Spreadsheet: 5706a5b0-aba9-4c68-b04d-853649541e51
Sheet: Data

Website Field Name | Website Password | Certification  Flag | Certification Date | Last Modification Date | Staff Notes | Institution Name | Institution Contact | Institution Contact Title | Institution Contact Phone | Institution Contact Email | Not Used | Not Used | Not Used | Total Unrestricted Educational Activities - AFR Schedule B | Not Used | Other Fundable Staff Benefits Excluding Instructional (Section 1) and Physical Plant (Section 5) Local | Not Used | Not Used | Other Allocated Administrative Expenses - Institutional Support - Salaries and Wages | Other Allocated Administrative Expenses - Student Services - Salaries and Wages | Other Allocated Administrative Expenses - Academic Support - Salaries and Wages | Other Allocated Administrative Expenses - Research - Salaries and Support | Other Allocated Administrative Expenses - Scholarships and Fellowships - Salaries and Wages | Not Used | Other Allocated Administrative Expenses - Total - Salaries and Wages | Other Allocated Administrative Expenses - Institutional Support - Other Operating Expenses | Other Allocated Administrative Expenses - Student Services - Other Operating Expenses | Other Allocated Administrative Expenses - Academic Support - Other Operating Expenses | Other Allocated Administrative Expenses - Research - Salaries and Support | Other Allocated Administrative Expenses - Scholarships and Fellowships - Other Operating Expenses | Other Allocated Administrative Expenses - Equipment Depreciation - Other Operating Expenses | Other Allocated Administrative Expenses - Total - Other Operating Expenses | Other Allocated Administrative Expenses - Institutional Support - Total | Other Allocated Administrative Expenses - Student Services - Total | Other Allocated Administrative Expenses - Academic Support - Total | Other Allocated Administrative Expenses - Research - Total | Other Allocated Administrative Expenses - Scholarships and Fellowships - Total | Other Allocated Administrative Expenses - Equipment Depreciation - Total | Other Allocated Administrative Expenses - Total | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Public Services - Non-state Funded Educational Programs - Salaries and Wages | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Public Services - Museums - Salaries and Wages | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Public Services - Other Public Services - Salaries and Wages | Not Used | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Public Services - Total - Salaries and Wages | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Public Services - Non-state Funded Educational Programs - Other Operating Expenses | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Public Services - Museums - Other Operating Expenses | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Public Services - Other Public Services - Other Operating Expenses | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Public Services - Depreciation of Public Service Equipment - Other Operating Expenses | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Public Services - Total - Other Operating Expenses | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Public Services - Non-state Funded Educational Programs | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Public Services - Museums | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Public Services - Other Public Services | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Public Services - Depreciation of Public Service Equipment | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Public Services - Total | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Operations And Maintenance Of Plant - Physical Plant Services - Salaries And Wages | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Operations And Maintenance Of Plant - Major Repairs and Renovations - Salaries And Wages | Not Used | Not Used | Not Used | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Operations And Maintenance Of Plant - Total - Salaries And Wages | Not Used | Not Used | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Operations And Maintenance Of Plant - Staff Benefits | Not Used | Not Used | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Operations And Maintenance Of Plant - Staff Benefits | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Operations And Maintenance Of Plant - Physical Plant Services - Other Operating Expense | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Operations And Maintenance Of Plant - Major Repairs and Renovations - Other Operating Expenses | Not Used | Not Used | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Operations And Maintenance Of Plant - Depreciation of Physical Plant Equipment - Other Operating Expenses | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Operations And Maintenance Of Plant - Total - Other Operating Expenses | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Operations And Maintenance Of Plant - Physical Plant Services - Total | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Operations And Maintenance Of Plant - Major Repairs and Renovations - Total | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Operations And Maintenance Of Plant - Staff Benefits - Total | Not Used | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Operations And Maintenance Of Plant - Depreciation of Physical Plant Equipment - Total | Reconciling Items Non-Fundable, Unrestricted Operating Expenses - Operations And Maintenance Of Plant - Total | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | FICE Code | Instructional Staff Benefits - Local Paid Benefits | Not Used | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Agriculture - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Architecture and Precision Production Trades - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Biology, Physical Sciences, and Science Technology - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Business Management, Marketing, and Administrative Services - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Career Pilot - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Communications - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Computer and Information Sciences - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Construction Trades - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Consumer and Homemaking Education - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Engineering - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Engineering Related - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  English Language, Lit, Philosophy, Humanities, & Interdisciplinary - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Foreign Languages - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Dental Assistants, Medical Lab, and [NAME]. [NAME] Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Dental Hygiene - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Other - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Respiratory Therapy - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Vocational Nursing - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mathematics - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Automotive - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Diesel, Aviation Mechanics, and Transportation Workers - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Electronics - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Physical Education and Fitness - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Protective Services and Public Administration - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Psychology, Social Sciences, and History - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Visual and Performing Arts - Contact Hours | Not Used | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Developmental Education - Math - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Developmental Education - Reading/Writing - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Total - Contact Hours | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Agriculture - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Architecture and Precision Production Trades - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Biology, Physical Sciences, and Science Technology - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Business Management, Marketing, and Administrative Services - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Career Pilot - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Communications - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Computer and Information Sciences - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Construction Trades - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Consumer and Homemaking Education - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Engineering - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Engineering Related - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  English Language, Lit, Philosophy, Humanities, & Interdisciplinary - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Foreign Languages - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Dental Assistants, Medical Lab, and [NAME]. Degree Nursing - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Dental Hygiene - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Other - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Respiratory Therapy - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Vocational Nursing - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mathematics - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Automotive - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Diesel, Aviation Mechanics, and Transportation Workers - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Electronics - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Physical Education and Fitness - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Protective Services and Public Administration - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Psychology, Social Sciences, and History - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Visual and Performing Arts - Faculty Salaries | Not Used | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Developmental Education - Math - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Developmental Education - Reading/Writing - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Total - Faculty Salaries | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Agriculture - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Architecture and Precision Production Trades - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Biology, Physical Sciences, and Science Technology - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Business Management, Marketing, and Administrative Services - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Career Pilot - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Communications - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Computer and Information Sciences - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Construction Trades - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Consumer and Homemaking Education - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Engineering - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Engineering Related - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  English Language, Lit, Philosophy, Humanities, & Interdisciplinary - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Foreign Languages - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Dental Assistants, Medical Lab, and [NAME]. [NAME] and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Dental Hygiene - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Other - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Respiratory Therapy - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Vocational Nursing - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mathematics - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Automotive - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Diesel, Aviation Mechanics, and Transportation Workers - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Electronics - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Physical Education and Fitness - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Protective Services and Public Administration - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Psychology, Social Sciences, and History - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Visual and Performing Arts - Other Salaries and Wages | Not Used | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Developmental Education - Math - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Developmental Education - Reading/Writing - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Total - Other Salaries and Wages | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Agriculture - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Architecture and Precision Production Trades - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Biology, Physical Sciences, and Science Technology - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Business Management, Marketing, and Administrative Services - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Career Pilot - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Communications - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Computer and Information Sciences - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Construction Trades - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Consumer and Homemaking Education - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Engineering - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Engineering Related - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  English Language, Lit, Philosophy, Humanities, & Interdisciplinary - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Foreign Languages - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Dental Assistants, Medical Lab, and [NAME]. [NAME] Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Dental Hygiene - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Other - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Respiratory Therapy - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Vocational Nursing - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mathematics - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Automotive - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Diesel, Aviation Mechanics, and Transportation Workers - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Electronics - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Physical Education and Fitness - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Protective Services and Public Administration - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Psychology, Social Sciences, and History - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Visual and Performing Arts - Staff Benefits | Not Used | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Developmental Education - Math - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Developmental Education - Reading/Writing - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Total - Staff Benefits | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Agriculture - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Architecture and Precision Production Trades - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Biology, Physical Sciences, and Science Technology - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Business Management, Marketing, and Administrative Services - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Career Pilot - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Communications - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Computer and Information Sciences - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Construction Trades - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Consumer and Homemaking Education - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Engineering - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Engineering Related - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  English Language, Lit, Philosophy, Humanities, & Interdisciplinary - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Foreign Languages - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Dental Assistants, Medical Lab, and [NAME]. [NAME] | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Dental Hygiene - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Other - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Respiratory Therapy - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Vocational Nursing - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mathematics - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Automotive - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Diesel, Aviation Mechanics, and Transportation Workers - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Electronics - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Physical Education and Fitness - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Protective Services and Public Administration - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Psychology, Social Sciences, and History - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Visual and Performing Arts - Other Operating Expense | Not Used | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Developmental Education - Math - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Developmental Education - Reading/Writing - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Total - Other Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Agriculture - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Architecture and Precision Production Trades - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Biology, Physical Sciences, and Science Technology - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Business Management, Marketing, and Administrative Services - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Career Pilot - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Communications - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Computer and Information Sciences - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Construction Trades - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Consumer and Homemaking Education - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Engineering - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Engineering Related - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  English Language, Lit, Philosophy, Humanities, & Interdisciplinary - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Foreign Languages - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Dental Assistants, Medical Lab, and [NAME]. [NAME] | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Dental Hygiene - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Other - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Respiratory Therapy - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Vocational Nursing - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mathematics - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Automotive - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Diesel, Aviation Mechanics, and Transportation Workers - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Electronics - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Physical Education and Fitness - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Protective Services and Public Administration - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Psychology, Social Sciences, and History - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Visual and Performing Arts - Departmental Operating Expense | Not Used | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Developmental Education - Math - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Developmental Education - Reading/Writing - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Total - Departmental Operating Expense | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Agriculture - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Architecture and Precision Production Trades - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Biology, Physical Sciences, and Science Technology - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Business Management, Marketing, and Administrative Services - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Career Pilot - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Communications - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Computer and Information Sciences - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Construction Trades - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Consumer and Homemaking Education - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Engineering - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Engineering Related - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  English Language, Lit, Philosophy, Humanities, & Interdisciplinary - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Foreign Languages - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Dental Assistants, Medical Lab, and [NAME]. [NAME] | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Dental Hygiene - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Other - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Respiratory Therapy - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Health Occupations - Vocational Nursing - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mathematics - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Automotive - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Diesel, Aviation Mechanics, and Transportation Workers - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Mechanics and Repairers - Electronics - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Physical Education and Fitness - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Protective Services and Public Administration - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Psychology, Social Sciences, and History - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Visual and Performing Arts - Total | Not Used | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Developmental Education - Math - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Developmental Education - Reading/Writing - Total | Fundable, Unrestricted Operating Expenses - Instructional Programs -  Total - Total | Section 1 Comments | Total Fundable Expenses | Total Non-fundable Expenses | Total Expenses | Reconciliation Difference | Depreciation Expense - Equipment and Furniture - AFR Schedule B
Section and Part | [NAME] | Coded | Coded | Coded | Unknown | Coded | Contact Information | Contact Information | Contact Information | Contact Information | Not Used | Not Used | Not Used | Part A Section 1 | Not Used | Part A Section 2 | Not Used | Part A Section 2 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part A Section 3 | Part B Section 4 | Part B Section 4 | Part B Section 4 | Part B Section 4 | Part B Section 4 | Part B Section 4 | Part B Section 4 | Part B Section 4 | Part B Section 4 | Part B Section 4 | Part B Section 4 | Part B Section 4 | Part B Section 4 | Part B Section 4 | Part B Section 4 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Part B Section 5 | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Coded | Part A Section 1 | Not Used | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 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Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A Section 1 | Part A | Part B | All | All | All
