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[null,1,"FINANCIAL_MGR","Orgn","OrgnTitle","Acct","AcctTitle",null,null,null,null,null,"Fund","FundTitle","Prog","ProgTitle","FundType","FundTypeTitle","AcctType","edtech"]
["POLICE IS CHANGED FROM 40 TO 35 AS OF 8-12-14",null,null,null,null,null,"CORRECT FISCAL YEAR","2012 YTD","2013YTD","2014Revised",null,"2015 Budget"]
[null,2,"Ammons, Matthew S.",240215,"Telecommunications ",611310,"Supervisory Support Staff - Exempt",62591.040000000001,64781.64,67373,33686.46,67373,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Ammons, Matthew S."},240215,"Telecommunications ",611420,"Non-Supervisory Supp - Non-Exempt",155397.88,161134.32,167542,83770.62,167541,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,4,"Ammons, Matthew S.",240215,"Telecommunications ",611492,"Regular Overtime",90.59,0,1000,132.82,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,6,"Ammons, Matthew S.",240215,"Telecommunications ",712370,"Other Contract Services",105483.51,88159.43,92321,27850.93,80000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,7,"Ammons, Matthew S.",240215,"Telecommunications ",712490,"Rental - Other",33105.74,33755.199999999997,35000,5079.25,40000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,8,"Ammons, Matthew S.",240215,"Telecommunications ",712510,"Maintenance Agreements",28822,25867.98,65000,56799.5,62000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,9,"Ammons, Matthew S.",240215,"Telecommunications ",712550,"Computer Maintenance",183583.55,291545.75,290909,22512.35,300000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,10,"Ammons, Matthew S.",240215,"Telecommunications ",733120,"Office Supplies",36090.120000000003,11303.18,24669,12095.3,20000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,11,"Ammons, Matthew S.",240215,"Telecommunications ",733330,"Audio Visual Supplies",7200,50747.5,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,12,"Ammons, Matthew S.",240215,"Telecommunications ",744210,"Local Travel",3235,3935.26,3200,1562.96,3200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,13,"Ammons, Matthew S.",240215,"Telecommunications ",744220,"Professional Development / Travel",19000,16999.8,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,14,"Ammons, Matthew S.",240215,"Telecommunications ",755240,"DP - Software",39141.769999999997,20372.89,55114,27139.21,45000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,15,"Ammons, Matthew S.",240215,"Telecommunications ",755510,"Repairs - Equipment",0,18494.46,3328,3327.92,4500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,16,"Ammons, Matthew S.",240215,"Telecommunications ",755705,"Postage",30.17,41.44,195,104.73,125,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,17,"Ammons, Matthew S.",240215,"Telecommunications ",755750,"Freight",8.4,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,18,"Ammons, Matthew S.",240215,"Telecommunications ",765420,"Telephone",81950.81,69264.100000000006,140611,35059.629999999997,140611,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,9]
[null,19,"Ammons, Matthew S.",240215,"Telecommunications ",765422,"Internet Connections",150588.57,166641.53,244708,84526.8,200000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,9]
[null,20,"Ammons, Matthew S.",240215,"Telecommunications ",765425,"Telephone - Cellular",1232.19,905.32,1000,376.66,900,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,9]
[null,21,"Ammons, Matthew S.",240215,"Telecommunications ",765495,"Telephone Allocation",-2970,-3780,0,-1890,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,9]
[null,22,"Ammons, Matthew S.",240215,"Telecommunications ",777410,"Equipment/Furniture - CPC",0,0,271011,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",77,9]
[null,23,"Ammons, Matthew S.",240215,"Telecommunications ",777412,"Equipment/Furniture - SCC",0,0,23019,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",77,9]
[null,24,"Ammons, Matthew S.",240215,"Telecommunications ",777415,"Equipment/Furniture - WAN/LAN",136212.99,0,26637,26636.3,248000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",77,9]
[null,25,"Ammons, Matthew S.",240215,"Telecommunications ",777416,"Equipment/Furniture - PRC",0,5600,34530,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",77,9]
[null,26,"Ammons, Matthew S.",240215,"Telecommunications ",787410,"Equipment/Furniture Non-Depreciable",0,0,1105,1104.56,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,27,"Ammons, Matthew S.",240215,"Telecommunications ",787430,"Computer/Media Equip",101366.83,74988.06,22524,16109.43,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,28,"Ammons, Matthew S.",300100,"Computer Lab 1",611410,"Supervisory Supp Staff - Non-Exempt",39829.32,41223.360000000001,42873,21436.14,42872,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,29,"Ammons, Matthew S.",300100,"Computer Lab 1",611460,"Support Staff PT - Non-Exempt",2718.44,74.16,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,30,"Ammons, Matthew S.",300100,"Computer Lab 1",611475,"Supp Staff - Lab Assist-Non-Exempt",39728.04,39728.04,39729,19864.02,39728,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,32,"Ammons, Matthew S.",300100,"Computer Lab 1",611476,"Lab Assistants PT - Non-Exempt",23078.59,21944.77,20800,11064.13,20800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,33,"Ammons, Matthew S.",300100,"Computer Lab 1",611491,"Comp Time Payoff",0,289.95999999999998,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,34,"Ammons, Matthew S.",300100,"Computer Lab 1",611492,"Regular Overtime",0,274.99,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,35,"Ammons, Matthew S.",300100,"Computer Lab 1",611510,"Student Assistants - Non-Work Study",5828.52,12480.14,14315,6608.81,14315,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,36,"Ammons, Matthew S.",300100,"Computer Lab 1",611515,"Student Assistants - Non-WS<6 hrs",4815.78,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,37,"Ammons, Matthew S.",300100,"Computer Lab 1",733110,"Classroom Supplies",11868.52,12653.57,13000,10362.540000000001,13000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,38,"Ammons, Matthew S.",300100,"Computer Lab 1",733120,"Office Supplies",45.8,30.38,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,39,"Ammons, Matthew S.",300100,"Computer Lab 1",755310,"Copier Expense",14.34,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,40,"Ammons, Matthew S.",300100,"Computer Lab 1",787430,"Computer/Media Equip",28842.240000000002,5765.2,37216,37215.25,29100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,41,"Ammons, Matthew S.",300102,"Computer Lab 1",611410,"Supervisory Supp Staff - Non-Exempt",44655,45993.96,47604,23802,47604,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,42,"Ammons, Matthew S.",300102,"Computer Lab 1",611460,"Support Staff PT - Non-Exempt",1747.4,241.02,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,43,"Ammons, Matthew S.",300102,"Computer Lab 1",611475,"Supp Staff - Lab Assist-Non-Exempt",33589.199999999997,34764.720000000001,36156,18077.7,36155,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,44,"Ammons, Matthew S.",300102,"Computer Lab 1",611476,"Lab Assistants PT - Non-Exempt",17238.330000000002,17903.78,20800,8853.68,20800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,45,"Ammons, Matthew S.",300102,"Computer Lab 1",611510,"Student Assistants - Non-Work Study",24716.720000000001,28627.11,33768,15186.6,33768,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,46,"Ammons, Matthew S.",300102,"Computer Lab 1",611515,"Student Assistants - Non-WS<6 hrs",5058.97,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,47,"Ammons, Matthew S.",300102,"Computer Lab 1",733110,"Classroom Supplies",40728.519999999997,33721,39379,17898.05,33000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,48,"Ammons, Matthew S.",300102,"Computer Lab 1",733120,"Office Supplies",797.15,1006.56,371,370.38,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,49,"Ammons, Matthew S.",300102,"Computer Lab 1",755240,"DP - Software",10033.120000000001,17447.7,19103,8667,20000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,50,"Ammons, Matthew S.",300102,"Computer Lab 1",755310,"Copier Expense",46.92,28.46,35,8.4,20,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,51,"Ammons, Matthew S.",300102,"Computer Lab 1",755510,"Repairs - Equipment",0,0,400,373,375,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,52,"Ammons, Matthew S.",300102,"Computer Lab 1",787430,"Computer/Media Equip",24950.06,0,4500,4045.1,26750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,53,"Ammons, Matthew S.",300104,"Computer Lab 1",611410,"Supervisory Supp Staff - Non-Exempt",31333.32,34424.400000000001,35802,17900.7,35801,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,54,"Ammons, Matthew S.",300104,"Computer Lab 1",611475,"Supp Staff - Lab Assist-Non-Exempt",29147.16,30167.279999999999,31374,15687,31374,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,55,"Ammons, Matthew S.",300104,"Computer Lab 1",611476,"Lab Assistants PT - Non-Exempt",31076.06,32724.799999999999,33280,15550.41,33280,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,56,"Ammons, Matthew S.",300104,"Computer Lab 1",611492,"Regular Overtime",121.2,104.74,75,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,57,"Ammons, Matthew S.",300104,"Computer Lab 1",712550,"Computer Maintenance",0,0,1950,1950,1950,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,58,"Ammons, Matthew S.",300104,"Computer Lab 1",733110,"Classroom Supplies",2517.48,3117.05,2400,1893.8,2400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,59,"Ammons, Matthew S.",300104,"Computer Lab 1",733120,"Office Supplies",61,0,25,0,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,60,"Ammons, Matthew S.",300104,"Computer Lab 1",733310,"Data Processing Supplies",331.9,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,61,"Ammons, Matthew S.",300104,"Computer Lab 1",755310,"Copier Expense",5.16,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,62,"Ammons, Matthew S.",300104,"Computer Lab 1",755510,"Repairs - Equipment",0,1950,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,63,"Ammons, Matthew S.",300104,"Computer Lab 1",787430,"Computer/Media Equip",72742.45,0,39100,39099.15,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,64,"Ammons, Matthew S.",300106,"Computer Lab 1",611410,"Supervisory Supp Staff - Non-Exempt",36284.879999999997,37554.839999999997,39058,19528.560000000001,39057,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,65,"Ammons, Matthew S.",300106,"Computer Lab 1",611455,"PT Instr Assistant - Non-Exempt",0,0,800,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,66,"Ammons, Matthew S.",300106,"Computer Lab 1",611475,"Supp Staff - Lab Assist-Non-Exempt",35272.800000000003,36507.360000000001,37968,18983.82,37968,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,67,"Ammons, Matthew S.",300106,"Computer Lab 1",733110,"Classroom Supplies",4539.62,3693.21,5000,1947.28,3500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,68,"Ammons, Matthew S.",300106,"Computer Lab 1",733120,"Office Supplies",234.59,481.1,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,69,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Ammons, Matthew S."},300106,"Computer Lab 1",755240,"DP - Software",3850,498,9399,3333,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,70,"Ammons, Matthew S.",300106,"Computer Lab 1",755310,"Copier Expense",2.2200000000000002,0.12,10,0,10,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,71,"Ammons, Matthew S.",300106,"Computer Lab 1",755510,"Repairs - Equipment",25,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,72,"Ammons, Matthew S.",300106,"Computer Lab 1",787430,"Computer/Media Equip",60544.4,0,6507,6506.13,96900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,73,"Ammons, Matthew S.",300107,"Computer Lab 1",611410,"Supervisory Supp Staff - Non-Exempt",39115.769999999997,39682.68,41270,20634.96,41270,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,74,"Ammons, Matthew S.",300107,"Computer Lab 1",611455,"PT Instr Assistant - Non-Exempt",15112.74,20080.3,20000,8591.5499999999993,20000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,75,"Ammons, Matthew S.",300107,"Computer Lab 1",611492,"Regular Overtime",0,0,67,66.959999999999994,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,76,"Ammons, Matthew S.",300107,"Computer Lab 1",712370,"Other Contract Services",1190,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,77,"Ammons, Matthew S.",300107,"Computer Lab 1",733110,"Classroom Supplies",2160.8000000000002,2749.81,3800,1168.9000000000001,3500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,78,"Ammons, Matthew S.",300107,"Computer Lab 1",733120,"Office Supplies",749.23,84.9,639,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,79,"Ammons, Matthew S.",300107,"Computer Lab 1",733330,"Audio Visual Supplies",396,791,2482,1477.66,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,80,"Ammons, Matthew S.",300107,"Computer Lab 1",755510,"Repairs - Equipment",140.13999999999999,565,600,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,81,"Ammons, Matthew S.",300107,"Computer Lab 1",755705,"Postage",0,46.96,130,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,82,"Ammons, Matthew S.",300107,"Computer Lab 1",777414,"Equipment/Furniture - CYC",0,11841,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,4]
[null,83,"Ammons, Matthew S.",300107,"Computer Lab 1",777417,"Equipment/Furniture - HEC",0,0,7098,0,8000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,4]
[null,84,"Ammons, Matthew S.",300107,"Computer Lab 1",787430,"Computer/Media Equip",9182.7800000000007,0,6844,6843.1,25000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,85,"Ammons, Matthew S.",300108,"Academic Computing ",611210,"Admin Salaries - Full-time",95231.48,98589.119999999995,177184,68250.16,177284,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,86,"Ammons, Matthew S.",300108,"Academic Computing ",611310,"Supervisory Support Staff - Exempt",237590.72,210896.2,252464,126231.96,252464,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,87,"Ammons, Matthew S.",300108,"Academic Computing ",611410,"Supervisory Supp Staff - Non-Exempt",54770.28,56687.16,58955,29477.34,58955,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,88,"Ammons, Matthew S.",300108,"Academic Computing ",611420,"Non-Supervisory Supp - Non-Exempt",458735.33,481331.56,501004,250501.92,499601,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,89,"Ammons, Matthew S.",300108,"Academic Computing ",611491,"Comp Time Payoff",0,267.62,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,90,"Ammons, Matthew S.",300108,"Academic Computing ",611492,"Regular Overtime",4284.74,4445.1000000000004,3854,1656.01,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,91,"Ammons, Matthew S.",300108,"Academic Computing ",611493,"Vacation Payoff",310.19,2566.2199999999998,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,92,"Ammons, Matthew S.",300108,"Academic Computing ",712310,"Consultants",9406.25,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,93,"Ammons, Matthew S.",300108,"Academic Computing ",712370,"Other Contract Services",213433.86,171033,184262,78134,160500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,94,"Ammons, Matthew S.",300108,"Academic Computing ",712420,"Rental - Furniture and Equipment",904.89,523.04,1428,375.6,1428,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,95,"Ammons, Matthew S.",300108,"Academic Computing ",712550,"Computer Maintenance",32640.639999999999,60981.65,41324,35495.54,{"$f":"40000+9800","v":49800},110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,96,"Ammons, Matthew S.",300108,"Academic Computing ",733110,"Classroom Supplies",7834.26,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,97,"Ammons, Matthew S.",300108,"Academic Computing ",733120,"Office Supplies",82712.89,75216.39,70236,22534.16,82700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,98,"Ammons, Matthew S.",300108,"Academic Computing ",733310,"Data Processing Supplies",876,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,99,"Ammons, Matthew S.",300108,"Academic Computing ",744210,"Local Travel",200,338.54,350,77.28,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,100,"Ammons, Matthew S.",300108,"Academic Computing ",744220,"Professional Development / Travel",1627,813.64,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,101,"Ammons, Matthew S.",300108,"Academic Computing ",744230,"In-House Professional Development",0,1750,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,102,"Ammons, Matthew S.",300108,"Academic Computing ",755230,"DP - Maintenance and Repair",747.33,792.17,2315,477.75,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,103,"Ammons, Matthew S.",300108,"Academic Computing ",755240,"DP - Software",292039.11,424376.16,575528,356606.37,575000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,104,"Ammons, Matthew S.",300108,"Academic Computing ",755310,"Copier Expense",0,0,50,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,105,"Ammons, Matthew S.",300108,"Academic Computing ",755360,"Printing - Other",260.5,40,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,106,"Ammons, Matthew S.",300108,"Academic Computing ",755510,"Repairs - Equipment",185,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,107,"Ammons, Matthew S.",300108,"Academic Computing ",755705,"Postage",45.41,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,108,"Ammons, Matthew S.",300108,"Academic Computing ",765425,"Telephone - Cellular",1289.94,903.74,900,316.33,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",76,4]
[null,109,"Ammons, Matthew S.",300108,"Academic Computing ",777410,"Equipment/Furniture - CPC",0,188609.02,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,4]
[null,110,"Ammons, Matthew S.",300108,"Academic Computing ",777414,"Equipment/Furniture - CYC",62455,177762.05,33088,30087.99,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,4]
[null,111,"Ammons, Matthew S.",300108,"Academic Computing ",777415,"Equipment/Furniture - WAN/LAN",27956.3,0,0,0,{"$f":"170250+9600","v":179850},110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,4]
[null,112,"Ammons, Matthew S.",300108,"Academic Computing ",777416,"Equipment/Furniture - PRC",17627,0,83235,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,4]
[null,113,"Ammons, Matthew S.",300108,"Academic Computing ",787410,"Equipment/Furniture Non-Depreciable",904.34,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,114,"Ammons, Matthew S.",300108,"Academic Computing ",787430,"Computer/Media Equip",15912.68,48533.7,709245,31738.29,{"$f":"23000+10500","v":33500},110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,115,"Ammons, Matthew S.",300109,"Computer Lab 1",611410,"Supervisory Supp Staff - Non-Exempt",32963.31,35223.96,36633,18316.5,36633,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,116,"Ammons, Matthew S.",300109,"Computer Lab 1",611475,"Supp Staff - Lab Assist-Non-Exempt",22879.040000000001,28744.080000000002,29894,14946.9,29894,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,117,"Ammons, Matthew S.",300109,"Computer Lab 1",611476,"Lab Assistants PT - Non-Exempt",13416.1,16325.99,18200,7712.28,18200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,118,"Ammons, Matthew S.",300109,"Computer Lab 1",611492,"Regular Overtime",12.09,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,119,"Ammons, Matthew S.",300109,"Computer Lab 1",611493,"Vacation Payoff",1687.83,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,120,"Ammons, Matthew S.",300109,"Computer Lab 1",733110,"Classroom Supplies",306.94,686.62,1200,143.51,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,121,"Ammons, Matthew S.",300109,"Computer Lab 1",744210,"Local Travel",27.5,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,122,"Ammons, Matthew S.",300109,"Computer Lab 1",755310,"Copier Expense",13.08,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,123,"Ammons, Matthew S.",300109,"Computer Lab 1",787430,"Computer/Media Equip",0,7009.2,0,0,55100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,124,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",611410,"Supervisory Supp Staff - Non-Exempt",24945.21,33965.89,32333,15176.41,34312,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,125,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",611475,"Supp Staff - Lab Assist-Non-Exempt",29721.119999999999,30761.4,31992,15995.88,31992,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,126,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",733110,"Classroom Supplies",7073.49,7227.03,6810,2927.64,4500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,127,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",733120,"Office Supplies",0,35,265,264.57,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,128,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",755240,"DP - Software",57386.03,29196.080000000002,32863,31113.4,35000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,129,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",755310,"Copier Expense",0,0.23,0,0,7,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,130,"Ammons, Matthew S.",362243,"Computer Lab 2 (SCC)",787430,"Computer/Media Equip",4421,152964.31,2700,2427.06,109900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,131,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",611410,"Supervisory Supp Staff - Non-Exempt",36459.96,37736.04,39246,19622.759999999998,39245,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,132,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",611475,"Supp Staff - Lab Assist-Non-Exempt",31000.560000000001,32085.599999999999,33369,16684.5,33369,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,133,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Ammons, Matthew S."},384413,"Computer Lab 2 (PRC)",611492,"Regular Overtime",559.48,11.57,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,134,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",712550,"Computer Maintenance",0,0,2300,2300,2300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,135,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",733110,"Classroom Supplies",8399.6299999999992,5332.44,7000,3237.33,6000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,136,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",733120,"Office Supplies",0,141.5,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,137,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",755240,"DP - Software",18548.45,22407.360000000001,35000,12142.64,35000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,138,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",755310,"Copier Expense",3.66,3.72,10,0.6,10,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,139,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",755510,"Repairs - Equipment",2664,2300,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,140,"Ammons, Matthew S.",384413,"Computer Lab 2 (PRC)",787430,"Computer/Media Equip",63625.59,4930.8900000000003,14400,12949.6,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,141,"Ammons, Matthew S.",393000,"Media Services ",611410,"Supervisory Supp Staff - Non-Exempt",37743.129999999997,42895.199999999997,44615,22307.46,44615,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,142,"Ammons, Matthew S.",393000,"Media Services ",611420,"Non-Supervisory Supp - Non-Exempt",39339.24,34653,33938,16968.66,33937,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,143,"Ammons, Matthew S.",393000,"Media Services ",611455,"PT Instr Assistant - Non-Exempt",12579.63,5971.19,5200,0,5200,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,144,"Ammons, Matthew S.",393000,"Media Services ",611476,"Lab Assistants PT - Non-Exempt",0,0,0,927.36,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,145,"Ammons, Matthew S.",393000,"Media Services ",611491,"Comp Time Payoff",74.709999999999994,82.37,0,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,146,"Ammons, Matthew S.",393000,"Media Services ",611492,"Regular Overtime",0,286.17,350,32.18,150,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,147,"Ammons, Matthew S.",393000,"Media Services ",712370,"Other Contract Services",407.4,0,0,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",71,9]
[null,148,"Ammons, Matthew S.",393000,"Media Services ",712510,"Maintenance Agreements",5009.0600000000004,4426.68,7243,7242.53,7243,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",71,9]
[null,149,"Ammons, Matthew S.",393000,"Media Services ",733110,"Classroom Supplies",0,0,2029,2028.37,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",73,9]
[null,150,"Ammons, Matthew S.",393000,"Media Services ",733120,"Office Supplies",32.89,115.99,222,221.44,225,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",73,9]
[null,151,"Ammons, Matthew S.",393000,"Media Services ",733330,"Audio Visual Supplies",1680,3269.77,2500,2384.9,3500,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",73,9]
[null,152,"Ammons, Matthew S.",393000,"Media Services ",744210,"Local Travel",463.5,240,0,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",74,9]
[null,153,"Ammons, Matthew S.",393000,"Media Services ",755510,"Repairs - Equipment",0,1593,1001,680,680,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",75,9]
[null,154,"Ammons, Matthew S.",393000,"Media Services ",755705,"Postage",34.11,23.51,42,41.44,50,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",75,9]
[null,155,"Ammons, Matthew S.",393000,"Media Services ",777410,"Equipment/Furniture - CPC",5769,0,57837,0,24000,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",77,9]
[null,156,"Ammons, Matthew S.",393000,"Media Services ",787430,"Computer/Media Equip",24021.1,9515,44607,34479.46,6600,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",78,9]
[null,157,"Ammons, Matthew S.",393002,"Media Services ",611410,"Supervisory Supp Staff - Non-Exempt",40671.449999999997,41223.660000000003,41131,20565.12,41130,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,158,"Ammons, Matthew S.",393002,"Media Services ",611420,"Non-Supervisory Supp - Non-Exempt",31830.48,17189.900000000001,39618,18444.98,42345,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,159,"Ammons, Matthew S.",393002,"Media Services ",611455,"PT Instr Assistant - Non-Exempt",18895.13,24059.9,24440,11611.64,24440,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,160,"Ammons, Matthew S.",393002,"Media Services ",611460,"Support Staff PT - Non-Exempt",2185.41,0,0,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,161,"Ammons, Matthew S.",393002,"Media Services ",611476,"Lab Assistants PT - Non-Exempt",633.65,0,0,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,162,"Ammons, Matthew S.",393002,"Media Services ",611492,"Regular Overtime",711.48,665.4,600,37.08,100,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,163,"Ammons, Matthew S.",393002,"Media Services ",611493,"Vacation Payoff",50.94,0,0,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,164,"Ammons, Matthew S.",393002,"Media Services ",611510,"Student Assistants - Non-Work Study",10764.82,11321.64,16058,5527.47,16058,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,165,"Ammons, Matthew S.",393002,"Media Services ",611515,"Student Assistants - Non-WS<6 hrs",2489,0,0,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,166,"Ammons, Matthew S.",393002,"Media Services ",712370,"Other Contract Services",2526.25,1102.8599999999999,2129,2092.77,2100,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",71,9]
[null,167,"Ammons, Matthew S.",393002,"Media Services ",733110,"Classroom Supplies",0,2046,1147,1146.47,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",73,9]
[null,168,"Ammons, Matthew S.",393002,"Media Services ",733120,"Office Supplies",3348.12,742.75,0,0,100,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",73,9]
[null,169,"Ammons, Matthew S.",393002,"Media Services ",733330,"Audio Visual Supplies",11286.9,11001.93,3970,3314.22,7000,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",73,9]
[null,170,"Ammons, Matthew S.",393002,"Media Services ",755240,"DP - Software",287.7,287.7,4181,4179.7,4180,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",75,9]
[null,171,"Ammons, Matthew S.",393002,"Media Services ",755510,"Repairs - Equipment",200,1565,2035,1315,2000,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",75,9]
[null,172,"Ammons, Matthew S.",393002,"Media Services ",755705,"Postage",73.25,0,0,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",75,9]
[null,173,"Ammons, Matthew S.",393002,"Media Services ",777412,"Equipment/Furniture - SCC",0,0,131831,0,88000,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",77,9]
[null,174,"Ammons, Matthew S.",393002,"Media Services ",787430,"Computer/Media Equip",64141.9,91326.16,43624,24453.58,24900,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",78,9]
[null,175,"Ammons, Matthew S.",393004,"Media Services ",611410,"Supervisory Supp Staff - Non-Exempt",33216.019999999997,38592,40136,20067.84,40136,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,176,"Ammons, Matthew S.",393004,"Media Services ",611420,"Non-Supervisory Supp - Non-Exempt",34477.08,33542.699999999997,34143,17071.080000000002,34142,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,177,"Ammons, Matthew S.",393004,"Media Services ",611455,"PT Instr Assistant - Non-Exempt",20985.8,19270.78,21840,10417.34,21840,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,178,"Ammons, Matthew S.",393004,"Media Services ",611492,"Regular Overtime",107.15,289.12,250,14.47,75,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,179,"Ammons, Matthew S.",393004,"Media Services ",611493,"Vacation Payoff",1395.74,0,0,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,180,"Ammons, Matthew S.",393004,"Media Services ",712370,"Other Contract Services",0,1351.44,1175,125,200,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",71,9]
[null,181,"Ammons, Matthew S.",393004,"Media Services ",733110,"Classroom Supplies",652.44000000000005,826.75,348,347.21,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",73,9]
[null,182,"Ammons, Matthew S.",393004,"Media Services ",733120,"Office Supplies",39.659999999999997,2.1,100,48.3,100,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",73,9]
[null,183,"Ammons, Matthew S.",393004,"Media Services ",733330,"Audio Visual Supplies",2091.5,2415.29,4200,1410.53,4500,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",73,9]
[null,184,"Ammons, Matthew S.",393004,"Media Services ",744210,"Local Travel",0,0,0,0,500,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",74,9]
[null,185,"Ammons, Matthew S.",393004,"Media Services ",744230,"In-House Professional Development",99,0,0,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",74,9]
[null,186,"Ammons, Matthew S.",393004,"Media Services ",755510,"Repairs - Equipment",0,0,0,0,420,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",75,9]
[null,187,"Ammons, Matthew S.",393004,"Media Services ",777414,"Equipment/Furniture - CYC",5936.67,0,18600,0,8000,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",77,9]
[null,188,"Ammons, Matthew S.",393004,"Media Services ",787430,"Computer/Media Equip",63210.34,30998.799999999999,12541,8644.06,9692,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",78,9]
[null,189,"Ammons, Matthew S.",393006,"Media Services ",611410,"Supervisory Supp Staff - Non-Exempt",40188.71,41219.82,44607,22303.5,44607,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,190,"Ammons, Matthew S.",393006,"Media Services ",611420,"Non-Supervisory Supp - Non-Exempt",32904.53,38423.15,42345,20626.900000000001,35799,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,191,"Ammons, Matthew S.",393006,"Media Services ",611455,"PT Instr Assistant - Non-Exempt",9161.2000000000007,11684.54,11440,5680.01,11440,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,192,"Ammons, Matthew S.",393006,"Media Services ",611492,"Regular Overtime",1120.8800000000001,926.97,200,198.49,200,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,193,"Ammons, Matthew S.",393006,"Media Services ",712370,"Other Contract Services",785,0,1287,1268.96,1300,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",71,9]
[null,194,"Ammons, Matthew S.",393006,"Media Services ",733110,"Classroom Supplies",61,682,501,500.65,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",73,9]
[null,195,"Ammons, Matthew S.",393006,"Media Services ",733120,"Office Supplies",3975.28,174.32,25,0,50,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",73,9]
[null,196,"Ammons, Matthew S.",393006,"Media Services ",733330,"Audio Visual Supplies",11196.86,8008.98,4056,4056,6000,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",73,9]
[null,197,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Ammons, Matthew S."},393006,"Media Services ",755240,"DP - Software",0,5658.91,0,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",75,9]
[null,198,"Ammons, Matthew S.",393006,"Media Services ",755310,"Copier Expense",3.54,0,0,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",75,9]
[null,199,"Ammons, Matthew S.",393006,"Media Services ",755510,"Repairs - Equipment",744,2010,2738,2673,2700,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",75,9]
[null,200,"Ammons, Matthew S.",393006,"Media Services ",755705,"Postage",0,20.88,25,21.84,25,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",75,9]
[null,201,"Ammons, Matthew S.",393006,"Media Services ",777416,"Equipment/Furniture - PRC",0,7941,23270,0,112000,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",77,9]
[null,202,"Ammons, Matthew S.",393006,"Media Services ",787430,"Computer/Media Equip",124632.17,72893.460000000006,24378,17791.599999999999,17280,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",78,9]
[null,203,"Ammons, Matthew S.",394000,"Computer Lab 3",611410,"Supervisory Supp Staff - Non-Exempt",39195,40566.720000000001,42190,21094.74,42189,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,204,"Ammons, Matthew S.",394000,"Computer Lab 3",611475,"Supp Staff - Lab Assist-Non-Exempt",33183.839999999997,34345.32,35720,17859.599999999999,35719,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,205,"Ammons, Matthew S.",394000,"Computer Lab 3",611491,"Comp Time Payoff",0,139.06,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,206,"Ammons, Matthew S.",394000,"Computer Lab 3",611492,"Regular Overtime",0,131.65,129,128.80000000000001,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,207,"Ammons, Matthew S.",394000,"Computer Lab 3",733110,"Classroom Supplies",4413.76,2103.5500000000002,2200,945.01,2200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,208,"Ammons, Matthew S.",394000,"Computer Lab 3",733120,"Office Supplies",42.09,46.25,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,209,"Ammons, Matthew S.",394000,"Computer Lab 3",744210,"Local Travel",0,0,100,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,210,"Ammons, Matthew S.",394000,"Computer Lab 3",755240,"DP - Software",0,10170,4000,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,211,"Ammons, Matthew S.",394000,"Computer Lab 3",787430,"Computer/Media Equip",25458.959999999999,89837.97,0,0,141850,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,212,"Ammons, Matthew S.",394002,"Computer Lab 3",611410,"Supervisory Supp Staff - Non-Exempt",36807.72,37508.5,40638,20318.759999999998,40638,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,213,"Ammons, Matthew S.",394002,"Computer Lab 3",611475,"Supp Staff - Lab Assist-Non-Exempt",23942.69,28129.919999999998,30528,15263.58,30527,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,214,"Ammons, Matthew S.",394002,"Computer Lab 3",611476,"Lab Assistants PT - Non-Exempt",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,215,"Ammons, Matthew S.",394002,"Computer Lab 3",611492,"Regular Overtime",40.840000000000003,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,216,"Ammons, Matthew S.",394002,"Computer Lab 3",733110,"Classroom Supplies",7686.71,9928.06,11200,7752.96,12000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,217,"Ammons, Matthew S.",394002,"Computer Lab 3",733120,"Office Supplies",158.11000000000001,42.5,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,218,"Ammons, Matthew S.",394002,"Computer Lab 3",755240,"DP - Software",7677.34,175,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,219,"Ammons, Matthew S.",394002,"Computer Lab 3",755310,"Copier Expense",11.28,13.89,25,1.44,10,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,220,"Ammons, Matthew S.",394002,"Computer Lab 3",787430,"Computer/Media Equip",55690.75,37092,6200,6186.64,81700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,221,"Ammons, Matthew S.",394006,"Computer Lab 3",611410,"Supervisory Supp Staff - Non-Exempt",33927.599999999999,35115,36520,18259.8,36520,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,222,"Ammons, Matthew S.",394006,"Computer Lab 3",611420,"Non-Supervisory Supp - Non-Exempt",3107.21,29054.04,30217,15108.06,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,223,"Ammons, Matthew S.",394006,"Computer Lab 3",611460,"Support Staff PT - Non-Exempt",769.41,139.05000000000001,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,224,"Ammons, Matthew S.",394006,"Computer Lab 3",611475,"Supp Staff - Lab Assist-Non-Exempt",18562.13,0,0,0,30216,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,225,"Ammons, Matthew S.",394006,"Computer Lab 3",611476,"Lab Assistants PT - Non-Exempt",21019.86,22988.84,22672,10117.959999999999,22672,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,226,"Ammons, Matthew S.",394006,"Computer Lab 3",611492,"Regular Overtime",24.47,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,227,"Ammons, Matthew S.",394006,"Computer Lab 3",611493,"Vacation Payoff",592.53,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,228,"Ammons, Matthew S.",394006,"Computer Lab 3",611510,"Student Assistants - Non-Work Study",19575.939999999999,12058.74,17230,5330.19,17230,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,229,"Ammons, Matthew S.",394006,"Computer Lab 3",611515,"Student Assistants - Non-WS<6 hrs",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,230,"Ammons, Matthew S.",394006,"Computer Lab 3",733110,"Classroom Supplies",31898.67,24119.51,26800,8439.11,18345,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,231,"Ammons, Matthew S.",394006,"Computer Lab 3",733120,"Office Supplies",5.74,1528.2,100,396.2,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,232,"Ammons, Matthew S.",394006,"Computer Lab 3",733330,"Audio Visual Supplies",365,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,233,"Ammons, Matthew S.",394006,"Computer Lab 3",755310,"Copier Expense",19.32,10.88,15,0.96,10,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,234,"Ammons, Matthew S.",394006,"Computer Lab 3",755510,"Repairs - Equipment",0,0,1700,954,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,235,"Ammons, Matthew S.",394006,"Computer Lab 3",787430,"Computer/Media Equip",0,3319.25,32364,32364,116550,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,236,"Barko, Jim",332000,"College Success",611110,"Faculty Salaries - Full-time",46471.26,60260.87,41744,28105.279999999999,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,237,"Barko, Jim",332000,"College Success",611115,"Faculty Salaries - Substitute",86.88,0,318,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,238,"Barko, Jim",332000,"College Success",611120,"Faculty Salaries - Part-time",23391.09,21570,24676,0,24684,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,239,"Barko, Jim",332000,"College Success",611130,"Faculty Full-time Non-teaching ES",0,35.61,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,240,"Barko, Jim",332000,"College Success",611140,"Faculty Part-time Non-teaching",0,35.61,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,241,"Barko, Jim",332000,"College Success",611150,"Faculty Full-time - Summer",0,2157,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,242,"Barko, Jim",332000,"College Success",611160,"Faculty Part-time - Summer",8235.75,4314,4487,0,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,243,"Barko, Jim",332000,"College Success",733110,"Classroom Supplies",0,0,10,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,244,"Barko, Jim",332000,"College Success",744210,"Local Travel",0,0,10,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,245,"Barko, Jim",332000,"College Success",744220,"Professional Development / Travel",75,0,0,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,246,"Barko, Jim",332000,"College Success",755310,"Copier Expense",176.58,183.69,281,36.18,243,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,247,"Barko, Jim",332000,"College Success",755360,"Printing - Other",306.82,309.27999999999997,433,155.38999999999999,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,248,"Barko, Jim",332002,"College Success",611110,"Faculty Salaries - Full-time",54581.49,74478.03,50226,19311.36,67978,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,249,"Barko, Jim",332002,"College Success",611115,"Faculty Salaries - Substitute",464.79,1321.22,1000,514.14,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,250,"Barko, Jim",332002,"College Success",611120,"Faculty Salaries - Part-time",70290.55,74865.850000000006,74028,32018,69564,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,251,"Barko, Jim",332002,"College Success",611125,"Faculty Full-time Chair Rel",12824.46,14379.4,18406,9202.7999999999993,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,252,"Barko, Jim",332002,"College Success",611130,"Faculty Full-time Non-teaching ES",12623.04,10955.5,13065,6841.46,13588,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,253,"Barko, Jim",332002,"College Success",611140,"Faculty Part-time Non-teaching",47.48,0,175,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,254,"Barko, Jim",332002,"College Success",611150,"Faculty Full-time - Summer",8433.09,10640.38,14152,0,14152,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,255,"Barko, Jim",332002,"College Success",611155,"Faculty Full-time - Non-teach Sum",71.22,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,256,"Barko, Jim",332002,"College Success",611160,"Faculty Part-time - Summer",18408.810000000001,21689.4,20190,0,24684,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,257,"Barko, Jim",332002,"College Success",733110,"Classroom Supplies",0,0,48,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,258,"Barko, Jim",332002,"College Success",744210,"Local Travel",0,0,306,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,259,"Barko, Jim",332002,"College Success",744220,"Professional Development / Travel",942.78,0,843,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,260,"Barko, Jim",332002,"College Success",755310,"Copier Expense",284.10000000000002,284.56,588,158.46,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,261,"Barko, Jim",332002,"College Success",755360,"Printing - Other",671.22,1133.9000000000001,550,291.39999999999998,882,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,262,"Barko, Jim",332002,"College Success",755705,"Postage",0,0,0,0,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,263,"Barko, Jim",332005,"Dean - Developmental Education",611210,"Admin Salaries - Full-time",87038.04,81796.009999999995,92330,46164.54,92329,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,264,"Barko, Jim",332005,"Dean - Developmental Education",611320,"Non-Supervisory Supp Staff - Exempt",9920.59,15895,0,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,265,"Barko, Jim",332005,"Dean - Developmental Education",611420,"Non-Supervisory Supp - Non-Exempt",49171.67,76688.039999999994,79756,39877.74,79756,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,266,"Barko, Jim",332005,"Dean - Developmental Education",611430,"Clerical - Non-Exempt",22365.23,0,0,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,267,"Barko, Jim",332005,"Dean - Developmental Education",611460,"Support Staff PT - Non-Exempt",862.11,0,0,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,268,"Barko, Jim",332005,"Dean - Developmental Education",611491,"Comp Time Payoff",0,0,-25,0,500,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,269,"Barko, Jim",332005,"Dean - Developmental Education",611492,"Regular Overtime",0,0,25,0,500,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,270,"Barko, Jim",332005,"Dean - Developmental Education",611493,"Vacation Payoff",845.67,0,0,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,271,"Barko, Jim",332005,"Dean - Developmental Education",611510,"Student Assistants - Non-Work Study",0,0,0,0,8300,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,272,"Barko, Jim",332005,"Dean - Developmental Education",611515,"Student Assistants - Non-WS<6 hrs",180.77,0,208,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",61,9]
[null,273,"Barko, Jim",332005,"Dean - Developmental Education",712320,"Guest Lecturers",0,1047.3,1000,500,1000,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",71,9]
[null,274,"Barko, Jim",332005,"Dean - Developmental Education",712370,"Other Contract Services",0,0,50,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",71,9]
[null,275,"Barko, Jim",332005,"Dean - Developmental Education",712630,"Accreditation",0,0,1000,1000,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",71,9]
[null,276,"Barko, Jim",332005,"Dean - Developmental Education",712655,"Meetings Expense",962.97,209.95,1500,575,1500,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",71,9]
[null,277,"Barko, Jim",332005,"Dean - Developmental Education",733120,"Office Supplies",0,0,0,0,6500,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",73,9]
[null,278,"Barko, Jim",332005,"Dean - Developmental Education",733210,"Division Books and Booklets",42.75,0,245,0,200,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",73,9]
[null,279,"Barko, Jim",332005,"Dean - Developmental Education",733330,"Audio Visual Supplies",0,0,19,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",73,9]
[null,280,"Barko, Jim",332005,"Dean - Developmental Education",744210,"Local Travel",236,176.33,500,22.4,500,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",74,9]
[null,281,"Barko, Jim",332005,"Dean - Developmental Education",744220,"Professional Development / Travel",4049.22,14448.41,3000,691.77,3000,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",74,9]
[null,282,"Barko, Jim",332005,"Dean - Developmental Education",755240,"DP - Software",0,0,100,0,0,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",75,9]
[null,283,"Barko, Jim",332005,"Dean - Developmental Education",755310,"Copier Expense",813.84,269.16000000000003,500,49.2,400,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",75,9]
[null,284,"Barko, Jim",332005,"Dean - Developmental Education",755330,"Printing - Brochures and Handbooks",450,0,554,0,500,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",75,9]
[null,285,"Barko, Jim",332005,"Dean - Developmental Education",755340,"Printing - Forms",0,0,75,0,75,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",75,9]
[null,286,"Barko, Jim",332005,"Dean - Developmental Education",755360,"Printing - Other",1368,1911.88,1383,310.89,611,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",75,9]
[null,287,"Barko, Jim",332005,"Dean - Developmental Education",755510,"Repairs - Equipment",0,0,100,0,100,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",75,9]
[null,288,"Barko, Jim",332005,"Dean - Developmental Education",755705,"Postage",122.53,141.32,115,51.72,150,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",75,9]
[null,289,"Barko, Jim",332005,"Dean - Developmental Education",765430,"Telephone - Long Distance",0,0,150,0,75,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",76,9]
[null,290,"Barko, Jim",332005,"Dean - Developmental Education",787410,"Equipment/Furniture Non-Depreciable",4276.99,292.05,2595,2454.4299999999998,2500,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",78,9]
[null,291,"Barko, Jim",332005,"Dean - Developmental Education",787430,"Computer/Media Equip",0,501.74,500,0,500,110010,"Current Unrestricted",25,"Academic support",11,"Current Unrestricted Funds",78,9]
[null,292,"Barko, Jim",332006,"College Success",611110,"Faculty Salaries - Full-time",63514.080000000002,118017.15,42254,21126.5,52109,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,293,"Barko, Jim",332006,"College Success",611115,"Faculty Salaries - Substitute",65.16,840.36,659,0,979,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,294,"Barko, Jim",332006,"College Success",611120,"Faculty Salaries - Part-time",27131.040000000001,14784.42,40379,6839.86,42636,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,295,"Barko, Jim",332006,"College Success",611150,"Faculty Full-time - Summer",3388.73,9171.66,22172,0,14789,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,296,"Barko, Jim",332006,"College Success",611160,"Faculty Part-time - Summer",10320.75,8304.4500000000007,15703,0,13464,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,297,"Barko, Jim",332006,"College Success",733110,"Classroom Supplies",0,0,43,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,298,"Barko, Jim",332006,"College Success",744220,"Professional Development / Travel",1575,1007.79,355,355,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,299,"Barko, Jim",332006,"College Success",755310,"Copier Expense",459.48,553.70000000000005,490,99.36,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,300,"Barko, Jim",332006,"College Success",755360,"Printing - Other",106.7,40.909999999999997,500,0,929,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,301,"Barko, Jim",332010,"Integrated Reading/Writing",611110,"Faculty Salaries - Full-time",37899.9,31381.09,51375,35614.51,47043,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,302,"Barko, Jim",332010,"Integrated Reading/Writing",611115,"Faculty Salaries - Substitute",217.2,0,460,0,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,303,"Barko, Jim",332010,"Integrated Reading/Writing",611120,"Faculty Salaries - Part-time",4191.72,0,24676,2244,22440,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,304,"Barko, Jim",332010,"Integrated Reading/Writing",611130,"Faculty Full-time Non-teaching ES",0,0,0,0,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,305,"Barko, Jim",332010,"Integrated Reading/Writing",611140,"Faculty Part-time Non-teaching",0,0,0,0,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,306,"Barko, Jim",332010,"Integrated Reading/Writing",611150,"Faculty Full-time - Summer",0,0,6586,0,6587,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,307,"Barko, Jim",332010,"Integrated Reading/Writing",611160,"Faculty Part-time - Summer",2085,0,8973,0,8976,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,308,"Barko, Jim",332010,"Integrated Reading/Writing",733110,"Classroom Supplies",0,0,46,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,309,"Barko, Jim",332010,"Integrated Reading/Writing",733210,"Division Books and Booklets",0,0,10,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,310,"Barko, Jim",332010,"Integrated Reading/Writing",744210,"Local Travel",0,0,248,87.84,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,311,"Barko, Jim",332010,"Integrated Reading/Writing",744220,"Professional Development / Travel",0,0,0,0,344,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,312,"Barko, Jim",332010,"Integrated Reading/Writing",755310,"Copier Expense",62.64,37.26,757,21.24,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,313,"Barko, Jim",332010,"Integrated Reading/Writing",755360,"Printing - Other",92.2,0,629,22.96,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,314,"Barko, Jim",332010,"Integrated Reading/Writing",755705,"Postage",0,0,9,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,315,"Barko, Jim",332012,"Integrated Reading/Writing",611110,"Faculty Salaries - Full-time",114000.77,95082.85,233978,110146.62,269691,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,316,"Barko, Jim",332012,"Integrated Reading/Writing",611115,"Faculty Salaries - Substitute",625.53,1033.6199999999999,2524,771.21,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,317,"Barko, Jim",332012,"Integrated Reading/Writing",611120,"Faculty Salaries - Part-time",14573.28,18311.97,72530,11640.78,67320,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,318,"Barko, Jim",332012,"Integrated Reading/Writing",611125,"Faculty Full-time Chair Rel",0,0,5752,0,11504,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,319,"Barko, Jim",332012,"Integrated Reading/Writing",611130,"Faculty Full-time Non-teaching ES",0,0,270,269.64,2600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,320,"Barko, Jim",332012,"Integrated Reading/Writing",611140,"Faculty Part-time Non-teaching",0,0,466,0,2600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,321,"Barko, Jim",332012,"Integrated Reading/Writing",611150,"Faculty Full-time - Summer",9333.82,9887.2099999999991,31479,0,{"$f":"6428+19417","v":25845},110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,322,"Barko, Jim",332012,"Integrated Reading/Writing",611160,"Faculty Part-time - Summer",2085,2157,20189,0,22440,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,323,"Barko, Jim",332012,"Integrated Reading/Writing",733110,"Classroom Supplies",8.25,0,245,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,324,"Barko, Jim",332012,"Integrated Reading/Writing",744210,"Local Travel",0,0,0,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,325,"Barko, Jim",332012,"Integrated Reading/Writing",744220,"Professional Development / Travel",4021.16,1294.28,76,75,621,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,326,"Barko, Jim",332012,"Integrated Reading/Writing",755310,"Copier Expense",517.20000000000005,152.47,{"$f":"1103+93","v":1196},{"$f":"211.62+111.6","v":323.22000000000003},800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,327,"Barko, Jim",332012,"Integrated Reading/Writing",755360,"Printing - Other",657.71,2742.4,{"$f":"2297+88","v":2385},{"$f":"1077.72+87.74","v":1165.46},2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,328,"Barko, Jim",332016,"Integrated Reading/Writing",611110,"Faculty Salaries - Full-time",33887.279999999999,40627.919999999998,75771,43761.49,106519,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,329,"Barko, Jim",332016,"Integrated Reading/Writing",611115,"Faculty Salaries - Substitute",86.88,67.41,1300,257.07,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,330,"Barko, Jim",332016,"Integrated Reading/Writing",611120,"Faculty Salaries - Part-time",4148.28,2157,17946,5049,20196,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,331,"Barko, Jim",332016,"Integrated Reading/Writing",611150,"Faculty Full-time - Summer",0,0,7420,0,7420,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,332,"Barko, Jim",332016,"Integrated Reading/Writing",611160,"Faculty Part-time - Summer",0,0,6730,0,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,333,"Barko, Jim",332016,"Integrated Reading/Writing",733110,"Classroom Supplies",0,0,408,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,334,"Barko, Jim",332016,"Integrated Reading/Writing",744210,"Local Travel",0,0,200,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,335,"Barko, Jim",332016,"Integrated Reading/Writing",744220,"Professional Development / Travel",1327.5,0,0,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,336,"Barko, Jim",332016,"Integrated Reading/Writing",755310,"Copier Expense",72.72,14.27,433,147.66,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,337,"Barko, Jim",332016,"Integrated Reading/Writing",755360,"Printing - Other",70.5,8.4,528,21,1321,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,338,"Barko, Jim",332016,"Integrated Reading/Writing",755705,"Postage",0,0,10,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,339,"Barko, Jim",332030,"Developmental - Write",611110,"Faculty Salaries - Full-time",30592.799999999999,35056.089999999997,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,340,"Barko, Jim",332030,"Developmental - Write",611120,"Faculty Salaries - Part-time",6146.4,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,341,"Barko, Jim",332030,"Developmental - Write",611130,"Faculty Full-time Non-teaching ES",0,539.28,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,342,"Barko, Jim",332030,"Developmental - Write",744210,"Local Travel",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,343,"Barko, Jim",332030,"Developmental - Write",744220,"Professional Development / Travel",678.42,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,344,"Barko, Jim",332030,"Developmental - Write",755310,"Copier Expense",147.96,22.05,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,345,"Barko, Jim",332032,"Developmental - Write",611110,"Faculty Salaries - Full-time",117379.06,126660.8,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,346,"Barko, Jim",332032,"Developmental - Write",611115,"Faculty Salaries - Substitute",260.64,337.05,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,347,"Barko, Jim",332032,"Developmental - Write",611120,"Faculty Salaries - Part-time",33499,15143.94,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,348,"Barko, Jim",332032,"Developmental - Write",611130,"Faculty Full-time Non-teaching ES",0,539.28,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,349,"Barko, Jim",332032,"Developmental - Write",611140,"Faculty Part-time Non-teaching",0,23.74,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,350,"Barko, Jim",332032,"Developmental - Write",611150,"Faculty Full-time - Summer",9019.16,9334.82,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,351,"Barko, Jim",332032,"Developmental - Write",611160,"Faculty Part-time - Summer",2085,4314,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,352,"Barko, Jim",332032,"Developmental - Write",744220,"Professional Development / Travel",1402.6,613,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,353,"Barko, Jim",332032,"Developmental - Write",755310,"Copier Expense",448.44,455.58,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,354,"Barko, Jim",332032,"Developmental - Write",755360,"Printing - Other",3038.02,237.44,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,355,"Barko, Jim",332032,"Developmental - Write",755705,"Postage",0,3,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,356,"Barko, Jim",332036,"Developmental - Write",611110,"Faculty Salaries - Full-time",44310.54,38217.89,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,357,"Barko, Jim",332036,"Developmental - Write",611115,"Faculty Salaries - Substitute",43.44,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,358,"Barko, Jim",332036,"Developmental - Write",611120,"Faculty Salaries - Part-time",2137.12,14896.77,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,359,"Barko, Jim",332036,"Developmental - Write",611130,"Faculty Full-time Non-teaching ES",0,539.28,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,360,"Barko, Jim",332036,"Developmental - Write",611150,"Faculty Full-time - Summer",3446.38,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,361,"Barko, Jim",332036,"Developmental - Write",611160,"Faculty Part-time - Summer",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,362,"Barko, Jim",332036,"Developmental - Write",733110,"Classroom Supplies",8.25,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,363,"Barko, Jim",332036,"Developmental - Write",744220,"Professional Development / Travel",686.94,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,364,"Barko, Jim",332036,"Developmental - Write",755310,"Copier Expense",7.2,28.56,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,365,"Barko, Jim",332050,"Developmental - Math",611110,"Faculty Salaries - Full-time",227900.69,240527.66,159941,74460.78,149077,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,366,"Barko, Jim",332050,"Developmental - Math",611115,"Faculty Salaries - Substitute",1064.28,1325.73,1761,712.78,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,367,"Barko, Jim",332050,"Developmental - Math",611120,"Faculty Salaries - Part-time",44718.9,56171.88,83001,34828.86,78540,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,368,"Barko, Jim",332050,"Developmental - Math",611125,"Faculty Full-time Chair Rel",13859.71,28689.56,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,369,"Barko, Jim",332050,"Developmental - Math",611130,"Faculty Full-time Non-teaching ES",0,14153.75,13065,0,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,370,"Barko, Jim",332050,"Developmental - Math",611135,"Faculty Full-time - Release Time",0,0,9494,4746.78,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,371,"Barko, Jim",332050,"Developmental - Math",611140,"Faculty Part-time Non-teaching",23.74,0,315,0,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,372,"Barko, Jim",332050,"Developmental - Math",611150,"Faculty Full-time - Summer",13082.06,8546.86,23675,0,20871,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,373,"Barko, Jim",332050,"Developmental - Math",611160,"Faculty Part-time - Summer",8308.33,2157,13460,0,17952,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,374,"Barko, Jim",332050,"Developmental - Math",611350,"Supp Staff-FT Instructional-Exempt",61044,52334.86,109462,54730.8,109462,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,375,"Barko, Jim",332050,"Developmental - Math",733110,"Classroom Supplies",82.19,21.78,190,28.3,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,376,"Barko, Jim",332050,"Developmental - Math",733210,"Division Books and Booklets",0,0,217,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,377,"Barko, Jim",332050,"Developmental - Math",744210,"Local Travel",827,250.6,900,48.16,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,378,"Barko, Jim",332050,"Developmental - Math",744220,"Professional Development / Travel",1664.63,0,300,0,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,379,"Barko, Jim",332050,"Developmental - Math",755310,"Copier Expense",498.6,466.63,1234,584.4,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,380,"Barko, Jim",332050,"Developmental - Math",755360,"Printing - Other",1062.96,2000.24,736,826.76,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,381,"Barko, Jim",332050,"Developmental - Math",755705,"Postage",3.4,0.45,25,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,382,"Barko, Jim",332052,"Developmental - Math",611110,"Faculty Salaries - Full-time",383391.62,437537.52,588297,307284.18,603003,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,383,"Barko, Jim",332052,"Developmental - Math",611115,"Faculty Salaries - Substitute",2771.46,5113.2,6700,1220.6099999999999,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,384,"Barko, Jim",332052,"Developmental - Math",611120,"Faculty Salaries - Part-time",148538.82,213030.11,190679,69362.679999999993,201960,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,385,"Barko, Jim",332052,"Developmental - Math",611125,"Faculty Full-time Chair Rel",8528.4500000000007,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,386,"Barko, Jim",332052,"Developmental - Math",611130,"Faculty Full-time Non-teaching ES",15643.31,4374.4799999999996,0,0,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,387,"Barko, Jim",332052,"Developmental - Math",611135,"Faculty Full-time - Release Time",31853.07,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,388,"Barko, Jim",332052,"Developmental - Math",611140,"Faculty Part-time Non-teaching",0,42.48,312,23.74,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,389,"Barko, Jim",332052,"Developmental - Math",611150,"Faculty Full-time - Summer",71882.53,49650.28,103627,0,71625,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,390,"Barko, Jim",332052,"Developmental - Math",611155,"Faculty Full-time - Non-teach Sum",2085,2157,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,391,"Barko, Jim",332052,"Developmental - Math",611160,"Faculty Part-time - Summer",16497.57,43175.94,47109,0,56100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,392,"Barko, Jim",332052,"Developmental - Math",611340,"Supp Staff - Extra Service - Exempt",2085,0,1385,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,393,"Barko, Jim",332052,"Developmental - Math",611350,"Supp Staff-FT Instructional-Exempt",175813.5,93271.98,49784,24891.72,49783,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,394,"Barko, Jim",332052,"Developmental - Math",611450,"Lab Instructor - Non-Exempt",3497.7,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,395,"Barko, Jim",332052,"Developmental - Math",733110,"Classroom Supplies",0,0,65,56.6,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,396,"Barko, Jim",332052,"Developmental - Math",733210,"Division Books and Booklets",0,0,521,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,397,"Barko, Jim",332052,"Developmental - Math",733330,"Audio Visual Supplies",0,0,10,0,10,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,398,"Barko, Jim",332052,"Developmental - Math",744210,"Local Travel",42,131,194,49.28,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,399,"Barko, Jim",332052,"Developmental - Math",744220,"Professional Development / Travel",4580.95,4637.91,1476,0,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,400,"Barko, Jim",332052,"Developmental - Math",755310,"Copier Expense",1763.46,1673.8,4853,2879.16,6000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,401,"Barko, Jim",332052,"Developmental - Math",755360,"Printing - Other",4311.7299999999996,5627.46,11140,3421.8,12000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,402,"Barko, Jim",332052,"Developmental - Math",755705,"Postage",0.45,0,15,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,403,"Barko, Jim",332056,"Developmental - Math",611110,"Faculty Salaries - Full-time",286126.96999999997,304435.19,239446,119750.27,229905,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,404,"Barko, Jim",332056,"Developmental - Math",611115,"Faculty Salaries - Substitute",1954.74,1685.25,3500,1437.16,3500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,405,"Barko, Jim",332056,"Developmental - Math",611120,"Faculty Salaries - Part-time",107962.74,132828.84,103364,48269.61,89760,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,406,"Barko, Jim",332056,"Developmental - Math",611125,"Faculty Full-time Chair Rel",5195.16,10443.780000000001,32585,16292.28,21723,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,407,"Barko, Jim",332056,"Developmental - Math",611130,"Faculty Full-time Non-teaching ES",12230.48,13064.72,13065,6793.98,13588,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,408,"Barko, Jim",332056,"Developmental - Math",611140,"Faculty Part-time Non-teaching",0,0,1531,0,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,409,"Barko, Jim",332056,"Developmental - Math",611150,"Faculty Full-time - Summer",45639.05,30988.6,29843,0,36150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,410,"Barko, Jim",332056,"Developmental - Math",611160,"Faculty Part-time - Summer",2132.48,11009.7,13460,0,22440,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,411,"Barko, Jim",332056,"Developmental - Math",611350,"Supp Staff-FT Instructional-Exempt",12221.35,14039.36,84853,42426.48,84853,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,412,"Barko, Jim",332056,"Developmental - Math",611455,"PT Instr Assistant - Non-Exempt",14224.4,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,413,"Barko, Jim",332056,"Developmental - Math",611493,"Vacation Payoff",2144.87,0,2145,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,414,"Barko, Jim",332056,"Developmental - Math",733110,"Classroom Supplies",0,28.3,35,28.3,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,415,"Barko, Jim",332056,"Developmental - Math",744210,"Local Travel",217,166.5,2139,0,356,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,416,"Barko, Jim",332056,"Developmental - Math",744220,"Professional Development / Travel",3892.43,1336.15,186,27.06,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,417,"Barko, Jim",332056,"Developmental - Math",755310,"Copier Expense",1281.3599999999999,724.03,2671,853.5,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,418,"Barko, Jim",332056,"Developmental - Math",755360,"Printing - Other",953.7,1258.19,2193,838.8,5500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,419,"Barko, Jim",332056,"Developmental - Math",755705,"Postage",0,0,15,0,15,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,420,"Barko, Jim",332058,"Developmental - Math",611110,"Faculty Salaries - Full-time",0,8979.36,37355,9338.52,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,421,"Barko, Jim",332058,"Developmental - Math",611115,"Faculty Salaries - Substitute",0,0,87,0,87,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,422,"Barko, Jim",332058,"Developmental - Math",611120,"Faculty Salaries - Part-time",6255,0,4314,1122,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,423,"Barko, Jim",332058,"Developmental - Math",755310,"Copier Expense",15,4.8499999999999996,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,424,"Barko, Jim",332060,"Developmental - ESL",611115,"Faculty Salaries - Substitute",0,0,296,0,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,425,"Barko, Jim",332060,"Developmental - ESL",611120,"Faculty Salaries - Part-time",43.44,0,2243,0,89760,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,426,"Barko, Jim",332060,"Developmental - ESL",611140,"Faculty Part-time Non-teaching",0,0,308,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,427,"Barko, Jim",332060,"Developmental - ESL",755310,"Copier Expense",0.6,0,26,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,428,"Barko, Jim",332060,"Developmental - ESL",755360,"Printing - Other",0,0,10,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,429,"Barko, Jim",332062,"Developmental - ESL",611110,"Faculty Salaries - Full-time",206478.18,227686.39,255159,120692.46,268932,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,430,"Barko, Jim",332062,"Developmental - ESL",611115,"Faculty Salaries - Substitute",1303.2,831.39,2300,373.92,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,431,"Barko, Jim",332062,"Developmental - ESL",611120,"Faculty Salaries - Part-time",87187,66327.72,145813,43517.06,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,432,"Barko, Jim",332062,"Developmental - ESL",611125,"Faculty Full-time Chair Rel",12795.9,13243.77,18365,9182.34,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,433,"Barko, Jim",332062,"Developmental - ESL",611130,"Faculty Full-time Non-teaching ES",12623.04,13124.35,13065,6021.48,15000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,434,"Barko, Jim",332062,"Developmental - ESL",611140,"Faculty Part-time Non-teaching",0,0,1090,0,7500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,435,"Barko, Jim",332062,"Developmental - ESL",611150,"Faculty Full-time - Summer",12197.35,16938.27,16344,0,16345,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,436,"Barko, Jim",332062,"Developmental - ESL",611155,"Faculty Full-time - Non-teach Sum",0,0,0,0,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,437,"Barko, Jim",332062,"Developmental - ESL",611160,"Faculty Part-time - Summer",6255,2157,11216,0,11220,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,438,"Barko, Jim",332062,"Developmental - ESL",733110,"Classroom Supplies",0,15.49,35,30.98,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,439,"Barko, Jim",332062,"Developmental - ESL",744220,"Professional Development / Travel",3798.16,2216.1999999999998,2157,0,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,440,"Barko, Jim",332062,"Developmental - ESL",755110,"Field Trips",0,0,30,25.65,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,441,"Barko, Jim",332062,"Developmental - ESL",755310,"Copier Expense",1261.32,913.89,2440,1048.56,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,442,"Barko, Jim",332062,"Developmental - ESL",755360,"Printing - Other",2365.8200000000002,3827.96,2751,1559.25,4500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,443,"Barko, Jim",332062,"Developmental - ESL",755705,"Postage",44.52,0.46,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,444,"Barko, Jim",332066,"Developmental - ESL",611115,"Faculty Salaries - Substitute",0,0,390,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,445,"Barko, Jim",332066,"Developmental - ESL",611120,"Faculty Salaries - Part-time",0,0,6730,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,446,"Barko, Jim",332066,"Developmental - ESL",611140,"Faculty Part-time Non-teaching",0,0,208,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,447,"Barko, Jim",332066,"Developmental - ESL",611160,"Faculty Part-time - Summer",0,0,2243,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,448,"Barko, Jim",332066,"Developmental - ESL",755310,"Copier Expense",0,0,11,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,449,"Barko, Jim",332066,"Developmental - ESL",755360,"Printing - Other",0,0,120,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,450,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Belt, Sabrina D"},300005,"Dual Credit",611310,"Supervisory Support Staff - Exempt",0,18853.830000000002,78432,39215.94,78432,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,451,"Belt, Sabrina D",300005,"Dual Credit",611420,"Non-Supervisory Supp - Non-Exempt",110637.73,135495.24,205633,78940.59,174362,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,452,"Belt, Sabrina D",300005,"Dual Credit",611491,"Comp Time Payoff",459.14,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,453,"Belt, Sabrina D",300005,"Dual Credit",611492,"Regular Overtime",0,0,0,0,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,454,"Belt, Sabrina D",300005,"Dual Credit",611493,"Vacation Payoff",1553.26,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,455,"Belt, Sabrina D",300005,"Dual Credit",712655,"Meetings Expense",0,440.52,600,506.3,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,456,"Belt, Sabrina D",300005,"Dual Credit",733120,"Office Supplies",0,686.48,956,460.53,700,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,457,"Belt, Sabrina D",300005,"Dual Credit",744210,"Local Travel",1332,2238.52,2600,1546.72,2600,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,458,"Belt, Sabrina D",300005,"Dual Credit",744220,"Professional Development / Travel",0,0,0,0,3600,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,459,"Belt, Sabrina D",300005,"Dual Credit",755310,"Copier Expense",28.44,34.409999999999997,179,288.72000000000003,300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,460,"Belt, Sabrina D",300005,"Dual Credit",755330,"Printing - Brochures and Handbooks",0,1852,600,0,1229,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,461,"Belt, Sabrina D",300005,"Dual Credit",755360,"Printing - Other",2409.3000000000002,4005,5496,5495.8,6300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,462,"Belt, Sabrina D",300005,"Dual Credit",755705,"Postage",184.99,179.65,200,150.59,200,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,463,"Belt, Sabrina D",300005,"Dual Credit",755765,"Miscellaneous Operating Expenses",0,0,200,0,200,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,464,"Belt, Sabrina D",300005,"Dual Credit",787430,"Computer/Media Equip",0,0,1075,1071.25,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",78,9]
[null,465,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",611460,"Support Staff PT - Non-Exempt",0,0,0,0,17974,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,466,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",712410,"Rental - Building",9710.82,7134.48,7500,6139,{"$f":"7500+3500","v":11000},110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,467,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",712655,"Meetings Expense",0,311.24,250,0,300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,468,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",733120,"Office Supplies",580.27,156.46,425,0,450,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,469,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",744210,"Local Travel",0,0,75,56.56,100,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,470,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",755310,"Copier Expense",3422.2,2360.4,2319,0,1500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,471,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",755360,"Printing - Other",1822.4,2218.7199999999998,2245,0,2500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,472,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",755705,"Postage",6548.12,6963.24,5800,5.49,6500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,473,"Belt, Sabrina D",300008,"Rockwall Higher Ed Center",755730,"Memberships",575,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,474,"Belt, Sabrina D",300009,"Collin College Allen Center",611420,"Non-Supervisory Supp - Non-Exempt",36099.25,37362.720000000001,38858,19428.599999999999,38857,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,475,"Belt, Sabrina D",300009,"Collin College Allen Center",611460,"Support Staff PT - Non-Exempt",0,0,0,0,24184,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,476,"Belt, Sabrina D",300009,"Collin College Allen Center",611492,"Regular Overtime",2629.37,3172.72,2400,2360.89,1967,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,477,"Belt, Sabrina D",300009,"Collin College Allen Center",712410,"Rental - Building",21000,21000,21000,21000,21000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,478,"Belt, Sabrina D",300009,"Collin College Allen Center",733120,"Office Supplies",0,0,0,0,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,479,"Belt, Sabrina D",300009,"Collin College Allen Center",744210,"Local Travel",0,256.55,50,45.92,50,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,480,"Belt, Sabrina D",300009,"Collin College Allen Center",755310,"Copier Expense",266.82,248.82,300,121.8,300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,481,"Belt, Sabrina D",300009,"Collin College Allen Center",755320,"Printing - College Catalog",0,95.31,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,482,"Belt, Sabrina D",300009,"Collin College Allen Center",755360,"Printing - Other",18,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,483,"Belt, Sabrina D",300009,"Collin College Allen Center",755610,"Property Insurance",32,35,35,0,35,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,484,"Belt, Sabrina D",300009,"Collin College Allen Center",755705,"Postage",0,0.92,25,1.52,25,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,485,"Belt, Sabrina D",300009,"Collin College Allen Center",755765,"Miscellaneous Operating Expenses",0,0,200,0,200,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,486,"Blitt, William J",300015,"Dean - Business & Computer Science",611210,"Admin Salaries - Full-time",97719.48,101139.72,105186,52592.639999999999,105185,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,487,"Blitt, William J",300015,"Dean - Business & Computer Science",611420,"Non-Supervisory Supp - Non-Exempt",80315.520000000004,83126.52,86452,43225.8,86452,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,488,"Blitt, William J",300015,"Dean - Business & Computer Science",611491,"Comp Time Payoff",1177.01,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,489,"Blitt, William J",300015,"Dean - Business & Computer Science",611492,"Regular Overtime",69.73,115.47,1000,894.75,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,490,"Blitt, William J",300015,"Dean - Business & Computer Science",712655,"Meetings Expense",3.98,843.98,1000,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,491,"Blitt, William J",300015,"Dean - Business & Computer Science",733110,"Classroom Supplies",0,0,57,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,492,"Blitt, William J",300015,"Dean - Business & Computer Science",733120,"Office Supplies",3153.57,3225.25,2943,528.94000000000005,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,493,"Blitt, William J",300015,"Dean - Business & Computer Science",733210,"Division Books and Booklets",0,55,100,0,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,494,"Blitt, William J",300015,"Dean - Business & Computer Science",733220,"Subscriptions",104,52,150,52,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,495,"Blitt, William J",300015,"Dean - Business & Computer Science",744210,"Local Travel",915.92,946.2,1300,635.63,1200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,496,"Blitt, William J",300015,"Dean - Business & Computer Science",744220,"Professional Development / Travel",2304.59,4719.38,3500,1289.83,3500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,497,"Blitt, William J",300015,"Dean - Business & Computer Science",755310,"Copier Expense",656.04,250.94,925,344.28,750,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,498,"Blitt, William J",300015,"Dean - Business & Computer Science",755360,"Printing - Other",37.68,51.99,75,67.400000000000006,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,499,"Blitt, William J",300015,"Dean - Business & Computer Science",755705,"Postage",19.78,55.68,74,10,111,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,500,"Blitt, William J",311010,"Computer Science",611120,"Faculty Salaries - Part-time",2085,2157,2244,2244,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,501,"Blitt, William J",311010,"Computer Science",611160,"Faculty Part-time - Summer",0,0,2244,0,2244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,502,"Blitt, William J",311010,"Computer Science",755310,"Copier Expense",331.8,5.12,520,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,503,"Blitt, William J",311010,"Computer Science",755360,"Printing - Other",0,82.64,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,504,"Blitt, William J",311012,"Computer Science",611110,"Faculty Salaries - Full-time",193408.76,154350.85999999999,157936,86916.89,154904,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,505,"Blitt, William J",311012,"Computer Science",611115,"Faculty Salaries - Substitute",516.92999999999995,0,900,70.11,1400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,506,"Blitt, William J",311012,"Computer Science",611120,"Faculty Salaries - Part-time",14317,30943.119999999999,29640,25255,36825,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,507,"Blitt, William J",311012,"Computer Science",611125,"Faculty Full-time Chair Rel",0,15581.65,21973,10986.37,10437,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,508,"Blitt, William J",311012,"Computer Science",611130,"Faculty Full-time Non-teaching ES",0,15222,13065,6793.98,13588,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,509,"Blitt, William J",311012,"Computer Science",611150,"Faculty Full-time - Summer",9963.18,10585.89,11260,0,28029,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,510,"Blitt, William J",311012,"Computer Science",611160,"Faculty Part-time - Summer",2085,2157,6733,0,8976,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,511,"Blitt, William J",311012,"Computer Science",611485,"Tutors PT - Non-Exempt",1972.46,3984.17,4656,2181.04,4000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,512,"Blitt, William J",311012,"Computer Science",733110,"Classroom Supplies",64,288.63,550,518.34,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,513,"Blitt, William J",311012,"Computer Science",744210,"Local Travel",204,632.4,800,612.52,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,514,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Blitt, William J"},311012,"Computer Science",744220,"Professional Development / Travel",876.87,867.29,1500,50.93,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,515,"Blitt, William J",311012,"Computer Science",755310,"Copier Expense",1224.78,1038.31,780,390.78,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,516,"Blitt, William J",311012,"Computer Science",755360,"Printing - Other",420.24,302.42,250,50.45,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,517,"Blitt, William J",311012,"Computer Science",755705,"Postage",0,12.78,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,518,"Blitt, William J",311013,"Computer Science",611110,"Faculty Salaries - Full-time",43596.67,80157.59,118557,61874.21,124474,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,519,"Blitt, William J",311013,"Computer Science",611120,"Faculty Salaries - Part-time",17097,20140.16,15600,12826.5,20196,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,520,"Blitt, William J",311013,"Computer Science",611150,"Faculty Full-time - Summer",19238.72,25937.82,17382,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,521,"Blitt, William J",311013,"Computer Science",611160,"Faculty Part-time - Summer",0,0,6733,0,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,522,"Blitt, William J",311013,"Computer Science",755310,"Copier Expense",10.08,117.55,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,523,"Blitt, William J",311016,"Computer Science",611110,"Faculty Salaries - Full-time",74841.53,75365.070000000007,78887,46192.87,81770,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,524,"Blitt, William J",311016,"Computer Science",611115,"Faculty Salaries - Substitute",403.99,0,600,0,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,525,"Blitt, William J",311016,"Computer Science",611120,"Faculty Salaries - Part-time",12798.12,6286,5200,5144.5,9945,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,526,"Blitt, William J",311016,"Computer Science",611125,"Faculty Full-time Chair Rel",13482.83,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,527,"Blitt, William J",311016,"Computer Science",611130,"Faculty Full-time Non-teaching ES",12623.04,1213.31,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,528,"Blitt, William J",311016,"Computer Science",611150,"Faculty Full-time - Summer",8522.64,4410.45,9632,0,16303,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,529,"Blitt, William J",311016,"Computer Science",611160,"Faculty Part-time - Summer",0,0,4489,0,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,530,"Blitt, William J",311016,"Computer Science",611485,"Tutors PT - Non-Exempt",0,0,4656,0,4000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,531,"Blitt, William J",311016,"Computer Science",733110,"Classroom Supplies",6.62,0,150,129,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,532,"Blitt, William J",311016,"Computer Science",744210,"Local Travel",0,0,522,439.04,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,533,"Blitt, William J",311016,"Computer Science",744220,"Professional Development / Travel",1334.63,1195.77,1000,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,534,"Blitt, William J",311016,"Computer Science",755310,"Copier Expense",818.52,363.68,1100,896.82,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,535,"Blitt, William J",311016,"Computer Science",755705,"Postage",4.5,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,536,"Blitt, William J",311016,"Computer Science",787430,"Computer/Media Equip",0,1053.8599999999999,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,537,"Blitt, William J",345060,"Economics",611110,"Faculty Salaries - Full-time",35789.82,52418.1,49242,24620.7,49241,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,538,"Blitt, William J",345060,"Economics",611115,"Faculty Salaries - Substitute",390.96,629.16,750,701.1,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,539,"Blitt, William J",345060,"Economics",611120,"Faculty Salaries - Part-time",18598.7,11280,11449,3925.7,11220,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,540,"Blitt, William J",345060,"Economics",611150,"Faculty Full-time - Summer",2085,2157,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,541,"Blitt, William J",345060,"Economics",611160,"Faculty Part-time - Summer",0,0,8977,0,8976,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,542,"Blitt, William J",345060,"Economics",733110,"Classroom Supplies",34.21,120.53,50,28.57,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,543,"Blitt, William J",345060,"Economics",744210,"Local Travel",0,0,250,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,544,"Blitt, William J",345060,"Economics",744220,"Professional Development / Travel",0,0,500,261.18,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,545,"Blitt, William J",345060,"Economics",755310,"Copier Expense",959.82,871.83,1000,968.88,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,546,"Blitt, William J",345060,"Economics",755360,"Printing - Other",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,547,"Blitt, William J",345060,"Economics",755705,"Postage",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,548,"Blitt, William J",345062,"Economics",611110,"Faculty Salaries - Full-time",165760.59,147119.37,147820,85866.35,233193,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,549,"Blitt, William J",345062,"Economics",611115,"Faculty Salaries - Substitute",80.09,539.28,1100,70.11,1750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,550,"Blitt, William J",345062,"Economics",611120,"Faculty Salaries - Part-time",149669.51999999999,80501.850000000006,99336,58114,56204,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,551,"Blitt, William J",345062,"Economics",611125,"Faculty Full-time Chair Rel",18483.66,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,552,"Blitt, William J",345062,"Economics",611130,"Faculty Full-time Non-teaching ES",14708.04,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,553,"Blitt, William J",345062,"Economics",611135,"Faculty Full-time - Release Time",0,18179.04,19725,13149.66,19724,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,554,"Blitt, William J",345062,"Economics",611150,"Faculty Full-time - Summer",25150.44,23809.919999999998,38302,0,44200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,555,"Blitt, William J",345062,"Economics",611160,"Faculty Part-time - Summer",16680,12942,33664,0,26928,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,556,"Blitt, William J",345062,"Economics",733110,"Classroom Supplies",94.19,570.76,400,9.4700000000000006,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,557,"Blitt, William J",345062,"Economics",744210,"Local Travel",540.5,967.63,750,279.44,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,558,"Blitt, William J",345062,"Economics",744220,"Professional Development / Travel",1890.46,5960.44,2000,301.72000000000003,4000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,559,"Blitt, William J",345062,"Economics",755240,"DP - Software",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,560,"Blitt, William J",345062,"Economics",755310,"Copier Expense",3910.67,4996.1499999999996,4480,3778.92,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,561,"Blitt, William J",345062,"Economics",755360,"Printing - Other",195.7,118.44,70,20.65,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,562,"Blitt, William J",345062,"Economics",755705,"Postage",0.44,9.11,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,563,"Blitt, William J",345062,"Economics",755730,"Memberships",0,750,750,750,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,564,"Blitt, William J",345063,"Economics",611110,"Faculty Salaries - Full-time",63147,104058.12,97567,52668.1,93085,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,565,"Blitt, William J",345063,"Economics",611115,"Faculty Salaries - Substitute",0,0,100,28.05,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,566,"Blitt, William J",345063,"Economics",611120,"Faculty Salaries - Part-time",23560.560000000001,22713,26809,14586,22440,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,567,"Blitt, William J",345063,"Economics",611150,"Faculty Full-time - Summer",12968.46,19838.28,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,568,"Blitt, William J",345063,"Economics",611160,"Faculty Part-time - Summer",0,2373,2244,0,6732,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,569,"Blitt, William J",345063,"Economics",755310,"Copier Expense",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,570,"Blitt, William J",345065,"Economics",611110,"Faculty Salaries - Full-time",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,571,"Blitt, William J",345065,"Economics",611120,"Faculty Salaries - Part-time",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,572,"Blitt, William J",345066,"Economics",611110,"Faculty Salaries - Full-time",134895.18,96908.07,110441,65108,163647,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,573,"Blitt, William J",345066,"Economics",611115,"Faculty Salaries - Substitute",651.57000000000005,699.48,900,128.28,1400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,574,"Blitt, William J",345066,"Economics",611120,"Faculty Salaries - Part-time",40272.379999999997,111328.63,118338,105985.55,154899,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,575,"Blitt, William J",345066,"Economics",611125,"Faculty Full-time Chair Rel",0,13748.4,19065,4766.1000000000004,9532,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,576,"Blitt, William J",345066,"Economics",611130,"Faculty Full-time Non-teaching ES",0,13065,13065,7114.55,13588,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,577,"Blitt, William J",345066,"Economics",611150,"Faculty Full-time - Summer",19571.2,17211.05,22120,0,28490,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,578,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Blitt, William J"},345066,"Economics",611160,"Faculty Part-time - Summer",12510,17851.189999999999,13466,0,15708,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,579,"Blitt, William J",345066,"Economics",733110,"Classroom Supplies",76.87,87.5,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,580,"Blitt, William J",345066,"Economics",744210,"Local Travel",384.5,760.8,750,461.44,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,581,"Blitt, William J",345066,"Economics",744220,"Professional Development / Travel",0,0,1500,0,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,582,"Blitt, William J",345066,"Economics",755310,"Copier Expense",3923.88,3875.42,2000,2232.36,4000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,583,"Blitt, William J",345066,"Economics",755360,"Printing - Other",0,18,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,584,"Blitt, William J",345068,"Economics",611110,"Faculty Salaries - Full-time",0,10141.14,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,585,"Blitt, William J",345068,"Economics",611120,"Faculty Salaries - Part-time",0,495,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,586,"Blitt, William J",345069,"Economics",611115,"Faculty Salaries - Substitute",0,1657.5,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,587,"Blitt, William J",345069,"Economics",611120,"Faculty Salaries - Part-time",17941,14420.97,17872,5518,13464,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,588,"Blitt, William J",345069,"Economics",611160,"Faculty Part-time - Summer",0,0,0,0,2244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,589,"Blitt, William J",345069,"Economics",755310,"Copier Expense",0.84,72.39,200,55.74,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,590,"Blitt, William J",354233,"Real Estate",611110,"Faculty Salaries - Full-time",68435.03,70830.13,68994,34496.94,68994,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,591,"Blitt, William J",354233,"Real Estate",611115,"Faculty Salaries - Substitute",0,0,100,89.76,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,592,"Blitt, William J",354233,"Real Estate",611120,"Faculty Salaries - Part-time",6255,8628,8977,5610,13464,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,593,"Blitt, William J",354233,"Real Estate",611150,"Faculty Full-time - Summer",10575.19,16338.34,19191,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,594,"Blitt, William J",354233,"Real Estate",611160,"Faculty Part-time - Summer",2085,2157,4489,0,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,595,"Blitt, William J",354233,"Real Estate",733110,"Classroom Supplies",0,0,20,13.99,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,596,"Blitt, William J",354233,"Real Estate",755310,"Copier Expense",32.64,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,597,"Blitt, William J",354236,"Real Estate",611110,"Faculty Salaries - Full-time",52853.41,54703.31,61561,30780.42,{"$f":"61561+53000","v":114561},110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,598,"Blitt, William J",354236,"Real Estate",611115,"Faculty Salaries - Substitute",1042.5,431.4,500,134.63999999999999,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,599,"Blitt, William J",354236,"Real Estate",611120,"Faculty Salaries - Part-time",39615,42762.19,46589,42636,47124,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,600,"Blitt, William J",354236,"Real Estate",611130,"Faculty Full-time Non-teaching ES",13272.96,13736.98,11580,6470.8,12043,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,601,"Blitt, William J",354236,"Real Estate",611150,"Faculty Full-time - Summer",12660.19,8787.34,782,0,18278,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,602,"Blitt, William J",354236,"Real Estate",611160,"Faculty Part-time - Summer",6255,10785,17517,0,20196,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,603,"Blitt, William J",354236,"Real Estate",611460,"Support Staff PT - Non-Exempt",0,0,416,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,604,"Blitt, William J",354236,"Real Estate",611510,"Student Assistants - Non-Work Study",0,0,642,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,605,"Blitt, William J",354236,"Real Estate",712655,"Meetings Expense",63,129.58000000000001,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,606,"Blitt, William J",354236,"Real Estate",733110,"Classroom Supplies",1592.85,80.78,980,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,607,"Blitt, William J",354236,"Real Estate",733210,"Division Books and Booklets",53.48,255.94,250,201.43,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,608,"Blitt, William J",354236,"Real Estate",733220,"Subscriptions",71.5,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,609,"Blitt, William J",354236,"Real Estate",744220,"Professional Development / Travel",1831.88,1642.6,2000,0,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,610,"Blitt, William J",354236,"Real Estate",755240,"DP - Software",61,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,611,"Blitt, William J",354236,"Real Estate",755310,"Copier Expense",2817.3,1888.63,1600,1479.36,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,612,"Blitt, William J",354236,"Real Estate",755705,"Postage",1.28,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,613,"Blitt, William J",354236,"Real Estate",755730,"Memberships",599,416,750,266,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,614,"Blitt, William J",354256,"Culinary Arts",611110,"Faculty Salaries - Full-time",91605.02,171445.03,114027,76481.84,143085,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,615,"Blitt, William J",354256,"Culinary Arts",611115,"Faculty Salaries - Substitute",2697.24,4388.66,2900,2467.5500000000002,1050,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,616,"Blitt, William J",354256,"Culinary Arts",611120,"Faculty Salaries - Part-time",53801.94,77236.41,94650,35950.25,76450,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,617,"Blitt, William J",354256,"Culinary Arts",611130,"Faculty Full-time Non-teaching ES",0,0,2244,2244,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,618,"Blitt, William J",354256,"Culinary Arts",611150,"Faculty Full-time - Summer",12755.48,23050.12,19551,0,20032,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,619,"Blitt, William J",354256,"Culinary Arts",611155,"Faculty Full-time - Non-teach Sum",434.4,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,620,"Blitt, William J",354256,"Culinary Arts",611160,"Faculty Part-time - Summer",6116,0,9620,0,6580,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,621,"Blitt, William J",354256,"Culinary Arts",611410,"Supervisory Supp Staff - Non-Exempt",39593.160000000003,39289.81,43227,21613.26,43227,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,622,"Blitt, William J",354256,"Culinary Arts",611420,"Non-Supervisory Supp - Non-Exempt",21327.96,23435.87,28661,14330.16,28660,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,623,"Blitt, William J",354256,"Culinary Arts",611460,"Support Staff PT - Non-Exempt",5654.7,7444.08,10394,2122.41,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,624,"Blitt, William J",354256,"Culinary Arts",611476,"Lab Assistants PT - Non-Exempt",0,0,0,617.67999999999995,21509,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,625,"Blitt, William J",354256,"Culinary Arts",611491,"Comp Time Payoff",2619.86,3285.52,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,626,"Blitt, William J",354256,"Culinary Arts",611492,"Regular Overtime",1320.59,1678.38,1250,671.91,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,627,"Blitt, William J",354256,"Culinary Arts",611493,"Vacation Payoff",0,3060.98,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,628,"Blitt, William J",354256,"Culinary Arts",611510,"Student Assistants - Non-Work Study",8825.07,19173.98,16044,11819,8299,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,629,"Blitt, William J",354256,"Culinary Arts",611515,"Student Assistants - Non-WS<6 hrs",3334.89,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,630,"Blitt, William J",354256,"Culinary Arts",712630,"Accreditation",1300,1846.66,0,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,631,"Blitt, William J",354256,"Culinary Arts",712655,"Meetings Expense",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,632,"Blitt, William J",354256,"Culinary Arts",733110,"Classroom Supplies",96460.28,102063.11,124423,44844.46,127500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,633,"Blitt, William J",354256,"Culinary Arts",744210,"Local Travel",2401.5,1660.57,2500,758.24,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,634,"Blitt, William J",354256,"Culinary Arts",744220,"Professional Development / Travel",1834.2,2926.17,2500,62.27,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,635,"Blitt, William J",354256,"Culinary Arts",755310,"Copier Expense",2553.1999999999998,2581.38,2950,2202.3000000000002,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,636,"Blitt, William J",354256,"Culinary Arts",755330,"Printing - Brochures and Handbooks",1144,450,500,0,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,637,"Blitt, William J",354256,"Culinary Arts",755360,"Printing - Other",0,289.10000000000002,640,463.35,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,638,"Blitt, William J",354256,"Culinary Arts",755510,"Repairs - Equipment",0,0,5350,350,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,639,"Blitt, William J",354256,"Culinary Arts",755705,"Postage",155.15,83.86,135,125.6,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,640,"Blitt, William J",354256,"Culinary Arts",755730,"Memberships",485,900,1000,650,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,641,"Blitt, William J",354256,"Culinary Arts",755745,"Promotional Activities",0,563,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,642,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Blitt, William J"},354266,"Hospitality",611110,"Faculty Salaries - Full-time",73012.399999999994,55501.62,157080,55439.76,83160,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,643,"Blitt, William J",354266,"Hospitality",611115,"Faculty Salaries - Substitute",495.21,873.55,600,280.47000000000003,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,644,"Blitt, William J",354266,"Hospitality",611120,"Faculty Salaries - Part-time",70603.27,38636.5,40398,23130.47,40392,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,645,"Blitt, William J",354266,"Hospitality",611125,"Faculty Full-time Chair Rel",0,5752.2,5983,0,11956,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,646,"Blitt, William J",354266,"Hospitality",611130,"Faculty Full-time Non-teaching ES",11187.96,12296,11580,6021.48,14287,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,647,"Blitt, William J",354266,"Hospitality",611135,"Faculty Full-time - Release Time",0,10641.59,16950,5982.3,11965,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,648,"Blitt, William J",354266,"Hospitality",611150,"Faculty Full-time - Summer",7780.74,7207.9,7871,0,14993,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,649,"Blitt, William J",354266,"Hospitality",611160,"Faculty Part-time - Summer",0,0,4489,0,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,650,"Blitt, William J",354266,"Hospitality",611510,"Student Assistants - Non-Work Study",6113.57,4391.3599999999997,8343,0,8299,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,651,"Blitt, William J",354266,"Hospitality",712630,"Accreditation",0,0,0,0,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,652,"Blitt, William J",354266,"Hospitality",733110,"Classroom Supplies",135,107.92,650,621.79999999999995,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,653,"Blitt, William J",354266,"Hospitality",744210,"Local Travel",432,826.25,1000,193.2,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,654,"Blitt, William J",354266,"Hospitality",744220,"Professional Development / Travel",2883.07,2330.9299999999998,1000,83.59,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,655,"Blitt, William J",354266,"Hospitality",755310,"Copier Expense",0,597.38,500,421.56,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,656,"Blitt, William J",354266,"Hospitality",755705,"Postage",24.66,0.88,1,0.46,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,657,"Blitt, William J",354266,"Hospitality",755730,"Memberships",1103,865,1000,860,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,658,"Blitt, William J",354266,"Hospitality",755745,"Promotional Activities",0,0,577,577,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,659,"Blitt, William J",356210,"Business Administration",611115,"Faculty Salaries - Substitute",130.32,202.23,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,660,"Blitt, William J",356210,"Business Administration",611120,"Faculty Salaries - Part-time",6211.56,4179.18,4489,2849.94,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,661,"Blitt, William J",356210,"Business Administration",611160,"Faculty Part-time - Summer",0,0,2244,0,2244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,662,"Blitt, William J",356210,"Business Administration",755310,"Copier Expense",2632.86,464.28,500,533.34,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,663,"Blitt, William J",356212,"Business Administration",611110,"Faculty Salaries - Full-time",70692.509999999995,64066.77,68427,42818.92,81626,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,664,"Blitt, William J",356212,"Business Administration",611115,"Faculty Salaries - Substitute",347.52,921.27,600,420.66,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,665,"Blitt, William J",356212,"Business Administration",611120,"Faculty Salaries - Part-time",24846.240000000002,25502.01,29176,14537.46,26928,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,666,"Blitt, William J",356212,"Business Administration",611150,"Faculty Full-time - Summer",3475.47,0,7856,0,17440,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,667,"Blitt, William J",356212,"Business Administration",611160,"Faculty Part-time - Summer",2085,4403.88,8977,0,8976,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,668,"Blitt, William J",356212,"Business Administration",733110,"Classroom Supplies",14.39,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,669,"Blitt, William J",356212,"Business Administration",744210,"Local Travel",0,0,0,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,670,"Blitt, William J",356212,"Business Administration",744220,"Professional Development / Travel",1465.75,3570,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,671,"Blitt, William J",356212,"Business Administration",755310,"Copier Expense",680.94,432.84,500,408.18,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,672,"Blitt, William J",356212,"Business Administration",755360,"Printing - Other",74.78,409.7,700,101.48,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,673,"Blitt, William J",356212,"Business Administration",755705,"Postage",2.5499999999999998,0.92,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,674,"Blitt, William J",356213,"Business Administration",611110,"Faculty Salaries - Full-time",55337.49,56132.4,65528,36528.239999999998,42939,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,675,"Blitt, William J",356213,"Business Administration",611120,"Faculty Salaries - Part-time",12510,17256,17955,11220,17952,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,676,"Blitt, William J",356213,"Business Administration",611150,"Faculty Full-time - Summer",19038.37,23298.9,10520,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,677,"Blitt, William J",356213,"Business Administration",611160,"Faculty Part-time - Summer",0,0,4489,0,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,678,"Blitt, William J",356213,"Business Administration",755310,"Copier Expense",95.28,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,679,"Blitt, William J",356216,"Business Administration",611115,"Faculty Salaries - Substitute",651.6,943.74,141,140.22,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,680,"Blitt, William J",356216,"Business Administration",611120,"Faculty Salaries - Part-time",20372.16,25030.14,24547,16876.740000000002,26928,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,681,"Blitt, William J",356216,"Business Administration",611160,"Faculty Part-time - Summer",4170,2157,4489,0,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,682,"Blitt, William J",356216,"Business Administration",733110,"Classroom Supplies",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,683,"Blitt, William J",356216,"Business Administration",755310,"Copier Expense",347.37,521.08000000000004,500,455.34,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,684,"Blitt, William J",356230,"Accounting",611110,"Faculty Salaries - Full-time",24996.53,12935.7,31729,23888.89,13250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,685,"Blitt, William J",356230,"Accounting",611115,"Faculty Salaries - Substitute",0,0,300,177.63,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,686,"Blitt, William J",356230,"Accounting",611120,"Faculty Salaries - Part-time",0,2732,7994,7993.07,5682,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,687,"Blitt, William J",356230,"Accounting",611150,"Faculty Full-time - Summer",0,0,0,0,7420,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,688,"Blitt, William J",356230,"Accounting",611160,"Faculty Part-time - Summer",0,0,2842,0,2841,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,689,"Blitt, William J",356230,"Accounting",733110,"Classroom Supplies",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,690,"Blitt, William J",356230,"Accounting",744210,"Local Travel",0,0,250,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,691,"Blitt, William J",356230,"Accounting",744220,"Professional Development / Travel",0,0,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,692,"Blitt, William J",356230,"Accounting",755310,"Copier Expense",987.36,132.72,600,237.78,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,693,"Blitt, William J",356230,"Accounting",755360,"Printing - Other",414.7,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,694,"Blitt, William J",356232,"Accounting",611110,"Faculty Salaries - Full-time",61824.86,106859.79,84066,40838.21,84025,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,695,"Blitt, William J",356232,"Accounting",611115,"Faculty Salaries - Substitute",1039.8800000000001,990.36,600,177.62,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,696,"Blitt, William J",356232,"Accounting",611120,"Faculty Salaries - Part-time",49570.9,32145.84,35798,25235.23,42615,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,697,"Blitt, William J",356232,"Accounting",611125,"Faculty Full-time Chair Rel",19378.400000000001,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,698,"Blitt, William J",356232,"Accounting",611130,"Faculty Full-time Non-teaching ES",12623.04,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,699,"Blitt, William J",356232,"Accounting",611135,"Faculty Full-time - Release Time",12147.63,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,700,"Blitt, William J",356232,"Accounting",611150,"Faculty Full-time - Summer",0,3266.64,28719,0,19817,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,701,"Blitt, William J",356232,"Accounting",611160,"Faculty Part-time - Summer",18266.34,16255.4,11369,0,11364,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,702,"Blitt, William J",356232,"Accounting",611485,"Tutors PT - Non-Exempt",744.26,0,2931,0,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,703,"Blitt, William J",356232,"Accounting",733110,"Classroom Supplies",202.99,0,200,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,704,"Blitt, William J",356232,"Accounting",744210,"Local Travel",52.5,153.72,250,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,705,"Blitt, William J",356232,"Accounting",744220,"Professional Development / Travel",2791.99,1518.1,2000,0,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,706,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Blitt, William J"},356232,"Accounting",755310,"Copier Expense",3302.58,3020.66,2931,2403.2399999999998,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,707,"Blitt, William J",356232,"Accounting",755360,"Printing - Other",1298.52,1332.54,419,385.06,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,708,"Blitt, William J",356232,"Accounting",755705,"Postage",1.27,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,709,"Blitt, William J",356233,"Accounting",611110,"Faculty Salaries - Full-time",63148.29,68052.600000000006,70775,35387.370000000003,70775,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,710,"Blitt, William J",356233,"Accounting",611120,"Faculty Salaries - Part-time",10842,10928,11369,7815.5,11364,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,711,"Blitt, William J",356233,"Accounting",611150,"Faculty Full-time - Summer",23692.32,24792.75,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,712,"Blitt, William J",356233,"Accounting",611160,"Faculty Part-time - Summer",0,0,5685,0,5682,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,713,"Blitt, William J",356233,"Accounting",611485,"Tutors PT - Non-Exempt",0,0,2264,1293.07,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,714,"Blitt, William J",356236,"Accounting",611110,"Faculty Salaries - Full-time",45088.2,46666.32,48534,24266.52,48533,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,715,"Blitt, William J",356236,"Accounting",611115,"Faculty Salaries - Substitute",86.88,683.01,300,0,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,716,"Blitt, William J",356236,"Accounting",611120,"Faculty Salaries - Part-time",21045.47,24246.5,24423,12789,25569,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,717,"Blitt, William J",356236,"Accounting",611160,"Faculty Part-time - Summer",7923,8196,8527,0,8523,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,718,"Blitt, William J",356236,"Accounting",611485,"Tutors PT - Non-Exempt",2180.36,3869.06,5058,1090.8,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,719,"Blitt, William J",356236,"Accounting",733110,"Classroom Supplies",17.36,0,100,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,720,"Blitt, William J",356236,"Accounting",744210,"Local Travel",0,0,150,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,721,"Blitt, William J",356236,"Accounting",744220,"Professional Development / Travel",221,0,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,722,"Blitt, William J",356236,"Accounting",755310,"Copier Expense",1760.88,1673.29,1580,1833.72,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,723,"Blitt, William J",356236,"Accounting",755360,"Printing - Other",634.12,842.88,420,279.86,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,724,"Blitt, William J",356236,"Accounting",755705,"Postage",0,0.45,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,725,"Blitt, William J",356406,"Coop Education",611120,"Faculty Salaries - Part-time",13969.5,18360,17931,11000,18773,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,726,"Blitt, William J",356406,"Coop Education",611420,"Non-Supervisory Supp - Non-Exempt",44826.239999999998,45993.96,47604,23802,47604,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,727,"Blitt, William J",356406,"Coop Education",611491,"Comp Time Payoff",1140.07,873.68,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,728,"Blitt, William J",356406,"Coop Education",611492,"Regular Overtime",0,0,500,197.4,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,729,"Blitt, William J",356406,"Coop Education",611510,"Student Assistants - Non-Work Study",1661.65,4202,8343,3308.59,8299,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,730,"Blitt, William J",356406,"Coop Education",712320,"Guest Lecturers",0,0,125,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,731,"Blitt, William J",356406,"Coop Education",712655,"Meetings Expense",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,732,"Blitt, William J",356406,"Coop Education",733110,"Classroom Supplies",0,116.44,200,72.709999999999994,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,733,"Blitt, William J",356406,"Coop Education",733120,"Office Supplies",373.69,0,0,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,734,"Blitt, William J",356406,"Coop Education",744210,"Local Travel",0,351.73,1000,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,735,"Blitt, William J",356406,"Coop Education",744220,"Professional Development / Travel",545.54999999999995,0,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,736,"Blitt, William J",356406,"Coop Education",755310,"Copier Expense",337.62,242.44,250,131.46,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,737,"Blitt, William J",356406,"Coop Education",755330,"Printing - Brochures and Handbooks",0,0,1000,0,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,738,"Blitt, William J",356406,"Coop Education",755360,"Printing - Other",101.2,228.8,250,64.599999999999994,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,739,"Blitt, William J",356406,"Coop Education",755730,"Memberships",175,0,400,0,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,740,"Blitt, William J",356600,"Marketing",611120,"Faculty Salaries - Part-time",0,0,0,0,6732,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,741,"Blitt, William J",356600,"Marketing",611160,"Faculty Part-time - Summer",0,0,0,0,2244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,742,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Blitt, William J"},356602,"Marketing",611110,"Faculty Salaries - Full-time",39248.769999999997,81244.92,45064,28164.92,33798,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,743,"Blitt, William J",356602,"Marketing",611115,"Faculty Salaries - Substitute",195.48,0,300,0,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,744,"Blitt, William J",356602,"Marketing",611120,"Faculty Salaries - Part-time",8340,12419.43,22443,14527.55,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,745,"Blitt, William J",356602,"Marketing",611130,"Faculty Full-time Non-teaching ES",0,0,2157,0,2244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,746,"Blitt, William J",356602,"Marketing",611140,"Faculty Part-time Non-teaching",0,2157,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,747,"Blitt, William J",356602,"Marketing",611150,"Faculty Full-time - Summer",0,7582.86,12421,0,11830,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,748,"Blitt, William J",356602,"Marketing",611160,"Faculty Part-time - Summer",0,2157,2244,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,749,"Blitt, William J",356602,"Marketing",712655,"Meetings Expense",80,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,750,"Blitt, William J",356602,"Marketing",733110,"Classroom Supplies",276.95999999999998,271.16000000000003,305,272.13,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,751,"Blitt, William J",356602,"Marketing",733220,"Subscriptions",99.9,99,119,119,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,752,"Blitt, William J",356602,"Marketing",744210,"Local Travel",0,62.7,150,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,753,"Blitt, William J",356602,"Marketing",744220,"Professional Development / Travel",0,0,0,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,754,"Blitt, William J",356602,"Marketing",755310,"Copier Expense",912.72,272.11,381,138.6,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,755,"Blitt, William J",356602,"Marketing",755360,"Printing - Other",225.62,243.36,300,264.51,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,756,"Blitt, William J",356602,"Marketing",755730,"Memberships",0,0,295,295,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,757,"Blitt, William J",356602,"Marketing",787430,"Computer/Media Equip",0,1053.8599999999999,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,758,"Blitt, William J",356606,"Marketing",611120,"Faculty Salaries - Part-time",2085,6471,8977,561,6732,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,759,"Blitt, William J",356606,"Marketing",611130,"Faculty Full-time Non-teaching ES",2085,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,760,"Blitt, William J",356606,"Marketing",611160,"Faculty Part-time - Summer",0,0,0,0,2244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,761,"Blitt, William J",356606,"Marketing",755310,"Copier Expense",58.62,135.83000000000001,100,46.62,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,762,"Blitt, William J",358240,"Office Systems Tech",611110,"Faculty Salaries - Full-time",9003.2999999999993,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,763,"Blitt, William J",358240,"Office Systems Tech",744220,"Professional Development / Travel",147.49,1510.66,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,764,"Blitt, William J",358240,"Office Systems Tech",755310,"Copier Expense",32.28,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,765,"Blitt, William J",358242,"Office Systems Tech",611110,"Faculty Salaries - Full-time",57223.93,38736.32,35891,18028.080000000002,70697,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,766,"Blitt, William J",358242,"Office Systems Tech",611115,"Faculty Salaries - Substitute",2215.44,719.04,700,654.36,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,767,"Blitt, William J",358242,"Office Systems Tech",611120,"Faculty Salaries - Part-time",45036,46584,53730,28266,48456,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,768,"Blitt, William J",358242,"Office Systems Tech",611130,"Faculty Full-time Non-teaching ES",0,6471,4314,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,769,"Blitt, William J",358242,"Office Systems Tech",611150,"Faculty Full-time - Summer",4396.47,2588.0100000000002,9938,0,19218,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,770,"Blitt, William J",358242,"Office Systems Tech",611160,"Faculty Part-time - Summer",2502,2588.0100000000002,8075,0,8076,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,771,"Blitt, William J",358242,"Office Systems Tech",611460,"Support Staff PT - Non-Exempt",23718.01,18716.29,27122,9187.01,26694,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,772,"Blitt, William J",358242,"Office Systems Tech",712655,"Meetings Expense",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,773,"Blitt, William J",358242,"Office Systems Tech",733110,"Classroom Supplies",1090.3399999999999,608.29,700,44.56,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,774,"Blitt, William J",358242,"Office Systems Tech",744210,"Local Travel",227,165.6,275,78.400000000000006,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,775,"Blitt, William J",358242,"Office Systems Tech",744220,"Professional Development / Travel",1282.8,1223.53,500,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,776,"Blitt, William J",358242,"Office Systems Tech",755310,"Copier Expense",441.24,214.36,200,184.2,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,777,"Blitt, William J",358242,"Office Systems Tech",755330,"Printing - Brochures and Handbooks",0,0,810,808,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,778,"Blitt, William J",358242,"Office Systems Tech",755360,"Printing - Other",520.66,1156.8499999999999,990,1032.54,1250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,779,"Blitt, William J",358243,"Office Systems Tech",611110,"Faculty Salaries - Full-time",74869.100000000006,107298.46,115986,69177.539999999994,66574,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,780,"Blitt, William J",358243,"Office Systems Tech",611115,"Faculty Salaries - Substitute",0,0,180,179.76,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,781,"Blitt, William J",358243,"Office Systems Tech",611120,"Faculty Salaries - Part-time",17514,10352,15969,6057,16152,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,782,"Blitt, William J",358243,"Office Systems Tech",611150,"Faculty Full-time - Summer",17859.03,14772.75,12387,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,783,"Blitt, William J",358243,"Office Systems Tech",611160,"Faculty Part-time - Summer",0,0,2692,0,5384,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,784,"Blitt, William J",358243,"Office Systems Tech",755310,"Copier Expense",185.88,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,785,"Blitt, William J",358282,"Legal Assistant",611110,"Faculty Salaries - Full-time",39582.54,35277.870000000003,33139,26037.33,21303,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,786,"Blitt, William J",358282,"Legal Assistant",611115,"Faculty Salaries - Substitute",764.52,471.87,500,444.05,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,787,"Blitt, William J",358282,"Legal Assistant",611120,"Faculty Salaries - Part-time",23934.04,24760.54,37952,22361.15,35904,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,788,"Blitt, William J",358282,"Legal Assistant",611150,"Faculty Full-time - Summer",6926.94,7169.4,7829,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,789,"Blitt, William J",358282,"Legal Assistant",611160,"Faculty Part-time - Summer",3101.44,3523.1,6732,0,6732,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,790,"Blitt, William J",358282,"Legal Assistant",733110,"Classroom Supplies",89.81,7.71,350,265.35000000000002,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,791,"Blitt, William J",358282,"Legal Assistant",744210,"Local Travel",0,0,150,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,792,"Blitt, William J",358282,"Legal Assistant",744220,"Professional Development / Travel",0,0,750,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,793,"Blitt, William J",358282,"Legal Assistant",755310,"Copier Expense",726.84,988.96,775,803.76,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,794,"Blitt, William J",358282,"Legal Assistant",755360,"Printing - Other",0,15.6,25,17.350000000000001,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,795,"Blitt, William J",358282,"Legal Assistant",755705,"Postage",2.63,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,796,"Blitt, William J",358283,"Legal Assistant",611110,"Faculty Salaries - Full-time",23893.41,24729.69,14084,8888.36,10652,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,797,"Blitt, William J",358283,"Legal Assistant",611120,"Faculty Salaries - Part-time",0,0,0,0,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,798,"Blitt, William J",358283,"Legal Assistant",611130,"Faculty Full-time Non-teaching ES",0,-466.17,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,799,"Blitt, William J",358283,"Legal Assistant",611150,"Faculty Full-time - Summer",7964.46,4121.6099999999997,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,800,"Blitt, William J",358283,"Legal Assistant",755310,"Copier Expense",5.52,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,801,"Blitt, William J",358286,"Legal Assistant",611110,"Faculty Salaries - Full-time",27938.880000000001,43540.25,24164,20613.169999999998,63652,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,802,"Blitt, William J",358286,"Legal Assistant",611115,"Faculty Salaries - Substitute",260.64,1456.04,900,841.32,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,803,"Blitt, William J",358286,"Legal Assistant",611120,"Faculty Salaries - Part-time",13900,15930.31,19599,11547.3,11220,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,804,"Blitt, William J",358286,"Legal Assistant",611125,"Faculty Full-time Chair Rel",5056.8,6542.26,11635,7548.4,10652,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,805,"Blitt, William J",358286,"Legal Assistant",611130,"Faculty Full-time Non-teaching ES",13052.65,10200.14,11580,7104.36,13588,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,806,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Blitt, William J"},358286,"Legal Assistant",611150,"Faculty Full-time - Summer",0,4121.62,9001,0,14877,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,807,"Blitt, William J",358286,"Legal Assistant",611160,"Faculty Part-time - Summer",0,0,2244,0,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,808,"Blitt, William J",358286,"Legal Assistant",712630,"Accreditation",0,2500,5000,0,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,809,"Blitt, William J",358286,"Legal Assistant",712655,"Meetings Expense",0,0,250,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,810,"Blitt, William J",358286,"Legal Assistant",733110,"Classroom Supplies",0,0,100,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,811,"Blitt, William J",358286,"Legal Assistant",744210,"Local Travel",45.85,102.56,150,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,812,"Blitt, William J",358286,"Legal Assistant",744220,"Professional Development / Travel",0,470,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,813,"Blitt, William J",358286,"Legal Assistant",755310,"Copier Expense",1617.12,663.78,800,600.84,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,814,"Blitt, William J",358286,"Legal Assistant",755330,"Printing - Brochures and Handbooks",0,0,0,0,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,815,"Blitt, William J",358286,"Legal Assistant",755360,"Printing - Other",0,26.31,100,23.44,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,816,"Blitt, William J",358286,"Legal Assistant",755705,"Postage",1.0900000000000001,0.85,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,817,"Blitt, William J",360212,"E Business",611110,"Faculty Salaries - Full-time",6650.52,6846.75,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,818,"Blitt, William J",360212,"E Business",611115,"Faculty Salaries - Substitute",0,224.7,300,0,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,819,"Blitt, William J",360212,"E Business",611120,"Faculty Salaries - Part-time",2641,8757.1200000000008,7265,0,5384,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,820,"Blitt, William J",360212,"E Business",611130,"Faculty Full-time Non-teaching ES",2085,0,2157,0,2244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,821,"Blitt, William J",360212,"E Business",611160,"Faculty Part-time - Summer",0,0,2692,0,2692,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,822,"Blitt, William J",360212,"E Business",733110,"Classroom Supplies",0,0,250,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,823,"Blitt, William J",360212,"E Business",744210,"Local Travel",163,0,0,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,824,"Blitt, William J",360212,"E Business",744220,"Professional Development / Travel",1682.81,755.44,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,825,"Blitt, William J",360212,"E Business",755310,"Copier Expense",263.94,0,200,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,826,"Blitt, William J",360213,"E Business",611110,"Faculty Salaries - Full-time",40728.910000000003,114074.61,53353,35067.360000000001,36570,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,827,"Blitt, William J",360213,"E Business",611120,"Faculty Salaries - Part-time",29368.95,33778,29607,15809.5,21536,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,828,"Blitt, William J",360213,"E Business",611130,"Faculty Full-time Non-teaching ES",0,0,810,810,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,829,"Blitt, William J",360213,"E Business",611150,"Faculty Full-time - Summer",11738.91,7531.8,7486,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,830,"Blitt, William J",360213,"E Business",611160,"Faculty Part-time - Summer",2502,0,2692,0,2692,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,831,"Blitt, William J",360213,"E Business",744210,"Local Travel",0,0,28,27.44,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,832,"Blitt, William J",360213,"E Business",755310,"Copier Expense",0,2.59,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,833,"Blitt, William J",360216,"E Business",611110,"Faculty Salaries - Full-time",23539.32,40281.93,35749,17874.3,24380,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,834,"Blitt, William J",360216,"E Business",611115,"Faculty Salaries - Substitute",0,80.88,300,0,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,835,"Blitt, William J",360216,"E Business",611120,"Faculty Salaries - Part-time",264,5594,5383,0,5384,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,836,"Blitt, William J",360216,"E Business",611130,"Faculty Full-time Non-teaching ES",130.32,2157,2157,0,2244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,837,"Blitt, William J",360216,"E Business",611150,"Faculty Full-time - Summer",528,273.99,16918,0,8533,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,838,"Blitt, William J",360216,"E Business",611155,"Faculty Full-time - Non-teach Sum",2085,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,839,"Blitt, William J",360216,"E Business",611160,"Faculty Part-time - Summer",0,0,2692,0,2692,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,840,"Blitt, William J",360216,"E Business",611485,"Tutors PT - Non-Exempt",0,0,0,0,4000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,841,"Blitt, William J",360216,"E Business",611515,"Student Assistants - Non-WS<6 hrs",0,0,0,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,842,"Blitt, William J",360216,"E Business",712655,"Meetings Expense",172.35,325.2,250,200,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,843,"Blitt, William J",360216,"E Business",733110,"Classroom Supplies",86.99,66.12,550,529.57000000000005,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,844,"Blitt, William J",360216,"E Business",744210,"Local Travel",0,0,0,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,845,"Blitt, William J",360216,"E Business",744220,"Professional Development / Travel",1572.21,3203.45,500,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,846,"Blitt, William J",360216,"E Business",755240,"DP - Software",413,0,0,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,847,"Blitt, William J",360216,"E Business",755310,"Copier Expense",13.56,0.52,400,0,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,848,"Blitt, William J",360216,"E Business",755330,"Printing - Brochures and Handbooks",0,0,1000,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,849,"Blitt, William J",360216,"E Business",755360,"Printing - Other",0,18,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,850,"Blitt, William J",360216,"E Business",755705,"Postage",0,0.67,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,851,"Blitt, William J",386100,"Computer Information System",611115,"Faculty Salaries - Substitute",260.64,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,852,"Blitt, William J",386100,"Computer Information System",611120,"Faculty Salaries - Part-time",8079.36,6471,7952,2805,6732,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,853,"Blitt, William J",386100,"Computer Information System",611160,"Faculty Part-time - Summer",0,0,4489,0,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,854,"Blitt, William J",386100,"Computer Information System",733110,"Classroom Supplies",122,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,855,"Blitt, William J",386100,"Computer Information System",744220,"Professional Development / Travel",0,838.52,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,856,"Blitt, William J",386100,"Computer Information System",755310,"Copier Expense",630.66,0,200,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,857,"Blitt, William J",386102,"Computer Information System",611110,"Faculty Salaries - Full-time",20453.91,21693.119999999999,30820,7476.72,46685,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,858,"Blitt, William J",386102,"Computer Information System",611115,"Faculty Salaries - Substitute",403.98,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,859,"Blitt, William J",386102,"Computer Information System",611120,"Faculty Salaries - Part-time",29190,23727,28619,21205,32312,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,860,"Blitt, William J",386102,"Computer Information System",611160,"Faculty Part-time - Summer",4065.75,6471,8977,0,6732,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,861,"Blitt, William J",386102,"Computer Information System",611485,"Tutors PT - Non-Exempt",5150,6327.22,6519,2936.11,4500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,862,"Blitt, William J",386102,"Computer Information System",733110,"Classroom Supplies",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,863,"Blitt, William J",386102,"Computer Information System",744210,"Local Travel",98,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,864,"Blitt, William J",386102,"Computer Information System",755310,"Copier Expense",718.08,374.76,295,297.42,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,865,"Blitt, William J",386102,"Computer Information System",755360,"Printing - Other",615.94000000000005,326.68,605,438,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,866,"Blitt, William J",386103,"Computer Information System",611110,"Faculty Salaries - Full-time",104976.84,60145.67,97387,48693.24,89244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,867,"Blitt, William J",386103,"Computer Information System",611120,"Faculty Salaries - Part-time",41283,48747,57545,27973,49368,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,868,"Blitt, William J",386103,"Computer Information System",611150,"Faculty Full-time - Summer",28011.26,30293.24,21616,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,869,"Blitt, William J",386103,"Computer Information System",611160,"Faculty Part-time - Summer",4170,2157,8977,0,8976,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,870,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Blitt, William J"},386103,"Computer Information System",755310,"Copier Expense",12.6,15.3,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,871,"Blitt, William J",386106,"Computer Information System",611110,"Faculty Salaries - Full-time",45159.83,27310.76,54586,21956.400000000001,65258,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,872,"Blitt, William J",386106,"Computer Information System",611115,"Faculty Salaries - Substitute",286.7,0,900,0,1050,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,873,"Blitt, William J",386106,"Computer Information System",611120,"Faculty Salaries - Part-time",14595,15054.06,23428,10879,20192,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,874,"Blitt, William J",386106,"Computer Information System",611130,"Faculty Full-time Non-teaching ES",0,0,2157,0,2244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,875,"Blitt, William J",386106,"Computer Information System",611150,"Faculty Full-time - Summer",0,0,0,0,28167,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,876,"Blitt, William J",386106,"Computer Information System",611155,"Faculty Full-time - Non-teach Sum",2085,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,877,"Blitt, William J",386106,"Computer Information System",611160,"Faculty Part-time - Summer",6255,6515.94,6733,0,6732,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,878,"Blitt, William J",386106,"Computer Information System",712655,"Meetings Expense",0,222.5,250,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,879,"Blitt, William J",386106,"Computer Information System",733110,"Classroom Supplies",488.72,210.8,50,0,1250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,880,"Blitt, William J",386106,"Computer Information System",744210,"Local Travel",0,114,0,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,881,"Blitt, William J",386106,"Computer Information System",744220,"Professional Development / Travel",1685.54,1201.3399999999999,1500,0,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,881,"Blitt, William J",386106,"Computer Information System",755240,"DP - Software",110,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,882,"Blitt, William J",386106,"Computer Information System",755310,"Copier Expense",548.4,461.84,600,273.12,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,883,"Blitt, William J",386106,"Computer Information System",755330,"Printing - Brochures and Handbooks",0,521,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,884,"Blitt, William J",386106,"Computer Information System",755705,"Postage",0.45,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,885,"Blitt, William J",386120,"Management Development",611110,"Faculty Salaries - Full-time",46740,0,37833,16213.78,43237,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,886,"Blitt, William J",386120,"Management Development",611115,"Faculty Salaries - Substitute",586.44000000000005,89.88,300,0,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,887,"Blitt, William J",386120,"Management Development",611120,"Faculty Salaries - Part-time",4170,19390.53,6733,1542.75,15708,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,888,"Blitt, William J",386120,"Management Development",611130,"Faculty Full-time Non-teaching ES",0,0,4314,0,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,889,"Blitt, William J",386120,"Management Development",611150,"Faculty Full-time - Summer",0,0,0,0,7567,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,890,"Blitt, William J",386120,"Management Development",611160,"Faculty Part-time - Summer",0,0,2244,0,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,891,"Blitt, William J",386120,"Management Development",733110,"Classroom Supplies",68.709999999999994,0,225,205.34,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,892,"Blitt, William J",386120,"Management Development",744210,"Local Travel",98,0,250,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,893,"Blitt, William J",386120,"Management Development",744220,"Professional Development / Travel",0,0,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,894,"Blitt, William J",386120,"Management Development",755310,"Copier Expense",50.52,743.97,630,613.98,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,895,"Blitt, William J",386120,"Management Development",755360,"Printing - Other",0,0,20,17.899999999999999,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,896,"Blitt, William J",386122,"Management Development",611110,"Faculty Salaries - Full-time",39248.75,0,30754,5404.6,50697,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,897,"Blitt, William J",386122,"Management Development",611115,"Faculty Salaries - Substitute",65.16,202.23,200,140.22,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,898,"Blitt, William J",386122,"Management Development",611120,"Faculty Salaries - Part-time",20850,38736.120000000003,35198,25665.78,38148,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,899,"Blitt, William J",386122,"Management Development",611150,"Faculty Full-time - Summer",10989.66,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,900,"Blitt, William J",386122,"Management Development",611160,"Faculty Part-time - Summer",2085,4314,4489,0,2244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,901,"Blitt, William J",386122,"Management Development",611520,"Student Assistants - Work Study",0,4523.08,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,902,"Blitt, William J",386122,"Management Development",733110,"Classroom Supplies",60.95,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,903,"Blitt, William J",386122,"Management Development",755310,"Copier Expense",73.86,815.34,650,732.12,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,904,"Blitt, William J",386122,"Management Development",755360,"Printing - Other",0,20.94,50,38.880000000000003,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,905,"Blitt, William J",386123,"Management Development",611110,"Faculty Salaries - Full-time",5193.3599999999997,26875.5,44350,22174.9,44350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,906,"Blitt, William J",386123,"Management Development",611120,"Faculty Salaries - Part-time",8340,864,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,907,"Blitt, William J",386123,"Management Development",611150,"Faculty Full-time - Summer",9355.68,7741.14,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,908,"Blitt, William J",386123,"Management Development",611160,"Faculty Part-time - Summer",0,2589,0,0,2244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,909,"Blitt, William J",386126,"Management Development",611110,"Faculty Salaries - Full-time",6006.77,10750.2,5591,0,11180,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,910,"Blitt, William J",386126,"Management Development",611115,"Faculty Salaries - Substitute",325.8,0,300,0,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,911,"Blitt, William J",386126,"Management Development",611120,"Faculty Salaries - Part-time",40242.199999999997,30198,27443,25525,38148,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,912,"Blitt, William J",386126,"Management Development",611125,"Faculty Full-time Chair Rel",0,16125.3,22361,11180.22,11180,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,913,"Blitt, William J",386126,"Management Development",611130,"Faculty Full-time Non-teaching ES",0,13065,13065,6793.98,13588,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,914,"Blitt, William J",386126,"Management Development",611150,"Faculty Full-time - Summer",0,0,16167,0,7827,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,915,"Blitt, William J",386126,"Management Development",611155,"Faculty Full-time - Non-teach Sum",0,2157,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,916,"Blitt, William J",386126,"Management Development",611160,"Faculty Part-time - Summer",0,4314,4489,0,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,917,"Blitt, William J",386126,"Management Development",712655,"Meetings Expense",60,185.74,350,228.98,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,918,"Blitt, William J",386126,"Management Development",733110,"Classroom Supplies",37.700000000000003,78.790000000000006,25,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,919,"Blitt, William J",386126,"Management Development",744210,"Local Travel",126,353.24,500,64.959999999999994,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,920,"Blitt, William J",386126,"Management Development",744220,"Professional Development / Travel",1975.35,0,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,921,"Blitt, William J",386126,"Management Development",755310,"Copier Expense",1501.5,1619.59,1300,1296.8399999999999,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,922,"Blitt, William J",386126,"Management Development",755360,"Printing - Other",18,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,923,"Bradley, Julie M",211505,"Finance and Budgeting",611210,"Admin Salaries - Full-time",82409.47,106680.36,124182,62090.879999999997,124182,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,924,"Bradley, Julie M",211505,"Finance and Budgeting",611212,"Admin Salaries - Additional Comp",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,925,"Bradley, Julie M",211505,"Finance and Budgeting",611310,"Supervisory Support Staff - Exempt",131809.46,174341.28,226092,93295.85,181315,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,926,"Bradley, Julie M",211505,"Finance and Budgeting",611320,"Non-Supervisory Supp Staff - Exempt",270350.64,279813.12,291006,145502.82,291006,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,927,"Bradley, Julie M",211505,"Finance and Budgeting",611340,"Supp Staff - Extra Service - Exempt",0,0,6110,6110,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,928,"Bradley, Julie M",211505,"Finance and Budgeting",611420,"Non-Supervisory Supp - Non-Exempt",125201.37,37375.919999999998,34694,13777.68,83662,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,929,"Bradley, Julie M",211505,"Finance and Budgeting",611460,"Support Staff PT - Non-Exempt",0,0,4116,2473.8000000000002,4116,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,930,"Bradley, Julie M",211505,"Finance and Budgeting",611491,"Comp Time Payoff",360.85,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,931,"Bradley, Julie M",211505,"Finance and Budgeting",611492,"Regular Overtime",0,0,61,60.33,1100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,932,"Bradley, Julie M",211505,"Finance and Budgeting",611493,"Vacation Payoff",2314.91,0,1123,1122.2,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,933,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Bradley, Julie M"},211505,"Finance and Budgeting",712370,"Other Contract Services",0,7764.84,4000,200,4000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,934,"Bradley, Julie M",211505,"Finance and Budgeting",712510,"Maintenance Agreements",0,0,0,-0.6,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,935,"Bradley, Julie M",211505,"Finance and Budgeting",712550,"Computer Maintenance",0,9361.7999999999993,11000,10215.799999999999,11000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,936,"Bradley, Julie M",211505,"Finance and Budgeting",712655,"Meetings Expense",826.75,1106.8900000000001,500,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,937,"Bradley, Julie M",211505,"Finance and Budgeting",733120,"Office Supplies",4538.54,968.27,3500,3436.45,3941,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,938,"Bradley, Julie M",211505,"Finance and Budgeting",733210,"Division Books and Booklets",115.99,32.950000000000003,120,0,150,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,939,"Bradley, Julie M",211505,"Finance and Budgeting",733220,"Subscriptions",1451,2864.5,2620,923,2500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,940,"Bradley, Julie M",211505,"Finance and Budgeting",744210,"Local Travel",138,142.6,280,280,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,941,"Bradley, Julie M",211505,"Finance and Budgeting",744220,"Professional Development / Travel",3435.88,4340.45,4000,1270.55,5000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,942,"Bradley, Julie M",211505,"Finance and Budgeting",744230,"In-House Professional Development",419,8750,3000,0,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,943,"Bradley, Julie M",211505,"Finance and Budgeting",755240,"DP - Software",608,47775.519999999997,55000,26248.29,30000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,944,"Bradley, Julie M",211505,"Finance and Budgeting",755310,"Copier Expense",930.42,401.97,1000,639.52,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,945,"Bradley, Julie M",211505,"Finance and Budgeting",755330,"Printing - Brochures and Handbooks",6799.5,0,7514,4182,6000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,946,"Bradley, Julie M",211505,"Finance and Budgeting",755360,"Printing - Other",32.799999999999997,688.22,700,82,700,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,947,"Bradley, Julie M",211505,"Finance and Budgeting",755705,"Postage",1387.63,1659.79,1900,1275.8800000000001,1900,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,948,"Bradley, Julie M",211505,"Finance and Budgeting",755730,"Memberships",1050,0,1100,0,1500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,949,"Bradley, Julie M",211505,"Finance and Budgeting",755760,"Bank Service Charge",32631.74,36894.57,34000,13115.9,34000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,950,"Bradley, Julie M",211505,"Finance and Budgeting",755761,"Credit Card Charges",277164.08,273032.58,308926,101376.77,308000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,951,"Bradley, Julie M",211505,"Finance and Budgeting",787410,"Equipment/Furniture Non-Depreciable",0,0,16888,16888,10000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,952,"Bradley, Julie M",211505,"Finance and Budgeting",787430,"Computer/Media Equip",0,37887.9,1072,1071.25,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,953,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611210,"Admin Salaries - Full-time",29883.08,92787,96499,48249.24,96499,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,954,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611310,"Supervisory Support Staff - Exempt",43003.56,69702.039999999994,127763,62772.01,{"$f":"74075+58282","v":132357},110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,955,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611410,"Supervisory Supp Staff - Non-Exempt",11805,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,956,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611420,"Non-Supervisory Supp - Non-Exempt",69268.009999999995,37070.639999999999,38554,19276.740000000002,38553,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,957,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611430,"Clerical - Non-Exempt",16918.759999999998,26554.58,29113,14556.18,29112,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,958,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611460,"Support Staff PT - Non-Exempt",15756.93,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,959,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611478,"Advisors - Non-Exempt",110527.93,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,960,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611480,"Advisors PT - Non-Exempt",38947.06,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,961,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611491,"Comp Time Payoff",2574.69,372.31,3000,0,3000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,962,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611492,"Regular Overtime",3000.65,0,2000,873.13,2000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,963,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611493,"Vacation Payoff",0,1440.24,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,964,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",611510,"Student Assistants - Non-Work Study",12011.07,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,965,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",712420,"Rental - Furniture and Equipment",0,0,5500,2241,4000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,966,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",712430,"Copier Overage",0,0,1000,0,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,967,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",733120,"Office Supplies",0,3555.58,6820,2919.12,7500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,968,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",733210,"Division Books and Booklets",0,0,80,42.94,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,969,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",744210,"Local Travel",0,7,1000,0,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,970,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",744220,"Professional Development / Travel",0,850.56,3004,310,13104,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,971,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",755330,"Printing - Brochures and Handbooks",0,0,1000,0,2000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,972,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",755360,"Printing - Other",0,72,0,0,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,973,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",755705,"Postage",0,542.79,1700,368.23,1400,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,974,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",712610,"Commencement Exercises",0,0,0,0,2000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,975,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",787410,"Equipment/Furniture Non-Depreciable",0,0,2000,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",78,9]
[null,976,"Brennan, Terrence P",221112,"Dean  of Student Development SCC",787430,"Computer/Media Equip",0,0,900,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",78,9]
[null,977,"Brennan, Terrence P",221302,"Student Life-SCC",611310,"Supervisory Support Staff - Exempt",0,59083.92,61448,29305.62,48989,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,978,"Brennan, Terrence P",221302,"Student Life-SCC",611420,"Non-Supervisory Supp - Non-Exempt",0,22895.81,31604,15803.36,31601,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,979,"Brennan, Terrence P",221302,"Student Life-SCC",611460,"Support Staff PT - Non-Exempt",0,18335.560000000001,13247,4765.01,11300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,980,"Brennan, Terrence P",221302,"Student Life-SCC",611492,"Regular Overtime",0,334.93,0,205.11,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,981,"Brennan, Terrence P",221302,"Student Life-SCC",611510,"Student Assistants - Non-Work Study",0,23042.51,30000,13198.13,28850,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,982,"Brennan, Terrence P",221302,"Student Life-SCC",611515,"Student Assistants - Non-WS<6 hrs",0,0,3804,0,3366,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,983,"Brennan, Terrence P",221302,"Student Life-SCC",611520,"Student Assistants - Work Study",0,28095.63,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,984,"Brennan, Terrence P",221302,"Student Life-SCC",712510,"Maintenance Agreements",0,0,550,550,420,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,985,"Brennan, Terrence P",221302,"Student Life-SCC",733120,"Office Supplies",0,4773.87,3170,249.68,3300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,986,"Brennan, Terrence P",221302,"Student Life-SCC",744210,"Local Travel",0,1516.22,1800,0,2000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,987,"Brennan, Terrence P",221302,"Student Life-SCC",744220,"Professional Development / Travel",0,0,500,0,560,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,988,"Brennan, Terrence P",221302,"Student Life-SCC",755240,"DP - Software",0,0,100,0,{"$f":"3300+6473","v":9773},110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,989,"Brennan, Terrence P",221302,"Student Life-SCC",755360,"Printing - Other",0,0,100,47.8,75,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,990,"Brennan, Terrence P",221302,"Student Life-SCC",755510,"Repairs - Equipment",0,0,100,0,100,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,991,"Brennan, Terrence P",221302,"Student Life-SCC",755765,"Miscellaneous Operating Expenses",0,0,100,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,992,"Butler, Joe R.",300001,"Office - AVP Academic Outreach",611210,"Admin Salaries - Full-time",0,14796.34,91885,45942.48,91885,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,993,"Butler, Joe R.",300001,"Office - AVP Academic Outreach",611420,"Non-Supervisory Supp - Non-Exempt",0,9415.6200000000008,39169,19584.48,39169,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,994,"Butler, Joe R.",300001,"Office - AVP Academic Outreach",733120,"Office Supplies",0,23.62,3000,86.4,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,995,"Butler, Joe R.",300001,"Office - AVP Academic Outreach",744210,"Local Travel",0,168,2000,972.72,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,996,"Butler, Joe R.",300001,"Office - AVP Academic Outreach",744220,"Professional Development / Travel",0,400.27,4000,1834.84,4000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,997,"Butler, Joe R.",300001,"Office - AVP Academic Outreach",755240,"DP - Software",0,0,22000,22000,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,998,"Butler, Joe R.",300001,"Office - AVP Academic Outreach",755310,"Copier Expense",0,0,1000,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,999,"Butler, Joe R.",300001,"Office - AVP Academic Outreach",755360,"Printing - Other",0,108.6,1000,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1000,"Butler, Joe R.",300001,"Office - AVP Academic Outreach",755705,"Postage",0,0.46,1200,0.46,1200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1001,"Butler, Joe R.",300001,"Office - AVP Academic Outreach",755765,"Miscellaneous Operating Expenses",0,0,4000,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1002,"Butler, Joe R.",300001,"Office - AVP Academic Outreach",787410,"Equipment/Furniture Non-Depreciable",0,0,3331,3330.35,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,1003,"Butler, Joe R.",300001,"Office - AVP Academic Outreach",787430,"Computer/Media Equip",0,928.09,5000,0,5000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,1004,"Butler, Joe R.",300007,"Collin Higher Education Center",611310,"Supervisory Support Staff - Exempt",72864.960000000006,56561.49,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1005,"Butler, Joe R.",300007,"Collin Higher Education Center",611420,"Non-Supervisory Supp - Non-Exempt",27173.78,21421.85,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1006,"Butler, Joe R.",300007,"Collin Higher Education Center",611460,"Support Staff PT - Non-Exempt",13851.01,13678.96,13939,5672.27,13939,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1007,"Butler, Joe R.",300007,"Collin Higher Education Center",611491,"Comp Time Payoff",0,117.2,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1008,"Butler, Joe R.",300007,"Collin Higher Education Center",611492,"Regular Overtime",175.5,662.17,300,0,300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1009,"Butler, Joe R.",300007,"Collin Higher Education Center",611493,"Vacation Payoff",0,832.1,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1010,"Butler, Joe R.",300007,"Collin Higher Education Center",712655,"Meetings Expense",1583.43,705.15,800,135.44999999999999,800,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,1011,"Butler, Joe R.",300007,"Collin Higher Education Center",733110,"Classroom Supplies",1117.75,0,2000,0,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,1012,"Butler, Joe R.",300007,"Collin Higher Education Center",733120,"Office Supplies",7329.86,5375.87,2600,750.46,2600,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,1013,"Butler, Joe R.",300007,"Collin Higher Education Center",744210,"Local Travel",854,1173.06,200,0,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,1014,"Butler, Joe R.",300007,"Collin Higher Education Center",744220,"Professional Development / Travel",943.21,769.09,200,0,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,1015,"Butler, Joe R.",300007,"Collin Higher Education Center",755240,"DP - Software",311,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1016,"Butler, Joe R.",300007,"Collin Higher Education Center",755310,"Copier Expense",459.9,227.7,300,295.32,300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1017,"Butler, Joe R.",300007,"Collin Higher Education Center",755320,"Printing - College Catalog",88.08,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1018,"Butler, Joe R.",300007,"Collin Higher Education Center",755330,"Printing - Brochures and Handbooks",621,2208,700,0,700,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1019,"Butler, Joe R.",300007,"Collin Higher Education Center",755360,"Printing - Other",1106.77,342.32,2700,0,2700,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1020,"Butler, Joe R.",300007,"Collin Higher Education Center",755545,"Building Improvements",0,273.17,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1021,"Butler, Joe R.",300007,"Collin Higher Education Center",755705,"Postage",95.75,264.91000000000003,376,0,376,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1022,"Butler, Joe R.",300007,"Collin Higher Education Center",755765,"Miscellaneous Operating Expenses",0,0,1000,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1023,"Butler, Joe R.",300007,"Collin Higher Education Center",787410,"Equipment/Furniture Non-Depreciable",3752.64,618.9,0,0,3000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,1024,"Butler, Joe R.",300024,"Articulation and Transfer",611420,"Non-Supervisory Supp - Non-Exempt",36192.870000000003,40293.96,41906,20952.900000000001,41906,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1025,"Butler, Joe R.",300024,"Articulation and Transfer",611460,"Support Staff PT - Non-Exempt",10897.6,14580.16,15631,6846.76,15631,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1026,"Butler, Joe R.",300024,"Articulation and Transfer",611491,"Comp Time Payoff",393.33,297.95,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1027,"Butler, Joe R.",300024,"Articulation and Transfer",611492,"Regular Overtime",268.18,595.69000000000005,250,22.67,250,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1028,"Butler, Joe R.",300024,"Articulation and Transfer",611493,"Vacation Payoff",4171.7299999999996,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1029,"Butler, Joe R.",300024,"Articulation and Transfer",712655,"Meetings Expense",3324,2429.94,3350,842.64,3350,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1030,"Butler, Joe R.",300024,"Articulation and Transfer",733120,"Office Supplies",699.19,270.11,250,39.619999999999997,250,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1031,"Butler, Joe R.",300024,"Articulation and Transfer",733210,"Division Books and Booklets",0,0,300,0,300,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1032,"Butler, Joe R.",300024,"Articulation and Transfer",744210,"Local Travel",264,1037.1199999999999,900,599.55999999999995,900,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1033,"Butler, Joe R.",300024,"Articulation and Transfer",744220,"Professional Development / Travel",0,2409.64,1400,0,1400,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1034,"Butler, Joe R.",300024,"Articulation and Transfer",755310,"Copier Expense",0,53.94,50,{"$f":"19.92+2.4","v":22.32},50,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1035,"Butler, Joe R.",300024,"Articulation and Transfer",755330,"Printing - Brochures and Handbooks",965,0,850,0,850,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1036,"Butler, Joe R.",300024,"Articulation and Transfer",755360,"Printing - Other",1180.9000000000001,386.9,1000,437.8,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1037,"Butler, Joe R.",300024,"Articulation and Transfer",755705,"Postage",16.61,9.19,26,13.53,26,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1038,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Campbell, David E"},280107,"Physical Plant Support Svcs",611310,"Supervisory Support Staff - Exempt",51010.8,52796.160000000003,54908,27453.96,54908,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,1039,"Campbell, David E",280107,"Physical Plant Support Svcs",611470,"Supp Staff - Phys Plant-Non-Exempt",76892.759999999995,76514.679999999993,88941,44470.080000000002,{"$f":"26439+25442+37059","v":88940},110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,1040,"Campbell, David E",280107,"Physical Plant Support Svcs",611491,"Comp Time Payoff",0,265.42,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,1041,"Campbell, David E",280107,"Physical Plant Support Svcs",611492,"Regular Overtime",302.60000000000002,443.62,125,45.62,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,1042,"Campbell, David E",280107,"Physical Plant Support Svcs",712490,"Rental - Other",1226.31,1483.42,1600,578.24,1600,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1043,"Campbell, David E",280107,"Physical Plant Support Svcs",712520,"Building Service",645,240,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1044,"Campbell, David E",280107,"Physical Plant Support Svcs",733120,"Office Supplies",658.27,991.83,809,471.55,1000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1045,"Campbell, David E",280107,"Physical Plant Support Svcs",733460,"Miscellaneous Supplies",653.20000000000005,0,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1046,"Campbell, David E",280107,"Physical Plant Support Svcs",744220,"Professional Development / Travel",0,1677.28,1075,0,1000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,1047,"Campbell, David E",280107,"Physical Plant Support Svcs",755360,"Printing - Other",0,0,250,0,250,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1048,"Campbell, David E",280107,"Physical Plant Support Svcs",755540,"Repairs - Vehicle",0,0,450,0,450,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1049,"Campbell, David E",280107,"Physical Plant Support Svcs",755610,"Property Insurance",11516,12475,13251,13250.72,13251,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1050,"Campbell, David E",280107,"Physical Plant Support Svcs",755705,"Postage",16.7,0,140,0,140,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1051,"Campbell, David E",280107,"Physical Plant Support Svcs",755725,"Inventory Variance",1389.87,-107.94,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1052,"Campbell, David E",280107,"Physical Plant Support Svcs",765425,"Telephone - Cellular",452.75,453.68,631,199.54,640,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,1053,"Campbell, David E",280307,"Building Maintenance",712370,"Other Contract Services",792.25,595,700,660,600,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1054,"Campbell, David E",280307,"Building Maintenance",712420,"Rental - Furniture and Equipment",0,0,250,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1055,"Campbell, David E",280307,"Building Maintenance",712510,"Maintenance Agreements",4631.93,6276.03,9550,3371.42,10426,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1056,"Campbell, David E",280307,"Building Maintenance",712520,"Building Service",17512.62,15402.09,18390,10665.79,19790,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1057,"Campbell, David E",280307,"Building Maintenance",733420,"Electrical Supplies",4497.6899999999996,3174.45,2300,1972.96,2300,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1058,"Campbell, David E",280307,"Building Maintenance",733430,"Plumbing Supplies",23.49,2340.14,1900,544.22,2000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1059,"Campbell, David E",280307,"Building Maintenance",733450,"Painting Supplies",1826.09,2569.38,1200,1053.44,2000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1060,"Campbell, David E",280307,"Building Maintenance",733460,"Miscellaneous Supplies",356.07,1344,900,262.77999999999997,900,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1061,"Campbell, David E",280307,"Building Maintenance",733470,"Building Materials < $300",6361.49,10245.280000000001,7600,5894.91,8500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1062,"Campbell, David E",280307,"Building Maintenance",744370,"Vehicle Operating Expense",39.75,72.2,900,122.75,300,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,1063,"Campbell, David E",280307,"Building Maintenance",755530,"Repairs - Machinery",310.25,0,500,0,500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1064,"Campbell, David E",280307,"Building Maintenance",755545,"Building Improvements",0,12307.15,2100,0,9000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1065,"Campbell, David E",280307,"Building Maintenance",755550,"Repairs - Building",4741,8750.5,8400,4904.2700000000004,7650,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1066,"Campbell, David E",280307,"Building Maintenance",755555,"Repairs - Parking Lot and Road",3260,3490,1500,525,2000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1067,"Campbell, David E",280307,"Building Maintenance",765470,"Diesel Fuel",627.42999999999995,907.14,585,324.85000000000002,900,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,1068,"Campbell, David E",280317,"HVAC",712510,"Maintenance Agreements",16916.16,23205.45,20190,12013.24,25685,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1069,"Campbell, David E",280317,"HVAC",733420,"Electrical Supplies",0,0,950,307.39,950,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1070,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Campbell, David E"},280317,"HVAC",733440,"A/C and Heating Supplies",918.57,527.70000000000005,2250,255.06,2250,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1071,"Campbell, David E",280317,"HVAC",755510,"Repairs - Equipment",0,0,1000,0,1000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1072,"Campbell, David E",280317,"HVAC",755550,"Repairs - Building",2020.81,5597.52,4500,1338.94,4500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1073,"Campbell, David E",280407,"Custodial Services",712540,"Custodial Service Contracts",167021.21,130026.12,164295,56324.6,147575,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1074,"Campbell, David E",280607,"Utilities",712310,"Consultants",0,2268,1134,0,2268,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1075,"Campbell, David E",280607,"Utilities",765440,"Gas",12048.15,12180.3,25000,13298.63,25000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,1076,"Campbell, David E",280607,"Utilities",765450,"Water",24991.01,25098.91,25000,8771.65,25000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,1077,"Campbell, David E",280607,"Utilities",765460,"Electricity",141789.48000000001,140048.93,223090,64072.94,224224,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,1078,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",611210,"Admin Salaries - Full-time",94405.2,97709.4,101618,50808.9,101618,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1079,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",611420,"Non-Supervisory Supp - Non-Exempt",71929.320000000007,61284.09,73224,36611.64,73223,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1080,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",611460,"Support Staff PT - Non-Exempt",8035.5,5945.26,14420,5731.91,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1081,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",611491,"Comp Time Payoff",0,2655.78,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1082,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",611492,"Regular Overtime",0,2723.6,700,749.77,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1083,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",611493,"Vacation Payoff",0,1371.15,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1084,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",712420,"Rental - Furniture and Equipment",0,4487.1099999999997,4300,2753.2,4300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,1085,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",712430,"Copier Overage",0,311.70999999999998,730,67.27,690,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,1086,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",712655,"Meetings Expense",1587.13,0,2000,848,1110,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,1087,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",733120,"Office Supplies",4198.0600000000004,3590.72,3400,1074.29,3400,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,1088,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",733210,"Division Books and Booklets",178.75,0,75,0,150,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,1089,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",733220,"Subscriptions",1585,1153,600,0,600,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,1090,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",744210,"Local Travel",314,385.02,743,337.23,750,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,1091,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",744220,"Professional Development / Travel",8159.25,8781.7999999999993,8700,4348.3,8700,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,1092,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",744230,"In-House Professional Development",2000.7,0,1904,0,2472,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,1093,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",755310,"Copier Expense",642.48,0,0,0,10,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1094,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",755360,"Printing - Other",265.60000000000002,18,200,0,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1095,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",755510,"Repairs - Equipment",50,0,100,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1096,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",755705,"Postage",4.5599999999999996,0.46,5,0,5,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1097,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",755745,"Promotional Activities",0,0,1030,0,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1098,"Carter, Brenda C",300070,"CPC -  Dean Academic Affairs",787410,"Equipment/Furniture Non-Depreciable",3493.52,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,1099,"Carter, Brenda C",316090,"Foreign Languages",611115,"Faculty Salaries - Substitute",0,0,152,0,252,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1100,"Carter, Brenda C",316090,"Foreign Languages",611120,"Faculty Salaries - Part-time",15985,16418.2,23780,12040,23780,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1101,"Carter, Brenda C",316090,"Foreign Languages",733110,"Classroom Supplies",192.66,422.6,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1102,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Carter, Brenda C"},316090,"Foreign Languages",755310,"Copier Expense",216.9,113.23,164,81.239999999999995,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1103,"Carter, Brenda C",316090,"Foreign Languages",755360,"Printing - Other",0,0,86,58.86,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1104,"Carter, Brenda C",323000,"English",611110,"Faculty Salaries - Full-time",380388.15,378477.58,386009,253010.95,465668,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1105,"Carter, Brenda C",323000,"English",611115,"Faculty Salaries - Substitute",543,44.94,900,436.77,2478,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1106,"Carter, Brenda C",323000,"English",611120,"Faculty Salaries - Part-time",138489.32,156314.67000000001,157139,82338.53,150345,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1107,"Carter, Brenda C",323000,"English",611125,"Faculty Full-time Chair Rel",33500.04,52008.78,11130,0,22259,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1108,"Carter, Brenda C",323000,"English",611130,"Faculty Full-time Non-teaching ES",0,0,6794,6793.98,13588,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1109,"Carter, Brenda C",323000,"English",611150,"Faculty Full-time - Summer",29389.34,47673.53,49705,0,60895,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1110,"Carter, Brenda C",323000,"English",611160,"Faculty Part-time - Summer",27148.01,21652.880000000001,35147,0,35147,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1111,"Carter, Brenda C",323000,"English",712655,"Meetings Expense",561,95.16,0,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1112,"Carter, Brenda C",323000,"English",733110,"Classroom Supplies",796.53,894.95,1400,657.99,1400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1113,"Carter, Brenda C",323000,"English",744210,"Local Travel",25,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1114,"Carter, Brenda C",323000,"English",744220,"Professional Development / Travel",1339.3,3054.21,250,140,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1115,"Carter, Brenda C",323000,"English",755240,"DP - Software",408.1,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1116,"Carter, Brenda C",323000,"English",755310,"Copier Expense",2686.25,3280.11,3595,3321.78,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1117,"Carter, Brenda C",323000,"English",755360,"Printing - Other",321.19,82.52,277,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1118,"Carter, Brenda C",323000,"English",755705,"Postage",0.45,2.69,11,8.36,5,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1119,"Carter, Brenda C",323100,"Speech",611110,"Faculty Salaries - Full-time",90874.71,94055.25,101545,59049.85,142837,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1120,"Carter, Brenda C",323100,"Speech",611115,"Faculty Salaries - Substitute",325.8,220.2,660,566.25,660,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1121,"Carter, Brenda C",323100,"Speech",611120,"Faculty Salaries - Part-time",40201.760000000002,57129.3,76087,44690.239999999998,69614,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1122,"Carter, Brenda C",323100,"Speech",611125,"Faculty Full-time Chair Rel",0,0,11010,5504.7,11009,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1123,"Carter, Brenda C",323100,"Speech",611130,"Faculty Full-time Non-teaching ES",209,0,7115,7114.55,13588,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1124,"Carter, Brenda C",323100,"Speech",611150,"Faculty Full-time - Summer",8850.7099999999991,9159.49,7647,0,14119,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1125,"Carter, Brenda C",323100,"Speech",611160,"Faculty Part-time - Summer",10425,15305.73,15703,0,15703,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1126,"Carter, Brenda C",323100,"Speech",733110,"Classroom Supplies",648.38,251.19,435,23.61,435,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1127,"Carter, Brenda C",323100,"Speech",744220,"Professional Development / Travel",1363.66,0,250,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1128,"Carter, Brenda C",323100,"Speech",755310,"Copier Expense",1776.18,1513.88,1930,1886.28,1930,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1129,"Carter, Brenda C",323100,"Speech",755360,"Printing - Other",284.44,146.76,384,85.2,384,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1130,"Carter, Brenda C",323100,"Speech",755705,"Postage",0,0,5,0,5,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,null,"Carter, Brenda C",323300,null,611310,null,null,null,null,null,45000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1131,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Carter, Brenda C"},323300,"Writing Ctr (Ctr Acad Assistance)",611460,"Support Staff PT - Non-Exempt",42662.23,45261.17,48943,21926.959999999999,63363,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1132,"Carter, Brenda C",323300,"Writing Ctr (Ctr Acad Assistance)",611485,"Tutors PT - Non-Exempt",47521.54,58614.77,69200,24827.64,69200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1133,"Carter, Brenda C",323300,"Writing Ctr (Ctr Acad Assistance)",611510,"Student Assistants - Non-Work Study",6405.59,7277.11,10223,3374.22,10223,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1134,"Carter, Brenda C",323300,"Writing Ctr (Ctr Acad Assistance)",712655,"Meetings Expense",0,26.11,150,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1135,"Carter, Brenda C",323300,"Writing Ctr (Ctr Acad Assistance)",733110,"Classroom Supplies",1401.51,1952.59,2000,395.82,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1136,"Carter, Brenda C",323300,"Writing Ctr (Ctr Acad Assistance)",744220,"Professional Development / Travel",120.5,36,120,68.86,120,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1137,"Carter, Brenda C",323300,"Writing Ctr (Ctr Acad Assistance)",755240,"DP - Software",408.1,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1138,"Carter, Brenda C",323300,"Writing Ctr (Ctr Acad Assistance)",755310,"Copier Expense",0,208.77,700,190.26,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1139,"Carter, Brenda C",323300,"Writing Ctr (Ctr Acad Assistance)",755330,"Printing - Brochures and Handbooks",127,127,150,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1140,"Carter, Brenda C",323300,"Writing Ctr (Ctr Acad Assistance)",755360,"Printing - Other",110.52,103.97,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1141,"Carter, Brenda C",323300,"Writing Ctr (Ctr Acad Assistance)",755510,"Repairs - Equipment",0,0,35,0,35,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1142,"Carter, Brenda C",323300,"Writing Ctr (Ctr Acad Assistance)",755705,"Postage",0,0,5,0,5,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1143,"Carter, Brenda C",323300,"Writing Ctr (Ctr Acad Assistance)",755730,"Memberships",95,25,95,75,95,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1144,"Carter, Brenda C",327010,"Mathematics",611110,"Faculty Salaries - Full-time",167733.96,167899.44,174616,98718.720000000001,227615,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1145,"Carter, Brenda C",327010,"Mathematics",611115,"Faculty Salaries - Substitute",217.2,337.05,295,210.33,951,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1146,"Carter, Brenda C",327010,"Mathematics",611120,"Faculty Salaries - Part-time",43524.56,72441.3,88708,61925.29,88708,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1147,"Carter, Brenda C",327010,"Mathematics",611130,"Faculty Full-time Non-teaching ES",0,0,2244,2244,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1148,"Carter, Brenda C",327010,"Mathematics",611150,"Faculty Full-time - Summer",16439.61,12699.06,13878,0,24257,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1149,"Carter, Brenda C",327010,"Mathematics",611160,"Faculty Part-time - Summer",2085,4314,4487,0,6731,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1150,"Carter, Brenda C",327010,"Mathematics",733110,"Classroom Supplies",273.91000000000003,749.53,600,0,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1151,"Carter, Brenda C",327010,"Mathematics",744220,"Professional Development / Travel",1490.12,1473.6,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1152,"Carter, Brenda C",327010,"Mathematics",755240,"DP - Software",204.12,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1153,"Carter, Brenda C",327010,"Mathematics",755310,"Copier Expense",3435,4192.7299999999996,4402,4701.0600000000004,3402,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1154,"Carter, Brenda C",327010,"Mathematics",755360,"Printing - Other",72.599999999999994,52.67,32,0,32,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1155,"Carter, Brenda C",327010,"Mathematics",755705,"Postage",0.45,0.45,5,0,5,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1156,"Carter, Brenda C",327300,"Math Lab",611485,"Tutors PT - Non-Exempt",86904.57,85456.53,100199,38103.07,100199,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1157,"Carter, Brenda C",327300,"Math Lab",611510,"Student Assistants - Non-Work Study",5765.95,5776.1,9122,2494.6999999999998,9122,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1158,"Carter, Brenda C",327300,"Math Lab",733110,"Classroom Supplies",580.05999999999995,1240.94,850,525.77,850,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1159,"Carter, Brenda C",327300,"Math Lab",755310,"Copier Expense",0,49.48,100,44.28,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1160,"Carter, Brenda C",327300,"Math Lab",755360,"Printing - Other",170.92,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1161,"Carter, Brenda C",327300,"Math Lab",755745,"Promotional Activities",213,0,400,350,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1162,"Carter, Brenda C",330040,"Humanities",611110,"Faculty Salaries - Full-time",50341.2,52103.16,54188,27093.66,104461,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1163,"Carter, Brenda C",330040,"Humanities",611115,"Faculty Salaries - Substitute",0,0,112,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1164,"Carter, Brenda C",330040,"Humanities",611120,"Faculty Salaries - Part-time",31131.64,34512,38153,28611,31416,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1165,"Carter, Brenda C",330040,"Humanities",611150,"Faculty Full-time - Summer",7047.78,7294.44,7965,0,14625,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1166,"Carter, Brenda C",330040,"Humanities",611160,"Faculty Part-time - Summer",6342.31,6471,8973,0,8976,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1167,"Carter, Brenda C",330040,"Humanities",733110,"Classroom Supplies",174.02,79.12,200,0,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1168,"Carter, Brenda C",330040,"Humanities",744220,"Professional Development / Travel",75,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1169,"Carter, Brenda C",330040,"Humanities",755310,"Copier Expense",2529.7800000000002,897.57,1000,613.02,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1170,"Carter, Brenda C",330040,"Humanities",755360,"Printing - Other",113.88,187.01,265,64.28,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1171,"Carter, Brenda C",330040,"Humanities",755705,"Postage",0,0,5,0,5,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1172,"Carter, Brenda C",338010,"Philosophy",611110,"Faculty Salaries - Full-time",51577.2,53382.36,55518,27758.82,55518,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1173,"Carter, Brenda C",338010,"Philosophy",611115,"Faculty Salaries - Substitute",0,0,108,0,130,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1174,"Carter, Brenda C",338010,"Philosophy",611120,"Faculty Salaries - Part-time",12510,19747.18,18199,14219.52,18199,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1175,"Carter, Brenda C",338010,"Philosophy",611150,"Faculty Full-time - Summer",7220.82,4982.3599999999997,19618,0,7773,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1176,"Carter, Brenda C",338010,"Philosophy",611155,"Faculty Full-time - Non-teach Sum",209.01,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1177,"Carter, Brenda C",338010,"Philosophy",611160,"Faculty Part-time - Summer",0,0,4489,0,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1178,"Carter, Brenda C",338010,"Philosophy",733110,"Classroom Supplies",99.85,46.11,200,5.71,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1179,"Carter, Brenda C",338010,"Philosophy",744220,"Professional Development / Travel",1078.78,1300.6500000000001,26,25.52,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1180,"Carter, Brenda C",338010,"Philosophy",755310,"Copier Expense",156.6,406.64,395,249.78,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1181,"Carter, Brenda C",338010,"Philosophy",755360,"Printing - Other",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1182,"Carter, Brenda C",338010,"Philosophy",755705,"Postage",27.27,0,5,1.98,5,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1183,"Carter, Brenda C",340050,"Chemistry",611110,"Faculty Salaries - Full-time",73776.479999999996,89273.03,63531,31765.200000000001,63530,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1184,"Carter, Brenda C",340050,"Chemistry",611115,"Faculty Salaries - Substitute",0,67.41,881,878.78,536,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1185,"Carter, Brenda C",340050,"Chemistry",611120,"Faculty Salaries - Part-time",7784,20129,25374,12058.44,25374,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1186,"Carter, Brenda C",340050,"Chemistry",611135,"Faculty Full-time - Release Time",0,7635.85,15883,7941.3,15883,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1187,"Carter, Brenda C",340050,"Chemistry",611150,"Faculty Full-time - Summer",13108.73,2876.01,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1188,"Carter, Brenda C",340050,"Chemistry",611160,"Faculty Part-time - Summer",0,4601,4785,0,4785,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1189,"Carter, Brenda C",340050,"Chemistry",611350,"Supp Staff-FT Instructional-Exempt",39710.639999999999,20550.240000000002,42745,21372.240000000002,42745,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1190,"Carter, Brenda C",340050,"Chemistry",712370,"Other Contract Services",2157.7199999999998,1823.37,5000,1226.08,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1191,"Carter, Brenda C",340050,"Chemistry",712510,"Maintenance Agreements",2104.36,2642.7,5230,1652.7,5230,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1192,"Carter, Brenda C",340050,"Chemistry",733110,"Classroom Supplies",4628.53,7575.9,16133,2284.36,16133,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1193,"Carter, Brenda C",340050,"Chemistry",733460,"Miscellaneous Supplies",0,0,185,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1194,"Carter, Brenda C",340050,"Chemistry",744220,"Professional Development / Travel",2844.43,1177.93,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1195,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Carter, Brenda C"},340050,"Chemistry",744230,"In-House Professional Development",0,0,3200,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1196,"Carter, Brenda C",340050,"Chemistry",755240,"DP - Software",204.12,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1197,"Carter, Brenda C",340050,"Chemistry",755310,"Copier Expense",609.24,539.16,640,654.41999999999996,440,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1198,"Carter, Brenda C",340050,"Chemistry",755360,"Printing - Other",165.13,119.16,238,172.68,438,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1199,"Carter, Brenda C",340050,"Chemistry",755510,"Repairs - Equipment",468,743,4000,0,3530,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1200,"Carter, Brenda C",340050,"Chemistry",755705,"Postage",0.41,1.76,5,0.46,5,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1201,"Carter, Brenda C",340050,"Chemistry",777410,"Equipment/Furniture - CPC",0,7609,24384,24384.85,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,4]
[null,1202,"Carter, Brenda C",340050,"Chemistry",787410,"Equipment/Furniture Non-Depreciable",7194,0,2416,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1203,"Carter, Brenda C",340060,"Geology",611110,"Faculty Salaries - Full-time",20993.4,19971.88,47638,31479.77,46969,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1204,"Carter, Brenda C",340060,"Geology",611115,"Faculty Salaries - Substitute",173.76,107.82,322,0,322,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1205,"Carter, Brenda C",340060,"Geology",611120,"Faculty Salaries - Part-time",13344,19878.060000000001,1795,2803.5,11664,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1206,"Carter, Brenda C",340060,"Geology",611150,"Faculty Full-time - Summer",6108.94,6322.76,6905,0,6576,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1207,"Carter, Brenda C",340060,"Geology",611160,"Faculty Part-time - Summer",0,0,0,0,8068,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1208,"Carter, Brenda C",340060,"Geology",611476,"Lab Assistants PT - Non-Exempt",11790.9,12041.51,14419,226.71,14419,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1209,"Carter, Brenda C",340060,"Geology",733110,"Classroom Supplies",4206.53,5007.6000000000004,5313,1759.42,7113,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1210,"Carter, Brenda C",340060,"Geology",733460,"Miscellaneous Supplies",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1211,"Carter, Brenda C",340060,"Geology",744220,"Professional Development / Travel",0,962.34,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1212,"Carter, Brenda C",340060,"Geology",755110,"Field Trips",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1213,"Carter, Brenda C",340060,"Geology",755240,"DP - Software",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1214,"Carter, Brenda C",340060,"Geology",755310,"Copier Expense",500.94,208.77,750,118.32,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1215,"Carter, Brenda C",340060,"Geology",755360,"Printing - Other",61.69,71.05,285,25.29,285,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1216,"Carter, Brenda C",340060,"Geology",755705,"Postage",0,0,5,0,5,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1217,"Carter, Brenda C",340060,"Geology",787410,"Equipment/Furniture Non-Depreciable",0,1524.9,1800,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1218,"Carter, Brenda C",340080,"Physics",611110,"Faculty Salaries - Full-time",0,0,0,0,53000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1219,"Carter, Brenda C",340080,"Physics",611120,"Faculty Salaries - Part-time",11167.78,15528,20701,19201,14938,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1220,"Carter, Brenda C",340080,"Physics",611160,"Faculty Part-time - Summer",7506,7764,8075,0,7626,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1221,"Carter, Brenda C",340080,"Physics",611476,"Lab Assistants PT - Non-Exempt",6862.75,8197.82,14419,2959.48,14419,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1222,"Carter, Brenda C",340080,"Physics",733110,"Classroom Supplies",2166.67,2944.93,3000,74.62,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1223,"Carter, Brenda C",340080,"Physics",755240,"DP - Software",0,0,540,0,540,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1224,"Carter, Brenda C",340080,"Physics",755310,"Copier Expense",433.32,225.32,302,205.62,302,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1225,"Carter, Brenda C",340080,"Physics",755360,"Printing - Other",0,0,250,24.5,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1226,"Carter, Brenda C",340080,"Physics",755510,"Repairs - Equipment",0,0,3699,0,3699,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1227,"Carter, Brenda C",340080,"Physics",755705,"Postage",0,0,5,0,5,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1228,"Carter, Brenda C",342000,"Psychology",611110,"Faculty Salaries - Full-time",107270.32,154906.23000000001,163518,88605.3,175895,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1229,"Carter, Brenda C",342000,"Psychology",611115,"Faculty Salaries - Substitute",743.38,426.93,1711,1706.07,761,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1230,"Carter, Brenda C",342000,"Psychology",611120,"Faculty Salaries - Part-time",42982.14,41176.49,68078,46156.6,68078,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1231,"Carter, Brenda C",342000,"Psychology",611130,"Faculty Full-time Non-teaching ES",209,216,0,0,13588,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1232,"Carter, Brenda C",342000,"Psychology",611135,"Faculty Full-time - Release Time",26920.73,32506.74,36336,19318.259999999998,28977,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1233,"Carter, Brenda C",342000,"Psychology",611150,"Faculty Full-time - Summer",15525.79,43080.800000000003,29379,0,21263,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1234,"Carter, Brenda C",342000,"Psychology",611155,"Faculty Full-time - Non-teach Sum",3589.42,2157,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1235,"Carter, Brenda C",342000,"Psychology",611160,"Faculty Part-time - Summer",8470.32,6471,17946,0,20190,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1236,"Carter, Brenda C",342000,"Psychology",733110,"Classroom Supplies",1873.13,1706.53,1000,138,450,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1237,"Carter, Brenda C",342000,"Psychology",744220,"Professional Development / Travel",75,0,0,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1238,"Carter, Brenda C",342000,"Psychology",755240,"DP - Software",169.36,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1239,"Carter, Brenda C",342000,"Psychology",755310,"Copier Expense",3719.94,2006.42,2200,2162.52,1600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1240,"Carter, Brenda C",342000,"Psychology",755360,"Printing - Other",269.95999999999998,137.9,110,75.2,386,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1241,"Carter, Brenda C",342000,"Psychology",755705,"Postage",0.42,0,7,0,5,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1242,"Carter, Brenda C",342000,"Psychology",787410,"Equipment/Furniture Non-Depreciable",1731.37,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1243,"Carter, Brenda C",345080,"History",611110,"Faculty Salaries - Full-time",148755.95000000001,153962.5,201857,111792.78,262338,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1244,"Carter, Brenda C",345080,"History",611115,"Faculty Salaries - Substitute",1116.3900000000001,539.28,536,319.92,536,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1245,"Carter, Brenda C",345080,"History",611120,"Faculty Salaries - Part-time",91655.15,113273.19,116925,68818.5,99545,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1246,"Carter, Brenda C",345080,"History",611130,"Faculty Full-time Non-teaching ES",0,216,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1247,"Carter, Brenda C",345080,"History",611150,"Faculty Full-time - Summer",21572.46,22323.1,14679,0,36730,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1248,"Carter, Brenda C",345080,"History",611160,"Faculty Part-time - Summer",14595,13374,26919,0,26928,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1249,"Carter, Brenda C",345080,"History",733110,"Classroom Supplies",353.47,163.24,700,197.25,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1250,"Carter, Brenda C",345080,"History",744220,"Professional Development / Travel",2781.12,1344.44,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1251,"Carter, Brenda C",345080,"History",755310,"Copier Expense",4462.5600000000004,3017.94,2211,2364.6,1811,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1252,"Carter, Brenda C",345080,"History",755360,"Printing - Other",1014.59,191.62,278,71.510000000000005,505,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1253,"Carter, Brenda C",345080,"History",755705,"Postage",14.39,5.67,10,0.46,10,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1254,"Carter, Brenda C",345080,"History",787410,"Equipment/Furniture Non-Depreciable",0,831.46,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1255,"Carter, Brenda C",345100,"Political Science",611110,"Faculty Salaries - Full-time",154077.91,167434.07999999999,178657,94449.48,183681,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1256,"Carter, Brenda C",345100,"Political Science",611115,"Faculty Salaries - Substitute",641.32000000000005,831.39,846,834.06,846,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1257,"Carter, Brenda C",345100,"Political Science",611120,"Faculty Salaries - Part-time",103253.54,95769.36,107452,59380.55,108705,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1258,"Carter, Brenda C",345100,"Political Science",611125,"Faculty Full-time Chair Rel",14520.88,14492.34,15073,10048.02,10048,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1259,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Carter, Brenda C"},345100,"Political Science",611130,"Faculty Full-time Non-teaching ES",0,0,13065,7915.98,13588,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1260,"Carter, Brenda C",345100,"Political Science",611135,"Faculty Full-time - Release Time",0,14492.34,10547,5273.4,10547,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1261,"Carter, Brenda C",345100,"Political Science",611150,"Faculty Full-time - Summer",35207,46911.63,30029,0,28600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1262,"Carter, Brenda C",345100,"Political Science",611160,"Faculty Part-time - Summer",8279.19,6471,22069,0,21220,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1263,"Carter, Brenda C",345100,"Political Science",733110,"Classroom Supplies",644.41999999999996,689.05,800,444.24,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1264,"Carter, Brenda C",345100,"Political Science",744210,"Local Travel",450,282.62,220,219.52,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1265,"Carter, Brenda C",345100,"Political Science",744220,"Professional Development / Travel",750,3640.54,250,117.39,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1266,"Carter, Brenda C",345100,"Political Science",755310,"Copier Expense",4019.58,2194.8000000000002,1900,1992.72,1846,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1267,"Carter, Brenda C",345100,"Political Science",755360,"Printing - Other",460,369.45,562,37.26,962,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1268,"Carter, Brenda C",345100,"Political Science",755705,"Postage",4.07,0,5,0,5,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1269,"Carter, Brenda C",345110,"Sociology",611110,"Faculty Salaries - Full-time",44792.7,48682.41,48215,22842.959999999999,45686,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1270,"Carter, Brenda C",345110,"Sociology",611115,"Faculty Salaries - Substitute",0,0,268,86.88,268,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1271,"Carter, Brenda C",345110,"Sociology",611120,"Faculty Salaries - Part-time",20523.900000000001,26895.11,28054,15497.61,28054,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1272,"Carter, Brenda C",345110,"Sociology",611150,"Faculty Full-time - Summer",5942.04,11320.48,6716,0,6397,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1273,"Carter, Brenda C",345110,"Sociology",611160,"Faculty Part-time - Summer",6172.47,0,13460,0,13460,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1274,"Carter, Brenda C",345110,"Sociology",733110,"Classroom Supplies",189.4,28.3,200,95.51,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1275,"Carter, Brenda C",345110,"Sociology",755310,"Copier Expense",939.3,621.91999999999996,897,727.2,897,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1276,"Carter, Brenda C",345110,"Sociology",755360,"Printing - Other",133.80000000000001,46.8,519,138.30000000000001,519,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1277,"Carter, Brenda C",345110,"Sociology",755705,"Postage",0,0,5,0,5,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1278,"Carter, Brenda C",385300,"Environmental Tech",611110,"Faculty Salaries - Full-time",22641.84,25190.66,5443,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1279,"Carter, Brenda C",385300,"Environmental Tech",611115,"Faculty Salaries - Substitute",0,0,608,275.73,108,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1280,"Carter, Brenda C",385300,"Environmental Tech",611120,"Faculty Salaries - Part-time",0,9807,28341,13729.34,34364,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1281,"Carter, Brenda C",385300,"Environmental Tech",611160,"Faculty Part-time - Summer",0,0,0,0,4038,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1282,"Carter, Brenda C",385300,"Environmental Tech",733110,"Classroom Supplies",534.76,3488.04,3491,614.55999999999995,3491,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1283,"Carter, Brenda C",385300,"Environmental Tech",733460,"Miscellaneous Supplies",0,0,95,0,95,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1284,"Carter, Brenda C",385300,"Environmental Tech",744210,"Local Travel",0,27,34,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1285,"Carter, Brenda C",385300,"Environmental Tech",755110,"Field Trips",170,225,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1286,"Carter, Brenda C",385300,"Environmental Tech",755310,"Copier Expense",33,158.26,280,90.12,280,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1287,"Carter, Brenda C",385300,"Environmental Tech",755360,"Printing - Other",87.04,63.68,150,27.47,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1288,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",611130,"Faculty Full-time Non-teaching ES",64415.040000000001,69206,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1289,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",611210,"Admin Salaries - Full-time",93124.800000000003,96384.12,100240,50119.74,100239,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1290,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",611420,"Non-Supervisory Supp - Non-Exempt",90639.84,86985.42,97316,41818.980000000003,83638,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1291,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",611460,"Support Staff PT - Non-Exempt",1854,370.8,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1292,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",611492,"Regular Overtime",0,0,1182,0,2158,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1293,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",611493,"Vacation Payoff",0,254.51,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1294,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",611510,"Student Assistants - Non-Work Study",7411.38,10532.01,8883,4428.18,8883,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,1295,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",712620,"Copyrights and Royalties",11374,11409.29,12500,11706.82,12500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,1296,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",712655,"Meetings Expense",688.48,888.23,720,0,720,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,1297,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",733120,"Office Supplies",5901.76,4696.0200000000004,6627,2223.37,6627,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,1298,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",733220,"Subscriptions",-103.75,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,1299,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",744210,"Local Travel",324.81,307.42,700,205.36,700,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,1300,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",744220,"Professional Development / Travel",0,1957.62,6500,0,6500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,1301,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",755240,"DP - Software",61,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1302,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",755310,"Copier Expense",263.58,0,300,0,300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1303,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",755330,"Printing - Brochures and Handbooks",0,0,-197,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1304,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",755360,"Printing - Other",564.99,10.47,300,0,300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1305,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",755510,"Repairs - Equipment",35,0,500,0,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1306,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",755705,"Postage",848.88,19.38,500,0.48,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,1307,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",787410,"Equipment/Furniture Non-Depreciable",1040.51,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,1308,"Cooksey, Gaye M.",300055,"Dean - Fine Arts",787430,"Computer/Media Equip",825,0,873,872.19,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,1309,"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",61,1]
[null,1310,"Cooksey, Gaye M.",350030,"Visual and Performing Arts",611120,"Faculty Salaries - Part-time",10425,10785,11222,7854,11222,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1311,"Cooksey, Gaye M.",350030,"Visual and Performing Arts",611160,"Faculty Part-time - Summer",0,0,2244,0,2244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1312,"Cooksey, Gaye M.",350030,"Visual and Performing Arts",733110,"Classroom Supplies",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1313,"Cooksey, Gaye M.",350030,"Visual and Performing Arts",755310,"Copier Expense",747.54,413.15,972,405.54,972,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1314,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",611110,"Faculty Salaries - Full-time",65717.759999999995,80155.53,120368,71533.06,115236,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1315,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",611115,"Faculty Salaries - Substitute",938.32,727.83,1300,0,1300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1316,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",611120,"Faculty Salaries - Part-time",78446.22,71637.649999999994,78388,31714.5,78388,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1317,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",611125,"Faculty Full-time Chair Rel",5433.48,5623.68,11698,5848.61,11697,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1318,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",611130,"Faculty Full-time Non-teaching ES",1938.88,2057.0700000000002,13851,8593.98,13851,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1319,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",611135,"Faculty Full-time - Release Time",15998.59,16558.52,16896,8447.9699999999993,16896,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1320,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",611140,"Faculty Part-time Non-teaching",16833.27,19536.490000000002,14000,7856.11,12000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1321,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",611150,"Faculty Full-time - Summer",11080.15,11467.93,17299,0,16477,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1322,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",611155,"Faculty Full-time - Non-teach Sum",400,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1323,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Cooksey, Gaye M."},350032,"Visual and Performing Arts",611160,"Faculty Part-time - Summer",1746.19,0,13277,0,13277,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1324,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",611460,"Support Staff PT - Non-Exempt",1854,825.03,858,0,858,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1325,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",611510,"Student Assistants - Non-Work Study",8565.5,6500.01,7594,4584.26,7594,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1326,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",712320,"Guest Lecturers",0,0,50,50,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1327,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",712330,"Performers",3960,0,6525,0,5414,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1328,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",712350,"Contract Labor - Individuals",2906.64,1371.21,5050,5050,5050,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1329,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",712655,"Meetings Expense",370.63,557.6,1000,292.89,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1330,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",733110,"Classroom Supplies",14302.34,15846.47,15390,10735.55,15390,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1331,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",744210,"Local Travel",129,234.4,435,106.96,435,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1332,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",744220,"Professional Development / Travel",205,1139.6199999999999,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1333,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",755310,"Copier Expense",2258.46,1142,2000,846,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1334,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",755360,"Printing - Other",6553.63,4667.46,6140,3905.83,6140,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1335,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",755705,"Postage",165.58,89.08,150,72.319999999999993,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1336,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",755730,"Memberships",200,540,540,200,540,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1337,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",755740,"Advertising",1515,2446,1565,1085,1565,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1338,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",787410,"Equipment/Furniture Non-Depreciable",0,798,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1339,"Cooksey, Gaye M.",350032,"Visual and Performing Arts",787430,"Computer/Media Equip",699,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1340,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",611110,"Faculty Salaries - Full-time",60278.62,34898.080000000002,64831,27720.49,74220,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1341,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",611115,"Faculty Salaries - Substitute",582.08000000000004,0,625,0,625,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1342,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",611120,"Faculty Salaries - Part-time",7506,25880.12,26959,15266.5,26959,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1343,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",611135,"Faculty Full-time - Release Time",0,17847.07,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1344,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",611140,"Faculty Part-time Non-teaching",0,0,417,0,417,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1345,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",611150,"Faculty Full-time - Summer",0,3371.12,7362,0,14052,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1346,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",611160,"Faculty Part-time - Summer",3336,5571.12,8080,0,8080,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1347,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",611510,"Student Assistants - Non-Work Study",0,0,4698,4663.2,4698,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1348,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",712655,"Meetings Expense",0,7.86,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1349,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",733110,"Classroom Supplies",2818.64,1262.69,3882,3528.42,3882,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1350,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",744210,"Local Travel",375,68.5,700,0,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1351,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",755310,"Copier Expense",1493.1,303.82,1350,272.82,1350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1352,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",755360,"Printing - Other",0,0,118,118,118,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1353,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",755705,"Postage",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1354,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",787410,"Equipment/Furniture Non-Depreciable",4370,798,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1355,"Cooksey, Gaye M.",350036,"Visual and Performing Arts",787430,"Computer/Media Equip",696.95,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1356,"Cooksey, Gaye M.",350050,"Theater",611120,"Faculty Salaries - Part-time",8340,8493.18,11380,5699.88,11380,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1357,"Cooksey, Gaye M.",350050,"Theater",733110,"Classroom Supplies",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1358,"Cooksey, Gaye M.",350050,"Theater",755310,"Copier Expense",132.24,23.5,225,0,225,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1359,"Cooksey, Gaye M.",350050,"Theater",755705,"Postage",45.45,0.87,25,0,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1360,"Cooksey, Gaye M.",350052,"Theater",611110,"Faculty Salaries - Full-time",227336.68,246900.47,226437,118062.54,216747,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1361,"Cooksey, Gaye M.",350052,"Theater",611115,"Faculty Salaries - Substitute",195.48,354.99,569,0,569,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1362,"Cooksey, Gaye M.",350052,"Theater",611120,"Faculty Salaries - Part-time",63215.6,69330.87,76574,32481.88,76574,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1363,"Cooksey, Gaye M.",350052,"Theater",611130,"Faculty Full-time Non-teaching ES",5391.06,5385.69,20847,8268.48,10847,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1364,"Cooksey, Gaye M.",350052,"Theater",611135,"Faculty Full-time - Release Time",44795.8,40807.86,26913,8611.86,36602,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1365,"Cooksey, Gaye M.",350052,"Theater",611140,"Faculty Part-time Non-teaching",8567.19,5339.19,11000,3402.39,11000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1366,"Cooksey, Gaye M.",350052,"Theater",611150,"Faculty Full-time - Summer",10993.28,17981.46,37242,0,35470,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1367,"Cooksey, Gaye M.",350052,"Theater",611155,"Faculty Full-time - Non-teach Sum",2669.82,1500,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1368,"Cooksey, Gaye M.",350052,"Theater",611160,"Faculty Part-time - Summer",3058,4314,16458,0,16458,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1369,"Cooksey, Gaye M.",350052,"Theater",611310,"Supervisory Support Staff - Exempt",72368.28,74901.119999999995,77898,38948.58,77897,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1370,"Cooksey, Gaye M.",350052,"Theater",611320,"Non-Supervisory Supp Staff - Exempt",43499.040000000001,45021.48,46823,23411.16,46822,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1371,"Cooksey, Gaye M.",350052,"Theater",611350,"Supp Staff-FT Instructional-Exempt",25103.439999999999,26972.9,34227,17113.5,34227,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1372,"Cooksey, Gaye M.",350052,"Theater",611420,"Non-Supervisory Supp - Non-Exempt",35207.040000000001,36439.32,37897,18948.419999999998,37897,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1373,"Cooksey, Gaye M.",350052,"Theater",611460,"Support Staff PT - Non-Exempt",7425.27,959.45,4306,0,4306,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1374,"Cooksey, Gaye M.",350052,"Theater",611491,"Comp Time Payoff",1443.01,1579.01,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1375,"Cooksey, Gaye M.",350052,"Theater",611492,"Regular Overtime",1396.47,3206.03,5000,2603.1799999999998,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1376,"Cooksey, Gaye M.",350052,"Theater",611510,"Student Assistants - Non-Work Study",37970.080000000002,44209.8,35134,20172.95,35134,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1377,"Cooksey, Gaye M.",350052,"Theater",611515,"Student Assistants - Non-WS<6 hrs",2150.66,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1378,"Cooksey, Gaye M.",350052,"Theater",712320,"Guest Lecturers",1680,1260,1680,1260,1680,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1379,"Cooksey, Gaye M.",350052,"Theater",712330,"Performers",8500,5750,3000,0,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1380,"Cooksey, Gaye M.",350052,"Theater",712350,"Contract Labor - Individuals",2080.3000000000002,5300,12500,9700,14935,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1381,"Cooksey, Gaye M.",350052,"Theater",712370,"Other Contract Services",1550,0,1566,0,1566,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1382,"Cooksey, Gaye M.",350052,"Theater",712420,"Rental - Furniture and Equipment",10455,1265.55,9361,4997.68,9361,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1383,"Cooksey, Gaye M.",350052,"Theater",712490,"Rental - Other",190,993.75,994,0,994,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1384,"Cooksey, Gaye M.",350052,"Theater",712620,"Copyrights and Royalties",6869.35,9693.5,7365,2321.4499999999998,14730,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1385,"Cooksey, Gaye M.",350052,"Theater",712655,"Meetings Expense",1536,1901,1600,0,1600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1386,"Cooksey, Gaye M.",350052,"Theater",733110,"Classroom Supplies",34611.800000000003,44794,36466,20956.849999999999,36466,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1387,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Cooksey, Gaye M."},350052,"Theater",733220,"Subscriptions",126,420,420,0,420,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1388,"Cooksey, Gaye M.",350052,"Theater",744210,"Local Travel",242.5,316.05,583,197.4,583,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1389,"Cooksey, Gaye M.",350052,"Theater",744220,"Professional Development / Travel",75,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1390,"Cooksey, Gaye M.",350052,"Theater",755110,"Field Trips",519.48,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1391,"Cooksey, Gaye M.",350052,"Theater",755240,"DP - Software",595,290,600,0,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1392,"Cooksey, Gaye M.",350052,"Theater",755310,"Copier Expense",3987.78,3251.68,3658,1800.12,3658,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1393,"Cooksey, Gaye M.",350052,"Theater",755360,"Printing - Other",6678.68,11048.76,9887,8470.35,9887,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1394,"Cooksey, Gaye M.",350052,"Theater",755510,"Repairs - Equipment",2540.34,1345.14,3075,0,3075,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1395,"Cooksey, Gaye M.",350052,"Theater",755560,"Other Repairs",0,0,335,0,335,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1396,"Cooksey, Gaye M.",350052,"Theater",755705,"Postage",463.84,1141.8,475,91.58,475,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1397,"Cooksey, Gaye M.",350052,"Theater",755730,"Memberships",430,345,590,75,590,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1398,"Cooksey, Gaye M.",350052,"Theater",755740,"Advertising",0,0,945,945,945,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1399,"Cooksey, Gaye M.",350052,"Theater",755745,"Promotional Activities",327.60000000000002,678.4,689,0,689,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1400,"Cooksey, Gaye M.",350052,"Theater",777412,"Equipment/Furniture - SCC",0,15647,0,0,128000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,4]
[null,1401,"Cooksey, Gaye M.",350052,"Theater",787410,"Equipment/Furniture Non-Depreciable",2245.31,4674.4799999999996,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1402,"Cooksey, Gaye M.",350052,"Theater",787430,"Computer/Media Equip",1188.8399999999999,0,6736,6306,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1403,"Cooksey, Gaye M.",350056,"Theater",611115,"Faculty Salaries - Substitute",130.32,0,499,0,499,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1404,"Cooksey, Gaye M.",350056,"Theater",611120,"Faculty Salaries - Part-time",14421.48,15009.12,17320,11263.14,17320,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1405,"Cooksey, Gaye M.",350056,"Theater",733110,"Classroom Supplies",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1406,"Cooksey, Gaye M.",350056,"Theater",755310,"Copier Expense",870.06,724.79,890,606.12,890,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1407,"Cooksey, Gaye M.",350056,"Theater",755360,"Printing - Other",0,88,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1408,"Cooksey, Gaye M.",350060,"Photography",611110,"Faculty Salaries - Full-time",4639.9799999999996,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1409,"Cooksey, Gaye M.",350060,"Photography",611120,"Faculty Salaries - Part-time",0,5895,7780,4860,7780,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1410,"Cooksey, Gaye M.",350060,"Photography",755310,"Copier Expense",0,12.18,50,27.06,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1411,"Cooksey, Gaye M.",350062,"Photography",611110,"Faculty Salaries - Full-time",130532.99,133903.31,146942,68352.06,157179,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1412,"Cooksey, Gaye M.",350062,"Photography",611115,"Faculty Salaries - Substitute",4117.95,2261.8200000000002,2820,1215,2820,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1413,"Cooksey, Gaye M.",350062,"Photography",611120,"Faculty Salaries - Part-time",64817.440000000002,61839.43,72115,24709.439999999999,72115,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1414,"Cooksey, Gaye M.",350062,"Photography",611150,"Faculty Full-time - Summer",10942.28,12798.2,20096,0,19140,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1415,"Cooksey, Gaye M.",350062,"Photography",611160,"Faculty Part-time - Summer",3657.44,1725,7496,0,7496,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1416,"Cooksey, Gaye M.",350062,"Photography",611350,"Supp Staff-FT Instructional-Exempt",37268.76,33826.44,41024,20511.900000000001,41024,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1417,"Cooksey, Gaye M.",350062,"Photography",611460,"Support Staff PT - Non-Exempt",4702.22,433.37,458,0,458,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1418,"Cooksey, Gaye M.",350062,"Photography",611475,"Supp Staff - Lab Assist-Non-Exempt",10127.5,0,23444,9495.25,27749,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1419,"Cooksey, Gaye M.",350062,"Photography",611485,"Tutors PT - Non-Exempt",3051.4,5188,8074,2503.83,8074,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1420,"Cooksey, Gaye M.",350062,"Photography",611492,"Regular Overtime",0,0,15,10.01,15,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1421,"Cooksey, Gaye M.",350062,"Photography",611493,"Vacation Payoff",0,296.72000000000003,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1422,"Cooksey, Gaye M.",350062,"Photography",611510,"Student Assistants - Non-Work Study",26166.98,21774.23,22752,13971.2,{"$f":"9308+13444","v":22752},110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1423,"Cooksey, Gaye M.",350062,"Photography",712320,"Guest Lecturers",0,0,600,0,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1424,"Cooksey, Gaye M.",350062,"Photography",712350,"Contract Labor - Individuals",600,600,1768,0,1768,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1425,"Cooksey, Gaye M.",350062,"Photography",712655,"Meetings Expense",170.5,0,150,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1426,"Cooksey, Gaye M.",350062,"Photography",733110,"Classroom Supplies",22879.8,27882.400000000001,27548,15015.76,27548,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1427,"Cooksey, Gaye M.",350062,"Photography",744210,"Local Travel",220,18.54,250,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1428,"Cooksey, Gaye M.",350062,"Photography",744220,"Professional Development / Travel",2803.24,2402.8000000000002,1003,967,1003,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1429,"Cooksey, Gaye M.",350062,"Photography",755110,"Field Trips",93.05,248.15,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1430,"Cooksey, Gaye M.",350062,"Photography",755240,"DP - Software",174.95,0,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1431,"Cooksey, Gaye M.",350062,"Photography",755310,"Copier Expense",1646.22,1075.81,1450,728.82,1450,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1432,"Cooksey, Gaye M.",350062,"Photography",755360,"Printing - Other",55.44,315.52999999999997,800,262.56,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1433,"Cooksey, Gaye M.",350062,"Photography",755510,"Repairs - Equipment",695.3,925,1438,0,1438,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1434,"Cooksey, Gaye M.",350062,"Photography",755705,"Postage",12.6,38.49,50,10.57,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1435,"Cooksey, Gaye M.",350062,"Photography",755730,"Memberships",0,0,125,0,125,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1436,"Cooksey, Gaye M.",350062,"Photography",787410,"Equipment/Furniture Non-Depreciable",3993.64,2548.2399999999998,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1437,"Cooksey, Gaye M.",350062,"Photography",787430,"Computer/Media Equip",2005.25,2220.1799999999998,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1438,"Cooksey, Gaye M.",350066,"Photography",611110,"Faculty Salaries - Full-time",41353.75,49460.95,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1439,"Cooksey, Gaye M.",350066,"Photography",611115,"Faculty Salaries - Substitute",451.76,233.64,512,0,512,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1440,"Cooksey, Gaye M.",350066,"Photography",611120,"Faculty Salaries - Part-time",0,0,11663,2916,11663,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1441,"Cooksey, Gaye M.",350066,"Photography",611135,"Faculty Full-time - Release Time",0,0,53510,15992.75,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1442,"Cooksey, Gaye M.",350066,"Photography",611150,"Faculty Full-time - Summer",0,0,7836,0,7464,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1443,"Cooksey, Gaye M.",350066,"Photography",733110,"Classroom Supplies",514.88,979.2,4000,3096.72,4000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1444,"Cooksey, Gaye M.",350066,"Photography",744210,"Local Travel",181.5,281,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1445,"Cooksey, Gaye M.",350066,"Photography",744220,"Professional Development / Travel",1922.62,880.55,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1446,"Cooksey, Gaye M.",350066,"Photography",755310,"Copier Expense",113.52,85.98,500,132.06,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1447,"Cooksey, Gaye M.",350066,"Photography",787410,"Equipment/Furniture Non-Depreciable",1949,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1448,"Cooksey, Gaye M.",350066,"Photography",787430,"Computer/Media Equip",2025.83,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1449,"Cooksey, Gaye M.",350070,"Art",611110,"Faculty Salaries - Full-time",47910.48,49587.360000000001,70427,44641.2,51571,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1450,"Cooksey, Gaye M.",350070,"Art",611115,"Faculty Salaries - Substitute",112.94,233.64,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1451,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Cooksey, Gaye M."},350070,"Art",611120,"Faculty Salaries - Part-time",32804,30175.53,35311,19635,35311,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1452,"Cooksey, Gaye M.",350070,"Art",611150,"Faculty Full-time - Summer",8792.4599999999991,9099.2199999999993,7581,0,7220,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1453,"Cooksey, Gaye M.",350070,"Art",611160,"Faculty Part-time - Summer",0,2157,17144,0,17144,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1454,"Cooksey, Gaye M.",350070,"Art",611460,"Support Staff PT - Non-Exempt",1654.7,333.72,347,0,347,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1455,"Cooksey, Gaye M.",350070,"Art",611510,"Student Assistants - Non-Work Study",0,3375.54,6208,0,6208,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1456,"Cooksey, Gaye M.",350070,"Art",611515,"Student Assistants - Non-WS<6 hrs",2020.87,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1457,"Cooksey, Gaye M.",350070,"Art",712655,"Meetings Expense",106.07,307.5,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1458,"Cooksey, Gaye M.",350070,"Art",733110,"Classroom Supplies",827.35,278.32,1000,980.59,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1459,"Cooksey, Gaye M.",350070,"Art",744210,"Local Travel",0,104.16,790,50.4,790,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1460,"Cooksey, Gaye M.",350070,"Art",744220,"Professional Development / Travel",0,1500,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1461,"Cooksey, Gaye M.",350070,"Art",755310,"Copier Expense",587.46,484.57,420,516.6,420,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1462,"Cooksey, Gaye M.",350070,"Art",755360,"Printing - Other",0,17.899999999999999,790,18,790,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1463,"Cooksey, Gaye M.",350070,"Art",755705,"Postage",1.8,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1464,"Cooksey, Gaye M.",350070,"Art",755730,"Memberships",0,0,25,0,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1465,"Cooksey, Gaye M.",350072,"Art",611110,"Faculty Salaries - Full-time",386856.36,399771.78,404399,210394.74,413296,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1466,"Cooksey, Gaye M.",350072,"Art",611115,"Faculty Salaries - Substitute",9578.06,2219.69,7186,729,7186,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1467,"Cooksey, Gaye M.",350072,"Art",611120,"Faculty Salaries - Part-time",197138.23,197003.42,225817,151295.5,225817,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1468,"Cooksey, Gaye M.",350072,"Art",611125,"Faculty Full-time Chair Rel",19305.48,20605.62,21755,10714.92,22079,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1469,"Cooksey, Gaye M.",350072,"Art",611130,"Faculty Full-time Non-teaching ES",0,4314,17397,11107.98,17397,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1470,"Cooksey, Gaye M.",350072,"Art",611135,"Faculty Full-time - Release Time",23592,24417.84,25395,12697.26,25394,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1471,"Cooksey, Gaye M.",350072,"Art",611140,"Faculty Part-time Non-teaching",300,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1472,"Cooksey, Gaye M.",350072,"Art",611150,"Faculty Full-time - Summer",44242.32,28641.55,63592,0,60570,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1473,"Cooksey, Gaye M.",350072,"Art",611155,"Faculty Full-time - Non-teach Sum",5898.01,4273.1099999999997,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1474,"Cooksey, Gaye M.",350072,"Art",611160,"Faculty Part-time - Summer",27608.85,24732,50721,0,50721,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1475,"Cooksey, Gaye M.",350072,"Art",611350,"Supp Staff-FT Instructional-Exempt",61370.5,56671.09,67411,33705.18,67410,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1476,"Cooksey, Gaye M.",350072,"Art",611460,"Support Staff PT - Non-Exempt",31457.56,22867.599999999999,23827,9334.14,23827,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1477,"Cooksey, Gaye M.",350072,"Art",611476,"Lab Assistants PT - Non-Exempt",20704.36,16965.93,24212,4860.25,24212,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1478,"Cooksey, Gaye M.",350072,"Art",611493,"Vacation Payoff",0,1367.76,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1479,"Cooksey, Gaye M.",350072,"Art",611510,"Student Assistants - Non-Work Study",53026.87,50883.28,48590,25400.34,48590,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1480,"Cooksey, Gaye M.",350072,"Art",611515,"Student Assistants - Non-WS<6 hrs",9267.7099999999991,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1481,"Cooksey, Gaye M.",350072,"Art",611520,"Student Assistants - Work Study",0,6460.58,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1482,"Cooksey, Gaye M.",350072,"Art",712320,"Guest Lecturers",0,0,1566,1565.3,4156,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1483,"Cooksey, Gaye M.",350072,"Art",712350,"Contract Labor - Individuals",1300,3550,2049,0,4618,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1484,"Cooksey, Gaye M.",350072,"Art",712450,"Rental - Vehicle",398.85,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1485,"Cooksey, Gaye M.",350072,"Art",712490,"Rental - Other",0,0,210,165,210,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1486,"Cooksey, Gaye M.",350072,"Art",733110,"Classroom Supplies",60257.21,60094.35,58141,49156.81,58141,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1487,"Cooksey, Gaye M.",350072,"Art",733220,"Subscriptions",0,294.89999999999998,310,0,310,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1488,"Cooksey, Gaye M.",350072,"Art",744210,"Local Travel",2680.1,1844.2,3506,1184.96,3506,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1489,"Cooksey, Gaye M.",350072,"Art",744220,"Professional Development / Travel",5056,7046.81,3500,689,3500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1490,"Cooksey, Gaye M.",350072,"Art",755240,"DP - Software",179.95,0,385,0,385,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1491,"Cooksey, Gaye M.",350072,"Art",755310,"Copier Expense",4439.3999999999996,2625.72,4458,2427,4458,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1492,"Cooksey, Gaye M.",350072,"Art",755360,"Printing - Other",1695.34,3045.09,2480,2027.46,3480,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1493,"Cooksey, Gaye M.",350072,"Art",755510,"Repairs - Equipment",421.53,3048.36,2566,147.75,2566,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1494,"Cooksey, Gaye M.",350072,"Art",755560,"Other Repairs",0,0,294,0,294,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1495,"Cooksey, Gaye M.",350072,"Art",755705,"Postage",6.81,25.35,500,2.88,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1496,"Cooksey, Gaye M.",350072,"Art",755730,"Memberships",100,370,370,370,370,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1497,"Cooksey, Gaye M.",350072,"Art",755960,"Art Gallery",5654.77,5332.29,6000,2627.66,6000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1498,"Cooksey, Gaye M.",350072,"Art",755961,"SAFAC",0,0,0,564,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1499,"Cooksey, Gaye M.",350072,"Art",777412,"Equipment/Furniture - SCC",0,8740,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,4]
[null,1500,"Cooksey, Gaye M.",350072,"Art",787410,"Equipment/Furniture Non-Depreciable",13665.03,876.92,6159,3615.74,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1501,"Cooksey, Gaye M.",350076,"Art",611110,"Faculty Salaries - Full-time",141386.04,146334.48000000001,176970,80351.16,231997,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1502,"Cooksey, Gaye M.",350076,"Art",611115,"Faculty Salaries - Substitute",3475.07,521.28,3200,486,3200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1503,"Cooksey, Gaye M.",350076,"Art",611120,"Faculty Salaries - Part-time",46417.37,47939.1,62184,44655.75,62184,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1504,"Cooksey, Gaye M.",350076,"Art",611150,"Faculty Full-time - Summer",19794.04,12222.8,14827,0,14122,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1505,"Cooksey, Gaye M.",350076,"Art",611160,"Faculty Part-time - Summer",2128.44,2157,15591,0,15591,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1506,"Cooksey, Gaye M.",350076,"Art",611460,"Support Staff PT - Non-Exempt",3003.49,611.82000000000005,636,0,636,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1507,"Cooksey, Gaye M.",350076,"Art",611510,"Student Assistants - Non-Work Study",7508.74,7791.88,7437,118.56,7437,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1508,"Cooksey, Gaye M.",350076,"Art",611515,"Student Assistants - Non-WS<6 hrs",2618.7800000000002,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1509,"Cooksey, Gaye M.",350076,"Art",712320,"Guest Lecturers",0,0,250,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1510,"Cooksey, Gaye M.",350076,"Art",712655,"Meetings Expense",285.39999999999998,535.85,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1511,"Cooksey, Gaye M.",350076,"Art",733110,"Classroom Supplies",9715.81,14417.81,13429,6227.7,13429,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1512,"Cooksey, Gaye M.",350076,"Art",744210,"Local Travel",492.31,217.18,600,30.86,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1513,"Cooksey, Gaye M.",350076,"Art",744220,"Professional Development / Travel",2800,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1514,"Cooksey, Gaye M.",350076,"Art",755310,"Copier Expense",3222.66,1728.31,3000,1274.1600000000001,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1515,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Cooksey, Gaye M."},350076,"Art",755360,"Printing - Other",79.400000000000006,138.38,400,70.34,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1516,"Cooksey, Gaye M.",350076,"Art",755705,"Postage",0,0,25,0,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1517,"Cooksey, Gaye M.",350078,"Art",611120,"Faculty Salaries - Part-time",2085,4314,8977,2244,8977,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1518,"Cooksey, Gaye M.",350078,"Art",755310,"Copier Expense",404.46,0,400,0,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1519,"Cooksey, Gaye M.",350078,"Art",755360,"Printing - Other",0,0,20,19.29,20,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1520,"Cooksey, Gaye M.",350079,"Art",611115,"Faculty Salaries - Substitute",0,0,60,0,60,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1521,"Cooksey, Gaye M.",350079,"Art",611120,"Faculty Salaries - Part-time",2085,0,4489,0,4489,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1522,"Cooksey, Gaye M.",350079,"Art",755310,"Copier Expense",67.98,0,75,0,75,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1523,"Cooksey, Gaye M.",350090,"Music",611110,"Faculty Salaries - Full-time",20073.599999999999,33094.080000000002,34418,22945.200000000001,34418,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1524,"Cooksey, Gaye M.",350090,"Music",611115,"Faculty Salaries - Substitute",0,269.64,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1525,"Cooksey, Gaye M.",350090,"Music",611120,"Faculty Salaries - Part-time",25747,10867.96,36691,10098,36691,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1526,"Cooksey, Gaye M.",350090,"Music",611130,"Faculty Full-time Non-teaching ES",0,0,7916,7915.98,7916,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1527,"Cooksey, Gaye M.",350090,"Music",611135,"Faculty Full-time - Release Time",0,0,10214,5106.54,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1528,"Cooksey, Gaye M.",350090,"Music",611140,"Faculty Part-time Non-teaching",75,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1529,"Cooksey, Gaye M.",350090,"Music",611150,"Faculty Full-time - Summer",0,0,8432,0,8031,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1530,"Cooksey, Gaye M.",350090,"Music",611160,"Faculty Part-time - Summer",0,0,4491,0,4491,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1531,"Cooksey, Gaye M.",350090,"Music",733110,"Classroom Supplies",0,10.5,923,37.409999999999997,923,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1532,"Cooksey, Gaye M.",350090,"Music",744210,"Local Travel",0,10,350,0,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1533,"Cooksey, Gaye M.",350090,"Music",744220,"Professional Development / Travel",0,1400,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1534,"Cooksey, Gaye M.",350090,"Music",755310,"Copier Expense",138.78,508.41,800,327.36,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1535,"Cooksey, Gaye M.",350090,"Music",755360,"Printing - Other",0,0,20,6.3,20,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1536,"Cooksey, Gaye M.",350090,"Music",755705,"Postage",2.08,0,25,0,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1537,"Cooksey, Gaye M.",350092,"Music",611110,"Faculty Salaries - Full-time",239280.47,298868.88,345440,177375.58,336128,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1538,"Cooksey, Gaye M.",350092,"Music",611115,"Faculty Salaries - Substitute",2645.48,3135.14,2000,1037.4000000000001,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1539,"Cooksey, Gaye M.",350092,"Music",611120,"Faculty Salaries - Part-time",244713.78,187955.59,258468,119893.7,258468,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1540,"Cooksey, Gaye M.",350092,"Music",611125,"Faculty Full-time Chair Rel",12334.62,12439.02,13277,0,26554,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1541,"Cooksey, Gaye M.",350092,"Music",611130,"Faculty Full-time Non-teaching ES",100,457.07,14983,0,14983,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1542,"Cooksey, Gaye M.",350092,"Music",611135,"Faculty Full-time - Release Time",45850.5,54775.75,55107,24625.34,60963,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1543,"Cooksey, Gaye M.",350092,"Music",611140,"Faculty Part-time Non-teaching",19708.189999999999,20297.32,29500,9300.35,29500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1544,"Cooksey, Gaye M.",350092,"Music",611150,"Faculty Full-time - Summer",33273.51,46546.82,66259,0,61905,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1544,"Cooksey, Gaye M.",350092,"Music",611160,"Faculty Part-time - Summer",34791.71,20067.87,45205,0,45205,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1545,"Cooksey, Gaye M.",350092,"Music",611455,"PT Instr Assistant - Non-Exempt",6835.02,0,3784,3783.49,3784,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1546,"Cooksey, Gaye M.",350092,"Music",611460,"Support Staff PT - Non-Exempt",1353.43,217.85,227,0,227,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1547,"Cooksey, Gaye M.",350092,"Music",611492,"Regular Overtime",111.9,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1548,"Cooksey, Gaye M.",350092,"Music",611510,"Student Assistants - Non-Work Study",9835.48,2470.67,6860,466.83,6860,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1549,"Cooksey, Gaye M.",350092,"Music",611515,"Student Assistants - Non-WS<6 hrs",0,0,987,986.64,1987,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1550,"Cooksey, Gaye M.",350092,"Music",712320,"Guest Lecturers",0,0,950,0,950,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1551,"Cooksey, Gaye M.",350092,"Music",712330,"Performers",2025,4458,3649,900,3649,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1552,"Cooksey, Gaye M.",350092,"Music",712350,"Contract Labor - Individuals",696.38,1150,2000,1930,6324,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1553,"Cooksey, Gaye M.",350092,"Music",712370,"Other Contract Services",450,275,3573,2998.24,3573,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1554,"Cooksey, Gaye M.",350092,"Music",712510,"Maintenance Agreements",0,179.99,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1555,"Cooksey, Gaye M.",350092,"Music",712655,"Meetings Expense",439.96,262.18,1200,287.39999999999998,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1556,"Cooksey, Gaye M.",350092,"Music",733110,"Classroom Supplies",16932.47,13939.31,13854,5268.69,13854,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1557,"Cooksey, Gaye M.",350092,"Music",744210,"Local Travel",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1558,"Cooksey, Gaye M.",350092,"Music",744220,"Professional Development / Travel",0,4872.3,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1559,"Cooksey, Gaye M.",350092,"Music",755240,"DP - Software",578,0,578,0,578,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1560,"Cooksey, Gaye M.",350092,"Music",755310,"Copier Expense",2770.49,5733.08,5485,4853.58,6485,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1561,"Cooksey, Gaye M.",350092,"Music",755360,"Printing - Other",1075.01,1706.79,2056,2056.9299999999998,2056,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1562,"Cooksey, Gaye M.",350092,"Music",755510,"Repairs - Equipment",8902.5,6443,6452,4259,8952,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1563,"Cooksey, Gaye M.",350092,"Music",755705,"Postage",20.48,9.26,50,17.5,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1564,"Cooksey, Gaye M.",350092,"Music",755730,"Memberships",100,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1565,"Cooksey, Gaye M.",350092,"Music",755740,"Advertising",0,0,250,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1566,"Cooksey, Gaye M.",350092,"Music",777412,"Equipment/Furniture - SCC",0,110413,172580,172580,337280,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,4]
[null,1567,"Cooksey, Gaye M.",350092,"Music",787410,"Equipment/Furniture Non-Depreciable",9159.4699999999993,8142,9674,9674,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1568,"Cooksey, Gaye M.",350092,"Music",787430,"Computer/Media Equip",0,4068,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1569,"Cooksey, Gaye M.",350096,"Music",611110,"Faculty Salaries - Full-time",61672.76,62316.73,53259,26629.14,53258,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1570,"Cooksey, Gaye M.",350096,"Music",611115,"Faculty Salaries - Substitute",0,840.29,912,84.12,912,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1571,"Cooksey, Gaye M.",350096,"Music",611120,"Faculty Salaries - Part-time",37043.519999999997,37020.54,39563,17391,39563,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1572,"Cooksey, Gaye M.",350096,"Music",611150,"Faculty Full-time - Summer",6926.93,10349.99,7829,0,7457,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1573,"Cooksey, Gaye M.",350096,"Music",611160,"Faculty Part-time - Summer",2085,2157,6297,0,6297,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1574,"Cooksey, Gaye M.",350096,"Music",712330,"Performers",0,0,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1575,"Cooksey, Gaye M.",350096,"Music",733110,"Classroom Supplies",368.51,327.88,435,0,475,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1576,"Cooksey, Gaye M.",350096,"Music",744210,"Local Travel",0,0,150,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1577,"Cooksey, Gaye M.",350096,"Music",744220,"Professional Development / Travel",0,1136.5899999999999,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1578,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Cooksey, Gaye M."},350096,"Music",755310,"Copier Expense",2629.92,660.06,2025,719.16,2025,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1579,"Cooksey, Gaye M.",350096,"Music",755360,"Printing - Other",164.75,248.68,400,8.4,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1580,"Cooksey, Gaye M.",350096,"Music",755705,"Postage",0,0,25,0,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1581,"Cooksey, Gaye M.",350096,"Music",777416,"Equipment/Furniture - PRC",0,0,5882,5882,5842,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,4]
[null,1582,"Cooksey, Gaye M.",350098,"Music",611120,"Faculty Salaries - Part-time",2085,2157,4489,2244,4489,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1583,"Cooksey, Gaye M.",350098,"Music",755310,"Copier Expense",0,54.76,30,60.54,30,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1584,"Cooksey, Gaye M.",350142,"Audio Engineering",611110,"Faculty Salaries - Full-time",59070.59,69294.69,81367,52822.36,76389,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1585,"Cooksey, Gaye M.",350142,"Audio Engineering",611115,"Faculty Salaries - Substitute",230.23,2016.62,3000,355.24,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1586,"Cooksey, Gaye M.",350142,"Audio Engineering",611120,"Faculty Salaries - Part-time",72899.320000000007,78201.47,84568,49964.24,84568,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1587,"Cooksey, Gaye M.",350142,"Audio Engineering",611150,"Faculty Full-time - Summer",9128.99,6538.87,6844,0,6520,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1588,"Cooksey, Gaye M.",350142,"Audio Engineering",611160,"Faculty Part-time - Summer",2904,399.93,37242,0,37242,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1589,"Cooksey, Gaye M.",350142,"Audio Engineering",611350,"Supp Staff-FT Instructional-Exempt",44018.879999999997,18983.150000000001,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1590,"Cooksey, Gaye M.",350142,"Audio Engineering",611476,"Lab Assistants PT - Non-Exempt",8638.75,10972.81,5907,5575,5907,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1591,"Cooksey, Gaye M.",350142,"Audio Engineering",611510,"Student Assistants - Non-Work Study",5847.08,4237.82,15725,545.87,15725,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1592,"Cooksey, Gaye M.",350142,"Audio Engineering",712350,"Contract Labor - Individuals",225,0,375,0,375,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1593,"Cooksey, Gaye M.",350142,"Audio Engineering",712655,"Meetings Expense",0,104.64,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1594,"Cooksey, Gaye M.",350142,"Audio Engineering",733110,"Classroom Supplies",5492.84,5949.2,9900,289.61,9900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1595,"Cooksey, Gaye M.",350142,"Audio Engineering",744210,"Local Travel",242.5,0,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1596,"Cooksey, Gaye M.",350142,"Audio Engineering",744220,"Professional Development / Travel",1600,668.32,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1597,"Cooksey, Gaye M.",350142,"Audio Engineering",755240,"DP - Software",1066.8900000000001,0,400,399.98,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1598,"Cooksey, Gaye M.",350142,"Audio Engineering",755310,"Copier Expense",2058.1799999999998,0,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1599,"Cooksey, Gaye M.",350142,"Audio Engineering",755360,"Printing - Other",86.34,1199.6500000000001,1250,226.12,1250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1600,"Cooksey, Gaye M.",350142,"Audio Engineering",755510,"Repairs - Equipment",0,0,1223,0,1223,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1601,"Cooksey, Gaye M.",350142,"Audio Engineering",755705,"Postage",0,0,25,0,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1602,"Cooksey, Gaye M.",350142,"Audio Engineering",787410,"Equipment/Furniture Non-Depreciable",2958,4857,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1603,"Cooksey, Gaye M.",350142,"Audio Engineering",787430,"Computer/Media Equip",3600,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1604,"Cooksey, Gaye M.",350146,"Audio Engineering",611110,"Faculty Salaries - Full-time",23364.79,44958.83,35651,23679.74,35913,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1605,"Cooksey, Gaye M.",350146,"Audio Engineering",611115,"Faculty Salaries - Substitute",165.07,873.1,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1606,"Cooksey, Gaye M.",350146,"Audio Engineering",611120,"Faculty Salaries - Part-time",27522.080000000002,21959.040000000001,53890,10508,53890,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1607,"Cooksey, Gaye M.",350146,"Audio Engineering",611150,"Faculty Full-time - Summer",0,0,6946,0,6616,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1608,"Cooksey, Gaye M.",350146,"Audio Engineering",611160,"Faculty Part-time - Summer",0,0,5236,0,5236,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1609,"Cooksey, Gaye M.",350146,"Audio Engineering",611350,"Supp Staff-FT Instructional-Exempt",0,3796.63,47382,23690.94,47382,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1610,"Cooksey, Gaye M.",350146,"Audio Engineering",611510,"Student Assistants - Non-Work Study",3768.26,1430.12,8869,0,8869,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1611,"Cooksey, Gaye M.",350146,"Audio Engineering",712320,"Guest Lecturers",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1612,"Cooksey, Gaye M.",350146,"Audio Engineering",712330,"Performers",0,0,250,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1613,"Cooksey, Gaye M.",350146,"Audio Engineering",733110,"Classroom Supplies",854.91,148.91999999999999,2675,17.37,3125,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1614,"Cooksey, Gaye M.",350146,"Audio Engineering",744210,"Local Travel",126.7,0,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1615,"Cooksey, Gaye M.",350146,"Audio Engineering",744220,"Professional Development / Travel",0,1400,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1616,"Cooksey, Gaye M.",350146,"Audio Engineering",755310,"Copier Expense",0,0,500,0,875,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1617,"Cooksey, Gaye M.",350146,"Audio Engineering",755510,"Repairs - Equipment",0,1258,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1618,"Cooksey, Gaye M.",350146,"Audio Engineering",787410,"Equipment/Furniture Non-Depreciable",1378,3775,825,657.11,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1619,"Cooksey, Gaye M.",362240,"Commercial Art",611115,"Faculty Salaries - Substitute",0,233.63,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1620,"Cooksey, Gaye M.",362240,"Commercial Art",611120,"Faculty Salaries - Part-time",7002.13,7520.94,7780,972,7780,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1621,"Cooksey, Gaye M.",362240,"Commercial Art",755310,"Copier Expense",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1622,"Cooksey, Gaye M.",362242,"Commercial Art",611110,"Faculty Salaries - Full-time",219029.29,225185.77,226688,119775.02,235124,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1623,"Cooksey, Gaye M.",362242,"Commercial Art",611115,"Faculty Salaries - Substitute",3162.29,1915.05,2583,1210.3499999999999,2583,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1624,"Cooksey, Gaye M.",362242,"Commercial Art",611120,"Faculty Salaries - Part-time",124363.46,157681.96,155799,95546.68,155799,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1625,"Cooksey, Gaye M.",362242,"Commercial Art",611125,"Faculty Full-time Chair Rel",15734.64,16285.43,16937,8468.39,16937,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1626,"Cooksey, Gaye M.",362242,"Commercial Art",611130,"Faculty Full-time Non-teaching ES",0,71.38,13137,7293.98,13137,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1627,"Cooksey, Gaye M.",362242,"Commercial Art",611140,"Faculty Part-time Non-teaching",0,71.38,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1628,"Cooksey, Gaye M.",362242,"Commercial Art",611150,"Faculty Full-time - Summer",27377.03,15275.6,40063,0,30975,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1629,"Cooksey, Gaye M.",362242,"Commercial Art",611160,"Faculty Part-time - Summer",5559.99,2013,31123,0,31123,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1630,"Cooksey, Gaye M.",362242,"Commercial Art",611460,"Support Staff PT - Non-Exempt",3253.77,389.34,520,0,520,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1631,"Cooksey, Gaye M.",362242,"Commercial Art",611485,"Tutors PT - Non-Exempt",0,8417,8840,4663.1000000000004,8840,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1632,"Cooksey, Gaye M.",362242,"Commercial Art",611510,"Student Assistants - Non-Work Study",12074.2,1690.66,15740,3268.77,15740,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1633,"Cooksey, Gaye M.",362242,"Commercial Art",712320,"Guest Lecturers",0,0,300,175,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1634,"Cooksey, Gaye M.",362242,"Commercial Art",712350,"Contract Labor - Individuals",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1635,"Cooksey, Gaye M.",362242,"Commercial Art",712655,"Meetings Expense",158.51,201.78,300,255,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,1636,"Cooksey, Gaye M.",362242,"Commercial Art",733110,"Classroom Supplies",17255.29,9390.6200000000008,7464,1115.8,7464,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1637,"Cooksey, Gaye M.",362242,"Commercial Art",744220,"Professional Development / Travel",4501.8999999999996,5519.84,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,1638,"Cooksey, Gaye M.",362242,"Commercial Art",755240,"DP - Software",503.95,1839.5,1652,0,1652,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1639,"Cooksey, Gaye M.",362242,"Commercial Art",755310,"Copier Expense",4069.38,2719.57,2500,3030.42,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1640,"Cooksey, Gaye M.",362242,"Commercial Art",755360,"Printing - Other",219.8,1000.13,2000,61.39,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1641,"Cooksey, Gaye M.",362242,"Commercial Art",755705,"Postage",0,0,25,0,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1642,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Cooksey, Gaye M."},362242,"Commercial Art",755730,"Memberships",0,0,110,0,110,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1643,"Cooksey, Gaye M.",362242,"Commercial Art",787410,"Equipment/Furniture Non-Depreciable",5697,17398.98,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1644,"Cooksey, Gaye M.",362242,"Commercial Art",787430,"Computer/Media Equip",0,2238,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,1645,"Cooksey, Gaye M.",362246,"Commercial Art",611110,"Faculty Salaries - Full-time",7261.44,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1646,"Cooksey, Gaye M.",362246,"Commercial Art",611115,"Faculty Salaries - Substitute",573.39,1657.73,965,243,965,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1647,"Cooksey, Gaye M.",362246,"Commercial Art",611120,"Faculty Salaries - Part-time",30232.53,36305.22,40551,14374.5,40551,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1648,"Cooksey, Gaye M.",362246,"Commercial Art",611160,"Faculty Part-time - Summer",-34.75,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1649,"Cooksey, Gaye M.",362246,"Commercial Art",733110,"Classroom Supplies",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,1650,"Cooksey, Gaye M.",362246,"Commercial Art",755310,"Copier Expense",0,0,100,7.2,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1651,"Cooksey, Gaye M.",362282,"Commercial Art, Digital Vid/Web",611110,"Faculty Salaries - Full-time",19598.04,10440.299999999999,10858,10857.89,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1652,"Cooksey, Gaye M.",362282,"Commercial Art, Digital Vid/Web",611120,"Faculty Salaries - Part-time",1204.68,7476,8048,3888,8048,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,1653,"Cooksey, Gaye M.",362282,"Commercial Art, Digital Vid/Web",755310,"Copier Expense",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,1654,"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",75,4]
[null,1655,"Cooksey, Gaye M.",870120,"Jazz Camp",590001,"Gifts",2385.6,0,0,0,0,372110,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",59,9]
[null,1656,"Cooksey, Gaye M.",870120,"Jazz Camp",590099,"Miscellaneous Revenue",40882.5,42138.26,64287,3825,64287,372110,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",59,9]
[null,1657,"Cooksey, Gaye M.",870120,"Jazz Camp",611120,"Faculty Salaries - Part-time",0,250,0,0,0,372110,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",61,9]
[null,1658,"Cooksey, Gaye M.",870120,"Jazz Camp",611130,"Faculty Full-time Non-teaching ES",1500,0,3000,0,3000,372110,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",61,9]
[null,1659,"Cooksey, Gaye M.",870120,"Jazz Camp",611140,"Faculty Part-time Non-teaching",0,0,4000,0,4000,372110,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",61,9]
[null,1660,"Cooksey, Gaye M.",870120,"Jazz Camp",611155,"Faculty Full-time - Non-teach Sum",5380,5505,0,0,0,372110,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",61,9]
[null,1661,"Cooksey, Gaye M.",870120,"Jazz Camp",611460,"Support Staff PT - Non-Exempt",1063.74,1140.58,0,0,0,372110,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",61,9]
[null,1662,"Cooksey, Gaye M.",870120,"Jazz Camp",712330,"Performers",0,0,-1850,0,3000,372110,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",71,9]
[null,1663,"Cooksey, Gaye M.",870120,"Jazz Camp",712350,"Contract Labor - Individuals",12250,12450,30137,0,30137,372110,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",71,9]
[null,1664,"Cooksey, Gaye M.",870120,"Jazz Camp",712370,"Other Contract Services",0,0,1000,0,1000,372110,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",71,9]
[null,1665,"Cooksey, Gaye M.",870120,"Jazz Camp",712655,"Meetings Expense",0,0,1850,0,1850,372110,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",71,9]
[null,1666,"Cooksey, Gaye M.",870120,"Jazz Camp",733110,"Classroom Supplies",30.06,393.44,750,0,750,372110,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",73,9]
[null,1667,"Cooksey, Gaye M.",870120,"Jazz Camp",744210,"Local Travel",112,0,0,0,0,372110,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",74,9]
[null,1668,"Cooksey, Gaye M.",870120,"Jazz Camp",744220,"Professional Development / Travel",328.65,147.66,500,0,500,372110,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",74,9]
[null,1669,"Cooksey, Gaye M.",870120,"Jazz Camp",755360,"Printing - Other",2090,1825,2000,0,2000,372110,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",75,9]
[null,1670,"Cooksey, Gaye M.",870120,"Jazz Camp",755705,"Postage",0,145.18,200,0,200,372110,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",75,9]
[null,1671,"Cooksey, Gaye M.",870120,"Jazz Camp",755765,"Miscellaneous Operating Expenses",722.5,862.75,1000,0,1000,372110,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",75,9]
[null,1672,"Cooksey, Gaye M.",870121,"Dance Camp",590099,"Miscellaneous Revenue",5380.5,10628.74,14864,2487,14864,372120,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",59,9]
[null,1673,"Cooksey, Gaye M.",870121,"Dance Camp",611120,"Faculty Salaries - Part-time",0,125,125,0,125,372120,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",61,9]
[null,1674,"Cooksey, Gaye M.",870121,"Dance Camp",611130,"Faculty Full-time Non-teaching ES",0,0,2500,0,2500,372120,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",61,9]
[null,1675,"Cooksey, Gaye M.",870121,"Dance Camp",611140,"Faculty Part-time Non-teaching",0,0,2375,0,2375,372120,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",61,9]
[null,1676,"Cooksey, Gaye M.",870121,"Dance Camp",611155,"Faculty Full-time - Non-teach Sum",4052.5,5978.44,0,0,0,372120,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",61,9]
[null,1677,"Cooksey, Gaye M.",870121,"Dance Camp",611460,"Support Staff PT - Non-Exempt",0,0,1000,0,1000,372120,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",61,9]
[null,1678,"Cooksey, Gaye M.",870121,"Dance Camp",712330,"Performers",0,0,1228,0,1228,372120,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",71,9]
[null,1679,"Cooksey, Gaye M.",870121,"Dance Camp",712350,"Contract Labor - Individuals",100,0,1500,0,1500,372120,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",71,9]
[null,1680,"Cooksey, Gaye M.",870121,"Dance Camp",712655,"Meetings Expense",1007.75,896.2,800,0,800,372120,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",71,9]
[null,1681,"Cooksey, Gaye M.",870121,"Dance Camp",744220,"Professional Development / Travel",0,0,250,0,250,372120,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",74,9]
[null,1682,"Cooksey, Gaye M.",870121,"Dance Camp",755360,"Printing - Other",78.3,348,250,0,250,372120,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",75,9]
[null,1683,"Cooksey, Gaye M.",870121,"Dance Camp",755705,"Postage",0,0,100,0,100,372120,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",75,9]
[null,1684,"Cooksey, Gaye M.",870121,"Dance Camp",755745,"Promotional Activities",5310.17,4682.66,4486,3871.51,4486,372120,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",75,9]
[null,1685,"Cooksey, Gaye M.",870122,"Guitar Camp",590099,"Miscellaneous Revenue",0,715,3200,705,3200,379010,null,590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",59,9]
[null,1686,"Cooksey, Gaye M.",870122,"Guitar Camp",611120,"Faculty Salaries - Part-time",0,0,475,0,475,379010,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",61,9]
[null,1687,"Cooksey, Gaye M.",870122,"Guitar Camp",611140,"Faculty Part-time Non-teaching",0,375,375,0,375,379010,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",61,9]
[null,1688,"Cooksey, Gaye M.",870122,"Guitar Camp",712320,"Guest Lecturers",0,0,75,0,75,379010,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",71,9]
[null,1689,"Cooksey, Gaye M.",870122,"Guitar Camp",712330,"Performers",0,242,1700,0,1700,379010,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",71,9]
[null,1690,"Cooksey, Gaye M.",870122,"Guitar Camp",712655,"Meetings Expense",0,60.98,120,0,120,379010,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",71,9]
[null,1691,"Cooksey, Gaye M.",870122,"Guitar Camp",733110,"Classroom Supplies",0,0,115,0,115,379010,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",73,9]
[null,1692,"Cooksey, Gaye M.",870122,"Guitar Camp",755360,"Printing - Other",0,0,200,0,200,379010,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",75,9]
[null,1693,"Cooksey, Gaye M.",870122,"Guitar Camp",755705,"Postage",0,0,40,0,40,379010,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",75,9]
[null,1694,"Cooksey, Gaye M.",870122,"Guitar Camp",755745,"Promotional Activities",0,0,100,0,100,379010,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",75,9]
[null,1695,"Cooksey, Gaye M.",880006,"Fine Arts SAFAC Fund",712330,"Performers",0,0,1000,0,4000,380010,"Current Unrestricted",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",71,9]
[null,1696,"Cooksey, Gaye M.",880006,"Fine Arts SAFAC Fund",712350,"Contract Labor - Individuals",1500,0,6500,0,6500,380010,"Current Unrestricted",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",71,9]
[null,1697,"Cooksey, Gaye M.",880006,"Fine Arts SAFAC Fund",755110,"Field Trips",48972.41,42598.27,77500,18286.07,79500,380010,"Current Unrestricted",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",75,9]
[null,1698,"Cooksey, Gaye M.",880006,"Fine Arts SAFAC Fund",810992,"Transfers from Other Funds",-92807,-42598,0,0,0,380010,"Current Unrestricted",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",81,9]
[null,1699,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Cooksey, Gaye M."},890003,"Fine Arts Performers & Scholarships",796100,"Financial Aid",25899,13888.45,17100,7189,17100,310010,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",79,9]
[null,1700,"Cooksey, Gaye M.",890003,"Fine Arts Performers & Scholarships",810992,"Transfers from Other Funds",-25899,-13888,0,0,0,310010,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",81,9]
[null,1701,"Cooksey, Gaye M.",890006,"North Texas Drama Auditions",590099,"Miscellaneous Revenue",8050,11090.37,11031,8941,11031,310010,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",59,9]
[null,1702,"Cooksey, Gaye M.",890006,"North Texas Drama Auditions",712655,"Meetings Expense",3344,5545,9230,4381.75,9230,310010,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",71,9]
[null,1703,"Cooksey, Gaye M.",890006,"North Texas Drama Auditions",733110,"Classroom Supplies",0,0,1100,0,1100,310010,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",73,9]
[null,1704,"Cooksey, Gaye M.",890006,"North Texas Drama Auditions",755360,"Printing - Other",3115,0,701,0,701,310010,"Current Unrestricted",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",75,9]
[null,1705,"Davison, Kimberly K.",211115,"Internal Auditing",611320,"Non-Supervisory Supp Staff - Exempt",65281.440000000002,67566.240000000005,70269,35134.44,70269,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1706,"Davison, Kimberly K.",211115,"Internal Auditing",611325,"Non-Supervisory - PT - Exempt",0,0,18720,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1707,"Davison, Kimberly K.",211115,"Internal Auditing",611460,"Support Staff PT - Non-Exempt",403.26,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1708,"Davison, Kimberly K.",211115,"Internal Auditing",712370,"Other Contract Services",0,0,0,0,18720,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1709,"Davison, Kimberly K.",211115,"Internal Auditing",733120,"Office Supplies",472.43,375.33,450,179.93,450,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1710,"Davison, Kimberly K.",211115,"Internal Auditing",744210,"Local Travel",368,265.76,489,99.68,389,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1711,"Davison, Kimberly K.",211115,"Internal Auditing",744220,"Professional Development / Travel",3336.16,3870.54,3400,1209.8699999999999,3500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1712,"Davison, Kimberly K.",211115,"Internal Auditing",755730,"Memberships",375,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1713,"Davison, Kimberly K.",211405,"Human Resources Office",611210,"Admin Salaries - Full-time",332502.09000000003,337198.97,346970,165647.87,252926,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1714,"Davison, Kimberly K.",211405,"Human Resources Office",611212,"Admin Salaries - Additional Comp",0,3450,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1715,"Davison, Kimberly K.",211405,"Human Resources Office",611214,"Travel Allowance",9000,12000,12000,6000,12000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1716,"Davison, Kimberly K.",211405,"Human Resources Office",611215,"Admin Salaries - Annuity",13300.6,13759.98,14317,7158.39,14317,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1717,"Davison, Kimberly K.",211405,"Human Resources Office",611240,"Admin Salaries - Extra Service",3908.92,0,1250,1250,3500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1718,"Davison, Kimberly K.",211405,"Human Resources Office",611310,"Supervisory Support Staff - Exempt",123645.92,142526.22,142240,90332.01,296967,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1719,"Davison, Kimberly K.",211405,"Human Resources Office",611320,"Non-Supervisory Supp Staff - Exempt",168991.72,187138.87,251900,101159.32,147528,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1720,"Davison, Kimberly K.",211405,"Human Resources Office",611410,"Supervisory Supp Staff - Non-Exempt",0,0,0,0,48695,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1721,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Davison, Kimberly K."},211405,"Human Resources Office",611420,"Non-Supervisory Supp - Non-Exempt",175155.94,222754,270688,118229.89,253943,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1722,"Davison, Kimberly K.",211405,"Human Resources Office",611430,"Clerical - Non-Exempt",52783.58,54630.96,40612,20305.62,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1723,"Davison, Kimberly K.",211405,"Human Resources Office",611460,"Support Staff PT - Non-Exempt",26497.78,12298.28,16430,4124.01,13124,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1724,"Davison, Kimberly K.",211405,"Human Resources Office",611491,"Comp Time Payoff",90.45,354.19,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1725,"Davison, Kimberly K.",211405,"Human Resources Office",611492,"Regular Overtime",0,12.64,1094,1093.3499999999999,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1726,"Davison, Kimberly K.",211405,"Human Resources Office",611493,"Vacation Payoff",2281.84,0,13566,6782.1,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1727,"Davison, Kimberly K.",211405,"Human Resources Office",611520,"Student Assistants - Work Study",0,5951.09,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1728,"Davison, Kimberly K.",211405,"Human Resources Office",712420,"Rental - Furniture and Equipment",3053.52,3527.6,3744,1832.16,3744,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1729,"Davison, Kimberly K.",211405,"Human Resources Office",712430,"Copier Overage",21.83,35.03,100,0,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1730,"Davison, Kimberly K.",211405,"Human Resources Office",712655,"Meetings Expense",119.26,550.62,800,377.5,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1731,"Davison, Kimberly K.",211405,"Human Resources Office",712310,"Consultants",0,0,0,0,200000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1732,"Davison, Kimberly K.",211405,"Human Resources Office",733120,"Office Supplies",7486.85,7271.55,7155,5718.87,8000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1733,"Davison, Kimberly K.",211405,"Human Resources Office",733210,"Division Books and Booklets",0,321.5,500,103,200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1734,"Davison, Kimberly K.",211405,"Human Resources Office",733220,"Subscriptions",746.6,499,1091,0,1200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1735,"Davison, Kimberly K.",211405,"Human Resources Office",744210,"Local Travel",197.5,168.98,500,65.52,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1736,"Davison, Kimberly K.",211405,"Human Resources Office",744220,"Professional Development / Travel",7095.84,5992.02,7000,2890.61,8000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1737,"Davison, Kimberly K.",211405,"Human Resources Office",744230,"In-House Professional Development",0,1473,11133,633,12536,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1738,"Davison, Kimberly K.",211405,"Human Resources Office",744350,"Employment Expenses",14174.59,11513.45,15000,4531.1499999999996,17500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1739,"Davison, Kimberly K.",211405,"Human Resources Office",755240,"DP - Software",38812.58,42991.87,35565,29612.98,32900,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1740,"Davison, Kimberly K.",211405,"Human Resources Office",755310,"Copier Expense",2733.54,2010.6,2000,633.12,2000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1741,"Davison, Kimberly K.",211405,"Human Resources Office",755360,"Printing - Other",991,475.8,600,241.9,600,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1742,"Davison, Kimberly K.",211405,"Human Resources Office",755510,"Repairs - Equipment",0,0,500,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1743,"Davison, Kimberly K.",211405,"Human Resources Office",755705,"Postage",615.14,1178.24,500,321.57,879,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1744,"Davison, Kimberly K.",211405,"Human Resources Office",755730,"Memberships",1500,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1745,"Davison, Kimberly K.",211405,"Human Resources Office",755740,"Advertising",16357.15,18011.5,18000,9647.06,18000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1746,"Davison, Kimberly K.",211405,"Human Resources Office",755745,"Promotional Activities",0,464.95,473,124.75,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1747,"Davison, Kimberly K.",211405,"Human Resources Office",755770,"Awards and Special Expenses",0,0,0,0,13000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1748,"Davison, Kimberly K.",211405,"Human Resources Office",787410,"Equipment/Furniture Non-Depreciable",3514.92,0,1480,1479.04,1200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,1749,"Davison, Kimberly K.",211405,"Human Resources Office",787430,"Computer/Media Equip",1381.73,0,502,501.74,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,1750,"Davison, Kimberly K.",230085,"Professional Development / HR",611120,"Faculty Salaries - Part-time",2075,800,1040,125,2400,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1751,"Davison, Kimberly K.",230085,"Professional Development / HR",611130,"Faculty Full-time Non-teaching ES",0,4296.67,2500,2328.3200000000002,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1752,"Davison, Kimberly K.",230085,"Professional Development / HR",611310,"Supervisory Support Staff - Exempt",43862.32,33879.14,35235,17617.150000000001,70469,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1753,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Davison, Kimberly K."},230085,"Professional Development / HR",611420,"Non-Supervisory Supp - Non-Exempt",21968.58,22737.47,23647,11823.5,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1754,"Davison, Kimberly K.",230085,"Professional Development / HR",611460,"Support Staff PT - Non-Exempt",0,0,16205,4509.99,16205,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1755,"Davison, Kimberly K.",230085,"Professional Development / HR",611492,"Regular Overtime",0,0,13,12.96,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1756,"Davison, Kimberly K.",230085,"Professional Development / HR",712320,"Guest Lecturers",0,1206.72,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1757,"Davison, Kimberly K.",230085,"Professional Development / HR",712370,"Other Contract Services",6340,17035,11540,11540,16840,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1758,"Davison, Kimberly K.",230085,"Professional Development / HR",712372,"Training Contract",5687.76,960,15020,677.9,16000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1759,"Davison, Kimberly K.",230085,"Professional Development / HR",712655,"Meetings Expense",21589.22,20026.87,20000,94.58,20000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1760,"Davison, Kimberly K.",230085,"Professional Development / HR",733120,"Office Supplies",774.35,136.15,487,270.5,400,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1761,"Davison, Kimberly K.",230085,"Professional Development / HR",744210,"Local Travel",80,46,100,0,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1762,"Davison, Kimberly K.",230085,"Professional Development / HR",744220,"Professional Development / Travel",69,0,1759,1758.02,3099,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1763,"Davison, Kimberly K.",230085,"Professional Development / HR",744230,"In-House Professional Development",2505.16,5986.5,10380,4380,4000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1764,"Davison, Kimberly K.",230085,"Professional Development / HR",755330,"Printing - Brochures and Handbooks",0,705,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1765,"Day, Dani R",210115,"Teaching and Learning",611135,"Faculty Full-time - Release Time",0,22062.69,22946,15296.82,22945,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1766,"Day, Dani R",210115,"Teaching and Learning",611210,"Admin Salaries - Full-time",71827.5,66907.350000000006,92779,46389.06,107285,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1767,"Day, Dani R",210115,"Teaching and Learning",611212,"Admin Salaries - Additional Comp",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1768,"Day, Dani R",210115,"Teaching and Learning",611214,"Travel Allowance",0,0,0,0,12000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1769,"Day, Dani R",210115,"Teaching and Learning",611215,"Admin Salaries - Annuity",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1770,"Day, Dani R",210115,"Teaching and Learning",611420,"Non-Supervisory Supp - Non-Exempt",29676.6,39991.32,41592,20795.52,41591,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1771,"Day, Dani R",210115,"Teaching and Learning",611491,"Comp Time Payoff",37.39,397.42,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1772,"Day, Dani R",210115,"Teaching and Learning",611492,"Regular Overtime",230.18,0,5250,2714.46,2000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1773,"Day, Dani R",210115,"Teaching and Learning",712320,"Guest Lecturers",0,0,3000,0,6000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1774,"Day, Dani R",210115,"Teaching and Learning",712370,"Other Contract Services",180,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1775,"Day, Dani R",210115,"Teaching and Learning",712655,"Meetings Expense",582.39,3362.27,7000,6052.94,4050,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1776,"Day, Dani R",210115,"Teaching and Learning",733120,"Office Supplies",1584.84,1590.95,2000,487.27,2000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1777,"Day, Dani R",210115,"Teaching and Learning",733210,"Division Books and Booklets",293.73,0,500,273.76,700,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1778,"Day, Dani R",210115,"Teaching and Learning",733220,"Subscriptions",-22.16,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1779,"Day, Dani R",210115,"Teaching and Learning",744210,"Local Travel",549,718.32,750,249.76,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1780,"Day, Dani R",210115,"Teaching and Learning",744220,"Professional Development / Travel",4006.24,7369.21,6000,2194.38,6000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1781,"Day, Dani R",210115,"Teaching and Learning",744230,"In-House Professional Development",0,0,4000,0,6500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1782,"Day, Dani R",210115,"Teaching and Learning",755240,"DP - Software",265,1399.2,3500,199.2,1950,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1783,"Day, Dani R",210115,"Teaching and Learning",755310,"Copier Expense",2304.84,2255.2199999999998,3000,715.68,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1784,"Day, Dani R",210115,"Teaching and Learning",755330,"Printing - Brochures and Handbooks",0,0,1500,0,1500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1785,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Day, Dani R"},210115,"Teaching and Learning",755360,"Printing - Other",2395.94,1210,500,0,2700,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1786,"Day, Dani R",210115,"Teaching and Learning",755705,"Postage",47.15,80.900000000000006,200,34.369999999999997,200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1787,"Day, Dani R",210115,"Teaching and Learning",755765,"Miscellaneous Operating Expenses",0,0,500,0,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1788,"Day, Dani R",230720,"Sacs Accreditation",611130,"Faculty Full-time Non-teaching ES",2861.18,13065,13065,6532.5,6533,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1789,"Day, Dani R",230720,"Sacs Accreditation",611492,"Regular Overtime",0,0,0,0,2000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1790,"Day, Dani R",230720,"Sacs Accreditation",712370,"Other Contract Services",2250,0,5900,1319.63,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1791,"Day, Dani R",230720,"Sacs Accreditation",712655,"Meetings Expense",1723.87,206.49,450,374.6,2500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1792,"Day, Dani R",230720,"Sacs Accreditation",733120,"Office Supplies",1009.07,1180.1099999999999,3200,1026.18,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1793,"Day, Dani R",230720,"Sacs Accreditation",733210,"Division Books and Booklets",0,0,500,51,250,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1794,"Day, Dani R",230720,"Sacs Accreditation",744210,"Local Travel",0,0,250,11.2,300,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1795,"Day, Dani R",230720,"Sacs Accreditation",744220,"Professional Development / Travel",5531.53,14987.25,7800,1401.42,6000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1796,"Day, Dani R",230720,"Sacs Accreditation",755240,"DP - Software",0,0,500,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1797,"Day, Dani R",230720,"Sacs Accreditation",755310,"Copier Expense",0,1509.12,5000,637.91999999999996,2000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1798,"Day, Dani R",230720,"Sacs Accreditation",755360,"Printing - Other",0,0,3000,2506,6300,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1799,"Day, Dani R",230720,"Sacs Accreditation",755705,"Postage",0,6.11,4000,264.64999999999998,4000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1800,"Day, Dani R",230720,"Sacs Accreditation",755765,"Miscellaneous Operating Expenses",0,300,500,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1801,"Day, Dani R",230720,"Sacs Accreditation",755935,"SACS Accreditation",0,0,5550,500,13332,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1802,"Day, Dani R",230720,"Sacs Accreditation",787430,"Computer/Media Equip",740.88,0,0,0,2000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,1803,"Day, Dani R",230725,"QEP - SACS",611310,"Supervisory Support Staff - Exempt",0,0,3000,0,75000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1804,"Day, Dani R",230725,"QEP - SACS",611492,"Regular Overtime",0,0,3000,0,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1805,"Day, Dani R",230725,"QEP - SACS",712320,"Guest Lecturers",0,0,1000,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1806,"Day, Dani R",230725,"QEP - SACS",712370,"Other Contract Services",0,0,1000,0,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1807,"Day, Dani R",230725,"QEP - SACS",712655,"Meetings Expense",0,0,1000,3.98,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1808,"Day, Dani R",230725,"QEP - SACS",733120,"Office Supplies",0,0,250,0,300,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1809,"Day, Dani R",230725,"QEP - SACS",744210,"Local Travel",0,0,250,0,2200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1810,"Day, Dani R",230725,"QEP - SACS",744220,"Professional Development / Travel",0,0,11250,0,11250,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1811,"Day, Dani R",230725,"QEP - SACS",744230,"In-House Professional Development",0,0,0,0,2500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,null,"Day, Dani R",230725,"QEP - SACS",755240,null,null,null,null,null,100500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1812,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Day, Dani R"},230725,"QEP - SACS",755310,"Copier Expense",0,0,1000,0,{"$f":"900+3600","v":4500},110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1813,"Day, Dani R",230725,"QEP - SACS",755360,"Printing - Other",0,0,0,0,900,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1814,"Day, Dani R",230725,"QEP - SACS",755705,"Postage",0,0,0,0,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1815,"Day, Dani R",230725,"QEP - SACS",755745,"Promotional Activities",0,0,5000,0,5000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1816,"Day, Dani R",230725,"QEP - SACS",755755,"Other Student Activities",0,0,0,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1817,"Day, Dani R",230725,"QEP - SACS",755765,"Miscellaneous Operating Expenses",0,0,5500,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,null,"Day, Dani R",230725,"QEP - SACS",787430,null,null,null,null,null,1700,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,1818,"Day, Dani R",880011,"CSCE SAFAC",712320,"Guest Lecturers",0,0,0,0,492,380010,"Current Unrestricted",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",71,9]
[null,1819,"Day, Dani R",880011,"CSCE SAFAC",712330,"Performers",0,0,0,0,100,380010,"Current Unrestricted",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",71,9]
[null,1820,"Day, Dani R",880011,"CSCE SAFAC",712620,"Copyrights and Royalties",0,0,500,300,0,380010,"Current Unrestricted",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",71,9]
[null,1821,"Day, Dani R",880011,"CSCE SAFAC",755110,"Field Trips",0,5641.8,5000,0,27560,380010,"Current Unrestricted",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",75,9]
[null,1822,"Day, Dani R",880011,"CSCE SAFAC",755240,"DP - Software",0,0,3600,0,0,380010,"Current Unrestricted",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",75,9]
[null,1823,"Day, Dani R",880011,"CSCE SAFAC",755360,"Printing - Other",0,33.9,1200,444,0,380010,"Current Unrestricted",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",75,9]
[null,1824,"Day, Dani R",880011,"CSCE SAFAC",755738,"Special Functions",5831.1,6060,10550,6400,14425,380010,"Current Unrestricted",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",75,9]
[null,1825,"Day, Dani R",880011,"CSCE SAFAC",755745,"Promotional Activities",9154.4,6325.26,11150,0,12423,380010,"Current Unrestricted",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",75,9]
[null,1826,"Day, Dani R",880011,"CSCE SAFAC",810992,"Transfers from Other Funds",-14985.5,-18061,0,0,0,380010,"Current Unrestricted",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",81,9]
[null,1827,"Dunlap, Kenneth W.",280100,"Physical Plant Support Svcs",611310,"Supervisory Support Staff - Exempt",57539.4,59536.56,61899,30949.38,61899,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,1828,"Dunlap, Kenneth W.",280100,"Physical Plant Support Svcs",611430,"Clerical - Non-Exempt",35041.56,36267.96,37719,18859.32,37719,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,1829,"Dunlap, Kenneth W.",280100,"Physical Plant Support Svcs",712490,"Rental - Other",2599.1,2598.2199999999998,3000,1309.24,3000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1830,"Dunlap, Kenneth W.",280100,"Physical Plant Support Svcs",733110,"Classroom Supplies",1410.16,25722.240000000002,1790,448.86,1790,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1831,"Dunlap, Kenneth W.",280100,"Physical Plant Support Svcs",733120,"Office Supplies",2358.58,3021.14,2000,723.53,2000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1832,"Dunlap, Kenneth W.",280100,"Physical Plant Support Svcs",733460,"Miscellaneous Supplies",473.1,418.83,1100,0,1100,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1833,"Dunlap, Kenneth W.",280100,"Physical Plant Support Svcs",744210,"Local Travel",51.16,0,500,0,500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,1834,"Dunlap, Kenneth W.",280100,"Physical Plant Support Svcs",755310,"Copier Expense",0,0,50,0,50,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1835,"Dunlap, Kenneth W.",280300,"Building Maintenance",611491,"Comp Time Payoff",0,0,100,0,100,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,1836,"Dunlap, Kenneth W.",280300,"Building Maintenance",611492,"Regular Overtime",658.78,376.52,1000,572.29,1000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,1837,"Dunlap, Kenneth W.",280300,"Building Maintenance",611493,"Vacation Payoff",0,0,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,1838,"Dunlap, Kenneth W.",280300,"Building Maintenance",712355,"Contract Labor - Temporary Agencies",3135,461.34,2118,0,2118,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1839,"Dunlap, Kenneth W.",280300,"Building Maintenance",712370,"Other Contract Services",0,1635.44,820,750,820,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1840,"Dunlap, Kenneth W.",280300,"Building Maintenance",712420,"Rental - Furniture and Equipment",0,0,1000,0,1000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1841,"Dunlap, Kenneth W.",280300,"Building Maintenance",712490,"Rental - Other",2297.58,1216.3800000000001,3517,1718.28,3517,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1842,"Dunlap, Kenneth W.",280300,"Building Maintenance",712510,"Maintenance Agreements",23080.62,51960.11,51400,9687.59,51400,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1843,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Dunlap, Kenneth W."},280300,"Building Maintenance",712520,"Building Service",32381.93,33111.56,34000,12241.03,34000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1844,"Dunlap, Kenneth W.",280300,"Building Maintenance",733420,"Electrical Supplies",10876.25,13723.31,12000,7446.83,12000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1845,"Dunlap, Kenneth W.",280300,"Building Maintenance",733430,"Plumbing Supplies",1888.6,4577.08,2683,431.24,2683,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1846,"Dunlap, Kenneth W.",280300,"Building Maintenance",733450,"Painting Supplies",1394.59,1142.24,2500,42.15,2500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1847,"Dunlap, Kenneth W.",280300,"Building Maintenance",733460,"Miscellaneous Supplies",907.02,2195.9,1500,297.77999999999997,1500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1848,"Dunlap, Kenneth W.",280300,"Building Maintenance",733470,"Building Materials < $300",15674.86,12029.99,14818,3453.94,14818,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1849,"Dunlap, Kenneth W.",280300,"Building Maintenance",744210,"Local Travel",0,35,200,0,200,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,1850,"Dunlap, Kenneth W.",280300,"Building Maintenance",744220,"Professional Development / Travel",0,0,1000,0,1000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,1851,"Dunlap, Kenneth W.",280300,"Building Maintenance",744370,"Vehicle Operating Expense",774.16,1301.5999999999999,1200,227.7,1200,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,1852,"Dunlap, Kenneth W.",280300,"Building Maintenance",755530,"Repairs - Machinery",0,0,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1853,"Dunlap, Kenneth W.",280300,"Building Maintenance",755540,"Repairs - Vehicle",664.07,121.65,2000,628.72,2000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1854,"Dunlap, Kenneth W.",280300,"Building Maintenance",755545,"Building Improvements",2174.4,0,2138,0,2138,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1855,"Dunlap, Kenneth W.",280300,"Building Maintenance",755550,"Repairs - Building",6475.95,7093.25,9109,795,9109,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1856,"Dunlap, Kenneth W.",280300,"Building Maintenance",755555,"Repairs - Parking Lot and Road",4692,7066,5800,0,5800,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1857,"Dunlap, Kenneth W.",280300,"Building Maintenance",755560,"Other Repairs",1641.88,108.07,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1858,"Dunlap, Kenneth W.",280300,"Building Maintenance",765470,"Diesel Fuel",575.62,0,900,0,900,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,1859,"Dunlap, Kenneth W.",280300,"Building Maintenance",777410,"Equipment/Furniture - CPC",0,0,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",77,9]
[null,1860,"Dunlap, Kenneth W.",280300,"Building Maintenance",787410,"Equipment/Furniture Non-Depreciable",783.98,2537.66,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",78,9]
[null,1861,"Dunlap, Kenneth W.",280310,"HVAC",611310,"Supervisory Support Staff - Exempt",43619.519999999997,45146.16,46953,23476.02,44669,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,1862,"Dunlap, Kenneth W.",280310,"HVAC",611470,"Supp Staff - Phys Plant-Non-Exempt",133602.23000000001,139137.60000000001,144704,72351.600000000006,144754,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,1862,"Dunlap, Kenneth W.",280310,"HVAC",611491,"Comp Time Payoff",1847.25,1108.51,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,1863,"Dunlap, Kenneth W.",280310,"HVAC",611492,"Regular Overtime",725.82,893.2,3000,1217.54,3000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,1864,"Dunlap, Kenneth W.",280310,"HVAC",611493,"Vacation Payoff",511.48,0,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,1865,"Dunlap, Kenneth W.",280310,"HVAC",712510,"Maintenance Agreements",41366.949999999997,64982.91,75142,35297.08,75142,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1866,"Dunlap, Kenneth W.",280310,"HVAC",733440,"A/C and Heating Supplies",4469.28,8480.64,6010,2119.91,6010,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1867,"Dunlap, Kenneth W.",280310,"HVAC",744220,"Professional Development / Travel",0,3237.86,3500,0,3500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,1868,"Dunlap, Kenneth W.",280310,"HVAC",755550,"Repairs - Building",3100.51,1715.21,3000,2436.62,3000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,1869,"Dunlap, Kenneth W.",280400,"Custodial Services",712540,"Custodial Service Contracts",292713.40999999997,286924.44,301340,121773.26,301340,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1870,"Dunlap, Kenneth W.",280400,"Custodial Services",733480,"Custodial Supplies",0,0,1000,0,1000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,1871,"Dunlap, Kenneth W.",280600,"Utilities",712310,"Consultants",0,9525.6,4763,0,10000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,1872,"Dunlap, Kenneth W.",280600,"Utilities",765440,"Gas",25128.15,23305.54,37246,22379.17,37246,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,1873,"Dunlap, Kenneth W.",280600,"Utilities",765450,"Water",71174.91,59745.120000000003,60000,18089.07,60000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,1874,"Dunlap, Kenneth W.",280600,"Utilities",765460,"Electricity",473002.15,472404.17,593237,227783.8,593237,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,1875,"Dunlap, Kenneth W.",280600,"Utilities",765490,"Utility Allocation",-8964.5300000000007,-8736.93,-12000,-4252.51,-12000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,1876,"Evans, Amy M.",230065,"Development Office",611130,"Faculty Full-time Non-teaching ES",4170,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1877,"Evans, Amy M.",230065,"Development Office",611210,"Admin Salaries - Full-time",149880.57999999999,122863.88,79947,39973.440000000002,79947,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1878,"Evans, Amy M.",230065,"Development Office",611320,"Non-Supervisory Supp Staff - Exempt",0,6230.49,58542,29271,58542,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1879,"Evans, Amy M.",230065,"Development Office",611420,"Non-Supervisory Supp - Non-Exempt",32512.07,38970.92,76323,38161.019999999997,76322,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1880,"Evans, Amy M.",230065,"Development Office",611460,"Support Staff PT - Non-Exempt",15203.82,5137.22,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1881,"Evans, Amy M.",230065,"Development Office",611491,"Comp Time Payoff",137.30000000000001,89.49,200,0,200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1882,"Evans, Amy M.",230065,"Development Office",611492,"Regular Overtime",152.99,552.04999999999995,1000,68.8,200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1883,"Evans, Amy M.",230065,"Development Office",611493,"Vacation Payoff",3495.53,2847.68,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1884,"Evans, Amy M.",230065,"Development Office",712310,"Consultants",3200,0,7000,750,2000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1885,"Evans, Amy M.",230065,"Development Office",712355,"Contract Labor - Temporary Agencies",0,0,1500,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1886,"Evans, Amy M.",230065,"Development Office",712370,"Other Contract Services",0,180,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1887,"Evans, Amy M.",230065,"Development Office",712420,"Rental - Furniture and Equipment",1076.74,0,1000,0,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1888,"Evans, Amy M.",230065,"Development Office",712655,"Meetings Expense",950,87.26,2000,200.02,2000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1889,"Evans, Amy M.",230065,"Development Office",733120,"Office Supplies",4564.9799999999996,3629.52,5500,882.19,5000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1890,"Evans, Amy M.",230065,"Development Office",733210,"Division Books and Booklets",0,0,450,94.92,450,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1891,"Evans, Amy M.",230065,"Development Office",733220,"Subscriptions",453.92,741.7,1150,184.95,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1892,"Evans, Amy M.",230065,"Development Office",744210,"Local Travel",1853.24,309.5,6000,101.92,5000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1893,"Evans, Amy M.",230065,"Development Office",744220,"Professional Development / Travel",733.62,4494.01,7000,6852.7,8000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1894,"Evans, Amy M.",230065,"Development Office",744230,"In-House Professional Development",0,0,500,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1895,"Evans, Amy M.",230065,"Development Office",755240,"DP - Software",10076.66,16370.97,32800,29896.720000000001,30780,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1896,"Evans, Amy M.",230065,"Development Office",755310,"Copier Expense",273.18,0,600,0,600,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1897,"Evans, Amy M.",230065,"Development Office",755330,"Printing - Brochures and Handbooks",0,0,7381,2939,8000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1898,"Evans, Amy M.",230065,"Development Office",755360,"Printing - Other",302,1095.8,8970,1277.3800000000001,9970,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1899,"Evans, Amy M.",230065,"Development Office",755510,"Repairs - Equipment",0,0,500,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1900,"Evans, Amy M.",230065,"Development Office",755705,"Postage",1235.69,753.43,3000,356.72,5320,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1901,"Evans, Amy M.",230065,"Development Office",755745,"Promotional Activities",0,0,650,0,2000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1902,"Evans, Amy M.",230065,"Development Office",755765,"Miscellaneous Operating Expenses",0,0,50,50,50,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1903,"Evans, Amy M.",230065,"Development Office",765420,"Telephone",20.38,0,100,0,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,9]
[null,1904,"Evans, Amy M.",230065,"Development Office",787410,"Equipment/Furniture Non-Depreciable",0,561.33000000000004,500,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,1905,"Evans, Amy M.",230065,"Development Office",787430,"Computer/Media Equip",1333.16,148.77000000000001,1500,0,3300,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,1906,"Fenton, Kathleen S.",230805,"Institutional Effectiveness",611310,"Supervisory Support Staff - Exempt",112605.8,79773.960000000006,82965,41482.5,82965,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1907,"Fenton, Kathleen S.",230805,"Institutional Effectiveness",611320,"Non-Supervisory Supp Staff - Exempt",0,33797.29,39923,8049.19,41046,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1908,"Fenton, Kathleen S.",230805,"Institutional Effectiveness",611420,"Non-Supervisory Supp - Non-Exempt",5803.94,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1909,"Fenton, Kathleen S.",230805,"Institutional Effectiveness",611460,"Support Staff PT - Non-Exempt",361.53,8795.2199999999993,9776,259.35000000000002,9776,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1910,"Fenton, Kathleen S.",230805,"Institutional Effectiveness",712655,"Meetings Expense",236.82,207.6,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1911,"Fenton, Kathleen S.",230805,"Institutional Effectiveness",733120,"Office Supplies",1051.45,1085.44,800,95.76,1050,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1912,"Fenton, Kathleen S.",230805,"Institutional Effectiveness",733220,"Subscriptions",-52.1,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1913,"Fenton, Kathleen S.",230805,"Institutional Effectiveness",733230,"Tests and Testing Services",6300,4500,7000,6075,7000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1914,"Fenton, Kathleen S.",230805,"Institutional Effectiveness",744210,"Local Travel",328.5,321.08,500,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1915,"Fenton, Kathleen S.",230805,"Institutional Effectiveness",744220,"Professional Development / Travel",5167.91,3686.52,5925,1607.11,6500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1916,"Fenton, Kathleen S.",230805,"Institutional Effectiveness",744230,"In-House Professional Development",0,0,2900,0,2000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1917,"Fenton, Kathleen S.",230805,"Institutional Effectiveness",755240,"DP - Software",9829.67,9761.65,16940,16935.87,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1918,"Fenton, Kathleen S.",230805,"Institutional Effectiveness",755310,"Copier Expense",0,0,200,0,200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1919,"Fenton, Kathleen S.",230805,"Institutional Effectiveness",755360,"Printing - Other",127.2,0,180,0,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1920,"Fenton, Kathleen S.",230805,"Institutional Effectiveness",755730,"Memberships",0,0,320,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1921,"Fenton, Kathleen S.",230805,"Institutional Effectiveness",755765,"Miscellaneous Operating Expenses",0,0,324,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1922,"Fenton, Kathleen S.",230805,"Institutional Effectiveness",787430,"Computer/Media Equip",0,0,2000,0,2000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,1923,"Fenton, Kathleen S.",300004,"Curriculum",611420,"Non-Supervisory Supp - Non-Exempt",97599.84,100752.48,104512,52255.86,104512,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1924,"Fenton, Kathleen S.",300004,"Curriculum",611491,"Comp Time Payoff",0,0,500,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1925,"Fenton, Kathleen S.",300004,"Curriculum",611492,"Regular Overtime",0,0,1000,313.49,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,1926,"Fenton, Kathleen S.",300004,"Curriculum",712655,"Meetings Expense",98.33,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,1927,"Fenton, Kathleen S.",300004,"Curriculum",733120,"Office Supplies",724.94,341.2,200,0,200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,1928,"Fenton, Kathleen S.",300004,"Curriculum",744210,"Local Travel",0,96.52,50,14.56,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1929,"Fenton, Kathleen S.",300004,"Curriculum",744220,"Professional Development / Travel",2383.91,3261.26,5000,158.96,2500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1930,"Fenton, Kathleen S.",300004,"Curriculum",744230,"In-House Professional Development",0,0,0,0,2500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,1931,"Fenton, Kathleen S.",300004,"Curriculum",755310,"Copier Expense",0,0,100,0,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1932,"Fenton, Kathleen S.",300004,"Curriculum",755360,"Printing - Other",12.31,121.94,50,0,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1933,"Fenton, Kathleen S.",300004,"Curriculum",755510,"Repairs - Equipment",114,0,500,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1934,"Fenton, Kathleen S.",300004,"Curriculum",755730,"Memberships",430,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1935,"Fenton, Kathleen S.",300004,"Curriculum",755765,"Miscellaneous Operating Expenses",0,0,150,0,550,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,1936,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Fenton, Kathleen S."},890005,"Aux Organizational Effectiveness",733230,"Tests and Testing Services",9000,4500,9000,9000,9000,310010,"General Auxiliaries",590,"Auxiliary - Other",11,"Current Unrestricted Funds",73,9]
[null,1937,"Fenton, Kathleen S.",890005,"Aux Organizational Effectiveness",755310,"Copier Expense",0,0.48,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",11,"Current Unrestricted Funds",75,9]
[null,1938,"Fields, Todd E.",220205,"Admissions and Records",611210,"Admin Salaries - Full-time",75072.600000000006,77700.12,80809,40404.06,80808,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1939,"Fields, Todd E.",220205,"Admissions and Records",611310,"Supervisory Support Staff - Exempt",249245.52,255453.2,261831,129950.69,364260,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1940,"Fields, Todd E.",220205,"Admissions and Records",611320,"Non-Supervisory Supp Staff - Exempt",0,0,31000,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1941,"Fields, Todd E.",220205,"Admissions and Records",611420,"Non-Supervisory Supp - Non-Exempt",265122.32,277474.96000000002,318908,141088.04,{"$f":"352754+40173+33477","v":426404},110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1942,"Fields, Todd E.",220205,"Admissions and Records",611430,"Clerical - Non-Exempt",368079.45,376113.5,414549,183220.06,348774,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1943,"Fields, Todd E.",220205,"Admissions and Records",611460,"Support Staff PT - Non-Exempt",98757.93,107906.05,116288,52659.32,116288,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1944,"Fields, Todd E.",220205,"Admissions and Records",611490,"Overtime - Registrar",92700.94,117232.93,99700,50219.57,99700,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1945,"Fields, Todd E.",220205,"Admissions and Records",611491,"Comp Time Payoff",966.16,4853.3100000000004,5000,0,5000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1946,"Fields, Todd E.",220205,"Admissions and Records",611492,"Regular Overtime",3855.78,3791.23,3855,1182.5899999999999,3855,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1947,"Fields, Todd E.",220205,"Admissions and Records",611493,"Vacation Payoff",131.31,7944.61,2235,2234.54,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1948,"Fields, Todd E.",220205,"Admissions and Records",611510,"Student Assistants - Non-Work Study",27993.16,33016.14,40325,12552.18,40325,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1949,"Fields, Todd E.",220205,"Admissions and Records",611520,"Student Assistants - Work Study",10774.11,4826.32,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1950,"Fields, Todd E.",220205,"Admissions and Records",712355,"Contract Labor - Temporary Agencies",34860.54,45069.24,34860,31687.26,40000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,1951,"Fields, Todd E.",220205,"Admissions and Records",712420,"Rental - Furniture and Equipment",3100.6,4812.8,4700,1947.3,4700,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,1952,"Fields, Todd E.",220205,"Admissions and Records",712430,"Copier Overage",480.08,240.74,150,0,150,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,1953,"Fields, Todd E.",220205,"Admissions and Records",733120,"Office Supplies",18394.96,11292.39,11757,5523.09,11757,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,1954,"Fields, Todd E.",220205,"Admissions and Records",733210,"Division Books and Booklets",0,0,250,0,250,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,1955,"Fields, Todd E.",220205,"Admissions and Records",733220,"Subscriptions",525.6,837,550,0,550,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,1956,"Fields, Todd E.",220205,"Admissions and Records",744210,"Local Travel",1282.5,1285.8599999999999,1282,201.6,1282,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,1957,"Fields, Todd E.",220205,"Admissions and Records",744220,"Professional Development / Travel",11164.53,4761.91,8500,3608.8,8500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,1958,"Fields, Todd E.",220205,"Admissions and Records",755240,"DP - Software",22129.52,23350,25029,24685,25029,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,1959,"Fields, Todd E.",220205,"Admissions and Records",755310,"Copier Expense",252.18,0,250,0,250,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,1960,"Fields, Todd E.",220205,"Admissions and Records",755340,"Printing - Forms",5090.68,0,3100,0,3100,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,1961,"Fields, Todd E.",220205,"Admissions and Records",755360,"Printing - Other",6285.22,10998.91,7050,4644.92,7050,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,1962,"Fields, Todd E.",220205,"Admissions and Records",755510,"Repairs - Equipment",0,50,200,0,200,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,1963,"Fields, Todd E.",220205,"Admissions and Records",755705,"Postage",13483.6,7638.14,7100,276.08999999999997,1960,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,1964,"Fields, Todd E.",220205,"Admissions and Records",755730,"Memberships",2175,0,2100,210,2100,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,1965,"Fields, Todd E.",220205,"Admissions and Records",787430,"Computer/Media Equip",1445.67,0,1500,0,1500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",78,9]
[null,1966,"Fields, Todd E.",220255,"Admissions and Records - CE",611420,"Non-Supervisory Supp - Non-Exempt",46249.919999999998,47868.72,49784,24891.72,49783,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1967,"Fields, Todd E.",220255,"Admissions and Records - CE",611430,"Clerical - Non-Exempt",31066.32,32153.64,33440,16719.900000000001,33440,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1968,"Fields, Todd E.",220255,"Admissions and Records - CE",611460,"Support Staff PT - Non-Exempt",75158.45,74467.91,74542,41927.440000000002,74542,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1969,"Fields, Todd E.",220255,"Admissions and Records - CE",611491,"Comp Time Payoff",0,0,500,0,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1970,"Fields, Todd E.",220255,"Admissions and Records - CE",611492,"Regular Overtime",116.74,0,116,0,116,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1971,"Fields, Todd E.",220255,"Admissions and Records - CE",611520,"Student Assistants - Work Study",0,7565.2,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,1972,"Fields, Todd E.",220255,"Admissions and Records - CE",733120,"Office Supplies",8177.61,1604,5000,1345.87,5000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,1973,"Fields, Todd E.",220255,"Admissions and Records - CE",755360,"Printing - Other",0,22,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,1974,"Fields, Todd E.",220255,"Admissions and Records - CE",755705,"Postage",216.59,269.06,300,80.239999999999995,300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,1975,"Fields, Todd E.",220255,"Admissions and Records - CE",787430,"Computer/Media Equip",2752.14,0,1500,0,1500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",78,9]
[null,1976,"Gregorash, Michael",880005,"Student Activity Fees",530501,"Student Activity Fees - Fall",238286,240403.15,242599,242599,242600,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",53,9]
[null,1977,"Gregorash, Michael",880005,"Student Activity Fees",530502,"Student Activity Fees - Spring",221519.05,225345.3,226606,224916.65,224400,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",53,9]
[null,1978,"Gregorash, Michael",880005,"Student Activity Fees",530503,"Student Activity Fees - Summer",79924.7,81479.75,75000,4,72000,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",53,9]
[null,1979,"Gregorash, Michael",880005,"Student Activity Fees",712310,"Consultants",443.2,0,0,0,0,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",71,9]
[null,1980,"Gregorash, Michael",880005,"Student Activity Fees",712320,"Guest Lecturers",1000,0,2250,0,2000,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",71,9]
[null,1981,"Gregorash, Michael",880005,"Student Activity Fees",712330,"Performers",0,0,0,0,0,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",71,9]
[null,1982,"Gregorash, Michael",880005,"Student Activity Fees",712330,"Performers",4775,4885,2800,1125,2000,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",71,9]
[null,1983,"Gregorash, Michael",880005,"Student Activity Fees",712370,"Other Contract Services",0,0,-3000,0,0,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",71,9]
[null,1984,"Gregorash, Michael",880005,"Student Activity Fees",712370,"Other Contract Services",0,5100,9200,0,9200,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",71,9]
[null,1985,"Gregorash, Michael",880005,"Student Activity Fees",712420,"Rental - Furniture and Equipment",13823.95,14983.79,7000,2887.77,9500,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",71,9]
[null,1986,"Gregorash, Michael",880005,"Student Activity Fees",712430,"Copier Overage",1690.26,0,500,16.47,500,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",71,9]
[null,1987,"Gregorash, Michael",880005,"Student Activity Fees",712490,"Rental - Other",1012.1,570.6,2000,900.69,2000,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",71,9]
[null,1988,"Gregorash, Michael",880005,"Student Activity Fees",712620,"Copyrights and Royalties",0,0,-500,0,0,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",71,9]
[null,1989,"Gregorash, Michael",880005,"Student Activity Fees",712620,"Copyrights and Royalties",1650,550,1000,0,1000,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",71,9]
[null,1990,"Gregorash, Michael",880005,"Student Activity Fees",712655,"Meetings Expense",0,0,0,0,0,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",71,9]
[null,1991,"Gregorash, Michael",880005,"Student Activity Fees",733120,"Office Supplies",5596.56,4548.58,4500,1617.77,5400,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",73,9]
[null,1992,"Gregorash, Michael",880005,"Student Activity Fees",733210,"Division Books and Booklets",900,0,750,0,400,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",73,9]
[null,1993,"Gregorash, Michael",880005,"Student Activity Fees",733220,"Subscriptions",0,0,0,0,0,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",73,9]
[null,1994,"Gregorash, Michael",880005,"Student Activity Fees",744210,"Local Travel",0,0,0,0,0,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",74,9]
[null,1995,"Gregorash, Michael",880005,"Student Activity Fees",755110,"Field Trips",0,6688.01,8000,120,8000,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",75,9]
[null,1996,"Gregorash, Michael",880005,"Student Activity Fees",755240,"DP - Software",0,0,3500,0,4500,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",75,9]
[null,1997,"Gregorash, Michael",880005,"Student Activity Fees",755240,"DP - Software",0,0,10000,0,0,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",75,9]
[null,2000,"Gregorash, Michael",880005,"Student Activity Fees",755510,"Repairs - Equipment",0,28.75,500,0,500,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",75,9]
[null,2001,"Gregorash, Michael",880005,"Student Activity Fees",755705,"Postage",41.53,0,50,0,50,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",75,9]
[null,2003,"Gregorash, Michael",880005,"Student Activity Fees",755735,"Official Functions",0,0,250,0,250,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",75,9]
[null,2004,"Gregorash, Michael",880005,"Student Activity Fees",755745,"Promotional Activities",0,0,0,0,0,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",75,9]
[null,2007,"Gregorash, Michael",880005,"Student Activity Fees",755761,"Credit Card Charges",0,0,359,0,0,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",75,9]
[null,2008,"Gregorash, Michael",880005,"Student Activity Fees",755761,"Credit Card Charges",0,0,0,359,0,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",75,9]
[null,2010,"Gregorash, Michael",880005,"Student Activity Fees",755961,"SAFAC",0,0,-359,0,0,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",75,9]
[null,2011,"Gregorash, Michael",880005,"Student Activity Fees",755961,"SAFAC",0,0,0,-4.5,0,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",75,9]
[null,2014,"Gregorash, Michael",880005,"Student Activity Fees",787410,"Equipment/Furniture Non-Depreciable",4200,0,1500,0,1500,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",78,9]
[null,2015,"Gregorash, Michael",880005,"Student Activity Fees",787430,"Computer/Media Equip",0,0,0,0,0,380010,"Student Activities Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprise Fund",78,9]
[null,null,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Gromatzky, Michael K"},280200,"Police Department",611410,null,0,0,0,0,10200,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,2017,"Gromatzky, Michael K",280200,"Police Department",611420,"Non-Supervisory Supp - Non-Exempt",210751.56,192579.38,185183,92591.22,185182,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,2020,"Gromatzky, Michael K",280200,"Police Department",611493,"Vacation Payoff",0,1625.61,0,0,0,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,2021,"Gromatzky, Michael K",280200,"Police Department",712355,"Contract Labor - Temporary Agencies",2178.38,3774.74,9400,1175,9000,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,2023,"Gromatzky, Michael K",280200,"Police Department",733230,"Tests and Testing Services",630,630,700,472.5,900,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,2024,"Gromatzky, Michael K",280200,"Police Department",733460,"Miscellaneous Supplies",0,500,0,0,0,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,2027,"Gromatzky, Michael K",280202,"Police Department",611310,"Supervisory Support Staff - Exempt",55813.68,57767.16,60078,30038.880000000001,60078,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,2028,"Gromatzky, Michael K",280202,"Police Department",611410,"Supervisory Supp Staff - Non-Exempt",97023.96,107830.92,112145,56072.160000000003,112144,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,2030,"Gromatzky, Michael K",280202,"Police Department",611491,"Comp Time Payoff",23.25,0,5000,0,0,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,2031,"Gromatzky, Michael K",280202,"Police Department",611492,"Regular Overtime",0,0,0,0,6000,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,2034,"Gromatzky, Michael K",280202,"Police Department",712370,"Other Contract Services",0,1782.5,0,0,0,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,2035,"Gromatzky, Michael K",280202,"Police Department",733120,"Office Supplies",1168.78,1138.94,1100,360.25,1100,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,2037,"Gromatzky, Michael K",280202,"Police Department",744220,"Professional Development / Travel",2153.91,1025.49,6000,876.41,6000,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,2038,"Gromatzky, Michael K",280202,"Police Department",744230,"In-House Professional Development",0,0,600,0,600,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,2041,"Gromatzky, Michael K",280202,"Police Department",755310,"Copier Expense",63.54,0,60,0,60,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,2042,"Gromatzky, Michael K",280202,"Police Department",755340,"Printing - Forms",0,286,300,0,300,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,2044,"Gromatzky, Michael K",280202,"Police Department",755510,"Repairs - Equipment",862.58,2987.55,3000,178.57,3200,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,2045,"Gromatzky, Michael K",280202,"Police Department",755540,"Repairs - Vehicle",3814.15,5486.39,10980,6850.7,10980,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,2048,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Gromatzky, Michael K"},280202,"Police Department",765425,"Telephone - Cellular",3996.03,3124.6,4000,1332.6,4000,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,2049,"Gromatzky, Michael K",280202,"Police Department",777412,"Equipment/Furniture - SCC",0,0,120327,0,0,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",77,9]
[null,2051,"Gromatzky, Michael K",280202,"Police Department",787430,"Computer/Media Equip",0,0,1500,0,1500,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",78,9]
[null,2052,"Gromatzky, Michael K",280204,"Police Department",611420,"Non-Supervisory Supp - Non-Exempt",84868.92,87839.28,91353,45676.44,{"$f":"46137+45216","v":91353},110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,2055,"Gromatzky, Michael K",280204,"Police Department",733120,"Office Supplies",135.19,79.760000000000005,365,131.22,465,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,2056,"Gromatzky, Michael K",280204,"Police Department",733460,"Miscellaneous Supplies",0,0,0,0,900,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,2058,"Gromatzky, Michael K",280204,"Police Department",777414,"Equipment/Furniture - CYC",0,28982,0,0,0,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",77,9]
[null,2059,"Gromatzky, Michael K",280204,"Police Department",787410,"Equipment/Furniture Non-Depreciable",0,2905.75,0,0,0,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",78,9]
