Spreadsheet: 1803f231-dfe9-4a94-82e5-5f6595acc1f1
Sheet: cognos as of Aug 2

Account Number | Costcenter Description | Object Description | Budget Responsibility Title Description | Adopted Budget | Working Budget | Actual | Encumbrance | Balance
100_100100_6090_51227_819 | Accreditation | Other Reassigned Time | College President | 0 | 0 | 0 | 0 | 0
100_100100_6090_55200_819 | Accreditation | Travel, Conference | College President | 17453 | 17453 | 17453 | 0 | 0
100_101000_6010_55160_819 | VP Instruction | Contracted Services | VP Instruction | 7500 | 7800 | 7800 | 0 | 0
100_103203_6600_57300_819 | WVC Categorical MOE | Transfers Out | VP Administrative Services | 468710 | 468710 | 468710 | 0 | 0
100_103204_6600_57300_819 | WVC Financial Aid Match | Transfers Out | VP Administrative Services | 80125 | 80125 | 0 | 0 | 80125
100_103204_7310_57300_819 | WVC Financial Aid Match | Transfers Out | VP Administrative Services | 0 | 0 | 91021.19 | 0 | -91021.19
100_103205_6750_55500_819 | WVC Claris Class TRACKS | Soft. Lic./Soft. Purch. | VP Administrative Services | 2343 | 2343 | 0 | 0 | 2343
100_103206_6750_55500_819 | WVC SARS | Soft. Lic./Soft. Purch. | VP Administrative Services | 5670 | 5670 | 6204.45 | 0 | -534.45
100_103207_6150_55500_819 | [NAME] | Soft. Lic./Soft. Purch. | VP Administrative Services | 75190 | 76527 | 57394.87 | 0 | 0.5
100_103208_6150_55500_819 | WVC CCCApply | Soft. Lic./Soft. Purch. | VP Administrative Services | 11259 | 11259 | 15384 | 0 | -4125
100_103251_4900_51310_819 | College Hourly-Academic | PT Faculty, Teaching | VP Administrative Services | 11000 | 11000 | 11000 | 0 | 11000
100_103260_6570_55820_819 | WVC Utilities | Trash | VP Administrative Services | 0 | 0 | 0 | 0 | 0
100_105600_6400_55300_819 | Publications | Printing | Dean Instruction & Matriculation | 0 | 0 | 0 | 0 | 0
100_106100_6120_55160_819 | Library | Contracted Services | Dean Learning Services | 0 | 0 | 0 | 0 | 0
100_106100_6120_55510_819 | Library | Equipment Maint. & Repair | Dean Learning Services | 36261 | 36261 | 36027.14 | 0 | 1.62
100_115200_6960_51450_819 | Intercollegiate Athletics | PT Fac. Non Teach Stipends | Physical Education Division | 24625 | 24625 | 23375 | 0 | 3750
100_115200_6960_53120_819 | Intercollegiate Athletics | STRS - Non Instructional | Physical Education Division | 0 | 0 | 1371.6 | 0 | -1371.6
100_115200_6960_53340_819 | Intercollegiate Athletics | Medicare - Non-Instr. | Physical Education Division | 0 | 0 | 266.41 | 0 | -266.41
100_115200_6960_53350_819 | Intercollegiate Athletics | Apple Plan - Instr. | Physical Education Division | 0 | 0 | 170 | 0 | -170
100_115200_6960_53530_819 | Intercollegiate Athletics | UI - Non Instr. | Physical Education Division | 0 | 0 | 333.73 | 0 | -333.73
100_115200_6960_53620_819 | Intercollegiate Athletics | Worker's Comp.-Non [NAME]. | Physical Education Division | 0 | 0 | 411.6 | 0 | -411.6
100_115200_6960_55940_819 | Intercollegiate Athletics | Insurance | Physical Education Division | 110568 | 110568 | 110567 | 0 | 1
100_119303_6720_51450_819 | WVC-NISOD | PT Fac. Non Teach Stipends | Senates & Staff Development | 4400 | 4400 | 0 | 0 | 4400
100_119303_6750_55115_819 | WVC-NISOD | Food Services | Senates & Staff Development | 1100 | 2095 | 2094.69 | 0 | 0.31
100_119303_6750_55200_819 | WVC-NISOD | Travel, Conference | Senates & Staff Development | 3300 | 2305 | 1200 | 0 | 1105
100_119304_6750_55115_819 | WVC S.D. Academic Senate | Food Services | Senates & Staff Development | 1100 | 1100 | 614.73 | 0 | 485.27
100_119304_6750_55200_819 | WVC S.D. Academic Senate | Travel, Conference | Senates & Staff Development | 3300 | 3300 | 3308.65 | 0 | -8.65
100_119305_6750_55115_819 | WVC S.D. Classified Senate | Food Services | Senates & Staff Development | 660 | 2000 | 1685.51 | 0 | 214.49