Model Address | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | D104 | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | D98 | D99 | D100 | D101 | D102 | D103 | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | C36 | C37 | C38 | C39 | C40 | C41 | C42 | C43 | C44 | C45 | C46 | C47 | C48 | C49 | C50 | C51 | C52 | C53 | C54 | C55 | C56 | C57 | C58 | C59 | C60 | C61 | Not Used | C62 | C63 | Not Used | C67 | C68 | C69 | C70 | C71 | C72 | C73 | [NAME] | C75 | C76 | C77 | C78 | C79 | C80 | C81 | C82 | C83 | C84 | C85 | C86 | C87 | C88 | C89 | C90 | C91 | C92 | Not Used | C93 | C94 | Not Used | H36 | H37 | H38 | H39 | H40 | H41 | H42 | H43 | H44 | [NAME] | H46 | H47 | H48 | H49 | H50 | H51 | H52 | H53 | H54 | H55 | H56 | H57 | H58 | H59 | H60 | H61 | Not Used | H62 | H63 | Not Used | I36 | I37 | I38 | I39 | I40 | I41 | I42 | I43 | I44 | I45 | I46 | [NAME] | I48 | I49 | [NAME] | I51 | I52 | I53 | I54 | I55 | I56 | I57 | I58 | I59 | I60 | I61 | I62 | [NAME] | I64 | Not Used | G36 | G37 | G38 | G39 | G40 | G41 | G42 | [NAME] | G44 | G45 | G46 | G47 | G48 | G49 | G50 | G51 | G52 | G53 | G54 | G55 | G56 | G57 | G58 | G59 | G60 | G61 | Not Used | G62 | [NAME] | Not Used | [NAME] | D37 | D38 | D39 | D40 | D41 | D42 | D43 | D44 | D45 | D46 | D47 | D48 | D49 | D50 | D51 | D52 | D53 | D54 | D55 | D56 | D57 | D58 | D59 | D60 | D61 | Not Used | D62 | D63 | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used | Not Used
FICE | Password | Approved | ApprovalDate | LastMod | CBNote | dist_name | person | title | phone | email | GrandTotal | SecATotal | SecBTotal | AFRExb2 | Difference | Sec2Local | Sec2State | Sec2_Total | Sec3SW1 | Sec3SW2 | Sec3SW3 | Sec3SW4 | Sec3SW5 | Sec3SW6 | Sec3SWTotal | Sec3Oth1 | Sec3Oth2 | [NAME] | Sec3Oth4 | Sec3Oth5 | Sec3Oth6 | Sec3OthTotal | Sec3_1 | Sec3_2 | Sec3_3 | Sec3_4 | Sec3_5 | Sec3_6 | Sec3_Total | Sec4SW1 | Sec4SW2 | [NAME] | Sec4SW4 | Sec4SWTotal | Sec4Oth1 | Sec4Oth2 | Sec4Oth3 | Sec4Oth4 | Sec4OthTotal | Sec4_1 | Sec4_2 | Sec4_3 | Sec4_4 | Sec4_Total | Sec5SW1 | Sec5SW2 | Sec5SW3 | Sec5SW4 | Sec5SW5 | Sec5SWTotal | Sec5SB1 | Sec5SB2 | [NAME] | Sec5SB4 | Sec5SB5 | Sec5SBTotal | Sec5Oth1 | Sec5Oth2 | Sec5Oth3 | Sec5Oth4 | Sec5Oth5 | Sec5OthTotal | Sec5_1 | Sec5_2 | Sec5_3 | Sec5_4 | Sec5_5 | Sec5_Total | Sec6SW1 | Sec6SW2 | Sec6SW3 | Sec6SWTotal | Sec6SB1 | Sec6SB2 | Sec6SB3 | Sec6SBTotal | Sec6Oth1 | Sec6Oth2 | Sec6Oth3 | Sec6OthTotal | Sec6_1 | Sec6_2 | Sec6_3 | Sec6_Total | FICE_Link | LocalBenefits | StateBenefits | HRS1 | HRS2 | HRS3 | [NAME] | HRS5 | [NAME] | HRS7 | HRS8 | HRS9 | HRS10 | HRS11 | HRS12 | HRS13 | HRS14 | HRS15 | HRS16 | HRS17 | HRS18 | HRS19 | HRS20 | HRS21 | HRS22 | HRS23 | HRS24 | HRS25 | HRS26 | HRS27 | HRS28 | HRS29 | HRSTotal | FacSal1 | FacSal2 | FacSal3 | FacSal4 | FacSal5 | FacSal6 | FacSal7 | FacSal8 | FacSal9 | FacSal10 | FacSal11 | FacSal12 | FacSal13 | FacSal14 | FacSal15 | FacSal16 | FacSal17 | FacSal18 | FacSal19 | FacSal20 | FacSal21 | FacSal22 | FacSal23 | FacSal24 | FacSal25 | FacSal26 | FacSal27 | [NAME] | FacSal29 | FacSalTotal | OthSal1 | OthSal2 | OthSal3 | OthSal4 | OthSal5 | OthSal6 | OthSal7 | OthSal8 | OthSal9 | OthSal10 | OthSal11 | OthSal12 | OthSal13 | OthSal14 | OthSal15 | OthSal16 | OthSal17 | OthSal18 | OthSal19 | OthSal20 | [NAME] | OthSal22 | OthSal23 | OthSal24 | OthSal25 | OthSal26 | OthSal27 | OthSal28 | OthSal29 | OthSalTotal | Benefits1 | Benefits2 | Benefits3 | Benefits4 | Benefits5 | Benefits6 | Benefits7 | Benefits8 | Benefits9 | Benefits10 | Benefits11 | Benefits12 | Benefits13 | Benefits14 | Benefits15 | Benefits16 | Benefits17 | Benefits18 | Benefits19 | Benefits20 | Benefits21 | Benefits22 | Benefits23 | Benefits24 | Benefits25 | Benefits26 | Benefits27 | Benefits28 | Benefits29 | BenefitsTotal | OtherOps1 | OtherOps2 | OtherOps3 | OtherOps4 | OtherOps5 | OtherOps6 | OtherOps7 | OtherOps8 | OtherOps9 | OtherOps10 | OtherOps11 | OtherOps12 | OtherOps13 | OtherOps14 | OtherOps15 | OtherOps16 | OtherOps17 | OtherOps18 | OtherOps19 | OtherOps20 | OtherOps21 | OtherOps22 | OtherOps23 | OtherOps24 | OtherOps25 | OtherOps26 | OtherOps27 | OtherOps28 | OtherOps29 | OtherOpsTotal | DOE1 | DOE2 | DOE3 | DOE4 | DOE5 | DOE6 | DOE7 | DOE8 | DOE9 | DOE10 | DOE11 | DOE12 | DOE13 | DOE14 | DOE15 | DOE16 | DOE17 | DOE18 | DOE19 | DOE20 | DOE21 | DOE22 | DOE23 | DOE24 | DOE25 | DOE26 | DOE27 | DOE28 | DOE29 | DOETotal | Total1 | Total2 | Total3 | Total4 | Total5 | Total6 | Total7 | Total8 | Total9 | Total10 | Total11 | Total12 | Total13 | Total14 | Total15 | Total16 | Total17 | Total18 | Total19 | Total20 | Total21 | Total22 | Total23 | Total24 | Total25 | Total26 | Total27 | Total28 | Total29 | Sec1_Total | Comments | PartA | PartB | GrandTotalExpenses | AFRDifference | Depreciation
003539 | ACC001 | 1 | Jan 31 2012  2:08PM | 2012-01-31 14:08:02 |  | Alvin Community College | [NAME] | Dean - Financial Administration | (281) 756-3594 | [EMAIL] | 0 | 0 | 0 | 27491572 | 0 | 470156 | 0 | 470156 | 2578245 | 1752686 | 1831628 | 0 | 0 | 0 | 6162559 | 1023770 | 288421 | 811074 | 0 | 0 | 413632 | 2536897 | 3602015 | 2041107 | 2642702 | 0 | 0 | 413632 | 8699456 | 0 | 0 | 69742 | 0 | 69742 | 0 | 0 | 58758 | 0 | 58758 | 0 | 0 | 128500 | 0 | 128500 | 1407320 | 0 | 0 | 0 | 0 | 1407320 | 0 | 0 | 391211 | 0 | 0 | 391211 | 2726426 | 0 | 0 | 0 | 0 | 2726426 | 4133746 | 0 | 391211 | 0 | 0 | 4524957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003539 | 875128 | 0 | 12342 | 15184 | 319252 | 293636 | 100 | 39272 | 48322 | 3295 | 67408 | 0 | 48610 | 215472 | 88656 | 127583 | 0 | 233005 | 35248 | 57904 | 93776 | 16624 | 0 | 17660 | 50688 | 92280 | 362160 | 119472 | 0 | 128336 | 46032 | 2532317 | 79469 | 97917 | 653305 | 1279239 | 0 | 203064 | 644542 | 399 | 312249 | 0 | 516137 | 701470 | 190561 | 863783 | 0 | 1167640 | 414155 | 354185 | 341918 | 104370 | 0 | 21892 | 457336 | 324777 | 1319031 | 1013809 | 0 | 499751 | 198120 | 11759119 | 0 | 0 | 696 | 16298 | 0 | 1077 | 0 | 0 | 0 | 0 | 12022 | 0 | 0 | 5330 | 0 | 7168 | 0 | 0 | 0 | 0 | 0 | 0 | 3770 | 0 | 0 | 15967 | 0 | 0 | 13204 | 75532 | 5876 | 7241 | 48361 | 95800 | 0 | 15095 | 47661 | 30 | 23090 | 0 | 39055 | 51871 | 14091 | 64268 | 0 | 86873 | 30625 | 26191 | 25284 | 7718 | 0 | 1619 | 34097 | 24016 | 97537 | 76148 | 0 | 36955 | 15627 | 875128 | 8579 | 38238 | 118079 | 88240 | 2696 | 48195 | 54433 | 618 | 33105 | 0 | 115952 | 42665 | 18572 | 84798 | 0 | 258499 | 50644 | 40232 | 21448 | 48732 | 0 | 7402 | 16677 | 66776 | 77416 | 93409 | 0 | 26619 | 10332 | 1372356 | 14455 | 45479 | 167136 | 200338 | 2696 | 64367 | 102094 | 648 | 56195 | 0 | 167029 | 94536 | 32663 | 154396 | 0 | 352540 | 81269 | 66423 | 46732 | 56450 | 0 | 9021 | 54544 | 90792 | 174953 | 185524 | 0 | 63574 | 39163 | 2323016 | 93924 | 143396 | 820441 | 1479577 | 2696 | 267431 | 746636 | 1047 | 368444 | 0 | 683166 | 796006 | 223224 | 1018179 | 0 | 1520180 | 495424 | 420608 | 388650 | 160820 | 0 | 30913 | 511880 | 415569 | 1493984 | 1199333 | 0 | 563325 | 237283 | 14082135 |  | 23251747 | 4653457 | 27905204 | 0 | 413632
003540 | FORDOG | 1 | Jan 25 2012  4:50PM | 2012-01-25 16:50:41 |  | Amarillo College | [NAME] | Vice-President of Business Affairs | (806) 371-5008 | [EMAIL] | 0 | 0 | 0 | 49984463 | 0 | 2296418 | 0 | 2296418 | 5536681 | 2779939 | 2228945 | 0 | 0 | 0 | 10545565 | 4033998 | 287401 | 429032 | 0 | 0 | 1511934 | 6262365 | 9570679 | 3067340 | 2657977 | 0 | 0 | 1511934 | 16807930 | 975733 | 0 | 730667 | 0 | 1706400 | 188371 | 0 | 226176 | 372744 | 787291 | 1164104 | 0 | 956843 | 372744 | 2493691 | 2489150 | 0 | 0 | 0 | 0 | 2489150 | 0 | 0 | 928589 | 0 | 0 | 928589 | 2528504 | 1222261 | 0 | 0 | 117885 | 3868650 | 5017654 | 1222261 | 928589 | 0 | 117885 | 7286389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003540 | 2355958 | 0 | 12468 | 24544 | 505328 | 384155 | 576 | 41405 | 47524 | 16952 | 202589 | 4640 | 219649 | 469440 | 46580 | 384941 | 56020 | 344933 | 25120 | 123269 | 277752 | 52492 | 159159 | 19568 | 96320 | 231204 | 657575 | 258926 | 0 | 348448 | 246144 | 5257721 | 36952 | 82127 | 1516618 | 1249992 | 1927 | 128447 | 153462 | 56723 | 449185 | 13922 | 671680 | 1381685 | 141022 | 1738442 | 194354 | 1161497 | 95313 | 623232 | 825580 | 175644 | 532650 | 64966 | 158714 | 342768 | 1167847 | 791825 | 15277 | 1035714 | 724466 | 15532031 | 9450 | 17341 | 184545 | 233797 | 407 | 38787 | 23148 | 11977 | 64692 | 1691 | 149854 | 386058 | 17286 | 204507 | 32575 | 226107 | 8595 | 40492 | 146996 | 37087 | 116880 | 12463 | 13091 | 464920 | 120153 | 76559 | 347968 | 184411 | 202424 | 3374261 | 5782 | 12395 | 211986 | 184898 | 291 | 20839 | 22008 | 8561 | 64035 | 1946 | 102373 | 220283 | 19727 | 242115 | 28278 | 172913 | 12948 | 82708 | 121195 | 26509 | 80939 | 9649 | 21409 | 100648 | 160501 | 108211 | 45265 | 152043 | 115502 | 2355958 | 5900 | 22925 | 113832 | 67179 | 538 | 24177 | 7756 | 15833 | 44021 | 1037 | 107897 | 141878 | 12589 | 271033 | 13966 | 97877 | 5517 | 99014 | 68832 | 49029 | 150030 | 14501 | 6010 | 127662 | 45300 | 66624 | 98647 | 86352 | 74392 | 1840348 | 21132 | 52661 | 510363 | 485874 | 1236 | 83803 | 52912 | 36371 | 172748 | 4674 | 360124 | 748219 | 49602 | 717655 | 74819 | 496897 | 27060 | 222214 | 337023 | 112625 | 347849 | 36613 | 40510 | 693230 | 325954 | 251394 | 491880 | 422806 | 392318 | 7570567 | 58084 | 134788 | 2026981 | 1735866 | 3163 | 212250 | 206374 | 93094 | 621933 | 18596 | 1031804 | 2129904 | 190624 | 2456097 | 269173 | 1658394 | 122373 | 845446 | 1162603 | 288269 | 880499 | 101579 | 199224 | 1035998 | 1493801 | 1043219 | 507157 | 1458520 | 1116784 | 23102598 |  | 42206946 | 9780080 | 51987026 | 0 | 2002563
003546 | NEBGAB | 1 | Feb  1 2012  4:29PM | 2012-02-01 16:29:33 |  | Coastal Bend College | [NAME] | Dean of Administrative Services | (361) 354-2267 | [EMAIL] | 0 | 0 | 0 | 17698472 | 0 | 146069 | 0 | 146069 | 2290972 | 574686 | 565670 | 0 | 0 | 0 | 3431328 | 2180890 | 250982 | 179800 | 0 | 92094 | 432542 | 3136308 | 4471862 | 825668 | 745470 | 0 | 92094 | 432542 | 6567636 | 0 | 0 | 66949 | 0 | 66949 | 0 | 0 | 159177 | 0 | 159177 | 0 | 0 | 226126 | 0 | 226126 | 780358 | 0 | 0 | 0 | 0 | 780358 | 0 | 0 | 281358 | 0 | 0 | 281358 | 1751254 | 0 | 0 | 0 | 0 | 1751254 | 2531612 | 0 | 281358 | 0 | 0 | 2812970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003546 | 226530 | 0 | 11568 | 122131 | 181536 | 121088 | 0 | 15193 | 144140 | 20984 | 162006 | 672 | 126394 | 258560 | 17872 | 34124 | 37984 | 84893 | 0 | 133632 | 63280 | 31840 | 32246 | 1248 | 35888 | 55437 | 276288 | 68048 | 0 | 101760 | 70472 | 2209284 | 109051 | 212115 | 455741 | 451713 | 0 | 149028 | 442783 | 84289 | 509698 | 0 | 194140 | 576499 | 53413 | 170744 | 284536 | 178866 | 0 | 518227 | 270038 | 95552 | 56371 | 91733 | 140251 | 171967 | 707234 | 185550 | 0 | 258614 | 240946 | 6609099 | 976 | 10180 | 70116 | 32318 | 0 | 0 | 69375 | 1344 | 144218 | 0 | 3623 | 0 | 0 | 82423 | 145091 | 228637 | 0 | 54261 | 0 | 0 | 0 | 0 | 9264 | 1596 | 0 | 0 | 0 | 8165 | 0 | 861587 | 3336 | 6741 | 15945 | 14677 | 0 | 4519 | 15530 | 2597 | 19828 | 0 | 5997 | 17481 | 1620 | 7677 | 13027 | 12357 | 0 | 17359 | 8188 | 2897 | 1709 | 2782 | 4534 | 5263 | 21445 | 5626 | 0 | 8089 | 7306 | 226530 | 6100 | 79772 | 35770 | 51286 | 0 | 122 | 28000 | 683 | 34964 | 0 | 25806 | 5786 | 1704 | 68451 | 76690 | 45423 | 0 | 73156 | 5280 | 4551 | 13629 | 18836 | 33498 | 43029 | 12014 | 8713 | 0 | 1063 | 6671 | 680997 | 10412 | 96693 | 121831 | 98281 | 0 | 4641 | 112905 | 4624 | 199010 | 0 | 35426 | 23267 | 3324 | 158551 | 234808 | 286417 | 0 | 144776 | 13468 | 7448 | 15338 | 21618 | 47296 | 49888 | 33459 | 14339 | 0 | 17317 | 13977 | 1769114 | 119463 | 308808 | 577572 | 549994 | 0 | 153669 | 555688 | 88913 | 708708 | 0 | 229566 | 599766 | 56737 | 329295 | 519344 | 465283 | 0 | 663003 | 283506 | 103000 | 71709 | 113351 | 187547 | 221855 | 740693 | 199889 | 0 | 275931 | 254923 | 8378213 |  | 15091918 | 3039096 | 18131014 | 0 | 432542
