.000000000015,50434,49219.88,65000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,10,"Ammons, Matthew S.",240215,"Telecommunications ",712550,"Computer Maintenance",72574.92,183583.55,364611,117821.15,325000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,11,"Ammons, Matthew S.",240215,"Telecommunications ",733120,"Office Supplies",28549.13,36090.120000000003,21668,8307.8000000000011,35000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,12,"Ammons, Matthew S.",240215,"Telecommunications ",733330,"Audio Visual Supplies",0,7200,96320,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,13,"Ammons, Matthew S.",240215,"Telecommunications ",744210,"Local Travel",3640.3,3235,2500,2021.5,3200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,14,"Ammons, Matthew S.",240215,"Telecommunications ",744220,"Professional Development / Travel",0,19000,17000,16999.8,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,15,"Ammons, Matthew S.",240215,"Telecommunications ",744370,"Vehicle Operating Expense",46.67,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,16,"Ammons, Matthew S.",240215,"Telecommunications ",755240,"DP - Software",50946.74,39141.769999999997,26105,15124.57,35000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,17,"Ammons, Matthew S.",240215,"Telecommunications ",755310,"Copier Expense",0.3,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,18,"Ammons, Matthew S.",240215,"Telecommunications ",755510,"Repairs - Equipment",1651.4,0,21645,17901.28,35000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,19,"Ammons, Matthew S.",240215,"Telecommunications ",755705,"Postage",102.7,30.17,45,31.25,45,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,20,"Ammons, Matthew S.",240215,"Telecommunications ",755730,"Memberships",1291.6600000000001,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,21,"Ammons, Matthew S.",240215,"Telecommunications ",755750,"Freight",0,8.4,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,22,"Ammons, Matthew S.",240215,"Telecommunications ",765420,"Telephone",111748.60999999999,81950.81,153429,34505.14,80000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,23,"Ammons, Matthew S.",240215,"Telecommunications ",765422,"Internet Connections",267474.18000000005,150588.57,318035,83330.37,206247,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,24,"Ammons, Matthew S.",240215,"Telecommunications ",765425,"Telephone - Cellular",8792.35,1232.19,2278,378.79999999999995,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,25,"Ammons, Matthew S.",240215,"Telecommunications ",765430,"Telephone - Long Distance",9668.9499999999989,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,26,"Ammons, Matthew S.",240215,"Telecommunications ",765495,"Telephone Allocation",-6390,-2970,0,-1890,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,27,"Ammons, Matthew S.",240215,"Telecommunications ",777410,"Equipment/Furniture - CPC",0,0,0,0,245000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",9]
[null,28,"Ammons, Matthew S.",240215,"Telecommunications ",777412,"Equipment/Furniture - SCC",30246,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",9]
[null,29,"Ammons, Matthew S.",240215,"Telecommunications ",777415,"Equipment/Furniture - WAN/LAN",0,136212.99,0,0,75900,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",9]
[null,30,"Ammons, Matthew S.",240215,"Telecommunications ",787430,"Computer/Media Equip",13169.15,101366.83,48312,22341.65,25000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,32,"Ammons, Matthew S.",300100,"Computer Lab 1",611310,"Supervisory Support Staff - Exempt",39829.32,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,33,"Ammons, Matthew S.",300100,"Computer Lab 1",611410,"Supervisory Supp Staff - Non-Exempt",0,39829.32,41224,20611.68,41224,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,34,"Ammons, Matthew S.",300100,"Computer Lab 1",611460,"Support Staff PT - Non-Exempt",0,2718.44,75,74.16,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,35,"Ammons, Matthew S.",300100,"Computer Lab 1",611475,"Supp Staff - Lab Assist-Non-Exempt",39728.039999999986,39728.039999999986,39729,19864.019999999997,39728,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,36,"Ammons, Matthew S.",300100,"Computer Lab 1",611476,"Lab Assistants PT - Non-Exempt",23346.15,23078.59,25358,9133.2100000000009,20000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,37,"Ammons, Matthew S.",300100,"Computer Lab 1",611492,"Regular Overtime",1177.67,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,38,"Ammons, Matthew S.",300100,"Computer Lab 1",611510,"Student Assistants - Non-Work Study",10209.370000000001,5828.5199999999995,16851,5465.6500000000005,13764,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,39,"Ammons, Matthew S.",300100,"Computer Lab 1",611515,"Student Assistants - Non-WS<6 hrs",3997.68,4815.7800000000007,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,40,"Ammons, Matthew S.",300100,"Computer Lab 1",733110,"Classroom Supplies",11157.81,11868.52,12708,7517.89,13000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,41,"Ammons, Matthew S.",300100,"Computer Lab 1",733120,"Office Supplies",78.849999999999994,45.8,50,30.380000000000003,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,42,"Ammons, Matthew S.",300100,"Computer Lab 1",744210,"Local Travel",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",4]
[null,43,"Ammons, Matthew S.",300100,"Computer Lab 1",755310,"Copier Expense",0.6,14.34,25,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,44,"Ammons, Matthew S.",300100,"Computer Lab 1",755510,"Repairs - Equipment",405,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,45,"Ammons, Matthew S.",300100,"Computer Lab 1",787430,"Computer/Media Equip",13514.28,28842.240000000002,5766,5765.2,41400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",4]
[null,46,"Ammons, Matthew S.",300102,"Computer Lab 1",611310,"Supervisory Support Staff - Exempt",44655,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,47,"Ammons, Matthew S.",300102,"Computer Lab 1",611410,"Supervisory Supp Staff - Non-Exempt",0,44655,45994,22996.980000000003,45994,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,48,"Ammons, Matthew S.",300102,"Computer Lab 1",611460,"Support Staff PT - Non-Exempt",3374.29,1747.4,242,241.02,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,49,"Ammons, Matthew S.",300102,"Computer Lab 1",611475,"Supp Staff - Lab Assist-Non-Exempt",33589.19999999999,33589.19999999999,34765,17382.36,34765,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,50,"Ammons, Matthew S.",300102,"Computer Lab 1",611476,"Lab Assistants PT - Non-Exempt",15553.100000000002,17238.329999999998,15008,9482.0299999999988,20000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,51,"Ammons, Matthew S.",300102,"Computer Lab 1",611492,"Regular Overtime",128.81,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,52,"Ammons, Matthew S.",300102,"Computer Lab 1",611510,"Student Assistants - Non-Work Study",20503.79,24716.720000000001,23773,13325.59,32469,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,53,"Ammons, Matthew S.",300102,"Computer Lab 1",611515,"Student Assistants - Non-WS<6 hrs",5545.79,5058.97,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,54,"Ammons, Matthew S.",300102,"Computer Lab 1",733110,"Classroom Supplies",44914.27,40728.520000000004,35036,18034.710000000003,40000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,55,"Ammons, Matthew S.",300102,"Computer Lab 1",733120,"Office Supplies",81.99,797.15,1007,1006.56,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,56,"Ammons, Matthew S.",300102,"Computer Lab 1",755240,"DP - Software",18274.550000000003,10033.120000000001,26400,11614.7,30000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,57,"Ammons, Matthew S.",300102,"Computer Lab 1",755310,"Copier Expense",69.3,46.92,35,17.04,35,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,58,"Ammons, Matthew S.",300102,"Computer Lab 1",755510,"Repairs - Equipment",229,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,59,"Ammons, Matthew S.",300102,"Computer Lab 1",787430,"Computer/Media Equip",6006.6,24950.059999999998,0,0,4500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",4]
[null,60,"Ammons, Matthew S.",300104,"Computer Lab 1",611310,"Supervisory Support Staff - Exempt",37347.960000000006,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,61,"Ammons, Matthew S.",300104,"Computer Lab 1",611410,"Supervisory Supp Staff - Non-Exempt",0,31333.32,34424,17212.2,34425,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,62,"Ammons, Matthew S.",300104,"Computer Lab 1",611475,"Supp Staff - Lab Assist-Non-Exempt",29147.16,29147.16,30168,15083.640000000001,30168,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,63,"Ammons, Matthew S.",300104,"Computer Lab 1",611476,"Lab Assistants PT - Non-Exempt",30146.91,31076.060000000009,25358,15698.289999999997,32000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,64,"Ammons, Matthew S.",300104,"Computer Lab 1",611492,"Regular Overtime",0,0,0,0,75,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,65,"Ammons, Matthew S.",300104,"Computer Lab 1",611492,"Regular Overtime",255.88,121.2,300,37.24,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,66,"Ammons, Matthew S.",300104,"Computer Lab 1",733110,"Classroom Supplies",1344.05,2517.4799999999996,1550,934.37,2400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,67,"Ammons, Matthew S.",300104,"Computer Lab 1",733120,"Office Supplies",4.25,61,25,0,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,68,"Ammons, Matthew S.",300104,"Computer Lab 1",733310,"Data Processing Supplies",0,331.9,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,69,"Ammons, Matthew S.",300104,"Computer Lab 1",744210,"Local Travel",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",4]
[null,70,"Ammons, Matthew S.",300104,"Computer Lab 1",755310,"Copier Expense",0,5.16,10,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,71,"Ammons, Matthew S.",300104,"Computer Lab 1",755510,"Repairs - Equipment",0,0,1950,1950,1950,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,72,"Ammons, Matthew S.",300104,"Computer Lab 1",777414,"Equipment/Furniture - CYC",25000,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",4]
[null,73,"Ammons, Matthew S.",300104,"Computer Lab 1",787430,"Computer/Media Equip",106693.89,72742.45,0,0,53276,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",4]
[null,74,"Ammons, Matthew S.",300106,"Computer Lab 1",611310,"Supervisory Support Staff - Exempt",36284.87999999999,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,75,"Ammons, Matthew S.",300106,"Computer Lab 1",611410,"Supervisory Supp Staff - Non-Exempt",0,36284.87999999999,37555,18777.420000000002,37555,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,76,"Ammons, Matthew S.",300106,"Computer Lab 1",611475,"Supp Staff - Lab Assist-Non-Exempt",35272.80000000001,35272.80000000001,36508,18253.68,36508,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,77,"Ammons, Matthew S.",300106,"Computer Lab 1",733110,"Classroom Supplies",4863.3500000000004,4539.6200000000008,4901,1940.3400000000001,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,78,"Ammons, Matthew S.",300106,"Computer Lab 1",733120,"Office Supplies",0,234.59,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,79,"Ammons, Matthew S.",300106,"Computer Lab 1",744210,"Local Travel",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",4]
[null,80,"Ammons, Matthew S.",300106,"Computer Lab 1",755240,"DP - Software",18142.550000000003,3850,14133,0,10000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,81,"Ammons, Matthew S.",300106,"Computer Lab 1",755310,"Copier Expense",5.1599999999999993,2.2200000000000006,10,0.12,10,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,82,"Ammons, Matthew S.",300106,"Computer Lab 1",755510,"Repairs - Equipment",0,25,50,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,83,"Ammons, Matthew S.",300106,"Computer Lab 1",787430,"Computer/Media Equip",1932.62,60544.4,0,0,8015,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",4]
[null,84,"Ammons, Matthew S.",300107,"Computer Lab 1",611310,"Supervisory Support Staff - Exempt",41440.92,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,85,"Ammons, Matthew S.",300107,"Computer Lab 1",611410,"Supervisory Supp Staff - Non-Exempt",0,39115.770000000004,39683,19841.34,39683,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,86,"Ammons, Matthew S.",300107,"Computer Lab 1",611420,"Non-Supervisory Supp - Non-Exempt",2825.81,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,87,"Ammons, Matthew S.",300107,"Computer Lab 1",611455,"PT Instr Assistant - Non-Exempt",18992.23,15112.74,12679,9551.119999999999,20000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,88,"Ammons, Matthew S.",300107,"Computer Lab 1",611492,"Regular Overtime",104.6,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,89,"Ammons, Matthew S.",300107,"Computer Lab 1",611493,"Vacation Payoff",782.55,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,90,"Ammons, Matthew S.",300107,"Computer Lab 1",712370,"Other Contract Services",0,1190,1200,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",4]
[null,91,"Ammons, Matthew S.",300107,"Computer Lab 1",733110,"Classroom Supplies",2502.85,2160.7999999999997,2652,2152.83,3800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,92,"Ammons, Matthew S.",300107,"Computer Lab 1",733120,"Office Supplies",16.14,749.23,75,56.6,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,93,"Ammons, Matthew S.",300107,"Computer Lab 1",733330,"Audio Visual Supplies",1777,396,791,791,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,94,"Ammons, Matthew S.",300107,"Computer Lab 1",744210,"Local Travel",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",4]
[null,95,"Ammons, Matthew S.",300107,"Computer Lab 1",755310,"Copier Expense",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,96,"Ammons, Matthew S.",300107,"Computer Lab 1",755510,"Repairs - Equipment",0,140.13999999999999,480,430,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,97,"Ammons, Matthew S.",300107,"Computer Lab 1",755705,"Postage",0,0,47,46.959999999999994,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,98,"Ammons, Matthew S.",300107,"Computer Lab 1",777417,"Equipment/Furniture - HEC",44346,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",4]
[null,99,"Ammons, Matthew S.",300107,"Computer Lab 1",787430,"Computer/Media Equip",11479.720000000001,9182.7800000000007,0,0,8150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",4]
[null,100,"Ammons, Matthew S.",300108,"Academic Computing ",611210,"Admin Salaries - Full-time",94791.360000000001,95231.479999999981,98590,49294.560000000005,170369,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,101,"Ammons, Matthew S.",300108,"Academic Computing ",611310,"Supervisory Support Staff - Exempt",237150.72,237590.72,197567,103617.88,243056,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,102,"Ammons, Matthew S.",300108,"Academic Computing ",611320,"Non-Supervisory Supp Staff - Exempt",381525.06999999995,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,103,"Ammons, Matthew S.",300108,"Academic Computing ",611410,"Supervisory Supp Staff - Non-Exempt",54770.280000000006,54770.280000000006,56688,28343.58,56688,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,104,"Ammons, Matthew S.",300108,"Academic Computing ",611420,"Non-Supervisory Supp - Non-Exempt",80067.670000000013,458735.33,481292,240645.78,481297,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,105,"Ammons, Matthew S.",300108,"Academic Computing ",611492,"Regular Overtime",6721.82,4284.74,3623,2863.27,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,106,"Ammons, Matthew S.",300108,"Academic Computing ",611493,"Vacation Payoff",1038.5,310.19,2567,2566.2199999999998,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,107,"Ammons, Matthew S.",300108,"Academic Computing ",712310,"Consultants",0,9406.25,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",4]
[null,108,"Ammons, Matthew S.",300108,"Academic Computing ",712370,"Other Contract Services",238145,213433.86000000002,278983,80232,225000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",4]
[null,109,"Ammons, Matthew S.",300108,"Academic Computing ",712420,"Rental - Furniture and Equipment",1343.7,904.8900000000001,1548,210.04,1300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",4]
[null,110,"Ammons, Matthew S.",300108,"Academic Computing ",712550,"Computer Maintenance",13817.16,32640.640000000007,72120,59438.47,77000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",4]
[null,111,"Ammons, Matthew S.",300108,"Academic Computing ",733110,"Classroom Supplies",25977.48,7834.26,85,367.9,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,112,"Ammons, Matthew S.",300108,"Academic Computing ",733120,"Office Supplies",65020.25,82712.89,46123,34887,75000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,113,"Ammons, Matthew S.",300108,"Academic Computing ",733310,"Data Processing Supplies",0,876,890,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,114,"Ammons, Matthew S.",300108,"Academic Computing ",744210,"Local Travel",341.5,200,300,150.5,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",4]
[null,115,"Ammons, Matthew S.",300108,"Academic Computing ",744220,"Professional Development / Travel",0,1627,1500,602,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",4]
[null,116,"Ammons, Matthew S.",300108,"Academic Computing ",755230,"DP - Maintenance and Repair",303.75,747.32999999999993,1300,450.92,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,117,"Ammons, Matthew S.",300108,"Academic Computing ",755240,"DP - Software",242072.77,292039.10999999993,419718,397038.93,459300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,118,"Ammons, Matthew S.",300108,"Academic Computing ",755310,"Copier Expense",0.06,0,0,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,119,"Ammons, Matthew S.",300108,"Academic Computing ",755360,"Printing - Other",20,260.5,300,20,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,120,"Ammons, Matthew S.",300108,"Academic Computing ",755510,"Repairs - Equipment",604,185,500,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,121,"Ammons, Matthew S.",300108,"Academic Computing ",755705,"Postage",36.46,45.41,10,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,122,"Ammons, Matthew S.",300108,"Academic Computing ",755730,"Memberships",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,123,"Ammons, Matthew S.",300108,"Academic Computing ",765425,"Telephone - Cellular",2243.19,1289.94,2050,375.11999999999995,900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",4]
[null,124,"Ammons, Matthew S.",300108,"Academic Computing ",777410,"Equipment/Furniture - CPC",160431.59,0,183000,12606.97,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",4]
[null,125,"Ammons, Matthew S.",300108,"Academic Computing ",777414,"Equipment/Furniture - CYC",6007.63,62455,168200,6200,43000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",4]
[null,126,"Ammons, Matthew S.",300108,"Academic Computing ",777415,"Equipment/Furniture - WAN/LAN",0,27956.3,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",4]
[null,127,"Ammons, Matthew S.",300108,"Academic Computing ",777416,"Equipment/Furniture - PRC",10449.040000000001,17627,0,0,194000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",4]
[null,128,"Ammons, Matthew S.",300108,"Academic Computing ",787410,"Equipment/Furniture Non-Depreciable",0,904.34,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",4]
[null,129,"Ammons, Matthew S.",300108,"Academic Computing ",787430,"Computer/Media Equip",8266.08,15912.679999999998,32052,31251.090000000004,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",4]
[null,130,"Ammons, Matthew S.",300109,"Computer Lab 1",611310,"Supervisory Support Staff - Exempt",8315.07,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,131,"Ammons, Matthew S.",300109,"Computer Lab 1",611410,"Supervisory Supp Staff - Non-Exempt",789.33,32963.31,35224,17611.98,35224,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,132,"Ammons, Matthew S.",300109,"Computer Lab 1",611475,"Supp Staff - Lab Assist-Non-Exempt",29716.92,22879.040000000001,28745,14372.04,28745,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,133,"Ammons, Matthew S.",300109,"Computer Lab 1",611476,"Lab Assistants PT - Non-Exempt",19044.060000000001,13416.1,25358,8017.58,17500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,134,"Ammons, Matthew S.",300109,"Computer Lab 1",611492,"Regular Overtime",479.72,12.09,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,135,"Ammons, Matthew S.",300109,"Computer Lab 1",611493,"Vacation Payoff",0,1687.83,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,136,"Ammons, Matthew S.",300109,"Computer Lab 1",733110,"Classroom Supplies",827.9,306.94,1132,686.62,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,137,"Ammons, Matthew S.",300109,"Computer Lab 1",733120,"Office Supplies",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,138,"Ammons, Matthew S.",300109,"Computer Lab 1",733330,"Audio Visual Supplies",950,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,139,"Ammons, Matthew S.",300109,"Computer Lab 1",744210,"Local Travel",0,27.5,50,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",4]
[null,140,"Ammons, Matthew S.",300109,"Computer Lab 1",755310,"Copier Expense",15.12,13.08,10,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,141,"Ammons, Matthew S.",300109,"Computer Lab 1",777419,"Equipment/Furniture - Allen",5739.01,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",4]
[null,142,"Ammons, Matthew S.",300109,"Computer Lab 1",777419,"Equipment/Furniture - Allen",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",4]
[null,143,"Ammons, Matthew S.",300109,"Computer Lab 1",787430,"Computer/Media Equip",7014.2,0,7198,7009.2,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",4]
[null,144,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",611310,"Supervisory Support Staff - Exempt",37637.479999999996,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,145,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",611410,"Supervisory Supp Staff - Non-Exempt",0,24945.209999999995,34313,17156.16,34313,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,146,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",611475,"Supp Staff - Lab Assist-Non-Exempt",26210.550000000003,29721.12000000001,30762,15380.7,30762,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,147,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",611493,"Vacation Payoff",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,148,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",611493,"Vacation Payoff",4041.4500000000003,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,149,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",733110,"Classroom Supplies",5459.53,7073.49,8849,4580.9999999999991,7000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,150,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",733120,"Office Supplies",61,0,99,35,75,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,151,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",733330,"Audio Visual Supplies",8235.1200000000008,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,152,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",744210,"Local Travel",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",4]
[null,153,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",755240,"DP - Software",92338.2,57386.03,49000,12804.18,32000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,154,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",755310,"Copier Expense",16.8,0,1,0.18,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,155,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",755510,"Repairs - Equipment",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,156,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",787430,"Computer/Media Equip",80382.78,4421,186995,152964.31,2700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",4]
[null,157,"Ammons, Matthew S.",380343,"Computer Lab 2 (SCC)",611120,"Faculty Salaries - Part-time",0,0,4923,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,158,"Ammons, Matthew S.",380343,"Computer Lab 2 (SCC)",611160,"Faculty Part-time - Summer",0,0,909,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,159,"Ammons, Matthew S.",380343,"Computer Lab 2 (SCC)",611460,"Support Staff PT - Non-Exempt",0,0,420,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,160,"Ammons, Matthew S.",380343,"Computer Lab 2 (SCC)",755240,"DP - Software",350,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,161,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",611310,"Supervisory Support Staff - Exempt",36459.960000000006,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,162,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",611410,"Supervisory Supp Staff - Non-Exempt",0,36459.960000000006,37737,18868.02,37737,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,163,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",611475,"Supp Staff - Lab Assist-Non-Exempt",31000.560000000009,31000.560000000009,32086,16042.8,32086,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,164,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",611492,"Regular Overtime",0,559.48,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,165,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",733110,"Classroom Supplies",3943.8800000000006,8399.6299999999992,9225,3326.3500000000004,7000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,166,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",733120,"Office Supplies",524.71,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,167,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",733310,"Data Processing Supplies",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,168,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",755240,"DP - Software",81736.299999999988,18548.45,33474,20241,35000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,169,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",755310,"Copier Expense",3.54,3.66,25,2.2199999999999998,10,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,170,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",755510,"Repairs - Equipment",2365,2664,3518,2300,2300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,171,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",787430,"Computer/Media Equip",1932.62,63625.59,4000,3352.1400000000003,14400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",4]
[null,172,"Ammons, Matthew S.",393000,"Media Services ",611310,"Supervisory Support Staff - Exempt",38211,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,173,"Ammons, Matthew S.",393000,"Media Services ",611410,"Supervisory Supp Staff - Non-Exempt",0,37743.130000000005,42892,21445.68,42892,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,174,"Ammons, Matthew S.",393000,"Media Services ",611420,"Non-Supervisory Supp - Non-Exempt",39339.239999999991,39339.239999999991,40717,18337.02,32632,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,175,"Ammons, Matthew S.",393000,"Media Services ",611455,"PT Instr Assistant - Non-Exempt",11562.65,12579.63,12679,2197.59,5000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,176,"Ammons, Matthew S.",393000,"Media Services ",611491,"Comp Time Payoff",0,74.709999999999994,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,177,"Ammons, Matthew S.",393000,"Media Services ",611492,"Regular Overtime",0,0,500,0,350,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,178,"Ammons, Matthew S.",393000,"Media Services ",611510,"Student Assistants - Non-Work Study",1425.6,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,179,"Ammons, Matthew S.",393000,"Media Services ",712370,"Other Contract Services",645,407.4,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,180,"Ammons, Matthew S.",393000,"Media Services ",712510,"Maintenance Agreements",3068.85,5009.0599999999995,7028,4426.68,4500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,181,"Ammons, Matthew S.",393000,"Media Services ",733120,"Office Supplies",177.32,32.89,100,80.61,150,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,182,"Ammons, Matthew S.",393000,"Media Services ",733330,"Audio Visual Supplies",2976.8,1680,2400,1453.69,2500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,183,"Ammons, Matthew S.",393000,"Media Services ",744210,"Local Travel",0,463.5,200,198.5,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,184,"Ammons, Matthew S.",393000,"Media Services ",755310,"Copier Expense",0,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,185,"Ammons, Matthew S.",393000,"Media Services ",755510,"Repairs - Equipment",328,0,0,0,1100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,186,"Ammons, Matthew S.",393000,"Media Services ",755705,"Postage",11.49,34.11,30,9.94,15,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,187,"Ammons, Matthew S.",393000,"Media Services ",777410,"Equipment/Furniture - CPC",36001.06,5769,0,0,72000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",9]
[null,188,"Ammons, Matthew S.",393000,"Media Services ",787430,"Computer/Media Equip",48921.2,24021.1,9515,9515,20160,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,189,"Ammons, Matthew S.",393002,"Media Services ",611310,"Supervisory Support Staff - Exempt",38340.720000000001,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,190,"Ammons, Matthew S.",393002,"Media Services ",611320,"Non-Supervisory Supp Staff - Exempt",0,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,191,"Ammons, Matthew S.",393002,"Media Services ",611410,"Supervisory Supp Staff - Non-Exempt",0,40671.449999999997,42900,21449.519999999997,42899,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,192,"Ammons, Matthew S.",393002,"Media Services ",611420,"Non-Supervisory Supp - Non-Exempt",35315.279999999992,31830.479999999992,34971,11425.24,35174,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,193,"Ammons, Matthew S.",393002,"Media Services ",611455,"PT Instr Assistant - Non-Exempt",19144.38,18895.13,25358,11526.220000000001,23500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,194,"Ammons, Matthew S.",393002,"Media Services ",611460,"Support Staff PT - Non-Exempt",1205.0999999999999,2185.41,744,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,195,"Ammons, Matthew S.",393002,"Media Services ",611476,"Lab Assistants PT - Non-Exempt",0,633.65,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,196,"Ammons, Matthew S.",393002,"Media Services ",611492,"Regular Overtime",55.3,711.48,867,394.45000000000005,600,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,197,"Ammons, Matthew S.",393002,"Media Services ",611493,"Vacation Payoff",0,50.94,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,198,"Ammons, Matthew S.",393002,"Media Services ",611510,"Student Assistants - Non-Work Study",12938.62,10764.82,11159,6214.7800000000007,15440,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,199,"Ammons, Matthew S.",393002,"Media Services ",611515,"Student Assistants - Non-WS<6 hrs",3149.4800000000005,2489,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,200,"Ammons, Matthew S.",393002,"Media Services ",712370,"Other Contract Services",5350.68,2526.25,1725,1102.8600000000001,1110,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,201,"Ammons, Matthew S.",393002,"Media Services ",733110,"Classroom Supplies",0,0,2046,2046,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,202,"Ammons, Matthew S.",393002,"Media Services ",733120,"Office Supplies",818.68000000000006,3348.12,4300,491.04999999999995,600,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,203,"Ammons, Matthew S.",393002,"Media Services ",733330,"Audio Visual Supplies",11274,11286.9,11661,10223.93,11000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,204,"Ammons, Matthew S.",393002,"Media Services ",744210,"Local Travel",0,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,205,"Ammons, Matthew S.",393002,"Media Services ",755240,"DP - Software",287.7,287.7,300,287.7,288,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,206,"Ammons, Matthew S.",393002,"Media Services ",755510,"Repairs - Equipment",1175,200,1230,511,1500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,207,"Ammons, Matthew S.",393002,"Media Services ",755705,"Postage",25.33,73.25,60,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,208,"Ammons, Matthew S.",393002,"Media Services ",777412,"Equipment/Furniture - SCC",16221.02,0,2205,0,155600,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",9]
[null,209,"Ammons, Matthew S.",393002,"Media Services ",787430,"Computer/Media Equip",56341.84,64141.9,88534,85878.16,9650,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,210,"Ammons, Matthew S.",393004,"Media Services ",611310,"Supervisory Support Staff - Exempt",41448.359999999993,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,211,"Ammons, Matthew S.",393004,"Media Services ",611410,"Supervisory Supp Staff - Non-Exempt",0,33216.019999999997,38592,19296,38593,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,212,"Ammons, Matthew S.",393004,"Media Services ",611420,"Non-Supervisory Supp - Non-Exempt",34477.08,34477.08,35684,17128.2,32829,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,213,"Ammons, Matthew S.",393004,"Media Services ",611455,"PT Instr Assistant - Non-Exempt",21462.04,20985.8,25358,10071.1,21000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,214,"Ammons, Matthew S.",393004,"Media Services ",611492,"Regular Overtime",269.02,107.15,209,208.74,250,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,215,"Ammons, Matthew S.",393004,"Media Services ",611493,"Vacation Payoff",0,1395.74,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,216,"Ammons, Matthew S.",393004,"Media Services ",712370,"Other Contract Services",1198.71,0,1357,1351.44,1375,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,217,"Ammons, Matthew S.",393004,"Media Services ",733110,"Classroom Supplies",11.27,652.43999999999994,597,596.75,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,218,"Ammons, Matthew S.",393004,"Media Services ",733120,"Office Supplies",377.29,39.659999999999997,125,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,219,"Ammons, Matthew S.",393004,"Media Services ",733330,"Audio Visual Supplies",18219.39,2091.5,6388,892.33,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,220,"Ammons, Matthew S.",393004,"Media Services ",744210,"Local Travel",648.5,0,0,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,221,"Ammons, Matthew S.",393004,"Media Services ",744230,"In-House Professional Development",0,99,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,222,"Ammons, Matthew S.",393004,"Media Services ",755510,"Repairs - Equipment",1237.8499999999999,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,223,"Ammons, Matthew S.",393004,"Media Services ",777414,"Equipment/Furniture - CYC",0,5936.67,1875,0,24000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",9]
[null,224,"Ammons, Matthew S.",393004,"Media Services ",787430,"Computer/Media Equip",28909,63210.34,30999,30998.799999999999,11660,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,225,"Ammons, Matthew S.",393006,"Media Services ",611310,"Supervisory Support Staff - Exempt",34560.6,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,226,"Ammons, Matthew S.",393006,"Media Services ",611410,"Supervisory Supp Staff - Non-Exempt",0,40188.710000000006,39549,19774.14,39549,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,227,"Ammons, Matthew S.",393006,"Media Services ",611420,"Non-Supervisory Supp - Non-Exempt",35200.19999999999,32904.529999999992,38424,18065.09,40717,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,228,"Ammons, Matthew S.",393006,"Media Services ",611455,"PT Instr Assistant - Non-Exempt",9823.9599999999991,9161.2000000000007,12679,4890.75,11000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,229,"Ammons, Matthew S.",393006,"Media Services ",611492,"Regular Overtime",0,1120.8800000000001,226,175.41,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,230,"Ammons, Matthew S.",393006,"Media Services ",712370,"Other Contract Services",187.5,785,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,231,"Ammons, Matthew S.",393006,"Media Services ",733110,"Classroom Supplies",0,61,682,682,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,232,"Ammons, Matthew S.",393006,"Media Services ",733120,"Office Supplies",372.44,3975.28,4873,174.32,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,233,"Ammons, Matthew S.",393006,"Media Services ",733330,"Audio Visual Supplies",9599.25,11196.86,4103,2150.98,4500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,234,"Ammons, Matthew S.",393006,"Media Services ",755310,"Copier Expense",9.2399999999999984,3.5399999999999996,20,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,235,"Ammons, Matthew S.",393006,"Media Services ",755510,"Repairs - Equipment",88,744,902,901,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,236,"Ammons, Matthew S.",393006,"Media Services ",755705,"Postage",28.66,0,30,20.88,25,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,237,"Ammons, Matthew S.",393006,"Media Services ",777416,"Equipment/Furniture - PRC",30879.06,0,23370,23369.370000000003,40000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",9]
[null,238,"Ammons, Matthew S.",393006,"Media Services ",787430,"Computer/Media Equip",33873.699999999997,124632.17,63125,63124,17550,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,239,"Ammons, Matthew S.",394000,"Computer Lab 3",611310,"Supervisory Support Staff - Exempt",39195,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,240,"Ammons, Matthew S.",394000,"Computer Lab 3",611410,"Supervisory Supp Staff - Non-Exempt",0,39195,40567,20283.36,40567,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,241,"Ammons, Matthew S.",394000,"Computer Lab 3",611475,"Supp Staff - Lab Assist-Non-Exempt",33183.840000000004,33183.840000000004,34346,17172.66,34346,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,242,"Ammons, Matthew S.",394000,"Computer Lab 3",611492,"Regular Overtime",847.98,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,243,"Ammons, Matthew S.",394000,"Computer Lab 3",733110,"Classroom Supplies",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,244,"Ammons, Matthew S.",394000,"Computer Lab 3",733110,"Classroom Supplies",3623.7599999999993,4413.76,5000,1046.17,2200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,245,"Ammons, Matthew S.",394000,"Computer Lab 3",733120,"Office Supplies",164.78,42.09,100,46.25,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,246,"Ammons, Matthew S.",394000,"Computer Lab 3",744210,"Local Travel",85,0,0,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",4]
[null,247,"Ammons, Matthew S.",394000,"Computer Lab 3",755240,"DP - Software",2560,0,11000,0,12000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,248,"Ammons, Matthew S.",394000,"Computer Lab 3",787430,"Computer/Media Equip",9590,25458.959999999999,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",4]
[null,249,"Ammons, Matthew S.",394002,"Computer Lab 3",611310,"Supervisory Support Staff - Exempt",37753.19999999999,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,250,"Ammons, Matthew S.",394002,"Computer Lab 3",611410,"Supervisory Supp Staff - Non-Exempt",0,36807.719999999994,39075,19537.259999999998,39075,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,251,"Ammons, Matthew S.",394002,"Computer Lab 3",611475,"Supp Staff - Lab Assist-Non-Exempt",25403.83,23942.69,40361,13453.439999999999,29353,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,252,"Ammons, Matthew S.",394002,"Computer Lab 3",611492,"Regular Overtime",1320.48,40.840000000000003,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,253,"Ammons, Matthew S.",394002,"Computer Lab 3",733110,"Classroom Supplies",8179.2899999999991,7686.71,9751,7080.38,12000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,254,"Ammons, Matthew S.",394002,"Computer Lab 3",733120,"Office Supplies",146.93,158.11000000000001,160,42.5,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,255,"Ammons, Matthew S.",394002,"Computer Lab 3",755240,"DP - Software",0,7677.34,300,175,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,256,"Ammons, Matthew S.",394002,"Computer Lab 3",755310,"Copier Expense",22.560000000000002,11.28,30,6.9599999999999991,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,257,"Ammons, Matthew S.",394002,"Computer Lab 3",755705,"Postage",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,258,"Ammons, Matthew S.",394002,"Computer Lab 3",787430,"Computer/Media Equip",36665,55690.75,39149,37092,5400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",4]
[null,259,"Ammons, Matthew S.",394006,"Computer Lab 3",611310,"Supervisory Support Staff - Exempt",33927.599999999999,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,260,"Ammons, Matthew S.",394006,"Computer Lab 3",611410,"Supervisory Supp Staff - Non-Exempt",0,33927.599999999999,35115,17557.5,35116,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,261,"Ammons, Matthew S.",394006,"Computer Lab 3",611420,"Non-Supervisory Supp - Non-Exempt",0,3107.21,29055,14527.02,29054,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,262,"Ammons, Matthew S.",394006,"Computer Lab 3",611460,"Support Staff PT - Non-Exempt",3181.93,769.41,140,139.05000000000001,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,263,"Ammons, Matthew S.",394006,"Computer Lab 3",611475,"Supp Staff - Lab Assist-Non-Exempt",28009.919999999998,18562.129999999997,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,264,"Ammons, Matthew S.",394006,"Computer Lab 3",611476,"Lab Assistants PT - Non-Exempt",6483.7800000000007,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,265,"Ammons, Matthew S.",394006,"Computer Lab 3",611476,"Lab Assistants PT - Non-Exempt",13265.44,21019.86,25358,10517.320000000002,21800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,266,"Ammons, Matthew S.",394006,"Computer Lab 3",611492,"Regular Overtime",0,24.47,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,267,"Ammons, Matthew S.",394006,"Computer Lab 3",611493,"Vacation Payoff",0,592.53,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,268,"Ammons, Matthew S.",394006,"Computer Lab 3",611510,"Student Assistants - Non-Work Study",13563.349999999999,19575.940000000002,15944,6557.91,16567,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",1]
[null,269,"Ammons, Matthew S.",394006,"Computer Lab 3",733110,"Classroom Supplies",30607.91,31898.670000000002,27484,10246.09,28500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,270,"Ammons, Matthew S.",394006,"Computer Lab 3",733120,"Office Supplies",27.94,5.74,566,566,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,271,"Ammons, Matthew S.",394006,"Computer Lab 3",733330,"Audio Visual Supplies",0,365,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",4]
[null,272,"Ammons, Matthew S.",394006,"Computer Lab 3",755310,"Copier Expense",10.680000000000001,19.32,15,4.8,15,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",4]
[null,273,"Ammons, Matthew S.",394006,"Computer Lab 3",787430,"Computer/Media Equip",4465.9500000000007,0,3799,3319.25,39600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",4]
[null,274,"Belt, Sabrina D",300005,"Dual Credit",611420,"Non-Supervisory Supp - Non-Exempt",0,110637.73,135496,67747.62000000001,135497,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,275,"Belt, Sabrina D",300005,"Dual Credit",611491,"Comp Time Payoff",0,459.14,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,276,"Belt, Sabrina D",300005,"Dual Credit",611492,"Regular Overtime",0,658.87,200,163.51999999999998,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,277,"Belt, Sabrina D",300005,"Dual Credit",611493,"Vacation Payoff",0,1553.26,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,278,"Belt, Sabrina D",300005,"Dual Credit",712655,"Meetings Expense",0,0,200,0,300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",9]
[null,279,"Belt, Sabrina D",300005,"Dual Credit",733120,"Office Supplies",0,0,0,0,700,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",9]
[null,280,"Belt, Sabrina D",300005,"Dual Credit",744210,"Local Travel",0,1332,1600,934,1800,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",9]
[null,281,"Belt, Sabrina D",300005,"Dual Credit",744220,"Professional Development / Travel",0,0,1100,553.88,3600,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",9]
[null,282,"Belt, Sabrina D",300005,"Dual Credit",755310,"Copier Expense",0,28.44,79,0,179,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,283,"Belt, Sabrina D",300005,"Dual Credit",755330,"Printing - Brochures and Handbooks",0,0,565,0,600,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,284,"Belt, Sabrina D",300005,"Dual Credit",755360,"Printing - Other",0,2409.3000000000002,5560,3877,5500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,285,"Belt, Sabrina D",300005,"Dual Credit",755705,"Postage",0,184.99,125,0,150,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,286,"Belt, Sabrina D",300005,"Dual Credit",755730,"Memberships",0,0,0,450,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,287,"Belt, Sabrina D",300005,"Dual Credit",755765,"Miscellaneous Operating Expenses",0,0,0,0,200,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,288,"Belt, Sabrina D",300007,"Collin Higher Education Center",611210,"Admin Salaries - Full-time",68846.650000000009,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,289,"Belt, Sabrina D",300007,"Collin Higher Education Center",611310,"Supervisory Support Staff - Exempt",0,72864.960000000006,75416,37707.659999999996,75416,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,290,"Belt, Sabrina D",300007,"Collin Higher Education Center",611325,"Non-Supervisory - PT - Exempt",12311.09,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,291,"Belt, Sabrina D",300007,"Collin Higher Education Center",611420,"Non-Supervisory Supp - Non-Exempt",19583.09,27173.779999999992,32503,16251.060000000001,74067,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,292,"Belt, Sabrina D",300007,"Collin Higher Education Center",611460,"Support Staff PT - Non-Exempt",0,13851.010000000002,13403,6609.52,13403,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,293,"Belt, Sabrina D",300007,"Collin Higher Education Center",611492,"Regular Overtime",199.56,175.49999999999997,1000,398.47,300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,294,"Belt, Sabrina D",300007,"Collin Higher Education Center",611493,"Vacation Payoff",3629.03,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,295,"Belt, Sabrina D",300007,"Collin Higher Education Center",712655,"Meetings Expense",755.25,1583.4299999999998,1000,160.4,800,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",9]
[null,296,"Belt, Sabrina D",300007,"Collin Higher Education Center",733110,"Classroom Supplies",7924.2699999999995,1117.75,2890,0,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",9]
[null,297,"Belt, Sabrina D",300007,"Collin Higher Education Center",733120,"Office Supplies",2198.9,7329.86,3200,2357.4500000000003,2600,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",9]
[null,298,"Belt, Sabrina D",300007,"Collin Higher Education Center",744210,"Local Travel",0,854,1000,463.5,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",9]
[null,299,"Belt, Sabrina D",300007,"Collin Higher Education Center",744220,"Professional Development / Travel",620.32999999999993,943.21,2500,769.08999999999992,2500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",9]
[null,300,"Belt, Sabrina D",300007,"Collin Higher Education Center",755240,"DP - Software",0,311,300,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,301,"Belt, Sabrina D",300007,"Collin Higher Education Center",755310,"Copier Expense",791.82,459.9,1000,144.17999999999998,300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,302,"Belt, Sabrina D",300007,"Collin Higher Education Center",755320,"Printing - College Catalog",0,88.08,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,303,"Belt, Sabrina D",300007,"Collin Higher Education Center",755330,"Printing - Brochures and Handbooks",760,621,700,621,700,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,304,"Belt, Sabrina D",300007,"Collin Higher Education Center",755360,"Printing - Other",345,1106.77,3300,99.199999999999989,2700,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,305,"Belt, Sabrina D",300007,"Collin Higher Education Center",755545,"Building Improvements",0,0,282,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,306,"Belt, Sabrina D",300007,"Collin Higher Education Center",755705,"Postage",8.7700000000000014,95.75,500,249.13,376,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,307,"Belt, Sabrina D",300007,"Collin Higher Education Center",755765,"Miscellaneous Operating Expenses",0,0,1018,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,308,"Belt, Sabrina D",300007,"Collin Higher Education Center",787410,"Equipment/Furniture Non-Depreciable",1073.17,3752.64,700,618.9,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",20,"Vice President / Provost - PRC",9]
[null,309,"Belt, Sabrina D",300007,"Collin Higher Education Center",787430,"Computer/Media Equip",0,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",20,"Vice President / Provost - PRC",9]
[null,310,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",611460,"Support Staff PT - Non-Exempt",14839.559999999998,15928.99,17510,8031.19,17510,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,311,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",712410,"Rental - Building",6750,9710.82,7500,0,7500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",9]
[null,312,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",712655,"Meetings Expense",0,0,675,311.24,300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",9]
[null,313,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",733120,"Office Supplies",335.10999999999996,580.27,350,26.07,450,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",9]
[null,314,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",755310,"Copier Expense",3368.4999999999995,3422.2,3856,1036.2,2319,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,315,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",755360,"Printing - Other",0,1822.4,2245,0,2245,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,316,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",755705,"Postage",0,6548.12,5728,0,5800,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,317,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",755730,"Memberships",0,575,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,318,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",765422,"Internet Connections",0,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",76,"Utilities",20,"Vice President / Provost - PRC",9]
[null,319,"Belt, Sabrina D",300009,"Collin College Allen Center",611320,"Non-Supervisory Supp Staff - Exempt",36099.24,0,0,0,0,110010,"Current Unrestricted",30,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,320,"Belt, Sabrina D",300009,"Collin College Allen Center",611420,"Non-Supervisory Supp - Non-Exempt",0,36099.25,37363,18681.36,37363,110010,"Current Unrestricted",30,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,321,"Belt, Sabrina D",300009,"Collin College Allen Center",611460,"Support Staff PT - Non-Exempt",22639.119999999999,12217.699999999999,23284,6791.9,24184,110010,"Current Unrestricted",30,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,322,"Belt, Sabrina D",300009,"Collin College Allen Center",611492,"Regular Overtime",3169.59,2629.37,1900,1899.5900000000001,1000,110010,"Current Unrestricted",30,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,323,"Belt, Sabrina D",300009,"Collin College Allen Center",712370,"Other Contract Services",552.25,0,0,0,0,110010,"Current Unrestricted",30,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",9]
[null,324,"Belt, Sabrina D",300009,"Collin College Allen Center",712410,"Rental - Building",21000,21000,21000,21000,21000,110010,"Current Unrestricted",30,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",9]
[null,325,"Belt, Sabrina D",300009,"Collin College Allen Center",712540,"Custodial Service Contracts",0,0,0,0,0,110010,"Current Unrestricted",30,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",9]
[null,326,"Belt, Sabrina D",300009,"Collin College Allen Center",733110,"Classroom Supplies",21928.61,0,0,0,0,110010,"Current Unrestricted",30,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",9]
[null,327,"Belt, Sabrina D",300009,"Collin College Allen Center",733120,"Office Supplies",8946.1299999999992,0,950,948.86,1000,110010,"Current Unrestricted",30,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",9]
[null,328,"Belt, Sabrina D",300009,"Collin College Allen Center",744210,"Local Travel",0,0,210,206.15,50,110010,"Current Unrestricted",30,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",9]
[null,329,"Belt, Sabrina D",300009,"Collin College Allen Center",755310,"Copier Expense",114.42000000000002,266.82,150,61.86,300,110010,"Current Unrestricted",30,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,330,"Belt, Sabrina D",300009,"Collin College Allen Center",755360,"Printing - Other",770,18,0,0,0,110010,"Current Unrestricted",30,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,331,"Belt, Sabrina D",300009,"Collin College Allen Center",755610,"Property Insurance",101,32,35,35,35,110010,"Current Unrestricted",30,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,332,"Belt, Sabrina D",300009,"Collin College Allen Center",755705,"Postage",0,0,25,0,25,110010,"Current Unrestricted",30,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,333,"Belt, Sabrina D",300009,"Collin College Allen Center",755765,"Miscellaneous Operating Expenses",0,0,0,0,200,110010,"Current Unrestricted",30,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,334,"Belt, Sabrina D",300009,"Collin College Allen Center",787410,"Equipment/Furniture Non-Depreciable",28197.08,0,0,0,0,110010,"Current Unrestricted",30,"Academic Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",20,"Vice President / Provost - PRC",9]
[null,335,"Belt, Sabrina D",300024,"Articulation and Transfer",611320,"Non-Supervisory Supp Staff - Exempt",49583.039999999986,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,336,"Belt, Sabrina D",300024,"Articulation and Transfer",611420,"Non-Supervisory Supp - Non-Exempt",0,36192.869999999995,40294,20146.980000000003,40294,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,337,"Belt, Sabrina D",300024,"Articulation and Transfer",611460,"Support Staff PT - Non-Exempt",9957.239999999998,10897.6,15030,6796.55,15030,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,338,"Belt, Sabrina D",300024,"Articulation and Transfer",611491,"Comp Time Payoff",0,393.33,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,339,"Belt, Sabrina D",300024,"Articulation and Transfer",611492,"Regular Overtime",831.37999999999988,268.18,680,392.28000000000003,250,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,340,"Belt, Sabrina D",300024,"Articulation and Transfer",611493,"Vacation Payoff",0,4171.7299999999996,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,341,"Belt, Sabrina D",300024,"Articulation and Transfer",712655,"Meetings Expense",2986.1899999999996,3324,3450,1162.04,3450,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",9]
[null,342,"Belt, Sabrina D",300024,"Articulation and Transfer",733120,"Office Supplies",199.76999999999998,699.18999999999994,250,245.71,250,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",9]
[null,343,"Belt, Sabrina D",300024,"Articulation and Transfer",733210,"Division Books and Booklets",0,0,470,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",9]
[null,344,"Belt, Sabrina D",300024,"Articulation and Transfer",744210,"Local Travel",394,264,400,240,400,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",9]
[null,345,"Belt, Sabrina D",300024,"Articulation and Transfer",744220,"Professional Development / Travel",1396.3600000000001,0,1400,317.8,1400,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",9]
[null,346,"Belt, Sabrina D",300024,"Articulation and Transfer",755310,"Copier Expense",0,0,50,29.04,50,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,347,"Belt, Sabrina D",300024,"Articulation and Transfer",755330,"Printing - Brochures and Handbooks",1365,965,1050,0,1050,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,348,"Belt, Sabrina D",300024,"Articulation and Transfer",755360,"Printing - Other",1211.5999999999999,1180.9000000000001,600,369,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,349,"Belt, Sabrina D",300024,"Articulation and Transfer",755510,"Repairs - Equipment",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,350,"Belt, Sabrina D",300024,"Articulation and Transfer",755705,"Postage",26.240000000000002,16.61,26,5.3500000000000005,26,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,351,"Belt, Sabrina D",300024,"Articulation and Transfer",755745,"Promotional Activities",199,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,352,"Blitt, William J",300015,"Dean - Business & Computer Science",611210,"Admin Salaries - Full-time",97719.479999999981,97719.479999999981,101140,50569.859999999993,101140,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,353,"Blitt, William J",300015,"Dean - Business & Computer Science",611212,"Admin Salaries - Additional Comp",1000,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,354,"Blitt, William J",300015,"Dean - Business & Computer Science",611320,"Non-Supervisory Supp Staff - Exempt",80315.520000000019,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,355,"Blitt, William J",300015,"Dean - Business & Computer Science",611420,"Non-Supervisory Supp - Non-Exempt",0,80315.520000000019,83127,41563.26,83127,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,356,"Blitt, William J",300015,"Dean - Business & Computer Science",611430,"Clerical - Non-Exempt",29525.869999999995,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,357,"Blitt, William J",300015,"Dean - Business & Computer Science",611491,"Comp Time Payoff",422.28,1177.01,884,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,358,"Blitt, William J",300015,"Dean - Business & Computer Science",611492,"Regular Overtime",0,69.73,116,115.47,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,359,"Blitt, William J",300015,"Dean - Business & Computer Science",611493,"Vacation Payoff",679.52,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,360,"Blitt, William J",300015,"Dean - Business & Computer Science",712655,"Meetings Expense",1125.33,3.98,1000,26.84,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",9]
[null,361,"Blitt, William J",300015,"Dean - Business & Computer Science",733110,"Classroom Supplies",0,0,0,10.37,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",9]
[null,362,"Blitt, William J",300015,"Dean - Business & Computer Science",733120,"Office Supplies",4473.3999999999996,3153.57,3000,1137.26,3000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",9]
[null,363,"Blitt, William J",300015,"Dean - Business & Computer Science",733210,"Division Books and Booklets",0,0,55,55,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",9]
[null,364,"Blitt, William J",300015,"Dean - Business & Computer Science",733220,"Subscriptions",52,104,150,52,150,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",9]
[null,365,"Blitt, William J",300015,"Dean - Business & Computer Science",744210,"Local Travel",1107.29,915.92000000000007,1200,517.87999999999988,1300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",9]
[null,366,"Blitt, William J",300015,"Dean - Business & Computer Science",744220,"Professional Development / Travel",4154.26,2304.59,3000,1935.78,3500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",9]
[null,367,"Blitt, William J",300015,"Dean - Business & Computer Science",755240,"DP - Software",0,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,368,"Blitt, William J",300015,"Dean - Business & Computer Science",755310,"Copier Expense",732.12000000000012,656.04,945,141.78000000000003,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,369,"Blitt, William J",300015,"Dean - Business & Computer Science",755360,"Printing - Other",129.30000000000001,37.68,100,9.36,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,370,"Blitt, William J",300015,"Dean - Business & Computer Science",755705,"Postage",0,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,371,"Blitt, William J",300015,"Dean - Business & Computer Science",755705,"Postage",40.74,19.78,100,38.599999999999994,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,372,"Blitt, William J",311010,"Computer Science",611110,"Faculty Salaries - Full-time",9834.07,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,373,"Blitt, William J",311010,"Computer Science",611115,"Faculty Salaries - Substitute",130.32,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,374,"Blitt, William J",311010,"Computer Science",611120,"Faculty Salaries - Part-time",5864.04,2085,2160,2157,2158,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,375,"Blitt, William J",311010,"Computer Science",611160,"Faculty Part-time - Summer",0,0,2158,0,2158,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,376,"Blitt, William J",311010,"Computer Science",733110,"Classroom Supplies",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,377,"Blitt, William J",311010,"Computer Science",755310,"Copier Expense",545.93999999999994,331.8,650,0,520,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,378,"Blitt, William J",311010,"Computer Science",755360,"Printing - Other",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,379,"Blitt, William J",311010,"Computer Science",755705,"Postage",25.36,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,380,"Blitt, William J",311012,"Computer Science",611110,"Faculty Salaries - Full-time",181405.64,193408.76,154351,83604.070000000007,151188,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,381,"Blitt, William J",311012,"Computer Science",611115,"Faculty Salaries - Substitute",695.04,516.92999999999995,900,0,900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,382,"Blitt, William J",311012,"Computer Science",611120,"Faculty Salaries - Part-time",37267.54,14317,30126,18982.12,28500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,383,"Blitt, William J",311012,"Computer Science",611125,"Faculty Full-time Chair Rel",0,0,15582,10563.84,10036,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,384,"Blitt, William J",311012,"Computer Science",611130,"Faculty Full-time Non-teaching ES",0,0,8690,8689.5,13065,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,385,"Blitt, William J",311012,"Computer Science",611150,"Faculty Full-time - Summer",14389.210000000001,9963.18,25960,0,10827,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,386,"Blitt, William J",311012,"Computer Science",611160,"Faculty Part-time - Summer",4170,2085,6474,0,6474,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,387,"Blitt, William J",311012,"Computer Science",611485,"Tutors PT - Non-Exempt",15938.1,1972.4600000000005,9129,1526.9200000000003,4477,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,388,"Blitt, William J",311012,"Computer Science",733110,"Classroom Supplies",41.03,64,450,288.63,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,389,"Blitt, William J",311012,"Computer Science",744210,"Local Travel",38.799999999999997,204,225,232,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,390,"Blitt, William J",311012,"Computer Science",744220,"Professional Development / Travel",1089.5,876.87,1500,0,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,391,"Blitt, William J",311012,"Computer Science",755310,"Copier Expense",1470.9,1224.78,1350,429.84,1080,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,392,"Blitt, William J",311012,"Computer Science",755360,"Printing - Other",303.52,420.24,250,160.63999999999999,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,393,"Blitt, William J",311013,"Computer Science",611110,"Faculty Salaries - Full-time",67819.179999999993,43596.67,80158,39938.94,92503,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,394,"Blitt, William J",311013,"Computer Science",611120,"Faculty Salaries - Part-time",15498.520000000004,17097,15856,12590.66,15000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,395,"Blitt, William J",311013,"Computer Science",611150,"Faculty Full-time - Summer",13690.17,19238.72,0,0,16713,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,396,"Blitt, William J",311013,"Computer Science",611160,"Faculty Part-time - Summer",2085,0,6474,0,6474,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,397,"Blitt, William J",311013,"Computer Science",755310,"Copier Expense",0.06,10.08,0,6,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,398,"Blitt, William J",311016,"Computer Science",611110,"Faculty Salaries - Full-time",81278.85000000002,74841.529999999984,75366,44593.31,76876,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,399,"Blitt, William J",311016,"Computer Science",611115,"Faculty Salaries - Substitute",234.57,403.98999999999995,600,0,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,400,"Blitt, William J",311016,"Computer Science",611120,"Faculty Salaries - Part-time",19007.399999999998,12798.12,5257,4237,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,401,"Blitt, William J",311016,"Computer Science",611125,"Faculty Full-time Chair Rel",17977.080000000002,13482.83,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,402,"Blitt, William J",311016,"Computer Science",611130,"Faculty Full-time Non-teaching ES",12796.800000000001,12623.04,1214,1213.31,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,403,"Blitt, William J",311016,"Computer Science",611150,"Faculty Full-time - Summer",8522.64,8522.64,21673,0,9262,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,404,"Blitt, William J",311016,"Computer Science",611160,"Faculty Part-time - Summer",2085,0,4316,0,4316,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,405,"Blitt, William J",311016,"Computer Science",611485,"Tutors PT - Non-Exempt",0,0,0,0,4477,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,406,"Blitt, William J",311016,"Computer Science",712655,"Meetings Expense",182.35,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",4]
[null,407,"Blitt, William J",311016,"Computer Science",733110,"Classroom Supplies",293.02999999999997,6.62,500,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,408,"Blitt, William J",311016,"Computer Science",744210,"Local Travel",0,0,225,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,409,"Blitt, William J",311016,"Computer Science",744220,"Professional Development / Travel",1117.3900000000001,1334.63,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,410,"Blitt, William J",311016,"Computer Science",755240,"DP - Software",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,411,"Blitt, William J",311016,"Computer Science",755310,"Copier Expense",825.48,818.52,1000,49.62,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,412,"Blitt, William J",311016,"Computer Science",755360,"Printing - Other",18,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,413,"Blitt, William J",311016,"Computer Science",755705,"Postage",8.7200000000000006,4.5,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,414,"Blitt, William J",345060,"Economics",611110,"Faculty Salaries - Full-time",32022.48,35789.82,52419,28744.320000000003,47348,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,415,"Blitt, William J",345060,"Economics",611115,"Faculty Salaries - Substitute",536.21,390.96,1300,539.28,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,416,"Blitt, William J",345060,"Economics",611120,"Faculty Salaries - Part-time",12806.1,18598.7,11948,4437.75,11895,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,417,"Blitt, William J",345060,"Economics",611150,"Faculty Full-time - Summer",2085,2085,6555,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,418,"Blitt, William J",345060,"Economics",611160,"Faculty Part-time - Summer",4170,0,8632,0,8632,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,419,"Blitt, William J",345060,"Economics",733110,"Classroom Supplies",0,34.21,30,15.02,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,420,"Blitt, William J",345060,"Economics",744210,"Local Travel",0,0,430,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,421,"Blitt, William J",345060,"Economics",744220,"Professional Development / Travel",0,0,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,422,"Blitt, William J",345060,"Economics",755310,"Copier Expense",1161.2399999999998,959.82,800,264.06,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,423,"Blitt, William J",345060,"Economics",755360,"Printing - Other",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,424,"Blitt, William J",345060,"Economics",755705,"Postage",0.44,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,425,"Blitt, William J",345062,"Economics",611110,"Faculty Salaries - Full-time",118123.7,165760.59000000003,147120,77557.56,151770,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,426,"Blitt, William J",345062,"Economics",611115,"Faculty Salaries - Substitute",646.16,80.09,1200,404.46,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,427,"Blitt, William J",345062,"Economics",611120,"Faculty Salaries - Part-time",161279.92000000001,149669.51999999999,84110,49480.76,84727,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,428,"Blitt, William J",345062,"Economics",611125,"Faculty Full-time Chair Rel",12322.439999999995,18483.659999999996,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,429,"Blitt, William J",345062,"Economics",611130,"Faculty Full-time Non-teaching ES",14708.060000000003,14708.04,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,430,"Blitt, William J",345062,"Economics",611135,"Faculty Full-time - Release Time",0,0,18179,9089.52,18179,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,431,"Blitt, William J",345062,"Economics",611150,"Faculty Full-time - Summer",34344.94,25150.440000000002,40808,0,36829,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,432,"Blitt, William J",345062,"Economics",611160,"Faculty Part-time - Summer",20660.45,16680,28054,0,28054,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,433,"Blitt, William J",345062,"Economics",733110,"Classroom Supplies",17.82,94.19,370,297.49,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,434,"Blitt, William J",345062,"Economics",744210,"Local Travel",168,540.5,600,343.32,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,435,"Blitt, William J",345062,"Economics",744220,"Professional Development / Travel",926.96,1890.46,2000,1504.98,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,436,"Blitt, William J",345062,"Economics",755240,"DP - Software",147.80000000000001,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,437,"Blitt, William J",345062,"Economics",755310,"Copier Expense",3603.1400000000008,3910.67,6470,1110.72,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,438,"Blitt, William J",345062,"Economics",755360,"Printing - Other",615.65,195.7,200,30.880000000000003,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,439,"Blitt, William J",345062,"Economics",755705,"Postage",0,0.44,10,2.64,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,440,"Blitt, William J",345062,"Economics",755730,"Memberships",0,0,750,750,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,441,"Blitt, William J",345063,"Economics",611110,"Faculty Salaries - Full-time",83762.509999999995,63147.000000000015,104059,51106.97,109065,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,442,"Blitt, William J",345063,"Economics",611120,"Faculty Salaries - Part-time",15430.04,23560.560000000005,25896,13659,25778,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,443,"Blitt, William J",345063,"Economics",611150,"Faculty Full-time - Summer",8639.880000000001,12968.46,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,444,"Blitt, William J",345063,"Economics",611160,"Faculty Part-time - Summer",2085,0,2158,0,2158,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,445,"Blitt, William J",345063,"Economics",755310,"Copier Expense",33.9,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,446,"Blitt, William J",345065,"Economics",611110,"Faculty Salaries - Full-time",14046.240000000002,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,447,"Blitt, William J",345065,"Economics",611120,"Faculty Salaries - Part-time",1434,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,448,"Blitt, William J",345066,"Economics",611110,"Faculty Salaries - Full-time",95485.440000000031,134895.18,96909,61550.180000000008,86769,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,449,"Blitt, William J",345066,"Economics",611115,"Faculty Salaries - Substitute",349.73,651.56999999999994,900,509.40999999999997,900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,450,"Blitt, William J",345066,"Economics",611120,"Faculty Salaries - Part-time",45503.9,40272.380000000005,112141,75932.88,113787,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,451,"Blitt, William J",345066,"Economics",611125,"Faculty Full-time Chair Rel",0,0,13749,9165.59,9166,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,452,"Blitt, William J",345066,"Economics",611130,"Faculty Full-time Non-teaching ES",0,0,11842,6532.5,13065,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,453,"Blitt, William J",345066,"Economics",611150,"Faculty Full-time - Summer",12712.46,19571.2,12712,0,21269,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,454,"Blitt, William J",345066,"Economics",611155,"Faculty Full-time - Non-teach Sum",2085,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,455,"Blitt, William J",345066,"Economics",611160,"Faculty Part-time - Summer",14595,12510,12948,0,12948,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,456,"Blitt, William J",345066,"Economics",712655,"Meetings Expense",83.74,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",4]
[null,457,"Blitt, William J",345066,"Economics",733110,"Classroom Supplies",255.95,76.87,140,87.5,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,458,"Blitt, William J",345066,"Economics",744210,"Local Travel",0,384.5,525,394,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,459,"Blitt, William J",345066,"Economics",744220,"Professional Development / Travel",885.7,0,1500,0,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,460,"Blitt, William J",345066,"Economics",755310,"Copier Expense",3213.7200000000003,3923.88,2685,1574.2800000000002,2200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,461,"Blitt, William J",345066,"Economics",755360,"Printing - Other",0,0,100,18,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,462,"Blitt, William J",345066,"Economics",755705,"Postage",0.44,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,463,"Blitt, William J",345068,"Economics",611110,"Faculty Salaries - Full-time",0,0,10142,0,20283,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,464,"Blitt, William J",345068,"Economics",611120,"Faculty Salaries - Part-time",9774,0,124,123.75,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,465,"Blitt, William J",345069,"Economics",611110,"Faculty Salaries - Full-time",18188.939999999999,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,466,"Blitt, William J",345069,"Economics",611120,"Faculty Salaries - Part-time",3997,17941,17264,9945,17185,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,467,"Blitt, William J",345069,"Economics",755310,"Copier Expense",0,0.84,15,25.080000000000002,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,468,"Blitt, William J",354233,"Real Estate",611110,"Faculty Salaries - Full-time",62651.360000000001,68435.03,70831,33170.11,75321,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,469,"Blitt, William J",354233,"Real Estate",611120,"Faculty Salaries - Part-time",9384.5,6255,8630,5392.5,8632,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,470,"Blitt, William J",354233,"Real Estate",611150,"Faculty Full-time - Summer",15077.080000000002,10575.189999999999,10907,0,18453,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,471,"Blitt, William J",354233,"Real Estate",611160,"Faculty Part-time - Summer",0,2085,4316,0,4316,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,472,"Blitt, William J",354233,"Real Estate",755310,"Copier Expense",47.52,32.64,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,473,"Blitt, William J",354236,"Real Estate",611110,"Faculty Salaries - Full-time",65867.64,52853.410000000011,54704,29596.61,50214,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,474,"Blitt, William J",354236,"Real Estate",611115,"Faculty Salaries - Substitute",1668,1042.5,600,215.7,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,475,"Blitt, William J",354236,"Real Estate",611120,"Faculty Salaries - Part-time",47895,39615,47475,27663.19,43160,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,476,"Blitt, William J",354236,"Real Estate",611130,"Faculty Full-time Non-teaching ES",13272.980000000003,13272.96,11580,6098.14,11580,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,477,"Blitt, William J",354236,"Real Estate",611150,"Faculty Full-time - Summer",8158.3,12660.19,6073,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,478,"Blitt, William J",354236,"Real Estate",611160,"Faculty Part-time - Summer",8340,6255,17264,0,17264,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,479,"Blitt, William J",354236,"Real Estate",611510,"Student Assistants - Non-Work Study",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,480,"Blitt, William J",354236,"Real Estate",712655,"Meetings Expense",63.989999999999995,63,150,129.58000000000001,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",5]
[null,481,"Blitt, William J",354236,"Real Estate",733110,"Classroom Supplies",1305.5900000000001,1592.8500000000001,1863,80.78,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",5]
[null,482,"Blitt, William J",354236,"Real Estate",733120,"Office Supplies",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",5]
[null,483,"Blitt, William J",354236,"Real Estate",733210,"Division Books and Booklets",174,53.480000000000004,137,136.94,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",5]
[null,484,"Blitt, William J",354236,"Real Estate",733220,"Subscriptions",0,71.5,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",5]
[null,485,"Blitt, William J",354236,"Real Estate",744210,"Local Travel",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",5]
[null,486,"Blitt, William J",354236,"Real Estate",744220,"Professional Development / Travel",3187.88,1831.88,1000,0,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",5]
[null,487,"Blitt, William J",354236,"Real Estate",755240,"DP - Software",0,61,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,488,"Blitt, William J",354236,"Real Estate",755310,"Copier Expense",3045.0000000000005,2817.3,2000,851.64,1600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,489,"Blitt, William J",354236,"Real Estate",755330,"Printing - Brochures and Handbooks",0,0,500,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,490,"Blitt, William J",354236,"Real Estate",755705,"Postage",0,1.28,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,491,"Blitt, William J",354236,"Real Estate",755730,"Memberships",594,599,750,266,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,492,"Blitt, William J",354256,"Culinary Arts",611110,"Faculty Salaries - Full-time",110893.48000000001,91605.01999999999,171446,97941.45,161428,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,493,"Blitt, William J",354256,"Culinary Arts",611115,"Faculty Salaries - Substitute",3058.04,2697.24,2900,2767.6200000000003,900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,494,"Blitt, William J",354256,"Culinary Arts",611120,"Faculty Salaries - Part-time",100370.62000000001,53801.94,82895,45875.090000000004,85730,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,495,"Blitt, William J",354256,"Culinary Arts",611140,"Faculty Part-time Non-teaching",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,496,"Blitt, William J",354256,"Culinary Arts",611150,"Faculty Full-time - Summer",26031.040000000001,12755.48,19139,0,19551,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,497,"Blitt, William J",354256,"Culinary Arts",611155,"Faculty Full-time - Non-teach Sum",0,434.4,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,498,"Blitt, William J",354256,"Culinary Arts",611160,"Faculty Part-time - Summer",4726,6116,6330,0,6330,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,499,"Blitt, William J",354256,"Culinary Arts",611410,"Supervisory Supp Staff - Non-Exempt",39593.159999999996,39593.159999999996,40979,17074.55,41564,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,500,"Blitt, William J",354256,"Culinary Arts",611420,"Non-Supervisory Supp - Non-Exempt",1252.52,21327.96,23436,9656.869999999999,27558,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,501,"Blitt, William J",354256,"Culinary Arts",611460,"Support Staff PT - Non-Exempt",4312.1099999999997,5654.7000000000007,14531,2436.54,10394,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,502,"Blitt, William J",354256,"Culinary Arts",611476,"Lab Assistants PT - Non-Exempt",5049.9399999999996,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,503,"Blitt, William J",354256,"Culinary Arts",611491,"Comp Time Payoff",740.29,2619.86,2993,2992.31,1250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,504,"Blitt, William J",354256,"Culinary Arts",611492,"Regular Overtime",10043.64,1320.5900000000001,741,740.3,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,505,"Blitt, William J",354256,"Culinary Arts",611493,"Vacation Payoff",0,0,3061,3060.98,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,506,"Blitt, William J",354256,"Culinary Arts",611510,"Student Assistants - Non-Work Study",21462.210000000003,8825.07,15351,7183.93,16044,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,507,"Blitt, William J",354256,"Culinary Arts",611515,"Student Assistants - Non-WS<6 hrs",0,3334.89,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,508,"Blitt, William J",354256,"Culinary Arts",712510,"Maintenance Agreements",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",5]
[null,509,"Blitt, William J",354256,"Culinary Arts",712630,"Accreditation",0,1300,2000,1846.66,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",5]
[null,510,"Blitt, William J",354256,"Culinary Arts",712655,"Meetings Expense",0,0,150,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",5]
[null,511,"Blitt, William J",354256,"Culinary Arts",733110,"Classroom Supplies",97167.309999999983,96460.280000000013,122539,53247.44,125000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",5]
[null,512,"Blitt, William J",354256,"Culinary Arts",744210,"Local Travel",1879.95,2401.5,2500,580.5,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",5]
[null,513,"Blitt, William J",354256,"Culinary Arts",744220,"Professional Development / Travel",1738.6799999999998,1834.2,3500,595,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",5]
[null,514,"Blitt, William J",354256,"Culinary Arts",755310,"Copier Expense",4567.7999999999993,2553.2000000000003,4845,885.18000000000006,3500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,515,"Blitt, William J",354256,"Culinary Arts",755330,"Printing - Brochures and Handbooks",981,1144,485,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,516,"Blitt, William J",354256,"Culinary Arts",755360,"Printing - Other",427.33,0,112,105.8,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,517,"Blitt, William J",354256,"Culinary Arts",755510,"Repairs - Equipment",0,0,5000,0,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,518,"Blitt, William J",354256,"Culinary Arts",755705,"Postage",172.51000000000002,155.14999999999998,61,75.09,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,519,"Blitt, William J",354256,"Culinary Arts",755730,"Memberships",930,485,750,300,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,520,"Blitt, William J",354256,"Culinary Arts",777416,"Equipment/Furniture - PRC",13077.3,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,"Capital Outlay",20,"Vice President / Provost - PRC",5]
[null,521,"Blitt, William J",354256,"Culinary Arts",787410,"Equipment/Furniture Non-Depreciable",8561.11,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",20,"Vice President / Provost - PRC",5]
[null,522,"Blitt, William J",354266,"Hospitality",611110,"Faculty Salaries - Full-time",55576.80000000001,73012.400000000009,55502,30692.879999999997,64767,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,523,"Blitt, William J",354266,"Hospitality",611115,"Faculty Salaries - Substitute",860.09999999999991,495.21,600,478.13,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,524,"Blitt, William J",354266,"Hospitality",611120,"Faculty Salaries - Part-time",43750.239999999998,70603.27,34528,21309,38844,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,525,"Blitt, William J",354266,"Hospitality",611125,"Faculty Full-time Chair Rel",0,0,5753,5752.2,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,526,"Blitt, William J",354266,"Hospitality",611130,"Faculty Full-time Non-teaching ES",13272.96,11187.960000000001,13066,5790,11580,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,527,"Blitt, William J",354266,"Hospitality",611135,"Faculty Full-time - Release Time",0,0,11505,5752.2,9779,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,528,"Blitt, William J",354266,"Hospitality",611150,"Faculty Full-time - Summer",9865.7400000000016,7780.74,14781,0,7568,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,529,"Blitt, William J",354266,"Hospitality",611160,"Faculty Part-time - Summer",0,0,4316,0,4316,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,530,"Blitt, William J",354266,"Hospitality",611510,"Student Assistants - Non-Work Study",0,6113.5700000000006,7676,4391.3600000000006,8022,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,531,"Blitt, William J",354266,"Hospitality",733110,"Classroom Supplies",0,135,150,30,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",5]
[null,532,"Blitt, William J",354266,"Hospitality",744210,"Local Travel",358.43,432,450,459.51,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",5]
[null,533,"Blitt, William J",354266,"Hospitality",744220,"Professional Development / Travel",0,2883.07,800,58,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",5]
[null,534,"Blitt, William J",354266,"Hospitality",755310,"Copier Expense",0,0,995,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,535,"Blitt, William J",354266,"Hospitality",755360,"Printing - Other",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,536,"Blitt, William J",354266,"Hospitality",755705,"Postage",0,24.66,2,0.45,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,537,"Blitt, William J",354266,"Hospitality",755730,"Memberships",1168,1103,1000,865,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,538,"Blitt, William J",354266,"Hospitality",787430,"Computer/Media Equip",567.48,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",20,"Vice President / Provost - PRC",5]
[null,539,"Blitt, William J",356210,"Business Administration",611115,"Faculty Salaries - Substitute",0,130.32,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,540,"Blitt, William J",356210,"Business Administration",611120,"Faculty Salaries - Part-time",6233.91,6211.5599999999995,4318,2696.25,4316,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,541,"Blitt, William J",356210,"Business Administration",611160,"Faculty Part-time - Summer",0,0,2158,0,2158,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,542,"Blitt, William J",356210,"Business Administration",755310,"Copier Expense",942.78000000000009,2632.8599999999997,1000,164.22,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,543,"Blitt, William J",356212,"Business Administration",611110,"Faculty Salaries - Full-time",84093.190000000017,70692.510000000009,64067,40026.939999999995,58358,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,544,"Blitt, William J",356212,"Business Administration",611115,"Faculty Salaries - Substitute",716.76,347.52,800,741.51,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,545,"Blitt, William J",356212,"Business Administration",611120,"Faculty Salaries - Part-time",20893.579999999998,24846.240000000002,25896,15795.510000000002,28054,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,546,"Blitt, William J",356212,"Business Administration",611150,"Faculty Full-time - Summer",2085,3475.4700000000003,6951,0,7554,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,547,"Blitt, William J",356212,"Business Administration",611155,"Faculty Full-time - Non-teach Sum",2085,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,548,"Blitt, William J",356212,"Business Administration",611160,"Faculty Part-time - Summer",4170,2085,8632,0,8632,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,549,"Blitt, William J",356212,"Business Administration",733110,"Classroom Supplies",0,14.39,100,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,550,"Blitt, William J",356212,"Business Administration",744210,"Local Travel",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,551,"Blitt, William J",356212,"Business Administration",744220,"Professional Development / Travel",350,1465.75,1000,500,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,552,"Blitt, William J",356212,"Business Administration",755310,"Copier Expense",277.86,680.94,500,126.78,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,553,"Blitt, William J",356212,"Business Administration",755360,"Printing - Other",600.80000000000007,74.78,700,379.92,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,554,"Blitt, William J",356212,"Business Administration",755705,"Postage",0,2.5500000000000003,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,555,"Blitt, William J",356212,"Business Administration",755745,"Promotional Activities",0,0,2750,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,556,"Blitt, William J",356213,"Business Administration",611110,"Faculty Salaries - Full-time",39891,55337.49,56133,28637.18,61843,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,557,"Blitt, William J",356213,"Business Administration",611120,"Faculty Salaries - Part-time",8340,12510,17262,10785,17264,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,558,"Blitt, William J",356213,"Business Administration",611150,"Faculty Full-time - Summer",13477.9,19038.369999999995,9308,0,10115,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,559,"Blitt, William J",356213,"Business Administration",611160,"Faculty Part-time - Summer",0,0,4316,0,4316,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,560,"Blitt, William J",356213,"Business Administration",755310,"Copier Expense",0.6,95.279999999999987,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,561,"Blitt, William J",356216,"Business Administration",611115,"Faculty Salaries - Substitute",195.48,651.59999999999991,250,269.64,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,562,"Blitt, William J",356216,"Business Administration",611120,"Faculty Salaries - Part-time",18374.04,20372.16,23488,15997.740000000002,23738,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,563,"Blitt, William J",356216,"Business Administration",611150,"Faculty Full-time - Summer",2085,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,564,"Blitt, William J",356216,"Business Administration",611160,"Faculty Part-time - Summer",1303.08,4170,4316,0,4316,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,565,"Blitt, William J",356216,"Business Administration",733110,"Classroom Supplies",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,566,"Blitt, William J",356216,"Business Administration",755310,"Copier Expense",1720.7399999999998,347.37,750,146.51999999999998,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,567,"Blitt, William J",356216,"Business Administration",755705,"Postage",1.52,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,568,"Blitt, William J",356230,"Accounting",611110,"Faculty Salaries - Full-time",44438.31,24996.53,12936,8623.7999999999993,12936,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,569,"Blitt, William J",356230,"Accounting",611115,"Faculty Salaries - Substitute",0,0,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,570,"Blitt, William J",356230,"Accounting",611120,"Faculty Salaries - Part-time",2641,0,2733,2732,2733,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,571,"Blitt, William J",356230,"Accounting",611150,"Faculty Full-time - Summer",0,0,8098,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,572,"Blitt, William J",356230,"Accounting",611160,"Faculty Part-time - Summer",0,0,2733,0,2733,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,573,"Blitt, William J",356230,"Accounting",733110,"Classroom Supplies",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,574,"Blitt, William J",356230,"Accounting",744210,"Local Travel",0,0,450,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,575,"Blitt, William J",356230,"Accounting",744220,"Professional Development / Travel",0,0,500,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,576,"Blitt, William J",356230,"Accounting",755310,"Copier Expense",1088.6400000000001,987.3599999999999,1000,25.439999999999998,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,577,"Blitt, William J",356230,"Accounting",755360,"Printing - Other",26.04,414.7,500,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,578,"Blitt, William J",356232,"Accounting",611110,"Faculty Salaries - Full-time",49613.829999999994,61824.859999999986,106860,59897.759999999995,106862,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,579,"Blitt, William J",356232,"Accounting",611115,"Faculty Salaries - Substitute",742.71,1039.8799999999999,600,512.26,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,580,"Blitt, William J",356232,"Accounting",611120,"Faculty Salaries - Part-time",49696.24,49570.899999999994,35542,20193.34,35529,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,581,"Blitt, William J",356232,"Accounting",611125,"Faculty Full-time Chair Rel",21692.28,19378.400000000001,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,582,"Blitt, William J",356232,"Accounting",611130,"Faculty Full-time Non-teaching ES",12623.04,12623.04,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,583,"Blitt, William J",356232,"Accounting",611135,"Faculty Full-time - Release Time",0,12147.629999999997,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,584,"Blitt, William J",356232,"Accounting",611150,"Faculty Full-time - Summer",3156.1800000000003,0,6999,0,27614,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,585,"Blitt, William J",356232,"Accounting",611160,"Faculty Part-time - Summer",15846,18266.34,10934,0,10932,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,586,"Blitt, William J",356232,"Accounting",611485,"Tutors PT - Non-Exempt",2577.2100000000005,744.26,5136,0,4995,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,587,"Blitt, William J",356232,"Accounting",733110,"Classroom Supplies",93.47,202.99,240,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,588,"Blitt, William J",356232,"Accounting",744210,"Local Travel",11,52.5,110,91,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,589,"Blitt, William J",356232,"Accounting",744220,"Professional Development / Travel",2171.29,2791.9900000000002,1000,0,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,590,"Blitt, William J",356232,"Accounting",755310,"Copier Expense",4101.66,3302.58,2500,850.14,2250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,591,"Blitt, William J",356232,"Accounting",755360,"Printing - Other",1967.6199999999997,1298.5200000000002,1250,800.71,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,592,"Blitt, William J",356232,"Accounting",755705,"Postage",0,1.27,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,593,"Blitt, William J",356233,"Accounting",611110,"Faculty Salaries - Full-time",58520.61,63148.290000000008,68053,34026.300000000003,68054,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,594,"Blitt, William J",356233,"Accounting",611120,"Faculty Salaries - Part-time",8201,10842,10930,6830,10932,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,595,"Blitt, William J",356233,"Accounting",611150,"Faculty Full-time - Summer",19921.14,23692.32,10312,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,596,"Blitt, William J",356233,"Accounting",611160,"Faculty Part-time - Summer",0,0,5467,0,5466,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,597,"Blitt, William J",356236,"Accounting",611110,"Faculty Salaries - Full-time",45088.19999999999,45088.19999999999,46667,23333.16,46667,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,598,"Blitt, William J",356236,"Accounting",611115,"Faculty Salaries - Substitute",330.14,86.88,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,599,"Blitt, William J",356236,"Accounting",611120,"Faculty Salaries - Part-time",18365.349999999999,21045.47,27331,14343,27330,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,600,"Blitt, William J",356236,"Accounting",611150,"Faculty Full-time - Summer",0,0,6312,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,601,"Blitt, William J",356236,"Accounting",611160,"Faculty Part-time - Summer",7923,7923,8200,0,8199,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,602,"Blitt, William J",356236,"Accounting",611485,"Tutors PT - Non-Exempt",0,2180.36,4521,1445.54,4863,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,603,"Blitt, William J",356236,"Accounting",733110,"Classroom Supplies",0,17.36,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,604,"Blitt, William J",356236,"Accounting",744210,"Local Travel",0,0,100,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,605,"Blitt, William J",356236,"Accounting",744220,"Professional Development / Travel",0,221,500,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,606,"Blitt, William J",356236,"Accounting",755310,"Copier Expense",1343.7000000000003,1760.8799999999997,1000,431.99999999999994,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,607,"Blitt, William J",356236,"Accounting",755360,"Printing - Other",858.2399999999999,634.12,499,388.92999999999995,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,608,"Blitt, William J",356236,"Accounting",755705,"Postage",0,0,1,0.45,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,609,"Blitt, William J",356352,"Personal Finance",611120,"Faculty Salaries - Part-time",6255,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,610,"Blitt, William J",356372,"Business Law",611115,"Faculty Salaries - Substitute",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,611,"Blitt, William J",356372,"Business Law",611120,"Faculty Salaries - Part-time",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,612,"Blitt, William J",356372,"Business Law",611160,"Faculty Part-time - Summer",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,613,"Blitt, William J",356372,"Business Law",755310,"Copier Expense",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,614,"Blitt, William J",356376,"Business Law",611120,"Faculty Salaries - Part-time",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,615,"Blitt, William J",356376,"Business Law",611160,"Faculty Part-time - Summer",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,616,"Blitt, William J",356376,"Business Law",755310,"Copier Expense",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,617,"Blitt, William J",356402,"Coop Education",611120,"Faculty Salaries - Part-time",5424.5,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,618,"Blitt, William J",356402,"Coop Education",611150,"Faculty Full-time - Summer",2710.5,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,619,"Blitt, William J",356402,"Coop Education",611310,"Supervisory Support Staff - Exempt",21390.420000000002,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,620,"Blitt, William J",356402,"Coop Education",611320,"Non-Supervisory Supp Staff - Exempt",44826.239999999991,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,621,"Blitt, William J",356402,"Coop Education",611491,"Comp Time Payoff",768.31,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,622,"Blitt, William J",356402,"Coop Education",611493,"Vacation Payoff",199.35,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,623,"Blitt, William J",356402,"Coop Education",611510,"Student Assistants - Non-Work Study",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,624,"Blitt, William J",356402,"Coop Education",611520,"Student Assistants - Work Study",0,1661.65,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,625,"Blitt, William J",356402,"Coop Education",712320,"Guest Lecturers",125,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",5]
[null,626,"Blitt, William J",356402,"Coop Education",712655,"Meetings Expense",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",5]
[null,627,"Blitt, William J",356402,"Coop Education",733110,"Classroom Supplies",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,628,"Blitt, William J",356402,"Coop Education",733120,"Office Supplies",136.64000000000001,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,629,"Blitt, William J",356402,"Coop Education",733210,"Division Books and Booklets",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,630,"Blitt, William J",356402,"Coop Education",733220,"Subscriptions",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,631,"Blitt, William J",356402,"Coop Education",744210,"Local Travel",27,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,632,"Blitt, William J",356402,"Coop Education",744220,"Professional Development / Travel",1428.22,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,633,"Blitt, William J",356402,"Coop Education",755310,"Copier Expense",286.74,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,634,"Blitt, William J",356402,"Coop Education",755330,"Printing - Brochures and Handbooks",1116,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,635,"Blitt, William J",356402,"Coop Education",755360,"Printing - Other",62.04,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,636,"Blitt, William J",356402,"Coop Education",755510,"Repairs - Equipment",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,637,"Blitt, William J",356402,"Coop Education",755705,"Postage",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,638,"Blitt, William J",356402,"Coop Education",755730,"Memberships",150,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,639,"Blitt, William J",356402,"Coop Education",755745,"Promotional Activities",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,640,"Blitt, William J",356406,"Coop Education",611120,"Faculty Salaries - Part-time",4170,13969.5,19008,6264,17931,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,641,"Blitt, William J",356406,"Coop Education",611150,"Faculty Full-time - Summer",208.5,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,642,"Blitt, William J",356406,"Coop Education",611420,"Non-Supervisory Supp - Non-Exempt",0,44826.239999999991,45994,22996.980000000003,45994,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,643,"Blitt, William J",356406,"Coop Education",611491,"Comp Time Payoff",0,1140.07,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,644,"Blitt, William J",356406,"Coop Education",611510,"Student Assistants - Non-Work Study",0,0,4442,0,8022,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,645,"Blitt, William J",356406,"Coop Education",712320,"Guest Lecturers",0,0,250,0,125,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",5]
[null,646,"Blitt, William J",356406,"Coop Education",712655,"Meetings Expense",0,0,150,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",5]
[null,647,"Blitt, William J",356406,"Coop Education",733110,"Classroom Supplies",0,0,465,12.18,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,648,"Blitt, William J",356406,"Coop Education",733120,"Office Supplies",0,373.68999999999994,35,33.92,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,649,"Blitt, William J",356406,"Coop Education",733210,"Division Books and Booklets",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,650,"Blitt, William J",356406,"Coop Education",733220,"Subscriptions",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,651,"Blitt, William J",356406,"Coop Education",744210,"Local Travel",69,0,1200,214,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,652,"Blitt, William J",356406,"Coop Education",744220,"Professional Development / Travel",0,545.54999999999995,1200,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,653,"Blitt, William J",356406,"Coop Education",755310,"Copier Expense",0,337.62,500,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,654,"Blitt, William J",356406,"Coop Education",755330,"Printing - Brochures and Handbooks",0,0,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,655,"Blitt, William J",356406,"Coop Education",755360,"Printing - Other",0,101.2,500,66.400000000000006,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,656,"Blitt, William J",356406,"Coop Education",755510,"Repairs - Equipment",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,657,"Blitt, William J",356406,"Coop Education",755705,"Postage",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,658,"Blitt, William J",356406,"Coop Education",755730,"Memberships",0,175,500,0,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,659,"Blitt, William J",356502,"Small Business Management",755310,"Copier Expense",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,660,"Blitt, William J",356602,"Marketing",611110,"Faculty Salaries - Full-time",39248.750000000007,39248.769999999997,81245,40622.460000000006,81245,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,661,"Blitt, William J",356602,"Marketing",611115,"Faculty Salaries - Substitute",260.64,195.48,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,662,"Blitt, William J",356602,"Marketing",611120,"Faculty Salaries - Part-time",5994.3600000000006,8340,12946,4314,21580,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,663,"Blitt, William J",356602,"Marketing",611130,"Faculty Full-time Non-teaching ES",0,0,2085,0,2157,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,664,"Blitt, William J",356602,"Marketing",611150,"Faculty Full-time - Summer",10989.66,0,10990,0,11943,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,665,"Blitt, William J",356602,"Marketing",611160,"Faculty Part-time - Summer",0,0,2158,0,2158,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,666,"Blitt, William J",356602,"Marketing",712655,"Meetings Expense",162.94999999999999,80,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",4]
[null,667,"Blitt, William J",356602,"Marketing",733110,"Classroom Supplies",194.76,276.96000000000004,250,236.93,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,668,"Blitt, William J",356602,"Marketing",733220,"Subscriptions",134.80000000000001,99.9,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,669,"Blitt, William J",356602,"Marketing",744210,"Local Travel",0,0,150,62.7,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,670,"Blitt, William J",356602,"Marketing",744220,"Professional Development / Travel",0,0,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,671,"Blitt, William J",356602,"Marketing",755310,"Copier Expense",783.9,912.72,1000,92.22,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,672,"Blitt, William J",356602,"Marketing",755360,"Printing - Other",322.3,225.62,100,34.4,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,673,"Blitt, William J",356606,"Marketing",611110,"Faculty Salaries - Full-time",4296.84,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,674,"Blitt, William J",356606,"Marketing",611120,"Faculty Salaries - Part-time",6255,2085,8632,4853.25,8632,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,675,"Blitt, William J",356606,"Marketing",611130,"Faculty Full-time Non-teaching ES",0,2085,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,676,"Blitt, William J",356606,"Marketing",733110,"Classroom Supplies",0,0,50,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,677,"Blitt, William J",356606,"Marketing",755310,"Copier Expense",230.57999999999998,58.620000000000005,100,60.3,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,678,"Blitt, William J",358240,"Office Systems Tech",611110,"Faculty Salaries - Full-time",0,9003.2999999999993,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,679,"Blitt, William J",358240,"Office Systems Tech",611115,"Faculty Salaries - Substitute",0,0,100,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,680,"Blitt, William J",358240,"Office Systems Tech",733110,"Classroom Supplies",0,0,10,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",5]
[null,681,"Blitt, William J",358240,"Office Systems Tech",744210,"Local Travel",64,0,450,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",5]
[null,682,"Blitt, William J",358240,"Office Systems Tech",744220,"Professional Development / Travel",1092,147.49,500,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",5]
[null,683,"Blitt, William J",358240,"Office Systems Tech",755310,"Copier Expense",-7.1054273576010019E-15,32.279999999999994,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,684,"Blitt, William J",358240,"Office Systems Tech",755360,"Printing - Other",0,0,100,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,685,"Blitt, William J",358240,"Office Systems Tech",787430,"Computer/Media Equip",1170.1400000000001,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",20,"Vice President / Provost - PRC",5]
[null,686,"Blitt, William J",358242,"Office Systems Tech",611110,"Faculty Salaries - Full-time",62806.77,57223.93,38737,26385.38,37053,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,687,"Blitt, William J",358242,"Office Systems Tech",611115,"Faculty Salaries - Substitute",521.28,2215.4399999999996,800,359.52,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,688,"Blitt, William J",358242,"Office Systems Tech",611120,"Faculty Salaries - Part-time",45036,45036,46112,29115,51760,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,689,"Blitt, William J",358242,"Office Systems Tech",611130,"Faculty Full-time Non-teaching ES",0,0,6471,6471,4314,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,690,"Blitt, William J",358242,"Office Systems Tech",611150,"Faculty Full-time - Summer",4396.47,4396.47,8793,0,9556,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,691,"Blitt, William J",358242,"Office Systems Tech",611155,"Faculty Full-time - Non-teach Sum",2085,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,692,"Blitt, William J",358242,"Office Systems Tech",611160,"Faculty Part-time - Summer",2502,2502,7769,0,7764,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,693,"Blitt, William J",358242,"Office Systems Tech",611460,"Support Staff PT - Non-Exempt",21749.440000000002,23718.010000000002,25849,9249.4700000000012,26079,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,694,"Blitt, William J",358242,"Office Systems Tech",712655,"Meetings Expense",0,0,0,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",5]
[null,695,"Blitt, William J",358242,"Office Systems Tech",733110,"Classroom Supplies",693.06999999999994,1090.3400000000001,1000,537.64,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",5]
[null,696,"Blitt, William J",358242,"Office Systems Tech",733210,"Division Books and Booklets",0,0,625,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",5]
[null,697,"Blitt, William J",358242,"Office Systems Tech",744210,"Local Travel",253.5,227,175,135,275,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",5]
[null,698,"Blitt, William J",358242,"Office Systems Tech",744220,"Professional Development / Travel",1120.6500000000001,1282.8,200,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",5]
[null,699,"Blitt, William J",358242,"Office Systems Tech",755310,"Copier Expense",358.32,441.23999999999995,125,77.58,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,700,"Blitt, William J",358242,"Office Systems Tech",755330,"Printing - Brochures and Handbooks",495,0,400,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,701,"Blitt, William J",358242,"Office Systems Tech",755360,"Printing - Other",1063.6499999999999,520.66000000000008,840,598.41999999999996,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,702,"Blitt, William J",358242,"Office Systems Tech",755705,"Postage",1.76,0,25,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,703,"Blitt, William J",358243,"Office Systems Tech",611110,"Faculty Salaries - Full-time",78289.56,74869.100000000006,107299,57466.179999999993,108983,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,704,"Blitt, William J",358243,"Office Systems Tech",611115,"Faculty Salaries - Substitute",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,705,"Blitt, William J",358243,"Office Systems Tech",611120,"Faculty Salaries - Part-time",29051,17514,16403,6470,15528,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,706,"Blitt, William J",358243,"Office Systems Tech",611150,"Faculty Full-time - Summer",17025.03,17859.03,10961,0,11911,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,707,"Blitt, William J",358243,"Office Systems Tech",611160,"Faculty Part-time - Summer",0,0,2590,0,2588,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,708,"Blitt, William J",358243,"Office Systems Tech",755310,"Copier Expense",116.58,185.88000000000002,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,709,"Blitt, William J",358249,"Office Administration",755310,"Copier Expense",0,7.1054273576010019E-15,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,710,"Blitt, William J",358282,"Legal Assistant",611110,"Faculty Salaries - Full-time",30786.42,39582.54,35278,21621.929999999997,40968,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,711,"Blitt, William J",358282,"Legal Assistant",611115,"Faculty Salaries - Substitute",173.75,764.52,300,202.23,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,712,"Blitt, William J",358282,"Legal Assistant",611120,"Faculty Salaries - Part-time",17295.310000000001,23934.04,25080,15323.68,25896,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,713,"Blitt, William J",358282,"Legal Assistant",611150,"Faculty Full-time - Summer",6926.9400000000005,6926.9400000000005,6927,0,7528,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,714,"Blitt, William J",358282,"Legal Assistant",611160,"Faculty Part-time - Summer",1390,3101.44,2158,0,2158,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,715,"Blitt, William J",358282,"Legal Assistant",733110,"Classroom Supplies",109.3,89.81,150,7.71,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",5]
[null,716,"Blitt, William J",358282,"Legal Assistant",744210,"Local Travel",14,0,150,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",5]
[null,717,"Blitt, William J",358282,"Legal Assistant",744220,"Professional Development / Travel",561,0,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",5]
[null,718,"Blitt, William J",358282,"Legal Assistant",755310,"Copier Expense",1391.0400000000006,726.84,1000,181.32,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,719,"Blitt, William J",358282,"Legal Assistant",755360,"Printing - Other",35.520000000000003,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,720,"Blitt, William J",358282,"Legal Assistant",755705,"Postage",0.41,2.63,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,721,"Blitt, William J",358283,"Legal Assistant",611110,"Faculty Salaries - Full-time",17888.47,23893.410000000003,24730,16486.46,24730,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,722,"Blitt, William J",358283,"Legal Assistant",611120,"Faculty Salaries - Part-time",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,723,"Blitt, William J",358283,"Legal Assistant",611130,"Faculty Full-time Non-teaching ES",0,0,-72,-466.17,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,724,"Blitt, William J",358283,"Legal Assistant",611150,"Faculty Full-time - Summer",7964.4600000000009,7964.4600000000009,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,725,"Blitt, William J",358283,"Legal Assistant",755310,"Copier Expense",0,5.52,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,726,"Blitt, William J",358286,"Legal Assistant",611110,"Faculty Salaries - Full-time",52635.530000000013,27938.880000000001,43541,28742.730000000003,44393,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,727,"Blitt, William J",358286,"Legal Assistant",611115,"Faculty Salaries - Substitute",738.48,260.64,1300,1101.03,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,728,"Blitt, William J",358286,"Legal Assistant",611120,"Faculty Salaries - Part-time",10468.580000000002,13900,16896,10065.969999999999,19422,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,729,"Blitt, William J",358286,"Legal Assistant",611125,"Faculty Full-time Chair Rel",5056.8,5056.8,11777,6542.26,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,730,"Blitt, William J",358286,"Legal Assistant",611130,"Faculty Full-time Non-teaching ES",11187.960000000001,13052.65,13066,4410.1399999999994,11580,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,731,"Blitt, William J",358286,"Legal Assistant",611150,"Faculty Full-time - Summer",0,0,7964,0,8655,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,732,"Blitt, William J",358286,"Legal Assistant",611160,"Faculty Part-time - Summer",2085,0,2158,0,2158,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,733,"Blitt, William J",358286,"Legal Assistant",712630,"Accreditation",0,0,5000,2500,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",5]
[null,734,"Blitt, William J",358286,"Legal Assistant",712655,"Meetings Expense",0,0,300,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",5]
[null,735,"Blitt, William J",358286,"Legal Assistant",733110,"Classroom Supplies",169.99,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",5]
[null,736,"Blitt, William J",358286,"Legal Assistant",744210,"Local Travel",175,45.85,150,46,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",5]
[null,737,"Blitt, William J",358286,"Legal Assistant",744220,"Professional Development / Travel",1697.59,0,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",5]
[null,738,"Blitt, William J",358286,"Legal Assistant",755310,"Copier Expense",744.12,1617.1200000000001,1499,203.61,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,739,"Blitt, William J",358286,"Legal Assistant",755360,"Printing - Other",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,740,"Blitt, William J",358286,"Legal Assistant",755705,"Postage",0.41,1.0900000000000001,1,0.42,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,741,"Blitt, William J",358286,"Legal Assistant",755730,"Memberships",235,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,742,"Blitt, William J",358286,"Legal Assistant",787430,"Computer/Media Equip",1170.1400000000001,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",20,"Vice President / Provost - PRC",5]
[null,743,"Blitt, William J",360212,"E Business",611110,"Faculty Salaries - Full-time",30747.719999999998,6650.52,6847,0,13694,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,744,"Blitt, William J",360212,"E Business",611115,"Faculty Salaries - Substitute",0,0,300,224.7,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,745,"Blitt, William J",360212,"E Business",611120,"Faculty Salaries - Part-time",0,2641,9090,3739.62,7764,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,746,"Blitt, William J",360212,"E Business",611130,"Faculty Full-time Non-teaching ES",0,2085,0,0,2157,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,747,"Blitt, William J",360212,"E Business",611160,"Faculty Part-time - Summer",0,0,2590,0,2588,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,748,"Blitt, William J",360212,"E Business",712655,"Meetings Expense",123,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",4]
[null,749,"Blitt, William J",360212,"E Business",733110,"Classroom Supplies",0,0,850,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,750,"Blitt, William J",360212,"E Business",744210,"Local Travel",0,163,150,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,751,"Blitt, William J",360212,"E Business",744220,"Professional Development / Travel",1912.08,1682.8100000000002,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,752,"Blitt, William J",360212,"E Business",755240,"DP - Software",315,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,753,"Blitt, William J",360212,"E Business",755310,"Copier Expense",466.26,263.94,500,0,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,754,"Blitt, William J",360212,"E Business",755360,"Printing - Other",0,0,100,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,755,"Blitt, William J",360213,"E Business",611110,"Faculty Salaries - Full-time",43505.369999999995,40728.909999999996,114075,79268.94,69614,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,756,"Blitt, William J",360213,"E Business",611120,"Faculty Salaries - Part-time",22935,29368.95,27496,19384.830000000002,28468,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,757,"Blitt, William J",360213,"E Business",611150,"Faculty Full-time - Summer",0,11738.91,7927,0,7198,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,758,"Blitt, William J",360213,"E Business",611160,"Faculty Part-time - Summer",0,2502,2590,0,2588,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,759,"Blitt, William J",360216,"E Business",611110,"Faculty Salaries - Full-time",19682.590000000007,23539.319999999996,40282,12029.08,56507,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,760,"Blitt, William J",360216,"E Business",611115,"Faculty Salaries - Substitute",0,0,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,761,"Blitt, William J",360216,"E Business",611120,"Faculty Salaries - Part-time",4017,264,5179,3545,5176,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,762,"Blitt, William J",360216,"E Business",611130,"Faculty Full-time Non-teaching ES",2085,130.32,2157,2157,2157,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,763,"Blitt, William J",360216,"E Business",611150,"Faculty Full-time - Summer",0,528,0,0,16267,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,764,"Blitt, William J",360216,"E Business",611155,"Faculty Full-time - Non-teach Sum",0,2085,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,765,"Blitt, William J",360216,"E Business",611160,"Faculty Part-time - Summer",0,0,2590,0,2588,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,766,"Blitt, William J",360216,"E Business",611510,"Student Assistants - Non-Work Study",95.02000000000001,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,767,"Blitt, William J",360216,"E Business",611515,"Student Assistants - Non-WS<6 hrs",55.62,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,768,"Blitt, William J",360216,"E Business",712655,"Meetings Expense",0,172.35,162,161.68,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",4]
[null,769,"Blitt, William J",360216,"E Business",733110,"Classroom Supplies",864,86.99,838,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,770,"Blitt, William J",360216,"E Business",744210,"Local Travel",0,0,250,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,771,"Blitt, William J",360216,"E Business",744220,"Professional Development / Travel",4222.07,1572.21,500,865.47,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,772,"Blitt, William J",360216,"E Business",755240,"DP - Software",0,413,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,773,"Blitt, William J",360216,"E Business",755310,"Copier Expense",18.420000000000002,13.559999999999999,500,0.18,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,774,"Blitt, William J",360216,"E Business",755330,"Printing - Brochures and Handbooks",0,0,0,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,775,"Blitt, William J",360216,"E Business",755360,"Printing - Other",0,0,99,18,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,776,"Blitt, William J",360216,"E Business",755705,"Postage",0.44,0,1,0.67,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,777,"Blitt, William J",360216,"E Business",787430,"Computer/Media Equip",1195,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",20,"Vice President / Provost - PRC",4]
[null,778,"Blitt, William J",386100,"Computer Information System",611115,"Faculty Salaries - Substitute",260.64,260.64,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,779,"Blitt, William J",386100,"Computer Information System",611120,"Faculty Salaries - Part-time",10425,8079.36,7032,4853.25,7646,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,780,"Blitt, William J",386100,"Computer Information System",611160,"Faculty Part-time - Summer",0,0,4316,0,4316,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,781,"Blitt, William J",386100,"Computer Information System",733110,"Classroom Supplies",68.709999999999994,122,100,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,782,"Blitt, William J",386100,"Computer Information System",755310,"Copier Expense",301.38,630.65999999999985,750,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,783,"Blitt, William J",386100,"Computer Information System",755360,"Printing - Other",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,784,"Blitt, William J",386102,"Computer Information System",611110,"Faculty Salaries - Full-time",6017.16,20453.91,21694,7189.0800000000008,29009,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,785,"Blitt, William J",386102,"Computer Information System",611115,"Faculty Salaries - Substitute",0,403.98,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,786,"Blitt, William J",386102,"Computer Information System",611120,"Faculty Salaries - Part-time",50457,29190,25307,15099,27518,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,787,"Blitt, William J",386102,"Computer Information System",611150,"Faculty Full-time - Summer",3520.58,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,788,"Blitt, William J",386102,"Computer Information System",611160,"Faculty Part-time - Summer",4170,4065.75,8632,0,8632,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,789,"Blitt, William J",386102,"Computer Information System",611485,"Tutors PT - Non-Exempt",0,5150,6183,2926.52,6268,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,790,"Blitt, William J",386102,"Computer Information System",733110,"Classroom Supplies",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,791,"Blitt, William J",386102,"Computer Information System",744210,"Local Travel",0,98,225,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,792,"Blitt, William J",386102,"Computer Information System",755310,"Copier Expense",579.78,718.08,750,123.12,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,793,"Blitt, William J",386102,"Computer Information System",755360,"Printing - Other",559.4,615.94000000000005,725,181.48000000000002,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,794,"Blitt, William J",386103,"Computer Information System",611110,"Faculty Salaries - Full-time",108874.71999999999,104976.84000000001,60146,20882.64,78528,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,795,"Blitt, William J",386103,"Computer Information System",611120,"Faculty Salaries - Part-time",46357,41283,50886,25236,55332,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,796,"Blitt, William J",386103,"Computer Information System",611130,"Faculty Full-time Non-teaching ES",417.52,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,797,"Blitt, William J",386103,"Computer Information System",611150,"Faculty Full-time - Summer",37005.019999999997,28011.260000000002,15909,0,20785,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,798,"Blitt, William J",386103,"Computer Information System",611160,"Faculty Part-time - Summer",0,4170,8632,0,8632,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,799,"Blitt, William J",386103,"Computer Information System",755310,"Copier Expense",0,12.6,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,800,"Blitt, William J",386106,"Computer Information System",611110,"Faculty Salaries - Full-time",75417.850000000006,45159.829999999994,27311,14184.02,26254,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,801,"Blitt, William J",386106,"Computer Information System",611115,"Faculty Salaries - Substitute",130.32,286.7,900,0,900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,802,"Blitt, William J",386106,"Computer Information System",611120,"Faculty Salaries - Part-time",18014,14595,20717,8628,22527,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,803,"Blitt, William J",386106,"Computer Information System",611130,"Faculty Full-time Non-teaching ES",0,0,0,0,2157,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,804,"Blitt, William J",386106,"Computer Information System",611150,"Faculty Full-time - Summer",1056.4000000000001,0,9864,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,805,"Blitt, William J",386106,"Computer Information System",611155,"Faculty Full-time - Non-teach Sum",0,2085,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,806,"Blitt, William J",386106,"Computer Information System",611160,"Faculty Part-time - Summer",6255,6255,6474,0,6474,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,807,"Blitt, William J",386106,"Computer Information System",712655,"Meetings Expense",0,0,150,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",4]
[null,808,"Blitt, William J",386106,"Computer Information System",733110,"Classroom Supplies",232.60000000000002,488.72,2700,210.8,550,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,809,"Blitt, William J",386106,"Computer Information System",744210,"Local Travel",0,0,250,114,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,810,"Blitt, William J",386106,"Computer Information System",744220,"Professional Development / Travel",1497.18,1685.54,1500,0,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,811,"Blitt, William J",386106,"Computer Information System",755240,"DP - Software",0,110,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,812,"Blitt, William J",386106,"Computer Information System",755310,"Copier Expense",134.70000000000002,548.4,750,187.50000000000003,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,813,"Blitt, William J",386106,"Computer Information System",755330,"Printing - Brochures and Handbooks",0,0,525,521,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,814,"Blitt, William J",386106,"Computer Information System",755360,"Printing - Other",0,0,100,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,815,"Blitt, William J",386106,"Computer Information System",755705,"Postage",0.44,0.45,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,816,"Blitt, William J",386109,"Computer Information System",755310,"Copier Expense",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,817,"Blitt, William J",386120,"Management Development",611110,"Faculty Salaries - Full-time",23643.629999999997,46740,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,818,"Blitt, William J",386120,"Management Development",611115,"Faculty Salaries - Substitute",260.64,586.43999999999994,0,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,819,"Blitt, William J",386120,"Management Development",611120,"Faculty Salaries - Part-time",6255,4170,19790,11301.78,6474,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,820,"Blitt, William J",386120,"Management Development",611130,"Faculty Full-time Non-teaching ES",0,0,0,0,4314,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,821,"Blitt, William J",386120,"Management Development",611150,"Faculty Full-time - Summer",0,0,7271,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,822,"Blitt, William J",386120,"Management Development",611160,"Faculty Part-time - Summer",0,0,4316,0,2158,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,823,"Blitt, William J",386120,"Management Development",733110,"Classroom Supplies",3.99,68.709999999999994,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,824,"Blitt, William J",386120,"Management Development",744210,"Local Travel",95.5,98,0,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,825,"Blitt, William J",386120,"Management Development",744220,"Professional Development / Travel",0,0,0,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,826,"Blitt, William J",386120,"Management Development",755310,"Copier Expense",0,50.52,500,222.66,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,827,"Blitt, William J",386120,"Management Development",755360,"Printing - Other",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,828,"Blitt, William J",386122,"Management Development",611110,"Faculty Salaries - Full-time",37721.910000000003,39248.750000000015,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,829,"Blitt, William J",386122,"Management Development",611115,"Faculty Salaries - Substitute",390.96,65.16,250,202.23,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,830,"Blitt, William J",386122,"Management Development",611120,"Faculty Salaries - Part-time",24976.55,20850,45404,22558.62,38844,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,831,"Blitt, William J",386122,"Management Development",611150,"Faculty Full-time - Summer",0,10989.66,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,832,"Blitt, William J",386122,"Management Development",611160,"Faculty Part-time - Summer",0,2085,4316,0,4316,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,833,"Blitt, William J",386122,"Management Development",733110,"Classroom Supplies",24.939999999999998,60.950000000000017,175,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,834,"Blitt, William J",386122,"Management Development",755310,"Copier Expense",989.4,73.860000000000014,375,239.45999999999998,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,835,"Blitt, William J",386122,"Management Development",755360,"Printing - Other",29.8,0,50,16.8,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,836,"Blitt, William J",386123,"Management Development",611110,"Faculty Salaries - Full-time",9840.25,5193.3599999999988,26876,16125.3,21501,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,837,"Blitt, William J",386123,"Management Development",611120,"Faculty Salaries - Part-time",2503,8340,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,838,"Blitt, William J",386123,"Management Development",611130,"Faculty Full-time Non-teaching ES",1251,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,839,"Blitt, William J",386123,"Management Development",611150,"Faculty Full-time - Summer",6888.18,9355.68,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,840,"Blitt, William J",386126,"Management Development",611110,"Faculty Salaries - Full-time",30078,6006.77,10751,0,73501,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,841,"Blitt, William J",386126,"Management Development",611115,"Faculty Salaries - Substitute",260.64,325.79999999999995,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,842,"Blitt, William J",386126,"Management Development",611120,"Faculty Salaries - Part-time",12162.599999999999,40242.199999999997,30254,20491.5,21580,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,843,"Blitt, William J",386126,"Management Development",611125,"Faculty Full-time Chair Rel",0,0,16126,10750.2,10751,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,844,"Blitt, William J",386126,"Management Development",611130,"Faculty Full-time Non-teaching ES",0,0,13066,6532.5,13065,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,845,"Blitt, William J",386126,"Management Development",611150,"Faculty Full-time - Summer",4170,0,0,0,15545,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,846,"Blitt, William J",386126,"Management Development",611160,"Faculty Part-time - Summer",0,0,4316,0,4316,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,847,"Blitt, William J",386126,"Management Development",712655,"Meetings Expense",0,60,300,97.06,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",4]
[null,848,"Blitt, William J",386126,"Management Development",733110,"Classroom Supplies",0,37.700000000000003,100,78.789999999999992,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,849,"Blitt, William J",386126,"Management Development",744210,"Local Travel",0,126,800,184,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,850,"Blitt, William J",386126,"Management Development",744220,"Professional Development / Travel",1062.3,1975.35,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,851,"Blitt, William J",386126,"Management Development",755310,"Copier Expense",1623.7799999999997,1501.5,1500,749.52,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,852,"Blitt, William J",386126,"Management Development",755360,"Printing - Other",18,18,350,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,853,"Bradley, Julie M",211505,"Finance and Budgeting",611210,"Admin Salaries - Full-time",69822.800000000032,82409.47,106681,53340.18,106681,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,854,"Bradley, Julie M",211505,"Finance and Budgeting",611212,"Admin Salaries - Additional Comp",1000,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,855,"Bradley, Julie M",211505,"Finance and Budgeting",611310,"Supervisory Support Staff - Exempt",112529.38999999998,131809.45999999996,174342,87170.64,224341,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,856,"Bradley, Julie M",211505,"Finance and Budgeting",611320,"Non-Supervisory Supp Staff - Exempt",316865.19999999995,270350.64,279814,139906.56,279815,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,857,"Bradley, Julie M",211505,"Finance and Budgeting",611420,"Non-Supervisory Supp - Non-Exempt",126830.32999999999,125201.37,37376,18687.96,37376,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,858,"Bradley, Julie M",211505,"Finance and Budgeting",611491,"Comp Time Payoff",417.95,360.85,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,859,"Bradley, Julie M",211505,"Finance and Budgeting",611492,"Regular Overtime",2812.6,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,860,"Bradley, Julie M",211505,"Finance and Budgeting",611493,"Vacation Payoff",9429.2000000000007,2314.91,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,861,"Bradley, Julie M",211505,"Finance and Budgeting",712370,"Other Contract Services",0,0,9600,3615.6,4000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,862,"Bradley, Julie M",211505,"Finance and Budgeting",712550,"Computer Maintenance",0,0,9362,9361.7999999999993,11000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,863,"Bradley, Julie M",211505,"Finance and Budgeting",712655,"Meetings Expense",1082.32,826.75,1000,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,864,"Bradley, Julie M",211505,"Finance and Budgeting",733120,"Office Supplies",8470.630000000001,4538.54,3858,704.88000000000011,3500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,865,"Bradley, Julie M",211505,"Finance and Budgeting",733210,"Division Books and Booklets",54.98,115.99,100,0,120,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,866,"Bradley, Julie M",211505,"Finance and Budgeting",733220,"Subscriptions",2026.95,1451,2220,2634.5,2700,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,867,"Bradley, Julie M",211505,"Finance and Budgeting",744210,"Local Travel",551.59,138,200,39,200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,868,"Bradley, Julie M",211505,"Finance and Budgeting",744220,"Professional Development / Travel",861.31,3435.88,8000,362,4000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,869,"Bradley, Julie M",211505,"Finance and Budgeting",744230,"In-House Professional Development",0,419,9000,8000,5000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,870,"Bradley, Julie M",211505,"Finance and Budgeting",755240,"DP - Software",0,608,3276,3276,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,871,"Bradley, Julie M",211505,"Finance and Budgeting",755310,"Copier Expense",1154.46,930.41999999999985,2500,145.68,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,872,"Bradley, Julie M",211505,"Finance and Budgeting",755330,"Printing - Brochures and Handbooks",2880,6799.5,5000,0,7000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,873,"Bradley, Julie M",211505,"Finance and Budgeting",755360,"Printing - Other",150.19999999999999,32.799999999999997,100,615.41999999999996,700,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,874,"Bradley, Julie M",211505,"Finance and Budgeting",755510,"Repairs - Equipment",165,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,875,"Bradley, Julie M",211505,"Finance and Budgeting",755530,"Repairs - Machinery",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,876,"Bradley, Julie M",211505,"Finance and Budgeting",755705,"Postage",1415.6200000000001,1387.6299999999999,1600,1824.4199999999998,1900,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,877,"Bradley, Julie M",211505,"Finance and Budgeting",755730,"Memberships",575,1050,1200,0,1100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,878,"Bradley, Julie M",211505,"Finance and Budgeting",755760,"Bank Service Charge",32626.270000000004,32631.740000000005,35000,12878.46,34000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,879,"Bradley, Julie M",211505,"Finance and Budgeting",755761,"Credit Card Charges",308637.24,277164.08,352952,118260.86,310000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,880,"Bradley, Julie M",211505,"Finance and Budgeting",777660,"DP Software - Non Sungard",0,0,44645,44499.520000000004,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",9]
[null,881,"Bradley, Julie M",211505,"Finance and Budgeting",787410,"Equipment/Furniture Non-Depreciable",0,0,0,0,12000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,881,"Bradley, Julie M",211505,"Finance and Budgeting",787430,"Computer/Media Equip",0,0,37859,37887.899999999994,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,882,"Bradley, Julie M",211505,"Finance and Budgeting",787670,"Data Processing Software",0,0,93280,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,883,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611210,"Admin Salaries - Full-time",0,29883.08,177842,46393.5,92787,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,884,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611310,"Supervisory Support Staff - Exempt",0,43003.56,129576,37707.660000000003,75416,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,885,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611410,"Supervisory Supp Staff - Non-Exempt",0,11805,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,886,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611420,"Non-Supervisory Supp - Non-Exempt",0,69268.010000000009,181137,18535.32,37071,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,887,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611430,"Clerical - Non-Exempt",0,16918.759999999998,74710,12558.259999999998,27993,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,888,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611460,"Support Staff PT - Non-Exempt",0,15756.93,0,2370.64,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,889,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611478,"Advisors - Non-Exempt",0,110527.93000000001,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,890,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611480,"Advisors PT - Non-Exempt",0,38947.06,0,38742.120000000003,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,891,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611491,"Comp Time Payoff",0,2574.69,60,59.48,3000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,892,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611492,"Regular Overtime",0,3000.6499999999996,0,0,2000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,893,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611493,"Vacation Payoff",0,0,1441,1440.24,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,894,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611510,"Student Assistants - Non-Work Study",0,12011.07,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,895,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",712420,"Rental - Furniture and Equipment",0,0,0,0,6500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,896,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",712430,"Rental - Equipment Overage",0,0,0,0,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,897,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",733120,"Office Supplies",0,0,5000,451.71000000000004,7800,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,"Supplies",60,"Student Development",9]
[null,898,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",744210,"Local Travel",0,0,1540,7,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,899,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",744220,"Professional Development / Travel",0,0,900,620,5004,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,900,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",755330,"Printing - Brochures and Handbooks",0,0,0,0,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,901,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",755360,"Printing - Other",0,0,300,72,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,902,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",755705,"Postage",0,0,400,218.95,1700,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,903,"Campbell, David E",280107,"Physical Plant Support Svcs",611310,"Supervisory Support Staff - Exempt",0,51010.80000000001,52797,26398.080000000002,52797,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,904,"Campbell, David E",280107,"Physical Plant Support Svcs",611410,"Supervisory Supp Staff - Non-Exempt",51010.80000000001,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,905,"Campbell, David E",280107,"Physical Plant Support Svcs",611470,"Supp Staff - Phys Plant-Non-Exempt",76238.489999999976,76892.75999999998,76515,35872,81286,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,906,"Campbell, David E",280107,"Physical Plant Support Svcs",611492,"Regular Overtime",657.98,302.60000000000002,445,443.62,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,907,"Campbell, David E",280107,"Physical Plant Support Svcs",712490,"Rental - Other",1129.6099999999999,1226.3100000000002,1300,621.29999999999995,1300,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,908,"Campbell, David E",280107,"Physical Plant Support Svcs",712520,"Building Service",1677.56,645,1440,240,1540,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,909,"Campbell, David E",280107,"Physical Plant Support Svcs",712655,"Meetings Expense",3.76,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,910,"Campbell, David E",280107,"Physical Plant Support Svcs",733120,"Office Supplies",174.26,658.27,704,490.83000000000004,809,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,911,"Campbell, David E",280107,"Physical Plant Support Svcs",733460,"Miscellaneous Supplies",1143.6299999999999,653.20000000000005,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,912,"Campbell, David E",280107,"Physical Plant Support Svcs",744210,"Local Travel",50,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,913,"Campbell, David E",280107,"Physical Plant Support Svcs",744220,"Professional Development / Travel",0,0,1100,1028.28,1100,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,914,"Campbell, David E",280107,"Physical Plant Support Svcs",755310,"Copier Expense",5.4,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,915,"Campbell, David E",280107,"Physical Plant Support Svcs",755360,"Printing - Other",0,0,250,0,250,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,916,"Campbell, David E",280107,"Physical Plant Support Svcs",755540,"Repairs - Vehicle",0,0,250,0,450,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,917,"Campbell, David E",280107,"Physical Plant Support Svcs",755550,"Repairs - Building",300,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,918,"Campbell, David E",280107,"Physical Plant Support Svcs",755610,"Property Insurance",11654,11516,12475,12475,12475,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,919,"Campbell, David E",280107,"Physical Plant Support Svcs",755705,"Postage",420.53,16.7,100,0,140,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,920,"Campbell, David E",280107,"Physical Plant Support Svcs",755725,"Inventory Variance",-392.56,1389.87,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,921,"Campbell, David E",280107,"Physical Plant Support Svcs",765425,"Telephone - Cellular",450.54999999999995,452.75000000000006,631,189.8,631,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,922,"Campbell, David E",280307,"Building Maintenance",712370,"Other Contract Services",1516.33,792.25,480,375,500,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,923,"Campbell, David E",280307,"Building Maintenance",712420,"Rental - Furniture and Equipment",0,0,250,0,250,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,924,"Campbell, David E",280307,"Building Maintenance",712510,"Maintenance Agreements",0,4631.93,3953,3770.2200000000003,4000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,925,"Campbell, David E",280307,"Building Maintenance",712520,"Building Service",14380.819999999998,17512.62,15297,9267.26,15300,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,926,"Campbell, David E",280307,"Building Maintenance",733120,"Office Supplies",936.22,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,927,"Campbell, David E",280307,"Building Maintenance",733420,"Electrical Supplies",2764.77,4497.6900000000005,2500,1966.6699999999998,2500,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,928,"Campbell, David E",280307,"Building Maintenance",733430,"Plumbing Supplies",0,23.49,1890,525.85,1900,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,929,"Campbell, David E",280307,"Building Maintenance",733450,"Painting Supplies",0,1826.0900000000001,1000,628.69000000000005,1000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,930,"Campbell, David E",280307,"Building Maintenance",733460,"Miscellaneous Supplies",3734.3799999999997,356.07000000000005,985,574.84,1000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,931,"Campbell, David E",280307,"Building Maintenance",733470,"Building Materials < $300",827.24,6361.4900000000007,6860,5356.34,6900,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,932,"Campbell, David E",280307,"Building Maintenance",744370,"Vehicle Operating Expense",0,39.75,900,72.2,900,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,933,"Campbell, David E",280307,"Building Maintenance",755530,"Repairs - Machinery",0,310.25,500,0,500,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,934,"Campbell, David E",280307,"Building Maintenance",755545,"Building Improvements",1801.58,0,12375,3207.15,12000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,935,"Campbell, David E",280307,"Building Maintenance",755550,"Repairs - Building",1464.22,4741,6600,3651.5,6600,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,936,"Campbell, David E",280307,"Building Maintenance",755555,"Repairs - Parking Lot and Road",1029.5,3260,1500,0,1500,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,937,"Campbell, David E",280307,"Building Maintenance",765470,"Diesel Fuel",0,627.42999999999995,900,403.41,585,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,938,"Campbell, David E",280307,"Building Maintenance",787410,"Equipment/Furniture Non-Depreciable",781.2,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,939,"Campbell, David E",280317,"HVAC",712510,"Maintenance Agreements",9530.68,16916.16,20192,14616.61,20190,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,940,"Campbell, David E",280317,"HVAC",733420,"Electrical Supplies",0,0,950,0,950,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,941,"Campbell, David E",280317,"HVAC",733440,"A/C and Heating Supplies",362.72,918.56999999999994,2250,115.1,2250,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,942,"Campbell, David E",280317,"HVAC",755510,"Repairs - Equipment",44.19,0,1000,0,1000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,943,"Campbell, David E",280317,"HVAC",755550,"Repairs - Building",810.5,2020.8100000000002,4500,3654.35,4500,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,944,"Campbell, David E",280407,"Custodial Services",712540,"Custodial Service Contracts",160689.72,167021.21,165995,56348.25,164495,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,945,"Campbell, David E",280607,"Utilities",712310,"Consultants",1134,0,1134,1134,1134,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,946,"Campbell, David E",280607,"Utilities",765440,"Gas",14388.85,12048.149999999998,25000,8292.3700000000008,25000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,947,"Campbell, David E",280607,"Utilities",765450,"Water",15269.94,24991.01,25000,7652.97,25000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,948,"Campbell, David E",280607,"Utilities",765460,"Electricity",184697.71,141789.48000000001,223866,69743.01999999999,223866,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,949,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",611130,"Faculty Full-time Non-teaching ES",37133.039999999994,35415.999999999993,42799,20676,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,950,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",611210,"Admin Salaries - Full-time",94405.200000000012,94405.200000000012,97710,48854.7,97710,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,951,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",611212,"Admin Salaries - Additional Comp",1000,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,952,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",611320,"Non-Supervisory Supp Staff - Exempt",71929.319999999992,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,953,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",611325,"Non-Supervisory - PT - Exempt",12331.119999999999,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,954,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",611420,"Non-Supervisory Supp - Non-Exempt",0,71929.319999999992,50613,33818.5,69589,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,955,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",611460,"Support Staff PT - Non-Exempt",0,8035.4999999999991,13864,2394.87,13865,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,956,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",611491,"Comp Time Payoff",0,0,0,1666.99,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,957,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",611492,"Regular Overtime",0,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,958,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",611493,"Vacation Payoff",0,0,1372,1371.15,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,959,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",712420,"Rental - Furniture and Equipment",0,0,4130,3110.51,4300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",9]
[null,960,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",712430,"Rental - Equipment Overage",0,0,200,16.829999999999998,680,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",9]
[null,961,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",712655,"Meetings Expense",1505.1000000000001,1587.1299999999999,1896,0,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",9]
[null,962,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",733120,"Office Supplies",5306.26,4198.0600000000004,3000,1149.9899999999998,4000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",9]
[null,963,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",733210,"Division Books and Booklets",91.28,178.75,75,0,75,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",9]
[null,964,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",733220,"Subscriptions",2221,1585,1248,499,600,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",9]
[null,965,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",744210,"Local Travel",318,314,948,0,743,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",30,"Vice President / Provost - CPC",9]
[null,966,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",744220,"Professional Development / Travel",7382.49,8159.25,6089,4673.62,8700,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",30,"Vice President / Provost - CPC",9]
[null,967,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",744230,"In-House Professional Development",2802,2000.6999999999998,2896,0,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",30,"Vice President / Provost - CPC",9]
[null,968,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",755310,"Copier Expense",87.300000000000011,642.48,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",9]
[null,969,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",755360,"Printing - Other",74.56,265.60000000000002,85,18,650,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",9]
[null,970,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",755510,"Repairs - Equipment",0,50,50,0,150,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",9]
[null,971,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",755705,"Postage",2.1,4.5599999999999996,15,0,5,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",9]
[null,972,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",755730,"Memberships",60,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",9]
[null,973,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",787410,"Equipment/Furniture Non-Depreciable",685.73,3493.52,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",30,"Vice President / Provost - CPC",9]
[null,974,"Carter, Brenda C",316090,"Foreign Languages",611115,"Faculty Salaries - Substitute",0,0,100,0,152,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,975,"Carter, Brenda C",316090,"Foreign Languages",611120,"Faculty Salaries - Part-time",19082.099999999999,15985,23162,11457.7,23149,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,976,"Carter, Brenda C",316090,"Foreign Languages",712320,"Guest Lecturers",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",4]
[null,977,"Carter, Brenda C",316090,"Foreign Languages",712655,"Meetings Expense",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",4]
[null,978,"Carter, Brenda C",316090,"Foreign Languages",733110,"Classroom Supplies",143.60000000000002,192.66,523,222.6,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",4]
[null,979,"Carter, Brenda C",316090,"Foreign Languages",733330,"Audio Visual Supplies",858,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",4]
[null,980,"Carter, Brenda C",316090,"Foreign Languages",755310,"Copier Expense",508.13999999999993,216.89999999999998,66,39.779999999999994,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,981,"Carter, Brenda C",319050,"Nutrition",611110,"Faculty Salaries - Full-time",0,12970.980000000003,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,982,"Carter, Brenda C",319050,"Nutrition",611115,"Faculty Salaries - Substitute",325.79999999999995,130.32,130,134.82,296,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,983,"Carter, Brenda C",319050,"Nutrition",611120,"Faculty Salaries - Part-time",8144.52,3822.48,8632,5077.92,8628,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,984,"Carter, Brenda C",319050,"Nutrition",611150,"Faculty Full-time - Summer",0,0,9312,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,985,"Carter, Brenda C",319050,"Nutrition",611160,"Faculty Part-time - Summer",1998.12,2128.44,4316,0,4314,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,986,"Carter, Brenda C",319050,"Nutrition",733110,"Classroom Supplies",0,105.67,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",4]
[null,987,"Carter, Brenda C",319050,"Nutrition",755310,"Copier Expense",159.66,231.29999999999998,360,15.78,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,988,"Carter, Brenda C",323000,"English",611110,"Faculty Salaries - Full-time",346256.68000000005,380388.14999999997,378834,213381.95,373812,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,989,"Carter, Brenda C",323000,"English",611115,"Faculty Salaries - Substitute",838.37999999999988,543,1130,0,1130,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,990,"Carter, Brenda C",323000,"English",611120,"Faculty Salaries - Part-time",194959.97999999998,138489.32000000004,177995,104120.40999999999,151095,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,991,"Carter, Brenda C",323000,"English",611125,"Faculty Full-time Chair Rel",33500.039999999994,33500.039999999994,52009,17336.280000000002,69346,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,992,"Carter, Brenda C",323000,"English",611130,"Faculty Full-time Non-teaching ES",0,0,0,0,6533,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,993,"Carter, Brenda C",323000,"English",611150,"Faculty Full-time - Summer",33171.760000000002,29389.339999999997,65666,0,47793,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,994,"Carter, Brenda C",323000,"English",611160,"Faculty Part-time - Summer",22536.95,27148.010000000002,30212,0,33795,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,995,"Carter, Brenda C",323000,"English",712655,"Meetings Expense",0,561,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",4]
[null,996,"Carter, Brenda C",323000,"English",733110,"Classroom Supplies",2901.0500000000006,796.53,1400,538.1,1400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",4]
[null,997,"Carter, Brenda C",323000,"English",744210,"Local Travel",0,25,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",30,"Vice President / Provost - CPC",4]
[null,998,"Carter, Brenda C",323000,"English",744220,"Professional Development / Travel",3755.99,1339.3,215,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",30,"Vice President / Provost - CPC",4]
[null,999,"Carter, Brenda C",323000,"English",755240,"DP - Software",0,408.1,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1000,"Carter, Brenda C",323000,"English",755310,"Copier Expense",2240.6999999999998,2686.25,6584,1045.1999999999998,3595,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1001,"Carter, Brenda C",323000,"English",755360,"Printing - Other",354.72,321.19000000000005,957,27.6,957,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1003,"Carter, Brenda C",323000,"English",755745,"Promotional Activities",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1007,"Carter, Brenda C",323100,"Speech",611130,"Faculty Full-time Non-teaching ES",0,209,1944,0,6532,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1012,"Carter, Brenda C",323100,"Speech",744220,"Professional Development / Travel",960.41,1363.66,0,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",30,"Vice President / Provost - CPC",4]
[null,1018,"Carter, Brenda C",323300,"Writing Ctr (Ctr Acad Assistance)",611485,"Tutors PT - Non-Exempt",42913.240000000005,47521.539999999994,54355,31366.52,66538,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1022,"Carter, Brenda C",323300,"Writing Ctr (Ctr Acad Assistance)",733110,"Classroom Supplies",3764.7700000000004,1401.5100000000002,2080,775.52,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",4]
[null,1027,"Carter, Brenda C",323300,"Writing Ctr (Ctr Acad Assistance)",755360,"Printing - Other",774.13,110.52,200,49.5,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1033,"Carter, Brenda C",326010,"Biology",611115,"Faculty Salaries - Substitute",5525.3600000000006,575.13,1000,444.87,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1038,"Carter, Brenda C",326010,"Biology",611150,"Faculty Full-time - Summer",31274.03,31832.670000000002,84026,0,32178,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1041,"Carter, Brenda C",326010,"Biology",611350,"Supp Staff-FT Instructional-Exempt",0,51614.879999999983,53422,22258.95,53422,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1048,"Carter, Brenda C",326010,"Biology",712510,"Maintenance Agreements",3468,2902.7599999999998,5500,1335.2,5500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",4]
[null,1053,"Carter, Brenda C",326010,"Biology",744220,"Professional Development / Travel",3017.38,3914.7699999999995,215,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",30,"Vice President / Provost - CPC",4]
[null,1054,"Carter, Brenda C",326010,"Biology",755240,"DP - Software",64,612.07999999999993,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1060,"Carter, Brenda C",326010,"Biology",787410,"Equipment/Furniture Non-Depreciable",29348.44,12893.9,6000,1152.17,6000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",30,"Vice President / Provost - CPC",4]
[null,1063,"Carter, Brenda C",327010,"Mathematics",611120,"Faculty Salaries - Part-time",69129.540000000008,43524.56,73778,49421.55,85296,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1069,"Carter, Brenda C",327010,"Mathematics",755310,"Copier Expense",3829.14,3435.0000000000005,2789,1051.6200000000001,2789,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1074,"Carter, Brenda C",327300,"Math Lab",611515,"Student Assistants - Non-WS<6 hrs",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1079,"Carter, Brenda C",330040,"Humanities",611110,"Faculty Salaries - Full-time",50341.19999999999,50341.19999999999,52104,26051.58,52104,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1084,"Carter, Brenda C",330040,"Humanities",733110,"Classroom Supplies",274.05,174.01999999999998,200,79.12,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",4]
[null,1089,"Carter, Brenda C",330040,"Humanities",755705,"Postage",0,0,5,0,5,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1095,"Carter, Brenda C",338010,"Philosophy",611160,"Faculty Part-time - Summer",0,0,4316,0,4316,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1098,"Carter, Brenda C",338010,"Philosophy",755310,"Copier Expense",235.2,156.60000000000002,395,131.46,395,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1105,"Carter, Brenda C",340050,"Chemistry",611150,"Faculty Full-time - Summer",5164.3599999999997,13108.73,15888,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1110,"Carter, Brenda C",340050,"Chemistry",712510,"Maintenance Agreements",2314.88,2104.36,5230,1804.8,5230,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",4]
[null,1115,"Carter, Brenda C",340050,"Chemistry",755310,"Copier Expense",579.78,609.24,439,129.78,440,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1117,"Carter, Brenda C",340050,"Chemistry",755510,"Repairs - Equipment",91.96,468,3669,0,4000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1120,"Carter, Brenda C",340060,"Geology",611110,"Faculty Salaries - Full-time",25938.720000000001,20993.4,19972,14401.840000000002,16711,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1125,"Carter, Brenda C",340060,"Geology",733110,"Classroom Supplies",1544.92,4206.5300000000007,7113,1638.85,5313,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",4]
[null,1131,"Carter, Brenda C",340060,"Geology",755705,"Postage",0,0,5,0,5,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1136,"Carter, Brenda C",340080,"Physics",611135,"Faculty Full-time - Release Time",4609.01,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1141,"Carter, Brenda C",340080,"Physics",733460,"Miscellaneous Supplies",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",4]
[null,1146,"Carter, Brenda C",340080,"Physics",755510,"Repairs - Equipment",0,0,3699,0,3699,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1151,"Carter, Brenda C",342000,"Psychology",611115,"Faculty Salaries - Substitute",825.36,743.38,761,202.23,761,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1155,"Carter, Brenda C",342000,"Psychology",611150,"Faculty Full-time - Summer",9719.4499999999989,15525.79,26753,0,28249,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1161,"Carter, Brenda C",342000,"Psychology",744210,"Local Travel",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",30,"Vice President / Provost - CPC",4]
[null,1166,"Carter, Brenda C",342000,"Psychology",755705,"Postage",0,0.42,5,0,7,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1172,"Carter, Brenda C",345080,"History",611135,"Faculty Full-time - Release Time",8417.8200000000015,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1174,"Carter, Brenda C",345080,"History",611155,"Faculty Full-time - Non-teach Sum",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1177,"Carter, Brenda C",345080,"History",733110,"Classroom Supplies",446.85999999999996,353.47,260,163.24,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",4]
[null,1182,"Carter, Brenda C",345080,"History",755705,"Postage",12.530000000000001,14.389999999999999,10,10.48,10,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1187,"Carter, Brenda C",345100,"Political Science",611125,"Faculty Full-time Chair Rel",10652.759999999998,14520.879999999997,14493,4830.78,19324,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1193,"Carter, Brenda C",345100,"Political Science",733110,"Classroom Supplies",631.47,644.42000000000007,800,402.82,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",4]
[null,1197,"Carter, Brenda C",345100,"Political Science",755360,"Printing - Other",893.96,459.99999999999994,1456,229.51999999999998,962,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1203,"Carter, Brenda C",345110,"Sociology",611160,"Faculty Part-time - Summer",4170,6172.47,6474,0,12942,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1208,"Carter, Brenda C",345110,"Sociology",755360,"Printing - Other",233.00000000000003,133.79999999999998,484,0,519,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1212,"Carter, Brenda C",385300,"Environmental Tech",611120,"Faculty Salaries - Part-time",2085,0,8827,9064.5,27732,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,1218,"Carter, Brenda C",385300,"Environmental Tech",755360,"Printing - Other",19.2,87.039999999999992,150,55.4,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,1222,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",611420,"Non-Supervisory Supp - Non-Exempt",0,90639.840000000026,93573,46786.02,93573,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",9]
[null,1227,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",712620,"Copyrights and Royalties",11045.150000000001,11374,12500,11409.29,12500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",9]
[null,1230,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",733210,"Division Books and Booklets",0,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",9]
[null,1237,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",755360,"Printing - Other",256.12,564.99,300,0,300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",9]
[null,1238,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",755510,"Repairs - Equipment",0,35,500,0,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",9]
[null,1243,"Cooksey, Gaye M.",350030,"Visual and Performing Arts",611115,"Faculty Salaries - Substitute",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1249,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",611115,"Faculty Salaries - Substitute",1290.1599999999999,938.32,1300,449.28,1300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1253,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",611135,"Faculty Full-time - Release Time",24766.040000000005,15998.589999999993,16871,8435.48,16247,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1258,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",611340,"Supp Staff - Extra Service - Exempt",285.52,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1264,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",712330,"Performers",7070,3960,5750,0,8750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,1268,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",733210,"Division Books and Booklets",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,1273,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",755310,"Copier Expense",2243.1000000000004,2258.46,2000,459,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1279,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",787430,"Computer/Media Equip",0,699,3000,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",40,"Vice President / Provost - SCC",4]
[null,1284,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",611140,"Faculty Part-time Non-teaching",417,0,417,0,417,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1287,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",733110,"Classroom Supplies",1710.1,2818.64,4000,1245.3,4000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,1294,"Cooksey, Gaye M.",350050,"Theater",611120,"Faculty Salaries - Part-time",9538.880000000001,8340,10942,5392.5,10942,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1299,"Cooksey, Gaye M.",350052,"Theater",611115,"Faculty Salaries - Substitute",460.44,195.48,569,197.7,569,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1300,"Cooksey, Gaye M.",350052,"Theater",611120,"Faculty Salaries - Part-time",64452.07,63215.600000000006,73629,46172.71,73629,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1306,"Cooksey, Gaye M.",350052,"Theater",611160,"Faculty Part-time - Summer",3058,3058,15825,0,15825,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1309,"Cooksey, Gaye M.",350052,"Theater",611340,"Supp Staff - Extra Service - Exempt",2625,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1315,"Cooksey, Gaye M.",350052,"Theater",611492,"Regular Overtime",5154.21,1396.47,5000,2430.8000000000002,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1320,"Cooksey, Gaye M.",350052,"Theater",712330,"Performers",5750,8500,10000,5750,10000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,1325,"Cooksey, Gaye M.",350052,"Theater",712490,"Rental - Other",9658.1000000000022,190,994,993.75,994,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,1330,"Cooksey, Gaye M.",350052,"Theater",733330,"Audio Visual Supplies",9913,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,1335,"Cooksey, Gaye M.",350052,"Theater",755310,"Copier Expense",3294.3,3987.78,3658,1007.0400000000001,3658,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1341,"Cooksey, Gaye M.",350052,"Theater",755730,"Memberships",580,430,590,345,590,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1344,"Cooksey, Gaye M.",350052,"Theater",787410,"Equipment/Furniture Non-Depreciable",2768.39,2245.31,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",40,"Vice President / Provost - SCC",4]
[null,1350,"Cooksey, Gaye M.",350056,"Theater",755360,"Printing - Other",0,0,88,88,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1356,"Cooksey, Gaye M.",350062,"Photography",611125,"Faculty Full-time Chair Rel",8171.7,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1361,"Cooksey, Gaye M.",350062,"Photography",611450,"Lab Instructor - Non-Exempt",37268.76,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1363,"Cooksey, Gaye M.",350062,"Photography",611475,"Supp Staff - Lab Assist-Non-Exempt",29707.320000000003,10127.5,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1366,"Cooksey, Gaye M.",350062,"Photography",611492,"Regular Overtime",16.07,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1371,"Cooksey, Gaye M.",350062,"Photography",712350,"Contract Labor - Individuals",900,600,1768,600,1768,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,1377,"Cooksey, Gaye M.",350062,"Photography",733210,"Division Books and Booklets",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,1382,"Cooksey, Gaye M.",350062,"Photography",755110,"Field Trips",4.74,93.05,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1386,"Cooksey, Gaye M.",350062,"Photography",755510,"Repairs - Equipment",25,695.3,1438,925,1438,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1392,"Cooksey, Gaye M.",350066,"Photography",611115,"Faculty Salaries - Substitute",451.76,451.76,512,0,512,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1397,"Cooksey, Gaye M.",350066,"Photography",733110,"Classroom Supplies",0,514.88,1000,937.74,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,1401,"Cooksey, Gaye M.",350066,"Photography",787410,"Equipment/Furniture Non-Depreciable",0,1949,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",40,"Vice President / Provost - SCC",4]
[null,1407,"Cooksey, Gaye M.",350070,"Art",611160,"Faculty Part-time - Summer",2085,0,16485,0,16485,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1412,"Cooksey, Gaye M.",350070,"Art",712655,"Meetings Expense",0,106.07,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,1418,"Cooksey, Gaye M.",350070,"Art",755360,"Printing - Other",0,0,800,0,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1420,"Cooksey, Gaye M.",350070,"Art",755730,"Memberships",0,0,25,0,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1427,"Cooksey, Gaye M.",350072,"Art",611140,"Faculty Part-time Non-teaching",0,300,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1428,"Cooksey, Gaye M.",350072,"Art",611150,"Faculty Full-time - Summer",50456.090000000004,44242.320000000007,54896,0,61146,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1433,"Cooksey, Gaye M.",350072,"Art",611450,"Lab Instructor - Non-Exempt",60400.51,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1439,"Cooksey, Gaye M.",350072,"Art",712320,"Guest Lecturers",300,0,365,0,365,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,1443,"Cooksey, Gaye M.",350072,"Art",712490,"Rental - Other",264.60000000000002,0,210,0,210,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,1448,"Cooksey, Gaye M.",350072,"Art",755110,"Field Trips",416.04,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1454,"Cooksey, Gaye M.",350072,"Art",755705,"Postage",3736.5800000000004,6.8100000000000005,1000,25.35,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1458,"Cooksey, Gaye M.",350072,"Art",787410,"Equipment/Furniture Non-Depreciable",1182.1199999999999,13665.03,1000,876.92,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",40,"Vice President / Provost - SCC",4]
[null,1464,"Cooksey, Gaye M.",350076,"Art",611160,"Faculty Part-time - Summer",2085,2128.44,14991,0,14991,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1469,"Cooksey, Gaye M.",350076,"Art",712655,"Meetings Expense",0,285.39999999999998,500,258.89999999999998,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,1474,"Cooksey, Gaye M.",350076,"Art",755360,"Printing - Other",131.94999999999999,79.400000000000006,400,28,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1477,"Cooksey, Gaye M.",350078,"Art",611110,"Faculty Salaries - Full-time",4769.8200000000006,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1484,"Cooksey, Gaye M.",350090,"Music",611115,"Faculty Salaries - Substitute",130.32,0,200,134.82,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1489,"Cooksey, Gaye M.",350090,"Music",611160,"Faculty Part-time - Summer",0,0,4318,0,4318,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1490,"Cooksey, Gaye M.",350090,"Music",733110,"Classroom Supplies",0,0,923,10.5,923,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,1496,"Cooksey, Gaye M.",350092,"Music",611120,"Faculty Salaries - Part-time",245311.01,244713.78,248527,117124.6,248527,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1500,"Cooksey, Gaye M.",350092,"Music",611140,"Faculty Part-time Non-teaching",28102.2,19708.190000000002,29500,11607.070000000003,29500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1505,"Cooksey, Gaye M.",350092,"Music",611460,"Support Staff PT - Non-Exempt",0,1353.4299999999998,218,217.85,218,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1510,"Cooksey, Gaye M.",350092,"Music",712330,"Performers",2225,2025,3000,2408,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,1515,"Cooksey, Gaye M.",350092,"Music",733110,"Classroom Supplies",14495.46,16932.47,11639,8115.55,16054,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,1520,"Cooksey, Gaye M.",350092,"Music",755110,"Field Trips",578.54999999999995,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1526,"Cooksey, Gaye M.",350092,"Music",755560,"Other Repairs",570.15,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1531,"Cooksey, Gaye M.",350092,"Music",787410,"Equipment/Furniture Non-Depreciable",7179.9699999999993,9159.4700000000012,7543,1192,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",40,"Vice President / Provost - SCC",4]
[null,1534,"Cooksey, Gaye M.",350096,"Music",611115,"Faculty Salaries - Substitute",330.14,0,912,840.29,912,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1541,"Cooksey, Gaye M.",350096,"Music",744220,"Professional Development / Travel",1156.68,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,1545,"Cooksey, Gaye M.",350098,"Music",611120,"Faculty Salaries - Part-time",0,2085,4316,2157,4316,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1550,"Cooksey, Gaye M.",350142,"Audio Engineering",611150,"Faculty Full-time - Summer",2213.8999999999996,9128.99,6056,0,6581,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1552,"Cooksey, Gaye M.",350142,"Audio Engineering",611350,"Supp Staff-FT Instructional-Exempt",0,44018.879999999983,45560,18983.150000000001,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1555,"Cooksey, Gaye M.",350142,"Audio Engineering",611510,"Student Assistants - Non-Work Study",6149.37,5847.08,15120,1594.85,15120,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1561,"Cooksey, Gaye M.",350142,"Audio Engineering",744210,"Local Travel",0,242.5,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,1566,"Cooksey, Gaye M.",350142,"Audio Engineering",755510,"Repairs - Equipment",0,0,1223,0,1223,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1571,"Cooksey, Gaye M.",350146,"Audio Engineering",611115,"Faculty Salaries - Substitute",829.68,165.07,500,360.82,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1576,"Cooksey, Gaye M.",350146,"Audio Engineering",611515,"Student Assistants - Non-WS<6 hrs",660.49,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1581,"Cooksey, Gaye M.",350146,"Audio Engineering",755310,"Copier Expense",0,0,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1586,"Cooksey, Gaye M.",362242,"Commercial Art",611110,"Faculty Salaries - Full-time",198205.31999999998,219029.29,225186,122683.86,225487,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1590,"Cooksey, Gaye M.",362242,"Commercial Art",611130,"Faculty Full-time Non-teaching ES",0,0,72,71.38,13137,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1596,"Cooksey, Gaye M.",362242,"Commercial Art",712320,"Guest Lecturers",0,0,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,1602,"Cooksey, Gaye M.",362242,"Commercial Art",733210,"Division Books and Booklets",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,1607,"Cooksey, Gaye M.",362242,"Commercial Art",755310,"Copier Expense",3544.44,4069.38,4000,930.96,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1609,"Cooksey, Gaye M.",362242,"Commercial Art",755705,"Postage",1.27,0,25,0,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1612,"Cooksey, Gaye M.",362242,"Commercial Art",787410,"Equipment/Furniture Non-Depreciable",0,5697,19442,15000.48,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",40,"Vice President / Provost - SCC",4]
[null,1617,"Cooksey, Gaye M.",362246,"Commercial Art",611150,"Faculty Full-time - Summer",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,1623,"Cooksey, Gaye M.",362246,"Commercial Art",755310,"Copier Expense",0,0,150,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1628,"Cooksey, Gaye M.",362282,"Commercial Art, Digital Vid/Web",755360,"Printing - Other",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,1632,"Cooksey, Gaye M.",870120,"Jazz Camp",611140,"Faculty Part-time Non-teaching",250,0,4000,0,4000,372110,"Jazz Camp",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,1638,"Cooksey, Gaye M.",870120,"Jazz Camp",712655,"Meetings Expense",3935.3999999999996,3980.2900000000004,2200,0,2200,372110,"Jazz Camp",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,"Contractual Services",80,"Auxiliaries",9]
[null,1643,"Cooksey, Gaye M.",870120,"Jazz Camp",755705,"Postage",103.51,0,200,0,200,372110,"Jazz Camp",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,1647,"Cooksey, Gaye M.",870121,"Dance Camp",611130,"Faculty Full-time Non-teaching ES",0,0,2500,0,2500,372120,"Dance Camp",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,1653,"Cooksey, Gaye M.",870121,"Dance Camp",712655,"Meetings Expense",626.77,1007.75,800,0,800,372120,"Dance Camp",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,"Contractual Services",80,"Auxiliaries",9]
[null,1658,"Cooksey, Gaye M.",870121,"Dance Camp",755765,"Miscellaneous Operating Expenses",0,0,250,0,250,372120,"Dance Camp",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,1664,"Cooksey, Gaye M.",870122,"Guitar Camp",712655,"Meetings Expense",0,0,120,60.98,120,379010,"Misc Camps",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,"Contractual Services",80,"Auxiliaries",9]
[null,1666,"Cooksey, Gaye M.",870122,"Guitar Camp",755360,"Printing - Other",0,0,200,0,200,379010,"Misc Camps",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,1673,"Cooksey, Gaye M.",890006,"North Texas Drama Auditions",733110,"Classroom Supplies",0,0,1100,0,1100,310310,"Theatre Functions",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",73,"Supplies",80,"Auxiliaries",9]
[null,1674,"Cooksey, Gaye M.",890006,"North Texas Drama Auditions",755360,"Printing - Other",0,3115,701,0,701,310310,"Theatre Functions",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,1679,"Davison, Kimberly K.",211115,"Internal Auditing",744210,"Local Travel",247,368,489,89,489,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",10,"President",9]
[null,1685,"Davison, Kimberly K.",211405,"Human Resources Office",611212,"Admin Salaries - Additional Comp",3000,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",10,"President",9]
[null,1689,"Davison, Kimberly K.",211405,"Human Resources Office",611310,"Supervisory Support Staff - Exempt",147832.23999999996,123645.92000000003,139960,69979.740000000005,139962,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",10,"President",9]
[null,1694,"Davison, Kimberly K.",211405,"Human Resources Office",611440,"Clerical - Non-Exempt",52783.56,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",10,"President",9]
[null,1700,"Davison, Kimberly K.",211405,"Human Resources Office",712420,"Rental - Furniture and Equipment",3053.5200000000004,3053.52,5000,1695.44,3500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",10,"President",9]
[null,1704,"Davison, Kimberly K.",211405,"Human Resources Office",733210,"Division Books and Booklets",0,0,500,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",10,"President",9]
[null,1709,"Davison, Kimberly K.",211405,"Human Resources Office",744350,"Employment Expenses",14160.03,14174.590000000002,9445,2894.05,15000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",10,"President",9]
[null,1715,"Davison, Kimberly K.",211405,"Human Resources Office",755705,"Postage",940.49000000000012,615.1400000000001,500,446.02,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",10,"President",9]
[null,1720,"Davison, Kimberly K.",211405,"Human Resources Office",787430,"Computer/Media Equip",745.92,1381.73,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",10,"President",9]
[null,1723,"Davison, Kimberly K.",230085,"Professional Development / HR",611140,"Faculty Part-time Non-teaching",225,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",10,"President",9]
[null,1730,"Davison, Kimberly K.",230085,"Professional Development / HR",712372,"Training Contract",7504.8,5687.76,12257,840,13000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",10,"President",9]
[null,1735,"Davison, Kimberly K.",230085,"Professional Development / HR",744220,"Professional Development / Travel",0,69,3675,0,2000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",10,"President",9]
[null,1736,"Davison, Kimberly K.",230085,"Professional Development / HR",744230,"In-House Professional Development",5825.77,2505.16,3243,2992.5,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",10,"President",9]
[null,1742,"Day, Dani R",210115,"Teaching and Learning",611210,"Admin Salaries - Full-time",93898.790000000023,71827.5,66908,22302.449999999997,89210,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",15,"Senior Vice President",9]
[null,1745,"Day, Dani R",210115,"Teaching and Learning",611215,"Admin Salaries - Annuity",10388.780000000002,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",15,"Senior Vice President",9]
[null,1751,"Day, Dani R",210115,"Teaching and Learning",712320,"Guest Lecturers",0,0,3000,0,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",15,"Senior Vice President",9]
[null,1756,"Day, Dani R",210115,"Teaching and Learning",733220,"Subscriptions",134.5,-22.159999999999997,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",15,"Senior Vice President",9]
[null,1761,"Day, Dani R",210115,"Teaching and Learning",755310,"Copier Expense",1529.4000000000003,2304.84,1600,1460.94,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",15,"Senior Vice President",9]
[null,1766,"Day, Dani R",210115,"Teaching and Learning",755935,"SACS Accreditation",120.97,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",15,"Senior Vice President",9]
[null,1771,"Day, Dani R",230720,"Sacs Accreditation",712320,"Guest Lecturers",0,0,3000,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",15,"Senior Vice President",9]
[null,1777,"Day, Dani R",230720,"Sacs Accreditation",744220,"Professional Development / Travel",0,5531.5300000000007,22467,9806.0399999999991,8000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",15,"Senior Vice President",9]
[null,1780,"Day, Dani R",230720,"Sacs Accreditation",755360,"Printing - Other",0,0,1000,0,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",15,"Senior Vice President",9]
[null,1787,"Day, Dani R",230805,"Institutional Effectiveness",611310,"Supervisory Support Staff - Exempt",115817.43999999999,112605.79999999999,79774,39886.980000000003,79774,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",15,"Senior Vice President",9]
[null,1792,"Day, Dani R",230805,"Institutional Effectiveness",712320,"Guest Lecturers",1334.64,0,1500,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",15,"Senior Vice President",9]
[null,1797,"Day, Dani R",230805,"Institutional Effectiveness",733220,"Subscriptions",82.5,-52.1,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",15,"Senior Vice President",9]
[null,1799,"Day, Dani R",230805,"Institutional Effectiveness",744210,"Local Travel",45,328.5,500,117.5,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",15,"Senior Vice President",9]
[null,1802,"Day, Dani R",230805,"Institutional Effectiveness",755240,"DP - Software",9094,9829.67,9840,9761.65,16340,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",15,"Senior Vice President",9]
[null,1807,"Day, Dani R",230805,"Institutional Effectiveness",755745,"Promotional Activities",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",15,"Senior Vice President",9]
[null,1813,"Day, Dani R",300004,"Curriculum",611491,"Comp Time Payoff",1662.45,0,500,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",15,"Senior Vice President",9]
[null,1818,"Day, Dani R",300004,"Curriculum",744210,"Local Travel",46,0,400,17,50,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",15,"Senior Vice President",9]
[null,1823,"Day, Dani R",300004,"Curriculum",755510,"Repairs - Equipment",0,114,300,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",15,"Senior Vice President",9]
[null,1828,"Day, Dani R",880011,"CSCE SAFAC",755110,"Field Trips",0,0,3240,0,5000,380010,"Student Activities Fee",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,1833,"Day, Dani R",880011,"CSCE SAFAC",755755,"Other Student Activities",0,0,0,0,0,380010,"Student Activities Fee",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,null,"Day, Dani R",230725,"QEP",712370,"Other Contract Services",0,0,0,0,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",15,"Senior Vice President",9]
[null,null,"Day, Dani R",230725,"QEP",755745,"Promotional Activities",0,0,0,0,5000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",15,"Senior Vice President",9]
[null,1838,"Dippel, Carrie A",221132,"Academic Advising-SCC",611478,"Advisors - Non-Exempt",0,0,323234,137667.76,309145,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,1844,"Dippel, Carrie A",221132,"Academic Advising-SCC",712355,"Contract Labor - Temporary Agencies",0,0,3000,0,2000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,1846,"Dippel, Carrie A",221132,"Academic Advising-SCC",712430,"Rental - Equipment Overage",0,0,400,67.45,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,1849,"Dippel, Carrie A",221132,"Academic Advising-SCC",744210,"Local Travel",0,0,2000,209.5,1500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,1854,"Dippel, Carrie A",221172,"Testing & Assessment-SCC",611410,"Supervisory Supp Staff - Non-Exempt",0,0,36655,18327.240000000002,36655,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,1859,"Dippel, Carrie A",221172,"Testing & Assessment-SCC",611510,"Student Assistants - Non-Work Study",0,0,68286,34898.239999999998,71566,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,1864,"Dippel, Carrie A",221172,"Testing & Assessment-SCC",755310,"Copier Expense",0,0,25,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,1868,"Dunlap, Kenneth W.",280100,"Physical Plant Support Svcs",611310,"Supervisory Support Staff - Exempt",57539.399999999987,57539.399999999987,59537,29768.280000000002,59537,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,1874,"Dunlap, Kenneth W.",280100,"Physical Plant Support Svcs",733460,"Miscellaneous Supplies",126.82,473.1,1000,0,1000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,1879,"Dunlap, Kenneth W.",280100,"Physical Plant Support Svcs",755510,"Repairs - Equipment",0,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,1883,"Dunlap, Kenneth W.",280100,"Physical Plant Support Svcs",765425,"Telephone - Cellular",88.679999999999993,7.39,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,1889,"Dunlap, Kenneth W.",280300,"Building Maintenance",611470,"Supp Staff - Phys Plant-Non-Exempt",76069.920000000013,76278.420000000013,78422,39055.180000000008,78734,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,1894,"Dunlap, Kenneth W.",280300,"Building Maintenance",712370,"Other Contract Services",8451.25,0,320,320,320,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,1899,"Dunlap, Kenneth W.",280300,"Building Maintenance",733420,"Electrical Supplies",14245.579999999998,10876.250000000002,12000,5698.8000000000011,12000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,1902,"Dunlap, Kenneth W.",280300,"Building Maintenance",733460,"Miscellaneous Supplies",14780.39,907.0200000000001,1500,254.55,1500,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,1909,"Dunlap, Kenneth W.",280300,"Building Maintenance",755550,"Repairs - Building",8957.74,6475.9500000000007,8509,2989.7,8509,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,1910,"Dunlap, Kenneth W.",280300,"Building Maintenance",755555,"Repairs - Parking Lot and Road",4192,4692,5800,0,5800,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,1915,"Dunlap, Kenneth W.",280310,"HVAC",611310,"Supervisory Support Staff - Exempt",43619.519999999997,43619.519999999997,45147,22573.079999999998,45147,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,1921,"Dunlap, Kenneth W.",280310,"HVAC",712510,"Maintenance Agreements",38349.050000000003,41366.950000000004,50142,22504.29,77142,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,1925,"Dunlap, Kenneth W.",280310,"HVAC",744220,"Professional Development / Travel",958.49,0,3500,3237.86,3500,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,1930,"Dunlap, Kenneth W.",280400,"Custodial Services",733480,"Custodial Supplies",0,0,1000,0,1000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,1936,"Dunlap, Kenneth W.",280600,"Utilities",765490,"Utility Allocation",-10807.56,-8964.5300000000007,-12000,-4244.8,-12000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,1940,"Fields, Todd E.",220205,"Admissions and Records",611320,"Non-Supervisory Supp Staff - Exempt",233837.87999999998,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,1945,"Fields, Todd E.",220205,"Admissions and Records",611490,"Overtime - Registrar",79676.48000000001,92700.939999999988,94618,61923.069999999992,99700,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,1951,"Fields, Todd E.",220205,"Admissions and Records",611520,"Student Assistants - Work Study",2772.86,10774.11,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,1956,"Fields, Todd E.",220205,"Admissions and Records",712655,"Meetings Expense",0,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,1959,"Fields, Todd E.",220205,"Admissions and Records",733220,"Subscriptions",1059,525.6,1015,837,550,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,"Supplies",60,"Student Development",9]
[null,1966,"Fields, Todd E.",220205,"Admissions and Records",755510,"Repairs - Equipment",144.98000000000002,0,200,0,200,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,1971,"Fields, Todd E.",220205,"Admissions and Records",787430,"Computer/Media Equip",0,1445.67,1753,0,1500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",60,"Student Development",9]
[null,1972,"Fields, Todd E.",220255,"Admissions and Records - CE",611420,"Non-Supervisory Supp - Non-Exempt",46249.920000000013,46249.920000000013,47869,23934.36,47869,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,1978,"Fields, Todd E.",220255,"Admissions and Records - CE",712355,"Contract Labor - Temporary Agencies",0,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,1981,"Fields, Todd E.",220255,"Admissions and Records - CE",744210,"Local Travel",0,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,1987,"Fields, Todd E.",220255,"Admissions and Records - CE",787430,"Computer/Media Equip",0,2752.1400000000003,3784,0,1500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",60,"Student Development",9]
[null,1992,"Gates, Lynda P",221302,"Student Life-SCC",611510,"Student Assistants - Non-Work Study",0,0,29846,10662.76,28846,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,1997,"Gates, Lynda P",221302,"Student Life-SCC",744220,"Professional Development / Travel",0,0,500,0,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,2002,"Gates, Lynda P",880005,"Student Activity Fees",530503,"Student Activity Fees - Summer",80919.649999999994,79924.700000000012,80000,-5.4,75000,380010,"Student Activities Fee",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",53,"Tuition and Fees",80,"Auxiliaries",9]
[null,2007,"Gates, Lynda P",880005,"Student Activity Fees",712420,"Rental - Furniture and Equipment",11628.27,13823.949999999999,11900,4118.7299999999996,7000,380010,"Student Activities Fee",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",71,"Contractual Services",80,"Auxiliaries",9]
[null,2013,"Gates, Lynda P",880005,"Student Activity Fees",733220,"Subscriptions",0,0,0,0,0,380010,"Student Activities Fee",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",73,"Supplies",80,"Auxiliaries",9]
[null,2016,"Gates, Lynda P",880005,"Student Activity Fees",755360,"Printing - Other",3124.9600000000005,4798.7100000000009,3500,1669.94,4500,380010,"Student Activities Fee",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,2022,"Gates, Lynda P",880005,"Student Activity Fees",755755,"Other Student Activities",40829.340000000004,42924.590000000004,49650,34058.969999999994,63200,380010,"Student Activities Fee",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,2028,"Gates, Lynda P",880006,"Fine Arts SAFAC Fund",712330,"Performers",0,0,1000,0,1000,380010,"Student Activities Fee",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",71,"Contractual Services",80,"Auxiliaries",9]
[null,2033,"Gates, Lynda P",880006,"Fine Arts SAFAC Fund",810992,"Transfers from Other Funds",0,0,0,0,0,380010,"Student Activities Fee",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",81,"Transfers In",80,"Auxiliaries",9]
[null,2035,"Green, David T",300095,"Weekend College",611460,"Support Staff PT - Non-Exempt",0,10417.979999999998,13465,6846.84,13465,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",9]
[null,2038,"Green, David T",300095,"Weekend College",733210,"Division Books and Booklets",0,0,100,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",9]
[null,2043,"Green, David T",300095,"Weekend College",755330,"Printing - Brochures and Handbooks",0,0,600,595,800,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",9]
[null,2049,"Gromatzky, Michael K",280200,"CPC - Security",611320,"Non-Supervisory Supp Staff - Exempt",210751.43999999997,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,2054,"Gromatzky, Michael K",280200,"CPC - Security",712355,"Contract Labor - Temporary Agencies",2437.6,2178.38,9489,2374.7399999999998,9400,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,2058,"Gromatzky, Michael K",280200,"CPC - Security",744220,"Professional Development / Travel",0,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,2064,"Gromatzky, Michael K",280202,"SCC - Security",611310,"Supervisory Support Staff - Exempt",48666.48,55813.68,57768,28883.58,57768,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,2069,"Gromatzky, Michael K",280202,"SCC - Security",611492,"Regular Overtime",2876.1800000000007,2213.04,10628,3043.67,7500,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,2073,"Gromatzky, Michael K",280202,"SCC - Security",733120,"Office Supplies",1656.8400000000001,1168.7800000000002,1200,427.4,1100,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,2079,"Gromatzky, Michael K",280202,"SCC - Security",744370,"Vehicle Operating Expense",8135.2199999999984,9208.75,10000,2820.71,9384,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,2084,"Gromatzky, Michael K",280202,"SCC - Security",755510,"Repairs - Equipment",483.15,862.58,1300,1128.8399999999999,3000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,2090,"Gromatzky, Michael K",280202,"SCC - Security",787430,"Computer/Media Equip",5254.6,0,1800,0,1500,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,2092,"Gromatzky, Michael K",280204,"CYC - Security",611420,"Non-Supervisory Supp - Non-Exempt",0,84868.920000000027,87840,43919.64,87840,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,2099,"Gromatzky, Michael K",280204,"CYC - Security",755310,"Copier Expense",0,0,10,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,2100,"Gromatzky, Michael K",280204,"CYC - Security",765425,"Telephone - Cellular",0,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,2105,"Gromatzky, Michael K",280206,"PRC - Security",611491,"Comp Time Payoff",300.52999999999997,0,5000,0,3000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,2111,"Gromatzky, Michael K",280206,"PRC - Security",733460,"Miscellaneous Supplies",4960.03,4551.54,3000,809.84999999999991,4500,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,2115,"Gromatzky, Michael K",280206,"PRC - Security",755310,"Copier Expense",0,0.42,10,0,17,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,2120,"Gromatzky, Michael K",280207,"CHEC - Security",611214,"Travel Allowance",6000,6000,6000,3000,6000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,2126,"Gromatzky, Michael K",280207,"CHEC - Security",733460,"Miscellaneous Supplies",269.99,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,2130,"Gromatzky, Michael K",280207,"CHEC - Security",744230,"In-House Professional Development",0,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,2136,"Gromatzky, Michael K",280207,"CHEC - Security",765425,"Telephone - Cellular",0,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,2140,"Hall, Ralph G",0,"Revenue",520115,"Fed Cont and Grants - Work Study",110115.68000000001,171030.13,153968,86180.209999999992,164381,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",52,"Contracts and Grants",0,"Revenue",9]
[null,2145,"Hall, Ralph G",0,"Revenue",530121,"Waivers - Fall",-243498.84000000003,-269897.8,-295963,-295963.10999999993,-310000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,"Tuition and Fees",0,"Revenue",9]
[null,2148,"Hall, Ralph G",0,"Revenue",530131,"Lab Fees - Fall",173491,169479.5,171359,171359.35,171000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,"Tuition and Fees",0,"Revenue",9]
[null,2155,"Hall, Ralph G",0,"Revenue",530162,"Trans Inst Scholarships - Spring",-367496.1,-361581.3,-362000,-397284.3,-415000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,"Tuition and Fees",0,"Revenue",9]
[null,2160,"Hall, Ralph G",0,"Revenue",530181,"Student ID Replacement Fee",4027.25,3949.5,4000,3180.5,4500,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,"Tuition and Fees",0,"Revenue",9]
[null,2161,"Hall, Ralph G",0,"Revenue",530185,"Student Records Fees",152056,149634,150000,108887.99,150000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,"Tuition and Fees",0,"Revenue",9]
[null,2167,"Hall, Ralph G",0,"Revenue",530303,"CE Tuition - 3rd Quarter",708860.36,816773.19,940000,373786.4,895000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,"Tuition and Fees",0,"Revenue",9]
[null,2171,"Hall, Ralph G",0,"Revenue",530307,"Law Enforcement Tuition - 3rd Qtr",28065,30740,31000,4673,20000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,"Tuition and Fees",0,"Revenue",9]
[null,2176,"Hall, Ralph G",0,"Revenue",530312,"Fire Science Tuition - 4th Quarter",17705,18905,20000,75,3000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,"Tuition and Fees",0,"Revenue",9]
[null,2181,"Hall, Ralph G",0,"Revenue",530371,"CE Waivers 2nd Quarter",-7417.8,-11780.599999999999,-12000,-7427,-8000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,"Tuition and Fees",0,"Revenue",9]
[null,2186,"Hall, Ralph G",0,"Revenue",530392,"CE Trans Inst Schol - 3rd Quarter",-46961.120000000003,-52182.49,-45000,-20313.12,-25000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,"Tuition and Fees",0,"Revenue",9]
[null,2191,"Hall, Ralph G",0,"Revenue",540012,"Penalty and Interest - Prior Year",236920.01,326203.71999999997,0,130820.20999999999,0,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",54,"Ad Valorem Taxes",0,"Revenue",9]
[null,2197,"Hall, Ralph G",0,"Revenue",570006,"Theater Ticket Sales",59277.25,45419,45000,28958,40000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",57,"Sales and Services - Ed Activ",0,"Revenue",9]
[null,2202,"Hall, Ralph G",0,"Revenue",570011,"Surgical Technology Test",0,2370,4740,4740,4700,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",57,"Sales and Services - Ed Activ",0,"Revenue",9]
[null,2205,"Hall, Ralph G",0,"Revenue",590001,"Gifts",0,6798.4,2010,1005,50000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",59,"Other Revenues",0,"Revenue",9]
[null,2213,"Hall, Ralph G",211105,"VP of Administrative Services & CFO",611214,"Travel Allowance",12000,12000,12000,6000,12000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,2218,"Hall, Ralph G",211105,"VP of Administrative Services & CFO",712310,"Consultants",0,0,3000,0,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,2223,"Hall, Ralph G",211105,"VP of Administrative Services & CFO",744220,"Professional Development / Travel",2413.04,1257.72,4811,197,5000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,2225,"Hall, Ralph G",211105,"VP of Administrative Services & CFO",755310,"Copier Expense",161.04,228.76000000000002,300,72.42,250,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,2228,"Hall, Ralph G",211105,"VP of Administrative Services & CFO",755730,"Memberships",210,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,2234,"Hall, Ralph G",211105,"VP of Administrative Services & CFO",787430,"Computer/Media Equip",2382.5500000000002,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,2239,"Hall, Ralph G",230705,"General College",712238,"Legal Fees - Settlement Expenses",17500,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,2244,"Hall, Ralph G",230705,"General College",712490,"Rental - Other",0,0,500,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,2249,"Hall, Ralph G",230705,"General College",755235,"DP - Software Training Sungard",0,7722,182800,11700,175000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,2254,"Hall, Ralph G",230705,"General College",755640,"Vehicle Insurance",44133,35249,37689,34726,40000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,2259,"Hall, Ralph G",230705,"General College",755720,"Collection Agency Fees",0,0,25000,6677.02,25000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,2263,"Hall, Ralph G",230705,"General College",755905,"Honor's Program",8872.91,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,2269,"Hall, Ralph G",230705,"General College",755917,"Kappa Delta Pi",496.45,6381.0199999999995,9100,435.15,9100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,2276,"Hall, Ralph G",230710,"Tax Assessing and Collections",712235,"Legal Fees - Tax Collection",117975.8,138034.4,266282,0,270000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,2281,"Hall, Ralph G",239015,"Staff Benefits",642110,"Medical Insurance",2201263.7700000005,3714780.3200000003,4600000,2080171.7199999997,3820000,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,"Benefits",50,"Administrative Services",9]
[null,2283,"Hall, Ralph G",239015,"Staff Benefits",642145,"ORP - College Portion",224292.44,285444.13,300000,138896.56,310000,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,"Benefits",50,"Administrative Services",9]
[null,2286,"Hall, Ralph G",239015,"Staff Benefits",642164,"TRS Benefits",289739.45999999996,264169.34999999998,236000,155638.90000000002,250000,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,"Benefits",50,"Administrative Services",9]
[null,2291,"Hall, Ralph G",239015,"Staff Benefits",642175,"Medicare - District Match",831624.63,820842.25,840000,419197.96,860000,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,"Benefits",50,"Administrative Services",9]
[null,2297,"Hall, Ralph G",239015,"Staff Benefits",642199,"Vacation Accrual",13518.96,759.79,80000,0,80000,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,"Benefits",50,"Administrative Services",9]
[null,2302,"Hall, Ralph G",291000,"Special Items",798135,"Reserve for Encumbrances",0,102753,0,0,275000,110010,"Current Unrestricted",90,"Reserves",11,"Current Unrestricted Funds","7R","Reserves",50,"Administrative Services",9]
[null,2306,"Hall, Ralph G",291000,"Special Items",828273,"Transfer to Grants and Contracts",87222.639999999985,78908.360000000015,144342,{"$f":"27032.43+3768.88","v":30801.31},86819,110010,"Current Unrestricted",80,"Mandatory Transfers",11,"Current Unrestricted Funds",82,"Transfers Out",50,"Administrative Services",9]
[null,2312,"Hall, Ralph G",890004,"TACC",755730,"Memberships",45431,43586,54440,54440,56000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,2356,"Hall, Ralph G",940100,"G.O. Debt Service",540002,"Tax Revenue - Prior Year",33172.120000000003,27949.309999999998,0,41264.449999999997,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",54,"Ad Valorem Taxes",90,"Property, Plant and Debt Service",9]
[null,2360,"Hall, Ralph G",940100,"G.O. Debt Service",590007,"City of Plano - TIF",0,25204.83,0,0,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",59,"Other Revenues",90,"Property, Plant and Debt Service",9]
[null,2366,"Hall, Ralph G",940100,"G.O. Debt Service",722228,"Plano - TIF 2",4378.46,4605.8999999999996,5000,0,6000,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",72,"Participation - TIFs",90,"Property, Plant and Debt Service",9]
[null,2371,"Hall, Ralph G",940100,"G.O. Debt Service",791102,"Bond Interest - GO Bonds Ser 2002",47032.29,36800,0,0,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",79,"Debt Service",90,"Property, Plant and Debt Service",9]
[null,2381,"Hall, Ralph G",940400,"Revenue Bond Debt Service",791208,"Bond Interest - Rev Bonds Ser 2008",219656.25,192790.12,167434,75611.25,138996,932001,"Revenue Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",79,"Debt Service",90,"Property, Plant and Debt Service",9]
[null,2383,"Hall, Ralph G",940400,"Revenue Bond Debt Service",810908,"Transfer for 2008 Bonds",-1111859,-1110054.75,-1115434,-1035733.5,1111996,932001,"Revenue Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",81,"Transfers In",90,"Property, Plant and Debt Service",9]
[null,2454,"Hardesty, Jon H",300066,"PRC - Dean Academic Affairs - STEM",744210,"Local Travel",0,457.94,500,273.10000000000002,650,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",9]
[null,2455,"Hardesty, Jon H",300066,"PRC - Dean Academic Affairs - STEM",744220,"Professional Development / Travel",0,1144.2,2000,1382.8400000000001,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",9]
[null,2460,"Hardesty, Jon H",300066,"PRC - Dean Academic Affairs - STEM",755745,"Promotional Activities",0,0,0,0,1500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,2466,"Hardesty, Jon H",314012,"Engineering",755310,"Copier Expense",516.84,823.44,650,205.5,650,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,2470,"Hardesty, Jon H",314016,"Engineering",611130,"Faculty Full-time Non-teaching ES",3475,10425,10425,4493.75,10785,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2475,"Hardesty, Jon H",314016,"Engineering",611160,"Faculty Part-time - Summer",2780,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2480,"Hardesty, Jon H",314016,"Engineering",712510,"Maintenance Agreements",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",4]
[null,2484,"Hardesty, Jon H",314016,"Engineering",744220,"Professional Development / Travel",2410.06,425,2400,0,2400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,2489,"Hardesty, Jon H",314016,"Engineering",755705,"Postage",0,21.48,161,64.23,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,2495,"Hardesty, Jon H",315106,"Computer Maintenance",611115,"Faculty Salaries - Substitute",173.76,0,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2500,"Hardesty, Jon H",315106,"Computer Maintenance",744220,"Professional Development / Travel",175,0,1200,0,950,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,2503,"Hardesty, Jon H",319056,"Nutrition",611110,"Faculty Salaries - Full-time",50696.640000000007,50880.840000000004,52471,26235.480000000003,52471,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2510,"Hardesty, Jon H",326016,"Biology",611110,"Faculty Salaries - Full-time",431467.6399999999,439708.07999999996,455289,244037.69,455294,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2515,"Hardesty, Jon H",326016,"Biology",611150,"Faculty Full-time - Summer",52868.600000000006,50519.62,64527,0,70126,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2516,"Hardesty, Jon H",326016,"Biology",611160,"Faculty Part-time - Summer",56774.51,61019.23,73803,0,73803,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2522,"Hardesty, Jon H",326016,"Biology",611476,"Lab Assistants PT - Non-Exempt",23504.54,23741.03,33640,12407.21,46710,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2525,"Hardesty, Jon H",326016,"Biology",611515,"Student Assistants - Non-WS<6 hrs",20.86,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2531,"Hardesty, Jon H",326016,"Biology",744210,"Local Travel",178.74,196.47,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,2536,"Hardesty, Jon H",326016,"Biology",755510,"Repairs - Equipment",5480.7,5959.5,5704,1163.45,5704,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,2541,"Hardesty, Jon H",327016,"Mathematics",611110,"Faculty Salaries - Full-time",279029.5,295949.5,287734,150943.04999999999,294586,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2546,"Hardesty, Jon H",327016,"Mathematics",611135,"Faculty Full-time - Release Time",0,0,5891,5890.27,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2551,"Hardesty, Jon H",327016,"Mathematics",733110,"Classroom Supplies",1305.99,184.51999999999998,250,49.180000000000007,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,2557,"Hardesty, Jon H",327306,"Math Lab",733110,"Classroom Supplies",591.07000000000005,669.92,550,347.68,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,2560,"Hardesty, Jon H",340056,"Chemistry",611115,"Faculty Salaries - Substitute",1264.04,820.98,900,404.37,900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2567,"Hardesty, Jon H",340056,"Chemistry",611485,"Tutors PT - Non-Exempt",0,0,2912,1368.1,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2572,"Hardesty, Jon H",340056,"Chemistry",744220,"Professional Development / Travel",0,1539.07,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,2577,"Hardesty, Jon H",340056,"Chemistry",755705,"Postage",1.32,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,2579,"Hardesty, Jon H",340066,"Geology",611110,"Faculty Salaries - Full-time",106110.79000000002,98114.04,101549,50774.039999999994,101549,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2582,"Hardesty, Jon H",340066,"Geology",611150,"Faculty Full-time - Summer",13735.96,13735.96,13736,0,14928,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2587,"Hardesty, Jon H",340066,"Geology",744220,"Professional Development / Travel",0,1500,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,2593,"Hardesty, Jon H",340086,"Physics",611115,"Faculty Salaries - Substitute",638.54999999999995,651.57999999999993,600,0,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2598,"Hardesty, Jon H",340086,"Physics",733110,"Classroom Supplies",13139.62,5688.4400000000005,13904,1966.0100000000002,15000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,2603,"Hardesty, Jon H",340086,"Physics",755705,"Postage",28,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,2608,"Hardesty, Jon H",360232,"Computer Network Tech",611130,"Faculty Full-time Non-teaching ES",0,0,3475,0,3595,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,2613,"Hardesty, Jon H",360232,"Computer Network Tech",755310,"Copier Expense",0,12,16,14.040000000000001,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,2617,"Hardesty, Jon H",360236,"Computer Network Tech",611130,"Faculty Full-time Non-teaching ES",0,2780,3475,0,3595,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,2625,"Hardesty, Jon H",360236,"Computer Network Tech",744210,"Local Travel",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",5]
[null,2630,"Hardesty, Jon H",360236,"Computer Network Tech",755510,"Repairs - Equipment",0,0,5000,0,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,2636,"Hardesty, Jon H",361232,"Information Tech Cisco",611160,"Faculty Part-time - Summer",10424.98,6950,18702,0,18702,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,2638,"Hardesty, Jon H",361232,"Information Tech Cisco",733110,"Classroom Supplies",961.09,0,1500,0,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",5]
[null,2641,"Hardesty, Jon H",361236,"Info Tech Cisco CCNA",611110,"Faculty Salaries - Full-time",201467.54,190606.74000000002,241152,129077.1,268716,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,2646,"Hardesty, Jon H",361236,"Info Tech Cisco CCNA",611140,"Faculty Part-time Non-teaching",0,8253.0999999999985,7645,4493.75,10785,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,2651,"Hardesty, Jon H",361236,"Info Tech Cisco CCNA",611510,"Student Assistants - Non-Work Study",7051.41,7137.9000000000005,10784,4381.8,10784,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,2657,"Hardesty, Jon H",361236,"Info Tech Cisco CCNA",755310,"Copier Expense",998.46,1112.7,950,386.46,950,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,2661,"Hardesty, Jon H",361246,"Info Tech CCNP Local",733110,"Classroom Supplies",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",5]
[null,2667,"Hardesty, Jon H",384432,"Electronics Tech",755310,"Copier Expense",0,0,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",5]
[null,2672,"Hardesty, Jon H",384436,"Convergence Technology",611120,"Faculty Salaries - Part-time",15713,8340,15284,12422.1,15284,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,2676,"Hardesty, Jon H",384436,"Convergence Technology",611160,"Faculty Part-time - Summer",2606.4,0,4316,0,4316,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,2682,"Hardesty, Jon H",384436,"Convergence Technology",744220,"Professional Development / Travel",0,535.84,1200,0,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",5]
[null,2687,"Hardesty, Jon H",384466,"Convergence Technology",611110,"Faculty Salaries - Full-time",41553.26,34047.93,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,2695,"Hardesty, Jon H",384466,"Convergence Technology",611510,"Student Assistants - Non-Work Study",551.57000000000005,7355.7699999999995,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,2699,"Hardesty, Jon H",385306,"Environmental Tech",611115,"Faculty Salaries - Substitute",5464.65,213.72,300,215.64,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,2706,"Hardesty, Jon H",385306,"Environmental Tech",712370,"Other Contract Services",813.77,764,800,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",5]
[null,2707,"Hardesty, Jon H",385306,"Environmental Tech",733110,"Classroom Supplies",2720.39,2194.0599999999995,3000,100.97,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",5]
[null,2712,"Hardesty, Jon H",386222,"CAD",611120,"Faculty Salaries - Part-time",11598,2780,9351,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,2720,"Hardesty, Jon H",386226,"CAD",611150,"Faculty Full-time - Summer",5897.34,2948.67,14166,0,15395,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",2]
[null,2724,"Hardesty, Jon H",386226,"CAD",744210,"Local Travel",879.5,712,600,571,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",5]
[null,2730,"Hardesty, Jon H",386242,"Interior / Comm Design",611120,"Faculty Salaries - Part-time",1390,2780,2877,0,2877,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2736,"Hardesty, Jon H",386246,"Interior / Comm Design",611150,"Faculty Full-time - Summer",4963.18,4170,7445,0,8091,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,2740,"Hardesty, Jon H",386246,"Interior / Comm Design",744210,"Local Travel",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,2745,"Hardesty, Jon H",386246,"Interior / Comm Design",755745,"Promotional Activities",0,200,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,2751,"Hardesty, Jon H",387502,"Non-Credit CCNA",611115,"Faculty Salaries - Substitute",217.2,651.58999999999992,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",3]
[null,2755,"Hardy, Stephen R.",387105,"CE Vocational Administration",611210,"Admin Salaries - Full-time",107634.71999999999,107634.71999999999,111402,55700.939999999995,111402,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,2758,"Hardy, Stephen R.",387105,"CE Vocational Administration",611493,"Vacation Payoff",1465.5,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,2764,"Hardy, Stephen R.",387205,"CE Vocational Instruction",611120,"Faculty Salaries - Part-time",782402.3899999999,899867.25,834340,476921.66000000003,834340,110010,"Current Unrestricted",10,"Instruction",11,"Miscellaneous",61,"Salaries and Wages",20,"Vice President / Provost - PRC",3]
[null,2769,"Hardy, Stephen R.",387205,"CE Vocational Instruction",611320,"Non-Supervisory Supp Staff - Exempt",298235.33,116959.37999999995,104405,52202.34,144405,110010,"Current Unrestricted",10,"Instruction",11,"Miscellaneous",61,"Salaries and Wages",20,"Vice President / Provost - PRC",3]
[null,2770,"Hardy, Stephen R.",387205,"CE Vocational Instruction",611420,"Non-Supervisory Supp - Non-Exempt",7660.22,194993.38999999998,234906,111271.6,192613,110010,"Current Unrestricted",10,"Instruction",11,"Miscellaneous",61,"Salaries and Wages",20,"Vice President / Provost - PRC",3]
[null,2776,"Hardy, Stephen R.",387205,"CE Vocational Instruction",611493,"Vacation Payoff",1106.2,2904.23,934,933.53,0,110010,"Current Unrestricted",10,"Instruction",11,"Miscellaneous",61,"Salaries and Wages",20,"Vice President / Provost - PRC",3]
[null,2779,"Hardy, Stephen R.",387205,"CE Vocational Instruction",712370,"Other Contract Services",2670,0,840,485.04,840,110010,"Current Unrestricted",10,"Instruction",11,"Miscellaneous",71,"Contractual Services",20,"Vice President / Provost - PRC",6]
[null,2785,"Hardy, Stephen R.",387205,"CE Vocational Instruction",712655,"Meetings Expense",827.06,460.34000000000003,1100,1100,1100,110010,"Current Unrestricted",10,"Instruction",11,"Miscellaneous",71,"Contractual Services",20,"Vice President / Provost - PRC",6]
[null,2790,"Hardy, Stephen R.",387205,"CE Vocational Instruction",744210,"Local Travel",755.5,773,850,157,850,110010,"Current Unrestricted",10,"Instruction",11,"Miscellaneous",74,"Travel",20,"Vice President / Provost - PRC",6]
[null,2795,"Hardy, Stephen R.",387205,"CE Vocational Instruction",755330,"Printing - Brochures and Handbooks",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Miscellaneous",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",6]
[null,2800,"Hardy, Stephen R.",387205,"CE Vocational Instruction",755999,"Agency Account Expenses",-656,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Miscellaneous",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",6]
[null,2805,"Hardy, Stephen R.",387255,"CE Teachers Certification",611310,"Supervisory Support Staff - Exempt",66423.719999999987,17722.32,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",3]
[null,2812,"Hardy, Stephen R.",387255,"CE Teachers Certification",712655,"Meetings Expense",1340.6100000000001,601.79999999999995,600,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",6]
[null,2815,"Hardy, Stephen R.",387255,"CE Teachers Certification",733210,"Division Books and Booklets",75,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",6]
[null,2821,"Hardy, Stephen R.",387255,"CE Teachers Certification",755330,"Printing - Brochures and Handbooks",798,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",6]
[null,2827,"Hardy, Stephen R.",387300,"CE Law Enforcement",611120,"Faculty Salaries - Part-time",192683.05000000002,207150.4,183713,80788.27,183713,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",3]
[null,2832,"Hardy, Stephen R.",387300,"CE Law Enforcement",611455,"PT Instr Assistant - Non-Exempt",0,0,0,1055.68,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",3]
[null,2834,"Hardy, Stephen R.",387300,"CE Law Enforcement",712420,"Rental - Furniture and Equipment",5126.8799999999992,1725.19,6000,3411.23,6000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",6]
[null,2839,"Hardy, Stephen R.",387300,"CE Law Enforcement",733110,"Classroom Supplies",11224.539999999999,12803.14,11984,3799.2200000000003,11984,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",6]
[null,2844,"Hardy, Stephen R.",387300,"CE Law Enforcement",744370,"Vehicle Operating Expense",339.4,74.98,50,38.840000000000003,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",6]
[null,2850,"Hardy, Stephen R.",387305,"CE Vocational - CWED",611115,"Faculty Salaries - Substitute",675,144,1200,0,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",3]
[null,2855,"Hardy, Stephen R.",387305,"CE Vocational - CWED",611320,"Non-Supervisory Supp Staff - Exempt",191706.84000000005,74860.63,95527,42812.119999999995,105429,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",3]
[null,2859,"Hardy, Stephen R.",387305,"CE Vocational - CWED",712420,"Rental - Furniture and Equipment",6564.3599999999979,4463.76,8750,2231.88,8750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",6]
[null,2865,"Hardy, Stephen R.",387305,"CE Vocational - CWED",744210,"Local Travel",2137.2799999999997,1898.1100000000001,1975,1030.73,1975,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",6]
[null,2870,"Hardy, Stephen R.",387305,"CE Vocational - CWED",755705,"Postage",318.45,530.24000000000012,510,149.53000000000003,510,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",6]
[null,2876,"Hardy, Stephen R.",388205,"CE Avocational Instruction",611140,"Faculty Part-time Non-teaching",1653,0,0,0,0,110010,"Current Unrestricted",20,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,2883,"Hardy, Stephen R.",388305,"CE Avoc - CWED",611120,"Faculty Salaries - Part-time",10935,22020,22500,8250,22500,110010,"Current Unrestricted",20,"Public Service",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,2888,"Harmon, Shirley K.",822005,"Facilities Rental",611460,"Support Staff PT - Non-Exempt",0,997.15,13986,3595.0699999999997,9825,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,2892,"Harmon, Shirley K.",822005,"Facilities Rental",611520,"Student Assistants - Work Study",2206.9,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,2894,"Harmon, Shirley K.",822005,"Facilities Rental",733120,"Office Supplies",1183.7900000000002,2374.69,2900,652.56000000000006,2600,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",73,"Supplies",80,"Auxiliaries",9]
[null,2897,"Harmon, Shirley K.",822005,"Facilities Rental",755240,"DP - Software",0,183,150,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,2902,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",611130,"Faculty Full-time Non-teaching ES",12450,12510,17600,10245.75,17800,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",15,"Senior Vice President",9]
[null,2907,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",611510,"Student Assistants - Non-Work Study",336.56,4632.6900000000005,13093,4944.9799999999996,13000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",15,"Senior Vice President",9]
[null,2913,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",712620,"Copyrights and Royalties",1950,3025,3400,2700,2550,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",15,"Senior Vice President",9]
[null,2917,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",733220,"Subscriptions",0,15,60,54,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",15,"Senior Vice President",9]
[null,2922,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",755110,"Field Trips",1040,2916.81,3000,491.5,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",15,"Senior Vice President",9]
[null,2928,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",755730,"Memberships",0,0,25,0,25,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",15,"Senior Vice President",9]
[null,2932,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",755765,"Miscellaneous Operating Expenses",0,0,1000,0,90,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",15,"Senior Vice President",9]
[null,2938,"Hodge, Gary B",300045,"Dean - Social & Behavioral Sciences",611430,"Clerical - Non-Exempt",38197.68,38197.68,39535,19767.3,39535,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",9]
[null,2943,"Hodge, Gary B",300045,"Dean - Social & Behavioral Sciences",611515,"Student Assistants - Non-WS<6 hrs",1654.6999999999998,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",9]
[null,2950,"Hodge, Gary B",300045,"Dean - Social & Behavioral Sciences",744210,"Local Travel",247.5,173,500,128,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",9]
[null,2954,"Hodge, Gary B",300045,"Dean - Social & Behavioral Sciences",755310,"Copier Expense",33.18,20.28,500,4.74,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",9]
[null,2963,"Hodge, Gary B",313010,"Education",611120,"Faculty Salaries - Part-time",6255,4104.84,8132,5122.8599999999997,8132,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,2968,"Hodge, Gary B",313012,"Education",611115,"Faculty Salaries - Substitute",0,65.16,300,224.71,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,2969,"Hodge, Gary B",313012,"Education",611120,"Faculty Salaries - Part-time",16680,14595,12648,7302.33,12648,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,2976,"Hodge, Gary B",313012,"Education",755705,"Postage",0,13.71,40,0,40,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,2981,"Hodge, Gary B",313016,"Education",744210,"Local Travel",0,0,250,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,2986,"Hodge, Gary B",342002,"Psychology",611120,"Faculty Salaries - Part-time",127378.10000000002,119387.96,112215,57564.97,108215,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,2994,"Hodge, Gary B",342002,"Psychology",733110,"Classroom Supplies",269.76,716.90000000000009,3005,2602.0299999999997,3005,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,3002,"Hodge, Gary B",342008,"Psychology",611120,"Faculty Salaries - Part-time",8340,8340,8632,4314,8632,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,3007,"Hodge, Gary B",345022,"Anthropology",611115,"Faculty Salaries - Substitute",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,3013,"Hodge, Gary B",345022,"Anthropology",755310,"Copier Expense",573.12,791.5200000000001,1000,296.03999999999996,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,3019,"Hodge, Gary B",345026,"Anthropology",755310,"Copier Expense",344.46000000000004,178.14,500,59.46,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,3022,"Hodge, Gary B",345072,"Geography",611155,"Faculty Full-time - Non-teach Sum",0,2085,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,3029,"Hodge, Gary B",345076,"Geography",755310,"Copier Expense",0,16.14,200,22.32,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,3034,"Hodge, Gary B",345082,"History",611130,"Faculty Full-time Non-teaching ES",0,0,0,0,16222,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,3041,"Hodge, Gary B",345082,"History",744210,"Local Travel",0,704.75,700,35,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,3044,"Hodge, Gary B",345082,"History",755310,"Copier Expense",4603.9299999999985,4730.7999999999993,7300,2458.6800000000003,6300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,3048,"Hodge, Gary B",345088,"History",611115,"Faculty Salaries - Substitute",0,43.44,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,3054,"Hodge, Gary B",345102,"Political Science",611115,"Faculty Salaries - Substitute",195.48,434.4,500,89.88,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,3059,"Hodge, Gary B",345102,"Political Science",611155,"Faculty Full-time - Non-teach Sum",1200,4467.2699999999995,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,3070,"Hodge, Gary B",345102,"Political Science",755310,"Copier Expense",4164.7400000000007,3826.2100000000009,8500,1057.3800000000001,8500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,3076,"Hodge, Gary B",345108,"Political Science",755310,"Copier Expense",262.8,259.38,250,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,3082,"Hodge, Gary B",345112,"Sociology",611115,"Faculty Salaries - Substitute",469.12,173.76,500,269.64,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,3087,"Hodge, Gary B",345112,"Sociology",611160,"Faculty Part-time - Summer",9382.5,7297.5,17264,0,17264,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,3097,"Hodge, Gary B",345112,"Sociology",755310,"Copier Expense",1529.6400000000003,2144.46,2500,462.41999999999996,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,3103,"Hodge, Gary B",352220,"Child Development",611115,"Faculty Salaries - Substitute",0,0,250,134.82,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,3111,"Hodge, Gary B",352222,"Child Development",611110,"Faculty Salaries - Full-time",119406.04999999999,91913.099999999977,109074,54994.87999999999,108159,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,3116,"Hodge, Gary B",352222,"Child Development",611150,"Faculty Full-time - Summer",17849.28,9124.32,17021,0,18498,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,3118,"Hodge, Gary B",352222,"Child Development",611160,"Faculty Part-time - Summer",2085,4170,6474,0,6474,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,3121,"Hodge, Gary B",352222,"Child Development",712320,"Guest Lecturers",0,0,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,3127,"Hodge, Gary B",352222,"Child Development",744210,"Local Travel",1267,108,1150,0,923,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,3133,"Hodge, Gary B",352222,"Child Development",755705,"Postage",27.319999999999997,184.54999999999998,200,14.87,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,3138,"Hodge, Gary B",352226,"Child Development",611150,"Faculty Full-time - Summer",0,7253.62,7254,0,7883,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,3142,"Hodge, Gary B",352226,"Child Development",755240,"DP - Software",50,0,43,0,43,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,3148,"Hodge, Gary B",823102,"SCC - Childcare",611410,"Supervisory Supp Staff - Non-Exempt",0,2899.1900000000005,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,3153,"Hodge, Gary B",823102,"SCC - Childcare",611493,"Vacation Payoff",76.099999999999994,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,3156,"Hodge, Gary B",823102,"SCC - Childcare",642164,"Medical Insuarance",0,0,0,0,47154,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,3161,"Hodge, Gary B",823102,"SCC - Childcare",733120,"Office Supplies",1783.5699999999997,1671.8099999999997,1924,884.35,1924,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",73,"Supplies",80,"Auxiliaries",9]
[null,3166,"Hodge, Gary B",823102,"SCC - Childcare",755360,"Printing - Other",213.6,32.04,100,0,100,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3173,"Hodge, Gary B",880010,"Political Science SAFAC",733120,"Office Supplies",0,0,105,0,0,380010,"Student Activities Fee",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",73,"Supplies",80,"Auxiliaries",9]
[null,3175,"Hodge, Gary B",880010,"Political Science SAFAC",810992,"Transfers from Other Funds",0,0,0,0,0,380010,"Student Activities Fee",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",81,"Transfers In",80,"Auxiliaries",9]
[null,3182,"Hoyt, David R",240105,"Admin Programming",712370,"Other Contract Services",0,0,0,0,16000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,3183,"Hoyt, David R",240105,"Admin Programming",712655,"Meetings Expense",233.62,0,50,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,3188,"Hoyt, David R",240105,"Admin Programming",744220,"Professional Development / Travel",4421.2,7709.63,14500,5072.37,8000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,3194,"Hoyt, David R",240105,"Admin Programming",765425,"Telephone - Cellular",448.55999999999995,453.73,430,159.6,480,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,3198,"Hoyt, David R",240115,"Operating Systems",611310,"Supervisory Support Staff - Exempt",63567,63567,65792,32895.9,65792,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,3203,"Hoyt, David R",240115,"Operating Systems",611491,"Comp Time Payoff",3848.36,2361.89,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,3209,"Hoyt, David R",240115,"Operating Systems",733120,"Office Supplies",471.93000000000006,515.32999999999993,800,72.14,200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,3213,"Hoyt, David R",240115,"Operating Systems",755230,"DP - Maintenance and Repair",1495,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,3218,"Hoyt, David R",240115,"Operating Systems",765425,"Telephone - Cellular",1795.81,1851.43,1710,565.53,1280,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,3224,"Hoyt, David R",240205,"Inform. Systems Office",712550,"Computer Maintenance",37305.540000000008,42953.990000000005,49700,5285.18,15000,110010,"Current Unrestricted",35,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,3229,"Hoyt, David R",240205,"Inform. Systems Office",744220,"Professional Development / Travel",1067.5999999999999,1797.29,2000,1202.5,2200,110010,"Current Unrestricted",35,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,3232,"Hoyt, David R",240205,"Inform. Systems Office",755510,"Repairs - Equipment",0,0,0,0,0,110010,"Current Unrestricted",35,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,3239,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",611210,"Admin Salaries - Full-time",81271.64999999998,85296.960000000006,88283,44141.22,88283,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,3244,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",611430,"Clerical - Non-Exempt",31188.74,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,3245,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",611460,"Support Staff PT - Non-Exempt",12926.57,8820.4600000000009,2388,2387.0500000000002,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,3251,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",712320,"Guest Lecturers",0,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,3254,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",712450,"Rental - Vehicle",150.5,0,50,0,50,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,3260,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",744220,"Professional Development / Travel",1284.98,4006.25,5000,2788.5299999999997,6500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,3265,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",755730,"Memberships",70,0,100,0,50,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,3268,"Huppe, Alicia L.",220115,"New Student Orientation",712655,"Meetings Expense",0,0,0,0,64562,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Other Operating Expenses",60,"Student Development",9]
[null,3268,"Huppe, Alicia L.",220115,"New Student Orientation",755240,"DP - Software",0,0,0,0,12500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,3273,"Husted, David S.",811100,"CPC - Bookstore",581003,"Trade Book - Sales",16616.28,19776.64,15450,11545.15,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,"Sales and Services - Auxiliary",80,"Auxiliaries",9]
[null,3279,"Husted, David S.",811100,"CPC - Bookstore",590004,"Commissions",0,0,200,0,200,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",59,"Other Revenues",80,"Auxiliaries",9]
[null,3282,"Husted, David S.",811100,"CPC - Bookstore",611440,"Clerical - Non-Exempt",57665.16,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,3288,"Husted, David S.",811100,"CPC - Bookstore",712510,"Maintenance Agreements",2000,1000,3000,0,3000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",71,"Contractual Services",80,"Auxiliaries",9]
[null,3293,"Husted, David S.",811100,"CPC - Bookstore",752002,"Used Book - COGS",12411.22,10351.1,16750,5829.32,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3298,"Husted, David S.",811100,"CPC - Bookstore",752007,"Candy/Sundry - COGS",115699.82,179029.41,131250,88887.06,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3300,"Husted, David S.",811100,"CPC - Bookstore",755310,"Copier Expense",0,0,250,0.78,250,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3303,"Husted, David S.",811100,"CPC - Bookstore",755510,"Repairs - Equipment",0,0,100,0,125,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3308,"Husted, David S.",811100,"CPC - Bookstore",755750,"Freight",45762.27,44849.05,47000,16625.259999999998,47000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3314,"Husted, David S.",811102,"SCC - Bookstore",581003,"Trade Book - Sales",50904.66,44796.61,55000,20609.62,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,"Sales and Services - Auxiliary",80,"Auxiliaries",9]
[null,3319,"Husted, David S.",811102,"SCC - Bookstore",581011,"Division Discounts",-100387.65000000001,-93576.65,-100000,-43964.68,-95000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,"Sales and Services - Auxiliary",80,"Auxiliaries",9]
[null,3324,"Husted, David S.",811102,"SCC - Bookstore",611410,"Supervisory Supp Staff - Non-Exempt",0,45237.840000000004,46821,23410.560000000005,49162,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,3329,"Husted, David S.",811102,"SCC - Bookstore",611492,"Regular Overtime",20239.289999999997,17573.810000000001,26910,10800.11,27000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,3333,"Husted, David S.",811102,"SCC - Bookstore",642165,"ORP - Others (State, Grant, Aux)",1979.05,4452.96,4750,2304.36,4750,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",64,"Benefits",80,"Auxiliaries",9]
[null,3337,"Husted, David S.",811102,"SCC - Bookstore",712430,"Rental - Equipment Overage",336.10000000000008,329.99,1500,213.07,1500,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",71,"Contractual Services",80,"Auxiliaries",9]
[null,3343,"Husted, David S.",811102,"SCC - Bookstore",744220,"Professional Development / Travel",97.15,0,10000,4624.5199999999995,5000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",74,"Travel",80,"Auxiliaries",9]
[null,3348,"Husted, David S.",811102,"SCC - Bookstore",752003,"Trade Book - COGS",31879.259999999995,26528.35,33000,14259.829999999998,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3354,"Husted, David S.",811102,"SCC - Bookstore",755310,"Copier Expense",0,0,1000,0,1000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3356,"Husted, David S.",811102,"SCC - Bookstore",755360,"Printing - Other",3900.21,1768.25,2000,803.4,2000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3359,"Husted, David S.",811102,"SCC - Bookstore",755560,"Other Repairs",0,200,300,0,300,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3364,"Husted, David S.",811102,"SCC - Bookstore",755727,"Inventory Loss",0,0,2000,0,2000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3369,"Husted, David S.",811102,"SCC - Bookstore",755761,"Credit Card Charges",80536.519999999975,76084.290000000008,85000,35491.07,80000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3375,"Husted, David S.",811102,"SCC - Bookstore",810992,"Transfers from Other Funds",256691.38,269045.57,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",81,"Transfers In",80,"Auxiliaries",9]
[null,3379,"Husted, David S.",811104,"CYC - Bookstore",581004,"Supplies - Sales",12396.119999999999,11741.6,15000,9443.5499999999993,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,"Sales and Services - Auxiliary",80,"Auxiliaries",9]
[null,3385,"Husted, David S.",811104,"CYC - Bookstore",590099,"Miscellaneous Revenue",120.42,146.33000000000001,200,45.38,150,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",59,"Other Revenues",80,"Auxiliaries",9]
[null,3389,"Husted, David S.",811104,"CYC - Bookstore",642164,"TRS Benefits",0,0,0,0,1922,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",64,"Benefits",80,"Auxiliaries",9]
[null,3393,"Husted, David S.",811104,"CYC - Bookstore",712510,"Maintenance Agreements",0,0,200,0,200,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",71,"Contractual Services",80,"Auxiliaries",9]
[null,3399,"Husted, David S.",811104,"CYC - Bookstore",752003,"Trade Book - COGS",4728.47,3292.08,5500,2521.87,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3404,"Husted, David S.",811104,"CYC - Bookstore",755310,"Copier Expense",0,1.8,100,0,100,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3409,"Husted, David S.",811104,"CYC - Bookstore",755725,"Inventory Variance",1662.49,-3344.2000000000003,3000,113.21000000000001,3000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3412,"Husted, David S.",811106,"PRC - Bookstore",581001,"New Book - Sales",1737712.2000000002,1635249.4300000002,1699000,827905.75,2359000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,"Sales and Services - Auxiliary",80,"Auxiliaries",9]
[null,3419,"Husted, David S.",811106,"PRC - Bookstore",581011,"Division Discounts",-42787.13,-48974.84,-44000,-25950.89,-50000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,"Sales and Services - Auxiliary",80,"Auxiliaries",9]
[null,3420,"Husted, David S.",811106,"PRC - Bookstore",590004,"Commissions",0,0,200,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",59,"Other Revenues",80,"Auxiliaries",9]
[null,3425,"Husted, David S.",811106,"PRC - Bookstore",611492,"Regular Overtime",5880.43,6349.8199999999988,8000,3221.63,7500,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,3430,"Husted, David S.",811106,"PRC - Bookstore",712430,"Rental - Equipment Overage",59.53,20.54,200,0,200,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",71,"Contractual Services",80,"Auxiliaries",9]
[null,3434,"Husted, David S.",811106,"PRC - Bookstore",744210,"Local Travel",199,14,1000,0,1000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",74,"Travel",80,"Auxiliaries",9]
[null,3439,"Husted, David S.",811106,"PRC - Bookstore",752004,"Supplies - COGS",82614.680000000008,89436.14,90600,53746.49,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3445,"Husted, David S.",811106,"PRC - Bookstore",755340,"Printing - Forms",0,0,200,0,200,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3449,"Husted, David S.",811106,"PRC - Bookstore",755710,"Cash Over/Short",-274.40000000000009,20.909999999999769,1000,324.34000000000003,500,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3454,"Husted, David S.",811106,"PRC - Bookstore",777410,"Equipment/Furniture - CPC",0,0,12500,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",77,"Capital Outlay",80,"Auxiliaries",9]
[null,3460,"Husted, David S.",812205,"Printshop",581011,"Division Discounts",-128113.08,-132346.47,-92531,0,-85118,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",58,"Sales and Services - Auxiliary",80,"Auxiliaries",9]
[null,3465,"Husted, David S.",812205,"Printshop",611420,"Non-Supervisory Supp - Non-Exempt",24903.599999999995,24903.599999999995,25776,12887.58,27065,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,3468,"Husted, David S.",812205,"Printshop",611510,"Student Assistants - Non-Work Study",11552.79,7026.6600000000008,13500,4357.93,15000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,3474,"Husted, David S.",812205,"Printshop",712655,"Meetings Expense",0,0,100,0,100,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,"Contractual Services",80,"Auxiliaries",9]
[null,3479,"Husted, David S.",812205,"Printshop",752004,"Supplies - COGS",44.269999999999996,33.15,200,11.610000000000001,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3480,"Husted, David S.",812205,"Printshop",752008,"Print Shop - COGS",75148.800000000003,68610.239999999991,75000,22993.59,75000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3486,"Husted, David S.",812205,"Printshop",755390,"Printing - Outsource",0,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3489,"Husted, David S.",812205,"Printshop",755710,"Cash Over/Short",38,9,300,9,200,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,3495,"Husted, David S.",812205,"Printshop",765490,"Utility Allocation",4091.22,3258.84,6000,1675.97,5000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",76,"Utilities",80,"Auxiliaries",9]
[null,3500,"Husted, David S.",813005,"Food Services",590003,"Vending Machines",9999.9599999999991,9999.9599999999991,9000,4166.6500000000005,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",59,"Other Revenues",80,"Auxiliaries",9]
[null,3505,"Ingersoll, Lindsey B",221145,"Destination College-Admin",611310,"Supervisory Support Staff - Exempt",45010.80000000001,45010.80000000001,46587,23293.079999999998,46587,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,3510,"Ingersoll, Lindsey B",221145,"Destination College-Admin",733120,"Office Supplies",571.71,805.36,750,507.37,575,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,"Supplies",60,"Student Development",9]
[null,3515,"Ingersoll, Lindsey B",221145,"Destination College-Admin",755310,"Copier Expense",37.44,122,100,0,100,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,3521,"Ingersoll, Lindsey B",221145,"Destination College-Admin",787430,"Computer/Media Equip",0,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",60,"Student Development",9]
[null,3524,"Ingersoll, Lindsey B",300023,"Destination College",712655,"Meetings Expense",238,445,1200,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,3530,"Ingersoll, Lindsey B",300023,"Destination College",755745,"Promotional Activities",580.29999999999995,0,500,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,3536,"Israel, Cary A.",210005,"Board of Trustees",744220,"Professional Development / Travel",9827.2999999999993,3004.6,19700,6060.86,19700,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",10,"President",9]
[null,3541,"Israel, Cary A.",210005,"Board of Trustees",755770,"Awards and Special Expenses",0,1671,462,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",10,"President",9]
[null,3543,"Israel, Cary A.",210105,"President Office",611212,"Admin Salaries - Additional Comp",25000,25000,25000,25000,25000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",10,"President",9]
[null,3546,"Israel, Cary A.",210105,"President Office",611460,"Support Staff PT - Non-Exempt",11807.96,14029.140000000001,16343,5894.61,16893,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",10,"President",9]
[null,3551,"Israel, Cary A.",210105,"President Office",733210,"Division Books and Booklets",387.38,35.299999999999997,69,0,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",10,"President",9]
[null,3557,"Israel, Cary A.",210105,"President Office",755360,"Printing - Other",672,181.8,400,0,400,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",10,"President",9]
[null,3562,"Israel, Cary A.",210105,"President Office",765425,"Telephone - Cellular",65.62,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,"Utilities",10,"President",9]
[null,3566,"Israel, Cary A.",230205,"Special Activities",744220,"Professional Development / Travel",3230,13347.66,16250,1603.52,8000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",10,"President",9]
[null,3572,"Israel, Cary A.",230205,"Special Activities",755745,"Promotional Activities",5001.3099999999995,3566.77,5782,3648.58,5500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",10,"President",9]
[null,3577,"Israel, Cary A.",230708,"Faculty Council",755310,"Copier Expense",0,0,50,0,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",10,"President",9]
[null,3582,"Jindra, Barbara A",211205,"Financial Services",611310,"Supervisory Support Staff - Exempt",122714.58000000003,81543.200000000012,100225,50112.12000000001,100225,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,3588,"Jindra, Barbara A",211205,"Financial Services",611440,"Clerical - Non-Exempt",141103.92000000001,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,3593,"Jindra, Barbara A",211205,"Financial Services",611510,"Student Assistants - Non-Work Study",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,3599,"Jindra, Barbara A",211205,"Financial Services",733120,"Office Supplies",21192.170000000002,20996.55,30000,13910.71,30000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,3601,"Jindra, Barbara A",211205,"Financial Services",733220,"Subscriptions",621,748,750,0,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,3604,"Jindra, Barbara A",211205,"Financial Services",744230,"In-House Professional Development",342.46,30.23,0,0,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,3609,"Jindra, Barbara A",211205,"Financial Services",755510,"Repairs - Equipment",0,130,500,340,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,3614,"Jindra, Barbara A",211205,"Financial Services",787410,"Equipment/Furniture Non-Depreciable",516.6,0,1500,0,4247,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,3620,"Johnson, Abbey",300050,"Dean - Health Sciences & Emerg Svc",611430,"Clerical - Non-Exempt",23226.990000000005,28293.960000000006,29285,14642.160000000002,29285,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,3624,"Johnson, Abbey",300050,"Dean - Health Sciences & Emerg Svc",611515,"Student Assistants - Non-WS<6 hrs",1436.86,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,3629,"Johnson, Abbey",300050,"Dean - Health Sciences & Emerg Svc",733120,"Office Supplies",6684.61,8403.0299999999988,5300,1127.81,5300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",9]
[null,3635,"Johnson, Abbey",300050,"Dean - Health Sciences & Emerg Svc",755310,"Copier Expense",86.76,95.82,50,91.86,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",9]
[null,3639,"Johnson, Abbey",300050,"Dean - Health Sciences & Emerg Svc",755705,"Postage",197.65000000000003,297.10999999999996,227,133.14999999999998,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",9]
[null,3645,"Johnson, Abbey",300050,"Dean - Health Sciences & Emerg Svc",787430,"Computer/Media Equip",1191.3900000000001,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",30,"Vice President / Provost - CPC",9]
[null,3650,"Johnson, Abbey",313130,"Physical Education",611160,"Faculty Part-time - Summer",1668,1668,6042,0,1668,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,3655,"Johnson, Abbey",313130,"Physical Education",712410,"Rental - Building",2250,0,2250,0,2250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",4]
[null,3658,"Johnson, Abbey",313130,"Physical Education",744220,"Professional Development / Travel",1400,941.23,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",30,"Vice President / Provost - CPC",4]
[null,3665,"Johnson, Abbey",313132,"Physical Education",611120,"Faculty Salaries - Part-time",129730.45000000001,130979.7,134550,80974,130000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,3670,"Johnson, Abbey",313132,"Physical Education",611160,"Faculty Part-time - Summer",27355.200000000001,24186,29348,0,29348,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,3671,"Johnson, Abbey",313132,"Physical Education",611310,"Supervisory Support Staff - Exempt",37961.159999999996,37961.159999999996,39290,19644.900000000001,91290,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,3677,"Johnson, Abbey",313132,"Physical Education",712410,"Rental - Building",16439.5,16700.5,18000,12024,18000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",4]
[null,3681,"Johnson, Abbey",313132,"Physical Education",733120,"Office Supplies",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",4]
[null,3686,"Johnson, Abbey",313132,"Physical Education",755550,"Repairs - Building",0,0,5856,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,3691,"Johnson, Abbey",313132,"Physical Education",787430,"Computer/Media Equip",0,565,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",30,"Vice President / Provost - CPC",4]
[null,3696,"Johnson, Abbey",313136,"Physical Education",611160,"Faculty Part-time - Summer",9174,9174,18650,0,9174,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",1]
[null,3701,"Johnson, Abbey",313136,"Physical Education",712370,"Other Contract Services",350,0,350,0,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",4]
[null,3707,"Johnson, Abbey",313136,"Physical Education",755310,"Copier Expense",3206.7000000000003,2522.2800000000002,1707,274.62,1800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",4]
[null,3712,"Johnson, Abbey",343020,"CE - Fire Protection",611320,"Non-Supervisory Supp Staff - Exempt",48457.68,48457.68,50154,25076.820000000003,50154,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",3]
[null,3715,"Johnson, Abbey",343020,"CE - Fire Protection",712510,"Maintenance Agreements",0,0,1160,0,1160,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",6]
[null,3722,"Johnson, Abbey",343020,"CE - Fire Protection",755360,"Printing - Other",50,125,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",6]
[null,3727,"Johnson, Abbey",351090,"Surgical",611120,"Faculty Salaries - Part-time",8340,17931.04,40089,17433.75,48262,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3732,"Johnson, Abbey",351090,"Surgical",611460,"Support Staff PT - Non-Exempt",1230.5900000000001,927,371,370.8,371,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3734,"Johnson, Abbey",351090,"Surgical",611515,"Student Assistants - Non-WS<6 hrs",1390.5,3874.8599999999997,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3737,"Johnson, Abbey",351090,"Surgical",712510,"Maintenance Agreements",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",5]
[null,3743,"Johnson, Abbey",351090,"Surgical",733220,"Subscriptions",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",5]
[null,3748,"Johnson, Abbey",351090,"Surgical",755240,"DP - Software",1552,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,3753,"Johnson, Abbey",351090,"Surgical",755705,"Postage",154.11000000000001,298.61999999999995,150,119.93,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,3758,"Johnson, Abbey",368210,"Fire Protection Tech",611110,"Faculty Salaries - Full-time",43256.879999999983,43256.879999999983,44771,22385.46,44771,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3763,"Johnson, Abbey",368210,"Fire Protection Tech",611350,"Supp Staff-FT Instructional-Exempt",0,46249.920000000013,47869,23934.36,52000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3768,"Johnson, Abbey",368210,"Fire Protection Tech",611492,"Regular Overtime",0,153.78,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3772,"Johnson, Abbey",368210,"Fire Protection Tech",712370,"Other Contract Services",0,0,286,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",5]
[null,3778,"Johnson, Abbey",368210,"Fire Protection Tech",733120,"Office Supplies",0,0,0,84.9,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",5]
[null,3784,"Johnson, Abbey",368210,"Fire Protection Tech",755240,"DP - Software",11250,400,400,400,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,3789,"Johnson, Abbey",368210,"Fire Protection Tech",755540,"Repairs - Vehicle",5944.52,0,3500,0,3500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,3791,"Johnson, Abbey",368210,"Fire Protection Tech",755730,"Memberships",556,2249,650,460,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,3794,"Johnson, Abbey",368210,"Fire Protection Tech",755765,"Miscellaneous Operating Expenses",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,3799,"Johnson, Abbey",380210,"Nursing",611110,"Faculty Salaries - Full-time",923040.72999999986,926196.45000000007,855077,471155.24,1022818,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3805,"Johnson, Abbey",380210,"Nursing",611150,"Faculty Full-time - Summer",10404.469999999999,12733.66,19864,0,7644,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3810,"Johnson, Abbey",380210,"Nursing",611310,"Supervisory Support Staff - Exempt",79575.960000000006,81807.270000000019,75416,26777.899999999998,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3814,"Johnson, Abbey",380210,"Nursing",611450,"Lab Instructor - Non-Exempt",50236.80000000001,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3820,"Johnson, Abbey",380210,"Nursing",611515,"Student Assistants - Non-WS<6 hrs",259.56,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3825,"Johnson, Abbey",380210,"Nursing",712630,"Accreditation",4856.5,3283.36,5000,2400,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",5]
[null,3829,"Johnson, Abbey",380210,"Nursing",733210,"Division Books and Booklets",0,0,350,0,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",5]
[null,3835,"Johnson, Abbey",380210,"Nursing",755330,"Printing - Brochures and Handbooks",393,0,2760,0,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,3840,"Johnson, Abbey",380210,"Nursing",755745,"Promotional Activities",422.5,1192.98,1000,0,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,3846,"Johnson, Abbey",380220,"Simulation Lab",611120,"Faculty Salaries - Part-time",58937.74,86593.33,71101,46561.27,82234,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3848,"Johnson, Abbey",380220,"Simulation Lab",611320,"Non-Supervisory Supp Staff - Exempt",0,66948.12000000001,69292,34645.620000000003,69292,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3855,"Johnson, Abbey",380220,"Simulation Lab",712510,"Maintenance Agreements",22553.06,26040.6,30000,25210.959999999999,46452,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",5]
[null,3856,"Johnson, Abbey",380220,"Simulation Lab",712655,"Meetings Expense",231.31,244.96,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",5]
[null,3861,"Johnson, Abbey",380220,"Simulation Lab",744210,"Local Travel",267.12,296.89999999999998,200,141.1,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",30,"Vice President / Provost - CPC",5]
[null,3867,"Johnson, Abbey",380220,"Simulation Lab",755510,"Repairs - Equipment",0,97.5,500,0,5500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,3871,"Johnson, Abbey",380220,"Simulation Lab",755765,"Miscellaneous Operating Expenses",0,0,150,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,3876,"Johnson, Abbey",380250,"Respiratory Therapy",611120,"Faculty Salaries - Part-time",180103.35,160700.46,189653,86186.84,189653,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3882,"Johnson, Abbey",380250,"Respiratory Therapy",611160,"Faculty Part-time - Summer",24992.73,44718.85,41135,0,41135,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3886,"Johnson, Abbey",380250,"Respiratory Therapy",611460,"Support Staff PT - Non-Exempt",0,927,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3891,"Johnson, Abbey",380250,"Respiratory Therapy",712420,"Rental - Furniture and Equipment",0,2224.8900000000003,1700,547.25,1700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",5]
[null,3897,"Johnson, Abbey",380250,"Respiratory Therapy",733230,"Tests and Testing Services",6880.4699999999993,5059.1099999999997,8000,3714.5,7500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",5]
[null,3902,"Johnson, Abbey",380250,"Respiratory Therapy",755330,"Printing - Brochures and Handbooks",450,0,250,0,450,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,3905,"Johnson, Abbey",380250,"Respiratory Therapy",755705,"Postage",151.33999999999997,267.73,300,85.42,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,3912,"Johnson, Abbey",380260,"Polysomnography",611130,"Faculty Full-time Non-teaching ES",0,0,1500,0,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3917,"Johnson, Abbey",380260,"Polysomnography",712370,"Other Contract Services",0,1600,9000,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",5]
[null,3918,"Johnson, Abbey",380260,"Polysomnography",712630,"Accreditation",0,1000,2550,2550,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",5]
[null,3924,"Johnson, Abbey",380260,"Polysomnography",744210,"Local Travel",0,27,750,211.5,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",30,"Vice President / Provost - CPC",5]
[null,3927,"Johnson, Abbey",380260,"Polysomnography",755310,"Copier Expense",0,0,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,3933,"Johnson, Abbey",380260,"Polysomnography",755765,"Miscellaneous Operating Expenses",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,3938,"Johnson, Abbey",380340,"Dental Hygiene",611120,"Faculty Salaries - Part-time",64636.390000000014,65465.640000000014,73624,47118.75,73624,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3943,"Johnson, Abbey",380340,"Dental Hygiene",611320,"Non-Supervisory Supp Staff - Exempt",35934.840000000004,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3948,"Johnson, Abbey",380340,"Dental Hygiene",712350,"Contract Labor - Individuals",0,0,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",5]
[null,3953,"Johnson, Abbey",380340,"Dental Hygiene",712510,"Maintenance Agreements",1680,0,1500,0,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",5]
[null,3959,"Johnson, Abbey",380340,"Dental Hygiene",733230,"Tests and Testing Services",3871.7200000000007,4655.24,4000,1500,4000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",5]
[null,3962,"Johnson, Abbey",380340,"Dental Hygiene",755240,"DP - Software",0,1740,1800,1776,1800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,3969,"Johnson, Abbey",380340,"Dental Hygiene",755745,"Promotional Activities",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,3974,"Johnson, Abbey",380400,"Emergency Medical Tech",611120,"Faculty Salaries - Part-time",177466.89,164926.95999999996,164648,97661.83,170500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3979,"Johnson, Abbey",380400,"Emergency Medical Tech",611160,"Faculty Part-time - Summer",11064.279999999999,17479.57,25973,0,25973,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3981,"Johnson, Abbey",380400,"Emergency Medical Tech",611460,"Support Staff PT - Non-Exempt",9234.24,8018.91,10500,2384.0699999999997,12500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,3984,"Johnson, Abbey",380400,"Emergency Medical Tech",712420,"Rental - Furniture and Equipment",593.58000000000004,484.8,683,484.8,683,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",5]
[null,3989,"Johnson, Abbey",380400,"Emergency Medical Tech",733110,"Classroom Supplies",24854.989999999998,23468,23980,3428.21,23200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",5]
[null,3995,"Johnson, Abbey",380400,"Emergency Medical Tech",755330,"Printing - Brochures and Handbooks",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,4000,"Johnson, Abbey",380400,"Emergency Medical Tech",755735,"Official Functions",82,239,300,82,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,4005,"Johnson, Abbey",380400,"Emergency Medical Tech",787430,"Computer/Media Equip",0,1191.3900000000001,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",30,"Vice President / Provost - CPC",5]
[null,4010,"Johnson, Abbey",380430,"Medical Transcription Certificate",733110,"Classroom Supplies",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",5]
[null,4015,"Johnson, Abbey",380430,"Medical Transcription Certificate",755705,"Postage",12.09,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,4019,"Johnson, Abbey",380440,"Billing and Coding Certificate",712630,"Accreditation",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",5]
[null,4025,"Johnson, Abbey",380440,"Billing and Coding Certificate",755705,"Postage",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,4030,"Johnson, Abbey",380450,"Health Information Management",611120,"Faculty Salaries - Part-time",136791.52000000002,146379.51999999999,136536,82358,156955,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,4036,"Johnson, Abbey",380450,"Health Information Management",611476,"Lab Assistants PT - Non-Exempt",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",2]
[null,4038,"Johnson, Abbey",380450,"Health Information Management",712655,"Meetings Expense",707.07999999999993,451.66999999999996,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",5]
[null,4041,"Johnson, Abbey",380450,"Health Information Management",733210,"Division Books and Booklets",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",5]
[null,4046,"Johnson, Abbey",380450,"Health Information Management",755240,"DP - Software",3750,3750,5000,0,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,4051,"Johnson, Abbey",380450,"Health Information Management",755745,"Promotional Activities",0,0,940,939.97000000000025,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",5]
[null,4057,"Johnson, Abbey",387350,"CE - Emergency Med Services",755360,"Printing - Other",0,19.8,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",6]
[null,null,"Johnson, Abbey",380340,"Dental Hygiene",777410,"Equipment/Furniture - CPC",0,0,0,0,34244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,"Capital Outlay",30,"Vice President / Provost - CPC",5]
[null,4065,"Kihl, Brenda K.",300006,"Office - Provost",611410,"Supervisory Supp Staff - Non-Exempt",0,42852.960000000014,44353,22176.420000000002,44353,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,4070,"Kihl, Brenda K.",300006,"Office - Provost",611493,"Vacation Payoff",7293.21,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,4074,"Kihl, Brenda K.",300006,"Office - Provost",712655,"Meetings Expense",2518.7999999999997,3935.47,7000,217.73,7000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",9]
[null,4080,"Kihl, Brenda K.",300006,"Office - Provost",744210,"Local Travel",30,9,50,0,50,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",9]
[null,4085,"Kihl, Brenda K.",300006,"Office - Provost",755510,"Repairs - Equipment",0,0,200,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,4090,"Kihl, Brenda K.",300006,"Office - Provost",787410,"Equipment/Furniture Non-Depreciable",24879.890000000003,5598.84,31898,10285.16,36108,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",20,"Vice President / Provost - PRC",9]
[null,4093,"Kihl, Brenda K.",300016,"Instructional Office",611460,"Support Staff PT - Non-Exempt",16387.18,17519.55,24840,8606.8100000000013,24840,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,4100,"Kihl, Brenda K.",300016,"Instructional Office",755360,"Printing - Other",0,78.3,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,4101,"Kihl, Brenda K.",300016,"Instructional Office",755510,"Repairs - Equipment",0,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,4106,"Kihl, Brenda K.",392006,"PRC - Library",611320,"Non-Supervisory Supp Staff - Exempt",240131.21999999991,207495.84000000005,214759,107379.12000000001,214759,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,4112,"Kihl, Brenda K.",392006,"PRC - Library",611510,"Student Assistants - Non-Work Study",17738.690000000002,11796.119999999999,16281,8511.5400000000009,16000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,4116,"Kihl, Brenda K.",392006,"PRC - Library",712655,"Meetings Expense",104,0,63,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",9]
[null,4121,"Kihl, Brenda K.",392006,"PRC - Library",744230,"In-House Professional Development",0,0,30,30,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",9]
[null,4127,"Kihl, Brenda K.",392006,"PRC - Library",777720,"Bound Periodicals and Publications",679.5,680.25,750,0,350,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",77,"Capital Outlay",20,"Vice President / Provost - PRC",9]
[null,4131,"Kyprios, Linda A.",392002,"SCC - Library",611210,"Admin Salaries - Full-time",78916.079999999973,78916.079999999973,81679,40839.060000000005,81679,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",9]
[null,4136,"Kyprios, Linda A.",392002,"SCC - Library",611455,"PT Instr Assistant - Non-Exempt",50154.61,55458.240000000005,71214,27342.87,84000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",9]
[null,4142,"Kyprios, Linda A.",392002,"SCC - Library",611510,"Student Assistants - Non-Work Study",52335.55,52417.329999999994,65000,38222.509999999995,72000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",9]
[null,4147,"Kyprios, Linda A.",392002,"SCC - Library",712655,"Meetings Expense",198.45999999999998,434.93,300,0,400,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",9]
[null,4150,"Kyprios, Linda A.",392002,"SCC - Library",733320,"Library Supplies",32154.199999999997,28938.34,17050,8064.7100000000009,20000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",9]
[null,4157,"Kyprios, Linda A.",392002,"SCC - Library",755560,"Other Repairs",0,0,500,0,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",9]
[null,4162,"Kyprios, Linda A.",392002,"SCC - Library",777730,"VHS Tapes/DVDs",70664.709999999992,68799.240000000005,75000,32245.519999999997,70000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",77,"Capital Outlay",40,"Vice President / Provost - SCC",9]
[null,4163,"Kyprios, Linda A.",392002,"SCC - Library",787410,"Equipment/Furniture Non-Depreciable",8004.21,0,700,0,10000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",40,"Vice President / Provost - SCC",9]
[null,4169,"Kyprios, Linda A.",394025,"Library Technical Services",611491,"Comp Time Payoff",0,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",9]
[null,4172,"Kyprios, Linda A.",394025,"Library Technical Services",611515,"Student Assistants - Non-WS<6 hrs",0,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",9]
[null,4178,"Kyprios, Linda A.",394025,"Library Technical Services",733220,"Subscriptions",166.14,0,250,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",9]
[null,4183,"Kyprios, Linda A.",394025,"Library Technical Services",755240,"DP - Software",0,0,1500,0,1500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",9]
[null,4188,"Kyprios, Linda A.",394025,"Library Technical Services",755705,"Postage",660.59999999999991,133.82999999999998,1200,148.92000000000002,750,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",9]
[null,4193,"Lanius, Kenneth R.",230615,"Mail Services",611491,"Comp Time Payoff",350.15,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,4198,"Lanius, Kenneth R.",230615,"Mail Services",733120,"Office Supplies",450,729,500,6,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,4204,"Lanius, Kenneth R.",280102,"Physical Plant Support Svcs",611430,"Clerical - Non-Exempt",30725.279999999995,30725.279999999995,31801,15900.3,31801,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,4207,"Lanius, Kenneth R.",280102,"Physical Plant Support Svcs",712490,"Rental - Other",3740.6600000000003,3957.09,4000,2216.58,4000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,4213,"Lanius, Kenneth R.",280102,"Physical Plant Support Svcs",755540,"Repairs - Vehicle",2430.3000000000002,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,4219,"Lanius, Kenneth R.",280112,"Receiving",611470,"Supp Staff - Phys Plant-Non-Exempt",27341.440000000002,27377.640000000003,28336,14167.92,28336,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,4224,"Lanius, Kenneth R.",280302,"Building Maintenance",712370,"Other Contract Services",78112.08,55338.82,62000,42321.200000000004,70000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,4226,"Lanius, Kenneth R.",280302,"Building Maintenance",712520,"Building Service",40707.89,37374.089999999997,39100,25746.31,39000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,4229,"Lanius, Kenneth R.",280302,"Building Maintenance",733420,"Electrical Supplies",15470.360000000002,18925.269999999997,26000,13800.74,26000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,4234,"Lanius, Kenneth R.",280302,"Building Maintenance",733480,"Custodial Supplies",24842.57,9307.01,8064,5502.0599999999995,8000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,4240,"Lanius, Kenneth R.",280302,"Building Maintenance",755560,"Other Repairs",803.36,2353.5,5550,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,4245,"Lanius, Kenneth R.",280312,"HVAC",611491,"Comp Time Payoff",1498.99,773.52,100,0,100,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,4249,"Lanius, Kenneth R.",280312,"HVAC",733440,"A/C and Heating Supplies",19863.38,15631.49,14000,5545.17,14000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,4255,"Lanius, Kenneth R.",280402,"Custodial Services",611470,"Supp Staff - Phys Plant-Non-Exempt",31978.439999999991,31978.439999999991,31979,15988.98,31978,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,4259,"Lanius, Kenneth R.",280602,"Utilities",765450,"Water",155486.69,121039.87999999999,175000,58801.35,200000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,4263,"Layer, Marianne E.",300035,"SCC - Dean Academic Affairs",611210,"Admin Salaries - Full-time",87038.04,87038.04,90085,45042.239999999998,90085,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",9]
[null,4269,"Layer, Marianne E.",300035,"SCC - Dean Academic Affairs",611510,"Student Assistants - Non-Work Study",15484.98,12241.050000000001,25453,6926.91,25453,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",9]
[null,4274,"Layer, Marianne E.",300035,"SCC - Dean Academic Affairs",712655,"Meetings Expense",1425.8300000000002,831.2,1200,139.38,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",9]
[null,4280,"Layer, Marianne E.",300035,"SCC - Dean Academic Affairs",755360,"Printing - Other",275.11,82.67,300,21.78,300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",9]
[null,4282,"Layer, Marianne E.",300035,"SCC - Dean Academic Affairs",755738,"Special Functions",0,1479.6,2500,0,2500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",9]
[null,4285,"Layer, Marianne E.",300035,"SCC - Dean Academic Affairs",787430,"Computer/Media Equip",0,0,2500,0,1250,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",40,"Vice President / Provost - SCC",9]
[null,4290,"Layer, Marianne E.",309012,"Communication",712320,"Guest Lecturers",1075,975,2000,400,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,4295,"Layer, Marianne E.",309012,"Communication",755705,"Postage",6.53,29.98,20,1.3,20,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,4301,"Layer, Marianne E.",316092,"Foreign Languages",611150,"Faculty Full-time - Summer",41068.78,47091.790000000008,39334,0,42747,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4305,"Layer, Marianne E.",316092,"Foreign Languages",733110,"Classroom Supplies",93.35,671.63,750,2003.7,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,4310,"Layer, Marianne E.",316092,"Foreign Languages",755360,"Printing - Other",676.68000000000006,774.97,500,47.56,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,4316,"Layer, Marianne E.",323002,"English",611120,"Faculty Salaries - Part-time",510731.19000000006,443492.23,562871,253608.78,558752,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4320,"Layer, Marianne E.",323002,"English",611150,"Faculty Full-time - Summer",144270.95000000001,121223.5,163059,0,208330,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4326,"Layer, Marianne E.",323002,"English",712320,"Guest Lecturers",0,0,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,4331,"Layer, Marianne E.",323002,"English",744220,"Professional Development / Travel",5077.6900000000005,9820,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,4336,"Layer, Marianne E.",323002,"English",755360,"Printing - Other",3170.9400000000005,8089.8000000000011,12000,2574.9499999999998,12000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,4338,"Layer, Marianne E.",323002,"English",755730,"Memberships",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,4345,"Layer, Marianne E.",323009,"English",611110,"Faculty Salaries - Full-time",4947.84,10115.039999999999,9272,4636.2,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4350,"Layer, Marianne E.",323102,"Speech",611115,"Faculty Salaries - Substitute",195.48,0,550,134.82,550,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4351,"Layer, Marianne E.",323102,"Speech",611120,"Faculty Salaries - Part-time",121136.46,97864.920000000013,138254,72877.53,138254,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4357,"Layer, Marianne E.",323102,"Speech",733110,"Classroom Supplies",285.07,250.18999999999997,1500,1022.1500000000001,5781,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,4361,"Layer, Marianne E.",323102,"Speech",755310,"Copier Expense",0,0,650,323.16000000000003,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,4366,"Layer, Marianne E.",323108,"Speech",611120,"Faculty Salaries - Part-time",130.32,0,17264,0,17264,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4371,"Layer, Marianne E.",323112,"Radio and TV Announcing",733110,"Classroom Supplies",0,3342.99,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,4376,"Layer, Marianne E.",323112,"Radio and TV Announcing",787410,"Equipment/Furniture Non-Depreciable",0,5512.4400000000005,10300,0,8457,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",40,"Vice President / Provost - SCC",4]
[null,4381,"Layer, Marianne E.",323302,"Writing Ctr (Ctr Acad Assistance)",611485,"Tutors PT - Non-Exempt",114100.82999999999,101743.65000000002,155743,45312.600000000006,155743,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4387,"Layer, Marianne E.",330042,"Humanities",611110,"Faculty Salaries - Full-time",274458.78000000003,247439.00999999995,259137,137915.57999999999,260122,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4392,"Layer, Marianne E.",330042,"Humanities",611160,"Faculty Part-time - Summer",10425,12449.18,16257,0,16257,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4395,"Layer, Marianne E.",330042,"Humanities",712655,"Meetings Expense",97.68,0,400,0,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,4402,"Layer, Marianne E.",330042,"Humanities",755360,"Printing - Other",911.49999999999989,729.38,1250,188.38,1250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,4407,"Layer, Marianne E.",330048,"Humanities",611120,"Faculty Salaries - Part-time",2085,2085,2158,0,2158,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4412,"Layer, Marianne E.",338012,"Philosophy",611120,"Faculty Salaries - Part-time",62209.659999999996,43576.479999999996,37842,30624.9,37842,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4414,"Layer, Marianne E.",338012,"Philosophy",611130,"Faculty Full-time Non-teaching ES",0,0,18565,6532.5,18565,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4417,"Layer, Marianne E.",338012,"Philosophy",712320,"Guest Lecturers",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,4423,"Layer, Marianne E.",338012,"Philosophy",755310,"Copier Expense",0,0,250,21.66,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,4428,"Layer, Marianne E.",338012,"Philosophy",787430,"Computer/Media Equip",0,0,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",40,"Vice President / Provost - SCC",4]
[null,4433,"Layer, Marianne E.",351022,"American Sign Language",611160,"Faculty Part-time - Summer",2580.9900000000002,2552.38,9825,0,9825,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4438,"Layer, Marianne E.",351022,"American Sign Language",733110,"Classroom Supplies",459.92000000000007,4168.3999999999996,3820,316.65999999999997,3820,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,4443,"Layer, Marianne E.",351022,"American Sign Language",755360,"Printing - Other",85.9,64,350,45,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,4448,"Layer, Marianne E.",380472,"Interpreter Prep Program",611115,"Faculty Salaries - Substitute",0,0,800,202.23,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",2]
[null,4452,"Layer, Marianne E.",380472,"Interpreter Prep Program",611483,"Interpreter PT - Non-Exempt",0,955,15525,0,15525,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",2]
[null,4458,"Layer, Marianne E.",380472,"Interpreter Prep Program",755310,"Copier Expense",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,4464,"Leathers, Charles E",270100,"Construction Administration",744210,"Local Travel",0,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,4469,"Leathers, Charles E",270100,"Construction Administration",787430,"Computer/Media Equip",876.63,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,4471,"Leathers, Charles E",890001,"Motor Pool",744390,"Allocation - Vehicle Exp Motor Pool",-7233.79,-5047.4799999999996,-10450,-2731.4,-10450,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",74,"Travel",80,"Auxiliaries",9]
[null,4474,"Martin, Thomas K.",230075,"Institutional Research",611310,"Supervisory Support Staff - Exempt",47290.49,46866.34,50622,23009.599999999999,55223,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",15,"Senior Vice President",9]
[null,4479,"Martin, Thomas K.",230075,"Institutional Research",611492,"Regular Overtime",4848.51,4416.7299999999996,4000,359.31,1500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",15,"Senior Vice President",9]
[null,4485,"Martin, Thomas K.",230075,"Institutional Research",733210,"Division Books and Booklets",408.83,332.5,582,494.69,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",15,"Senior Vice President",9]
[null,4490,"Martin, Thomas K.",230075,"Institutional Research",755310,"Copier Expense",247.14000000000001,23.94,500,6.42,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",15,"Senior Vice President",9]
[null,4494,"Martin, Thomas K.",230075,"Institutional Research",755705,"Postage",7353.5300000000016,209.55999999999997,1000,190,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",15,"Senior Vice President",9]
[null,4500,"McConachie, Michael P.",300076,"PRC - Dean Academic Affairs",611320,"Non-Supervisory Supp Staff - Exempt",102475.42,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,4505,"McConachie, Michael P.",300076,"PRC - Dean Academic Affairs",611493,"Vacation Payoff",4928.8500000000004,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",9]
[null,4509,"McConachie, Michael P.",300076,"PRC - Dean Academic Affairs",733210,"Division Books and Booklets",0,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",9]
[null,4515,"McConachie, Michael P.",300076,"PRC - Dean Academic Affairs",755310,"Copier Expense",295.86,198.24,400,2.52,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,4520,"McConachie, Michael P.",300076,"PRC - Dean Academic Affairs",755765,"Miscellaneous Operating Expenses",0,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",9]
[null,4526,"McConachie, Michael P.",316096,"Foreign Languages",733110,"Classroom Supplies",55.44,8.25,100,25.19,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,4528,"McConachie, Michael P.",316096,"Foreign Languages",755310,"Copier Expense",269.88,319.79999999999995,500,167.7,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,4535,"McConachie, Michael P.",323006,"English",611135,"Faculty Full-time - Release Time",0,0,-2701,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,4536,"McConachie, Michael P.",323006,"English",611150,"Faculty Full-time - Summer",60770.5,68882.67,76404,0,83345,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,4541,"McConachie, Michael P.",323006,"English",755240,"DP - Software",50,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,4547,"McConachie, Michael P.",323106,"Speech",611120,"Faculty Salaries - Part-time",75049.180000000008,49996.56,74491,24266.25,66000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,4551,"McConachie, Michael P.",323106,"Speech",611160,"Faculty Part-time - Summer",10425,4213.4399999999996,8632,0,10900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,4556,"McConachie, Michael P.",323106,"Speech",755240,"DP - Software",50,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,4562,"McConachie, Michael P.",323306,"Writing Ctr (Ctr Acad Assistance)",611460,"Support Staff PT - Non-Exempt",0,14298.71,18123,6400.29,18500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,4566,"McConachie, Michael P.",323306,"Writing Ctr (Ctr Acad Assistance)",755360,"Printing - Other",20.65,59,75,59,75,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,4571,"McConachie, Michael P.",330046,"Humanities",611150,"Faculty Full-time - Summer",16577.259999999998,11545.390000000001,16577,0,18015,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,4577,"McConachie, Michael P.",330046,"Humanities",755360,"Printing - Other",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,4582,"McConachie, Michael P.",338016,"Philosophy",611160,"Faculty Part-time - Summer",4170,4170,8632,0,8632,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,4585,"McConachie, Michael P.",338016,"Philosophy",755310,"Copier Expense",1677.96,735.6,1600,242.28,1400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,4592,"McConachie, Michael P.",342006,"Psychology",712320,"Guest Lecturers",0,100,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",20,"Vice President / Provost - PRC",4]
[null,4597,"McConachie, Michael P.",343010,"Criminal Justice",611110,"Faculty Salaries - Full-time",14011.56,18682.079999999998,20501,10250.52,20502,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4598,"McConachie, Michael P.",343010,"Criminal Justice",611120,"Faculty Salaries - Part-time",0,0,2157,2157,2157,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4604,"McConachie, Michael P.",343012,"Criminal Justice",611110,"Faculty Salaries - Full-time",44053.329999999994,46792.83,44406,31408.520000000004,90990,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4607,"McConachie, Michael P.",343012,"Criminal Justice",611125,"Faculty Full-time Chair Rel",6663.51,0,20578,11913.58,25994,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4613,"McConachie, Michael P.",343012,"Criminal Justice",744210,"Local Travel",0,72,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,4618,"McConachie, Michael P.",343012,"Criminal Justice",755705,"Postage",0,4.07,25,0,10,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,4623,"McConachie, Michael P.",343016,"Criminal Justice",733110,"Classroom Supplies",0,0,250,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,4628,"McConachie, Michael P.",343016,"Criminal Justice",755705,"Postage",0,0,0,0,10,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,4633,"McConachie, Michael P.",345086,"History",611130,"Faculty Full-time Non-teaching ES",14708.04,14708.04,15223,7611,15223,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,4639,"McConachie, Michael P.",345086,"History",733110,"Classroom Supplies",468.66999999999996,222.56,500,8.25,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",20,"Vice President / Provost - PRC",4]
[null,4642,"McConachie, Michael P.",345086,"History",755310,"Copier Expense",3880.7200000000003,2959.5799999999995,7500,1200.06,6000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,4649,"McConachie, Michael P.",345106,"Political Science",611150,"Faculty Full-time - Summer",41090.160000000003,50033.9,35439,0,38514,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,4654,"McConachie, Michael P.",345106,"Political Science",744210,"Local Travel",756,1555.5,1675,770.5,1400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",20,"Vice President / Provost - PRC",4]
[null,4659,"McConachie, Michael P.",345106,"Political Science",755705,"Postage",3.2199999999999998,1.71,25,0,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,4661,"McConachie, Michael P.",345116,"Sociology",611115,"Faculty Salaries - Substitute",0,0,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,4664,"McConachie, Michael P.",345116,"Sociology",611150,"Faculty Full-time - Summer",15263.2,15054.2,8799,0,17702,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",20,"Vice President / Provost - PRC",1]
[null,4669,"McConachie, Michael P.",345116,"Sociology",755360,"Printing - Other",0,91.5,100,0,75,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",20,"Vice President / Provost - PRC",4]
[null,4675,"McRae, Mary",300002,"Office - Provost",611420,"Non-Supervisory Supp - Non-Exempt",7495.26,44971.56,46546,23272.799999999999,46546,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",null,"Senior Vice President",9]
[null,4680,"McRae, Mary",300002,"Office - Provost",611492,"Regular Overtime",804.56,130.13,800,0,800,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",null,"Senior Vice President",9]
[null,4685,"McRae, Mary",300002,"Office - Provost",712430,"Rental - Equipment Overage",0,0,200,0,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",null,"Senior Vice President",9]
[null,4690,"McRae, Mary",300002,"Office - Provost",744210,"Local Travel",136.75,88.5,350,0,350,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",null,"Senior Vice President",9]
[null,4695,"McRae, Mary",300002,"Office - Provost",755360,"Printing - Other",259.13,240.43,900,0,900,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",null,"Senior Vice President",9]
[null,4699,"McRae, Mary",300002,"Office - Provost",755738,"Special Functions",1095.5,140,3000,0,3000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",null,"Senior Vice President",9]
[null,4705,"McRae, Mary",300012,"Instructional Office",611110,"Faculty Salaries - Full-time",0,0,14566,7282.8,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",null,null,9]
[null,4711,"McRae, Mary",300012,"Instructional Office",733460,"Miscellaneous Supplies",0,0,0,0,950,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",null,null,9]
[null,4716,"McRae, Mary",300012,"Instructional Office",755510,"Repairs - Equipment",0,0,0,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",null,null,9]
[null,4718,"McRae, Mary",300012,"Instructional Office",755705,"Postage",0,0,0,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",null,null,9]
[null,4721,"McRae, Mary",300125,"Honors Institute",712655,"Meetings Expense",0,1231.57,3000,35.450000000000003,4000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",null,null,9]
[null,4726,"McRae, Mary",300125,"Honors Institute",755310,"Copier Expense",0,0,300,0,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",null,null,9]
[null,4731,"McRae, Mary",300125,"Honors Institute",787410,"Equipment/Furniture Non-Depreciable",0,0,1000,0,1869,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",null,null,9]
[null,4737,"Meinhardt, Stephanie",221116,"Dean  of Student Development PRC",611430,"Clerical - Non-Exempt",0,0,0,0,29054,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,4741,"Meinhardt, Stephanie",221116,"Dean  of Student Development PRC",611491,"Comp Time Payoff",0,1078.3399999999999,0,0,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,4747,"Meinhardt, Stephanie",221116,"Dean  of Student Development PRC",744220,"Professional Development / Travel",0,0,2240,725,2500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,4752,"Meinhardt, Stephanie",221136,"Academic Advising-PRC",611310,"Supervisory Support Staff - Exempt",0,0,46190,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,4756,"Meinhardt, Stephanie",221136,"Academic Advising-PRC",611480,"Advisors PT - Non-Exempt",0,0,36329,20941.71,35100,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,4762,"Meinhardt, Stephanie",221136,"Academic Advising-PRC",744210,"Local Travel",0,0,500,377.5,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,4767,"Meinhardt, Stephanie",221176,"Testing-PRC",611410,"Supervisory Supp Staff - Non-Exempt",0,0,33411,16705.439999999999,33411,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,4772,"Meinhardt, Stephanie",221176,"Testing-PRC",611510,"Student Assistants - Non-Work Study",0,0,41659,24141.329999999998,40250,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,4774,"Meinhardt, Stephanie",221176,"Testing-PRC",733230,"Tests and Testing Services",0,0,0,0,31000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,"Supplies",60,"Student Development",9]
[null,4781,"Meinhardt, Stephanie",221306,"Student Life-PRC",611491,"Comp Time Payoff",0,0,750,0,750,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,4782,"Meinhardt, Stephanie",221306,"Student Life-PRC",611492,"Regular Overtime",0,0,1000,32.659999999999997,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,4787,"Meinhardt, Stephanie",221306,"Student Life-PRC",744210,"Local Travel",0,0,750,467.5,750,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,4793,"Money, Barbara",221105,"VP Student Development",611214,"Travel Allowance",12000,12000,12000,6000,12000,110010,"Current Unrestricted",35,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,4797,"Money, Barbara",221105,"VP Student Development",611491,"Comp Time Payoff",48.04,0,0,0,100,110010,"Current Unrestricted",35,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,4802,"Money, Barbara",221105,"VP Student Development",712610,"Commencement Exercises",56285.799999999996,47762.84,75000,2060.9499999999998,75000,110010,"Current Unrestricted",35,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,4808,"Money, Barbara",221105,"VP Student Development",744220,"Professional Development / Travel",271.39999999999998,1244.72,3040,3022.5400000000004,4000,110010,"Current Unrestricted",35,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,4812,"Money, Barbara",221105,"VP Student Development",755330,"Printing - Brochures and Handbooks",0,0,250,0,250,110010,"Current Unrestricted",35,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,4817,"Money, Barbara",221105,"VP Student Development",755705,"Postage",4972.1100000000006,1362.9100000000003,3000,625.81999999999994,4000,110010,"Current Unrestricted",35,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,4823,"Money, Barbara",895001,"Student Development Scholarships",796100,"Financial Aid",9555.3800000000028,13163.019999999999,5000,4763.01,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund","7A","Financial Aid",80,"Auxiliaries",9]
[null,4828,"Money, Barbara",895005,"Royden Lebrecht Scholarships",560001,"Investment Interest",1832.62,1441.41,1300,0,1300,510010,"General Auxiliaries",590,"Auxiliary - Other",51,"Auxiliary Enterprises Fund",56,"Investment Interest",80,"Auxiliaries",9]
[null,4831,"Moses, Thomas R.",280104,"Physical Plant Support Svcs",611310,"Supervisory Support Staff - Exempt",54713.16,54713.16,56612,28305.66,56612,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,4838,"Moses, Thomas R.",280104,"Physical Plant Support Svcs",755550,"Repairs - Building",110,0,0,0,452,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,4843,"Moses, Thomas R.",280104,"Physical Plant Support Svcs",787410,"Equipment/Furniture Non-Depreciable",0,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,4844,"Moses, Thomas R.",280104,"Physical Plant Support Svcs",787430,"Computer/Media Equip",0,501.74,502,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,4850,"Moses, Thomas R.",280304,"Building Maintenance",712520,"Building Service",11399.869999999999,9968.76,10900,7191.02,9000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,4853,"Moses, Thomas R.",280304,"Building Maintenance",733430,"Plumbing Supplies",185.08,317.02,500,307.44,2000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,4859,"Moses, Thomas R.",280304,"Building Maintenance",755310,"Copier Expense",0,0.24,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,4864,"Moses, Thomas R.",280304,"Building Maintenance",755560,"Other Repairs",0,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,4869,"Moses, Thomas R.",280314,"HVAC",755550,"Repairs - Building",0,0,9500,0,11564,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,4874,"Moses, Thomas R.",280604,"Utilities",765490,"Utility Allocation",-2381.34,-1660.2900000000002,-3500,-668.90000000000009,-3500,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,4879,"Neal, Kenneth B",280106,"Physical Plant Support Svcs",712310,"Consultants",1409.83,7064.04,5000,0,2000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,4885,"Neal, Kenneth B",280106,"Physical Plant Support Svcs",733460,"Miscellaneous Supplies",547,866.69,700,14.94,700,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,4888,"Neal, Kenneth B",280106,"Physical Plant Support Svcs",744230,"In-House Professional Development",0,995,1000,995,1500,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,4894,"Neal, Kenneth B",280106,"Physical Plant Support Svcs",755705,"Postage",8.83,0,50,5.24,50,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,4900,"Neal, Kenneth B",280306,"Building Maintenance",611470,"Supp Staff - Phys Plant-Non-Exempt",79772.160000000003,97588.499999999985,142260,56315.66,148914,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,4905,"Neal, Kenneth B",280306,"Building Maintenance",712420,"Rental - Furniture and Equipment",544.25,0,1000,0,500,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,4907,"Neal, Kenneth B",280306,"Building Maintenance",712510,"Maintenance Agreements",41610.75,40013.81,42724,16380.960000000001,40000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,4910,"Neal, Kenneth B",280306,"Building Maintenance",733120,"Office Supplies",0,0,300,0,100,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,4915,"Neal, Kenneth B",280306,"Building Maintenance",733470,"Building Materials < $300",417,14416.25,14359,5806.829999999999,14300,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,4921,"Neal, Kenneth B",280306,"Building Maintenance",755550,"Repairs - Building",13611.18,28176.28,35000,6878.75,35000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,4926,"Neal, Kenneth B",280316,"HVAC",611310,"Supervisory Support Staff - Exempt",43716.480000000003,43716.480000000003,45247,22623.3,45247,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,4930,"Neal, Kenneth B",280316,"HVAC",712510,"Maintenance Agreements",25144.12,9607,20000,8372.4599999999991,20000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,4936,"Neal, Kenneth B",280316,"HVAC",755240,"DP - Software",0,0,200,0,200,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,4941,"Neal, Kenneth B",280316,"HVAC",755765,"Miscellaneous Operating Expenses",0,0,300,0,113,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,4945,"Neal, Kenneth B",280406,"Custodial Services",733480,"Custodial Supplies",511.03,0,2052,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,4951,"Neal, Kenneth B",280606,"Utilities",765490,"Utility Allocation",-6636.3700000000008,-6056.170000000001,-10000,-2565.2600000000002,-10000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,4956,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",611140,"Faculty Part-time Non-teaching",0,0,2085,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",9]
[null,4962,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",611491,"Comp Time Payoff",560.78,1649.84,5000,0,4000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",9]
[null,4964,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",611510,"Student Assistants - Non-Work Study",11592.32,15318.710000000001,10665,5848.7300000000014,10665,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",9]
[null,4967,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",712420,"Rental - Furniture and Equipment",0,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",9]
[null,4972,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",733120,"Office Supplies",20864.769999999997,27192.820000000003,25000,9720.09,24000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",9]
[null,4977,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",744220,"Professional Development / Travel",6267.42,5984.31,7000,3365.4,7000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",9]
[null,4983,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",755510,"Repairs - Equipment",50,50,150,0,150,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",9]
[null,4987,"Neal, Leo C",319052,"Nutrition",611115,"Faculty Salaries - Substitute",0,0,400,0,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,4992,"Neal, Leo C",319052,"Nutrition",733220,"Subscriptions",0,0,120,0,120,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,4998,"Neal, Leo C",319052,"Nutrition",755765,"Miscellaneous Operating Expenses",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5002,"Neal, Leo C",326012,"Biology",611125,"Faculty Full-time Chair Rel",18422.45,20147.810000000001,22323,14881.740000000002,14882,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5008,"Neal, Leo C",326012,"Biology",611310,"Supervisory Support Staff - Exempt",54059.280000000006,54059.280000000006,55952,27975.66,55952,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5013,"Neal, Leo C",326012,"Biology",611455,"PT Instr Assistant - Non-Exempt",8135.3,8193.36,10168,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5018,"Neal, Leo C",326012,"Biology",611492,"Regular Overtime",552.76,0,73,72.040000000000006,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5021,"Neal, Leo C",326012,"Biology",611515,"Student Assistants - Non-WS<6 hrs",2609.5100000000002,3592.1399999999994,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5028,"Neal, Leo C",326012,"Biology",733110,"Classroom Supplies",75979.609999999986,70958.84,96655,59740.49,104406,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5033,"Neal, Leo C",326012,"Biology",755110,"Field Trips",3613.0199999999995,0,2500,0,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5034,"Neal, Leo C",326012,"Biology",755240,"DP - Software",0,286,300,149,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5040,"Neal, Leo C",326012,"Biology",755765,"Miscellaneous Operating Expenses",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5044,"Neal, Leo C",327012,"Mathematics",611115,"Faculty Salaries - Substitute",12839.24,13571.329999999998,10903,5123.72,10903,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5049,"Neal, Leo C",327012,"Mathematics",611150,"Faculty Full-time - Summer",136108.09,138124.01999999999,92982,0,110067,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5054,"Neal, Leo C",327012,"Mathematics",712655,"Meetings Expense",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,5059,"Neal, Leo C",327012,"Mathematics",733330,"Audio Visual Supplies",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5064,"Neal, Leo C",327012,"Mathematics",755310,"Copier Expense",10672.39,12223.119999999999,21000,4131.66,21000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5070,"Neal, Leo C",327012,"Mathematics",755765,"Miscellaneous Operating Expenses",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5075,"Neal, Leo C",327302,"Math Lab",611115,"Faculty Salaries - Substitute",0,86.88,200,179.76,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5078,"Neal, Leo C",327302,"Math Lab",611450,"Lab Instructor - Non-Exempt",83152.319999999992,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5085,"Neal, Leo C",340052,"Chemistry",611110,"Faculty Salaries - Full-time",211207.43999999997,211207.43999999997,225834,109299.85,233069,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5090,"Neal, Leo C",340052,"Chemistry",611150,"Faculty Full-time - Summer",35973.9,40421.899999999994,31526,0,34261,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5095,"Neal, Leo C",340052,"Chemistry",611485,"Tutors PT - Non-Exempt",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5097,"Neal, Leo C",340052,"Chemistry",712510,"Maintenance Agreements",2829.8599999999997,2878.4400000000005,5000,1699,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,5100,"Neal, Leo C",340052,"Chemistry",733220,"Subscriptions",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5106,"Neal, Leo C",340052,"Chemistry",755310,"Copier Expense",2788.1099999999997,2871.7500000000005,6000,1477.56,6000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5111,"Neal, Leo C",340052,"Chemistry",755765,"Miscellaneous Operating Expenses",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5116,"Neal, Leo C",340062,"Geology",611120,"Faculty Salaries - Part-time",51599.299999999996,43737.71,50637,32566.68,72207,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5121,"Neal, Leo C",340062,"Geology",712655,"Meetings Expense",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,5126,"Neal, Leo C",340062,"Geology",755110,"Field Trips",371.25,385.5,900,79.45,900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5131,"Neal, Leo C",340062,"Geology",755730,"Memberships",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5135,"Neal, Leo C",340082,"Physics",611120,"Faculty Salaries - Part-time",46287,22309.5,31050,25871.81,31050,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5141,"Neal, Leo C",340082,"Physics",611350,"Supp Staff-FT Instructional-Exempt",0,38257.32,39597,19798.14,39597,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5147,"Neal, Leo C",340082,"Physics",611510,"Student Assistants - Non-Work Study",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5152,"Neal, Leo C",340082,"Physics",733210,"Division Books and Booklets",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5154,"Neal, Leo C",340082,"Physics",744210,"Local Travel",0,0,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,5157,"Neal, Leo C",340082,"Physics",755240,"DP - Software",0,249,1200,1198,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5162,"Neal, Leo C",340082,"Physics",755730,"Memberships",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5168,"Neal, Leo C",384002,"Biotechnology",611130,"Faculty Full-time Non-teaching ES",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5173,"Neal, Leo C",384002,"Biotechnology",611460,"Support Staff PT - Non-Exempt",1668.6,3731.18,1656,834.3,1656,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5177,"Neal, Leo C",384002,"Biotechnology",611492,"Regular Overtime",195.12,0,0,10.199999999999999,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5183,"Neal, Leo C",384002,"Biotechnology",733110,"Classroom Supplies",37455.130000000005,38635.920000000006,48100,36751.250000000007,48100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5188,"Neal, Leo C",384002,"Biotechnology",755310,"Copier Expense",518.69999999999993,373.74,1000,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5192,"Neal, Leo C",384002,"Biotechnology",755730,"Memberships",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5198,"Neal, Leo C",385302,"Environmental Tech",611130,"Faculty Full-time Non-teaching ES",0,0,0,0,12583,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5203,"Neal, Leo C",385302,"Environmental Tech",744210,"Local Travel",0,0,200,29,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,5209,"Neal, Leo C",385302,"Environmental Tech",755510,"Repairs - Equipment",473.79,0,1000,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5211,"Neal, Leo C",385302,"Environmental Tech",755765,"Miscellaneous Operating Expenses",0,0,35,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5218,"Purdom, James W.",280500,"CPC - Grounds Maintenance",733470,"Building Materials < $300",0,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,5219,"Purdom, James W.",280500,"CPC - Grounds Maintenance",733475,"Landscaping Supplies",0,8020.5999999999995,15300,9207.14,14000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,5224,"Purdom, James W.",280500,"CPC - Grounds Maintenance",755540,"Repairs - Vehicle",4035.24,5110.92,6500,2050.66,6000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,5230,"Purdom, James W.",280502,"SCC - Grounds Maintenance",611470,"Supp Staff - Phys Plant-Non-Exempt",87214.44,87214.44,90267,45133.439999999995,90268,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,5234,"Purdom, James W.",280502,"SCC - Grounds Maintenance",733120,"Office Supplies",0,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,5239,"Purdom, James W.",280502,"SCC - Grounds Maintenance",744370,"Vehicle Operating Expense",0,0,0,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,5245,"Purdom, James W.",280502,"SCC - Grounds Maintenance",787410,"Equipment/Furniture Non-Depreciable",0,999.2,2000,1599.2,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,5249,"Purdom, James W.",280504,"CYC - Grounds Maintenance",733410,"Fertilizer and Chemicals",1152,1032,1800,306,1361,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,5254,"Purdom, James W.",280506,"PRC - Grounds Maintenance",712355,"Contract Labor - Temporary Agencies",67856.600000000006,74410.570000000007,68781,34581.379999999997,72531,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,5260,"Purdom, James W.",280506,"PRC - Grounds Maintenance",755530,"Repairs - Machinery",999.13000000000011,1061.98,3000,0,3000,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,5265,"Purdom, James W.",280507,"CHEC - Grounds Maintenance",712355,"Contract Labor - Temporary Agencies",26552.620000000003,36255.29,33016,16599.07,34815,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,5268,"Purdom, James W.",280507,"CHEC - Grounds Maintenance",733460,"Miscellaneous Supplies",0,0,1000,0,0,110010,"Current Unrestricted",40,"Operation and Maintenance of Plant",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,5275,"Qualia, Linda R.",221115,"Counseling",611460,"Support Staff PT - Non-Exempt",0,1667.01,0,0,11000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,5280,"Qualia, Linda R.",221115,"Counseling",712370,"Other Contract Services",0,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,5281,"Qualia, Linda R.",221115,"Counseling",712420,"Rental - Furniture and Equipment",75.59999999999998,96.399999999999977,80,20.3,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,5287,"Qualia, Linda R.",221115,"Counseling",744210,"Local Travel",1189.8499999999999,1271,1200,636.34,1200,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,5290,"Qualia, Linda R.",221115,"Counseling",755240,"DP - Software",10696.71,12798.68,7600,2875.32,9000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,5296,"Qualia, Linda R.",221115,"Counseling",755730,"Memberships",2647,2357.1999999999998,2800,1649,2500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,5301,"Qualia, Linda R.",356412,"Career Services",611460,"Support Staff PT - Non-Exempt",35815.03,34793.69,62100,25954.36,45000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,5306,"Qualia, Linda R.",356412,"Career Services",611520,"Student Assistants - Work Study",7097.64,669.76,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,5311,"Qualia, Linda R.",356412,"Career Services",733210,"Division Books and Booklets",355.46999999999997,0,0,0,2000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,"Supplies",60,"Student Development",9]
[null,5316,"Qualia, Linda R.",356412,"Career Services",744230,"In-House Professional Development",75,119,200,0,250,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,5322,"Qualia, Linda R.",356412,"Career Services",755962,"Job Fair Expenses",325.66000000000003,0,0,0,800,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,5325,"Qualia, Linda R.",880007,"Career Services SAFAC",733210,"Division Books and Booklets",0,2583.96,1000,0,0,380010,"Student Activities Fee",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",73,"Supplies",80,"Auxiliaries",9]
[null,5332,"Qualia, Linda R.",880008,"Counseling SAFAC",733210,"Division Books and Booklets",0,1934.6399999999999,1200,0,0,380010,"Student Activities Fee",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",73,"Supplies",80,"Auxiliaries",9]
[null,5337,"Schumann, Sherry L.",300010,"Office - Provost",611210,"Admin Salaries - Full-time",142584.40999999997,124479.96,217023,62402.1,124805,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,5342,"Schumann, Sherry L.",300010,"Office - Provost",611410,"Supervisory Supp Staff - Non-Exempt",0,41145.960000000014,24464,4255.21,40416,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,5344,"Schumann, Sherry L.",300010,"Office - Provost",611460,"Support Staff PT - Non-Exempt",6577.7199999999993,9551.39,11385,4852.67,11000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,5347,"Schumann, Sherry L.",300010,"Office - Provost",611493,"Vacation Payoff",0,0,312,312,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,5352,"Schumann, Sherry L.",300010,"Office - Provost",712430,"Rental - Equipment Overage",0,0,100,7.82,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",9]
[null,5358,"Schumann, Sherry L.",300010,"Office - Provost",744210,"Local Travel",141,169,200,42,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",30,"Vice President / Provost - CPC",9]
[null,5363,"Schumann, Sherry L.",300010,"Office - Provost",755360,"Printing - Other",96.12,0,500,18,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",9]
[null,5368,"Schumann, Sherry L.",300010,"Office - Provost",755738,"Special Functions",0,1378.7,4000,0,3000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",9]
[null,5373,"Schumann, Sherry L.",300010,"Office - Provost",787430,"Computer/Media Equip",0,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",30,"Vice President / Provost - CPC",9]
[null,5378,"Schumann, Sherry L.",300020,"Instructional Office",712655,"Meetings Expense",0,0,250,0,50,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",9]
[null,5382,"Schumann, Sherry L.",300020,"Instructional Office",755310,"Copier Expense",522.48,289.98,750,20.399999999999999,450,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",9]
[null,5388,"Schumann, Sherry L.",300065,"PE / Athletic Dir",611130,"Faculty Full-time Non-teaching ES",0,0,8320,5486.6400000000012,8611,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,5394,"Schumann, Sherry L.",300065,"PE / Athletic Dir",611493,"Vacation Payoff",6036.51,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,5399,"Schumann, Sherry L.",300065,"PE / Athletic Dir",744220,"Professional Development / Travel",0,1541.04,1600,483,1400,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",30,"Vice President / Provost - CPC",9]
[null,5401,"Schumann, Sherry L.",300065,"PE / Athletic Dir",755310,"Copier Expense",0,0,250,0,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",9]
[null,5404,"Schumann, Sherry L.",392000,"CPC - Library",611320,"Non-Supervisory Supp Staff - Exempt",99314.04,99314.04,102790,51394.98,102791,110010,"Current Unrestricted",25,"Research",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,5409,"Schumann, Sherry L.",392000,"CPC - Library",611460,"Support Staff PT - Non-Exempt",3031.3,36624.29,41777,19193.050000000003,41730,110010,"Current Unrestricted",25,"Research",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,5414,"Schumann, Sherry L.",392000,"CPC - Library",611515,"Student Assistants - Non-WS<6 hrs",0,0,0,0,0,110010,"Current Unrestricted",25,"Research",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,5420,"Schumann, Sherry L.",392000,"CPC - Library",733320,"Library Supplies",8301.74,7815.4299999999985,6185,1874.87,5676,110010,"Current Unrestricted",25,"Research",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",9]
[null,5424,"Schumann, Sherry L.",392000,"CPC - Library",755240,"DP - Software",64,391,0,0,0,110010,"Current Unrestricted",25,"Research",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",9]
[null,5430,"Schumann, Sherry L.",392000,"CPC - Library",777730,"VHS Tapes/DVDs",28958.960000000006,21826.400000000001,18000,7136.64,15000,110010,"Current Unrestricted",25,"Research",11,"Current Unrestricted Funds",77,"Capital Outlay",30,"Vice President / Provost - CPC",9]
[null,5435,"Schumann, Sherry L.",395005,"Teaching / Learning Center",611155,"Faculty Full-time - Non-teach Sum",3600,4800,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,5439,"Schumann, Sherry L.",395005,"Teaching / Learning Center",611455,"PT Instr Assistant - Non-Exempt",33796.569999999992,29261.239999999994,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,5445,"Schumann, Sherry L.",395005,"Teaching / Learning Center",733220,"Subscriptions",1500,1650,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",9]
[null,5450,"Schumann, Sherry L.",395005,"Teaching / Learning Center",744230,"In-House Professional Development",4650.67,4536.3099999999995,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,"Travel",30,"Vice President / Provost - CPC",9]
[null,5455,"Schumann, Sherry L.",395005,"Teaching / Learning Center",787430,"Computer/Media Equip",0,2198,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",30,"Vice President / Provost - CPC",9]
[null,5458,"Schumann, Sherry L.",821102,"SCC - Fitness",583001,"Membership Dues - Fitness",446,331,400,157,300,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",53,"Tuition and Fees",80,"Auxiliaries",9]
[null,5465,"Schumann, Sherry L.",821106,"PRC - Fitness",611510,"Student Assistants - Non-Work Study",0,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,5466,"Schumann, Sherry L.",821106,"PRC - Fitness",611520,"Student Assistants - Work Study",8851.51,5110.1000000000004,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,5471,"Schumann, Sherry L.",840005,"Athletics",611340,"Supp Staff - Extra Service - Exempt",2430,9642.9600000000028,3300,1916.6499999999999,2300,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,5477,"Schumann, Sherry L.",840005,"Athletics",712370,"Other Contract Services",510,500,500,500,3000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,"Contractual Services",80,"Auxiliaries",9]
[null,5481,"Schumann, Sherry L.",840005,"Athletics",733120,"Office Supplies",0,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",73,"Supplies",80,"Auxiliaries",9]
[null,5486,"Schumann, Sherry L.",840005,"Athletics",755115,"Athletic Travel",1113.29,540.64,500,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,5492,"Schumann, Sherry L.",840005,"Athletics",755738,"Special Functions",0,1040,1375,0,1200,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,5495,"Schumann, Sherry L.",840005,"Athletics",787430,"Computer/Media Equip",917.56,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",78,"Non-Capital Outlay",80,"Auxiliaries",9]
[null,5500,"Schumann, Sherry L.",840010,"Basketball - Men",611460,"Support Staff PT - Non-Exempt",0,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,5506,"Schumann, Sherry L.",840010,"Basketball - Men",755110,"Field Trips",0,0,0,-16,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,5511,"Schumann, Sherry L.",840010,"Basketball - Men",755705,"Postage",307.01,670.47,486,208.34,500,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,5514,"Schumann, Sherry L.",840010,"Basketball - Men",810992,"Transfers from Other Funds",0,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",81,"Transfers In",80,"Auxiliaries",9]
[null,5521,"Schumann, Sherry L.",840011,"Basketball - Women",733220,"Subscriptions",0,0,0,0,700,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",73,"Supplies",80,"Auxiliaries",9]
[null,5526,"Schumann, Sherry L.",840011,"Basketball - Women",755115,"Athletic Travel",10117.450000000003,14628.36,15530,14551.87,16000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,5527,"Schumann, Sherry L.",840011,"Basketball - Women",755120,"Recruitment Expenses",3564.9399999999996,4869.1000000000004,5000,476.05,5000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,5533,"Schumann, Sherry L.",840020,"Tennis",611145,"Coaching - Full-time and Part-time",14167.57,14964.570000000002,16320,8447.4500000000007,16611,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,5536,"Schumann, Sherry L.",840020,"Tennis",712450,"Rental - Vehicle",0,0,5000,470,4000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,"Contractual Services",80,"Auxiliaries",9]
[null,5542,"Schumann, Sherry L.",840020,"Tennis",755360,"Printing - Other",529.06000000000006,8,100,0,100,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,5546,"Schumann, Sherry L.",840020,"Tennis",787410,"Equipment/Furniture Non-Depreciable",520,0,0,0,8000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",78,"Non-Capital Outlay",80,"Auxiliaries",9]
[null,5551,"Schumann, Sherry L.",870102,"Basketball Camp - Men",755986,"Athletic Camps",0,0,0,0,0,371110,"Basketball Camp - Men",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,5556,"Schumann, Sherry L.",870103,"Basketball Camp - Women",755986,"Athletic Camps",0,0,0,0,0,371120,"Basketball Camp - Women",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,5561,"Schumann, Sherry L.",870110,"Tennis Camp",611130,"Faculty Full-time Non-teaching ES",0,0,1280,1279.6600000000001,1280,371210,"Tennis Camp",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,"Salaries and Wages",80,"Auxiliaries",9]
[null,5567,"Schumann, Sherry L.",870110,"Tennis Camp",755115,"Athletic Travel",1029.71,1091.27,0,0,1200,371210,"Tennis Camp",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,5570,"Schumann, Sherry L.",870110,"Tennis Camp",755770,"Awards and Special Expenses",0,0,1300,0,0,371210,"Tennis Camp",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,"Other Operating Expenses",80,"Auxiliaries",9]
[null,5576,"Smith, Colleen A",210205,"Senior Vice President",611320,"Non-Supervisory Supp Staff - Exempt",35265.789999999994,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",15,"Senior Vice President",9]
[null,5582,"Smith, Colleen A",210205,"Senior Vice President",744210,"Local Travel",61.5,92,200,35,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",15,"Senior Vice President",9]
[null,5587,"Smith, Colleen A",210205,"Senior Vice President",755510,"Repairs - Equipment",328.99,0,300,0,150,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",15,"Senior Vice President",9]
[null,5589,"Smith, Colleen A",210205,"Senior Vice President",755765,"Miscellaneous Operating Expenses",0,749.16,4257,0,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",15,"Senior Vice President",9]
[null,5592,"Smith, Colleen A",230090,"Staff Development / Excellence",611130,"Faculty Full-time Non-teaching ES",5629.16,5083.24,21261,0,21000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",15,"Senior Vice President",9]
[null,5597,"Smith, Colleen A",230090,"Staff Development / Excellence",733120,"Office Supplies",0,32.79,107,0,107,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",15,"Senior Vice President",9]
[null,5603,"Smith, Colleen A",230090,"Staff Development / Excellence",755730,"Memberships",99,0,150,0,150,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",15,"Senior Vice President",9]
[null,5608,"Smith, Colleen A",300001,"Office - AVP Academic Outreach",733120,"Office Supplies",0,0,0,0,3000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",15,"Senior Vice President",9]
[null,5612,"Smith, Colleen A",300001,"Office - AVP Academic Outreach",755360,"Printing - Other",0,0,0,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",15,"Senior Vice President",9]
[null,5618,"Steele-Blakeman, Sharon A.",230055,"Access",611420,"Non-Supervisory Supp - Non-Exempt",0,52692.960000000014,54101,26963.46,54274,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,5623,"Steele-Blakeman, Sharon A.",230055,"Access",611482,"Interpreters - Non-Exempt",146136,113429.24999999997,97415,48707.28,149341,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,5627,"Steele-Blakeman, Sharon A.",230055,"Access",611492,"Regular Overtime",0,5499.1699999999992,4000,785.34,1500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,5633,"Steele-Blakeman, Sharon A.",230055,"Access",712355,"Contract Labor - Temporary Agencies",0,0,5480,4690,3500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,5638,"Steele-Blakeman, Sharon A.",230055,"Access",733120,"Office Supplies",7044.0399999999991,8887.9500000000007,4504,2419.8000000000002,9080,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,"Supplies",60,"Student Development",9]
[null,5644,"Steele-Blakeman, Sharon A.",230055,"Access",755240,"DP - Software",0,5903.28,6000,0,8000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,5646,"Steele-Blakeman, Sharon A.",230055,"Access",755360,"Printing - Other",829.6400000000001,1072.5999999999999,1500,100.25,1500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,5649,"Steele-Blakeman, Sharon A.",230055,"Access",755730,"Memberships",1004,251,1000,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,5654,"Summerville, Jennifer B",300003,"e-Learning Centers",611310,"Supervisory Support Staff - Exempt",31185.429999999997,34973.53,112578,56288.759999999995,112578,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,5659,"Summerville, Jennifer B",300003,"e-Learning Centers",611476,"Lab Assistants PT - Non-Exempt",16160.270000000002,17287.580000000002,23668,9207.49,18525,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",30,"Vice President / Provost - CPC",9]
[null,5665,"Summerville, Jennifer B",300003,"e-Learning Centers",712655,"Meetings Expense",0,0,500,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",30,"Vice President / Provost - CPC",9]
[null,5669,"Summerville, Jennifer B",300003,"e-Learning Centers",733310,"Data Processing Supplies",0,0,100,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",30,"Vice President / Provost - CPC",9]
[null,5674,"Summerville, Jennifer B",300003,"e-Learning Centers",755240,"DP - Software",545,598.98,2250,800,2250,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",9]
[null,5680,"Summerville, Jennifer B",300003,"e-Learning Centers",755745,"Promotional Activities",0,689.47,700,641.12,1600,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",30,"Vice President / Provost - CPC",9]
[null,5684,"Vasquez, Lisa R",230065,"Development Office",611220,"Admin Salaries - Special",17787.990000000002,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",10,"President",9]
[null,5690,"Vasquez, Lisa R",230065,"Development Office",611492,"Regular Overtime",3051.2099999999996,152.99,1000,207.06,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",10,"President",9]
[null,5695,"Vasquez, Lisa R",230065,"Development Office",712420,"Rental - Furniture and Equipment",924.14,1076.74,785,0,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",10,"President",9]
[null,5700,"Vasquez, Lisa R",230065,"Development Office",744210,"Local Travel",2789.48,1853.24,6000,309.5,6000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",10,"President",9]
[null,5703,"Vasquez, Lisa R",230065,"Development Office",755240,"DP - Software",10287.73,10076.66,17800,15500.970000000001,22800,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",10,"President",9]
[null,5710,"Vasquez, Lisa R",230065,"Development Office",755745,"Promotional Activities",238.8,0,650,0,650,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",10,"President",9]
[null,5715,"Vasquez, Lisa R",230105,"Public Relations",611140,"Faculty Part-time Non-teaching",0,0,1000,0,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",10,"President",9]
[null,5716,"Vasquez, Lisa R",230105,"Public Relations",611210,"Admin Salaries - Full-time",80413,91917.96,102031,51015.48,102031,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",10,"President",9]
[null,5722,"Vasquez, Lisa R",230105,"Public Relations",611430,"Clerical - Non-Exempt",33109.68,33109.68,34269,17134.259999999998,34269,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",10,"President",9]
[null,5726,"Vasquez, Lisa R",230105,"Public Relations",611493,"Vacation Payoff",0,0,1700,1699.2,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",10,"President",9]
[null,5731,"Vasquez, Lisa R",230105,"Public Relations",712655,"Meetings Expense",52.89,423.3,600,0,600,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",10,"President",9]
[null,5736,"Vasquez, Lisa R",230105,"Public Relations",744210,"Local Travel",2899.39,2865.7799999999997,4100,383.5,3500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",10,"President",9]
[null,5741,"Vasquez, Lisa R",230105,"Public Relations",755510,"Repairs - Equipment",955,223,500,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",10,"President",9]
[null,5746,"Vasquez, Lisa R",230105,"Public Relations",755745,"Promotional Activities",490.59,455.49,590,0,850,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",10,"President",9]
[null,5752,"Vasquez, Lisa R",230115,"Publications",712370,"Other Contract Services",18924.95,18900,22000,5899,9000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",10,"President",9]
[null,5757,"Weasenforth, Donald L.",332000,"College Success",611115,"Faculty Salaries - Substitute",65.16,86.88,318,0,318,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5760,"Weasenforth, Donald L.",332000,"College Success",611140,"Faculty Part-time Non-teaching",0,0,50,35.61,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5767,"Weasenforth, Donald L.",332000,"College Success",755360,"Printing - Other",340.17999999999995,306.82000000000005,400,203.38,433,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5772,"Weasenforth, Donald L.",332002,"College Success",611130,"Faculty Full-time Non-teaching ES",10538.019999999997,12623.04,13065,6271.8399999999992,13065,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5777,"Weasenforth, Donald L.",332002,"College Success",733110,"Classroom Supplies",241.22,0,48,0,48,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5779,"Weasenforth, Donald L.",332002,"College Success",744210,"Local Travel",0,0,306,0,306,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,5782,"Weasenforth, Donald L.",332002,"College Success",755360,"Printing - Other",915.42000000000007,671.22,737,656.84000000000015,550,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5788,"Weasenforth, Donald L.",332005,"Dean - Developmental Education",611491,"Comp Time Payoff",46.18,168.04,100,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",9]
[null,5793,"Weasenforth, Donald L.",332005,"Dean - Developmental Education",712370,"Other Contract Services",0,0,50,0,50,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",9]
[null,5798,"Weasenforth, Donald L.",332005,"Dean - Developmental Education",733330,"Audio Visual Supplies",0,0,19,0,19,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",9]
[null,5803,"Weasenforth, Donald L.",332005,"Dean - Developmental Education",755240,"DP - Software",50,0,100,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",9]
[null,5808,"Weasenforth, Donald L.",332005,"Dean - Developmental Education",755510,"Repairs - Equipment",0,0,100,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",9]
[null,5814,"Weasenforth, Donald L.",332006,"College Success",611115,"Faculty Salaries - Substitute",838.38,65.16,619,202.23,659,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5817,"Weasenforth, Donald L.",332006,"College Success",611160,"Faculty Part-time - Summer",5838.67,10320.75,8632,0,15099,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5823,"Weasenforth, Donald L.",332010,"Developmental - Read",611115,"Faculty Salaries - Substitute",43.44,217.2,356,0,356,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5829,"Weasenforth, Donald L.",332010,"Developmental - Read",755360,"Printing - Other",154.60999999999999,92.2,629,0,629,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5834,"Weasenforth, Donald L.",332012,"Developmental - Read",611150,"Faculty Full-time - Summer",3384.42,9333.82,11899,0,12316,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5836,"Weasenforth, Donald L.",332012,"Developmental - Read",733110,"Classroom Supplies",0,8.25,45,0,45,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5839,"Weasenforth, Donald L.",332012,"Developmental - Read",744220,"Professional Development / Travel",4181.99,4021.16,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,5844,"Weasenforth, Donald L.",332016,"Developmental - Read",611120,"Faculty Salaries - Part-time",8426.880000000001,4148.28,8632,539.25,8628,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5850,"Weasenforth, Donald L.",332016,"Developmental - Read",755310,"Copier Expense",163.38,72.72,243,10.86,248,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5855,"Weasenforth, Donald L.",332030,"Developmental - Write",611120,"Faculty Salaries - Part-time",24867.96,6146.4,19395,0,17256,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5859,"Weasenforth, Donald L.",332030,"Developmental - Write",733210,"Division Books and Booklets",0,0,10,0,10,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5865,"Weasenforth, Donald L.",332032,"Developmental - Write",611120,"Faculty Salaries - Part-time",49689.32,33499,42088,10829.94,43140,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5870,"Weasenforth, Donald L.",332032,"Developmental - Write",733110,"Classroom Supplies",0,0,302,0,302,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5873,"Weasenforth, Donald L.",332032,"Developmental - Write",755360,"Printing - Other",1931.1499999999999,3038.02,2109,184.24,1709,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5874,"Weasenforth, Donald L.",332032,"Developmental - Write",755705,"Postage",0,0,25,3,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5875,"Weasenforth, Donald L.",332036,"Developmental - Write",611110,"Faculty Salaries - Full-time",42665.69999999999,44310.540000000015,38218,25478.58,25479,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5876,"Weasenforth, Donald L.",332036,"Developmental - Write",611115,"Faculty Salaries - Substitute",386.61,43.44,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5877,"Weasenforth, Donald L.",332036,"Developmental - Write",611120,"Faculty Salaries - Part-time",6124.68,2137.12,11661,11661.27,8628,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5878,"Weasenforth, Donald L.",332036,"Developmental - Write",611130,"Faculty Full-time Non-teaching ES",0,0,270,269.64,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5879,"Weasenforth, Donald L.",332036,"Developmental - Write",611150,"Faculty Full-time - Summer",0,3446.38,6893,0,7135,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5880,"Weasenforth, Donald L.",332036,"Developmental - Write",611160,"Faculty Part-time - Summer",1980.75,0,2158,0,4314,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5881,"Weasenforth, Donald L.",332036,"Developmental - Write",733110,"Classroom Supplies",8.25,8.25,17,0,17,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5882,"Weasenforth, Donald L.",332036,"Developmental - Write",733120,"Office Supplies",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5883,"Weasenforth, Donald L.",332036,"Developmental - Write",744220,"Professional Development / Travel",0,686.94,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,5884,"Weasenforth, Donald L.",332036,"Developmental - Write",755310,"Copier Expense",121.44000000000001,7.2,119,1.68,185,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5885,"Weasenforth, Donald L.",332036,"Developmental - Write",755360,"Printing - Other",0,0,219,0,228,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5886,"Weasenforth, Donald L.",332050,"Developmental - Math",611110,"Faculty Salaries - Full-time",207093.47999999998,227900.69000000003,265003,124847.16,402955,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5887,"Weasenforth, Donald L.",332050,"Developmental - Math",611115,"Faculty Salaries - Substitute",1177.2199999999998,1064.28,1761,494.34,1761,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5888,"Weasenforth, Donald L.",332050,"Developmental - Math",611120,"Faculty Salaries - Part-time",63414.41,44718.9,47475,35141.129999999997,79809,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5889,"Weasenforth, Donald L.",332050,"Developmental - Math",611125,"Faculty Full-time Chair Rel",0,13859.71,28690,14344.780000000002,28690,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5890,"Weasenforth, Donald L.",332050,"Developmental - Math",611130,"Faculty Full-time Non-teaching ES",0,0,52261,7621.25,13065,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5891,"Weasenforth, Donald L.",332050,"Developmental - Math",611140,"Faculty Part-time Non-teaching",23.74,23.74,315,0,315,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5892,"Weasenforth, Donald L.",332050,"Developmental - Math",611150,"Faculty Full-time - Summer",11024.67,13082.06,21994,0,22764,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5893,"Weasenforth, Donald L.",332050,"Developmental - Math",611160,"Faculty Part-time - Summer",11120,8308.33,6474,0,12942,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5894,"Weasenforth, Donald L.",332050,"Developmental - Math",611350,"Supp Staff-FT Instructional-Exempt",0,61044,50870,25435,46556,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5895,"Weasenforth, Donald L.",332050,"Developmental - Math",611450,"Lab Instructor - Non-Exempt",61044,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5896,"Weasenforth, Donald L.",332050,"Developmental - Math",733110,"Classroom Supplies",8.25,82.19,90,21.78,190,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5897,"Weasenforth, Donald L.",332050,"Developmental - Math",733120,"Office Supplies",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5898,"Weasenforth, Donald L.",332050,"Developmental - Math",733210,"Division Books and Booklets",0,0,75,0,717,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5899,"Weasenforth, Donald L.",332050,"Developmental - Math",744210,"Local Travel",306,827,900,217,900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,5900,"Weasenforth, Donald L.",332050,"Developmental - Math",744220,"Professional Development / Travel",3037.41,1664.63,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,5901,"Weasenforth, Donald L.",332050,"Developmental - Math",755310,"Copier Expense",1934.2199999999996,498.59999999999991,2234,192.54,1234,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5902,"Weasenforth, Donald L.",332050,"Developmental - Math",755360,"Printing - Other",1200,1062.9600000000003,1536,1197.22,736,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5903,"Weasenforth, Donald L.",332050,"Developmental - Math",755705,"Postage",1.08,3.4,25,0.45,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5904,"Weasenforth, Donald L.",332052,"Developmental - Math",611110,"Faculty Salaries - Full-time",394354.86000000004,383391.62,453482,217574.12,403702,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5905,"Weasenforth, Donald L.",332052,"Developmental - Math",611115,"Faculty Salaries - Substitute",4826.1299999999992,2771.4600000000005,6700,2484.2399999999998,6700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5906,"Weasenforth, Donald L.",332052,"Developmental - Math",611120,"Faculty Salaries - Part-time",180845.71000000002,148538.82,184199,137162.59999999998,183345,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5907,"Weasenforth, Donald L.",332052,"Developmental - Math",611125,"Faculty Full-time Chair Rel",17748.420000000002,8528.4500000000007,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5908,"Weasenforth, Donald L.",332052,"Developmental - Math",611130,"Faculty Full-time Non-teaching ES",14648.04,15643.309999999998,12623,2756.73,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5909,"Weasenforth, Donald L.",332052,"Developmental - Math",611135,"Faculty Full-time - Release Time",17696.16,31853.07,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5910,"Weasenforth, Donald L.",332052,"Developmental - Math",611140,"Faculty Part-time Non-teaching",0,0,312,42.48,312,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5911,"Weasenforth, Donald L.",332052,"Developmental - Math",611150,"Faculty Full-time - Summer",66946.75,71882.53,67845,0,99641,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5912,"Weasenforth, Donald L.",332052,"Developmental - Math",611155,"Faculty Full-time - Non-teach Sum",2120.61,2085,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5913,"Weasenforth, Donald L.",332052,"Developmental - Math",611160,"Faculty Part-time - Summer",25020.67,16497.57,34528,0,45297,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5914,"Weasenforth, Donald L.",332052,"Developmental - Math",611340,"Supp Staff - Extra Service - Exempt",2085,2085,2289,0,1385,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5915,"Weasenforth, Donald L.",332052,"Developmental - Math",611350,"Supp Staff-FT Instructional-Exempt",0,175813.50000000003,154656,77328,95591,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5916,"Weasenforth, Donald L.",332052,"Developmental - Math",611450,"Lab Instructor - Non-Exempt",179311.08,3497.7,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5917,"Weasenforth, Donald L.",332052,"Developmental - Math",712630,"Accreditation",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,"Contractual Services",40,"Vice President / Provost - SCC",4]
[null,5918,"Weasenforth, Donald L.",332052,"Developmental - Math",733110,"Classroom Supplies",0,0,45,0,45,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5919,"Weasenforth, Donald L.",332052,"Developmental - Math",733210,"Division Books and Booklets",0,0,60,0,541,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5920,"Weasenforth, Donald L.",332052,"Developmental - Math",733330,"Audio Visual Supplies",0,0,10,0,10,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5921,"Weasenforth, Donald L.",332052,"Developmental - Math",744210,"Local Travel",83,42,194,75,194,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,5922,"Weasenforth, Donald L.",332052,"Developmental - Math",744220,"Professional Development / Travel",5764.97,4580.95,300,0,1976,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,5923,"Weasenforth, Donald L.",332052,"Developmental - Math",755310,"Copier Expense",3850.9199999999992,1763.4599999999998,4853,351.12,4853,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5924,"Weasenforth, Donald L.",332052,"Developmental - Math",755360,"Printing - Other",4392.6799999999985,4311.7299999999977,11621,2975.76,11140,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5925,"Weasenforth, Donald L.",332052,"Developmental - Math",755705,"Postage",3.96,0.45,15,0,15,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5926,"Weasenforth, Donald L.",332056,"Developmental - Math",611110,"Faculty Salaries - Full-time",292246.69000000006,286126.96999999997,320900,153461.85999999999,300510,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5927,"Weasenforth, Donald L.",332056,"Developmental - Math",611115,"Faculty Salaries - Substitute",1954.8000000000002,1954.7399999999998,3500,404.46000000000004,3500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5928,"Weasenforth, Donald L.",332056,"Developmental - Math",611120,"Faculty Salaries - Part-time",88111.78,107962.73999999999,89512,78675.17,99222,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5929,"Weasenforth, Donald L.",332056,"Developmental - Math",611125,"Faculty Full-time Chair Rel",5195.16,5195.16,10444,0,20888,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5930,"Weasenforth, Donald L.",332056,"Developmental - Math",611130,"Faculty Full-time Non-teaching ES",12855.96,12230.48,11580,7980.08,13065,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5931,"Weasenforth, Donald L.",332056,"Developmental - Math",611140,"Faculty Part-time Non-teaching",1112,0,1531,0,1531,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5932,"Weasenforth, Donald L.",332056,"Developmental - Math",611150,"Faculty Full-time - Summer",43080.020000000004,45639.05,35343,0,28695,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5933,"Weasenforth, Donald L.",332056,"Developmental - Math",611155,"Faculty Full-time - Non-teach Sum",1042.5,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5934,"Weasenforth, Donald L.",332056,"Developmental - Math",611160,"Faculty Part-time - Summer",2780,2132.48,12948,0,12942,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5935,"Weasenforth, Donald L.",332056,"Developmental - Math",611350,"Supp Staff-FT Instructional-Exempt",0,12221.349999999999,0,0,43442,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5936,"Weasenforth, Donald L.",332056,"Developmental - Math",611450,"Lab Instructor - Non-Exempt",39832.559999999998,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5937,"Weasenforth, Donald L.",332056,"Developmental - Math",611455,"PT Instr Assistant - Non-Exempt",0,14224.400000000001,14754,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5938,"Weasenforth, Donald L.",332056,"Developmental - Math",611485,"Tutors PT - Non-Exempt",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5939,"Weasenforth, Donald L.",332056,"Developmental - Math",611493,"Vacation Payoff",0,2144.87,2145,0,2145,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5940,"Weasenforth, Donald L.",332056,"Developmental - Math",733110,"Classroom Supplies",8.25,0,25,0,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5941,"Weasenforth, Donald L.",332056,"Developmental - Math",744210,"Local Travel",1350.5,217,2149,166.5,2149,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,5942,"Weasenforth, Donald L.",332056,"Developmental - Math",744220,"Professional Development / Travel",2762.35,3892.43,0,0,186,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,5943,"Weasenforth, Donald L.",332056,"Developmental - Math",755310,"Copier Expense",1824.5999999999997,1281.3600000000001,2671,242.45999999999998,2671,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5944,"Weasenforth, Donald L.",332056,"Developmental - Math",755360,"Printing - Other",1837.3,953.70000000000016,3193,812.26,2193,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5945,"Weasenforth, Donald L.",332056,"Developmental - Math",755705,"Postage",14.52,0,15,0,15,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5946,"Weasenforth, Donald L.",332058,"Developmental - Math",611110,"Faculty Salaries - Full-time",0,0,8980,0,17959,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5947,"Weasenforth, Donald L.",332058,"Developmental - Math",611115,"Faculty Salaries - Substitute",0,0,87,0,87,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5948,"Weasenforth, Donald L.",332058,"Developmental - Math",611120,"Faculty Salaries - Part-time",8340,6255,6132,0,4314,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5949,"Weasenforth, Donald L.",332058,"Developmental - Math",755310,"Copier Expense",0,15,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5950,"Weasenforth, Donald L.",332060,"Developmental - ESL",611115,"Faculty Salaries - Substitute",0,0,250,0,296,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5951,"Weasenforth, Donald L.",332060,"Developmental - ESL",611120,"Faculty Salaries - Part-time",2085,43.44,4316,0,2157,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5952,"Weasenforth, Donald L.",332060,"Developmental - ESL",611140,"Faculty Part-time Non-teaching",0,0,208,0,308,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5953,"Weasenforth, Donald L.",332060,"Developmental - ESL",755310,"Copier Expense",2.4,0.6,36,0,36,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5954,"Weasenforth, Donald L.",332062,"Developmental - ESL",611110,"Faculty Salaries - Full-time",138239.20000000001,206478.17999999996,227687,111635.87999999999,232104,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5955,"Weasenforth, Donald L.",332062,"Developmental - ESL",611115,"Faculty Salaries - Substitute",1324.9199999999998,1303.2,2300,314.58,2300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5956,"Weasenforth, Donald L.",332062,"Developmental - ESL",611120,"Faculty Salaries - Part-time",165501.72,87187,147258,48936.93,140205,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5957,"Weasenforth, Donald L.",332062,"Developmental - ESL",611125,"Faculty Full-time Chair Rel",0,12795.899999999996,17659,8829.18,8830,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5958,"Weasenforth, Donald L.",332062,"Developmental - ESL",611130,"Faculty Full-time Non-teaching ES",18878.04,12623.04,12623,6591.85,13065,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5959,"Weasenforth, Donald L.",332062,"Developmental - ESL",611135,"Faculty Full-time - Release Time",11134.85,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5960,"Weasenforth, Donald L.",332062,"Developmental - ESL",611140,"Faculty Part-time Non-teaching",0,0,1090,0,1090,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5961,"Weasenforth, Donald L.",332062,"Developmental - ESL",611150,"Faculty Full-time - Summer",13826.75,12197.349999999999,15183,0,15715,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5962,"Weasenforth, Donald L.",332062,"Developmental - ESL",611155,"Faculty Full-time - Non-teach Sum",978.75,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5963,"Weasenforth, Donald L.",332062,"Developmental - ESL",611160,"Faculty Part-time - Summer",17217,6255,10790,0,10785,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5964,"Weasenforth, Donald L.",332062,"Developmental - ESL",611450,"Lab Instructor - Non-Exempt",31751.919999999998,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5965,"Weasenforth, Donald L.",332062,"Developmental - ESL",611493,"Vacation Payoff",4353.3999999999996,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5966,"Weasenforth, Donald L.",332062,"Developmental - ESL",733110,"Classroom Supplies",0,0,80,0,80,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5967,"Weasenforth, Donald L.",332062,"Developmental - ESL",733120,"Office Supplies",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,"Supplies",40,"Vice President / Provost - SCC",4]
[null,5968,"Weasenforth, Donald L.",332062,"Developmental - ESL",744220,"Professional Development / Travel",3815,3798.16,0,0,2157,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,"Travel",40,"Vice President / Provost - SCC",4]
[null,5969,"Weasenforth, Donald L.",332062,"Developmental - ESL",755310,"Copier Expense",2416.44,1261.3200000000002,2500,271.14,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5970,"Weasenforth, Donald L.",332062,"Developmental - ESL",755360,"Printing - Other",2426.1099999999997,2365.8199999999997,2164,2049.39,2751,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5971,"Weasenforth, Donald L.",332062,"Developmental - ESL",755705,"Postage",0,44.519999999999996,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5972,"Weasenforth, Donald L.",332066,"Developmental - ESL",611115,"Faculty Salaries - Substitute",0,0,390,0,390,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5973,"Weasenforth, Donald L.",332066,"Developmental - ESL",611120,"Faculty Salaries - Part-time",8296.56,0,8362,0,6471,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5974,"Weasenforth, Donald L.",332066,"Developmental - ESL",611140,"Faculty Part-time Non-teaching",0,0,208,0,208,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5975,"Weasenforth, Donald L.",332066,"Developmental - ESL",611160,"Faculty Part-time - Summer",0,0,6474,0,2157,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,"Salaries and Wages",40,"Vice President / Provost - SCC",1]
[null,5976,"Weasenforth, Donald L.",332066,"Developmental - ESL",755310,"Copier Expense",161.28,0,20,0,160,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5977,"Weasenforth, Donald L.",332066,"Developmental - ESL",755360,"Printing - Other",0,0,30,0,131,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,"Other Operating Expenses",40,"Vice President / Provost - SCC",4]
[null,5978,"Webb-Losh, Heather",240225,"Web Services",611310,"Supervisory Support Staff - Exempt",62299.55999999999,40,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,5979,"Webb-Losh, Heather",240225,"Web Services",611320,"Non-Supervisory Supp Staff - Exempt",48357.960000000014,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,5980,"Webb-Losh, Heather",240225,"Web Services",611325,"Non-Supervisory - PT - Exempt",15975.78,0,16560,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,5981,"Webb-Losh, Heather",240225,"Web Services",611410,"Supervisory Supp Staff - Non-Exempt",0,62259.55999999999,64464,32231.639999999996,{"$f":"119623-55159","v":64464},110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,5982,"Webb-Losh, Heather",240225,"Web Services",611420,"Non-Supervisory Supp - Non-Exempt",0,88893.60000000002,103014,51202.34,{"$f":"50051+55159","v":105210},110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,5983,"Webb-Losh, Heather",240225,"Web Services",611460,"Support Staff PT - Non-Exempt",0,16332.970000000001,16000,7303.9000000000005,14300,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,5984,"Webb-Losh, Heather",240225,"Web Services",611491,"Comp Time Payoff",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,5985,"Webb-Losh, Heather",240225,"Web Services",611491,"Comp Time Payoff",3388.85,193.49,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,5986,"Webb-Losh, Heather",240225,"Web Services",611492,"Regular Overtime",769.04,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,5987,"Webb-Losh, Heather",240225,"Web Services",611515,"Student Assistants - Non-WS<6 hrs",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,5988,"Webb-Losh, Heather",240225,"Web Services",712370,"Other Contract Services",2271.9000000000005,2776.4,1500,585,2500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,5989,"Webb-Losh, Heather",240225,"Web Services",712510,"Maintenance Agreements",104.97,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,5990,"Webb-Losh, Heather",240225,"Web Services",712550,"Computer Maintenance",192.19,246.9,250,227.95,250,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,5991,"Webb-Losh, Heather",240225,"Web Services",733120,"Office Supplies",245.84,72.539999999999992,150,0,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,5992,"Webb-Losh, Heather",240225,"Web Services",733210,"Division Books and Booklets",80.98,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,5993,"Webb-Losh, Heather",240225,"Web Services",744220,"Professional Development / Travel",2162.7600000000002,270.8,500,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,5994,"Webb-Losh, Heather",240225,"Web Services",744230,"In-House Professional Development",0,1100,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,5995,"Webb-Losh, Heather",240225,"Web Services",755240,"DP - Software",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,5996,"Webb-Losh, Heather",240225,"Web Services",755240,"DP - Software",15495,24729.260000000002,98000,36068.74,90000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,5997,"Webb-Losh, Heather",240225,"Web Services",765425,"Telephone - Cellular",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,"Utilities",50,"Administrative Services",9]
[null,5998,"Webb-Losh, Heather",240225,"Web Services",787430,"Computer/Media Equip",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,5999,"White, Cynthia L.",211305,"Purchasing",611210,"Admin Salaries - Full-time",82399.56,82399.56,85267,42633.36,85267,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,6000,"White, Cynthia L.",211305,"Purchasing",611310,"Supervisory Support Staff - Exempt",50488.19999999999,50488.19999999999,52256,26127.66,52256,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,6001,"White, Cynthia L.",211305,"Purchasing",611320,"Non-Supervisory Supp Staff - Exempt",211286.03999999992,51400.55999999999,53200,26599.8,53200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,6002,"White, Cynthia L.",211305,"Purchasing",611420,"Non-Supervisory Supp - Non-Exempt",70411.920000000013,230297.40000000005,236866,118432.68,236868,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,"Salaries and Wages",50,"Administrative Services",9]
[null,6003,"White, Cynthia L.",211305,"Purchasing",712355,"Contract Labor - Temporary Agencies",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,6004,"White, Cynthia L.",211305,"Purchasing",712510,"Maintenance Agreements",1250,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,6005,"White, Cynthia L.",211305,"Purchasing",712655,"Meetings Expense",198.23,3.98,300,20.440000000000001,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,"Contractual Services",50,"Administrative Services",9]
[null,6006,"White, Cynthia L.",211305,"Purchasing",733120,"Office Supplies",2382.61,2453.6299999999997,2175,883.47,2000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,"Supplies",50,"Administrative Services",9]
[null,6007,"White, Cynthia L.",211305,"Purchasing",744210,"Local Travel",481.64,528.19999999999993,600,351.81,600,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,6008,"White, Cynthia L.",211305,"Purchasing",744220,"Professional Development / Travel",11801.609999999999,11533.230000000001,16680,4897.09,14822,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,"Travel",50,"Administrative Services",9]
[null,6009,"White, Cynthia L.",211305,"Purchasing",755240,"DP - Software",14437.5,56862.490000000005,61600,61357.009999999995,62469,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,6010,"White, Cynthia L.",211305,"Purchasing",755310,"Copier Expense",123.9,229.86,400,72.47999999999999,200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,6011,"White, Cynthia L.",211305,"Purchasing",755330,"Printing - Brochures and Handbooks",0,279,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,6012,"White, Cynthia L.",211305,"Purchasing",755360,"Printing - Other",2044.3899999999999,0,300,0,300,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,6013,"White, Cynthia L.",211305,"Purchasing",755510,"Repairs - Equipment",0,0,200,0,200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,6014,"White, Cynthia L.",211305,"Purchasing",755705,"Postage",185.50999999999996,174.87,200,72.989999999999995,200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,6015,"White, Cynthia L.",211305,"Purchasing",755730,"Memberships",2570,2535,400,125,125,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,6016,"White, Cynthia L.",211305,"Purchasing",755740,"Advertising",2632.4399999999996,4730.78,4000,1584.31,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,"Other Operating Expenses",50,"Administrative Services",9]
[null,6017,"White, Cynthia L.",211305,"Purchasing",777417,"Equipment/Furniture - HEC",92637.5,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",9]
[null,6018,"White, Cynthia L.",211305,"Purchasing",777660,"DP Software - Non Sungard",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",9]
[null,6019,"White, Cynthia L.",211305,"Purchasing",777670,"DP Software - Sungard",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",77,"Capital Outlay",50,"Administrative Services",9]
[null,6020,"White, Cynthia L.",211305,"Purchasing",787430,"Computer/Media Equip",0,718.73,825,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",50,"Administrative Services",9]
[null,6021,"Wilkison, Debra G.",221205,"Financial Aid",611210,"Admin Salaries - Full-time",170948.15999999995,170948.15999999995,174147,87073.079999999987,174147,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6022,"Wilkison, Debra G.",221205,"Financial Aid",611310,"Supervisory Support Staff - Exempt",46118.399999999994,46118.399999999994,47733,23866.26,88053,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6023,"Wilkison, Debra G.",221205,"Financial Aid",611320,"Non-Supervisory Supp Staff - Exempt",288940.79999999999,41972.399999999994,43442,21720.719999999998,43442,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6024,"Wilkison, Debra G.",221205,"Financial Aid",611420,"Non-Supervisory Supp - Non-Exempt",0,232305.82,243065,119003.78,307844,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6025,"Wilkison, Debra G.",221205,"Financial Aid",611430,"Clerical - Non-Exempt",111675.84999999999,92989.25,91500,44986.429999999993,91501,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6026,"Wilkison, Debra G.",221205,"Financial Aid",611460,"Support Staff PT - Non-Exempt",9975.6,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6027,"Wilkison, Debra G.",221205,"Financial Aid",611478,"Advisors - Non-Exempt",0,25633.810000000005,37060,18529.62,100328,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6028,"Wilkison, Debra G.",221205,"Financial Aid",611491,"Comp Time Payoff",59.06,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6029,"Wilkison, Debra G.",221205,"Financial Aid",611492,"Regular Overtime",9302.93,2053.62,1000,666.51,5300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6030,"Wilkison, Debra G.",221205,"Financial Aid",611493,"Vacation Payoff",1334.43,2773.39,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6031,"Wilkison, Debra G.",221205,"Financial Aid",611510,"Student Assistants - Non-Work Study",6560.85,3072.3500000000004,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6032,"Wilkison, Debra G.",221205,"Financial Aid",611515,"Student Assistants - Non-WS<6 hrs",0,419.47,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6033,"Wilkison, Debra G.",221205,"Financial Aid",611520,"Student Assistants - Work Study",2456.56,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6034,"Wilkison, Debra G.",221205,"Financial Aid",611520,"Student Assistants - Work Study",8851.51,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6035,"Wilkison, Debra G.",221205,"Financial Aid",611520,"Student Assistants - Work Study",50499.229999999996,80727.960000000006,153968,114906.95000000001,219175,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6036,"Wilkison, Debra G.",221205,"Financial Aid",611525,"Student Assistants - WS<6 hrs",0,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6037,"Wilkison, Debra G.",221205,"Financial Aid",712310,"Consultants",26194.870000000003,87171,130000,27031,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,6037,"Wilkison, Debra G.",221205,"Financial Aid",712355,"Contract Labor - Temporary Agencies",0,0,0,0,130000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,6038,"Wilkison, Debra G.",221205,"Financial Aid",712370,"Other Contract Services",0,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,6039,"Wilkison, Debra G.",221205,"Financial Aid",712373,"Student Loan Collection Service",22000,18000,40000,18550,40000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,6040,"Wilkison, Debra G.",221205,"Financial Aid",712420,"Rental - Furniture and Equipment",2197.9899999999998,2878.7400000000007,3500,1453.68,4000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,6041,"Wilkison, Debra G.",221205,"Financial Aid",712430,"Rental - Equipment Overage",251.48000000000002,83.93,568,50.61,600,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,6042,"Wilkison, Debra G.",221205,"Financial Aid",712655,"Meetings Expense",0,76.569999999999993,200,0,1500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,6043,"Wilkison, Debra G.",221205,"Financial Aid",733120,"Office Supplies",9278.6200000000008,6744.1900000000005,6750,5088.55,11400,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,"Supplies",60,"Student Development",9]
[null,6044,"Wilkison, Debra G.",221205,"Financial Aid",733220,"Subscriptions",72.5,0,0,0,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,"Supplies",60,"Student Development",9]
[null,6045,"Wilkison, Debra G.",221205,"Financial Aid",744210,"Local Travel",10,110.5,150,62,2000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,6046,"Wilkison, Debra G.",221205,"Financial Aid",744220,"Professional Development / Travel",2327.2199999999998,8725.5400000000009,7000,2585.02,25000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,6047,"Wilkison, Debra G.",221205,"Financial Aid",744230,"In-House Professional Development",250,0,0,0,2000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,6048,"Wilkison, Debra G.",221205,"Financial Aid",755240,"DP - Software",0,0,50,0,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6049,"Wilkison, Debra G.",221205,"Financial Aid",755310,"Copier Expense",0,15.42,0,0,200,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6050,"Wilkison, Debra G.",221205,"Financial Aid",755340,"Printing - Forms",0,0,0,0,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6051,"Wilkison, Debra G.",221205,"Financial Aid",755360,"Printing - Other",571.87,454.3,500,44.7,2100,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6052,"Wilkison, Debra G.",221205,"Financial Aid",755705,"Postage",3129.2200000000003,2087.61,1550,459.92,1500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6053,"Wilkison, Debra G.",221205,"Financial Aid",755730,"Memberships",2813.66,2924.5,2600,2505,5000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6054,"Wilkison, Debra G.",221205,"Financial Aid",755765,"Miscellaneous Operating Expenses",0,0,0,0,343,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6055,"Wilkison, Debra G.",221205,"Financial Aid",787410,"Equipment/Furniture Non-Depreciable",2403.3200000000002,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",60,"Student Development",9]
[null,6056,"Wilkison, Debra G.",221205,"Financial Aid",787430,"Computer/Media Equip",0,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",78,"Non-Capital Outlay",60,"Student Development",9]
[null,6057,"Wilkison, Debra G.",400000,"Student Loans",755715,"Bad Debt Expense",3479.19,-218.10000000000002,0,0,0,410770,"ESL - TPEG Loans",75,"Student Loans",41,"Student Loans",75,"Other Operating Expenses",74,"Student Loans",9]
[null,6058,"Willis, Doug G",221110,"Dean  of Student Development CPC",611210,"Admin Salaries - Full-time",0,0,87222,43610.76,87222,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6059,"Willis, Doug G",221110,"Dean  of Student Development CPC",611310,"Supervisory Support Staff - Exempt",0,87629.56,270465,37221.060000000005,74443,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6060,"Willis, Doug G",221110,"Dean  of Student Development CPC",611410,"Supervisory Supp Staff - Non-Exempt",0,13082.32,37236,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6061,"Willis, Doug G",221110,"Dean  of Student Development CPC",611420,"Non-Supervisory Supp - Non-Exempt",0,50236.42,200859,36934.379999999997,73870,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6062,"Willis, Doug G",221110,"Dean  of Student Development CPC",611430,"Clerical - Non-Exempt",0,11766.8,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6063,"Willis, Doug G",221110,"Dean  of Student Development CPC",611460,"Support Staff PT - Non-Exempt",0,8642.99,788,787.94999999999993,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6064,"Willis, Doug G",221110,"Dean  of Student Development CPC",611478,"Advisors - Non-Exempt",0,27179.32,77155,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6065,"Willis, Doug G",221110,"Dean  of Student Development CPC",611480,"Advisors PT - Non-Exempt",0,9076.68,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6066,"Willis, Doug G",221110,"Dean  of Student Development CPC",611491,"Comp Time Payoff",0,2094.5500000000002,400,0,400,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6067,"Willis, Doug G",221110,"Dean  of Student Development CPC",611492,"Regular Overtime",0,161.01,200,0,600,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6068,"Willis, Doug G",221110,"Dean  of Student Development CPC",611510,"Student Assistants - Non-Work Study",0,13778.83,5474,2608.7899999999995,6700,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6069,"Willis, Doug G",221110,"Dean  of Student Development CPC",712655,"Meetings Expense",0,0,25,11.94,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,"Contractual Services",60,"Student Development",9]
[null,6070,"Willis, Doug G",221110,"Dean  of Student Development CPC",733120,"Office Supplies",0,0,4975,1599.9199999999998,6500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,"Supplies",60,"Student Development",9]
[null,6071,"Willis, Doug G",221110,"Dean  of Student Development CPC",744210,"Local Travel",0,0,778,144,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,6072,"Willis, Doug G",221110,"Dean  of Student Development CPC",744220,"Professional Development / Travel",0,0,579,385,5460,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,6073,"Willis, Doug G",221110,"Dean  of Student Development CPC",744230,"In-House Professional Development",0,0,0,0,5000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,6074,"Willis, Doug G",221110,"Dean  of Student Development CPC",755310,"Copier Expense",0,0,59,0,100,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6075,"Willis, Doug G",221110,"Dean  of Student Development CPC",755360,"Printing - Other",0,0,250,18,250,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6076,"Willis, Doug G",221110,"Dean  of Student Development CPC",755705,"Postage",0,0,830,61.95,350,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6077,"Willis, Doug G",221130,"Academic Advising-CPC",611478,"Advisors - Non-Exempt",0,0,121597,60019.97,117236,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6078,"Willis, Doug G",221130,"Academic Advising-CPC",611480,"Advisors PT - Non-Exempt",0,0,35000,11247,36000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6079,"Willis, Doug G",221130,"Academic Advising-CPC",611491,"Comp Time Payoff",0,0,400,63.32,800,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6080,"Willis, Doug G",221130,"Academic Advising-CPC",611492,"Regular Overtime",0,0,700,640.81000000000006,950,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6081,"Willis, Doug G",221130,"Academic Advising-CPC",611493,"Vacation Payoff",0,0,1418,1417.79,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6082,"Willis, Doug G",221130,"Academic Advising-CPC",733120,"Office Supplies",0,0,2000,388.95,750,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,"Supplies",60,"Student Development",9]
[null,6083,"Willis, Doug G",221130,"Academic Advising-CPC",744210,"Local Travel",0,0,778,121.3,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,6084,"Willis, Doug G",221130,"Academic Advising-CPC",744220,"Professional Development / Travel",0,0,709,259.3,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,6085,"Willis, Doug G",221130,"Academic Advising-CPC",755240,"DP - Software",0,0,2000,1500,2000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6086,"Willis, Doug G",221130,"Academic Advising-CPC",755310,"Copier Expense",0,0,59,0,96,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6087,"Willis, Doug G",221130,"Academic Advising-CPC",755360,"Printing - Other",0,0,250,82,300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6088,"Willis, Doug G",221170,"Testing & Assessment-CPC",611210,"Admin Salaries - Full-time",0,0,57784,28891.560000000005,57784,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6089,"Willis, Doug G",221170,"Testing & Assessment-CPC",611410,"Supervisory Supp Staff - Non-Exempt",0,0,40621,20310.3,40621,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6090,"Willis, Doug G",221170,"Testing & Assessment-CPC",611420,"Non-Supervisory Supp - Non-Exempt",0,0,23376,11130.89,59448,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6091,"Willis, Doug G",221170,"Testing & Assessment-CPC",611430,"Clerical - Non-Exempt",0,0,36536,18267.96,36536,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6092,"Willis, Doug G",221170,"Testing & Assessment-CPC",611460,"Support Staff PT - Non-Exempt",0,0,12110,6382.4500000000007,22200,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6093,"Willis, Doug G",221170,"Testing & Assessment-CPC",611491,"Comp Time Payoff",0,0,800,0,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6094,"Willis, Doug G",221170,"Testing & Assessment-CPC",611492,"Regular Overtime",0,0,800,0,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6095,"Willis, Doug G",221170,"Testing & Assessment-CPC",611510,"Student Assistants - Non-Work Study",0,0,37571,24817.01,28926,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6096,"Willis, Doug G",221170,"Testing & Assessment-CPC",611515,"Student Assistants - Non-WS<6 hrs",0,0,2588,0,2500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6097,"Willis, Doug G",221170,"Testing & Assessment-CPC",733120,"Office Supplies",0,0,3000,939.91000000000008,2000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,"Supplies",60,"Student Development",9]
[null,6098,"Willis, Doug G",221170,"Testing & Assessment-CPC",733230,"Tests and Testing Services",0,0,90000,0,31000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,"Supplies",60,"Student Development",9]
[null,6099,"Willis, Doug G",221170,"Testing & Assessment-CPC",744210,"Local Travel",0,0,779,63.5,400,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,6100,"Willis, Doug G",221170,"Testing & Assessment-CPC",744220,"Professional Development / Travel",0,0,839,834.32,4000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,6101,"Willis, Doug G",221170,"Testing & Assessment-CPC",755310,"Copier Expense",0,0,59,0,50,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6102,"Willis, Doug G",221170,"Testing & Assessment-CPC",755360,"Printing - Other",0,0,250,18,250,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6103,"Willis, Doug G",221170,"Testing & Assessment-CPC",755705,"Postage",0,0,830,3.17,300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6104,"Willis, Doug G",221300,"Student Life-CPC",611310,"Supervisory Support Staff - Exempt",0,0,51206,25602.780000000002,51206,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6105,"Willis, Doug G",221300,"Student Life-CPC",611420,"Non-Supervisory Supp - Non-Exempt",0,0,28594,14296.98,28594,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6106,"Willis, Doug G",221300,"Student Life-CPC",611460,"Support Staff PT - Non-Exempt",0,0,400,370.8,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6107,"Willis, Doug G",221300,"Student Life-CPC",611491,"Comp Time Payoff",0,0,400,0,400,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6108,"Willis, Doug G",221300,"Student Life-CPC",611492,"Regular Overtime",0,0,400,0,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6109,"Willis, Doug G",221300,"Student Life-CPC",611510,"Student Assistants - Non-Work Study",0,0,18785,7551.92,18785,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6110,"Willis, Doug G",221300,"Student Life-CPC",611515,"Student Assistants - Non-WS<6 hrs",0,0,2188,0,2100,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,"Salaries and Wages",60,"Student Development",9]
[null,6111,"Willis, Doug G",221300,"Student Life-CPC",733120,"Office Supplies",0,0,1000,0,1150,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,"Supplies",60,"Student Development",9]
[null,6112,"Willis, Doug G",221300,"Student Life-CPC",744210,"Local Travel",0,0,779,720,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,6113,"Willis, Doug G",221300,"Student Life-CPC",744220,"Professional Development / Travel",0,0,709,0,400,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,"Travel",60,"Student Development",9]
[null,6114,"Willis, Doug G",221300,"Student Life-CPC",755310,"Copier Expense",0,0,59,0,135,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6115,"Willis, Doug G",221300,"Student Life-CPC",755360,"Printing - Other",0,0,250,0,250,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6116,"Willis, Doug G",221300,"Student Life-CPC",755705,"Postage",0,0,200,0,250,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,6117,"Willis, Doug G",221300,"Student Life-CPC",755745,"Promotional Activities",0,0,800,0,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,"Other Operating Expenses",60,"Student Development",9]
[null,null,"Monery, Barbars","Hall","Dean of Students","Total",null,434608.21,322553.96000000002,null,null,null,null,null,30]
[null,null,null,221135,"Academic Advising","Total",null,1057364.46,726509.11,null,null,null,null,null,30]
[null,null,null,221175,"Testing & Assessment    ","Total",null,782823.44,573571.74,null,null,null,null,null,30]
[null,null,null,221305,"Student Life  ","Total",null,425225.1,318758.65000000002,null,null,null,null,null,30]