[null,2062,"Gromatzky, Michael K",280206,"Police Department",611491,"Comp Time Payoff",0,0,3000,0,0,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,2063,"Gromatzky, Michael K",280206,"Police Department",611492,"Regular Overtime",5585.69,3579.62,4000,958.67,7000,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,2065,"Gromatzky, Michael K",280206,"Police Department",712355,"Contract Labor - Temporary Agencies",3487.31,2831.48,4700,1875,4700,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,2066,"Gromatzky, Michael K",280206,"Police Department",712420,"Rental - Furniture and Equipment",0,0,490,244.05,0,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,2069,"Gromatzky, Michael K",280206,"Police Department",733460,"Miscellaneous Supplies",4551.54,2045.13,4500,0,4990,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,2070,"Gromatzky, Michael K",280206,"Police Department",744220,"Professional Development / Travel",0,0,800,0,800,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,2072,"Gromatzky, Michael K",280206,"Police Department",755310,"Copier Expense",0.42,0,17,0,17,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,2073,"Gromatzky, Michael K",280206,"Police Department",755540,"Repairs - Vehicle",3161.49,996.95,3000,2000,3500,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,2076,"Gromatzky, Michael K",280207,"Police Department",611210,"Admin Salaries - Full-time",156159.82999999999,162825,169300,84649.8,75529,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,2077,"Gromatzky, Michael K",280207,"Police Department",611214,"Travel Allowance",6000,6000,6000,3000,0,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,2079,"Gromatzky, Michael K",280207,"Police Department",611492,"Regular Overtime",538.57000000000005,1414.96,1000,52.02,1000,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,2080,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Gromatzky, Michael K"},280207,"Police Department",712355,"Contract Labor - Temporary Agencies",204.64,481.48,500,0,500,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,2083,"Gromatzky, Michael K",280207,"Police Department",744210,"Local Travel",0,373.52,1000,187.04,1000,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,2084,"Gromatzky, Michael K",280207,"Police Department",744220,"Professional Development / Travel",0,52.5,254,0,254,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,2086,"Gromatzky, Michael K",280207,"Police Department",755360,"Printing - Other",0,74.09,0,0,0,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,2087,"Gromatzky, Michael K",280207,"Police Department",755705,"Postage",4.3499999999999996,1.97,10,0.94,10,110010,"Current Unrestricted",35,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,2090,"Gunderson, Wendy",300076,"PRC - Dean Academic Affairs",611420,"Non-Supervisory Supp - Non-Exempt",68629.320000000007,71031.360000000001,74213,32176.83,74791,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,2091,"Gunderson, Wendy",300076,"PRC - Dean Academic Affairs",611491,"Comp Time Payoff",0,0,100,99.69,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,2093,"Gunderson, Wendy",300076,"PRC - Dean Academic Affairs",712655,"Meetings Expense",1991.94,417.98,1500,0,1500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,2094,"Gunderson, Wendy",300076,"PRC - Dean Academic Affairs",733120,"Office Supplies",2383.1799999999998,1531.2,2092,536.79999999999995,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,2097,"Gunderson, Wendy",300076,"PRC - Dean Academic Affairs",744220,"Professional Development / Travel",0,0,0,0,2800,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,2098,"Gunderson, Wendy",300076,"PRC - Dean Academic Affairs",755310,"Copier Expense",198.24,36.229999999999997,200,5.58,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,2100,"Gunderson, Wendy",300076,"PRC - Dean Academic Affairs",755705,"Postage",220.52,2.2200000000000002,21,0.92,25,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,2101,"Gunderson, Wendy",316096,"Foreign Languages",611110,"Faculty Salaries - Full-time",29447.71,48579.96,0,0,53000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2104,"Gunderson, Wendy",316096,"Foreign Languages",611150,"Faculty Full-time - Summer",0,9921,7427,0,7420,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2105,"Gunderson, Wendy",316096,"Foreign Languages",611160,"Faculty Part-time - Summer",18113.439999999999,10209,18264,0,18264,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2108,"Gunderson, Wendy",316096,"Foreign Languages",755310,"Copier Expense",319.8,417.07,500,153.66,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2109,"Gunderson, Wendy",316096,"Foreign Languages",755360,"Printing - Other",8.24,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2111,"Gunderson, Wendy",323006,"English",611115,"Faculty Salaries - Substitute",3049.83,2575.9299999999998,3200,647.12,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2112,"Gunderson, Wendy",323006,"English",611120,"Faculty Salaries - Part-time",196315.05,180909.35,224640,131023.18,242450,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2115,"Gunderson, Wendy",323006,"English",611140,"Faculty Part-time Non-teaching",0,75,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2116,"Gunderson, Wendy",323006,"English",611150,"Faculty Full-time - Summer",68882.67,79360.61,86679,0,81950,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2118,"Gunderson, Wendy",323006,"English",712320,"Guest Lecturers",0,75,0,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,2119,"Gunderson, Wendy",323006,"English",712655,"Meetings Expense",0,181.95,0,0,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,2122,"Gunderson, Wendy",323006,"English",744220,"Professional Development / Travel",7433.26,5433.6,50,0,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,2123,"Gunderson, Wendy",323006,"English",755310,"Copier Expense",3558.53,5088.13,8000,4296.6000000000004,6800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2125,"Gunderson, Wendy",323006,"English",755705,"Postage",0.45,2.12,0,0,10,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2126,"Gunderson, Wendy",323106,"Speech",611110,"Faculty Salaries - Full-time",178545.87,203569.68,248785,94575.76,198716,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2129,"Gunderson, Wendy",323106,"Speech",611125,"Faculty Full-time Chair Rel",18111.599999999999,0,10493,5246.29,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2130,"Gunderson, Wendy",323106,"Speech",611130,"Faculty Full-time Non-teaching ES",12623.04,13737,23419,6021.48,13588,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2132,"Gunderson, Wendy",323106,"Speech",611160,"Faculty Part-time - Summer",4213.4399999999996,2157,11336,0,13464,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2133,"Gunderson, Wendy",323106,"Speech",733110,"Classroom Supplies",0,0,75,0,75,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,2136,"Gunderson, Wendy",323106,"Speech",755310,"Copier Expense",3478.92,2260.87,3100,1816.98,3100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2137,"Gunderson, Wendy",323106,"Speech",755705,"Postage",0,0,0,0,5,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2138,"Gunderson, Wendy",323306,"Writing Ctr (Ctr Acad Assistance)",611460,"Support Staff PT - Non-Exempt",14298.71,12691.21,19240,7026.19,19240,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2139,"Gunderson, Wendy",323306,"Writing Ctr (Ctr Acad Assistance)",611485,"Tutors PT - Non-Exempt",68175.11,70639.539999999994,73573,39271.15,72000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2142,"Gunderson, Wendy",323306,"Writing Ctr (Ctr Acad Assistance)",755730,"Memberships",25,25,25,25,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2143,"Gunderson, Wendy",330046,"Humanities",611110,"Faculty Salaries - Full-time",118409.04,132036.24,123571,58719.78,117440,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2145,"Gunderson, Wendy",330046,"Humanities",611120,"Faculty Salaries - Part-time",32882.160000000003,30242.94,38153,26741.16,38153,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2146,"Gunderson, Wendy",330046,"Humanities",611135,"Faculty Full-time - Release Time",0,0,10016,5007.96,10016,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2149,"Gunderson, Wendy",330046,"Humanities",733110,"Classroom Supplies",0,59.98,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,2150,"Gunderson, Wendy",330046,"Humanities",744220,"Professional Development / Travel",719,1400,30,29.68,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,2152,"Gunderson, Wendy",330046,"Humanities",755360,"Printing - Other",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2153,"Gunderson, Wendy",338016,"Philosophy",611110,"Faculty Salaries - Full-time",50975.76,31118.77,57070,28534.98,57070,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2156,"Gunderson, Wendy",338016,"Philosophy",611150,"Faculty Full-time - Summer",0,0,8066,0,7990,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2157,"Gunderson, Wendy",338016,"Philosophy",611160,"Faculty Part-time - Summer",4170,4314,8977,0,8977,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2159,"Gunderson, Wendy",338016,"Philosophy",755310,"Copier Expense",735.6,703.69,1400,557.76,900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2160,"Gunderson, Wendy",338016,"Philosophy",755360,"Printing - Other",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2163,"Gunderson, Wendy",342006,"Psychology",611120,"Faculty Salaries - Part-time",61612.33,62387.01,71760,50254.5,71808,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2164,"Gunderson, Wendy",342006,"Psychology",611150,"Faculty Full-time - Summer",27873.77,33159.480000000003,23779,0,21027,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2166,"Gunderson, Wendy",342006,"Psychology",712320,"Guest Lecturers",100,0,100,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,2167,"Gunderson, Wendy",342006,"Psychology",733110,"Classroom Supplies",96.09,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,2170,"Gunderson, Wendy",342006,"Psychology",755360,"Printing - Other",228.6,283.05,300,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2171,"Gunderson, Wendy",342006,"Psychology",755705,"Postage",0,0,4,0.46,10,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2173,"Gunderson, Wendy",343010,"Criminal Justice",611120,"Faculty Salaries - Part-time",0,2157,13513,8459.94,4488,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2174,"Gunderson, Wendy",343010,"Criminal Justice",611150,"Faculty Full-time - Summer",0,0,7950,0,7420,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2177,"Gunderson, Wendy",343010,"Criminal Justice",755310,"Copier Expense",97.44,51.54,800,580.62,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2178,"Gunderson, Wendy",343010,"Criminal Justice",755360,"Printing - Other",0,0,0,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2180,"Gunderson, Wendy",343012,"Criminal Justice",611115,"Faculty Salaries - Substitute",0,0,200,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2181,"Gunderson, Wendy",343012,"Criminal Justice",611120,"Faculty Salaries - Part-time",37508.36,36646.53,31484,16830,23562,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2184,"Gunderson, Wendy",343012,"Criminal Justice",611150,"Faculty Full-time - Summer",20617.96,12411.62,7950,0,6719,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2185,"Gunderson, Wendy",343012,"Criminal Justice",611155,"Faculty Full-time - Non-teach Sum",0,4314,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2187,"Gunderson, Wendy",343012,"Criminal Justice",733110,"Classroom Supplies",0,8.25,100,74.62,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,2188,"Gunderson, Wendy",343012,"Criminal Justice",744210,"Local Travel",72,0,50,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,2191,"Gunderson, Wendy",343012,"Criminal Justice",755705,"Postage",4.07,0,10,0,10,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2192,"Gunderson, Wendy",343016,"Criminal Justice",611110,"Faculty Salaries - Full-time",28023.24,30751.439999999999,53303,26651.34,53303,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2194,"Gunderson, Wendy",343016,"Criminal Justice",611130,"Faculty Full-time Non-teaching ES",0,0,13800,7143.48,12043,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2195,"Gunderson, Wendy",343016,"Criminal Justice",611150,"Faculty Full-time - Summer",0,3587.68,7973,0,7463,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2198,"Gunderson, Wendy",343016,"Criminal Justice",744220,"Professional Development / Travel",0,0,1000,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,2199,"Gunderson, Wendy",343016,"Criminal Justice",755310,"Copier Expense",93.42,765.92,500,416.22,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2201,"Gunderson, Wendy",343016,"Criminal Justice",755705,"Postage",0,0,10,0,5,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2202,"Gunderson, Wendy",345086,"History",611110,"Faculty Salaries - Full-time",228388.25,248312.92,196303,100297.26,192011,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2205,"Gunderson, Wendy",345086,"History",611125,"Faculty Full-time Chair Rel",13359.54,13827.07,14381,4793.3999999999996,19174,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2206,"Gunderson, Wendy",345086,"History",611130,"Faculty Full-time Non-teaching ES",14708.04,15222,15223,7915.98,15832,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2208,"Gunderson, Wendy",345086,"History",611150,"Faculty Full-time - Summer",41081.82,49722.46,40165,0,38255,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2209,"Gunderson, Wendy",345086,"History",611160,"Faculty Part-time - Summer",10511.88,4314,20196,0,20196,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2213,"Gunderson, Wendy",345086,"History",733110,"Classroom Supplies",222.56,8.25,750,500,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,2214,"Gunderson, Wendy",345086,"History",744210,"Local Travel",866,496.66,400,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,2216,"Gunderson, Wendy",345086,"History",755310,"Copier Expense",2959.58,3987.37,6000,3559.92,5500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2217,"Gunderson, Wendy",345086,"History",755360,"Printing - Other",0,11.2,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2220,"Gunderson, Wendy",345106,"Political Science",611110,"Faculty Salaries - Full-time",219048.83,252665.67,267714,143932.03,259291,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2221,"Gunderson, Wendy",345106,"Political Science",611115,"Faculty Salaries - Substitute",0,887.95,800,0,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2223,"Gunderson, Wendy",345106,"Political Science",611135,"Faculty Full-time - Release Time",0,0,5860,1464.84,13184,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2224,"Gunderson, Wendy",345106,"Political Science",611150,"Faculty Full-time - Summer",50033.9,53935.3,40055,0,38150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2227,"Gunderson, Wendy",345106,"Political Science",712655,"Meetings Expense",3.82,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,2228,"Gunderson, Wendy",345106,"Political Science",733110,"Classroom Supplies",291.57,118.25,250,64.98,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,2230,"Gunderson, Wendy",345106,"Political Science",744220,"Professional Development / Travel",5682.52,5563.14,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,2231,"Gunderson, Wendy",345106,"Political Science",755110,"Field Trips",36115.269999999997,35153.89,44681,28706.58,44681,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2234,"Gunderson, Wendy",345106,"Political Science",755705,"Postage",1.71,0,33,32.74,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2235,"Gunderson, Wendy",345106,"Political Science",755745,"Promotional Activities",0,400.11,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2237,"Gunderson, Wendy",345116,"Sociology",611115,"Faculty Salaries - Substitute",0,0,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2238,"Gunderson, Wendy",345116,"Sociology",611120,"Faculty Salaries - Part-time",29168.28,38826,38153,26928,38153,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2241,"Gunderson, Wendy",345116,"Sociology",611160,"Faculty Part-time - Summer",2085,2157,4489,0,6732,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2242,"Gunderson, Wendy",345116,"Sociology",733110,"Classroom Supplies",9.1,78.290000000000006,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,2244,"Gunderson, Wendy",345116,"Sociology",755310,"Copier Expense",3022.26,719.94,2415,599.76,1100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2245,"Gunderson, Wendy",345116,"Sociology",755360,"Printing - Other",91.5,26.4,75,52.8,75,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2248,"Hall, Ralph",813005,"Food Services",590003,"Vending Machines",9999.66,8333.2999999999993,0,839.78,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",59,9]
[null,2249,"Hall, Ralph",813005,"Food Services",712510,"Maintenance Agreements",14864.84,14024.45,41000,24933.13,41000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",71,9]
[null,2251,"Hall, Ralph",813005,"Food Services",765490,"Utility Allocation",18466.84,19328.060000000001,16000,8094.98,16000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",76,9]
[null,2252,"Hall, Ralph",813005,"Food Services",810992,"Transfers from Other Funds",52056,45461,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",81,9]
[null,2255,"Hall, Ralph G",0,"Revenue",500195,"State Appropriations - Core",600457,621760,500000,212302.84,500000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",51,9]
[null,2256,"Hall, Ralph G",0,"Revenue",520115,"Fed Cont and Grants - Work Study",171030.13,153482,164381,219359,219359,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",52,9]
[null,2257,"Hall, Ralph G",0,"Revenue",520315,"Texas Work Study",0,0,0,0,88824,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",52,9]
[null,2258,"Hall, Ralph G",0,"Revenue",530111,"Tuition - Fall",9916997.8499999996,10099063.98,11545377,11545377.4,11750000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2261,"Hall, Ralph G",0,"Revenue",530121,"Waivers - Fall",-269897.8,-297928.11,-441451,-441451.15,-442000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2262,"Hall, Ralph G",0,"Revenue",530122,"Waivers - Spring",-286147.46999999997,-355345.2,-429768,-430826.8,-437000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2264,"Hall, Ralph G",0,"Revenue",530131,"Lab Fees - Fall",169479.5,171233.35,175739,175739.6,175700,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2265,"Hall, Ralph G",0,"Revenue",530132,"Lab Fees - Spring",168429.25,166164.75,177525,177707.35,177400,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2268,"Hall, Ralph G",0,"Revenue",530142,"Late Fees - Spring",17070,15705,15500,15375,23600,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2269,"Hall, Ralph G",0,"Revenue",530143,"Late Fees - Summer",8500,5892,3500,-10,3500,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2271,"Hall, Ralph G",0,"Revenue",530162,"Trans Inst Scholarships - Spring",-361581.3,-398547,-410229,-410228.7,-416000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2272,"Hall, Ralph G",0,"Revenue",530163,"Trans Inst Scholarships - Summer",-118344.78,-156036.6,-160000,0,-100000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2276,"Hall, Ralph G",0,"Revenue",530173,"Building Use Fees - Summer",479548.2,488878.5,495000,24,475000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2277,"Hall, Ralph G",0,"Revenue",530181,"Student ID Replacement Fee",3949.5,5803.25,4500,3631.91,5000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2279,"Hall, Ralph G",0,"Revenue",530189,"Credit Special Fees",77778.75,79053.75,80000,70488.25,80000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2280,"Hall, Ralph G",0,"Revenue",530193,"Audit Fees",2050,2975,2500,2525,2600,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2283,"Hall, Ralph G",0,"Revenue",530302,"CE Tuition - 2nd Quarter",983307.5,1055513.79,979389,983934.4,950000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2284,"Hall, Ralph G",0,"Revenue",530303,"CE Tuition - 3rd Quarter",816773.19,903696.34,895000,339976.3,860000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2286,"Hall, Ralph G",0,"Revenue",530305,"Law Enforcement Tuition - 1st Qtr",39740,45885,61894,61894,61500,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2287,"Hall, Ralph G",0,"Revenue",530306,"Law Enforcement Tuition - 2nd Qtr",21480,30413,10855,11095,11000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2290,"Hall, Ralph G",0,"Revenue",530309,"Fire Science Tuition - 1st Quarter",10580,12120,24880,24880,25000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2291,"Hall, Ralph G",0,"Revenue",530310,"Fire Science Tuition - 2nd Quarter",15230,31795,22185,22185,22500,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2293,"Hall, Ralph G",0,"Revenue",530312,"Fire Science Tuition - 4th Quarter",18905,24200,3000,20,2000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2294,"Hall, Ralph G",0,"Revenue",530317,"Teacher Certification Tuition",54000,6000,0,0,0,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2297,"Hall, Ralph G",0,"Revenue",530371,"CE Waivers 2nd Quarter",-11780.6,-7427,-10763,-10763,-10750,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2298,"Hall, Ralph G",0,"Revenue",530372,"CE Waivers 3rd Quarter",-5454,-17397,-18000,-14485,-27000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2300,"Hall, Ralph G",0,"Revenue",530390,"CE Trans Inst Schol - 1st Quarter",-69824.289999999994,-89356.37,-85060,-85059.96,-85050,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2301,"Hall, Ralph G",0,"Revenue",530391,"CE Trans Inst Schol - 2nd Quarter",-62365.05,-67183.31,-53468,-53468.36,-59000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",53,9]
[null,2304,"Hall, Ralph G",0,"Revenue",540001,"Tax Revenue - Current Year",59174880.799999997,60901794.130000003,64160845,62734503.689999998,69265248,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",54,9]
[null,2305,"Hall, Ralph G",0,"Revenue",540002,"Tax Revenue - Prior Year",460947.51,564342.05000000005,0,236443.54,0,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",54,9]
[null,2307,"Hall, Ralph G",0,"Revenue",540012,"Penalty and Interest - Prior Year",326203.71999999997,278967.61,0,54971.24,0,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",54,9]
[null,2308,"Hall, Ralph G",0,"Revenue",560001,"Investment Interest",131702.81,141599.34,150000,29449.82,55000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",56,9]
[null,2311,"Hall, Ralph G",0,"Revenue",570004,"Testing PSB",18330,17769,18000,10361,18000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",57,9]
[null,2312,"Hall, Ralph G",0,"Revenue",570005,"Credit by Exam Fee",69709,75364,60000,30500,65000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",57,9]
[null,2316,"Hall, Ralph G",0,"Revenue",570007,"Music Ticket Sales",365,745,750,0,0,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",57,9]
[null,2318,"Hall, Ralph G",0,"Revenue",570008,"Dance Ticket Sales",14414,16018.05,15000,6320,15000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",57,9]
[null,2357,"Hall, Ralph G",0,"Revenue",570011,"Surgical Technology Test",2370,4740,4700,0,0,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",57,9]
[null,2358,"Hall, Ralph G",0,"Revenue",570012,"CPR Course Fee",0,35449.089999999997,3000,1455,2500,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",57,9]
[null,2360,"Hall, Ralph G",0,"Revenue",590001,"Gifts",6798.4,49005,81200,31200,0,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",59,9]
[null,2361,"Hall, Ralph G",0,"Revenue",590002,"Indirect Cost Recovery",49382.09,58958.1,73900,39204.33,90938,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",59,9]
[null,2364,"Hall, Ralph G",0,"Revenue",590099,"Miscellaneous Revenue",157471.45000000001,180060.45,115000,45730.17,115000,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",59,9]
[null,2365,"Hall, Ralph G",0,"Revenue",839225,"Decrease in Fund Balance",0,0,64795,0,0,110010,"Current Unrestricted",0,"Revenue",11,"Current Unrestricted Funds",83,9]
[null,2368,"Hall, Ralph G",211105,"VP of Administrative Services & CFO",611215,"Admin Salaries - Annuity",13298.4,13763.88,14315,7157.19,14315,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,2369,"Hall, Ralph G",211105,"VP of Administrative Services & CFO",611420,"Non-Supervisory Supp - Non-Exempt",38576.400000000001,39926.639999999999,41524,20761.86,41524,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,2371,"Hall, Ralph G",211105,"VP of Administrative Services & CFO",712370,"Other Contract Services",0,41,300,0,300,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,2372,"Hall, Ralph G",211105,"VP of Administrative Services & CFO",712655,"Meetings Expense",326.14,1267.8599999999999,1000,155.34,1500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,2375,"Hall, Ralph G",211105,"VP of Administrative Services & CFO",744230,"In-House Professional Development",0,189,200,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,2380,"Hall, Ralph G",211105,"VP of Administrative Services & CFO",755310,"Copier Expense",228.76,198.14,250,67.98,250,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,2382,"Hall, Ralph G",211105,"VP of Administrative Services & CFO",755705,"Postage",0,0,0,-610.88,650,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,2383,"Hall, Ralph G",211105,"VP of Administrative Services & CFO",755740,"Advertising",1266.5,0,2100,1266.5,2100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,2450,"Hall, Ralph G",211105,"VP of Administrative Services & CFO",777417,"Equipment/Furniture - HEC",0,0,25776,0,25775,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",77,9]
[null,2451,"Hall, Ralph G",211105,"VP of Administrative Services & CFO",787410,"Equipment/Furniture Non-Depreciable",0,0,1250,0,2500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,2453,"Hall, Ralph G",230705,"General College",611485,"Tutors PT - Non-Exempt",0,116.3,425,424.97,475,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,null,"Hall, Ralph G",230705,"General College",611212,null,0,0,0,0,50000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,2456,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Hall, Ralph G"},230705,"General College",712310,"Consultants",0,9750,10000,0,10000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,2457,"Hall, Ralph G",230705,"General College",712345,"Insurance - Athletics",0,2177.8000000000002,100,100,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,2459,"Hall, Ralph G",230705,"General College",712420,"Rental - Furniture and Equipment",1423.7,1352.2,2000,1389.72,2000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,2460,"Hall, Ralph G",230705,"General College",712490,"Rental - Other",0,0,500,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,2463,"Hall, Ralph G",230705,"General College",713120,"Office Supplies",0,0,0,0,16640,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,2464,"Hall, Ralph G",230705,"General College",733220,"Subscriptions",13327,1846,13300,4649,13300,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,2466,"Hall, Ralph G",230705,"General College",755235,"DP - Software Training Sungard",7722,41355.360000000001,175000,51723.07,175000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,2467,"Hall, Ralph G",230705,"General College",755240,"DP - Software",9346.82,0,0,0,10000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,2470,"Hall, Ralph G",230705,"General College",755620,"Liability Insurance",130734,135367,144807,143583,170000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,2471,"Hall, Ralph G",230705,"General College",755640,"Vehicle Insurance",35249,34457,39380,35183,42000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,2473,"Hall, Ralph G",230705,"General College",755650,"Deductible expense",0,2107.42,1310,1309.21,2500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,2474,"Hall, Ralph G",230705,"General College",755705,"Postage",1622.74,257.51,1500,149.29,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,2477,"Hall, Ralph G",230705,"General College",755730,"Memberships",4375.49,1252,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,2477,"Hall, Ralph G",230705,"General College",755740,"Advertising",0,0,6000,0,6000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,2479,"Hall, Ralph G",230705,"General College",755765,"Miscellaneous Operating Expenses",0,-17714.060000000001,9725,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,2480,"Hall, Ralph G",230705,"General College",755910,"All-College Council",2186.7600000000002,696.19,5200,1756,5200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,2483,"Hall, Ralph G",230705,"General College",755914,"Sigma Kappa Delta",4905.57,2521.66,7500,5384.04,7500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,2484,"Hall, Ralph G",230705,"General College",755916,"National Technical Honor Society",1233.32,1179.49,1500,0,1500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,2486,"Hall, Ralph G",230705,"General College",755945,"ADA Requirements",4632.45,38515.97,54850,28405.18,75000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,2487,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Hall, Ralph G"},230705,"General College",787430,"Computer/Media Equip",0,0,0,0,9048,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,2490,"Hall, Ralph G",230710,"Tax Assessing and Collections",712235,"Legal Fees - Tax Collection",138034.4,96035.9,270000,0,270000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,2491,"Hall, Ralph G",230710,"Tax Assessing and Collections",722226,"Frisco - TIF 1",717501.46,767577.63,785000,0,920000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",72,9]
[null,null,"Hall, Ralph G",230710,"Tax Assessing and Collections",792000,"Paying Agent Fees / Bond Issue Cost",0,0,0,0,1500,null,null,35]
[null,2493,"Hall, Ralph G",239015,"Staff Benefits",642105,"Employer Benefits Suspense",0,-0.3,0,63.81,0,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,9]
[null,2496,"Hall, Ralph G",239015,"Staff Benefits",642135,"Retirement Benefits",0,0,2300000,820533.97,2000000,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,9]
[null,2497,"Hall, Ralph G",239015,"Staff Benefits",642145,"ORP - College Portion 1.75",0,0,0,0,310000,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,9]
[null,2499,"Hall, Ralph G",239015,"Staff Benefits",642160,"Workers Comp Insurance",0,0,130000,0,130000,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,9]
[null,2500,"Hall, Ralph G",239015,"Staff Benefits",642164,"TRS Benefits",264169.34999999998,297575.25,250000,172975,300000,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,9]
[null,2503,"Hall, Ralph G",239015,"Staff Benefits",642166,"ERS Group Insurance",0,2150364,0,0,0,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,9]
[null,2504,"Hall, Ralph G",239015,"Staff Benefits",642166,"ERS Group Insurance",0,0,0,0,0,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,9]
[null,2506,"Hall, Ralph G",239015,"Staff Benefits",642175,"Medicare - District Match",820842.25,849371.43,860000,445882.18,892000,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,9]
[null,2507,"Hall, Ralph G",239015,"Staff Benefits",642186,"ERS Opt Out Credit",8580,9120,10000,4500,10000,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,9]
[null,2510,"Hall, Ralph G",239015,"Staff Benefits",642193,"Employee Education Benefit",6361,9318,10000,2800,10000,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,9]
[null,2511,"Hall, Ralph G",239015,"Staff Benefits",642194,"Employee Assistance Program",8847.52,11438.13,15000,7741.58,15000,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,9]
[null,2513,"Hall, Ralph G",239015,"Staff Benefits",642199,"Vacation Accrual",759.79,15743.51,80000,0,80000,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,9]
[null,2514,"Hall, Ralph G",239015,"Staff Benefits",642200,"1% of ERS Eligible Salaries",437228.18,460839.8,475000,249936.89,520000,110010,"Current Unrestricted",42,"Employee Benefits",11,"Current Unrestricted Funds",64,9]
[null,2517,"Hall, Ralph G",291000,"Special Items",798130,"Reserve for Salary Increases",0,0,0,0,3800000,110010,"Current Unrestricted",90,"Employee Benefits",11,"Current Unrestricted Funds","7R",9]
[null,2518,"Hall, Ralph G",291000,"Special Items",798135,"Reserve for Encumbrances",0,0,0,0,250000,110010,"Current Unrestricted",90,"Employee Benefits",11,"Current Unrestricted Funds","7R",9]
[null,2520,"Hall, Ralph G",291000,"Special Items",828247,"Transfer for 2008 Bonds",1110054.75,1112433.75,1111996,1046700.25,1109741,110010,"Current Unrestricted",80,"Employee Benefits",11,"Current Unrestricted Funds",82,9]
[null,2521,"Hall, Ralph G",291000,"Special Items",828271,"Transfer to Childcare",136425,137069,200784,0,209567,110010,"Current Unrestricted",85,"Employee Benefits",11,"Current Unrestricted Funds",82,9]
[null,2524,"Hall, Ralph G",291000,"Special Items",828295,"Transfer - Other",2129412.7999999998,2161446.7999999998,2161004,1757618.45,2143259,110010,"Current Unrestricted",85,"Employee Benefits",11,"Current Unrestricted Funds",82,9]
[null,2526,"Hall, Ralph G",890002,"Refund Petition",796801,"Refund Petition - Fall",8152.3,7301.05,12000,7941,9000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",79,9]
[null,2528,"Hall, Ralph G",890002,"Refund Petition",796803,"Refund Petition - Summer",983.1,3846.45,2500,881,2500,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",79,9]
[null,2529,"Hall, Ralph G",890004,"TACC",755730,"Memberships",43586,54440,57653,57653,58500,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",75,9]
[null,2534,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Hall, Ralph G"},895004,"Board / President Scholarships",796100,"Financial Aid",18787.150000000001,57340.6,249300,249800,132500,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",79,9]
[null,2535,"Hall, Ralph G",895004,"Board / President Scholarships",810992,"Transfers from Other Funds",-18787.150000000001,-57341,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprise Fund",81,9]
[null,2589,"Hall, Ralph G",940100,"G.O. Debt Service",540002,"Tax Revenue - Prior Year",27949.31,42854.42,0,12562.74,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",54,9]
[null,2590,"Hall, Ralph G",940100,"G.O. Debt Service",540011,"Penalty and Interest - Current Year",15658.9,14992.45,0,2492.73,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",54,9]
[null,2593,"Hall, Ralph G",940100,"G.O. Debt Service",590007,"City of Plano - TIF",25204.83,0,0,0,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",59,9]
[null,2594,"Hall, Ralph G",940100,"G.O. Debt Service",712210,"Tax Collection Fee",14315.72,16684.560000000001,18500,10131.629999999999,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",71,9]
[null,2596,"Hall, Ralph G",940100,"G.O. Debt Service",712235,"Legal Fees - Tax Collection",10870.21,7562.83,3500,0,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",71,9]
[null,2597,"Hall, Ralph G",940100,"G.O. Debt Service",722226,"Frisco - TIF 1",56503.11,60446.6,70000,0,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",72,9]
[null,2600,"Hall, Ralph G",940100,"G.O. Debt Service",790102,"Bond Principal - GO Ser 2002",960000,0,0,0,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",79,9]
[null,2601,"Hall, Ralph G",940100,"G.O. Debt Service",790103,"Bond Principal - GO Ser 2003",895000,940000,980000,0,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",79,9]
[null,2603,"Hall, Ralph G",940100,"G.O. Debt Service",790110,"Bond Principal - GO Ser 2010",20000,1030000,1070000,0,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",79,9]
[null,2604,"Hall, Ralph G",940100,"G.O. Debt Service",791102,"Bond Interest - GO Bonds Ser 2002",36800,0,0,0,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",79,9]
[null,2607,"Hall, Ralph G",940100,"G.O. Debt Service",791110,"Bond Interest - GO Bonds Ser 2010",925485.8,923814.97,917725,420623.96,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",79,9]
[null,2608,"Hall, Ralph G",940100,"G.O. Debt Service",792000,"Paying Agent Fees / Bond Issue Cost",1400,1100,2500,1100,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",79,9]
[null,2610,"Hall, Ralph G",940100,"G.O. Debt Service",828295,"Transfer - Other",0,0,0,0,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",82,9]
[null,2611,"Hall, Ralph G",940100,"G.O. Debt Service",828295,"Transfer - Other",0,0,0,0,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",82,9]
[null,2614,"Hall, Ralph G",940100,"G.O. Debt Service",828295,"Transfer - Other",0,0,0,0,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",82,9]
[null,2615,"Hall, Ralph G",940100,"G.O. Debt Service",839125,"Increase in Fund Balance",0,0,0,0,0,931001,"G.O. Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",83,9]
[null,2617,"Hall, Ralph G",940400,"Revenue Bond Debt Service",790208,"Bond Principal - Rev Ser 2008",915000,945000,970000,970000,1000000,932001,"Revenue Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",79,9]
[null,2618,"Hall, Ralph G",940400,"Revenue Bond Debt Service",791208,"Bond Interest - Rev Bonds Ser 2008",192790.12,165094.88,138996,63916.87,109741,932001,"Revenue Bonds - Reserve",70,"Debt Service",93,"Retirement of Indebtedness",79,9]
[null,2636,"Hardesty, Jon H",300066,"PRC - Dean Academic Affairs - STEM",611210,"Admin Salaries - Full-time",83515.44,82116.600000000006,89004,44501.83,93688,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,2637,"Hardesty, Jon H",300066,"PRC - Dean Academic Affairs - STEM",611420,"Non-Supervisory Supp - Non-Exempt",71892.800000000003,74162.64,77130,38564.58,77129,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,2639,"Hardesty, Jon H",300066,"PRC - Dean Academic Affairs - STEM",611492,"Regular Overtime",0,0,198,197.07,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,2640,"Hardesty, Jon H",300066,"PRC - Dean Academic Affairs - STEM",712320,"Guest Lecturers",0,0,2500,0,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,2643,"Hardesty, Jon H",300066,"PRC - Dean Academic Affairs - STEM",744210,"Local Travel",457.94,474.72,650,384.85,650,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,2644,"Hardesty, Jon H",300066,"PRC - Dean Academic Affairs - STEM",744220,"Professional Development / Travel",1144.2,1382.84,2000,1149.5999999999999,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,2646,"Hardesty, Jon H",300066,"PRC - Dean Academic Affairs - STEM",755310,"Copier Expense",39.24,78.37,250,23.1,250,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,2647,"Hardesty, Jon H",300066,"PRC - Dean Academic Affairs - STEM",755705,"Postage",0,472.88,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,2650,"Hardesty, Jon H",314012,"Engineering",611110,"Faculty Salaries - Full-time",29945.03,30915.78,77283,36877.08,62307,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2651,"Hardesty, Jon H",314012,"Engineering",611120,"Faculty Salaries - Part-time",7514.68,7909,8973,0,5982,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2653,"Hardesty, Jon H",314016,"Engineering",611110,"Faculty Salaries - Full-time",24172.99,4392.8999999999996,48547,34506.65,28080,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2654,"Hardesty, Jon H",314016,"Engineering",611115,"Faculty Salaries - Substitute",86.88,179.76,600,219.18,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2657,"Hardesty, Jon H",314016,"Engineering",611135,"Faculty Full-time - Release Time",11012.4,10016.280000000001,22271,11135.34,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2658,"Hardesty, Jon H",314016,"Engineering",611140,"Faculty Part-time Non-teaching",0,0,4488,4488,4500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2660,"Hardesty, Jon H",314016,"Engineering",611155,"Faculty Full-time - Non-teach Sum",0,2876,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2661,"Hardesty, Jon H",314016,"Engineering",611210,"Admin Salaries - Full-time",74564.28,77174.039999999994,80262,40130.519999999997,80261,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2664,"Hardesty, Jon H",314016,"Engineering",611510,"Student Assistants - Non-Work Study",12405.65,1970.99,13520,4927.01,13520,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2665,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Hardesty, Jon H"},314016,"Engineering",712655,"Meetings Expense",50,96.27,420,0,420,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,2667,"Hardesty, Jon H",314016,"Engineering",744210,"Local Travel",0,562.76,1500,854.56,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,2668,"Hardesty, Jon H",314016,"Engineering",744220,"Professional Development / Travel",425,218.64,2400,435.5,2400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,2671,"Hardesty, Jon H",314016,"Engineering",755510,"Repairs - Equipment",0,0,5000,0,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2672,"Hardesty, Jon H",314016,"Engineering",755705,"Postage",21.48,98.86,100,44.02,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2674,"Hardesty, Jon H",314016,"Engineering",755745,"Promotional Activities",178.78,25,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2675,"Hardesty, Jon H",314016,"Engineering",755765,"Miscellaneous Operating Expenses",25,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2678,"Hardesty, Jon H",315106,"Computer Maintenance",611120,"Faculty Salaries - Part-time",23630,28088,28182,24592,28182,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2679,"Hardesty, Jon H",315106,"Computer Maintenance",611150,"Faculty Full-time - Summer",5942.04,10464.030000000001,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2681,"Hardesty, Jon H",315106,"Computer Maintenance",744210,"Local Travel",0,387.72,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,2682,"Hardesty, Jon H",315106,"Computer Maintenance",744220,"Professional Development / Travel",0,0,775,0,775,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,2685,"Hardesty, Jon H",319056,"Nutrition",611110,"Faculty Salaries - Full-time",50880.84,52470.96,54570,27284.880000000001,54570,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2686,"Hardesty, Jon H",319056,"Nutrition",611115,"Faculty Salaries - Substitute",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2688,"Hardesty, Jon H",319056,"Nutrition",611150,"Faculty Full-time - Summer",3548.76,3672.97,8022,0,7640,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2689,"Hardesty, Jon H",319056,"Nutrition",733110,"Classroom Supplies",0,8.25,10,6.88,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,2695,"Hardesty, Jon H",319056,"Nutrition",755360,"Printing - Other",4.4800000000000004,197.4,140,89.87,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2697,"Hardesty, Jon H",326016,"Biology",611110,"Faculty Salaries - Full-time",439708.08,455288.3,523760,259711.1,577355,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2699,"Hardesty, Jon H",326016,"Biology",611120,"Faculty Salaries - Part-time",179306.51,187169.82,185071,113508.57,185071,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2700,"Hardesty, Jon H",326016,"Biology",611125,"Faculty Full-time Chair Rel",21015.360000000001,21750.85,22621,11310.46,22621,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2703,"Hardesty, Jon H",326016,"Biology",611160,"Faculty Part-time - Summer",61019.23,74320.62,76755,0,76755,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2704,"Hardesty, Jon H",326016,"Biology",611310,"Supervisory Support Staff - Exempt",47450.879999999997,49111.68,51077,25538.04,51076,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2706,"Hardesty, Jon H",326016,"Biology",611460,"Support Staff PT - Non-Exempt",1761.3,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2707,"Hardesty, Jon H",326016,"Biology",611475,"Supp Staff - Lab Assist-Non-Exempt",48805.93,44453.919999999998,60412,27815.7,55631,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2710,"Hardesty, Jon H",326016,"Biology",611510,"Student Assistants - Non-Work Study",4157.6000000000004,7396.65,7983,3428.41,7983,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2711,"Hardesty, Jon H",326016,"Biology",712320,"Guest Lecturers",0,500,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,2713,"Hardesty, Jon H",326016,"Biology",712510,"Maintenance Agreements",1847,2824,2800,2459,4400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,2715,"Hardesty, Jon H",326016,"Biology",712655,"Meetings Expense",0,3723.97,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,2718,"Hardesty, Jon H",326016,"Biology",744220,"Professional Development / Travel",5033.8900000000003,4302.04,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,2720,"Hardesty, Jon H",326016,"Biology",755310,"Copier Expense",5487.63,9008.01,9000,5280.66,11100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2723,"Hardesty, Jon H",326016,"Biology",755705,"Postage",24.47,31.31,0,0.46,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2724,"Hardesty, Jon H",326016,"Biology",755745,"Promotional Activities",0,2021.52,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2725,"Hardesty, Jon H",326016,"Biology",787410,"Equipment/Furniture Non-Depreciable",9156.31,1732.4,14859,14855.55,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,2726,"Hardesty, Jon H",327016,"Mathematics",611110,"Faculty Salaries - Full-time",295949.5,287733.90000000002,319211,162148.74,315396,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2730,"Hardesty, Jon H",327016,"Mathematics",611135,"Faculty Full-time - Release Time",0,5890.27,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2731,"Hardesty, Jon H",327016,"Mathematics",611150,"Faculty Full-time - Summer",47596.7,45937.78,42013,0,39770,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2733,"Hardesty, Jon H",327016,"Mathematics",611310,"Supervisory Support Staff - Exempt",44888.76,46459.92,48319,24159.18,48318,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2734,"Hardesty, Jon H",327016,"Mathematics",611350,"Supp Staff-FT Instructional-Exempt",0,0,34549,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2737,"Hardesty, Jon H",327016,"Mathematics",744220,"Professional Development / Travel",4686.88,6278.75,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,2738,"Hardesty, Jon H",327016,"Mathematics",755310,"Copier Expense",6656.53,9211.83,8339,7356.18,13300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2740,"Hardesty, Jon H",327306,"Math Lab",611350,"Supp Staff-FT Instructional-Exempt",0,0,0,0,43019,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2741,"Hardesty, Jon H",327306,"Math Lab",611485,"Tutors PT - Non-Exempt",61822.43,58273.17,75724,32029.49,75724,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2744,"Hardesty, Jon H",327306,"Math Lab",755310,"Copier Expense",0,2,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2745,"Hardesty, Jon H",340056,"Chemistry",611110,"Faculty Salaries - Full-time",133973.25,148857,149399,72420.899999999994,206957,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2747,"Hardesty, Jon H",340056,"Chemistry",611120,"Faculty Salaries - Part-time",93295.22,88327.360000000001,104668,65042.400000000001,104368,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2748,"Hardesty, Jon H",340056,"Chemistry",611125,"Faculty Full-time Chair Rel",19052.88,10133.76,15952,10254.24,11394,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2751,"Hardesty, Jon H",340056,"Chemistry",611160,"Faculty Part-time - Summer",41442.85,41409,44886,0,44886,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2752,"Hardesty, Jon H",340056,"Chemistry",611475,"Supp Staff - Lab Assist-Non-Exempt",31048.32,32135.040000000001,33421,16710.18,33420,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2754,"Hardesty, Jon H",340056,"Chemistry",611492,"Regular Overtime",100.76,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2755,"Hardesty, Jon H",340056,"Chemistry",712510,"Maintenance Agreements",1880.1,1973,2633,1797.97,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,2758,"Hardesty, Jon H",340056,"Chemistry",755310,"Copier Expense",3416.77,3926.05,4000,3836.28,5217,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2759,"Hardesty, Jon H",340056,"Chemistry",755360,"Printing - Other",50,38.75,125,27.5,125,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2761,"Hardesty, Jon H",340056,"Chemistry",787410,"Equipment/Furniture Non-Depreciable",1802.4,1094.5,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,2762,"Hardesty, Jon H",340066,"Geology",611110,"Faculty Salaries - Full-time",98114.04,101548.08,105610,52804.92,105610,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2764,"Hardesty, Jon H",340066,"Geology",611150,"Faculty Full-time - Summer",13735.96,7682.6,15525,0,14786,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2765,"Hardesty, Jon H",340066,"Geology",611160,"Faculty Part-time - Summer",12259.84,13838.94,15710,0,15710,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2767,"Hardesty, Jon H",340066,"Geology",733110,"Classroom Supplies",4218.8599999999997,864.35,5000,979.97,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,2768,"Hardesty, Jon H",340066,"Geology",744220,"Professional Development / Travel",1500,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,2771,"Hardesty, Jon H",340066,"Geology",755360,"Printing - Other",137.68,70.900000000000006,78,78,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2772,"Hardesty, Jon H",340066,"Geology",787410,"Equipment/Furniture Non-Depreciable",802.4,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,2774,"Hardesty, Jon H",340086,"Physics",611115,"Faculty Salaries - Substitute",651.58000000000004,0,855,161.97999999999999,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2775,"Hardesty, Jon H",340086,"Physics",611120,"Faculty Salaries - Part-time",19084.7,32778,45653,30234.76,45653,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2778,"Hardesty, Jon H",340086,"Physics",611160,"Faculty Part-time - Summer",22518,23292,24238,0,24238,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2779,"Hardesty, Jon H",340086,"Physics",611476,"Lab Assistants PT - Non-Exempt",8149.52,6701.21,13593,6276.4,13593,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2781,"Hardesty, Jon H",340086,"Physics",733110,"Classroom Supplies",5688.44,4385.08,15000,3056.15,15000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,2782,"Hardesty, Jon H",340086,"Physics",744220,"Professional Development / Travel",87,292.83,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,2785,"Hardesty, Jon H",340086,"Physics",755510,"Repairs - Equipment",178.13,381,1000,140,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2786,"Hardesty, Jon H",340086,"Physics",787410,"Equipment/Furniture Non-Depreciable",0,1094.51,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,2788,"Hardesty, Jon H",360232,"Computer Network Tech",611120,"Faculty Salaries - Part-time",15985,23322.560000000001,41879,8976,41879,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2789,"Hardesty, Jon H",360232,"Computer Network Tech",611130,"Faculty Full-time Non-teaching ES",0,0,3595,0,3739,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2792,"Hardesty, Jon H",360232,"Computer Network Tech",611160,"Faculty Part-time - Summer",0,0,3741,0,3741,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2793,"Hardesty, Jon H",360232,"Computer Network Tech",755310,"Copier Expense",12,76.44,30,54.9,130,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2795,"Hardesty, Jon H",360236,"Computer Network Tech",611115,"Faculty Salaries - Substitute",477.83,507.8,700,0,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2796,"Hardesty, Jon H",360236,"Computer Network Tech",611120,"Faculty Salaries - Part-time",48076.62,66732.19,92236,62116.04,92236,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2799,"Hardesty, Jon H",360236,"Computer Network Tech",611150,"Faculty Full-time - Summer",2780,2876.01,7244,0,14319,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2800,"Hardesty, Jon H",360236,"Computer Network Tech",611155,"Faculty Full-time - Non-teach Sum",0,3595,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2802,"Hardesty, Jon H",360236,"Computer Network Tech",712655,"Meetings Expense",0,173.68,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,2803,"Hardesty, Jon H",360236,"Computer Network Tech",733110,"Classroom Supplies",0,78.290000000000006,7350,7314.35,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,2806,"Hardesty, Jon H",360236,"Computer Network Tech",755510,"Repairs - Equipment",0,0,5000,0,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2807,"Hardesty, Jon H",360236,"Computer Network Tech",787430,"Computer/Media Equip",0,0,24000,24000,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,2809,"Hardesty, Jon H",361232,"Information Tech Cisco",611115,"Faculty Salaries - Substitute",217.19,301.08,900,467.5,900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2811,"Hardesty, Jon H",361232,"Information Tech Cisco",611120,"Faculty Salaries - Part-time",3475,10785,11222,9350,11222,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2814,"Hardesty, Jon H",361232,"Information Tech Cisco",733110,"Classroom Supplies",0,0,1500,0,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,2815,"Hardesty, Jon H",361232,"Information Tech Cisco",755310,"Copier Expense",420.54,262.54000000000002,250,194.82,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,2817,"Hardesty, Jon H",361236,"Info Tech Cisco CCNA",611110,"Faculty Salaries - Full-time",190606.74,241151.61,203457,118280.96000000001,200131,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2818,"Hardesty, Jon H",361236,"Info Tech Cisco CCNA",611115,"Faculty Salaries - Substitute",4917.2299999999996,5428.59,2600,1628.65,2600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2821,"Hardesty, Jon H",361236,"Info Tech Cisco CCNA",611135,"Faculty Full-time - Release Time",2176.59,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2822,"Hardesty, Jon H",361236,"Info Tech Cisco CCNA",611140,"Faculty Part-time Non-teaching",8253.1,14155.3,10785,2805,11217,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2824,"Hardesty, Jon H",361236,"Info Tech Cisco CCNA",611155,"Faculty Full-time - Non-teach Sum",3474.99,3594.99,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2825,"Hardesty, Jon H",361236,"Info Tech Cisco CCNA",611160,"Faculty Part-time - Summer",3127.5,3595,11222,0,11222,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2828,"Hardesty, Jon H",361236,"Info Tech Cisco CCNA",733110,"Classroom Supplies",9571.52,1233.1500000000001,2400,0,2400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,2829,"Hardesty, Jon H",361236,"Info Tech Cisco CCNA",744210,"Local Travel",385.5,587.83000000000004,1325,764.96,1325,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,2831,"Hardesty, Jon H",361236,"Info Tech Cisco CCNA",755310,"Copier Expense",1112.7,1648.55,1400,1339.8,1750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,2832,"Hardesty, Jon H",361236,"Info Tech Cisco CCNA",755510,"Repairs - Equipment",0,0,20000,0,20000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,2835,"Hardesty, Jon H",384432,"Electronics Tech",611120,"Faculty Salaries - Part-time",0,0,4489,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2838,"Hardesty, Jon H",384432,"Electronics Tech",733110,"Classroom Supplies",0,0,500,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,2840,"Hardesty, Jon H",384432,"Electronics Tech",755360,"Printing - Other",0,11.52,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,2841,"Hardesty, Jon H",384432,"Electronics Tech",755510,"Repairs - Equipment",0,0,2500,0,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,2844,"Hardesty, Jon H",384436,"Convergence Technology",611120,"Faculty Salaries - Part-time",8340,15657.6,5165,4488,5165,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2845,"Hardesty, Jon H",384436,"Convergence Technology",611130,"Faculty Full-time Non-teaching ES",0,7190,10785,3927,11217,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2847,"Hardesty, Jon H",384436,"Convergence Technology",611140,"Faculty Part-time Non-teaching",0,0,3595,0,3595,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2848,"Hardesty, Jon H",384436,"Convergence Technology",611160,"Faculty Part-time - Summer",0,0,4489,0,4489,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2851,"Hardesty, Jon H",384436,"Convergence Technology",712655,"Meetings Expense",69.89,79.849999999999994,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,2852,"Hardesty, Jon H",384436,"Convergence Technology",733110,"Classroom Supplies",3494.65,289.82,850,41.36,850,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,2854,"Hardesty, Jon H",384436,"Convergence Technology",744220,"Professional Development / Travel",535.84,1658.58,1200,0,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,2855,"Hardesty, Jon H",384436,"Convergence Technology",755240,"DP - Software",1999,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,2858,"Hardesty, Jon H",384436,"Convergence Technology",765425,"Telephone - Cellular",0,76.430000000000007,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",76,5]
[null,2859,"Hardesty, Jon H",384436,"Convergence Technology",787410,"Equipment/Furniture Non-Depreciable",2649.05,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,5]
[null,2861,"Hardesty, Jon H",384466,"Convergence Technology",611460,"Support Staff PT - Non-Exempt",1923.53,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2862,"Hardesty, Jon H",384466,"Convergence Technology",611510,"Student Assistants - Non-Work Study",7355.77,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2865,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Hardesty, Jon H"},385306,"Environmental Tech",611115,"Faculty Salaries - Substitute",213.72,431.28,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2866,"Hardesty, Jon H",385306,"Environmental Tech",611120,"Faculty Salaries - Part-time",38408.36,18799.78,22880,9944.76,22880,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2868,"Hardesty, Jon H",385306,"Environmental Tech",611160,"Faculty Part-time - Summer",9490.2199999999993,5985.06,10324,0,10324,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2869,"Hardesty, Jon H",385306,"Environmental Tech",611350,"Supp Staff-FT Instructional-Exempt",42795.6,34373.599999999999,42346,21172.86,42346,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2873,"Hardesty, Jon H",385306,"Environmental Tech",733110,"Classroom Supplies",2194.06,619.25,3000,133.1,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,2875,"Hardesty, Jon H",385306,"Environmental Tech",755310,"Copier Expense",3050.88,893.1,1000,928.26,1250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,2877,"Hardesty, Jon H",386222,"CAD",611110,"Faculty Salaries - Full-time",19820.04,22922.959999999999,15894,7946.63,15893,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2878,"Hardesty, Jon H",386222,"CAD",611120,"Faculty Salaries - Part-time",2780,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2881,"Hardesty, Jon H",386226,"CAD",611115,"Faculty Salaries - Substitute",625.52,350.52,1250,1121.76,1250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2883,"Hardesty, Jon H",386226,"CAD",611120,"Faculty Salaries - Part-time",11598,12494.01,21227,6055.24,21227,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2885,"Hardesty, Jon H",386226,"CAD",611150,"Faculty Full-time - Summer",2948.67,8979.7800000000007,16011,0,15249,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2886,"Hardesty, Jon H",386226,"CAD",611160,"Faculty Part-time - Summer",0,0,5985,0,5985,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,2889,"Hardesty, Jon H",386226,"CAD",744210,"Local Travel",712,1482.42,1200,575.12,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,2890,"Hardesty, Jon H",386226,"CAD",744220,"Professional Development / Travel",0,2506.9699999999998,1900,16.72,1900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,2892,"Hardesty, Jon H",386246,"Interior / Comm Design",611110,"Faculty Salaries - Full-time",53177.04,55038.239999999998,57240,28619.88,57240,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2893,"Hardesty, Jon H",386246,"Interior / Comm Design",611115,"Faculty Salaries - Substitute",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2896,"Hardesty, Jon H",386246,"Interior / Comm Design",611150,"Faculty Full-time - Summer",4170,0,8415,0,8014,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2897,"Hardesty, Jon H",386246,"Interior / Comm Design",611155,"Faculty Full-time - Non-teach Sum",0,2157,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,2899,"Hardesty, Jon H",386246,"Interior / Comm Design",712655,"Meetings Expense",66.97,69.87,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,2900,"Hardesty, Jon H",386246,"Interior / Comm Design",733110,"Classroom Supplies",42,203.96,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,2903,"Hardesty, Jon H",386246,"Interior / Comm Design",755310,"Copier Expense",3160.02,1836.61,2000,1113.78,1750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2904,"Hardesty, Jon H",386246,"Interior / Comm Design",755360,"Printing - Other",0,87,150,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2906,"Hardesty, Jon H",386246,"Interior / Comm Design",755745,"Promotional Activities",200,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,2907,"Hardesty, Jon H",387502,"Non-Credit CCNA",611115,"Faculty Salaries - Substitute",651.59,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2910,"Hardesty, Jon H",387502,"Non-Credit CCNA",611140,"Faculty Part-time Non-teaching",8687.51,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2911,"Hardy, Stephen R.",387105,"CE Vocational Administration",611210,"Admin Salaries - Full-time",107634.72,111601.88,116338,58168.98,116338,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,2913,"Hardy, Stephen R.",387105,"CE Vocational Administration",733220,"Subscriptions",100,0,200,0,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,2914,"Hardy, Stephen R.",387105,"CE Vocational Administration",744210,"Local Travel",622.39,859.77,750,467.53,750,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,2917,"Hardy, Stephen R.",387205,"CE Vocational Instruction",611115,"Faculty Salaries - Substitute",6057.5,5525,3090,1280,3100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2918,"Hardy, Stephen R.",387205,"CE Vocational Instruction",611120,"Faculty Salaries - Part-time",899867.25,921413.96,867714,443987.64,762924,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2920,"Hardy, Stephen R.",387205,"CE Vocational Instruction",611210,"Admin Salaries - Full-time",59452.84,50075.4,52079,26039.22,52078,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2921,"Hardy, Stephen R.",387205,"CE Vocational Instruction",611230,"Admin Salaries - Evening",31497.41,27164.75,40560,9418.75,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2924,"Hardy, Stephen R.",387205,"CE Vocational Instruction",611420,"Non-Supervisory Supp - Non-Exempt",194993.39,207577,200316,100157.64,159199,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2925,"Hardy, Stephen R.",387205,"CE Vocational Instruction",611460,"Support Staff PT - Non-Exempt",18977.36,22830.49,16631,16228.39,57191,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2927,"Hardy, Stephen R.",387205,"CE Vocational Instruction",611493,"Vacation Payoff",2904.23,933.53,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2928,"Hardy, Stephen R.",387205,"CE Vocational Instruction",611494,"Blended Overtime",859.09,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2931,"Hardy, Stephen R.",387205,"CE Vocational Instruction",712372,"Training Contract",883038.08,1177930.3700000001,1068372,436970.45,548262,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,6]
[null,2932,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Hardy, Stephen R."},387205,"CE Vocational Instruction",712410,"Rental - Building",1344,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,6]
[null,2934,"Hardy, Stephen R.",387205,"CE Vocational Instruction",712630,"Accreditation",350,150,250,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,6]
[null,2935,"Hardy, Stephen R.",387205,"CE Vocational Instruction",712655,"Meetings Expense",460.34,1128.03,1100,3.98,1100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,6]
[null,2938,"Hardy, Stephen R.",387205,"CE Vocational Instruction",733220,"Subscriptions",2076,2374,1881,1626,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,6]
[null,2939,"Hardy, Stephen R.",387205,"CE Vocational Instruction",744210,"Local Travel",773,369.48,850,306.16000000000003,550,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,6]
[null,2941,"Hardy, Stephen R.",387205,"CE Vocational Instruction",744230,"In-House Professional Development",600,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,6]
[null,2942,"Hardy, Stephen R.",387205,"CE Vocational Instruction",755240,"DP - Software",3440,5042.92,12600,7314.58,12600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,6]
[null,2947,"Hardy, Stephen R.",387205,"CE Vocational Instruction",755705,"Postage",63850.26,67117.149999999994,64000,42870.23,50734,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,6]
[null,2948,"Hardy, Stephen R.",387205,"CE Vocational Instruction",755730,"Memberships",1569.99,2159,2365,700,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,6]
[null,2951,"Hardy, Stephen R.",387205,"CE Vocational Instruction",787410,"Equipment/Furniture Non-Depreciable",873,15525.63,10688,5369.9,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,6]
[null,2953,"Hardy, Stephen R.",387205,"CE Vocational Instruction",787430,"Computer/Media Equip",0,4285,0,0,4200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,6]
[null,2955,"Hardy, Stephen R.",387255,"CE Teachers Certification",611140,"Faculty Part-time Non-teaching",28800,3600,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2956,"Hardy, Stephen R.",387255,"CE Teachers Certification",611310,"Supervisory Support Staff - Exempt",17722.32,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2960,"Hardy, Stephen R.",387255,"CE Teachers Certification",712655,"Meetings Expense",601.79999999999995,65.47,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,6]
[null,2962,"Hardy, Stephen R.",387255,"CE Teachers Certification",733110,"Classroom Supplies",352.14,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,6]
[null,2964,"Hardy, Stephen R.",387255,"CE Teachers Certification",744210,"Local Travel",1361.58,221.5,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,6]
[null,2965,"Hardy, Stephen R.",387255,"CE Teachers Certification",755310,"Copier Expense",558.05999999999995,44.33,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,6]
[null,2968,"Hardy, Stephen R.",387305,"CE Vocational - CWED",611115,"Faculty Salaries - Substitute",144,0,1200,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2969,"Hardy, Stephen R.",387305,"CE Vocational - CWED",611120,"Faculty Salaries - Part-time",38570,34875,61894,23422,62000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2971,"Hardy, Stephen R.",387305,"CE Vocational - CWED",611210,"Admin Salaries - Full-time",70886.16,73367.16,76302,38150.94,76302,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2973,"Hardy, Stephen R.",387305,"CE Vocational - CWED",611310,"Supervisory Support Staff - Exempt",19333.45,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2976,"Hardy, Stephen R.",387305,"CE Vocational - CWED",611492,"Regular Overtime",0,0,15,14.41,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2977,"Hardy, Stephen R.",387305,"CE Vocational - CWED",611493,"Vacation Payoff",9426.65,619.91999999999996,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,2978,"Hardy, Stephen R.",387305,"CE Vocational - CWED",712372,"Training Contract",99735.8,65887.67,193195,46271.45,193195,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,6]
[null,2979,"Hardy, Stephen R.",387305,"CE Vocational - CWED",712420,"Rental - Furniture and Equipment",4463.76,4671.88,8750,2231.88,8750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,6]
[null,2983,"Hardy, Stephen R.",387305,"CE Vocational - CWED",733120,"Office Supplies",0,0,500,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,6]
[null,2984,"Hardy, Stephen R.",387305,"CE Vocational - CWED",733210,"Division Books and Booklets",87,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,6]
[null,2986,"Hardy, Stephen R.",387305,"CE Vocational - CWED",744210,"Local Travel",1898.11,3064.32,1975,1148.9000000000001,1975,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,6]
[null,2987,"Hardy, Stephen R.",387305,"CE Vocational - CWED",744220,"Professional Development / Travel",1857.43,1121.8399999999999,4500,1786.74,4500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,6]
[null,2990,"Hardy, Stephen R.",387305,"CE Vocational - CWED",755360,"Printing - Other",476.07,36,500,306.14999999999998,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,6]
[null,2994,"Hardy, Stephen R.",387305,"CE Vocational - CWED",755705,"Postage",530.24,301.47000000000003,510,91.4,510,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,6]
[null,2998,"Hardy, Stephen R.",387305,"CE Vocational - CWED",755745,"Promotional Activities",0,2429.61,2500,371.76,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,6]
[null,2999,"Hardy, Stephen R.",388205,"CE Avocational Instruction",611120,"Faculty Salaries - Part-time",33032,24855.69,31200,11851,31200,110010,"Current Unrestricted",20,"Public Service",11,"Current Unrestricted Funds",61,9]
[null,3003,"Hardy, Stephen R.",388210,"SAIL",611430,"Clerical - Non-Exempt",33109.68,34268.519999999997,35640,17819.580000000002,35639,110010,"Current Unrestricted",20,"Public Service",11,"Current Unrestricted Funds",61,9]
[null,3004,"Hardy, Stephen R.",388210,"SAIL",611492,"Regular Overtime",0,0,0,32.130000000000003,0,110010,"Current Unrestricted",20,"Public Service",11,"Current Unrestricted Funds",61,9]
[null,3006,"Hardy, Stephen R.",388210,"SAIL",733120,"Office Supplies",326.70999999999998,860.13,1500,317.62,1500,110010,"Current Unrestricted",20,"Public Service",11,"Current Unrestricted Funds",73,9]
[null,3007,"Hardy, Stephen R.",388210,"SAIL",755360,"Printing - Other",311.14,0,500,0,0,110010,"Current Unrestricted",20,"Public Service",11,"Current Unrestricted Funds",75,9]
[null,3010,"Harmon, Shirley K.",822005,"Facilities Rental",583003,"Rental Fees",96602,135660.5,125224,75336,130000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",58,9]
[null,3011,"Harmon, Shirley K.",822005,"Facilities Rental",611420,"Non-Supervisory Supp - Non-Exempt",75952.39,78737.64,82675,40943.58,85163,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,3013,"Harmon, Shirley K.",822005,"Facilities Rental",611460,"Support Staff PT - Non-Exempt",997.15,7543.72,9825,2587.04,10036,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,3014,"Harmon, Shirley K.",822005,"Facilities Rental",611491,"Comp Time Payoff",95.09,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,3018,"Harmon, Shirley K.",822005,"Facilities Rental",642110,"Medical Insurance",0,16683,17846,8922.9599999999991,17846,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",64,9]
[null,3019,"Harmon, Shirley K.",822005,"Facilities Rental",642130,"Dental Insurance",0,566,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",64,9]
[null,3021,"Harmon, Shirley K.",822005,"Facilities Rental",712655,"Meetings Expense",5.89,3.98,100,7.96,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,9]
[null,3022,"Harmon, Shirley K.",822005,"Facilities Rental",733120,"Office Supplies",2374.69,1640.73,2600,1265.5899999999999,2349,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",73,9]
[null,3025,"Harmon, Shirley K.",822005,"Facilities Rental",755310,"Copier Expense",0,0.84,200,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,3026,"Harmon, Shirley K.",822005,"Facilities Rental",755360,"Printing - Other",470.65,60.31,500,28.24,300,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,3028,"Harmon, Shirley K.",822005,"Facilities Rental",787410,"Equipment/Furniture Non-Depreciable",0,660.1,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",78,9]
[null,3029,"Harmon, Shirley K.",822005,"Facilities Rental",810992,"Transfers from Other Funds",-6637,17681,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",81,9]
[null,3032,"Hatch, Donna",380210,"Nursing",611120,"Faculty Salaries - Part-time",318835.81,332611.96999999997,337149,204760.99,297222,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3033,"Hatch, Donna",380210,"Nursing",611130,"Faculty Full-time Non-teaching ES",248152.52,254145.93,259228,173453.41,262000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3035,"Hatch, Donna",380210,"Nursing",611140,"Faculty Part-time Non-teaching",16604,18749.62,23294,15433,23978,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3036,"Hatch, Donna",380210,"Nursing",611150,"Faculty Full-time - Summer",12733.66,0,7950,0,14010,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3041,"Hatch, Donna",380210,"Nursing",611210,"Admin Salaries - Full-time",0,46460.33,78054,39026.519999999997,91886,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3042,"Hatch, Donna",380210,"Nursing",611310,"Supervisory Support Staff - Exempt",81807.27,26777.9,0,0,70000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3045,"Hatch, Donna",380210,"Nursing",611350,"Supp Staff-FT Instructional-Exempt",13863.69,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3046,"Hatch, Donna",380210,"Nursing",611420,"Non-Supervisory Supp - Non-Exempt",67135.16,61429.66,69458,34728.9,69458,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3050,"Hatch, Donna",380210,"Nursing",611491,"Comp Time Payoff",0,1634.92,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3051,"Hatch, Donna",380210,"Nursing",611492,"Regular Overtime",0,107.82,1033,1032.83,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3053,"Hatch, Donna",380210,"Nursing",611510,"Student Assistants - Non-Work Study",19038.34,14950.63,23176,6500.69,20039,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3054,"Hatch, Donna",380210,"Nursing",611520,"Student Assistants - Work Study",0,6307.8,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3057,"Hatch, Donna",380210,"Nursing",712430,"Copier Overage",0,856.97,1300,266.26,1300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,3058,"Hatch, Donna",380210,"Nursing",712510,"Maintenance Agreements",686.64,0,242,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,3060,"Hatch, Donna",380210,"Nursing",712655,"Meetings Expense",785,754,1800,474,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,3065,"Hatch, Donna",380210,"Nursing",733110,"Classroom Supplies",34077.51,75790.41,31550,13520.38,36666,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,3070,"Hatch, Donna",380210,"Nursing",744210,"Local Travel",2400,1078.22,4000,260.27999999999997,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,3071,"Hatch, Donna",380210,"Nursing",744220,"Professional Development / Travel",14498.03,4614.28,18600,6661.98,23000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,3073,"Hatch, Donna",380210,"Nursing",755310,"Copier Expense",3990.55,4393.0600000000004,1850,1903.44,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3074,"Hatch, Donna",380210,"Nursing",755330,"Printing - Brochures and Handbooks",0,0,3000,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3079,"Hatch, Donna",380210,"Nursing",755705,"Postage",1765.02,952.68,1800,268.88,1750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3080,"Hatch, Donna",380210,"Nursing",755730,"Memberships",2311.12,4566.68,4520,2703.34,4520,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3082,"Hatch, Donna",380210,"Nursing",755765,"Miscellaneous Operating Expenses",0,0,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3083,"Hatch, Donna",380210,"Nursing",787410,"Equipment/Furniture Non-Depreciable",2034.03,17597.099999999999,17616,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,5]
[null,3086,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",611310,"Supervisory Support Staff - Exempt",53965.919999999998,55854.720000000001,58089,29044.44,58089,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3087,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",611420,"Non-Supervisory Supp - Non-Exempt",34380.6,35583.96,37008,18503.64,37007,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3093,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",611492,"Regular Overtime",0,0,14,13.34,1350,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3094,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",611510,"Student Assistants - Non-Work Study",4632.6899999999996,14345.38,16520,9887.25,16520,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3099,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",712320,"Guest Lecturers",15301.11,12843.68,12844,2652.16,13530,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,3100,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",712330,"Performers",0,100,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,3102,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",712620,"Copyrights and Royalties",3025,3400,2550,1300,5400,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,3103,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",712655,"Meetings Expense",1984.9,3164.94,5150,1171.1600000000001,9250,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,3107,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",733210,"Division Books and Booklets",591.5,0,750,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,3109,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",733220,"Subscriptions",15,54,100,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,3111,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",744210,"Local Travel",1680.33,2244.6799999999998,2100,955.92,4200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,3112,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",744220,"Professional Development / Travel",0,6901,11545,901,11545,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,3115,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",755240,"DP - Software",848,299,1250,299,2627,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3116,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",755310,"Copier Expense",0,0,25,0,25,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3118,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",755360,"Printing - Other",3621.96,2848.31,2320,404.02,2400,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3119,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",755705,"Postage",2174.67,1217.03,3400,9.4,1800,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3123,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",755745,"Promotional Activities",9603.82,3760.06,2825,174,9500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3124,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",755755,"Other Student Activities",1038.75,0,300,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3126,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Hockenbrough, Terry L."},300022,"Dir - Scholarly & Civic Engagement",755770,"Awards and Special Expenses",359.24,220.88,345,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3127,"Hockenbrough, Terry L.",300022,"Dir - Scholarly & Civic Engagement",787410,"Equipment/Furniture Non-Depreciable",0,5419.29,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,3130,"Hodge, Gary B",300045,"Dean - Social & Behavioral Sciences",611210,"Admin Salaries - Full-time",109229.16,112725.96,116673,58336.02,116672,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3131,"Hodge, Gary B",300045,"Dean - Social & Behavioral Sciences",611420,"Non-Supervisory Supp - Non-Exempt",44276.639999999999,45826.32,47660,23829.72,47659,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3133,"Hodge, Gary B",300045,"Dean - Social & Behavioral Sciences",611460,"Support Staff PT - Non-Exempt",1168.02,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3134,"Hodge, Gary B",300045,"Dean - Social & Behavioral Sciences",611491,"Comp Time Payoff",2134.59,3374.09,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3137,"Hodge, Gary B",300045,"Dean - Social & Behavioral Sciences",611520,"Student Assistants - Work Study",0,7722.41,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3138,"Hodge, Gary B",300045,"Dean - Social & Behavioral Sciences",712320,"Guest Lecturers",0,0,1000,500,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,3140,"Hodge, Gary B",300045,"Dean - Social & Behavioral Sciences",733120,"Office Supplies",6720.51,6516.18,7053,3781.4,7053,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,3141,"Hodge, Gary B",300045,"Dean - Social & Behavioral Sciences",733220,"Subscriptions",0,0,100,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,3144,"Hodge, Gary B",300045,"Dean - Social & Behavioral Sciences",755240,"DP - Software",0,0,500,0,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3145,"Hodge, Gary B",300045,"Dean - Social & Behavioral Sciences",755310,"Copier Expense",20.28,8.27,500,36.36,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3147,"Hodge, Gary B",300045,"Dean - Social & Behavioral Sciences",755510,"Repairs - Equipment",35,35,500,0,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3148,"Hodge, Gary B",300045,"Dean - Social & Behavioral Sciences",755705,"Postage",64.84,29.74,250,1.88,250,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3151,"Hodge, Gary B",309012,"Communication",611110,"Faculty Salaries - Full-time",89222.28,77764.17,74771,38033.4,63232,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3152,"Hodge, Gary B",309012,"Communication",611120,"Faculty Salaries - Part-time",2085,2561.58,1293,617,2244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3154,"Hodge, Gary B",309012,"Communication",712320,"Guest Lecturers",975,650,450,450,450,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,3155,"Hodge, Gary B",309012,"Communication",733110,"Classroom Supplies",2.25,37.03,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,3156,"Hodge, Gary B",309012,"Communication",755360,"Printing - Other",376.24,201,1000,513.69000000000005,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3157,"Hodge, Gary B",309012,"Communication",755705,"Postage",29.98,2.2200000000000002,20,0,20,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3158,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Hodge, Gary B"},313010,"Education",611115,"Faculty Salaries - Substitute",0,494.34,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3159,"Hodge, Gary B",313010,"Education",611120,"Faculty Salaries - Part-time",4104.84,8358.36,8457,5563.25,8457,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3162,"Hodge, Gary B",313012,"Education",611115,"Faculty Salaries - Substitute",65.16,224.71,700,560.88,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3163,"Hodge, Gary B",313012,"Education",611120,"Faculty Salaries - Part-time",14595,14851.83,13660,12903,13666,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3165,"Hodge, Gary B",313012,"Education",611160,"Faculty Part-time - Summer",0,0,2244,0,2244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3166,"Hodge, Gary B",313012,"Education",755310,"Copier Expense",214.32,450.65,1000,343.86,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3170,"Hodge, Gary B",313012,"Education",755705,"Postage",13.71,0,40,0,40,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3171,"Hodge, Gary B",313016,"Education",611110,"Faculty Salaries - Full-time",25905.85,16087.5,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3173,"Hodge, Gary B",313016,"Education",611120,"Faculty Salaries - Part-time",2085,4314,6776,5000.46,6776,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3174,"Hodge, Gary B",313016,"Education",744210,"Local Travel",0,0,250,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,3177,"Hodge, Gary B",323102,"Speech",611110,"Faculty Salaries - Full-time",329369.52,339117.18,356477,177590.28,316801,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3178,"Hodge, Gary B",323102,"Speech",611115,"Faculty Salaries - Substitute",0,337.05,550,0,550,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3180,"Hodge, Gary B",323102,"Speech",611135,"Faculty Full-time - Release Time",0,0,19325,9662.4,19325,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3181,"Hodge, Gary B",323102,"Speech",611150,"Faculty Full-time - Summer",54568.66,55461.64,66234,0,39298,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3184,"Hodge, Gary B",323102,"Speech",712320,"Guest Lecturers",225,0,1300,300,1300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,3185,"Hodge, Gary B",323102,"Speech",733110,"Classroom Supplies",250.19,1262.19,5281,3303.08,5281,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,3187,"Hodge, Gary B",323102,"Speech",744220,"Professional Development / Travel",3764.01,3897.26,750,621.62,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,3188,"Hodge, Gary B",323102,"Speech",755310,"Copier Expense",0,798.66,1300,1231.1400000000001,1750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3191,"Hodge, Gary B",323102,"Speech",755745,"Promotional Activities",0,0,700,0,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3192,"Hodge, Gary B",323102,"Speech",787430,"Computer/Media Equip",0,0,2008,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,3194,"Hodge, Gary B",323112,"Radio and TV Announcing",611120,"Faculty Salaries - Part-time",0,0,1076,0,2244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3195,"Hodge, Gary B",323112,"Radio and TV Announcing",733110,"Classroom Supplies",3342.99,0,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,3198,"Hodge, Gary B",323112,"Radio and TV Announcing",755545,"Building Improvements",0,0,2200,0,2200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3199,"Hodge, Gary B",323112,"Radio and TV Announcing",755560,"Other Repairs",0,0,2200,0,2200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3202,"Hodge, Gary B",342002,"Psychology",611115,"Faculty Salaries - Substitute",1042.56,741.51,1000,350.55,750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3203,"Hodge, Gary B",342002,"Psychology",611120,"Faculty Salaries - Part-time",119387.96,92930.8,112544,70177.16,112544,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3205,"Hodge, Gary B",342002,"Psychology",611150,"Faculty Full-time - Summer",36481.660000000003,46301.36,49327,0,44090,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3206,"Hodge, Gary B",342002,"Psychology",611160,"Faculty Part-time - Summer",11363.25,9598.65,22443,0,22443,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3209,"Hodge, Gary B",342002,"Psychology",744220,"Professional Development / Travel",5528.37,1164.52,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,3210,"Hodge, Gary B",342002,"Psychology",755310,"Copier Expense",3948.18,2613.73,3500,2287.6799999999998,3500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3212,"Hodge, Gary B",342002,"Psychology",755705,"Postage",2.12,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3213,"Hodge, Gary B",342008,"Psychology",611120,"Faculty Salaries - Part-time",8340,4314,8977,2244,8977,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3216,"Hodge, Gary B",345020,"Anthropology",755310,"Copier Expense",0,32.630000000000003,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3217,"Hodge, Gary B",345022,"Anthropology",611110,"Faculty Salaries - Full-time",53508,55380.84,57597,28798.02,57596,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3219,"Hodge, Gary B",345022,"Anthropology",611120,"Faculty Salaries - Part-time",12314.52,6066.54,13630,8436.57,13630,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3220,"Hodge, Gary B",345022,"Anthropology",611150,"Faculty Full-time - Summer",0,3876.66,8467,0,8064,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3223,"Hodge, Gary B",345022,"Anthropology",744220,"Professional Development / Travel",0,1362.8,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,3224,"Hodge, Gary B",345022,"Anthropology",755310,"Copier Expense",791.52,567.95000000000005,1000,319.62,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3226,"Hodge, Gary B",345022,"Anthropology",755705,"Postage",1.08,0.91,25,0,25,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3227,"Hodge, Gary B",345026,"Anthropology",611120,"Faculty Salaries - Part-time",10425,10605.24,13466,2781.63,13466,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3230,"Hodge, Gary B",345026,"Anthropology",755310,"Copier Expense",178.14,113.54,500,63.54,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3231,"Hodge, Gary B",345026,"Anthropology",755705,"Postage",0,0,10,0,10,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3233,"Hodge, Gary B",345072,"Geography",611155,"Faculty Full-time - Non-teach Sum",2085,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3234,"Hodge, Gary B",345072,"Geography",611160,"Faculty Part-time - Summer",2085,0,2244,0,2244,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3237,"Hodge, Gary B",345072,"Geography",755360,"Printing - Other",66.680000000000007,99.16,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3238,"Hodge, Gary B",345072,"Geography",755705,"Postage",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3240,"Hodge, Gary B",345076,"Geography",755310,"Copier Expense",16.14,161.82,150,157.91999999999999,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3241,"Hodge, Gary B",345076,"Geography",755360,"Printing - Other",0,0,50,31,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3244,"Hodge, Gary B",345082,"History",611120,"Faculty Salaries - Part-time",244092.36,264039.61,273613,187784.33,273613,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3245,"Hodge, Gary B",345082,"History",611125,"Faculty Full-time Chair Rel",15669.33,16217.76,11677,6487.1,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3247,"Hodge, Gary B",345082,"History",611150,"Faculty Full-time - Summer",95482.81,86391.93,105487,0,100470,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3248,"Hodge, Gary B",345082,"History",611160,"Faculty Part-time - Summer",51690.63,58096.55,78550,0,78550,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3251,"Hodge, Gary B",345082,"History",712370,"Other Contract Services",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,3252,"Hodge, Gary B",345082,"History",733110,"Classroom Supplies",466.57,2328.6,2200,299.99,2200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,3254,"Hodge, Gary B",345082,"History",744220,"Professional Development / Travel",9194.41,7548.54,500,171.94,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,3255,"Hodge, Gary B",345082,"History",755240,"DP - Software",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3258,"Hodge, Gary B",345082,"History",755705,"Postage",4.9400000000000004,3.05,50,2.7,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3259,"Hodge, Gary B",345082,"History",787430,"Computer/Media Equip",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,3261,"Hodge, Gary B",345088,"History",611120,"Faculty Salaries - Part-time",8340,8628,8977,4978.88,8977,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3262,"Hodge, Gary B",345088,"History",755310,"Copier Expense",12.54,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3265,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Hodge, Gary B"},345089,"History",755310,"Copier Expense",751.98,661.21,2000,828.42,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3266,"Hodge, Gary B",345102,"Political Science",611110,"Faculty Salaries - Full-time",467210.19,496905.79,495449,259435.73,491365,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3268,"Hodge, Gary B",345102,"Political Science",611120,"Faculty Salaries - Part-time",204284.58,234102.19,218251,134053.07,218251,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3268,"Hodge, Gary B",345102,"Political Science",611125,"Faculty Full-time Chair Rel",17325.14,13870.92,26524,13357.34,34116,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3268,"Hodge, Gary B",345102,"Political Science",611155,"Faculty Full-time - Non-teach Sum",4467.2700000000004,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3268,"Hodge, Gary B",345102,"Political Science",611160,"Faculty Part-time - Summer",52455.15,67621.98,85283,0,85283,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3268,"Hodge, Gary B",345102,"Political Science",744210,"Local Travel",822,1164.1600000000001,1000,268.8,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,3269,"Hodge, Gary B",345102,"Political Science",744220,"Professional Development / Travel",4744.28,2451.63,2000,0,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,3272,"Hodge, Gary B",345102,"Political Science",755705,"Postage",21.25,17.5,50,14.9,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3273,"Hodge, Gary B",345108,"Political Science",611110,"Faculty Salaries - Full-time",9018.81,9334.44,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3275,"Hodge, Gary B",345108,"Political Science",755310,"Copier Expense",259.38,0,250,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3276,"Hodge, Gary B",345109,"Political Science",611110,"Faculty Salaries - Full-time",26668.44,0,28223,9407.59,37630,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3279,"Hodge, Gary B",345109,"Political Science",755310,"Copier Expense",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3280,"Hodge, Gary B",345112,"Sociology",611110,"Faculty Salaries - Full-time",235448.91,198596.45,265101,128494.62,273212,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3282,"Hodge, Gary B",345112,"Sociology",611120,"Faculty Salaries - Part-time",60856.17,78708.06,74062,44034.9,74062,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3283,"Hodge, Gary B",345112,"Sociology",611125,"Faculty Full-time Chair Rel",15562.2,21341.63,16223,10815.06,10815,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3285,"Hodge, Gary B",345112,"Sociology",611150,"Faculty Full-time - Summer",32524.69,37816.82,42547,0,40525,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3286,"Hodge, Gary B",345112,"Sociology",611160,"Faculty Part-time - Summer",7297.5,9684.0300000000007,17955,0,17955,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3288,"Hodge, Gary B",345112,"Sociology",744220,"Professional Development / Travel",1890.22,1683.3,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,3289,"Hodge, Gary B",345112,"Sociology",755310,"Copier Expense",2144.46,2203.52,2500,1421.04,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3292,"Hodge, Gary B",345118,"Sociology",611120,"Faculty Salaries - Part-time",2085,2157,4489,0,4489,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3293,"Hodge, Gary B",345118,"Sociology",755310,"Copier Expense",15.84,0,75,0,75,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3295,"Hodge, Gary B",352220,"Child Development",611115,"Faculty Salaries - Substitute",0,202.23,250,140.22999999999999,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3296,"Hodge, Gary B",352220,"Child Development",611120,"Faculty Salaries - Part-time",10468.44,4358.9399999999996,13466,2244,13466,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3299,"Hodge, Gary B",352220,"Child Development",755310,"Copier Expense",404.4,122.46,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3300,"Hodge, Gary B",352220,"Child Development",755705,"Postage",47.08,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3302,"Hodge, Gary B",352222,"Child Development",611115,"Faculty Salaries - Substitute",979.29,0,800,350.55,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3303,"Hodge, Gary B",352222,"Child Development",611120,"Faculty Salaries - Part-time",45217.9,42600.75,46114,30855,46114,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3306,"Hodge, Gary B",352222,"Child Development",611150,"Faculty Full-time - Summer",9124.32,4314,19238,0,26130,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3307,"Hodge, Gary B",352222,"Child Development",611160,"Faculty Part-time - Summer",4170,6471,6733,0,6733,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3309,"Hodge, Gary B",352222,"Child Development",611510,"Student Assistants - Non-Work Study",0,0,3000,1193.52,7000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3310,"Hodge, Gary B",352222,"Child Development",712320,"Guest Lecturers",0,0,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,3313,"Hodge, Gary B",352222,"Child Development",733110,"Classroom Supplies",995.97,790.8,2000,918.84,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,3314,"Hodge, Gary B",352222,"Child Development",744210,"Local Travel",108,96.96,923,0,923,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,3316,"Hodge, Gary B",352222,"Child Development",755240,"DP - Software",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3317,"Hodge, Gary B",352222,"Child Development",755310,"Copier Expense",1803.6,1012.92,1900,462.66,1900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3320,"Hodge, Gary B",352222,"Child Development",755705,"Postage",184.55,275.58999999999997,200,37.880000000000003,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3321,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Hodge, Gary B"},352222,"Child Development",755730,"Memberships",0,0,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3323,"Hodge, Gary B",352226,"Child Development",611115,"Faculty Salaries - Substitute",65.16,67.41,800,350.55,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3324,"Hodge, Gary B",352226,"Child Development",611120,"Faculty Salaries - Part-time",14595,9203.02,19599,3823.78,19599,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3327,"Hodge, Gary B",352226,"Child Development",744210,"Local Travel",0,679.18,350,0,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,3328,"Hodge, Gary B",352226,"Child Development",744220,"Professional Development / Travel",3179.25,1843.83,1000,130.22,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,3330,"Hodge, Gary B",352226,"Child Development",755310,"Copier Expense",909.78,490.44,1200,622.08000000000004,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3331,"Hodge, Gary B",823102,"SCC - Childcare",583002,"Childcare Fees",167993.79,166401.14000000001,191422,92720,191422,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",58,9]
[null,3333,"Hodge, Gary B",823102,"SCC - Childcare",611320,"Non-Supervisory Supp Staff - Exempt",37212.959999999999,38328.959999999999,40441,19835.52,41258,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,3334,"Hodge, Gary B",823102,"SCC - Childcare",611410,"Supervisory Supp Staff - Non-Exempt",2899.19,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,3336,"Hodge, Gary B",823102,"SCC - Childcare",611460,"Support Staff PT - Non-Exempt",12724.83,8746.6200000000008,9534,3198.1,10000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,3337,"Hodge, Gary B",823102,"SCC - Childcare",611492,"Regular Overtime",0,0,50,37.630000000000003,50,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,3340,"Hodge, Gary B",823102,"SCC - Childcare",611515,"Student Assistants - Non-WS<6 hrs",3103.14,0,3100,0,3100,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,3341,"Hodge, Gary B",823102,"SCC - Childcare",611520,"Student Assistants - Work Study",841.25,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,3343,"Hodge, Gary B",823102,"SCC - Childcare",642130,"Dental Insurance",0,1132,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,3344,"Hodge, Gary B",823102,"SCC - Childcare",642164,"TRS Benefits",0,9944.4699999999993,10950,5108.08,10950,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,3347,"Hodge, Gary B",823102,"SCC - Childcare",712630,"Accreditation",1250,1650,1725,0,1725,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,9]
[null,3348,"Hodge, Gary B",823102,"SCC - Childcare",712655,"Meetings Expense",0,29.65,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,9]
[null,3350,"Hodge, Gary B",823102,"SCC - Childcare",733120,"Office Supplies",1671.81,1819.4,1924,1810.52,2500,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",73,9]
[null,3351,"Hodge, Gary B",823102,"SCC - Childcare",733220,"Subscriptions",619,144,118,26.07,118,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",73,9]
[null,3354,"Hodge, Gary B",823102,"SCC - Childcare",755310,"Copier Expense",171.18,9.84,300,5.76,300,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,3355,"Hodge, Gary B",823102,"SCC - Childcare",755360,"Printing - Other",32.04,94.12,100,21,100,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,3357,"Hodge, Gary B",823102,"SCC - Childcare",755715,"Bad Debt Expense",527.96,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,3358,"Hodge, Gary B",823102,"SCC - Childcare",755765,"Miscellaneous Operating Expenses",174.4,298.01,150,148.47999999999999,150,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,3361,"Hodge, Gary B",823102,"SCC - Childcare",810992,"Transfers from Other Funds",-136424.85999999999,-208157.58,-211590,-99716.479999999996,{"$f":"-200784-8783","v":-209567},310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",81,9]
[null,3362,"Hodge, Gary B",880010,"Political Science SAFAC",733120,"Office Supplies",0,122.13,0,0,0,380010,"Student Activity Fees",540,"Auxiliary - Student Activity Fees",31,"Auxiliary Enterprises Fund",73,9]
[null,3364,"Hodge, Gary B",880010,"Political Science SAFAC",755360,"Printing - Other",0,1.24,0,0,0,380010,"Student Activity Fees",540,"Auxiliary - Student Activity Fees",31,"Auxiliary Enterprises Fund",75,9]
[null,3365,"Hodge, Gary B",880010,"Political Science SAFAC",810992,"Transfers from Other Funds",-25000,-13362,0,0,0,380010,"Student Activity Fees",540,"Auxiliary - Student Activity Fees",31,"Auxiliary Enterprises Fund",81,9]
[null,3368,"Hoyt, David R",240115,"Operating Systems",611420,"Non-Supervisory Supp - Non-Exempt",77197.66,51072.959999999999,53097,26548.32,53097,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3369,"Hoyt, David R",240115,"Operating Systems",611460,"Support Staff PT - Non-Exempt",12490.7,12175.05,11440,5985.37,11440,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3371,"Hoyt, David R",240115,"Operating Systems",611492,"Regular Overtime",0,1076.3399999999999,1000,94.86,300,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3372,"Hoyt, David R",240115,"Operating Systems",611493,"Vacation Payoff",279.64999999999998,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3375,"Hoyt, David R",240115,"Operating Systems",712550,"Computer Maintenance",114855.12,112153.42,189141,96316.19,173683,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,3376,"Hoyt, David R",240115,"Operating Systems",733120,"Office Supplies",515.33000000000004,189.93,200,44.33,150,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,3378,"Hoyt, David R",240115,"Operating Systems",744210,"Local Travel",350,596.48,1000,49.28,300,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,3379,"Hoyt, David R",240115,"Operating Systems",744220,"Professional Development / Travel",3500,2567.7199999999998,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,3382,"Hoyt, David R",240115,"Operating Systems",765425,"Telephone - Cellular",1851.43,1111.1600000000001,1280,440.91,900,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,9]
[null,3383,"Hoyt, David R",240115,"Operating Systems",777410,"Equipment/Furniture - CPC",124459,0,165144,81479.8,{"$f":"110000+130000+130000+439689","v":809689},110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",77,9]
[null,null,"Hoyt, David R",240115,"Operating Systems",777416,null,null,null,null,null,110000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",77,9]
[null,3384,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Hoyt, David R"},240115,"Operating Systems",787430,"Computer/Media Equip",5015.05,5600.54,3460,1728,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,3387,"Hoyt, David R",240205,"Inform. Systems Office",712370,"Other Contract Services",29333.33,6066.65,8000,3449.97,5000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,3388,"Hoyt, David R",240205,"Inform. Systems Office",712550,"Computer Maintenance",42953.99,10028.18,15500,15283,16000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,3389,"Hoyt, David R",240205,"Inform. Systems Office",733310,"Data Processing Supplies",624.75,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,3390,"Hoyt, David R",240205,"Inform. Systems Office",744220,"Professional Development / Travel",1797.29,1651.81,1850,0,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,3393,"Hoyt, David R",240205,"Inform. Systems Office",755730,"Memberships",1316.66,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3394,"Hoyt, David R",240205,"Inform. Systems Office",765420,"Telephone",16.93,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,9]
[null,3396,"Hoyt, David R",240205,"Inform. Systems Office",777414,"Equipment/Furniture - CYC",0,0,295,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",77,9]
[null,3397,"Hoyt, David R",240205,"Inform. Systems Office",787410,"Equipment/Furniture Non-Depreciable",0,0,12598,12597.5,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,3400,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",611320,"Non-Supervisory Supp Staff - Exempt",3766.02,0,2434,2433.65,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,3401,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",611410,"Supervisory Supp Staff - Non-Exempt",38061.57,40506.35,35513,17756.46,35513,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,3403,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",611460,"Support Staff PT - Non-Exempt",8820.4599999999991,2387.0500000000002,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,3404,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",611491,"Comp Time Payoff",171.44,90.47,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,3407,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",611510,"Student Assistants - Non-Work Study",0,0,0,0,15000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,3408,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",611515,"Student Assistants - Non-WS<6 hrs",250.29,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,3411,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",712420,"Rental - Furniture and Equipment",650,1715.42,1431,749.56,1431,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,3412,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",712430,"Copier Overage",0,0,10,0,10,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,3414,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",712655,"Meetings Expense",16447.05,16630.490000000002,2500,406.29,2680,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,3415,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",733120,"Office Supplies",1190.6199999999999,894.83,1500,80.349999999999994,750,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,3418,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",744220,"Professional Development / Travel",4006.25,3908.31,6500,1611.3,5000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,3419,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",755310,"Copier Expense",6.48,5.3,30,26.64,50,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,3421,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",755705,"Postage",2584.7600000000002,2727.43,2426,27.84,750,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,3422,"Huppe, Alicia L.",220105,"Recruitment and Progs-New Students",755730,"Memberships",0,0,50,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,null,"Huppe, Alicia L.",220115,null,712372,null,null,null,null,null,16000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,3425,"Huppe, Alicia L.",220115,"New Student Orientation",712655,"Meetings Expense",0,0,61919,1680,44562,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,3427,"Huppe, Alicia L.",220115,"New Student Orientation",755240,"DP - Software",0,0,14040,0,8000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,3427,"Huppe, Alicia L.",220115,"New Student Orientation",755310,"Copier Expense",0,0,0,0,250,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,3430,"Huppe, Alicia L.",220115,"New Student Orientation",755745,"Promotional Activities",0,0,7103,700,14500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,3431,"Huppe, Alicia L.",895002,"Think Scholarships",796100,"Financial Aid",11928.76,8889.5499999999993,12000,4302.9399999999996,12000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",79,9]
[null,3433,"Ingersoll, Lindsey B",221145,"Destination College-Admin",611310,"Supervisory Support Staff - Exempt",45010.8,46586.16,48450,24224.82,48450,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,3434,"Ingersoll, Lindsey B",221145,"Destination College-Admin",611430,"Clerical - Non-Exempt",26545.83,24381.8,27235,13617.24,27234,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,3437,"Ingersoll, Lindsey B",221145,"Destination College-Admin",712655,"Meetings Expense",15110.9,17250.55,17000,12684.65,20925,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,3438,"Ingersoll, Lindsey B",221145,"Destination College-Admin",733120,"Office Supplies",805.36,570.91999999999996,575,173.71,300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,3440,"Ingersoll, Lindsey B",221145,"Destination College-Admin",733220,"Subscriptions",1008,1008,1600,0,1400,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,3441,"Ingersoll, Lindsey B",221145,"Destination College-Admin",744210,"Local Travel",622.5,422.06,600,378.56,600,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,3444,"Ingersoll, Lindsey B",221145,"Destination College-Admin",755330,"Printing - Brochures and Handbooks",10797.01,13234.04,13700,5129,10216,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,3445,"Ingersoll, Lindsey B",221145,"Destination College-Admin",755360,"Printing - Other",3754.15,4423.93,4800,1513.61,4200,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,3447,"Ingersoll, Lindsey B",221145,"Destination College-Admin",755730,"Memberships",70,170,150,0,175,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,3448,"Ingersoll, Lindsey B",221145,"Destination College-Admin",755745,"Promotional Activities",5899.34,9088.67,5276,1219.8800000000001,6000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,3451,"Ingersoll, Lindsey B",300023,"Destination College",755360,"Printing - Other",856.95,77.319999999999993,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3452,"Israel, Cary A.",210005,"Board of Trustees",611310,"Supervisory Support Staff - Exempt",22811.040000000001,24739.65,25765,12882.28,25765,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3454,"Israel, Cary A.",210005,"Board of Trustees",733120,"Office Supplies",1779.12,1315.29,1600,512.67999999999995,1600,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,3455,"Israel, Cary A.",210005,"Board of Trustees",744210,"Local Travel",634.64,565.9,800,151.47999999999999,800,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,3458,"Israel, Cary A.",210005,"Board of Trustees",755360,"Printing - Other",174.75,1067.5,1610,0,1610,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3459,"Israel, Cary A.",210005,"Board of Trustees",755705,"Postage",31.69,64.25,300,10.82,300,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3461,"Israel, Cary A.",210005,"Board of Trustees",755770,"Awards and Special Expenses",1671,0,500,0,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3462,"Israel, Cary A.",210005,"Board of Trustees",787430,"Computer/Media Equip",0,0,8911,8910.16,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,3465,"Israel, Cary A.",210105,"President Office",611215,"Admin Salaries - Annuity",37272.25,38576.81,40120,20059.919999999998,40120,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3466,"Israel, Cary A.",210105,"President Office",611310,"Supervisory Support Staff - Exempt",34696.559999999998,37589.5,39127,19563.38,39127,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3468,"Israel, Cary A.",210105,"President Office",611492,"Regular Overtime",34.65,69.099999999999994,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3469,"Israel, Cary A.",210105,"President Office",712655,"Meetings Expense",2521.31,1901.37,3000,1171.2,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,3471,"Israel, Cary A.",210105,"President Office",733220,"Subscriptions",0,722,400,52,400,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,3472,"Israel, Cary A.",210105,"President Office",744210,"Local Travel",362.7,295.18,600,159.32,600,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,3474,"Israel, Cary A.",210105,"President Office",744370,"Vehicle Operating Expense",1499.64,2587.59,3000,1122.95,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,3475,"Israel, Cary A.",210105,"President Office",755310,"Copier Expense",3607.74,3524.1,2145,990.96,2145,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3478,"Israel, Cary A.",210105,"President Office",755540,"Repairs - Vehicle",0,102.84,600,0,600,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3479,"Israel, Cary A.",210105,"President Office",755705,"Postage",708.82,1110.6099999999999,900,651.11,900,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3481,"Israel, Cary A.",210105,"President Office",787410,"Equipment/Furniture Non-Depreciable",0,0,629,629,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,3482,"Israel, Cary A.",210105,"President Office",787430,"Computer/Media Equip",0,0,2307,2305.7600000000002,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,3485,"Israel, Cary A.",230205,"Special Activities",733120,"Office Supplies",0,0,500,3.98,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,3486,"Israel, Cary A.",230205,"Special Activities",744220,"Professional Development / Travel",13347.66,1793.52,8000,3918.94,8000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,3488,"Israel, Cary A.",230205,"Special Activities",755705,"Postage",0,0,132,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3489,"Israel, Cary A.",230205,"Special Activities",755730,"Memberships",60426.82,104717.32,120000,93496.93,120000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3492,"Israel, Cary A.",230205,"Special Activities",755740,"Advertising",0,0,2000,0,2132,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3493,"Israel, Cary A.",230205,"Special Activities",755745,"Promotional Activities",3566.77,6867.98,5500,3385.93,5500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3495,"Israel, Cary A.",230708,"Faculty Council",733120,"Office Supplies",40,40,100,0,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,3496,"Israel, Cary A.",230708,"Faculty Council",744210,"Local Travel",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,3499,"Israel, Cary A.",230708,"Faculty Council",755360,"Printing - Other",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3500,"Israel, Cary A.",230708,"Faculty Council",755705,"Postage",0,0,86,0,86,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3502,"Jindra, Barbara A",211205,"Financial Services",611310,"Supervisory Support Staff - Exempt",81543.199999999997,100224.24,104234,52116.6,{"$f":"154233+44000","v":198233},110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3503,"Jindra, Barbara A",211205,"Financial Services",611320,"Non-Supervisory Supp Staff - Exempt",92873.16,109674.36,114062,57030.66,114061,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3506,"Jindra, Barbara A",211205,"Financial Services",611430,"Clerical - Non-Exempt",110194.17,69262.8,107395,43362.07,{"$f":"99895+36059","v":135954},110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3507,"Jindra, Barbara A",211205,"Financial Services",611460,"Support Staff PT - Non-Exempt",108514.76,89517.2,100514,40434.949999999997,100517,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3509,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Jindra, Barbara A"},211205,"Financial Services",611492,"Regular Overtime",5631.76,6288.96,11186,11185.94,14500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3510,"Jindra, Barbara A",211205,"Financial Services",611493,"Vacation Payoff",5601.26,431.68,845,844.87,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3513,"Jindra, Barbara A",211205,"Financial Services",712510,"Maintenance Agreements",3376.56,4126.6400000000003,5000,1501,5000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,3514,"Jindra, Barbara A",211205,"Financial Services",712655,"Meetings Expense",768.69,439.25,1000,0,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,3516,"Jindra, Barbara A",211205,"Financial Services",733210,"Division Books and Booklets",105,554.35,1000,0,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,3517,"Jindra, Barbara A",211205,"Financial Services",733220,"Subscriptions",748,0,1000,449,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,3520,"Jindra, Barbara A",211205,"Financial Services",744230,"In-House Professional Development",30.23,0,3000,0,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,3521,"Jindra, Barbara A",211205,"Financial Services",755240,"DP - Software",2373.5,0,3000,0,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3523,"Jindra, Barbara A",211205,"Financial Services",755360,"Printing - Other",6087.95,4463.2,7500,4979.8999999999996,7500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3524,"Jindra, Barbara A",211205,"Financial Services",755510,"Repairs - Equipment",130,375,1000,110,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3527,"Jindra, Barbara A",211205,"Financial Services",755730,"Memberships",946,580,1500,1165,1500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3528,"Jindra, Barbara A",211205,"Financial Services",765430,"Telephone - Long Distance",0,0,16,15.92,30,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,9]
[null,3530,"Jindra, Barbara A",211205,"Financial Services",787430,"Computer/Media Equip",7576.71,0,18000,6548,18000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,3531,"Johnson, Abbey",300050,"Dean - Health Sciences",611125,"Faculty Full-time Chair Rel",0,0,7777,0,15554,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3534,"Johnson, Abbey",300050,"Dean - Health Sciences",611420,"Non-Supervisory Supp - Non-Exempt",70259.240000000005,73700.570000000007,110229,55114.32,110229,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3535,"Johnson, Abbey",300050,"Dean - Health Sciences",611430,"Clerical - Non-Exempt",28293.96,29284.32,30456,14209.64,32320,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3537,"Johnson, Abbey",300050,"Dean - Health Sciences",611491,"Comp Time Payoff",168.12,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3538,"Johnson, Abbey",300050,"Dean - Health Sciences",611492,"Regular Overtime",0,0,1055,1054.8699999999999,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3540,"Johnson, Abbey",300050,"Dean - Health Sciences",712420,"Rental - Furniture and Equipment",1813.75,3625.94,5165,1335.6,1545,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,3541,"Johnson, Abbey",300050,"Dean - Health Sciences",712430,"Copier Overage",0,125.07,766,258.44,655,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,3543,"Johnson, Abbey",300050,"Dean - Health Sciences",733120,"Office Supplies",8403.0300000000007,2172.77,6153,5966.01,7500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,3544,"Johnson, Abbey",300050,"Dean - Health Sciences",733230,"Tests and Testing Services",0,6530.98,4452,2060.66,8000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,3547,"Johnson, Abbey",300050,"Dean - Health Sciences",755240,"DP - Software",61,0,200,0,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3548,"Johnson, Abbey",300050,"Dean - Health Sciences",755310,"Copier Expense",0,0,0,0,3384,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3550,"Johnson, Abbey",300050,"Dean - Health Sciences",755360,"Printing - Other",308,0,500,215.54,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3551,"Johnson, Abbey",300050,"Dean - Health Sciences",755510,"Repairs - Equipment",0,0,750,0,750,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3554,"Johnson, Abbey",300050,"Dean - Health Sciences",755745,"Promotional Activities",3128.86,524.25,3000,1118.4000000000001,2500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3555,"Johnson, Abbey",300050,"Dean - Health Sciences",755765,"Miscellaneous Operating Expenses",0,0,150,0,150,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3557,"Johnson, Abbey",300050,"Dean - Health Sciences",787410,"Equipment/Furniture Non-Depreciable",2266.5500000000002,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,3558,"Johnson, Abbey",300050,"Dean - Health Sciences",787430,"Computer/Media Equip",0,0,1345,1335.73,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,null,"Johnson, Abbey",300051,"HSA - Director",733230,null,null,null,null,null,5000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,null,"Johnson, Abbey",300051,"HSA - Director",744210,null,null,null,null,null,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,null,"Johnson, Abbey",300051,"HSA - Director",755360,null,null,null,null,null,600,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,null,"Johnson, Abbey",300051,"HSA - Director",755745,null,null,null,null,null,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3562,"Johnson, Abbey",319050,"Nutrition",611120,"Faculty Salaries - Part-time",3822.48,8313.42,8973,4242.59,8973,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3563,"Johnson, Abbey",319050,"Nutrition",611160,"Faculty Part-time - Summer",2128.44,0,4487,0,4487,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3565,"Johnson, Abbey",319050,"Nutrition",755310,"Copier Expense",231.3,147.55000000000001,200,62.46,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3566,"Johnson, Abbey",326010,"Biology",611110,"Faculty Salaries - Full-time",304557.88,357131.54,393724,229674.23999999999,492261,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3569,"Johnson, Abbey",326010,"Biology",611125,"Faculty Full-time Chair Rel",19759.93,6817.19,18456,9227.5400000000009,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3570,"Johnson, Abbey",326010,"Biology",611130,"Faculty Full-time Non-teaching ES",0,0,13065,6793.98,13588,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3572,"Johnson, Abbey",326010,"Biology",611150,"Faculty Full-time - Summer",31832.67,32944.97,33465,0,61480,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3573,"Johnson, Abbey",326010,"Biology",611160,"Faculty Part-time - Summer",29372.43,48284.93,52035,0,52035,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3576,"Johnson, Abbey",326010,"Biology",611475,"Supp Staff - Lab Assist-Non-Exempt",59257.68,61331.64,63785,31892.46,63785,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3577,"Johnson, Abbey",326010,"Biology",611476,"Lab Assistants PT - Non-Exempt",12795.11,12268.9,28837,5191.1499999999996,28837,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3579,"Johnson, Abbey",326010,"Biology",712370,"Other Contract Services",4568.62,-587.52,5500,1226.08,5500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,3581,"Johnson, Abbey",326010,"Biology",712510,"Maintenance Agreements",2902.76,3365.3,5500,835.3,5500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,3584,"Johnson, Abbey",326010,"Biology",744220,"Professional Development / Travel",3914.77,3462.8,320,318.51,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,3585,"Johnson, Abbey",326010,"Biology",755240,"DP - Software",612.08000000000004,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3587,"Johnson, Abbey",326010,"Biology",755360,"Printing - Other",1181.24,617.37,500,433.06,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,3588,"Johnson, Abbey",326010,"Biology",755510,"Repairs - Equipment",4141,3555,5629,0,5500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,null,"Johnson, Abbey",326010,"Biology",787430,null,null,null,null,null,10283,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,3591,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Johnson, Abbey"},351090,"Surgical",611110,"Faculty Salaries - Full-time",56455.199999999997,51938.77,0,0,106000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3593,"Johnson, Abbey",351090,"Surgical",611130,"Faculty Full-time Non-teaching ES",3000,4199.97,4200,300,2400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3594,"Johnson, Abbey",351090,"Surgical",611140,"Faculty Part-time Non-teaching",4999.99,2500,5000,2500,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3597,"Johnson, Abbey",351090,"Surgical",611160,"Faculty Part-time - Summer",0,11966.53,5982,0,6000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3598,"Johnson, Abbey",351090,"Surgical",611310,"Supervisory Support Staff - Exempt",65197.56,67409.740000000005,69691,34845.18,69690,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3600,"Johnson, Abbey",351090,"Surgical",611493,"Vacation Payoff",0,4110.49,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3601,"Johnson, Abbey",351090,"Surgical",611510,"Student Assistants - Non-Work Study",5728.87,7357.45,12480,6336.36,9250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3604,"Johnson, Abbey",351090,"Surgical",712370,"Other Contract Services",775,720,775,0,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,3605,"Johnson, Abbey",351090,"Surgical",712510,"Maintenance Agreements",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,3607,"Johnson, Abbey",351090,"Surgical",712655,"Meetings Expense",474.76,695,1356,273.98,1400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,3608,"Johnson, Abbey",351090,"Surgical",733110,"Classroom Supplies",12449.61,9425.58,11798,2402.69,12500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,3611,"Johnson, Abbey",351090,"Surgical",744210,"Local Travel",2339.5,4448.26,4500,221.2,4000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,3612,"Johnson, Abbey",351090,"Surgical",744220,"Professional Development / Travel",2659.38,2227.65,3000,861,3500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,3615,"Johnson, Abbey",351090,"Surgical",755360,"Printing - Other",40.130000000000003,71.349999999999994,1000,41.8,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3616,"Johnson, Abbey",351090,"Surgical",755510,"Repairs - Equipment",0,0,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3618,"Johnson, Abbey",351090,"Surgical",755745,"Promotional Activities",0,0,450,0,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3619,"Johnson, Abbey",351090,"Surgical",755765,"Miscellaneous Operating Expenses",0,67,150,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3622,"Johnson, Abbey",380220,"Simulation Lab",611320,"Non-Supervisory Supp Staff - Exempt",66948.12,69291.240000000005,72063,36031.440000000002,72063,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3623,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Johnson, Abbey"},380220,"Simulation Lab",611455,"PT Instr Assistant - Non-Exempt",243.49,1399.2,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3625,"Johnson, Abbey",380220,"Simulation Lab",611510,"Student Assistants - Non-Work Study",5731.21,13754.86,17877,5875.52,17877,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3626,"Johnson, Abbey",380220,"Simulation Lab",712490,"Rental - Other",3181.32,3796.52,7500,2508.6,7500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,3629,"Johnson, Abbey",380220,"Simulation Lab",733110,"Classroom Supplies",9614.3799999999992,8015.63,11300,6016.22,11800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,3630,"Johnson, Abbey",380220,"Simulation Lab",733210,"Division Books and Booklets",0,0,150,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,3632,"Johnson, Abbey",380220,"Simulation Lab",744220,"Professional Development / Travel",3444.64,1385.07,3000,765.95,3500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,3633,"Johnson, Abbey",380220,"Simulation Lab",755240,"DP - Software",299,299,500,299,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3636,"Johnson, Abbey",380220,"Simulation Lab",755510,"Repairs - Equipment",97.5,0,7067,385,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3637,"Johnson, Abbey",380220,"Simulation Lab",755705,"Postage",22.38,0.91,100,0.48,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3639,"Johnson, Abbey",380220,"Simulation Lab",755745,"Promotional Activities",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3640,"Johnson, Abbey",380220,"Simulation Lab",755765,"Miscellaneous Operating Expenses",0,0,150,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3643,"Johnson, Abbey",380250,"Respiratory Therapy",611110,"Faculty Salaries - Full-time",86030.57,109753.22,160931,98910.35,156365,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3644,"Johnson, Abbey",380250,"Respiratory Therapy",611115,"Faculty Salaries - Substitute",4163.9799999999996,5558.53,1534,1533.48,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3646,"Johnson, Abbey",380250,"Respiratory Therapy",611130,"Faculty Full-time Non-teaching ES",3358.38,3000,3000,1875,5400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3647,"Johnson, Abbey",380250,"Respiratory Therapy",611135,"Faculty Full-time - Release Time",17035.72,0,38454,19226.7,16221,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3650,"Johnson, Abbey",380250,"Respiratory Therapy",611155,"Faculty Full-time - Non-teach Sum",4574.7,1500,1500,0,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3651,"Johnson, Abbey",380250,"Respiratory Therapy",611160,"Faculty Part-time - Summer",44718.85,51844.39,42780,0,56000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3653,"Johnson, Abbey",380250,"Respiratory Therapy",611310,"Supervisory Support Staff - Exempt",58265.66,55974,58213,29106.48,58213,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3654,"Johnson, Abbey",380250,"Respiratory Therapy",611455,"PT Instr Assistant - Non-Exempt",294.75,475.71,424,424,3500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3657,"Johnson, Abbey",380250,"Respiratory Therapy",712360,"Instructional Service Contract",16254,8904,15000,2100,23000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,3658,"Johnson, Abbey",380250,"Respiratory Therapy",712410,"Rental - Building",0,0,450,0,450,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,3660,"Johnson, Abbey",380250,"Respiratory Therapy",712510,"Maintenance Agreements",70,0,3000,0,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,3661,"Johnson, Abbey",380250,"Respiratory Therapy",712630,"Accreditation",1700,1700,1900,1133,1900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,3664,"Johnson, Abbey",380250,"Respiratory Therapy",733210,"Division Books and Booklets",176.52,201.8,200,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,3665,"Johnson, Abbey",380250,"Respiratory Therapy",733230,"Tests and Testing Services",5059.1099999999997,5816.89,7500,2507.6799999999998,8700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,3667,"Johnson, Abbey",380250,"Respiratory Therapy",744220,"Professional Development / Travel",5482.56,6553.9,5000,1726.27,5500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,3668,"Johnson, Abbey",380250,"Respiratory Therapy",755240,"DP - Software",1130,1430,3500,1260,3500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3671,"Johnson, Abbey",380250,"Respiratory Therapy",755360,"Printing - Other",1094.81,1015.41,1500,696.87,1350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3672,"Johnson, Abbey",380250,"Respiratory Therapy",755510,"Repairs - Equipment",1095.33,0,1500,0,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3674,"Johnson, Abbey",380250,"Respiratory Therapy",755730,"Memberships",110,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3675,"Johnson, Abbey",380250,"Respiratory Therapy",755745,"Promotional Activities",128.6,150.22,700,221.19,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3678,"Johnson, Abbey",380250,"Respiratory Therapy",787410,"Equipment/Furniture Non-Depreciable",0,4495.5,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,5]
[null,3679,"Johnson, Abbey",380260,"Polysomnography",611110,"Faculty Salaries - Full-time",0,20591.66,36502,16846.68,57107,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3681,"Johnson, Abbey",380260,"Polysomnography",611130,"Faculty Full-time Non-teaching ES",0,0,1500,0,4800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3682,"Johnson, Abbey",380260,"Polysomnography",611135,"Faculty Full-time - Release Time",0,25533.61,25366,11707.02,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3685,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Johnson, Abbey"},380260,"Polysomnography",611310,"Supervisory Support Staff - Exempt",46028.62,51970.44,54050,27024.66,54049,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3686,"Johnson, Abbey",380260,"Polysomnography",712370,"Other Contract Services",1600,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,3688,"Johnson, Abbey",380260,"Polysomnography",712655,"Meetings Expense",311.45999999999998,294.61,400,127.98,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,3689,"Johnson, Abbey",380260,"Polysomnography",733110,"Classroom Supplies",11503.88,3728.26,8215,1174.27,8000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,3692,"Johnson, Abbey",380260,"Polysomnography",733420,"Electrical Supplies",796.17,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,3693,"Johnson, Abbey",380260,"Polysomnography",744210,"Local Travel",27,674.62,1000,366.08,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,3695,"Johnson, Abbey",380260,"Polysomnography",755240,"DP - Software",0,5750,12020,5959.21,7000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3696,"Johnson, Abbey",380260,"Polysomnography",755310,"Copier Expense",0,397.3,1000,498.3,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3699,"Johnson, Abbey",380260,"Polysomnography",755510,"Repairs - Equipment",0,0,640,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3700,"Johnson, Abbey",380260,"Polysomnography",755705,"Postage",84.62,26.54,250,1.38,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3702,"Johnson, Abbey",380260,"Polysomnography",755765,"Miscellaneous Operating Expenses",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3703,"Johnson, Abbey",380260,"Polysomnography",777410,"Equipment/Furniture - CPC",22060.2,0,6405,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,5]
[null,3706,"Johnson, Abbey",380340,"Dental Hygiene",611110,"Faculty Salaries - Full-time",130958.91,135542.49,140965,78149.94,140964,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3707,"Johnson, Abbey",380340,"Dental Hygiene",611120,"Faculty Salaries - Part-time",65465.64,70542,76569,46217.760000000002,76559,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3709,"Johnson, Abbey",380340,"Dental Hygiene",611140,"Faculty Part-time Non-teaching",44113.38,46017.22,40639,17655.52,40639,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3710,"Johnson, Abbey",380340,"Dental Hygiene",611155,"Faculty Full-time - Non-teach Sum",1500,2250,1500,0,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3713,"Johnson, Abbey",380340,"Dental Hygiene",611476,"Lab Assistants PT - Non-Exempt",9918.75,10524.52,10724,5943.89,10724,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3714,"Johnson, Abbey",380340,"Dental Hygiene",611510,"Student Assistants - Non-Work Study",3821.57,5696.33,6786,2365.14,6786,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3716,"Johnson, Abbey",380340,"Dental Hygiene",712350,"Contract Labor - Individuals",0,0,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,3717,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Johnson, Abbey"},380340,"Dental Hygiene",712370,"Other Contract Services",552.33000000000004,935.07,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,3720,"Johnson, Abbey",380340,"Dental Hygiene",712510,"Maintenance Agreements",0,0,1500,0,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,3721,"Johnson, Abbey",380340,"Dental Hygiene",712630,"Accreditation",968,1431,1500,0,1525,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,3723,"Johnson, Abbey",380340,"Dental Hygiene",733110,"Classroom Supplies",31964.44,36828.19,39290,33160.49,42000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,3724,"Johnson, Abbey",380340,"Dental Hygiene",733220,"Subscriptions",0,85,85,0,85,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,3727,"Johnson, Abbey",380340,"Dental Hygiene",744220,"Professional Development / Travel",4560.88,3633.16,3000,870.07,3500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,3728,"Johnson, Abbey",380340,"Dental Hygiene",755240,"DP - Software",1740,1776,1860,1860,1860,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3730,"Johnson, Abbey",380340,"Dental Hygiene",755330,"Printing - Brochures and Handbooks",0,420,350,0,350,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3731,"Johnson, Abbey",380340,"Dental Hygiene",755360,"Printing - Other",2473.9,2469.4499999999998,2000,979.9,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3734,"Johnson, Abbey",380340,"Dental Hygiene",755730,"Memberships",587.5,587.5,1000,945,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3735,"Johnson, Abbey",380340,"Dental Hygiene",777410,"Equipment/Furniture - CPC",0,0,34594,34244,{"$f":"82512+43264+72216+85242+7537+8605","v":299376},110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,5]
[null,3737,"Johnson, Abbey",380450,"Health Information Management",611110,"Faculty Salaries - Full-time",107266.98,142889.81,119663,63547.08,{"$f":"116138+53000","v":169138},110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3738,"Johnson, Abbey",380450,"Health Information Management",611115,"Faculty Salaries - Substitute",86.88,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3741,"Johnson, Abbey",380450,"Health Information Management",611135,"Faculty Full-time - Release Time",6324.59,0,14900,7449.9,12572,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3742,"Johnson, Abbey",380450,"Health Information Management",611150,"Faculty Full-time - Summer",16919.34,33755.49,21574,0,12976,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3744,"Johnson, Abbey",380450,"Health Information Management",611160,"Faculty Part-time - Summer",28216.98,24588.99,47475,0,47475,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3745,"Johnson, Abbey",380450,"Health Information Management",611210,"Admin Salaries - Full-time",59754,61845.36,64320,32159.58,64319,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,3748,"Johnson, Abbey",380450,"Health Information Management",733110,"Classroom Supplies",4372.88,1726.54,2000,1643.78,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,3749,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Johnson, Abbey"},380450,"Health Information Management",733230,"Tests and Testing Services",1288.67,3909.9,5000,1040.4100000000001,8000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,3751,"Johnson, Abbey",380450,"Health Information Management",744220,"Professional Development / Travel",6494.46,5712.47,3000,1102.6400000000001,3500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,3752,"Johnson, Abbey",380450,"Health Information Management",755240,"DP - Software",3750,0,5000,5000,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3755,"Johnson, Abbey",380450,"Health Information Management",755705,"Postage",46.22,134.22999999999999,200,11.98,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3756,"Johnson, Abbey",380450,"Health Information Management",755730,"Memberships",0,453.5,160,0,160,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3758,"Johnson, Abbey",380450,"Health Information Management",755765,"Miscellaneous Operating Expenses",0,66,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,3759,"Johnson, Abbey",380450,"Health Information Management",765430,"Telephone - Long Distance",0,20.04,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",76,5]
[null,3762,"Johnson, Abbey",387450,"CE - Healthcare",611320,"Non-Supervisory Supp Staff - Exempt",0,0,0,0,118426,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,3763,"Johnson, Abbey",387450,"CE - Healthcare",611420,"Non-Supervisory Supp - Non-Exempt",0,0,0,0,41116,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,3765,"Johnson, Abbey",387450,"CE - Healthcare",712420,"Rental - Furniture and Equipment",0,0,0,0,2275,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,6]
[null,3766,"Johnson, Abbey",387450,"CE - Healthcare",733110,"Classroom Supplies",0,0,0,0,25000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,6]
[null,3769,"Johnson, Abbey",387450,"CE - Healthcare",744220,"Professional Development / Travel",0,0,0,0,850,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,6]
[null,3770,"Johnson, Abbey",387450,"CE - Healthcare",755310,"Copier Expense",0,0,0,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,6]
[null,3772,"Johnson, Abbey",387450,"CE - Healthcare",755705,"Postage",0,0,0,0,16264,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,6]
[null,3773,"Johnson, Abbey",387450,"CE - Healthcare",755730,"Memberships",0,0,0,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,6]
[null,3776,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Johnson, Abbey"},880009,"Health Sciences SAFAC",755110,"Field Trips",5935.07,0,0,0,0,380010,"Student Activity Fees",540,"Auxiliary - Student Activity Fees",31,"Auxiliary Enterprises Fund",75,9]
[null,3777,"Johnson, Abbey",880009,"Health Sciences SAFAC",810992,"Transfers from Other Funds",-5935,0,0,0,0,380010,"Student Activity Fees",540,"Auxiliary - Student Activity Fees",31,"Auxiliary Enterprises Fund",81,9]
[null,3779,"Kihl, Brenda K.",300006,"Office - Provost",611214,"Travel Allowance",12000,12000,12000,6000,12000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3780,"Kihl, Brenda K.",300006,"Office - Provost",611215,"Admin Salaries - Annuity",11583.97,11989.44,12470,6234.51,12469,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3783,"Kihl, Brenda K.",300006,"Office - Provost",611420,"Non-Supervisory Supp - Non-Exempt",28973.16,29987.279999999999,31187,15593.34,31187,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3784,"Kihl, Brenda K.",300006,"Office - Provost",611460,"Support Staff PT - Non-Exempt",7992.8,8592.02,12164,3917.16,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3786,"Kihl, Brenda K.",300006,"Office - Provost",611492,"Regular Overtime",41.79,0,300,242.37,600,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3787,"Kihl, Brenda K.",300006,"Office - Provost",712310,"Consultants",500,0,200,0,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,3790,"Kihl, Brenda K.",300006,"Office - Provost",733120,"Office Supplies",17713.52,23625.15,19508,1703.48,{"$f":"20000+5500","v":25500},110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,3791,"Kihl, Brenda K.",300006,"Office - Provost",733210,"Division Books and Booklets",75,79.319999999999993,242,241.95,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,3793,"Kihl, Brenda K.",300006,"Office - Provost",733460,"Miscellaneous Supplies",1864.3,2184,1500,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,3794,"Kihl, Brenda K.",300006,"Office - Provost",744210,"Local Travel",9,14.56,50,0,50,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,3797,"Kihl, Brenda K.",300006,"Office - Provost",755310,"Copier Expense",351.9,119.73,150,129.18,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3798,"Kihl, Brenda K.",300006,"Office - Provost",755360,"Printing - Other",29.5,576.95000000000005,432,429,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3800,"Kihl, Brenda K.",300006,"Office - Provost",755705,"Postage",1.73,483.57,50,0.48,50,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3801,"Kihl, Brenda K.",300006,"Office - Provost",755738,"Special Functions",3167.12,2071.83,5000,0,5000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3804,"Kihl, Brenda K.",300006,"Office - Provost",787410,"Equipment/Furniture Non-Depreciable",5598.84,39004.68,38188,1106,15000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,3805,"Kihl, Brenda K.",300006,"Office - Provost",787430,"Computer/Media Equip",0,0,56000,1495.96,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,3807,"Kihl, Brenda K.",300016,"Instructional Office",611460,"Support Staff PT - Non-Exempt",17519.55,19024.22,28277,8230.82,28277,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3808,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Kihl, Brenda K."},300016,"Instructional Office",611491,"Comp Time Payoff",0,0,100,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3811,"Kihl, Brenda K.",300016,"Instructional Office",733460,"Miscellaneous Supplies",549.08000000000004,0,138,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,3812,"Kihl, Brenda K.",300016,"Instructional Office",744210,"Local Travel",0,0,50,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,3814,"Kihl, Brenda K.",300016,"Instructional Office",755360,"Printing - Other",78.3,0,50,13.14,50,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3815,"Kihl, Brenda K.",300016,"Instructional Office",755705,"Postage",0.88,0,10,0,10,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3818,"Kihl, Brenda K.",880013,"Veteran's Day - SAFAC",755360,"Printing - Other",0,0,0,0,250,380010,"Veterans Day-SAFAC",540,"Auxiliary - Student Activity Fees",31,"Auxiliary Enterprises Fund",75,9]
[null,3819,"Kihl, Brenda K.",880013,"Veteran's Day - SAFAC",755738,"Special Functions",0,0,0,0,12850,380010,"Veterans Day-SAFAC",540,"Auxiliary - Student Activity Fees",31,"Auxiliary Enterprises Fund",75,9]
[null,3821,"Kyprios, Linda A.",392002,"SCC - Library",611210,"Admin Salaries - Full-time",78916.08,81678.12,84946,42472.62,84945,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3822,"Kyprios, Linda A.",392002,"SCC - Library",611320,"Non-Supervisory Supp Staff - Exempt",247456.92,269838.40000000002,315667,157722.04999999999,315890,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3825,"Kyprios, Linda A.",392002,"SCC - Library",611455,"PT Instr Assistant - Non-Exempt",55458.239999999998,58096.68,87360,28679.200000000001,64000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3826,"Kyprios, Linda A.",392002,"SCC - Library",611460,"Support Staff PT - Non-Exempt",47913.599999999999,38393.279999999999,50960,16272.42,49000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3828,"Kyprios, Linda A.",392002,"SCC - Library",611492,"Regular Overtime",0,0,325,267.38,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3829,"Kyprios, Linda A.",392002,"SCC - Library",611493,"Vacation Payoff",0,2167.06,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3832,"Kyprios, Linda A.",392002,"SCC - Library",712385,"Library Service Contract",129616.75,134753.56,154215,124530.59,155000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,3833,"Kyprios, Linda A.",392002,"SCC - Library",712510,"Maintenance Agreements",3821,3930,17500,0,12500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,3836,"Kyprios, Linda A.",392002,"SCC - Library",733220,"Subscriptions",85750.95,95240.54,107000,69304.100000000006,99000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,3837,"Kyprios, Linda A.",392002,"SCC - Library",733320,"Library Supplies",28938.34,15698.18,19000,10930.86,21565,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,3839,"Kyprios, Linda A.",392002,"SCC - Library",744220,"Professional Development / Travel",2618.65,3164.69,3500,2690.49,4000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,3840,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Kyprios, Linda A."},392002,"SCC - Library",755240,"DP - Software",1109.8499999999999,0,5000,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3843,"Kyprios, Linda A.",392002,"SCC - Library",755360,"Printing - Other",1902.66,1320.54,2000,558.26,4000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3844,"Kyprios, Linda A.",392002,"SCC - Library",755705,"Postage",221.71,0,50,0,300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3846,"Kyprios, Linda A.",392002,"SCC - Library",777710,"Library Books",187088.73,0,170000,65048.21,170000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",77,9]
[null,3847,"Kyprios, Linda A.",392002,"SCC - Library",777730,"VHS Tapes/DVDs",68799.240000000005,74675.5,70000,14393.79,70000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",77,9]
[null,3850,"Kyprios, Linda A.",394025,"Library Technical Services",611310,"Supervisory Support Staff - Exempt",56863.199999999997,58853.4,61208,30603.78,61208,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3851,"Kyprios, Linda A.",394025,"Library Technical Services",611420,"Non-Supervisory Supp - Non-Exempt",169908.6,174333.6,179568,89783.94,179568,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3853,"Kyprios, Linda A.",394025,"Library Technical Services",611492,"Regular Overtime",0,0,100,23.57,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3854,"Kyprios, Linda A.",394025,"Library Technical Services",611510,"Student Assistants - Non-Work Study",3786.8,14699.87,16220,6284.82,20500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,3857,"Kyprios, Linda A.",394025,"Library Technical Services",712655,"Meetings Expense",0,150,250,0,250,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,3858,"Kyprios, Linda A.",394025,"Library Technical Services",733320,"Library Supplies",24791.040000000001,24387.09,24673,4423.37,23393,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,3860,"Kyprios, Linda A.",394025,"Library Technical Services",744220,"Professional Development / Travel",740,1702.49,3000,1353.1,3000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,3861,"Kyprios, Linda A.",394025,"Library Technical Services",744230,"In-House Professional Development",0,370,1000,750,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,3864,"Kyprios, Linda A.",394025,"Library Technical Services",755360,"Printing - Other",0,12,50,0,250,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3865,"Kyprios, Linda A.",394025,"Library Technical Services",755705,"Postage",133.83000000000001,231.89,350,104.14,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3867,"Kyprios, Linda A.",394025,"Library Technical Services",777412,"Equipment/Furniture - SCC",0,0,0,0,15000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,3868,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Kyprios, Linda A."},394025,"Library Technical Services",787410,"Equipment/Furniture Non-Depreciable",986.48,0,500,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,3871,"Lanius, Kenneth R.",230615,"Mail Services",611491,"Comp Time Payoff",0,12.6,0,0,185,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3872,"Lanius, Kenneth R.",230615,"Mail Services",611492,"Regular Overtime",0,0,124,123.14,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3874,"Lanius, Kenneth R.",230615,"Mail Services",712420,"Rental - Furniture and Equipment",1122,1183.92,2200,1248,4000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,3875,"Lanius, Kenneth R.",230615,"Mail Services",712490,"Rental - Other",3630,4610,6094,4958,6000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,3878,"Lanius, Kenneth R.",230615,"Mail Services",744370,"Vehicle Operating Expense",5656.32,5256.54,4500,1603.65,6000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,3879,"Lanius, Kenneth R.",230615,"Mail Services",755540,"Repairs - Vehicle",0,2020.29,5000,0,6000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3881,"Lanius, Kenneth R.",280102,"Physical Plant Support Svcs",611310,"Supervisory Support Staff - Exempt",61588.92,63727.68,66258,33128.82,66258,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,3882,"Lanius, Kenneth R.",280102,"Physical Plant Support Svcs",611410,"Supervisory Supp Staff - Non-Exempt",38308.080000000002,39648.839999999997,41235,20617.38,41235,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,3885,"Lanius, Kenneth R.",280102,"Physical Plant Support Svcs",611492,"Regular Overtime",331.52,466.23,566,565.85,500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,3886,"Lanius, Kenneth R.",280102,"Physical Plant Support Svcs",712370,"Other Contract Services",0,2905,1490,0,4000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,3888,"Lanius, Kenneth R.",280102,"Physical Plant Support Svcs",733110,"Classroom Supplies",3731.95,0,2864,1933.93,5420,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,3889,"Lanius, Kenneth R.",280102,"Physical Plant Support Svcs",733120,"Office Supplies",17611.41,5830.39,6105,5011.1899999999996,7227,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,3892,"Lanius, Kenneth R.",280102,"Physical Plant Support Svcs",755510,"Repairs - Equipment",1418.42,1833.03,4481,3046.33,2000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,3893,"Lanius, Kenneth R.",280102,"Physical Plant Support Svcs",755610,"Property Insurance",39111,49111.22,54660,54659.22,49530,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,3895,"Lanius, Kenneth R.",280102,"Physical Plant Support Svcs",755725,"Inventory Variance",108.58,879.7,500,1.98,500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,3896,"Lanius, Kenneth R.",280102,"Physical Plant Support Svcs",765425,"Telephone - Cellular",451.65,451.71,500,188.32,500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,3899,"Lanius, Kenneth R.",280112,"Receiving",733120,"Office Supplies",0,0,42,41.35,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,3900,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Lanius, Kenneth R."},280302,"Building Maintenance",611470,"Supp Staff - Phys Plant-Non-Exempt",0,0,0,0,{"$f":"30077+26312+33419+24840","v":114648},110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,3902,"Lanius, Kenneth R.",280302,"Building Maintenance",611492,"Regular Overtime",1900.01,560.46,1268,1267.05,3000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,3903,"Lanius, Kenneth R.",280302,"Building Maintenance",712370,"Other Contract Services",55338.82,79762.600000000006,70000,48554.86,70000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,3906,"Lanius, Kenneth R.",280302,"Building Maintenance",733110,"Classroom Supplies",17914.46,0,361,360.64,13000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,3907,"Lanius, Kenneth R.",280302,"Building Maintenance",733420,"Electrical Supplies",18925.27,20631.87,26000,18057.39,26000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,3909,"Lanius, Kenneth R.",280302,"Building Maintenance",733450,"Painting Supplies",9061.7800000000007,3712.02,6050,2202.44,10000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,3910,"Lanius, Kenneth R.",280302,"Building Maintenance",733460,"Miscellaneous Supplies",8988.2099999999991,7759.37,7600,2041.65,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,3913,"Lanius, Kenneth R.",280302,"Building Maintenance",744370,"Vehicle Operating Expense",1617.44,1635.8,2300,1025.2,2322,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,3914,"Lanius, Kenneth R.",280302,"Building Maintenance",755360,"Printing - Other",0,10.9,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,3916,"Lanius, Kenneth R.",280302,"Building Maintenance",755545,"Building Improvements",3982.52,5780,1987,1987,5000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,3917,"Lanius, Kenneth R.",280302,"Building Maintenance",755550,"Repairs - Building",37765.68,65480.35,45131,17369.29,40000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,3920,"Lanius, Kenneth R.",280302,"Building Maintenance",777412,"Equipment/Furniture - SCC",12265.68,6612.98,23904,23903.71,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",77,9]
[null,3921,"Lanius, Kenneth R.",280302,"Building Maintenance",787410,"Equipment/Furniture Non-Depreciable",6731.13,824.98,15254,15200.39,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",78,9]
[null,3923,"Lanius, Kenneth R.",280312,"HVAC",611470,"Supp Staff - Phys Plant-Non-Exempt",195729.96,200908.2,245469,103452.12,206904,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,3924,"Lanius, Kenneth R.",280312,"HVAC",611491,"Comp Time Payoff",773.52,1771.25,100,0,200,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,3927,"Lanius, Kenneth R.",280312,"HVAC",712520,"Building Service",17044,17124.39,180,0,20000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,3928,"Lanius, Kenneth R.",280312,"HVAC",733440,"A/C and Heating Supplies",15631.49,13990.09,16841,12643.86,16000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,3930,"Lanius, Kenneth R.",280312,"HVAC",755530,"Repairs - Machinery",18015,5543,1380,1379.44,14000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,3931,"Lanius, Kenneth R.",280312,"HVAC",755550,"Repairs - Building",4347,21864.639999999999,24119,2255,27000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,3934,"Lanius, Kenneth R.",280402,"Custodial Services",611492,"Regular Overtime",0,0,41,40.36,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,3935,"Lanius, Kenneth R.",280402,"Custodial Services",712540,"Custodial Service Contracts",673603.05,790357.09,812775,418502.2,812770,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,3937,"Lanius, Kenneth R.",280602,"Utilities",712310,"Consultants",0,18597.599999999999,11000,0,19000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,3938,"Lanius, Kenneth R.",280602,"Utilities",765440,"Gas",154526.76,177280.84,174870,96039.53,175000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,3941,"Lanius, Kenneth R.",280602,"Utilities",765490,"Utility Allocation",-38019.94,-39793.040000000001,-60000,-16729.62,-60000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,3942,"Leathers, Charles E",270100,"Construction Administration",611210,"Admin Salaries - Full-time",0,0,0,{"$f":"93771/2","v":46885.5},93771,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,3944,"Leathers, Charles E",270100,"Construction Administration",712370,"Other Contract Services",0,0,265,265,500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,3945,"Leathers, Charles E",270100,"Construction Administration",733120,"Office Supplies",0,0,300,0,200,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,3948,"Leathers, Charles E",270100,"Construction Administration",755310,"Copier Expense",0,0,20,0,15,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,3949,"Leathers, Charles E",270100,"Construction Administration",755360,"Printing - Other",0,0,20,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,3951,"Leathers, Charles E",890001,"Motor Pool",744370,"Vehicle Operating Expense",2476.89,5370.66,7850,2201.29,7850,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",74,9]
[null,3952,"Leathers, Charles E",890001,"Motor Pool",744390,"Allocation - Vehicle Exp Motor Pool",-5047.4799999999996,-6076,-10450,-1705.76,-10450,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",74,9]
[null,3955,"Lenhart, Brian",300095,"Weekend College",611210,"Admin Salaries - Full-time",65361.73,67336.08,67336,30100.66,65821,110010,"Current Unrestricted",25,"Academic  Support",11,"Current Unrestricted Funds",61,9]
[null,3956,"Lenhart, Brian",300095,"Weekend College",611460,"Support Staff PT - Non-Exempt",10417.98,15364.64,14004,5906.95,14004,110010,"Current Unrestricted",25,"Academic  Support",11,"Current Unrestricted Funds",61,9]
[null,3958,"Lenhart, Brian",300095,"Weekend College",611493,"Vacation Payoff",0,0,2694,2693.49,0,110010,"Current Unrestricted",25,"Academic  Support",11,"Current Unrestricted Funds",61,9]
[null,3959,"Lenhart, Brian",300095,"Weekend College",712655,"Meetings Expense",0,0,0,0,150,110010,"Current Unrestricted",25,"Academic  Support",11,"Current Unrestricted Funds",71,9]
[null,3962,"Lenhart, Brian",300095,"Weekend College",744220,"Professional Development / Travel",349,586.5,900,385,700,110010,"Current Unrestricted",25,"Academic  Support",11,"Current Unrestricted Funds",74,9]
[null,3963,"Lenhart, Brian",300095,"Weekend College",755330,"Printing - Brochures and Handbooks",0,1190,800,0,1000,110010,"Current Unrestricted",25,"Academic  Support",11,"Current Unrestricted Funds",75,9]
[null,3965,"Lenhart, Brian",300095,"Weekend College",755510,"Repairs - Equipment",0,0,0,0,250,110010,"Current Unrestricted",25,"Academic  Support",11,"Current Unrestricted Funds",75,9]
[null,3966,"Lenhart, Brian",300095,"Weekend College",755705,"Postage",0,1.58,0,0,200,110010,"Current Unrestricted",25,"Academic  Support",11,"Current Unrestricted Funds",75,9]
[null,3969,"Lenhart, Brian",300095,"Weekend College",787430,"Computer/Media Equip",0,0,850,0,0,110010,"Current Unrestricted",25,"Academic  Support",11,"Current Unrestricted Funds",78,9]
[null,3970,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Martin, Thomas K."},230075,"Institutional Research",611210,"Admin Salaries - Full-time",95147.04,98001,101431,50715.48,101431,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3972,"Martin, Thomas K.",230075,"Institutional Research",611320,"Non-Supervisory Supp Staff - Exempt",3936.58,48892.32,50849,25424.04,50848,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3973,"Martin, Thomas K.",230075,"Institutional Research",611420,"Non-Supervisory Supp - Non-Exempt",123284.31,81976.97,91271,45635.28,91270,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3976,"Martin, Thomas K.",230075,"Institutional Research",611492,"Regular Overtime",4416.7299999999996,829.52,1500,94.78,1500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,3977,"Martin, Thomas K.",230075,"Institutional Research",712370,"Other Contract Services",44401.03,56146.27,59500,29421.38,74500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,3979,"Martin, Thomas K.",230075,"Institutional Research",733120,"Office Supplies",1794.23,1633.1,1280,782.53,1075,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,3980,"Martin, Thomas K.",230075,"Institutional Research",733210,"Division Books and Booklets",332.5,494.69,500,296.8,400,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,3983,"Martin, Thomas K.",230075,"Institutional Research",744220,"Professional Development / Travel",0,0,0,0,12000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,3984,"Martin, Thomas K.",230075,"Institutional Research",755240,"DP - Software",7263.09,10616.63,8500,5644.26,8500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3986,"Martin, Thomas K.",230075,"Institutional Research",755360,"Printing - Other",26.25,44.25,270,23.9,150,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3987,"Martin, Thomas K.",230075,"Institutional Research",755705,"Postage",209.56,190,500,201,400,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,3990,"Martin, Thomas K.",230075,"Institutional Research",777417,"Equipment/Furniture - HEC",0,11999,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",77,9]
[null,3991,"Martinez, Raul",313130,"Physical Education",611110,"Faculty Salaries - Full-time",137305.79999999999,142111.44,140868,73897.98,133939,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3993,"Martinez, Raul",313130,"Physical Education",611120,"Faculty Salaries - Part-time",45870,45718,49324,26352,49324,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3994,"Martinez, Raul",313130,"Physical Education",611150,"Faculty Full-time - Summer",20890.8,8236.92,21726,0,20692,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3997,"Martinez, Raul",313130,"Physical Education",611460,"Support Staff PT - Non-Exempt",42902.82,36416.69,32123,10992.04,28426,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,3998,"Martinez, Raul",313130,"Physical Education",611510,"Student Assistants - Non-Work Study",22162.33,28577.87,15777,15776.44,28000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4000,"Martinez, Raul",313130,"Physical Education",712410,"Rental - Building",0,1425,2250,1500,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,4001,"Martinez, Raul",313130,"Physical Education",733110,"Classroom Supplies",2430.1799999999998,5975.02,4300,1279.9100000000001,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,4004,"Martinez, Raul",313130,"Physical Education",755360,"Printing - Other",0,40,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4005,"Martinez, Raul",313130,"Physical Education",755705,"Postage",7.2,21.92,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4007,"Martinez, Raul",313130,"Physical Education",787410,"Equipment/Furniture Non-Depreciable",3437,0,7822,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,4008,"Martinez, Raul",313132,"Physical Education",611110,"Faculty Salaries - Full-time",263128.49,287867.23,365003,190041.8,375018,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4011,"Martinez, Raul",313132,"Physical Education",611125,"Faculty Full-time Chair Rel",0,16969.02,12500,12499.91,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4012,"Martinez, Raul",313132,"Physical Education",611130,"Faculty Full-time Non-teaching ES",8320,8319.9599999999991,21385,12201.48,21385,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4014,"Martinez, Raul",313132,"Physical Education",611150,"Faculty Full-time - Summer",48309.37,61657.52,48319,0,60696,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4015,"Martinez, Raul",313132,"Physical Education",611160,"Faculty Part-time - Summer",24186,24115.05,30522,0,30522,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4018,"Martinez, Raul",313132,"Physical Education",611455,"PT Instr Assistant - Non-Exempt",0,0,2511,2510.0100000000002,5011,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4019,"Martinez, Raul",313132,"Physical Education",611460,"Support Staff PT - Non-Exempt",38122.43,34831.9,39760,12951.02,30000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4021,"Martinez, Raul",313132,"Physical Education",611515,"Student Assistants - Non-WS<6 hrs",1691.79,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4022,"Martinez, Raul",313132,"Physical Education",712410,"Rental - Building",16700.5,18260,18000,6648,18000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,4025,"Martinez, Raul",313132,"Physical Education",733110,"Classroom Supplies",7681.78,9911.18,10284,4834.7299999999996,13874,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,4026,"Martinez, Raul",313132,"Physical Education",744220,"Professional Development / Travel",3317.14,3218.32,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,4028,"Martinez, Raul",313132,"Physical Education",755360,"Printing - Other",529.08000000000004,336.8,1050,212.44,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4029,"Martinez, Raul",313132,"Physical Education",755510,"Repairs - Equipment",4824.95,2798.1,4900,1796.72,4900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4032,"Martinez, Raul",313132,"Physical Education",755705,"Postage",15.99,10.07,100,32.020000000000003,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4033,"Martinez, Raul",313132,"Physical Education",777412,"Equipment/Furniture - SCC",0,0,43940,43940,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,4]
[null,4035,"Martinez, Raul",313132,"Physical Education",787430,"Computer/Media Equip",565,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,4036,"Martinez, Raul",313136,"Physical Education",611110,"Faculty Salaries - Full-time",98093.04,78517.52,59823,29911.439999999999,59823,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4039,"Martinez, Raul",313136,"Physical Education",611150,"Faculty Full-time - Summer",10282.74,12366.08,17588,0,8376,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4040,"Martinez, Raul",313136,"Physical Education",611160,"Faculty Part-time - Summer",9174,13801,9541,0,9541,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4042,"Martinez, Raul",313136,"Physical Education",611460,"Support Staff PT - Non-Exempt",15094.99,23642.85,22880,10880.5,22880,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4043,"Martinez, Raul",313136,"Physical Education",611510,"Student Assistants - Non-Work Study",29348.9,19800.189999999999,24960,18251.099999999999,27200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4046,"Martinez, Raul",313136,"Physical Education",733110,"Classroom Supplies",3095.01,4244.49,6648,2187.0100000000002,4408,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,4047,"Martinez, Raul",313136,"Physical Education",744220,"Professional Development / Travel",0,890.44,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,4049,"Martinez, Raul",313136,"Physical Education",755360,"Printing - Other",48,233,600,134.9,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4050,"Martinez, Raul",313136,"Physical Education",755510,"Repairs - Equipment",0,0,850,0,850,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4053,"Martinez, Raul",343020,"CE - Fire Protection",611320,"Non-Supervisory Supp Staff - Exempt",48457.68,50153.64,52160,26079.9,52160,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,4054,"Martinez, Raul",343020,"CE - Fire Protection",611460,"Support Staff PT - Non-Exempt",13122.99,13590.64,15346,6618.87,15346,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,4057,"Martinez, Raul",343020,"CE - Fire Protection",733110,"Classroom Supplies",10879.44,10106.799999999999,12000,0,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,6]
[null,4058,"Martinez, Raul",343020,"CE - Fire Protection",733230,"Tests and Testing Services",0,4250,6800,0,6800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,6]
[null,4060,"Martinez, Raul",343020,"CE - Fire Protection",755310,"Copier Expense",1055.46,0,150,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,6]
[null,4061,"Martinez, Raul",343020,"CE - Fire Protection",755360,"Printing - Other",125,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,6]
[null,4064,"Martinez, Raul",343020,"CE - Fire Protection",755765,"Miscellaneous Operating Expenses",0,0,150,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,6]
[null,4065,"Martinez, Raul",368210,"Fire Protection Tech",611110,"Faculty Salaries - Full-time",43256.88,44770.92,46562,23280.84,45562,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,4067,"Martinez, Raul",368210,"Fire Protection Tech",611130,"Faculty Full-time Non-teaching ES",1500,2999.97,2000,1875,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,4068,"Martinez, Raul",368210,"Fire Protection Tech",611160,"Faculty Part-time - Summer",1251,1294,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,4071,"Martinez, Raul",368210,"Fire Protection Tech",611430,"Clerical - Non-Exempt",36099.24,35280.78,38858,17172.79,38857,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,4072,"Martinez, Raul",368210,"Fire Protection Tech",611460,"Support Staff PT - Non-Exempt",11460.1,12304.4,15145,4962.5200000000004,15145,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,4074,"Martinez, Raul",368210,"Fire Protection Tech",611492,"Regular Overtime",153.78,0,36,35.03,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,4075,"Martinez, Raul",368210,"Fire Protection Tech",611493,"Vacation Payoff",0,0,5386,5385.33,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,4078,"Martinez, Raul",368210,"Fire Protection Tech",712410,"Rental - Building",0,0,0,0,52800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,4079,"Martinez, Raul",368210,"Fire Protection Tech",712420,"Rental - Furniture and Equipment",6592.87,7470.46,7100,3615.96,10100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,4081,"Martinez, Raul",368210,"Fire Protection Tech",712510,"Maintenance Agreements",2200,731.6,4500,2200,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,4082,"Martinez, Raul",368210,"Fire Protection Tech",712655,"Meetings Expense",537.96,272.88,475,411.05,475,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,4085,"Martinez, Raul",368210,"Fire Protection Tech",733230,"Tests and Testing Services",17425,17574.54,19125,9520,19125,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,4086,"Martinez, Raul",368210,"Fire Protection Tech",744210,"Local Travel",620.5,431.66,800,0,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,4088,"Martinez, Raul",368210,"Fire Protection Tech",744370,"Vehicle Operating Expense",2480.61,2899.77,2300,1187.81,4300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,4089,"Martinez, Raul",368210,"Fire Protection Tech",755240,"DP - Software",400,800,400,0,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,4092,"Martinez, Raul",368210,"Fire Protection Tech",755360,"Printing - Other",2254.7600000000002,3721.85,2000,890.8,1250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,4093,"Martinez, Raul",368210,"Fire Protection Tech",755510,"Repairs - Equipment",40050.879999999997,28221.16,21385,3862.23,17500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,4095,"Martinez, Raul",368210,"Fire Protection Tech",755705,"Postage",743.42,650,1200,205.28,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,4096,"Martinez, Raul",368210,"Fire Protection Tech",755730,"Memberships",2249,880,1200,816.75,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,4099,"Martinez, Raul",368210,"Fire Protection Tech",755765,"Miscellaneous Operating Expenses",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,4100,"Martinez, Raul",368210,"Fire Protection Tech",765470,"Diesel Fuel",11835.09,9059.41,12000,1776.45,13000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",76,5]
[null,4102,"Martinez, Raul",368210,"Fire Protection Tech",787410,"Equipment/Furniture Non-Depreciable",6600,11104.89,32600,1530,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,5]
[null,4103,"Martinez, Raul",380400,"Emergency Medical Tech",611110,"Faculty Salaries - Full-time",96991.56,98880.72,55188,26722.21,109931,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,4106,"Martinez, Raul",380400,"Emergency Medical Tech",611130,"Faculty Full-time Non-teaching ES",3000,2999.97,3000,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,4107,"Martinez, Raul",380400,"Emergency Medical Tech",611135,"Faculty Full-time - Release Time",0,0,47649,24695.75,45905,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,4109,"Martinez, Raul",380400,"Emergency Medical Tech",611150,"Faculty Full-time - Summer",9426.7199999999993,6021.12,6575,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,4110,"Martinez, Raul",380400,"Emergency Medical Tech",611160,"Faculty Part-time - Summer",17479.57,10875.18,27012,0,12000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,4113,"Martinez, Raul",380400,"Emergency Medical Tech",712410,"Rental - Building",0,0,600,0,1200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,4114,"Martinez, Raul",380400,"Emergency Medical Tech",712420,"Rental - Furniture and Equipment",484.8,484.8,785,0,1570,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,4116,"Martinez, Raul",380400,"Emergency Medical Tech",712490,"Rental - Other",172.62,194.1,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,4117,"Martinez, Raul",380400,"Emergency Medical Tech",712510,"Maintenance Agreements",0,0,5200,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,5]
[null,4120,"Martinez, Raul",380400,"Emergency Medical Tech",733110,"Classroom Supplies",23468,14664.62,15817,5338.45,20000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,4121,"Martinez, Raul",380400,"Emergency Medical Tech",733230,"Tests and Testing Services",22661.88,21768.240000000002,27000,15324.03,29000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,5]
[null,4123,"Martinez, Raul",380400,"Emergency Medical Tech",744220,"Professional Development / Travel",2850.48,2528.48,3000,1982.42,3500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,5]
[null,4124,"Martinez, Raul",380400,"Emergency Medical Tech",755240,"DP - Software",599.5,599.5,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,4127,"Martinez, Raul",380400,"Emergency Medical Tech",755510,"Repairs - Equipment",2160,2160,2000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,4128,"Martinez, Raul",380400,"Emergency Medical Tech",755705,"Postage",9.81,6.2,150,5.58,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,4130,"Martinez, Raul",380400,"Emergency Medical Tech",755735,"Official Functions",239,165,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,4131,"Martinez, Raul",380400,"Emergency Medical Tech",755745,"Promotional Activities",0,1261.94,400,0,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,4134,"Martinez, Raul",380400,"Emergency Medical Tech",787430,"Computer/Media Equip",1191.3900000000001,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,5]
[null,4135,"Martinez, Raul",387300,"CE Law Enforcement",611120,"Faculty Salaries - Part-time",207150.4,183085.64,189937,86679.16,189937,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,4137,"Martinez, Raul",387300,"CE Law Enforcement",611320,"Non-Supervisory Supp Staff - Exempt",94779.839999999997,98097,102021,51010.44,102021,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,4138,"Martinez, Raul",387300,"CE Law Enforcement",611430,"Clerical - Non-Exempt",64673.52,68460.06,71256,35627.699999999997,71255,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,4141,"Martinez, Raul",387300,"CE Law Enforcement",611492,"Regular Overtime",480.78,0,1125,1124.3699999999999,1125,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,3]
[null,4142,"Martinez, Raul",387300,"CE Law Enforcement",712420,"Rental - Furniture and Equipment",1725.19,5110.95,6000,3399.44,6000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,6]
[null,4144,"Martinez, Raul",387300,"CE Law Enforcement",712490,"Rental - Other",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,6]
[null,4145,"Martinez, Raul",387300,"CE Law Enforcement",712520,"Building Service",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,6]
[null,4148,"Martinez, Raul",387300,"CE Law Enforcement",733120,"Office Supplies",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,6]
[null,4149,"Martinez, Raul",387300,"CE Law Enforcement",733220,"Subscriptions",822,951,1098,695,1098,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,6]
[null,4151,"Martinez, Raul",387300,"CE Law Enforcement",744210,"Local Travel",0,0,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,6]
[null,4152,"Martinez, Raul",387300,"CE Law Enforcement",744220,"Professional Development / Travel",203.2,1104.51,2000,1281.96,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,6]
[null,4155,"Martinez, Raul",387300,"CE Law Enforcement",755360,"Printing - Other",4676.34,5873.05,4000,3335.59,4000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,6]
[null,4156,"Martinez, Raul",387300,"CE Law Enforcement",755560,"Other Repairs",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,6]
[null,4158,"Martinez, Raul",387300,"CE Law Enforcement",755730,"Memberships",38,0,100,8.5,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,6]
[null,4159,"Martinez, Raul",387300,"CE Law Enforcement",787410,"Equipment/Furniture Non-Depreciable",0,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,6]
[null,4162,"Martinez, Raul",387350,"CE - Emergency Med Services",733110,"Classroom Supplies",0,0,400,0,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,6]
[null,4163,"Martinez, Raul",387350,"CE - Emergency Med Services",755310,"Copier Expense",0,-26.76,150,0,150,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,6]
[null,4165,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"McRae, Mary"},300002,"Office - Provost",611210,"Admin Salaries - Full-time",143210.85,147071.57,152936,76467.61,152935,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4166,"McRae, Mary",300002,"Office - Provost",611212,"Admin Salaries - Additional Comp",0,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4169,"McRae, Mary",300002,"Office - Provost",611410,"Supervisory Supp Staff - Non-Exempt",0,0,23790,4046.94,39486,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4170,"McRae, Mary",300002,"Office - Provost",611420,"Non-Supervisory Supp - Non-Exempt",44971.56,46545.599999999999,24618,20169.75,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4172,"McRae, Mary",300002,"Office - Provost",611460,"Support Staff PT - Non-Exempt",30179.65,38013.980000000003,35106,20805.740000000002,42000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4173,"McRae, Mary",300002,"Office - Provost",611491,"Comp Time Payoff",1084.9100000000001,1326.35,500,192,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4176,"McRae, Mary",300002,"Office - Provost",611510,"Student Assistants - Non-Work Study",0,0,13632,0,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4177,"McRae, Mary",300002,"Office - Provost",712420,"Rental - Furniture and Equipment",2659.68,2659.68,3000,1329.84,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,4179,"McRae, Mary",300002,"Office - Provost",712655,"Meetings Expense",4571,2600.4699999999998,8000,159.26,5140,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,4180,"McRae, Mary",300002,"Office - Provost",733120,"Office Supplies",18228.13,28971.52,23049,19449.55,22000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,4183,"McRae, Mary",300002,"Office - Provost",744210,"Local Travel",88.5,0,350,15.68,350,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,4184,"McRae, Mary",300002,"Office - Provost",744220,"Professional Development / Travel",345,999.6,2000,225,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,4186,"McRae, Mary",300002,"Office - Provost",755240,"DP - Software",0,0,350,0,350,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,4187,"McRae, Mary",300002,"Office - Provost",755310,"Copier Expense",83.34,52.5,900,21.9,900,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,4190,"McRae, Mary",300002,"Office - Provost",755705,"Postage",14.19,2.41,550,474.6,900,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,4191,"McRae, Mary",300002,"Office - Provost",755730,"Memberships",120,0,300,0,300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,4193,"McRae, Mary",300002,"Office - Provost",755765,"Miscellaneous Operating Expenses",0,0,1037,0,1038,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,4194,"McRae, Mary",300002,"Office - Provost",755945,"ADA Requirements",0,147,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,4197,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"McRae, Mary"},300002,"Office - Provost",787430,"Computer/Media Equip",0,0,3913,3861.31,2700,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,4198,"McRae, Mary",300012,"Instructional Office",611430,"Clerical - Non-Exempt",60217.8,62325.36,64819,32409.18,64818,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4200,"McRae, Mary",300012,"Instructional Office",611491,"Comp Time Payoff",18.82,0,200,0,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4201,"McRae, Mary",300012,"Instructional Office",611492,"Regular Overtime",530.70000000000005,210.36,1200,33.659999999999997,1200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4204,"McRae, Mary",300012,"Instructional Office",744210,"Local Travel",0,0,500,0,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,4205,"McRae, Mary",300012,"Instructional Office",755240,"DP - Software",0,0,400,0,400,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,4207,"McRae, Mary",300012,"Instructional Office",755360,"Printing - Other",0,0,1000,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,4208,"McRae, Mary",300012,"Instructional Office",755510,"Repairs - Equipment",0,0,1000,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,4211,"McRae, Mary",300012,"Instructional Office",755765,"Miscellaneous Operating Expenses",0,0,1000,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,4212,"McRae, Mary",300012,"Instructional Office",787410,"Equipment/Furniture Non-Depreciable",0,0,24625,545.42999999999995,618,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,4214,"Day, Dani",300125,"Honors Institute",611510,"Student Assistants - Non-Work Study",6210.93,2148.7600000000002,8632,2146.7800000000002,8632,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4215,"Day, Dani",300125,"Honors Institute",611520,"Student Assistants - Work Study",0,2703.55,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4218,"Day, Dani",300125,"Honors Institute",744210,"Local Travel",46.5,347.28,350,0,350,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,4219,"Day, Dani",300125,"Honors Institute",744220,"Professional Development / Travel",0,3489.7,2275,0,2300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,4221,"Day, Dani",300125,"Honors Institute",755310,"Copier Expense",0,0,300,0,300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,4222,"Day, Dani",300125,"Honors Institute",755360,"Printing - Other",1388.9,1755.5,3000,645.41,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,4225,"Day, Dani",300125,"Honors Institute",755745,"Promotional Activities",791.78,921.18,2570,385,3500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,4226,"Day, Dani",300125,"Honors Institute",787410,"Equipment/Furniture Non-Depreciable",0,0,869,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,4228,"McRae, Mary",880012,"SCC Biennial Event - SAFAC",755360,"Printing",0,0,0,0,250,380010,"Student Activity Fees",540,"Auxiliary - Student Activity Fees",31,"Auxiliary Enterprises Fund",75,9]
[null,4229,"McRae, Mary",880012,"SCC Biennial Event - SAFAC",755745,"Promotional Activities",0,0,0,0,5000,380010,"Student Activity Fees",540,"Auxiliary - Student Activity Fees",31,"Auxiliary Enterprises Fund",75,9]
[null,4232,"Meinhardt, Stephanie",221116,"Dean  of Student Development PRC",611310,"Supervisory Support Staff - Exempt",43669.48,85205.04,88614,44306.64,88613,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4233,"Meinhardt, Stephanie",221116,"Dean  of Student Development PRC",611320,"Non-Supervisory Supp Staff - Exempt",13915.12,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4235,"Meinhardt, Stephanie",221116,"Dean  of Student Development PRC",611420,"Non-Supervisory Supp - Non-Exempt",44023.56,49532.04,51205,25602.48,51205,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4236,"Meinhardt, Stephanie",221116,"Dean  of Student Development PRC",611430,"Clerical - Non-Exempt",0,14527.02,30217,15108.06,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4239,"Meinhardt, Stephanie",221116,"Dean  of Student Development PRC",611480,"Advisors PT - Non-Exempt",17777.57,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4240,"Meinhardt, Stephanie",221116,"Dean  of Student Development PRC",611491,"Comp Time Payoff",1078.3399999999999,373.94,500,0,400,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4242,"Meinhardt, Stephanie",221116,"Dean  of Student Development PRC",611510,"Student Assistants - Non-Work Study",11650.12,15965.47,20930,5576.17,21000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4243,"Meinhardt, Stephanie",221116,"Dean  of Student Development PRC",611515,"Student Assistants - Non-WS<6 hrs",0,0,1690,0,2000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4246,"Meinhardt, Stephanie",221116,"Dean  of Student Development PRC",744210,"Local Travel",0,1009.29,1500,334.38,1500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,4247,"Meinhardt, Stephanie",221116,"Dean  of Student Development PRC",744220,"Professional Development / Travel",0,1438.29,2500,695,3000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,4249,"Meinhardt, Stephanie",221116,"Dean  of Student Development PRC",755310,"Copier Expense",0,0,400,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,4250,"Meinhardt, Stephanie",221116,"Dean  of Student Development PRC",755360,"Printing - Other",0,70.900000000000006,376,375.35,1050,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,4253,"Meinhardt, Stephanie",221136,"Academic Advising-PRC",611320,"Non-Supervisory Supp Staff - Exempt",0,3600.54,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4254,"Meinhardt, Stephanie",221136,"Academic Advising-PRC",611420,"Non-Supervisory Supp - Non-Exempt",0,8759.32,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4256,"Meinhardt, Stephanie",221136,"Academic Advising-PRC",611478,"Advisors - Non-Exempt",0,147893.93,164441,73798.86,140486,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4256,"Meinhardt, Stephanie",221136,"Academic Advising-PRC",611480,"Advisors PT - Non-Exempt",0,35879.69,36504,12701.99,36000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4259,"Meinhardt, Stephanie",221136,"Academic Advising-PRC",712655,"Meetings Expense",0,0,250,0,300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,4260,"Meinhardt, Stephanie",221136,"Academic Advising-PRC",733120,"Office Supplies",0,4389.82,5070,347.98,6000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,4262,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Meinhardt, Stephanie"},221136,"Academic Advising-PRC",744220,"Professional Development / Travel",0,1456.41,2711,760.97,3250,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,4263,"Meinhardt, Stephanie",221136,"Academic Advising-PRC",744230,"In-House Professional Development",0,0,289,289,300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,4266,"Meinhardt, Stephanie",221136,"Academic Advising-PRC",755705,"Postage",0,10.86,500,17.75,250,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,4267,"Meinhardt, Stephanie",221136,"Academic Advising-PRC",755730,"Memberships",0,0,0,0,360,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,4269,"Meinhardt, Stephanie",221176,"Testing-PRC",611410,"Supervisory Supp Staff - Non-Exempt",0,33410.879999999997,34748,17373.66,34747,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4270,"Meinhardt, Stephanie",221176,"Testing-PRC",611420,"Non-Supervisory Supp - Non-Exempt",0,45514.44,49908,24953.94,49908,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4273,"Meinhardt, Stephanie",221176,"Testing-PRC",611492,"Regular Overtime",0,586.99,1000,985.85,1250,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4274,"Meinhardt, Stephanie",221176,"Testing-PRC",611510,"Student Assistants - Non-Work Study",0,52929.79,41860,25078.240000000002,41500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4277,"Meinhardt, Stephanie",221176,"Testing-PRC",733230,"Tests and Testing Services",0,0,31000,0,31950,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,4278,"Meinhardt, Stephanie",221176,"Testing-PRC",744210,"Local Travel",0,494.16,1000,152.32,750,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,4280,"Meinhardt, Stephanie",221176,"Testing-PRC",755360,"Printing - Other",0,70.08,29,28.31,200,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,4281,"Meinhardt, Stephanie",221176,"Testing-PRC",755705,"Postage",0,5.65,588,0.66,528,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,4284,"Meinhardt, Stephanie",221306,"Student Life-PRC",611460,"Support Staff PT - Non-Exempt",0,1452.37,4680,0,4650,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4285,"Meinhardt, Stephanie",221306,"Student Life-PRC",611491,"Comp Time Payoff",0,0,750,0,700,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4287,"Meinhardt, Stephanie",221306,"Student Life-PRC",611510,"Student Assistants - Non-Work Study",0,29471.77,20930,10607.33,21185,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4288,"Meinhardt, Stephanie",221306,"Student Life-PRC",611515,"Student Assistants - Non-WS<6 hrs",0,0,1690,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4291,"Meinhardt, Stephanie",221306,"Student Life-PRC",733120,"Office Supplies",0,969.77,1200,145.1,1500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,4292,"Meinhardt, Stephanie",221306,"Student Life-PRC",744210,"Local Travel",0,866.82,750,370.16,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,4294,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Meinhardt, Stephanie"},221306,"Student Life-PRC",755240,"DP - Software",0,0,0,0,3375,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,4295,"Meinhardt, Stephanie",221306,"Student Life-PRC",755360,"Printing - Other",0,18,25,0,50,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,4298,"Meinhardt, Stephanie",221306,"Student Life-PRC",787410,"Equipment/Furniture Non-Depreciable",0,2561,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",78,9]
[null,4299,"Money, Barbara",221105,"VP Student Development",611210,"Admin Salaries - Full-time",115220.54,119236.43,114721,57360.5,114720,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,4301,"Money, Barbara",221105,"VP Student Development",611215,"Admin Salaries - Annuity",12100.66,12524.17,12048,6024,12048,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,4302,"Money, Barbara",221105,"VP Student Development",611420,"Non-Supervisory Supp - Non-Exempt",68112.600000000006,45425.52,47243,23621.279999999999,47243,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,4305,"Money, Barbara",221105,"VP Student Development",712355,"Contract Labor - Temporary Agencies",0,5385.1,25000,0,2000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,4306,"Money, Barbara",221105,"VP Student Development",712420,"Rental - Furniture and Equipment",5885.6,6150.16,6400,3045,7000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,4308,"Money, Barbara",221105,"VP Student Development",712610,"Commencement Exercises",47762.84,59467.74,75000,317.24,80000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,4309,"Money, Barbara",221105,"VP Student Development",712655,"Meetings Expense",66.94,304.17,1590,1589.7,1500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,4312,"Money, Barbara",221105,"VP Student Development",733220,"Subscriptions",344.25,195,500,452.95,750,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,4313,"Money, Barbara",221105,"VP Student Development",744210,"Local Travel",123.67,11.2,500,0,400,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,4315,"Money, Barbara",221105,"VP Student Development",744230,"In-House Professional Development",899,0,500,0,1500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,4316,"Money, Barbara",221105,"VP Student Development",755240,"DP - Software",122,0,210,0,1500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,4319,"Money, Barbara",221105,"VP Student Development",755340,"Printing - Forms",0,0,250,0,600,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,4320,"Money, Barbara",221105,"VP Student Development",755360,"Printing - Other",1744.02,1033.5,151,0,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,4322,"Money, Barbara",221105,"VP Student Development",755705,"Postage",1362.91,3406.35,4000,1114.71,4000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,4323,"Money, Barbara",221105,"VP Student Development",755730,"Memberships",233,667,700,50,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,4326,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Moses, Thomas R."},280104,"Physical Plant Support Svcs",611310,"Supervisory Support Staff - Exempt",54713.16,56611.32,58857,29428.32,58857,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,4327,"Moses, Thomas R.",280104,"Physical Plant Support Svcs",712490,"Rental - Other",1259.27,1346.39,1500,608.4,500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,4329,"Moses, Thomas R.",280104,"Physical Plant Support Svcs",733460,"Miscellaneous Supplies",795.66,568.91,500,0,500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4330,"Moses, Thomas R.",280104,"Physical Plant Support Svcs",755510,"Repairs - Equipment",0,0,500,0,500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4333,"Moses, Thomas R.",280104,"Physical Plant Support Svcs",755725,"Inventory Variance",-382.07,403.33,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4334,"Moses, Thomas R.",280104,"Physical Plant Support Svcs",765425,"Telephone - Cellular",451.65,451.71,500,188.32,453,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,4336,"Moses, Thomas R.",280304,"Building Maintenance",611470,"Supp Staff - Phys Plant-Non-Exempt",84783.96,86401.1,87957,37674.81,91501,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,4336,"Moses, Thomas R.",280304,"Building Maintenance",611491,"Comp Time Payoff",530.73,268.77,600,0,300,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,4339,"Moses, Thomas R.",280304,"Building Maintenance",712370,"Other Contract Services",0,0,298,0,500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,4340,"Moses, Thomas R.",280304,"Building Maintenance",712510,"Maintenance Agreements",20211.96,23911.07,11600,4925.55,12300,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,4342,"Moses, Thomas R.",280304,"Building Maintenance",733420,"Electrical Supplies",1435.66,1983.6,2900,2223.92,3000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4343,"Moses, Thomas R.",280304,"Building Maintenance",733430,"Plumbing Supplies",317.02,483.56,1750,346.25,1000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4346,"Moses, Thomas R.",280304,"Building Maintenance",733470,"Building Materials < $300",2642.59,2956.82,3000,2217.94,3000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4347,"Moses, Thomas R.",280304,"Building Maintenance",733480,"Custodial Supplies",155.16,156.25,500,147.28,500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4349,"Moses, Thomas R.",280304,"Building Maintenance",755310,"Copier Expense",0.24,0,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4350,"Moses, Thomas R.",280304,"Building Maintenance",755540,"Repairs - Vehicle",474.1,0,1000,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4353,"Moses, Thomas R.",280304,"Building Maintenance",755555,"Repairs - Parking Lot and Road",2174,3215,50,0,2000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4354,"Moses, Thomas R.",280304,"Building Maintenance",765470,"Diesel Fuel",713.03,1022.19,500,0,500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,4356,"Moses, Thomas R.",280314,"HVAC",733440,"A/C and Heating Supplies",1279.2,1300.55,3000,294.42,3000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4357,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Moses, Thomas R."},280314,"HVAC",755240,"DP - Software",8983.34,7700,6500,6416.66,7000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4360,"Moses, Thomas R.",280604,"Utilities",712310,"Consultants",0,3628.8,1815,0,3800,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,4361,"Moses, Thomas R.",280604,"Utilities",765450,"Water",28117.99,15592.85,35000,5802.85,35000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,4363,"Moses, Thomas R.",280604,"Utilities",765490,"Utility Allocation",-1660.29,-1374.46,-3500,-658.07,-3500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,4364,"Mullin, John C.",392006,"PRC - Library",611210,"Admin Salaries - Full-time",83511.960000000006,86434.8,89893,44946.12,89892,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4367,"Mullin, John C.",392006,"PRC - Library",611420,"Non-Supervisory Supp - Non-Exempt",122204.4,126481.44,131541,65770.38,131541,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4368,"Mullin, John C.",392006,"PRC - Library",611455,"PT Instr Assistant - Non-Exempt",23927.01,24768.560000000001,27040,12449.59,27000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4370,"Mullin, John C.",392006,"PRC - Library",611510,"Student Assistants - Non-Work Study",11796.12,20644.830000000002,16640,4259.41,14000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4371,"Mullin, John C.",392006,"PRC - Library",712385,"Library Service Contract",71080.22,72692.33,88000,68327.97,88000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,4374,"Mullin, John C.",392006,"PRC - Library",733220,"Subscriptions",65390.59,67034,67200,66205.649999999994,72500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,4375,"Mullin, John C.",392006,"PRC - Library",733320,"Library Supplies",9061.4,15964.23,8627,6986.77,11000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,4377,"Mullin, John C.",392006,"PRC - Library",744220,"Professional Development / Travel",5396.11,4658.9799999999996,6000,1201,7000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,4378,"Mullin, John C.",392006,"PRC - Library",744230,"In-House Professional Development",0,30,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,4381,"Mullin, John C.",392006,"PRC - Library",777710,"Library Books",143577.79999999999,129643.65,132279,49309.9,133319,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",77,9]
[null,4382,"Mullin, John C.",392006,"PRC - Library",777720,"Bound Periodicals and Publications",680.25,0,350,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",77,9]
[null,4384,"Mullin, John C.",392006,"PRC - Library",787410,"Equipment/Furniture Non-Depreciable",7605.6,15027.75,6673,1222.95,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,4385,"Mullin, John C.",392006,"PRC - Library",787430,"Computer/Media Equip",1569,1858.99,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,4388,"Munroe, Mandy",811100,"CPC - Bookstore",581003,"Trade Book - Sales",19776.64,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,9]
[null,4389,"Munroe, Mandy",811100,"CPC - Bookstore",581004,"Supplies - Sales",154446.1,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,9]
[null,4391,"Munroe, Mandy",811100,"CPC - Bookstore",581006,"Novelties/Soft Good - Sales",45553.77,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,9]
[null,4392,"Munroe, Mandy",811100,"CPC - Bookstore",581007,"Candy/Sundry - Sales",232654.96,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,9]
[null,4395,"Munroe, Mandy",811100,"CPC - Bookstore",590099,"Miscellaneous Revenue",8645,8407.07,7000,6369.92,7000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",59,9]
[null,4396,"Munroe, Mandy",811100,"CPC - Bookstore",611420,"Non-Supervisory Supp - Non-Exempt",57665.16,59683.44,75730,31035.42,92396,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",61,9]
[null,4398,"Munroe, Mandy",811100,"CPC - Bookstore",611492,"Regular Overtime",6210.6,7655.27,7000,6592.34,7000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",61,9]
[null,4399,"Munroe, Mandy",811100,"CPC - Bookstore",642110,"Medical Insurance",10519.2,11289.12,13539,6037.68,13500,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",64,9]
[null,4402,"Munroe, Mandy",811100,"CPC - Bookstore",712420,"Rental - Furniture and Equipment",978.72,978.72,1500,489.36,1000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",71,9]
[null,4403,"Munroe, Mandy",811100,"CPC - Bookstore",712430,"Copier Overage",0,0,200,37.89,100,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",71,9]
[null,4405,"Munroe, Mandy",811100,"CPC - Bookstore",733120,"Office Supplies",3338.24,3068.99,3500,2556.79,3500,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",73,9]
[null,4406,"Munroe, Mandy",811100,"CPC - Bookstore",733490,"Bookstore Operating Expenses",848.59,571,1000,894.44,11000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",73,9]
[null,4409,"Munroe, Mandy",811100,"CPC - Bookstore",752002,"Used Book - COGS",10351.1,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4410,"Munroe, Mandy",811100,"CPC - Bookstore",752003,"Trade Book - COGS",12271.04,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4412,"Munroe, Mandy",811100,"CPC - Bookstore",752005,"Toner Cartridge - COGS",92443.38,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4413,"Munroe, Mandy",811100,"CPC - Bookstore",752006,"Novelties/Soft Goods - COGS",27521.22,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4416,"Munroe, Mandy",811100,"CPC - Bookstore",755310,"Copier Expense",0,0.78,250,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4417,"Munroe, Mandy",811100,"CPC - Bookstore",755340,"Printing - Forms",0,0,100,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4419,"Munroe, Mandy",811100,"CPC - Bookstore",755510,"Repairs - Equipment",0,100,425,200,1000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4420,"Munroe, Mandy",811100,"CPC - Bookstore",755705,"Postage",45.16,0.46,300,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4423,"Munroe, Mandy",811100,"CPC - Bookstore",755725,"Inventory Variance",-9693.1299999999992,19301.189999999999,35000,1383.39,16848,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4424,"Munroe, Mandy",811100,"CPC - Bookstore",755730,"Memberships",137.52000000000001,962.49,500,0,700,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4426,"Munroe, Mandy",811100,"CPC - Bookstore",765430,"Telephone - Long Distance",0,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",76,9]
[null,4427,"Munroe, Mandy",811100,"CPC - Bookstore",765490,"Utility Allocation",8964.5300000000007,8736.93,9000,4252.51,9000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",76,9]
[null,4430,"Munroe, Mandy",811100,"CPC - Bookstore",787410,"Equipment/Furniture Non-Depreciable",0,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",78,9]
[null,4431,"Munroe, Mandy",811100,"CPC - Bookstore",787430,"Computer/Media Equip",0,0,1000,0,1500,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",78,9]
[null,4433,"Munroe, Mandy",811102,"SCC - Bookstore",581002,"Used Book - Sales",162689.76999999999,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,9]
[null,4434,"Munroe, Mandy",811102,"SCC - Bookstore",581003,"Trade Book - Sales",44796.61,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,9]
[null,4437,"Munroe, Mandy",811102,"SCC - Bookstore",581006,"Novelties/Soft Good - Sales",94484.23,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,9]
[null,4438,"Munroe, Mandy",811102,"SCC - Bookstore",581007,"Candy/Sundry - Sales",475907.23,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,9]
[null,4440,"Munroe, Mandy",811102,"SCC - Bookstore",590004,"Commissions",0,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",59,9]
[null,4441,"Munroe, Mandy",811102,"SCC - Bookstore",590099,"Miscellaneous Revenue",38348.080000000002,23757.16,20000,13290.72,20000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",59,9]
[null,4444,"Munroe, Mandy",811102,"SCC - Bookstore",611410,"Supervisory Supp Staff - Non-Exempt",45237.84,46821.120000000003,49162,24346.98,50642,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",61,9]
[null,4445,"Munroe, Mandy",811102,"SCC - Bookstore",611420,"Non-Supervisory Supp - Non-Exempt",150101.51999999999,158225,172090,82980,164180,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",61,9]
[null,4447,"Munroe, Mandy",811102,"SCC - Bookstore",611460,"Support Staff PT - Non-Exempt",13472.83,16097.19,12000,8576.17,12000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",61,9]
[null,null,"Munroe, Mandy",811102,"SCC - Bookstore",611489,null,null,null,null,null,1000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",61,9]
[null,4450,"Munroe, Mandy",811102,"SCC - Bookstore",611493,"Vacation Payoff",0,0,300,0,1000,310010,"General Auxiliaries",{"$f":"VLOOKUP(Orgn,program,13,FALSE)","v":510},{"$f":"VLOOKUP(Orgn,progtitle,14,FALSE)","v":"Auxiliary - Bookstore"},31,"Auxiliary Enterprises Fund",61,9]
[null,4451,"Munroe, Mandy",811102,"SCC - Bookstore",611515,"Student Assistants - Non-WS<6 hrs",0,0,2000,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",61,9]
[null,4453,"Munroe, Mandy",811102,"SCC - Bookstore",642164,"TRS Benefits",0,0,20352,8686.65,23000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",64,9]
[null,4454,"Munroe, Mandy",811102,"SCC - Bookstore",642165,"ORP - Others (State, Grant, Aux)",4452.96,4463.4399999999996,4750,2636.22,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",64,9]
[null,4457,"Munroe, Mandy",811102,"SCC - Bookstore",712420,"Rental - Furniture and Equipment",1265.18,1311.19,1300,628.02,1500,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",71,9]
[null,4458,"Munroe, Mandy",811102,"SCC - Bookstore",712430,"Copier Overage",329.99,410.8,1500,215.98,500,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",71,9]
[null,4460,"Munroe, Mandy",811102,"SCC - Bookstore",712655,"Meetings Expense",0,0,500,0,500,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",71,9]
[null,4461,"Munroe, Mandy",811102,"SCC - Bookstore",733120,"Office Supplies",10057.370000000001,12429.74,11000,5648.97,11000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",73,9]
[null,4464,"Munroe, Mandy",811102,"SCC - Bookstore",744220,"Professional Development / Travel",0,8187.27,5000,1500,5000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",74,9]
[null,4465,"Munroe, Mandy",811102,"SCC - Bookstore",744230,"In-House Professional Development",0,1500,1000,0,1000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",74,9]
[null,4467,"Munroe, Mandy",811102,"SCC - Bookstore",752001,"New Book - COGS",2512557.9700000002,3369797.83,3813820,1517455.29,3158222,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4468,"Munroe, Mandy",811102,"SCC - Bookstore",752002,"Used Book - COGS",100740.85,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4471,"Munroe, Mandy",811102,"SCC - Bookstore",752005,"Toner Cartridge - COGS",104582.24,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4472,"Munroe, Mandy",811102,"SCC - Bookstore",752006,"Novelties/Soft Goods - COGS",56477,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4474,"Munroe, Mandy",811102,"SCC - Bookstore",755240,"DP - Software",0,20398.39,2000,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4475,"Munroe, Mandy",811102,"SCC - Bookstore",755310,"Copier Expense",0,450.64,1000,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4478,"Munroe, Mandy",811102,"SCC - Bookstore",755510,"Repairs - Equipment",390,150,500,365,1500,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4479,"Munroe, Mandy",811102,"SCC - Bookstore",755540,"Repairs - Vehicle",689.92,0,1000,862.53,1000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4481,"Munroe, Mandy",811102,"SCC - Bookstore",755705,"Postage",899.4,906.08,1000,834.18,1500,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4482,"Munroe, Mandy",811102,"SCC - Bookstore",755710,"Cash Over/Short",592.70000000000005,423.77,800,-220.75,100,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4485,"Munroe, Mandy",811102,"SCC - Bookstore",755727,"Inventory Loss",0,0,2000,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4486,"Munroe, Mandy",811102,"SCC - Bookstore",755730,"Memberships",1824.96,1749.96,2700,0,1100,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4489,"Munroe, Mandy",811102,"SCC - Bookstore",755760,"Bank Service Charge",2000.22,2232.29,2500,502.22,1000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4490,"Munroe, Mandy",811102,"SCC - Bookstore",755761,"Credit Card Charges",76084.289999999994,77005.47,80000,31014.3,75000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4492,"Munroe, Mandy",811102,"SCC - Bookstore",765430,"Telephone - Long Distance",0,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",76,9]
[null,4493,"Munroe, Mandy",811102,"SCC - Bookstore",765490,"Utility Allocation",16294.26,17054.150000000001,19000,7015.65,20000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",76,9]
[null,4496,"Munroe, Mandy",811102,"SCC - Bookstore",787430,"Computer/Media Equip",0,16625.95,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",78,9]
[null,4497,"Munroe, Mandy",811102,"SCC - Bookstore",810992,"Transfers from Other Funds",269045.57,247019.71,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",81,9]
[null,4499,"Munroe, Mandy",811104,"CYC - Bookstore",581002,"Used Book - Sales",35.75,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,9]
[null,4500,"Munroe, Mandy",811104,"CYC - Bookstore",581003,"Trade Book - Sales",5771.99,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,9]
[null,4503,"Munroe, Mandy",811104,"CYC - Bookstore",581006,"Novelties/Soft Good - Sales",1443.46,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,9]
[null,4504,"Munroe, Mandy",811104,"CYC - Bookstore",581007,"Candy/Sundry - Sales",6579.81,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,9]
[null,4506,"Munroe, Mandy",811104,"CYC - Bookstore",590004,"Commissions",0,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",59,9]
[null,4507,"Munroe, Mandy",811104,"CYC - Bookstore",590099,"Miscellaneous Revenue",146.33000000000001,-52.77,150,60.92,100,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",59,9]
[null,null,"Munroe, Mandy",811104,"CYC - Bookstore",611489,null,null,null,null,null,150,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",61,9]
[null,4510,"Munroe, Mandy",811104,"CYC - Bookstore",611492,"Regular Overtime",2323.87,2557.44,3000,1097.6600000000001,2500,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",61,9]
[null,4512,"Munroe, Mandy",811104,"CYC - Bookstore",642110,"Medical Insurance",9289.2000000000007,7807.44,9500,4130.62,9500,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",64,9]
[null,4513,"Munroe, Mandy",811104,"CYC - Bookstore",642164,"TRS Benefits",0,0,1922,875.99,1922,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",64,9]
[null,4516,"Munroe, Mandy",811104,"CYC - Bookstore",712430,"Copier Overage",0,0,100,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",71,9]
[null,4517,"Munroe, Mandy",811104,"CYC - Bookstore",712510,"Maintenance Agreements",0,0,200,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",71,9]
[null,4519,"Munroe, Mandy",811104,"CYC - Bookstore",733490,"Bookstore Operating Expenses",0,0,500,0,2000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",73,9]
[null,4520,"Munroe, Mandy",811104,"CYC - Bookstore",744210,"Local Travel",0,0,200,0,100,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",74,9]
[null,4523,"Munroe, Mandy",811104,"CYC - Bookstore",752003,"Trade Book - COGS",3292.08,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4524,"Munroe, Mandy",811104,"CYC - Bookstore",752004,"Supplies - COGS",7116.36,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4526,"Munroe, Mandy",811104,"CYC - Bookstore",752006,"Novelties/Soft Goods - COGS",1059.5999999999999,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4527,"Munroe, Mandy",811104,"CYC - Bookstore",752007,"Candy/Sundry - COGS",4786.84,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4530,"Munroe, Mandy",811104,"CYC - Bookstore",755510,"Repairs - Equipment",0,0,100,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4531,"Munroe, Mandy",811104,"CYC - Bookstore",755705,"Postage",0,0,100,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4533,"Munroe, Mandy",811104,"CYC - Bookstore",755725,"Inventory Variance",-3344.2,3003.13,3000,91.09,3229.64,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4534,"Munroe, Mandy",811104,"CYC - Bookstore",755750,"Freight",4001.23,6938.07,5000,11673.43,15000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4537,"Munroe, Mandy",811106,"PRC - Bookstore",581001,"New Book - Sales",1635249.43,2272223.4300000002,2123100,965002.66,{"$f":"2007191+53130","v":2060321},310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,9]
[null,4538,"Munroe, Mandy",811106,"PRC - Bookstore",581002,"Used Book - Sales",22548.15,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,9]
[null,4540,"Munroe, Mandy",811106,"PRC - Bookstore",581004,"Supplies - Sales",158139.32,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,9]
[null,4541,"Munroe, Mandy",811106,"PRC - Bookstore",581005,"Toner Cartridge - Sales",104018.09,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,9]
[null,4544,"Munroe, Mandy",811106,"PRC - Bookstore",581011,"Division Discounts",-48974.84,-49100.480000000003,-60000,-17976.689999999999,-30000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",58,9]
[null,4545,"Munroe, Mandy",811106,"PRC - Bookstore",590004,"Commissions",0,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",59,9]
[null,4547,"Munroe, Mandy",811106,"PRC - Bookstore",611420,"Non-Supervisory Supp - Non-Exempt",52939.32,85593.5,73450,11224.73,84553,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",61,9]
[null,4548,"Munroe, Mandy",811106,"PRC - Bookstore",611440,"Clerical - Non-Exempt",17154,0,19295,9334.2999999999993,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",61,9]
[null,4550,"Munroe, Mandy",811106,"PRC - Bookstore",611492,"Regular Overtime",6349.82,5838.46,7500,4842.9399999999996,8000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",61,9]
[null,4551,"Munroe, Mandy",811106,"PRC - Bookstore",611493,"Vacation Payoff",0,0,200,1911.64,1000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",61,9]
[null,4553,"Munroe, Mandy",811106,"PRC - Bookstore",642164,"TRS Benefits",0,0,6213,660.93,6000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",64,9]
[null,4554,"Munroe, Mandy",811106,"PRC - Bookstore",712355,"Contract Labor - Temporary Agencies",96058.67,104502.66,98000,39097.519999999997,75000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",71,9]
[null,4557,"Munroe, Mandy",811106,"PRC - Bookstore",712510,"Maintenance Agreements",333.32,0,1200,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",71,9]
[null,4558,"Munroe, Mandy",811106,"PRC - Bookstore",733120,"Office Supplies",4277.22,1920.04,5000,3660.93,6000,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",73,9]
[null,4560,"Munroe, Mandy",811106,"PRC - Bookstore",744210,"Local Travel",14,0,1000,0,400,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",74,9]
[null,4561,"Munroe, Mandy",811106,"PRC - Bookstore",744220,"Professional Development / Travel",107.98,0,200,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",74,9]
[null,4564,"Munroe, Mandy",811106,"PRC - Bookstore",752003,"Trade Book - COGS",9459.41,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4565,"Munroe, Mandy",811106,"PRC - Bookstore",752004,"Supplies - COGS",89436.14,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4567,"Munroe, Mandy",811106,"PRC - Bookstore",752006,"Novelties/Soft Goods - COGS",27749.41,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4568,"Munroe, Mandy",811106,"PRC - Bookstore",752007,"Candy/Sundry - COGS",241726.36,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4571,"Munroe, Mandy",811106,"PRC - Bookstore",755340,"Printing - Forms",0,0,200,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4572,"Munroe, Mandy",811106,"PRC - Bookstore",755360,"Printing - Other",1017,0,1000,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4574,"Munroe, Mandy",811106,"PRC - Bookstore",755705,"Postage",0,0,200,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4575,"Munroe, Mandy",811106,"PRC - Bookstore",755710,"Cash Over/Short",20.91,-87.79,500,-959.79,100,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",75,9]
[null,4578,"Munroe, Mandy",811106,"PRC - Bookstore",755750,"Freight",59682.32,40277.040000000001,75000,74052.639999999999,65000,310010,"General Auxiliaries",{"$f":"VLOOKUP(Orgn,program,13,FALSE)","v":510},{"$f":"VLOOKUP(Orgn,progtitle,14,FALSE)","v":"Auxiliary - Bookstore"},31,"Auxiliary Enterprises Fund",75,9]
[null,4579,"Munroe, Mandy",811106,"PRC - Bookstore",765430,"Telephone - Long Distance",0,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",76,9]
[null,4581,"Munroe, Mandy",811106,"PRC - Bookstore",777410,"Equipment/Furniture - CPC",0,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",77,9]
[null,4582,"Munroe, Mandy",811106,"PRC - Bookstore",777412,"Equipment/Furniture - SCC",0,0,0,0,0,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",77,9]
[null,4585,"Munroe, Mandy",811106,"PRC - Bookstore",787430,"Computer/Media Equip",0,0,1000,0,1500,310010,"General Auxiliaries",510,"Auxiliary - Bookstore",31,"Auxiliary Enterprises Fund",78,9]
[null,4586,"Munroe, Mandy",812205,"Printshop",581004,"Supplies - Sales",79.25,12.8,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",58,9]
[null,4588,"Munroe, Mandy",812205,"Printshop",581008,"Print Shop - Sales",547356.84,540060.77,550000,282552.26,540000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",58,9]
[null,4589,"Munroe, Mandy",812205,"Printshop",581009,"Copier - Sales",13049.76,15796.3,14000,3253.77,14000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",58,9]
[null,4592,"Munroe, Mandy",812205,"Printshop",590099,"Miscellaneous Revenue",606.28,979.54,650,506.31,500,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",59,9]
[null,4593,"Munroe, Mandy",812205,"Printshop",611210,"Admin Salaries - Full-time",22264.57,23043.84,24196,11982.79,20992,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,4595,"Munroe, Mandy",812205,"Printshop",611320,"Non-Supervisory Supp Staff - Exempt",0,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,4596,"Munroe, Mandy",812205,"Printshop",611410,"Supervisory Supp Staff - Non-Exempt",39080.400000000001,40448.160000000003,42471,21033.06,43749,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,4599,"Munroe, Mandy",812205,"Printshop",611491,"Comp Time Payoff",0,124.07,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,4600,"Munroe, Mandy",812205,"Printshop",611492,"Regular Overtime",4125.1400000000003,3069.97,7000,2880.21,3000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,4602,"Munroe, Mandy",812205,"Printshop",611515,"Student Assistants - Non-WS<6 hrs",0,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,4603,"Munroe, Mandy",812205,"Printshop",642110,"Medical Insurance",14380.9,13452,15000,7194.84,15000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",64,9]
[null,4606,"Munroe, Mandy",812205,"Printshop",712420,"Rental - Furniture and Equipment",210911.55,225229.69,174482,84151.33,275000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,9]
[null,4607,"Munroe, Mandy",812205,"Printshop",712430,"Copier Overage",4874.5200000000004,12312.61,15000,2352.7399999999998,10000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,9]
[null,4609,"Munroe, Mandy",812205,"Printshop",712655,"Meetings Expense",0,0,100,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,9]
[null,4610,"Munroe, Mandy",812205,"Printshop",733120,"Office Supplies",4511.82,3809.74,5500,1023.36,3500,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",73,9]
[null,4613,"Munroe, Mandy",812205,"Printshop",744370,"Vehicle Operating Expense",0,0,500,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",74,9]
[null,4614,"Munroe, Mandy",812205,"Printshop",752004,"Supplies - COGS",33.15,16.09,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,4616,"Munroe, Mandy",812205,"Printshop",752009,"Copier - COGS",668,890.49,2000,1549.4,1000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,4617,"Munroe, Mandy",812205,"Printshop",755240,"DP - Software",0,0,1000,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,4620,"Munroe, Mandy",812205,"Printshop",755360,"Printing - Other",0,0,2000,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,4621,"Munroe, Mandy",812205,"Printshop",755390,"Printing - Outsource",0,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,4623,"Munroe, Mandy",812205,"Printshop",755705,"Postage",1.92,0,200,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,4624,"Munroe, Mandy",812205,"Printshop",755710,"Cash Over/Short",9,198,200,3,100,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,4627,"Munroe, Mandy",812205,"Printshop",755730,"Memberships",0,0,500,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,4628,"Munroe, Mandy",812205,"Printshop",755740,"Advertising",0,0,400,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,4630,"Munroe, Mandy",812205,"Printshop",765490,"Utility Allocation",3258.84,3410.83,5000,1618.99,3500,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",76,9]
[null,4631,"Munroe, Mandy",812205,"Printshop",777412,"Equipment/Furniture - SCC",0,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",77,9]
[null,4634,"Neal, Kenneth B",280106,"Physical Plant Support Svcs",611430,"Clerical - Non-Exempt",30614.639999999999,31686.240000000002,32954,16476.84,32954,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,4635,"Neal, Kenneth B",280106,"Physical Plant Support Svcs",611470,"Supp Staff - Phys Plant-Non-Exempt",22538.43,38041.25,50824,15354.22,26851,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,4637,"Neal, Kenneth B",280106,"Physical Plant Support Svcs",611492,"Regular Overtime",0,586.64,1000,281,1000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,4638,"Neal, Kenneth B",280106,"Physical Plant Support Svcs",712310,"Consultants",7064.04,0,2000,0,2000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,4641,"Neal, Kenneth B",280106,"Physical Plant Support Svcs",733120,"Office Supplies",1819.94,3142.38,3000,892.04,3000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4642,"Neal, Kenneth B",280106,"Physical Plant Support Svcs",733460,"Miscellaneous Supplies",866.69,49.94,156,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4644,"Neal, Kenneth B",280106,"Physical Plant Support Svcs",744220,"Professional Development / Travel",970.92,0,1000,0,1000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,4645,"Neal, Kenneth B",280106,"Physical Plant Support Svcs",744230,"In-House Professional Development",995,995,1500,0,1500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,4648,"Neal, Kenneth B",280106,"Physical Plant Support Svcs",755340,"Printing - Forms",0,0,500,0,500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4649,"Neal, Kenneth B",280106,"Physical Plant Support Svcs",755360,"Printing - Other",0,55.5,500,0,500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4651,"Neal, Kenneth B",280106,"Physical Plant Support Svcs",755705,"Postage",0,5.24,50,7.48,50,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4652,"Neal, Kenneth B",280106,"Physical Plant Support Svcs",755725,"Inventory Variance",-498.32,-65.400000000000006,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4655,"Neal, Kenneth B",280306,"Building Maintenance",611420,"Non-Supervisory Supp - Non-Exempt",0,0,21823,8666.27,26312,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,4656,"Neal, Kenneth B",280306,"Building Maintenance",611470,"Supp Staff - Phys Plant-Non-Exempt",97588.5,115960.12,148914,62436.800000000003,137277,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,4658,"Neal, Kenneth B",280306,"Building Maintenance",611492,"Regular Overtime",2090.02,1537.63,2000,1655.83,2000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,4659,"Neal, Kenneth B",280306,"Building Maintenance",611493,"Vacation Payoff",0,606.11,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,4662,"Neal, Kenneth B",280306,"Building Maintenance",712420,"Rental - Furniture and Equipment",0,0,500,0,500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,4663,"Neal, Kenneth B",280306,"Building Maintenance",712490,"Rental - Other",2339.2600000000002,2514.73,3200,1405.57,3200,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,4665,"Neal, Kenneth B",280306,"Building Maintenance",712520,"Building Service",37308.94,38086.01,40000,20361.86,40000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,4666,"Neal, Kenneth B",280306,"Building Maintenance",733110,"Classroom Supplies",0,0,100,0,100,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4669,"Neal, Kenneth B",280306,"Building Maintenance",733430,"Plumbing Supplies",547.84,1091.1400000000001,4500,2895.87,4500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4670,"Neal, Kenneth B",280306,"Building Maintenance",733450,"Painting Supplies",5218.18,2945.37,3500,1430.1,3500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4672,"Neal, Kenneth B",280306,"Building Maintenance",733470,"Building Materials < $300",14416.25,16888.03,13300,3363.88,13300,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4673,"Neal, Kenneth B",280306,"Building Maintenance",744220,"Professional Development / Travel",0,0,100,0,100,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,4676,"Neal, Kenneth B",280306,"Building Maintenance",755530,"Repairs - Machinery",1280.55,1353.5,2000,1436.54,2000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4677,"Neal, Kenneth B",280306,"Building Maintenance",755540,"Repairs - Vehicle",0,0,250,234,250,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4679,"Neal, Kenneth B",280306,"Building Maintenance",755550,"Repairs - Building",28176.28,30887.63,35000,11573,35000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4680,"Neal, Kenneth B",280306,"Building Maintenance",755555,"Repairs - Parking Lot and Road",6710,0,13732,7732,13732,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,null,"Neal, Kenneth B",280306,null,777416,null,null,null,null,null,9500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",77]
[null,4683,"Neal, Kenneth B",280306,"Building Maintenance",787410,"Equipment/Furniture Non-Depreciable",0,3110.88,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",78,9]
[null,4685,"Neal, Kenneth B",280316,"HVAC",611470,"Supp Staff - Phys Plant-Non-Exempt",111260.58,99503.4,136867,68098.19,137537,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,4686,"Neal, Kenneth B",280316,"HVAC",611491,"Comp Time Payoff",0,447.55,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,4689,"Neal, Kenneth B",280316,"HVAC",712510,"Maintenance Agreements",9607,14996.57,20000,5523.2,20000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,4690,"Neal, Kenneth B",280316,"HVAC",712520,"Building Service",34150.97,25150.28,30000,1750,30000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,4692,"Neal, Kenneth B",280316,"HVAC",733440,"A/C and Heating Supplies",6485.1,17097.66,15000,2837.65,15000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4693,"Neal, Kenneth B",280316,"HVAC",733450,"Painting Supplies",0,0,200,0,200,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4696,"Neal, Kenneth B",280316,"HVAC",755510,"Repairs - Equipment",0,0,500,0,500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4697,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Neal, Kenneth B"},280316,"HVAC",755530,"Repairs - Machinery",0,0,500,0,500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4699,"Neal, Kenneth B",280316,"HVAC",755560,"Other Repairs",0,0,100,0,100,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4700,"Neal, Kenneth B",280316,"HVAC",755765,"Miscellaneous Operating Expenses",0,0,113,0,130,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4703,"Neal, Kenneth B",280606,"Utilities",712310,"Consultants",0,11340,5670,0,5670,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,4704,"Neal, Kenneth B",280606,"Utilities",765440,"Gas",92118.74,109993.23,135727,55498.05,135727,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,4707,"Neal, Kenneth B",280606,"Utilities",765490,"Utility Allocation",-6056.17,-5493.1,-10000,-2654.67,-10000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,4708,"Neal, Kenneth B",280806,"Superdrome",765450,"Water",2968.67,8002.2,10000,1557.46,10000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,4710,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",611130,"Faculty Full-time Non-teaching ES",59482.080000000002,55761,2382,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4711,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",611210,"Admin Salaries - Full-time",101626.8,105183.72,109392,54695.519999999997,109391,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4714,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",611491,"Comp Time Payoff",1649.84,1281.28,3000,0,3000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4715,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",611492,"Regular Overtime",0,0,1000,912.75,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4717,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",611510,"Student Assistants - Non-Work Study",15318.71,12123.09,11092,6372.24,11974,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,4718,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",712320,"Guest Lecturers",0,0,100,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,4721,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",733110,"Classroom Supplies",0,0,5200,0,5200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,4722,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",733120,"Office Supplies",27192.82,23859.200000000001,24000,13342.69,24000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,4724,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",733220,"Subscriptions",-41.01,0,300,0,300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,4725,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",744210,"Local Travel",436,499.9,1000,220.08,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,4728,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",755240,"DP - Software",0,171.1,300,0,300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,4729,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",755310,"Copier Expense",742.32,187.71,1000,39.659999999999997,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,4731,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",755360,"Printing - Other",189.6,14.72,662,97.88,662,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,4732,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",755510,"Repairs - Equipment",50,0,150,0,150,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,4735,"Neal, Leo C",300025,"Dean - Math and Natural Sciences",787410,"Equipment/Furniture Non-Depreciable",0,0,2300,2209.2800000000002,2300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,4736,"Neal, Leo C",319052,"Nutrition",611110,"Faculty Salaries - Full-time",58710.720000000001,65518.8,86576,54977.27,116196,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4738,"Neal, Leo C",319052,"Nutrition",611120,"Faculty Salaries - Part-time",28777,29124,33216,17228.98,33216,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4739,"Neal, Leo C",319052,"Nutrition",611150,"Faculty Full-time - Summer",14683.5,12250.33,9290,0,8848,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4742,"Neal, Leo C",319052,"Nutrition",733220,"Subscriptions",0,0,120,0,120,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,4743,"Neal, Leo C",319052,"Nutrition",744210,"Local Travel",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,4745,"Neal, Leo C",319052,"Nutrition",755240,"DP - Software",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4746,"Neal, Leo C",319052,"Nutrition",755310,"Copier Expense",254.76,125.35,500,93.24,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4749,"Neal, Leo C",326012,"Biology",611110,"Faculty Salaries - Full-time",672610.09,708941.41,791773,404373.42,835826,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4750,"Neal, Leo C",326012,"Biology",611115,"Faculty Salaries - Substitute",6720.77,5023.93,5892,3687.64,5892,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4752,"Neal, Leo C",326012,"Biology",611125,"Faculty Full-time Chair Rel",20147.810000000001,22322.58,29407,14574.15,29406,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4753,"Neal, Leo C",326012,"Biology",611130,"Faculty Full-time Non-teaching ES",1390,2876,15143,14460.98,15143,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4756,"Neal, Leo C",326012,"Biology",611155,"Faculty Full-time - Non-teach Sum",695,1200,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4757,"Neal, Leo C",326012,"Biology",611160,"Faculty Part-time - Summer",30806.57,43559.73,75779,0,67379,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4759,"Neal, Leo C",326012,"Biology",611320,"Non-Supervisory Supp Staff - Exempt",2081.36,16435.849999999999,41025,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4760,"Neal, Leo C",326012,"Biology",611350,"Supp Staff-FT Instructional-Exempt",107435.69,84599.77,125589,40237.980000000003,166514,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4763,"Neal, Leo C",326012,"Biology",611455,"PT Instr Assistant - Non-Exempt",8193.36,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4764,"Neal, Leo C",326012,"Biology",611460,"Support Staff PT - Non-Exempt",1854,370.8,4317,0,{"$f":"4317+16000","v":20317},110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4766,"Neal, Leo C",326012,"Biology",611491,"Comp Time Payoff",0,0,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4767,"Neal, Leo C",326012,"Biology",611492,"Regular Overtime",0,72.040000000000006,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4770,"Neal, Leo C",326012,"Biology",611515,"Student Assistants - Non-WS<6 hrs",3592.14,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4771,"Neal, Leo C",326012,"Biology",712370,"Other Contract Services",0,800,2000,0,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,4773,"Neal, Leo C",326012,"Biology",712655,"Meetings Expense",0,0,650,0,650,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,4774,"Neal, Leo C",326012,"Biology",733110,"Classroom Supplies",70958.84,94909.03,99424,60023.98,99424,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,4776,"Neal, Leo C",326012,"Biology",744210,"Local Travel",1225.0999999999999,309.24,1500,118.05,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,4777,"Neal, Leo C",326012,"Biology",744220,"Professional Development / Travel",8129.26,9151.14,2500,1396.5,2500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,4779,"Neal, Leo C",326012,"Biology",755240,"DP - Software",286,228.9,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4780,"Neal, Leo C",326012,"Biology",755310,"Copier Expense",6216.83,9725.56,11844,6793.32,11892,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4783,"Neal, Leo C",326012,"Biology",755510,"Repairs - Equipment",17589.27,9816.7099999999991,20625,15188.96,15625,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4784,"Neal, Leo C",326012,"Biology",755705,"Postage",133.19999999999999,65.41,180,82.5,180,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4786,"Neal, Leo C",326012,"Biology",777412,"Equipment/Furniture - SCC",5556,9316,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,4]
[null,4787,"Neal, Leo C",326012,"Biology",787410,"Equipment/Furniture Non-Depreciable",12045.95,22690.080000000002,36501,36500.400000000001,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,4790,"Neal, Leo C",327012,"Mathematics",611115,"Faculty Salaries - Substitute",13571.33,12909.47,10903,2687.97,10903,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4791,"Neal, Leo C",327012,"Mathematics",611120,"Faculty Salaries - Part-time",292699.89,320150.38,333684,232575.56,333684,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4793,"Neal, Leo C",327012,"Mathematics",611130,"Faculty Full-time Non-teaching ES",0,432,12583,7915.98,12583,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4794,"Neal, Leo C",327012,"Mathematics",611135,"Faculty Full-time - Release Time",0,0,23652,9382.98,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4797,"Neal, Leo C",327012,"Mathematics",733110,"Classroom Supplies",144.97999999999999,122.96,4000,149.25,4000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,4798,"Neal, Leo C",327012,"Mathematics",733210,"Division Books and Booklets",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,4800,"Neal, Leo C",327012,"Mathematics",733330,"Audio Visual Supplies",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,4801,"Neal, Leo C",327012,"Mathematics",744210,"Local Travel",-275,0,200,13.44,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,4804,"Neal, Leo C",327012,"Mathematics",755240,"DP - Software",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4805,"Neal, Leo C",327012,"Mathematics",755310,"Copier Expense",12223.12,18097.66,21000,13427.82,21700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4807,"Neal, Leo C",327012,"Mathematics",755360,"Printing - Other",2103.2399999999998,4485.95,4000,3992.5,5000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4808,"Neal, Leo C",327012,"Mathematics",755510,"Repairs - Equipment",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4811,"Neal, Leo C",327012,"Mathematics",755765,"Miscellaneous Operating Expenses",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4812,"Neal, Leo C",327018,"Mathematics",611120,"Faculty Salaries - Part-time",0,0,4489,0,4489,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4814,"Neal, Leo C",327019,"Mathematics",611120,"Faculty Salaries - Part-time",0,0,4489,0,4489,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4815,"Neal, Leo C",327019,"Mathematics",755310,"Copier Expense",0,0,20,0,20,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4818,"Neal, Leo C",327302,"Math Lab",611350,"Supp Staff-FT Instructional-Exempt",83152.320000000007,66461.119999999995,90434,45745.94,{"$f":"40827+48549","v":89376},110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4819,"Neal, Leo C",327302,"Math Lab",611455,"PT Instr Assistant - Non-Exempt",0,0,539,0,539,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4821,"Neal, Leo C",327302,"Math Lab",611476,"Lab Assistants PT - Non-Exempt",0,0,2153,0,2153,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4822,"Neal, Leo C",327302,"Math Lab",611485,"Tutors PT - Non-Exempt",194123.66,221877.29,248648,94006.57,248648,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4825,"Neal, Leo C",327302,"Math Lab",733110,"Classroom Supplies",83.26,56.6,125,42.26,125,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,4826,"Neal, Leo C",327302,"Math Lab",755310,"Copier Expense",0,1.44,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4828,"Neal, Leo C",340052,"Chemistry",611110,"Faculty Salaries - Full-time",211207.44,225833.05,171410,92475.3,210869,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4829,"Neal, Leo C",340052,"Chemistry",611115,"Faculty Salaries - Substitute",1307.51,2302.1,1800,1626.18,1800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4832,"Neal, Leo C",340052,"Chemistry",611130,"Faculty Full-time Non-teaching ES",695,0,15283,8476.98,15283,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4833,"Neal, Leo C",340052,"Chemistry",611150,"Faculty Full-time - Summer",40421.9,41831.300000000003,35631,0,33314,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4835,"Neal, Leo C",340052,"Chemistry",611350,"Supp Staff-FT Instructional-Exempt",40353.96,41766.36,42519,20799.63,43437,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4836,"Neal, Leo C",340052,"Chemistry",611476,"Lab Assistants PT - Non-Exempt",6747.43,12296.11,11877,6215.39,11877,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4839,"Neal, Leo C",340052,"Chemistry",733110,"Classroom Supplies",16241.9,15631.07,17737,3540.15,17516,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,4840,"Neal, Leo C",340052,"Chemistry",744210,"Local Travel",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,4842,"Neal, Leo C",340052,"Chemistry",755110,"Field Trips",224.55,0,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4843,"Neal, Leo C",340052,"Chemistry",755240,"DP - Software",644.75,1240.57,1500,0,1400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4846,"Neal, Leo C",340052,"Chemistry",755510,"Repairs - Equipment",0,0,2000,0,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4847,"Neal, Leo C",340052,"Chemistry",755705,"Postage",0,0.88,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4849,"Neal, Leo C",340052,"Chemistry",755765,"Miscellaneous Operating Expenses",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4850,"Neal, Leo C",340052,"Chemistry",777412,"Equipment/Furniture - SCC",0,5295.98,0,0,11970,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",77,4]
[null,4853,"Neal, Leo C",340062,"Geology",611115,"Faculty Salaries - Substitute",104.25,107.82,600,434.61,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4854,"Neal, Leo C",340062,"Geology",611120,"Faculty Salaries - Part-time",43737.71,59171.01,75095,41437.919999999998,75095,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4856,"Neal, Leo C",340062,"Geology",611160,"Faculty Part-time - Summer",7584.19,15698.76,13940,0,13940,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4857,"Neal, Leo C",340062,"Geology",611350,"Supp Staff-FT Instructional-Exempt",43299.6,44815.08,46608,23303.82,46608,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4860,"Neal, Leo C",340062,"Geology",733310,"Data Processing Supplies",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,4861,"Neal, Leo C",340062,"Geology",744210,"Local Travel",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,4863,"Neal, Leo C",340062,"Geology",755110,"Field Trips",385.5,344.45,900,74.900000000000006,900,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4864,"Neal, Leo C",340062,"Geology",755240,"DP - Software",0,0,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4867,"Neal, Leo C",340062,"Geology",755705,"Postage",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4868,"Neal, Leo C",340062,"Geology",755730,"Memberships",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,null,"Neal, Leo C",340062,"Geology",755765,null,null,null,null,null,1895,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,4870,"Neal, Leo C",340082,"Physics",611110,"Faculty Salaries - Full-time",200637.94,192650.9,178439,89219.16,178438,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4873,"Neal, Leo C",340082,"Physics",611135,"Faculty Full-time - Release Time",0,0,22311,11155.38,22311,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4874,"Neal, Leo C",340082,"Physics",611150,"Faculty Full-time - Summer",23890.22,28606.01,29510,0,28105,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4876,"Neal, Leo C",340082,"Physics",611160,"Faculty Part-time - Summer",22587.5,19535.82,35159,0,26159,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4877,"Neal, Leo C",340082,"Physics",611350,"Supp Staff-FT Instructional-Exempt",38257.32,39596.28,41181,20590.080000000002,41180,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4880,"Neal, Leo C",340082,"Physics",733110,"Classroom Supplies",3827.55,9626.2000000000007,29843,20401.099999999999,19791,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,4881,"Neal, Leo C",340082,"Physics",733210,"Division Books and Booklets",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,4883,"Neal, Leo C",340082,"Physics",744210,"Local Travel",0,0,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,4884,"Neal, Leo C",340082,"Physics",744220,"Professional Development / Travel",384.7,821.98,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,4887,"Neal, Leo C",340082,"Physics",755310,"Copier Expense",3030.54,2185.5300000000002,1500,1149.5999999999999,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4888,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Neal, Leo C"},340082,"Physics",755360,"Printing - Other",84.56,119.2,200,61.65,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4890,"Neal, Leo C",340082,"Physics",755705,"Postage",5.22,1.83,20,0.46,20,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4891,"Neal, Leo C",340082,"Physics",755765,"Miscellaneous Operating Expenses",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4894,"Neal, Leo C",384002,"Biotechnology",611115,"Faculty Salaries - Substitute",0,127.62,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4895,"Neal, Leo C",384002,"Biotechnology",611120,"Faculty Salaries - Part-time",8618,8913,9619,0,9619,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4897,"Neal, Leo C",384002,"Biotechnology",611160,"Faculty Part-time - Summer",2085,648,4656,0,4656,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4898,"Neal, Leo C",384002,"Biotechnology",611325,"Non-Supervisory - PT - Exempt",0,0,1251,0,1251,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4901,"Neal, Leo C",384002,"Biotechnology",611476,"Lab Assistants PT - Non-Exempt",7095,23975.85,16934,16574.59,15934,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4902,"Neal, Leo C",384002,"Biotechnology",611491,"Comp Time Payoff",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4904,"Neal, Leo C",384002,"Biotechnology",611510,"Student Assistants - Non-Work Study",8011.61,27760.86,12638,4831.63,12638,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4905,"Neal, Leo C",384002,"Biotechnology",712510,"Maintenance Agreements",4410,2930.51,9561,3311,9561,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,4908,"Neal, Leo C",384002,"Biotechnology",744210,"Local Travel",112,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,4909,"Neal, Leo C",384002,"Biotechnology",744220,"Professional Development / Travel",0,244.04,400,0,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,4911,"Neal, Leo C",384002,"Biotechnology",755240,"DP - Software",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4912,"Neal, Leo C",384002,"Biotechnology",755310,"Copier Expense",373.74,0,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4915,"Neal, Leo C",384002,"Biotechnology",755705,"Postage",7.57,55.99,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4916,"Neal, Leo C",385302,"Environmental Tech",611110,"Faculty Salaries - Full-time",108437.58,112232.85,116723,67363.98,116722,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4918,"Neal, Leo C",385302,"Environmental Tech",611120,"Faculty Salaries - Part-time",24950.5,25878,49630,22095,49630,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4919,"Neal, Leo C",385302,"Environmental Tech",611130,"Faculty Full-time Non-teaching ES",0,0,13086,7143.48,13086,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,4922,"Neal, Leo C",385302,"Environmental Tech",733110,"Classroom Supplies",184.66,0,1500,456.21,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,4923,"Neal, Leo C",385302,"Environmental Tech",733220,"Subscriptions",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,4926,"Neal, Leo C",385302,"Environmental Tech",755110,"Field Trips",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4927,"Neal, Leo C",385302,"Environmental Tech",755240,"DP - Software",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4929,"Neal, Leo C",385302,"Environmental Tech",755360,"Printing - Other",399.72,1143.49,950,833.13,950,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4930,"Neal, Leo C",385302,"Environmental Tech",755510,"Repairs - Equipment",0,0,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4933,"Pixley, Alan D.",221205,"Financial Aid",611310,"Supervisory Support Staff - Exempt",46118.400000000001,47732.52,47733,23866.5,107733,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4934,"Pixley, Alan D.",221205,"Financial Aid",611320,"Non-Supervisory Supp Staff - Exempt",41972.4,43441.440000000002,45180,22589.52,{"$f":"48611+48611","v":97222},110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4936,"Pixley, Alan D.",221205,"Financial Aid",611430,"Clerical - Non-Exempt",92989.25,90736.13,94836,46654.69,95159,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4937,"Pixley, Alan D.",221205,"Financial Aid",611478,"Advisors - Non-Exempt",25633.81,37059.24,133135,62035.22,109386,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4940,"Pixley, Alan D.",221205,"Financial Aid",611493,"Vacation Payoff",2773.39,5526.88,324,321.98,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4941,"Pixley, Alan D.",221205,"Financial Aid",611510,"Student Assistants - Non-Work Study",3072.35,649,0,0,6000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4942,"Pixley, Alan D.",221205,"Financial Aid",611520,"Student Assistants - Fed Work Study",169449,153968,219175,0,292479,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4942,"Pixley, Alan D.",221205,"Financial Aid",611522,"Student Assistants - TX Work study",0,0,0,0,118432,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,4945,"Pixley, Alan D.",221205,"Financial Aid",712370,"Other Contract Services",0,153537.1,100000,29127,130000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,4946,"Pixley, Alan D.",221205,"Financial Aid",712373,"Student Loan Collection Service",18000,31800,40000,9404,43000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,4948,"Pixley, Alan D.",221205,"Financial Aid",712430,"Copier Overage",83.93,100.76,700,69.069999999999993,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,4949,"Pixley, Alan D.",221205,"Financial Aid",712655,"Meetings Expense",76.569999999999993,0,1500,594.67999999999995,1500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,4952,"Pixley, Alan D.",221205,"Financial Aid",744210,"Local Travel",110.5,163.36000000000001,2000,350,2000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,4953,"Pixley, Alan D.",221205,"Financial Aid",744220,"Professional Development / Travel",8725.5400000000009,4215.5600000000004,23400,8295.14,25000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,4955,"Pixley, Alan D.",221205,"Financial Aid",755240,"DP - Software",0,0,1000,0,1500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,4956,"Pixley, Alan D.",221205,"Financial Aid",755310,"Copier Expense",15.42,0,200,56.6,250,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,4959,"Pixley, Alan D.",221205,"Financial Aid",755705,"Postage",2087.61,1222.48,1500,580.91,1800,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,4960,"Pixley, Alan D.",221205,"Financial Aid",755730,"Memberships",2924.5,2505,5000,50,200,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,4962,"Pixley, Alan D.",221205,"Financial Aid",787410,"Equipment/Furniture Non-Depreciable",0,0,25000,0,1500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",78,9]
[null,4963,"Pixley, Alan D.",221205,"Financial Aid",787430,"Computer/Media Equip",0,0,1072,1071.25,2500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",78,9]
[null,4964,"Pixley, Alan D.",230715,"Call Center",712355,"Contract Labor - Temporary Agencies",0,0,130000,43035.3,40000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,4965,"Pixley, Alan D.",230715,"Call Center",712370,"Other Contract Services",111663.75,113477.1,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,4967,"Purdom, James W.",280500,"CPC - Grounds Maintenance",712570,"Grounds Maintenance",811.08,5509.73,6800,641.88,7800,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,4968,"Purdom, James W.",280500,"CPC - Grounds Maintenance",733120,"Office Supplies",231.62,292.39,700,430.75,700,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4971,"Purdom, James W.",280500,"CPC - Grounds Maintenance",744220,"Professional Development / Travel",40,752.67,332,70,900,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,4972,"Purdom, James W.",280500,"CPC - Grounds Maintenance",744370,"Vehicle Operating Expense",21719.13,21649.07,25500,6871.21,23500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",74,9]
[null,4974,"Purdom, James W.",280500,"CPC - Grounds Maintenance",755540,"Repairs - Vehicle",5110.92,5881.81,5500,2312.59,5500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4975,"Purdom, James W.",280500,"CPC - Grounds Maintenance",755570,"Grounds Renovation",16220.89,18221.259999999998,14000,3091.94,12000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4978,"Purdom, James W.",280500,"CPC - Grounds Maintenance",787410,"Equipment/Furniture Non-Depreciable",0,2524.3200000000002,1800,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",78,9]
[null,4979,"Purdom, James W.",280502,"SCC - Grounds Maintenance",611410,"Supervisory Supp Staff - Non-Exempt",37234.44,38537.64,40080,20039.580000000002,40079,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,4981,"Purdom, James W.",280502,"SCC - Grounds Maintenance",611491,"Comp Time Payoff",0,145.97,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,4982,"Purdom, James W.",280502,"SCC - Grounds Maintenance",611492,"Regular Overtime",9996.5,8850.99,10120,4425.53,10120,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,4985,"Purdom, James W.",280502,"SCC - Grounds Maintenance",733410,"Fertilizer and Chemicals",13486,13286.34,21165,4160.67,23165,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4986,"Purdom, James W.",280502,"SCC - Grounds Maintenance",733475,"Landscaping Supplies",7470.6,7981.11,7950,3158.48,6200,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4988,"Purdom, James W.",280502,"SCC - Grounds Maintenance",755540,"Repairs - Vehicle",1567.83,1950.52,4750,1270.25,4500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4989,"Purdom, James W.",280502,"SCC - Grounds Maintenance",755570,"Grounds Renovation",0,0,4500,1920.78,4500,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4992,"Purdom, James W.",280504,"CYC - Grounds Maintenance",712355,"Contract Labor - Temporary Agencies",29951.11,29170.03,26111,11879.39,26111,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,4993,"Purdom, James W.",280504,"CYC - Grounds Maintenance",712370,"Other Contract Services",5631.75,4505.3999999999996,4124,1126.3499999999999,4124,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",71,9]
[null,4995,"Purdom, James W.",280504,"CYC - Grounds Maintenance",733410,"Fertilizer and Chemicals",1032,976.34,1372,315.67,1372,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,4996,"Purdom, James W.",280504,"CYC - Grounds Maintenance",755530,"Repairs - Machinery",0,0,217,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,4999,"Purdom, James W.",280506,"PRC - Grounds Maintenance",733410,"Fertilizer and Chemicals",13038,12167.68,16219,3856.34,16219,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,5000,"Purdom, James W.",280506,"PRC - Grounds Maintenance",755530,"Repairs - Machinery",1061.98,0,2000,350.88,2000,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,5002,"Purdom, James W.",280506,"PRC - Grounds Maintenance",755570,"Grounds Renovation",6645.19,10922.02,7420,5545.37,7420,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,5003,"Purdom, James W.",280506,"PRC - Grounds Maintenance",787410,"Equipment/Furniture Non-Depreciable",0,2346,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",78,9]
[null,5006,"Purdom, James W.",280507,"CHEC - Grounds Maintenance",733410,"Fertilizer and Chemicals",1054,1163.68,1800,408.34,1601,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,5007,"Purdom, James W.",280507,"CHEC - Grounds Maintenance",755530,"Repairs - Machinery",0,0,301,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,5009,"Purkayastha, Subir",240105,"Admin Programming",611120,"Faculty Salaries - Part-time",0,0,0,900,0,110010,"Current Unrestricted",{"$f":"VLOOKUP(Orgn,program,13,FALSE)","v":35},{"$f":"VLOOKUP(Orgn,progtitle,14,FALSE)","v":"Institutional Support"},11,"Current Unrestricted Funds",61,9]
[null,5010,"Purkayastha, Subir",240105,"Admin Programming",611210,"Admin Salaries - Full-time",92036.28,45155.74,142449,35114.28,97645,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5013,"Purkayastha, Subir",240105,"Admin Programming",611493,"Vacation Payoff",606.03,4307.9799999999996,9590,4794.93,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5014,"Purkayastha, Subir",240105,"Admin Programming",712370,"Other Contract Services",0,20960,33000,33000,34650,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,5016,"Purkayastha, Subir",240105,"Admin Programming",733210,"Division Books and Booklets",48,0,500,92.93,500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,5017,"Purkayastha, Subir",240105,"Admin Programming",733460,"Miscellaneous Supplies",475,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,5020,"Purkayastha, Subir",240105,"Admin Programming",744230,"In-House Professional Development",1800,327,1000,367.5,1500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,5021,"Purkayastha, Subir",240105,"Admin Programming",755240,"DP - Software",445.5,295.89999999999998,7498,5061.9399999999996,6265,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,5023,"Purkayastha, Subir",240105,"Admin Programming",765425,"Telephone - Cellular",453.73,159.6,480,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",76,9]
[null,5024,"Purkayastha, Subir",240105,"Admin Programming",787430,"Computer/Media Equip",0,3967.62,1937,1917.9,1200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,5027,"Qualia, Linda R.",221115,"Counseling",611420,"Non-Supervisory Supp - Non-Exempt",31586.04,32691.48,34000,16999.560000000001,33999,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5028,"Qualia, Linda R.",221115,"Counseling",611460,"Support Staff PT - Non-Exempt",1667.01,3043.69,11440,5656.32,11400,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5030,"Qualia, Linda R.",221115,"Counseling",611480,"Advisors PT - Non-Exempt",15120.63,16810.330000000002,21528,8084.41,21000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5031,"Qualia, Linda R.",221115,"Counseling",611492,"Regular Overtime",0,0,200,6.13,100,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5034,"Qualia, Linda R.",221115,"Counseling",712655,"Meetings Expense",280.32,93.93,200,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,5035,"Qualia, Linda R.",221115,"Counseling",733120,"Office Supplies",2813.34,5369.1,4000,3944.18,4200,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,5037,"Qualia, Linda R.",221115,"Counseling",733220,"Subscriptions",472.29,145,100,0,100,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,5038,"Qualia, Linda R.",221115,"Counseling",733230,"Tests and Testing Services",147.4,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,5041,"Qualia, Linda R.",221115,"Counseling",744230,"In-House Professional Development",3189.15,1360.95,615,585,700,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,5042,"Qualia, Linda R.",221115,"Counseling",755240,"DP - Software",12798.68,3789.74,9000,6502.08,9000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5044,"Qualia, Linda R.",221115,"Counseling",755330,"Printing - Brochures and Handbooks",0,364,1500,0,1500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5045,"Qualia, Linda R.",221115,"Counseling",755360,"Printing - Other",4240.8900000000003,5176.7700000000004,5149,4391.7299999999996,5500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5048,"Qualia, Linda R.",356412,"Career Services",611420,"Non-Supervisory Supp - Non-Exempt",46103.16,37072.629999999997,38570,19284.72,38570,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5049,"Qualia, Linda R.",356412,"Career Services",611460,"Support Staff PT - Non-Exempt",34793.69,49549.75,46800,21154.91,47500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5051,"Qualia, Linda R.",356412,"Career Services",611510,"Student Assistants - Non-Work Study",9738.15,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5052,"Qualia, Linda R.",356412,"Career Services",611515,"Student Assistants - Non-WS<6 hrs",185.4,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5055,"Qualia, Linda R.",356412,"Career Services",712430,"Copier Overage",0,0,5,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,5056,"Qualia, Linda R.",356412,"Career Services",712655,"Meetings Expense",0,0,0,0,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,5058,"Qualia, Linda R.",356412,"Career Services",733210,"Division Books and Booklets",0,1306.92,1700,154.85,1300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,5059,"Qualia, Linda R.",356412,"Career Services",733230,"Tests and Testing Services",3705.5,300,1000,999.95,1385,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,5062,"Qualia, Linda R.",356412,"Career Services",744230,"In-House Professional Development",119,179,245,107.48,200,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,5063,"Qualia, Linda R.",356412,"Career Services",755240,"DP - Software",3333.27,3082.05,6800,4430.3999999999996,5700,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5065,"Qualia, Linda R.",356412,"Career Services",755330,"Printing - Brochures and Handbooks",0,0,950,802,400,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5066,"Qualia, Linda R.",356412,"Career Services",755360,"Printing - Other",635.6,463.12,773,577.95000000000005,600,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5069,"Qualia, Linda R.",356412,"Career Services",755962,"Job Fair Expenses",0,0,500,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5070,"Qualia, Linda R.",880007,"Career Services SAFAC",712655,"Meetings Expense",0,291,200,0,800,380010,"Student Activity Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",71,9]
[null,5072,"Qualia, Linda R.",880007,"Career Services SAFAC",733210,"Division Books and Booklets",2583.96,0,800,0,800,380010,"Student Activity Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",73,9]
[null,5073,"Qualia, Linda R.",880007,"Career Services SAFAC",755360,"Printing - Other",0,458,850,569.20000000000005,350,380010,"Student Activity Fees",{"$f":"VLOOKUP(Orgn,program,13,FALSE)","v":540},{"$f":"VLOOKUP(Orgn,progtitle,14,FALSE)","v":"Auxiliary - Student Activities"},31,"Auxiliary Enterprises Fund",75,9]
[null,5076,"Qualia, Linda R.",880008,"Counseling SAFAC",712655,"Meetings Expense",294.87,549.61,1500,694.06,1500,380010,"Student Activity Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",71,9]
[null,5077,"Qualia, Linda R.",880008,"Counseling SAFAC",733120,"Office Supplies",0,326.55,625,429.23,1000,380010,"Student Activity Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",73,9]
[null,5079,"Qualia, Linda R.",880008,"Counseling SAFAC",755745,"Promotional Activities",2494.88,0,375,0,0,380010,"Student Activity Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",75,9]
[null,5080,"Qualia, Linda R.",880008,"Counseling SAFAC",755755,"Other Student Activities",0,0,0,0,1200,380010,"Student Activity Fees",540,"Auxiliary - Student Activities",31,"Auxiliary Enterprises Fund",75,9]
[null,5083,"Schumann, Sherry L.",300010,"Office - Provost",611210,"Admin Salaries - Full-time",124479.96,124804.2,129778,64888.57,129777,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5084,"Schumann, Sherry L.",300010,"Office - Provost",611212,"Admin Salaries - Additional Comp",0,0,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5086,"Schumann, Sherry L.",300010,"Office - Provost",611215,"Admin Salaries - Annuity",0,12295.8,12788,6393.83,12788,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5087,"Schumann, Sherry L.",300010,"Office - Provost",611410,"Supervisory Supp Staff - Non-Exempt",41145.96,31973.46,42033,21016.32,42033,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5090,"Schumann, Sherry L.",300010,"Office - Provost",611491,"Comp Time Payoff",0,0,66,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5091,"Schumann, Sherry L.",300010,"Office - Provost",611492,"Regular Overtime",0,0,134,133.66999999999999,150,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5093,"Schumann, Sherry L.",300010,"Office - Provost",712420,"Rental - Furniture and Equipment",210.03,1884.32,2500,1030.26,2500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,5094,"Schumann, Sherry L.",300010,"Office - Provost",712430,"Copier Overage",0,7.82,200,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,5097,"Schumann, Sherry L.",300010,"Office - Provost",733210,"Division Books and Booklets",162.19999999999999,0,300,0,300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,5098,"Schumann, Sherry L.",300010,"Office - Provost",733220,"Subscriptions",0,0,150,0,150,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,5100,"Schumann, Sherry L.",300010,"Office - Provost",744220,"Professional Development / Travel",1530.51,2133.12,3000,225,2500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,5101,"Schumann, Sherry L.",300010,"Office - Provost",755240,"DP - Software",0,0,200,0,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5104,"Schumann, Sherry L.",300010,"Office - Provost",755510,"Repairs - Equipment",0,0,100,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5105,"Schumann, Sherry L.",300010,"Office - Provost",755705,"Postage",6.54,0,100,0.46,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5107,"Schumann, Sherry L.",300010,"Office - Provost",755745,"Promotional Activities",414.5,0,500,0,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5108,"Schumann, Sherry L.",300010,"Office - Provost",765425,"Telephone - Cellular",98.83,129.04,150,38.049999999999997,150,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",76,9]
[null,5111,"Schumann, Sherry L.",300020,"Instructional Office",611460,"Support Staff PT - Non-Exempt",8451.16,9167.5300000000007,9360,3566.24,9500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5112,"Schumann, Sherry L.",300020,"Instructional Office",611491,"Comp Time Payoff",42.5,0,100,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5114,"Schumann, Sherry L.",300020,"Instructional Office",712655,"Meetings Expense",0,0,50,0,50,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,5115,"Schumann, Sherry L.",300020,"Instructional Office",733120,"Office Supplies",2105.1999999999998,2208.5100000000002,2933,1073.26,2710,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,5118,"Schumann, Sherry L.",300020,"Instructional Office",755310,"Copier Expense",289.98,38.83,450,16.62,250,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5119,"Schumann, Sherry L.",300020,"Instructional Office",755360,"Printing - Other",6.27,47.1,50,6.57,50,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5121,"Schumann, Sherry L.",300020,"Instructional Office",755550,"Repairs - Building",0,0,567,458.9,750,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5122,"Schumann, Sherry L.",300020,"Instructional Office",755705,"Postage",2.7,0,50,0,50,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5125,"Schumann, Sherry L.",300065,"PE / Athletic Dir",611420,"Non-Supervisory Supp - Non-Exempt",37064.639999999999,38361.96,39897,19948.2,39897,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5126,"Schumann, Sherry L.",300065,"PE / Athletic Dir",611460,"Support Staff PT - Non-Exempt",1031.29,0,1248,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5128,"Schumann, Sherry L.",300065,"PE / Athletic Dir",611493,"Vacation Payoff",0,0,0,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5129,"Schumann, Sherry L.",300065,"PE / Athletic Dir",712655,"Meetings Expense",0,0,150,0,150,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,5132,"Schumann, Sherry L.",300065,"PE / Athletic Dir",744220,"Professional Development / Travel",1541.04,1175.46,1400,0,1400,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,5133,"Schumann, Sherry L.",300065,"PE / Athletic Dir",755240,"DP - Software",61,0,100,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5135,"Schumann, Sherry L.",300065,"PE / Athletic Dir",755360,"Printing - Other",0,22,100,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5136,"Schumann, Sherry L.",392000,"CPC - Library",611210,"Admin Salaries - Full-time",83511.960000000006,86434.8,89893,44946.12,89892,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5139,"Schumann, Sherry L.",392000,"CPC - Library",611420,"Non-Supervisory Supp - Non-Exempt",94806.99,100907.89,104993,52496.22,104992,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5140,"Schumann, Sherry L.",392000,"CPC - Library",611455,"PT Instr Assistant - Non-Exempt",34499.21,34659.699999999997,42089,18884.240000000002,40688,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5143,"Schumann, Sherry L.",392000,"CPC - Library",611510,"Student Assistants - Non-Work Study",2375.44,12006.09,14898,6228.6,14227,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5144,"Schumann, Sherry L.",392000,"CPC - Library",712385,"Library Service Contract",39569.94,41053.379999999997,62000,52703.01,73000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,5146,"Schumann, Sherry L.",392000,"CPC - Library",733220,"Subscriptions",40693.74,41501.879999999997,42000,32035.66,39000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,5147,"Schumann, Sherry L.",392000,"CPC - Library",733320,"Library Supplies",7815.43,6954.07,5286,1789.24,5500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,5150,"Schumann, Sherry L.",392000,"CPC - Library",744230,"In-House Professional Development",100,95,30,0,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,5151,"Schumann, Sherry L.",392000,"CPC - Library",755240,"DP - Software",391,0,390,390,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5153,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Schumann, Sherry L."},392000,"CPC - Library",755360,"Printing - Other",43.9,68.61,500,43.75,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5154,"Schumann, Sherry L.",392000,"CPC - Library",755705,"Postage",70.5,599.33000000000004,175,71.19,200,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5157,"Schumann, Sherry L.",392000,"CPC - Library",777710,"Library Books",114975.33,131008.83,120000,45096.94,115000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",77,9]
[null,5158,"Schumann, Sherry L.",392000,"CPC - Library",777730,"VHS Tapes/DVDs",21826.400000000001,17554.77,15000,7832.77,12000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",77,9]
[null,5160,"Schumann, Sherry L.",821100,"CPC - Fitness",530181,"Student ID Replacement Fee",0,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",53,9]
[null,5161,"Schumann, Sherry L.",821100,"CPC - Fitness",583001,"Membership Dues - Fitness",1648,1723,1200,478,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",58,9]
[null,5164,"Schumann, Sherry L.",821100,"CPC - Fitness",810992,"Transfers from Other Funds",1648,1723,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",81,9]
[null,5165,"Schumann, Sherry L.",821102,"SCC - Fitness",583001,"Membership Dues - Fitness",331,282,300,102,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",58,9]
[null,5167,"Schumann, Sherry L.",821102,"SCC - Fitness",611510,"Student Assistants - Non-Work Study",5223.6499999999996,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,5168,"Schumann, Sherry L.",821102,"SCC - Fitness",755310,"Copier Expense",0,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5171,"Schumann, Sherry L.",821106,"PRC - Fitness",583001,"Membership Dues - Fitness",7861,8713,5500,3181,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",58,9]
[null,5172,"Schumann, Sherry L.",821106,"PRC - Fitness",590099,"Miscellaneous Revenue",0,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",59,9]
[null,5174,"Schumann, Sherry L.",821106,"PRC - Fitness",611492,"Regular Overtime",61.05,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,5175,"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",61,9]
[null,5178,"Schumann, Sherry L.",821106,"PRC - Fitness",755710,"Cash Over/Short",2,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5179,"Schumann, Sherry L.",821106,"PRC - Fitness",810992,"Transfers from Other Funds",-2508.38,8713,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",81,9]
[null,5181,"Schumann, Sherry L.",840005,"Athletics",611135,"Faculty Full-time - Release Time",0,0,0,2051.0500000000002,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,5182,"Schumann, Sherry L.",840005,"Athletics",611145,"Coaching - Full-time and Part-time",2543.1,11150.02,34393,17196.419999999998,35596,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,5185,"Schumann, Sherry L.",840005,"Athletics",611460,"Support Staff PT - Non-Exempt",3243.45,2435.27,2000,1145.75,2000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,5186,"Schumann, Sherry L.",840005,"Athletics",611510,"Student Assistants - Non-Work Study",0,4011.02,5000,2877.55,5000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,5188,"Schumann, Sherry L.",840005,"Athletics",712360,"Instructional Service Contract",8000,19957.5,12000,210,6000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,9]
[null,5189,"Schumann, Sherry L.",840005,"Athletics",712370,"Other Contract Services",500,500,430,0,500,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,9]
[null,5192,"Schumann, Sherry L.",840005,"Athletics",733110,"Classroom Supplies",3988.28,3778.06,3701,3683.17,4500,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",73,9]
[null,5193,"Schumann, Sherry L.",840005,"Athletics",733120,"Office Supplies",0,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",73,9]
[null,5195,"Schumann, Sherry L.",840005,"Athletics",733220,"Subscriptions",190.95,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",73,9]
[null,5196,"Schumann, Sherry L.",840005,"Athletics",744210,"Local Travel",250,132.5,200,0,100,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",74,9]
[null,5199,"Schumann, Sherry L.",840005,"Athletics",755360,"Printing - Other",374.94,105.4,40,0,50,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5200,"Schumann, Sherry L.",840005,"Athletics",755510,"Repairs - Equipment",0,0,843,842.14,1000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5202,"Schumann, Sherry L.",840005,"Athletics",755730,"Memberships",3186,3680,3800,3620,3700,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5203,"Schumann, Sherry L.",840005,"Athletics",755738,"Special Functions",1040,1060,1200,0,1000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5206,"Schumann, Sherry L.",840005,"Athletics",810992,"Transfers from Other Funds",-48956.1,-56954,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",81,9]
[null,5207,"Schumann, Sherry L.",840010,"Basketball - Men",590099,"Miscellaneous Revenue",19276,1446.6,0,1250.5,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",59,9]
[null,5209,"Schumann, Sherry L.",840010,"Basketball - Men",611145,"Coaching - Full-time and Part-time",14849.26,15718.19,16611,9463.6299999999992,17192,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,5210,"Schumann, Sherry L.",840010,"Basketball - Men",611148,"Coaching - Release Time",14781.6,7649.46,15911,7955.46,16468,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,5213,"Schumann, Sherry L.",840010,"Basketball - Men",712450,"Rental - Vehicle",0,2157.83,2820,2820,3000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,9]
[null,5214,"Schumann, Sherry L.",840010,"Basketball - Men",712655,"Meetings Expense",0,0,745,744.84,800,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,9]
[null,5216,"Schumann, Sherry L.",840010,"Basketball - Men",733220,"Subscriptions",0,1075,900,900,900,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",73,9]
[null,5217,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Schumann, Sherry L."},840010,"Basketball - Men",744210,"Local Travel",646,3380.9,3200,1334.48,4000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",74,9]
[null,5220,"Schumann, Sherry L.",840010,"Basketball - Men",755120,"Recruitment Expenses",4964.5,4348.95,5000,0,5000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5221,"Schumann, Sherry L.",840010,"Basketball - Men",755360,"Printing - Other",20.399999999999999,91.6,100,60.3,100,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5223,"Schumann, Sherry L.",840010,"Basketball - Men",755730,"Memberships",100,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5224,"Schumann, Sherry L.",840010,"Basketball - Men",796100,"Financial Aid",74114.62,69105.14,90000,83118.59,90000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",79,9]
[null,5227,"Schumann, Sherry L.",840011,"Basketball - Women",611135,"Faculty Full-time - Release Time",0,5726.1,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,5228,"Schumann, Sherry L.",840011,"Basketball - Women",611145,"Coaching - Full-time and Part-time",15857.13,13434.35,16611,12776.71,17192,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,5230,"Schumann, Sherry L.",840011,"Basketball - Women",611340,"Supp Staff - Extra Service - Exempt",0,0,200,200,260,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,5231,"Schumann, Sherry L.",840011,"Basketball - Women",712340,"Athletic Officials",5830,6030,8731,6250,9500,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,9]
[null,5234,"Schumann, Sherry L.",840011,"Basketball - Women",733110,"Classroom Supplies",9961.9500000000007,10679.05,13000,12320.48,12000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",73,9]
[null,5235,"Schumann, Sherry L.",840011,"Basketball - Women",733220,"Subscriptions",0,700,700,525,700,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",73,9]
[null,5237,"Schumann, Sherry L.",840011,"Basketball - Women",744220,"Professional Development / Travel",0,0,368,367.85,500,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",74,9]
[null,5238,"Schumann, Sherry L.",840011,"Basketball - Women",755110,"Field Trips",12.84,0,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5241,"Schumann, Sherry L.",840011,"Basketball - Women",755360,"Printing - Other",0,45.28,100,34.549999999999997,100,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5242,"Schumann, Sherry L.",840011,"Basketball - Women",755705,"Postage",298.95999999999998,939.41,470,69.28,500,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5244,"Schumann, Sherry L.",840011,"Basketball - Women",796100,"Financial Aid",70270,70143.539999999994,90000,83926.16,90000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",79,9]
[null,5245,"Schumann, Sherry L.",840011,"Basketball - Women",810992,"Transfers from Other Funds",-130494.69,-132668.65,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",81,9]
[null,5248,"Schumann, Sherry L.",840020,"Tennis",611145,"Coaching - Full-time and Part-time",14964.57,15485.94,10777,10776.27,17793,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,5249,"Schumann, Sherry L.",840020,"Tennis",611148,"Coaching - Release Time",14945.04,7734.06,16087,8043.42,16649,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,5251,"Schumann, Sherry L.",840020,"Tennis",712450,"Rental - Vehicle",0,2414.1,2817,0,2500,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,9]
[null,5252,"Schumann, Sherry L.",840020,"Tennis",733110,"Classroom Supplies",13775.28,11323.6,12002,6493.67,14000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",73,9]
[null,5255,"Schumann, Sherry L.",840020,"Tennis",755115,"Athletic Travel",23624.23,33234.79,25397,11634.19,27036,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5256,"Schumann, Sherry L.",840020,"Tennis",755120,"Recruitment Expenses",169.5,0,500,0,500,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5258,"Schumann, Sherry L.",840020,"Tennis",755545,"Building Improvements",0,0,24398,1997.93,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5259,"Schumann, Sherry L.",840020,"Tennis",755705,"Postage",530.57000000000005,518,500,0.46,500,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5262,"Schumann, Sherry L.",840020,"Tennis",796100,"Financial Aid",62136.18,50198.12,62000,47700.800000000003,62000,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",79,9]
[null,5263,"Schumann, Sherry L.",840020,"Tennis",810992,"Transfers from Other Funds",-142472.37,-148765.74,0,0,0,310010,"General Auxiliaries",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",81,9]
[null,5265,"Schumann, Sherry L.",870102,"Basketball Camp - Men",712340,"Athletic Officials",0,0,4500,4340,4500,371110,"Basketball Events - Men",{"$f":"VLOOKUP(Orgn,program,13,FALSE)","v":590},{"$f":"VLOOKUP(Orgn,progtitle,14,FALSE)","v":"Auxiliary - Other"},31,"Auxiliary Enterprises Fund",71,9]
[null,5266,"Schumann, Sherry L.",870102,"Basketball Camp - Men",733110,"Classroom Supplies",0,0,100,613.24,700,371110,"Basketball Events - Men",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",73,9]
[null,5269,"Schumann, Sherry L.",870102,"Basketball Camp - Men",755738,"Special Functions",0,0,700,0,278,371110,"Basketball Events - Men",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5270,"Schumann, Sherry L.",870102,"Basketball Camp - Men",755738,"Special Functions",0,0,-514,0,0,371110,"Basketball Events - Men",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5272,"Schumann, Sherry L.",870110,"Tennis Camp",590099,"Miscellaneous Revenue",18157,24311.67,16700,2170,16000,371210,"Tennis Events",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",59,9]
[null,5273,"Schumann, Sherry L.",870110,"Tennis Camp",611130,"Faculty Full-time Non-teaching ES",0,1279.6600000000001,1280,0,0,371210,"Tennis Events",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",61,9]
[null,5276,"Schumann, Sherry L.",870110,"Tennis Camp",712370,"Other Contract Services",408,0,408,0,0,371210,"Tennis Events",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,9]
[null,5277,"Schumann, Sherry L.",870110,"Tennis Camp",712655,"Meetings Expense",5922.77,4375,7000,0,8000,371210,"Tennis Events",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",71,9]
[null,5279,"Schumann, Sherry L.",870110,"Tennis Camp",755115,"Athletic Travel",1091.27,0,1200,0,1200,371210,"Tennis Events",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5280,"Schumann, Sherry L.",870110,"Tennis Camp",755360,"Printing - Other",390.2,361,400,0,400,371210,"Tennis Events",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5283,"Schumann, Sherry L.",870110,"Tennis Camp",755986,"Athletic Camps",197.73,5051.7,4306,0,0,371210,"Tennis Events",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",75,9]
[null,5284,"Smith, Colleen A",210205,"Senior Vice President",611210,"Admin Salaries - Full-time",194461.24,200648.64,177767,88883.35,177767,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5286,"Smith, Colleen A",210205,"Senior Vice President",611215,"Admin Salaries - Annuity",13296.6,13761.98,14313,7156.25,14312,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5287,"Smith, Colleen A",210205,"Senior Vice President",611420,"Non-Supervisory Supp - Non-Exempt",35839.11,41698.75,44290,22144.74,44289,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5290,"Smith, Colleen A",210205,"Senior Vice President",712655,"Meetings Expense",441.13,3436.53,1200,251.5,1500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,5291,"Smith, Colleen A",210205,"Senior Vice President",733120,"Office Supplies",1681.35,992.86,1379,762.85,1929,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,5293,"Smith, Colleen A",210205,"Senior Vice President",733220,"Subscriptions",52,52,52,52,52,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,5294,"Smith, Colleen A",210205,"Senior Vice President",744210,"Local Travel",92,159.51,100,45.82,100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,5297,"Smith, Colleen A",210205,"Senior Vice President",755360,"Printing - Other",11.71,33.65,200,18.8,200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,5298,"Smith, Colleen A",210205,"Senior Vice President",755705,"Postage",51.77,7.05,150,116.44,200,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,5300,"Smith, Colleen A",210205,"Senior Vice President",787410,"Equipment/Furniture Non-Depreciable",742.26,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,5301,"Smith, Colleen A",210205,"Senior Vice President",787430,"Computer/Media Equip",0,0,1650,1613.24,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,5304,"Smith, Colleen A",230090,"Staff Development / Excellence",611155,"Faculty Full-time - Non-teach Sum",12510,25884,18523,0,18523,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5305,"Smith, Colleen A",230090,"Staff Development / Excellence",712320,"Guest Lecturers",0,0,1750,0,1750,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,5307,"Smith, Colleen A",230090,"Staff Development / Excellence",733120,"Office Supplies",32.79,0,107,0,107,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,5308,"Smith, Colleen A",230090,"Staff Development / Excellence",744220,"Professional Development / Travel",196093,196947.15,200000,93855.21,225000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,5311,"Smith, Colleen A",230090,"Staff Development / Excellence",755730,"Memberships",0,0,150,0,150,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,5312,"Smith, Colleen A",230090,"Staff Development / Excellence",755765,"Miscellaneous Operating Expenses",0,0,73,0,73,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,5314,"Steele-Blakeman, Sharon A.",230055,"Access",611310,"Supervisory Support Staff - Exempt",74564.28,77174.039999999994,80262,40130.519999999997,80261,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5315,"Steele-Blakeman, Sharon A.",230055,"Access",611320,"Non-Supervisory Supp Staff - Exempt",55574.71,58418.52,60756,30377.64,60755,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5318,"Steele-Blakeman, Sharon A.",230055,"Access",611460,"Support Staff PT - Non-Exempt",2704.52,519.12,8840,0,9000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5319,"Steele-Blakeman, Sharon A.",230055,"Access",611478,"Advisors - Non-Exempt",208215.62,215533.32,224155,112077.36,224155,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5321,"Steele-Blakeman, Sharon A.",230055,"Access",611482,"Interpreters - Non-Exempt",113429.25,97647.49,155315,59928.47,137702,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5322,"Steele-Blakeman, Sharon A.",230055,"Access",611483,"Interpreter PT - Non-Exempt",254565.79,210148.88,288200,146374.66,332000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5325,"Steele-Blakeman, Sharon A.",230055,"Access",611492,"Regular Overtime",5499.17,1409.86,3189,3188.59,5000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5326,"Steele-Blakeman, Sharon A.",230055,"Access",611493,"Vacation Payoff",1105.3499999999999,0,3109,3108.88,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5328,"Steele-Blakeman, Sharon A.",230055,"Access",611520,"Student Assistants - Work Study",2317.5,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5329,"Steele-Blakeman, Sharon A.",230055,"Access",712310,"Consultants",0,2035,3000,830,3000,110010,"Current Unrestricted",{"$f":"VLOOKUP(Orgn,program,13,FALSE)","v":30},{"$f":"VLOOKUP(Orgn,progtitle,14,FALSE)","v":"Student Services"},11,"Current Unrestricted Funds",71,9]
[null,5332,"Steele-Blakeman, Sharon A.",230055,"Access",712420,"Rental - Furniture and Equipment",2550.96,2550.96,2600,1275.48,2600,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,5333,"Steele-Blakeman, Sharon A.",230055,"Access",712430,"Copier Overage",296.51,263.54000000000002,800,48.2,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,5335,"Steele-Blakeman, Sharon A.",230055,"Access",733120,"Office Supplies",8887.9500000000007,9470.2999999999993,8090,3993.7,9660,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,5336,"Steele-Blakeman, Sharon A.",230055,"Access",733210,"Division Books and Booklets",744.8,0,1000,0,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,5339,"Steele-Blakeman, Sharon A.",230055,"Access",744210,"Local Travel",2165.8000000000002,2689.67,3500,1004.6,4000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,5340,"Steele-Blakeman, Sharon A.",230055,"Access",744220,"Professional Development / Travel",6027.41,2998.34,5000,332.14,5000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,5342,"Steele-Blakeman, Sharon A.",230055,"Access",755240,"DP - Software",5903.28,0,8000,0,8000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5343,"Steele-Blakeman, Sharon A.",230055,"Access",755330,"Printing - Brochures and Handbooks",0,53.7,1000,71.599999999999994,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5346,"Steele-Blakeman, Sharon A.",230055,"Access",755730,"Memberships",251,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5347,"Steele-Blakeman, Sharon A.",230055,"Access",787410,"Equipment/Furniture Non-Depreciable",4314.6000000000004,6060.08,8500,0,8500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",78,9]
[null,5349,"Summerville, Jennifer B",300003,"e-Learning Centers",611140,"Faculty Part-time Non-teaching",0,2400,7200,0,3600,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5350,"Summerville, Jennifer B",300003,"e-Learning Centers",611155,"Faculty Full-time - Non-teach Sum",0,1200,0,0,4800,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5353,"Summerville, Jennifer B",300003,"e-Learning Centers",611320,"Non-Supervisory Supp Staff - Exempt",0,140401.32999999999,150856,75427.62,150855,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5354,"Summerville, Jennifer B",300003,"e-Learning Centers",611420,"Non-Supervisory Supp - Non-Exempt",55889.31,76676.7,50367,25183.5,50367,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5357,"Summerville, Jennifer B",300003,"e-Learning Centers",611476,"Lab Assistants PT - Non-Exempt",17287.580000000002,23959.41,19266,15184.53,41532,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5358,"Summerville, Jennifer B",300003,"e-Learning Centers",611491,"Comp Time Payoff",0,0,154,0,154,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5360,"Summerville, Jennifer B",300003,"e-Learning Centers",611493,"Vacation Payoff",0,4393.84,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5361,"Summerville, Jennifer B",300003,"e-Learning Centers",611510,"Student Assistants - Non-Work Study",6431.09,4575.5,10251,3177.06,10251,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5364,"Summerville, Jennifer B",300003,"e-Learning Centers",712320,"Guest Lecturers",0,766.43,500,0,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,5365,"Summerville, Jennifer B",300003,"e-Learning Centers",712655,"Meetings Expense",0,873.5,1000,0,1000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,5367,"Summerville, Jennifer B",300003,"e-Learning Centers",733220,"Subscriptions",0,1650,1650,1650,1500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,5368,"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",73,9]
[null,5371,"Summerville, Jennifer B",300003,"e-Learning Centers",744220,"Professional Development / Travel",323.98,5586.61,6500,3553.21,6500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,5372,"Summerville, Jennifer B",300003,"e-Learning Centers",744230,"In-House Professional Development",0,2131.92,2500,1000,2000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,5374,"Summerville, Jennifer B",300003,"e-Learning Centers",755310,"Copier Expense",0,1.66,225,0,225,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5375,"Summerville, Jennifer B",300003,"e-Learning Centers",755330,"Printing - Brochures and Handbooks",0,0,150,0,150,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5378,"Summerville, Jennifer B",300003,"e-Learning Centers",755705,"Postage",0,0,43,0,43,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5379,"Summerville, Jennifer B",300003,"e-Learning Centers",755745,"Promotional Activities",689.47,1625.62,1600,0,1600,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5381,"Summerville, Jennifer B",300003,"e-Learning Centers",787430,"Computer/Media Equip",2690,2724.62,3000,0,3500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,5382,"Vasquez, Lisa R",230105,"Public Relations",611120,"Faculty Salaries - Part-time",600,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5385,"Vasquez, Lisa R",230105,"Public Relations",611212,"Admin Salaries - Additional Comp",0,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5386,"Vasquez, Lisa R",230105,"Public Relations",611214,"Travel Allowance",9000,12000,12000,6000,12000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5388,"Vasquez, Lisa R",230105,"Public Relations",611420,"Non-Supervisory Supp - Non-Exempt",334060.09000000003,349303.6,394099,197049.18,394098,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5389,"Vasquez, Lisa R",230105,"Public Relations",611430,"Clerical - Non-Exempt",33109.68,34268.519999999997,35640,17819.580000000002,35639,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5392,"Vasquez, Lisa R",230105,"Public Relations",611492,"Regular Overtime",1282.46,659.91,2300,1640.9,1300,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5393,"Vasquez, Lisa R",230105,"Public Relations",611493,"Vacation Payoff",0,3604.2,0,0,0,110010,"Current Unrestricted",{"$f":"VLOOKUP(Orgn,program,13,FALSE)","v":35},{"$f":"VLOOKUP(Orgn,progtitle,14,FALSE)","v":"Institutional Support"},11,"Current Unrestricted Funds",61,9]
[null,5395,"Vasquez, Lisa R",230105,"Public Relations",712370,"Other Contract Services",11619.33,9980.5400000000009,16000,3624.62,16000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,5396,"Vasquez, Lisa R",230105,"Public Relations",712420,"Rental - Furniture and Equipment",1656.77,2153.4,2700,1076.7,2700,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,5399,"Vasquez, Lisa R",230105,"Public Relations",712610,"Commencement Exercises",0,3437.35,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,5400,"Vasquez, Lisa R",230105,"Public Relations",712655,"Meetings Expense",423.3,75.19,600,0,600,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",71,9]
[null,5402,"Vasquez, Lisa R",230105,"Public Relations",733210,"Division Books and Booklets",1320,995,1000,995,1100,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,5403,"Vasquez, Lisa R",230105,"Public Relations",733220,"Subscriptions",661.83,817.11,900,268,900,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,5406,"Vasquez, Lisa R",230105,"Public Relations",744210,"Local Travel",2865.78,2027.14,3500,815.36,3500,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,5407,"Vasquez, Lisa R",230105,"Public Relations",744220,"Professional Development / Travel",8967.2900000000009,8421.93,11000,4297.41,11000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,5409,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Vasquez, Lisa R"},230105,"Public Relations",755240,"DP - Software",852.61,2179.89,3000,1115.94,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,5410,"Vasquez, Lisa R",230105,"Public Relations",755360,"Printing - Other",18,55.4,150,88.5,150,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,5413,"Vasquez, Lisa R",230105,"Public Relations",755730,"Memberships",1225,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,5414,"Vasquez, Lisa R",230105,"Public Relations",755740,"Advertising",274298.75,217256.01,327977,111764.14,327000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,5416,"Vasquez, Lisa R",230105,"Public Relations",755765,"Miscellaneous Operating Expenses",745,1372,1000,302.5,1000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,5417,"Vasquez, Lisa R",230105,"Public Relations",787430,"Computer/Media Equip",6201.08,19478,13781,4131.95,13000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78,9]
[null,5420,"Vasquez, Lisa R",230115,"Publications",755360,"Printing - Other",22722.81,20050.009999999998,28000,14651.06,28000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,5421,"Vasquez, Lisa R",230115,"Publications",755705,"Postage",159785.18,158479.07999999999,167000,79747.55,{"$f":"170000+11000","v":181000},110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,5423,"Weasenforth, Donald L.",300035,"SCC - Dean Academic Affairs",611210,"Admin Salaries - Full-time",87038.04,85580.24,93688,46843.92,93688,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5424,"Weasenforth, Donald L.",300035,"SCC - Dean Academic Affairs",611420,"Non-Supervisory Supp - Non-Exempt",62383.42,62398.32,71894,35542.5,71894,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5427,"Weasenforth, Donald L.",300035,"SCC - Dean Academic Affairs",611492,"Regular Overtime",0,0,100,59.8,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5428,"Weasenforth, Donald L.",300035,"SCC - Dean Academic Affairs",611493,"Vacation Payoff",0,8649.14,0,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",61,9]
[null,5430,"Weasenforth, Donald L.",300035,"SCC - Dean Academic Affairs",712420,"Rental - Furniture and Equipment",5827.56,5827.56,6679,2428.15,7000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,5431,"Weasenforth, Donald L.",300035,"SCC - Dean Academic Affairs",712430,"Copier Overage",0,1.1000000000000001,500,0,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",71,9]
[null,5434,"Weasenforth, Donald L.",300035,"SCC - Dean Academic Affairs",733220,"Subscriptions",-2.36,0,50,0,0,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",73,9]
[null,5435,"Weasenforth, Donald L.",300035,"SCC - Dean Academic Affairs",744210,"Local Travel",118.5,199.7,300,173.6,300,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,5437,"Weasenforth, Donald L.",300035,"SCC - Dean Academic Affairs",744230,"In-House Professional Development",0,0,0,0,3000,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",74,9]
[null,5438,"Weasenforth, Donald L.",300035,"SCC - Dean Academic Affairs",755310,"Copier Expense",2.82,69.349999999999994,100,0,100,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5441,"Weasenforth, Donald L.",300035,"SCC - Dean Academic Affairs",755738,"Special Functions",1479.6,1359.58,2500,0,2500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5442,"Weasenforth, Donald L.",300035,"SCC - Dean Academic Affairs",755745,"Promotional Activities",0,0,500,0,500,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",75,9]
[null,5444,"Weasenforth, Donald L.",300035,"SCC - Dean Academic Affairs",787430,"Computer/Media Equip",0,0,1250,0,1250,110010,"Current Unrestricted",25,"Academic Support",11,"Current Unrestricted Funds",78,9]
[null,5445,"Weasenforth, Donald L.",316092,"Foreign Languages",611110,"Faculty Salaries - Full-time",245087.28,308280.76,288615,135812.22,293640,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5448,"Weasenforth, Donald L.",316092,"Foreign Languages",611125,"Faculty Full-time Chair Rel",20841.3,5752.2,6065,5982.3,11965,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5449,"Weasenforth, Donald L.",316092,"Foreign Languages",611130,"Faculty Full-time Non-teaching ES",0,11580,16480,6021.48,16480,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5451,"Weasenforth, Donald L.",316092,"Foreign Languages",611160,"Faculty Part-time - Summer",38268.44,32927,72234,0,72234,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5452,"Weasenforth, Donald L.",316092,"Foreign Languages",611510,"Student Assistants - Non-Work Study",0,0,1192,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5455,"Weasenforth, Donald L.",316092,"Foreign Languages",733110,"Classroom Supplies",671.63,2003.7,2000,168.65,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,5456,"Weasenforth, Donald L.",316092,"Foreign Languages",744210,"Local Travel",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,5458,"Weasenforth, Donald L.",316092,"Foreign Languages",755240,"DP - Software",0,0,500,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,5459,"Weasenforth, Donald L.",316092,"Foreign Languages",755310,"Copier Expense",0,459.58,850,580.86,850,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,5462,"Weasenforth, Donald L.",316092,"Foreign Languages",755745,"Promotional Activities",0,0,0,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,5463,"Weasenforth, Donald L.",316092,"Foreign Languages",787430,"Computer/Media Equip",0,0,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,5465,"Weasenforth, Donald L.",323002,"English",611115,"Faculty Salaries - Substitute",193.66,67.41,2250,607.62,1500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5466,"Weasenforth, Donald L.",323002,"English",611120,"Faculty Salaries - Part-time",443492.23,379853.69,560502,269372.34999999998,560502,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5469,"Weasenforth, Donald L.",323002,"English",611135,"Faculty Full-time - Release Time",9895.66,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5470,"Weasenforth, Donald L.",323002,"English",611150,"Faculty Full-time - Summer",121223.5,135841.15,216663,0,166369,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5472,"Weasenforth, Donald L.",323002,"English",611160,"Faculty Part-time - Summer",74719.92,58619.14,103126,0,103126,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5473,"Weasenforth, Donald L.",323002,"English",611485,"Tutors PT - Non-Exempt",532.28,667.77,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5476,"Weasenforth, Donald L.",323002,"English",733110,"Classroom Supplies",1786.94,3211.17,3000,2282.84,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,5477,"Weasenforth, Donald L.",323002,"English",744210,"Local Travel",1831,1962.5,4750,3101.76,4750,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,5479,"Weasenforth, Donald L.",323002,"English",755110,"Field Trips",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,5480,"Weasenforth, Donald L.",323002,"English",755310,"Copier Expense",3501.8,5556.95,7000,3578.34,7000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,5483,"Weasenforth, Donald L.",323002,"English",755390,"Printing - Outsource",0,0,4750,0,5670,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,5484,"Weasenforth, Donald L.",323002,"English",755705,"Postage",1.08,0.45,75,3.76,75,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,5486,"Weasenforth, Donald L.",323002,"English",787410,"Equipment/Furniture Non-Depreciable",0,0,2000,1294.17,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,5487,"Weasenforth, Donald L.",323002,"English",787430,"Computer/Media Equip",0,0,2170,0,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,5490,"Weasenforth, Donald L.",323008,"English",611120,"Faculty Salaries - Part-time",6255,16584,42743,2641.72,22440,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5491,"Weasenforth, Donald L.",323008,"English",744220,"Professional Development / Travel",85,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,5493,"Weasenforth, Donald L.",323009,"English",611115,"Faculty Salaries - Substitute",0,0,250,0,250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5493,"Weasenforth, Donald L.",323009,"English",611120,"Faculty Salaries - Part-time",8645,24197.5,30952,13647.75,30952,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5496,"Weasenforth, Donald L.",323302,"Writing Ctr (Ctr Acad Assistance)",611150,"Faculty Full-time - Summer",0,8628,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5497,"Weasenforth, Donald L.",323302,"Writing Ctr (Ctr Acad Assistance)",611160,"Faculty Part-time - Summer",0,2157,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5498,"Weasenforth, Donald L.",323302,"Writing Ctr (Ctr Acad Assistance)",611460,"Support Staff PT - Non-Exempt",3126.33,658.17,1040,0,1040,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5499,"Weasenforth, Donald L.",323302,"Writing Ctr (Ctr Acad Assistance)",611484,"Tutors FT - Non-Exempt",0,17289.240000000002,35326,17662.86,35326,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5502,"Weasenforth, Donald L.",323302,"Writing Ctr (Ctr Acad Assistance)",733110,"Classroom Supplies",796.86,393.25,1070,142.16999999999999,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,5503,"Weasenforth, Donald L.",323302,"Writing Ctr (Ctr Acad Assistance)",744220,"Professional Development / Travel",0,84,100,48.16,2670,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,5505,"Weasenforth, Donald L.",323302,"Writing Ctr (Ctr Acad Assistance)",787430,"Computer/Media Equip",825,0,2000,0,2000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,5506,"Weasenforth, Donald L.",330042,"Humanities",611110,"Faculty Salaries - Full-time",247439.01,259136.7,328629,180044.48,319139,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5509,"Weasenforth, Donald L.",330042,"Humanities",611125,"Faculty Full-time Chair Rel",25301.759999999998,0,0,0,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5510,"Weasenforth, Donald L.",330042,"Humanities",611150,"Faculty Full-time - Summer",24924.400000000001,25795.78,23838,0,30008,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5512,"Weasenforth, Donald L.",330042,"Humanities",712320,"Guest Lecturers",0,0,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,5513,"Weasenforth, Donald L.",330042,"Humanities",712655,"Meetings Expense",0,0,400,0,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,5516,"Weasenforth, Donald L.",330042,"Humanities",744220,"Professional Development / Travel",2944.1,3370.9,2000,0,2250,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,5517,"Weasenforth, Donald L.",330042,"Humanities",755110,"Field Trips",0,0,250,53.63,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,5519,"Weasenforth, Donald L.",330042,"Humanities",755360,"Printing - Other",729.38,512.22,950,516.24,700,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,5520,"Weasenforth, Donald L.",330042,"Humanities",755705,"Postage",5.3,2.67,50,0,50,110010,"Current Unrestricted",{"$f":"VLOOKUP(Orgn,program,13,FALSE)","v":10},{"$f":"VLOOKUP(Orgn,progtitle,14,FALSE)","v":"Instruction"},11,"Current Unrestricted Funds",75,4]
[null,5523,"Weasenforth, Donald L.",330048,"Humanities",611150,"Faculty Full-time - Summer",0,0,10607,0,10607,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5524,"Weasenforth, Donald L.",330048,"Humanities",755310,"Copier Expense",62.16,0,200,25.14,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,5526,"Weasenforth, Donald L.",338012,"Philosophy",611120,"Faculty Salaries - Part-time",43576.480000000003,44915.01,39356,34167.06,45356,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5527,"Weasenforth, Donald L.",338012,"Philosophy",611125,"Faculty Full-time Chair Rel",0,26187.360000000001,20426,6808.74,27235,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5530,"Weasenforth, Donald L.",338012,"Philosophy",611160,"Faculty Part-time - Summer",3753,0,4267,0,4267,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5531,"Weasenforth, Donald L.",338012,"Philosophy",712320,"Guest Lecturers",0,0,200,0,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,5533,"Weasenforth, Donald L.",338012,"Philosophy",733110,"Classroom Supplies",2.2999999999999998,45.2,250,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,5534,"Weasenforth, Donald L.",338012,"Philosophy",733220,"Subscriptions",145,0,300,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,5537,"Weasenforth, Donald L.",338012,"Philosophy",755310,"Copier Expense",0,178.97,650,491.88,650,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,5538,"Weasenforth, Donald L.",338012,"Philosophy",755360,"Printing - Other",438.94,484.97,500,33.270000000000003,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,5540,"Weasenforth, Donald L.",338012,"Philosophy",787430,"Computer/Media Equip",0,0,1000,0,1000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",78,4]
[null,5541,"Weasenforth, Donald L.",351022,"American Sign Language",611110,"Faculty Salaries - Full-time",107527.02,68138.97,41559,23747.52,88621,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5544,"Weasenforth, Donald L.",351022,"American Sign Language",611150,"Faculty Full-time - Summer",11598.38,10275.56,16675,0,16675,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5545,"Weasenforth, Donald L.",351022,"American Sign Language",611160,"Faculty Part-time - Summer",2552.38,2636.74,10218,0,8218,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5546,"Weasenforth, Donald L.",351022,"American Sign Language",611476,"Lab Assistants PT - Non-Exempt",30774.94,34096.980000000003,25273,17678.91,25273,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5547,"Weasenforth, Donald L.",351022,"American Sign Language",712320,"Guest Lecturers",0,0,400,0,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,5550,"Weasenforth, Donald L.",351022,"American Sign Language",744210,"Local Travel",0,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,5551,"Weasenforth, Donald L.",351022,"American Sign Language",744220,"Professional Development / Travel",0,0,3000,882.8,800,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,4]
[null,5553,"Weasenforth, Donald L.",351022,"American Sign Language",755360,"Printing - Other",64,143.34,350,19,200,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,5554,"Weasenforth, Donald L.",351022,"American Sign Language",755705,"Postage",0,0.42,20,0,20,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,5557,"Weasenforth, Donald L.",380472,"Interpreter Prep Program",611110,"Faculty Salaries - Full-time",0,0,0,0,66326,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,5558,"Weasenforth, Donald L.",380472,"Interpreter Prep Program",611115,"Faculty Salaries - Substitute",0,202.23,800,0,400,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,5560,"Weasenforth, Donald L.",380472,"Interpreter Prep Program",611140,"Faculty Part-time Non-teaching",0,0,5506,0,5506,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,5561,"Weasenforth, Donald L.",380472,"Interpreter Prep Program",611160,"Faculty Part-time - Summer",0,2774.7,10427,0,10427,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,2]
[null,5564,"Weasenforth, Donald L.",380472,"Interpreter Prep Program",712310,"Consultants",2734.91,1537.5,4000,2052.5,4000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,5565,"Weasenforth, Donald L.",380472,"Interpreter Prep Program",712320,"Guest Lecturers",0,175,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,5567,"Weasenforth, Donald L.",380472,"Interpreter Prep Program",733120,"Office Supplies",6.98,0,100,0,100,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",73,4]
[null,5568,"Weasenforth, Donald L.",380472,"Interpreter Prep Program",755310,"Copier Expense",0,0,50,0,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,5571,"Weasenforth, Donald L.",380472,"Interpreter Prep Program",755745,"Promotional Activities",0,0,200,0,600,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,5571,"Weasenforth, Donald L.",380472,"Interpreter Prep Program",787410,"Equipment/Furniture Non-Depreciable",0,0,0,0,10000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,5574,"Webb-Losh, Heather",240225,"Web Services",611410,"Supervisory Supp Staff - Non-Exempt",62259.56,56117.63,68674,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5575,"Webb-Losh, Heather",240225,"Web Services",611420,"Non-Supervisory Supp - Non-Exempt",88893.6,76227.56,105210,26026.26,52052,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5577,"Webb-Losh, Heather",240225,"Web Services",611491,"Comp Time Payoff",193.49,1427.35,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5578,"Webb-Losh, Heather",240225,"Web Services",611493,"Vacation Payoff",0,687.51,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5581,"Webb-Losh, Heather",240225,"Web Services",733120,"Office Supplies",72.540000000000006,0,530,428.27,530,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,5582,"Webb-Losh, Heather",240225,"Web Services",744220,"Professional Development / Travel",270.8,0,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,5584,"Webb-Losh, Heather",240225,"Web Services",755240,"DP - Software",24729.26,49193.74,54070,35629,45000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,null,"Webb-Losh, Heather",240225,"Web Services",787430,null,null,null,null,null,2180,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",78]
[null,5587,"West, Torrey K.",221132,"Academic Advising-SCC",611460,"Support Staff PT - Non-Exempt",0,2370.64,9440,0,11000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5588,"West, Torrey K.",221132,"Academic Advising-SCC",611478,"Advisors - Non-Exempt",0,277878.74,321511,132830.39000000001,264197,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5590,"West, Torrey K.",221132,"Academic Advising-SCC",611491,"Comp Time Payoff",0,2929.94,3000,0,3000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5591,"West, Torrey K.",221132,"Academic Advising-SCC",611492,"Regular Overtime",0,1482.78,3000,1518.69,2000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5594,"West, Torrey K.",221132,"Academic Advising-SCC",611520,"Student Assistants - Work Study",0,7247.56,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5595,"West, Torrey K.",221132,"Academic Advising-SCC",712355,"Contract Labor - Temporary Agencies",0,633.6,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,5597,"West, Torrey K.",221132,"Academic Advising-SCC",712430,"Copier Overage",0,38.85,500,0,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,5598,"West, Torrey K.",221132,"Academic Advising-SCC",733120,"Office Supplies",0,2919.2,4270,2642.37,5500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,5601,"West, Torrey K.",221132,"Academic Advising-SCC",744220,"Professional Development / Travel",0,2098.11,6300,4380.74,7500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,5602,"West, Torrey K.",221132,"Academic Advising-SCC",755240,"DP - Software",0,0,0,0,300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5604,"West, Torrey K.",221132,"Academic Advising-SCC",755360,"Printing - Other",0,1316.76,1900,938.89,4500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5605,"West, Torrey K.",221132,"Academic Advising-SCC",755705,"Postage",0,560.65,600,412.11,1200,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5608,"West, Torrey K.",221172,"Testing & Assessment-SCC",611420,"Non-Supervisory Supp - Non-Exempt",0,183105.94,193049,96174.55,193048,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5609,"West, Torrey K.",221172,"Testing & Assessment-SCC",611460,"Support Staff PT - Non-Exempt",0,1754.35,12919,0,12919,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5611,"West, Torrey K.",221172,"Testing & Assessment-SCC",611492,"Regular Overtime",0,270.43,288,287.36,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5612,"West, Torrey K.",221172,"Testing & Assessment-SCC",611510,"Student Assistants - Non-Work Study",0,68218.23,74141,37409.49,79341,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5615,"West, Torrey K.",221172,"Testing & Assessment-SCC",733120,"Office Supplies",0,3165.49,2850,416.3,2980,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,5616,"West, Torrey K.",221172,"Testing & Assessment-SCC",733230,"Tests and Testing Services",0,0,31000,0,32288,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,5618,"West, Torrey K.",221172,"Testing & Assessment-SCC",755310,"Copier Expense",0,0,0,0,250,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5619,"West, Torrey K.",221172,"Testing & Assessment-SCC",755360,"Printing - Other",0,325.95,350,196.58,350,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5622,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"White, Cynthia L."},211305,"Purchasing",611210,"Admin Salaries - Full-time",82399.56,85266.72,88659,44329.08,88658,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5623,"White, Cynthia L.",211305,"Purchasing",611310,"Supervisory Support Staff - Exempt",50488.2,52255.32,54346,27172.74,54346,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5625,"White, Cynthia L.",211305,"Purchasing",611420,"Non-Supervisory Supp - Non-Exempt",230297.4,222851.21,250122,120590.26,250220,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5626,"White, Cynthia L.",211305,"Purchasing",611492,"Regular Overtime",0,0,600,310.92,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",61,9]
[null,5629,"White, Cynthia L.",211305,"Purchasing",733120,"Office Supplies",2453.63,2792.67,1765,1099.47,2000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",73,9]
[null,5630,"White, Cynthia L.",211305,"Purchasing",744210,"Local Travel",528.20000000000005,619.37,600,330.96,711,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,5632,"White, Cynthia L.",211305,"Purchasing",744230,"In-House Professional Development",0,750,0,0,0,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",74,9]
[null,5633,"White, Cynthia L.",211305,"Purchasing",755240,"DP - Software",56862.49,61357.01,62469,62222.92,63380,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,5636,"White, Cynthia L.",211305,"Purchasing",755360,"Printing - Other",0,35.799999999999997,360,309.10000000000002,400,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,5637,"White, Cynthia L.",211305,"Purchasing",755510,"Repairs - Equipment",0,0,200,0,300,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,5639,"White, Cynthia L.",211305,"Purchasing",755730,"Memberships",2535,125,125,125,125,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,5640,"White, Cynthia L.",211305,"Purchasing",755740,"Advertising",4730.78,4776.18,3000,849.44,3000,110010,"Current Unrestricted",35,"Institutional Support",11,"Current Unrestricted Funds",75,9]
[null,5645,"Willis, Doug G",221110,"Dean  of Student Development CPC",611310,"Supervisory Support Staff - Exempt",87629.56,74442.12,77420,38709.9,77420,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5646,"Willis, Doug G",221110,"Dean  of Student Development CPC",611410,"Supervisory Supp Staff - Non-Exempt",13082.32,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5648,"Willis, Doug G",221110,"Dean  of Student Development CPC",611430,"Clerical - Non-Exempt",11766.8,0,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5649,"Willis, Doug G",221110,"Dean  of Student Development CPC",611460,"Support Staff PT - Non-Exempt",8642.99,787.95,0,0,0,110010,"Current Unrestricted",{"$f":"VLOOKUP(Orgn,program,13,FALSE)","v":30},{"$f":"VLOOKUP(Orgn,progtitle,14,FALSE)","v":"Student Services"},11,"Current Unrestricted Funds",61,9]
[null,5652,"Willis, Doug G",221110,"Dean  of Student Development CPC",611491,"Comp Time Payoff",2094.5500000000002,0,400,0,400,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5653,"Willis, Doug G",221110,"Dean  of Student Development CPC",611492,"Regular Overtime",161.01,104.6,600,27.45,600,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5655,"Willis, Doug G",221110,"Dean  of Student Development CPC",712320,"Guest Lecturers",0,0,2335,2335,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,5656,"Willis, Doug G",221110,"Dean  of Student Development CPC",712655,"Meetings Expense",0,11.94,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,5659,"Willis, Doug G",221110,"Dean  of Student Development CPC",733220,"Subscriptions",0,0,200,180,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,5660,"Willis, Doug G",221110,"Dean  of Student Development CPC",744210,"Local Travel",0,524.02,500,175.28,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,5662,"Willis, Doug G",221110,"Dean  of Student Development CPC",744230,"In-House Professional Development",0,0,1300,0,4468,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,5663,"Willis, Doug G",221110,"Dean  of Student Development CPC",755240,"DP - Software",0,0,23218,0,20000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5666,"Willis, Doug G",221110,"Dean  of Student Development CPC",755705,"Postage",0,161.41,350,85.2,350,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5667,"Willis, Doug G",221110,"Dean  of Student Development CPC",787430,"Computer/Media Equip",0,0,0,0,2460,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",78,9]
[null,5669,"Willis, Doug G",221130,"Academic Advising-CPC",611480,"Advisors PT - Non-Exempt",0,22735.52,37440,15179.55,37500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5670,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Willis, Doug G"},221130,"Academic Advising-CPC",611491,"Comp Time Payoff",0,1293.1600000000001,800,0,800,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5673,"Willis, Doug G",221130,"Academic Advising-CPC",733120,"Office Supplies",0,1038.2,750,92.52,750,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,5674,"Willis, Doug G",221130,"Academic Advising-CPC",744210,"Local Travel",0,339.62,500,77.84,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,5676,"Willis, Doug G",221130,"Academic Advising-CPC",755240,"DP - Software",0,2001.15,2000,1503.35,2440,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5677,"Willis, Doug G",221130,"Academic Advising-CPC",755310,"Copier Expense",0,195.24,596,327.24,96,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5680,"Willis, Doug G",221170,"Testing & Assessment-CPC",611410,"Supervisory Supp Staff - Non-Exempt",0,40620.6,42246,21122.7,42245,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5681,"Willis, Doug G",221170,"Testing & Assessment-CPC",611420,"Non-Supervisory Supp - Non-Exempt",0,22728.98,61826,12155.52,24311,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5683,"Willis, Doug G",221170,"Testing & Assessment-CPC",611460,"Support Staff PT - Non-Exempt",0,17471.2,23088,11823.63,23100,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5684,"Willis, Doug G",221170,"Testing & Assessment-CPC",611491,"Comp Time Payoff",0,212.19,500,0,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5685,"Willis, Doug G",221170,"Testing & Assessment-CPC",611492,"Regular Overtime",0,0,500,163.11000000000001,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5686,"Willis, Doug G",221170,"Testing & Assessment-CPC",611510,"Student Assistants - Non-Work Study",0,50988.85,30084,26411.71,31300,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5687,"Willis, Doug G",221170,"Testing & Assessment-CPC",611515,"Student Assistants - Non-WS<6 hrs",0,0,2600,0,2800,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5688,"Willis, Doug G",221170,"Testing & Assessment-CPC",611520,"Student Assistants - Work Study",0,6488.74,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5689,"Willis, Doug G",221170,"Testing & Assessment-CPC",733120,"Office Supplies",0,1995.88,1425,1012.39,1500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,5690,"Willis, Doug G",221170,"Testing & Assessment-CPC",733230,"Tests and Testing Services",0,85995,31000,7500,29000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,5691,"Willis, Doug G",221170,"Testing & Assessment-CPC",744210,"Local Travel",0,63.5,400,88.48,400,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,5692,"Willis, Doug G",221170,"Testing & Assessment-CPC",744220,"Professional Development / Travel",0,4340.59,4000,884.85,2872,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,5693,"Willis, Doug G",221170,"Testing & Assessment-CPC",755310,"Copier Expense",0,9.3800000000000008,50,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5694,"Willis, Doug G",221170,"Testing & Assessment-CPC",755360,"Printing - Other",0,136,250,86.05,150,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5695,"Willis, Doug G",221170,"Testing & Assessment-CPC",755705,"Postage",0,75.459999999999994,300,12.98,50,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5696,"Willis, Doug G",221170,"Testing & Assessment-CPC",787410,"Equipment/Furniture Non-Depreciable",0,533.75,575,573.17999999999995,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",78,9]
[null,5697,"Willis, Doug G",221170,"Testing & Assessment-CPC",787430,"Computer/Media Equip",0,0,0,0,2600,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",78,9]
[null,5698,"Willis, Doug G",221300,"Student Life-CPC",611310,"Supervisory Support Staff - Exempt",0,51205.56,53254,26626.92,53254,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5699,"Willis, Doug G",221300,"Student Life-CPC",611420,"Non-Supervisory Supp - Non-Exempt",0,28593.96,29738,13629.77,29738,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5700,"Willis, Doug G",221300,"Student Life-CPC",611460,"Support Staff PT - Non-Exempt",0,370.8,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5701,"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",61,9]
[null,5702,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Willis, Doug G"},221300,"Student Life-CPC",611492,"Regular Overtime",0,0,500,434.28,500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5703,"Willis, Doug G",221300,"Student Life-CPC",611510,"Student Assistants - Non-Work Study",0,18513.55,19537,10032.42,19500,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5704,"Willis, Doug G",221300,"Student Life-CPC",611515,"Student Assistants - Non-WS<6 hrs",0,0,2184,0,2200,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5705,"Willis, Doug G",221300,"Student Life-CPC",611520,"Student Assistants - Work Study",0,21435.27,0,0,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",61,9]
[null,5706,"Willis, Doug G",221300,"Student Life-CPC",712510,"Maintenance Agreements",0,0,550,550,0,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",71,9]
[null,5707,"Willis, Doug G",221300,"Student Life-CPC",733120,"Office Supplies",0,966.1,1150,422.44,1171,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",73,9]
[null,5708,"Willis, Doug G",221300,"Student Life-CPC",744210,"Local Travel",0,1605.23,1000,284.83999999999997,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,5709,"Willis, Doug G",221300,"Student Life-CPC",744220,"Professional Development / Travel",0,0,400,0,400,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",74,9]
[null,5710,"Willis, Doug G",221300,"Student Life-CPC",755240,"DP - Software",0,0,10,0,3400,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5711,"Willis, Doug G",221300,"Student Life-CPC",755310,"Copier Expense",0,0,10,0,135,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5712,"Willis, Doug G",221300,"Student Life-CPC",755360,"Printing - Other",0,0,50,0,250,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5713,"Willis, Doug G",221300,"Student Life-CPC",755705,"Postage",0,0,25,0,250,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5714,"Willis, Doug G",221300,"Student Life-CPC",755745,"Promotional Activities",0,0,1000,0,1000,110010,"Current Unrestricted",30,"Student Services",11,"Current Unrestricted Funds",75,9]
[null,5715,"Dunlap, Kenneth W.",280300,"Building Maintenance",611470,"Supp Staff - Phys Plant-Non-Exempt",76278.42,78421.3,81882,40940.82,{"$f":"27547+26426+27909","v":81882},110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,5716,"Dunlap, Kenneth W.",280300,"Building Maintenance",611472,"Physical Plant PT - Non-Exempt",9055.75,9588.8700000000008,11912,4778.99,11912,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,5717,"Hardesty, Jon H",386226,"CAD",755310,"Copier Expense",326.94,132.51,387,164.58,287,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,5718,"Hardesty, Jon H",386226,"CAD",755360,"Printing - Other",0,0,18,17.899999999999999,0,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,5]
[null,5719,"Martinez, Raul",343020,"CE - Fire Protection",744220,"Professional Development / Travel",0,423.36,500,0,500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,6]
[null,5720,"Martinez, Raul",343020,"CE - Fire Protection",744370,"Vehicle Operating Expense",0,0,2000,0,3000,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",74,6]
[null,5721,{"$f":"VLOOKUP(Orgn,fin_mgr,22,FALSE)","v":"Hardesty, Jon H"},340056,"Chemistry",712370,"Other Contract Services",2645.04,2523.6,3500,1002,3500,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",71,4]
[null,5722,"Dunlap, Kenneth W.",280100,"Physical Plant Support Svcs",755610,"Property Insurance",36290,39311,43065,43064.84,43065,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,5723,"Dunlap, Kenneth W.",280100,"Physical Plant Support Svcs",755725,"Inventory Variance",-14.92,-67.040000000000006,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",75,9]
[null,5724,"Dunlap, Kenneth W.",280100,"Physical Plant Support Svcs",765425,"Telephone - Cellular",7.39,0,0,0,0,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",76,9]
[null,5725,"Dunlap, Kenneth W.",280100,"Physical Plant Support Svcs",787410,"Equipment/Furniture Non-Depreciable",0,0,419,0,419,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",78,9]
[null,5726,"Dunlap, Kenneth W.",280100,"Physical Plant Support Svcs",787430,"Computer/Media Equip",0,0,181,0,181,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",78,9]
[null,5727,"Carter, Brenda C",340080,"Physics",611115,"Faculty Salaries - Substitute",0,0,300,0,300,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",61,1]
[null,5728,"Dunlap, Kenneth W.",280110,"Receiving",611470,"Supp Staff - Phys Plant-Non-Exempt",32470.92,33607.440000000002,34952,17475.900000000001,34952,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,5729,"Dunlap, Kenneth W.",280110,"Receiving",611492,"Regular Overtime",0,0,563,0,563,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",61,9]
[null,5730,"Dunlap, Kenneth W.",280110,"Receiving",733120,"Office Supplies",0,0,200,0,200,110010,"Current Unrestricted",40,"Operation & Maintenance of Plant",11,"Current Unrestricted Funds",73,9]
[null,5731,"Gunderson, Wendy",323106,"Speech",755360,"Printing - Other",21.48,0,50,42,50,110010,"Current Unrestricted",10,"Instruction",11,"Current Unrestricted Funds",75,4]
[null,4825,"Hall",895003,"Rental Income - Scholarships",583003,"Rental Fees",76303.539999999979,95970.84,95500,82428,92000,310210,"Scholarships - Rental Income",590,"Auxiliary - Other",31,"Auxiliary Enterprises Fund",80,9]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(programcode,\"20\",budget2014)","v":125339}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(programcode,\"25\",budget2014)","v":8943108}]
[null,null,null,null,null,"EXP",null,null,null,null,null,{"$f":"SUM(L3:L1154,L1155:L1656,L1707:L1821,L1831:L1940,L1943:L1980,L2022:L2252,L2333:L2426,L2468:L2818,L2838:L3127,L3164:L3233,L3236:L3586,L3589:L3627,L3632:L3761,L3766:L4037,L4042:L4198,L4449:L4892,L4906:L4982,L5107:L5557)","v":136229595},null,{"$f":"SUMIF(programcode,\"30\",budget2014)","v":9206843}]
[null,null,null,null,null,"REV",null,null,null,null,null,{"$f":"SUM(L2259:L2332)","v":136229595},null,{"$f":"SUMIF(programcode,\"35\",budget2014)","v":21146436}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(programcode,\"40\",budget2014)","v":9442487}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(budget2014,programcode,\"42\",fund,\"110010\")","v":9008700}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N5560:N5566)","v":115015599}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(budget2014,Acct,\"828247\")+SUMIFS(budget2014,Acct,\"828273\")","v":1191489}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(budget2014,Acct,\"828277\")+SUMIFS(budget2014,Acct,\"828271\")+SUMIFS(budget2014,Acct,\"828295\")","v":14472507}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(budget2014,programcode,\"90\")","v":5550000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N5567:N5570)","v":136229595}]
[]
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[null,null,null,null,null,null,"Total Current Unrestricted"]