003549 | FINEEL | 1 | Jan 24 2012 11:49AM | 2012-01-24 11:49:36 |  | Blinn College | [NAME] | Director of Accounting | (979) 830-4041 | [EMAIL] | 0 | 0 | 0 | 57668969 | 0 | 733038 | 0 | 733038 | 3871182 | 3630928 | 2734141 | 0 | 0 | 0 | 10236251 | 2946085 | 723462 | 563986 | 0 | 578605 | 383999 | 5196137 | 6817267 | 4354390 | 3298127 | 0 | 578605 | 383999 | 15432388 | 0 | 278450 | 0 | 0 | 278450 | 0 | 167204 | 49087 | 0 | 216291 | 0 | 445654 | 49087 | 0 | 494741 | 1420118 | 0 | 0 | 0 | 0 | 1420118 | 0 | 0 | 556636 | 0 | 0 | 556636 | 4800838 | 1286952 | 0 | 0 | 327525 | 6415315 | 6220956 | 1286952 | 556636 | 0 | 327525 | 8392069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003549 | 2381207 | 0 | 71088 | 53692 | 1415680 | 394303 | 0 | 10368 | 120505 | 5416 | 110250 | 0 | 22225 | 847224 | 142704 | 136708 | 17424 | 316256 | 0 | 71208 | 788120 | 1140 | 10400 | 6376 | 229824 | 158748 | 1853952 | 437792 | 0 | 181088 | 264128 | 7666619 | 360563 | 55469 | 3432068 | 1635227 | 0 | 15950 | 309135 | 5595 | 137335 | 0 | 81460 | 3071536 | 548889 | 1273542 | 310784 | 1079433 | 0 | 297042 | 2757347 | 1178 | 10744 | 6587 | 1053831 | 317795 | 4863096 | 1605818 | 0 | 633562 | 957573 | 24821559 | 2221 | 241485 | 129557 | 99291 | 0 | 0 | 89500 | 24359 | 2070 | 0 | 0 | 399745 | 5189 | 260149 | 88772 | 539989 | 0 | 76984 | 8505 | 5127 | 46775 | 28677 | 33590 | 13679 | 7344 | 67134 | 0 | 1954 | 124624 | 2296720 | 31855 | 26075 | 312740 | 152305 | 0 | 1401 | 35003 | 2630 | 12241 | 0 | 7153 | 304807 | 48653 | 134671 | 35084 | 142199 | 0 | 32843 | 242864 | 554 | 5051 | 3096 | 95484 | 29106 | 427665 | 146899 | 0 | 55804 | 95026 | 2381207 | 35093 | 238271 | 249829 | 83228 | 0 | 0 | 1317631 | 24035 | 13187 | 0 | 61914 | 129889 | 21625 | 117713 | 40980 | 372743 | 0 | 52167 | 68501 | 5059 | 46153 | 28295 | 99127 | 412418 | 104467 | 250212 | 0 | 15740 | 40494 | 3828771 | 69169 | 505831 | 692126 | 334824 | 0 | 1401 | 1442134 | 51024 | 27498 | 0 | 69067 | 834441 | 75467 | 512533 | 164836 | 1054931 | 0 | 161994 | 319870 | 10740 | 97979 | 60068 | 228201 | 455203 | 539476 | 464245 | 0 | 73498 | 260144 | 8506698 | 429732 | 561300 | 4124194 | 1970051 | 0 | 17351 | 1751269 | 56619 | 164833 | 0 | 150527 | 3905977 | 624356 | 1786075 | 475620 | 2134364 | 0 | 459036 | 3077217 | 11918 | 108723 | 66655 | 1282032 | 772998 | 5402572 | 2070063 | 0 | 707060 | 1217717 | 33328257 |  | 49493683 | 8886810 | 58380493 | 0 | 711524
003553 | PORELF | 1 | Jan 25 2012 10:38AM | 2012-01-25 10:37:47 |  | Cisco Junior College | [NAME] | Dean of Business Services | (254) 442-5017 | [EMAIL] | 0 | 0 | 0 | 12414105 | 0 | 364177 | 0 | 364177 | 1064703 | 939191 | 689601 | 0 | 0 | 0 | 2693495 | 1178656 | 245731 | 190645 | 0 | 0 | 300937 | 1915969 | 2243359 | 1184922 | 880246 | 0 | 0 | 300937 | 4609464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 | 0 | 0 | 250 | 0 | 250 | 424825 | 0 | 0 | 0 | 0 | 424825 | 0 | 0 | 29609 | 0 | 0 | 29609 | 1402434 | 0 | 0 | 0 | 0 | 1402434 | 1827259 | 0 | 29609 | 0 | 0 | 1856868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003553 | 380076 | 0 | 5600 | 24640 | 288448 | 125456 | 0 | 0 | 12896 | 4512 | 94354 | 0 | 15792 | 220032 | 25936 | 63152 | 0 | 91008 | 18112 | 99200 | 142144 | 45600 | 0 | 2448 | 71088 | 47328 | 362640 | 98784 | 0 | 90928 | 51516 | 2001614 | 88988 | 71490 | 532165 | 177563 | 0 | 0 | 155598 | 13748 | 175847 | 0 | 45369 | 606275 | 18341 | 205127 | 0 | 142452 | 132146 | 360561 | 299278 | 132926 | 0 | 6874 | 567105 | 136461 | 748653 | 249101 | 0 | 205661 | 132354 | 5204083 | 0 | 0 | 596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18867 | 0 | 0 | 0 | 0 | 0 | 3631 | 0 | 0 | 0 | 0 | 0 | 2386 | 0 | 0 | 0 | 25480 | 6468 | 5196 | 38720 | 12905 | 0 | 0 | 11309 | 999 | 12780 | 0 | 3297 | 44063 | 1333 | 16280 | 0 | 10353 | 9604 | 26205 | 21751 | 9925 | 0 | 500 | 41216 | 9918 | 54411 | 18278 | 0 | 14947 | 9619 | 380076 | 7347 | 11632 | 38092 | 9817 | 0 | 0 | 2611 | 2237 | 20776 | 0 | 7382 | 18912 | 2461 | 53336 | 0 | 11879 | 7633 | 20154 | 6624 | 17202 | 0 | 1118 | 49456 | 18682 | 28449 | 113451 | -196273 | 14484 | 7182 | 274644 | 13815 | 16828 | 77408 | 22722 | 0 | 0 | 13920 | 3236 | 33556 | 0 | 10679 | 62975 | 3794 | 88483 | 0 | 22232 | 17237 | 46359 | 28375 | 30758 | 0 | 1618 | 90672 | 28600 | 82860 | 134115 | -196273 | 29431 | 16801 | 680200 | 102803 | 88318 | 609573 | 200285 | 0 | 0 | 169518 | 16984 | 209403 | 0 | 56048 | 669250 | 22135 | 293610 | 0 | 164684 | 149383 | 406920 | 327653 | 163684 | 0 | 8492 | 657777 | 165061 | 831513 | 383216 | -196273 | 235092 | 149155 | 5884283 |  | 10857924 | 1857118 | 12715042 | 0 | 300937
003554 | BONFOX | 1 | Jan 27 2012 10:25AM | 2012-01-27 10:25:20 |  | [NAME] | [NAME] | Dean of Administrative Services | (806) 874-3571 x104 | [EMAIL] | 0 | 0 | 0 | 5437502 | 0 | 98822 | 0 | 98822 | 444010 | 314936 | 361478 | 0 | 0 | 0 | 1120424 | 476436 | 92937 | 48161 | 0 | 0 | 390854 | 1008388 | 920446 | 407873 | 409639 | 0 | 0 | 390854 | 2128812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308335 | 0 | 0 | 0 | 0 | 308335 | 0 | 0 | 101670 | 0 | 0 | 101670 | 588955 | 0 | 0 | 0 | 6868 | 595823 | 897290 | 0 | 101670 | 0 | 6868 | 1005828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003554 | 176219 | 0 | 40384 | 27452 | 86704 | 26732 | 0 | 0 | 23024 | 0 | 49280 | 0 | 42840 | 81936 | 11472 | 0 | 0 | 9532 | 0 | 96224 | 33632 | 0 | 0 | 1030 | 49280 | 21171 | 122816 | 35520 | 0 | 33440 | 19840 | 812309 | 162570 | 66803 | 189039 | 135847 | 0 | 0 | 59390 | 0 | 75167 | 0 | 169701 | 183368 | 16300 | 0 | 0 | 10670 | 0 | 254900 | 157163 | 0 | 0 | 1281 | 309898 | 39513 | 249686 | 62604 | 0 | 27399 | 52813 | 2224112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176219 | 38560 | 20054 | 8787 | 712 | 0 | 0 | 2965 | 0 | 24043 | 0 | 10440 | 5288 | 305 | 0 | 0 | 16970 | 0 | 58288 | 895 | 0 | 0 | 27 | 1633 | 603 | 5566 | 3626 | 0 | 890 | 1779 | 201431 | 38560 | 20054 | 8787 | 712 | 0 | 0 | 2965 | 0 | 24043 | 0 | 10440 | 5288 | 305 | 0 | 0 | 16970 | 0 | 58288 | 895 | 0 | 0 | 27 | 1633 | 603 | 5566 | 3626 | 0 | 890 | 1779 | 377650 | 201130 | 86857 | 197826 | 136559 | 0 | 0 | 62355 | 0 | 99210 | 0 | 180141 | 188656 | 16605 | 0 | 0 | 27640 | 0 | 313188 | 158058 | 0 | 0 | 1308 | 311531 | 40116 | 255252 | 66230 | 0 | 28289 | 54592 | 2601762 |  | 4829396 | 1005828 | 5835224 | 0 | 397722
003558 | ALTNOT | 1 | Jan 24 2012  1:34PM | 2012-01-24 13:34:12 |  | North Central Texas College | [NAME] | Vice President of Financial Services | (940) 668-3333 | [EMAIL] | 0 | 0 | 0 | 26753206 | 0 | 417198 | 0 | 417198 | 1678978 | 1372314 | 1832002 | 70317 | 0 | 0 | 4953611 | 2086105 | 216129 | 349284 | 76903 | 0 | 404002 | 3132423 | 3765083 | 1588443 | 2181286 | 147220 | 0 | 404002 | 8086034 | 0 | 0 | 304483 | 0 | 304483 | 0 | 0 | 148298 | 0 | 148298 | 0 | 0 | 452781 | 0 | 452781 | 434371 | 0 | 0 | 0 | 0 | 434371 | 0 | 0 | 105884 | 0 | 0 | 105884 | 2895773 | 736839 | 0 | 0 | 674723 | 4307335 | 3330144 | 736839 | 105884 | 0 | 674723 | 4847590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003558 | 862510 | 0 | 66224 | 7172 | 343472 | 194287 | 0 | 5312 | 32266 | 1540 | 138800 | 0 | 32363 | 480592 | 81232 | 132686 | 0 | 149216 | 0 | 255920 | 278752 | 0 | 0 | 3960 | 102384 | 32448 | 819712 | 175662 | 0 | 180960 | 49200 | 3564160 | 235836 | 107223 | 834865 | 327576 | 0 | 677 | 373055 | 35 | 359393 | 0 | 39569 | 1478996 | 131285 | 709373 | 0 | 633560 | 0 | 897381 | 614540 | 0 | 0 | 3662 | 319008 | 123322 | 1896660 | 514377 | 0 | 437017 | 168692 | 10206102 | 78336 | 4728 | 34033 | 15857 | 0 | 338 | 3858 | 75 | 47202 | 0 | 4471 | 121552 | 3926 | 78232 | 0 | 78866 | 0 | 53162 | 30640 | 0 | 0 | 697 | 44803 | 1582 | 11974 | 38880 | 0 | 8861 | 2357 | 664430 | 24928 | 8883 | 68942 | 27249 | 0 | 81 | 29906 | 9 | 32261 | 0 | 3494 | 126994 | 10728 | 62492 | 0 | 56527 | 0 | 75420 | 51191 | 0 | 0 | 346 | 28866 | 9910 | 151438 | 43898 | 0 | 35378 | 13572 | 862510 | 165157 | 26855 | 251288 | 104600 | 0 | 2088 | 34040 | 499 | 93817 | 0 | 30219 | 252940 | 31398 | 136646 | 0 | 261740 | 0 | 210640 | 107116 | 0 | 0 | 1283 | 36770 | 14784 | 305385 | 136936 | 0 | 70479 | 20606 | 2295286 | 268421 | 40466 | 354263 | 147706 | 0 | 2507 | 67804 | 583 | 173280 | 0 | 38184 | 501486 | 46052 | 277370 | 0 | 397133 | 0 | 339222 | 188947 | 0 | 0 | 2326 | 110439 | 26276 | 468797 | 219714 | 0 | 114718 | 36535 | 3822226 | 504257 | 147689 | 1189128 | 475282 | 0 | 3184 | 440859 | 618 | 532673 | 0 | 77753 | 1980482 | 177337 | 986743 | 0 | 1030693 | 0 | 1236603 | 803487 | 0 | 0 | 5988 | 429447 | 149598 | 2365457 | 734091 | 0 | 551735 | 205227 | 14028328 |  | 22531560 | 5300371 | 27831931 | 0 | 1078725
003563 | CEMJOK | 1 | Jan 23 2012  7:52AM | 2012-01-23 07:52:12 |  | Del Mar College | [NAME] | Comptroller | (361) 698-1259 | [EMAIL] | 0 | 0 | 0 | 65889525 | 0 | 3292480 | 0 | 3292480 | 7092710 | 3360873 | 3623337 | 0 | 0 | 0 | 14076920 | 5703558 | 802441 | 789070 | 0 | 0 | 0 | 7295069 | 12796268 | 4163314 | 4412407 | 0 | 0 | 0 | 21371989 | 229881 | 0 | 22999 | 0 | 252880 | 34986 | 0 | 72084 | 0 | 107070 | 264867 | 0 | 95083 | 0 | 359950 | 2079443 | 0 | 0 | 0 | 0 | 2079443 | 0 | 0 | 598766 | 0 | 0 | 598766 | 6374819 | 0 | 0 | 0 | 2518861 | 8893680 | 8454262 | 0 | 598766 | 0 | 2518861 | 11571889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003563 | 4917700 | 0 | 330 | 205815 | 592724 | 348050 | 0 | 44671 | 204667 | 64890 | 240009 | 3104 | 185244 | 579689 | 104768 | 315968 | 34176 | 495737 | 23648 | 336 | 225760 | 84584 | 173424 | 31519 | 134736 | 182348 | 676054 | 297872 | 0 | 253472 | 244960 | 5748555 | 114 | 484127 | 1803758 | 1440982 | 0 | 169573 | 884141 | 32964 | 911901 | 15996 | 560391 | 2506249 | 308027 | 2396971 | 374116 | 2336656 | 186403 | 1720 | 1053888 | 496104 | 551500 | 162864 | 528412 | 857695 | 2517548 | 2121290 | 0 | 1273500 | 1197464 | 25174354 | 57 | 10875 | 1822 | 57529 | 0 | 14361 | 12215 | 10508 | 32999 | 512 | 3750 | 66675 | 36971 | 8672 | 0 | 46497 | 0 | 0 | 0 | 37249 | 6470 | 0 | 3843 | 18452 | 823 | 34451 | 0 | 73600 | 55015 | 533346 | 33 | 94690 | 345395 | 286654 | 0 | 35185 | 171467 | 8316 | 180753 | 3158 | 107916 | 492182 | 65996 | 460182 | 71566 | 455880 | 35658 | 329 | 201601 | 102027 | 106736 | 31155 | 101817 | 167601 | 481746 | 412378 | 0 | 257691 | 239590 | 4917700 | 54 | 105153 | 110857 | 38608 | 0 | 10812 | 16164 | 10209 | 120951 | 100 | 28166 | 28592 | 13170 | 161925 | 30018 | 122632 | 6059 | 109 | 2157 | 51706 | 98845 | 7403 | 10992 | 65904 | 6881 | 106732 | 0 | 14387 | 18092 | 1186678 | 144 | 210718 | 458074 | 382791 | 0 | 60358 | 199846 | 29033 | 334703 | 3770 | 139832 | 587449 | 116137 | 630779 | 101584 | 625009 | 41717 | 438 | 203758 | 190982 | 212051 | 38558 | 116652 | 251957 | 489450 | 553561 | 0 | 345678 | 312697 | 6637724 | 258 | 694845 | 2261832 | 1823773 | 0 | 229931 | 1083987 | 61997 | 1246604 | 19766 | 700223 | 3093698 | 424164 | 3027750 | 475700 | 2961665 | 228120 | 2158 | 1257646 | 687086 | 763551 | 201422 | 645064 | 1109652 | 3006998 | 2674851 | 0 | 1619178 | 1510161 | 31812078 |  | 56476547 | 11931839 | 68408386 | 0 | 2518861