{"sheet":"CB-Overview","index":1,"n_rows":122,"n_cols":15,"rows_kept":122,"cut":false,"hidden":false,"merged":[[0,1,0,14],[1,1,1,14],[2,1,2,14]]}
[null,"Collin County Community College District"]
[null,"Summary of Current Funds"]
[null,"Revenues & Expenditures"]
[]
[]
[]
[null,null,"2009-2010",null,"2010-11",null,"2011-12",null,"2012-13",null,"2013-14",null,"Increase/",null,"Percent"]
[null,null,"Actual ",null,"Actual",null,"Actual",null,"Budget*",null,"Budget",null,"(Decrease)",null,"Change"]
[]
[null,"Revenues:"]
[]
[null,"State Appropriations - General Revenue",null,null,29536937,null,30210041.000000004,null,31087893,null,33136075,null,2048182,null,6.5883590116576893E-2]
[null,"Tuition and Fees",null,null,28079127.679999996,null,28743154.539999992,null,31177164,null,32470800,null,1293636,null,4.149306203732963E-2]
[null,"Taxes for Current Operations",null,null,59014172.919999979,null,60160875.129999995,null,59741213,null,64160845,null,4419632,null,7.3979616048304872E-2]
[null,"Grants and Contracts",null,null,29023325,null,78260650,null,41509996,null,40828737,null,-681259,null,-1.6411926418879924E-2]
[null,"Interest Income",null,null,136848.72,null,131702.81,null,145000,null,150000,null,5000,null,3.4482758620689655E-2]
[null,"Sales/Services of Auxiliary Enterprises",null,null,10673618.110000001,null,10562858.489999998,null,11017816,null,11118278,null,100462,null,9.1181410181473358E-3]
[null,"Miscellaneous",null,null,878104.08,null,1321607.25,null,997742,null,1058646,null,60904,null,6.104183245768946E-2]
[]
[null,"SUB-TOTAL (OPERATING)",null,null,null,null,null,null,175676824,null,182923381,null,7246557,null,4.124936252262848E-2]
[]
[null,"Decrease in Fund Balance",null,null,null,null,null,null,0,null,0,null,0,null,0]
[]
[null,"Total Current Funds Revenues",null,null,157342133.50999999,null,209390889.22,null,175676824,null,182923381,null,7246557,null,4.124936252262848E-2]
[]
[null,"Expenditures:"]
[null,"Instruction",null,null,47238386.139999948,null,45717028.78999991,null,51562625,null,53168116,null,1605491,null,3.1136719668558379E-2]
[null,"Public Service",null,null,41831,null,116499.48000000001,null,120919,null,120919,null,0,null,0]
[null,"Academic Support",null,null,8112536.7499999898,null,8034146.6500000022,null,8600227,null,8809625,null,209398,null,2.4347961978212901E-2]
[null,"Student Services",null,null,7075423.6399999987,null,7112399.709999999,null,7494164,null,8154950,null,660786,null,8.8173410669955987E-2]
[null,"Institutional Support",null,null,13986585.510000007,null,14218353.729999997,null,16910302,null,16876979,null,-33323,null,-1.9705739140554674E-3]
[null,"Operation and Maintenance of Plant",null,null,9801215.5300000012,null,9163089.3199999984,null,11108220,null,11268331,null,160111,null,1.4413740455266459E-2]
[null,"Employee Benefits",null,null,4477158.99,null,6020821.0800000001,null,8574700,null,8590000,null,15300,null,1.7843189849207552E-3]
[null,"Other Transfers/Reserves:"]
[null,"Mandatory Transfers",null,null,1199081.6399999999,null,1188963.1100000001,null,1259776,null,1198815,null,-60961,null,-4.839034876041455E-2]
[null,"Non-Mandatory Transfers",null,null,16363306.420000002,null,8691863.0500000007,null,6750967,null,17513631,null,10762664,null,1.5942403510489682]
[null,"Reserves",null,null,5909181,null,6948420,null,10767112,null,5275000,null,-5492112,null,-0.51008218359760726]
[null,"Auxiliary Enterprise Expenditures",null,null,10673618.110000001,null,10562858.489999998,null,11017816,null,11118278,null,100462,null,9.1181410181473358E-3]
[null,"Grants and Contracts",null,null,29023325,null,78260650,null,41509996,null,40828737,null,-681259,null,-1.6411926418879924E-2]
[]
[null,"Total Current Fund Expenditures",0,null,153901649.72999996,null,196035093.40999991,null,175676824,null,182923381,null,7246557,null,4.124936252262848E-2]
[]
[]
[null,"*Midyear budget as approved by the Board on March 26, 2013"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,4603308]