{"sheet":"CB-Overview","index":1,"n_rows":121,"n_cols":20,"rows_kept":121,"cut":false,"hidden":false,"merged":[[0,1,0,13],[1,1,1,13],[2,1,2,13]]}
[null,"Collin County Community College District"]
[null,"Summary of Current Funds"]
[null,"Revenues & Expenses"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137065834]
[null,null,null,"2011-12",null,"2012-13",null,"2013-14",null,"2014-15",null,"Increase/",null,"Percent",null,null,null,null,10126273]
[null,null,null,"Actual",null,"Actual",null,"Budget*",null,"Budget",null,"(Decrease)",null,"Change",null,null,null,null,34798333]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S6:S8)","v":181990440}]
[null,"Revenues:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13/14 CUF","14/15 CUF",31873917]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4575038]
[null,"State Appropriations - General Revenue",null,{"$f":"SUMIF(accttype,\"51\",ytd2011)","v":30210041},null,{"$f":"SUMIF(accttype,\"51\",ytd2012)","v":31087895},null,{"$f":"SUMIF(accttype,\"51\",Revised2013bud)","v":33136075},null,{"$f":"SUMIF(accttype,\"51\",budget2014)","v":33136075},null,{"$f":"J12-H12","v":0},null,{"$f":"IF(L12=0,0,+L12/H12)","v":0},null,null,33136075,33136075,1109741]
[null,"Tuition and Fees",null,28733140,null,{"$f":"SUMIFS(ytd2012,accttype,\"53\",fundtype,\"11\")","v":30630997.849999998},null,{"$f":"SUMIFS(Revised2013bud,accttype,\"53\",fundtype,\"11\")","v":32517911},null,{"$f":"SUMIFS(budget2014,accttype,\"53\",fundtype,\"11\")","v":32552650},null,34739,null,1.0683035573841137E-3,null,null,32470800,32552650,{"$f":"SUM(S9:S12)","v":219549136}]
[null,"Taxes for Current Operations",null,{"$f":"SUMIFS(ytd2011,accttype,\"54\",programcode,\"0\")","v":60160875.129999995},null,{"$f":"SUMIFS(ytd2012,accttype,\"54\",programcode,\"0\")","v":61935483.979999997},null,{"$f":"SUMIFS(Revised2013bud,accttype,\"54\",programcode,\"0\")","v":64160845},null,{"$f":"SUMIFS(budget2014,accttype,\"54\",programcode,\"0\")","v":69265248},null,5104403,null,7.9556355593508779E-2,null,null,64160845,70101487]
[null,"Grants and Contracts",null,{"$f":"75958824+2301826","v":78260650},null,{"$f":"68598193+628453","v":69226646},null,36302536,null,{"$f":"+'CB-Grant'!F38","v":34798333},null,-1504203,null,-4.1435204416572988E-2,null,null,150000,55000]
[null,"Investment Income",null,{"$f":"SUMIFS(ytd2011,accttype,\"56\",fund,\"110010\")","v":131702.81},null,{"$f":"SUMIFS(ytd2012,accttype,\"56\",fund,\"110010\")","v":141599.34},null,{"$f":"SUMIFS(Revised2013bud,accttype,\"56\",fund,\"110010\")","v":150000},null,{"$f":"SUMIFS(budget2014,accttype,\"56\",fund,\"110010\")","v":55000},null,-95000,null,-0.6333333333333333,null,null,1058646,1220622]
[null,"Sales/Services of Auxiliary Enterprises",null,{"$f":"SUMIFS(ytd2011,accttype,\"53\",fundtype,\"31\")+SUMIFS(ytd2011,accttype,\"58\",fundtype,\"31\")+SUMIFS(ytd2011,accttype,\"59\",fundtype,\"31\")+76303","v":10562857.649999999},null,10165003,null,10282593,null,{"$f":"+'CB-Aux'!J22","v":10138773},null,-143820,null,-1.3986744394142606E-2,null,null,11118278,10126273]
[null,"Miscellaneous",null,{"$f":"1625967-2","v":1625965},null,940886,null,{"$f":"SUMIFS(Revised2013bud,accttype,\"57\",fund,\"110010\")+SUMIFS(Revised2013bud,accttype,\"59\",fund,\"110010\")+SUMIFS(Revised2013bud,accttype,\"52\",fund,\"110010\")","v":1078746},null,{"$f":"SUMIFS(budget2014,accttype,\"57\",fund,\"110010\")+SUMIFS(budget2014,accttype,\"59\",fund,\"110010\")+SUMIFS(budget2014,accttype,\"52\",fund,\"110010\")","v":1220622},null,141876,null,0.13151937527462443,null,null,{"$f":"SUM(Q12:Q17)","v":142094644},{"$f":"SUM(R12:R17)","v":147192107},{"$f":"R18-Q18","v":5097463},{"$f":"S18/Q18","v":3.5873716675767171E-2}]
[]
[null,"SUB-TOTAL (OPERATING)",null,null,null,null,null,{"$f":"SUM(H12:H19)","v":177628706},null,{"$f":"SUM(J12:J18)","v":181166701},null,{"$f":"J20-H20","v":3537995},null,{"$f":"IF(L20=0,0,+L20/H20)","v":1.9917923626601209E-2},null,null,null,null,null,125348088]
[]
[null,"Decrease in Fund Balance",null,null,null,null,null,0,null,0,null,{"$f":"J22-H22","v":0},null,{"$f":"IF(L22=0,0,+L22/H22)","v":0}]
[]
[null,"Total Current Funds Revenues",null,{"$f":"SUM(D12:D18)+1","v":209685232.59},null,{"$f":"SUM(F12:F18)","v":204128511.16999999},null,{"$f":"SUM(H12:H18)","v":177628706},null,{"$f":"SUM(J12:J18)","v":181166701},null,{"$f":"SUM(L20:L22)","v":3537995},null,{"$f":"IF(L24=0,0,+L24/H24)","v":1.9917923626601209E-2}]
[]
[null,"Expenses:"]
[null,"Instruction",null,{"$f":"SUMIF(programcode,\"10\",ytd2011)+42734.49","v":45717028.879999958},null,48385303,null,55404304,null,{"$f":"SUMIF(programcode,\"10\",budget2014)","v":57142686},null,{"$f":"J27-H27","v":1738382},null,{"$f":"IF(L27=0,0,+L27/H27)","v":3.137629885216138E-2},null,10]
[null,"Public Service",null,{"$f":"SUMIF(programcode,\"20\",ytd2011)","v":116499.48000000001},null,{"$f":"SUMIF(programcode,\"20\",ytd2012)","v":108427.53},null,{"$f":"SUMIF(programcode,\"20\",Revised2013bud)","v":125632},null,{"$f":"SUMIF(programcode,\"20\",budget2014)","v":125339},null,-293,null,-2.3322083545593481E-3,null,20]
[null,"Academic Support",null,{"$f":"SUMIF(programcode,\"25\",ytd2011)+325472","v":8034147.400000006},null,8201353,null,9063859,null,{"$f":"SUMIF(programcode,\"25\",budget2014)","v":8943108},null,-120751,null,-1.3322250489554174E-2,null,25,55404304,{"$f":"SUMIF(programcode,\"10\",budget2014)","v":57142686}]
[null,"Student Services",null,{"$f":"SUMIF(programcode,\"30\",ytd2011)+1881282","v":7112400.0999999968},null,7368444,null,9127474,null,{"$f":"SUMIF(programcode,\"30\",budget2014)","v":9206843},null,79369,null,8.6956150190074487E-3,null,30,125632,{"$f":"SUMIF(programcode,\"20\",budget2014)","v":125339},null,182923381]
[null,"Institutional Support",null,{"$f":"SUMIF(programcode,\"35\",ytd2011)-180185","v":15584327.649999997},null,14567800,null,17543994,null,{"$f":"SUMIF(programcode,\"35\",budget2014)","v":21146436},null,3602442,null,0.20533762152449436,null,35,9063859,{"$f":"SUMIF(programcode,\"25\",budget2014)","v":8943108},null,1300]
[null,"Operation and Maintenance of Plant",null,{"$f":"SUMIF(programcode,\"40\",ytd2011)+127690","v":7797115.2500000009},null,9804855,null,11579328,null,{"$f":"SUMIF(programcode,\"40\",budget2014)","v":9442487},null,-2136841,null,-0.1845392927810664,null,40,9127474,{"$f":"SUMIF(programcode,\"30\",budget2014)","v":9206843},null,20652040]
[null,"Employee Benefits",null,{"$f":"SUMIF(programcode,\"42\",ytd2011)+471952","v":6020821.2699999996},null,8983411,null,8590000,null,{"$f":"SUMIFS(budget2014,programcode,\"42\",fund,\"110010\")","v":9008700},null,418700,null,4.8742724097788126E-2,null,42,17543994,{"$f":"SUMIF(programcode,\"35\",budget2014)","v":21146436},null,4425138]
[null,"Other Transfers/Reserves:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,11579328,{"$f":"SUMIF(programcode,\"40\",budget2014)","v":9442487},null,1111996]
[null,"Mandatory Transfers",null,{"$f":"SUMIFS(ytd2011,Acct,\"828247\")+SUMIFS(ytd2011,Acct,\"828273\")+78908","v":1188962.75},null,1197765,null,1198815,null,{"$f":"SUMIFS(budget2014,Acct,\"828247\")+SUMIFS(budget2014,Acct,\"828273\")","v":1191489},null,{"$f":"J35-H35","v":-7326},null,{"$f":"IF(L35=0,0,+L35/H35)","v":-6.1110346467136301E-3},null,80,8590000,{"$f":"SUMIFS(budget2014,programcode,\"42\",fund,\"110010\")","v":9008700},null,{"$f":"SUM(T30:T34)","v":209113855}]
[null,"Non-Mandatory Transfers",null,{"$f":"SUMIFS(ytd2011,Acct,\"828277\")+SUMIFS(ytd2011,Acct,\"828271\")+SUMIFS(ytd2011,Acct,\"828295\")+139139","v":8828287.8000000007},null,21862936,null,17361788,null,{"$f":"13828669+209567-127700+2015817+248202-800000-248202+323000-30000-838239-108607","v":14472507},null,{"$f":"J36-H36","v":-2889281},null,{"$f":"IF(L36=0,0,+L36/H36)","v":-0.16641609723606809},null,85]
[null,"Reserves",null,6948420,null,{"$f":"SUMIFS(ytd2012,programcode,\"90\")","v":0},null,1048383,null,{"$f":"SUMIFS(budget2014,programcode,\"90\")","v":5550000},null,{"$f":"J37-H37","v":4501617},null,{"$f":"IF(L37=0,0,+L37/H37)","v":4.2938668406488851},null,90,1198815,{"$f":"SUMIFS(budget2014,Acct,\"828247\")+SUMIFS(budget2014,Acct,\"828273\")","v":1191489}]
[null,"Auxiliary Enterprise Expenses",null,{"$f":"-(SUMIFS(ytd2011,accttype,\"31\")-SUMIFS(ytd2011,accttype,\"53\",fundtype,\"31\")-SUMIFS(ytd2011,accttype,\"58\",fundtype,\"31\")-SUMIFS(ytd2011,accttype,\"59\",fundtype,\"31\"))+76303","v":10562857.649999999},null,10006382,null,{"$f":"-(SUMIFS(Revised2013bud,accttype,\"31\")-SUMIFS(Revised2013bud,accttype,\"53\",fundtype,\"31\")-SUMIFS(Revised2013bud,accttype,\"58\",fundtype,\"31\")-SUMIFS(Revised2013bud,accttype,\"59\",fundtype,\"31\"))-7400","v":10282593},null,{"$f":"'CB-Aux'!J56","v":10138772.640000001},null,{"$f":"J38-H38","v":-143820.3599999994},null,{"$f":"IF(L38=0,0,+L38/H38)","v":-1.3986779404766813E-2},null,null,{"$f":"SUMIFS(Revised2013bud,Acct,\"828277\")+SUMIFS(Revised2013bud,Acct,\"828271\")+SUMIFS(Revised2013bud,Acct,\"828295\")","v":17361788},{"$f":"SUMIFS(budget2014,Acct,\"828277\")+SUMIFS(budget2014,Acct,\"828271\")+SUMIFS(budget2014,Acct,\"828295\")","v":14472507}]
[null,"Grants and Contracts",null,78260650,null,{"$f":"6008889+25332176+37046390+152107","v":68539562},null,36302536,null,{"$f":"+'CB-Grant'!F70","v":34798333},null,{"$f":"J39-H39","v":-1504203},null,{"$f":"IF(L39=0,0,+L39/H39)","v":-4.1435204416572988E-2},null,null,1048383,{"$f":"SUMIFS(budget2014,programcode,\"90\")","v":5550000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q29:Q39)","v":131043577},{"$f":"SUM(R29:R39)","v":136229595},{"$f":"R40-Q40","v":5186018},{"$f":"S40/Q40","v":3.9574759165800243E-2}]
[null,"Total Current Fund Expenses",null,{"$f":"SUM(D27:D39)","v":196171518.22999993},null,{"$f":"SUM(F27:F39)","v":199026238.53},null,{"$f":"SUM(H27:H39)","v":177628706},null,{"$f":"SUM(J27:J39)","v":181166700.63999999},null,{"$f":"SUM(L27:L39)","v":3537994.6400000006},null,{"$f":"IF(L41=0,0,+L41/H41)","v":1.9917921599901765E-2},null,null,null,11118278]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40828737]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R40:R42)","v":188176610}]
[null,"*Midyear budget as approved by the Board on March 25, 2014",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137065834]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20652040,null,10126273]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4425138,null,34798333]
[null,null,null,null,null,null,null,null,null,{"$f":"+J24-J41","v":0.36000001430511475},null,null,null,null,null,null,null,1111996,null,{"$f":"SUM(T45:T47)","v":181990440}]
[null,null,null,136229595,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R43:R48)","v":214367084},null,31873917]
[null,null,null,10138773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4575038]
[null,null,null,34798333,null,null,null,"CUF REV",null,{"$f":"SUM(J12:J14,J16,J18)","v":136229595},null,null,null,null,null,null,null,null,null,1109741]
[null,null,null,{"$f":"SUM(D49:D51)","v":181166701},null,null,null,"CUF EXP",null,{"$f":"SUM(J27:J33,J35:J37)","v":136229595},null,null,null,null,null,null,null,null,null,{"$f":"SUM(T48:T51)","v":219549136}]
[null,null,null,31873917]
[null,null,null,4466431]
[null,null,null,1109741]
[null,null,null,{"$f":"SUM(D52:D55)","v":218616790}]
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{"sheet":"CB-Current Fd","index":2,"n_rows":163,"n_cols":17,"rows_kept":163,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Collin County Community College District"]
[null,"Comparative Current Fund Budget"]
[]
[null," "]
[null,null,null,"2011-12",null,"2012-13",null,"2013-14",null,"2014-15",null,"Increase /",null,"Percent"]
[null,null,null,"Actual",null,"Actual",null,"Budget*",null,"Budget",null,"(Decrease)",null,"Change"]
[]
[null,"Revenues:"]
[null," "]
[null,"State Appropriations:"]
[null,"General Revenue",null,{"$f":"SUMIF(accttype,\"51\",ytd2011)","v":30210041},null,{"$f":"SUMIF(accttype,\"51\",ytd2012)","v":31087895},null,{"$f":"SUMIF(accttype,\"51\",Revised2013bud)","v":33136075},null,{"$f":"SUMIF(accttype,\"51\",budget2014)","v":33136075},null,{"$f":"J13-H13","v":0},null,{"$f":"IF(L13=0,0,+L13/H13)","v":0}]
[null,"Total State Appropriations",null,{"$f":"SUM(D13)","v":30210041},null,{"$f":"SUM(F13)","v":31087895},null,{"$f":"SUM(H13:H13)","v":33136075},null,{"$f":"SUM(J13:J13)","v":33136075},null,{"$f":"J14-H14","v":0},null,{"$f":"IF(L14=0,0,+L14/H14)","v":0}]
[]
[null,"Tuition and Fees:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Tuition-Credit",null,{"$f":"SUMIFS(ytd2011,Acct,\"530111\")+SUMIFS(ytd2011,Acct,\"530112\")+SUMIFS(ytd2011,Acct,\"530113\")+SUMIFS(ytd2011,Acct,\"530121\")+SUMIFS(ytd2011,Acct,\"530122\")+SUMIFS(ytd2011,Acct,\"530123\")","v":21784623.990000002},null,23709999,null,{"$f":"SUMIFS(Revised2013bud,Acct,\"530111\")+SUMIFS(Revised2013bud,Acct,\"530112\")+SUMIFS(Revised2013bud,Acct,\"530113\")+SUMIFS(Revised2013bud,Acct,\"530121\")+SUMIFS(Revised2013bud,Acct,\"530122\")+SUMIFS(Revised2013bud,Acct,\"530123\")","v":25483534},null,{"$f":"SUMIFS(budget2014,Acct,\"530111\")+SUMIFS(budget2014,Acct,\"530112\")+SUMIFS(budget2014,Acct,\"530113\")+SUMIFS(budget2014,Acct,\"530121\")+SUMIFS(budget2014,Acct,\"530122\")+SUMIFS(budget2014,Acct,\"530123\")","v":25526000},null,{"$f":"J17-H17","v":42466},null,{"$f":"IF(L17=0,0,+L17/H17)","v":1.666409376344741E-3}]
[null,"Less Transfer to ",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Institutional Scholarships from Credit",null,{"$f":"SUMIFS(ytd2011,Acct,\"530161\")+SUMIFS(ytd2011,Acct,\"530162\")+SUMIFS(ytd2011,Acct,\"530163\")","v":-851229.60000000009},null,{"$f":"SUMIFS(ytd2012,Acct,\"530161\")+SUMIFS(ytd2012,Acct,\"530162\")+SUMIFS(ytd2012,Acct,\"530163\")","v":-930237.42},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"530161\")+SUMIFS(Revised2013bud,Acct,\"530162\")+SUMIFS(Revised2013bud,Acct,\"530163\")","v":-1007639},null,{"$f":"SUMIFS(budget2014,Acct,\"530161\")+SUMIFS(budget2014,Acct,\"530162\")+SUMIFS(budget2014,Acct,\"530163\")","v":-954000},null,{"$f":"J19-H19","v":53639},null,{"$f":"IF(L19=0,0,+L19/H19)","v":-5.3232358017107316E-2}]
[null,"Tuition-Noncredit",null,{"$f":"SUMIFS(ytd2011,Acct,\"530301\")+SUMIFS(ytd2011,Acct,\"530302\")+SUMIFS(ytd2011,Acct,\"530303\")+SUMIFS(ytd2011,Acct,\"530304\")+SUMIFS(ytd2011,Acct,\"530305\")+SUMIFS(ytd2011,Acct,\"530306\")+SUMIFS(ytd2011,Acct,\"530307\")+SUMIFS(Revised2013bud,Acct,\"530308\")+SUMIFS(Revised2013bud,Acct,\"530309\")+SUMIFS(Revised2013bud,Acct,\"530310\")+SUMIFS(Revised2013bud,Acct,\"530311\")+SUMIFS(ytd2011,Acct,\"530312\")+SUMIFS(ytd2011,Acct,\"530317\")+SUMIFS(ytd2011,Acct,\"530365\")+SUMIFS(ytd2011,Acct,\"530370\")+SUMIFS(ytd2011,Acct,\"530371\")+SUMIFS(ytd2011,Acct,\"530372\")+SUMIFS(ytd2011,Acct,\"530373\")-35425","v":4002604.78},null,4474570,null,{"$f":"SUMIFS(Revised2013bud,Acct,\"530301\")+SUMIFS(Revised2013bud,Acct,\"530302\")+SUMIFS(Revised2013bud,Acct,\"530303\")+SUMIFS(Revised2013bud,Acct,\"530304\")+SUMIFS(Revised2013bud,Acct,\"530305\")+SUMIFS(Revised2013bud,Acct,\"530306\")+SUMIFS(Revised2013bud,Acct,\"530307\")+SUMIFS(Revised2013bud,Acct,\"530308\")+SUMIFS(Revised2013bud,Acct,\"530309\")+SUMIFS(Revised2013bud,Acct,\"530310\")+SUMIFS(Revised2013bud,Acct,\"530311\")+SUMIFS(Revised2013bud,Acct,\"530312\")+SUMIFS(Revised2013bud,Acct,\"530317\")+SUMIFS(Revised2013bud,Acct,\"530365\")+SUMIFS(Revised2013bud,Acct,\"530370\")+SUMIFS(Revised2013bud,Acct,\"530371\")+SUMIFS(Revised2013bud,Acct,\"530372\")+SUMIFS(Revised2013bud,Acct,\"530373\")","v":4137778},null,{"$f":"SUMIFS(budget2014,Acct,\"530301\")+SUMIFS(budget2014,Acct,\"530302\")+SUMIFS(budget2014,Acct,\"530303\")+SUMIFS(budget2014,Acct,\"530304\")+SUMIFS(budget2014,Acct,\"530305\")+SUMIFS(budget2014,Acct,\"530306\")+SUMIFS(budget2014,Acct,\"530307\")+SUMIFS(budget2014,Acct,\"530308\")+SUMIFS(budget2014,Acct,\"530309\")+SUMIFS(budget2014,Acct,\"530310\")+SUMIFS(budget2014,Acct,\"530311\")+SUMIFS(budget2014,Acct,\"530312\")+SUMIFS(budget2014,Acct,\"530317\")+SUMIFS(budget2014,Acct,\"530365\")+SUMIFS(budget2014,Acct,\"530370\")+SUMIFS(budget2014,Acct,\"530371\")+SUMIFS(budget2014,Acct,\"530372\")+SUMIFS(budget2014,Acct,\"530373\")","v":4086250},null,{"$f":"J20-H20","v":-51528},null,{"$f":"IF(L20=0,0,+L20/H20)","v":-1.2453060555689552E-2}]
[null,"Less Transfer to ",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Institutional Scholarships from Noncredit",null,{"$f":"SUMIFS(ytd2011,Acct,\"530390\")+SUMIFS(ytd2011,Acct,\"530391\")+SUMIFS(ytd2011,Acct,\"530392\")+SUMIFS(ytd2011,Acct,\"530393\")","v":-237839.9},null,{"$f":"SUMIFS(ytd2012,Acct,\"530390\")+SUMIFS(ytd2012,Acct,\"530391\")+SUMIFS(ytd2012,Acct,\"530392\")+SUMIFS(ytd2012,Acct,\"530393\")","v":-269320.52999999997},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"530390\")+SUMIFS(Revised2013bud,Acct,\"530391\")+SUMIFS(Revised2013bud,Acct,\"530392\")+SUMIFS(Revised2013bud,Acct,\"530393\")","v":-215528},null,{"$f":"SUMIFS(budget2014,Acct,\"530390\")+SUMIFS(budget2014,Acct,\"530391\")+SUMIFS(budget2014,Acct,\"530392\")+SUMIFS(budget2014,Acct,\"530393\")","v":-237050},null,{"$f":"J22-H22","v":-21522},null,{"$f":"IF(L22=0,0,+L22/H22)","v":9.9857095133810914E-2}]
[null,"Laboratory and Other Fees",null,{"$f":"SUMIFS(ytd2011,Acct,\"530131\")+SUMIFS(ytd2011,Acct,\"530132\")+SUMIFS(ytd2011,Acct,\"530133\")+SUMIFS(ytd2011,Acct,\"530141\")+SUMIFS(ytd2011,Acct,\"530142\")+SUMIFS(ytd2011,Acct,\"530143\")+SUMIFS(ytd2011,Acct,\"530171\")+SUMIFS(ytd2011,Acct,\"530172\")+SUMIFS(ytd2011,Acct,\"530173\")+SUMIFS(ytd2011,Acct,\"530181\")+SUMIFS(ytd2011,Acct,\"530185\")+SUMIFS(ytd2011,Acct,\"530189\")+SUMIFS(ytd2011,Acct,\"530193\")+SUMIFS(ytd2011,Acct,\"530197\")","v":4034980.27},null,3645987,null,{"$f":"SUMIFS(Revised2013bud,Acct,\"530131\")+SUMIFS(Revised2013bud,Acct,\"530132\")+SUMIFS(Revised2013bud,Acct,\"530133\")+SUMIFS(Revised2013bud,Acct,\"530141\")+SUMIFS(Revised2013bud,Acct,\"530142\")+SUMIFS(Revised2013bud,Acct,\"530143\")+SUMIFS(Revised2013bud,Acct,\"530171\")+SUMIFS(Revised2013bud,Acct,\"530172\")+SUMIFS(Revised2013bud,Acct,\"530173\")+SUMIFS(Revised2013bud,Acct,\"530181\")+SUMIFS(Revised2013bud,Acct,\"530185\")+SUMIFS(Revised2013bud,Acct,\"530189\")+SUMIFS(Revised2013bud,Acct,\"530193\")+SUMIFS(Revised2013bud,Acct,\"530197\")","v":4119766},null,{"$f":"SUMIFS(budget2014,Acct,\"530131\")+SUMIFS(budget2014,Acct,\"530132\")+SUMIFS(budget2014,Acct,\"530133\")+SUMIFS(budget2014,Acct,\"530141\")+SUMIFS(budget2014,Acct,\"530142\")+SUMIFS(budget2014,Acct,\"530143\")+SUMIFS(budget2014,Acct,\"530171\")+SUMIFS(budget2014,Acct,\"530172\")+SUMIFS(budget2014,Acct,\"530173\")+SUMIFS(budget2014,Acct,\"530181\")+SUMIFS(budget2014,Acct,\"530185\")+SUMIFS(budget2014,Acct,\"530189\")+SUMIFS(budget2014,Acct,\"530193\")+SUMIFS(budget2014,Acct,\"530197\")","v":4131450},null,{"$f":"J23-H23","v":11684},null,{"$f":"IF(L23=0,0,+L23/H23)","v":2.836083408620781E-3}]
[null,"Total Tuition and Fees",null,{"$f":"SUM(D17:D23)","v":28733139.540000003},null,{"$f":"SUM(F17:F23)","v":30630998.049999997},null,{"$f":"SUM(H17:H23)","v":32517911},null,{"$f":"SUM(J17:J23)","v":32552650},null,{"$f":"J24-H24","v":34739},null,{"$f":"IF(L24=0,0,+L24/H24)","v":1.0683035573841137E-3}]
[null,null,null,null,null,null,null," ",null," ",null," ",null," "]
[null,"Taxes for Current Operations",null,{"$f":"SUMIFS(ytd2011,accttype,\"54\",programcode,\"0\")","v":60160875.129999995},null,{"$f":"SUMIFS(ytd2012,accttype,\"54\",programcode,\"0\")","v":61935483.979999997},null,{"$f":"SUMIFS(Revised2013bud,accttype,\"54\",programcode,\"0\")","v":64160845},null,{"$f":"SUMIFS(budget2014,accttype,\"54\",programcode,\"0\")","v":69265248},null,{"$f":"J26-H26","v":5104403},null,{"$f":"IF(L26=0,0,+L26/H26)","v":7.9556355593508779E-2}]
[]
[null,"Federal Funds:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Grants and Contracts",null,75958824,null,{"$f":"68598193-227531","v":68370662},null,34128460,null,32166530,null,{"$f":"J29-H29","v":-1961930},null,{"$f":"IF(L29=0,0,+L29/H29)","v":-5.7486625531887464E-2}]
[null,"Total Federal Funds",null,{"$f":"SUM(D29)","v":75958824},null,{"$f":"SUM(F29)","v":68370662},null,{"$f":"SUM(H29)","v":34128460},null,{"$f":"SUM(J29:J29)","v":32166530},null,{"$f":"J30-H30","v":-1961930},null,{"$f":"IF(L30=0,0,+L30/H30)","v":-5.7486625531887464E-2}]
[]
[null,"State and Private Grants:"]
[null,"Grants and Contracts",null,2301826,null,628453,null,2174076,null,2631803,null,{"$f":"J33-H33","v":457727},null,{"$f":"IF(L33=0,0,+L33/H33)","v":0.21053863802369374}]
[null,"Total State and Private Grants",null,{"$f":"SUM(D33)","v":2301826},null,{"$f":"SUM(F33)","v":628453},null,{"$f":"SUM(H33)","v":2174076},null,{"$f":"SUM(J33)","v":2631803},null,{"$f":"J34-H34","v":457727},null,{"$f":"IF(L34=0,0,+L34/H34)","v":0.21053863802369374}]
[]
[null,"Other Income:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Investment Income",null,{"$f":"SUMIFS(ytd2011,accttype,\"56\",fund,\"110010\")","v":131702.81},null,{"$f":"SUMIFS(ytd2012,accttype,\"56\",fund,\"110010\")","v":141599.34},null,{"$f":"SUMIFS(Revised2013bud,accttype,\"56\",fund,\"110010\")","v":150000},null,{"$f":"SUMIFS(budget2014,accttype,\"56\",fund,\"110010\")","v":55000},null,{"$f":"J37-H37","v":-95000},null,{"$f":"IF(L37=0,0,+L37/J37)","v":-1.7272727272727273}]
[null,"Indirect Cost Recovery",null,{"$f":"SUMIFS(ytd2011,Acct,\"590002\")","v":49382.09},null,{"$f":"SUMIFS(ytd2012,Acct,\"590002\")","v":58958.1},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"590002\")","v":73900},null,{"$f":"SUMIFS(budget2014,Acct,\"590002\")","v":90938},null,{"$f":"J38-H38","v":17038},null,{"$f":"IF(L38=0,0,+L38/H38)","v":0.23055480378890392}]
[null,"Administrative Cost Allowance",null,254977,null,227531,null,73117,null,83451,null,{"$f":"J39-H39","v":10334},null,{"$f":"IF(L39=0,0,+L39/H39)","v":0.14133512042343094}]
[null,"Other District Funds",null,{"$f":"SUMIFS(ytd2011,accttype,\"57\",fund,\"110010\")+SUMIFS(ytd2011,accttype,\"59\",fund,\"110010\")+SUMIFS(ytd2011,accttype,\"52\",fund,\"110010\")","v":1321607.25},null,881928,null,{"$f":"SUMIFS(Revised2013bud,accttype,\"57\",fund,\"110010\")+SUMIFS(Revised2013bud,accttype,\"59\",fund,\"110010\")+SUMIFS(Revised2013bud,accttype,\"52\",fund,\"110010\")-73117-82557+8657","v":931729},null,{"$f":"SUMIFS(budget2014,accttype,\"57\",fund,\"110010\")+SUMIFS(budget2014,accttype,\"59\",fund,\"110010\")+SUMIFS(budget2014,accttype,\"52\",fund,\"110010\")-90938-83451","v":1046233},null,{"$f":"J40-H40","v":114504},null,{"$f":"IF(L40=0,0,+L40/H40)","v":0.1228941033283283}]
[null,"Total Other Income",null,{"$f":"SUM(D37:D40)","v":1757669.15},null,{"$f":"SUM(F37:F40)","v":1310016.44},null,{"$f":"SUM(H37:H40)","v":1228746},null,{"$f":"SUM(J37:J40)","v":1275622},null,{"$f":"J41-H41","v":46876},null,{"$f":"IF(L41=0,0,+L41/H41)","v":3.8149462948404309E-2}]
[]
[null,"Total Education and Grants Revenues",null,{"$f":"+D14+D24+D26+D34+D41+D30","v":199122374.81999999},null,{"$f":"+F14+F24+F26+F34+F41+F30","v":193963508.47},null,{"$f":"+H14+H24+H26+H34+H41+H30","v":167346113},null,{"$f":"+J14+J24+J26+J34+J41+J30","v":171027928},null,{"$f":"J43-H43","v":3681815},null,{"$f":"IF(L43=0,0,+L43/H43)","v":2.2001198199327162E-2}]
[]
[null,"Sales/Services of Auxiliary Enterprises",null,10562858,null,10165003,null,10282593,null,{"$f":"'CB-Aux'!J22","v":10138773},null,{"$f":"J45-H45","v":-143820},null,{"$f":"IF(L45=0,0,+L45/H45)","v":-1.3986744394142606E-2}]
[null,"Total Current Funds Revenues",null,null,null,null,null,188693351,null,{"$f":"SUM(J43:J45)","v":181166701},null,{"$f":"J46-H46","v":-7526650},null,{"$f":"IF(L46=0,0,+L46/H46)","v":-3.9888262941496014E-2}]
[]
[null,"Decrease in Fund Balance Prior Year Reserves",null,null,null,null,null,0,null,0,null,{"$f":"J48-H48","v":0},null,{"$f":"IF(L48=0,0,+L48/H48)","v":0}]
[]
[null,"Total Current Funds Revenues",null,{"$f":"SUM(D43:D45)","v":209685232.81999999},null,{"$f":"SUM(F43:F45)","v":204128511.47},null,{"$f":"SUM(H43:H45)","v":177628706},null,{"$f":"+J48+SUM(J43:J45)","v":181166701},null,{"$f":"J50-H50","v":3537995},null,{"$f":"IF(L50=0,0,+L50/H50)","v":1.9917923626601209E-2}]
[]
[null,"Expenses:",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,31675339,null,{"$f":"SUMIF(edtech,\"1\",ytd2012)","v":33028031.50000003},null,{"$f":"SUMIF(edtech,\"1\",Revised2013bud)","v":37850918},null,{"$f":"SUMIF(edtech,\"1\",budget2014)","v":38649708},null,{"$f":"J57-H57","v":798790},null,{"$f":"IF(L57=0,0,+L57/H57)","v":2.1103583273726675E-2}]
[null,"Departmental Operating",null,2713343,null,{"$f":"SUMIF(edtech,\"4\",ytd2012)","v":3266980.97},null,{"$f":"SUMIF(edtech,\"4\",Revised2013bud)","v":4039383},null,{"$f":"SUMIF(edtech,\"4\",budget2014)","v":4086131},null,{"$f":"J58-H58","v":46748},null,{"$f":"IF(L58=0,0,+L58/H58)","v":1.1573054597694747E-2}]
[null,"Total General Academic",null,{"$f":"SUM(D57:D58)","v":34388682},null,{"$f":"SUM(F57:F58)","v":36295012.470000029},null,{"$f":"SUM(H57:H58)","v":41890301},null,{"$f":"SUM(J57:J58)","v":42735839},null,{"$f":"J59-H59","v":845538},null,{"$f":"IF(L59=0,0,+L59/H59)","v":2.0184576854675739E-2}]
[]
[null,"Technical-Occupational - Credit:",null,null,null,null,null," ",null," ",null," ",null," "]
[null,"Faculty Salaries",null,6913368,null,{"$f":"SUMIF(edtech,\"2\",ytd2012)","v":7377502.8300000001},null,{"$f":"SUMIF(edtech,\"2\",Revised2013bud)","v":8079961},null,{"$f":"SUMIF(edtech,\"2\",budget2014)","v":8639817},null,{"$f":"J62-H62","v":559856},null,{"$f":"IF(L62=0,0,+L62/H62)","v":6.9289443352511235E-2}]
[null,"Departmental Operating",null,782980,null,{"$f":"SUMIF(edtech,\"5\",ytd2012)","v":815644.23000000033},null,{"$f":"SUMIF(edtech,\"5\",Revised2013bud)","v":1263649},null,{"$f":"SUMIF(edtech,\"5\",budget2014)","v":1519067},null,{"$f":"J63-H63","v":255418},null,{"$f":"IF(L63=0,0,+L63/H63)","v":0.20212733124467316}]
[null,"Total Technical-Occupational Credit",null,{"$f":"SUM(D62:D63)","v":7696348},null,{"$f":"SUM(F62:F63)","v":8193147.0600000005},null,{"$f":"SUM(H62:H63)","v":9343610},null,{"$f":"SUM(J62:J63)","v":10158884},null,{"$f":"J64-H64","v":815274},null,{"$f":"IF(L64=0,0,+L64/H64)","v":8.7254712043846008E-2}]
[]
[null,"Technical-Occupational - Noncredit:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Faculty Salaries",null,{"$f":"SUMIF(edtech,\"3\",ytd2011)","v":2355723.41},null,{"$f":"SUMIF(edtech,\"3\",ytd2012)+32261","v":2313574.8299999996},null,{"$f":"SUMIF(edtech,\"3\",Revised2013bud)","v":2493825},null,{"$f":"SUMIF(edtech,\"3\",budget2014)","v":2460850},null,{"$f":"J67-H67","v":-32975},null,{"$f":"IF(L67=0,0,+L67/H67)","v":-1.3222659970126211E-2}]
[null,"Departmental Operating",null,{"$f":"SUMIF(edtech,\"6\",ytd2011)","v":1276275.0300000003},null,{"$f":"SUMIF(edtech,\"6\",ytd2012)","v":1583568.8600000003},null,{"$f":"SUMIF(edtech,\"6\",Revised2013bud)-11618","v":1676568},null,{"$f":"SUMIF(edtech,\"6\",budget2014)","v":1787113},null,{"$f":"J68-H68","v":110545},null,{"$f":"IF(L68=0,0,+L68/H68)","v":6.5935291619546602E-2}]
[null,"Total Technical-Occupational",null,{"$f":"SUM(D67:D68)","v":3631998.4400000004},null,{"$f":"SUM(F67:F68)","v":3897143.69},null,{"$f":"SUM(H67:H68)","v":4170393},null,{"$f":"SUM(J67:J68)","v":4247963},null,{"$f":"J69-H69","v":77570},null,{"$f":"IF(L69=0,0,+L69/H69)","v":1.8600165499990048E-2}]
[null,"Total Instructional",null,{"$f":"SUM(D59,D64,D69)+1","v":45717029.439999998},null,{"$f":"SUM(F59,F64,F69)","v":48385303.220000029},null,{"$f":"SUM(H59,H64,H69)","v":55404304},null,{"$f":"SUM(J59,J64,J69)","v":57142686},null,{"$f":"J70-H70","v":1738382},null,{"$f":"IF(L70=0,0,+L70/H70)","v":3.137629885216138E-2}]
[]
[null,"Public Service:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Faculty Salaries",null,{"$f":"SUMIFS(ytd2011,programcode,\"20\",accttype,\"61\")-SUMIFS(ytd2011,programcode,\"20\",Acct,\"611430\")","v":82151.950000000012},null,{"$f":"SUMIFS(ytd2012,programcode,\"20\",accttype,\"61\")-SUMIFS(ytd2012,programcode,\"20\",Acct,\"611430\")","v":72698.880000000005},null,{"$f":"SUMIFS(Revised2013bud,programcode,\"20\",accttype,\"61\")-SUMIFS(Revised2013bud,programcode,\"20\",Acct,\"611430\")","v":87392},null,{"$f":"SUMIFS(budget2014,programcode,\"20\",accttype,\"61\")-SUMIFS(budget2014,programcode,\"20\",Acct,\"611430\")","v":87600},null,{"$f":"J73-H73","v":208},null,{"$f":"IF(L73=0,0,+L73/H73)","v":2.3800805565726839E-3}]
[null,"Departmental Operating",null,{"$f":"SUMIFS(ytd2011,programcode,\"20\")-SUMIFS(ytd2011,programcode,\"20\",accttype,\"61\")+SUMIFS(ytd2011,programcode,\"20\",Acct,\"611430\")","v":34347.530000000006},null,{"$f":"SUMIFS(ytd2012,programcode,\"20\")-SUMIFS(ytd2012,programcode,\"20\",accttype,\"61\")+SUMIFS(ytd2012,programcode,\"20\",Acct,\"611430\")","v":35728.65},null,{"$f":"SUMIFS(Revised2013bud,programcode,\"20\")-SUMIFS(Revised2013bud,programcode,\"20\",accttype,\"61\")+SUMIFS(Revised2013bud,programcode,\"20\",Acct,\"611430\")","v":38240},null,{"$f":"SUMIFS(budget2014,programcode,\"20\")-SUMIFS(budget2014,programcode,\"20\",accttype,\"61\")+SUMIFS(budget2014,programcode,\"20\",Acct,\"611430\")","v":37739},null,{"$f":"J74-H74","v":-501},null,{"$f":"IF(L74=0,0,+L74/H74)","v":-1.3101464435146443E-2}]
[null,"Total Extension and Public Service",null,{"$f":"SUM(D73:D74)","v":116499.48000000001},null,{"$f":"SUM(F73:F74)","v":108427.53},null,{"$f":"SUM(H73:H74)","v":125632},null,{"$f":"SUM(J73:J74)","v":125339},null,{"$f":"J75-H75","v":-293},null,{"$f":"IF(L75=0,0,+L75/H75)","v":-2.3322083545593481E-3}]
[null,null,null,null,null,null,null," ",null," ",null," ",null," "]
[null,"Academic Support:"]
[null,"Instructional Administrative Expenses",null,5348798,null,{"$f":"(SUMIFS(ytd2012,programcode,\"25\")-SUMIFS(ytd2012,Orgn,\"392000\")-SUMIFS(ytd2012,Orgn,\"392002\")-SUMIFS(ytd2012,Orgn,\"392006\"))","v":5531468.7399999984},null,{"$f":"(SUMIFS(Revised2013bud,programcode,\"25\")-SUMIFS(Revised2013bud,Orgn,\"392000\")-SUMIFS(Revised2013bud,Orgn,\"392002\")-SUMIFS(Revised2013bud,Orgn,\"392006\"))+25131","v":6123502},null,{"$f":"(SUMIFS(budget2014,programcode,\"25\")-SUMIFS(budget2014,Orgn,\"392000\")-SUMIFS(budget2014,Orgn,\"392002\")-SUMIFS(budget2014,Orgn,\"392006\"))","v":6018943},null,{"$f":"J78-H78","v":-104559},null,{"$f":"IF(L78=0,0,+L78/H78)","v":-1.7075033208121759E-2}]
[null,"Libraries",null,2685348,null,{"$f":"SUMIFS(ytd2012,Orgn,\"392000\")+SUMIFS(ytd2012,Orgn,\"392002\")+SUMIFS(ytd2012,Orgn,\"392006\")+65549","v":2669884.6299999994},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"392000\")+SUMIFS(Revised2013bud,Orgn,\"392002\")+SUMIFS(Revised2013bud,Orgn,\"392006\")","v":2940357},null,{"$f":"SUMIFS(budget2014,Orgn,\"392000\")+SUMIFS(budget2014,Orgn,\"392002\")+SUMIFS(budget2014,Orgn,\"392006\")","v":2924165},null,{"$f":"J79-H79","v":-16192},null,{"$f":"IF(L79=0,0,+L79/H79)","v":-5.506814308602663E-3},null,null,{"$f":"90938+83451+1046233","v":1220622}]
[null,"Total Academic Support",null,{"$f":"SUM(D78:D79)+1","v":8034147},null,{"$f":"SUM(F78:F79)","v":8201353.3699999973},null,{"$f":"SUM(H78:H79)","v":9063859},null,{"$f":"SUM(J78:J79)","v":8943108},null,{"$f":"J80-H80","v":-120751},null,{"$f":"IF(L80=0,0,+L80/H80)","v":-1.3322250489554174E-2}]
[]
[null,null,null,null,null,null,null," ",null," ",null," ",null," "]
[null,"Student Services:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Recruitment and ARO",null,1864885,null,{"$f":"SUMIFS(ytd2012,Orgn,\"220205\")+SUMIFS(ytd2012,Orgn,\"220255\")+SUMIFS(ytd2012,Orgn,\"220105\")+SUMIFS(ytd2012,Orgn,\"221145\")","v":1904394.9899999998},null,{"$f":"2195367+196105","v":2391472},null,{"$f":"SUMIFS(budget2014,Orgn,\"220205\")+SUMIFS(budget2014,Orgn,\"220255\")+SUMIFS(budget2014,Orgn,\"220105\")+SUMIFS(budget2014,Orgn,\"221145\")+SUMIFS(budget2014,Orgn,\"220115\")","v":2324703},null,{"$f":"J84-H84","v":-66769},null,{"$f":"IF(L84=0,0,+L84/H84)","v":-2.7919624398696701E-2}]
[null,"Guidance and Counseling",null,4096674,null,{"$f":"SUMIFS(ytd2012,Orgn,\"300005\")+SUMIFS(ytd2012,Orgn,\"300008\")+SUMIFS(ytd2012,Orgn,\"300009\")+SUMIFS(ytd2012,Orgn,\"221110\")+SUMIFS(ytd2012,Orgn,\"221112\")+SUMIFS(ytd2012,Orgn,\"221116\")+SUMIFS(ytd2012,Orgn,\"221130\")+SUMIFS(ytd2012,Orgn,\"221132\")+SUMIFS(ytd2012,Orgn,\"221136\")+SUMIFS(ytd2012,Orgn,\"221170\")+SUMIFS(ytd2012,Orgn,\"221172\")+SUMIFS(ytd2012,Orgn,\"221176\")+SUMIFS(ytd2012,Orgn,\"221115\")+SUMIFS(ytd2012,Orgn,\"356412\")+SUMIFS(ytd2012,Orgn,\"230055\")+SUMIFS(ytd2012, Orgn, \"221125\")+SUMIFS(ytd2012, Orgn, \"221135\")+SUMIFS(ytd2012, Orgn, \"221175\")+SUMIFS(ytd2012, Orgn, \"221305\")-66959","v":4011329.9299999997},null,4704356,null,{"$f":"SUMIFS(budget2014,Orgn,\"300005\")+SUMIFS(budget2014,Orgn,\"300008\")+SUMIFS(budget2014,Orgn,\"300009\")+SUMIFS(budget2014,Orgn,\"221110\")+SUMIFS(budget2014,Orgn,\"221112\")+SUMIFS(budget2014,Orgn,\"221116\")+SUMIFS(budget2014,Orgn,\"221130\")+SUMIFS(budget2014,Orgn,\"221132\")+SUMIFS(budget2014,Orgn,\"221136\")+SUMIFS(budget2014,Orgn,\"221170\")+SUMIFS(budget2014,Orgn,\"221172\")+SUMIFS(budget2014,Orgn,\"221176\")+SUMIFS(budget2014,Orgn,\"221115\")+SUMIFS(budget2014,Orgn,\"356412\")+SUMIFS(budget2014,Orgn,\"230055\")","v":4816476},null,{"$f":"J85-H85","v":112120},null,{"$f":"IF(L85=0,0,+L85/H85)","v":2.3833230308250481E-2}]
[null,"Student Financial Aid",null,828287,null,{"$f":"SUMIFS(ytd2012,Orgn,\"221205\")","v":1070787.3600000003},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"221205\")","v":1662866},null,{"$f":"SUMIFS(budget2014,Orgn,\"221205\")","v":1699685}," ",{"$f":"J86-H86","v":36819},null,{"$f":"IF(L86=0,0,+L86/H86)","v":2.2141892371363658E-2}]
[null,"Student Activities",null,{"$f":"SUMIFS(ytd2011,Orgn,\"221300\")+SUMIFS(ytd2011,Orgn,\"221302\")+SUMIFS(ytd2011,Orgn,\"221306\")","v":0},null,{"$f":"SUMIFS(ytd2012,Orgn,\"221300\")+SUMIFS(ytd2012,Orgn,\"221302\")+SUMIFS(ytd2012,Orgn,\"221306\")","v":381931.94},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"221300\")+SUMIFS(Revised2013bud,Orgn,\"221302\")++SUMIFS(Revised2013bud,Orgn,\"221306\")","v":368780},null,{"$f":"SUMIFS(budget2014,Orgn,\"221300\")+SUMIFS(budget2014,Orgn,\"221302\")+SUMIFS(budget2014,Orgn,\"221306\")","v":365979},null,{"$f":"J87-H87","v":-2801},null,{"$f":"IF(L87=0,0,+L87/H87)","v":-7.5953142795162423E-3}]
[null,"Total Student Services",null,{"$f":"SUM(D84:D87)","v":6789846},null,{"$f":"SUM(F84:F87)","v":7368444.2200000007},null,{"$f":"SUM(H84:H87)","v":9127474},null,{"$f":"SUM(J84:J87)","v":9206843},null,{"$f":"J88-H88","v":79369},null,{"$f":"IF(L88=0,0,+L88/H88)","v":8.6956150190074487E-3}]
[]
[null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Institutional Support:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Government of Institution",null,{"$f":"SUMIFS(ytd2011,Orgn,\"210005\")","v":37454.19},null,{"$f":"SUMIFS(ytd2012,Orgn,\"210005\")","v":44495.06},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"210005\")","v":64162},null,{"$f":"SUMIFS(budget2014,Orgn,\"210005\")","v":64162},null,{"$f":"J92-H92","v":0},null,{"$f":"IF(L92=0,0,+L92/H92)","v":0}]
[null,"Executive Offices",null,1206812,null,{"$f":"SUMIFS(ytd2012,Orgn,\"210105\")+SUMIFS(ytd2012,Orgn,\"210205\")+SUMIFS(ytd2012,Orgn,\"211105\")+SUMIFS(ytd2012,Orgn,\"221105\")","v":1254085.0100000002},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"210105\")+SUMIFS(Revised2013bud,Orgn,\"210205\")+SUMIFS(Revised2013bud,Orgn,\"211105\")+SUMIFS(Revised2013bud,Orgn,\"221105\")","v":1349646},null,{"$f":"SUMIFS(budget2014,Orgn,\"210105\")+SUMIFS(budget2014,Orgn,\"210205\")+SUMIFS(budget2014,Orgn,\"211105\")+SUMIFS(budget2014,Orgn,\"221105\")","v":1344180},null,-5466,null,-4.0499508760074862E-3]
[null,"Human Resources",null,{"$f":"SUMIFS(ytd2011,Orgn,\"211405\")+SUMIFS(ytd2011,Orgn,\"230085\")","v":1111912.2799999998},null,{"$f":"SUMIFS(ytd2012,Orgn,\"211405\")+SUMIFS(ytd2012,Orgn,\"230085\")","v":1196376.43},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"211405\")+SUMIFS(Revised2013bud,Orgn,\"230085\")","v":1355636},null,{"$f":"SUMIFS(budget2014,Orgn,\"211405\")+SUMIFS(budget2014,Orgn,\"230085\")","v":1514872},null,159236,null,0.11746220961969142]
[null,"Campus Security",null,1368576,null,{"$f":"SUMIFS(ytd2012,Orgn,\"280200\")+SUMIFS(ytd2012,Orgn,\"280202\")+SUMIFS(ytd2012,Orgn,\"280204\")+SUMIFS(ytd2012,Orgn,\"280206\")+SUMIFS(ytd2012,Orgn,\"280207\")","v":1453719.0099999998},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"280200\")+SUMIFS(Revised2013bud,Orgn,\"280202\")+SUMIFS(Revised2013bud,Orgn,\"280204\")+SUMIFS(Revised2013bud,Orgn,\"280206\")+SUMIFS(Revised2013bud,Orgn,\"280207\")+2850+143558","v":1966952},null,{"$f":"SUMIFS(budget2014,Orgn,\"280200\")+SUMIFS(budget2014,Orgn,\"280202\")+SUMIFS(budget2014,Orgn,\"280204\")+SUMIFS(budget2014,Orgn,\"280206\")+SUMIFS(budget2014,Orgn,\"280207\")","v":1620809},null,{"$f":"J95-H95","v":-346143},null,{"$f":"IF(L95=0,0,+L95/H95)","v":-0.17597938333014734}]
[null,"Business and Fiscal Management",null,{"$f":"SUMIFS(ytd2011,Orgn,\"211205\")+SUMIFS(ytd2011,Orgn,\"211505\")+SUMIFS(ytd2011,Orgn,\"211305\")","v":2516326.29},null,{"$f":"SUMIFS(ytd2012,Orgn,\"211205\")+SUMIFS(ytd2012,Orgn,\"211505\")+SUMIFS(ytd2012,Orgn,\"211305\")","v":2601991.2999999998},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"211205\")+SUMIFS(Revised2013bud,Orgn,\"211505\")++SUMIFS(Revised2013bud,Orgn,\"211305\")","v":2912567},null,{"$f":"SUMIFS(budget2014,Orgn,\"211205\")+SUMIFS(budget2014,Orgn,\"211505\")+SUMIFS(budget2014, Orgn,\"211305\")","v":2966296},null,53729,null,1.8447300954793487E-2]
[null,"Public Relations / Development",null,{"$f":"SUMIFS(ytd2011,Orgn,\"230105\")+SUMIFS(ytd2011,Orgn,\"230115\")+SUMIF(Orgn,\"230065\",ytd2011)","v":1489340.5},null,{"$f":"SUMIFS(ytd2012,Orgn,\"230105\")+SUMIFS(ytd2012,Orgn,\"230115\")+SUMIF(Orgn,\"230065\",ytd2012)","v":1583042.0099999998},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"230105\")+SUMIFS(Revised2013bud,Orgn,\"230115\")+SUMIF(Orgn,\"230065\",Revised2013bud)+49168","v":1890744},null,{"$f":"SUMIFS(budget2014,Orgn,\"230105\")+SUMIFS(budget2014,Orgn,\"230115\")+SUMIF(Orgn,\"230065\",budget2014)","v":1877191},null,-13553,null,-7.1680777514036799E-3]
[null,"Institutional Research",null,350953,null,{"$f":"SUMIF(Orgn,\"230075\",ytd2012)","v":384260.62000000011},null,{"$f":"SUMIF(Orgn,\"230075\",Revised2013bud)","v":409520},null,{"$f":"SUMIF(Orgn,\"230075\",budget2014)","v":438517},null,28997,null,7.0807286579410045E-2]
[null,"Special Activities",null,{"$f":"SUMIFS(ytd2011,Orgn,\"230205\")","v":92994.86},null,{"$f":"SUMIFS(ytd2012,Orgn,\"230205\")","v":134440.71000000002},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"230205\")","v":166332},null,{"$f":"SUMIFS(budget2014,Orgn,\"230205\")","v":166332},null,0,null,0]
[null,"Tax Appraisal/Collecting/Legal",null,{"$f":"SUMIFS(ytd2011,Acct,\"712210\",Orgn,\"230710\")+SUMIFS(ytd2011,Acct,\"712220\",Orgn,\"230710\")+SUMIFS(ytd2011,Acct,\"712235\",Orgn,\"230710\")","v":688954.09},null,{"$f":"SUMIFS(ytd2012,Acct,\"712210\",Orgn,\"230710\")+SUMIFS(ytd2012,Acct,\"712220\",Orgn,\"230710\")+SUMIFS(ytd2012,Acct,\"712235\",Orgn,\"230710\")","v":708508.14},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"712210\",Orgn,\"230710\")+SUMIFS(Revised2013bud,Acct,\"712220\",Orgn,\"230710\")+SUMIFS(Revised2013bud,Acct,\"712235\",Orgn,\"230710\")","v":945000},null,{"$f":"SUMIFS(budget2014,Acct,\"712210\",Orgn,\"230710\")+SUMIFS(budget2014,Acct,\"712220\",Orgn,\"230710\")+SUMIFS(budget2014,Acct,\"712235\",Orgn,\"230710\")+SUMIFS(budget2014,Acct,\"792000\")","v":970607},null,25607,null,2.7097354497354498E-2]
[null,"TIF Payments",null,{"$f":"SUMIFS(ytd2011,Acct,\"722226\",Orgn,\"230710\")+SUMIFS(ytd2011,Acct,\"722228\",Orgn,\"230710\")+SUMIFS(ytd2011,Acct,\"722227\",Orgn,\"230710\")","v":775989.23},null,{"$f":"SUMIFS(ytd2012,Acct,\"722226\",Orgn,\"230710\")+SUMIFS(ytd2012,Acct,\"722228\",Orgn,\"230710\")+SUMIFS(ytd2012,Acct,\"722227\",Orgn,\"230710\")","v":832202.23},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"722226\",Orgn,\"230710\")+SUMIFS(Revised2013bud,Acct,\"722228\",Orgn,\"230710\")","v":875000},null,{"$f":"SUMIFS(budget2014,Acct,\"722226\",Orgn,\"230710\")+SUMIFS(budget2014,Acct,\"722228\",Orgn,\"230710\")","v":1013000},null,{"$f":"J101-H101","v":138000},null,{"$f":"IF(L101=0,0,+L101/H101)","v":0.15771428571428572}]
[null,"Information Technology/Telecommunications",null,3982752,null,{"$f":"SUMIFS(ytd2012,Orgn,\"240105\")+SUMIFS(ytd2012,Orgn,\"240115\")+SUMIFS(ytd2012,Orgn,\"240205\")+SUMIFS(ytd2011,Orgn,\"240215\")+SUMIFS(ytd2012,Orgn,\"240225\")","v":3799740.64},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"240105\")+SUMIFS(Revised2013bud,Orgn,\"240115\")+SUMIFS(Revised2013bud,Orgn,\"240205\")+SUMIFS(Revised2013bud,Orgn,\"240215\")+SUMIFS(Revised2013bud,Orgn,\"240225\")","v":5323106},null,{"$f":"SUMIFS(budget2014,Orgn,\"240105\")+SUMIFS(budget2014,Orgn,\"240115\")+SUMIFS(budget2014,Orgn,\"240205\")+SUMIFS(budget2014,Orgn,\"240215\")+SUMIFS(budget2014,Orgn,\"240225\")","v":6379944},null,1056838,null,0.19853784613719885]
[null,"Other General Institutional",null,1744176,null,{"$f":"SUMIFS(ytd2012,Orgn,\"210115\")+SUMIFS(ytd2012,Orgn,\"211115\")+SUMIFS(ytd2012,Orgn,\"230090\")+SUMIFS(ytd2012,Orgn,\"230705\")+SUMIFS(ytd2012,Orgn,\"230708\")+SUMIFS(ytd2012,Orgn,\"230715\")+SUMIFS(ytd2012,Orgn,\"230720\")+SUMIFS(ytd2012,Orgn,\"230805\")+SUMIFS(ytd2012,Orgn,\"300004\")+SUMIFS(ytd2012,Orgn,\"300024\")+SUMIFS(ytd2012,Orgn,\"230615\")-185847","v":2028657.4300000002},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"210115\")+SUMIFS(Revised2013bud,Orgn,\"211115\")+SUMIFS(Revised2013bud,Orgn,\"230090\")+SUMIFS(Revised2013bud,Orgn,\"230705\")+SUMIFS(Revised2013bud,Orgn,\"230708\")+SUMIFS(Revised2013bud,Orgn,\"230715\")+SUMIFS(Revised2013bud,Orgn,\"230720\")+SUMIFS(Revised2013bud,Orgn,\"230805\")+SUMIFS(Revised2013bud,Orgn,\"300004\")+SUMIFS(Revised2013bud,Orgn,\"300024\")+SUMIFS(Revised2013bud,Orgn,\"230615\")","v":2252281},null,{"$f":"SUMIFS(budget2014,Orgn,\"210115\")+SUMIFS(budget2014,Orgn,\"211115\")+SUMIFS(budget2014,Orgn,\"230090\")+SUMIFS(budget2014,Orgn,\"230705\")+SUMIFS(budget2014,Orgn,\"230708\")+SUMIFS(budget2014,Orgn,\"230715\")+SUMIFS(budget2014,Orgn,\"230720\")+SUMIFS(budget2014,Orgn,\"230805\")+SUMIFS(budget2014,Orgn,\"300004\")+SUMIFS(budget2014,Orgn,\"300024\")+SUMIFS(budget2014,Orgn,\"230615\")+SUMIFS(budget2014,Orgn,\"230725\")","v":2790526},null,538245,null,0.23897772968825826]
[null,"Total Institutional Support",null,{"$f":"SUM(D92:D103)+1","v":15366241.440000001},null,{"$f":"SUM(F92:F103)","v":16021518.590000002},null,{"$f":"SUM(H92:H103)","v":19510946},null,{"$f":"SUM(J92:J103)","v":21146436},null,1635490,null,8.3824228717561927E-2]
[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,758664,null,{"$f":"SUMIFS(ytd2012,Orgn,\"280100\")+SUMIFS(ytd2012,Orgn,\"280102\")+SUMIFS(ytd2012,Orgn,\"280104\")+SUMIFS(ytd2012,Orgn,\"280106\")+SUMIFS(ytd2012,Orgn,\"280107\")+SUMIFS(ytd2012,Orgn,\"280110\")+SUMIFS(ytd2012,Orgn,\"280112\")","v":858347.53},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"280100\")+SUMIFS(Revised2013bud,Orgn,\"280102\")+SUMIFS(Revised2013bud,Orgn,\"280104\")+SUMIFS(Revised2013bud,Orgn,\"280106\")+SUMIFS(Revised2013bud,Orgn,\"280107\")+SUMIFS(Revised2013bud,Orgn,\"280110\")+SUMIFS(Revised2013bud,Orgn,\"280112\")","v":927496},null,{"$f":"SUMIFS(budget2014,Orgn,\"280100\")+SUMIFS(budget2014,Orgn,\"280102\")+SUMIFS(budget2014,Orgn,\"280104\")+SUMIFS(budget2014,Orgn,\"280106\")+SUMIFS(budget2014,Orgn,\"280107\")+SUMIFS(budget2014,Orgn,\"270100\")","v":948292},null,{"$f":"J107-H107","v":20796},null,{"$f":"IF(L107=0,0,+L107/H107)","v":2.2421660039504212E-2}]
[null,"Operations/Maintenance",null,1961417,null,{"$f":"SUMIFS(ytd2012,Orgn,\"280300\")+SUMIFS(ytd2012,Orgn,\"280302\")+SUMIFS(ytd2012,Orgn,\"280304\")+SUMIFS(ytd2012,Orgn,\"280306\")+SUMIFS(ytd2012,Orgn,\"280307\")+SUMIFS(ytd2012,Orgn,\"280310\")+SUMIFS(ytd2012,Orgn,\"280312\")+SUMIFS(ytd2012,Orgn,\"280314\")+SUMIFS(ytd2012,Orgn,\"280316\")+SUMIFS(ytd2012,Orgn,\"280317\")","v":1997916.1},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"280300\")+SUMIFS(Revised2013bud,Orgn,\"280302\")+SUMIFS(Revised2013bud,Orgn,\"280304\")+SUMIFS(Revised2013bud,Orgn,\"280306\")+SUMIFS(Revised2013bud,Orgn,\"280307\")+SUMIFS(Revised2013bud,Orgn,\"280310\")+SUMIFS(Revised2013bud,Orgn,\"280312\")+SUMIFS(Revised2013bud,Orgn,\"280314\")+SUMIFS(Revised2013bud,Orgn,\"280316\")+SUMIFS(Revised2013bud,Orgn,\"280317\")","v":2150352},null,{"$f":"SUMIFS(budget2014,Orgn,\"280300\")+SUMIFS(budget2014,Orgn,\"280302\")+SUMIFS(budget2014,Orgn,\"280304\")+SUMIFS(budget2014,Orgn,\"280306\")+SUMIFS(budget2014,Orgn,\"280307\")+SUMIFS(budget2014,Orgn,\"280310\")+SUMIFS(budget2014,Orgn,\"280312\")+SUMIFS(budget2014,Orgn,\"280314\")+SUMIFS(budget2014,Orgn,\"280316\")+SUMIFS(budget2014,Orgn,\"280317\")+SUMIFS(budget2014,Orgn,\"280110\")+SUMIFS(budget2014,Orgn,\"280112\")","v":2276246},null,125894,null,5.8545763670320022E-2]
[null,"Custodial Services",null,1753437,null,{"$f":"SUMIFS(ytd2012,Orgn,\"280400\")+SUMIFS(ytd2012,Orgn,\"280402\")+SUMIFS(ytd2012,Orgn,\"280404\")+SUMIFS(ytd2012,Orgn,\"280406\")+SUMIFS(ytd2012,Orgn,\"280407\")","v":1903616.3399999999},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"280400\")+SUMIFS(Revised2013bud,Orgn,\"280402\")+SUMIFS(Revised2013bud,Orgn,\"280404\")+SUMIFS(Revised2013bud,Orgn,\"280406\")+SUMIFS(Revised2013bud,Orgn,\"280407\")","v":2010746},null,{"$f":"SUMIFS(budget2014,Orgn,\"280400\")+SUMIFS(budget2014,Orgn,\"280402\")+SUMIFS(budget2014,Orgn,\"280404\")+SUMIFS(budget2014,Orgn,\"280406\")+SUMIFS(budget2014,Orgn,\"280407\")","v":1982548},null,-28198,null,-1.4023650923587564E-2]
[null,"Grounds Maintenance",null,569298,null,{"$f":"SUMIFS(ytd2012,Orgn,\"280500\")+SUMIFS(ytd2012,Orgn,\"280502\")+SUMIFS(ytd2012,Orgn,\"280504\")+SUMIFS(ytd2012,Orgn,\"280506\")+SUMIFS(ytd2012,Orgn,\"280507\")","v":610359.83000000007},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"280500\")+SUMIFS(Revised2013bud,Orgn,\"280502\")+SUMIFS(Revised2013bud,Orgn,\"280504\")+SUMIFS(Revised2013bud,Orgn,\"280506\")+SUMIFS(Revised2013bud,Orgn,\"280507\")","v":609522},null,{"$f":"SUMIFS(budget2014,Orgn,\"280500\")+SUMIFS(budget2014,Orgn,\"280502\")+SUMIFS(budget2014,Orgn,\"280504\")+SUMIFS(budget2014,Orgn,\"280506\")+SUMIFS(budget2014,Orgn,\"280507\")","v":626521},null,16999,null,2.7889067170668164E-2]
[null,"Utilities",null,{"$f":"SUMIFS(ytd2011,Orgn,\"280600\")+SUMIFS(ytd2011,Orgn,\"280602\")+SUMIFS(ytd2011,Orgn,\"280604\")+SUMIFS(ytd2011,Orgn,\"280606\")+SUMIFS(ytd2011,Orgn,\"280607\")+SUMIFS(ytd2011,Orgn,\"280806\")","v":2751697.43},null,{"$f":"SUMIFS(ytd2012,Orgn,\"280600\")+SUMIFS(ytd2012,Orgn,\"280602\")+SUMIFS(ytd2012,Orgn,\"280604\")+SUMIFS(ytd2012,Orgn,\"280606\")+SUMIFS(ytd2012,Orgn,\"280607\")+SUMIFS(ytd2012,Orgn,\"280806\")+124076+1","v":2980896.16},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"280600\")+SUMIFS(Revised2013bud,Orgn,\"280602\")+SUMIFS(Revised2013bud,Orgn,\"280604\")+SUMIFS(Revised2013bud,Orgn,\"280606\")+SUMIFS(Revised2013bud,Orgn,\"280607\")+SUMIFS(Revised2013bud,Orgn,\"280806\")","v":3914260},null,{"$f":"SUMIFS(budget2014,Orgn,\"280600\")+SUMIFS(budget2014,Orgn,\"280602\")+SUMIFS(budget2014,Orgn,\"280604\")+SUMIFS(budget2014,Orgn,\"280606\")+SUMIFS(budget2014,Orgn,\"280607\")+SUMIFS(budget2014,Orgn,\"280806\")","v":3608880},null,-305380,null,-7.8017300843582188E-2]
[null,"Total Operation and Maintenance of Plant",null,{"$f":"SUM(D107:D111)","v":7794513.4299999997},null,{"$f":"SUM(F107:F111)","v":8351135.96},null,{"$f":"SUM(H107:H111)","v":9612376},null,{"$f":"SUM(J107:J111)","v":9442487},null,-169889,null,-1.7673986119560867E-2]
[]
[null,"Staff Benefits:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Insurance-Hospitalization",null,{"$f":"SUMIFS(ytd2011,Acct,\"642110\",programcode,\"42\")-46271","v":3668509.32},null,{"$f":"SUMIFS(ytd2012,Acct,\"642110\",programcode,\"42\")+841439","v":4909748.99},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"642110\",programcode,\"42\")","v":3820000},null,{"$f":"SUMIFS(budget2014,Acct,\"642110\",programcode,\"42\")","v":4230000},null,{"$f":"J115-H115","v":410000},null,{"$f":"IF(L115=0,0,+L115/H115)","v":0.10732984293193717}]
[null,"Insurance-Dental",null,{"$f":"SUMIFS(ytd2011,Acct,\"642130\",programcode,\"42\")","v":219108.64},null,{"$f":"SUMIFS(ytd2012,Acct,\"642130\",programcode,\"42\")","v":220048.19},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"642130\",programcode,\"42\")","v":230000},null,{"$f":"SUMIFS(budget2014,Acct,\"642130\",programcode,\"42\")","v":250000},null,20000,null,8.6956521739130432E-2]
[null,"ORP",null,290741,null,{"$f":"SUMIFS(ytd2012,Acct,\"642145\",programcode,\"42\")+SUMIFS(ytd2012,Acct,\"642165\",programcode,\"42\")","v":-7.0000000000000007E-2},null,310000,null,{"$f":"SUMIFS(budget2014,Acct,\"642145\",programcode,\"42\")+SUMIFS(budget2014,Acct,\"642165\",programcode,\"42\")","v":310000},null,0,null,0]
[null,"Add'l Retire Exp-State Mandate-TRS&ORP",null,{"$f":"SUMIFS(ytd2011,Acct,\"642164\",programcode,\"42\")+SUMIFS(ytd2011,Acct,\"642166\",programcode,\"42\")","v":264169.34999999998},null,{"$f":"SUMIFS(ytd2012,Acct,\"642164\",programcode,\"42\")+SUMIFS(ytd2012,Acct,\"642166\",programcode,\"42\")","v":2447939.25},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"642164\",programcode,\"42\")+SUMIFS(Revised2013bud,Acct,\"642166\",programcode,\"42\")+SUMIFS(Revised2013bud,Acct,\"642135\",programcode,\"42\")","v":2550000},null,{"$f":"SUMIFS(budget2014,Acct,\"642164\",programcode,\"42\")+SUMIFS(budget2014,Acct,\"642196\",programcode,\"42\")+SUMIFS(budget2014,Acct,\"642135\",programcode,\"42\")","v":2309000},null,{"$f":"J118-H118","v":-241000},null,-9.450980392156863E-2]
[null,"Insurance-Workers Comp",null,129511,null,{"$f":"SUMIFS(ytd2012,Acct,\"642160\",programcode,\"42\")","v":0},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"642160\",programcode,\"42\")","v":130000},null,{"$f":"SUMIFS(budget2014,Acct,\"642160\",programcode,\"42\")","v":130000},null,0,null,0]
[null,"Insurance-Unemployment",null,{"$f":"SUMIFS(ytd2011,Acct,\"642150\",programcode,\"42\")","v":85980.28},null,{"$f":"SUMIFS(ytd2012,Acct,\"642150\",programcode,\"42\")","v":35152.03},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"642150\",programcode,\"42\")","v":100000},null,{"$f":"SUMIFS(budget2014,Acct,\"642150\",programcode,\"42\")","v":100000},null,0,null,0]
[null,"Insurance-Medicare",null,{"$f":"SUMIFS(ytd2011,Acct,\"642175\",programcode,\"42\")","v":820842.25},null,{"$f":"SUMIFS(ytd2012,Acct,\"642175\",programcode,\"42\")","v":849371.43},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"642175\",programcode,\"42\")","v":860000},null,{"$f":"SUMIFS(budget2014,Acct,\"642175\",programcode,\"42\")","v":892000},null,32000,null,3.7209302325581395E-2]
[null,"Course Banking",null,23135,null,14692,null,0,null,{"$f":"SUMIFS(budget2014,Acct,\"642192\",programcode,\"42\")","v":25000},null,25000,null,1]
[null,"Sabbaticals",null,56996,null,{"$f":"SUMIFS(ytd2012,Acct,\"642191\",programcode,\"42\")","v":0},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"642191\",programcode,\"42\")","v":0},null,{"$f":"SUMIFS(budget2014,Acct,\"642191\",programcode,\"42\")","v":127700},null,127700,null,1]
[null,"FICA",null,{"$f":"SUMIFS(ytd2011,Acct,\"642170\",programcode,\"42\")","v":50.5},null,{"$f":"SUMIFS(ytd2012,Acct,\"642170\",programcode,\"42\")","v":0},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"642170\",programcode,\"42\")","v":0},null,{"$f":"SUMIFS(budget2014,Acct,\"642170\",programcode,\"42\")","v":0},null,0,null,0]
[null,"Other Staff Benefits",null,{"$f":"SUMIFS(ytd2011,Acct,\"642193\",programcode,\"42\")+SUMIFS(ytd2011,Acct,\"642194\",programcode,\"42\")+SUMIFS(ytd2011,Acct,\"642199\",programcode,\"42\")+SUMIFS(ytd2011,Acct,\"642186\",programcode,\"42\")","v":24548.31},null,{"$f":"SUMIFS(ytd2012,Acct,\"642193\",programcode,\"42\")+SUMIFS(ytd2012,Acct,\"642194\",programcode,\"42\")+SUMIFS(ytd2012,Acct,\"642199\",programcode,\"42\")+SUMIFS(ytd2012,Acct,\"642186\",programcode,\"42\")","v":45619.64},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"642193\",programcode,\"42\")+SUMIFS(Revised2013bud,Acct,\"642194\",programcode,\"42\")+SUMIFS(Revised2013bud,Acct,\"642199\",programcode,\"42\")+SUMIFS(Revised2013bud,Acct,\"642186\",programcode,\"42\")","v":115000},null,{"$f":"SUMIFS(budget2014,Acct,\"642193\",programcode,\"42\")+SUMIFS(budget2014,Acct,\"642194\",programcode,\"42\")+SUMIFS(budget2014,Acct,\"642199\",programcode,\"42\")+SUMIFS(budget2014,Acct,\"642186\",programcode,\"42\")","v":115000},null,{"$f":"J125-H125","v":0},null,0]
[null,"1% of ERS Eligible Salaries",null,{"$f":"SUMIFS(ytd2011,Acct,\"642200\",programcode,\"42\")","v":437228.18},null,{"$f":"SUMIFS(ytd2012,Acct,\"642200\",programcode,\"42\")","v":460839.8},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"642200\",programcode,\"42\")","v":475000},null,{"$f":"SUMIFS(budget2014,Acct,\"642200\",programcode,\"42\")","v":520000},null,45000,null,9.4736842105263161E-2]
[null,"Total Staff Benefits",null,{"$f":"SUM(D115:D126)+1","v":6020820.8299999991},null,{"$f":"SUM(F115:F126)","v":8983411.2600000016},null,{"$f":"SUM(H115:H126)","v":8590000},null,{"$f":"SUM(J115:J126)","v":9008700},null,418700,null,4.8742724097788126E-2]
[]
[null,"Grants and Contracts:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Grants and Contracts",null,78260650,null,68539562,null,36302536,null,{"$f":"'CB-Grant'!F70","v":34798333},null,{"$f":"J130-H130","v":-1504203},null,{"$f":"IF(L130=0,0,+L130/H130)","v":-4.1435204416572988E-2}]
[null,"Total Grants and Contracts",null,{"$f":"SUM(D130)","v":78260650},null,{"$f":"SUM(F130)","v":68539562},null,{"$f":"SUM(H130)","v":36302536},null,{"$f":"SUM(J130)","v":34798333},null,{"$f":"J131-H131","v":-1504203},null,{"$f":"IF(L131=0,0,+L131/H131)","v":-4.1435204416572988E-2}]
[null,null,null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Total Educational and General Expenses",null,{"$f":"SUM(D131,D112,D75,D80,D70,D127,D88,D104)-2","v":168099745.62000003},null,{"$f":"SUM(F131,F112,F75,F80,F70,F127,F88,F104)","v":165959156.15000001},null,{"$f":"+H70+H75+H80+H88+H104+H112+H127+H131","v":147737127},null,{"$f":"SUM(J131,J112,J75,J80,J70,J127,J88,J104)","v":149813932},null,{"$f":"J133-H133","v":2076805},null,{"$f":"IF(L133=0,0,+L133/H133)","v":1.4057434594622921E-2}]
[]
[null,"Non-Mandatory Transfers:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Building Fund Transfer",null,{"$f":"SUMIFS(ytd2011,Acct,\"828277\")","v":6423311},null,{"$f":"SUMIFS(ytd2012,Acct,\"828277\")","v":19493332},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"828277\")","v":15000000},null,12119681,null,{"$f":"J136-H136","v":-2880319},null,{"$f":"IF(L136=0,0,+L136/H136)","v":-0.19202126666666666}]
[null,"Building Use Fee Transfer",null,{"$f":"2132127+136425","v":2268552},null,{"$f":"SUMIFS(ytd2012,Acct,\"828295\")+71088","v":2232534.7999999998},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"828295\")","v":2161004},null,{"$f":"SUMIFS(budget2014,Acct,\"828295\")","v":2143259},null,{"$f":"J137-H137","v":-17745},null,{"$f":"IF(L137=0,0,+L137/H137)","v":-8.2114609690680813E-3}]
[null,"Child Development Lab School - Auxiliary",null,136425,null,{"$f":"SUMIFS(ytd2012,Acct,\"828271\")","v":137069},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"828271\")","v":200784},null,{"$f":"SUMIFS(budget2014,Acct,\"828271\")","v":209567},null,{"$f":"J138-H138","v":8783},null,{"$f":"IF(L138=0,0,+L138/H138)","v":4.3743525380508408E-2}]
[null,"Total Non-Mandatory Transfers",null,{"$f":"SUM(D136:D138)","v":8828288},null,{"$f":"SUM(F136:F138)","v":21862935.800000001},null,{"$f":"SUM(H136:H138)","v":17361788},null,{"$f":"SUM(J136:J138)","v":14472507},null,{"$f":"J139-H139","v":-2889281},null,{"$f":"IF(L139=0,0,+L139/H139)","v":-0.16641609723606809}]
[]
[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,{"$f":"SUMIFS(ytd2011,Acct,\"828247\")","v":1110054.75},null,{"$f":"SUMIFS(ytd2012,Acct,\"828247\")","v":1112433.75},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"828247\")","v":1111996},null,{"$f":"SUMIFS(budget2014,Acct,\"828247\")","v":1109741},null,{"$f":"J143-H143","v":-2255},null,{"$f":"IF(L143=0,0,+L143/H143)","v":-2.0278849923920589E-3}]
[null,"Grants and Contracts Matching",null,78908,null,{"$f":"144342-59011","v":85331},null,86819,null,{"$f":"SUMIFS(budget2014,Acct,\"828273\")","v":81748},null,{"$f":"J144-H144","v":-5071},null,{"$f":"IF(L144=0,0,+L144/H144)","v":-5.8408873633651617E-2}]
[null,"Total Mandatory Transfers",null,1263055,null,{"$f":"SUM(F143:F144)","v":1197764.75},null,{"$f":"SUM(H143:H144)","v":1198815},null,{"$f":"SUM(J143:J144)","v":1191489},null,{"$f":"J145-H145","v":-7326},null,{"$f":"IF(L145=0,0,+L145/H145)","v":-6.1110346467136301E-3}]
[null,null,null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Reserves:",null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Reserve for Encumbrances",null,{"$f":"SUMIFS(ytd2011,Acct,\"798135\")","v":0},null,0,null,{"$f":"SUMIFS(Revised2013bud,Acct,\"798135\")","v":0},null,{"$f":"SUMIFS(budget2014,Acct,\"798135\")","v":250000},null,{"$f":"J148-H148","v":250000},null,0]
[null,"Reserve for Current Operations",null,1948420,null,0,null,1048383,null,{"$f":"SUMIFS(budget2014,Acct,\"798120\")","v":1500000},null,451617,null,{"$f":"IF(L149=0,0,+L149/H149)","v":0.43077482179699594}]
[null,"Reserve for Retirement",null,5000000,null,0,null,0,null,0,null,0,null,{"$f":"IF(L150=0,0,+L150/H150)","v":0}]
[null,"Reserve for Salary Adjustments**",null,{"$f":"SUMIFS(ytd2011,Acct,\"798130\")","v":0},null,0,null,{"$f":"SUMIFS(Revised2013bud,Acct,\"798130\")","v":0},null,3800000,null,3800000,null,0]
[null,"Total Reserves",null,{"$f":"SUM(D148:D151)","v":6948420},null,{"$f":"SUM(F148:F151)","v":0},null,{"$f":"SUM(H148:H151)","v":1048383},null,{"$f":"SUM(J148:J151)","v":5550000},null,4501617,null,{"$f":"IF(L152=0,0,+L152/H152)","v":4.2938668406488851}]
[null,null,null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Total Educational & Gen Exp, Transfers and Reserves",null,{"$f":"D133+D152+D139+D145","v":185139508.62000003},null,{"$f":"F133+F152+F139+F145","v":189019856.70000002},null,{"$f":"H133+H152+H139+H145","v":167346113},null,{"$f":"J133+J152+J139+J145","v":171027928},null,{"$f":"J154-H154","v":3681815},null,{"$f":"IF(L154=0,0,+L154/H154)","v":2.2001198199327162E-2}]
[null,null,null,null,null,null,null,null,null,null,null," ",null," "]
[null,"Auxiliary Enterprises Expenditures",null,9524921,null,9906259,null,{"$f":"'CB-Aux'!H53","v":10765040},null,{"$f":"'CB-Aux'!J53","v":10138772.640000001},null,{"$f":"J156-H156","v":-626267.3599999994},null,{"$f":"IF(L156=0,0,+L156/H156)","v":-5.8176036503347822E-2}]
[null,"Net Transfers/Changes In Fund Balance",null,{"$f":"1035552+471536","v":1507088},null,100123,null,{"$f":"'CB-Aux'!H55","v":-482447},null,{"$f":"'CB-Aux'!J55","v":0},null,{"$f":"J157-H157","v":482447},null,{"$f":"IF(L157=0,0,+L157/H157)","v":-1}]
[null,"Net Auxiliary Enterprises",null,{"$f":"SUM(D156:D157)","v":11032009},null,{"$f":"SUM(F156:F157)","v":10006382},null,{"$f":"SUM(H156:H157)","v":10282593},null,{"$f":"SUM(J156:J157)","v":10138772.640000001},null,{"$f":"J158-H158","v":-143820.3599999994},null,{"$f":"IF(L158=0,0,+L158/H158)","v":-1.3986779404766813E-2}]
[null,null,null,null,null,null,null," ",null," ",null," ",null," "]
[null,"Total Current Funds Expenses",null,{"$f":"+D158+D154","v":196171517.62000003},null,{"$f":"+F158+F154","v":199026238.70000002},null,{"$f":"+H158+H154","v":177628706},null,{"$f":"J154+J158","v":181166700.63999999},null,{"$f":"J160-H160","v":3537994.6399999857},null,{"$f":"IF(L160=0,0,+L160/H160)","v":1.9917921599901682E-2}]
[null,null,null,null,null,null,null," ",null," "]
[null,"* Midyear budget as approved by the Board on March 25, 2014"]
[null,"**Budgeted salary adjustment amounts are moved to the organizations at the beginning of October."]