003568 | TAPKOP | 1 | Jan 23 2012 10:03AM | 2012-01-23 10:03:47 |  | [NAME] | Bridey McCormack | Director of Accounting | (806) 457-4200 ext 714 | [EMAIL] | 0 | 0 | 0 | 6565387 | 0 | 182889 | 0 | 182889 | 807454 | 291371 | 63905 | 0 | 0 | 0 | 1162730 | 708324 | 248353 | 88534 | 0 | 78312 | 291994 | 1415517 | 1515778 | 539724 | 152439 | 0 | 78312 | 291994 | 2578247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320735 | 0 | 0 | 0 | 0 | 320735 | 0 | 0 | 34541 | 0 | 0 | 34541 | 471415 | 0 | 0 | 0 | 0 | 471415 | 792150 | 0 | 34541 | 0 | 0 | 826691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003568 | 238679 | 0 | 13592 | 84648 | 47424 | 24213 | 0 | 112 | 4253 | 2776 | 74928 | 0 | 55025 | 55856 | 12126 | 880 | 0 | 15771 | 0 | 38872 | 39208 | 0 | 1682 | 0 | 17902 | 8629 | 87600 | 13376 | 0 | 30640 | 47120 | 676633 | 180000 | 59034 | 182600 | 79034 | 0 | 29033 | 104000 | 80030 | 80000 | 0 | 89693 | 187444 | 29025 | 19040 | 0 | 29055 | 0 | 146734 | 80883 | 0 | 15034 | 0 | 205032 | 19060 | 86728 | 44000 | 0 | 47825 | 50000 | 1843284 | 0 | 0 | 25000 | 0 | 0 | 0 | 0 | 24000 | 0 | 0 | 0 | 40000 | 0 | 0 | 0 | 0 | 0 | 25000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114000 | 21950 | 7199 | 25316 | 9638 | 0 | 3540 | 12682 | 12686 | 9756 | 0 | 10938 | 27735 | 3539 | 2322 | 0 | 3543 | 0 | 20942 | 9863 | 0 | 1833 | 0 | 25002 | 2324 | 10576 | 5366 | 0 | 5832 | 6097 | 238679 | 75000 | 139567 | 75151 | 50000 | 0 | 5000 | 50000 | 10000 | 118095 | 0 | 85887 | 85000 | 21472 | 10000 | 0 | 21472 | 0 | 100000 | 15000 | 0 | 10000 | 0 | 32208 | 10736 | 84003 | 10000 | 0 | 30000 | 35000 | 1073591 | 96950 | 146766 | 125467 | 59638 | 0 | 8540 | 62682 | 46686 | 127851 | 0 | 96825 | 152735 | 25011 | 12322 | 0 | 25015 | 0 | 145942 | 24863 | 0 | 11833 | 0 | 57210 | 13060 | 94579 | 15366 | 0 | 35832 | 41097 | 1426270 | 276950 | 205800 | 308067 | 138672 | 0 | 37573 | 166682 | 126716 | 207851 | 0 | 186518 | 340179 | 54036 | 31362 | 0 | 54070 | 0 | 292676 | 105746 | 0 | 26867 | 0 | 262242 | 32120 | 181307 | 59366 | 0 | 83657 | 91097 | 3269554 |  | 6030690 | 826691 | 6857381 | 0 | 291994
003570 | FOPKAM | 1 | Jan 25 2012  8:41AM | 2012-01-25 08:41:25 |  | Grayson County College | [NAME] | Vice President of Business Services | (903) 863-8620 | [EMAIL] | 0 | 0 | 0 | 21468048 | 0 | 529950 | 0 | 529950 | 1642418 | 1316239 | 817019 | 0 | 0 | 0 | 3775676 | 1628178 | 299539 | 435916 | 0 | 0 | 403530 | 2767163 | 3270596 | 1615778 | 1252935 | 0 | 0 | 403530 | 6542839 | 26764 | 0 | 267050 | 0 | 293814 | 70 | 0 | 141451 | 0 | 141521 | 26834 | 0 | 408501 | 0 | 435335 | 563235 | 0 | 0 | 0 | 0 | 563235 | 0 | 0 | 167758 | 0 | 0 | 167758 | 3373367 | 289793 | 0 | 0 | 79910 | 3743070 | 3936602 | 289793 | 167758 | 0 | 79910 | 4474063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003570 | 1066500 | 0 | 13489 | 61744 | 309264 | 116949 | 0 | 0 | 78072 | 484 | 183008 | 1152 | 61363 | 285408 | 17024 | 242597 | 0 | 157770 | 0 | 97152 | 125552 | 26216 | 12236 | 17685 | 20304 | 85222 | 437056 | 112640 | 0 | 132928 | 67728 | 2663043 | 8896 | 115262 | 776244 | 286375 | 0 | 0 | 234507 | 0 | 651748 | 3009 | 242660 | 618637 | 66283 | 1351620 | 0 | 373079 | 0 | 351331 | 339796 | 73176 | 0 | 108761 | 0 | 225202 | 993741 | 317761 | 0 | 212915 | 90290 | 7441293 | 450 | 41545 | 81374 | 5236 | 0 | 0 | 9408 | 0 | 0 | 0 | 19968 | 0 | 0 | 18660 | 0 | 71707 | 0 | 21600 | 0 | 0 | 0 | 0 | 0 | 37054 | 0 | 4788 | 0 | 8090 | 96662 | 416542 | 1268 | 21283 | 116400 | 39579 | 0 | 0 | 33105 | 0 | 88458 | 408 | 35645 | 83964 | 8996 | 185980 | 0 | 60368 | 0 | 50616 | 46119 | 9932 | 0 | 14762 | 0 | 35595 | 134875 | 43778 | 0 | 29996 | 25374 | 1066500 | 21692 | 39484 | 113064 | 167619 | 0 | 0 | 104826 | 0 | 66710 | 2433 | 129102 | 48928 | 2213 | 70333 | 0 | 98572 | 0 | 3671 | 3701 | 20746 | 0 | 9604 | 100 | 40116 | 23199 | 35993 | 0 | 25272 | 17588 | 1044966 | 23410 | 102312 | 310838 | 212434 | 0 | 0 | 147339 | 0 | 155168 | 2841 | 184715 | 132892 | 11209 | 274973 | 0 | 230647 | 0 | 75887 | 49820 | 30678 | 0 | 24366 | 100 | 112765 | 158074 | 84559 | 0 | 63358 | 139624 | 2528008 | 32306 | 217574 | 1087082 | 498809 | 0 | 0 | 381846 | 0 | 806916 | 5850 | 427375 | 751529 | 77492 | 1626593 | 0 | 603726 | 0 | 427218 | 389616 | 103854 | 0 | 133127 | 100 | 337967 | 1151815 | 402320 | 0 | 276273 | 229914 | 9969301 | Category 21 relates to an affiliation with an air traffic control school.  The contact hours listed are exempt from funding by the State of Texas | 17042090 | 4909398 | 21951488 | 0 | 483440
003572 | BEDWUB | 1 | Jan 26 2012  3:56PM | 2012-01-26 15:56:37 |  | Trinity Valley Community College | [NAME] | Senior Accountant | [PHONE] | [EMAIL] | 0 | 0 | 0 | 25899247 | 0 | 1132565 | 0 | 1132565 | 2160834 | 1823363 | 2114067 | 0 | 0 | 0 | 6098264 | 685230 | 433343 | 1130012 | 0 | 2150 | 482738 | 2733473 | 2846064 | 2256706 | 3244079 | 0 | 2150 | 482738 | 8831737 | 256093 | 0 | 0 | 0 | 256093 | 45099 | 0 | 0 | 0 | 45099 | 301192 | 0 | 0 | 0 | 301192 | 1003515 | 0 | 0 | 0 | 0 | 1003515 | 0 | 0 | 457963 | 0 | 0 | 457963 | 1505584 | 35989 | 0 | 0 | 9304 | 1550877 | 2509099 | 35989 | 457963 | 0 | 9304 | 3012355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003572 | 1605361 | 0 | 90144 | 124336 | 408708 | 442435 | 0 | 8243 | 108556 | 98186 | 200328 | 0 | 166372 | 357256 | 51584 | 217400 | 0 | 167003 | 0 | 88076 | 149472 | 111776 | 0 | 2456 | 61560 | 62969 | 582432 | 183968 | 0 | 179152 | 81744 | 3944156 | 229748 | 210040 | 1063874 | 1211349 | 0 | 57522 | 216415 | 253819 | 445206 | 0 | 328765 | 905247 | 103015 | 901813 | 0 | 333657 | 0 | 251359 | 427269 | 207184 | 0 | 9600 | 275297 | 180387 | 1416489 | 708034 | 0 | 446863 | 291951 | 10474903 | 264 | 6436 | 6967 | 23209 | 0 | 0 | 0 | 0 | 23187 | 0 | 0 | 1472 | 0 | 0 | 0 | 8490 | 0 | 12729 | 5784 | 10410 | 0 | 0 | 0 | 595 | 1179 | 18054 | 0 | 1410 | 0 | 120186 | 34851 | 32800 | 162253 | 187059 | 0 | 8716 | 32791 | 38458 | 70971 | 0 | 49814 | 137385 | 15609 | 136642 | 0 | 51842 | 0 | 40014 | 65616 | 32970 | 0 | 1455 | 41713 | 27422 | 214804 | 110016 | 0 | 67922 | 44236 | 1605361 | 30796 | 43914 | 75490 | 129597 | 0 | 13492 | 2349 | 7288 | 60120 | 0 | 40042 | 21360 | 2216 | 101184 | 0 | 65754 | 0 | 55657 | 51744 | 22955 | 0 | 0 | 10215 | 5600 | 42918 | 98233 | 0 | 16503 | 15563 | 912990 | 65911 | 83150 | 244710 | 339865 | 0 | 22208 | 35140 | 45746 | 154278 | 0 | 89856 | 160217 | 17825 | 237826 | 0 | 126086 | 0 | 108400 | 123144 | 66335 | 0 | 1455 | 51928 | 33617 | 258901 | 226303 | 0 | 85835 | 59799 | 2638537 | 295659 | 293190 | 1308584 | 1551214 | 0 | 79730 | 251555 | 299565 | 599484 | 0 | 418621 | 1065464 | 120840 | 1139639 | 0 | 459743 | 0 | 359759 | 550413 | 273519 | 0 | 11055 | 327225 | 214004 | 1675390 | 934337 | 0 | 532698 | 351750 | 13113440 |  | 23077742 | 3313547 | 26391289 | 0 | 492042
003573 | GOPLAR | 1 | Jan 26 2012  [NAME] | 2012-01-26 15:51:42 |  | Hill College | [NAME] | Vice President for Administrative Services | (254) 582-2555 ext.206 | [EMAIL] | 0 | 0 | 0 | 15357993 | 0 | 576349 | 0 | 576349 | 1397270 | 1134344 | 814634 | 0 | 0 | 0 | 3346248 | 1277500 | 222664 | 231181 | 0 | 0 | 295994 | 2027339 | 2674770 | 1357008 | 1045815 | 0 | 0 | 295994 | 5373587 | 0 | 217812 | 0 | 0 | 217812 | 0 | 88712 | 0 | 0 | 88712 | 0 | 306524 | 0 | 0 | 306524 | 305163 | 0 | 0 | 0 | 0 | 305163 | 0 | 0 | 35270 | 0 | 0 | 35270 | 2126639 | 0 | 0 | 0 | 8818 | 2135457 | 2431802 | 0 | 35270 | 0 | 8818 | 2475890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003573 | 121033 | 0 | 10960 | 61075 | 254560 | 179210 | 0 | 11520 | 31922 | 440 | 249014 | 64 | 8576 | 250288 | 40704 | 34664 | 0 | 135139 | 0 | 136304 | 131184 | 31424 | 0 | 960 | 80512 | 124944 | 298480 | 117552 | 0 | 126016 | 80544 | 2396056 | 67388 | 187839 | 632702 | 96576 | 0 | 102411 | 306111 | 5853 | 589357 | 100 | 12927 | 510806 | 65930 | 286358 | 0 | 343754 | 0 | 685261 | 244134 | 77098 | 0 | 2500 | 558460 | 229118 | 577592 | 348058 | 0 | 200829 | 149174 | 6280336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121033 | 10551 | 39177 | 54221 | 3405 | 0 | 1496 | 7413 | 4984 | 59658 | 0 | 631 | 6349 | 498 | 17608 | 0 | 66273 | 0 | 67850 | 2228 | 75856 | 0 | 100 | 27284 | 44303 | 14022 | 22725 | 0 | 888 | 1566 | 529086 | 10551 | 39177 | 54221 | 3405 | 0 | 1496 | 7413 | 4984 | 59658 | 0 | 631 | 6349 | 498 | 17608 | 0 | 66273 | 0 | 67850 | 2228 | 75856 | 0 | 100 | 27284 | 44303 | 14022 | 22725 | 0 | 888 | 1566 | 650119 | 77939 | 227016 | 686923 | 99981 | 0 | 103907 | 313524 | 10837 | 649015 | 100 | 13558 | 517155 | 66428 | 303966 | 0 | 410027 | 0 | 753111 | 246362 | 152954 | 0 | 2600 | 585744 | 273421 | 591614 | 370783 | 0 | 201717 | 150740 | 6930455 |  | 12880391 | 2782414 | 15662805 | 0 | 304812
003574 | FETLAX | 1 | Jan 25 2012  2:43PM | 2012-01-25 14:43:12 |  | Howard College | [NAME] | Controller | (432) 264-5012 | [EMAIL] | 0 | 0 | 0 | 22157401 | 0 | 920407 | 0 | 920407 | 2709130 | 1420876 | 807875 | 0 | 0 | 0 | 4937881 | 1859306 | 486417 | 281324 | 0 | 0 | 398899 | 3025946 | 4568436 | 1907293 | 1089199 | 0 | 0 | 398899 | 7963827 | 7335 | 0 | 0 | 0 | 7335 | 6233 | 0 | 0 | 0 | 6233 | 13568 | 0 | 0 | 0 | 13568 | 806033 | 0 | 0 | 0 | 0 | 806033 | 0 | 0 | 240674 | 0 | 0 | 240674 | 2375768 | 34133 | 0 | 0 | 958951 | 3368852 | 3181801 | 34133 | 240674 | 0 | 958951 | 4415559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003574 | 704712 | 0 | 56437 | 27336 | 217344 | 234638 | 0 | 39465 | 119458 | 125042 | 326680 | 0 | 219959 | 190560 | 42720 | 42568 | 22544 | 130507 | 11760 | 104352 | 73792 | 8096 | 9118 | 17053 | 20368 | 125032 | 330928 | 81666 | 0 | 107664 | 64800 | 2749887 | 165006 | 37603 | 504872 | 547552 | 0 | 146088 | 328022 | 337070 | 415671 | 0 | 312212 | 649179 | 114226 | 256086 | 223122 | 462928 | 100665 | 441775 | 294005 | 27376 | 14992 | 37400 | 548772 | 416840 | 739570 | 256553 | 0 | 273628 | 259277 | 7910490 | 9145 | 3634 | 41623 | 25705 | 0 | 28239 | 27452 | 0 | 37567 | 0 | 11663 | 55149 | 980 | 43978 | 27726 | 0 | 0 | 0 | 28213 | 195 | 287 | 1784 | 2981 | 230046 | 17456 | 3867 | 0 | 18168 | 15016 | 630874 | 14368 | 3402 | 45089 | 47297 | 0 | 14383 | 29329 | 27810 | 37395 | 0 | 26722 | 58111 | 9505 | 24757 | 20696 | 38194 | 8305 | 36449 | 26585 | 2275 | 1261 | 3233 | 45523 | 53372 | 62459 | 21486 | 0 | 24075 | 22631 | 704712 | 43055 | 15587 | 39720 | 36630 | 0 | 3263 | 111779 | 19356 | 115811 | 0 | 44906 | 44092 | 616 | 46133 | 75113 | 55491 | 18519 | 44812 | 10378 | 1882 | 418 | 4240 | 881 | 119645 | 38323 | 46649 | 0 | 11169 | 7346 | 955814 | 66568 | 22623 | 126432 | 109632 | 0 | 45885 | 168560 | 47166 | 190773 | 0 | 83291 | 157352 | 11101 | 114868 | 123535 | 93685 | 26824 | 81261 | 65176 | 4352 | 1966 | 9257 | 49385 | 403063 | 118238 | 72002 | 0 | 53412 | 44993 | 2291400 | 231574 | 60226 | 631304 | 657184 | 0 | 191973 | 496582 | 384236 | 606444 | 0 | 395503 | 806531 | 125327 | 370954 | 346657 | 556613 | 127489 | 523036 | 359181 | 31728 | 16958 | 46657 | 598157 | 819903 | 857808 | 328555 | 0 | 327040 | 304270 | 10201890 |  | 19086124 | 4429127 | 23515251 | 0 | 1357850
003580 | REPMOP | 1 | Jan 25 2012  1:30PM | 2012-01-25 13:29:59 |  | Kilgore College | [NAME] | Vice President Finance and CFO | (903) 983-8107 | [EMAIL] | 0 | 0 | 0 | 26928898 | 0 | 1146837 | 0 | 1146837 | 2300198 | 1117197 | 2395658 | 0 | 0 | 0 | 5813053 | 1425477 | 354608 | 332276 | 0 | 184553 | 1074698 | 3371612 | 3725675 | 1471805 | 2727934 | 0 | 184553 | 1074698 | 9184665 | 85706 | 0 | 0 | 0 | 85706 | 102158 | 0 | 0 | 74658 | 176816 | 187864 | 0 | 0 | 74658 | 262522 | 809951 | 0 | 0 | 0 | 0 | 809951 | 0 | 0 | 218301 | 0 | 0 | 218301 | 2310223 | 0 | 0 | 0 | 37742 | 2347965 | 3120174 | 0 | 218301 | 0 | 37742 | 3376217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003580 | 383769 | 0 | 21824 | 41252 | 328752 | 216763 | 0 | 14788 | 251066 | 10753 | 202864 | 1216 | 184604 | 302800 | 21896 | 166638 | 0 | 200630 | 0 | 99920 | 113152 | 68200 | 60386 | 11988 | 129532 | 318038 | 495168 | 218786 | 0 | 210048 | 163384 | 3854448 | 70420 | 185215 | 1044311 | 711808 | 0 | 70680 | 394396 | 210843 | 444364 | 13306 | 462031 | 1056231 | 163999 | 850582 | 0 | 654944 | 0 | 330005 | 322357 | 244804 | 70624 | 223 | 605105 | 847244 | 1144196 | 875034 | 0 | 602579 | 265432 | 11640733 | 223 | 422 | 121177 | 29413 | 0 | 7696 | 168492 | 667 | 8187 | 12 | 35707 | 3097 | 224 | 3704 | 0 | 3178 | 0 | 1022 | 2902 | 697 | 1052 | 123 | 1325 | 225105 | 5270 | 11753 | 0 | 7538 | 5993 | 644979 | 2207 | 5799 | 36406 | 23154 | 0 | 2448 | 17583 | 6607 | 14136 | 416 | 15548 | 33090 | 5130 | 26685 | 0 | 20558 | 0 | 10340 | 10160 | 7669 | 2239 | 11 | 18943 | 33497 | 35906 | 27701 | 0 | 19058 | 8479 | 383769 | 6253 | 26482 | 112050 | 37317 | 0 | 21425 | 64263 | 84495 | 29100 | 2163 | 130009 | 37396 | 4475 | 127470 | 0 | 117653 | 0 | 25582 | 8061 | 63537 | 18951 | 232 | 71931 | 290059 | 28095 | 139900 | 0 | 19034 | 10341 | 1476274 | 8683 | 32703 | 269633 | 89884 | 0 | 31569 | 250338 | 91769 | 51423 | 2591 | 181264 | 73583 | 9829 | 157859 | 0 | 141389 | 0 | 36944 | 21123 | 71903 | 22242 | 366 | 92199 | 548661 | 69271 | 179354 | 0 | 45630 | 24813 | 2505022 | 79103 | 217918 | 1313944 | 801692 | 0 | 102249 | 644734 | 302612 | 495787 | 15897 | 643295 | 1129814 | 173828 | 1008441 | 0 | 796333 | 0 | 366949 | 343480 | 316707 | 92866 | 589 | 697304 | 1395905 | 1213467 | 1054388 | 0 | 648209 | 290245 | 14145755 |  | 24477257 | 3638739 | 28115996 | 0 | 1187098