100_119305_6750_55160_819 | WVC S.D. Classified Senate | Contracted Services | Senates & Staff Development | 440 | 100 | 100 | 0 | 0
100_119305_6750_55200_819 | WVC S.D. Classified Senate | Travel, Conference | Senates & Staff Development | 3300 | 2300 | 2082.52 | 0 | 217.48
100_103201_6010_55210_819 | Faculty Travel & Conf. | Cur. Year Fac. Travel & Con | VP Administrative Services | 33200 | 0 | 0 | 0 | 0
100_106100_6120_55210_819 | Library | Cur. Year Fac. Travel & Con | Dean Learning Services | 0 | 800 | 400 | 0 | 600
100_107100_0700_55210_819 | WVC Instructional Computi | Cur. Year Fac. Travel & Con | Dean Instructional Computer Technologies | 0 | 240 | 0 | 0 | 240
100_111100_0200_55210_819 | Architecture | Cur. Year Fac. Travel & Con | AAS Division | 0 | 200 | 0 | 0 | 200
100_111200_1300_55210_819 | Child Study | Cur. Year Fac. Travel & Con | AAS Division | 0 | 600 | 0 | 0 | 600
100_111400_0900_55210_819 | Engineering | Cur. Year Fac. Travel & Con | AAS Division | 0 | 200 | 0 | 0 | 200
100_111500_1300_55210_819 | Fashion Design | Cur. Year Fac. Travel & Con | AAS Division | 0 | 600 | 600 | 0 | 0
100_111600_1200_55210_819 | Health Care Technology | Cur. Year Fac. Travel & Con | AAS Division | 0 | 400 | 0 | 0 | 400
100_111700_1300_55210_819 | Interior Design | Cur. Year Fac. Travel & Con | AAS Division | 0 | 800 | 200 | 0 | 600
100_111800_1400_55210_819 | Paralegal | Cur. Year Fac. Travel & Con | AAS Division | 0 | 400 | 0 | 0 | 400
100_111900_2100_55210_819 | [NAME] | Cur. Year Fac. Travel & Con | AAS Division | 0 | 400 | 0 | 0 | 400
100_112100_0500_55210_819 | Accounting | Cur. Year Fac. Travel & Con | Business Division | 0 | 500 | 0 | 0 | 500
100_112200_0500_55210_819 | General Business | Cur. Year Fac. Travel & Con | Business Division | 0 | 500 | 100.04 | 0 | 399.96
100_112300_0700_55210_819 | Computer Applications | Cur. Year Fac. Travel & Con | Business Division | 0 | 200 | 0 | 0 | 200
100_112400_0700_55210_819 | C.I.S. | Cur. Year Fac. Travel & Con | Business Division | 0 | 400 | 0 | 0 | 400
100_112500_0500_55210_819 | Court Reporting | Cur. Year Fac. Travel & Con | Business Division | 0 | 200 | 198.9 | 0 | 1.1
100_112600_0700_55210_819 | Digital Media | Cur. Year Fac. Travel & Con | Business Division | 0 | 800 | 0 | 0 | 800
100_113100_1000_55210_819 | Art | Cur. Year Fac. Travel & Con | Fine Arts Division | 0 | 1200 | 640 | 0 | 560
100_113200_1000_55210_819 | Music | Cur. Year Fac. Travel & Con | Fine Arts Division | 0 | 800 | 458.66 | 0 | 341.34
100_113300_1000_55210_819 | Theater Arts | Cur. Year Fac. Travel & Con | Fine Arts Division | 0 | 600 | 0 | 0 | 600
100_114100_1500_55210_819 | English | Cur. Year Fac. Travel & Con | Language Arts Division | 0 | 3200 | 469.61 | 0 | 2730.39
100_114200_1500_55210_819 | E.S.L. | Cur. Year Fac. Travel & Con | Language Arts Division | 0 | 1000 | 675 | 0 | 325
100_114300_1100_55210_819 | Foreign Language | Cur. Year Fac. Travel & Con | Language Arts Division | 0 | 400 | 400 | 0 | 0
100_114600_4900_55210_819 | Reading | Cur. Year Fac. Travel & Con | Language Arts Division | 0 | 400 | 114.16 | 0 | 285.84
100_114700_1500_55210_819 | Communication Studies | Cur. Year Fac. Travel & Con | Language Arts Division | 0 | 800 | 0 | 0 | 800
100_115000_6010_55210_819 | P.E. Division Office | Cur. Year Fac. Travel & Con | Physical Education Division | 0 | 3200 | 1099.6 | 0 | 2100.4
100_116200_0400_55210_819 | Biology | Cur. Year Fac. Travel & Con | Science Math Division | 0 | 1600 | 200 | 0 | 1400
100_116300_1900_55210_819 | Chemistry | Cur. Year Fac. Travel & Con | Science Math Division | 0 | 600 | 0 | 0 | 600
100_116500_1700_55210_819 | Mathematics | Cur. Year Fac. Travel & Con | Science Math Division | 0 | 2600 | 1264.25 | 0 | 1335.75
100_116600_1900_55210_819 | Physical Science | Cur. Year Fac. Travel & Con | Science Math Division | 0 | 1000 | 325.32 | 0 | 674.68