{"sheet":"CB-Aux","index":3,"n_rows":130,"n_cols":22,"rows_kept":130,"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,"2011-12",null,"2012-13",null,"2013-14",null,"2014-15",null,"Increase /",null,"Percent"]
[null,null,null,"Actual",null,"Actual",null,"Budget*",null,"Budget",null,"(Decrease)",null,"Change"]
[null,"Revenues"]
[null,"College Bookstores",null,{"$f":"SUMIFS(ytd2011,Orgn,\"811100\",accttype,\"58\")+SUMIFS(ytd2011,Orgn,\"811100\",accttype,\"59\")+SUMIFS(ytd2011,Orgn,\"811102\",accttype,\"58\")+SUMIFS(ytd2011,Orgn,\"811102\",accttype,\"59\")+SUMIFS(ytd2011,Orgn,\"811104\",accttype,\"58\")+SUMIFS(ytd2011,Orgn,\"811104\",accttype,\"59\")+SUMIFS(ytd2011,Orgn,\"811106\",accttype,\"58\")+SUMIFS(ytd2011,Orgn,\"811106\",accttype,\"59\")","v":9063221.3900000006},null,{"$f":"SUMIFS(ytd2012,Orgn,\"811100\",accttype,\"58\")+SUMIFS(ytd2012,Orgn,\"811100\",accttype,\"59\")+SUMIFS(ytd2012,Orgn,\"811102\",accttype,\"58\")+SUMIFS(ytd2012,Orgn,\"811102\",accttype,\"59\")+SUMIFS(ytd2012,Orgn,\"811104\",accttype,\"58\")+SUMIFS(ytd2012,Orgn,\"811104\",accttype,\"59\")+SUMIFS(ytd2012,Orgn,\"811106\",accttype,\"58\")+SUMIFS(ytd2012,Orgn,\"811106\",accttype,\"59\")","v":8603063.040000001},null,8539400,null,{"$f":"SUMIFS(budget2014,Orgn,\"811100\",accttype,\"58\")+SUMIFS(budget2014,Orgn,\"811100\",accttype,\"59\")+SUMIFS(budget2014,Orgn,\"811102\",accttype,\"58\")+SUMIFS(budget2014,Orgn,\"811102\",accttype,\"59\")+SUMIFS(budget2014,Orgn,\"811104\",accttype,\"58\")+SUMIFS(budget2014,Orgn,\"811104\",accttype,\"59\")+SUMIFS(budget2014,Orgn,\"811106\",accttype,\"58\")+SUMIFS(budget2014,Orgn,\"811106\",accttype,\"59\")","v":8318580},null,{"$f":"J9-H9","v":-220820},null,{"$f":"IF(L9=0,0,+L9/H9)","v":-2.5858959645876759E-2}]
[null,"Food Services/Vending",null,{"$f":"SUMIFS(ytd2011,Orgn,\"813005\",accttype,\"58\")+SUMIFS(ytd2011,Orgn,\"813005\",accttype,\"59\")","v":85386.510000000009},null,{"$f":"SUMIFS(ytd2012,Orgn,\"813005\",accttype,\"58\")+SUMIFS(ytd2012,Orgn,\"813005\",accttype,\"59\")","v":78813.650000000009},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"813005\",accttype,\"58\")+SUMIFS(Revised2013bud,Orgn,\"813005\",accttype,\"59\")","v":100000},null,{"$f":"SUMIFS(budget2014,Acct,\"581010\")","v":100000},null,0,null,0]
[null,"Child Development Lab School",null,{"$f":"SUMIFS(ytd2011,Acct,\"583002\")","v":167993.79},null,{"$f":"SUMIFS(ytd2012,Acct,\"583002\")","v":166401.14000000001},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"583002\")","v":191422},null,{"$f":"SUMIFS(budget2014,Acct,\"583002\")","v":191422},null,0,null,{"$f":"IF(L11=0,0,+L11/H11)","v":0}]
[null,"Fitness Centers",null,{"$f":"SUMIFS(ytd2011,Orgn,\"821100\",Acct,\"583001\")+SUMIFS(ytd2011,Orgn,\"821102\",Acct,\"583001\")+SUMIFS(ytd2011,Orgn,\"821106\",Acct,\"583001\")","v":9840},null,{"$f":"SUMIFS(ytd2012,Orgn,\"821100\",Acct,\"583001\")+SUMIFS(ytd2012,Orgn,\"821102\",Acct,\"583001\")+SUMIFS(ytd2012,Orgn,\"821106\",Acct,\"583001\")","v":10718},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"821100\",Acct,\"583001\")+SUMIFS(Revised2013bud,Orgn,\"821102\",Acct,\"583001\")+SUMIFS(Revised2013bud,Orgn,\"821106\",Acct,\"583001\")","v":7000},null,{"$f":"SUMIFS(budget2014,Orgn,\"821100\",Acct,\"583001\")+SUMIFS(budget2014,Orgn,\"821102\",Acct,\"583001\")+SUMIFS(budget2014,Orgn,\"821106\",Acct,\"583001\")","v":0},null,-7000,null,{"$f":"IF(L12=0,0,+L12/H12)","v":-1}]
[null,"Facilities Rental",null,{"$f":"SUMIFS(ytd2011,Orgn,\"822005\",Acct,\"583003\")","v":96602},null,{"$f":"SUMIFS(ytd2012,Orgn,\"822005\",Acct,\"583003\")","v":135660.5},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"822005\",Acct,\"583003\")","v":125224},null,{"$f":"SUMIFS(budget2014,Orgn,\"822005\",Acct,\"583003\")","v":130000},null,4776,null,3.8139653740497027E-2]
[null,"Print Shop",null,{"$f":"SUMIFS(ytd2011,Orgn,\"812205\",accttype,\"58\")+SUMIFS(ytd2011,Orgn,\"812205\",accttype,\"59\")","v":428745.66000000003},null,{"$f":"SUMIFS(ytd2012,Orgn,\"812205\",accttype,\"58\")+SUMIFS(ytd2012,Orgn,\"812205\",accttype,\"59\")","v":435763.64000000007},null,469532,null,{"$f":"SUMIFS(budget2014,Orgn,\"812205\",accttype,\"58\")+SUMIFS(budget2014,Orgn,\"812205\",accttype,\"59\")","v":485739},null,16207,null,3.4517349190257535E-2]
[null,"Student Activities",null,{"$f":"SUMIFS(ytd2011,Acct,\"530501\")+SUMIFS(ytd2011,Acct,\"530502\")+SUMIFS(ytd2011,Acct,\"530503\")","v":539729.75},null,{"$f":"SUMIFS(ytd2012,Acct,\"530501\")+SUMIFS(ytd2012,Acct,\"530502\")+SUMIFS(ytd2012,Acct,\"530503\")","v":547228.19999999995},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"530501\")+SUMIFS(Revised2013bud,Acct,\"530502\")+SUMIFS(Revised2013bud,Acct,\"530503\")","v":544205},null,{"$f":"SUMIFS(budget2014,Acct,\"530501\")+SUMIFS(budget2014,Acct,\"530502\")+SUMIFS(budget2014,Acct,\"530503\")","v":539000},null,-5205,null,-9.5644104703190898E-3]
[null,"Athletics",null,{"$f":"SUMIFS(ytd2011,Orgn,\"840005\",Acct,\"590099\")+SUMIFS(ytd2011,Orgn,\"840010\",Acct,\"590099\")+SUMIFS(ytd2011,Orgn,\"840011\",Acct,\"590099\")+SUMIFS(ytd2011,Orgn,\"870110\",Acct,\"590099\")","v":38336.949999999997},null,{"$f":"SUMIFS(ytd2012,Orgn,\"840005\",Acct,\"590099\")+SUMIFS(ytd2012,Orgn,\"840010\",Acct,\"590099\")+SUMIFS(ytd2012,Orgn,\"840011\",Acct,\"590099\")+SUMIFS(ytd2012,Orgn,\"870110\",Acct,\"590099\")","v":26811.769999999997},null,22278,null,{"$f":"SUMIFS(budget2014,Orgn,\"840005\",Acct,\"590099\")+SUMIFS(budget2014,Orgn,\"840010\",Acct,\"590099\")+SUMIFS(budget2014,Orgn,\"840011\",Acct,\"590099\")+SUMIFS(budget2014,Orgn,\"870110\",Acct,\"590099\")","v":16000},null,-6278,null,-0.28180267528503455]
[null,"Fine & Performing Arts",null,{"$f":"SUMIFS(ytd2011,Orgn,\"870120\",Acct,\"590099\")+SUMIFS(ytd2011,Orgn,\"870121\",Acct,\"590099\")+SUMIFS(ytd2011,Orgn,\"870122\",Acct,\"590099\")+SUMIFS(ytd2011,Orgn,\"890006\",Acct,\"590099\")","v":54313},null,{"$f":"SUMIFS(ytd2012,Orgn,\"870120\",Acct,\"590099\")+SUMIFS(ytd2012,Orgn,\"870121\",Acct,\"590099\")+SUMIFS(ytd2012,Orgn,\"870122\",Acct,\"590099\")+SUMIFS(ytd2012,Orgn,\"890006\",Acct,\"590099\")","v":64572.37},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"870120\",Acct,\"590099\")+SUMIFS(Revised2013bud,Orgn,\"870121\",Acct,\"590099\")+SUMIFS(Revised2013bud,Orgn,\"870122\",Acct,\"590099\")+SUMIFS(Revised2013bud,Orgn,\"890006\",Acct,\"590099\")","v":93382},null,{"$f":"SUMIFS(budget2014,Orgn,\"870120\",Acct,\"590099\")+SUMIFS(budget2014,Orgn,\"870121\",Acct,\"590099\")+SUMIFS(budget2014,Orgn,\"870122\",Acct,\"590099\")+SUMIFS(budget2014,Orgn,\"890006\",Acct,\"590099\")","v":93382},null,0,null,{"$f":"IF(L17=0,0,+L17/H17)","v":0}]
[null,"Cell Tower",null,76304,null,95971,null,95500,null,{"$f":"SUMIFS(budget2014,Orgn,\"895003\",Acct,\"583003\")","v":92000},null,-3500,null,-3.6649214659685861E-2]
[null,null,null,{"$f":"SUM(D9:D18)","v":10560473.049999999},null,{"$f":"SUM(F9:F18)","v":10165003.310000001},null,{"$f":"SUM(H9:H18)","v":10187943},null,{"$f":"SUM(J9:J18)","v":9966123},null,{"$f":"SUM(L9:L18)","v":-221820},null,-2.177279554862056E-2]
[null,"Decrease in Net Position***",null,0,null,0,null,94650,null,172650,null,78000,null,0.82408874801901744]
[]
[null,"Total Revenues",null,{"$f":"SUM(D9:D18)-0.49","v":10560472.559999999},null,{"$f":"SUM(F9:F18)","v":10165003.310000001},null,{"$f":"SUM(H19:H20)","v":10282593},null,{"$f":"SUM(J19:J20)","v":10138773},null,{"$f":"SUM(L19:L20)","v":-143820},null,-1.3986744394142606E-2]
[]
[null,"Expenses:"]
[null,"College Bookstores",null,{"$f":"+SUMIFS(ytd2011,programcode,\"510\",accttype,61)+SUMIFS(ytd2011,programcode,\"510\",accttype,\"64\")+SUMIFS(ytd2011,programcode,\"510\",accttype,\"71\")+SUMIFS(ytd2011,programcode,\"510\",accttype,\"73\")+SUMIFS(ytd2011,programcode,\"510\",accttype,\"74\")+SUMIFS(ytd2011,programcode,\"510\",accttype,\"75\")+SUMIFS(ytd2011,programcode,\"510\",accttype,\"76\")+SUMIFS(ytd2011,programcode,\"510\",accttype,\"77\")+SUMIFS(ytd2011,programcode,\"510\",accttype,\"78\")","v":8048307.2400000012},null,8123193,null,7979514,null,{"$f":"+SUMIFS(budget2014,programcode,\"510\",accttype,61)+SUMIFS(budget2014,programcode,\"510\",accttype,\"64\")+SUMIFS(budget2014,programcode,\"510\",accttype,\"71\")+SUMIFS(budget2014,programcode,\"510\",accttype,\"73\")+SUMIFS(budget2014,programcode,\"510\",accttype,\"74\")+SUMIFS(budget2014,programcode,\"510\",accttype,\"75\")+SUMIFS(budget2014,programcode,\"510\",accttype,\"76\")+SUMIFS(budget2014,programcode,\"510\",accttype,\"77\")+SUMIFS(budget2014,programcode,\"510\",accttype,\"78\")","v":7800049.6399999997},null,{"$f":"J25-H25","v":-179464.36000000034},null,{"$f":"IF(L25=0,0,+L25/H25)","v":-2.2490637901005042E-2}]
[null,"Food Services/Vending",null,{"$f":"SUMIFS(ytd2011,Orgn,\"813005\",accttype,\"71\")+SUMIFS(ytd2011,Orgn,\"813005\",accttype,\"75\")+SUMIFS(ytd2011,Orgn,\"813005\",accttype,\"76\")-1","v":33330.68},null,{"$f":"SUMIFS(ytd2012,Orgn,\"813005\",accttype,\"71\")+SUMIFS(ytd2012,Orgn,\"813005\",accttype,\"75\")+SUMIFS(ytd2012,Orgn,\"813005\",accttype,\"76\")","v":33352.51},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"813005\",accttype,\"71\")+SUMIFS(Revised2013bud,Orgn,\"813005\",accttype,\"75\")+SUMIFS(Revised2013bud,Orgn,\"813005\",accttype,\"76\")","v":57000},null,{"$f":"SUMIFS(budget2014,Orgn,\"813005\",accttype,\"71\")+SUMIFS(budget2014,Orgn,\"813005\",accttype,\"75\")+SUMIFS(budget2014,Orgn,\"813005\",accttype,\"76\")","v":57000},null,0,null,0]
[null,"Child Development Lab School",null,{"$f":"SUMIFS(ytd2011,Orgn,\"823102\",accttype,\"61\")+SUMIFS(ytd2011,Orgn,\"823102\",accttype,\"71\")+SUMIFS(ytd2011,Orgn,\"823102\",accttype,\"73\")+SUMIFS(ytd2011,Orgn,\"823102\",accttype,\"74\")+SUMIFS(ytd2011,Orgn,\"823102\",accttype,\"75\")+SUMIFS(ytd2011,Orgn,\"823102\",accttype,\"77\")","v":304418.90000000002},null,374559,null,392206,null,{"$f":"SUMIFS(budget2014,Orgn,\"823102\",accttype,\"61\")+SUMIFS(budget2014,Orgn,\"823102\",accttype,\"71\")+SUMIFS(budget2014,Orgn,\"823102\",accttype,\"73\")+SUMIFS(budget2014,Orgn,\"823102\",accttype,\"74\")+SUMIFS(budget2014,Orgn,\"823102\",accttype,\"75\")+SUMIFS(budget2014,Orgn,\"823102\",accttype,\"77\")","v":400989},null,8783,null,2.2393844051340366E-2]
[null,"Fitness Centers",null,14987,null,0,null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"821100\",accttype,\"61\")+SUMIFS(Revised2013bud,Orgn,\"821100\",accttype,\"75\")+SUMIFS(Revised2013bud,Orgn,\"821100\",accttype,\"81\")+SUMIFS(Revised2013bud,Orgn,\"821102\",accttype,\"61\")+SUMIFS(Revised2013bud,Orgn,\"821102\",accttype,\"75\")+SUMIFS(Revised2013bud,Orgn,\"821102\",accttype,\"81\")+SUMIFS(Revised2013bud,Orgn,\"821106\",accttype,\"61\")+SUMIFS(Revised2013bud,Orgn,\"821106\",accttype,\"75\")+SUMIFS(Revised2013bud,Orgn,\"821106\",accttype,\"81\")","v":0},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"821100\",accttype,\"61\")+SUMIFS(Revised2013bud,Orgn,\"821100\",accttype,\"75\")+SUMIFS(budget2014,Orgn,\"821100\",accttype,\"81\")+SUMIFS(budget2014,Orgn,\"821102\",accttype,\"61\")+SUMIFS(budget2014,Orgn,\"821102\",accttype,\"75\")+SUMIFS(budget2014,Orgn,\"821102\",accttype,\"81\")+SUMIFS(budget2014,Orgn,\"821106\",accttype,\"61\")+SUMIFS(budget2014,Orgn,\"821106\",accttype,\"75\")+SUMIFS(budget2014,Orgn,\"821106\",accttype,\"81\")","v":0},null,0,null,0]
[null,"Facilities Rental",null,74443,null,117980,null,125224,null,{"$f":"SUMIFS(budget2014,Orgn,\"822005\")-SUMIFS(budget2014,Orgn,\"822005\",Acct,\"583003\")","v":130000},null,4776,null,3.8139653740497027E-2]
[null,"Print Shop",null,{"$f":"SUMIFS(ytd2011,accttype,\"61\",Orgn,\"812205\")+SUMIFS(ytd2011,accttype,\"64\",Orgn,\"812205\")+SUMIFS(ytd2011,accttype,\"71\",Orgn,\"812205\")+SUMIFS(ytd2011,accttype,\"73\",Orgn,\"812205\")+SUMIFS(ytd2011,accttype,\"74\",Orgn,\"812205\")+SUMIFS(ytd2011,accttype,\"75\",Orgn,\"812205\")+SUMIFS(ytd2011,accttype,\"76\",Orgn,\"812205\")+SUMIFS(ytd2011,accttype,\"77\",Orgn,\"812205\")+SUMIFS(ytd2011,accttype,\"78\",Orgn,\"812205\")","v":428745.66},null,435764,null,469532,null,{"$f":"SUMIFS(budget2014,accttype,\"61\",Orgn,\"812205\")+SUMIFS(budget2014,accttype,\"64\",Orgn,\"812205\")+SUMIFS(budget2014,accttype,\"71\",Orgn,\"812205\")+SUMIFS(budget2014,accttype,\"73\",Orgn,\"812205\")+SUMIFS(budget2014,accttype,\"74\",Orgn,\"812205\")+SUMIFS(budget2014,accttype,\"75\",Orgn,\"812205\")+SUMIFS(budget2014,accttype,\"76\",Orgn,\"812205\")+SUMIFS(budget2014,accttype,\"77\",Orgn,\"812205\")+SUMIFS(budget2014,accttype,\"78\",Orgn,\"812205\")","v":485739},null,16207,null,3.4517349190257535E-2]
[null,"Motor Pool",null,{"$f":"SUMIFS(ytd2011,Orgn,\"890001\",Acct,\"744370\")+SUMIFS(ytd2011,Orgn,\"890001\",Acct,\"755540\")","v":5047.4799999999996},null,{"$f":"SUMIFS(ytd2012,Orgn,\"890001\",Acct,\"744370\")+SUMIFS(ytd2012,Orgn,\"890001\",Acct,\"755540\")","v":6076},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"890001\",Acct,\"744370\")+SUMIFS(Revised2013bud,Orgn,\"890001\",Acct,\"755540\")","v":10450},null,{"$f":"SUMIFS(budget2014,Orgn,\"890001\",Acct,\"744370\")+SUMIFS(budget2014,Orgn,\"890001\",Acct,\"755540\")","v":10450},null,0,null,0]
[null,"Student Activities",null,308622,null,329269,null,369000,null,422150,null,53150,null,0.14403794037940379]
[null,"Athletics",null,473262,null,476381,null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"840010\")-SUMIFS(Revised2013bud,Orgn,\"840010\",accttype,\"59\")+SUMIFS(Revised2013bud,Orgn,\"840011\")-SUMIFS(Revised2013bud,Orgn,\"840011\",accttype,\"59\")+SUMIFS(Revised2013bud,Orgn,\"840020\")-SUMIFS(Revised2013bud,Orgn,\"840020\",accttype,\"59\")+SUMIFS(Revised2013bud,Orgn,\"840005\")-SUMIFS(Revised2013bud,Orgn,\"840005\",accttype,\"59\")+SUMIFS(Revised2013bud,Orgn,\"870102\")-SUMIFS(Revised2013bud,Orgn,\"870102\",accttype,\"59\")+SUMIFS(Revised2013bud,Orgn,\"870103\")-SUMIFS(Revised2013bud,Orgn,\"870103\",accttype,\"59\")+SUMIFS(Revised2013bud,Orgn,\"870110\")-SUMIFS(Revised2013bud,Orgn,\"870110\",accttype,\"59\")","v":640399},null,{"$f":"SUMIFS(budget2014,Orgn,\"840010\")-SUMIFS(budget2014,Orgn,\"840010\",accttype,\"59\")+SUMIFS(budget2014,Orgn,\"840011\")-SUMIFS(budget2014,Orgn,\"840011\",accttype,\"59\")+SUMIFS(budget2014,Orgn,\"840020\")-SUMIFS(budget2014,Orgn,\"840020\",accttype,\"59\")+SUMIFS(budget2014,Orgn,\"840005\")-SUMIFS(budget2014,Orgn,\"840005\",accttype,\"59\")+SUMIFS(budget2014,Orgn,\"870102\")-SUMIFS(budget2014,Orgn,\"870102\",accttype,\"59\")+SUMIFS(budget2014,Orgn,\"870103\")-SUMIFS(budget2014,Orgn,\"870103\",accttype,\"59\")+SUMIFS(budget2014,Orgn,\"870110\")-SUMIFS(budget2014,Orgn,\"870110\",accttype,\"59\")","v":630030},null,-10369,null,-1.6191468131586714E-2]
[null,"Fine & Performing Arts",null,134261,null,{"$f":"SUMIFS(ytd2012,Orgn,\"890006\")-SUMIFS(ytd2012,Orgn,\"890006\",accttype,\"59\")+SUMIFS(ytd2012,Orgn,\"890003\")-SUMIFS(ytd2012,Orgn,\"890003\",accttype,\"59\")+SUMIFS(ytd2012,Orgn,\"870120\")-SUMIFS(ytd2012,Orgn,\"870120\",accttype,\"59\")+SUMIFS(ytd2012,Orgn,\"870121\")-SUMIFS(ytd2012,Orgn,\"870121\",accttype,\"59\")+SUMIFS(ytd2012,Orgn,\"870122\")-SUMIFS(ytd2012,Orgn,\"870122\",accttype,\"59\")+SUMIFS(ytd2012,Orgn,\"880006\")-SUMIFS(ytd2012,Orgn,\"880006\",accttype,\"59\")","v":40973.610000000008},null,195482,null,{"$f":"SUMIFS(budget2014,Orgn,\"890006\")-SUMIFS(budget2014,Orgn,\"890006\",accttype,\"59\")+SUMIFS(budget2014,Orgn,\"890003\")-SUMIFS(budget2014,Orgn,\"890003\",accttype,\"59\")+SUMIFS(budget2014,Orgn,\"870120\")-SUMIFS(budget2014,Orgn,\"870120\",accttype,\"59\")+SUMIFS(budget2014,Orgn,\"870121\")-SUMIFS(budget2014,Orgn,\"870121\",accttype,\"59\")+SUMIFS(budget2014,Orgn,\"870122\")-SUMIFS(budget2014,Orgn,\"870122\",accttype,\"59\")+SUMIFS(budget2014,Orgn,\"880006\")-SUMIFS(budget2014,Orgn,\"880006\",accttype,\"59\")","v":183382},null,-12100,null,-6.189828219478008E-2]
[null,"Scholarships**",null,89817,null,109076,null,283028,null,{"$f":"SUMIFS(budget2014,Orgn,\"895002\",Acct,\"796100\")+SUMIFS(budget2014,Orgn,\"895003\",Acct,\"796100\")+SUMIFS(budget2014,Orgn,\"895004\",Acct,\"796100\")","v":144500},null,-138528,null,-0.48944980708622471]
[null,"TACC",null,{"$f":"SUMIFS(ytd2011,Orgn,\"890004\",Acct,\"755730\")","v":43586},null,{"$f":"SUMIFS(ytd2012,Orgn,\"890004\",Acct,\"755730\")","v":54440},null,57653,null,{"$f":"SUMIFS(budget2014,Orgn,\"890004\",Acct,\"755730\")","v":58500},null,847,null,1.469134303505455E-2]
[null,"Financial Aid Audit Exceptions",null,0,null,0,null,364786,null,0,null,{"$f":"J37-H37","v":-364786},null,{"$f":"IF(L37=0,0,+L37/H37)","v":-1}]
[null,"Auxiliary Institutional Effectiveness",null,{"$f":"SUMIFS(ytd2011,Orgn,\"890005\",Acct,\"733230\")","v":9000},null,{"$f":"SUMIFS(ytd2012,Orgn,\"890005\",Acct,\"733230\")","v":4500},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"890005\",Acct,\"733230\")","v":9000},null,{"$f":"SUMIFS(budget2014,Orgn,\"890005\",Acct,\"733230\")","v":9000},null,0,null,0]
[null,"Refund Petition",null,{"$f":"SUMIFS(ytd2011,Orgn,\"890002\")","v":15235.750000000002},null,{"$f":"SUMIFS(ytd2012,Orgn,\"890002\")","v":14928.5},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"890002\")","v":23000},null,{"$f":"SUMIFS(budget2014,Orgn,\"890002\")","v":27000},null,4000,null,0.17391304347826086]
[null,"  Total Fund Expenses",null,{"$f":"SUM(D25:D39)","v":9983063.7100000009},null,{"$f":"SUM(F25:F39)","v":10120492.619999999},null,{"$f":"SUM(H25:H39)","v":10976274},null,{"$f":"SUM(J25:J39)","v":10358789.640000001},null,-617484.3599999994,null,-5.6256281503176707E-2]
[]
[null,"Transfers:"]
[null,"Royden LeBrecht",null,2714,null,{"$f":"SUMIFS(ytd2012,Orgn,\"895005\",Acct,\"828295\")","v":0},null,{"$f":"SUMIFS(Revised2013bud,Orgn,\"895005\",Acct,\"828295\")","v":0},null,{"$f":"SUMIFS(budget2014,Orgn,\"895005\",Acct,\"828295\")","v":0},null,{"$f":"J43-H43","v":0},null,{"$f":"IF(L43=0,0,+L43/H43)","v":0}]
[null,"Child Development Lab School - Spring Creek",null,{"$f":"-SUMIFS(ytd2011,Orgn,\"823102\",accttype,\"81\")","v":136424.85999999999},null,{"$f":"-SUMIFS(ytd2012,Orgn,\"823102\",accttype,\"81\")","v":208157.58},null,200784,null,{"$f":"-SUMIFS(budget2014,Orgn,\"823102\",accttype,\"81\")","v":209567},null,{"$f":"J44-H44","v":8783},null,{"$f":"IF(L44=0,0,+L44/H44)","v":4.3743525380508408E-2}]
[]
[null,"Transfers In - Current Funds",null,{"$f":"SUM(D43:D44)","v":139138.85999999999},null,{"$f":"SUM(F43:F44)","v":208157.58},null,{"$f":"SUM(H43:H44)","v":200784},null,{"$f":"SUM(J43:J44)","v":209567},null,{"$f":"SUM(L43:L44)","v":8783},null,{"$f":"IF(L46=0,0,+L46/H46)","v":4.3743525380508408E-2}]
[]
[null,"Allocations:"]
[null,"Motor Pool",null,{"$f":"-SUMIFS(ytd2011,Orgn,\"890001\",Acct,\"744390\")","v":5047.4799999999996},null,{"$f":"-SUMIFS(ytd2012,Orgn,\"890001\",Acct,\"744390\")","v":6076},null,{"$f":"-SUMIFS(Revised2013bud,Orgn,\"890001\",Acct,\"744390\")","v":10450},null,{"$f":"-SUMIFS(budget2014,Orgn,\"890001\",Acct,\"744390\")","v":10450},null,{"$f":"J49-H49","v":0},null,{"$f":"IF(L49=0,0,+L49/H49)","v":0}]
[]
[null,"Total Transfers and Allocations",null,{"$f":"SUM(D46:D49)","v":144186.34},null,{"$f":"SUM(F46:F49)","v":214233.58},null,{"$f":"SUM(H46:H49)","v":211234},null,{"$f":"SUM(J46:J49)","v":220017},null,{"$f":"J51-H51","v":8783},null,{"$f":"IF(L51=0,0,+L51/H51)","v":4.1579480576043631E-2}]
[]
[null,"Total Exp. Less Total Transfers & Allocations",null,{"$f":"+D40-D51-0.49","v":9838876.8800000008},null,{"$f":"+F40-F51","v":9906259.0399999991},null,{"$f":"+H40-H51","v":10765040},null,{"$f":"+J40-J51","v":10138772.640000001},null,{"$f":"J53-H53","v":-626267.3599999994},null,{"$f":"IF(L53=0,0,+L53/H53)","v":-5.8176036503347822E-2}]
[]
[null,"Decrease in Net Position",null,{"$f":"D22-D53","v":721595.67999999784},null,100123,null,{"$f":"H22-H53","v":-482447},null,0,null,{"$f":"J55-H55","v":482447},null,{"$f":"IF(L55=0,0,+L55/H55)","v":-1}]
[null,"Net Auxiliary Services",null,{"$f":"SUM(D53:D55)","v":10560472.559999999},null,{"$f":"SUM(F53:F55)","v":10006382.039999999},null,{"$f":"SUM(H53:H55)","v":10282593},null,{"$f":"SUM(J53:J55)","v":10138772.640000001},null,{"$f":"J56-H56","v":-143820.3599999994},null,{"$f":"IF(L56=0,0,+L56/H56)","v":-1.3986779404766813E-2}]
[]
[null,"*  Midyear budget as approved by the Board on March 25, 2014"]
[null,"** Think, Hendricks and Board/President's Scholarships"]
[null,"***2014-2015 Decrease in net position from prior year in Student Activities"]
[]
[]
[]
[]
[]
[]
[]
[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,{"$f":"3426631+51500+1102377-15000+37800","v":4603308}]