003582 | PENMEG | 1 | Jan 31 2012  6:29PM | 2012-01-31 18:29:35 |  | Laredo Community College | Cesar E Vela Jr | Comptroller | (956) 721-5370 | [EMAIL] | 0 | 0 | 0 | 44788895 | 0 | 2291206 | 0 | 2291206 | 5943907 | 4083542 | 2683274 | 0 | 0 | 0 | 12710723 | 2736335 | 641425 | 408562 | 0 | 256590 | 714586 | 4757498 | 8680242 | 4724967 | 3091836 | 0 | 256590 | 714586 | 17468221 | 0 | 0 | 180959 | 0 | 180959 | 0 | 0 | 10569 | 0 | 10569 | 0 | 0 | 191528 | 0 | 191528 | 1864982 | 0 | 0 | 0 | 0 | 1864982 | 0 | 0 | 471540 | 0 | 0 | 471540 | 3032937 | 0 | 0 | 0 | 50355 | 3083292 | 4897919 | 0 | 471540 | 0 | 50355 | 5419814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003582 | 2829393 | 0 | 0 | 22512 | 328088 | 146773 | 0 | 10364 | 227708 | 26564 | 78056 | 0 | 101531 | 420528 | 18912 | 86092 | 0 | 223256 | 0 | 58624 | 241216 | 78512 | 52216 | 27568 | 94368 | 173052 | 687408 | 273872 | 0 | 191136 | 357920 | 3926276 | 0 | 0 | 1056711 | 807093 | 0 | 17045 | 1201213 | 445798 | 0 | 0 | 0 | 2299216 | 446066 | 582800 | 0 | 785736 | 0 | 656991 | 784498 | 608004 | 0 | 203550 | 404486 | 534189 | 1420410 | 1292713 | 0 | 616391 | 551115 | 14714025 | 0 | 0 | 89116 | 17066 | 0 | 744 | 182491 | 59470 | 0 | 0 | 0 | 712075 | 22841 | 85170 | 0 | 110041 | 0 | 25870 | 20577 | 47817 | 0 | 30924 | 72429 | 104587 | 22610 | 47753 | 0 | 16168 | 24060 | 1691809 | 0 | 0 | 197612 | 142137 | 0 | 3068 | 238637 | 87140 | 0 | 0 | 0 | 519335 | 80869 | 115200 | 0 | 154488 | 0 | 117768 | 138845 | 113105 | 0 | 40438 | 82250 | 110165 | 248867 | 231180 | 0 | 109093 | 99196 | 2829393 | 0 | 0 | 69180 | 11455 | 0 | 245 | 106643 | 88901 | 0 | 0 | 0 | 176467 | 4927 | 30722 | 0 | 104164 | 0 | 29393 | 8179 | 38200 | 0 | 18071 | 30475 | 22289 | 39793 | 154398 | 0 | 6427 | 7911 | 947840 | 0 | 0 | 355908 | 170658 | 0 | 4057 | 527771 | 235511 | 0 | 0 | 0 | 1407877 | 108637 | 231092 | 0 | 368693 | 0 | 173031 | 167601 | 199122 | 0 | 89433 | 185154 | 237041 | 311270 | 433331 | 0 | 131688 | 131167 | 5469042 | 0 | 0 | 1412619 | 977751 | 0 | 21102 | 1728984 | 681309 | 0 | 0 | 0 | 3707093 | 554703 | 813892 | 0 | 1154429 | 0 | 830022 | 952099 | 807126 | 0 | 292983 | 589640 | 771230 | 1731680 | 1726044 | 0 | 748079 | 682282 | 20183067 |  | 39942494 | 5611342 | 45553836 | 0 | 764941
003583 | NUKMET | 1 | Jan 23 2012  3:03PM | 2012-01-23 15:03:33 |  | [NAME] | [NAME] | VP for Finance and Administration | (281) 425-6887 | [EMAIL] | 0 | 0 | 0 | 33672763 | 0 | 1199568 | 0 | 1199568 | 4121531 | 1792009 | 1946768 | 0 | 0 | 0 | 7860308 | 1678924 | 275573 | 309500 | 0 | 0 | 0 | 2263997 | 5800455 | 2067582 | 2256268 | 0 | 0 | 0 | 10124305 | 521379 | 0 | 0 | 0 | 521379 | 593583 | 0 | 0 | 0 | 593583 | 1114962 | 0 | 0 | 0 | 1114962 | 1645461 | 0 | 0 | 0 | 0 | 1645461 | 0 | 0 | 235495 | 0 | 0 | 235495 | 3245948 | 0 | 0 | 0 | 500485 | 3746433 | 4891409 | 0 | 235495 | 0 | 500485 | 5627389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003583 | 1901270 | 0 | 86176 | 135616 | 422304 | 243349 | 12000 | 27808 | 156780 | 84534 | 235064 | 0 | 207462 | 270672 | 34256 | 172201 | 0 | 51916 | 0 | 42864 | 118176 | 32304 | 38656 | 32760 | 76224 | 35632 | 339472 | 132047 | 0 | 124960 | 118320 | 3231553 | 189209 | 851851 | 1248563 | 771664 | 11324 | 114381 | 722507 | 498653 | 478729 | 0 | 638396 | 1341001 | 207438 | 945611 | 0 | 316819 | 0 | 240826 | 494683 | 57625 | 134359 | 0 | 563292 | 73522 | 1063035 | 637650 | 0 | 514874 | 574714 | 12690726 | 0 | 10012 | 58124 | 5565 | 0 | 58 | 425 | 1738 | 0 | 0 | 5659 | 51857 | 4105 | 129998 | 0 | 55001 | 0 | 0 | 48147 | 0 | 0 | 0 | 158625 | 1542 | 0 | 63075 | 0 | 0 | 0 | 593931 | 27079 | 123348 | 187010 | 111235 | 1621 | 16378 | 103464 | 71615 | 68515 | 0 | 92176 | 199343 | 30276 | 153939 | 0 | 53214 | 0 | 34466 | 77689 | 8247 | 19229 | 0 | 103319 | 10743 | 152139 | 100286 | 0 | 73688 | 82252 | 1901270 | 19391 | 21981 | 80649 | 36104 | 149328 | 21394 | 43002 | 111626 | 79563 | 0 | 40529 | 58740 | 3326 | 53867 | 0 | 19237 | 0 | 51942 | 31221 | 1452 | 8107 | 0 | 37234 | 2179 | 28674 | 21551 | 0 | 0 | 0 | 921097 | 46470 | 155341 | 325783 | 152904 | 150949 | 37830 | 146891 | 184979 | 148078 | 0 | 138364 | 309940 | 37707 | 337804 | 0 | 127452 | 0 | 86408 | 157057 | 9699 | 27336 | 0 | 299178 | 14464 | 180813 | 184912 | 0 | 73688 | 82252 | 3416298 | 235679 | 1007192 | 1574346 | 924568 | 162273 | 152211 | 869398 | 683632 | 626807 | 0 | 776760 | 1650941 | 245145 | 1283415 | 0 | 444271 | 0 | 327234 | 651740 | 67324 | 161695 | 0 | 862470 | 87986 | 1243848 | 822562 | 0 | 588562 | 656966 | 16107024 |  | 27430897 | 6742351 | 34173248 | 0 | 500485
003590 | ERTMOR | 1 | Jan 12 2012  8:41AM | 2012-01-12 08:41:48 |  | McLennan Community College | [NAME] | Vice President Finance & Administration | (254) 299-8649 | [EMAIL] | 0 | 0 | 0 | 45391000 | 0 | 486129 | 0 | 486129 | 4077428 | 1808532 | 1387647 | 0 | 0 | 0 | 7273607 | 2837366 | 955185 | 362174 | 0 | 1360805 | 0 | 5515530 | 6914794 | 2763717 | 1749821 | 0 | 1360805 | 0 | 12789137 | 264311 | 0 | 186859 | 0 | 451170 | 56216 | 0 | 87929 | 0 | 144145 | 320527 | 0 | 274788 | 0 | 595315 | 1357695 | 0 | 0 | 0 | 0 | 1357695 | 0 | 0 | 500585 | 0 | 0 | 500585 | 3706911 | 0 | 0 | 0 | 386884 | 4093795 | 5064606 | 0 | 500585 | 0 | 386884 | 5952075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003590 | 1374369 | 0 | 55012 | 0 | 707696 | 339679 | 0 | 17666 | 148858 | 1752 | 182847 | 2528 | 5156 | 545618 | 91513 | 228445 | 0 | 368042 | 61072 | 90600 | 163616 | 0 | 46830 | 2048 | 139468 | 184242 | 768672 | 334800 | 0 | 213152 | 195648 | 4894960 | 123783 | 0 | 2088753 | 1367964 | 0 | 5430 | 1130895 | 0 | 534747 | 0 | 44771 | 3029432 | 285282 | 1740168 | 0 | 1808985 | 448772 | 387718 | 648009 | 0 | 0 | 0 | 797258 | 376146 | 1894861 | 1900482 | 0 | 844166 | 112042 | 19569664 | 175274 | 0 | 86115 | 176883 | 0 | 0 | 47904 | 0 | 587106 | 0 | 0 | 126109 | 0 | 139339 | 0 | 157989 | 15961 | 13685 | 69629 | 0 | 0 | 0 | 60777 | 323587 | 111277 | 138544 | 0 | 23290 | 0 | 2253469 | 18834 | 0 | 136968 | 97291 | 0 | 342 | 74238 | 0 | 70652 | 0 | 2820 | 198728 | 17966 | 118367 | 0 | 123875 | 29268 | 25279 | 45195 | 0 | 0 | 0 | 54037 | 44068 | 126342 | 128413 | 0 | 54630 | 7056 | 1374369 | 79812 | 0 | 190888 | 288470 | 0 | 2510 | 96446 | 243 | 185524 | 350 | 4129 | 159737 | 21056 | 195223 | 0 | 474138 | 31244 | 30361 | 28561 | 0 | 331161 | 284 | 58718 | 210606 | 179527 | 126756 | 0 | 34317 | 27665 | 2757726 | 273920 | 0 | 413971 | 562644 | 0 | 2852 | 218588 | 243 | 843282 | 350 | 6949 | 484574 | 39022 | 452929 | 0 | 756002 | 76473 | 69325 | 143385 | 0 | 331161 | 284 | 173532 | 578261 | 417146 | 393713 | 0 | 112237 | 34721 | 6385564 | 397703 | 0 | 2502724 | 1930608 | 0 | 8282 | 1349483 | 243 | 1378029 | 350 | 51720 | 3514006 | 324304 | 2193097 | 0 | 2564987 | 525245 | 457043 | 791394 | 0 | 331161 | 284 | 970790 | 954407 | 2312007 | 2294195 | 0 | 956403 | 146763 | 25955228 |  | 39230494 | 6547390 | 45777884 | 0 | 386884
003593 | BULLDOGS | 1 | Jan 31 2012  9:41AM | 2012-01-31 09:41:00 |  | Navarro College | [NAME] | Chief Accountant | (903) 875-7465 | [EMAIL] | 0 | 0 | 0 | 30477921 | 0 | 1148565 | 0 | 1148565 | 2621667 | 1959712 | 2389434 | 0 | 0 | 0 | 6970813 | 1622273 | 603935 | 537384 | 0 | 0 | 172496 | 2936088 | 4243940 | 2563647 | 2926818 | 0 | 0 | 172496 | 9906901 | 0 | 0 | 28900 | 0 | 28900 | 0 | 0 | 4532 | 0 | 4532 | 0 | 0 | 33432 | 0 | 33432 | 692624 | 0 | 0 | 0 | 0 | 692624 | 0 | 0 | 113651 | 0 | 0 | 113651 | 3061380 | 642766 | 0 | 0 | 55402 | 3759548 | 3754004 | 642766 | 113651 | 0 | 55402 | 4565823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003593 | 1968836 | 0 | 16432 | 55168 | 578496 | 445442 | 0 | 14216 | 375915 | 2464 | 666689 | 624 | 116016 | 625048 | 64732 | 134544 | 0 | 209531 | 0 | 140032 | 234928 | 1012 | 27840 | 6192 | 224640 | 301892 | 716408 | 244720 | 0 | 334848 | 229472 | 5767301 | 123408 | 60993 | 1169115 | 1043893 | 0 | 62859 | 590492 | 11149 | 341434 | 1239 | 143066 | 1549492 | 82612 | 791478 | 0 | 452307 | 0 | 646603 | 689555 | 2327 | 13712 | 20939 | 490211 | 479636 | 1568317 | 632779 | 0 | 619633 | 411455 | 11998704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20250 | 10008 | 191837 | 171290 | 0 | 10314 | 96892 | 1829 | 56025 | 203 | 23475 | 254252 | 13556 | 129872 | 0 | 74218 | 0 | 106099 | 113147 | 382 | 2250 | 3436 | 80437 | 78702 | 257341 | 103831 | 0 | 101674 | 67515 | 1968836 | 10684 | 6015 | 97428 | 161393 | 0 | 1254 | 22512 | 17 | 3796 | 2 | 45250 | 44660 | 4428 | 90809 | 0 | 75439 | 0 | 87269 | 9022 | 21 | 1187 | 189 | 36594 | 256941 | 39682 | 69454 | 0 | 10093 | 9419 | 1083558 | 30934 | 16023 | 289265 | 332683 | 0 | 11568 | 119404 | 1846 | 59821 | 205 | 68725 | 298912 | 17984 | 220681 | 0 | 149657 | 0 | 193368 | 122169 | 403 | 3437 | 3625 | 117031 | 335643 | 297023 | 173285 | 0 | 111767 | 76934 | 3052394 | 154342 | 77016 | 1458380 | 1376576 | 0 | 74427 | 709896 | 12995 | 401255 | 1444 | 211791 | 1848404 | 100596 | 1012159 | 0 | 601964 | 0 | 839971 | 811724 | 2730 | 17149 | 24564 | 607242 | 815279 | 1865340 | 806064 | 0 | 731400 | 488389 | 15051098 | The Equipment depreciation total amount on [NAME] is $389,448. However, in this report we didn't include the Auxiliary depreciation for $161,550.00. We only included the total equipment depreciation for Administrative $172,496.00 and Physical Plant $55,402.00. Then, our total is $227,898.00. | 26106564 | 4599255 | 30705819 | 0 | 227898
003596 | ORBNIC | 1 | Jan 31 2012 10:30PM | 2012-01-31 22:30:05 |  | Odessa College | [NAME] | Controller | (432) 335-6663 | [EMAIL] | 0 | 0 | 0 | 28589385 | 0 | 1714606 | 0 | 1714606 | 2577619 | 1847337 | 2156608 | 0 | 0 | 0 | 6581564 | 2227710 | 351332 | 506261 | 0 | 647756 | 704860 | 4437919 | 4805329 | 2198669 | 2662869 | 0 | 647756 | 704860 | 11019483 | 105413 | 0 | 438240 | 0 | 543653 | 54959 | 0 | 79844 | 0 | 134803 | 160372 | 0 | 518084 | 0 | 678456 | 936497 | 0 | 0 | 0 | 0 | 936497 | 0 | 0 | 220276 | 0 | 0 | 220276 | 2570901 | 0 | 0 | 0 | 0 | 2570901 | 3507398 | 0 | 220276 | 0 | 0 | 3727674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003596 | 701138 | 0 | 19290 | 40248 | 219408 | 168602 | 96 | 50812 | 27929 | 44184 | 168972 | 0 | 114514 | 240753 | 14832 | 130929 | 0 | 176579 | 168 | 68512 | 114288 | 39751 | 44302 | 7512 | 92240 | 67928 | 322416 | 117802 | 0 | 114048 | 52864 | 2458979 | 52442 | 160250 | 564971 | 779325 | 0 | 26412 | 48873 | 27310 | 429490 | 0 | 317604 | 931304 | 53623 | 933366 | 0 | 890848 | 0 | 247343 | 446461 | 72210 | 134342 | 23586 | 378259 | 414110 | 955555 | 565525 | 0 | 340002 | 287102 | 9080313 | 0 | 0 | 60370 | 45865 | 0 | 1310 | 6115 | 1293 | 60167 | 0 | 19417 | 4978 | 0 | 115778 | 0 | 41328 | 0 | 43668 | 3595 | 15023 | 3007 | 1117 | 138919 | 15822 | 16972 | 33049 | 0 | 23317 | 12699 | 663809 | 3773 | 11531 | 44996 | 59377 | 0 | 1995 | 3957 | 2058 | 35233 | 0 | 24250 | 67370 | 3858 | 75491 | 0 | 67075 | 0 | 20940 | 32384 | 6277 | 9883 | 1778 | 37214 | 30936 | 69978 | 43070 | 0 | 26143 | 21572 | 701138 | 7006 | 93557 | 63285 | 127942 | 241 | 2568 | 11636 | 10566 | 80095 | 0 | 45597 | 59514 | 1342 | 102925 | 0 | 159938 | 398 | 41390 | 17470 | 35207 | 647777 | 2911 | 18116 | 53707 | 43989 | 59489 | 0 | 8935 | 13165 | 1708766 | 10779 | 105088 | 168651 | 233184 | 241 | 5873 | 21708 | 13917 | 175495 | 0 | 89264 | 131862 | 5200 | 294194 | 0 | 268341 | 398 | 105998 | 53449 | 56507 | 660667 | 5806 | 194249 | 100465 | 130939 | 135608 | 0 | 58395 | 47436 | 3073713 | 63221 | 265338 | 733622 | 1012509 | 241 | 32285 | 70581 | 41227 | 604985 | 0 | 406868 | 1063166 | 58823 | 1227560 | 0 | 1159189 | 398 | 353341 | 499910 | 128717 | 795009 | 29392 | 572508 | 514575 | 1086494 | 701133 | 0 | 398397 | 334538 | 12154026 |  | 24888115 | 4406130 | 29294245 | 0 | 704860