100_117100_2100_55210_819 | Admin. of Justice | Cur. Year Fac. Travel & Con | Social Science Division | 0 | 400 | 0 | 0 | 400
100_117200_2200_55210_819 | Anthropology | Cur. Year Fac. Travel & Con | Social Science Division | 0 | 200 | 0 | 0 | 200
100_117250_2200_55210_819 | Geography | Cur. Year Fac. Travel & Con | Social Science Division | 0 | 200 | 0 | 0 | 200
100_117300_2200_55210_819 | Economics | Cur. Year Fac. Travel & Con | Social Science Division | 0 | 400 | 0 | 0 | 400
100_117450_1500_55210_819 | Philosophy | Cur. Year Fac. Travel & Con | Social Science Division | 0 | 400 | 0 | 0 | 400
100_117500_2200_55210_819 | History | Cur. Year Fac. Travel & Con | Social Science Division | 0 | 600 | 0 | 0 | 600
100_117600_2200_55210_819 | Political Science | Cur. Year Fac. Travel & Con | Social Science Division | 0 | 400 | 0 | 0 | 400
100_117700_1000_55210_819 | Photography | Cur. Year Fac. Travel & Con | Social Science Division | 0 | 360 | 0 | 0 | 360
100_117800_2000_55210_819 | Psychology | Cur. Year Fac. Travel & Con | Social Science Division | 0 | 400 | 0 | 0 | 400
100_117900_2200_55210_819 | Sociology | Cur. Year Fac. Travel & Con | Social Science Division | 0 | 200 | 0 | 0 | 200
100_118000_6010_55210_819 | Student Services Division | Cur. Year Fac. Travel & Con | Student Services Division | 0 | 5000 | 2434.02 | 0 | 2565.98
100_131000_6470_55520_819 | Campbell Center | Leases | Campbell Center | 34000 | 34000 | 68000 | 0 | 0
100_200700_6090_55910_819 | Accreditation/Program Rev | Dues, Memberships & Fees | MC President | 17453 | 17453 | 17453 | 0 | 0
100_220002_7310_57300_819 | MC Financial Aid Match | Transfers Out | VP Admin Services | 0 | 0 | 79869 | 0 | -79869
100_206200_6750_54210_819 | Academic Senate | Non-Instr. Supplies/Materia | Staff Development | 1000 | 414 | 250 | 0 | 2
100_206200_6750_55115_819 | Academic Senate | Food Services | Staff Development | 0 | 748 | 700 | 0 | 48
100_206200_6750_55200_819 | Academic Senate | Travel, Conference | Staff Development | 3000 | 2838 | 2838 | 0 | 0
100_206300_6750_52310_819 | MC-Classified Senate | Hourly Classified Salaries | Staff Development | 1000 | 0 | 0 | 0 | 0
100_206300_6750_54210_819 | MC-Classified Senate | Non-Instr. Supplies/Materia | Staff Development | 500 | 375 | 374.5 | 0 | 0.5
100_206300_6750_55115_819 | MC-Classified Senate | Food Services | Staff Development | 1500 | 483 | 482.44 | 0 | 0.56
100_206300_6750_55205_819 | MC-Classified Senate | Travel, Conference- Other Intl | Staff Development | 1500 | 3642 | 3642 | 0 | 0
100_220000_6010_55160_819 | VP Administration | Contracted Services | VP Admin Services | 7500 | 7800 | 7800 | 0 | 0
100_220000_6120_55510_819 | VP Administration | Equipment Maint. & Repair | VP Admin Services | 33700 | 33700 | 32592.83 | 0 | -117.5
100_220000_6440_55940_819 | VP Administration | Insurance | VP Admin Services | 73711 | 72074 | 73712 | 0 | -1638
100_220000_6770_51450_819 | VP Administration | PT Fac. Non Teach Stipends | VP Admin Services | 15000 | 15000 | 14750 | 0 | 250
100_220000_6770_53120_819 | VP Administration | STRS - Non Instructional | VP Admin Services | 0 | 0 | 773.45 | 0 | -773.45
100_220000_6770_53340_819 | VP Administration | Medicare - Non-Instr. | VP Admin Services | 0 | 0 | 213.87 | 0 | -213.87
100_220000_6770_53350_819 | VP Administration | Apple Plan - Instr. | VP Admin Services | 0 | 0 | 150 | 0 | -150
100_220000_6770_53530_819 | VP Administration | UI - Non Instr. | VP Admin Services | 0 | 0 | 235.37 | 0 | -235.37
100_220000_6770_53620_819 | VP Administration | Worker's Comp.-Non [NAME]. | VP Admin Services | 0 | 0 | 342 | 0 | -342
100_220001_6600_57300_819 | MC Categorical MOE | Transfers Out | VP Admin Services | 370397 | 0 | 0 | 0 | 0