{"sheet":"CB-Current Fd","index":2,"n_rows":164,"n_cols":14,"rows_kept":164,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Collin County Community College District"]
[null,"Comparative Current Fund Budget"]
[]
[null," "]
[null,null,null,"2010-11",null,"2011-12",null,"2012-13",null,"2013-14",null,"Increase /",null,"Percent"]
[null,null,null,"Actual",null,"Actual",null,"Budget*",null,"Budget",null,"(Decrease)",null,"Change"]
[]
[null,"Revenues:"]
[null," "]
[null,"State Appropriations:"]
[null,"General Revenue",null,29536937,null,30210041.000000004,null,31087893,null,33136075,null,2048182,null,6.5883590116576893E-2]
[null,"Total State Appropriations",null,29536937,null,30210041.000000004,null,31087893,null,33136075,null,2048182,null,6.5883590116576893E-2]
[]
[null,"Tuition and Fees:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Tuition-Credit",null,21128599.16,null,21784623.989999995,null,23473679,null,25249500,null,1775821,null,7.5651584057190177E-2]
[null,"Less Transfer to ",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Institutional Scholarships from Credit",null,-860092.55999999994,null,-851229.6,null,-877653,null,-975000,null,-97347,null,0.11091741269043688]
[null,"Tuition-Noncredit",null,3994939.9400000004,null,4002604.9400000004,null,4735068,null,4304800,null,-430268,null,-9.0868388796105995E-2]
[null,"Less Transfer to ",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Institutional Scholarships from Noncredit",null,-241689.99999999997,null,-237839.89999999997,null,-235979,null,-202000,null,33979,null,-0.14399162637353324]
[null,"Laboratory and Other Fees",null,4047406.1399999997,null,4034980.27,null,4082049,null,4093500,null,11451,null,2.8052088546707795E-3]
[null,"Total Tuition and Fees",null,28069162.680000003,null,28733139.699999996,null,31177164,null,32470800,null,1293636,null,4.149306203732963E-2]
[null,null,null,null,null,null,null," ",null," ",null," ",null," "]
[null,"Taxes for Current Operations",null,59014172.919999979,null,60160875.129999995,null,59741213,null,64160845,null,4419632,null,7.3979616048304872E-2]
[]
[null,"Federal Funds:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Grants and Contracts",null,27120945,null,75958824,null,39697712,null,38744318,null,-953394,null,-2.4016346332504001E-2]
[null,"Total Federal Funds",null,27120945,null,75958824,null,39697712,null,38744318,null,-953394,null,-2.4016346332504001E-2]
[]
[null,"State Grants:"]
[null,"Grants and Contracts",null,1902380,null,2301826,null,1812284,null,2084419,null,272135,null,0.15016134336560935]
[null,"Total State Grants",null,1902380,null,2301826,null,1812284,null,2084419,null,272135,null,0.15016134336560935]
[]
[null,"Other Income:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Interest Income",null,136848.72,null,131702.81,null,145000,null,150000,null,5000,null,3.3333333333333333E-2]
[null,"Indirect Cost Recovery",null,17323.11,null,49382.090000000004,null,82557,null,85000,null,2443,null,2.9591676054120185E-2]
[null,"Administrative Cost Allowance",null,0,null,254977,null,73117,null,74815,null,1698,null,2.322305346225912E-2]
[null,"Other District Funds",null,878104.08,null,1321607.25,null,842068,null,898831,null,56763,null,6.7409045350256755E-2]
[null,"Total Other Income",null,1032275.9099999999,null,1757669.15,null,1142742,null,1208646,null,65904,null,5.7671810434901313E-2]
[]
[null,"Total Education and Grants Revenues",null,146675873.50999999,null,199122374.98000002,null,164659008,null,171805103,null,7146095,null,4.3399356566025227E-2]
[]
[null,"Sales/Services of Auxiliary Enterprises",null,10673618.110000001,null,10562858.489999998,null,11017816,null,11118278,null,100462,null,9.1181410181473358E-3]
[null,"Total Current Funds Revenues",null,null,null,null,null,188693351,null,182923381,null,-5769970,null,-3.0578554938059263E-2]
[]
[null,"Decrease in Fund Balance Prior Year Reserves",null,null,null,null,null,0,null,0,null,0,null,0]
[]
[null,"Total Current Funds Revenues",null,157349491.62,null,209685233.47000003,null,175676824,null,182923381,null,7246557,null,4.124936252262848E-2]
[]
[null,"Expenditures:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,null,null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Educational and General:",null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Instruction:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"General Academic Courses:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Faculty Salaries",null,32269424.900000013,null,31675338.939999972,null,35291818,null,36496957,null,1205139,null,3.4147829958774016E-2]
[null,"Departmental Operating",null,2980521.060000001,null,2713343.2700000009,null,3571741,null,3344922,null,-226819,null,-6.3503764690664863E-2]
[null,"Total General Academic",null,35249945.960000016,null,34388682.209999971,null,38863559,null,39841879,null,978320,null,2.5173196309684349E-2]
[]
[null,"Technical-Occupational - Credit:",null,null,null,null,null," ",null," ",null," ",null," "]
[null,"Faculty Salaries",null,6930489.8900000006,null,6913367.7600000007,null,7590718,null,8038895,null,448177,null,5.9042767759255446E-2]
[null,"Departmental Operating",null,1026158.2200000001,null,782980.38000000024,null,975374,null,1194953,null,219579,null,0.22512287594297162]
[null,"Total Technical-Occupational Credit",null,7956648.1100000003,null,7696348.1400000006,null,8566092,null,9233848,null,667756,null,7.7953400453789193E-2]
[]
[null,"Technical-Occupational - Noncredit:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Faculty Salaries",null,2605392.1300000004,null,2355723.4100000006,null,2356614,null,2412482,null,55868,null,2.3706894722682628E-2]
[null,"Departmental Operating",null,1426399.9399999997,null,1276275.0300000003,null,1776360,null,1679907,null,-96453,null,-5.4298115246909411E-2]
[null,"Total Technical-Occupational",null,4031792.0700000003,null,3631998.4400000009,null,4132974,null,4092389,null,-40585,null,-9.8198053024287114E-3]
[null,"Total Instructional",null,47238386.140000015,null,45717028.789999969,null,51562625,null,53168116,null,1605491,null,3.1136719668558379E-2]
[]
[null,"Public Service:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Faculty Salaries",null,41831,null,82151.950000000012,null,83550,null,84050,null,500,null,5.9844404548174742E-3]
[null,"Departmental Operating",null,0,null,34347.530000000006,null,37369,null,36869,null,-500,null,-1.3380074393213627E-2]
[null,"Total Extension and Public Service",null,41831,null,116499.48000000001,null,120919,null,120919,null,0,null,0]
[null,null,null,null,null,null,null," ",null," ",null," ",null," "]
[null,"Academic Support:"]
[null,"Instructional Administrative Expenditures",null,5441209.5499999905,null,5348798.1600000029,null,5977886,null,5913854,null,-64032,null,-1.0711478940883114E-2]
[null,"Libraries",null,2671327.1999999993,null,2685348.4899999998,null,2622341,null,2895771,null,273430,null,0.10426942949067265]
[null,"Total Academic Support",null,8112536.7499999898,null,8034146.6500000022,null,8600227,null,8809625,null,209398,null,2.4347961978212901E-2]
[]
[null,null,null,null,null,null,null," ",null," ",null," ",null," "]
[null,"Student Services:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Recruitment and ARO",null,1968986.5799999996,null,1864884.77,null,1932349,null,2082828,null,150479,null,7.7873613927918819E-2]
[null,"Guidance and Counseling",null,3893604.7199999997,null,4096674.0500000003,null,4220862,null,4459066,null,238204,null,5.6434917796412201E-2]
[null,"Student Financial Aid",null,778224.13,null,828286.92999999993,null,984783,null,1257433," ",272650,null,0.27686302464603879]
[null,"Student Activities",null,0,null,0,null,356170,null,355623,null,-547,null,-1.5357834741836762E-3]
[null,"Total Student Services",null,6640815.4299999988,null,6789845.75,null,7494164,null,8154950,null,660786,null,8.8173410669955987E-2]
[null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Institutional Support:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Government of Institution",null,44565.089999999989,null,37454.189999999995,null,62066,null,62100,null,34,null,5.4780395063319697E-4]
[null,"Executive Offices",null,1205803.4700000002,null,1206811.6000000001,null,1359880,null,1329171,null,-30709,null,-2.258213960055299E-2]
[null,"Human Resources",null,1153712.69,null,1111912.2799999998,null,1224121,null,1288500,null,64379,null,5.2592023174179679E-2]
[null,"Business and Fiscal Management",null,2568505.46,null,2516326.29,null,2928625,null,2745459,null,-183166,null,-6.2543343719322214E-2]
[null,"Public Relations / Development",null,1595014.5899999999,null,1489340.5,null,1787072,null,1791200,null,4128,null,2.3099237187981232E-3]
[null,"Institutional Research",null,377365.14999999997,null,350953.12000000005,null,418745,null,404381,null,-14364,null,-3.4302499134318022E-2]
[null,"Special Activities",null,72365.249999999985,null,92994.86,null,172332,null,159332,null,-13000,null,-7.5435786737228144E-2]
[null,"Tax Appraisal/Collecting/Legal",null,706216.59000000008,null,688954.09,null,861282,null,945000,null,83718,null,9.7201613408848669E-2]
[null,"TIF Payments",null,974123.64,null,775989.23,null,835000,null,875000,null,40000,null,4.790419161676647E-2]
[null,"Information Technology/Telecommunications",null,3909397.2700000005,null,3982752.35,null,4948475,null,4911042,null,-37433,null,-7.5645527157356561E-3]
[null,"Other General Institutional",null,1379516.3100000003,null,1744176.27,null,2312704,null,2365794,null,53090,null,2.2955812762895728E-2]
[null,"Total Institutional Support",null,13986585.51,null,13997664.779999999,null,16910302,null,16876979,null,-33323,null,-1.9705739140554674E-3]
[null,null,null,null,null,null,null," ",null,null,null," ",null," "]
[null,"Operation and Maintenance of Plant:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"General Services",null,800523.67999999993,null,758664.29,null,884069,null,760182,null,-123887,null,-0.14013272719663283]
[null,"Campus Security",null,1389730.26,null,1368575.83,null,1531899,null,1689347,null,157448,null,0.10277962189413271]
[null,"Operations/Maintenance",null,1991033.86,null,1961416.9900000002,null,2161968,null,2282875,null,120907,null,5.5924509520954985E-2]
[null,"Custodial Services",null,1716340.5299999998,null,1753437.1400000001,null,2044558,null,2002057,null,-42501,null,-2.0787378005417308E-2]
[null,"Grounds Maintenance",null,571358.28000000014,null,569297.64000000013,null,642226,null,604370,null,-37856,null,-5.8944981984535037E-2]
[null,"Utilities",null,3331352.2899999996,null,2751697.4299999997,null,3843500,null,3929500,null,86000,null,2.2375439052946533E-2]
[null,"Total Operation and Maintenance of Plant",null,9800338.9000000004,null,9163089.3200000003,null,11108220,null,11268331,null,160111,null,1.4413740455266459E-2]
[]
[null,"Staff Benefits:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Insurance-Hospitalization",null,2201263.7700000005,null,3714780.3200000003,null,4600000,null,3820000,null,-780000,null,-0.16956521739130434]
[null,"Insurance-Dental",null,207790.4,null,219108.63999999998,null,223500,null,230000,null,6500,null,2.9082774049217001E-2]
[null,"ORP",null,227458.92,null,290740.96000000002,null,300000,null,310000,null,10000,null,3.3333333333333333E-2]
[null,"Add'l Retire Exp-State Mandate-TRS&ORP",null,289739.45999999996,null,264169.34999999998,null,1747000,null,2550000,null,803000,null,0.45964510589582142]
[null,"Insurance-Workers Comp",null,135328.1,null,129511.46,null,130000,null,130000,null,0,null,0]
[null,"Insurance-Unemployment",null,89685.81,null,85980.28,null,100000,null,100000,null,0,null,0]
[null,"Insurance-Medicare",null,831624.63,null,820842.25,null,840000,null,860000,null,20000,null,2.3809523809523808E-2]
[null,"Course Banking",null,53026.079999999994,null,-23135.39,null,0,null,0,null,0,null,0]
[null,"Sabbaticals",null,44255.3,null,56996.22,null,60000,null,0,null,-60000,null,-1]
[null,"FICA",null,366071.56,null,50.5,null,0,null,0,null,0,null,0]
[null,"Other Staff Benefits",null,30914.959999999999,null,24548.31,null,113000,null,115000,null,2000,null,1.7699115044247787E-2]
[null,"1% of ERS Eligible Salaries",null,0,null,437228.17999999993,null,461200,null,475000,null,13800,null,2.9921942758022551E-2]
[null,"Total Staff Benefits",null,4477158.99,null,6020821.0800000001,null,8574700,null,8590000,null,15300,null,1.7843189849207552E-3]
[]
[null,"Grants and Contracts:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Grants and Contracts",null,29023325,null,78260650,null,41509996,null,40828737,null,-681259,null,-1.6411926418879924E-2]
[null,"Total Grants and Contracts",null,29023325,null,78260650,null,41509996,null,40828737,null,-681259,null,-1.6411926418879924E-2]
[null,null,null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Total Educational and General Expenditures",null,119320977.72,null,168099745.84999999,null,145881153,null,147817657,null,1936504,null,1.3274531769021596E-2]
[]
[null,"Non-Mandatory Transfers:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Building Fund Transfer",null,14094375,null,6423311,null,4493332,null,15151843,null,10658511,null,2.3720728848880963]
[null,"Building Use Fee Transfer",null,2141101.2000000002,null,2132127.19,null,2120566,null,2161004,null,40438,null,1.9069437121975924E-2]
[null,"Child Development Lab School - Auxiliary",null,127830.22,null,136424.85999999999,null,137069,null,200784,null,63715,null,0.46483887677009389]
[null,"Total Non-Mandatory Transfers",null,16363306.42,null,8691863.0499999989,null,6750967,null,17513631,null,10762664,null,1.5942403510489682]
[null,null,null,null,null,null,null," ",null," ",null," ",null," "]
[null,"Mandatory Transfers:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"2008 Series Revenue Bonds",null,1111859,null,1110054.75,null,1115434,null,1111996,null,-3438,null,-3.0822083601539851E-3]
[null,"Grants and Contracts Matching",null,87222.639999999985,null,78908.360000000015,null,144342,null,86819,null,-57523,null,-0.39851879563813719]
[null,"Total Mandatory Transfers",null,1263055,null,1263055,null,1259776,null,1198815,null,-60961,null,-4.839034876041455E-2]
[null,null,null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Reserves:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Reserve for Encumbrances",null,0,null,0,null,0,null,275000,null,275000,null,0]
[null,"Reserve for Current Operations",null,909181,null,1948420,null,5767112,null,1800000,null,-3967112,null,-0.68788537486353651]
[null,"Reserve for Additional Instructional Sections",null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Reserve for Health Care",null,5000000,null,0,null,5000000,null,0,null,-5000000,null,"N/A"]
[null,"Reserve for Retirement",null,0,null,5000000,null,0,null,0,null,0,null,0]
[null,"Reserve for Salary Adjustments**",null,0,null,0,null,0,null,3200000,null,3200000,null,0]
[null,"Total Reserves",null,5909181,null,6948420,null,10767112,null,5275000,null,-5492112,null,-0.51008218359760726]
[null,null,null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Total Educational & Gen Exp, Transfers and Reserves",null,142856520.13999999,null,185003083.90000001,null,164659008,null,171805103,null,7146095,null,4.3399356566025227E-2]
[null,null,null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Auxiliary Enterprises Expenditures",null,9719229,null,9524921,null,10913084,null,10978212,null,65128,null,5.9678822228436982E-3]
[null,"Net Transfers/Changes In Fund Balance",null,900668,null,1035552,null,104732,null,140066,null,35334,null,0.33737539624947482]
[null,"Net Auxiliary Enterprises",null,10619897,null,10560473,null,11017816,null,11118278,null,100462,null,9.1181410181473358E-3]
[null,null,null,null,null,null,null," ",null," ",null," ",null," "]
[null,"Total Current Funds Expenditures",null,153476417.13999999,null,195563556.90000001,null,175676824,null,182923381,null,7246557,null,4.124936252262848E-2]
[null,null,null,null,null,null,null," ",null," "]
[null,"* Midyear budget as approved by the Board on March 26, 2013"]
[null,"**Budgeted salary adjustment amounts are moved to the organizations at the beginning of October."]