003600 | ORGOAT | 1 | Jan 26 2012  1:10PM | 2012-01-26 13:10:10 |  | Panola College | [NAME] | Vice President of Finance & Business Services | (903) 693-2023 | [EMAIL] | 0 | 0 | 0 | 11111075 | 0 | 402105 | 0 | 402105 | 795831 | 722913 | 1284347 | 0 | 0 | 0 | 2803091 | 764849 | 128676 | 384792 | 0 | 0 | 0 | 1278317 | 1560680 | 851589 | 1669139 | 0 | 0 | 0 | 4081408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 267474 | 0 | 0 | 0 | 0 | 267474 | 0 | 0 | 78463 | 0 | 0 | 78463 | 1037706 | 0 | 0 | 0 | 202608 | 1240314 | 1305180 | 0 | 78463 | 0 | 202608 | 1586251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003600 | 446847 | 0 | 5376 | 14448 | 156064 | 66966 | 0 | 4272 | 25875 | 7744 | 81314 | 0 | 37312 | 84192 | 13770 | 124818 | 0 | 94500 | 0 | 75164 | 30752 | 0 | 1280 | 1152 | 40032 | 4368 | 141648 | 74256 | 0 | 55008 | 13776 | 1154087 | 29894 | 75920 | 394971 | 185570 | 0 | 45779 | 257410 | 40992 | 180592 | 0 | 88873 | 301556 | 55867 | 647953 | 0 | 325249 | 0 | 346580 | 201054 | 0 | 16270 | 14643 | 174235 | 10151 | 289801 | 301559 | 0 | 126030 | 31480 | 4142429 | 6047 | 0 | 0 | 179 | 0 | 0 | 98 | 8063 | 1323 | 0 | 18014 | 3402 | 1087 | 26567 | 0 | 12929 | 0 | 12817 | 6888 | 0 | 3291 | 2962 | 2005 | 286 | 11636 | 3443 | 0 | 1400 | 350 | 122787 | 3765 | 7954 | 41379 | 19460 | 0 | 4796 | 26978 | 5139 | 19058 | 0 | 11198 | 31949 | 5967 | 70666 | 0 | 35429 | 0 | 37652 | 21785 | 0 | 2049 | 1844 | 18464 | 1093 | 31580 | 31954 | 0 | 13350 | 3335 | 446847 | 19560 | 49360 | 45773 | 15988 | 0 | 4661 | 9996 | 26513 | 19131 | 0 | 58278 | 16089 | 914 | 53972 | 0 | 52731 | 0 | 19575 | 18900 | 0 | 10645 | 9580 | 17525 | 395 | 24135 | 50405 | 0 | 6185 | 1545 | 531856 | 29372 | 57314 | 87152 | 35627 | 0 | 9457 | 37072 | 39715 | 39512 | 0 | 87490 | 51440 | 7968 | 151205 | 0 | 101089 | 0 | 70044 | 47573 | 0 | 15985 | 14386 | 37994 | 1774 | 67351 | 85802 | 0 | 20935 | 5230 | 1101490 | 59266 | 133234 | 482123 | 221197 | 0 | 55236 | 294482 | 80707 | 220104 | 0 | 176363 | 352996 | 63835 | 799158 | 0 | 426338 | 0 | 416624 | 248627 | 0 | 32255 | 29029 | 212229 | 11925 | 357152 | 387361 | 0 | 146965 | 36710 | 5243919 |  | 9727432 | 1586251 | 11313683 | 0 | 202608
003601 | parisjc | 1 | Jan 24 2012  9:11AM | 2012-01-24 09:11:21 |  | Paris Junior College | [NAME] | Controller | (903) 782-0289 | [EMAIL] | 0 | 0 | 0 | 18019128 | 0 | 488545 | 0 | 488545 | 1407014 | 1033578 | 925739 | 0 | 0 | 0 | 3366331 | 939375 | 261373 | 231406 | 0 | 174102 | 702725 | 2308981 | 2346389 | 1294951 | 1157145 | 0 | 174102 | 702725 | 5675312 | 199091 | 0 | 0 | 0 | 199091 | 55191 | 0 | 0 | 0 | 55191 | 254282 | 0 | 0 | 0 | 254282 | 831937 | 0 | 0 | 0 | 0 | 831937 | 0 | 0 | 171994 | 0 | 0 | 171994 | 1399542 | 0 | 0 | 0 | 85737 | 1485279 | 2231479 | 0 | 171994 | 0 | 85737 | 2489210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003601 | 1069590 | 0 | 7828 | 227480 | 427184 | 128358 | 0 | 11888 | 118337 | 668 | 73675 | 0 | 285633 | 299312 | 47128 | 59904 | 0 | 195494 | 0 | 86644 | 120960 | 0 | 1764 | 4880 | 116496 | 45160 | 458888 | 117152 | 0 | 216912 | 118624 | 3170369 | 48153 | 697337 | 689340 | 253752 | 0 | 40513 | 314435 | 1441 | 255068 | 0 | 313290 | 678073 | 125243 | 508314 | 0 | 507340 | 0 | 465240 | 414095 | 0 | 29032 | 311 | 340068 | 64240 | 1017363 | 317611 | 0 | 294647 | 344515 | 7719421 | 647 | 2807 | 54145 | 5975 | 0 | 0 | 1594 | 671 | 3583 | 0 | 4087 | 44592 | 168 | 8350 | 0 | 33598 | 0 | 690 | 0 | 0 | 1774 | 145 | 0 | 555 | 56 | 193 | 0 | 28400 | 88392 | 280422 | 6525 | 93610 | 99405 | 34726 | 0 | 5417 | 42254 | 282 | 34582 | 0 | 42434 | 96621 | 16768 | 69079 | 0 | 72324 | 0 | 62295 | 55365 | 0 | 4119 | 61 | 45468 | 8663 | 136030 | 42491 | 0 | 43192 | 57880 | 1069590 | 3568 | 180820 | 32925 | 31047 | 0 | 5541 | 12762 | 2436 | 37168 | 0 | 67891 | 19086 | 1898 | 54014 | 0 | 174287 | 0 | 27026 | 14761 | 0 | 6432 | 525 | 37250 | 18591 | 18164 | 57535 | 13742 | 8955 | 4384 | 830808 | 10740 | 277237 | 186475 | 71748 | 0 | 10958 | 56610 | 3389 | 75333 | 0 | 114412 | 160299 | 18834 | 131443 | 0 | 280209 | 0 | 90011 | 70126 | 0 | 12325 | 731 | 82718 | 27809 | 154250 | 100219 | 13742 | 80547 | 150656 | 2180820 | 58893 | 974574 | 875815 | 325500 | 0 | 51471 | 371045 | 4830 | 330401 | 0 | 427702 | 838372 | 144077 | 639757 | 0 | 787549 | 0 | 555251 | 484221 | 0 | 41357 | 1042 | 422786 | 92049 | 1171613 | 417830 | 13742 | 375194 | 495171 | 9900241 |  | 16064098 | 2743492 | 18807590 | 0 | 788462
003603 | OPTORD |  |  | 2009-12-17 14:59:23 |  | Ranger College | [NAME] | Dean of Finance | [PHONE] | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003603 | 0 | 0 | 2688 | 18144 | 67392 | 10064 | 0 | 0 | 33632 | 0 | 125408 | 0 | 2480 | 107232 | 2928 | 9472 | 0 | 13014 | 0 | 90128 | 29264 | 0 | 600 | 512 | 34752 | 0 | 103968 | 21632 | 0 | 27104 | 36112 | 736526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0
003607 | ROCKCUT | 1 | Jan 31 2012  8:39AM | 2012-01-31 08:38:48 |  | Alamo Community College District | [NAME] | Associate Vice Chancellor for Finance and Fiscal Services | (210) 485-0301 | [EMAIL] | 0 | 0 | 0 | 250208893 | 0 | 5994038 | 0 | 5994038 | 29580897 | 17747373 | 16107768 | 0 | 0 | 0 | 63436038 | 15164487 | 5219222 | 5685614 | 0 | 882407 | 5018513 | 31970243 | 44745384 | 22966595 | 21793382 | 0 | 882407 | 5018513 | 95406281 | 0 | 0 | 123420 | 0 | 123420 | 0 | 0 | 111004 | 0 | 111004 | 0 | 0 | 234424 | 0 | 234424 | 9251613 | 0 | 0 | 0 | 0 | 9251613 | 0 | 0 | 3266321 | 0 | 0 | 3266321 | 16180343 | 4359102 | 0 | 0 | 0 | 20539445 | 25431956 | 4359102 | 3266321 | 0 | 0 | 33057379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003607 | 11156389 | 0 | 77440 | 178702 | 2573776 | 1138720 | 9404 | 249856 | 856388 | 52246 | 664400 | 26624 | 331995 | 2845212 | 832628 | 591002 | 0 | 780120 | 43936 | 229264 | 1195936 | 220950 | 213017 | 67740 | 780624 | 559024 | 3904127 | 1324825 | 0 | 2110672 | 1680896 | 23539524 | 116862 | 889780 | 9739026 | 3901785 | 53361 | 886577 | 4691634 | 207539 | 1660035 | 232343 | 1595383 | 9948652 | 2312660 | 4627721 | 0 | 2773531 | 504543 | 1791319 | 3736877 | 974199 | 836202 | 126652 | 3082800 | 1684726 | 12912641 | 5334536 | 0 | 6595105 | 5877470 | 87093959 | 45026 | 102904 | 1165134 | 421583 | 0 | 409708 | 625001 | 0 | 1191816 | 40672 | 382533 | 1012498 | 443480 | 1532559 | 0 | 239849 | 47393 | 57099 | 227132 | 163691 | 73025 | 39217 | 289900 | 153232 | 304078 | 866315 | 0 | 400858 | 598164 | 10832867 | 18443 | 113092 | 1242265 | 492543 | 6079 | 147680 | 605702 | 23644 | 324899 | 31103 | 225336 | 1248757 | 313995 | 701815 | 0 | 343302 | 62880 | 210582 | 451603 | 129635 | 103584 | 18897 | 384237 | 209391 | 1505725 | 706437 | 0 | 797020 | 737742 | 11156389 | -21807 | 177290 | 1711106 | 1006050 | 274356 | 104003 | 929095 | 283326 | 117378 | 46961 | 647135 | 336526 | 19632 | 1234875 | 0 | 346144 | 67104 | 35824 | 192097 | 214915 | -101651 | 155652 | 175426 | 521554 | 200123 | 2241116 | 0 | 339026 | 198813 | 11452069 | 41662 | 393286 | 4118505 | 1920176 | 280435 | 661391 | 2159798 | 306970 | 1634093 | 118736 | 1255004 | 2597781 | 777107 | 3469249 | 0 | 929295 | 177377 | 303505 | 870832 | 508241 | 74958 | 213766 | 849563 | 884177 | 2009926 | 3813868 | 0 | 1536904 | 1534719 | 33441325 | 158524 | 1283066 | 13857531 | 5821961 | 333796 | 1547968 | 6851432 | 514509 | 3294128 | 351079 | 2850387 | 12546433 | 3089767 | 8096970 | 0 | 3702826 | 681920 | 2094824 | 4607709 | 1482440 | 911160 | 340418 | 3932363 | 2568903 | 14922567 | 9148404 | 0 | 8132009 | 7412189 | 120535284 |  | 221935603 | 33291803 | 255227406 | 0 | 5018513
003609 | OCTPAC | 1 | Feb  1 2012  1:49PM | 2012-02-01 13:49:09 |  | San Jacinto College District | [NAME] | Comptroller | (281) 998-6141 | [EMAIL] | 0 | 0 | 0 | 126227677 | 0 | 4357144 | 0 | 4357144 | 13643904 | 8491678 | 6872001 | 0 | 0 | 0 | 29007583 | 12238523 | 1364116 | 1738190 | 0 | 0 | 0 | 15340829 | 25882427 | 9855794 | 8610191 | 0 | 0 | 0 | 44348412 | 2081862 | 0 | 0 | 0 | 2081862 | 1922175 | 0 | 0 | 0 | 1922175 | 4004037 | 0 | 0 | 0 | 4004037 | 3180139 | 0 | 0 | 0 | 0 | 3180139 | 0 | 0 | 1728039 | 0 | 0 | 1728039 | 10578587 | 0 | 0 | 0 | 0 | 10578587 | 13758726 | 0 | 1728039 | 0 | 0 | 15486765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003609 | 5371148 | 0 | 16416 | 237652 | 1847048 | 766004 | 36576 | 76388 | 262025 | 76013 | 894574 | 0 | 335756 | 1368240 | 177640 | 404336 | 0 | 735638 | 62848 | 268064 | 801936 | 300568 | 78209 | 18424 | 585360 | 178576 | 2057040 | 683568 | 0 | 733744 | 555904 | 13558547 | 0 | 654339 | 4274025 | 2044924 | 210951 | 203788 | 1225097 | 3496 | 2759488 | 638275 | 898777 | 4309951 | 528154 | 2334659 | 0 | 3885983 | 360426 | 1840182 | 2483231 | 1524194 | 264931 | 34086 | 1936167 | 745274 | 6038094 | 3003121 | 0 | 2195360 | 1629927 | 46026900 | 0 | 99492 | 303809 | 68292 | 10179 | 11657 | 37219 | 0 | 864882 | 60039 | 107519 | 59631 | 640 | 195008 | 0 | 204319 | 8942 | 72146 | 260914 | 188334 | 36120 | 0 | 49424 | 18918 | 136409 | 185114 | 0 | 15428 | 24042 | 3018477 | 0 | 82555 | 501336 | 231426 | 24217 | 23594 | 138241 | 383 | 396919 | 76475 | 110203 | 478530 | 57910 | 277034 | 0 | 447945 | 40451 | 209426 | 300522 | 187546 | 32969 | 3733 | 217450 | 83690 | 676194 | 349156 | 0 | 242112 | 181133 | 5371148 | 0 | 130555 | 421346 | 220776 | 778037 | 35929 | 59558 | 44566 | 343984 | 31031 | 94750 | 70580 | 6742 | 112012 | 0 | 216669 | 18509 | 59335 | 63871 | 131843 | 185238 | 4834 | 130666 | 66546 | 87938 | 247963 | 0 | 29358 | 22158 | 3614794 | 0 | 312602 | 1226491 | 520494 | 812433 | 71180 | 235018 | 44949 | 1605785 | 167545 | 312472 | 608741 | 65292 | 584054 | 0 | 868933 | 67902 | 340907 | 625307 | 507723 | 254327 | 8567 | 397540 | 169154 | 900541 | 782233 | 0 | 286898 | 227333 | 12004419 | 0 | 966941 | 5500516 | 2565418 | 1023384 | 274968 | 1460115 | 48445 | 4365273 | 805820 | 1211249 | 4918692 | 593446 | 2918713 | 0 | 4754916 | 428328 | 2181089 | 3108538 | 2031917 | 519258 | 42653 | 2333707 | 914428 | 6938635 | 3785354 | 0 | 2482258 | 1857260 | 58031319 | Total Instructional expenses shown on CAFR Schedule B     $59,301,676_x000D_ Expenses moved to Non-state Funded Educational Prog       ( 1,270,357)_x000D_ _x000D_ Adjusted total Instructional expenses                     $58,031,319_x000D_ _x000D_ Note:  Depreciation expenses are not recorded for individual functional areas such as Instruction or Public Support._x000D_ | 106736875 | 19490802 | 126227677 | 0 | 0