100_220001_7310_57300_819 | MC Categorical MOE | Transfers Out | VP Admin Services | 0 | 370397 | 332322.45 | 0 | 124948.38
100_220002_6600_57300_819 | MC Financial Aid Match | Transfers Out | VP Admin Services | 82111 | 82111 | 0 | 0 | 82111
100_220003_6750_55500_819 | MC Claris Class TRACKS | Soft. Lic./Soft. Purch. | VP Admin Services | 2343 | 2343 | 0 | 0 | 2343
100_220004_6750_55500_819 | MC SARS | Soft. Lic./Soft. Purch. | VP Admin Services | 5670 | 5670 | 6204.45 | 0 | -534.45
100_220005_6150_55500_819 | MC Angel | Soft. Lic./Soft. Purch. | VP Admin Services | 75190 | 76527 | 57394.87 | 0 | 0.5
100_220006_6150_55500_819 | MC CCCApply | Soft. Lic./Soft. Purch. | VP Admin Services | 11259 | 11259 | 15384 | 0 | -4125
100_220910_4900_51310_819 | Utilities | PT Faculty, Teaching | VP Admin Services | 11000 | 11000 | 11000 | 0 | 0
100_290100_6600_55210_819 | Fixed Cost-Faculty | Cur. Year Fac. Travel & Con | Fixed Cost-Faculty Travel | 28800 | 28800 | 15059.32 | 0 | 15581.42
100_290200_6110_55510_819 | Fixed Cost-Library | Equipment Maint. & Repair |  | 0 | 0 | 378.87 | 0 | -378.87
100_300130_6600_55180_819 | Chanc.-Bd of Trustees | Election Expenses | Chancellor | 180475 | 180475 | 718054 | 0 | 113975
100_301120_6720_55170_819 | Advance. [NAME]. | Audit Expenses | [NAME] of Advancement | 16000 | 15895 | 9630 | 0 | 0
100_301120_6720_55595_819 | Advance. [NAME]. | CC - E Commerce Charges | [NAME] of Advancement | 864 | 969 | 965.7 | 0 | 129.22
100_304000_7900_55000_819 | Vice Chancellor Budget Adm | Operating Exp. Umb. Acct. | Vice Chancellor Adm Services | 0 | 7726 | 0 | 0 | 7726
100_304010_6570_55800_819 | DW Utilities - WV | Utilities | Vice Chancellor Adm Services | 706963 | 579822 | 617431.16 | 0 | 4059.94
100_304010_6570_55811_819 | DW Utilities - WV | Natural Gas | Vice Chancellor Adm Services | 159485 | 137314 | 131942.06 | 0 | 5371.94
100_304010_6570_55820_819 | DW Utilities - WV | Trash | Vice Chancellor Adm Services | 21421 | 21421 | 21590.93 | 0 | -3944.23
100_304010_6570_55840_819 | DW Utilities - WV | Water | Vice Chancellor Adm Services | 137895 | 143895 | 166197.52 | 0 | 4517.23
100_304010_6570_55850_819 | DW Utilities - WV | Sewer | Vice Chancellor Adm Services | 74236 | 47707 | 47706.54 | 0 | 0.46
100_304020_6570_55800_819 | DW Utilities  - MC | Utilities | Vice Chancellor Adm Services | 677482 | 566528 | 628312.12 | 0 | -264.26
100_304020_6570_55811_819 | DW Utilities  - MC | Natural Gas | Vice Chancellor Adm Services | 121560 | 176301 | 175141.63 | 0 | 12306.68
100_304020_6570_55820_819 | DW Utilities  - MC | Trash | Vice Chancellor Adm Services | 30758 | 30758 | 24849.29 | 0 | 0
100_304020_6570_55840_819 | DW Utilities  - MC | Water | Vice Chancellor Adm Services | 55236 | 63357 | 79920.51 | 0 | -5510.92
100_304020_6570_55850_819 | DW Utilities  - MC | Sewer | Vice Chancellor Adm Services | 14964 | 23079 | 25640.17 | 0 | -202.99
100_304168_5900_53710_819 | Retirement Incentive | SERP -Instructional | Vice Chancellor Adm Services | 50694 | 47825 | 47825 | 0 | 0
100_304168_6740_53710_819 | Retirement Incentive | SERP -Instructional | Vice Chancellor Adm Services | 196910 | 193709 | 193708.68 | 0 | 0.32
100_304169_7310_57300_819 | Negotiations | Transfers Out | Vice Chancellor Adm Services | 341575 | 398419 | 398419 | 0 | 155095
100_304170_6720_52350_819 | [NAME]. | Hrly Class Special Services | Vice Chancellor Adm Services | 0 | 0 | 0 | 0 | 0
100_304170_6720_55160_819 | [NAME]. | Contracted Services | Vice Chancellor Adm Services | 148826 | 148826 | 135001.15 | 0 | 15026.14
100_304170_6720_55170_819 | [NAME]. | Audit Expenses | Vice Chancellor Adm Services | 82700 | 82700 | 77700 | 0 | 5000
100_304170_6720_55185_819 | [NAME]. | Collection Agency | Vice Chancellor Adm Services | 9500 | 9500 | 7977.69 | 0 | 1630.56