{"sheet":"CB-Aux","index":3,"n_rows":128,"n_cols":22,"rows_kept":128,"cut":false,"hidden":false,"merged":[[0,1,0,13],[1,1,1,13]]}
[null,"Collin County Community College District"]
[null,"Comparative Auxiliary Fund"]
[]
[]
[null," "]
[null,null,null,"2010-2011 ",null,"2011-12",null,"2012-13",null,"2013-14",null,"Increase /",null,"Percent"]
[null,null,null,"Actual",null,"Actual",null,"Budget*",null,"Budget",null,"(Decrease)",null,"Change"]
[null,"Revenues"]
[null,"College Bookstores",null,9148168.9899999984,null,9063221.3900000006,null,9388780,null,9319350,null,-69430,null,-7.3949970070658804E-3]
[null,"Food Services/Vending",null,83511.62,null,85386.81,null,82000,null,100000,null,18000,null,0.21951219512195122]
[null,"Child Development Lab School",null,181105.30999999997,null,167993.78999999998,null,191422,null,191422,null,0,null,0]
[null,"Fitness Centers",null,8534,null,9840,null,7100,null,7000,null,-100,null,-9.6893591457860976E-4]
[null,"Facilities Rental",null,83430,null,96602,null,103206,null,125224,null,22018,null,0.2133403096719183]
[null,"Print Shop",null,439941.63000000006,null,428745.66000000003,null,519069,null,535050,null,15981,null,3.0787814336822272E-2]
[null,"Student Activities",null,541780.69999999995,null,539729.75,null,546285,null,540000,null,-6285,null,-1.1504983662374036E-2]
[null,"Athletics",null,17381.75,null,38336.949999999997,null,15700,null,16700,null,1000,null,6.3694267515923567E-2]
[null,"Fine & Performing Arts",null,50932,null,54313,null,93382,null,93382,null,0,null,0]
[null,"Cell Tower",null,65110.68,null,76303.539999999979,null,70872,null,95500,null,24628,null,0.34749971780110622]
[null,null,null,10619896.679999998,null,10560472.889999999,null,11017816,null,11023628,null,5812,null,0.85496538786370302]
[null,"Decrease in Fund Balance",null,0,null,0,null,0,null,94650,null,94650,null,1]
[]
[null,"Total Revenues",null,10619896.679999998,null,10560472.889999999,null,11017816,null,11118278,null,5812,null,5.2750926317883691E-4]
[]
[]
[null,"Expenditures:"]
[null,"College Bookstores",null,8145020.7699999958,null,8048307.2400000012,null,8654502,null,8599153,null,-55349,null,-6.3953997584147533E-3]
[null,"Food Services/Vending",null,37216.39,null,33330.839999999997,null,44000,null,42000,null,-2000,null,-4.5454545454545456E-2]
[null,"Child Development Lab School",null,308935.52999999991,null,304418.90000000008,null,328491,null,392206,null,63715,null,0.19396269608604194]
[null,"Fitness Centers",null,28933.300000000003,null,14987.349999999999,null,7100,null,0,null,-7100,null,-1]
[null,"Facilities Rental",null,105588.81,null,74443.149999999994,null,103206,null,125224,null,22018,null,0.2133403096719183]
[null,"Print Shop",null,439941.62999999995,null,428745.66000000003,null,519069,null,535050,null,15981,null,3.0787814336822272E-2]
[null,"Motor Pool",null,7233.7899999999991,null,5047.4799999999996,null,10450,null,10450,null,0,null,0]
[null,"Student Activities",null,296819.05999999959,null,308622.31999999989,null,395975,null,364650,null,-31325,null,-7.910852957888756E-2]
[null,"Athletics",null,490226.37999999995,null,473261.74,null,560400,null,625231,null,64831,null,0.11568700927908637]
[null,"Fine & Performing Arts",null,125572.15999999997,null,134261.37,null,189882,null,195482,null,5600,null,2.9492000294920002E-2]
[null,"Scholarships**",null,86191.650000000009,null,89816.69,null,162000,null,212000,null,50000,null,0.30864197530864196]
[null,"TACC",null,45431,null,43586,null,54440,null,56000,null,1560,null,2.8655400440852314E-2]
[null,"Auxiliary Institutional Effectiveness",null,9000,null,9000,null,9000,null,9000,null,0,null,0]
[null,"Refund Petition",null,19410.949999999997,null,15235.75,null,22088,null,23000,null,912,null,4.1289387902933718E-2]
[null,"  Total Fund Expenditures",null,10145521.419999998,null,9983064.4900000021,null,11060603,null,11189446,null,128843,null,1.1648822401454966E-2]
[]
[null,"Transfers:"]
[null,"Royden LeBrecht",null,2255,null,2714.39,null,0,null,0,null,0,null,"N/A"]
[null,"Child Development Lab School - Spring Creek",null,127830.22,null,136424.85999999999,null,137069,null,200784,null,63715,null,0.46483887677009389]
[]
[null,"Transfers In - Current Funds",null,130085.22,null,139139.25,null,137069,null,200784,null,63715,null,0.46483887677009389]
[]
[null,"Allocations:"]
[null,"Motor Pool",null,7233.79,null,5047.4799999999996,null,10450,null,10450,null,0,null,"N/A"]
[null,"Total Transfers and Allocations",null,137319.01,null,144186.73000000001,null,147519,null,211234,null,63715,null,0.4319104657705109]
[null,"Total Exp. Less Total Transfers & Allocations",null,10008202.409999998,null,9838877.7600000016,null,10913084,null,10978212,null,65128,null,5.9678822228436982E-3]
[]
[null,"Increase in Fund Balance",null,611694.26999999955,null,721595.12999999709,null,104732,null,140066,null,35334,null,0.33737539624947482]
[null,"Net Auxiliary Services",null,10619896.679999998,null,10560472.889999999,null,11017816,null,11118278,null,100462,null,9.1181410181473358E-3]
[]
[null,"*  Midyear budget as approved by the Board on March 26, 2013"]
[null,"** Think and Board/President's Scholarships"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,4603308]