{"sheet":"CB-Grant","index":4,"n_rows":143,"n_cols":11,"rows_kept":143,"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,"2013-14",null,"2014-15",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,25000000,null,24000000,null,{"$f":"F8-D8","v":-1000000},null,{"$f":"IF(H8=0,0,+H8/D8)","v":-0.04}]
[null,"Federal SEOG",null,281228,null,343108,null,{"$f":"F9-D9","v":61880},null,{"$f":"IF(H9=0,0,+H9/D9)","v":0.22003498940361557}]
[null,"Federal SEOG Match (Transfer from TPEG)",null,119281,null,144134,null,24853,null,{"$f":"IF(H10=0,0,+H10/D10)","v":0.20835673745189931}]
[null,"FSEOG (Transfer From FWS)",null,76614,null,89294,null,12680,null,{"$f":"IF(H11=0,0,+H11/D11)","v":0.16550499908632887}]
[null,"Total Student Financial Aid (Title IV)",null,{"$f":"SUM(D8:D11)","v":25477123},null,{"$f":"SUM(F8:F11)","v":24576536},null,{"$f":"SUM(H8:H11)","v":-900587},null,{"$f":"IF(H12=0,0,+H12/D12)","v":-3.5348850025177486E-2},{"$f":"+F12-D12","v":-900587}]
[]
[null,"Transfers In - Matching",null,86819,null,81748,null,-5071,null,{"$f":"IF(H14=0,0,+H14/D14)","v":-5.8408873633651617E-2},{"$f":"+F14-D14","v":-5071}]
[]
[null,"Federal Grants:"]
[null,"Carl Perkins",null,346541,null,479137,null,132596,null,{"$f":"IF(H17=0,0,+H17/D17)","v":0.38262716388536999}]
[null,"Department of Labor",null,{"$f":"6542143+4101","v":6546244},null,5400000,null,-1146244,null,-0.17509949216680587]
[null,"National Science Foundation",null,{"$f":"70661+1032287+240546+30527+37500","v":1411521},null,{"$f":"1139178+180000+20000+39000","v":1378178},null,-33343,null,-2.3622036087312906E-2,{"$f":"+F19-D19","v":-33343}]
[null,"SBDC",null,215214,null,215214,null,0,null,0]
[null,"Other",null,{"$f":"4986+9366+30646","v":44998},null,35717,null,-9281,null,-0.20625361127161207]
[null,"Total Federal Grants",null,{"$f":"SUM(D17:D21)","v":8564518},null,{"$f":"SUM(F17:F21)","v":7508246},null,{"$f":"SUM(H17:H21)","v":-1056272},null,{"$f":"IF(H22=0,0,+H22/D22)","v":-0.12333116703123281},{"$f":"+F22-D22","v":-1056272}]
[]
[null,"Total Student Financial Aid, Transfers In & Federal Grants"]
[null,null,null,{"$f":"+D22+D14+D12","v":34128460},null,{"$f":"+F22+F14+F12","v":32166530},null,{"$f":"+H22+H14+H12","v":-1961930},null,{"$f":"IF(H25=0,0,+H25/D25)","v":-5.7486625531887464E-2},{"$f":"+F25-D25","v":-1961930}]
[]
[null,"State Grants:"]
[null,"Texas Public Education Grant",null,1100000,null,1150000,null,{"$f":"F28-D28","v":50000},null,{"$f":"IF(H28=0,0,+H28/D28)","v":4.5454545454545456E-2}]
[null,"Texas Grant Programs",null,{"$f":"97680+543840","v":641520},null,100000,null,-541520,null,-0.84412021449058483]
[null,"Skills Development - TWC",null,{"$f":"20000+63492+84344","v":167836},null,{"$f":"4500+21470+32864","v":58834},null,{"$f":"F30-D30","v":-109002},null,-0.64945542076789242]
[null,"TEOG",null,{"$f":"7920+79200","v":87120},null,{"$f":"11600+930000","v":941600},null,854480,null,9.808080808080808]
[null,"Other",null,{"$f":"12197+80700+5000+53942+25761","v":177600},null,{"$f":"5000+15000+80700+140000+28612+92057","v":361369},null,183769,null,1.0347353603603604]
[null,"Total State Grants",null,{"$f":"SUM(D28:D32)","v":2174076},null,{"$f":"SUM(F28:F32)","v":2611803},null,{"$f":"SUM(H28:H32)","v":437727},null,0.2013393276040028]
[]
[null,"Private Grant - Community Reinvestment Grant - SBDC",null,0,null,20000,null,{"$f":"F35-D35","v":20000},null,1]
[]
[]
[null,"Total Grants and Contracts Revenues",null,{"$f":"+D33+D25+D35","v":36302536},null,{"$f":"+F33+F25+F35","v":34798333},0,-1504203,null,{"$f":"IF(H38=0,0,(IF(D38=0,\"N/A\",H38/D38)))","v":-4.1435204416572988E-2},{"$f":"+F38-D38","v":-1504203}]
[]
[null,"Expenditures:"]
[null,"Bridges - TWU",null,9366,null,0,null,{"$f":"F41-D41","v":-9366},null,{"$f":"IF(H41=0,0,+H41/D41)","v":-1}]
[null,"Carl Perkins - Annual Allocation",null,346541,null,479137,null,{"$f":"F42-D42","v":132596},null,{"$f":"IF(H42=0,0,+H42/D42)","v":0.38262716388536999}]
[null,"College Access Loans",null,12197,null,15000,null,{"$f":"F43-D43","v":2803},null,{"$f":"IF(H43=0,0,+H43/D43)","v":0.2298106091661884}]
[null,"Community Based Job Training - NTCW DOL",null,4101,null,0,null,-4101,null,-1]
[null,"Community Reinvestment Grant - SBDC",null,0,null,20000,null,20000,null,0]
[null,"Dallas \"Stem\" Gateway-UT Dallas",null,{"$f":"240546+30527","v":271073},null,{"$f":"180000+20000","v":200000},null,-71073,null,-0.26219136542554955]
[null,"DOL-TAACCCT-NISGTC  ",null,6542143,null,5400000,null,-1142143,null,{"$f":"IF(H47=0,0,+H47/D47)","v":-0.17458239601304953}]
[null,"Federal Pell Grant",null,25000000,null,24000000,null,{"$f":"F48-D48","v":-1000000},null,-0.04]
[null,"Federal SEOG",null,281228,null,343108,null,61880,null,{"$f":"IF(H49=0,0,(IF(D49=0,\"N/A\",H49/D49)))","v":0.22003498940361557}]
[null,"Federal SEOG Match",null,119281,null,144134,null,24853,null,0.20835673745189931]
[null,"FSEOG (Transfer From FWS)",null,76614,null,89294,null,{"$f":"F51-D51","v":12680},null,{"$f":"IF(H51=0,0,(IF(D51=0,\"N/A\",H51/D51)))","v":0.16550499908632887}]
[null,"Inovate-NSF Florida State College Subaward",null,37500,null,39000,null,1500,null,0.04]
[null,"Job Location & Development - Federal",null,30646,null,35717,null,5071,null,0.16547020818377603]
[null,"Job Location & Development - Match",null,39014,null,{"$f":"28283+5660","v":33943},null,-5071,null,-0.12997898190393192]
[null,"National Science FDN-Convergent Tech Ctr 2",null,70661,null,0,null,{"$f":"F55-D55","v":-70661},null,{"$f":"IF(H55=0,0,(IF(D55=0,\"N/A\",H55/D55)))","v":-1}]
[null,"National Science FDN-Nat'l Convergent Tech",null,{"$f":"1032287","v":1032287},null,1139178,null,106891,null,0.10354775367702974]
[null,"Nursing Shortage Reduction & Allied Health",null,{"$f":"53942+25761+5000","v":84703},null,{"$f":"140000+28612","v":168612},null,83909,null,0.990626069914879]
[null,"Skills Development - TWC",null,{"$f":"20000+63492+84344","v":167836},null,{"$f":"4500+21470+32864","v":58834},null,-109002,null,{"$f":"IF(H58=0,0,+H58/D58)","v":-0.64945542076789242}]
[null,"Small Business Development Center - Federal",null,215214,null,215214,null,0,null,0]
[null,"Small Business Development Center - Match",null,47805,null,47805,null,0,null,0]
[null,"Small Business Development Center - State",null,80700,null,80700,null,0,null,0]
[null,"State-Wide Longitudinal Data System",null,4986,null,0,null,{"$f":"F62-D62","v":-4986},null,{"$f":"IF(H62=0,0,(IF(D62=0,\"N/A\",H62/D62)))","v":-1}]
[null,"TEOG IY (Texas Educational Opportunity Grants)",null,79200,null,930000,null,850800,null,{"$f":"IF(H63=0,0,+H63/D63)","v":10.742424242424242}]
[null,"TEOG RY (Texas Educational Opportunity Grants)",null,7920,null,11600,null,3680,null,0.46464646464646464]
[null,"Texas Fast Start Nursing Program - TWC",null,0,null,92057,null,{"$f":"F65-D65","v":92057},null,0]
[null,"Texas Grant Program - New",null,543840,null,0,null,{"$f":"F66-D66","v":-543840},null,{"$f":"IF(H66=0,0,+H66/D66)","v":-1}]
[null,"Texas Grant Program - Renewal",null,97680,null,100000,null,2320,null,2.375102375102375E-2]
[null,"Texas Public Education Grant",null,1100000,null,1150000,null,50000,null,4.5454545454545456E-2]
[null,"Top 10% Scholarships",null,0,null,5000,null,5000,null,0]
[null,"Total Grants and Contracts Expenditures ",null,{"$f":"SUM(D41:D69)","v":36302536},null,{"$f":"SUM(F41:F69)","v":34798333},null,{"$f":"SUM(H41:H69)","v":-1504203},null,{"$f":"IF(H70=0,0,(IF(D70=0,\"N/A\",H70/D70)))","v":-4.1435204416572988E-2}]
[]
[null,"*Midyear budget as approved by the Board on March 25, 2014"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"3426631+51500+1102377-15000+37800","v":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,"2011-12",null,"2012-13",null,"2013-14",null,"2014-15",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,"Investment Income",null,null,1441,null,1391,null,1300,null,{"$f":"SUMIFS(budget2014,Acct,\"560001\",Orgn,\"895005\")","v":0},null,{"$f":"K13-I13","v":-1300},null,{"$f":"IF(M13=0,0,+M13/I13)","v":-1}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(budget2014,Orgn,\"812205\",accttype,\"58\")+SUMIFS(budget2014,Orgn,\"812205\",accttype,\"59\")","v":485739}]
[null,"Gifts",null,null,null,null,null,null,0,null,0,null,{"$f":"K15-I15","v":0},null,"N/A"]
[]
[null,"Total Revenue and Other Fund Changes",{"$f":"SUM(C13:C16)","v":0},null,{"$f":"SUM(E13:E16)","v":1441},null,{"$f":"SUM(G13:G16)","v":1391},null,{"$f":"SUM(I13:I16)","v":1300},null,{"$f":"SUM(K13:K16)","v":0},null,{"$f":"SUM(M13:M16)","v":-1300},null,{"$f":"IF(M17=0,0,+M17/I17)","v":-1}]
[]
[]
[]
[null,"Expenses:"]
[]
[null,"Transfer to Auxiliary for Scholarships",null,null,2255,null,2714,null,{"$f":"SUMIFS(Revised2013bud,Acct,\"828295\",Orgn,\"895005\")","v":0},null,{"$f":"SUMIFS(budget2014,Acct,\"828295\",Orgn,\"895005\")","v":0},null,{"$f":"+K23-I23","v":0},null,{"$f":"IF(M23=0,0,+M23/I23)","v":0}]
[]
[null,"Increase in Net Position",null,null,{"$f":"SUMIFS(ytd2011,Acct,\"839125\",Orgn,\"895005\")","v":0},null,{"$f":"SUMIFS(ytd2012,Acct,\"839125\",Orgn,\"895005\")","v":0},null,1300,null,{"$f":"SUMIFS(budget2014,Acct,\"839125\",Orgn,\"895005\")","v":0},null,{"$f":"K25-I25","v":-1300},null,{"$f":"IF(M25=0,0,+M25/I25)","v":-1}]
[]
[null,"Total Expenses and Other Fund Changes",{"$f":"SUM(C23:C25)","v":0},null,{"$f":"SUM(E23:E25)","v":2255},null,{"$f":"SUM(G23:G25)","v":2714},null,{"$f":"SUM(I23:I25)","v":1300},null,{"$f":"SUM(K23:K25)","v":0},null,{"$f":"SUM(M23:M25)","v":-1300},{"$f":"SUM(N23:N23)","v":0},{"$f":"IF(M27=0,0,+M27/I27)","v":-1}]
[]
[]
[null,"On 6-24-14 the Board of Directors approved the transfer of the Royden L. LeBrecht funds to the Foundation."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"264612-137021+147471+70872","v":345934}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,{"$f":"3426631+51500+1102377-15000+37800","v":4603308}]