100_304170_6720_55300_819 | [NAME]. | Printing | Vice Chancellor Adm Services | 15000 | 15000 | 12169.14 | 0 | 8415.32
100_304170_6720_55592_819 | [NAME]. | Over | Vice Chancellor Adm Services | 0 | 0 | -231 | 0 | 231
100_304170_6720_55593_819 | [NAME]. | Bank Charges | Vice Chancellor Adm Services | 15000 | 19496 | 24334.26 | 0 | -2115.18
100_304170_6720_55595_819 | [NAME]. | CC - E Commerce Charges | Vice Chancellor Adm Services | 165000 | 165000 | 216651.24 | 0 | -4888.14
100_304170_6790_53520_819 | [NAME]. | UI - Instr. | Vice Chancellor Adm Services | 44260 | 44260 | 30681.71 | 0 | 13578.29
100_304170_6790_53530_819 | [NAME]. | UI - Non Instr. | Vice Chancellor Adm Services | 44260 | 44260 | 30681.7 | 0 | 13578.3
100_304180_6600_52350_819 | Vice [NAME]. | Hrly Class Special Services | Vice Chancellor Adm Services | 0 | 0 | 0 | 0 | 0
100_304180_6600_53100_819 | Vice [NAME]. | Mandatory Fringe Benefits | Vice Chancellor Adm Services | 0 | 0 | 0 | 0 | 0
100_304180_6600_53340_819 | Vice [NAME]. | Medicare - Non-Instr. | Vice Chancellor Adm Services | 0 | 0 | 0 | 0 | 0
100_304180_6600_53530_819 | Vice [NAME]. | UI - Non Instr. | Vice Chancellor Adm Services | 0 | 0 | 0 | 0 | 0
100_304180_6600_53620_819 | Vice [NAME]. | Worker's Comp.-Non [NAME]. | Vice Chancellor Adm Services | 0 | 0 | 0 | 0 | 0
100_304180_6600_55150_819 | Vice [NAME]. | Legal | Vice Chancellor Adm Services | 140000 | 140000 | 135925.82 | 0 | -1036
100_304180_6600_55910_819 | Vice [NAME]. | Dues, Memberships & Fees | Vice Chancellor Adm Services | 50000 | 50000 | 42757.18 | 0 | 7242.82
100_304180_6720_52350_819 | Vice [NAME]. | Hrly Class Special Services | Vice Chancellor Adm Services | 40000 | 0 | 0 | 0 | 0
100_304180_6720_55150_819 | Vice [NAME]. | Legal | Vice Chancellor Adm Services | 0 | 0 | 0 | 0 | 0
100_304180_6770_52350_819 | Vice [NAME]. | Hrly Class Special Services | Vice Chancellor Adm Services | 0 | 37000 | 27750 | 0 | 9250
100_304180_6770_53340_819 | Vice [NAME]. | Medicare - Non-Instr. | Vice Chancellor Adm Services | 0 | 1000 | 412.11 | 0 | 587.89
100_304180_6770_53530_819 | Vice [NAME]. | UI - Non Instr. | Vice Chancellor Adm Services | 0 | 1000 | 457.59 | 0 | 542.41
100_304180_6770_53620_819 | Vice [NAME]. | Worker's Comp.-Non [NAME]. | Vice Chancellor Adm Services | 0 | 1000 | 557.01 | 0 | 442.99
100_304190_5900_53450_819 | Distwide Allot. | Hlth Benefits - Inst Retirees | Vice Chancellor Adm Services | 4588774 | 4363909 | 4350648.25 | 0 | 276129.05
100_304190_6600_57300_819 | Distwide Allot. | Transfers Out | Vice Chancellor Adm Services | 0 | 0 | 0 | 0 | 0
100_304190_6740_53450_819 | Distwide Allot. | Hlth Benefits - Inst Retirees | Vice Chancellor Adm Services | 3920774 | 3797227 | 3558377.78 | 0 | 212470.43
100_304197_6790_52500_819 | Dist. Revenue | [NAME] | Vice Chancellor Adm Services | 238000 | 188257 | 188258.31 | 0 | -1.31
100_304197_6790_53220_819 | Dist. Revenue | PERS- Non-Instr. | Vice Chancellor Adm Services | 0 | 18913 | 18912.52 | 0 | 0.48
100_304197_6790_53320_819 | Dist. Revenue | OASDI- Non-Instr. | Vice Chancellor Adm Services | 0 | 10491 | 10490.54 | 0 | 0.46
100_304197_6790_53340_819 | Dist. Revenue | Medicare - Non-Instr. | Vice Chancellor Adm Services | 0 | 2682 | 2681.72 | 0 | 0.28
100_304197_6790_53420_819 | Dist. Revenue | Hlth. [NAME]. - Other NonInstr | Vice Chancellor Adm Services | 0 | 11 | 10.6 | 0 | 0.4
100_304197_6790_53530_819 | Dist. Revenue | UI - Non Instr. | Vice Chancellor Adm Services | 0 | 2977 | 2977.44 | 0 | -0.44
100_304197_6790_53620_819 | Dist. Revenue | Worker's Comp.-Non [NAME]. | Vice Chancellor Adm Services | 0 | 2127 | 2126.85 | 0 | 0.15
100_305200_4900_51316_819 | HR- [NAME]. | [NAME] | Director of Human Resources | 207307 | 48656 | 7610.69 | 0 | 211750.19
100_305200_4900_53110_819 | HR- [NAME]. | STRS-Instr. | Director of Human Resources | 7500 | 7500 | 5411.21 | 0 | 2088.79