{"sheet":"CB-Grant","index":4,"n_rows":135,"n_cols":10,"rows_kept":135,"cut":false,"hidden":false,"merged":[[0,1,0,9],[1,1,1,9],[23,1,24,1]]}
[null,"Collin County Community College District"]
[null,"Comparative Grant Fund Budget"]
[]
[null," "]
[null,null,null,"2012-13",null,"2013-14",null,"Increase/",null,"Percent"]
[null,null,null,"Budget*",null,"Budget",null,"(Decrease)",null,"Change"]
[null,"Revenues and Other Fund Additions:"]
[null,"Federal Pell Grant",null,30900000,null,30000000,null,-900000,null,-2.9126213592233011E-2]
[null,"Federal SEOG",null,274640,null,281228,null,6588,null,2.3987765802505098E-2]
[null,"Federal SEOG Match (Transfer from TPEG)",null,114262,null,119281,null,5019,null,4.3925364513136479E-2]
[null,"FSEOG (Transfer From FWS)",null,68146,null,76614,null,8468,null,0.12426261262583277]
[null,"Total Student Financial Aid (Title IV)",null,31357048,null,30477123,null,-879925,null,-2.8061474409198213E-2]
[]
[null,"Transfers In - Matching",null,87001,null,86819,null,-182,null,-2.0919299778163467E-3]
[]
[null,"Federal Grants:"]
[null,"Carl Perkins",null,281616,null,331076,null,49460,null,0.17562922561218114]
[null,"Department of Labor",null,6292967,null,6542143,null,249176,null,3.959594893791752E-2]
[null,"National Science Foundation",null,1417207,null,1061297,null,-355910,null,-0.25113480246710607]
[null,"SBDC",null,215214,null,215214,null,0,null,0]
[null,"Other",null,46659,null,30646,null,-16013,null,-0.34319209584431726]
[null,"Total Federal Grants",null,8253663,null,8180376,null,-73287,null,-8.8793303046174766E-3]
[]
[null,"Total Student Financial Aid, Transfers In & Federal Grants"]
[null,null,null,39697712,null,38744318,null,-953394,null,-2.4016346332504001E-2]
[]
[null,"State Grants:"]
[null,"Texas Public Education Grant",null,1100000,null,1100000,null,0,null,0]
[null,"Texas Grant Programs",null,357692,null,752600,null,394908,null,1.1040448206837168]
[null,"Skills Development - TWC",null,192859,null,20000,null,-172859,null,-0.89629729491493781]
[null,"TEOG",null,57600,null,121119,null,63519,null,1.1027604166666667]
[null,"Other",null,104133,null,90700,null,-13433,null,-0.12899849231271546]
[null,"Total State Grants",null,1812284,null,2084419,null,272135,null,0.15016134336560935]
[]
[null,"Total Grants and Contracts Revenues",null,41509996,null,40828737,null,-681259,null,-1.6411926418879924E-2]
[]
[null,"Expenditures:"]
[null,"Bridges Program-TWU Year 7",null,19400,null,0,null,-19400,null,-1]
[null,"Carl Perkins - Annual Allocation",null,281616,null,331076,null,49460,null,0.17562922561218114]
[null,"Skills Development - TWC",null,192859,null,20000,null,-172859,null,-0.89629729491493781]
[null,"College Access Loans",null,8010,null,10000,null,1990,null,0.24843945068664169]
[null,"Community Based Job Training - NTCW DOL Subaward",null,24615,null,0,null,-24615,null,-1]
[null,"Dallas \"Stem\" Gateway-UT Dallas",null,290000,null,0,null,-290000,null,-1]
[null,"DOL-TAACCCT-NISGTC 2nd Yr ",null,6268352,null,6542143,null,273791,null,4.3678306515013837E-2]
[null,"Federal Pell Grant",null,30900000,null,30000000,null,-900000,null,-2.9126213592233011E-2]
[null,"Federal SEOG",null,274640,null,281228,null,6588,null,2.3987765802505098E-2]
[null,"Federal SEOG Match",null,114262,null,119281,null,5019,null,4.3925364513136479E-2]
[null,"FSEOG (Transfer From FWS)",null,68146,null,76614,null,8468,null,0.12426261262583277]
[null,"Inovate-NSF Florida State College Subaward",null,75036,null,29010,null,-46026,null,-0.61338557492403645]
[null,"Job Location & Development - Federal",null,27259,null,30646,null,3387,null,0.1242525404453575]
[null,"Job Location & Development - Match",null,39196,null,39014,null,-182,null,-4.6433309521379728E-3]
[null,"National Science FDN-Nat'l Convergent Tech (1st yr)",null,1052171,null,1032287,null,-19884,null,-1.8898068850025328E-2]
[null,"Nursing Shortage Reduction ",null,15423,null,0,null,-15423,null,-1]
[null,"Small Business Development Center - Federal",null,215214,null,215214,null,0,null,0]
[null,"Small Business Development Center - Match",null,47805,null,47805,null,0,null,0]
[null,"Small Business Development Center - State",null,80700,null,80700,null,0,null,0]
[null,"TEOG IY (Texas Educational Opportunity Grants)",null,36000,null,75094,null,39094,null,1.0859444444444444]
[null,"TEOG RY (Texas Educational Opportunity Grants)",null,21600,null,46025,null,24425,null,1.130787037037037]
[null,"Texas Grant Program - New",null,223542,null,526820,null,303278,null,1.3566935967290263]
[null,"Texas Grant Program - Renewal",null,134150,null,225780,null,91630,null,0.68304137159895639]
[null,"Texas Public Education Grant",null,1100000,null,1100000,null,0,null,0]
[null,"Total Grants and Contracts Expenditures ",null,41509996,null,40828737,null,-681259,null,-1.6411926418879924E-2]
[]
[null,"*Midyear budget as approved by the Board on March 26, 2013"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
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[null,null,null,null,null,null,null,null,4603308]