{"sheet":"CB-Build","index":6,"n_rows":111,"n_cols":12,"rows_kept":111,"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,"2013-14",null,"2014-15",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,15000000,null,12119681,null,{"$f":"F9-D9","v":-2880319},null,{"$f":"IF(H9=0,0,+H9/F9)","v":-0.23765633765443167}]
[null,"Building Use Fee Transfer",null,2161004,null,2143259,null,{"$f":"F10-D10","v":-17745},null,{"$f":"IF(H10=0,0,+H10/F10)","v":-8.2794473276444885E-3}]
[null,"TIF Payment - City of Frisco",null,200000,null,200000,null,0,null,0]
[null,"Investment Income",null,100000,null,50000,null,-50000,null,-1]
[null,"  Total Revenues",null,{"$f":"SUM(D9:D12)","v":17461004},null,{"$f":"SUM(F9:F12)","v":14512940},null,{"$f":"F13-D13","v":-2948064},null,-0.20313347950174121]
[]
[null,"Change in Net Position",null,-1759964,null,{"$f":"F34-F13","v":17360977},null,{"$f":"F15-D15","v":19120941},null,{"$f":"IF(H15=0,0,+H15/F15)","v":1.101374709499356}]
[]
[null,"Total Revenue and Other Fund Changes",null,{"$f":"SUM(D13:D15)","v":15701040},null,{"$f":"SUM(F13:F15)","v":31873917},null,{"$f":"F17-D17","v":16172877},null,{"$f":"IF(H17=0,0,+H17/F17)","v":0.50740161618667701}]
[null,null,null," ",null," "]
[null,"Expenses:"]
[null,"Central Park Campus"]
[null,"Health & Sciences Facility & Conference Center",null,8000000,null,23246552,null,{"$f":"F21-D21","v":15246552},null,{"$f":"IF(H21=0,0,+H21/F21)","v":0.65586294259897127}]
[null,"Architect",null,420000,null,2255974,null,1835974,null,0.8138276416306216,null,{"$f":"F17-F34","v":0}]
[null,"Civil Engineering",null,146000,null,146000,null,0,null,0]
[null,"Materials Testing",null,50000,null,178024,null,{"$f":"F24-D24","v":128024},null,{"$f":"IF(H24=0,0,+H24/F24)","v":0.71913899249539392}]
[null,"Equipment and Supplies",null,0,null,3750000,null,3750000,null,1]
[null,"Total Health & Sciences Facility & Conference Center",null,{"$f":"SUM(D21:D25)","v":8616000},null,{"$f":"SUM(F21:F25)","v":29576550},null,20960550,null,0.7086881329972563]
[]
[null,"Parking Lot"]
[null,"Surface Parking (722 parking spaces)",null,2036040,null,0,null,{"$f":"F29-D29","v":-2036040},null,-1]
[null,"Total Parking Lot",null,{"$f":"SUM(D29)","v":2036040},null,{"$f":"SUM(F29)","v":0},null,{"$f":"SUM(H29)","v":-2036040},null,-1]
[]
[null,"Renewal and Replacement",null,5049000,null,2297367,null,{"$f":"F32-D32","v":-2751633},null,{"$f":"IF(H32=0,0,+H32/F32)","v":-1.1977333181855576}]
[]
[null,"Total Expenses and Other Fund Changes",null,{"$f":"+D32+D30+D26","v":15701040},null,{"$f":"+F32+F30+F26","v":31873917},null,{"$f":"+H26+H30+H32","v":16172877},null,{"$f":"IF(H34=0,0,+H34/F34)","v":0.50740161618667701}]
[]
[null,"*  Midyear budget as approved by the Board on March 25, 2014"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"3426631+51500+1102377-15000+37800","v":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,"2011-12",null,"2012-13",null,"2013-14",null,"2014-15",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,{"$f":"SUMIFS(ytd2011,Acct,\"540001\",Orgn,\"940100\")","v":4676937.87},null,{"$f":"SUMIFS(ytd2012,Acct,\"540001\",Orgn,\"940100\")","v":4796016.3099999996},null,2698238,null,2418931,null,{"$f":"M13-K13","v":-279307},null,{"$f":"IF(O13=0,0,+O13/K13)","v":-0.10351458989162557}]
[null,"City of Plano TIF #1 Refund",null,null,null,null,{"$f":"SUMIFS(ytd2011,Acct,\"590007\",Orgn,\"940100\")","v":25204.83},null,{"$f":"SUMIFS(ytd2012,Acct,\"590007\",Orgn,\"940100\")","v":0},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"590007\",Orgn,\"940100\")","v":0},null,{"$f":"SUMIFS(budget2014,Acct,\"590007\",Orgn,\"940100\")","v":0},null,{"$f":"M14-K14","v":0},null,{"$f":"IF(O14=0,0,+O14/K14)","v":0}]
[null,"Investment Income",null,null,null,null,{"$f":"SUMIFS(ytd2011,Acct,\"560001\",Orgn,\"940100\")","v":5169.3999999999996},null,{"$f":"SUMIFS(ytd2012,Acct,\"560001\",Orgn,\"940100\")","v":5164.1400000000003},null,3900,null,0,null,{"$f":"M15-K15","v":-3900},null,{"$f":"IF(O15=0,0,+O15/K15)","v":-1}]
[null,"    Total Revenue",null,null,null,null,{"$f":"SUM(G13:G15)","v":4707312.1000000006},null,{"$f":"SUM(I13:I15)","v":4801180.4499999993},null,{"$f":"SUM(K13:K15)","v":2702138},null,{"$f":"SUM(M13:M15)","v":2418931},null,{"$f":"SUM(O13:O15)","v":-283207},null,{"$f":"IF(O16=0,0,+O16/K16)","v":-0.10480848868562598}]
[null,null,null,{"$f":"SUM(D8:D16)","v":0}]
[null,"Decrease in Net Position",null,null,null,null,0,null,0,null,1859600,null,2047500,null,{"$f":"M18-K18","v":187900},null,{"$f":"IF(O18=0,0,+O18/K18)","v":0.10104323510432352}]
[]
[null,"Total Revenue and Other Fund Changes",null,null,null,null,{"$f":"SUM(G16:G18)","v":4707312.1000000006},null,{"$f":"SUM(I16:I18)","v":4801180.4499999993},null,{"$f":"SUM(K16:K18)","v":4561738},null,{"$f":"SUM(M16:M19)","v":4466431},null,{"$f":"M20-K20","v":-95307},null,{"$f":"IF(O20=0,0,+O20/K20)","v":-2.0892694845692585E-2}]
[]
[null,"Expenses:"]
[]
[null,"Bond Principal - Series 2002",null,null,null,null,{"$f":"SUMIFS(ytd2011,Acct,\"790102\",Orgn,\"940100\")","v":960000},null,{"$f":"SUMIFS(ytd2012,Acct,\"790102\",Orgn,\"940100\")","v":0},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"790102\",Orgn,\"940100\")","v":0},null,0,null,{"$f":"M24-K24","v":0},null,{"$f":"IF(O24=0,0,+O24/K24)","v":0}]
[null,"Bond Principal - Series 2003",null,null,null,null,{"$f":"SUMIFS(ytd2011,Acct,\"790103\",Orgn,\"940100\")","v":895000},null,{"$f":"SUMIFS(ytd2012,Acct,\"790103\",Orgn,\"940100\")","v":940000},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"790103\",Orgn,\"940100\")","v":980000},null,{"$f":"SUMIFS(budget2014,Acct,\"790103\",Orgn,\"940100\")","v":0},null,-980000,null,-1]
[null,"Bond Principal - Series 2006",null,null,null,null,{"$f":"SUMIFS(ytd2011,Acct,\"790106\",Orgn,\"940100\")","v":745000},null,{"$f":"SUMIFS(ytd2012,Acct,\"790106\",Orgn,\"940100\")","v":780000},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"790106\",Orgn,\"940100\")","v":815000},null,855000,null,40000,null,4.9079754601226995E-2]
[null,"Bond Principal - Series 2010",null,null,null,null,{"$f":"SUMIFS(ytd2011,Acct,\"790110\",Orgn,\"940100\")","v":20000},null,{"$f":"SUMIFS(ytd2012,Acct,\"790110\",Orgn,\"940100\")","v":1030000},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"790110\",Orgn,\"940100\")","v":1070000},null,2140000,null,1070000,null,1]
[null,"Bond Interest - Series 2002",null,10450,null,null,{"$f":"SUMIFS(ytd2011,Acct,\"791102\",Orgn,\"940100\")","v":36800},null,{"$f":"SUMIFS(ytd2012,Acct,\"791102\",Orgn,\"940100\")","v":0},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"791102\",Orgn,\"940100\")","v":0},null,{"$f":"SUMIFS(budget2014,Acct,\"791102\",Orgn,\"940100\")","v":0},null,{"$f":"M28-K28","v":0},null,0]
[null,"Bond Interest - Series 2003",null,null,null,null,{"$f":"SUMIFS(ytd2011,Acct,\"791103\",Orgn,\"940100\")","v":112333.33},null,{"$f":"SUMIFS(ytd2012,Acct,\"791103\",Orgn,\"940100\")","v":76458.34},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"791103\",Orgn,\"940100\")","v":40425},null,{"$f":"SUMIFS(budget2014,Acct,\"791103\",Orgn,\"940100\")","v":0},null,-40425,null,-1]
[null,"Bond Interest - Series 2006",null,null,null,null,{"$f":"SUMIFS(ytd2011,Acct,\"791106\",Orgn,\"940100\")","v":661745.87},null,{"$f":"SUMIFS(ytd2012,Acct,\"791106\",Orgn,\"940100\")","v":631725.04},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"791106\",Orgn,\"940100\")","v":598088},null,561413,null,-36675,null,-6.1320407699201454E-2]
[null,"Bond Interest - Series 2010",null,null,null,null,{"$f":"SUMIFS(ytd2011,Acct,\"791110\",Orgn,\"940100\")","v":925485.8},null,{"$f":"SUMIFS(ytd2012,Acct,\"791110\",Orgn,\"940100\")","v":923814.97},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"791110\",Orgn,\"940100\")","v":917725},null,885625,null,-32100,null,-3.4977798360075189E-2]
[null,"  Total General Obligation ",null,null,null,null,{"$f":"SUM(G24:G31)","v":4356365},null,{"$f":"SUM(I24:I31)","v":4381998.3499999996},null,{"$f":"SUM(K24:K31)","v":4421238},null,{"$f":"SUM(M24:M31)","v":4442038},null,20800,null,4.7045646490869748E-3]
[]
[]
[null,"Tax Assessing/Collecting/Appraisal",null,null,null,null,{"$f":"SUMIFS(ytd2011,Acct,\"712210\",Orgn,\"940100\")+SUMIFS(ytd2011,Acct,\"712220\",Orgn,\"940100\")","v":43384.92},null,{"$f":"SUMIFS(ytd2012,Acct,\"712210\",Orgn,\"940100\")+SUMIFS(ytd2012,Acct,\"712220\",Orgn,\"940100\")","v":48227.199999999997},null,62000,null,24393,null,{"$f":"M35-K35","v":-37607},null,{"$f":"IF(O35=0,0,+O35/K35)","v":-0.60656451612903228}]
[null,"TIF Payments",null,null,null,null,{"$f":"SUMIFS(ytd2011,Acct,\"722226\",Orgn,\"940100\")+SUMIFS(ytd2011,Acct,\"722227\",Orgn,\"940100\")+SUMIFS(ytd2011,Acct,\"722228\",Orgn,\"940100\")","v":61109.01},null,{"$f":"SUMIFS(ytd2012,Acct,\"722226\",Orgn,\"940100\")+SUMIFS(ytd2012,Acct,\"722227\",Orgn,\"940100\")+SUMIFS(ytd2012,Acct,\"722228\",Orgn,\"940100\")","v":65535.77},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"722226\",Orgn,\"940100\")+SUMIFS(Revised2013bud,Acct,\"722227\",Orgn,\"940100\")+SUMIFS(Revised2013bud,Acct,\"722228\",Orgn,\"940100\")","v":76000},null,0,null,{"$f":"M36-K36","v":-76000},null,{"$f":"IF(O36=0,0,+O36/K36)","v":-1}]
[null,"Paying Agent Fees",null,null,null,null,{"$f":"SUMIFS(ytd2011,Acct,\"792000\",Orgn,\"940100\")","v":1400},null,{"$f":"SUMIFS(ytd2012,Acct,\"792000\",Orgn,\"940100\")","v":1100},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"792000\",Orgn,\"940100\")","v":2500},null,0,null,{"$f":"M37-K37","v":-2500},null,{"$f":"IF(O37=0,0,+O37/K37)","v":-1}]
[null,"  Total Other",null,null,null,null,{"$f":"SUM(G35:G37)","v":105893.93},null,{"$f":"SUM(I35:I37)","v":114862.97},null,{"$f":"SUM(K34:K37)","v":140500},null,{"$f":"SUM(M34:M37)","v":24393},null,{"$f":"SUM(O34:O37)","v":-116107},null,{"$f":"IF(O38=0,0,+O38/K38)","v":-0.82638434163701069}]
[]
[null,"Change in Net Position",null,null,null,null,{"$f":"+G20-G32-G38","v":245053.17000000057},null,{"$f":"+I20-I32-I38","v":304319.12999999966},null,{"$f":"+K20-K32-K38","v":0},null,0,null,{"$f":"M40-K40","v":0},null,{"$f":"IF(O40=0,0,+O40/K40)","v":0}]
[]
[null,"Total Expenses and Other Fund Changes",null,null,null,null,{"$f":"G38+G32+G40","v":4707312.1000000006},null,{"$f":"I38+I32+I40","v":4801180.4499999993},null,{"$f":"K38+K32+K40","v":4561738},null,{"$f":"M38+M32+M40","v":4466431},null,{"$f":"O38+O32+O40","v":-95307},null,{"$f":"IF(O42=0,0,+O42/K42)","v":-2.0892694845692585E-2}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+K42-K40","v":4561738},null,{"$f":"+M42-M40","v":4466431}]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"264612-137021+147471+70872","v":345934}]
[null,null,null,null,null,null,null,null,null,null,"Frisco Tif #1",null,70000]
[null,null,null,null,null,null,null,null,null,null,"Plano Tif #1",null,0]
[null,null,null,null,null,null,null,null,null,null,"Plano Tif #2",null,3000,null,"I just halved last year's amount."]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M52:M54)","v":73000}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,{"$f":"3426631+51500+1102377-15000+37800","v":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,"2011-12",null,"2012-13",null,"2013-14",null,"2014-15",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,{"$f":"SUMIFS(ytd2011,Acct,\"828247\")","v":1110054.75},null,1112434,null,{"$f":"SUMIFS(Revised2013bud,Acct,\"828247\")","v":1111996},null,{"$f":"SUMIFS(budget2014,Acct,\"828247\")","v":1109741},null,{"$f":"J15-H15","v":-2255},null,{"$f":"IF(L15=0,0,+L15/H15)","v":-2.0278849923920589E-3}]
[]
[null,"Total Revenues",null,{"$f":"SUM(D15:D15)","v":1110054.75},null,{"$f":"SUM(F15:F15)","v":1112434},null,{"$f":"SUM(H15:H15)","v":1111996},null,{"$f":"SUM(J15:J15)","v":1109741},null,{"$f":"SUM(L15:L15)","v":-2255},null,-2.0278849923920589E-3]
[]
[]
[]
[null,"Expenses:"]
[]
[null,"Bond Principal - Series 2008",null,{"$f":"SUMIFS(ytd2011,Acct,\"790208\")","v":915000},null,{"$f":"SUMIFS(ytd2012,Acct,\"790208\")","v":945000},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"790208\")","v":970000},null,{"$f":"SUMIFS(budget2014,Acct,\"790208\")","v":1000000},null,{"$f":"J23-H23","v":30000},null,{"$f":"IF(L23=0,0,+L23/H23)","v":3.0927835051546393E-2}]
[null,"Bond Interest - Series 2008",null,{"$f":"SUMIFS(ytd2011,Acct,\"791208\")","v":192790.12},null,{"$f":"SUMIFS(ytd2012,Acct,\"791208\")","v":165094.88},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"791208\")","v":138996},null,{"$f":"SUMIFS(budget2014,Acct,\"791208\")","v":109741},null,-29255,null,-0.21047368269590491]
[null,"Paying Agent Fees",null,{"$f":"SUMIFS(ytd2011,Acct,\"792000\",Orgn,\"940400\")","v":0},null,0,null,{"$f":"SUMIFS(Revised2013bud,Acct,\"792000\",Orgn,\"940400\")","v":3000},null,0,null,{"$f":"J25-H25","v":-3000},null,{"$f":"IF(L25=0,0,+L25/H25)","v":-1}]
[null,"Total Expenses and Other Fund Changes",null,{"$f":"SUM(D23:D25)","v":1107790.1200000001},null,{"$f":"SUM(F23:F25)","v":1110094.8799999999},null,{"$f":"SUM(H23:H25)","v":1111996},null,{"$f":"SUM(J23:J25)","v":1109741},null,{"$f":"SUM(L23:L25)","v":-2255},null,{"$f":"IF(L26=0,0,+L26/H26)","v":-2.0278849923920589E-3}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"264612-137021+147471+70872","v":345934}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"3426631+51500+1102377-15000+37800","v":4603308}]