100_305200_4900_53120_819 | HR- [NAME]. | STRS - Non Instructional | Director of Human Resources | 0 | 0 | 627.85 | 0 | -118.09
100_305200_4900_53220_819 | HR- [NAME]. | PERS- Non-Instr. | Director of Human Resources | 0 | 0 | 0 | 0 | -5035.53
100_305200_4900_53320_819 | HR- [NAME]. | OASDI- Non-Instr. | Director of Human Resources | 0 | 0 | 0 | 0 | -2858.21
100_305200_4900_53340_819 | HR- [NAME]. | Medicare - Non-Instr. | Director of Human Resources | 0 | 0 | 110.35 | 0 | -689.21
100_305200_4900_53410_819 | HR- [NAME]. | Hlth. Ben.-Acad & Instr. Ai | Director of Human Resources | 60000 | 60000 | 59999.99 | 0 | 0.01
100_305200_4900_53530_819 | HR- [NAME]. | UI - Non Instr. | Director of Human Resources | 0 | 0 | 122.53 | 0 | -765.28
100_305200_4900_53620_819 | HR- [NAME]. | Worker's Comp.-Non [NAME]. | Director of Human Resources | 0 | 0 | 87.52 | 0 | -546.61
100_305200_6700_53311_819 | HR- [NAME]. | Vacation Payout | Director of Human Resources | 200000 | 0 | 0 | 0 | 0
100_305200_6730_53311_819 | HR- [NAME]. | Vacation Payout | Director of Human Resources | 0 | 200000 | 202070.07 | 0 | 115868.99
100_305200_6730_54210_819 | HR- [NAME]. | Non-Instr. Supplies/Materia | Director of Human Resources | 43900 | 43900 | 41591.07 | 0 | 129.05
100_305200_6730_55160_819 | HR- [NAME]. | Contracted Services | Director of Human Resources | 135000 | 135000 | 134610.04 | 0 | -0.04
100_305200_6730_55400_819 | HR- [NAME]. | Advertising | Director of Human Resources | 90000 | 90000 | 85853.96 | 0 | 11557.38
100_305200_6730_55900_819 | HR- [NAME]. | Other | Director of Human Resources | 3000 | 3000 | 1950.67 | 0 | 1049.33
100_305225_6750_55125_819 | HR-Supervisor's Staff [NAME]. | Training | Director of Human Resources | 5200 | 5200 | 0 | 0 | 5200
100_305226_6700_52325_819 | HR - SEIU Neg Fixed Cost | Hrly Class. Replacements | Director of Human Resources | 1000 | 1000 | 0 | 0 | 1000
100_306000_6750_55125_819 | Staff Development -District | Training | Staff Development | 4000 | 4000 | 228.28 | 0 | 3771.72
100_308500_6600_55120_819 | Pub. Safety- [NAME]. | Professional Services | Director of Public Safety | 0 | 0 | 0 | 0 | 0
100_308500_6770_55160_819 | Pub. Safety- [NAME]. | Contracted Services | Director of Public Safety | 20000 | 17941 | 17940.15 | 0 | 0.85
100_308600_6770_55160_819 | Fixed Costs | Contracted Services | Director of Public Safety | 7600 | 7600 | 8293.45 | 0 | -899.52
100_308600_6770_55500_819 | Fixed Costs | Soft. Lic./Soft. Purch. | Director of Public Safety | 6200 | 6200 | 6200 | 0 | 0
100_308601_6770_55120_819 | Fingerprinting | Professional Services | Director of Public Safety | 9210 | 9660 | 9525 | 0 | 408
100_308601_6770_55160_819 | Fingerprinting | Contracted Services | Director of Public Safety | 4590 | 4590 | 4590 | 0 | 0
100_308602_6770_55120_819 | Training | Professional Services | Director of Public Safety | 7000 | 6550 | 6286.92 | 0 | 14.55
100_308603_6770_55120_819 | Safety/Maint of Standards | Professional Services | Director of Public Safety | 11000 | 13059 | 12661.84 | 0 | 0
100_308604_6770_55120_819 | County Communications | Professional Services | Director of Public Safety | 35000 | 35000 | 34547.66 | 0 | -3000
100_309600_6770_54215_819 | Gen. [NAME] | Non Instruct - Safety Shoes | Director of General Services | 7000 | 7000 | 7438.91 | 0 | 0
100_309600_6770_55940_819 | Gen. [NAME] | Insurance | Director of General Services | 604984 | 604984 | 598747.5 | 0 | 13323.35
100_310700_6150_55500_819 | [NAME] Sys.-Admin. | Soft. Lic./Soft. Purch. | Director of Information Systems | 0 | 0 | 0 | 0 | 0
100_310700_6750_55500_819 | [NAME] Sys.-Admin. | Soft. Lic./Soft. Purch. | Director of Information Systems | 211734 | 211734 | 156470.45 | 0 | 0
100_310700_6780_54210_819 | [NAME] Sys.-Admin. | Non-Instr. Supplies/Materia | Director of Information Systems | 35000 | 35000 | 30758.63 | 0 | 592.6