{"sheet":"CB-Quasi","index":5,"n_rows":129,"n_cols":15,"rows_kept":129,"cut":false,"hidden":false,"merged":[[2,1,2,14]]}
[null,"COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
[null,"ROYDEN LEBRECHT QUASI - ENDOWMENT FUND"]
[]
[]
[null," "]
[null," "]
[null,null,"2009-10",null,"2010-11",null,"2011-12",null,"2012-13",null,"2013-14",null,"Increase/",null,"Percent"]
[null,null,"Actual",null,"Actual",null,"Actual",null,"Budget",null,"Budget",null,"(Decrease)",null,"Change"]
[]
[]
[null,"Revenues and Other Fund Additions:"]
[]
[null,"Interest Income",null,null,1832.62,null,1441.41,null,1300,null,1300,null,0,null,0]
[null,null,null,null,null,null,null,null,null,535050]
[null,"Gifts",null,null,null,null,null,null,0,null,0,null,0,null,"N/A"]
[]
[null,"Total Revenue and Other Fund Changes",0,null,1832.62,null,1441.41,null,1300,null,1300,null,0,null,0]
[]
[]
[]
[null,"Expenditures:"]
[]
[null,"Transfer to Auxiliary for Scholarships",null,null,2255,null,2714.39,null,0,null,0,null,0,null,0]
[]
[null,"Increase in Fund Balance",null,null,0,null,0,null,1300,null,1300,null,0,null,0]
[]
[null,"Total Expenditures and Other Fund Changes",0,null,2255,null,2714.39,null,1300,null,1300,null,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,345934]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,4603308]

{"sheet":"CB-Build","index":6,"n_rows":131,"n_cols":10,"rows_kept":131,"cut":false,"hidden":false,"merged":[[0,1,0,9],[1,1,1,9],[2,1,2,9]]}
[null,"COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
[null,"COMPARATIVE BUILDING FUND BUDGET"]
[]
[null," "]
[null,null,null,"2012-13",null,"2013-14",null,"Increase/",null,"Percent"]
[null,null,null,"Budget*",null,"Budget",null,"(Decrease)",null,"Change"]
[null,"Revenues and Other Fund Additions:"]
[null," "]
[null,"Non-Mandatory Transfers - Operating",null,4493332,null,15151843,null,10658511,null,0.70344650482452864]
[null,"Building Use Fee Transfer",null,2120566,null,2161004,null,40438,null,1.8712598403334748E-2]
[null,"TIF Payment - City of Frisco",null,200000,null,200000,null,0,null,0]
[null,"Gifts - City of McKinney",null,0,null,2500000,null,2500000,null,1]
[null,"Interest Income",null,127000,null,100000,null,-27000,null,-0.27]
[null,"  Total Revenues",null,6940898,null,20112847,null,13171949,null,0.65490226222075876]
[null,"     Decrease in Fund Balance",null,8371325,null,539193,null,-7832132,null,-14.525655933960566]
[]
[null,"Total Revenue and Other Fund Changes",null,15312223,null,20652040,null,5339817,null,0.25856123656549185]
[null,null,null," ",null," "]
[null,"Expenditures:"]
[null,"Spring Creek Campus"]
[null,"Library",null,2924438,null,0,null,-2924438,null,-1]
[null,"Books",null,300000,null,0,null,-300000,null,-1]
[null,"Furniture & Equipment",2606000,2035502,null,0,null,-2035502,null,-1]
[null,"Supplies",null,654950,null,0,null,-654950,null,-1]
[null,"Remodel of Existing Library",null,6800000,null,0,null,-6800000,null,-1]
[null,"Contingency",null,208795,null,0,null,-208795,null,-1]
[null,"Architect",null,325000,null,0,null,-325000,null,-1]
[null,"Contract Services",null,63538,null,0,null,-63538,null,-1]
[null,"Total Spring Creek Campus",null,13312223,null,0,null,-13312223,null,-1]
[]
[null,"Central Park Campus"]
[null,"Health & Sciences Facility & Conference Center",null,0,null,8000000,null,8000000,null,1]
[null,"Architect",null,0,null,420000,null,420000,null,1]
[null,"Civil Engineering",null,0,null,146000,null,146000,null,1]
[null,"Materials Testing",null,0,null,50000,null,50000,null,1]
[null,"Total Health & Sciences Facility & Conference Center",null,0,null,8616000,null,8616000,null,1]
[]
[null,"Parking Lot"]
[null,"Surface Parking (722 parking spaces)",null,0,null,2036040,null,2036040,null,1]
[null,"Total Parking Lot",null,0,null,2036040,null,2036040,null,1]
[]
[null,"McKinney Site"]
[null,"Fire Science/Law Enforcement Training Center",null,0,null,7125000,null,7125000,null,1]
[null,"Architect",null,0,null,400000,null,400000,null,1]
[null,"Furniture & Equipment",null,0,null,100000,null,100000,null,1]
[null,"Civil Engineering",null,0,null,40000,null,40000,null,1]
[null,"Materials Testing",null,0,null,60000,null,60000,null,1]
[null,"Air Balance",null,0,null,75000,null,75000,null,1]
[null,"Contingency",null,0,null,200000,null,200000,null,1]
[null,"Total Fire Science/Law Enforcement Training Center",null,0,null,8000000,null,8000000,null,1]
[]
[null,"Renewal and Replacement",null,2000000,null,2000000,null,0,null,0]
[]
[null,"Total Expenditures and Other Fund Changes",null,15312223,null,20652040,null,5339817,null,0.25856123656549185]
[]
[null,"*  Midyear budget as approved by the Board on March 26, 2013"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
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[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,4603308]

{"sheet":"CB-GO","index":7,"n_rows":127,"n_cols":17,"rows_kept":127,"cut":false,"hidden":false,"merged":[[0,1,0,16],[1,1,1,16],[2,1,2,16]]}
[null,"Collin County Community College District"]
[null,"Comparative Debt Service Fund Budget"]
[null,"General Obligation Bonds"]
[]
[null," "]
[null," ","ACTUAL"]
[null,null,"1991-92",null,"2009-10",null,"2010-11",null,"2011-12",null,"2012-13",null,"2013-14",null,"Increase/",null,"Percent"]
[null,null,null,null,"Actual",null,"Actual",null,"Actual",null,"Budget",null,"Budget",null,"(Decrease)",null,"Change"]
[]
[]
[null,"Revenues and Other Fund Additions:"]
[]
[null,"Debt Service Taxes ",7073297,null,null,null,4566493.5100000016,null,4676937.87,null,4703873,null,2698238,null,-2005635,null,-0.42637949621514015]
[null,"City of Plano TIF #1 Refund",null,null,null,null,0,null,25204.83,null,0,null,0,null,0,null,"N/A"]
[null,"Interest Income",null,null,null,null,6372.9,null,5169.3999999999996,null,3900,null,3900,null,0,null,0]
[null,"    Total Revenue",null,null,null,null,4572866.410000002,null,4707312.1000000006,null,4707773,null,2702138,null,-2005635,null,-0.42602627611824107]
[null,null,null,0]
[null,"Decrease in Fund Balance",null,null,null,null,0,null,0,null,0,null,1859600,null,1859600,null,"N/A"]
[]
[null,"Total Revenue and Other Fund Changes",null,null,null,null,4572866.410000002,null,4707312.1000000006,null,4707773,null,4561738,null,-146035,null,-3.1019974837359406E-2]
[]
[null,"Expenditures:"]
[]
[null,"Bond Principal - Series 2002",null,null,null,null,910000,null,960000,null,0,null,0,null,0,null,"N/A"]
[null,"Bond Principal - Series 2003",null,null,null,null,855000,null,895000,null,940000,null,980000,null,40000,null,4.2553191489361701E-2]
[null,"Bond Principal - Series 2006",null,null,null,null,710000,null,745000,null,780000,null,815000,null,35000,null,4.4871794871794872E-2]
[null,"Bond Principal - Series 2010",null,null,null,null,385000,null,20000,null,1030000,null,1070000,null,40000,null,3.8834951456310676E-2]
[null,"Bond Interest - Series 2002",null,10450,null,null,47032.29,null,36800,null,0,null,0,null,0,null,"N/A"]
[null,"Bond Interest - Series 2003",null,null,null,null,124559.64000000001,null,112333.33,null,78025,null,40425,null,-37600,null,-0.48189682793976291]
[null,"Bond Interest - Series 2006",null,null,null,null,690204.21,null,661745.87,null,633188,null,598088,null,-35100,null,-5.5433773223750295E-2]
[null,"Bond Interest - Series 2010",null,null,null,null,773012.85,null,925485.8,null,948625,null,917725,null,-30900,null,-3.2573461589142177E-2]
[null,"  Total General Obligation ",null,null,null,null,4494808.99,null,4356365,null,4409838,null,4421238,null,11400,null,2.5851289775270657E-3]
[]
[]
[null,"Tax Assessing/Collecting/Appraisal",null,null,null,null,46254.8,null,43384.92,null,40000,null,62000,null,22000,null,0.55000000000000004]
[null,"TIF Payments",null,null,null,null,76712.240000000005,null,null,null,63000,null,76000,null,13000,null,0.20634920634920634]
[null,"Paying Agent Fees",null,null,null,null,900,null,1400,null,2000,null,2500,null,500,null,0.25]
[null,"  Total Other",null,null,null,null,123867.04000000001,null,44784.92,null,105000,null,140500,null,35500,null,0.33809523809523812]
[]
[null,"Increase/Decrease in Fund Balance",null,null,null,null,-45809.61999999822,null,306162.18000000058,null,192935,null,0,null,-192935,null,-1]
[]
[null,"Total Expenditures and Other Fund Changes",null,null,null,null,4572866.410000002,null,4707312.1000000006,null,4707773,null,4561738,null,-146035,null,-3.1019974837359406E-2]
[]
[]
[null,null,null,null,null,null,null,null,null,null,4514838,null,4561738]
[]
[]
[]
[]
[]
[null,null,null,345934]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,4603308]

{"sheet":"CB-Rev","index":8,"n_rows":129,"n_cols":14,"rows_kept":129,"cut":false,"hidden":false,"merged":[[0,1,0,13],[1,1,1,13],[2,1,2,13]]}
[null,"COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
[null,"COMPARATIVE DEBT SERVICE FUND BUDGET"]
[null,"CONSOLIDATED REVENUE BONDS"]
[null," "]
[]
[]
[]
[null," "]
[null,null,null,"2010-11",null,"2011-12",null,"2012-13",null,"2013-14",null,"Increase/",null,"Percent"]
[null,null,null,"Actual",null,"Actual",null,"Budget",null,"Budget",null,"(Decrease)",null,"Change"]
[]
[]
[null,"Revenues:"]
[]
[null,"Transfer in - 08 Series Revenue",null,1111859,null,1110054.75,null,1115434,null,1111996,null,-3438,null,-3.0822083601539851E-3]
[]
[null,"Total Revenues",null,1111859,null,1110054.75,null,1115434,null,1111996,null,-3438,null,-3.0822083601539851E-3]
[]
[]
[]
[null,"Expenditures:"]
[]
[null,"Bond Principal - Series 2008",null,890000,null,915000,null,945000,null,970000,null,25000,null,2.6455026455026454E-2]
[null,"Bond Interest - Series 2008",null,219656.25,null,192790.12,null,167434,null,138996,null,-28438,null,-0.16984602888302255]
[null,"Paying Agent Fees",null,0,null,0,null,3000,null,3000,null,0,null,0]
[null,"Total Expenditures and Other Fund Changes",null,1109656.25,null,1107790.1200000001,null,1115434,null,1111996,null,-3438,null,-3.0822083601539851E-3]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,4603308]

{"sheet":"BD-Overview","index":9,"n_rows":37,"n_cols":3,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,1,1,2],[2,1,2,2]]}
[null,"Collin County Community College District"]
[null,"Summary of Current Funds Revenue and Expenditures"]
[null," Fiscal Year 2013-2014 Budget Overview "]
[]
[]
[]
[]
[]
[null,"Revenues:"]
[null,"State Appropriations ",33136075]
[null,"Tuition and Fees",32470800]
[null,"Taxes for Current Operations",64160845]
[null,"Grants and Contracts",40828737]
[null,"Investment Income",150000]
[null,"Sales/Services of Auxiliary Enterprises",11118278]
[null,"Miscellaneous",1058646]
[null,"SUB-TOTAL (OPERATING)",182923381]
[null,"Decrease in Fund Balance",0]
[null,"Total Current Funds Revenue",182923381]
[]
[]
[]
[null,"Expenditures:"]
[null,"Instruction",53168116]
[null,"Public Service",120919]
[null,"Academic Support",8809625]
[null,"Student Services",8154950]
[null,"Institutional Support",16876979]
[null,"Operations and Maintenance of Plant",11268331]
[null,"Employee Benefits",8590000]
[null,"Auxiliary Enterprises ",11118278]
[null,"Other Transfers/Reserves:"]
[null,"Mandatory Transfers",1198815]
[null,"Non-Mandatory Transfers",17513631]
[null,"Reserves",5275000]
[null,"Grants and Contracts",40828737]
[null,"Total Current Funds Expenditures",182923381]