{"sheet":"Proof","index":9,"n_rows":10,"n_cols":2,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[" ","BD-overview"]
[{"$f":"+'BD-Current Fd'!C168-'BD-Current Fd'!C51","v":0},"BD-current fd"]
[{"$f":"'BD-Aux'!C15-'BD-Aux'!C47","v":-172649.6400000006},"BD-aux"]
[{"$f":"'BD-Quasi'!D12-'BD-Quasi'!D19","v":0},"BD-quasi"]
[{"$f":"'BD-Grant'!C33-'BD-Grant'!C61","v":0},"BD-grant"]
[{"$f":"'BD-GO'!C13-'BD-GO'!C27","v":0},"BD-go"]
[{"$f":"'BD-Rev'!C12-'BD-Rev'!C21","v":0},"BD-rev"]
[null,"BD-build"]
[{"$f":"'CB-Overview'!J24-'CB-Overview'!J41","v":0.36000001430511475},"CB -overview"]
[{"$f":"'CB-Current Fd'!J50-'CB-Current Fd'!J160","v":0.36000001430511475},"CB-current fund"]

{"sheet":"BD-Overview","index":10,"n_rows":45,"n_cols":5,"rows_kept":45,"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 Expenses"]
[null," Fiscal Year 2014-2015 Budget Overview "]
[]
[]
[]
[]
[]
[null,"Revenues:"]
[null,"State Appropriations ",{"$f":"SUMIF(accttype,\"51\",budget2014)","v":33136075}]
[null,"Tuition and Fees",{"$f":"SUMIFS(budget2014,accttype,\"53\",fundtype,\"11\")","v":32552650}]
[null,"Taxes for Current Operations",{"$f":"SUMIFS(budget2014,accttype,\"54\",programcode,\"0\")","v":69265248}]
[null,"Grants and Contracts",{"$f":"'CB-Overview'!J15","v":34798333}]
[null,"Investment Income",{"$f":"SUMIFS(budget2014,accttype,\"56\",fund,\"110010\")","v":55000}]
[null,"Sales/Services of Auxiliary Enterprises",{"$f":"'CB-Overview'!J17","v":10138773}]
[null,"Miscellaneous",{"$f":"SUMIFS(budget2014,accttype,\"57\",fund,\"110010\")+SUMIFS(budget2014,accttype,\"59\",fund,\"110010\")+SUMIFS(budget2014,accttype,\"52\",fund,\"110010\")","v":1220622}]
[null,"SUB-TOTAL (OPERATING)",{"$f":"SUM(C10:C16)","v":181166701}]
[null,"Decrease in Fund Balance",0]
[null,"Total Current Funds Revenue",{"$f":"SUM(C17:C18)","v":181166701}]
[]
[]
[]
[null,"Expenses:"]
[null,"Instruction",{"$f":"SUMIF(programcode,\"10\",budget2014)","v":57142686}]
[null,"Public Service",{"$f":"SUMIF(programcode,\"20\",budget2014)","v":125339}]
[null,"Academic Support",{"$f":"SUMIF(programcode,\"25\",budget2014)","v":8943108}]
[null,"Student Services",{"$f":"SUMIF(programcode,\"30\",budget2014)","v":9206843}]
[null,"Institutional Support",{"$f":"SUMIF(programcode,\"35\",budget2014)","v":21146436}]
[null,"Operations and Maintenance of Plant",{"$f":"SUMIF(programcode,\"40\",budget2014)","v":9442487}]
[null,"Employee Benefits",{"$f":"SUMIF(programcode,\"42\",budget2014)","v":9008700}]
[null,"Auxiliary Enterprises ",{"$f":"'CB-Overview'!J38","v":10138772.640000001}]
[null,"Other Transfers/Reserves:"]
[null,"Mandatory Transfers",{"$f":"SUMIFS(budget2014,Acct,\"828247\")+SUMIFS(budget2014,Acct,\"828273\")","v":1191489}]
[null,"Non-Mandatory Transfers",{"$f":"+'BD-Current Fd'!C142+'BD-Current Fd'!C143+'BD-Current Fd'!C144","v":14472507},null,136229595]
[null,"Reserves",5550000,null,10138773]
[null,"Grants and Contracts",{"$f":"'CB-Overview'!J39","v":34798333},null,34798333]
[null,null,null,null,{"$f":"SUM(E34:E36)","v":181166701}]
[null,"Total Current Funds Expenses",{"$f":"SUM(C24:C37)","v":181166700.63999999},null,31873917]
[null,null,null,null,4466431]
[null,null,null,null,1109741]
[null,null,null,null,{"$f":"SUM(E37:E40)","v":218616790}]
[]
[null,null,{"$f":"+C38+'BD-Quasi'!D19+'BD-GO'!C27+'BD-Rev'!C21+'BD-Build'!C28","v":218616789.63999999},"Do not take out this number.  Very important formula"]
[]
[null,null,181166701]

{"sheet":"BD-Current Fd","index":11,"n_rows":170,"n_cols":6,"rows_kept":170,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,4],[2,1,2,4],[159,1,160,1]]}
[null,"Collin County Community College District"]
[null,"Current Funds Budget"]
[null,"Fiscal Year 2014-2015"]
[]
[null,"Revenues:"]
[]
[null,"State Appropriations:"]
[null,"Contact Hour Funding",{"$f":"SUMIF(Acct,\"500100\",budget2014)","v":29252294},null,{"$f":"+C8/$C$51","v":0.16146617395283819}]
[null,"Student Success",{"$f":"SUMIF(Acct,\"500105\",budget2014)","v":3383781},null,{"$f":"+C9/$C$51","v":1.8677720508494436E-2}]
[null,"Core Operations",{"$f":"SUMIF(Acct,\"500195\",budget2014)","v":500000},null,2.7598890868667974E-3]
[null,"Total State Appropriations",{"$f":"SUM(C8:C10)","v":33136075},null,0.18290378354819942]
[]
[]
[null,"Tuition and Fees:"]
[null,"Tuition-Semester Credit Hour Courses",{"$f":"SUMIFS(budget2014,Acct,\"530111\")+SUMIFS(budget2014,Acct,\"530112\")+SUMIFS(budget2014,Acct,\"530113\")+SUMIFS(budget2014,Acct,\"530121\")+SUMIFS(budget2014,Acct,\"530122\")+SUMIFS(budget2014,Acct,\"530123\")","v":25526000},null,{"$f":"+C15/$C$51","v":0.14089785766272375}]
[null,"Less: Transfer to Institutional Scholarships for Credit",{"$f":"SUMIFS(budget2014,Acct,\"530161\")+SUMIFS(budget2014,Acct,\"530162\")+SUMIFS(budget2014,Acct,\"530163\")","v":-954000},null,{"$f":"+C16/$C$51","v":-5.265868377741849E-3}]
[null,"Tuition-Noncredit Courses",{"$f":"SUMIFS(budget2014,Acct,\"530301\")+SUMIFS(budget2014,Acct,\"530302\")+SUMIFS(budget2014,Acct,\"530303\")+SUMIFS(budget2014,Acct,\"530304\")+SUMIFS(budget2014,Acct,\"530305\")+SUMIFS(budget2014,Acct,\"530306\")+SUMIFS(budget2014,Acct,\"530307\")+SUMIFS(budget2014,Acct,\"530308\")+SUMIFS(budget2014,Acct,\"530309\")+SUMIFS(budget2014,Acct,\"530310\")+SUMIFS(budget2014,Acct,\"530311\")+SUMIFS(budget2014,Acct,\"530312\")+SUMIFS(budget2014,Acct,\"530317\")+SUMIFS(budget2014,Acct,\"530365\")+SUMIFS(budget2014,Acct,\"530370\")+SUMIFS(budget2014,Acct,\"530371\")+SUMIFS(budget2014,Acct,\"530372\")+SUMIFS(budget2014,Acct,\"530373\")","v":4086250},null,2.2555193562418901E-2]
[null,"Less: Transfer to Institutional Scholarships for Noncredit",{"$f":"SUMIFS(budget2014,Acct,\"530390\")+SUMIFS(budget2014,Acct,\"530391\")+SUMIFS(budget2014,Acct,\"530392\")+SUMIFS(budget2014,Acct,\"530393\")","v":-237050},null,-1.3084634160835486E-3]
[null,"Laboratory and Other Fees",{"$f":"SUMIFS(budget2014,Acct,\"530131\")+SUMIFS(budget2014,Acct,\"530132\")+SUMIFS(budget2014,Acct,\"530133\")+SUMIFS(budget2014,Acct,\"530141\")+SUMIFS(budget2014,Acct,\"530142\")+SUMIFS(budget2014,Acct,\"530143\")+SUMIFS(budget2014,Acct,\"530171\")+SUMIFS(budget2014,Acct,\"530172\")+SUMIFS(budget2014,Acct,\"530173\")+SUMIFS(budget2014,Acct,\"530181\")+SUMIFS(budget2014,Acct,\"530185\")+SUMIFS(budget2014,Acct,\"530189\")+SUMIFS(budget2014,Acct,\"530193\")+SUMIFS(budget2014,Acct,\"530197\")","v":4131450},null,2.280468753587166E-2]
[null,"Total Tuition and Fees",{"$f":"SUM(C15:C19)","v":32552650},null,0.1796834069671889]
[]
[]
[null,"Taxes for Current Operations",{"$f":"SUMIFS(budget2014,accttype,\"54\",programcode,\"0\")","v":69265248},null,{"$f":"+C23/$C$51","v":0.3823288041086445}]
[]
[]
[null,"Federal Funds:"]
[null,"Student Financial Aid",24576536,null,{"$f":"+C27/$C$51","v":0.13565702699877794}]
[null,"Transfers In-Matching",81748,null,4.5123082614637391E-4]
[null,"Federal Grants",7508246,null,{"$f":"+C29/$C$51","v":4.1443852393822568E-2}]
[null,"Total Federal Grants and Contracts",{"$f":"SUM(C26:C29)","v":32166530},null,{"$f":"+C30/$C$51","v":0.17755211021874689}]
[]
[]
[null,"State and Private Grants:"]
[null,"Grants and Contracts",2631803,null,{"$f":"+C34/$C$51","v":1.4526968756966597E-2}]
[null,"Total State Grants and Contracts",{"$f":"SUM(C34)","v":2631803},null,{"$f":"+C35/$C$51","v":1.4526968756966597E-2}]
[]
[]
[null,"Other Income:"]
[null,"Investment Income",{"$f":"SUMIFS(budget2014,accttype,\"56\",fund,\"110010\")","v":55000},null,{"$f":"+C39/$C$51","v":3.0358779955534773E-4}]
[null,"Indirect Cost Recovery",{"$f":"SUMIF(Acct,\"590002\",budget2014)","v":90938},null,{"$f":"+C40/$C$51","v":5.019575875629856E-4}]
[null,"Administrative Cost Allowance - FWS, Pell",83451,null,{"$f":"+C41/$C$51","v":4.6063100837624222E-4}]
[null,"Other District Funds",1046233,null,{"$f":"+C42/$C$51","v":5.7749740780398198E-3}]
[null,"Total Other Income",{"$f":"SUM(C39:C42)","v":1275622},null,{"$f":"+C43/$C$51","v":7.0411504735343961E-3}]
[]
[]
[null,"Total Educational and General Revenues",{"$f":"C11+C35+C30+C20+C23+C43","v":171027928},null,{"$f":"+C46/$C$51","v":0.94403622407328069}]
[]
[]
[null,"Sales/Services of Auxiliary Enterprises",{"$f":"'CB-Current Fd'!J158","v":10138772.640000001},null,{"$f":"+C49/$C$51","v":5.596377592671934E-2}]
[]
[null,"Total Current Funds Revenues",{"$f":"+C49+C46","v":181166700.63999999},null,{"$f":"+C51/$C$51","v":1}]
[]
[]
[]
[null,"Expenses:"]
[null,"Educational and General:"]
[null,"Instruction:"]
[null,"General Academic Courses:"]
[null,"Faculty Salaries",{"$f":"SUMIF(edtech,\"1\",budget2014)","v":38649708},null,{"$f":"+C59/$C$168","v":0.21333781463957671}]
[null,"Departmental Operating",{"$f":"SUMIF(edtech,\"4\",budget2014)","v":4086131},null,{"$f":"+C60/$C$168","v":2.2554536708816228E-2}]
[null,"Total General Academic",{"$f":"SUM(C59:C60)","v":42735839},null,{"$f":"+C61/$C$168","v":0.23589235134839293}]
[]
[null,"Technical-Occupational - Credit:"," "]
[null,"Faculty Salaries",{"$f":"SUMIF(edtech,\"2\",budget2014)","v":8639817},null,{"$f":"+C64/$C$168","v":4.7689873301652468E-2}]
[null,"Departmental Operating",{"$f":"SUMIF(edtech,\"5\",budget2014)","v":1519067},null,{"$f":"+C65/$C$168","v":8.3849128710389714E-3}]
[null,"Total Technical-Occupational Credit",{"$f":"SUM(C64:C65)","v":10158884},null,{"$f":"+C66/$C$168","v":5.6074786172691439E-2}]
[]
[null,"Technical-Occupational - Noncredit:"]
[null,"Faculty Salaries",{"$f":"SUMIF(edtech,\"3\",budget2014)","v":2460850},null,{"$f":"+C69/$C$168","v":1.3583346118832317E-2}]
[null,"Departmental Operating",{"$f":"SUMIF(edtech,\"6\",budget2014)","v":1787113},null,{"$f":"+C70/$C$168","v":9.8644673313955655E-3}]
[null,"Total Technical-Occupational",{"$f":"SUM(C69:C70)","v":4247963},null,{"$f":"+C71/$C$168","v":2.3447813450227884E-2}]
[]
[null,"Total Instructional",{"$f":"SUM(+C71+C66+C61)","v":57142686},null,{"$f":"+C73/$C$168","v":0.31541495097131228}]
[]
[null,"Public Service:"]
[null,"Faculty Salaries",{"$f":"SUMIFS(budget2014,programcode,\"20\",accttype,\"61\")-SUMIFS(budget2014,programcode,\"20\",Acct,\"611430\")","v":87600},null,{"$f":"+C76/$C$168","v":4.8353256801906289E-4}]
[null,"Departmental Operating",{"$f":"SUMIFS(budget2014,programcode,\"20\")-SUMIFS(budget2014,programcode,\"20\",accttype,\"61\")+SUMIFS(budget2014,programcode,\"20\",Acct,\"611430\")","v":37739},null,{"$f":"+C77/$C$168","v":2.0831090849853214E-4}]
[null,"Total Public Service",{"$f":"SUM(C76:C77)","v":125339},null,{"$f":"+C78/$C$168","v":6.9184347651759506E-4}]
[null,null," "]
[null,"Academic Support"]
[null,"Instructional Admin. Exp.",{"$f":"(SUMIFS(budget2014,programcode,\"25\")-SUMIFS(budget2014,Orgn,\"392000\")-SUMIFS(budget2014,Orgn,\"392002\")-SUMIFS(budget2014,Orgn,\"392006\"))","v":6018943},null,{"$f":"+C81/$C$168","v":3.3223230200346607E-2}]
[null,"Libraries",{"$f":"SUMIFS(budget2014,Orgn,\"392000\")+SUMIFS(budget2014,Orgn,\"392002\")+SUMIFS(budget2014,Orgn,\"392006\")","v":2924165},null,{"$f":"+C82/$C$168","v":1.6140742143395698E-2}]
[null,"Total Academic Support",{"$f":"SUM(C81:C82)","v":8943108},null,{"$f":"+C83/$C$168","v":4.9363972343742304E-2}]
[]
[null,"Student Services:"]
[null,"Recruitment and ARO",{"$f":"SUMIFS(budget2014,Orgn,\"220205\")+SUMIFS(budget2014,Orgn,\"220255\")+SUMIFS(budget2014,Orgn,\"220105\")+SUMIFS(budget2014,Orgn,\"221145\")+SUMIFS(budget2014,Orgn,\"220115\")","v":2324703},null,{"$f":"+C86/$C$168","v":1.2831844879813009E-2}]
[null,"Guidance and Counseling",{"$f":"SUMIFS(budget2014,Orgn,\"300005\")+SUMIFS(budget2014,Orgn,\"300008\")+SUMIFS(budget2014,Orgn,\"300009\")+SUMIFS(budget2014,Orgn,\"221110\")+SUMIFS(budget2014,Orgn,\"221112\")+SUMIFS(budget2014,Orgn,\"221116\")+SUMIFS(budget2014,Orgn,\"221130\")+SUMIFS(budget2014,Orgn,\"221132\")+SUMIFS(budget2014,Orgn,\"221136\")+SUMIFS(budget2014,Orgn,\"221170\")+SUMIFS(budget2014,Orgn,\"221172\")+SUMIFS(budget2014,Orgn,\"221176\")+SUMIFS(budget2014,Orgn,\"221115\")+SUMIFS(budget2014,Orgn,\"356412\")+SUMIFS(budget2014,Orgn,\"230055\")","v":4816476},null,{"$f":"+C87/$C$168","v":2.6585879099111691E-2}]
[null,"Student Financial Aid",{"$f":"SUMIFS(budget2014,Orgn,\"221205\")","v":1699685},null,{"$f":"+C88/$C$168","v":9.3818841652223844E-3}," "]
[null,"Student Activities",{"$f":"SUMIFS(budget2014,Orgn,\"221300\")+SUMIFS(budget2014,Orgn,\"221302\")+SUMIFS(budget2014,Orgn,\"221306\")","v":365979},null,{"$f":"+C89/$C$168","v":2.0201228962448475E-3}]
[null,"Total Student Services",{"$f":"SUM(C86:C89)","v":9206843},null,{"$f":"+C90/$C$168","v":5.0819731040391933E-2}]
[]
[null,"Institutional Support: "]
[null,"Government of Institution",{"$f":"SUMIFS(budget2014,Orgn,\"210005\")","v":64162},null,{"$f":"+C93/$C$168","v":3.541600071830949E-4}]
[null,"Executive Offices",{"$f":"SUMIFS(budget2014,Orgn,\"210105\")+SUMIFS(budget2014,Orgn,\"210205\")+SUMIFS(budget2014,Orgn,\"211105\")+SUMIFS(budget2014,Orgn,\"221105\")","v":1344180},null,7.4195754255692234E-3]
[null,"Human Resources",{"$f":"SUMIFS(budget2014,Orgn,\"211405\")+SUMIFS(budget2014,Orgn,\"230085\")","v":1514872},null,8.3617574016001586E-3]
[null,"Business and Fiscal Management ",{"$f":"SUMIFS(budget2014,Orgn,\"211205\")+SUMIFS(budget2014,Orgn,\"211505\")","v":2433128},null,1.3430326828300074E-2]
[null,"Campus Security",{"$f":"SUMIFS(budget2014,Orgn,\"280200\")+SUMIFS(budget2014,Orgn,\"280202\")+SUMIFS(budget2014,Orgn,\"280204\")+SUMIFS(budget2014,Orgn,\"280206\")+SUMIFS(budget2014,Orgn,\"280207\")","v":1620809},null,8.9465061419909744E-3]
[null,"Public Relations / Development",{"$f":"SUMIFS(budget2014,Orgn,\"230105\")+SUMIFS(budget2014,Orgn,\"230115\")+SUMIFS(budget2014,Orgn,\"211305\")+SUMIF(Orgn,\"230065\",budget2014)","v":2410359},null,1.3304646999062334E-2]
[null,"Institutional Research",{"$f":"SUMIF(Orgn,\"230075\",budget2014)","v":438517},null,2.4205165654111347E-3]
[null,"Special Activities",{"$f":"SUMIFS(budget2014,Orgn,\"230205\")","v":166332},null,9.1811574319345627E-4]
[null,"Tax Appraisal/Collecting/Legal",{"$f":"SUMIFS(budget2014,Acct,\"712210\",Orgn,\"230710\")+SUMIFS(budget2014,Acct,\"712220\",Orgn,\"230710\")+SUMIFS(budget2014,Acct,\"712235\",Orgn,\"230710\")+SUMIFS(budget2014,Acct,\"792000\",Orgn,\"230710\")","v":970607},null,5.357535333873043E-3]
[null,"TIF Payments",{"$f":"SUMIFS(budget2014,Acct,\"722226\",Orgn,\"230710\")+SUMIFS(budget2014,Acct,\"722228\",Orgn,\"230710\")","v":1013000},null,5.5915352899921318E-3]
[null,"Information Technology/Telecommunications",{"$f":"SUMIFS(budget2014,Orgn,\"240105\")+SUMIFS(budget2014,Orgn,\"240115\")+SUMIFS(budget2014,Orgn,\"240205\")+SUMIFS(budget2014,Orgn,\"240215\")+SUMIFS(budget2014,Orgn,\"240225\")","v":6379944},null,3.5215875640842609E-2]
[null,"Other General Institutional",{"$f":"SUMIFS(budget2014,Orgn,\"210115\")+SUMIFS(budget2014,Orgn,\"211115\")+SUMIFS(budget2014,Orgn,\"230090\")+SUMIFS(budget2014,Orgn,\"230705\")+SUMIFS(budget2014,Orgn,\"230708\")+SUMIFS(budget2014,Orgn,\"230715\")+SUMIFS(budget2014,Orgn,\"230720\")+SUMIFS(budget2014,Orgn,\"230805\")+SUMIFS(budget2014,Orgn,\"300004\")+SUMIFS(budget2014,Orgn,\"300024\")+SUMIFS(budget2014,Orgn,\"230615\")+SUMIFS(budget2014,Orgn,\"230725\")","v":2790526},null,1.5403084508036114E-2]
[null,"Total Institutional Support",{"$f":"SUM(C93:C104)","v":21146436},null,0.11672363588505434]
[]
[]
[null,null," "]
[null,"Plant Operations and Maintenance:"]
[null,"General Services",{"$f":"SUMIFS(budget2014,Orgn,\"280100\")+SUMIFS(budget2014,Orgn,\"280102\")+SUMIFS(budget2014,Orgn,\"280104\")+SUMIFS(budget2014,Orgn,\"280106\")+SUMIFS(budget2014,Orgn,\"280107\")+SUMIFS(budget2014,Orgn,\"270100\")","v":948292},null,{"$f":"+C110/$C$168","v":5.2343614839261777E-3}]
[null,"Operations/Maintenance",{"$f":"SUMIFS(budget2014,Orgn,\"280300\")+SUMIFS(budget2014,Orgn,\"280302\")+SUMIFS(budget2014,Orgn,\"280304\")+SUMIFS(budget2014,Orgn,\"280306\")+SUMIFS(budget2014,Orgn,\"280307\")+SUMIFS(budget2014,Orgn,\"280310\")+SUMIFS(budget2014,Orgn,\"280312\")+SUMIFS(budget2014,Orgn,\"280314\")+SUMIFS(budget2014,Orgn,\"280316\")+SUMIFS(budget2014,Orgn,\"280317\")+SUMIFS(budget2014,Orgn,280110)+SUMIFS(budget2014,Orgn,\"280112\")","v":2276246},null,1.25643729888484E-2]
[null,"Custodial Services",{"$f":"SUMIFS(budget2014,Orgn,\"280400\")+SUMIFS(budget2014,Orgn,\"280402\")+SUMIFS(budget2014,Orgn,\"280404\")+SUMIFS(budget2014,Orgn,\"280406\")+SUMIFS(budget2014,Orgn,\"280407\")","v":1982548},null,1.094322517877919E-2]
[null,"Grounds Maintenance",{"$f":"SUMIFS(budget2014,Orgn,\"280500\")+SUMIFS(budget2014,Orgn,\"280502\")+SUMIFS(budget2014,Orgn,\"280504\")+SUMIFS(budget2014,Orgn,\"280506\")+SUMIFS(budget2014,Orgn,\"280507\")","v":626521},null,3.4582569411857455E-3]
[null,"Utilities",{"$f":"SUMIFS(budget2014,Orgn,\"280600\")+SUMIFS(budget2014,Orgn,\"280602\")+SUMIFS(budget2014,Orgn,\"280604\")+SUMIFS(budget2014,Orgn,\"280606\")+SUMIFS(budget2014,Orgn,\"280607\")+SUMIFS(budget2014,Orgn,\"280806\")","v":3608880},null,1.9920217055623697E-2]
[null,"Total Plant Operations and Maintenance",{"$f":"SUM(C110:C114)","v":9442487},null,5.2120433648363211E-2]
[]
[]
[]
[null,"Employee Benefits:"]
[null,"Insurance-Hospitalization",{"$f":"SUMIFS(budget2014,Acct,\"642110\",programcode,\"42\")","v":4230000},null,{"$f":"+C120/$C$168","v":2.3348661674893106E-2}]
[null,"Insurance-Dental",{"$f":"SUMIFS(budget2014,Acct,\"642130\",programcode,\"42\")","v":250000},null,1.3799445434333987E-3]
[null,"ORP",{"$f":"SUMIFS(budget2014,Acct,\"642145\",programcode,\"42\")+SUMIFS(budget2014,Acct,\"642165\",programcode,\"42\")","v":310000},null,1.7111312338574144E-3]
[null,"Add'l Retire Exp-State Mandate-TRS&ORP",{"$f":"SUMIFS(budget2014,Acct,\"642164\",programcode,\"42\")+SUMIFS(budget2014,Acct,\"642196\",programcode,\"42\")+SUMIFS(budget2014,Acct,\"642135\",programcode,\"42\")","v":2309000},null,1.274516780315087E-2]
[null,"Insurance-Workers Comp",{"$f":"SUMIFS(budget2014,Acct,\"642160\",programcode,\"42\")","v":130000},null,7.1757116258536733E-4]
[null,"Insurance-Unemployment",{"$f":"SUMIFS(budget2014,Acct,\"642150\",programcode,\"42\")","v":100000},null,5.5197781737335947E-4]
[null,"Insurance-Medicare",{"$f":"SUMIFS(budget2014,Acct,\"642175\",programcode,\"42\")","v":892000},null,4.9236421309703663E-3]
[null,"Course Banking",{"$f":"SUMIFS(budget2014,Acct,\"642192\",programcode,\"42\")","v":25000},null,1.3799445434333987E-4]
[null,"Sabbaticals",{"$f":"SUMIFS(budget2014,Acct,\"642191\",programcode,\"42\")","v":127700},null,7.0487567278578009E-4]
[null,"Other Staff Benefits",{"$f":"SUMIFS(budget2014,Acct,\"642193\",programcode,\"42\")+SUMIFS(budget2014,Acct,\"642194\",programcode,\"42\")+SUMIFS(budget2014,Acct,\"642199\",programcode,\"42\")+SUMIFS(budget2014,Acct,\"642193\",programcode,\"42\")","v":115000},null,6.3477448997936335E-4]
[null,"1% of ERS Eligible Salaries",{"$f":"SUMIFS(budget2014,Acct,\"642200\",programcode,\"42\")","v":520000},null,2.8702846503414693E-3]
[null,"Total Employee Benefits",{"$f":"SUM(C120:C130)","v":9008700},null,4.9726025633713838E-2]
[]
[]
[null,"Grants and Contracts:"]
[null,"Grants and Contracts",{"$f":"'CB-Grant'!F70","v":34798333},null,{"$f":"+C135/$C$168","v":0.1920790789757135}]
[null,"Total Grants and Contracts",{"$f":"C135","v":34798333},null,{"$f":"+C136/$C$168","v":0.1920790789757135}]
[]
[null,"Total Educational and General Expenses",{"$f":"SUM(C136,C115,C78,C83,C73,C131,C90,C105)","v":149813932},null,{"$f":"+C138/$C$168","v":0.826939671974809}]
[]
[]
[null,"Non-Mandatory Transfers:"]
[null,"Building Fund Transfer",{"$f":"SUMIFS(budget2014,Acct,\"828277\")","v":12119681},null,{"$f":"+C142/$C$168","v":6.6897950656413754E-2}]
[null,"Building Use Fee Transfer",{"$f":"SUMIFS(budget2014,Acct,\"828295\")","v":2143259},null,{"$f":"+C143/$C$168","v":1.183031424885809E-2}]
[null,"Child Development Lab School - Auxiliary",{"$f":"SUMIFS(budget2014,Acct,\"828271\")","v":209567},null,{"$f":"+C144/$C$168","v":1.1567633525348283E-3}]
[null,"Total Non-Mandatory Transfers",{"$f":"SUM(C142:C144)","v":14472507},null,{"$f":"+C145/$C$168","v":7.9885028257806662E-2}]
[]
[null,null," "]
[null,"Mandatory Transfers:"]
[null,"2008 Series Revenue Bonds",{"$f":"SUMIFS(budget2014,Acct,\"828247\")","v":1109741},null,{"$f":"+C149/$C$168","v":6.1255241502972931E-3}]
[null,"Grants and Contracts",{"$f":"SUMIFS(budget2014,Acct,\"828273\")","v":81748},null,{"$f":"+C150/$C$168","v":4.5123082614637391E-4}]
[null,"Total Mandatory Transfers",{"$f":"SUM(C149:C150)","v":1191489},null,{"$f":"+C151/$C$168","v":6.576754976443667E-3}]
[]
[]
[null,"Reserves:"]
[null,"Reserve for Encumbrances",{"$f":"SUMIFS(budget2014,Acct,\"798135\")","v":250000},null,{"$f":"+C155/$C$168","v":1.3799445434333987E-3}]
[null,"Reserve for Current Operations",{"$f":"SUMIFS(budget2014,Acct,\"798120\")","v":1500000},null,{"$f":"+C156/$C$168","v":8.2796672606003929E-3}]
[null,"Reserve for Salary Adjustments",{"$f":"SUMIFS(budget2014,Acct,\"798130\")","v":3800000},null,{"$f":"+C157/$C$168","v":2.0975157060187662E-2}]
[null,"Total Reserves",{"$f":"SUM(C155:C157)","v":5550000},null,{"$f":"+C158/$C$168","v":3.0634768864221451E-2}]
[null,null," "]
[null,"Total Educational and General Expenses, Transfers and Reserves"]
[null,null,{"$f":"C158+C138+C145+C151","v":171027928},null,{"$f":"+C161/$C$168","v":0.94403622407328069}]
[]
[null,"Auxiliary:"]
[null,"Auxiliary Enterprises Expenses",{"$f":"+'CB-Aux'!J56","v":10138772.640000001},null,{"$f":"+C164/$C$168","v":5.596377592671934E-2}]
[null,"Net Transfers/Changes In Fund Balance",null,null,{"$f":"+C165/$C$168","v":0}]
[null,"Net Auxiliary Enterprises",{"$f":"SUM(C164+C165)","v":10138772.640000001},null,{"$f":"+C166/$C$168","v":5.596377592671934E-2}]
[null,null," "]
[null,"Total Current Funds Expenses",{"$f":"C161+C166","v":181166700.63999999},null,{"$f":"+C168/$C$168","v":1}]
[]
[null,null,{"$f":"C168-C51","v":0}]

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[null,"Collin County Community"]
[null,"Auxiliary Fund Budget"]
[null,"Fiscal Year 2014-2015"]
[]
[null,"Revenues:"]
[null,"Bookstores",{"$f":"SUMIFS(budget2014,Orgn,\"811100\",accttype,\"58\")+SUMIFS(budget2014,Orgn,\"811100\",accttype,\"59\")+SUMIFS(budget2014,Orgn,\"811102\",accttype,\"58\")+SUMIFS(budget2014,Orgn,\"811102\",accttype,\"59\")+SUMIFS(budget2014,Orgn,\"811104\",accttype,\"58\")+SUMIFS(budget2014,Orgn,\"811104\",accttype,\"59\")+SUMIFS(budget2014,Orgn,\"811106\",accttype,\"58\")+SUMIFS(budget2014,Orgn,\"811106\",accttype,\"59\")","v":8318580},null,{"$f":"+C6/$C$17","v":0.82047206303958087}]
[null,"Food Services/Vending",{"$f":"SUMIFS(budget2014,Orgn,\"813005\",accttype,\"58\")+SUMIFS(budget2014,Orgn,\"813005\",accttype,\"59\")","v":100000},null,9.8631264355164075E-3]
[null,"Child Development Lab School",{"$f":"SUMIFS(budget2014,Acct,\"583002\")","v":191422},null,1.888019388539422E-2]
[null,"Facilities Rental",{"$f":"SUMIFS(budget2014,Orgn,\"822005\",Acct,\"583003\")","v":130000},null,1.282206436617133E-2]
[null,"Print Shop",{"$f":"SUMIFS(budget2014,Orgn,\"812205\",accttype,\"58\")+SUMIFS(budget2014,Orgn,\"812205\",accttype,\"59\")","v":485739},null,4.7909051716613048E-2]
[null,"Student Activities ",{"$f":"SUMIFS(budget2014,Acct,\"530501\")+SUMIFS(budget2014,Acct,\"530502\")+SUMIFS(budget2014,Acct,\"530503\")","v":539000},null,5.3162251487433441E-2]
[null,"Athletics",{"$f":"SUMIFS(budget2014,Orgn,\"840005\",Acct,\"590099\")+SUMIFS(budget2014,Orgn,\"840010\",Acct,\"590099\")+SUMIFS(budget2014,Orgn,\"840011\",Acct,\"590099\")+SUMIFS(budget2014,Orgn,\"870110\",Acct,\"590099\")","v":16000},null,1.5781002296826254E-3]
[null,"Fine & Performing Arts",{"$f":"SUMIFS(budget2014,Orgn,\"870120\",Acct,\"590099\")+SUMIFS(budget2014,Orgn,\"870121\",Acct,\"590099\")+SUMIFS(budget2014,Orgn,\"870122\",Acct,\"590099\")+SUMIFS(budget2014,Orgn,\"890006\",Acct,\"590099\")","v":93382},null,9.2103847280139324E-3]
[null,"Cell Tower",{"$f":"SUMIFS(budget2014,Orgn,\"895003\",Acct,\"583003\")","v":92000},null,9.0740763206750962E-3]
[null,"Total Revenues",{"$f":"SUM(C6:C14)","v":9966123},null,{"$f":"SUM(E6:E14)","v":0.98297131220908107}]
[null,"Decrease in Net Postion",172650,null,{"$f":"+C16/$C$17","v":1.7028687790919077E-2}]
[null,"    Total Revenues",{"$f":"SUM(C15:C16)","v":10138773},null,{"$f":"SUM(E15:E16)","v":1.0000000000000002}]
[]
[null,"Expenses:"]
[null,"Bookstores",{"$f":"+'CB-Aux'!J25","v":7800049.6399999997},null,{"$f":"+C20/$C$47","v":0.76932878534299587}]
[null,"Food Services/Vending",{"$f":"+'CB-Aux'!J26","v":57000},null,5.6219822678655112E-3]
[null,"Child Development Lab School",{"$f":"'CB-Aux'!J27","v":400989},null,3.9550053466826725E-2]
[null,"Facilities Rental",{"$f":"'CB-Aux'!J29","v":130000},null,1.2822064821447657E-2]
[null,"Print Shop",{"$f":"'CB-Aux'!J30","v":485739},null,4.790905341773203E-2]
[null,"Motor Pool",{"$f":"'CB-Aux'!J31","v":10450},null,1.030696749108677E-3]
[null,"Student Activities",{"$f":"'CB-Aux'!J32","v":422150},null,4.1637189725954836E-2]
[null,"Athletics",{"$f":"'CB-Aux'!J33","v":630030},null,6.2140657688128209E-2]
[null,"Fine & Performing Arts",{"$f":"'CB-Aux'!J34","v":183382},null,1.8087199162205494E-2]
[null,"Scholarships",{"$f":"'CB-Aux'!J35","v":144500},null,1.4252218205378357E-2]
[null,"TACC",{"$f":"'CB-Aux'!J36","v":58500},null,5.7699291696514457E-3]
[null,"Auxiliary Institutional Effectiveness",{"$f":"'CB-Aux'!J38","v":9000},null,8.8768141071560701E-4]
[null,"Refund Petition",{"$f":"'CB-Aux'!J39","v":27000},null,2.6630442321468211E-3]
[null,"Total Expenditures",{"$f":"SUM(C20:C32)","v":10358789.640000001},null,{"$f":"SUM(E20:E32)","v":1.0217005556601573}]
[]
[null,"Transfers:"]
[null,"Child Development Lab School - Spring Creek",{"$f":"+'CB-Aux'!J44","v":209567},null,{"$f":"+C36/$C$47","v":2.0669858911048625E-2}]
[null,"Transfers In - Current Funds",{"$f":"SUM(C36:C36)","v":209567},null,{"$f":"SUM(E36:E36)","v":2.0669858911048625E-2}]
[]
[null,"Allocations:"]
[null,"Motor Pool",{"$f":"-SUMIFS(budget2014,Orgn,\"890001\",Acct,\"744390\")","v":10450},null,{"$f":"+C40/$C$47","v":1.030696749108677E-3}]
[null,"Total Transfers and Allocations",{"$f":"SUM(C37:C40)","v":220017},null,{"$f":"SUM(E40)","v":1.030696749108677E-3}]
[]
[null,"Total Expenses Less Total Transfers and Allocations",{"$f":"+C33-C41","v":10138772.640000001},null,{"$f":"+C43/$C$47","v":1}]
[]
[null,"Decrease in Net Position*",0,null,{"$f":"+C45/$C$47","v":0}]
[]
[null,"Net Auxiliary Services",{"$f":"C45+C43","v":10138772.640000001},null,{"$f":"+E43+E45","v":1}]
[]
[null,"*Decrease in net position from prior year in Student Activities"]

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[null,"Collin County Community College District"]
[null,"Grants and Contracts Budget"]
[null,"Fiscal Year 2014-2015"]
[null," "]
[null,"Revenues and Other Fund Additions:"]
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[null,"Federal SEOG",343108,null,{"$f":"+C7/$C$31","v":9.8598975991177513E-3}]
[null,"Federal SEOG (Match Transfer from TPEG)",144134,null,{"$f":"+C8/$C$31","v":4.1419800195601321E-3}]
[null,"FSEOG (Transfer From FWS)",89294,null,{"$f":"+C9/$C$31","v":2.5660424595626463E-3}]
[null,"Total Student Financial Aid (Title IV)",{"$f":"SUM(C6:C9)","v":24576536},null,{"$f":"+C10/$C$31","v":0.70625613014278588}]
[]
[null,"Transfers In - Matching",81748,null,{"$f":"+C12/$C$31","v":2.3491929915148524E-3}]
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[null,"Federal Grants:"]
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[null,"Department of Labor",5400000,null,0.15517984726452269]
[null,"National Science Foundation",1378178,null,3.9604713248763954E-2]
[null,"SBDC",215214,null,6.1846066017012943E-3]
[null,"Other",35717,null,1.0263997416198069E-3]
[null,"Total Federal Grants:",{"$f":"SUM(C15:C19)","v":7508246},null,0.21576453101934509]
[null,"Total Student Financial Aid, Transfers In & Federal Grants"]
[null,null,{"$f":"SUM(+C20+C12+C10)","v":32166530},null,{"$f":"+E10+E12+E20","v":0.92436985415364581}]
[null,"State Grants:"]
[null,"Texas Public Education Grant",1150000,null,{"$f":"+C24/$C$31","v":3.3047560065592799E-2}]
[null,"Texas Grant Programs",100000,null,{"$f":"+C25/$C$31","v":2.8737008752689388E-3}]
[null,"Skills Development - TWC",58834,null,{"$f":"+C26/$C$31","v":1.6907131729557276E-3}]
[null,"TEOG",941600,null,{"$f":"+C27/$C$31","v":2.7058767441532329E-2}]
[null,"Other",361369,null,{"$f":"+C28/$C$31","v":1.0384664115950612E-2}]
[null,"Total State Grants",{"$f":"SUM(C24:C28)","v":2611803},null,{"$f":"SUM(E24:E28)","v":7.505540567130041E-2}]
[null,"Private Grant- Community Reinvestment ",20000,null,{"$f":"+C30/C31","v":5.7474017505378778E-4}]
[null,"Total Grant & Contract Revenue",{"$f":"+C29+C22+C30","v":34798333},null,{"$f":"+E22+E29+E30","v":1}]
[]
[null,"Expenditures:"]
[null,"Carl Perkins - Annual Allocation",479137,null,{"$f":"+C34/C59","v":1.3768964162737336E-2}]
[null,"College Access Loans",15000,null,{"$f":"+C35/C59","v":4.3105513129034081E-4}]
[null,"Community Reinvestment Grant - SBDC",20000,null,{"$f":"+C36/C59","v":5.7474017505378778E-4}]
[null,"Dallas \"Stem\" Gateway - UT Dallas",200000,null,{"$f":"+C37/C59","v":5.7474017505378776E-3}]
[null,"DOL-TAACCCT-NISGTC",5400000,null,{"$f":"+C38/C59","v":0.15517984726452269}]
[null,"Federal Pell Grant",24000000,null,{"$f":"+C39/C59","v":0.68968821006454528}]
[null,"Federal SEOG",343108,null,{"$f":"+C40/C59","v":9.8598975991177513E-3}]
[null,"Federal SEOG Match",144134,null,{"$f":"+C41/C59","v":4.1419800195601321E-3}]
[null,"FSEOG (Transfer From FWS)",89294,null,{"$f":"+C42/C59","v":2.5660424595626463E-3}]
[null,"Inovate-NSF Florida State College Subaward",39000,null,{"$f":"+C43/C59","v":1.1207433413548862E-3}]
[null,"Job Location & Development - Federal",35717,null,{"$f":"+C44/C59","v":1.0263997416198069E-3}]
[null,"Job Location & Development - Match",33943,null,{"$f":"+C45/C59","v":9.7542028809253589E-4}]
[null,"National Science FDN-Nat'l Convergent Tech ",1139178,null,{"$f":"+C46/C59","v":3.273656815687119E-2}]
[null,"Nursing Shortage Reduction",168612,null,{"$f":"+C47/C59","v":4.845404519808463E-3}]
[null,"Skills Development - TWC",58834,null,{"$f":"+C48/C59","v":1.6907131729557276E-3}]
[null,"Small Business Development Center - Federal",215214,null,{"$f":"+C49/C59","v":6.1846066017012943E-3}]
[null,"Small Business Development Center - Match",47805,null,{"$f":"+C50/C59","v":1.3737727034223162E-3}]
[null,"Small Business Development Center - State",80700,null,{"$f":"+C51/C59","v":2.3190766063420337E-3}]
[null,"TEOG IY (Texas Educational Opportunity Grants)",930000,null,{"$f":"+C52/C59","v":2.6725418140001133E-2}]
[null,"TEOG RY (Texas Educational Opportunity Grants)",11600,null,{"$f":"+C53/C59","v":3.3334930153119691E-4}]
[null,"Texas Fast Start Nursing Program - TWC",92057,null,{"$f":"+C54/C59","v":2.6454428147463273E-3}]
[null,"Texas Grant Program - New",0,null,{"$f":"+C55/C59","v":0}]
[null,"Texas Grant Program - Renewal",100000,null,{"$f":"+C56/C59","v":2.8737008752689388E-3}]
[null,"Texas Public Education Grant",1150000,null,{"$f":"+C57/C59","v":3.3047560065592799E-2}]
[null,"Top 10% Scholarships",5000,null,{"$f":"+C58/C59","v":1.4368504376344694E-4}]
[null,"Total Grants and Contracts Expenditures ",{"$f":"SUM(C34:C58)","v":34798333},null,{"$f":"SUM(E34:E58)","v":0.99999999999999989}]

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[null,null,"Collin County Community College District"]
[null,null,"Royden Lebrecht Quasi-Endowment Fund Budget"]
[null,null,"Fiscal Year 2014-15"]
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[]
[]
[]
[null,null,"Revenues and Other Fund Additions:"]
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[null,null,"Interest Income",{"$f":"H16","v":0}]
[null,null,"Total Revenue and Other Fund Additions",{"$f":"SUM(D11:D11)","v":0}]
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[null,null,"Expenditures:",null,null,null,null,0]
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[null,null,"Increase in Fund Balance",0]
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[]
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[]
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[]
[]
[]
[]
[null,null,null,null,null,300000]
[null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,840000]
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[]
[]
[]
[null,null,null,null,null,461200]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"3426631+51500+1102377-15000+37800","v":4603308}]

{"sheet":"BD-Build","index":15,"n_rows":28,"n_cols":5,"rows_kept":28,"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 2014-2015"]
[]
[null,"Revenues and Other Fund Additions:"]
[null," "]
[null,"Transfer from Current Unrestricted",{"$f":"'CB-Current Fd'!J136","v":12119681},null,{"$f":"+C7/$C$15","v":0.38023820542671299}]
[null,"Building Use Fee Transfer",{"$f":"+'CB-Build'!F10","v":2143259},null,{"$f":"+C8/$C$15+0.001","v":6.8241782677667132E-2}]
[null,"TIF Payment - City of Frisco",{"$f":"+'CB-Build'!F11","v":200000},null,{"$f":"+C9/$C$15","v":6.2747229968629211E-3}]
[null,"Investment Income",{"$f":"+'CB-Build'!F12","v":50000},null,{"$f":"+C10/$C$15","v":1.5686807492157303E-3}]
[null,"Total Revenues",{"$f":"SUM(C7:C10)","v":14512940},null,{"$f":"SUM(E7:E10)-0.001","v":0.45532339185045878}]
[]
[null,"Decrease in Net Position",{"$f":"C28-C11","v":17360977},null,{"$f":"+C13/$C$15","v":0.54467660814954122}]
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[null,"Total Revenues and Other Fund Changes:",{"$f":"SUM(C11:C13)","v":31873917},null,{"$f":"+C15/$C$15","v":1}]
[]
[null,"Expenses:"]
[null,"Central Park Campus"]
[null,"Health & Sciences Facility & Conference Center",23246552,null,{"$f":"+C19/$C$28","v":0.72932837216084867}]
[null,"Architect",2255974,null,{"$f":"+C20/$C$28","v":7.0778059690624159E-2}]
[null,"Civil Engineering",146000,null,{"$f":"+C21/$C$28","v":4.5805477877099319E-3}]
[null,"Materials Testing",178024,null,{"$f":"+C22/$C$28","v":5.5852564339676234E-3}]
[null,"Equipment and Supplies",3750000,null,{"$f":"+C23/$C$28","v":0.11765105619117977}]
[null,"Total Health & Sciences Facility  & Conference Center",{"$f":"SUM(C19:C23)","v":29576550},null,{"$f":"SUM(E19:E23)","v":0.92792329226433012}]
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[null,"Renewal and Replacement",2297367,null,{"$f":"+C26/$C$28","v":7.207670773566989E-2}]
[]
[null,"Total Expenses and Other Fund Changes ",{"$f":"+C26+C24","v":31873917},null,{"$f":"+C28/$C$15","v":1}]

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[null,"Collin County Community College District"]
[null,"Debt Service Fund Budget"]
[null,"General Obligation"]
[null,"Fiscal Year 2014-2015"]
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[null," "]
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[null,"Decrease in Net Position",2047500,null,{"$f":"+C11/C13","v":0.45841970915928176}]
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[null,"Total Revenue and Other Fund Additions",{"$f":"SUM(C9:C11)","v":4466431},null,{"$f":"SUM(E9:E11)","v":1}]
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[null,"Expenses:"]
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[null,{"$f":"+'CB-GO'!B26","v":"Bond Principal - Series 2006"},855000,null,{"$f":"+C17/$C$27","v":0.19142801041816163}]
[null,"Bond Principal - Series 2010",2140000,null,{"$f":"(+C18/$C$27)","v":0.47912975707001854}]
[null,{"$f":"+'CB-GO'!B30","v":"Bond Interest - Series 2006"},561413,null,{"$f":"+C19/$C$27","v":0.12569610948876184}]
[null,"Bond Interest - Series 2010",885625,null,{"$f":"+C20/$C$27","v":0.19828471546968934}]
[null,"Total General Obligation",{"$f":"SUM(C17:C20)","v":4442038},null,{"$f":"(+C21/$C$27)","v":0.99453859244663134}]
[]
[null,"Other:"]
[null,"Tax Appraisal/ Collecting",24393,null,{"$f":"+C24/$C$27","v":5.4614075533686744E-3}]
[null,"Total Other",{"$f":"SUM(C24:C24)","v":24393},null,{"$f":"+C25/$C$27","v":5.4614075533686744E-3}]
[null,null,null,null,null,null,{"$f":"+C27-C13","v":0}]
[null,"Total Expenses and Other Fund Changes",{"$f":"+C21+C25","v":4466431},null,{"$f":"+C27/$C$27","v":1}]
[]
[]
[]
[null,null,null," "]
[]
[null,null,{"$f":"C13-C27","v":0}]

{"sheet":"BD-Rev","index":17,"n_rows":28,"n_cols":5,"rows_kept":28,"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 2014-2015"]
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[]
[null,"Revenues and Other Fund Additions:"]
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[null,{"$f":"+'CB-Rev'!B15","v":"Transfer in - 08 Series Revenue"},{"$f":"SUMIFS(budget2014,Acct,\"828247\")","v":1109741},null,{"$f":"+C10/$C$21","v":1}]
[]
[null,"Total Revenue and Other Fund Changes",{"$f":"SUM(C9:C10)","v":1109741},null,{"$f":"SUM(E10:E11)","v":1}]
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[]
[]
[null,"Expenses:"]
[]
[null,{"$f":"+'CB-Rev'!B23","v":"Bond Principal - Series 2008"},{"$f":"SUMIFS(budget2014,Acct,\"790208\")","v":1000000},null,{"$f":"+C18/$C$21","v":0.90111116017160764}]
[null,{"$f":"+'CB-Rev'!B24","v":"Bond Interest - Series 2008"},{"$f":"SUMIFS(budget2014,Acct,\"791208\")","v":109741},null,{"$f":"+C19/$C$21","v":9.8888839828392389E-2}]
[]
[null,"Total Expenses and Other Fund Changes",{"$f":"SUM(C18:C19)","v":1109741},null,{"$f":"SUM(E18:E19)","v":1}]
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[]
[]
[]
[]
[]
[null,null,null," "]

{"sheet":"AN-Rev CF 10 yr","index":18,"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"]
["                ANALYSIS 2007-2015"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,191422]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(budget2014,Orgn,\"812205\",accttype,\"58\")+SUMIFS(budget2014,Orgn,\"812205\",accttype,\"59\")","v":485739}]
[]
[]
[]
[null,null,null,null,70872]
[null,null,{"$f":"SUM(C10:C18)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["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)",null,"taxes","tuition"]
[]
[2007,null,25022329,null,{"$f":"+C34/(C34+G34+K34)","v":0.25907495904366795},null,50669541,null,{"$f":"+G34/(C34+G34+K34)","v":0.52461980095203986},null,20891486,null,{"$f":"+K34/(C34+G34+K34)","v":0.21630524000429224},null,null,{"$f":"16824445+4067041","v":20891486}]
[2008,null,28191439,null,0.26478701029313301,null,56048265,null,0.52643118080872875,null,22228657,null,0.2087818088981383,null,{"$f":"54468174+999301+257219+323571","v":56048265},{"$f":"17923188+4305469","v":22228657}]
[2009,null,28191439,null,0.24969270057152176,null,59548794,null,0.52742604553237704,null,25164305,null,0.22288125389610114,null,{"$f":"58186461+804247+263818+294268","v":59548794},{"$f":"20491018+4673287","v":25164305}]
[2010,null,29745024,null,0.25159980595068715,null,59796753,null,0.50579389182140744,null,28681780,null,0.24260630222790538,null,{"$f":"58751500+445060+285604+314589","v":59796753},{"$f":"24123282+4558498","v":28681780}]
[2011,null,29536937,null,0.25325282282284289,null,59014173,null,0.50599376295536669,null,28079128,null,0.24075341422179042,null,{"$f":"57987219+563302+226732+236920","v":59014173},{"$f":"25706269+4049706","v":29755975}]
[2012,null,{"$f":"SUMIF(accttype,\"51\",ytd2011)","v":30210041},null,{"$f":"+C39/(C39+G39+K39)","v":0.25362277378375825},null,{"$f":"SUMIFS(ytd2011,accttype,\"54\",programcode,\"0\")","v":60160875.129999995},null,{"$f":"+G39/(C39+G39+K39)","v":0.50506942455751436},null,{"$f":"SUMIFS(ytd2011,accttype,\"53\",fundtype,\"11\")","v":28743154.539999999},null,{"$f":"+K39/(C39+G39+K39)","v":0.24130780165872742},null,null,29650856,{"$f":"+P39-K39","v":907701.46000000089}]
[2013,null,{"$f":"24737961+5728174+621760","v":31087895},null,{"$f":"+C40/(C40+G40+K40)","v":0.2514095801073018},null,61935484,null,{"$f":"+G40/(C40+G40+K40)","v":0.50087579188563625},null,30630998,null,{"$f":"+K40/(C40+G40+K40)","v":0.24771462800706198},null,null,30386168,{"$f":"+P40-K40","v":-244830}]
["2014 (b)",null,{"$f":"SUMIF(accttype,\"51\",Revised2013bud)","v":33136075},null,0.25525646603507113,null,{"$f":"SUMIFS(Revised2013bud,accttype,\"54\",programcode,\"0\")","v":64160845},null,{"$f":"+G41/(C41+G41+K41)+0.001","v":0.49524895834898863},null,{"$f":"'CB-Overview'!H13","v":32517911},null,0.25049457561594024]
["2015 (b)",null,{"$f":"SUMIF(accttype,\"51\",budget2014)","v":33136075},null,0.24553612067426869,null,{"$f":"SUMIFS(budget2014,accttype,\"54\",programcode,\"0\")","v":69265248},null,{"$f":"+G42/(C42+G42+K42)+0.001","v":0.51425089925288825},null,{"$f":"'CB-Overview'!J13","v":32552650},null,{"$f":"+K42/(C42+G42+K42)","v":0.24121298007284306}]
[]
["(a) Percent of total includes only State Appropriations, Taxes and Tuition/Fees."]
["(b) Fiscal Years 2014 and 2015 figures are budget information."]
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[null,null,null,null,null,null,null,300000]
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[null,null,null,null,null,null,null,{"$f":"3426631+51500+1102377-15000+37800","v":4603308}]

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["CURRENT FUND REVENUE "]
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[null,"Taxes for Current Operations",null,null,null,{"$f":"SUMIFS(budget2014,accttype,\"54\",programcode,\"0\")","v":69265248},null,0.38232880334891123]
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[null,"Sales & Services of Auxiliary Services",null,null,null,{"$f":"'BD-Aux'!C17","v":10138773},null,{"$f":"F45/$F$48+0.001","v":5.6963777802632724E-2}]
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[null,"Total Current Funds Revenue",null,null,null,{"$f":"SUM(F39:F46)","v":181166701},null,{"$f":"SUM(H39:H47)-0.001","v":1.0000000000000002}]

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[null,"COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
[null,"CURRENT FUND REVENUE "]
[null,"BUDGET COMPARISON "]
[null,"FISCAL YEAR 2013-2014 TO 2014-2015"]
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[null,"Auxiliary Institutional Effectiveness"]
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[null,null,"Fiscal Year",null,"Percent of",null,"Fiscal  Year",null,"Percent of "]
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[null,"Tuition and Fees",{"$f":"SUMIFS(Revised2013bud,accttype,\"53\",fundtype,\"11\")","v":32517911},null,{"$f":"C40/$C$48","v":0.18306675611317014},null,{"$f":"SUMIFS(budget2014,accttype,\"53\",fundtype,\"11\")","v":32552650},null,0.17968340661013638,null,{"$f":"G40-C40","v":34739}]
[null,"Taxes for Current Operations",{"$f":"SUMIFS(Revised2013bud,accttype,\"54\",programcode,\"0\")","v":64160845},null,{"$f":"C41/$C$48","v":0.36120763611259993},null,{"$f":"SUMIFS(budget2014,accttype,\"54\",programcode,\"0\")","v":69265248},null,0.38232880334891123,null,{"$f":"G41-C41","v":5104403}]
[null,"Federal Grants and Contracts",34128460,null,{"$f":"C42/$C$48","v":0.19213369712888637},null,32166530,null,0.17755210986592951,null,-1961930]
[null,"State Grants and Contracts",2174076,null,{"$f":"C43/$C$48+0.001","v":1.3239440622846176E-2},null,2631803,null,1.4526968728099762E-2,null,457727]
[null,"Investment Income",{"$f":"SUMIFS(Revised2013bud,accttype,\"56\",fund,\"110010\")","v":150000},null,{"$f":"C44/$C$48","v":8.4445810239703039E-4},null,{"$f":"SUMIFS(budget2014,accttype,\"56\",fund,\"110010\")","v":55000},null,3.0358779895208225E-4,null,-95000]
[null,"Sales/Services of Auxiliary Services",10282593,null,{"$f":"C45/$C$48","v":5.7888126483339915E-2},null,{"$f":"'AN-Rev CF '!F45","v":10138773},null,5.5963777802632723E-2,null,-143820]
[null,"Miscellaneous",{"$f":"SUMIFS(Revised2013bud,accttype,\"57\",fund,\"110010\")+SUMIFS(Revised2013bud,accttype,\"59\",fund,\"110010\")+SUMIFS(Revised2013bud,accttype,\"52\",fund,\"110010\")","v":1078746},null,{"$f":"C46/$C$48","v":6.0730386675225791E-3},null,{"$f":"SUMIFS(budget2014,accttype,\"57\",fund,\"110010\")+SUMIFS(budget2014,accttype,\"59\",fund,\"110010\")+SUMIFS(budget2014,accttype,\"52\",fund,\"110010\")","v":1220622},null,6.737562660590701E-3,null,141876]
[]
[null,"Total Current Funds Revenue",{"$f":"SUM(C39:C46)","v":177628706},null,{"$f":"SUM(E39:E46)-0.001","v":1.0000000000000002},null,{"$f":"SUM(G39:G46)","v":181166701},null,{"$f":"SUM(I39:I46)","v":1},null,{"$f":"SUM(K39:K47)","v":3537995}]
[]
[null,"* Midyear budget as approved by the Board on March 25,2014"]
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[null,null,null,null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,null,null,null,1511000]
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[]
[null,null,null,null,null,null,null,null,null,null,840000]
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[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"3426631+51500+1102377-15000+37800","v":4603308}]

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["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["CURRENT FUND EXPENSES BY CATEGORY"]
["BUDGET COMPARISON "]
["FISCAL YEAR 2013-2014 TO 2014-2015"]
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[]
[]
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[null,null,null,null,null,null,null,{"$f":"SUMIFS(budget2014,Orgn,\"812205\",accttype,\"58\")+SUMIFS(budget2014,Orgn,\"812205\",accttype,\"59\")","v":485739}]
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["Cell Tower"]
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[]
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[null,null,null,"Fiscal Year",null,"Percent of",null,"Fiscal Year",null,"Percent of",null,"Increase/"]
[null,null,null,"13-14*",null,"Budget",null,"14-15",null,"Budget",null,"(Decrease)"]
[null,"Expense Category: "]
[null,"Salaries and Benefits",null,{"$f":"SUMIFS(Revised2013bud,accttype,\"61\",fund,\"110010\")+SUMIFS(Revised2013bud,accttype,\"64\",fund,\"110010\")","v":83036773},null,{"$f":"D36/$D$44","v":0.63677936046723627},null,{"$f":"SUMIFS(budget2014,accttype,\"61\",fund,\"110010\")+SUMIFS(budget2014,accttype,\"64\",fund,\"110010\")","v":85854088},null,{"$f":"H36/$H$44","v":0.63021612888153999},null,{"$f":"H36-D36","v":2817315}]
[null,"Contractual Services",null,{"$f":"SUMIFS(Revised2013bud,accttype,\"71\",fund,\"110010\")","v":8899829},null,6.8249610553721335E-2,null,{"$f":"SUMIFS(budget2014,accttype,\"71\",fund,\"110010\")","v":9177471},null,{"$f":"H37/$H$44","v":6.7367674402907821E-2},null,{"$f":"H37-D37","v":277642}]
[null,"Supplies",null,{"$f":"SUMIFS(Revised2013bud,accttype,\"73\",fund,\"110010\")","v":2734476},null,2.096971998770962E-2,null,{"$f":"SUMIFS(budget2014,accttype,\"73\",fund,\"110010\")","v":2850740},null,2.0925996293243036E-2,null,116264]
[null,"Training and Travel",null,{"$f":"SUMIFS(Revised2013bud,accttype,\"74\",fund,\"110010\")","v":940725},null,7.2140841007337902E-3,null,{"$f":"SUMIFS(budget2014,accttype,\"74\",fund,\"110010\")","v":1167330},null,8.5688429155206698E-3,null,226605]
[null,"Operating Expenses",null,{"$f":"SUMIFS(Revised2013bud,accttype,\"75\",fund,\"110010\")+SUMIFS(Revised2013bud,accttype,\"72\",fund,\"110010\")+SUMIFS(Revised2013bud,accttype,\"76\",fund,\"110010\")","v":11480843},null,8.8042485263303119E-2,null,{"$f":"SUMIFS(budget2014,accttype,\"75\",fund,\"110010\")+SUMIFS(budget2014,accttype,\"72\",fund,\"110010\")+SUMIFS(budget2014,accttype,\"76\",fund,\"110010\")+1500","v":11767818},null,8.6382243153552654E-2,null,286975]
[null,"Non-Capital Outlay",null,{"$f":"SUMIFS(Revised2013bud,accttype,\"78\",fund,\"110010\")","v":1691858},null,1.2974254855031246E-2,null,{"$f":"SUMIFS(budget2014,accttype,\"78\",fund,\"110010\")","v":1152885},null,8.4628086870551147E-3,null,-538973]
[null,"Capital Outlay",null,{"$f":"SUMIFS(Revised2013bud,accttype,\"77\",fund,\"110010\")","v":2107598},null,1.6162416458091723E-2,null,{"$f":"SUMIFS(budget2014,accttype,\"77\",fund,\"110010\")","v":3045267},null,2.2353931243794714E-2,null,937669]
[null,"Transfers/Reserves",null,{"$f":"SUMIFS(Revised2013bud,Acct,\"828247\")+SUMIFS(Revised2013bud,Acct,\"828273\")+SUMIFS(Revised2013bud,Acct,\"828277\")+SUMIFS(Revised2013bud,Acct,\"828271\")+SUMIFS(Revised2013bud,Acct,\"828295\")+SUMIFS(Revised2013bud,programcode,\"90\")","v":19509067},null,0.14960806831417287,null,{"$f":"SUMIFS(budget2014,Acct,\"828247\")+SUMIFS(budget2014,Acct,\"828273\")+SUMIFS(budget2014,Acct,\"828277\")+SUMIFS(budget2014,Acct,\"828271\")+SUMIFS(budget2014,Acct,\"828295\")+SUMIFS(budget2014,programcode,\"90\")","v":21213996},null,0.15572237442238598,null,1704929]
[null,"Total (a)",null,{"$f":"SUM(D36:D43)","v":130401169},null,{"$f":"SUM(F36:F43)","v":0.99999999999999989},null,{"$f":"SUM(H36:H43)","v":136229595},null,{"$f":"SUM(J36:J43)","v":0.99999999999999989},null,{"$f":"SUM(L36:L43)","v":5828426}]
[null,"*Midyear budget as approved by the Board on March 25,2014"]
[null,"Note: (a)Total excludes grants and auxilliaries."]
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[null,null,null,null,300000,null,null,null,300000]
[null,null,null,null,1511000,null,null,null,1511000]
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[]
[null,null,null,null,840000,null,null,null,840000]
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[]
[]
[]
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[null,null,"COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
[null,null,"CURRENT FUND EXPENSES"]
[null,null,"BY FUNCTION"]
[null,null,"FISCAL YEAR 2014-2015"]
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[null,null,null,null,null,null,191422]
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[null,null,null,null,null,null,70872]
[null,null,null,null,{"$f":"SUM(E10:E18)","v":0}]
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[null,null,null,null,null,null,null,null,"Fiscal Year",null,"Percent of"]
[null,null,null,null,null,null,null,null,"14-15",null,"Budget"]
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[null,null,null,"Instruction",null,null,null,null,{"$f":"SUMIF(programcode,\"10\",budget2014)","v":57142686},null,{"$f":"I40/$I$53","v":0.31541495097131228}]
[null,null,null,"Public Service",null,null,null,null,{"$f":"SUMIF(programcode,\"20\",budget2014)","v":125339},null,6.9184347651759506E-4]
[null,null,null,"Academic Support",null,null,null,null,{"$f":"SUMIF(programcode,\"25\",budget2014)","v":8943108},null,4.9363972343742304E-2]
[null,null,null,"Student Services",null,null,null,null,{"$f":"SUMIF(programcode,\"30\",budget2014)","v":9206843},null,5.0819731040391933E-2]
[null,null,null,"Institutional Support",null,null,null,null,{"$f":"SUMIF(programcode,\"35\",budget2014)","v":21146436},null,0.11672363588505434]
[null,null,null,"Operation and Maintenance of Plant",null,null,null,null,{"$f":"SUMIF(programcode,\"40\",budget2014)","v":9442487},null,5.2120433648363211E-2]
[null,null,null,"Employee Benefits",null,null,null,null,{"$f":"SUMIF(programcode,\"42\",budget2014)","v":9008700},null,4.9726025633713838E-2]
[null,null,null,"Mandatory Transfers",null,null,null,null,{"$f":"SUMIFS(budget2014,Acct,\"828247\")+SUMIFS(budget2014,Acct,\"828273\")","v":1191489},null,6.576754976443667E-3]
[null,null,null,"Non-Mandatory Transfers",null,null,null,null,{"$f":"'BD-Current Fd'!C145","v":14472507},null,7.9885028257806662E-2]
[null,null,null,"Reserves",null,null,null,null,{"$f":"SUMIFS(budget2014,programcode,\"90\")","v":5550000},null,3.0634768864221451E-2]
[null,null,null,"Auxiliary Services",null,null,null,null,{"$f":"'BD-Aux'!C47","v":10138772.640000001},null,5.596377592671934E-2]
[null,null,null,"Grants and Contracts",null,null,null,null,{"$f":"'CB-Grant'!F70","v":34798333},null,{"$f":"I51/$I$53-0.0001","v":0.19197907897571351}]
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[null,null,null,"Total Current Funds Expenses",null,null,null,null,{"$f":"SUM(I40:I51)","v":181166700.63999999},null,{"$f":"SUM(K40:K51)+0.0001","v":1.0000000000000002}]
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{"sheet":"AN-Exp per FTE","index":23,"n_rows":129,"n_cols":12,"rows_kept":129,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10]]}
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["TOTAL EDUCATION AND GENERAL EXPENSES",null,null,null,null,null,null,null,null,null,null," "]
["COST PER FTE STUDENT"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,191422]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(budget2014,Orgn,\"812205\",accttype,\"58\")+SUMIFS(budget2014,Orgn,\"812205\",accttype,\"59\")","v":485739}]
[]
[]
[]
[null,null,null,null,70872]
[null,null,{"$f":"SUM(C10:C18)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Actual & Projected",null,"FY Actual &",null,"Actual",null,"Projected"]
[null,null,null,"Student",null,"Projected",null,"Cost Per",null,"Cost Per"]
[null,"Year",null,"FTE",null,"Expenditures",null,"FTE",null,"FTE"]
[]
[null,2009,null,14749.166666666666,null,{"$f":"+'AN-1000 cont hr'!D37-'AN-1000 cont hr'!D32-'AN-1000 cont hr'!D34-'AN-1000 cont hr'!D35","v":97674884.649999917},null,{"$f":"+F36/D36","v":6622.400224871456}]
[null,2010,null,17143,null,94697982,null,{"$f":"+F37/D37","v":5524.002916642361}]
[null,2011,null,17661,null,{"$f":"151248873-29023325-10673618-5909181-16410460","v":89232289},null,{"$f":"+F38/D38","v":5052.5048977974066}]
[null,2012,null,17471,null,{"$f":"194093700-78260650-10562858-6948420-8691863","v":89629909},null,{"$f":"+F39/D39","v":5130.2105775284754}]
[null,2013,null,18007,null,{"$f":"199026239-68539562-10006382-21862936-6000000","v":92617359},null,{"$f":"+F40/D40","v":5143.4086188704396}]
[null,2014,null,{"$f":"+'AN Credit Hr Est'!K20","v":18562.2},null,{"$f":"F40*1.02","v":94469706.180000007},null,null,null,{"$f":"+F41/D41","v":5089.3593528784304}]
[null,2015,null,{"$f":"+'AN Credit Hr Est'!K26","v":18933.433333333334},null,{"$f":"F41*1.02","v":96359100.303600013},null,null,null,5089.3622201079925]
[null,2016,null,{"$f":"+'AN Credit Hr Est'!K32","v":19312.099999999999},null,{"$f":"+F42*1.02","v":98286282.309672013},null,null,null,5089.3627471726031]
[null,2017,null,{"$f":"+'AN Credit Hr Est'!K38","v":19698.333333333332},null,{"$f":"+F43*1.02","v":100252007.95586546},null,null,null,5089.3649863371929]
[null,2018,null,{"$f":"D44*1.02","v":20092.3},null,{"$f":"+F44*1.02","v":102257048.11498277},null,null,null,5089.3649863371929]
[]
[null,"Note: Expenditures exclude non-mandatory fund transfers, auxiliaries, grants"]
[null,"        ","and estimated historical increase in fund balance."]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,null,null,840000]
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[]
[]
[]
[null,null,null,null,null,null,null,461200]
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[]
[]
[]
[]
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[]
[]
[]
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[]
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{"sheet":"AN-Tax Rate","index":24,"n_rows":130,"n_cols":12,"rows_kept":130,"cut":false,"hidden":false,"merged":[[1,0,1,12],[2,0,2,12]]}
[]
["COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
["TAX RATES AND ASSESSED VALUES"]
[]
[]
[]
[null,"Tax",null,"Maintenance/",null,"Debt",null,null,null,"Certified",null,"Percent"]
[null,"Year",null,"Operations",null,"Service",null,"Total",null,"Assessed Value",null,"Change"]
[]
[]
[null,2005,null,0.08,null,9.4219999999999998E-3,null,8.9422000000000001E-2,null,56262029392,null,7.5969566015651802E-2]
[null,2006,null,0.08,null,7.6829999999999997E-3,null,{"$f":"+F12+D12","v":8.7682999999999997E-2},null,{"$f":"61974331139-844382","v":61973486757},null,{"$f":"(+J12-J11)/+J11","v":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,{"$f":"+F18+D18","v":8.6300000000000002E-2},null,73591792695,null,{"$f":"(+J18-J17)/+J17","v":2.5444984675859418E-3}]
[null,2013,null,0.08,null,6.2989999999999999E-3,null,{"$f":"+F19+D19","v":8.6299000000000001E-2},null,74676516764,null,{"$f":"(+J19-J18)/+J18","v":1.4739742426110225E-2}]
[null,2014,null,0.08,null,3.643E-3,null,{"$f":"+F20+D20","v":8.3642999999999995E-2},null,79457495979,null,{"$f":"(+J20-J19)/+J19","v":6.4022525717278914E-2}]
[null,2015,null,7.8964999999999994E-2,null,2.9949999999999998E-3,null,{"$f":"+F21+D21","v":8.1959999999999991E-2},null,86977686228,null,{"$f":"(+J21-J20)/+J20","v":9.4644188774681851E-2}]
[]
[null,"(The assessed value includes net taxable amount less transfer adjustments.)"]
[]
[]
[]
[]
[]
[]
[]
[null,null,10450]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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]
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[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
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[null,null,null,null,null,null,null,{"$f":"3426631+51500+1102377-15000+37800","v":4603308}]

{"sheet":"AN-GO","index":25,"n_rows":127,"n_cols":11,"rows_kept":127,"cut":false,"hidden":false,"merged":[[6,10,9,12]]}
["                              ","DEBT SERVICE"]
[null,"SCHEDULE OF REQUIREMENTS"]
[null,"ALL GENERAL OBLIGATION BOND ISSUES"]
[]
[]
[null,"Fiscal"]
[null,"Year",null,"Principal",null,"Interest",null,"Total",null,null,"This information comes from the GO Bond Analysis worksheet.  G/Admin Accounting/Audit work papers/audit(YR)-In the past it has been on the schedule tab."]
[]
[null,"14-15",null,{"$f":"2140000+855000","v":2995000},null,{"$f":"442812.5+442812.5+280706.25+280706.25","v":1447037.5},null,{"$f":"+D9+F9","v":4442037.5}]
[null,"15-16",null,{"$f":"2245000+890000","v":3135000},null,{"$f":"400012.5+400012.5+261468.75+261468.75","v":1322962.5},null,4457962.5]
[null,"16-17",null,{"$f":"2320000+935000","v":3255000},null,{"$f":"366337.5+366337.5+243668.75+243668.75","v":1220012.5},null,4475012.5]
[null,"17-18",null,{"$f":"2425000+975000","v":3400000},null,{"$f":"319937.5+319937.5+224968.75+224968.75","v":1089812.5},null,4489812.5]
[null,"18-19",null,{"$f":"2530000+1025000","v":3555000},null,{"$f":"271437.5+271437.5+205468.75+205468.75","v":953812.5},null,4508812.5]
[null,"19-20",null,{"$f":"2635000+1070000","v":3705000},null,810332,null,4515332]
[null,"20-21",null,{"$f":"2760000+1120000","v":3880000},null,{"$f":"161550+161550+162259.38+162259.38","v":647618.76},null,4527618.76]
[null,"21-22",null,{"$f":"2895000+1170000","v":4065000},null,{"$f":"92550+92550+139159.38+139159.38","v":463418.76},null,4528418.76]
[null,"22-23",null,{"$f":"1345000+1225000","v":2570000},null,{"$f":"20175+20175+114296.88+114296.88","v":268943.76},null,2838943.76]
[null,"23-24",null,1285000,null,{"$f":"88265.63+88265.63","v":176531.26},null,1461531.26]
[null,"24-25",null,1345000,null,{"$f":"60156.25+60156.25","v":120312.5},null,1465312.5]
[null,"25-26",null,1405000,null,61469,null,{"$f":"+D20+F20","v":1466469}]
[null,"TOTALS",null,{"$f":"SUM(D9:D20)","v":34595000},null,{"$f":"SUM(F9:F20)","v":8582263.5399999991},null,{"$f":"SUM(H9:H20)","v":43177263.539999992}]
[]
[null,"Average Annual Debt",null,null,null,null,null,{"$f":"AVERAGE(H9:H20)","v":3598105.2949999995}]
[null,"Years",null,null,null,null,null,{"$f":"COUNT(H9:H20)","v":12}]
[]
[]
[]
[null,null,10450]
[]
[]
[]
[null,"Auxiliary Institutional Effectiveness"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,{"$f":"3426631+51500+1102377-15000+37800","v":4603308}]

{"sheet":"AN-Rev","index":26,"n_rows":127,"n_cols":8,"rows_kept":127,"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,"2014-15",null,1000000,null,109741,null,{"$f":"+D10+F10","v":1109741}]
[null,"2015-16",null,1035000,null,79522,null,1114522]
[null,"2016-17",null,1065000,null,48337,null,1113337]
[null,"2017-18",null,1095000,null,16261,null,1111261]
[]
[null,"TOTALS",null,{"$f":"SUM(D10:D13)","v":4195000},null,{"$f":"SUM(F10:F13)","v":253861},null,{"$f":"SUM(H10:H13)","v":4448861}]
[]
[]
[null,"Average Annual Debt",null,null,null,null,null,{"$f":"AVERAGE(H10:H13)","v":1112215.25}]
[null,"Years",null,null,null,null,null,{"$f":"COUNT(H10:H13)","v":4}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,10450]
[]
[]
[]
["                                     ","Auxiliary Institutional Effectiveness"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,{"$f":"3426631+51500+1102377-15000+37800","v":4603308}]

{"sheet":"BD-Recurring & non","index":27,"n_rows":160,"n_cols":10,"rows_kept":160,"cut":false,"hidden":false,"merged":[[138,1,138,2],[124,1,124,2],[89,1,89,2],[112,1,112,2],[137,1,137,2],[76,1,76,2],[80,1,80,2],[83,1,83,2],[122,1,122,2],[123,1,123,2],[136,1,136,2],[134,1,134,2],[135,1,135,2],[128,1,128,2],[131,1,131,2],[132,1,132,2],[133,1,133,2],[125,1,125,2],[77,1,77,2],[81,1,81,2],[82,1,82,2],[116,1,116,2],[121,1,121,2],[119,1,119,2],[74,1,74,2],[75,1,75,2],[52,1,52,2],[87,1,87,2],[91,1,91,2],[69,1,69,2],[67,1,67,2],[66,1,66,2],[65,1,65,2],[61,1,61,2],[62,1,62,2],[63,1,63,2],[64,1,64,2],[55,1,55,2],[56,1,56,2],[57,1,57,2],[60,1,60,2],[68,1,68,2],[88,1,88,2],[53,1,53,2],[54,1,54,2],[120,1,120,2],[118,1,118,2],[109,1,109,2],[78,1,78,2],[79,1,79,2],[95,1,95,2],[92,1,92,2],[110,1,110,2],[113,1,113,2],[117,1,117,2],[107,1,107,2],[106,1,106,2],[93,1,93,2],[90,1,90,2],[114,1,114,2],[100,1,100,2],[104,1,104,2],[103,1,103,2],[140,1,140,3],[70,1,70,2],[71,1,71,2],[72,1,72,2],[73,1,73,2],[84,1,84,2],[85,1,85,2],[86,1,86,2],[94,1,94,2],[96,1,96,2],[97,1,97,2],[98,1,98,2],[99,1,99,2],[111,1,111,2],[126,1,126,2],[130,1,130,2],[101,1,101,2],[102,1,102,2],[105,1,105,2],[108,1,108,2],[129,1,129,2],[139,1,139,2],[115,1,115,2],[127,1,127,2],[51,1,51,2],[46,1,46,2],[47,1,47,2],[50,1,50,2],[0,1,0,4],[1,1,1,4],[2,1,2,4],[3,1,3,4],[40,1,40,2],[44,1,44,2],[45,1,45,2],[38,1,38,2],[37,1,37,2],[36,1,36,2],[35,1,35,2],[39,1,39,2],[30,1,30,2],[33,1,33,2],[31,1,31,2],[32,1,32,2],[34,1,34,2],[48,1,48,2],[49,1,49,2]]}
[null,"Collin County Community College District"]
[null,"Summary of New Recurring and Non-Recurring Expenditures"]
[null,"Current Unrestricted Funds"]
[null,"Fiscal Year 2014-15"]
[]
[null,"Recurring Expenditures:"]
[null,"New Positions and additional funding - Faculty and Staff"]
[]
[null,"Total of 18 new faculty:"]
[null,"Art, Geology, Nutrition, Education, English (2), History, Math, Biology, Nursing (3), "]
[null,"Nursing (Health Sciences Academy), Cybersecurity/Network Hardware, Criminal Justice, "]
[null,"Economics (2), Health Information Management (HIM)"]
[null,"Sub-total",null,null,954000]
[]
[null,"Faculty/Instructor (Part-time)"]
[null,"PISD Health Sciences Academy-HIM (Health Information Management), ",null,null,null," "]
[null,"Sub-total",null,null,12000]
[]
[null,"Staff (Full-time)"]
[null,"Director (Health Sciences Academy), Student Conduct & SOBI Interventionist, Degree Plan Coordinator"]
[null,"Managers for Centers for Academic Assistance (CPC, PRC, SCC), Recruiter, Assistant Bursar"]
[null,"Degree Plan Specialist, Police Officer, Upgrade Officer to Sergeant (1), Nursing Clinical Coordinator,"]
[null,"Counselor, Manager-Financial Aid Compliance, Reporting and Default Aversion,"]
[null,"Sub-total",null,null,597906]
[]
[null,"Staff (Part-time)"]
[null,"Microbiology Assistant"]
[null,"Sub-total",null,"                                                                                                                                                                                                                                                               ",16000]
[]
[null,"Operating Expenditures"]
[null,"Lease agreement for building at Rockwall Higher Education Center",null,3500]
[null,"Contract Labor funds for NREMT Skills Exam Role Players",null,7800]
[null,"Health Sciences Academy Organizational setup",null,8200,null,null,954000]
[null,"Server warranties for seven Dell servers",null,9800,null,null,12000]
[null,"Postage increase for mailing publications",null,11000,null,null,597906]
[null,"Title IX online student training through Workplace Answers",null,16000,null,null,16000]
[null,"Professional Development and Travel funds for Administrative Programming",null,25000,null,null,{"$f":"SUM(G33:G36)","v":1579906}]
[null,"Professional Development and Travel funds for Faculty",null,25000,null,null,191518]
[null,"Printing of 8 page newsletters",null,27000,null,null,{"$f":"SUM(G37:G38)","v":1771424}]
[null,"ATI Testing for four semesters (background, drug, examsoft)",null,58218,null,null,4117689]
[null,"Operating Expenditures",null,null,{"$f":"SUM(D31:D40)","v":191518},null,{"$f":"SUM(G39:G40)","v":5889113}]
[null,"Total Recurring Expenditures",null,null,{"$f":"SUM(E6:E41)","v":1771424}]
[]
[null,"Non-Recurring Expenditures:"]
[null,"MEGGITT XWT Battery Charger - Target equipment upgrade (10)",null,600]
[null,"Mobile display with LCD screen and computer for use in conference rooms PRC (J250)",null,1030]
[null,"Portable Speakers to be used with microphones for mobile setup CYC (415)",null,1200]
[null,"MEGGITT XWT Spare Battery - Target equipment upgrade (10)",null,1400]
[null,"Portable Microphone for mobile setup CYC (415)",null,1680]
[null,"Laptop, docking station, printer, wireless keyboard/mouse bundle, monitor for QEP director",null,1700]
[null,"Sports Health Professional Treatment Table w/open storage for physical education",null,1720]
[null,"Replacement document cameras for campus CYC (415)",null,1812]
[null,"Fundamental Structure Lattice Model set for Geology/Earth Science classes",null,1895]
[null,"Replace two podium computers PRC (U139, U144)",null,1900]
[null,"Dell Laptops for Web Services (2)",null,2180]
[null,"Additional document cameras for faculty CPC (B103)",null,2200]
[null,"Additional document cameras for faculty SCC (D238)",null,2200]
[null,"Additional document cameras for faculty PRC (F165)",null,2200]
[]
[]
[null,"Dell Latitude laptop for dual credit instuctor checkout PRC (F161)",null,2200]
[null,"Replacement projectors PRC (F161)",null,2700]
[null,"Wireless microphones for use in conference center PRC (F161)",null,2850]
[null,"M550 Ultra Sonic Cleaner for dental hygiene",null,3024]
[null,"QEP report for compliance certification and tri-fold syllabi",null,3600]
[null,"MEGGITT parts for gun range (4)",null,4000]
[null,"Containers for final recycling upgrade at PRC (14)",null,4006]
[null,"Intelect Legend XT 4 Channel Combo w/Cart for physical education",null,4020]
[null,"Replace 4 Dell Laptops for events and temporary checkout PRC (F165)",null,4400]
[null,"Media Laptops CPC (B103) Computers assigned to dual credit instructors",null,4400]
[null,"Four Dell Latitude laptop computers assigned to dual credit instructors SCC (D238)",null,4400]
[null,"Replace 5 Dell 7010 Minitower computers SCC (J120)",null,4750]
[null,"Partial a/v media installation SCC (C142)",null,5000]
[null,"Partial a/v media installation CYC (229)",null,5000]
[null,"Room number plaques for Lawler Hall",null,5500]
[null,"MR4 Versatile Super Pulsed StimLaser for physical education",null,5820]
[null,"Laerdal Airway Management Trainer (3)",null,5850]
[null,"1601 Doctor's Stool w/ Contoured Seat for dental hygiene (8)",null,5960]
[null,"Table (1) and chairs (26) for Education/Child Development",null,6263]
[null,"Org Sync-Service Learning and Civic Excellence piece of OrgSync",null,6473]
[null,"Tempest electric blower vent fan for Fire Science (2)",null,6800]
[null,"1622 Assistant's Stool w/contoured round seat for dental hygiene (8)",null,6936]
[null,"Regulator Assembly E-Z Flow - Replacements (10)",null,7200]
[null,"33 Revolution Sz 1 and remote for dental hygiene",null,7537]
[null,"Full classroom media solution CYC (329)",null,8000]
[null,"Full classroom media solution CHEC (106)",null,8000]
[null,"Self contained free standing storage unit for theatre",null,8000]
[null,"60\" Gravely Zero-Turn Riding Mower",null,8500]
[null,"Site visit charges for nursing accreditation",null,8605]
[null,"33 Revolution Sz 2 and remote for dental hygiene",null,8605]
[null,"MEGGITT Gun Range Maintenance - 4 times per year",null,8780]
[null,"Bulb eater and all accessories needed for fluorescent lamp recycling",null,9500]
[null,"Cisco ASA5515 Firewall (3)",null,9600]
[null,"Black Box Sound System (4 amplifiers, 4 speakers, 1 computer, 1 rack and 1 monitor system)",null,10000]
[null,"ResponseCard NXT Clickers Biology CPC",null,10283]
[null,"Dell PowerEdge R620 servers  3 (SCC, PRC, CHEC)",null,10500]
[null,"Whisper Room (Sound recording booth)",null,11161]
[null,"Cole-Parmer Isocratic HPLC system with variable wavelength detectors (Chemistry)",null,11970]
[null,"Replace 8 Apple iMac computers CPC (C113)",null,12000]
[null,"Replace fourteen podium computers at SCC ",null,13300]
[null,"Side Sink Console (3) for dental hygiene",null,13683]
[null,"Ocean Optics UV-VIS spectrometers for Chemistry Labs (5)",null,14732]
[null,"Replace 18 Dell 7010 Desktop computers at CPC (C220, A110)",null,17100]
[null,"SCOTT 4.5 Air-Pak 75 Self Contained Breathing Apparatus (6) for Fire Protection Tech",null,18000]
[null,"Center console monitor mount w/flexarm (8) for dental hygiene",null,18968]
[null,"Development of two new programs in Health Sciences",null,20000]
[null,"Replace 20 Latitude 6430 computers SCC (L139)",null,22000]
[null,"Replace 15 Apple iMac computers SCC (B113)",null,22500]
[null,"Digital media server and software for district's digital signage",null,23000]
[null,"Camera System for Anatomy & Physiology Microscopes PRC",null,23229]
[null,"Full a/v Media Solutions for classrooms at CPC (C115, C112, A225)",null,24000]
[null,"Replace 25 Dell 7010 Minitower Computers at CHEC (109)",null,25000]
[null,"A-dec 545 12 O'clock assistant's single 3 position holder assembly for dental hygiene (8)",null,27024]
[null,"Replace 28 Dell laptop computers in Health Science labs CPC (E316, E327)",null,30800]
[null,"A-dec 500 LED track mount dental light (8)",null,32720]
[null,"Fiber Channel Switches (2)",null,40000]
[null,"A-dec 3330 Radius-Style touchpad (8) for dental hygiene",null,43264]
[null,"Replace 49 Dell desktop computers CPC (A123, A202, A225, C112) ",null,46550]
[null,"Replace 34 iMac computers PRC (L205, LM103)",null,51000]
[null,"Replace 43 Apple iMac computers CPC (B202, LA237,B320)",null,64500]
[null,"Replace 69 Dell desktop computers PRC ",null,65550]
[null,"Rear treatment Console for Dental Hygiene (8)",null,72216]
[null,"Replace 86 Dell Desktop computers SCC (BB108, J112, J132, L110)",null,81700]
[null,"Replace 8 511 Dental Chairs w/sewn upholstery ",null,82512]
[null,"Center Console for dental hygiene (6)",null,85242]
[null,"Replace 11 full a/v media solutions in classrooms at SCC ",null,{"$f":"88000-772","v":87228}]
[null,"Replace 92 Dell 7010 Desktop computers SCC (B227, D140, D203, J227, J232, J214)",null,87400]
[null,"Degree Audit and Planning Software (Charges over two years)",null,100500]
[null,"SANS for PRC Information Technology",null,110000]
[null,"SANS for CPC Information Technology",null,110000]
[null,"10-12 Automated lights and Distro Unit for Theatre, Dance and Music",null,110000]
[null,"Replace full a/v media solution in 14 classrooms PRC ",null,112000]
[null,"Server for mandatory Luminus upgrade for Banner XE",null,130000]
[null,"Additional servers for Banner XE registration (4)",null,130000]
[null,"Cisco MDS 9250i Fiber Channel Switch (3)",null,170250]
[null,"New CE Registration System - 1st Year",null,175000]
[null,"Replacements Cisco switches with blades for telephone and data (6 - 4 PRC and 2 CPC)",null,248000]
[null,"Pianos for Music (7 SCC, 1 PRC)",null,343122]
[null,"External Video Surveillance System",null,439689]
[null,"Oracle AS-PRFW and Implementation",null,500000]
[null,"Total Non-Recurring Expenditures",null,null,{"$f":"SUM(D45:D140)","v":4117689}]
[]
[null,"Grand Total",null,null,{"$f":"+E141+E42","v":5889113}]
[]
[null,null,null,null,null,null,"Check Figures"]
[null,null,null,null,null,null,"Total request for Supplemental",null,null,4958625]
[null,null,null,null,null,null,null,"Auxiliary",null,{"$f":"-8783-14729","v":-23512}]
[null,null,null,null,null,null,null,"Salaries",null,-625906]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J146:J148)","v":4309207}]
[]
[null,null,null,null,null,null,null,"Recurring",null,{"$f":"E41","v":191518}]
[null,null,null,null,null,null,null,"Non Recurring",null,{"$f":"E141","v":4117689}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J151:J152)","v":4309207}]
[]
[]
[null,null,null,null,null,null,null,"Salaries (not FT faculty)",null,{"$f":"E17+E24+E28","v":625906}]
[]
[null,null,null,null,null,null,null,"FT faculty salaries",null,954000]
[]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J153:J159)","v":5889113}]

{"sheet":"AN Cont Hr  graph","index":28,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[1,1,1,6],[2,1,2,6],[39,2,39,6]]}
[null,"COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
[null,"CONTACT HOURS ANALYSIS"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,191422]
[]
[]
[]
[]
[]
[]
[null,null,null,null,70872]
[null,null,{"$f":"SUM(C10:C18)","v":0},null,null,null,null,null,181166701]
[null,null,null,null,null,null,null,null,31873917]
[null,null,null,null,null,null,null,null,5576172]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I19:I21)","v":218616790}]
[]
[]
[null,null,null,null,"Actual",null,"Projected*"]
[null,null,"Fiscal",null,"Contact",null,"Contact"]
[null,null,"Year",null,"Hours",null,"Hours"]
[]
[null,null,"09",null,8803304]
[null,null,"10",null,10224520]
[null,null,"11",null,10556264]
[null,null,"12",null,10619400]
[null,null,13,null,{"$f":"4754812+4488644+968816+523816+115968","v":10852056}]
[null,null,14,null,null,null,{"$f":"+'AN Cont Hr Est'!G15","v":11099695}]
[null,null,15,null,null,null,{"$f":"+'AN Cont Hr Est'!G21","v":11099695}]
[null,null,16,null,null,null,{"$f":"+'AN Cont Hr Est'!G27","v":11321690}]
[null,null,17,null,null,null,{"$f":"+'AN Cont Hr Est'!G33","v":11548123}]
[null,null,18,null,null,null,{"$f":"+'AN Cont Hr Est'!G39","v":11779085}]
[]
[null,null,"*Fiscal Year 15 is projecting a flat enrollment from the previous year.  The following fiscal years are projecting a 2% increase in enrollment."]