100_310700_6780_54230_819 | [NAME] Sys.-Admin. | Non-Instr. Computer [NAME]. | Director of Information Systems | 115300 | 115300 | 94076.37 | 0 | 6.33
100_310700_6780_55125_819 | [NAME] Sys.-Admin. | Training | Director of Information Systems | 25000 | 25000 | 25000 | 0 | 0
100_310700_6780_55510_819 | [NAME] Sys.-Admin. | Equipment Maint. & Repair | Director of Information Systems | 30000 | 30000 | 22940.63 | 0 | 42.7
100_310700_6780_56410_819 | [NAME] Sys.-Admin. | Replacement Equipment | Director of Information Systems | 50000 | 50000 | 50000 | 0 | 0
100_310710_6780_55510_819 | [NAME] Sys.-Data | Equipment Maint. & Repair | Director of Information Systems | 490753 | 490753 | 476233.11 | 0 | 0
100_310720_6010_55160_819 | Info. Sys.-PBX | Contracted Services | Director of Information Systems | 0 | 0 | 0 | 0 | 0
100_310720_6570_55830_819 | Info. Sys.-PBX | Telephone | Director of Information Systems | 160000 | 160000 | 165321.18 | 0 | -6109.74
100_310720_6570_55832_819 | Info. Sys.-PBX | Radio/Cell Phone | Director of Information Systems | 52000 | 52000 | 46850.79 | 0 | 0
100_310720_6590_55510_819 | Info. Sys.-PBX | Equipment Maint. & Repair | Director of Information Systems | 70000 | 62274 | 58344.94 | 0 | 0.56
100_311812_6510_55160_819 | Facility-Cogen. Maint. | Contracted Services | Director of Facilities | 380073 | 380073 | 332805.03 | 0 | 6751.3
100_311812_6510_55810_819 | Facility-Cogen. Maint. | Gasoline | Director of Facilities | 60000 | 60000 | 57233.01 | 0 | -50.57
100_311860_6590_54210_819 | Facility-Safety/Hazard. | Non-Instr. Supplies/Materia | Director of Facilities | 21100 | 21100 | 19450.48 | 0 | 382.6
100_311860_6590_55160_819 | Facility-Safety/Hazard. | Contracted Services | Director of Facilities | 57000 | 57000 | 56067.08 | 0 | 0
 |  |  | grand total
100_103201_6010_55220_819 | Faculty Travel & Conf. | Prior Yr.Fac. Travel/Conf. | VP Administrative Services | 0 | 13747 | 0 | 0 | 13747
100_106100_6120_55220_819 | Library | Prior Yr.Fac. Travel/Conf. | Dean Learning Services | 0 | 1199 | 558.77 | 0 | 1165.23
100_107100_0700_55220_819 | WVC Instructional Computi | Prior Yr.Fac. Travel/Conf. | Dean Instructional Computer Technologies | 0 | 2755 | 0 | 0 | 2755
100_111100_0200_55220_819 | Architecture | Prior Yr.Fac. Travel/Conf. | AAS Division | 0 | 200 | 0 | 0 | 200
100_111200_1300_55220_819 | Child Study | Prior Yr.Fac. Travel/Conf. | AAS Division | 0 | 2636 | 400 | 0 | 2636
100_111400_0900_55220_819 | Engineering | Prior Yr.Fac. Travel/Conf. | AAS Division | 0 | 1252 | 0 | 0 | 1252
100_111500_1300_55220_819 | Fashion Design | Prior Yr.Fac. Travel/Conf. | AAS Division | 0 | 58 | 58 | 0 | 0
100_111600_1200_55220_819 | Health Care Technology | Prior Yr.Fac. Travel/Conf. | AAS Division | 0 | 2600 | 0 | 0 | 2600
100_111700_1300_55220_819 | Interior Design | Prior Yr.Fac. Travel/Conf. | AAS Division | 0 | 1523 | 129 | 0 | 1394
100_111800_1400_55220_819 | Paralegal | Prior Yr.Fac. Travel/Conf. | AAS Division | 0 | 1400 | 0 | 0 | 1400
100_111900_2100_55220_819 | [NAME] | Prior Yr.Fac. Travel/Conf. | AAS Division | 0 | 792 | 0 | 0 | 792
100_112002_6010_55220_819 | Business Division Office | Prior Yr.Fac. Travel/Conf. | Business Division | 0 | 200 | 0 | 0 | 200
100_112100_0500_55220_819 | Accounting | Prior Yr.Fac. Travel/Conf. | Business Division | 0 | 2500 | 0 | 0 | 2500
100_112200_0500_55220_819 | General Business | Prior Yr.Fac. Travel/Conf. | Business Division | 0 | 3608 | 0 | 0 | 3608
100_112300_0700_55220_819 | Computer Applications | Prior Yr.Fac. Travel/Conf. | Business Division | 0 | 1600 | 0 | 0 | 1600
100_112400_0700_55220_819 | C.I.S. | Prior Yr.Fac. Travel/Conf. | Business Division | 0 | 2800 | 0 | 0 | 2800