{"sheet":"BD-Current Fd","index":10,"n_rows":151,"n_cols":6,"rows_kept":151,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[2,1,2,4],[142,1,143,1]]}
[null,"Collin County Community College District"]
[null,"Current Funds Budget"]
[null,"Fiscal Year 2013-14"]
[]
[null,"Revenues:"]
[null,"State Appropriations:"]
[null,"Core Operations",29252294,null,0.15991555502683388]
[null,"Student Success",3383781,null,1.8498351503791633E-2]
[null,"Contact Hour Funding",500000,null,2.7333848590957326E-3]
[null,"Total State Appropriations",33136075,null,0.18114729138972124]
[]
[null,"Tuition and Fees:"]
[null,"Tuition-Semester Credit Hour Courses",25249500,null,0.13803320199947539]
[null,"Less: Transfer to Institutional Scholarships for Credit",-975000,null,-5.3301004752366781E-3]
[null,"Tuition-Noncredit Courses",4304800,null,2.3533350282870617E-2]
[null,"Less: Transfer to Institutional Scholarships for Noncredit",-202000,null,-1.104287483074676E-3]
[null,"Laboratory and Other Fees",4093500,null,2.2378221841416763E-2]
[null,"Total Tuition and Fees",32470800,null,0.17751038616545142]
[]
[null,"Taxes for Current Operations",64160845,null,0.35075256453957626]
[]
[null,"Federal Funds:"]
[null,"Student Financial Aid",30477123,null,0.16661141311399663]
[null,"Transfers In-Matching",86819,null,4.7461948016366481E-4]
[null,"Federal Grants",8180376,null,4.4720231800220223E-2]
[null,"Total Federal Grants and Contracts",38744318,null,0.21180626439438049]
[]
[null,"State Grants:"]
[null,"Grants and Contracts",2084419,null,1.1395038669222935E-2]
[null,"Total State Grants and Contracts",2084419,null,1.1395038669222935E-2]
[]
[null,"Other Income:"]
[null,"Interest Income",150000,null,8.2001545772871973E-4]
[null,"Indirect Cost Recovery",85000,null,4.6467542604627455E-4]
[null,"Administrative Cost Allowance - FWS, Pell",74815,null,4.0899637646649444E-4]
[null,"Other District Funds",898831,null,4.913702092571753E-3]
[null,"Total Other Income",1208646,null,6.6073893528132413E-3]
[]
[null,"Total Educational and General Revenues",171805103,null,0.93921893451116567]
[]
[null,"Sales/Services of Auxiliary Enterprises",11118278,null,6.0781065488834364E-2]
[]
[null,"Total Current Funds Revenues",182923381,null,1]
[]
[null,"Expenditures:"]
[null,"Educational and General:"]
[null,"Instruction:"]
[null,"General Academic Courses:"]
[null,"Faculty Salaries",36496957,null,0.19952045933373602]
[null,"Departmental Operating",3344922,null,1.8285918299312431E-2]
[null,"Total General Academic",39841879,null,0.21780637763304844]
[]
[null,"Technical-Occupational - Credit:"," "]
[null,"Faculty Salaries",8038895,null,4.3946787753720774E-2]
[null,"Departmental Operating",1194953,null,6.532532875062046E-3]
[null,"Total Technical-Occupational Credit",9233848,null,5.0479320628782826E-2]
[]
[null,"Technical-Occupational - Noncredit:"]
[null,"Faculty Salaries",2412482,null,1.3188483543281983E-2]
[null,"Departmental Operating",1679907,null,9.1836647169778688E-3]
[null,"Total Technical-Occupational",4092389,null,2.2372148260259853E-2]
[]
[null,"Total Instructional",53168116,null,0.29065784652209115]
[]
[null,"Public Service:"]
[null,"Faculty Salaries",84050,null,4.5948199481399266E-4]
[null,"Departmental Operating",36869,null,2.0155433274000114E-4]
[null,"Total Public Service",120919,null,6.6103632755399374E-4]
[null,null," "]
[null,"Academic Support"]
[null,"Instructional Admin. Exp.",5913854,null,3.2329677965005466E-2]
[null,"Libraries",2895771,null,1.5830513213617017E-2]
[null,"Total Academic Support",8809625,null,4.8160191178622483E-2]
[]
[null,"Student Services:"]
[null,"Recruitment and ARO",2082828,null,1.1386341038601294E-2]
[null,"Guidance and Counseling",4459066,null,2.4376686980217145E-2]
[null,"Student Financial Aid",1257433,null,6.8740966470546483E-3," "]
[null,"Student Activities",355623,null,1.9441090474924033E-3]
[null,"Total Student Services",8154950,null,4.458123371336549E-2]
[]
[null,"Institutional Support: "]
[null,"Government of Institution",62100,null,3.3948639949968996E-4]
[null,"Executive Offices",1329171,null,7.2662717730982681E-3]
[null,"Human Resources",1288500,null,7.0439327818897024E-3]
[null,"Business and Fiscal Management ",2233852,null,1.2211954468521441E-2]
[null,"Public Relations / Development",2302807,null,1.2588915574439334E-2]
[null,"Institutional Research",404381,null,2.2106578054119828E-3]
[null,"Special Activities",159332,null,8.7103135273888257E-4]
[null,"Tax Appraisal/Collecting/Legal",945000,null,5.1660973836909346E-3]
[null,"TIF Payments",875000,null,4.7834235034175318E-3]
[null,"Information Technology/Telecommunications",4911042,null,2.684753569036645E-2]
[null,"Other General Institutional",2365794,null,1.2933250998679058E-2]
[null,"Total Institutional Support",16876979,null,9.2262557731753278E-2]
[null,null," "]
[null,"Plant Operations and Maintenance:"]
[null,"General Services",760182,null,4.155739937914224E-3]
[null,"Campus Security",1689347,null,9.2352710231175961E-3]
[null,"Operations/Maintenance",2282875,null,1.2479951920416342E-2]
[null,"Custodial Services",2002057,null,1.094478458169325E-2]
[null,"Grounds Maintenance",604370,null,3.3039516145833758E-3]
[null,"Utilities",3929500,null,2.1481671607633361E-2]
[null,"Total Plant Operations and Maintenance",11268331,null,6.1601370685358148E-2]
[]
[]
[null,"Employee Benefits:"]
[null,"Insurance-Hospitalization",3820000,null,2.0883060323491395E-2]
[null,"Insurance-Dental",230000,null,1.2573570351840371E-3]
[null,"ORP",310000,null,1.6946986126393541E-3]
[null,"Add'l Retire Exp-State Mandate-TRS&ORP",2550000,null,1.3940262781388236E-2]
[null,"Insurance-Workers Comp",130000,null,7.1068006336489048E-4]
[null,"Insurance-Unemployment",100000,null,5.4667697181914649E-4]
[null,"Insurance-Medicare",860000,null,4.7014219576446597E-3]
[null,"Sabbaticals",0,null,0]
[null,"Other Staff Benefits",115000,null,6.2867851759201853E-4]
[null,"1% of ERS Eligible Salaries",475000,null,2.5967156161409459E-3]
[null,"Total Employee Benefits",8590000,null,4.6959551879264684E-2]
[]
[null,"Grants and Contracts:"]
[null,"Grants and Contracts",40828737,null,0.22320130306360345]
[null,"Total Grants and Contracts",40828737,null,0.22320130306360345]
[]
[null,"Total Educational and General Expenditures",147817657,null,0.80808509110161264]
[]
[null,"Non-Mandatory Transfers:"]
[null,"Building Fund Transfer",15151843,null,8.2831636487191329E-2]
[null,"Building Use Fee Transfer",2161004,null,1.1813711228090629E-2]
[null,"Child Development Lab School - Auxiliary",200784,null,1.0976398910973551E-3]
[null,"Total Non-Mandatory Transfers",17513631,null,9.5742987606379309E-2]
[null,null," "]
[null,"Mandatory Transfers:"]
[null,"2008 Series Revenue Bonds",1111996,null,6.0790260595500363E-3]
[null,"Grants and Contracts",86819,null,4.7461948016366481E-4]
[null,"Total Mandatory Transfers",1198815,null,6.5536455397137011E-3]
[]
[null,"Reserves:"]
[null,"Reserve for Encumbrances",275000,null,1.5033616725026529E-3]
[null,"Reserve for Current Operations",1800000,null,9.8401854927446363E-3]
[null,"Reserve for Health Care",0,null,0]
[null,"Reserve for Salary Adjustments",3200000,null,1.7493663098212688E-2]
[null,"Total Reserves",5275000,null,2.8837210263459978E-2]
[null,null," "]
[null,"Total Educational and General Expenditures, Transfers and Reserves"]
[null,null,171805103,null,0.93921893451116567]
[]
[null,"Auxiliary:"]
[null,"Auxiliary Enterprises Expenditures",10978212,null,6.0015356921486157E-2]
[null,"Net Transfers/Changes In Fund Balance",140066,null,7.6570856734820578E-4]
[null,"Net Auxiliary Enterprises",11118278,null,6.0781065488834364E-2]
[null,null," "]
[null,"Total Current Funds Expenditures",182923381,null,1]

{"sheet":"BD-Aux","index":11,"n_rows":50,"n_cols":5,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[2,1,2,4]]}
[null,"Collin County Community"]
[null,"Auxiliary Fund Budget"]
[null,"Fiscal Year 2013-14"]
[]
[null,"Revenues:"]
[null,"Bookstores",9319350,null,0.83820084369180192]
[null,"Food Services/Vending",100000,null,8.9941985620435108E-3]
[null,"Child Development Lab School",191422,null,1.721687477143493E-2]
[null,"Fitness Centers",7000,null,6.295938993430458E-4]
[null,"Facilities Rental",125224,null,1.1262895207333366E-2]
[null,"Print Shop",535050,null,4.8123459406213806E-2]
[null,"Student Activities ",540000,null,4.8568672235034957E-2]
[null,"Athletics",16700,null,1.5020311598612662E-3]
[null,"Fine & Performing Arts",93382,null,8.3989625012074708E-3]
[null,"Cell Tower",95500,null,8.5894596267515524E-3]
[null,null,11023628,null,0.99148699106102567]
[null,"Decrease in fund balance",94650,null,1]
[null,"Total Revenues",11118278,null,1]
[null,"Decrease in Fund Balance",250000,null,2.1991017461043792E-2]
[null,"    Total Revenues",11368278,null,1.0219910174610438]
[]
[null,"Expenditures:"]
[null,"Bookstores",8599153,null,0.77342489547392146]
[null,"Food Services/Vending",42000,null,3.7775633960582746E-3]
[null,"Child Development Lab School",392206,null,3.5275786412248371E-2]
[null,"Facilities Rental",125224,null,1.1262895207333366E-2]
[null,"Print Shop",535050,null,4.8123459406213806E-2]
[null,"Motor Pool",10450,null,9.3989374973354686E-4]
[null,"Student Activities",364650,null,3.2797345056491664E-2]
[null,"Athletics",625231,null,5.6234517611450263E-2]
[null,"Fine & Performing Arts",195482,null,1.7582039233053896E-2]
[null,"Scholarships",212000,null,1.9067700951532242E-2]
[null,"TACC",56000,null,5.0367511947443664E-3]
[null,"Auxiliary Institutional Effectiveness",9000,null,8.0947787058391601E-4]
[null,"Refund Petition",23000,null,2.0686656692700074E-3]
[null,"Total Expenditures",11189446,null,1.0064009912326353]
[]
[null,"Transfers:"]
[null,"Child Development Lab School - Spring Creek",200784,null,1.8058911640813441E-2]
[null,"Transfers In - Current Funds",200784,null,1.8058911640813441E-2]
[]
[null,"Allocations:"]
[null,"Motor Pool",10450,null,9.3989374973354686E-4]
[null,"Total Transfers and Allocations",211234,null,9.3989374973354686E-4]
[]
[null,"Total Expenditures Less Total Transfers and Allocations",10978212,null,0.98740218584208816]
[]
[null,"Increase in Fund Balance",140066,null,1.2597814157911863E-2]
[]
[null,"Net Auxiliary Services",11118278,null,1]

{"sheet":"BD-Grant","index":12,"n_rows":54,"n_cols":5,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[2,1,2,4],[20,1,21,1]]}
[null,"Collin County Community College District"]
[null,"Grants and Contracts Budget"]
[null,"Fiscal Year 2013-14"]
[null," "]
[null,"Revenues and Other Fund Additions:"]
[null,"Federal Pell Grant",30000000,null,0.73477658640285637]
[null,"Federal SEOG",281228,null,6.8879916613634167E-3]
[null,"Federal SEOG (Match Transfer from TPEG)",119281,null,2.9214962000906372E-3]
[null,"FSEOG (Transfer From FWS)",76614,null,1.8764724463556147E-3]
[null,"Total Student Financial Aid (Title IV)",30477123,null,0.74646254671066603]
[]
[null,"Transfers In - Matching",86819,null,2.1264189484969864E-3]
[]
[null,"Federal Grants:"]
[null,"Carl Perkins",331076,null,8.1088964373304036E-3]
[null,"Department of Labor",6542143,null,0.16023378337664473]
[null,"National Science Foundation",1061297,null,2.599387289398641E-2]
[null,"SBDC",215214,null,5.2711402755368109E-3]
[null,"Other",30646,null,7.505987755633979E-4]
[null,"Total Federal Grants:",8180376,null,0.20035829175906175]
[null,"Total Student Financial Aid, Transfers In & Federal Grants"]
[null,null,38744318,null,0.94894725741822472]
[null,"State Grants:"]
[null,"Texas Public Education Grant",1100000,null,2.6941808168104736E-2]
[null,"Texas Grant Programs",752600,null,1.8433095297559658E-2]
[null,"Skills Development - TWC",20000,null,4.8985105760190428E-4]
[null,"TEOG",121119,null,2.966513512284252E-3]
[null,"Other",90700,null,2.221474546224636E-3]
[null,"Total State Grants",2084419,null,5.1052742581775182E-2]
[]
[null,"Total Grant & Contract Revenue",40828737,null,0.99999999999999989]
[]
[null,"Expenditures:"]
[null,"Carl Perkins - Annual Allocation",331076,null,8.1088964373304036E-3]
[null,"Skills Development - TWC",20000,null,4.8985105760190428E-4]
[null,"College Access Loans",10000,null,2.4492552880095214E-4]
[null,"DOL-TAACCCT-NISGTC 2nd Yr ",6542143,null,0.16023378337664473]
[null,"Federal Pell Grant",30000000,null,0.73477658640285637]
[null,"Federal SEOG",281228,null,6.8879916613634167E-3]
[null,"Federal SEOG Match",119281,null,2.9214962000906372E-3]
[null,"FSEOG (Transfer From FWS)",76614,null,1.8764724463556147E-3]
[null,"Inovate-NSF Florida State College Subaward",29010,null,7.1052895905156211E-4]
[null,"Job Location & Development - Federal",30646,null,7.505987755633979E-4]
[null,"Job Location & Development - Match",39014,null,9.5555245806403465E-4]
[null,"National Science FDN-Nat'l Convergent Tech (1st yr)",1032287,null,2.5283343934934848E-2]
[null,"Small Business Development Center - Federal",215214,null,5.2711402755368109E-3]
[null,"Small Business Development Center - Match",47805,null,1.1708664904329516E-3]
[null,"Small Business Development Center - State",80700,null,1.9765490174236838E-3]
[null,"TEOG IY (Texas Educational Opportunity Grants)",75094,null,1.8392437659778698E-3]
[null,"TEOG RY (Texas Educational Opportunity Grants)",46025,null,1.1272697463063821E-3]
[null,"Texas Grant Program - New",526820,null,1.2903166708291761E-2]
[null,"Texas Grant Program - Renewal",225780,null,5.5299285892678974E-3]
[null,"Texas Public Education Grant",1100000,null,2.6941808168104736E-2]
[null,"Total Grants and Contracts Expenditures ",40828737,null,0.99999999999999989]

{"sheet":"BD-Quasi","index":13,"n_rows":123,"n_cols":6,"rows_kept":123,"cut":false,"hidden":false,"merged":[[0,2,0,3],[1,2,1,3],[2,2,2,3]]}
[null,null,"Collin County Community College District"]
[null,null,"Royden Lebrecht Quasi-Endowment Fund Budget"]
[null,null,"Fiscal Year 2013-14"]
[null,null," "]
[]
[]
[]
[]
[null,null,"Revenues and Other Fund Additions:"]
[]
[null,null,"Interest Income",1300]
[null,null,"Total Revenue and Other Fund Additions",1300]
[]
[]
[]
[null,null,"Expenditures:"]
[]
[null,null,"Increase in Fund Balance",1300]
[null,null,"Total Expenditures and Fund Changes",1300]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,300000]
[null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,4603308]

{"sheet":"BD-Build","index":14,"n_rows":40,"n_cols":5,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[2,1,2,4]]}
[null,"Collin County Community College District"]
[null,"Building Fund Budget"]
[null,"Fiscal Year 2013-14"]
[]
[null,"Revenues and Other Fund Additions:"]
[null," "]
[null,"Transfer from Current Unrestricted",15151843,null,0.73367294465825172]
[null,"Building Use Fee Transfer",2161004,null,0.10563876692084656]
[null,"TIF Payment - City of Frisco",200000,null,9.6842733211827976E-3]
[null,"Gifts - City of McKinney",2500000,null,0.12105341651478498]
[null,"Interest Income",100000,null,4.8421366605913988E-3]
[null,"Total Revenues",20112847,null,0.97389153807565743]
[null,"Decrease in Fund Balance",539193,null,2.6108461924342585E-2]
[null,"Total Revenues and Other Fund Changes:",20652040,null,1]
[]
[null,"Expenditures:"]
[null,"Central Park Campus"]
[null,"Health & Sciences Facility",8000000,null,0.38737093284731194]
[null,"Architect",420000,null,2.0336973974483877E-2]
[null,"Civil Engineering",146000,null,7.069519524463443E-3]
[null,"Materials Testing",50000,null,2.4210683302956994E-3]
[null,"Total Health & Sciences Facility ",8616000,null,0.41719849467655495]
[]
[null,"Health & Sciences Parking"]
[null,"Surface Parking (722 parking spaces)",2036040,null,9.858783926430513E-2]
[null,"Total Health Sciences Parking",2036040,null,9.858783926430513E-2]
[]
[null,"McKinney Site"]
[null,"Fire Science/Law Enforcement Training Center",7125000,null,0.34500223706713717]
[null,"Architect",400000,null,1.9368546642365595E-2]
[null,"Furniture & Equipment",100000,null,4.8421366605913988E-3]
[null,"Civil Engineering",40000,null,1.9368546642365596E-3]
[null,"Materials Testing",60000,null,2.9052819963548394E-3]
[null,"Air Balance",75000,null,3.6316024954435493E-3]
[null,"Contingency",200000,null,9.6842733211827976E-3]
[null,"Total Fire Science/Law Enforcement Training Center",8000000,null,0.38737093284731189]
[]
[null,"Renewal and Replacement",2000000,null,9.6842733211827986E-2]
[]
[null,"Total Expendiures and Other Fund Changes ",20652040,null,1]

{"sheet":"BD-GO","index":15,"n_rows":40,"n_cols":5,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[2,1,2,4],[3,1,3,4]]}
[null,"Collin County Community College District"]
[null,"Debt Service Fund Budget"]
[null,"General Obligation"]
[null,"Fiscal Year 2013-14"]
[]
[null," "]
[null,"Revenues and Other Fund Additions:"]
[]
[null,"Debt Service Taxes ",2698238,null,0.59149341764038177]
[null,"Interest Income",3900,null,8.5493730678964908E-4]
[null,null,2702138,null,0.59234835494717142]
[]
[null,"Decrease in Fund Balance",1859600,null,0.40765164505282853]
[]
[null,"Total Revenue and Other Fund Additions",4561738,null,1]
[]
[null,"Expenditures:"]
[]
[null,"Bond Principal - Series 2003",980000,null,0.21483040016765539]
[null,"Bond Principal - Series 2006",815000,null,0.17865997564963179]
[null,"Bond Principal - Series 2010",1070000,null,0.23455972263203193]
[null,"Bond Interest - Series 2003",40425,null,8.8617540069157851E-3]
[null,"Bond Interest - Series 2006",598088,null,0.13110967793415579]
[null,"Bond Interest - Series 2010",917725,null,0.2011788050957771]
[null,"Total General Obligation",4421238,null,0.9692003354861678]
[]
[null,"Other:"]
[null,"Tax Appraisal/ Collecting",62000,null,1.3591311031014934E-2]
[null,"Paying Agent Fees",2500,null,5.4803673512156985E-4]
[null,"TIF #1 Frisco",70000,null,1.5345028583403957E-2]
[null,"TIF #2 Plano",6000,null,1.3152881642917677E-3]
[null,"Total Other",140500,null,3.0799664513832228E-2]
[]
[null,"Increase/Decrease in Fund Balance",0,null,0]
[]
[null,"Total Expenditures and Other Fund Changes",4561738,null,1]
[]
[]
[]
[null,null,null," "]

{"sheet":"BD-Rev","index":16,"n_rows":29,"n_cols":5,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[2,1,2,4],[3,1,3,4]]}
[null,"Collin County Community College District"]
[null,"Debt Service Fund Budget"]
[null,"Consolidated Revenue Bonds"]
[null,"Fiscal Year 2013-14"]
[]
[]
[]
[null,"Revenues and Other Fund Additions:"]
[]
[null,"Transfer in - 08 Series Revenue",1111996,null,1]
[]
[null,"Total Revenue and Other Fund Changes",1111996,null,1]
[]
[]
[]
[null,"Expenditures:"]
[]
[null,"Bond Principal - Series 2008",970000,null,0.87230529606221607]
[null,"Bond Interest - Series 2008",138996,null,0.12499685250666369]
[null,"Paying Agent Fees",3000,null,2.6978514311202556E-3]
[]
[null,"Total Expenditures and Other Fund Changes",1111996,null,1]
[]
[]
[]
[]
[]
[]
[null,null,null," "]

{"sheet":"AN-Rev CF 10 yr","index":17,"n_rows":128,"n_cols":17,"rows_kept":128,"cut":false,"hidden":false,"merged":[[2,0,2,12],[0,0,0,12],[1,0,1,12]]}
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["LOCAL TAXES, STATE APPROPRIATIONS AND TUITION/FEES REVENUES"]
["               NINE YEAR ANALYSIS 2006-2014"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Fiscal",null,"State",null,"Percent of",null,"Local",null,"Percent of",null,"Tuition and",null,"Percent of"]
["Year",null,"Appropriations",null,"Total (a)",null,"Taxes",null,"Total (a)",null,"Fees",null,"Total (a)"]
[]
[2006,null,25032712,null,0.27702496925278514,null,45741682,null,0.50620116788067848,null,19588262,null,0.21677386286653638]
[2007,null,25022329,null,0.25907495904366795,null,50669541,null,0.52461980095203986,null,20891486,null,0.21630524000429224]
[2008,null,28191439,null,0.26478701029313301,null,56048265,null,0.52643118080872875,null,22228657,null,0.2087818088981383]
[2009,null,28191439,null,0.24969270057152176,null,59548794,null,0.52742604553237704,null,25164305,null,0.22288125389610114]
[2010,null,29745024,null,0.25159980595068715,null,59796753,null,0.50579389182140744,null,28681780,null,0.24260630222790538]
[2011,null,29536937,null,0.25325282369140956,null,59014172.919999979,null,0.50599376400481577,null,28079127.679999996,null,0.24075341230377464]
[2012,null,30210041.000000004,null,0.2536227737837583,null,60160875.129999995,null,0.50606942455751436,null,28743154.539999992,null,0.24130780165872737,null,null,null,-28743154.539999992]
["2013 (b)",null,31087893,null,0.25480569973985762,null,59741213,null,0.49065690861625388,null,31177164,null,0.25553739164388845,null,null,null,-31177164]
["2014 (b)",null,33136075,null,0.25534913459217745,null,64160845,null,0.4954283909742731,null,32470800,null,0.25022247443354945]
[]
["(a) Percent of total includes only State Appropriations, Taxes and Tuition/Fees."]
["(b) Fiscal Years 2013 and 2014 figures are budget information."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,4603308]

{"sheet":"AN-Rev CF ","index":18,"n_rows":48,"n_cols":8,"rows_kept":48,"cut":false,"hidden":false,"merged":[[45,1,45,4],[40,1,40,4],[41,1,41,4],[42,1,42,4],[43,1,43,4],[44,1,44,4],[38,1,38,4],[39,1,39,4],[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,3,9]]}
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["CURRENT FUND REVENUE "]
["BY MAJOR REVENUE SOURCE "]
["FISCAL YEAR 2013-14"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Auxiliary Institutional Effectiveness"]
[]
[]
[null,null,null,null,null,"Fiscal Year",null,"Percent of"]
[null,null,null,null,null,"13-14",null,"Budget"]
[]
[null,"State Appropriations",null,null,null,33136075,null,0.18114729138972124]
[null,"Tuition and Fees",null,null,null,32470800,null,0.17751038616545142]
[null,"Taxes for Current Operations",null,null,null,64160845,null,0.35075256453957626]
[null,"Federal Grants and Contracts",null,null,null,38744318,null,0.21180626439438049]
[null,"State Grants and Contracts",null,null,null,2084419,null,1.1395038669222935E-2]
[null,"Interest Income",null,null,null,150000,null,8.2001545772871973E-4]
[null,"Sales & Services of Auxiliary Services",null,null,null,11118278,null,6.1781065488834365E-2]
[null,"Miscellaneous",null,null,null,1058646,null,5.7873738950845214E-3]
[]
[null,"Total Current Funds Revenue",null,null,null,182923381,null,0.99999999999999989]

{"sheet":"AN-Rev CF Multi yr","index":19,"n_rows":127,"n_cols":11,"rows_kept":127,"cut":false,"hidden":false,"merged":[[3,1,3,10],[0,1,0,10],[1,1,1,10],[2,1,2,10]]}
[null,"COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
[null,"CURRENT FUND REVENUE "]
[null,"BUDGET COMPARISON "]
[null,"FISCAL YEAR 2013 TO 2014"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Auxiliary Institutional Effectiveness"]
[]
[]
[null,null,"Fiscal Year",null,"Percent of",null,"Fiscal  Year",null,"Percent of "]
[null,null,"12-13*",null,"Budget ",null,"13-14",null,"Budget",null,"(Decrease)"]
[]
[null,"State Appropriations",31087893,null,0.17696069573753223,null,33136075,null,0.18114729138972124,null,2048182]
[null,"Tuition and Fees",31177164,null,0.17746885041592053,null,32470800,null,0.17751038616545142,null,1293636]
[null,"Taxes for Current Operations",59741213,null,0.34006314344571714,null,64160845,null,0.35075256453957626,null,4419632]
[null,"Federal Grants and Contracts",39697712,null,0.22597011430488975,null,38744318,null,0.21180626439438049,null,-953394]
[null,"State Grants and Contracts",1812284,null,1.131601072205176E-2,null,2084419,null,1.1395038669222935E-2,null,272135]
[null,"Interest Income",145000,null,8.2537922019810649E-4,null,150000,null,8.2001545772871973E-4,null,5000]
[null,"Sales/Services of Auxiliary Services",11017816,null,6.2716388816318761E-2,null,11118278,null,6.0781065488834364E-2,null,100462]
[null,"Miscellaneous",997742,null,5.6794173373717182E-3,null,1058646,null,5.7873738950845214E-3,null,60904]
[]
[null,"Total Current Funds Revenue",175676824,null,1.0000000000000002,null,182923381,null,0.99999999999999989,null,7246557]
[]
[null,"* Midyear budget as approved by the Board on March 26,2013"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,4603308]

{"sheet":"AN Exp CF Multi Yr","index":20,"n_rows":129,"n_cols":12,"rows_kept":129,"cut":false,"hidden":false,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13]]}
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["CURRENT FUND EXPENDITURES BY CATEGORY"]
["BUDGET COMPARISON "]
["FISCAL YEAR 2013 TO 2014"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Fiscal Year",null,"Percent of",null,"Fiscal Year",null,"Percent of",null,"Increase/"]
[null,null,null,"12-13*",null,"Budget (a)",null,"13-14",null,"Budget (a)",null,"(Decrease)"]
[null,"Expenditure Category:"]
[null,"Salaries and Benefits",null,79450328.810000002,null,0.6451560391730955,null,80699217,null,0.6161357156603352,null,1248888.1899999976]
[null,"Contractual Services",null,8820782,null,7.1626900262910756E-2,null,8512898,null,6.4995680213024085E-2,null,-307884]
[null,"Supplies",null,2949617,null,2.395160912862216E-2,null,2834305,null,2.1639820118386853E-2,null,-115312]
[null,"Training and Travel",null,912748,null,7.4117362792971491E-3,null,968381,null,7.3935552617179802E-3,null,55633]
[null,"Operating Expenses",null,11355348.189999999,null,9.2208195628885756E-2,null,11208636,null,8.557754610476824E-2,null,-146712.18999999948]
[null,"Non-Capital Outlay",null,990519,null,8.0432557591286237E-3,null,727815,null,5.5568422168622393E-3,null,-262704]
[null,"Capital Outlay",null,1125267,null,9.1374423694117815E-3,null,2037668,null,1.5557524324655641E-2,null,912401]
[null,"Transfers/Reserves",null,17544402,null,0.14246482139864833,null,23987446,null,0.18314331610024973,null,6443044]
[null,"Total",null,123149012,null,1,null,130976366,null,0.99999999999999989,null,7827353.9999999981]
[null,"*Midyear budget as approved by the Board on March 26,2013"]
[null,"Note: (a)Total excludes grants and auxilliaries."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,300000,null,null,null,300000]
[null,null,null,null,1511000,null,null,null,1511000]
[]
[]
[null,null,null,null,840000,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,461200,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[null,null,null,null,4603308,null,null,null,4603308]

{"sheet":"AN-Exp CF","index":21,"n_rows":132,"n_cols":11,"rows_kept":132,"cut":false,"hidden":false,"merged":[[10,15,10,24],[0,2,0,11],[1,2,1,11],[2,2,2,11],[3,2,3,11]]}
[null,null,"COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
[null,null,"CURRENT FUND EXPENDITURES"]
[null,null,"BY FUNCTION"]
[null,null,"FISCAL YEAR 2013-14"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Fiscal Year",null,"Percent of"]
[null,null,null,null,null,null,null,null,"13-14",null,"Budget"]
[]
[null,null,null,"Instruction",null,null,null,null,53168116,null,0.29065784652209115]
[null,null,null,"Public Service",null,null,null,null,120919,null,6.6103632755399374E-4]
[null,null,null,"Academic Support",null,null,null,null,8809625,null,4.8160191178622483E-2]
[null,null,null,"Student Services",null,null,null,null,8154950,null,4.458123371336549E-2]
[null,null,null,"Institutional Support",null,null,null,null,16876979,null,9.2262557731753278E-2]
[null,null,null,"Operation and Maintenance of Plant",null,null,null,null,11268331,null,6.1601370685358148E-2]
[null,null,null,"Employee Benefits",null,null,null,null,8590000,null,4.6959551879264684E-2]
[null,null,null,"Mandatory Transfers",null,null,null,null,1198815,null,6.5536455397137011E-3]
[null,null,null,"Non-Mandatory Transfers",null,null,null,null,17513631,null,9.5742987606379309E-2]
[null,null,null,"Reserves",null,null,null,null,5275000,null,2.8837210263459978E-2]
[null,null,null,"Auxiliary Services",null,null,null,null,11118278,null,6.0781065488834364E-2]
[null,null,null,"Grants and Contracts",null,null,null,null,40828737,null,0.22310130306360346]
[]
[null,null,null,"Total Current Funds Expenditures",null,null,null,null,182923381,null,1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,4603308]

{"sheet":"AN-Exp per FTE","index":22,"n_rows":129,"n_cols":12,"rows_kept":129,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10]]}
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["TOTAL EDUCATION AND GENERAL EXPENDITURES",null,null,null,null,null,null,null,null,null,null," "]
["COST PER FTE STUDENT"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Actual & Projected",null,"FY Actual &",null,"Actual",null,"Projected"]
[null,null,null,"Student",null,"Projected",null,"Cost Per",null,"Cost Per"]
[null,"Year",null,"FTE",null,"Expenditures",null,"FTE",null,"FTE"]
[]
[null,2009,null,14749.166666666666,null,91571302,null,6208.5746313351037]
[null,2010,null,17143,null,94697982,null,5524.002916642361]
[null,2011,null,17661,null,89232289,null,5052.5048977974066]
[null,2012,null,17790,null,89629909,null,5038.2186059584037]
[null,2013,null,18650.3,null,106864386,null,null,null,5729.9017173986476]
[null,2014,null,19023.266666666666,null,113462735,null,null,null,5964.4190973159184]
[null,2015,null,19403.766666666666,null,115731989.7,null,null,null,5964.4084413163773]
[null,2016,null,19791.866666666665,null,118046629.494,null,null,null,5964.4010078550791]
[null,2017,null,20187.7,null,120407562.08388001,null,null,null,5964.4021896441891]
[null,2018,null,20591.454000000002,null,122815713.3255576,null,null,null,5964.4021896441891]
[]
[null,"Note: Expenditures exclude non-mandatory fund transfers, auxiliaries, grants,"]
[null,"         and estimated historical increase in fund balance."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,4603308]

{"sheet":"AN-Tax Rate","index":23,"n_rows":31,"n_cols":12,"rows_kept":31,"cut":false,"hidden":false,"merged":[[1,0,1,12],[2,0,2,12]]}
[]
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["TAX RATES AND ASSESSED VALUES"]
[]
[]
[]
[null,"Tax",null,"Maintenance/",null,"Debt",null,null,null,"Certified",null,"Percent"]
[null,"Year",null,"Operations",null,"Service",null,"Total",null,"Assessed Value",null,"Change"]
[]
[]
[null,2004,null,0.08,null,1.0645999999999999E-2,null,9.0646000000000004E-2,null,52289610384,null,6.3096626646198223E-2]
[null,2005,null,0.08,null,9.4219999999999998E-3,null,8.9422000000000001E-2,null,56262029392,null,7.5969566015651802E-2]
[null,2006,null,0.08,null,7.6829999999999997E-3,null,8.7682999999999997E-2,null,61973486757,null,0.10151531017848643]
[null,2007,null,0.08,null,6.9839999999999998E-3,null,8.6984000000000006E-2,null,68715640383,null,0.10879093591161326]
[null,2008,null,0.08,null,6.4929999999999996E-3,null,8.6493E-2,null,73640375838,null,7.1668333840025772E-2]
[null,2009,null,0.08,null,6.3E-3,null,8.6300000000000002E-2,null,74543801881,null,1.2268080285025011E-2]
[null,2010,null,0.08,null,6.3E-3,null,8.6300000000000002E-2,null,73355330000,null,-1.5943268937332295E-2]
[null,2011,null,0.08,null,6.3E-3,null,8.6300000000000002E-2,null,73405013750,null,6.773025218481057E-4]
[null,2012,null,0.08,null,6.3E-3,null,8.6300000000000002E-2,null,73591792695,null,2.5444984675859418E-3]
[null,2013,null,0.08,null,6.2989999999999999E-3,null,8.6299000000000001E-2,null,74676516764,null,1.4739742426110225E-2]
[null,2014,null,0.08,null,3.643E-3,null,8.3642999999999995E-2,null,79457495979,null,6.4022525717278914E-2]
[]
[null,"(The assessed value includes net taxable amount less transfer adjustments.)"]
[]
[]
[]
[]
[]
[]
[]
[null,null,10450]

{"sheet":"AN-GO","index":24,"n_rows":128,"n_cols":8,"rows_kept":128,"cut":false,"hidden":false,"merged":[[6,10,10,12]]}
["                              ","DEBT SERVICE"]
[null,"SCHEDULE OF REQUIREMENTS"]
[null,"ALL GENERAL OBLIGATION BOND ISSUES"]
[]
[]
[null,"Fiscal"]
[null,"Year",null,"Principal",null,"Interest",null,"Total"]
[]
[null,"13-14",null,2865000,null,1556238,null,4421238]
[null,"14-15",null,2995000,null,1447037.5,null,4442037.5]
[null,"15-16",null,3135000,null,1322962.5,null,4457962.5]
[null,"16-17",null,3255000,null,1220012.5,null,4475012.5]
[null,"17-18",null,3400000,null,1089812.5,null,4489812.5]
[null,"18-19",null,3555000,null,953812.5,null,4508812.5]
[null,"19-20",null,3705000,null,810332,null,4515332]
[null,"20-21",null,3880000,null,647618.76,null,4527618.76]
[null,"21-22",null,4065000,null,463418.76,null,4528418.76]
[null,"22-23",null,2570000,null,268943.76,null,2838943.76]
[null,"23-24",null,1285000,null,176531.26,null,1461531.26]
[null,"24-25",null,1345000,null,120312.5,null,1465312.5]
[null,"25-26",null,1405000,null,61469,null,1466469]
[null,"TOTALS",null,37460000,null,10138501.539999999,null,47598501.539999992]
[]
[null,"Average Annual Debt",null,null,null,null,null,3661423.1953846146]
[null,"Years",null,null,null,null,null,13]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,4603308]

{"sheet":"AN-Rev","index":25,"n_rows":128,"n_cols":8,"rows_kept":128,"cut":false,"hidden":false,"merged":[[0,1,0,7],[1,1,1,7],[2,1,2,7]]}
[null,"DEBT SERVICE"]
[null,"SCHEDULE OF REQUIREMENTS"]
[null,"REVENUE BONDS"]
[]
[]
[]
[null,"Fiscal"]
[null,"Year",null,"Principal",null,"Interest",null,"Total"]
[]
[null,"2013-14",null,970000,null,138996,null,1108996]
[null,"2014-15",null,1000000,null,109741,null,1109741]
[null,"2015-16",null,1035000,null,79522,null,1114522]
[null,"2016-17",null,1065000,null,48337,null,1113337]
[null,"2017-18",null,1095000,null,16261,null,1111261]
[]
[null,"TOTALS",null,5165000,null,392857,null,5557857]
[]
[]
[null,"Average Annual Debt",null,null,null,null,null,1111571.3999999999]
[null,"Years",null,null,null,null,null,5]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,4603308]

{"sheet":"BD-Recurring & non","index":26,"n_rows":162,"n_cols":6,"rows_kept":162,"cut":false,"hidden":false,"merged":[[54,1,54,2],[47,1,47,2],[58,1,58,2],[59,1,59,2],[60,1,60,2],[61,1,61,2],[62,1,62,2],[52,1,52,2],[48,1,48,2],[0,1,0,4],[1,1,1,4],[2,1,2,4],[3,1,3,4],[43,1,43,2],[50,1,50,2],[46,1,46,2],[49,1,49,2],[53,1,53,2],[38,1,38,2],[45,1,45,2],[41,1,41,2],[37,1,37,2],[40,1,40,2],[44,1,44,2],[51,1,51,2],[39,1,39,2],[42,1,42,2],[68,1,68,2],[69,1,69,2],[70,1,70,2],[71,1,71,2],[72,1,72,2],[63,1,63,2],[64,1,64,2],[65,1,65,2],[66,1,66,2],[67,1,67,2],[78,1,78,2],[79,1,79,2],[80,1,80,2],[81,1,81,2],[82,1,82,2],[73,1,73,2],[74,1,74,2],[75,1,75,2],[76,1,76,2],[77,1,77,2],[88,1,88,2],[89,1,89,2],[90,1,90,2],[91,1,91,2],[92,1,92,2],[83,1,83,2],[84,1,84,2],[85,1,85,2],[86,1,86,2],[87,1,87,2],[98,1,98,2],[99,1,99,2],[100,1,100,2],[101,1,101,2],[102,1,102,2],[93,1,93,2],[94,1,94,2],[95,1,95,2],[96,1,96,2],[97,1,97,2],[108,1,108,2],[109,1,109,2],[110,1,110,2],[111,1,111,2],[112,1,112,2],[103,1,103,2],[104,1,104,2],[105,1,105,2],[106,1,106,2],[107,1,107,2],[118,1,118,2],[119,1,119,2],[120,1,120,2],[121,1,121,2],[122,1,122,2],[113,1,113,2],[114,1,114,2],[115,1,115,2],[116,1,116,2],[117,1,117,2],[159,1,159,3],[123,1,123,2],[124,1,124,2],[125,1,125,2],[126,1,126,2],[127,1,127,2],[128,1,128,2],[129,1,129,2],[130,1,130,2],[131,1,131,2],[132,1,132,2],[133,1,133,2],[134,1,134,2],[135,1,135,2],[136,1,136,2],[137,1,137,2],[143,1,143,2],[144,1,144,2],[145,1,145,2],[146,1,146,2],[147,1,147,2],[138,1,138,2],[139,1,139,2],[140,1,140,2],[141,1,141,2],[142,1,142,2],[158,1,158,2],[153,1,153,2],[154,1,154,2],[155,1,155,2],[156,1,156,2],[157,1,157,2],[148,1,148,2],[149,1,149,2],[150,1,150,2],[151,1,151,2],[152,1,152,2]]}
[null,"Collin County Community College District"]
[null,"Summary of New Recurring and Non-Recurring Expenditures"]
[null,"Current Unrestricted Funds"]
[null,"Fiscal Year 2013-14"]
[]
[null,"Recurring Expenditures:"]
[null,"New Positions and additional funding - Faculty and Staff"]
[]
[null,"Total of 10 new faculty:"]
[null,"Biology (2), Health Sciences Academy (2), Physical Education, Math, Management,"]
[null,"Engineering, Criminal Justice (2)"]
[null,"Sub-total"]
[null,null,null,null,520000]
[null,"Faculty/Instructor (Part-time)"]
[null,"Polysomnograpy, Surgical Tech, Health Information Management, Emergency Medical Tech,",null,null,null," "]
[null,"CE Healthcare Faculty, English (Rockwall), Biology (SCC), Geology (SCC), "]
[null,"Chemistry (SCC), Environmental Tech (SCC)"]
[null,"Sub-total",null,null,181398]
[]
[null,"Staff (Full-time)"]
[null,"Degree Plan Coordinator, Coordinator of Outreach and Student Success, Financial Aid Advisors (3),"]
[null,"Counselor (Veteran), Special Admissions Coordinator, Administrative Assistant (Engineering),"]
[null,"Math Lab Instructor (PRC), CE Healthcare Extern Coordinator, HVAC Operator,"]
[null,"Manager of HR Employment and Compliance"]
[null,"Sub-total",null,null,422439]
[]
[null,"Staff (Part-time)"]
[null,"Student Assistant (Orientation Leaders), Student Assistant (Simulation Lab), Instructional Design"]
[null,"Assistant, Biology Lab Assistant, Internal Auditor"]
[null,"Sub-total",null,"                                                                                                                                                                                                                                                               ",61045]
[]
[null,"Funds for Reclassifications:"]
[null,"CE Healthcare Director, HR Specialist"]
[null,null,null,null,13000]
[]
[]
[null,"Operating Expenditures"]
[null,"Increase in postage expenses for Scholarly and Civic Engagement",null,250]
[null,"Car rental expenses for speakers for Scholarly and Civic Engagement",null,750]
[null,"Increase in annual maintenance and support of online e-bidding system",null,869]
[null,"Increase in cost of programming (Emerging Scholars and Poverty Simulation)",null,1250]
[null,"Printing of brochures in Scholarly and Civic Engagement",null,2300]
[null,"Increase in Novell licensing based FTE and increased pricing",null,2800]
[null,"Promotional items for new student orientation",null,4500]
[null,"Printing of Undergraduate Interdisciplinary Student Research Journal",null,5250]
[null,"Service Learning conference expenses (3 attendees)",null,6552]
[null,"Additional supplies, travel and printing for added staff in financial aid",null,6600]
[null,"Increase in Microsoft licensing based on FTE and increased pricing",null,8000]
[null,"Workbooks, postcards and other printed material for new student orientation",null,8750]
[null,"Classroom supplies for CE healthcare medical assistant classes",null,12000]
[null,"Professional development for financial aid staff",null,17000]
[null,"Increase in custodial contracts for new library (SCC)",null,17472]
[null,"Meeting expenses for new student orientation",null,25000]
[null,"Expenses for creation of organization to track QEP expenses",null,29250]
[null,"Operating Expenditures",null,null,148593]
[null,"Total Recurring Expenditures",null,null,1346475]
[]
[null,"Non-Recurring Expenditures:"]
[null,"Software for online student orientation",null,12500]
[null,"Fourier Transform Nuclear Magnetic Resonance spectrometer",null,30000]
[null,"Nihon Kohden software for Polysomnography",null,4000]
[null,"Home sleeping testing device",null,5000]
[null,"MATRx Dental Device for sleep lab",null,6300]
[null,"Hill Rom hospital beds (4)",null,17616]
[null,"Repairs on Manikins in Simulation Lab",null,5000]
[null,"Mobile car fire prop conversion",null,56000]
[null,"Scott 4500 psi carbon cylinders",null,30600]
[null,"Digital panoramic unit to complete move to paperless dental clinic",null,34244]
[null,"PhysioControl LifePac 15 cardiac monitor/defibrillator",null,29550]
[null,"Maquet Servo-I ventilator",null,26970]
[null,"Steel Dumbbell sets (one 5-50 lbs and one 55-100 lbs)",null,9077]
[null,"Barbell rack (CPC)",null,2066]
[null,"Straight barbell set (20-110 lbs)",null,3409]
[null,"Tennis practice backboard",null,7500]
[null,"Portable basketball goals (SCC)",null,34000]
[null,"Integrity treadmill (5)",null,21270]
[null,"Microscopes for biology lab  (12) (PRC)",null,12000]
[null,"Start Up Supplies for Medical Assistant classes (CE)",null,25000]
[null,"Computer tables for new computer lab (PRC) (17)",null,17000]
[null,"Printer table for new computer lab (PRC)",null,200]
[null,"Task chairs for new computer lab (PRC) (34)",null,8908]
[null,"Computers, wiring and data cabling for new computer lab (PRC)",null,56000]
[null,"MacBook Pro Laptops for Theater faculty",null,6736]
[null,"Pianos for Music (5) (SCC) and (1) (PRC)",null,179022]
[null,"ASL Emergency Alarm System",null,9850]
[null,"Canon FS400 Flash Camcorders with tripod and case for Speech (9)",null,2781]
[null,"Microscope Camera System for Biology (SCC) (2)",null,15130]
[null,"Blood vessel and nervous system models for Biology (SCC) (2)",null,15290]
[null,"ThermoCycler for polymerase chain reaction for Biology (SCC)",null,3275]
[null,"A&P models of organ systems for Biology (SCC)",null,7751]
[null,"Computer based Centripetal Force accessory for Physics (SCC) (8)",null,1912]
[null,"Supplies for new Physics lab (SCC)",null,8000]
[null,"Spectrometers (digital) for Chemistry (SCC) (6)",null,10200]
[null,"Precision Interferometer for Physics (SCC) (8)",null,12760]
[null,"Network printer for Honors Institute",null,869]
[null,"G-Atrium furniture (SCC)",null,9136]
[null,"Atrium furniture by stairwell (SCC)",null,12080]
[null,"Conference table & 12 chairs for enlarged conference room (SCC)",null,8789]
[null,"Office furniture units for are in VP/Provost suite (SCC) (3)",null,14787]
[null,"Ice machine for Food Services (SCC)",null,6620]
[null,"Genie One Man Lift (SCC Library)",null,18500]
[null,"Reclaim Recycling Center (4) (SCC)",null,4940]
[null,"Exterior benches for PRC (8)",null,6400]
[null,"Containers for recycling upgrade at PRC (10)",null,10000]
[null,"Police patrol cars with emergency equipment (4)",null,126000]
[null,"Active Data Guard for Operating Systems",null,93940]
[null,"Time clocks for various campuses (4)",null,12000]
[null,"Full Media Solutions for CYC (3)",null,24000]
[null,"Dell Desktop computers for labs (45) (CPC)",null,40500]
[null,"Dell Minitower for LRC (CPC)",null,900]
[null,"Full Media Solutions for CPC (9)",null,72000]
[null,"Replacement Hitachi projectors and installation (CPC) (2)",null,3100]
[null,"Dell Desktop computers for various classrooms (CPC) (14)",null,12600]
[null,"Peerless M03326 mobile AV cart (CPC)",null,500]
[null,"42\" flat screen for mobile setups (CPC)",null,850]
[null,"Dell Laptop for administrative programming",null,1100]
[null,"Document cameras for instruction (3)",null,2010]
[null,"Macintosh iMac for ADA workstation",null,1200]
[null,"Dell Desktop computer for labs (5) (CHEC)",null,4500]
[null,"Dell Laptop for checkout (CHEC)",null,1100]
[null,"Peerless M03326 mobile AV cart (CHEC)",null,500]
[null,"42\" Flat screen for mobile setups (CHEC)",null,850]
[null,"High End Dell Minitowers (19) (CYC)",null,53276]
[null,"Partial Media Installation (CYC)",null,5000]
[null,"Replacement Hitachi projectors and installation (CYC) (3)",null,4650]
[null,"Document cameras for instruction (3)",null,2010]
[null,"Replacement Dell checkout laptops (36) (PRC)",null,39600]
[null,"Dell Minitower for labs (PRC) (16)",null,14400]
[null,"Dell Desktop computers for lab (7) (PRC)",null,6300]
[null,"Network Printer (PRC)",null,870]
[null,"Network Printer Replacement (PRC)",null,845]
[null,"Full Media installation/upgrade (PRC) (4)",null,32000]
[null,"Full Media installation/new (PRC)",null,8000]
[null,"Partial Media installation (PRC)",null,10000]
[null,"Replacement Hitachi projectors (PRC)",null,6200]
[null,"Peerless M03326 mobile AV cart (PRC)",null,500]
[null,"42\" flat screen for mobile setups (PRC)",null,850]
[null,"Dell computers for Lab (SCC) (6)",null,5400]
[null,"Dell computers for Lab (SCC) (5)",null,4500]
[null,"Peerless M03326 mobile AV cart (SCC)",null,500]
[null,"42\" flat screen for mobile setups (SCC)",null,850]
[null,"Replacement laptops for checkout (SCC)",null,3300]
[null,"Partial Media Solution (SCC)",null,5000]
[null,"Full Media Solution installation/upgrade (SCC) (13)",null,104000]
[null,"Living Legends Center Media upgrade",null,51600]
[null,"Dell computers for Lab (SCC) (3)",null,2700]
[null,"VMWare Software Maintenance",null,3500]
[null,"MAC server and storage replacement",null,43000]
[null,"Server Backup solution replacement",null,194000]
[null,"Extended server warranties for Dell servers",null,12000]
[null,"Replacement BioKey server",null,3000]
[null,"Replacement Cisco PoE network blade at CPC",null,5600]
[null,"Replacement Cisco PoE network blade at CHEC",null,5600]
[null,"Replacement Cisco PoE network blade at CYC",null,5600]
[null,"Replacement Cisco PoE network blade at SCC",null,5600]
[null,"New Gigabit Cisco network blade at SCC",null,8500]
[null,"Replacement network switches for apartments at SCC",null,25000]
[null,"Upgrade software and hardware for district VoIP telephone system",null,45000]
[null,"Replace two UPS's in server room at CPC",null,245000]
[null,"Total Non-Recurring Expenditures",null,null,2180439]
[]
[null,"Grand Total",null,null,3526914]

{"sheet":"AN Cont Hr  graph","index":27,"n_rows":39,"n_cols":7,"rows_kept":39,"cut":false,"hidden":false,"merged":[[1,1,1,6],[2,1,2,6]]}
[null,"COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
[null,"CONTACT HOURS"]
[null,"TEN YEAR ANALYSIS"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Actual",null,"Projected*"]
[null,null,"Fiscal",null,"Contact",null,"Contact"]
[null,null,"Year",null,"Hours",null,"Hours"]
[]
[null,null,"07",null,7846672]
[null,null,"08",null,8305856]
[null,null,"09",null,8803304]
[null,null,"10",null,10224520]
[null,null,"11",null,10556264]
[null,null,"12",null,10619400]
[null,null,13,null,null,null,10733676.800000001]
[null,null,14,null,null,null,10948349]
[null,null,15,null,null,null,11167316]
[null,null,16,null,null,null,11390662]
[null,null,"*Projections were made using a 2% increase per fiscal year."]