{"sheet":"AN Cont Hr Table","index":29,"n_rows":80,"n_cols":13,"rows_kept":80,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[74,0,74,8]]}
["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,{"$f":"+E8/G8","v":0.1704153294408785}]
["Spring, 2002",null,1987776,null,468496,null,2456272,null,8.4000000000000005E-2,null,null,null,{"$f":"+E9/G9","v":0.1907345766266928}]
["Summer 2002 ",null,816336,null,208336,null,1024672,null,0.126,null,null,null,{"$f":"+E10/G10","v":0.20331969644920522}]
["  Total Fiscal Year",null,{"$f":"SUM(C8:C10)","v":4863765},null,191422,null,{"$f":"SUM(G8:G10)","v":5963696},null,0.105]
[]
["Fall, 2002",null,2312000,null,418304,null,2730304,null,{"$f":"(+G13-G8)/G8","v":9.9708710334338674E-2}]
["Spring, 2003",null,2286960,null,448800,null,2735760,null,{"$f":"(+G14-G9)/G9","v":0.11378544395734674},{"$f":"SUMIFS(budget2014,Orgn,\"812205\",accttype,\"58\")+SUMIFS(budget2014,Orgn,\"812205\",accttype,\"59\")","v":485739},null,null,{"$f":"+E14/G14","v":0.1640494780243881}]
["Summer, 2003",null,853312,null,190096,null,1043408,null,{"$f":"(+G15-G10)/G10","v":1.8284875550420038E-2},null,null,null,{"$f":"+E15/G15","v":0.18218760063177589}]
["  Total Fiscal Year ",null,{"$f":"SUM(C13:C15)","v":5452272},null,{"$f":"SUM(E13:E15)","v":1057200},null,{"$f":"SUM(G13:G15)","v":6509472},null,{"$f":"(+G16-G11)/G11","v":9.151640190915164E-2}]
[]
["Fall 2003",null,2453036,null,413312,null,2866348,null,{"$f":"(+G18-G13)/G13","v":4.9827418485267574E-2},null,null,null,{"$f":"+E18/G18","v":0.14419463372905175}]
["Spring, 2004",null,2503776,null,425568,null,2929344,null,{"$f":"(+G19-G14)/G14","v":7.076059303447671E-2},null,null,null,{"$f":"+E19/G19","v":0.14527757750540735}]
["Summer, 2004",null,971360,null,170896,null,1142256,null,{"$f":"(+G20-G15)/G15","v":9.4735712204621778E-2},null,null,null,{"$f":"+E20/G20","v":0.14961269627824236}]
["  Total Fiscal Year ",null,{"$f":"SUM(C18:C20)","v":5928172},null,{"$f":"SUM(E18:E20)","v":1009776},null,{"$f":"SUM(G18:G20)","v":6937948},null,{"$f":"(+G21-G16)/G16","v":6.5823464637377649E-2}]
[]
["Fall, 2004",null,{"$f":"+G23-E23","v":2758738},null,{"$f":"ROUND(G23*M23,0)","v":380830},null,3139568,null,{"$f":"(+G23-G18)/G18","v":9.531989835149117E-2},null,null,null,0.12130000000000001]
["Spring, 2005",null,{"$f":"+G24-E24","v":2609259},null,{"$f":"ROUND(G24*M24,0)","v":399573},null,3008832,null,{"$f":"(+G24-G19)/G19","v":2.713508553450875E-2},null,null,null,0.1328]
["Summer, 2005",null,{"$f":"+G25-E25","v":903440},null,{"$f":"ROUND(G25*M25,0)","v":147072},null,{"$f":"94192+628096+328224","v":1050512},null,{"$f":"(+G25-G20)/G20","v":-8.0318247398131412E-2},null,null,null,0.14000000000000001]
["  Total Fiscal Year ",null,{"$f":"SUM(C23:C25)","v":6271437},null,{"$f":"SUM(E23:E25)","v":927475},null,{"$f":"SUM(G23:G25)","v":7198912},null,{"$f":"(+G26-G21)/G21","v":3.7614003448858367E-2}]
[null,null,null,null,{"$f":"ROUND(G27*M27,0)","v":0}]
["Fall, 2005",null,{"$f":"+G28-E28","v":2831621},null,{"$f":"ROUND(G28*M28,0)","v":476347},null,3307968,null,{"$f":"(+G28-G23)/G23","v":5.3637952737446683E-2},null,null,null,0.14399999999999999]
["Spring, 2006",null,{"$f":"+G29-E29","v":2564979},null,{"$f":"ROUND(G29*M29,0)","v":434997},null,2999976,null,{"$f":"(+G29-G24)/G24","v":-2.9433348222831983E-3},null,null,null,0.14499999999999999]
["Summer, 2006 ",null,{"$f":"+G30-E30","v":966351},null,{"$f":"ROUND(G30*M30,0)","v":157313},null,{"$f":"92288+680992+350384","v":1123664},null,{"$f":"(+G30-G25)/G25","v":6.9634616263307803E-2},null,null,null,0.14000000000000001]
["  Total Fiscal Year ",null,{"$f":"SUM(C28:C30)","v":6362951},null,{"$f":"SUM(E28:E30)","v":1068657},null,{"$f":"SUM(G28:G30)","v":7431608},null,{"$f":"(+G31-G26)/G26","v":3.2323773370198164E-2}]
[]
["Fall, 2006",null,{"$f":"+G33-E33","v":2914386},null,{"$f":"ROUND(G33*M33,0)","v":490270},null,3404656,null,{"$f":"(+G33-G28)/G28","v":2.9228819625824676E-2},null,null,null,0.14399999999999999]
["Spring, 2007",null,{"$f":"+G34-E34","v":2680418},null,{"$f":"ROUND(G34*M34,0)","v":454574},null,3134992,null,{"$f":"(+G34-G29)/G29","v":4.5005693378880364E-2},null,null,null,0.14499999999999999]
["Summer, 2007",null,{"$f":"+G35-E35","v":992401},null,{"$f":"ROUND(G35*M35,0)","v":148159},null,{"$f":"92352+652160+396048","v":1140560},null,{"$f":"(+G35-G30)/G30","v":1.5036523373535149E-2},null,null,null,0.12989999999999999]
["  Total Fiscal Year ",null,{"$f":"SUM(C33:C35)","v":6587205},null,{"$f":"SUM(E33:E35)","v":1093003},null,{"$f":"SUM(G33:G35)","v":7680208},null,{"$f":"(+G36-G31)/G31","v":3.3451710585380712E-2}]
[]
["Fall, 2007",null,{"$f":"+G38-E38","v":3116536},null,{"$f":"ROUND(G38*M38,0)","v":442328},null,3558864,null,{"$f":"(+G38-G33)/G33","v":4.5293268982240793E-2},null,null,null,0.124289]
["Spring, 2008",null,{"$f":"+G39-E39","v":2966810},null,{"$f":"ROUND(G39*M39,0)","v":423830},null,3390640,null,{"$f":"(+G39-G34)/G34","v":8.1546619576700674E-2},null,null,null,0.125]
["Summer, 2008 ",null,{"$f":"+G40-E40","v":1097773},null,{"$f":"ROUND(G40*M40,0)","v":178707},null,{"$f":"109968+770528+395984","v":1276480},null,{"$f":"(+G40-G35)/G35","v":0.11916953075682121},null,null,null,0.14000000000000001]
["  Total Fiscal Year ",null,{"$f":"SUM(C38:C40)","v":7181119},null,{"$f":"SUM(E38:E40)","v":1044865},null,{"$f":"SUM(G38:G40)","v":8225984},null,{"$f":"(+G41-G36)/G36","v":7.106265871965968E-2}]
[]
["Fall, 2008",null,{"$f":"+G43-E43","v":3258538},null,{"$f":"ROUND(G43*M43,0)","v":461254},null,3719792,null,{"$f":"(+G43-G38)/G38","v":4.521892379141209E-2},null,null,null,0.124]
["Spring, 2009",null,{"$f":"+G44-E44","v":3208457},null,{"$f":"ROUND(G44*M44,0)","v":458351},null,3666808,null,{"$f":"(+G44-G39)/G39","v":8.1450109713800345E-2},null,null,null,0.125]
["Summer, 2009",null,{"$f":"+G45-E45","v":1208417},null,{"$f":"ROUND(G45*M45,0)","v":196719},null,{"$f":"115920+845728+443488","v":1405136},null,{"$f":"(+G45-G40)/G40","v":0.10078967159689145},null,null,null,0.14000000000000001]
["  Total Fiscal Year ",null,{"$f":"SUM(C43:C45)","v":7675412},null,{"$f":"SUM(E43:E45)","v":1116324},null,{"$f":"SUM(G43:G45)","v":8791736},null,{"$f":"(+G46-G41)/G41","v":6.8776209630361546E-2}]
[]
["Fall, 2009",null,{"$f":"+G48-E48","v":3808753},null,{"$f":"ROUND(G48*M48,0)","v":475559},null,4284312,null,{"$f":"(+G48-G43)/G43","v":0.15176117374304801},null,null,null,0.111]
["Spring, 2010",null,{"$f":"+G49-E49","v":3707154},null,{"$f":"ROUND(G49*M49,0)","v":553942},null,4261096,null,{"$f":"(+G49-G44)/G44","v":0.16207229830413811},null,null,null,0.13]
["Summer, 2010 ",null,{"$f":"+G50-E50","v":1398926},null,{"$f":"ROUND(G50*M50,0)","v":189138},null,{"$f":"119504+954112+514448","v":1588064},null,{"$f":"(+G50-G45)/G45","v":0.13018526320583915},null,null,null,0.1191]
["  Total Fiscal Year ",null,{"$f":"SUM(C48:C50)","v":8914833},null,{"$f":"SUM(E48:E50)","v":1218639},null,{"$f":"SUM(G48:G50)","v":10133472},null,{"$f":"(+G51-G46)/G46","v":0.15261331777933276}]
[]
["Fall, 2010",null,{"$f":"+G53-E53","v":4133786},null,{"$f":"ROUND(G53*M53,0)","v":516142},null,4649928,null,{"$f":"(+G53-G48)/G48","v":8.5338322699187175E-2},null,null,null,0.111]
["Spring, 2011",null,{"$f":"+G54-E54","v":3804747},null,{"$f":"ROUND(G54*M54,0)","v":568525},null,4373272,null,{"$f":"(+G54-G49)/G49","v":2.6325621389426571E-2},null,null,null,0.13]
["Summer, 2011 ",null,{"$f":"+G55-E55","v":1400511},null,{"$f":"ROUND(G55*M55,0)","v":189353},null,{"$f":"116400+961304+512160","v":1589864},null,{"$f":"(+G55-G50)/G50","v":1.133455578616479E-3},null,null,null,0.1191]
["  Total Fiscal Year ",null,{"$f":"SUM(C53:C55)","v":9339044},null,{"$f":"SUM(E53:E55)","v":1274020},null,{"$f":"SUM(G53:G55)","v":10613064},null,{"$f":"(+G56-G51)/G51","v":4.7327510255122822E-2}]
[]
["Fall, 2011",null,{"$f":"+G58-E58","v":4157774},null,{"$f":"ROUND(G58*M58,0)","v":513882},null,4671656,null,{"$f":"(+G58-G53)/G53","v":4.6727605244640345E-3},null,null,null,0.11]
["Spring, 2012",null,{"$f":"+G59-E59","v":3817664},null,{"$f":"ROUND(G59*M59,0)","v":570456},null,4388120,null,{"$f":"(+G59-G54)/G54","v":3.3951695664024557E-3},null,null,null,0.13]
["Summer, 2012 ",null,{"$f":"+G60-E60","v":1381184},null,{"$f":"ROUND(G60*M60,0)","v":206384},null,{"$f":"114320+950464+522784","v":1587568},null,{"$f":"(+G60-G55)/G55","v":-1.4441486818998356E-3},null,null,null,0.13]
["  Total Fiscal Year ",null,{"$f":"SUM(C58:C60)","v":9356622},null,{"$f":"SUM(E58:E60)","v":1290722},null,{"$f":"SUM(G58:G60)","v":10647344},null,{"$f":"(+G61-G56)/G56","v":3.2299814643537436E-3}]
[]
["Fall, 2012",null,{"$f":"+G63-E63","v":4231783},null,{"$f":"ROUND(G63*M63,0)","v":523029},null,4754812,null,{"$f":"(+G63-G58)/G58","v":1.7800111994547545E-2},null,null,null,0.11]
["Spring, 2013",null,{"$f":"+G64-E64","v":3905138},null,{"$f":"ROUND(G64*M64,0)","v":583526},null,4488664,null,{"$f":"(+G64-G59)/G59","v":2.2912773579573942E-2},null,null,null,0.13]
["Summer, 2013 ",null,{"$f":"+G65-E65","v":1399482},null,{"$f":"ROUND(G65*M65,0)","v":209118},null,{"$f":"115968+968816+523816","v":1608600},null,{"$f":"(+G65-G60)/G60","v":1.3247936466343488E-2},null,null,null,0.13]
["  Total Fiscal Year ",null,{"$f":"SUM(C63:C65)","v":9536403},null,{"$f":"SUM(E63:E65)","v":1315673},null,{"$f":"SUM(G63:G65)","v":10852076},null,{"$f":"(+G66-G61)/G61","v":1.9228457350490412E-2}]
[]
["Fall, 2013",null,{"$f":"+G68-E68","v":4279910},null,{"$f":"ROUND(G68*M68,0)","v":528978},null,4808888,null,{"$f":"(+G68-G63)/G63","v":1.1372899706655068E-2},null,null,null,0.11]
["Spring, 2014",null,{"$f":"+G69-E69","v":3901811},null,{"$f":"ROUND(G69*M69,0)","v":583029},null,4484840,null,{"$f":"(+G69-G64)/G64","v":-8.5192386866114278E-4},null,null,null,0.13]
["Summer, 2014 **",null,{"$f":"+G70-E70","v":1571191},null,{"$f":"ROUND(G70*M70,0)","v":234776},null,1805967,null,{"$f":"(+G70-G65)/G65","v":0.12269488996643044},null,null,null,0.13]
["  Total Fiscal Year ",null,{"$f":"SUM(C68:C70)","v":9752912},null,{"$f":"SUM(E68:E70)","v":1346783},null,{"$f":"SUM(G68:G70)","v":11099695},null,{"$f":"(+G71-G66)/G66","v":2.2817661800378104E-2}]
[]
["*   Percent change over same period of previous year"]
[]
["** Estimate"]
[]
[]
[]
[]
["Data from 10-year censu registration comparison credit hour totals from cougar web"]

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["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, 2013",null,{"$f":"+'AN Cont Hr Table'!C68","v":4279910},null,{"$f":"+'AN Cont Hr Table'!E68","v":528978},null,{"$f":"+'AN Cont Hr Table'!G68","v":4808888}]
["Spring, 2014",null,{"$f":"+'AN Cont Hr Table'!C69","v":3901811},null,{"$f":"+'AN Cont Hr Table'!E69","v":583029},null,{"$f":"+'AN Cont Hr Table'!G69","v":4484840}]
["Summer, 2014*",null,{"$f":"+'AN Cont Hr Table'!C70","v":1571191},null,{"$f":"+'AN Cont Hr Table'!E70","v":234776},null,{"$f":"+'AN Cont Hr Table'!G70","v":1805967}]
[]
["  Total Fiscal Year ",null,{"$f":"SUM(C11:C14)","v":9752912},null,{"$f":"SUM(E11:E14)","v":1346783},null,{"$f":"SUM(G11:G13)","v":11099695}]
[]
["Fall, 2014",null,{"$f":"ROUND(C11*(1),0)","v":4279910},null,{"$f":"ROUND(E11*(1),0)","v":528978},null,{"$f":"SUM(C17:E17)","v":4808888},null,{"$f":"(+G17-G11)/G11","v":0}]
["Spring, 2015",null,{"$f":"ROUND(C12*(1),0)","v":3901811},null,{"$f":"ROUND(E12*(1),0)","v":583029},null,{"$f":"SUM(C18:E18)","v":4484840},null,{"$f":"(+G18-G12)/G12","v":0}]
["Summer, 2015",null,{"$f":"ROUND(C13*(1),0)","v":1571191},null,{"$f":"ROUND(E13*(1),0)","v":234776},null,{"$f":"SUM(C19:E19)","v":1805967},null,{"$f":"(+G19-G13)/G13","v":0}]
[]
["  Total Fiscal Year ",null,{"$f":"SUM(C17:C19)","v":9752912},null,{"$f":"SUM(E17:E19)","v":1346783},null,{"$f":"SUM(G17:G19)","v":11099695},null,{"$f":"SUM(I17:I19)/3","v":0}]
[]
["Fall, 2015",null,{"$f":"ROUND(C17*(1.02),0)","v":4365508},null,{"$f":"ROUND(E17*(1.02),0)","v":539558},null,{"$f":"SUM(C23:E23)","v":4905066},null,{"$f":"(+G23-G17)/G17","v":2.0000049907587782E-2}]
["Spring, 2016",null,{"$f":"ROUND(C18*(1.02),0)","v":3979847},null,{"$f":"ROUND(E18*(1.02),0)","v":594690},null,{"$f":"SUM(C24:E24)","v":4574537},null,{"$f":"(+G24-G18)/G18","v":2.0000044594678964E-2}]
["Summer, 2016",null,{"$f":"ROUND(C19*(1.02),0)","v":1602615},null,{"$f":"ROUND(E19*(1.02),0)","v":239472},null,{"$f":"SUM(C25:E25)","v":1842087},null,{"$f":"(+G25-G19)/G19","v":2.0000365455182734E-2}]
[]
["  Total Fiscal Year ",null,{"$f":"SUM(C23:C25)","v":9947970},null,{"$f":"SUM(E23:E25)","v":1373720},null,{"$f":"SUM(G23:G25)","v":11321690},null,{"$f":"(+G27-G21)/G21","v":2.0000099101822166E-2}]
[]
["Fall, 2016",null,{"$f":"ROUND(C23*(1.02),0)","v":4452818},null,{"$f":"ROUND(E23*(1.02),0)","v":550349},null,{"$f":"SUM(C29:E29)","v":5003167},null,{"$f":"(+G29-G23)/G23","v":1.999993476132635E-2}]
["Spring, 2017",null,{"$f":"ROUND(C24*(1.02),0)","v":4059444},null,{"$f":"ROUND(E24*(1.02),0)","v":606584},null,{"$f":"SUM(C30:E30)","v":4666028},null,{"$f":"(+G30-G24)/G24","v":2.0000056836353055E-2}]
["Summer, 2017",null,{"$f":"ROUND(C25*(1.02),0)","v":1634667},null,244261,null,{"$f":"SUM(C31:E31)","v":1878928},null,{"$f":"(+G31-G25)/G25","v":1.9999598281731534E-2}]
[]
["  Total Fiscal Year ",null,{"$f":"SUM(C29:C31)","v":10146929},null,{"$f":"SUM(E29:E31)","v":1401194},null,{"$f":"SUM(G29:G31)","v":11548123},null,{"$f":"(+G33-G27)/G27","v":1.9999929339171097E-2}]
[]
["Fall, 2017",null,{"$f":"ROUND(C29*(1.02),0)","v":4541874},null,{"$f":"ROUND(E29*(1.02),0)","v":561356},null,{"$f":"SUM(C35:E35)","v":5103230},null,{"$f":"(+G35-G29)/G29","v":1.9999932043043935E-2}]
["Spring, 2018",null,{"$f":"ROUND(C30*(1.02),0)","v":4140633},null,{"$f":"ROUND(E30*(1.02),0)","v":618716},null,{"$f":"SUM(C36:E36)","v":4759349},null,{"$f":"(+G36-G30)/G30","v":2.0000094298619726E-2}]
["Summer, 2018",null,{"$f":"ROUND(C31*(1.02),0)","v":1667360},null,{"$f":"ROUND(E31*(1.02),0)","v":249146},null,{"$f":"SUM(C37:E37)","v":1916506},null,{"$f":"(+G37-G31)/G31","v":1.9999701957712057E-2}]
[]
["  Total Fiscal Year ",null,{"$f":"SUM(C35:C37)","v":10349867},null,{"$f":"SUM(E35:E37)","v":1429218},null,{"$f":"SUM(G35:G37)","v":11779085},null,{"$f":"(+G39-G33)/G33","v":1.9999960166686828E-2}]
[]
["*   Percent change over same period of previous year"]
[]
["NOTE:  Projecting a flat enrollment from previous year for fiscal year 2014-2015.  Projecting a 2% growth for subsequent fiscal years."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"3426631+51500+1102377-15000+37800","v":4603308}]

{"sheet":"AN Credit Hr Graph","index":31,"n_rows":128,"n_cols":10,"rows_kept":128,"cut":false,"hidden":false,"merged":[[1,1,1,6],[2,1,2,6],[39,2,39,6]]}
[null,"COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
[null,"CREDIT HOURS ANALYSIS"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,191422]
[]
[]
[]
[]
[]
[]
[null,null,null,null,70872]
[null,null,{"$f":"SUM(C10:C18)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,null,"Actual",null,"Projected*"]
[null,null,"Fiscal",null,"Credit",null,"Credit"]
[null,null,"Year",null,"Hours",null,"Hours"]
[]
[null,null,"09",null,442475]
[null,null,"10",null,514278]
[null,null,"11",null,529829]
[null,null,"12",null,533691,null,null,null,null,"From IRO reports"]
[null,null,"13",null,543681,null,null,null,null,238937]
[null,null,"14",null,null,null,{"$f":"+'AN Credit Hr Est'!G14","v":556866},null,null,224663]
[null,null,15,null,null,null,{"$f":"+'AN Credit Hr Est'!G20","v":556866},null,null,46794]
[null,null,16,null,null,null,{"$f":"+'AN Credit Hr Est'!G26","v":568003},null,null,26800]
[null,null,17,null,null,null,{"$f":"+'AN Credit Hr Est'!G32","v":579363},null,null,6487]
[null,null,18,null,null,null,{"$f":"G37*1.02","v":590950.26},null,null,{"$f":"SUM(J33:J37)","v":543681}]
[]
[null,null,"*Fiscal Year 15 is projecting a flat enrollment from the previous year.  The following fiscal years are projecting a 2% increase in enrollment."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"3426631+51500+1102377-15000+37800","v":4603308}]

{"sheet":"AN Credit Hr Table","index":32,"n_rows":126,"n_cols":16,"rows_kept":126,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[67,0,67,8]]}
["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, 2003",null,123840,null,16803,null,{"$f":"SUM(C9:E9)","v":140643},null,{"$f":"(+G9-#REF!)/#REF!","v":{"$error":"#REF!"}},null,9376.2000000000007,null,null,null,0.14399999999999999]
["Spring, 2004",null,126563,null,17677,null,{"$f":"SUM(C10:E10)","v":144240},null,{"$f":"(+G10-#REF!)/#REF!","v":{"$error":"#REF!"}},null,9616,null,null,null,0.14399999999999999]
["Summer, 2004",null,49438,null,7429,null,{"$f":"98960+31466+16710","v":147136},null,{"$f":"(+G11-#REF!)/#REF!","v":{"$error":"#REF!"}},null,3791.1333333333332,null,null,null,0.14399999999999999]
["  Total Fiscal Year",null,{"$f":"SUM(C9:C11)","v":299841},null,{"$f":"SUM(E9:E11)","v":41909},null,{"$f":"SUM(G9:G11)","v":432019},null,{"$f":"(+G12-#REF!)/#REF!","v":{"$error":"#REF!"}},null,11391.666666666666]
[]
["Fall, 2004",null,{"$f":"+G14-E14","v":136663},null,{"$f":"ROUND(G14*O14,0)","v":18866},null,155529,null,{"$f":"(+G14-G9)/G9","v":0.10584245216612273},null,{"$f":"G14/15","v":10368.6},null,null,null,0.12130000000000001,{"$f":"5931820/7482157","v":0.79279544655371437}]
["Spring, 2005",null,{"$f":"+G15-E15","v":128425},null,{"$f":"ROUND(G15*O15,0)","v":19666},null,148091,null,{"$f":"(+G15-G10)/G10","v":2.6698557958957293E-2},null,{"$f":"G15/15","v":9872.7333333333336},null,null,null,0.1328]
["Summer, 2005",null,{"$f":"+G16-E16","v":44963},null,{"$f":"ROUND(G16*O16,0)","v":7319},null,{"$f":"4998+30606+16678","v":52282},null,{"$f":"(+G16-G11)/G11","v":-0.64466887777294479},null,{"$f":"G16/15","v":3485.4666666666667},null,null,null,0.14000000000000001,"Estimated split"]
["  Total Fiscal Year",null,{"$f":"SUM(C14:C16)","v":310051},null,{"$f":"SUM(E14:E16)","v":45851},null,{"$f":"SUM(G14:G16)","v":355902},null,{"$f":"(+G17-G12)/G12","v":-0.17618901020556965},null,{"$f":"G17/30","v":11863.4}]
[]
["Fall, 2005",null,{"$f":"+G19-E19","v":138059},null,{"$f":"ROUND(G19*O19,0)","v":23225},null,161284,null,{"$f":"(+G19-G14)/G14","v":3.7002745468690729E-2},null,{"$f":"G19/15","v":10752.266666666666},null,null,null,0.14399999999999999,"Estimated split"]
["Spring, 2006",null,{"$f":"+G20-E20","v":125787},null,{"$f":"ROUND(G20*O20,0)","v":21332},null,147119,null,{"$f":"(+G20-G15)/G15","v":-6.5635318824236446E-3},null,{"$f":"G20/15","v":9807.9333333333325},null,null,null,0.14499999999999999,"Estimated split"]
["Summer, 2006 ",null,{"$f":"+G21-E21","v":48372},null,{"$f":"ROUND(G21*O21,0)","v":7874},null,{"$f":"5006+33254+17986","v":56246},null,{"$f":"(+G21-G16)/G16","v":7.5819593741631913E-2},null,{"$f":"G21/15","v":3749.7333333333331},null,null,null,0.14000000000000001,"Estimate hours"]
["  Total Fiscal Year",null,{"$f":"SUM(C19:C21)","v":312218},null,{"$f":"SUM(E19:E21)","v":52431},null,{"$f":"SUM(G19:G21)","v":364649},null,{"$f":"(+G22-G17)/G17","v":2.457699029508123E-2},null,{"$f":"G22/30","v":12154.966666666667}]
[]
["Fall, 2006",null,{"$f":"+G24-E24","v":144877},null,{"$f":"ROUND(G24*O24,0)","v":24372},null,169249,null,{"$f":"(+G24-G19)/G19","v":4.9384935889486871E-2},null,{"$f":"G24/15","v":11283.266666666666},null,null,null,0.14399999999999999,"Estimated split"]
["Spring, 2007",null,{"$f":"+G25-E25","v":131814},null,{"$f":"ROUND(G25*O25,0)","v":22355},null,154169,null,{"$f":"(+G25-G20)/G20","v":4.7920390976012618E-2},null,{"$f":"G25/15","v":10277.933333333332},null,null,null,0.14499999999999999,"Estimated split"]
["Summer, 2007 ",null,{"$f":"+G26-E26","v":49476},null,{"$f":"ROUND(G26*O26,0)","v":7387},null,{"$f":"5005+31965+19893","v":56863},null,{"$f":"(+G26-G21)/G21","v":1.0969668954236745E-2},null,{"$f":"G26/15","v":3790.8666666666668},null,null,null,0.12989999999999999,"Estimate hours"]
["  Total Fiscal Year",null,{"$f":"SUM(C24:C26)","v":326167},null,{"$f":"SUM(E24:E26)","v":54114},null,{"$f":"SUM(G24:G26)","v":380281},null,{"$f":"(+G27-G22)/G22","v":4.2868621605982739E-2},null,{"$f":"G27/30","v":12676.033333333333}]
[]
["Fall, 2007",null,{"$f":"+G29-E29","v":155313},null,{"$f":"ROUND(G29*O29,0)","v":22044},null,177357,null,{"$f":"(+G29-G24)/G24","v":4.7905748335292972E-2},null,{"$f":"G29/15","v":11823.8},null,null,null,0.124289,"Estimated split"]
["Spring, 2008",null,{"$f":"+G30-E30","v":146157},null,{"$f":"ROUND(G30*O30,0)","v":20880},null,167037,null,{"$f":"(+G30-G25)/G25","v":8.3466844826132355E-2},null,{"$f":"G30/15","v":11135.8},null,null,null,0.125,"Estimated split"]
["Summer, 2008 ",null,{"$f":"+G31-E31","v":54830},null,{"$f":"ROUND(G31*O31,0)","v":8926},null,{"$f":"5903+37692+20161","v":63756},null,{"$f":"(+G31-G26)/G26","v":0.1212211807326381},null,{"$f":"G31/15","v":4250.3999999999996},null,null,null,0.14000000000000001,"Estimate hours"]
["  Total Fiscal Year",null,{"$f":"SUM(C29:C31)","v":356300},null,{"$f":"SUM(E29:E31)","v":51850},null,{"$f":"SUM(G29:G31)","v":408150},null,{"$f":"(+G32-G27)/G27","v":7.3285281147362089E-2},null,{"$f":"G32/30","v":13605}]
[]
["Fall, 2008",null,{"$f":"+G34-E34","v":162381},null,{"$f":"ROUND(G34*O34,0)","v":22985},null,185366,null,{"$f":"(+G34-G29)/G29","v":4.5157507174794338E-2},null,{"$f":"G34/15","v":12357.733333333334},null,null,null,0.124,"Estimated split"]
["Spring, 2009",null,{"$f":"+G35-E35","v":160771},null,{"$f":"ROUND(G35*O35,0)","v":22967},null,183738,null,{"$f":"(+G35-G30)/G30","v":9.9983835916593336E-2},null,{"$f":"G35/15","v":12249.2},null,null,null,0.125,"Estimated split"]
["Summer, 2009",null,{"$f":"+G36-E36","v":60220},null,{"$f":"ROUND(G36*O36,0)","v":9803},null,{"$f":"6136+41477+22410","v":70023},null,{"$f":"(+G36-G31)/G31","v":9.829663090532656E-2},null,{"$f":"G36/15","v":4668.2},null,null,null,0.14000000000000001,"Estimate hours"]
["  Total Fiscal Year",null,{"$f":"SUM(C34:C36)","v":383372},null,{"$f":"SUM(E34:E36)","v":55755},null,{"$f":"SUM(G34:G36)","v":439127},null,{"$f":"(+G37-G32)/G32","v":7.5896116623790269E-2},null,{"$f":"G37/30","v":14637.566666666668}]
[]
["Fall, 2009",null,{"$f":"+G39-E39","v":192218},null,{"$f":"ROUND(G39*O39,0)","v":24000},null,216218,null,{"$f":"(+G39-G34)/G34","v":0.16643828965398186},null,{"$f":"G39/15","v":14414.533333333333},null,null,null,0.111,"Estimated split"]
["Spring, 2010",null,{"$f":"+G40-E40","v":185969},null,{"$f":"ROUND(G40*O40,0)","v":27789},null,213758,null,{"$f":"(+G40-G35)/G35","v":0.16338481968890486},null,{"$f":"G40/15","v":14250.533333333333},null,null,null,0.13,"Estimated split"]
["Summer, 2010 ",null,{"$f":"+G41-E41","v":70265},null,{"$f":"ROUND(G41*O41,0)","v":9500},null,{"$f":"6544+46924+26297","v":79765},null,{"$f":"(+G41-G36)/G36","v":0.13912571583622524},null,{"$f":"G41/15","v":5317.666666666667},null,null,null,0.1191,"Estimate hours"]
["  Total Fiscal Year",null,{"$f":"SUM(C39:C41)","v":448452},null,{"$f":"SUM(E39:E41)","v":61289},null,{"$f":"SUM(G39:G41)","v":509741},null,{"$f":"(+G42-G37)/G37","v":0.16080541620078018},null,{"$f":"G42/30","v":16991.366666666665}]
[]
["Fall, 2010",null,{"$f":"+G44-E44","v":207805},null,{"$f":"ROUND(G44*O44,0)","v":25946},null,233751,null,{"$f":"(+G44-G39)/G39","v":8.1089456011987901E-2},null,{"$f":"G44/15","v":15583.4},null,null,null,0.111,"Estimated split"]
["Spring, 2011",null,{"$f":"+G45-E45","v":190605},null,{"$f":"ROUND(G45*O45,0)","v":28481},null,219086,null,{"$f":"(+G45-G40)/G40","v":2.4925382909645487E-2},null,{"$f":"G45/15","v":14605.733333333334},null,null,null,0.13,"Estimated split"]
["Summer, 2011 ",null,{"$f":"+G46-E46","v":70873},null,{"$f":"ROUND(G46*O46,0)","v":9582},null,{"$f":"6455+47598+26402","v":80455},null,{"$f":"(+G46-G41)/G41","v":8.6504105810819281E-3},null,{"$f":"G46/15","v":5363.666666666667},null,null,null,0.1191,"Estimate hours"]
["  Total Fiscal Year",null,{"$f":"SUM(C44:C46)","v":469283},null,{"$f":"SUM(E44:E46)","v":64009},null,{"$f":"SUM(G44:G46)","v":533292},null,{"$f":"(+G47-G42)/G42","v":4.6201894687694339E-2},null,{"$f":"G47/30","v":17776.400000000001}]
[]
["Fall, 2011",null,{"$f":"+G49-E49","v":209923},null,{"$f":"ROUND(G49*O49,0)","v":25945},null,235868,null,{"$f":"(+G49-G44)/G44","v":9.056645746970066E-3},null,{"$f":"G49/15","v":15724.533333333333},null,null,null,0.11,"Estimated split"]
["Spring, 2012",null,{"$f":"+G50-E50","v":190994},null,{"$f":"ROUND(G50*O50,0)","v":28539},null,219533,null,{"$f":"(+G50-G45)/G45","v":2.0402946788019316E-3},null,{"$f":"G50/15","v":14635.533333333333},null,null,null,0.13,"Estimated split"]
["Summer, 2012 ",null,{"$f":"+G51-E51","v":69460},null,{"$f":"ROUND(G51*O51,0)","v":10379},null,{"$f":"6289+46794+26756","v":79839},null,{"$f":"(+G51-G46)/G46","v":-7.6564539183394441E-3},null,{"$f":"G51/15","v":5322.6},null,null,null,0.13,"Estimate hours"]
["  Total Fiscal Year",null,{"$f":"SUM(C49:C51)","v":470377},null,{"$f":"SUM(E49:E51)","v":64863},null,{"$f":"SUM(G49:G51)","v":535240},null,{"$f":"(+G52-G47)/G47","v":3.6527830906895285E-3},null,{"$f":"G52/30","v":17841.333333333332}]
[]
["Fall, 2012",null,{"$f":"+G54-E54","v":212681},null,{"$f":"ROUND(G54*O54,0)","v":26286},null,238967,null,{"$f":"(+G54-G49)/G49","v":1.3138704699238557E-2},null,{"$f":"G54/15","v":15931.133333333333},null,null,null,0.11,"Estimated split"]
["Spring, 2013",null,{"$f":"+G55-E55","v":195457},null,{"$f":"ROUND(G55*O55,0)","v":29206},null,224663,null,{"$f":"(+G55-G50)/G50","v":2.336778525324211E-2},null,{"$f":"G55/15","v":14977.533333333333},null,null,null,0.13,"Estimated split"]
["Summer, 2013 ",null,{"$f":"+G56-E56","v":70515},null,{"$f":"ROUND(G56*O56,0)","v":10537},null,{"$f":"6487+47765+26800","v":81052},null,{"$f":"(+G56-G51)/G51","v":1.5193076065581984E-2},null,{"$f":"G56/15","v":5403.4666666666662},null,null,null,0.13,"Estimate hours"]
["  Total Fiscal Year",null,{"$f":"SUM(C54:C56)","v":478653},null,{"$f":"SUM(E54:E56)","v":66029},null,{"$f":"SUM(G54:G56)","v":544682},null,{"$f":"(+G57-G52)/G52","v":1.7640684552724013E-2},null,{"$f":"G57/30","v":18156.066666666666}]
[]
["Fall, 2013",null,{"$f":"+G59-E59","v":214993},null,{"$f":"ROUND(G59*O59,0)","v":26572},null,241565,null,{"$f":"(+G59-G54)/G54","v":1.087179401339934E-2},null,{"$f":"G59/15","v":16104.333333333334},null,null,null,0.11,"Estimated split"]
["Spring, 2014",null,{"$f":"+G60-E60","v":194502},null,{"$f":"ROUND(G60*O60,0)","v":29063},null,223565,null,{"$f":"(+G60-G55)/G55","v":-4.8873201194678251E-3},null,{"$f":"G60/15","v":14904.333333333334},null,null,null,0.13,"Estimated split"]
["Summer, 2014 ***",null,{"$f":"G61-E61","v":79810.320000000007},null,{"$f":"G61*O61","v":11925.68},null,91736,null,{"$f":"(+G61-G56)/G56","v":0.13181661155801214},null,{"$f":"G61/15","v":6115.7333333333336},null,null,null,0.13,"Estimate hours"]
["  Total Fiscal Year",null,{"$f":"SUM(C59:C61)","v":489305.32},null,{"$f":"SUM(E59:E61)","v":67560.679999999993},null,{"$f":"SUM(G59:G61)","v":556866},null,{"$f":"(+G62-G57)/G57","v":2.2369015315358318E-2},null,{"$f":"G62/30","v":18562.2}]
[]
["*   Percent change over same period of previous year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
["** Annual FTE = Total credit hours/30, Semester FTE = Total credit hours/15"]
[]
["*** Estimate"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"3426631+51500+1102377-15000+37800","v":4603308}]

{"sheet":"AN Credit Hr Est","index":33,"n_rows":124,"n_cols":15,"rows_kept":124,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[48,0,48,8]]}
["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, 2013",null,{"$f":"+'AN Credit Hr Table'!C59","v":214993},null,{"$f":"+'AN Credit Hr Table'!E59","v":26572},null,{"$f":"+'AN Credit Hr Table'!G59","v":241565},null,null,null,{"$f":"G10/15","v":16104.333333333334}]
["Spring, 2014",null,{"$f":"+'AN Credit Hr Table'!C60","v":194502},null,{"$f":"+'AN Credit Hr Table'!E60","v":29063},null,{"$f":"+'AN Credit Hr Table'!G60","v":223565},null,null,null,{"$f":"G11/15","v":14904.333333333334}]
["Summer, 2014***",null,{"$f":"+'AN Credit Hr Table'!C61","v":79810.320000000007},null,{"$f":"+'AN Credit Hr Table'!E61","v":11925.68},null,{"$f":"+'AN Credit Hr Table'!G61","v":91736},null,null,null,{"$f":"G12/15","v":6115.7333333333336}]
[]
["  Total Fiscal Year ",null,{"$f":"SUM(C10:C12)","v":489305.32},null,{"$f":"SUM(E10:E12)","v":67560.679999999993},null,{"$f":"SUM(G10:G12)","v":556866},null,{"$f":"(+G14-#REF!)/#REF!","v":{"$error":"#REF!"}},null,{"$f":"G14/30","v":18562.2}]
[]
["Fall, 2014",null,{"$f":"ROUND(+C10*(1),0)","v":214993},null,{"$f":"ROUND(+E10*(1),0)","v":26572},null,{"$f":"SUM(C16:E16)","v":241565},null,{"$f":"(+G16-G10)/G10","v":0},null,{"$f":"G16/15","v":16104.333333333334}]
["Spring, 2015",null,{"$f":"ROUND(+C11*(1),0)","v":194502},null,{"$f":"ROUND(+E11*(1),0)","v":29063},null,{"$f":"SUM(C17:E17)","v":223565},null,{"$f":"(+G17-G11)/G11","v":0},null,{"$f":"G17/15","v":14904.333333333334}]
["Summer, 2015",null,{"$f":"ROUND(+C12*(1),0)","v":79810},null,{"$f":"ROUND(+E12*(1),0)","v":11926},null,{"$f":"SUM(C18:E18)","v":91736},null,{"$f":"(+G18-G12)/G12","v":0},null,{"$f":"G18/15","v":6115.7333333333336}]
[]
["  Total Fiscal Year ",null,{"$f":"SUM(C16:C18)","v":489305},null,{"$f":"SUM(E16:E18)","v":67561},null,{"$f":"SUM(G16:G18)","v":556866},null,{"$f":"(+G20-G14)/G14","v":0},null,{"$f":"G20/30","v":18562.2}]
[]
["Fall 2015",null,{"$f":"ROUND(+C16*(1.02),0)","v":219293},null,{"$f":"ROUND(+E16*(1.02),0)","v":27103},null,{"$f":"ROUND(+G16*(1.02),0)","v":246396},null,{"$f":"(+G22-G16)/G16","v":1.9998758098234429E-2},null,{"$f":"G22/15","v":16426.400000000001}]
["Spring, 2016",null,{"$f":"ROUND(+C17*(1.02),0)","v":198392},null,{"$f":"ROUND(+E17*(1.02),0)","v":29644},null,{"$f":"ROUND(+G17*(1.02),0)","v":228036},null,{"$f":"(+G23-G17)/G17","v":1.9998658108380113E-2},null,{"$f":"G23/15","v":15202.4}]
["Summer, 2016",null,{"$f":"ROUND(+C18*(1.02),0)","v":81406},null,12165,null,93571,null,{"$f":"(+G24-G18)/G18","v":2.0003052236853579E-2},null,{"$f":"G24/15","v":6238.0666666666666}]
[]
["  Total Fiscal Year ",null,{"$f":"SUM(C22:C24)","v":499091},null,{"$f":"SUM(E22:E24)","v":68912},null,{"$f":"SUM(G22:G24)","v":568003},null,{"$f":"(+G26-G20)/G20","v":1.9999425355471515E-2},null,{"$f":"G26/30","v":18933.433333333334}]
[]
["Fall 2016",null,{"$f":"ROUND(+C22*(1.02),0)","v":223679},null,{"$f":"ROUND(+E22*(1.02),0)","v":27645},null,{"$f":"ROUND(+G22*(1.02),0)","v":251324},null,{"$f":"(+G28-G22)/G22","v":2.0000324680595465E-2},null,{"$f":"G28/15","v":16754.933333333334}]
["Spring, 2017",null,{"$f":"ROUND(+C23*(1.02),0)","v":202360},null,30237,null,232597,null,{"$f":"(+G29-G23)/G23","v":2.0001227876300234E-2},null,{"$f":"G29/15","v":15506.466666666667}]
["Summer, 2017",null,{"$f":"ROUND(+C24*(1.02),0)","v":83034},null,12408,null,95442,null,{"$f":"(+G30-G24)/G24","v":1.9995511429823344E-2},null,{"$f":"G30/15","v":6362.8}]
[]
["  Total Fiscal Year ",null,{"$f":"SUM(C28:C30)","v":509073},null,{"$f":"SUM(E28:E30)","v":70290},null,{"$f":"SUM(G28:G30)","v":579363},null,{"$f":"(+G32-G26)/G26","v":1.9999894366755106E-2},null,{"$f":"G32/30","v":19312.099999999999}]
[]
["Fall 2017",null,{"$f":"ROUND(+C28*(1.02),0)","v":228153},null,{"$f":"ROUND(+E28*(1.02),0)","v":28198},null,{"$f":"ROUND(+G28*(1.02),0)","v":256350},null,{"$f":"(+G34-G28)/G28","v":1.9998090114752273E-2},null,{"$f":"G34/15","v":17090},null,null,null,"`"]
["Spring, 2018",null,{"$f":"ROUND(+C29*(1.02),0)","v":206407},null,30842,null,237249,null,{"$f":"(+G35-G29)/G29","v":2.0000257956895404E-2},null,{"$f":"G35/15","v":15816.6}]
["Summer, 2018",null,{"$f":"ROUND(+C30*(1.02),0)","v":84695},null,12656,null,97351,null,{"$f":"(+G36-G30)/G30","v":2.0001676410804466E-2},null,{"$f":"G36/15","v":6490.0666666666666}]
[]
["  Total Fiscal Year ",null,{"$f":"SUM(C34:C36)","v":519255},null,{"$f":"SUM(E34:E36)","v":71696},null,{"$f":"SUM(G34:G36)","v":590950},null,{"$f":"(+G38-G32)/G32","v":1.9999551231266063E-2},null,{"$f":"G38/30","v":19698.333333333332}]
[]
["Fall 2018",null,{"$f":"ROUND(+C34*(1.02),0)","v":232716},null,{"$f":"ROUND(+E34*(1.02),0)","v":28762},null,{"$f":"ROUND(+G34*(1.02),0)","v":261477},null,{"$f":"(+G40-G34)/G34","v":0.02},null,{"$f":"G40/15","v":17431.8},null,null,null,"`"]
["Spring, 2019",null,{"$f":"ROUND(+C35*(1.02),0)","v":210535},null,31459,null,241994,null,{"$f":"(+G41-G35)/G35","v":2.00000842996177E-2},null,{"$f":"G41/15","v":16132.933333333332}]
["Summer, 2019",null,{"$f":"ROUND(+C36*(1.02),0)","v":86389},null,12909,null,99298,null,{"$f":"(+G42-G36)/G36","v":1.9999794557837104E-2},null,{"$f":"G42/15","v":6619.8666666666668}]
[]
["  Total Fiscal Year ",null,{"$f":"SUM(C40:C42)","v":529640},null,{"$f":"SUM(E40:E42)","v":73130},null,{"$f":"SUM(G40:G42)","v":602769},null,{"$f":"(+G44-G38)/G38","v":0.02},null,{"$f":"G44/30","v":20092.3}]
["* Percent change over same period of previous year"]
[]
["** Annual FTE = total credit hours/30, Semester FTE = total credit hours/15"]
[]
["NOTE:  Projecting a flat enrollment from previous year for fiscal year 2014-2015.  Projecting a 2% growth for subsequent fiscal years."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"3426631+51500+1102377-15000+37800","v":4603308}]

{"sheet":"AN Credit Enroll","index":34,"n_rows":129,"n_cols":9,"rows_kept":129,"cut":false,"hidden":false,"merged":[[47,1,47,8],[49,1,49,8]]}
["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 2003",null,16574,null,"Fall 2011",null,27593]
[null,"Spring 2004",null,16466,null,"Spring 2012",null,25622]
[null,"Summer 2004",null,{"$f":"4415+7662+1805","v":13882},null,"Summer 2012",null,{"$f":"3830+10917+2147","v":16894}]
[null,"Total FY 2004",null,{"$f":"SUM(D7:D9)","v":46922},null,"Total FY 2012",null,{"$f":"SUM(H7:H9)","v":70109}]
[]
[null,"Fall 2004",null,17702,null,"Fall 2012",null,27424]
[null,"Spring 2005",null,17118,null,"Spring 2013",null,26124]
[null,"Summer 2005",null,{"$f":"1679+7535+4331","v":13545},null,"Summer 2013",null,{"$f":"6852+11051+2197","v":20100}]
[null,"Total FY 2005",null,{"$f":"SUM(D12:D14)","v":48365},null,"Total FY 2013",null,{"$f":"SUM(H12:H14)","v":73648}]
[]
[null,"Fall 2005",null,18457,null,"Fall 2013",null,27972]
[null,"Spring 2006",null,17178,null,"Spring 2014",null,25848]
[null,"Summer 2006",null,{"$f":"4696+8005+1687","v":14388},null,"Summer 2014",null,20698,"*"]
[null,"Total FY 2006",null,{"$f":"SUM(D17:D19)","v":50023},null,"Total FY 2014",null,{"$f":"SUM(H17:H19)","v":74518}]
[]
[null,"Fall 2006",null,19332,null,"Fall 2014",null,{"$f":"+H17","v":27972}]
[null,"Spring 2007",null,17923,null,"Spring 2015",null,{"$f":"+H18","v":25848}]
[null,"Summer 2007",null,{"$f":"5035+7750+1661","v":14446},null,"Summer 2015",null,{"$f":"+H19","v":20698}]
[null,"Total FY 2007",null,{"$f":"SUM(D22:D24)","v":51701},null,"Total FY 2015",null,{"$f":"SUM(H22:H24)","v":74518}]
[]
[null,"Fall 2007",null,20143,null,"Fall 2015",null,{"$f":"ROUND(H22*(1.02),0)","v":28531}]
[null,"Spring 2008",null,19273,null,"Spring 2016",null,{"$f":"ROUND(H23*(1.02),0)","v":26365}]
[null,"Summer 2008",null,{"$f":"5181+8993+1977","v":16151},null,"Summer 2016",null,{"$f":"ROUND(H24*(1.02),0)","v":21112}]
[null,"Total FY 2008",null,{"$f":"SUM(D27:D29)","v":55567},null,"Total FY 2016",null,{"$f":"SUM(H27:H29)","v":76008}]
[]
[null,"Fall 2008",null,21000,null,"Fall 2016",null,{"$f":"ROUND(H27*(1.02),0)","v":29102}]
[null,"Spring 2009",null,21304,null,"Spring 2017",null,{"$f":"ROUND(H28*(1.02),0)","v":26892}]
[null,"Summer 2009",null,{"$f":"5824+9952+2049","v":17825},null,"Summer 2017",null,{"$f":"ROUND(H29*(1.02),0)","v":21534}]
[null,"Total FY 2009",null,{"$f":"SUM(D32:D34)","v":60129},null,"Total FY 2017",null,{"$f":"SUM(H32:H34)","v":77528}]
[]
[null,"Fall 2009",null,24872,null,"Fall 2016",null,{"$f":"ROUND(H32*(1.02),0)","v":29684}]
[null,"Spring 2010",null,24704,null,"Spring 2017",null,{"$f":"ROUND(H33*(1.02),0)","v":27430}]
[null,"Summer 2010",null,{"$f":"6717+11168+2206","v":20091},null,"Summer 2017",null,{"$f":"ROUND(H34*(1.02),0)","v":21965}]
[null,"Total FY 2010",null,{"$f":"SUM(D37:D39)","v":69667},null,"Total FY 2017",null,{"$f":"SUM(H37:H39)","v":79079}]
[]
[null,"Fall 2010",null,27069,null,"Fall 2017",null,{"$f":"ROUND(H37*(1.02),0)","v":30278}]
[null,"Spring 2011",null,25909,null,"Spring 2018",null,{"$f":"ROUND(H38*(1.02),0)","v":27979}]
[null,"Summer 2011",null,{"$f":"2176+11258+6743","v":20177},null,"Summer 2018",null,{"$f":"ROUND(H39*(1.02),0)","v":22404}]
[null,"Total FY 2011",null,{"$f":"SUM(D42:D44)","v":73155},null,"Total FY 2018",null,{"$f":"SUM(H42:H44)","v":80661}]
[]
[]
[null,"* Estimate"]
[]
[null,"NOTE:  Projecting a flat enrollment from previous year for fiscal year 2014-2015.  Projecting a 2% growth for subsequent fiscal years."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,300000]
[null,null,null,null,null,null,null,1511000]
[]
[]
[null,null,null,null,null,null,null,840000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,461200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"3426631+51500+1102377-15000+37800","v":4603308}]

{"sheet":"AN-Tuition Hist","index":35,"n_rows":41,"n_cols":19,"rows_kept":41,"cut":false,"hidden":false,"merged":[[24,7,24,8],[24,14,24,15],[24,17,24,18],[7,7,7,8],[7,14,7,15],[7,17,7,18],[21,1,21,18],[22,1,22,18],[4,1,4,18],[5,1,5,18],[0,1,0,18],[1,1,1,18],[2,1,2,18]]}
[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,2014,null,0,null,2,null,32,71,null,6,null,1,null,{"$f":"ROUND((($H11+$K11+$M11)*12)+$D11+$F11,0)","v":470},{"$f":"ROUND((($I11+$K11+$M11)*12)+$D11+$F11,0)","v":938},null,{"$f":"(O11-O12)/O12","v":2.6200873362445413E-2},{"$f":"(P11-P12)/P12","v":3.9911308203991129E-2}]
[null,2013,null,0,null,2,null,31,68,null,6,null,1,null,458,902,null,{"$f":"(O12-O13)/O13","v":0.11707317073170732},{"$f":"(P12-P13)/P13","v":0.10268948655256724}]
[null,2012,null,0,null,2,null,27,61,null,6,null,1,null,410,818,null,{"$f":"(O13-O14)/O14","v":0},{"$f":"(P13-P14)/P14","v":0}]
[null,2011,null,0,null,2,null,27,61,null,6,null,1,null,410,818,null,{"$f":"(O14-O15)/O15","v":0},{"$f":"(P14-P15)/P15","v":0.11444141689373297}]
[null,2010,null,0,null,2,null,27,54,null,6,null,1,null,410,734,null,{"$f":"(O15-O16)/O16","v":-8.0717488789237665E-2},{"$f":"(P15-P16)/P16","v":0}]
[null,2009,null,0,null,2,null,27,51,null,9,null,1,null,446,734,null,{"$f":"(O16-O17)/O17","v":-4.464285714285714E-3},{"$f":"(P16-P17)/P17","v":0.19155844155844157}]
[null,2008,null,2,null,2,null,27,41,null,9,null,1,null,448,616,null,{"$f":"(O17-O18)/O18","v":0},{"$f":"(P17-P18)/P18","v":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,{"$f":"(O19-O20)/O20","v":0},{"$f":"(P19-P20)/P20","v":4.6153846153846156E-2}]
[null,2005,null,2,null,2,null,27,33,null,9,null,1,null,448,520]
[]
[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,2014,null,0,null,2,null,131,131,null,6,null,1,null,{"$f":"ROUND((($H28+$K28+$M28)*12)+$D28+$F28,0)","v":1658},{"$f":"ROUND((($I28+$K28+$M28)*12)+$D28+$F28,0)","v":1658},null,{"$f":"+(O28-O29)/O29","v":2.2194821208384709E-2},{"$f":"+(P28-P29)/P29","v":2.2194821208384709E-2}]
[null,2013,null,0,null,2,null,128,128,null,6,null,1,null,1622,1622,null,{"$f":"+(O29-O30)/O30","v":0.14386459802538787},{"$f":"+(P29-P30)/P30","v":0.14386459802538787}]
[null,2012,null,0,null,2,null,111,111,null,6,null,1,null,1418,1418,null,{"$f":"+(O30-O31)/O31","v":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,"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"]
[null,null,null," "," "]
[null," ",null,"2011-12 Fiscal Year",null,null,null,"2012-13 Fiscal Year",null,null,null,"2013-14 Fiscal Year"]
[null,null,null,"Actual",null,"Per 1,000",null,null,null,"Per 1,000",null,null,null,"Per 1,000"]
[null,null,null,"Year End",null,"Contact",null,"Budget",null,"Contact",null,"Budget",null,"Contact"]
[null,null,null,"FY 11-12",null,"Hours",null,"FY 12-13",null,"Hours",null,"13-14",null,"Hours"]
[null,null,null,"(per fund)",null,10619400,null,"(per fund)",null,10733677,null,"(per fund)",null,10948349]
[null,"REVENUES:"]
[null,"State Appropriations (w/o benefit allocation)",null,{"$f":"SUMIF(accttype,\"51\",ytd2012)","v":31087895},null,{"$f":"D10/$F$8*1000","v":2927.4624743394165},null,{"$f":"SUMIF(accttype,\"51\",Revised2013bud)","v":33136075},null,{"$f":"H10/$J$8*1000","v":3087.1131113783285},null,{"$f":"SUMIF(accttype,\"51\",budget2014)","v":33136075},null,{"$f":"L10/$N$8*1000","v":3026.5819074638557}]
[null,"Tuition and Fees",null,{"$f":"SUMIFS(ytd2012,accttype,\"53\",fundtype,\"11\")","v":30630997.849999998},null,{"$f":"D11/$F$8*1000","v":2884.4377130534681},null,{"$f":"SUMIFS(Revised2013bud,accttype,\"53\",fundtype,\"11\")","v":32517911},null,3029.5220361112038,null,{"$f":"SUMIFS(budget2014,accttype,\"53\",fundtype,\"11\")","v":32552650},null,2973.293050851777]
[null,"Taxes for Current Operations",null,{"$f":"SUMIFS(ytd2012,accttype,\"54\",programcode,\"0\")","v":61935483.979999997},null,{"$f":"D12/$F$8*1000","v":5832.2959847072334},null,{"$f":"SUMIFS(Revised2013bud,accttype,\"54\",programcode,\"0\")","v":64160845},null,5977.5270860116243,null,{"$f":"SUMIFS(budget2014,accttype,\"54\",programcode,\"0\")","v":69265248},null,6326.5473177736658]
[null,"Grants and Contracts",null,{"$f":"75958824+2301826","v":78260650},null,7369.5924440175522,null,41509996,null,3867.2671070687147,null,{"$f":"'BD-Grant'!C31","v":34798333},null,3178.4091829736158]
[null,"Interest Income",null,{"$f":"SUMIFS(ytd2012,accttype,\"56\",fund,\"110010\")","v":141599.34},null,13.334024521159387,null,{"$f":"SUMIFS(Revised2013bud,accttype,\"56\",fund,\"110010\")","v":150000},null,13.51,null,{"$f":"SUMIFS(budget2014,accttype,\"56\",fund,\"110010\")","v":55000},null,5.0235884880907609]
[null,"Sales/Services of Auxiliary Enterprises",null,{"$f":"SUMIFS(ytd2012,accttype,\"53\",fundtype,\"31\")+SUMIFS(ytd2012,accttype,\"58\",fundtype,\"31\")+SUMIFS(ytd2012,accttype,\"59\",fundtype,\"31\")","v":10069032.310000001},null,948.17337231858676,null,{"$f":"SUMIFS(Revised2013bud,accttype,\"53\",fundtype,\"31\")+SUMIFS(Revised2013bud,accttype,\"58\",fundtype,\"31\")+SUMIFS(Revised2013bud,accttype,\"59\",fundtype,\"31\")","v":10289993},null,958.66430487893388,null,{"$f":"SUMIFS(budget2014,accttype,\"53\",fundtype,\"31\")+SUMIFS(budget2014,accttype,\"58\",fundtype,\"31\")+SUMIFS(budget2014,accttype,\"59\",fundtype,\"31\")","v":9879701},null,902.3918583523415]
[null,"Miscellaneous",null,{"$f":"SUMIFS(ytd2012,accttype,\"57\",fund,\"110010\")+SUMIFS(ytd2012,accttype,\"59\",fund,\"110010\")+SUMIFS(ytd2012,accttype,\"52\",fund,\"110010\")","v":1168416.92},null,110.02664180650507,null,{"$f":"SUMIFS(Revised2013bud,accttype,\"57\",fund,\"110010\")+SUMIFS(Revised2013bud,accttype,\"59\",fund,\"110010\")+SUMIFS(Revised2013bud,accttype,\"52\",fund,\"110010\")","v":1078746},null,100.50106780742517,null,{"$f":"SUMIFS(budget2014,accttype,\"57\",fund,\"110010\")+SUMIFS(budget2014,accttype,\"59\",fund,\"110010\")+SUMIFS(budget2014,accttype,\"52\",fund,\"110010\")","v":1220622},null,111.48913868200584]
[]
[null,"Decrease in Fund Balance (Prior Yr Fund Bal)",null,0,null,0,null,4750000,null,442.53241456771991,null,0,null,0]
[]
[null,"Total Current Funds Revenue",null,{"$f":"SUM(D10:D16)","v":213294075.39999998},null,{"$f":"SUM(F10:F17)","v":20085.322654763917},null,{"$f":"SUM(H10:H18)","v":187593566},null,{"$f":"SUM(J10:J18)","v":17476.637127823949},null,{"$f":"SUM(L10:L16)","v":180907629},null,{"$f":"SUM(N10:N17)","v":16523.736044585352}]
[null," "]
[null,"EXPENDITURES:"]
[null,"Instruction",null,{"$f":"SUMIF(programcode,\"10\",ytd2012)","v":48373493.739999928},null,{"$f":"D23/$F$8*1000","v":4555.2002693184104},null,{"$f":"SUMIF(programcode,\"10\",Revised2013bud)","v":55415922},null,{"$f":"H23/$J$8*1000","v":5162.8087932960898},null,{"$f":"SUMIF(programcode,\"10\",budget2014)","v":57142686},null,{"$f":"L23/$N$8*1000","v":5219.2970830579106}]
[null,"Public Service",null,{"$f":"SUMIF(programcode,\"20\",ytd2012)","v":108427.53},null,{"$f":"D24/$F$8*1000","v":10.210325442115373},null,{"$f":"SUMIF(programcode,\"20\",Revised2013bud)","v":125632},null,11.704469959362482,null,{"$f":"SUMIF(programcode,\"20\",budget2014)","v":125339},null,11.44821013652378]
[null,"Academic Support",null,{"$f":"SUMIF(programcode,\"25\",ytd2012)","v":8135804.3699999982},null,{"$f":"D25/$F$8*1000","v":766.12655799762683},null,{"$f":"SUMIFS(Revised2013bud,programcode,\"25\",fund,\"110010\")","v":9038728},null,842.09055293912797,null,{"$f":"SUMIF(programcode,\"25\",budget2014)","v":8943108},null,816.84535266458897]
[null,"Student Services",null,{"$f":"SUMIF(programcode,\"30\",ytd2012)","v":7435403.2199999997},null,700.17168766596978,null,{"$f":"SUMIFS(Revised2013bud,programcode,\"30\",fund,\"110010\")","v":9064618},null,844.50258751031913,null,{"$f":"SUMIF(programcode,\"30\",budget2014)","v":9206843},null,840.93437284470929]
[null,"Institutional Support",null,{"$f":"SUMIF(programcode,\"35\",ytd2012)","v":16165962.289999999},null,1522.3046772887355,null,{"$f":"SUMIFS(Revised2013bud,programcode,\"35\",fund,\"110010\")","v":19347620},null,1802.5155778397282,null,{"$f":"SUMIF(programcode,\"35\",budget2014)","v":21146436},null,1931.4725900681465]
[null,"Operation and Maintenance of Plant",null,{"$f":"SUMIF(programcode,\"40\",ytd2012)","v":8227058.9599999981},null,774.71975441173674,null,{"$f":"SUMIFS(Revised2013bud,programcode,\"40\",fund,\"110010\")","v":9614582},null,895.73982895143945,null,{"$f":"SUMIF(programcode,\"40\",budget2014)","v":9442487},null,862.45761803903031]
[null,"Employee Benefits",null,{"$f":"SUMIF(programcode,\"42\",ytd2012)","v":8116300.79},null,764.28995894306649,null,{"$f":"SUMIFS(Revised2013bud,programcode,\"42\",fund,\"110010\")","v":8285000},null,771.86969572495991,null,{"$f":"SUMIFS(budget2014,programcode,\"42\",fund,\"110010\")","v":9008700},null,822.83639295751357]
[null,"Renewal and Replacement",null,0]
[null,"Other Transfers/Reserves:"]
[null,"  Non-Mandatory Transfers",null,{"$f":"SUMIFS(ytd2012,Acct,\"828277\")+SUMIFS(ytd2012,Acct,\"828271\")+SUMIFS(ytd2012,Acct,\"828295\")","v":21791847.800000001},null,{"$f":"D32/$F$8*1000","v":2052.0790063468744},null,{"$f":"SUMIFS(Revised2013bud,Acct,\"828277\")+SUMIFS(Revised2013bud,Acct,\"828271\")+SUMIFS(Revised2013bud,Acct,\"828295\")","v":17361788},null,{"$f":"H32/$J$8*1000","v":1617.5060978637609},null,{"$f":"SUMIFS(budget2014,Acct,\"828277\")+SUMIFS(budget2014,Acct,\"828271\")+SUMIFS(budget2014,Acct,\"828295\")+5275000","v":19747507},null,{"$f":"L32/$N$8*1000","v":1803.6972515216678}]
[null,"Auxiliary Institutional Effectiveness",null,{"$f":"SUMIFS(ytd2012,Acct,\"828247\")+SUMIFS(ytd2012,Acct,\"828273\")","v":1112433.75},null,104.75485903158371,null,{"$f":"SUMIFS(Revised2013bud,Acct,\"828247\")+SUMIFS(Revised2013bud,Acct,\"828273\")","v":1111996},null,{"$f":"H33/$J$8*1000","v":103.59879470939921},null,{"$f":"SUMIFS(budget2014,Acct,\"828247\")+SUMIFS(budget2014,Acct,\"828273\")","v":1191489},null,{"$f":"L33/$N$8*1000","v":108.82818952885043}]
[null,"Auxiliary Enterprise Expenditures",null,{"$f":"SUMIFS(ytd2012,accttype,\"53\",fundtype,\"31\")+SUMIFS(ytd2012,accttype,\"58\",fundtype,\"31\")+SUMIFS(ytd2012,accttype,\"59\",fundtype,\"31\")","v":10069032.310000001},null,948.17337231858676,null,{"$f":"SUMIFS(Revised2013bud,accttype,\"53\",fundtype,\"31\")+SUMIFS(Revised2013bud,accttype,\"58\",fundtype,\"31\")+SUMIFS(Revised2013bud,accttype,\"59\",fundtype,\"31\")","v":10289993},null,{"$f":"H34/$J$8*1000","v":958.66430487893388},null,{"$f":"SUMIFS(budget2014,accttype,\"53\",fundtype,\"31\")+SUMIFS(budget2014,accttype,\"58\",fundtype,\"31\")+SUMIFS(budget2014,accttype,\"59\",fundtype,\"31\")","v":9879701},null,{"$f":"L34/$N$8*1000","v":902.3918583523415}]
[null,"Grants and Contracts",null,{"$f":"75958824+2301826","v":78260650},null,7369.5924440175522,null,41509996,null,{"$f":"H35/$J$8*1000","v":3867.2671070687147},null,{"$f":"'BD-Current Fd'!$C$136","v":34798333},null,{"$f":"L35/$N$8*1000","v":3178.4091829736158}]
[null,null,null," ",null,null,null," "]
[null,"Total Current Funds Expenditure",null,{"$f":"SUM(D23:D35)","v":207796414.75999993},null,{"$f":"D37/$J$8*1000","v":19359.294560475402},null,{"$f":"SUM(H23:H35)","v":181165875},null,{"$f":"H37/$J$8*1000","v":16878.267810741836},null,{"$f":"SUM(L23:L35)","v":180632629},null,{"$f":"L37/$N$8*1000","v":16498.618102144897}]
[]
[null,"Increase in Fund Balance and Reserves",null,{"$f":"+D20-D37","v":5497660.6400000453},null,{"$f":"D39/$F$8*1000","v":517.69974198166051},null,{"$f":"+H20-H37","v":6427691},null,{"$f":"H39/$J$8*1000","v":598.83402491056881},null,{"$f":"+L20-L37","v":275000},null,{"$f":"L39/$N$8*1000","v":25.117942440453806}]
[]
[null,"Actual / Budgeted Expenditures and Increase"]
[null,"  in Fund Balance",null,{"$f":"+D39+D37","v":213294075.39999998},null,{"$f":"D42/$F$8*1000","v":20085.322654763921},null,{"$f":"+H39+H37","v":187593566},null,{"$f":"H42/$J$8*1000","v":17477.101835652404},null,{"$f":"+L39+L37","v":180907629},null,{"$f":"L42/$N$8*1000","v":16523.736044585352}]
[]
[null,null,null,{"$f":"+D42-D20","v":0},null,{"$f":"+F42-F20","v":0},null,{"$f":"+H42-H20","v":0},null,{"$f":"+J42-J20","v":0.46470782845426584},null,{"$f":"+L42-L20","v":0},null,{"$f":"+N42-N20","v":0}]

{"sheet":"REVEXPCH","index":37,"n_rows":176,"n_cols":14,"rows_kept":176,"cut":false,"hidden":true,"merged":[[0,1,0,13],[1,1,1,13]]}
[null,"COLLIN COUNTY COMMUNITY COLLEGE DISTRICT"]
[null,"REVENUES AND EXPENDITURES PER 1000 CONTACT HOURS"]
[null,null,null," "," "]
[null," ",null,"    1999-00 FISCAL YEAR",null,null,null,"    2000-01 FISCAL YEAR",null,null,null,"   2001-02 FISCAL YEAR"]
[null," "]
[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":33136075},null,{"$f":"H13/$J$11*1000","v":4776.0627493893007},null,{"$f":"'BD-Current Fd'!C8","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,{"$f":"'BD-Current Fd'!C10","v":500000},null,{"$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$33","v":2174076},null,{"$f":"H19/$J$11*1000","v":313.36008860256663},null,{"$f":"'BD-Current Fd'!$C$34","v":2631803},null,{"$f":"L19/$J$11*1000","v":379.33449486793501}]
[null,"TOTAL STATE GRANTS",null,{"$f":"SUM(D19)","v":597613},null,{"$f":"SUM(F19)","v":91.806678022426397},null,{"$f":"SUM(H19)","v":2174076},null,{"$f":"H20/$J$11*1000","v":313.36008860256663},null,{"$f":"SUM(L19)","v":2631803},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$29","v":34128460},null,{"$f":"H23/$J$11*1000","v":4919.0999990198825},null,{"$f":"'BD-Current Fd'!$C$29:$C$29","v":7508246},null,{"$f":"L23/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  GRANTS AND CONTRACTS",null,2558051,null,{"$f":"D24/$F$11*1000","v":392.9736543916311},null,34128460,null,{"$f":"H24/$J$11*1000","v":4919.0999990198825},null,7508246,null,{"$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,{"$f":"SUM(H22:H24)","v":68256920},null,{"$f":"H25/$J$11*1000","v":9838.199998039765},null,{"$f":"SUM(L22:L24)","v":15016492},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$17","v":25483534},null,{"$f":"H29/$J$11*1000","v":3673.0650042346815},null,{"$f":"'BD-Current Fd'!$C$15","v":25526000},null,{"$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$20","v":-1007639},null,{"$f":"H31/$J$11*1000","v":-145.23588242517815},null,{"$f":"'BD-Current Fd'!$C$16:$C$17","v":-954000},null,{"$f":"L31/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  TUITION-NON SEM. CREDIT HOUR",null,2337791,null,{"$f":"D32/$F$11*1000","v":359.13680863824288},null,4137778,null,{"$f":"H32/$J$11*1000","v":596.39795513024887},null,4086250,null,{"$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$23","v":-215528},null,{"$f":"H34/$J$11*1000","v":-31.065093021740722},null,{"$f":"'BD-Current Fd'!$C$18:$C$19","v":-237050},null,{"$f":"L34/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  LABORATORY AND OTHER FEES",null,2449111,null,{"$f":"D35/$F$11*1000","v":376.23804204089055},null,4119766,null,{"$f":"H35/$J$11*1000","v":593.80179845683483},null,4131450,null,{"$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":32517911},null,{"$f":"H36/$J$11*1000","v":4686.9637823748462},null,{"$f":"SUM(L29:L35)","v":32552650},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$26","v":64160845},null,{"$f":"H38/$J$11*1000","v":9247.8128979923167},null,{"$f":"'BD-Current Fd'!$C$23","v":69265248},null,{"$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$40","v":150000},null,{"$f":"H41/$J$11*1000","v":21.620225461476505},null,{"$f":"'BD-Current Fd'!$C$39:$C$42","v":55000},null,{"$f":"L41/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  INDIRECT COST RECOVERY",null,30069,null,{"$f":"D42/$F$11*1000","v":4.6192686595779193},null,73900,null,{"$f":"H42/$J$11*1000","v":10.651564410687426},null,90938,null,{"$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$11*1000","v":10.538706833778518},null,83451,null,{"$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$41","v":1228746},null,{"$f":"H44/$J$11*1000","v":177.10510369924938},null,{"$f":"SUM(L41:L43)","v":229389},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":97907502},null,{"$f":"H46/$J$11*1000","v":14111.881784066412},null,{"$f":"SUM(L44,L38,L36)","v":102047287},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,{"$f":"L46+L25+L20+L16","v":149447876},null,{"$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$45","v":10282593},null,{"$f":"H50/$J$11*1000","v":1482.0798599240006},null,{"$f":"'BD-Current Fd'!$C$49","v":10138772.640000001},null,{"$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,{"$f":"L48+L50","v":159586648.63999999},null,{"$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":64162},null,{"$f":"H58/$J$11*1000","v":9.2479793737283718},null,{"$f":"'BD-Current Fd'!C93","v":64162},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":1349646},null,{"$f":"H59/$J$11*1000","v":194.53100542119947},null,{"$f":"'BD-Current Fd'!C94","v":1344180},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":1355636},null,{"$f":"H60/$J$11*1000","v":195.39437309129443},null,{"$f":"'BD-Current Fd'!C95","v":1514872},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'!H96","v":2912567},null,{"$f":"H61/$J$11*1000","v":419.80236807770825},null,{"$f":"'BD-Current Fd'!C96","v":2433128},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'!H97","v":1890744},null,{"$f":"H62/$J$11*1000","v":272.52207713289289},null,{"$f":"'BD-Current Fd'!C98","v":2410359},null,{"$f":"L62/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    DEVELOPMENT/RESEARCH",null,667391,null,102.52613422409684,null,{"$f":"'CB-Current Fd'!H98","v":409520},null,59.026098206559062,null,{"$f":"'BD-Current Fd'!C99","v":438517},null,{"$error":"#REF!"}]
[null,"    SPECIAL ACTIVITIES",null,147168,null,22.608285280280796,null,{"$f":"'CB-Current Fd'!H99","v":166332},null,23.974235609722069,null,{"$f":"'BD-Current Fd'!C100","v":166332},null,{"$error":"#REF!"}]
[null,"    TAX APPRAISAL/COLLECTING",null,389373,null,59.816372203459821,null,{"$f":"'CB-Current Fd'!H100","v":945000},null,136.20742040730198,null,{"$f":"'BD-Current Fd'!C101","v":970607},null,{"$error":"#REF!"}]
[null,"    DATA PROCESSING/TELEPHONE",null,1987780,null,305.36731704199667,null,{"$f":"'CB-Current Fd'!H102","v":5323106},null,767.24501250225569,null,{"$f":"'BD-Current Fd'!C103","v":6379944},null,{"$error":"#REF!"}]
[null,"    OTHER GENERAL INSTITUTION",null,218811,null,33.61424705413895,null,{"$f":"'CB-Current Fd'!H103","v":2252281},null,324.63215348399842,null,{"$f":"'BD-Current Fd'!C104","v":2790526},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":16668994},null,{"$f":"H68/$J$11*1000","v":2402.5827233066607},null,{"$f":"SUM(L58:L67)","v":18512627},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$87","v":2391472},null,{"$f":"H71/$J$11*1000","v":344.69442549872093},null,{"$f":"'BD-Current Fd'!$C$86:$C$89","v":2324703},null,{"$f":"L71/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    GUIDANCE AND COUNSELING",null,1974425,null,{"$f":"D72/$F$11*1000","v":303.31569134946733},null,4704356,null,{"$f":"H72/$J$11*1000","v":678.06158247366511},null,4816476,null,{"$f":"L72/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    STUDENT FINANCIAL AID",null,293293,null,{"$f":"D73/$F$11*1000","v":45.056342511343466},null,1662866,null,{"$f":"H73/$J$11*1000","v":239.67691888149062},null,1699685,null,{"$f":"L73/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    STUDENT ACTIVITIES",null,246343,null,{"$f":"D74/$F$11*1000","v":37.843775962167136},null,368780,null,{"$f":"H74/$J$11*1000","v":53.154044971222035},null,365979,null,{"$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":9127474},null,{"$f":"H75/$J$11*1000","v":1315.5869718250988},null,{"$f":"SUM(L71:L74)","v":9206843},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":3820000},null,{"$f":"H78/$J$11*1000","v":550.59507508560171},null,{"$f":"'BD-Current Fd'!C120","v":4230000},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":230000},null,33.151012374263978,null,{"$f":"'BD-Current Fd'!C121","v":250000},null,{"$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$117","v":310000},null,44.681799287051447,null,{"$f":"'BD-Current Fd'!$C$122","v":310000},null,{"$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'!C124","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,{"$f":"'BD-Current Fd'!C125","v":100000},null,{"$error":"#REF!"}]
[null,"     INSURANCE-MEDICARE",null,343600,null,52.784619090457724,null,{"$f":"'CB-Current Fd'!H121","v":860000},null,123.9559593124653,null,{"$f":"'BD-Current Fd'!C126","v":892000},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":0},null,0,null,{"$f":"'BD-Current Fd'!C127","v":25000},null,{"$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,{"$f":"'CB-Current Fd'!H126","v":475000},null,68.464047294675609,null,{"$f":"'BD-Current Fd'!C130","v":520000},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":37850918},null,{"$f":"H95/$J$11*1000","v":5455.6358738923955},null,{"$f":"'BD-Current Fd'!C59","v":38649708},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":4039383},null,{"$f":"H96/$J$11*1000","v":582.21580790170231},null,{"$f":"'BD-Current Fd'!C60","v":4086131},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":41890301},null,{"$f":"H97/$J$11*1000","v":6037.8516817940981},null,{"$f":"SUM(L95:L96)","v":42735839},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":8079961},null,{"$f":"H99/$J$11*1000","v":1164.6038569329144},null,{"$f":"'BD-Current Fd'!C64","v":8639817},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":1263649},null,{"$f":"H100/$J$11*1000","v":182.13584189446217},null,{"$f":"'BD-Current Fd'!C65","v":1519067},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":9343610},null,{"$f":"H101/$J$11*1000","v":1346.7396988273765},null,{"$f":"SUM(L99:L100)","v":10158884},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":2493825},null,{"$f":"H103/$J$11*1000","v":359.44705840977764},null,{"$f":"'BD-Current Fd'!C69","v":2460850},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":1676568},null,{"$f":"H104/$J$11*1000","v":241.65185440997828},null,{"$f":"'BD-Current Fd'!C70","v":1787113},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":4170393},null,{"$f":"H105/$J$11*1000","v":601.09891281975592},null,{"$f":"SUM(L103:L104)","v":4247963},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":55404304},null,{"$f":"H107/$J$11*1000","v":7985.6902934412301},null,{"$f":"SUM(L105,L101,L97)","v":57142686},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":6123502},null,{"$f":"H110/$J$11*1000","v":882.60995902534864},null,{"$f":"'BD-Current Fd'!C81","v":6018943},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":2940357},null,{"$f":"H111/$J$11*1000","v":423.80787518153784},null,{"$f":"'BD-Current Fd'!C82","v":2924165},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":9063859},null,{"$f":"H112/$J$11*1000","v":1306.4178342068867},null,{"$f":"SUM(L110:L111)","v":8943108},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":87392},null,{"$f":"H115/$J$11*1000","v":12.596231623529032},null,{"$f":"'BD-Current Fd'!$C$76","v":87600},null,{"$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'!H107","v":927496},null,{"$f":"H121/$J$11*1000","v":133.68448423078408},null,{"$f":"'BD-Current Fd'!C110","v":948292},null,{"$f":"L121/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"    CAMPUS SECURITY",null,301005,null,46.241077617355138,null,{"$f":"'CB-Current Fd'!H95","v":1966952},null,283.50630474601422,null,{"$f":"'BD-Current Fd'!C97","v":1620809},null,{"$error":"#REF!"}]
[null,"    OPERATIONS/MAINTENANCE",null,996097,null,153.02270291661137,null,{"$f":"'CB-Current Fd'!H108","v":2150352},null,309.9406337435795,null,{"$f":"'BD-Current Fd'!C111","v":2276246},null,{"$error":"#REF!"}]
[null,"    CUSTODIAL SERVICES",null,659595,null,101.32849484566491,null,{"$f":"'CB-Current Fd'!H109","v":2010746},null,289.81854577174693,null,{"$f":"'BD-Current Fd'!C112","v":1982548},null,{"$error":"#REF!"}]
[null,"    GROUNDS MAINTENANCE",null,404104,null,62.079382168016082,null,{"$f":"'CB-Current Fd'!H110","v":609522},null,87.853353758200555,null,{"$f":"'BD-Current Fd'!C113","v":626521},null,{"$error":"#REF!"}]
[null,"    UTILITIES",null,1404102,null,215.70136564071558,null,{"$f":"'CB-Current Fd'!H111","v":3914260},null,564.18122476559347,null,{"$f":"'BD-Current Fd'!C114","v":3608880},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$130","v":36302536},null,{"$f":"H137/$J$11*1000","v":5232.4600876224495},null,{"$f":"'BD-Current Fd'!$C$135","v":34798333},null,{"$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":36302536},null,{"$f":"H138/$J$11*1000","v":5232.4600876224495},null,{"$f":"L137","v":34798333},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":200784},null,{"$f":"H142/$J$11*1000","v":28.939968993713993},null,{"$f":"'BD-Current Fd'!$C$144","v":209567},null,{"$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,{"$f":"SUM(L142:L142)","v":209567},null,{"$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'!H144","v":86819},null,12.513642362266191,null,{"$f":"'BD-Current Fd'!C150","v":81748},null,{"$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$149","v":1048383},null,{"$f":"H160/$J$11*1000","v":151.10851219986083},null,{"$f":"'BD-Current Fd'!$C$156","v":1500000},null,{"$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$148","v":0},null,{"$f":"H162/$J$11*1000","v":0},null,{"$f":"'BD-Current Fd'!$C$155","v":250000},null,{"$f":"L162/$N$11*1000","v":{"$error":"#REF!"}}]
[null,"  SALARY INCREASES - FACULTY AND STAFF",null,0,null,0,null,{"$f":"'CB-Current Fd'!$H$151","v":0},null,0,null,{"$f":"'BD-Current Fd'!$C$157","v":3800000},null,{"$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$156","v":10765040},null,{"$f":"H171/$J$11*1000","v":1551.6172793454205},null,{"$f":"'BD-Current Fd'!$C$164","v":10138772.640000001},null,{"$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$157","v":-482447},null,{"$f":"H172/$J$11*1000","v":-69.537419421419713},null,{"$f":"'BD-Current Fd'!$C$165","v":0},null,{"$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$158","v":10282593},null,{"$f":"H173/$J$11*1000","v":1482.0798599240006},null,{"$f":"SUM(L171:L172)","v":10138772.640000001},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," "]

{"sheet":"Auxiliary recon","index":38,"n_rows":78,"n_cols":17,"rows_kept":78,"cut":false,"hidden":false,"merged":[]}
["Auxiliary Budget"]
[]
[]
[null,"Bookstore","Food Service","Child Dev't","Fitness","Facilities Rental","Print Shop","Student Activities","Athletics","Fine Arts","Scholarships","Refund Petition","TACC","Aux Insti. Effect.","Cell Tower","Motor Pool","Total"]
[null,"See below",813005,823102,null,822005,812205,"See below","See Below","See below","895002, 895004",890002,890004,890005,895003,890001]
[]
["Revenue:",8318580,100000,191422,0,130000,485739,539000,16000,93382,null,null,null,null,92000,null,{"$f":"SUM(B7:P7)","v":9966123}]
["Prior Fund Balance Decrease:",null,null,null,null,null,null,160150,null,null,null,null,null,null,null,null,{"$f":"SUM(B8:P8)","v":160150}]
["Expenses:",-7800050,-57000,-400989,null,-130000,-485739,-422150,-630030,-183382,-132000,-27000,-58500,-9000,null,-10450,{"$f":"SUM(B9:P9)","v":-10346290}]
[]
[]
["Excess Revenue over Expenses",{"$f":"SUM(B7:B11)","v":518530},43000,-209567,0,0,0,277000,-614030,-90000,-132000,-27000,-58500,-9000,92000,-10450,{"$f":"SUM(B12:P12)","v":-220017}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B14:P14)","v":0}]
["Tranfer from Current Fund",null,null,{"$f":"200784+8783","v":209567},null,null,null,null,null,null,null,null,null,null,null,null,209567]
["Allocation from Current Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10450,10450]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["SAFAC Transfers",null,null,null,null,null,null,{"$f":"-I18-J18","v":-277000},187000,90000,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Cell Tower Profits",null,null,null,null,null,null,null,null,null,92000,null,null,null,-92000,null,0]
["Fitness Center Profits",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Food Service Profits",null,-43000,null,null,null,null,null,43000,null,null,null,null,null,null,null,0]
["Bookstore Profits",-518530,null,null,null,null,null,null,384030,null,40000,27000,58500,9000,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Increase in Fund Balance",{"$f":"SUM(B12:B24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L29)","v":0},0]
[]
[]
["Fund Balance "]
[]
["Notes:","Cell Tower rental income had fund balance of $54,761 at 08/31/13"]
[null,"Camps had a fund balance of $42,876 at 08/31/13"]
[null,"Student Actiities had a fund balance of $297,957 at 8/31/13"]
[]
[]
[]
[null,"SAFAC was allowed to use prior year fund balance after an internal audit.  SAFAC use 94650 of prior year balance to cover their expenses and transfers"]
[]
[]
[null,"Revenue","Expenses"]
["Bookstore",null,null,null,null,null,null,90000,"Fine Arts"]
["811100 CPC",1750762,null,null,null,null,null,187000,"Athletics",null,null,null,null,{"$f":"422150-396050","v":26100}]
["811102 SCC",{"$f":"4302933-80000","v":4222933},null,null,null,null,null,{"$f":"SUM(H40:H41)","v":277000}]
["811104 CYC",313064]
["811106 PRC",2031821]
[null,{"$f":"SUM(B41:B44)","v":8318580},-234012,{"$f":"SUM(B45:C45)","v":8084568},null,null,null,16100,"Veterans"]
[null,null,null,null,null,null,null,25000,"Political Science"]
["Student Activities",null,null,null,null,null,null,55000,"CSCE"]
["880005 Student Activities",180000,null,null,null,null,null,8900,"Counseling"]
["880007 Career Services",2150,null,null,null,null,null,2150,"Career Services"]
["880008 Counseling Services",8900,null,null,null,null,null,180000,"Student Life"]
["880010 Political Science",25000,null,null,null,null,null,10000,"SCC Biennial"]
["880011 CSCE",55000,null,null,null,null,null,125000,"SAFAC"]
["880012 SCC Biennial Event",10000,null,null,null,null,null,{"$f":"SUM(H45:H52)","v":422150}]
["880013 Veteran's Day",16100]
["Athletics (added to budget below)",187000,null,null,null,null,null,{"$f":"+H53+H42","v":699150}]
["SAFAC",125000]
["Fine Arts (added to budget below)",90000]
[null,{"$f":"SUM(B48:B57)","v":699150}]
[]
["Athletics"]
["840010 Basketball - Men"]
["840011 Basketball - Women"]
["840020 Tennis"]
["840005 General"]
["870102 Basketball Camp - Men"]
["870103 Basketball Camp - Women"]
["870110 Tennis Camp"]
[null,{"$f":"SUM(B61:B67)","v":0}]
[]
[]
["Fine Arts"]
["890006 North TX Drama Auditions"]
["890003 Fine Arts"]
["870120 Jazz Camp"]
["870121 Dance Camp"]
["870122 Guitar Camp"]
["880006 Fine Arts SAFAC Fund"]
[null,{"$f":"SUM(B72:B77)","v":0}]

{"sheet":"%Changes","index":39,"n_rows":44,"n_cols":19,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Collin County Community College District"]
[null,"Comparative Current Fund Budget"]
[]
[null," "]
[null,null,null,"2011-12",null,"2012-13",null,null,"Percent",null,"2013-14",null,null,"Percent",null,"2014-15",null,null,"Percent"]
[null,null,null,"Actual",null,"Actual",null,null,"Change",null,"Budget*",null,null,"Change",null,"Budget",null,null,"Change"]
[]
[null,"Revenues:"]
[]
[null,"State Appropriations",null,{"$f":"'CB-Current Fd'!D14","v":30210041},null,{"$f":"'CB-Current Fd'!F14","v":31087895},null,{"$f":"F12-D12","v":877854},{"$f":"IF(F12=0,0,+H12/D12)","v":2.9058351824150123E-2},null,{"$f":"'CB-Current Fd'!H14","v":33136075},null,{"$f":"K12-F12","v":2048180},{"$f":"IF(M12=0,0,+M12/F12)","v":6.5883521544318133E-2},null,{"$f":"'CB-Current Fd'!J14","v":33136075},null,{"$f":"P12-K12","v":0},{"$f":"IF(R12=0,0,+R12/K12)","v":0}]
[null,"Tuition and Fees",null,{"$f":"'CB-Current Fd'!D24","v":28733139.540000003},null,{"$f":"'CB-Current Fd'!F24","v":30630998.049999997},null,1897858.5099999942,{"$f":"IF(F13=0,0,+H13/D13)","v":6.6051205694314954E-2},null,{"$f":"'CB-Current Fd'!H24","v":32517911},null,1886912.950000003,{"$f":"IF(M13=0,0,+M13/F13)","v":6.1601419154541821E-2},null,{"$f":"'CB-Current Fd'!J24","v":32552650},null,34739,{"$f":"IF(R13=0,0,+R13/K13)","v":1.0683035573841137E-3}]
[null,"Taxes for Current Operations",null,{"$f":"'CB-Current Fd'!D26","v":60160875.129999995},null,{"$f":"'CB-Current Fd'!F26","v":61935483.979999997},null,1774608.8500000015,2.9497723332070847E-2,null,{"$f":"'CB-Current Fd'!H26","v":64160845},null,2225361.0200000033,3.5930308072164407E-2,null,{"$f":"'CB-Current Fd'!J26","v":69265248},null,5104403,7.9556355593508779E-2]
[null,"Federal Funds",null,{"$f":"'CB-Current Fd'!D30","v":75958824},null,{"$f":"'CB-Current Fd'!F30","v":68370662},null,-7588162,-9.9898360722382964E-2,null,{"$f":"'CB-Current Fd'!H30","v":34128460},null,-34242202,-0.50083180414429807,null,{"$f":"'CB-Current Fd'!J30","v":32166530},null,-1961930,-5.7486625531887464E-2]
[null,"State and Private Grants",null,{"$f":"'CB-Current Fd'!D34","v":2301826},null,{"$f":"'CB-Current Fd'!F34","v":628453},null,-1673373,-0.72697632227631459,null,{"$f":"'CB-Current Fd'!H34","v":2174076},null,1545623,2.4594090568427553,null,{"$f":"'CB-Current Fd'!J34","v":2631803},null,457727,0.21053863802369374]
[null,"Other Income",null,{"$f":"'CB-Current Fd'!D41","v":1757669.15},null,{"$f":"'CB-Current Fd'!F41","v":1310016.44},null,-447652.70999999996,-0.25468542245279779,null,{"$f":"'CB-Current Fd'!H41","v":1228746},null,-81270.439999999944,-6.2037725267020276E-2,null,{"$f":"'CB-Current Fd'!J41","v":1275622},null,46876,3.8149462948404309E-2]
[null,"Total Education and Grants Revenues",null,{"$f":"+D12+D13+D14+D16+D17+D15","v":199122374.81999999},null,{"$f":"+F12+F13+F14+F16+F17+F15","v":193963508.47},null,-5158866.349999994,-2.5908019400950985E-2,null,{"$f":"+K12+K13+K14+K16+K17+K15","v":167346113},null,-26617395.469999999,{"$f":"IF(M18=0,0,+M18/K18)","v":-0.15905595291597838},null,{"$f":"+P12+P13+P14+P16+P17+P15","v":171027928},null,3681815,2.2001198199327162E-2]
[null,"Sales/Services of Auxiliary Enterprises",null,{"$f":"'CB-Current Fd'!D45","v":10562858},null,{"$f":"'CB-Current Fd'!F45","v":10165003},null,-397855,-3.7665468947892702E-2,null,{"$f":"'CB-Current Fd'!H45","v":10282593},null,117590,{"$f":"IF(M19=0,0,+M19/F19)","v":1.1568122508178305E-2},null,{"$f":"'CB-Current Fd'!J45","v":10138773},null,-143820,-1.3986744394142606E-2]
[]
[null,"Total Current Funds Revenues",null,{"$f":"SUM(D18:D19)","v":209685232.81999999},null,{"$f":"SUM(F18:F19)","v":204128511.47},null,{"$f":"F21-D21","v":-5556721.349999994},-2.6500298925533055E-2,null,{"$f":"SUM(K18:K19)","v":177628706},null,{"$f":"K21-F21","v":-26499805.469999999},{"$f":"IF(M21=0,0,+M21/K21)","v":-0.14918650294057761},null,{"$f":"SUM(P18:P19)","v":181166701},null,{"$f":"P21-K21","v":3537995},1.9917923626601209E-2]
[]
[null,"Expenses:"]
[]
[null,"Educational and General:"]
[null,"Instruction",null,{"$f":"'CB-Current Fd'!D70","v":45717029.439999998},null,{"$f":"'CB-Current Fd'!F70","v":48385303.220000029},null,{"$f":"F26-D26","v":2668273.780000031},{"$f":"IF(F26=0,0,+H26/D26)","v":5.8364985929410182E-2},null,{"$f":"'CB-Current Fd'!H70","v":55404304},null,{"$f":"K26-F26","v":7019000.7799999714},{"$f":"IF(M26=0,0,+M26/F26)","v":0.14506472653660404},null,{"$f":"'CB-Current Fd'!J70","v":57142686},null,{"$f":"P26-K26","v":1738382},3.137629885216138E-2]
[null,"Public Service",null,{"$f":"'CB-Current Fd'!D75","v":116499.48000000001},null,{"$f":"'CB-Current Fd'!F75","v":108427.53},null,-8071.9500000000116,-6.9287433729318032E-2,null,{"$f":"'CB-Current Fd'!H75","v":125632},null,17204.47,0.15867252532636317,null,{"$f":"'CB-Current Fd'!J75","v":125339},null,-293,-2.3322083545593481E-3]
[null,"Academic Support",null,{"$f":"'CB-Current Fd'!D80","v":8034147},null,{"$f":"'CB-Current Fd'!F80","v":8201353.3699999973},null,167206.36999999732,2.0811962987482967E-2,null,{"$f":"'CB-Current Fd'!H80","v":9063859},null,862505.63000000268,0.10516625623704871,null,{"$f":"'CB-Current Fd'!J80","v":8943108},null,-120751,-1.3322250489554174E-2]
[null,"Student Services",null,{"$f":"'CB-Current Fd'!D88","v":6789846},null,{"$f":"'CB-Current Fd'!F88","v":7368444.2200000007},null,578598.22000000067,8.521521990336757E-2,null,{"$f":"'CB-Current Fd'!H88","v":9127474},null,1759029.7799999993,0.23872471955823521,null,{"$f":"'CB-Current Fd'!J88","v":9206843},null,79369,8.6956150190074487E-3]
[null,"Institutional Support",null,{"$f":"'CB-Current Fd'!D104","v":15366241.440000001},null,{"$f":"'CB-Current Fd'!F104","v":16021518.590000002},null,655277.15000000037,4.264394468605983E-2,null,{"$f":"'CB-Current Fd'!H104","v":19510946},null,3489427.4099999983,0.21779629629977529,null,{"$f":"'CB-Current Fd'!J104","v":21146436},null,1635490,8.3824228717561927E-2]
[null,"Operation and Maintenance of Plant",null,{"$f":"'CB-Current Fd'!D112","v":7794513.4299999997},null,{"$f":"'CB-Current Fd'!F112","v":8351135.96},null,556622.53000000026,7.1412094545586058E-2,null,{"$f":"'CB-Current Fd'!H112","v":9612376},null,1261240.04,0.15102616530745597,null,{"$f":"'CB-Current Fd'!J112","v":9442487},null,-169889,-1.7673986119560867E-2]
[null,"Staff Benefits",null,{"$f":"'CB-Current Fd'!D127","v":6020820.8299999991},null,{"$f":"'CB-Current Fd'!F127","v":8983411.2600000016},null,2962590.4300000025,0.49205756385213723,null,{"$f":"'CB-Current Fd'!H127","v":8590000},null,-393411.26000000164,-4.3793081337790335E-2,null,{"$f":"'CB-Current Fd'!J127","v":9008700},null,418700,4.8742724097788126E-2]
[null,"Grants and Contracts",null,{"$f":"'CB-Current Fd'!D131","v":78260650},null,{"$f":"'CB-Current Fd'!F131","v":68539562},null,-9721088,-0.12421425071220339,null,{"$f":"'CB-Current Fd'!H131","v":36302536},null,-32237026,-0.47034187350073814,null,{"$f":"'CB-Current Fd'!J131","v":34798333},null,-1504203,-4.1435204416572988E-2]
[null,"Total Educational and General Expenses",null,{"$f":"SUM(D33,D31,D27,D28,D26,D32,D29,D30)-2","v":168099745.62000003},null,{"$f":"SUM(F33,F31,F27,F28,F26,F32,F29,F30)","v":165959156.15000001},null,-2140589.4700000286,-1.2734043481772808E-2,null,{"$f":"SUM(K26:K33)","v":147737127},null,-18222029.150000006,-0.10979827550780183,null,{"$f":"SUM(P33,P31,P27,P28,P26,P32,P29,P30)","v":149813932},null,2076805,1.4057434594622921E-2]
[null,"Non-Mandatory Transfers",null,{"$f":"'CB-Current Fd'!D139","v":8828288},null,{"$f":"'CB-Current Fd'!F139","v":21862935.800000001},null,13034647.800000001,1.4764638172202811,null,{"$f":"'CB-Current Fd'!H139","v":17361788},null,-4501147.8000000007,-0.20588030085145292,null,{"$f":"'CB-Current Fd'!J139","v":14472507},null,-2889281,-0.16641609723606809]
[null,"Mandatory Transfers",null,{"$f":"'CB-Current Fd'!D145","v":1263055},null,{"$f":"'CB-Current Fd'!F145","v":1197764.75},null,-65290.25,-5.1692325354002797E-2,null,{"$f":"'CB-Current Fd'!H145","v":1198815},null,1050.25,8.7684163355116265E-4,null,{"$f":"'CB-Current Fd'!J145","v":1191489},null,-7326,-6.1110346467136301E-3]
[null,"Reserves",null,{"$f":"'CB-Current Fd'!D152","v":6948420},null,{"$f":"'CB-Current Fd'!F152","v":0},null,-6948420,0,null,{"$f":"'CB-Current Fd'!H152","v":1048383},null,1048383,0,null,{"$f":"'CB-Current Fd'!J152","v":5550000},null,4501617,4.2938668406488851]
[]
[null,"Total Educational & Gen Exp, Transfers and Reserves",null,{"$f":"D34+D37+D35+D36","v":185139508.62000003},null,{"$f":"F34+F37+F35+F36","v":189019856.70000002},null,{"$f":"F39-D39","v":3880348.0799999833},2.0959049253849005E-2,null,{"$f":"SUM(K34:K38)","v":167346113},null,{"$f":"K39-F39","v":-21673743.700000018},-0.1146638457905466,null,{"$f":"P34+P37+P35+P36","v":171027928},null,{"$f":"P39-K39","v":3681815},2.2001198199327162E-2]
[null,"Net Auxiliary Enterprises",null,{"$f":"'CB-Current Fd'!D158","v":11032009},null,{"$f":"'CB-Current Fd'!F158","v":10006382},null,{"$f":"F40-D40","v":-1025627},-9.2968288912744723E-2,null,{"$f":"'CB-Current Fd'!H158","v":10282593},null,{"$f":"K40-F40","v":276211},2.7603483456857834E-2,null,{"$f":"'CB-Current Fd'!J158","v":10138772.640000001},null,{"$f":"P40-K40","v":-143820.3599999994},-1.3986779404766813E-2]
[null,null,null,null,null,null,null,null,null,null," ",null,null,null,null," "]
[null,"Total Current Funds Expenses",null,{"$f":"+D40+D39","v":196171517.62000003},null,{"$f":"+F40+F39","v":199026238.70000002},null,{"$f":"F42-D42","v":2854721.0799999833},1.4552169013290742E-2,null,{"$f":"+K40+K39","v":177628706},null,{"$f":"K42-F42","v":-21397532.700000018},-0.10751111431218549,null,{"$f":"P39+P40","v":181166700.63999999},null,{"$f":"P42-K42","v":3537994.6399999857},1.9917921599901682E-2]
[null,null,null,null,null,null,null,null,null,null," ",null,null,null,null," "]
[null,"* Midyear budget as approved by the Board on March 25, 2014"]