100_112500_0500_55220_819 | Court Reporting | Prior Yr.Fac. Travel/Conf. | Business Division | 0 | 1 | 0 | 0 | 1
100_112600_0700_55220_819 | Digital Media | Prior Yr.Fac. Travel/Conf. | Business Division | 0 | 2735 | 0 | 0 | 2735
100_113100_1000_55220_819 | Art | Prior Yr.Fac. Travel/Conf. | Fine Arts Division | 0 | 3072 | 945 | 0 | 2127
100_113200_1000_55220_819 | Music | Prior Yr.Fac. Travel/Conf. | Fine Arts Division | 0 | 274 | 0 | 0 | 274
100_113300_1000_55220_819 | Theater Arts | Prior Yr.Fac. Travel/Conf. | Fine Arts Division | 0 | 2723 | 0 | 0 | 2723
100_114100_1500_55220_819 | English | Prior Yr.Fac. Travel/Conf. | Language Arts Division | 0 | 2244 | 1441.55 | 0 | 802.45
100_114200_1500_55220_819 | E.S.L. | Prior Yr.Fac. Travel/Conf. | Language Arts Division | 0 | 80 | 78.77 | 0 | 1.23
100_114300_1100_55220_819 | Foreign Language | Prior Yr.Fac. Travel/Conf. | Language Arts Division | 0 | 1293 | 1293 | 0 | 0
100_114400_0600_55220_819 | Journalism | Prior Yr.Fac. Travel/Conf. | Language Arts Division | 0 | 0 | 0 | 0 | 0
100_114600_4900_55220_819 | Reading | Prior Yr.Fac. Travel/Conf. | Language Arts Division | 0 | 897 | 942 | 0 | -45
100_114700_1500_55220_819 | Communication Studies | Prior Yr.Fac. Travel/Conf. | Language Arts Division | 0 | 1423 | 0 | 0 | 1423
100_115000_6010_55220_819 | P.E. Division Office | Prior Yr.Fac. Travel/Conf. | Physical Education Division | 0 | 5553 | 1638.57 | 0 | 3914.43
100_116200_0400_55220_819 | Biology | Prior Yr.Fac. Travel/Conf. | Science Math Division | 0 | 9575 | 600 | 0 | 8975
100_116300_1900_55220_819 | Chemistry | Prior Yr.Fac. Travel/Conf. | Science Math Division | 0 | 4100 | 0 | 0 | 4100
100_116500_1700_55220_819 | Mathematics | Prior Yr.Fac. Travel/Conf. | Science Math Division | 0 | 7035 | 1195.87 | 0 | 5839.13
100_116600_1900_55220_819 | Physical Science | Prior Yr.Fac. Travel/Conf. | Science Math Division | 0 | 2299 | 0 | 0 | 2299
100_117100_2100_55220_819 | Admin. of Justice | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0 | 309 | 0 | 0 | 309
100_117200_2200_55220_819 | Anthropology | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0 | 600 | 0 | 0 | 600
100_117250_2200_55220_819 | Geography | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0 | 1400 | 0 | 0 | 1400
100_117300_2200_55220_819 | Economics | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0 | 1000 | 0 | 0 | 1000
100_117400_1500_55220_819 | Humanities | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0 | 280 | 0 | 0 | 280
100_117450_1500_55220_819 | Philosophy | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0 | 3800 | 0 | 0 | 3800
100_117500_2200_55220_819 | History | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0 | 5800 | 0 | 0 | 5800
100_117600_2200_55220_819 | Political Science | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0 | 2600 | 0 | 0 | 2600
100_117700_1000_55220_819 | Photography | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0 | 1630 | 0 | 0 | 1630
100_117800_2000_55220_819 | Psychology | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0 | 4200 | 0 | 0 | 4200
100_117900_2200_55220_819 | Sociology | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0 | 2400 | 0 | 0 | 2400
100_118000_6010_55220_819 | Student Services Division | Prior Yr.Fac. Travel/Conf. | Student Services Division | 0 | 14798 | 400 | 0 | 14398
100_290100_6010_55220_819 | Fixed Cost-Faculty | Prior Yr.Fac. Travel/Conf. | Fixed Cost-Faculty Travel | 0 | 136909 | 0 | 0 | 136909
891_304169_0000_48900_819 | Negotiations | Transfers In | Vice Chancellor Adm Services | -341575 | -398419 | -398419 | 0 | 0
100_304197_0000_48897_819 | Dist. Revenue | Rebates | Vice Chancellor Adm Services | 0 | -347866 | -347865.76 | 0 | 63274.7
100_304197_7310_57300_819 | Dist. Revenue | Transfers Out | Vice Chancellor Adm Services | 0 | 972156 | 972155.68 | 0 | 341379.31