{"sheet":"AN Cont Hr Table","index":28,"n_rows":68,"n_cols":13,"rows_kept":68,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8]]}
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["ENROLLMENT SUMMARY"]
["ACTUAL CONTACT HOURS"]
[]
[null,null," ",null,"Tech/",null,null,null,"Percent"]
[null,null,"Academic",null,"Occup",null,"Total",null,"Change*"]
[]
["Fall, 2001",null,2059653,null,423099,null,2482752,null,0.11799999999999999,null,null,null,0.1704153294408785]
["Spring, 2002",null,1987776,null,468496,null,2456272,null,8.4000000000000005E-2,null,null,null,0.1907345766266928]
["Summer 2002 ",null,816336,null,208336,null,1024672,null,0.126,null,null,null,0.20331969644920522]
["  Total Fiscal Year",null,4863765,null,191422,null,5963696,null,0.105]
[]
["Fall, 2002",null,2312000,null,418304,null,2730304,null,9.9708710334338674E-2]
["Spring, 2003",null,2286960,null,448800,null,2735760,null,0.11378544395734674,535050,null,null,0.1640494780243881]
["Summer, 2003",null,853312,null,190096,null,1043408,null,1.8284875550420038E-2,null,null,null,0.18218760063177589]
["  Total Fiscal Year ",null,5452272,null,1057200,null,6509472,null,9.151640190915164E-2]
[]
["Fall 2003",null,2453036,null,413312,null,2866348,null,4.9827418485267574E-2]
["Spring, 2004",null,2503776,null,425568,null,2929344,null,7.076059303447671E-2]
["Summer, 2004",null,971360,null,170896,null,1142256,null,9.4735712204621778E-2]
["  Total Fiscal Year ",null,5928172,null,1009776,null,6937948,null,6.5823464637377649E-2]
[]
["Fall, 2004",null,2611340,null,380896,null,2992236,null,4.3919300796693213E-2]
["Spring, 2005",null,2649488,null,399536,null,3049024,null,4.085556356645037E-2]
["Summer, 2005",null,976932,null,159036,null,1135968,null,-5.504895575072488E-3]
["  Total Fiscal Year ",null,6237760,null,939468,null,7177228,null,3.448858365614732E-2]
[]
["Fall, 2005",null,2699838,null,454178,null,3154016,null,5.4066591004185496E-2]
["Spring, 2006",null,2616091,null,443664,null,3059755,null,3.5194868915429988E-3]
["Summer, 2006 ",null,1048884,null,170748,null,1219632,null,7.3649961970759736E-2]
["  Total Fiscal Year ",null,6364813,null,1068590,null,7433403,null,3.5692749345569069E-2]
[]
["Fall, 2006",null,2914386,null,490270,null,3404656,null,7.946693992674736E-2]
["Spring, 2007",null,2738066,null,464350,null,3202416,null,4.6624974875439373E-2]
["Summer, 2007",null,1078624,null,160796,null,1239600,null,1.6372151599826832E-2]
["  Total Fiscal Year ",null,6731076,null,1115416,null,7846672,null,5.5596205398792453E-2]
[]
["Fall, 2007",null,3028474,null,429830,null,3458304,null,1.5757245372219689E-2]
["Spring, 2008",null,3022768,null,431824,null,3454592,null,7.8745547111930492E-2]
["Summer, 2008 ",null,1197946,null,195014,null,1392960,null,0.12371732817037755]
["  Total Fiscal Year ",null,7249188,null,1056668,null,8305856,null,5.8519586392804489E-2]
[]
["Fall, 2008",null,3105413,null,439579,null,3544992,null,2.5066622251832111E-2]
["Spring, 2009",null,3271856,null,467408,null,3739264,null,8.2403942346882059E-2]
["Summer, 2009",null,1306381,null,212667,null,1519048,null,9.0518033540087292E-2]
["  Total Fiscal Year ",null,7683650,null,1119654,null,8803304,null,5.9891238181832195E-2]
[]
["Fall, 2009",null,3675944,null,458976,null,4134920,null,0.16641165903900487]
["Spring, 2010",null,3780902,null,564962,null,4345864,null,0.16222443775031664]
["Summer, 2010 ",null,1536057,null,207679,null,1743736,null,0.14791369331318036]
["  Total Fiscal Year ",null,8992903,null,1231617,null,10224520,null,0.16144120434782214]
[]
["Fall, 2010",null,4133786,null,492166,null,4433928,null,7.2312886343629382E-2]
["Spring, 2011",null,3806153,null,568735,null,4374888,null,6.6785338887733253E-3]
["Summer, 2011 ",null,1539327,null,208121,null,1747448,null,2.1287626108539366E-3]
["  Total Fiscal Year ",null,9479266,null,1269022,null,10556264,null,3.2445924111840947E-2]
[]
["Fall, 2011",null,3979434,null,496870,null,4476304,null,9.5572142804303539E-3]
["Spring, 2012",null,3834313,null,572943,null,4407256,null,7.3985894038887398E-3]
["Summer, 2012 ",null,1529101,null,206739,null,1735840,null,-6.6428300012360882E-3]
["  Total Fiscal Year ",null,9342848,null,1276552,null,10619400,null,5.9809038500742307E-3]
[]
["Fall, 2012",null,4040683,null,504517,null,4545200,null,1.5391269225682618E-2]
["Spring, 2013",null,3843590,null,574330,null,4417920,null,2.4196461471718456E-3]
["Summer, 2013 **",null,1559683.8,null,210873,null,1770556.8,null,2.0000000000000028E-2]
["  Total Fiscal Year ",null,9443956.8000000007,null,1289720,null,10733676.800000001,null,1.0761135280712729E-2]
["*   Percent change over same period of previous year"]
["**   Estimated"]

{"sheet":"AN Cont Hr Est","index":29,"n_rows":137,"n_cols":11,"rows_kept":137,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8]]}
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["ENROLLMENT SUMMARY"]
["ESTIMATED CONTACT HOURS"]
[]
[]
[null,null,null,null,null,null,null,null,null,null," "]
[null,null," ",null,"Tech/",null,null,null,"Percent"]
[null,null,"Academic",null,"Occup",null,"Total",null,"Change*"]
[]
["Fall, 2011",null,3979434.2560000001,null,496869.74399999995,null,4476304,null,4.6727605244640813E-3,null,0.88899992593644761]
["Spring, 2012",null,3918050.5840000003,null,489205.41599999974,null,4407256,null,-9.5512629612583555E-2]
["Summer, 2012",null,1543161.76,null,192678.24,null,1735840,null,-1.8631887143998327E-3]
[]
["  Total Fiscal Year ",null,9440646.5999999996,null,1178753.3999999997,null,10619400,null,-3.7899884368979064E-2,535050]
[]
[]
[]
["Fall, 2012",null,4040682.8000000003,null,504517.19999999972,null,4545200,null,1.5391269225682618E-2]
["Spring, 2013",null,3927530.88,null,490389.12000000011,null,4417920,null,2.4196461471718456E-3]
["Summer, 2013",null,1574024.9952,null,196531.80480000004,null,1770556.8,null,2.0000000000000028E-2]
[]
["  Total Fiscal Year ",null,9542238.6752000004,null,1191438.1247999999,null,10733676.800000001,null,1.0761135280712729E-2]
[]
[]
[]
["Fall, 2013",null,4121496,null,514608,null,4636104,null,0.02]
["Spring, 2014",null,4006081,null,500197,null,4506278,null,1.9999909459655223E-2]
["Summer, 2014",null,1605505,null,200462,null,1805967,null,1.9999471352740536E-2]
[]
["  Total Fiscal Year ",null,9733083,null,1215267,null,10948349,null,1.9999875531933217E-2]
[null,null,null,null,null,null,null,null,null,null,"`"]
[]
[]
["Fall, 2014",null,4203926,null,524900,null,4728826,null,1.9999982744131711E-2]
["Spring, 2015",null,4086203,null,510201,null,4596404,null,2.0000097641556958E-2]
["Summer, 2015",null,1637615,null,204471,null,1842086,null,1.9999811735208893E-2]
[]
["  Total Fiscal Year ",null,9927744,null,1239572,null,11167316,null,1.9999964040299186E-2]
[]
[]
[]
["Fall, 2015",null,4288005,null,535398,null,4823403,null,2.0000101505109301E-2]
["Spring, 2016",null,4167927,null,520405,null,4688332,null,1.9999982595089554E-2]
["Summer, 2016",null,1670367,null,208560,null,1878927,null,1.9999609138769851E-2]
[]
["  Total Fiscal Year ",null,10126299,null,1264363,null,11390662,null,1.9999971344949852E-2]
[]
[]
[]
["Fall, 2016",null,4373765,null,546106,null,4919871,null,1.9999987560649607E-2]
["Spring, 2017",null,4251286,null,530813,null,4782099,null,2.0000076786370932E-2]
["Summer, 2017",null,1703774,null,212731,null,1916505,null,1.9999712601926525E-2]
[]
["  Total Fiscal Year ",null,10328825,null,1289650,null,11618475,null,1.9999978930109592E-2]
[]
["* % change over same period of previous year"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,4603308]

{"sheet":"AN Credit Hr Graph","index":30,"n_rows":129,"n_cols":8,"rows_kept":129,"cut":false,"hidden":false,"merged":[[1,1,1,6],[2,1,2,6]]}
[null,"COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
[null,"CREDIT HOURS"]
[null,"TEN YEAR ANALYSIS"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Actual",null,"Projected*"]
[null,null,"Fiscal",null,"Credit",null,"Credit"]
[null,null,"Year",null,"Hours",null,"Hours"]
[]
[null,null,"08",null,412236]
[null,null,"09",null,442475]
[null,null,"10",null,514278]
[null,null,"11",null,529829]
[null,null,"12",null,533691]
[null,null,"13",null,null,null,539292]
[null,null,"14",null,null,null,559509]
[null,null,15,null,null,null,570698]
[null,null,16,null,null,null,582113]
[null,null,17,null,null,null,593756]
[]
[null,"Projected contact hours are based on a 2% increase per fiscal year."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,4603308]

{"sheet":"AN Credit Hr Table","index":31,"n_rows":134,"n_cols":15,"rows_kept":134,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10]]}
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["ENROLLMENT SUMMARY"]
["ACTUAL CREDIT HOURS"]
[]
[null,null," ",null,"Tech/",null,null,null,"Percent"]
[null,null,"Academic",null,"Occup",null,"Total",null,"Change*",null,"FTE**"]
[]
["Fall, 2000",null,89024.714857170198,null,15606.285142829802,null,104495,null,6.5267463753572078E-2,null,6975.4,null,null,null,0.14934958747145607]
["Spring, 2001",null,87043.954722373688,null,19410.045277626312,null,106366,null,0.13056499575191163,null,7096.9333333333334,null,null,null,0.18248354998426483]
["Summer, 2001",null,32554.812402028583,null,7188.1875979714168,null,43380,null,7.701688301130051E-2,null,2649.5333333333333,null,null,null,0.16570280308832219]
["  Total Fiscal Year",null,208623.48198157246,null,42204.51801842753,null,254241,null,9.5974447595286269E-2,null,8360.9333333333325,"**"]
[]
["Fall, 2001",null,100341.80139914827,null,17424.198600851727,null,117587,null,0.11153473837949833,null,7851.0666666666666,null,null,null,0.1481813346785931]
["Spring, 2002",null,100027.79823768639,null,19573.201762313605,null,119502,null,0.12349935183271647,535050,7973.4,null,null,null,0.16378974211572697]
["Summer, 2002",null,41670,null,8284,null,49954,null,0.25692574793045314,null,3330.2666666666669,null,null,null,0.16583256596068383]
["  Total Fiscal Year",null,242039.59963683467,null,45281.400363165332,null,287043,null,0.14549013666735772,null,9577.3666666666668,"**"]
[]
["Fall,2002",null,117103,null,16983,null,134086,null,0.14031312985278985,null,8939.0666666666675,null,null,null,0.12665751830914487]
["Spring, 2003",null,115376,null,18413,null,133789,null,0.11955448444377501,null,8919.2666666666664,null,null,null,0.13762715918349042]
["Summer, 2003",null,43574,null,7937,null,51511,null,3.1168675181166672E-2,null,3434.0666666666666,null,null,null,0.15408359379549999]
["  Total Fiscal Year",null,276053,null,43333,null,319386,null,0.11267649794630073,null,10646.2,"**"]
[]
["Fall, 2003",null,123840,null,16803,null,140643,null,4.8901451307369899E-2,null,9376.2000000000007]
["Spring, 2004",null,126563,null,17677,null,144240,null,7.81155401415662E-2,null,9616]
["Summer, 2004",null,49438,null,7429,null,56867,null,0.10397779115140456,null,3791.1333333333332]
["  Total Fiscal Year",null,299841,null,41909,null,341750,null,7.0021854433193684E-2,null,11391.666666666666]
[]
["Fall, 2004",null,132692,null,15575,null,148267,null,5.4208172465035585E-2,null,9884.4666666666672]
["Spring, 2005",null,133599,null,16601,null,150200,null,4.1320022185246809E-2,null,10013.333333333334]
["Summer, 2005",null,49066,null,7332,null,56398,null,-8.2473139078903402E-3,null,3759.8666666666668]
["  Total Fiscal Year",null,315357,null,39508,null,354865,null,3.8376005852231165E-2,null,11828.833333333334]
[]
["Fall, 2005",null,139744,null,16394,null,156138,null,5.3086661226031416E-2,null,10409.200000000001]
["Spring, 2006",null,134056,null,16569,null,150625,null,2.829560585885486E-3,null,10041.666666666666]
["Summer, 2006 ",null,52912,null,7906,null,60818,null,7.8371573460051774E-2,null,4054.5333333333333]
["  Total Fiscal Year",null,326712,null,40869,null,367581,null,3.5833345074887633E-2,null,12252.7]
[]
["Fall, 2006",null,151478,null,17771,null,169249,null,8.3970590118997296E-2,null,11283.266666666666]
["Spring, 2007",null,140683,null,17388,null,158071,null,4.9434024896265562E-2,null,10538.066666666668]
["Summer, 2007 ",null,54498.54,null,8144,null,61487,null,1.100003288500115E-2,null,4099.1333333333332]
["  Total Fiscal Year",null,346659.54,null,43303,null,388807,null,5.7745095638784376E-2,null,12960.233333333334]
[]
["Fall, 2007",null,156622,null,15793,null,172415,null,1.8706166653865014E-2,null,11494.333333333334]
["Spring, 2008",null,149430,null,21347,null,170777,null,8.0381600673115242E-2,null,11385.133333333333]
["Summer, 2008 ",null,59378,null,9666,null,69044,null,0.12290402849382796,null,4602.9333333333334]
["  Total Fiscal Year",null,365430,null,46806,null,412236,null,6.0258688758175652E-2,null,13741.2]
[]
["Fall, 2008",null,163822,null,14964,null,178786,null,3.6951541339210622E-2,null,11919.066666666668]
["Spring, 2009",null,169290,null,18806,null,188096,null,0.10141295373498774,null,12539.733333333334]
["Summer, 2009",null,68412,null,7181,null,75593,null,9.4852557789235847E-2,null,5039.5333333333338]
["  Total Fiscal Year",null,401523,null,40952,null,442475,null,7.3353612978973207E-2,null,14749.166666666666]
[]
["Fall, 2009",null,191399,null,17484,null,208883,null,0.16834092154866712,null,13925.533333333333]
["Spring, 2010",null,196350,null,21812,null,218162,null,0.15984390949302485,null,14544.133333333333]
["Summer, 2010 ",null,78946,null,8287,null,87233,null,0.15398251160821769,null,5815.5333333333338]
["  Total Fiscal Year",null,466695,null,47582,null,514278,null,0.16227583479292615,null,17142.599999999999]
[]
["Fall, 2010",null,204672,null,18696,null,223368,null,6.9345040046341733E-2,null,14891.2]
["Spring, 2011",null,196667,null,21847,null,218514,null,1.6134798910901074E-3,null,14567.6]
["Summer, 2011 ",null,79592,null,8355,null,87947,null,8.1849758692238029E-3,null,5863.1333333333332]
["  Total Fiscal Year",null,480931,null,48898,null,529829,null,3.0238509133192554E-2,null,17660.966666666667]
[]
["Fall, 2011",null,207199,null,18918,null,226027,null,1.1904122345188209E-2,null,15068.466666666667]
["Spring, 2012",null,198011,null,21996,null,220007,null,6.8325141638522014E-3,null,14667.133333333333]
["Summer, 2012 ",null,79330,null,8327,null,87657,null,-3.2974405039398729E-3,null,5843.8]
["  Total Fiscal Year",null,484449,null,49242,null,533691,null,7.2891442333281112E-3,null,17789.7]
[]
["Fall, 2012",null,209712,null,19156,null,228868,null,1.2569294818760591E-2,null,15257.866666666667]
["Spring, 2013",null,198917,null,22097,null,221014,null,4.5771270914107282E-3,null,14734.266666666666]
["Summer, 2013 ***",null,80916,null,8494,null,89410.14,null,1.9999999999999993E-2,null,5960.6760000000004]
["  Total Fiscal Year",null,489545,null,49747,null,539292.14,null,1.0495099224082876E-2,null,17976.404666666665]
[]
["*   % change over same period of previous year."]
["**  Annual FTE = Total credit hours/30, Semester FTE = total credit hours/15"]
["*** Estimate"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,4603308]

{"sheet":"AN Credit Hr Est","index":32,"n_rows":129,"n_cols":15,"rows_kept":129,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10]]}
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["ENROLLMENT SUMMARY"]
["ESTIMATED CREDIT HOURS"]
[]
[]
[]
[null,null," ",null,"Tech/",null,"Credit",null,"Percent",null,"Semester"]
[null,null,"Academic",null,"Occup",null,"Hours",null,"Change*",null,"FTE**"]
[]
[]
["Fall, 2011",null,216126,null,19742,null,235868,null,5.5961462698327427E-2,null,15724.533333333333]
["Spring, 2012",null,197602,null,21951,null,219553,null,4.7548440832166361E-3,null,14636.866666666667,null,null,0.91630064273237577]
["Summer, 2012",null,79592,null,8355,null,87947,null,8.1849758692238029E-3,null,5863.1333333333332]
[null,null,null,null,null,null,null,null,null,535050]
["  Total Fiscal Year ",null,493320,null,50048,null,543368,null,3.0238509133192554E-2,null,18112.266666666666,"**"]
[]
["Fall, 2012",null,217700.20450421423,null,19885.795495785773,null,237586,null,7.2837349704071765E-3,null,15839.066666666668]
["Spring, 2012",null,202515.27025285331,null,18498.729747146688,null,221014,null,6.654429682126867E-3,null,14734.266666666666]
["Summer, 2013",null,81582,null,8355,null,89937,null,2.2627264147725333E-2,null,5995.8]
[]
["  Total Fiscal Year ",null,501797.47475706751,null,46739.525242932461,null,548537,null,9.5128899751181512E-3,null,18284.566666666666]
[]
["Fall, 2013",null,222054,null,20284,null,242338,null,2.0001178520619903E-2,null,16155.866666666667]
["Spring, 2014",null,206566,null,18869,null,225435,null,2.000325771218113E-2,null,15029]
["Summer, 2014",null,83214,null,8522,null,91736,null,2.000289091252766E-2,null,6115.7333333333336]
[]
["  Total Fiscal Year ",null,511834,null,47675,null,559509,null,2.0002297019161879E-2,null,18650.3]
[]
["Fall, 2014",null,226495,null,20690,null,247185,null,2.0000990352317838E-2,null,16479]
["Spring, 2015",null,210697,null,19246,null,229943,null,1.9996894892097501E-2,null,15329.533333333333]
["Summer, 2015",null,84878,null,8692,null,93570,null,1.9992151390947937E-2,null,6238]
[]
["  Total Fiscal Year ",null,522070,null,48628,null,570698,null,1.9997891008008809E-2,null,19023.266666666666]
[]
["Fall 2015",null,231025,null,21104,null,252129,null,2.0001213665877784E-2,null,16808.599999999999]
["Spring, 2016",null,214911,null,19631,null,234542,null,null,null,15636.133333333333]
["Summer, 2016",null,86576,null,8866,null,95442,null,2.0006412311638345E-2,null,6362.8]
[]
["  Total Fiscal Year ",null,532512,null,49601,null,582113,null,2.0001822329848713E-2,null,19403.766666666666]
[]
["Fall 2016",null,235646,null,21526,null,257172,null,2.0001665813928583E-2,null,17144.8]
["Spring, 2017",null,219209,null,20024,null,239233,null,2.0000682180590257E-2,null,15948.866666666667]
["Summer, 2017",null,88308,null,9043,null,97351,null,2.0001676410804466E-2,null,6490.0666666666666]
[]
["  Total Fiscal Year ",null,543163,null,50593,null,593756,null,2.0001271230843495E-2,null,19791.866666666665]
[]
["Fall 2016",null,240359,null,21957,null,262316,null,2.0002177530990931E-2,null,17487.733333333334,null,null,null,"`"]
["Spring, 2017",null,223593,null,20424,null,244017,null,1.9997241183281569E-2,null,16267.8]
["Summer, 2017",null,90074,null,9224,null,99298,null,1.9999794557837104E-2,null,6619.8666666666668]
[]
["  Total Fiscal Year ",null,554026,null,51605,null,605631,null,1.9999797896779147E-2,null,20187.7]
["* % change over same period of previous year"]
["** Annual FTE = total credit hours/30, Semester FTE = total credit hours/15"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
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[]
[]
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[]
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[]
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[]
[]
[]
[null,null,null,null,null,null,null,4603308]

{"sheet":"AN Credit Enroll","index":33,"n_rows":129,"n_cols":9,"rows_kept":129,"cut":false,"hidden":false,"merged":[]}
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["CREDIT HEADCOUNT STATISTICS"]
["          "]
[null,"Fiscal",null,"Actual",null,"Fiscal",null,"Actual"]
[null,"Year",null,"Headcount",null,"Year",null,"Headcount"]
[]
[null,"Fall 2002",null,15970,null,"Fall 2010",null,27069]
[null,"Spring 2003",null,16354,null,"Spring 2011",null,27054]
[null,"Summer 2003",null,11243,null,"Summer 2011",null,20177]
[null,"Total FY 2003",null,43567,null,"Total FY 2011",null,74300]
[]
[null,"Fall 2003",null,16574,null,"Fall 2011",null,27593]
[null,"Spring 2004",null,17597,null,"Spring 2012",null,25622]
[null,"Summer 2004",null,12243,null,"Summer 2012",null,19894]
[null,"Total FY 2004",null,46414,null,"Total FY 2012",null,73109]
[]
[null,"Fall 2004",null,17702,null,"Fall 2012",null,27434]
[null,"Spring 2005",null,18390,null,"Spring 2013",null,26146]
[null,"Summer 2005",null,13545,null,"Summer 2013",null,20292,"*"]
[null,"Total FY 2005",null,49637,null,"Total FY 2013",null,73872,"*"]
[]
[null,"Fall 2005",null,18457,null,"Fall 2013",null,27983,"*"]
[null,"Spring 2006",null,18329,null,"Spring 2014",null,26669,"*"]
[null,"Summer 2006",null,14388,null,"Summer 2014",null,20698,"*"]
[null,"Total FY 2006",null,51174,null,"Total FY 2014",null,75350,"*"]
[]
[null,"Fall 2006",null,19332,null,"Fall 2014",null,28543,"*"]
[null,"Spring 2007",null,19030,null,"Spring 2015",null,27202,"*"]
[null,"Summer 2007",null,14446,null,"Summer 2015",null,21112,"*"]
[null,"Total FY 2007",null,52808,null,"Total FY 2015",null,76857,"*"]
[]
[null,"Fall 2007",null,20143,null,"Fall 2015",null,29114,"*"]
[null,"Spring 2008",null,20529,null,"Spring 2016",null,27746,"*"]
[null,"Summer 2008",null,16151,null,"Summer 2016",null,21534,"*"]
[null,"Total FY 2008",null,56823,null,"Total FY 2016",null,78394,"*"]
[]
[null,"Fall 2008",null,21000,null,"Fall 2016",null,29696,"*"]
[null,"Spring 2009",null,22552,null,"Spring 2017",null,28301,"*"]
[null,"Summer 2009",null,17825,null,"Summer 2017",null,21965,"*"]
[null,"Total FY 2009",null,61377,null,"Total FY 2017",null,79962,"*"]
[]
[null,"Fall 2009",null,24872,null,"Fall 2016",null,30290,"*"]
[null,"Spring 2010",null,25999,null,"Spring 2017",null,28867,"*"]
[null,"Summer 2010",null,20091,null,"Summer 2017",null,22404,"*"]
[null,"Total FY 2010",null,70962,null,"Total FY 2017",null,81561,"*"]
[]
[]
[null,"* Projections are based on an estimated 2% growth rate."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,1511000]
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[]
[null,null,null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,461200]
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[]
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[null,null,null,null,null,null,null,4603308]

{"sheet":"AN-Tuition Hist","index":34,"n_rows":42,"n_cols":19,"rows_kept":42,"cut":false,"hidden":false,"merged":[[4,1,4,18],[5,1,5,18],[0,1,0,18],[1,1,1,18],[2,1,2,18],[25,7,25,8],[25,14,25,15],[25,17,25,18],[7,7,7,8],[7,14,7,15],[7,17,7,18],[22,1,22,18],[23,1,23,18]]}
[null,"COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
[null,"TUITION AND FEES"]
[null,"LAST TEN ACADEMIC YEARS"]
[]
[null,"Resident"]
[null,"Fees per Semester Credit Hour (SCH)"]
[null,"Academic",null,"Student ID",null,"Records"]
[null,"Year",null,"Fee",null,"Fee",null,"Tuition",null,null,"Building Use",null,"Student Activity",null,"Cost for 12 SCH",null,null,"Increase from Prior Year"]
[null,"(Fall)",null,"(per student)",null,"(per student)",null,"In-District","Out-of-District",null,"Fees",null,"Fees",null,"In-District","Out-of-District",null,"In-District","Out-of-District"]
[]
[null,2013,null,0,null,2,null,31,68,null,6,null,1,null,458,902,null,0.11707317073170732,0.10268948655256724]
[null,2012,null,0,null,2,null,27,61,null,6,null,1,null,410,818,null,0,0]
[null,2011,null,0,null,2,null,27,61,null,6,null,1,null,410,818,null,0,0.11444141689373297]
[null,2010,null,0,null,2,null,27,54,null,6,null,1,null,410,734,null,-8.0717488789237665E-2,0]
[null,2009,null,0,null,2,null,27,51,null,9,null,1,null,446,734,null,-4.464285714285714E-3,0.19155844155844157]
[null,2008,null,2,null,2,null,27,41,null,9,null,1,null,448,616,null,0,8.4507042253521125E-2]
[null,2007,null,2,null,2,null,27,37,null,9,null,1,null,448,568,null,0,4.4117647058823532E-2]
[null,2006,null,2,null,2,null,27,35,null,9,null,1,null,448,544,null,0,4.6153846153846156E-2]
[null,2005,null,2,null,2,null,27,33,null,9,null,1,null,448,520,null,5.6603773584905662E-2,4.8387096774193547E-2]
[null,2004,null,2,null,2,null,25,31,null,9,null,1,null,424,496,null,0.06,5.0847457627118647E-2]
[null,2003,null,2,null,2,null,23,29,null,9,null,1,null,400,472]
[]
[null,"Non-Resident"]
[null,"Fees per Semester Credit Hour (SCH)"]
[null,"Academic",null,"Student ID",null,"Records"]
[null,"Year",null,"Fee",null,"Fee",null,"Tuition",null,null,"Building Use",null,"Student Activity",null,"Cost for 12 SCH",null,null,"Increase from Prior Year"]
[null,"(Fall)",null,"(per student)",null,"(per student)",null,"Out of State","International",null,"Fees",null,"Fees",null,"In-District","Out-of-District",null,"In-District","Out-of-District"]
[]
[null,2013,null,0,null,2,null,128,128,null,6,null,1,null,1622,1622,null,0.14386459802538787,0.14386459802538787]
[null,2012,null,0,null,2,null,111,111,null,6,null,1,null,1418,1418,null,0,0]
[null,2011,null,0,null,2,null,111,111,null,6,null,1,null,1418,1418,null,1.721664275466284E-2,1.721664275466284E-2]
[null,2010,null,0,null,2,null,109,109,null,6,null,1,null,1394,1394,null,0,0]
[null,2009,null,0,null,2,null,106,106,null,9,null,1,null,1394,1394,null,9.2476489028213163E-2,9.2476489028213163E-2]
[null,2008,null,2,null,2,null,96,96,null,9,null,1,null,1276,1276,null,5.9800664451827246E-2,5.9800664451827246E-2]
[null,2007,null,2,null,2,null,90,90,null,9,null,1,null,1204,1204,null,4.1522491349480967E-2,4.1522491349480967E-2]
[null,2006,null,2,null,2,null,86,86,null,9,null,1,null,1156,1156,null,6.6420664206642069E-2,6.6420664206642069E-2]
[null,2005,null,2,null,2,null,80,80,null,9,null,1,null,1084,1084,null,2.2641509433962263E-2,2.2641509433962263E-2]
[null,2004,null,2,null,2,null,78,78,null,9,null,1,null,1060,1060,null,2.3166023166023165E-2,2.3166023166023165E-2]
[null,2003,null,2,null,2,null,76,76,null,9,null,1,null,1036,1036]
[]
[null,"Note:  Includes basic enrollment tuition and fees but excludes course based fees such as laboratory fees,"]
[null," testing fees and certification fees."]

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[null,"COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
[null,"REVENUES AND EXPENDITURES PER 1000 CONTACT HOURS"]
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[null,null,null,null,null,"PER 1000",null,"APPROVED",null,"PER 1000",null,"PROPOSED",null,"PER 1000"]
[null,null,null,"ACTUAL",null,"CONTACT",null,"BUDGET",null,"CONTACT",null,"BUDGET",null,"CONTACT"]
[null,null,null,"FY99-00",null,"HOURS",null,"FY00-01",null,"HOURS",null,"FY01-02",null,"HOURS"]
[null,null,null,null,null,6509472,null,null,null,6937948,null,null,null,{"$f":"'AN Cont Hr Est'!#REF!","v":{"$error":"#REF!"}}]
[]
[null,"REVENUES:",null,null,null,6509472,null,null,null,6937948,null,null,null,{"$f":"'AN Cont Hr Est'!#REF!","v":{"$error":"#REF!"}}]
[null,"STATE FUNDS:"]
[null,"  APPROPRIATION - ACADEMIC",null,12134377,null,{"$f":"D13/$F$11*1000","v":1864.110791167087},null,{"$f":"'CB-Current Fd'!H13","v":31087893},null,{"$f":"H13/$J$11*1000","v":4480.8483718817151},null,{"$f":"'BD-Current Fd'!C7","v":29252294},null,{"$f":"L13/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  APPROPRIATION - VOCATIONAL",null,6185213,null,{"$f":"D14/$F$11*1000","v":950.18658963430528},null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"H14/$J$11*1000","v":{"$error":"#REF!"}},null,{"$f":"'BD-Current Fd'!C9","v":500000},null,{"$f":"L14/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  APPROPRIATION - REMEDIAL EDUCATION",null,77077,null,{"$f":"D15/$F$11*1000","v":11.840745301615861},null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"H15/$J$11*1000","v":{"$error":"#REF!"}},null,0,null,{"$f":"L15/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"TOTAL STATE FUNDS",null,{"$f":"SUM(D13:D15)","v":18396667},null,{"$f":"SUM(F13:F15)","v":2826.1381261030078},null,{"$f":"SUM(H13:H15)","v":{"$error":"#REF!"}},null,{"$f":"H16/$J$11*1000","v":{"$error":"#REF!"}},null,{"$f":"SUM(L13:L15)","v":29752294},null,{"$f":"L16/$N$11*1000","v":{"$error":"#REF!"}}]
[]
[null,"STATE GRANTS:"]
[null,"  STATE GRANTS",null,597613,null,{"$f":"D19/$F$11*1000","v":91.806678022426397},null,{"$f":"'CB-Current Fd'!$H$33","v":1812284},null,{"$f":"H19/$J$11*1000","v":261.21325786817658},null,{"$f":"'BD-Current Fd'!$C$29","v":2084419},null,{"$f":"L19/$J$11*1000","v":300.43739157456935}]
[null,"TOTAL STATE GRANTS",null,{"$f":"SUM(D19)","v":597613},null,{"$f":"SUM(F19)","v":91.806678022426397},null,{"$f":"SUM(H19)","v":1812284},null,{"$f":"H20/$J$11*1000","v":261.21325786817658},null,{"$f":"SUM(L19)","v":2084419},null,{"$f":"L20/$N$11*1000","v":{"$error":"#REF!"}}]
[]
[null,"FEDERAL FUNDS:"]
[null,"  WORK STUDY",null,77448,null,{"$f":"D23/$F$11*1000","v":11.89773917147197},null,{"$f":"'CB-Current Fd'!$H$29:$H$29","v":39697712},null,{"$f":"H23/$J$11*1000","v":5721.8232249650764},null,{"$f":"'BD-Current Fd'!$C$25:$C$25","v":8180376},null,{"$f":"L23/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  GRANTS AND CONTRACTS",null,2558051,null,{"$f":"D24/$F$11*1000","v":392.9736543916311},null,39697712,null,{"$f":"H24/$J$11*1000","v":5721.8232249650764},null,8180376,null,{"$f":"L24/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"TOTAL FEDERAL FUNDS",null,{"$f":"SUM(D22:D24)","v":2635499},null,{"$f":"SUM(F22:F24)","v":404.87139356310308},null,{"$f":"SUM(H22:H24)","v":79395424},null,{"$f":"H25/$J$11*1000","v":11443.646449930153},null,{"$f":"SUM(L22:L24)","v":16360752},null,{"$f":"L25/$N$11*1000","v":{"$error":"#REF!"}}]
[]
[null,"LOCAL FUNDS:"]
[null,"  TUITION AND FEES:"]
[null,"  TUITION-SEMESTER CREDIT HOUR",null,4976771,null,{"$f":"D29/$F$11*1000","v":764.5429613953329},null,{"$f":"'CB-Current Fd'!$H$17","v":23473679},null,{"$f":"H29/$J$11*1000","v":3383.3748826021756},null,{"$f":"'BD-Current Fd'!$C$13","v":25249500},null,{"$f":"L29/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  LESS TRANSFER TO INSTITUTIONAL"]
[null,"    SCHOLARSHIPS",null,-242644,null,{"$f":"D31/$F$11*1000","v":-37.275527108803907},null,{"$f":"'CB-Current Fd'!$H$19:$H$20","v":-877653},null,{"$f":"H31/$J$11*1000","v":-126.50037157960828},null,{"$f":"'BD-Current Fd'!$C$14:$C$15","v":-975000},null,{"$f":"L31/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  TUITION-NON SEM. CREDIT HOUR",null,2337791,null,{"$f":"D32/$F$11*1000","v":359.13680863824288},null,4735068,null,{"$f":"H32/$J$11*1000","v":682.48825156948419},null,4304800,null,{"$f":"L32/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  LESS TRANSFER TO INSTITUTIONAL",null,null,null,null,null,null,null,null,null," "]
[null,"    SCHOLARSHIPS",null,-140267,null,{"$f":"D34/$F$11*1000","v":-21.548137852040842},null,{"$f":"'CB-Current Fd'!$H$22:$H$23","v":-235979},null,{"$f":"H34/$J$11*1000","v":-34.012794561158429},null,{"$f":"'BD-Current Fd'!$C$16:$C$17","v":-202000},null,{"$f":"L34/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  LABORATORY AND OTHER FEES",null,2449111,null,{"$f":"D35/$F$11*1000","v":376.23804204089055},null,4082049,null,{"$f":"H35/$J$11*1000","v":588.36546483196469},null,4093500,null,{"$f":"L35/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"TOTAL TUITION AND FEES",null,{"$f":"SUM(D29:D35)","v":9380762},null,{"$f":"D36/$F$11*1000","v":1441.0941471136216},null,{"$f":"SUM(H29:H35)","v":31177164},null,{"$f":"H36/$J$11*1000","v":4493.7154328628585},null,{"$f":"SUM(L29:L35)","v":32470800},null,{"$f":"L36/$N$11*1000","v":{"$error":"#REF!"}}]
[]
[null,"TAXES FOR CURRENT OPERATIONS",null,25644644,null,{"$f":"D38/$F$11*1000","v":3939.5889559091738},null,{"$f":"'CB-Current Fd'!$H$26","v":59741213},null,{"$f":"H38/$J$11*1000","v":8610.7899626806084},null,{"$f":"'BD-Current Fd'!$C$20","v":64160845},null,{"$f":"L38/$N$11*1000","v":{"$error":"#REF!"}}]
[]
[null,"OTHER INCOME:"]
[null,"  INTEREST INCOME",null,1345739,null,{"$f":"D41/$F$11*1000","v":206.73550788758288},null,{"$f":"'CB-Current Fd'!$H$37:$H$40","v":145000},null,{"$f":"H41/$J$11*1000","v":20.899551279427289},null,{"$f":"'BD-Current Fd'!$C$33:$C$36","v":150000},null,{"$f":"L41/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  INDIRECT COST RECOVERY",null,30069,null,{"$f":"D42/$F$11*1000","v":4.6192686595779193},null,82557,null,{"$f":"H42/$J$11*1000","v":11.899339689487439},null,85000,null,{"$f":"L42/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  OTHER DISTRICT FUNDS",null,369185,null,{"$f":"D43/$F$11*1000","v":56.715045398459353},null,73117,null,{"$f":"H43/$J$11*1000","v":10.538706833778518},null,74815,null,{"$f":"L43/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"TOTAL OTHER INCOME",null,{"$f":"SUM(D41:D43)","v":1744993},null,{"$f":"D44/$F$11*1000","v":268.06982194562016},null,{"$f":"'CB-Current Fd'!$H$41","v":1142742},null,{"$f":"H44/$J$11*1000","v":164.70893122865724},null,{"$f":"SUM(L41:L43)","v":309815},null,{"$f":"L44/$N$11*1000","v":{"$error":"#REF!"}}]
[]
[null,"TOTAL LOCAL FUNDS",null,{"$f":"SUM(D44,D38,D36)","v":36770399},null,{"$f":"D46/$F$11*1000","v":5648.7529249684158},null,{"$f":"SUM(H44,H38,H36)","v":92061119},null,{"$f":"H46/$J$11*1000","v":13269.214326772124},null,{"$f":"SUM(L44,L38,L36)","v":96941460},null,{"$f":"L46/$N$11*1000","v":{"$error":"#REF!"}}]
[]
[null,"TOTAL E & G REVENUES",null,{"$f":"D46+D25+D20+D16","v":58400178},null,{"$f":"D48/$F$11*1000","v":8971.5691226569543},null,{"$f":"H46+H25+H20+H16","v":{"$error":"#REF!"}},null,{"$f":"H48/$J$11*1000","v":{"$error":"#REF!"}},null,{"$f":"L46+L25+L20+L16","v":145138925},null,{"$f":"L48/$N$11*1000","v":{"$error":"#REF!"}}]
[]
[null,"AUXILIARY SERVICES REVENUE",null,4640146,null,{"$f":"D50/$F$11*1000","v":712.82985778262821},null,{"$f":"'CB-Current Fd'!$H$45","v":11017816},null,{"$f":"H50/$J$11*1000","v":1588.0511067537548},null,{"$f":"'BD-Current Fd'!$C$41","v":11118278},null,{"$f":"L50/$N$11*1000","v":{"$error":"#REF!"}}]
[]
[null,"TOTAL CURRENT FUNDS REVENUE",null,{"$f":"D48+D50","v":63040324},null,{"$f":"D52/$F$11*1000","v":9684.3989804395824},null,{"$f":"H48+H50","v":{"$error":"#REF!"}},null,{"$f":"H52/$J$11*1000","v":{"$error":"#REF!"}},null,{"$f":"L48+L50","v":156257203},null,{"$f":"L52/$N$11*1000","v":{"$error":"#REF!"}}]
[]
[null," "]
[null,"EXPENDITURES:"]
[null,"EDUCATIONAL AND GENERAL:"]
[null,"  INSTITUTIONAL SUPPORT:"]
[null,"    GOVERNMENT OF INSTITUTION",null,58567,null,{"$f":"D58/$F$11*1000","v":8.997196700438991},null,{"$f":"'CB-Current Fd'!H92","v":62066},null,{"$f":"H58/$J$11*1000","v":8.9458727566133387},null,{"$f":"'BD-Current Fd'!C83","v":62100},null,{"$f":"L58/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    EXECUTIVE OFFICES",null,966546,null,{"$f":"D59/$F$11*1000","v":148.48301060362499},null,{"$f":"'CB-Current Fd'!H93","v":1359880},null,{"$f":"H59/$J$11*1000","v":196.0060813370178},null,{"$f":"'BD-Current Fd'!C84","v":1329171},null,{"$f":"L59/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    PERSONNEL",null,557858,null,{"$f":"D60/$F$11*1000","v":85.699423854960884},null,{"$f":"'CB-Current Fd'!H94","v":1224121},null,{"$f":"H60/$J$11*1000","v":176.43848008085388},null,{"$f":"'BD-Current Fd'!C85","v":1288500},null,{"$f":"L60/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    BUSINESS AND FISCAL MGMT.",null,1210948,null,{"$f":"D61/$F$11*1000","v":186.02860569950988},null,{"$f":"'CB-Current Fd'!H95","v":2928625},null,{"$f":"H61/$J$11*1000","v":422.11688528077758},null,{"$f":"'BD-Current Fd'!C86","v":2233852},null,{"$f":"L61/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    PUBLIC INFORMATION",null,851533,null,{"$f":"D62/$F$11*1000","v":130.81445008135836},null,{"$f":"'CB-Current Fd'!H96","v":1787072},null,{"$f":"H62/$J$11*1000","v":257.57933037261159},null,{"$f":"'BD-Current Fd'!C87","v":2302807},null,{"$f":"L62/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    DEVELOPMENT/RESEARCH",null,667391,null,102.52613422409684,null,{"$f":"'CB-Current Fd'!H97","v":418745},null,60.355742072439867,null,{"$f":"'BD-Current Fd'!C88","v":404381},null,{"$error":"#REF!"}]
[null,"    SPECIAL ACTIVITIES",null,147168,null,22.608285280280796,null,{"$f":"'CB-Current Fd'!H98","v":172332},null,24.839044628181128,null,{"$f":"'BD-Current Fd'!C89","v":159332},null,{"$error":"#REF!"}]
[null,"    TAX APPRAISAL/COLLECTING",null,389373,null,59.816372203459821,null,{"$f":"'CB-Current Fd'!H99","v":861282},null,124.14074017274272,null,{"$f":"'BD-Current Fd'!C90","v":945000},null,{"$error":"#REF!"}]
[null,"    DATA PROCESSING/TELEPHONE",null,1987780,null,305.36731704199667,null,{"$f":"'CB-Current Fd'!H101","v":4948475},null,713.24763460319969,null,{"$f":"'BD-Current Fd'!C92","v":4911042},null,{"$error":"#REF!"}]
[null,"    OTHER GENERAL INSTITUTION",null,218811,null,33.61424705413895,null,{"$f":"'CB-Current Fd'!H102","v":2312704},null,333.34121270439039,null,{"$f":"'BD-Current Fd'!C93","v":2365794},null,{"$error":"#REF!"}]
[null,"  TOTAL INSTITUTIONAL SUPPORT",null,{"$f":"SUM(D58:D67)","v":7055975},null,{"$f":"D68/$F$11*1000","v":1083.9550427438662},null,{"$f":"SUM(H58:H67)","v":16075302},null,{"$f":"H68/$J$11*1000","v":2317.0110240088284},null,{"$f":"SUM(L58:L67)","v":16001979},null,{"$f":"L68/$N$11*1000","v":{"$error":"#REF!"}}]
[null,null,null," ",null,null,null," "]
[null,"  STUDENT SERVICES:"]
[null,"    RECRUITMENT AND ARO",null,1056467,null,{"$f":"D71/$F$11*1000","v":162.29688060721361},null,{"$f":"'CB-Current Fd'!$H$84:$H$87","v":1932349},null,{"$f":"H71/$J$11*1000","v":278.51880700172444},null,{"$f":"'BD-Current Fd'!$C$76:$C$79","v":2082828},null,{"$f":"L71/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    GUIDANCE AND COUNSELING",null,1974425,null,{"$f":"D72/$F$11*1000","v":303.31569134946733},null,4220862,null,{"$f":"H72/$J$11*1000","v":608.37325387852434},null,4459066,null,{"$f":"L72/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    STUDENT FINANCIAL AID",null,293293,null,{"$f":"D73/$F$11*1000","v":45.056342511343466},null,984783,null,{"$f":"H73/$J$11*1000","v":141.94153660419479},null,1257433,null,{"$f":"L73/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    STUDENT ACTIVITIES",null,246343,null,{"$f":"D74/$F$11*1000","v":37.843775962167136},null,356170,null,{"$f":"H74/$J$11*1000","v":51.33650468409391},null,355623,null,{"$f":"L74/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  TOTAL STUDENT SERVICES",null,{"$f":"SUM(D71:D74)","v":3570528},null,{"$f":"D75/$F$11*1000","v":548.51269043019158},null,{"$f":"SUM(H71:H74)","v":7494164},null,{"$f":"H75/$J$11*1000","v":1080.1701021685376},null,{"$f":"SUM(L71:L74)","v":8154950},null,{"$f":"L75/$N$11*1000","v":{"$error":"#REF!"}}]
[]
[null,"  STAFF BENEFITS:"]
[null,"     INSURANCE-HOSPITALIZATION",null,235276,null,{"$f":"D78/$F$11*1000","v":36.143638070798985},null,{"$f":"'CB-Current Fd'!H115","v":4600000},null,{"$f":"H78/$J$11*1000","v":663.02024748527958},null,{"$f":"'BD-Current Fd'!C107","v":3820000},null,{"$f":"L78/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"     EARLY RETIREMENT EXPENSE",null,19622,null,3.014376588454486,null,0,null,0,null,0,null,{"$error":"#REF!"}]
[null,"     INSURANCE-DENTAL",null,97393,null,14.961735759828139,null,{"$f":"'CB-Current Fd'!H116","v":223500},null,32.214135937599998,null,{"$f":"'BD-Current Fd'!C108","v":230000},null,{"$error":"#REF!"}]
[null,"     TRS - PLANT/AUXILIARY",null,88181,null,13.546567217740549,null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$f":"'BD-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[null,"     ORP DIFFERENTIAL/BENEFITS",null,{"$f":"105660+95403","v":201063},null,30.887758638488652,null,{"$f":"'CB-Current Fd'!$H$117","v":300000},null,43.240450922953009,null,{"$f":"'BD-Current Fd'!$C$109","v":310000},null,{"$error":"#REF!"}]
[null,"     INSURANCE-WORKERS COMP",null,73762,null,11.331487407888075,null,{"$f":"'CB-Current Fd'!H119","v":130000},null,18.737528733279639,null,{"$f":"'BD-Current Fd'!C111","v":130000},null,{"$error":"#REF!"}]
[null,"     INSURANCE-UNEMPLOYMENT COMP",null,27939,null,4.292053180350111,null,{"$f":"'CB-Current Fd'!H120","v":100000},null,14.413483640984337,null,{"$f":"'BD-Current Fd'!C112","v":100000},null,{"$error":"#REF!"}]
[null,"     INSURANCE-MEDICARE",null,343600,null,52.784619090457724,null,{"$f":"'CB-Current Fd'!H121","v":840000},null,121.07326258426842,null,{"$f":"'BD-Current Fd'!C113","v":860000},null,{"$error":"#REF!"}]
[null,"     COURSE BANKING",null,52504,null,8.0657847518201162,null,{"$f":"'CB-Current Fd'!H122","v":0},null,0,null,{"$f":"'BD-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[null,"     SABBATICALS",null,146860,null,22.560969614739875,null,{"$f":"'CB-Current Fd'!H123","v":60000},null,8.6480901845906022,null,{"$f":"'BD-Current Fd'!C114","v":0},null,{"$error":"#REF!"}]
[null,"     FICA",null,96100,null,14.763102137930694,null,{"$f":"'CB-Current Fd'!H124","v":0},null,0,null,{"$f":"'BD-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[null,"     EMPLOYEE ASSISTANCE PROGRAM",null,0,null,{"$f":"D89/$F$11*1000","v":0},null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"H89/$J$11*1000","v":{"$error":"#REF!"}},null,0,null,{"$f":"L89/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"     OTHER STAFF BENEFITS",null,119784,null,18.401492471278775,null,{"$f":"'CB-Current Fd'!H126","v":461200},null,66.474986552219775,null,{"$f":"'BD-Current Fd'!C116","v":475000},null,{"$error":"#REF!"}]
[null,"  TOTAL STAFF BENEFITS",null,{"$f":"SUM(D78:D90)","v":1502084},null,{"$f":"D91/$F$11*1000","v":230.7535849297762},null,{"$f":"SUM(H78:H90)","v":{"$error":"#REF!"}},null,{"$f":"H91/$J$11*1000","v":{"$error":"#REF!"}},null,{"$f":"SUM(L78:L90)","v":{"$error":"#REF!"}},null,{"$f":"L91/$N$11*1000","v":{"$error":"#REF!"}}]
[]
[null,"  INSTRUCTION:"]
[null,"    GENERAL ACADEMIC COURSES:"]
[null,"    FACULTY SALARIES",null,8422505,null,{"$f":"D95/$F$11*1000","v":1293.884511677752},null,{"$f":"'CB-Current Fd'!H57","v":35291818},null,{"$f":"H95/$J$11*1000","v":5086.7804140359658},null,{"$f":"'BD-Current Fd'!C49","v":36496957},null,{"$f":"L95/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    DEPARTMENTAL OPER. EXP.",null,3931890,null,{"$f":"D96/$F$11*1000","v":604.02594864836965},null,{"$f":"'CB-Current Fd'!H58","v":3571741},null,{"$f":"H96/$J$11*1000","v":514.81230473333039},null,{"$f":"'BD-Current Fd'!C50","v":3344922},null,{"$f":"L96/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  TOTAL GENERAL ACADEMIC",null,{"$f":"SUM(D95:D96)","v":12354395},null,{"$f":"D97/$F$11*1000","v":1897.9104603261217},null,{"$f":"SUM(H95:H96)","v":38863559},null,{"$f":"H97/$J$11*1000","v":5601.592718769296},null,{"$f":"SUM(L95:L96)","v":39841879},null,{"$f":"L97/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  TECHNICAL-OCCUPATIONAL - CREDIT:",null,null,null,null,null," "]
[null,"    FACULTY SALARIES",null,3638355,null,{"$f":"D99/$F$11*1000","v":558.93242954267259},null,{"$f":"'CB-Current Fd'!H62","v":7590718},null,{"$f":"H99/$J$11*1000","v":1094.0868971632533},null,{"$f":"'BD-Current Fd'!C54","v":8038895},null,{"$f":"L99/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    DEPARTMENTAL OPER. EXP",null,1473555,null,{"$f":"D100/$F$11*1000","v":226.37089459790289},null,{"$f":"'CB-Current Fd'!H63","v":975374},null,{"$f":"H100/$J$11*1000","v":140.58537192841459},null,{"$f":"'BD-Current Fd'!C55","v":1194953},null,{"$f":"L100/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  TOTAL TECHNICAL-OCCUPATIONAL CREDIT",null,{"$f":"SUM(D99:D100)","v":5111910},null,{"$f":"D101/$F$11*1000","v":785.30332414057546},null,{"$f":"SUM(H99:H100)","v":8566092},null,{"$f":"H101/$J$11*1000","v":1234.6722690916681},null,{"$f":"SUM(L99:L100)","v":9233848},null,{"$f":"L101/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  TECHNICAL-OCCUPATIONAL - NONCREDIT:"]
[null,"    FACULTY SALARIES",null,819316,null,{"$f":"D103/$F$11*1000","v":125.86520074131974},null,{"$f":"'CB-Current Fd'!H67","v":2356614},null,{"$f":"H103/$J$11*1000","v":339.67017337114663},null,{"$f":"'BD-Current Fd'!C59","v":2412482},null,{"$f":"L103/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    DEPARTMENTAL OPER. EXP",null,1183118,null,{"$f":"D104/$F$11*1000","v":181.75329734884795},null,{"$f":"'CB-Current Fd'!H68","v":1776360},null,{"$f":"H104/$J$11*1000","v":256.0353580049894},null,{"$f":"'BD-Current Fd'!C60","v":1679907},null,{"$f":"L104/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  TOTAL TECHNICAL-OCCUPATIONAL ",null,{"$f":"SUM(D103:D104)","v":2002434},null,{"$f":"D105/$F$11*1000","v":307.61849809016769},null,{"$f":"SUM(H103:H104)","v":4132974},null,{"$f":"H105/$J$11*1000","v":595.70553137613604},null,{"$f":"SUM(L103:L104)","v":4092389},null,{"$f":"L105/$N$11*1000","v":{"$error":"#REF!"}}]
[]
[null,"  TOTAL INSTRUCTION",null,{"$f":"SUM(D105,D101,D97)","v":19468739},null,{"$f":"D107/$F$11*1000","v":2990.8322825568648},null,{"$f":"SUM(H105,H101,H97)","v":51562625},null,{"$f":"H107/$J$11*1000","v":7431.9705192371002},null,{"$f":"SUM(L105,L101,L97)","v":53168116},null,{"$f":"L107/$N$11*1000","v":{"$error":"#REF!"}}]
[null,null,null," ",null,null,null," "]
[null,"  ACADEMIC SUPPORT:"]
[null,"    INSTRUCTIONAL ADMIN. EXP.",null,{"$f":"2451140+327726+115393","v":2894259},null,{"$f":"D110/$F$11*1000","v":444.62269750910673},null,{"$f":"'CB-Current Fd'!H78","v":5977886},null,{"$f":"H110/$J$11*1000","v":861.62162068669295},null,{"$f":"'BD-Current Fd'!C71","v":5913854},null,{"$f":"L110/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    LIBRARY AND AUDIO-VISUAL:",null,2417335,null,{"$f":"D111/$F$11*1000","v":371.35654013105824},null,{"$f":"'CB-Current Fd'!H79","v":2622341},null,{"$f":"H111/$J$11*1000","v":377.97069104582511},null,{"$f":"'BD-Current Fd'!C72","v":2895771},null,{"$f":"L111/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  TOTAL ACADEMIC SUPPORT",null,{"$f":"SUM(D110:D111)","v":5311594},null,{"$f":"D112/$F$11*1000","v":815.97923764016502},null,{"$f":"SUM(H110:H111)","v":8600227},null,{"$f":"H112/$J$11*1000","v":1239.5923117325181},null,{"$f":"SUM(L110:L111)","v":8809625},null,{"$f":"L112/$N$11*1000","v":{"$error":"#REF!"}}]
[null,null,null," ",null,null,null," "]
[null,"  EXTENSION AND PUBLIC SERVICE:"]
[null,"    FACULTY SALARIES",null,17695,null,{"$f":"D115/$F$11*1000","v":2.7183464342422856},null,{"$f":"'CB-Current Fd'!H73","v":83550},null,{"$f":"H115/$J$11*1000","v":12.042465582042412},null,{"$f":"'BD-Current Fd'!$C$66","v":84050},null,{"$f":"L115/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    DEPARTMENTAL OPER. EXP",null,10417,null,{"$f":"D116/$F$11*1000","v":1.6002834024019152},null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"H116/$J$11*1000","v":{"$error":"#REF!"}},null,{"$f":"'BD-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"L116/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    INSTRUCTIONAL ADMIN. EXP",null,4317,null,{"$f":"D117/$F$11*1000","v":0.66318742902650174},null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"H117/$J$11*1000","v":{"$error":"#REF!"}},null,0,null,{"$f":"L117/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  TOTAL EXTENSION & PUBLIC SERVICE",null,{"$f":"SUM(D115:D117)","v":32429},null,{"$f":"D118/$F$11*1000","v":4.9818172656707027},null,{"$f":"SUM(H115:H117)","v":{"$error":"#REF!"}},null,{"$f":"H118/$J$11*1000","v":{"$error":"#REF!"}},null,{"$f":"SUM(L115:L117)","v":{"$error":"#REF!"}},null,{"$f":"L118/$N$11*1000","v":{"$error":"#REF!"}}]
[]
[null,"  PLANT OPERATION AND MAINTENANCE:",null," ",null,null,null," "]
[null,"    GENERAL SERVICES",null,504135,null,{"$f":"D121/$F$11*1000","v":77.446373530756404},null,{"$f":"'CB-Current Fd'!H106","v":884069},null,{"$f":"H121/$J$11*1000","v":127.42514069001382},null,{"$f":"'BD-Current Fd'!C97","v":760182},null,{"$f":"L121/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    CAMPUS SECURITY",null,301005,null,46.241077617355138,null,{"$f":"'CB-Current Fd'!H107","v":1531899},null,220.80001176140266,null,{"$f":"'BD-Current Fd'!C98","v":1689347},null,{"$error":"#REF!"}]
[null,"    OPERATIONS/MAINTENANCE",null,996097,null,153.02270291661137,null,{"$f":"'CB-Current Fd'!H108","v":2161968},null,311.61490400331627,null,{"$f":"'BD-Current Fd'!C99","v":2282875},null,{"$error":"#REF!"}]
[null,"    CUSTODIAL SERVICES",null,659595,null,101.32849484566491,null,{"$f":"'CB-Current Fd'!H109","v":2044558},null,294.69203286043654,null,{"$f":"'BD-Current Fd'!C100","v":2002057},null,{"$error":"#REF!"}]
[null,"    GROUNDS MAINTENANCE",null,404104,null,62.079382168016082,null,{"$f":"'CB-Current Fd'!H110","v":642226},null,92.567139448148069,null,{"$f":"'BD-Current Fd'!C101","v":604370},null,{"$error":"#REF!"}]
[null,"    UTILITIES",null,1404102,null,215.70136564071558,null,{"$f":"'CB-Current Fd'!H111","v":3843500},null,553.98224374123299,null,{"$f":"'BD-Current Fd'!C102","v":3929500},null,{"$error":"#REF!"}]
[null,"    LEASE - PLANO NATATORIUM",null,900035,null,138.26543842572792,null,0,null,0,null,0,null,{"$error":"#REF!"}]
[null,"    SUPERDROME",null,86664,null,13.313522202722432,null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$f":"'BD-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[null,"  TOTAL PLANT OPERATION AND MAINTENANCE",null,{"$f":"SUM(D121:D128)","v":5255737},null,{"$f":"D129/$F$11*1000","v":807.3983573475698},null,{"$f":"SUM(H121:H128)","v":{"$error":"#REF!"}},null,{"$f":"H129/$J$11*1000","v":{"$error":"#REF!"}},null,{"$f":"SUM(L121:L128)","v":{"$error":"#REF!"}},null,{"$f":"L129/$N$11*1000","v":{"$error":"#REF!"}}]
[]
[null,"  RENEWAL AND REPLACEMENT:",null," ",null,null,null," "]
[null,"    DEFERRED MAINTENANCE",null,575421,null,{"$f":"D132/$F$11*1000","v":88.397492146828498},null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"H132/$J$11*1000","v":{"$error":"#REF!"}},null,{"$f":"'BD-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"L132/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    WIDE AREA NETWORK",null,0,null,{"$f":"D133/$F$11*1000","v":0},null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"H133/$J$11*1000","v":{"$error":"#REF!"}},null,{"$f":"'BD-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"L133/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  TOTAL RENEWAL AND REPLACEMENT",null,{"$f":"SUM(D132:D133)","v":575421},null,{"$f":"SUM(F132:F133)","v":88.397492146828498},null,{"$f":"SUM(H132:H133)","v":{"$error":"#REF!"}},null,{"$f":"SUM(J132:J133)","v":{"$error":"#REF!"}},null,{"$f":"SUM(L132:L133)","v":{"$error":"#REF!"}},null,{"$f":"SUM(N132:N133)","v":{"$error":"#REF!"}}]
[]
[" ","  GRANTS AND CONTRACTS:"]
[null,"    GRANTS AND CONTRACTS",null,3155664,null,{"$f":"D137/$F$11*1000","v":484.78033241405757},null,{"$f":"'CB-Current Fd'!$H$130","v":41509996},null,{"$f":"H137/$J$11*1000","v":5983.0364828332531},null,{"$f":"'BD-Current Fd'!$C$120","v":40828737},null,{"$f":"L137/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  TOTAL GRANTS AND CONTRACTS",null,{"$f":"D137","v":3155664},null,{"$f":"D138/$F$11*1000","v":484.78033241405757},null,{"$f":"H137","v":41509996},null,{"$f":"H138/$J$11*1000","v":5983.0364828332531},null,{"$f":"L137","v":40828737},null,{"$f":"L138/$N$11*1000","v":{"$error":"#REF!"}}]
[null,null,null," ",null,null,null," "]
[null,"  NON-MANDATORY TRANSFERS:"]
[null,"    AUXILIARY SERVICES",null,40000,null,{"$f":"D141/$F$11*1000","v":6.1448916286912363},null,0,null,{"$f":"H141/$F$11*1000","v":0},null,0,null,{"$f":"L141/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    CHILD CARE",null,0,null,{"$f":"D142/$F$11*1000","v":0},null,{"$f":"'CB-Current Fd'!H138","v":137069},null,{"$f":"H142/$J$11*1000","v":19.756417891860821},null,{"$f":"'BD-Current Fd'!$C$128","v":200784},null,{"$f":"L142/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    CAPITAL PROJECTS      ",null,2806944,null,{"$f":"D143/$F$11*1000","v":431.20916719512735},null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"H143/$J$11*1000","v":{"$error":"#REF!"}},null,0,null,{"$f":"L143/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"   TOTAL NON-MANDATORY TRANSFERS",null,{"$f":"SUM(D141:D143)","v":2846944},null,{"$f":"D144/$F$11*1000","v":437.35405882381855},null,{"$f":"SUM(H141:H143)","v":{"$error":"#REF!"}},null,{"$f":"H144/$J$11*1000","v":{"$error":"#REF!"}},null,{"$f":"SUM(L142:L142)","v":200784},null,{"$f":"L144/$N$11*1000","v":{"$error":"#REF!"}}]
[null,null,null," ",null,null,null," "]
[null,"  MANDATORY TRANSFERS:"]
[null,"    1992 SERIES REVENUE BONDS",null,200156,null,{"$f":"D147/$F$11*1000","v":30.748423220808078},null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"H147/$J$11*1000","v":{"$error":"#REF!"}},null,0,null,{"$f":"L147/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    1993 SERIES REVENUE BONDS",null,370363,null,{"$f":"D148/$F$11*1000","v":56.896012456924304},null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$f":"'BD-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[null,"    1994 SERIES REVENUE BONDS",null,647113,null,99.41098141293179,null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$f":"'BD-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[null,"    1997 SERIES REVENUE BONDS",null,529730,null,81.378336061665209,null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$f":"'BD-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[null,"    1998 SERIES REVENUE BONDS",null,1057678,null,{"$f":"D151/$F$11*1000","v":162.48291720127222},null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"H151/$J$11*1000","v":{"$error":"#REF!"}},null,{"$f":"'BD-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"L151/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    PAYING AGENT FEES - REVENUE BONDS",null,0,null,{"$f":"D152/$F$11*1000","v":0},null,0,null,{"$f":"H152/$J$11*1000","v":0},null,{"$f":"'BD-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"L152/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    1995 SERIES CONTRACTUAL OBLIGATIONS",null,848070,null,130.28245608860442,null,0,null,0,null,0,null,{"$error":"#REF!"}]
[null,"    GRANTS AND CONTRACTS",null,91812,null,14.104369755334995,null,{"$f":"'CB-Current Fd'!H143","v":144342},null,20.804710557069612,null,{"$f":"'BD-Current Fd'!C133","v":86819},null,{"$error":"#REF!"}]
[null,"  TOTAL MANDATORY TRANSFERS",null,{"$f":"SUM(D147:D154)","v":3744922},null,575.30349619754111,null,{"$f":"SUM(H147:H154)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$f":"SUM(L147:L154)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[]
[null,"TOTAL E AND G EXPENDITURES",null,{"$f":"SUM(D155,D144,D138,D134,D129,D118,D112,D107,D91,D75,D68)","v":52520037},null,{"$f":"D157/$F$11*1000","v":8068.2483924963508},null,{"$f":"SUM(H155,H144,H138,H134,H129,H118,H112,H107,H91,H75,H68)","v":{"$error":"#REF!"}},null,{"$f":"H157/$J$11*1000","v":{"$error":"#REF!"}},null,{"$f":"SUM(L155,L144,L138,L134,L129,L118,L112,L107,L91,L75,L68)","v":{"$error":"#REF!"}},null,{"$f":"L157/$N$11*1000","v":{"$error":"#REF!"}}]
[]
[null,"RESERVE AND ALLOCATIONS:"]
[null,"  RESERVE FOR CURRENT OPERATIONS",null,0,null,{"$f":"D160/$F$11*1000","v":0},null,{"$f":"'CB-Current Fd'!$H$148","v":5767112},null,{"$f":"H160/$J$11*1000","v":831.2417446772447},null,{"$f":"'BD-Current Fd'!$C$138","v":1800000},null,{"$f":"L160/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  RESERVE FOR STABILIZATION OF M & O",null,0,null,{"$f":"D161/$F$11*1000","v":0},null,0,null,{"$f":"H161/$J$11*1000","v":0},null,{"$f":"'BD-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"L161/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  RESERVE FOR ENCUMBRANCES",null,0,null,{"$f":"D162/$F$11*1000","v":0},null,{"$f":"'CB-Current Fd'!$H$147","v":0},null,{"$f":"H162/$J$11*1000","v":0},null,{"$f":"'BD-Current Fd'!$C$137","v":275000},null,{"$f":"L162/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  SALARY INCREASES - FACULTY AND STAFF",null,0,null,0,null,{"$f":"'CB-Current Fd'!$H$152","v":0},null,0,null,{"$f":"'BD-Current Fd'!$C$140","v":3200000},null,{"$error":"#REF!"}]
[null,"  CAPITAL EQUIPMENT",null,0,null,0,null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$f":"'BD-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[null,"  FURNITURE-SPECIAL",null,0,null,0,null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,0,null,{"$error":"#REF!"}]
[null,"  SALARY INCREASES - PART-TIME FACULTY",null,0,null,0,null,{"$f":"'CB-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$f":"'BD-Current Fd'!#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[null,"TOTAL RESERVE AND ALLOCATIONS",null,{"$f":"SUM(D160:D166)","v":0},null,0,null,{"$f":"SUM(H160:H166)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,{"$f":"SUM(L160:L166)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[]
[null,"TOTAL E AND G EXP. AND RESERVE",null,{"$f":"D157+SUM(D160:D166)","v":52520037},null,{"$f":"D169/$F$11*1000","v":8068.2483924963508},null,{"$f":"H157+SUM(H160:H166)","v":{"$error":"#REF!"}},null,{"$f":"H169/$J$11*1000","v":{"$error":"#REF!"}},null,{"$f":"L157+SUM(L160:L166)","v":{"$error":"#REF!"}},null,{"$f":"L169/$N$11*1000","v":{"$error":"#REF!"}}]
[null,null,null," "]
[null,"AUXILIARY SERVICES EXPENDITURES",null,4572497,null,{"$f":"D171/$F$11*1000","v":702.43746343789485},null,{"$f":"'CB-Current Fd'!$H$157","v":10913084},null,{"$f":"H171/$J$11*1000","v":1572.955577066879},null,{"$f":"'BD-Current Fd'!$C$147","v":10978212},null,{"$f":"L171/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"NET TRANSFERS/CHANGES IN FUND BALANCE",null,0,null,{"$f":"D172/$F$11*1000","v":0},null,{"$f":"'CB-Current Fd'!$H$158","v":104732},null,{"$f":"H172/$J$11*1000","v":15.095529686875716},null,{"$f":"'BD-Current Fd'!$C$148","v":140066},null,{"$f":"L172/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"NET AUXILIARY SERVICES",null,{"$f":"SUM(D171:D172)","v":4572497},null,{"$f":"D173/$F$11*1000","v":702.43746343789485},null,{"$f":"'CB-Current Fd'!$H$159","v":11017816},null,{"$f":"H173/$J$11*1000","v":1588.0511067537548},null,{"$f":"SUM(L171:L172)","v":11118278},null,{"$f":"L173/$N$11*1000","v":{"$error":"#REF!"}}]
[null,null,null," ",null,null,null," "]
[null,"TOTAL CURRENT FUNDS EXPENDITURES",null,{"$f":"D169+D173","v":57092534},null,{"$f":"D175/$F$11*1000","v":8770.6858559342454},null,{"$f":"H169+H173","v":{"$error":"#REF!"}},null,{"$f":"H175/$J$11*1000","v":{"$error":"#REF!"}},null,{"$f":"L169+L171+L172","v":{"$error":"#REF!"}},null,{"$f":"L175/$N$11*1000","v":{"$error":"#REF!"}}]
[null,null,null," ",null,null,null," "]