003611 | OLDQUE | 1 | Jan 26 2012 11:33AM | 2012-01-26 11:33:54 |  | South Plains College | [NAME] | Vice President for Finance and Administration | (806) 894-9611 x2205 | [EMAIL] | 0 | 0 | 0 | 40007861 | 0 | 1598063 | 0 | 1598063 | 2218404 | 2861325 | 1445110 | 0 | 0 | 0 | 6524839 | 1590617 | 1202832 | 433314 | 0 | 107786 | 935586 | 4270135 | 3809021 | 4064157 | 1878424 | 0 | 107786 | 935586 | 10794974 | 0 | 0 | 493453 | 0 | 493453 | 0 | 0 | 452804 | 0 | 452804 | 0 | 0 | 946257 | 0 | 946257 | 1831856 | 0 | 0 | 0 | 0 | 1831856 | 0 | 0 | 978264 | 0 | 0 | 978264 | 2710162 | 0 | 0 | 0 | 103112 | 2813274 | 4542018 | 0 | 978264 | 0 | 103112 | 5623394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003611 | 2868816 | 0 | 33980 | 71776 | 527136 | 182804 | 0 | 135988 | 217629 | 21968 | 171808 | 6656 | 65040 | 369506 | 152784 | 114812 | 0 | 187185 | 25888 | 198640 | 307228 | 88112 | 56272 | 5840 | 114336 | 303688 | 889400 | 310222 | 0 | 247008 | 98928 | 4904634 | 259938 | 286894 | 1529410 | 1043788 | 0 | 605369 | 581701 | 54667 | 430841 | 178551 | 272375 | 474868 | 1088994 | 409954 | 0 | 544033 | 128873 | 691092 | 834678 | 278155 | 108608 | 14532 | 1094773 | 353063 | 3212842 | 1932936 | 0 | 641277 | 353678 | 17405890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2868816 | 34343 | 125538 | 253893 | 33814 | 0 | 169102 | 307684 | 7841 | 81386 | 2200 | 32314 | 30415 | 8336 | 83758 | 0 | 48251 | 13821 | 73965 | 33046 | 82608 | 14595 | 27875 | 9191 | 73961 | 80994 | 142365 | 0 | 4799 | 33070 | 1809165 | 34343 | 125538 | 253893 | 33814 | 0 | 169102 | 307684 | 7841 | 81386 | 2200 | 32314 | 30415 | 8336 | 83758 | 0 | 48251 | 13821 | 73965 | 33046 | 82608 | 14595 | 27875 | 9191 | 73961 | 80994 | 142365 | 0 | 4799 | 33070 | 4677981 | 294281 | 412432 | 1783303 | 1077602 | 0 | 774471 | 889385 | 62508 | 512227 | 180751 | 304689 | 505283 | 1097330 | 493712 | 0 | 592284 | 142694 | 765057 | 867724 | 360763 | 123203 | 42407 | 1103964 | 427024 | 3293836 | 2075301 | 0 | 646076 | 386748 | 22083871 |  | 34476908 | 6569651 | 41046559 | 0 | 1038698
003614 | TUNRAG | 1 | Jan 19 2012  9:45AM | 2012-01-19 09:45:19 |  | Southwest Texas Junior College | [NAME] | [NAME] of Finance | (830) 591-7294 | [EMAIL] | 0 | 0 | 0 | 22644007 | 0 | 467974 | 0 | 467974 | 2261621 | 1314543 | 1751533 | 0 | 0 | 0 | 5327697 | 1432259 | 293701 | 398460 | 0 | 0 | 307359 | 2431779 | 3693880 | 1608244 | 2149993 | 0 | 0 | 307359 | 7759476 | 0 | 0 | 48611 | 0 | 48611 | 0 | 0 | 30653 | 0 | 30653 | 0 | 0 | 79264 | 0 | 79264 | 927103 | 0 | 0 | 0 | 0 | 927103 | 0 | 0 | 80698 | 0 | 0 | 80698 | 2761793 | 0 | 0 | 0 | 107005 | 2868798 | 3688896 | 0 | 80698 | 0 | 107005 | 3876599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003614 | 782512 | 0 | 27648 | 16544 | 259168 | 141146 | 0 | 8400 | 122757 | 10560 | 135005 | 512 | 27776 | 277248 | 26688 | 31824 | 0 | 44105 | 0 | 99152 | 114144 | 59712 | 51348 | 8800 | 77904 | 123088 | 492120 | 80832 | 0 | 177984 | 209040 | 2623505 | 102808 | 76984 | 777461 | 554492 | 0 | 36106 | 247749 | 56882 | 372620 | 2816 | 84484 | 1183355 | 8273 | 380827 | 0 | 216480 | 0 | 573120 | 567285 | 236489 | 192029 | 25345 | 229744 | 227190 | 1248127 | 207295 | 0 | 288436 | 264411 | 8160808 | 0 | 0 | 4116 | 2750 | 0 | 2048 | 0 | 0 | 4258 | 0 | 0 | 87377 | 0 | 24199 | 0 | 28151 | 0 | 70076 | 83362 | 812 | 33306 | 0 | 45982 | 96495 | 1470 | 0 | 0 | 173006 | 171665 | 829073 | 8949 | 6701 | 68031 | 48504 | 0 | 3321 | 21565 | 4951 | 32805 | 245 | 7354 | 110609 | 720 | 35255 | 0 | 21294 | 0 | 55986 | 56635 | 20656 | 19614 | 2206 | 24000 | 28175 | 108769 | 18044 | 0 | 40166 | 37958 | 782512 | 13736 | 20692 | 102703 | 52023 | 0 | 2240 | 41648 | 31972 | 63177 | 502 | 15050 | 72677 | 308 | 24124 | 0 | 33084 | 0 | 60014 | 45779 | 49071 | 195997 | 4515 | 32852 | 43782 | 120575 | 17005 | 0 | 30241 | 28898 | 1102665 | 22685 | 27393 | 174850 | 103277 | 0 | 7609 | 63213 | 36923 | 100240 | 747 | 22404 | 270663 | 1028 | 83578 | 0 | 82529 | 0 | 186076 | 185776 | 70539 | 248917 | 6721 | 102834 | 168452 | 230814 | 35049 | 0 | 243413 | 238521 | 2714250 | 125493 | 104377 | 952311 | 657769 | 0 | 43715 | 310962 | 93805 | 472860 | 3563 | 106888 | 1454018 | 9301 | 464405 | 0 | 299009 | 0 | 759196 | 753061 | 307028 | 440946 | 32066 | 332578 | 395642 | 1478941 | 242344 | 0 | 531849 | 502932 | 10875058 |  | 19102508 | 3955863 | 23058371 | 0 | 414364
003626 | sharon1 | 1 | Jan 24 2012  4:31PM | 2012-01-24 16:31:16 |  | Tarrant County College District | [NAME] | Associate Vice Chancellor for Finance | (817) 515-5222 | [EMAIL] | 0 | 0 | 0 | 208602127 | 0 | 10777287 | 0 | 10777287 | 14681491 | 14876756 | 13887427 | 0 | 0 | 0 | 43445674 | 7057996 | 3660588 | 2767545 | 0 | 1171689 | 5110403 | 19768221 | 21739487 | 18537344 | 16654972 | 0 | 1171689 | 5110403 | 63213895 | 3168293 | 0 | 0 | 0 | 3168293 | 657251 | 0 | 0 | 131445 | 788696 | 3825544 | 0 | 0 | 131445 | 3956989 | 8006056 | 0 | 0 | 0 | 0 | 8006056 | 0 | 0 | 3335542 | 0 | 0 | 3335542 | 21554228 | 2045619 | 0 | 0 | 630392 | 24230239 | 29560284 | 2045619 | 3335542 | 0 | 630392 | 35571837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003626 | 12978746 | 0 | 41468 | 47894 | 2760288 | 1487342 | 0 | 407672 | 751026 | 2028 | 283608 | 16688 | 286937 | 2859232 | 553294 | 347971 | 33952 | 360728 | 38816 | 0 | 768493 | 126824 | 212096 | 42828 | 659472 | 429064 | 3946240 | 1336964 | 0 | 1311184 | 644880 | 19756989 | 107995 | 447117 | 7835292 | 3047725 | 0 | 796617 | 3364984 | 640 | 1011969 | 75697 | 1323201 | 8653910 | 1537671 | 2914843 | 515163 | 1822038 | 436196 | 0 | 2249382 | 609972 | 911206 | 3880 | 2180351 | 1705631 | 9548754 | 5401691 | 0 | 3837838 | 1951830 | 62291593 | 27996 | 70479 | 1562497 | 1057804 | 0 | 1117050 | 594591 | 2069 | 182356 | 10399 | 285328 | 1642168 | 320665 | 617016 | 34037 | 834224 | 33465 | 0 | 448865 | 126577 | 171921 | 26570 | 397506 | 1448052 | 2161246 | 816463 | 0 | 765843 | 370380 | 15125567 | 22798 | 86773 | 1575510 | 688279 | 0 | 320820 | 663810 | 454 | 200225 | 14434 | 269665 | 1726105 | 311544 | 592105 | 92072 | 445314 | 78737 | 0 | 452353 | 123480 | 181583 | 5105 | 432170 | 528705 | 1963145 | 1042454 | 0 | 771793 | 389311 | 12978746 | 19232 | 71237 | 1241148 | 574772 | 0 | 365213 | 543339 | 515 | 158986 | 11395 | 223659 | 1338821 | 243579 | 461384 | 70936 | 365395 | 60207 | 0 | 350788 | 111371 | 150642 | 5307 | 350728 | 568049 | 1529369 | 841914 | 0 | 598505 | 301962 | 10558453 | 70026 | 228489 | 4379155 | 2320855 | 0 | 1803083 | 1801740 | 3038 | 541567 | 36228 | 778652 | 4707094 | 875788 | 1670505 | 197045 | 1644933 | 172409 | 0 | 1252006 | 361428 | 504146 | 36982 | 1180404 | 2544806 | 5653760 | 2700831 | 0 | 2136141 | 1061653 | 38662766 | 178021 | 675606 | 12214447 | 5368580 | 0 | 2599700 | 5166724 | 3678 | 1553536 | 111925 | 2101853 | 13361004 | 2413459 | 4585348 | 712208 | 3466971 | 608605 | 0 | 3501388 | 971400 | 1415352 | 40862 | 3360755 | 4250437 | 15202514 | 8102522 | 0 | 5973979 | 3013483 | 100954359 |  | 174945541 | 39528826 | 214474367 | 0 | 5872240
003627 | RATSIS | 1 | Jan 11 2012  1:45PM | 2012-01-11 13:44:48 |  | Temple College | [NAME] | Interim Vice President Administrative Services | (254) 298-8601 | [EMAIL] | 0 | 0 | 0 | 22849278 | 0 | 768335 | 0 | 768335 | 2506886 | 1153257 | 1439773 | 0 | 0 | 0 | 5099916 | 1498646 | 211706 | 442219 | 0 | 0 | 308275 | 2460846 | 4005532 | 1364963 | 1881992 | 0 | 0 | 308275 | 7560762 | 239080 | 0 | 0 | 0 | 239080 | 51134 | 0 | 0 | 49607 | 100741 | 290214 | 0 | 0 | 49607 | 339821 | 580940 | 0 | 0 | 0 | 0 | 580940 | 0 | 0 | 243934 | 0 | 0 | 243934 | 2147696 | 0 | 0 | 0 | 46568 | 2194264 | 2728636 | 0 | 243934 | 0 | 46568 | 3019138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003627 | 1188858 | 0 | 16544 | 0 | 327728 | 203020 | 0 | 2224 | 132762 | 0 | 47067 | 0 | 32208 | 413888 | 26048 | 112330 | 18675 | 193306 | 32048 | 115888 | 94108 | 0 | 355 | 9356 | 68352 | 86084 | 393082 | 159184 | 0 | 143712 | 102144 | 2730113 | 55141 | 0 | 1002993 | 452132 | 0 | 10226 | 358222 | 0 | 129717 | 0 | 97156 | 894398 | 84961 | 656905 | 321140 | 592702 | 200606 | 596701 | 351167 | 0 | 879 | 33661 | 317647 | 211211 | 1027208 | 721864 | 0 | 444742 | 391766 | 8953145 | 0 | 0 | 41434 | 4375 | 0 | 356 | 23793 | 0 | 10602 | 0 | 0 | 0 | 0 | 15180 | 30150 | 69051 | 11851 | 39013 | 0 | 0 | 0 | 1509 | 0 | 47128 | 2022 | 30527 | 0 | 0 | 0 | 326991 | 7064 | 0 | 133799 | 58482 | 0 | 1356 | 48939 | 0 | 17976 | 0 | 12446 | 114579 | 10884 | 86099 | 45003 | 84776 | 27217 | 81440 | 44987 | 0 | 113 | 4506 | 40693 | 33095 | 131852 | 96387 | 0 | 56975 | 50188 | 1188858 | 5114 | 0 | 125955 | 36012 | 0 | 2434 | 36764 | 0 | 15038 | 0 | 273081 | 33405 | 5165 | 36584 | 43985 | 143912 | 15345 | 23345 | 11343 | 0 | 564 | 3809 | 5013 | 26735 | 75554 | 160477 | 0 | 9268 | 7776 | 1096678 | 12178 | 0 | 301188 | 98869 | 0 | 4146 | 109496 | 0 | 43616 | 0 | 285527 | 147984 | 16049 | 137863 | 119138 | 297739 | 54413 | 143798 | 56330 | 0 | 677 | 9824 | 45706 | 106958 | 209428 | 287391 | 0 | 66243 | 57964 | 2612527 | 67319 | 0 | 1304181 | 551001 | 0 | 14372 | 467718 | 0 | 173333 | 0 | 382683 | 1042382 | 101010 | 794768 | 440278 | 890441 | 255019 | 740499 | 407497 | 0 | 1556 | 43485 | 363353 | 318169 | 1236636 | 1009255 | 0 | 510985 | 449730 | 11565672 |  | 19894769 | 3358959 | 23253728 | 0 | 404450
003628 | FUNSEL |  |  | 2011-01-08 11:39:47 |  | Texarkana College | Dr. [NAME] | Vice President of Administration and Finance | (903) 832-5565 ext 3077 | [EMAIL] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003628 | 0 | 0 | 1288 | 106993 | 260856 | 179635 | 0 | 9392 | 78339 | 44340 | 185380 | 0 | 196840 | 182096 | 29597 | 128986 | 994 | 75848 | 0 | 147824 | 101392 | 105940 | 20990 | 16968 | 16928 | 33984 | 291600 | 77071 | 0 | 121664 | 118592 | 2533537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0
003634 | Baylor70 | 1 | Jan 31 2012  4:38PM | 2012-01-31 16:38:35 |  | Texas State Technical College-Waco | [NAME] | Vice President-Administrative & Financial Services | (254) 867-4801 | [EMAIL] | 0 | 0 | 0 | 46908191 | 0 | 381604 | 0 | 381604 | 2923047 | 2498259 | 1181260 | 181292 | 0 | 0 | 6783858 | 1596537 | 2515454 | 1820012 | 42072 | 2258776 | 1147248 | 9380099 | 4519584 | 5013713 | 3001272 | 223364 | 2258776 | 1147248 | 16163957 | 0 | 0 | 25252 | 0 | 25252 | 0 | 0 | 38216 | 0 | 38216 | 0 | 0 | 63468 | 0 | 63468 | 1469378 | 0 | 0 | 0 | 0 | 1469378 | 0 | 0 | 889062 | 0 | 0 | 889062 | 4215025 | 0 | 0 | 0 | 111076 | 4326101 | 5684403 | 0 | 889062 | 0 | 111076 | 6684541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003634 | 381604 | 0 | 54336 | 401920 | 118160 | 189120 | 66928 | 160496 | 382688 | 204164 | 80560 | 0 | 795600 | 123072 | 9216 | 177016 | 0 | 47184 | 0 | 0 | 63408 | 400157 | 308004 | 265424 | 0 | 14016 | 102992 | 103824 | 0 | 245808 | 252640 | 4566733 | 255526 | 1005628 | 42693 | 198773 | 774657 | 271383 | 823747 | 357839 | 309112 | 0 | 3316424 | 228834 | 411 | 245591 | 0 | 65289 | 0 | 0 | 161504 | 1252904 | 822681 | 97198 | 0 | 624 | 367952 | 702394 | 0 | 607884 | 464725 | 12373773 | 92883 | 333325 | 82618 | 99431 | 262518 | 77068 | 196460 | 99277 | 69283 | 0 | 1194123 | 67555 | 4003 | 105977 | 0 | 28227 | 0 | 0 | 35553 | 306545 | 343825 | 130977 | 0 | 6088 | 114230 | 55650 | 0 | 136907 | 138358 | 3980881 | 8129 | 31242 | 2924 | 6958 | 24200 | 8130 | 23805 | 10666 | 8829 | 0 | 105245 | 6916 | 103 | 8203 | 0 | 2182 | 0 | 0 | 4598 | 36387 | 27218 | 5324 | 0 | 157 | 11251 | 17687 | 0 | 17378 | 14072 | 381604 | 76776 | 530399 | 84668 | 371117 | 745693 | 362493 | 461423 | 416273 | 249624 | 0 | 1095136 | 264577 | 328851 | 103360 | 0 | 219431 | 0 | 0 | 136695 | 469172 | 512739 | 605124 | 0 | 518711 | 116890 | 136946 | 0 | 168924 | 161665 | 8136687 | 177788 | 894966 | 170210 | 477506 | 1032411 | 447691 | 681688 | 526216 | 327736 | 0 | 2394504 | 339048 | 332957 | 217540 | 0 | 249840 | 0 | 0 | 176846 | 812104 | 883782 | 741425 | 0 | 524956 | 242371 | 210283 | 0 | 323209 | 314095 | 12499172 | 433314 | 1900594 | 212903 | 676279 | 1807068 | 719074 | 1505435 | 884055 | 636848 | 0 | 5710928 | 567882 | 333368 | 463131 | 0 | 315129 | 0 | 0 | 338350 | 2065008 | 1706463 | 838623 | 0 | 525580 | 610323 | 912677 | 0 | 931093 | 778820 | 24872945 |  | 41418506 | 6748009 | 48166515 | 0 | 1258324
003643 | ABESAC |  |  | 2012-02-28 16:50:01 |  | Texas Southmost College | [NAME] | Assistant Vice President for Finance | (956) 882-7306 | [EMAIL] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003643 | 0 | 0 | 15504 | 9520 | 522720 | 183069 | 0 | 34060 | 112635 | 31840 | 96624 | 4880 | 97182 | 357818 | 269376 | 162544 | 0 | 203257 | 35744 | 99672 | 248697 | 70800 | 0 | 6976 | 87232 | 112315 | 695904 | 255824 | 0 | 260112 | 151632 | 4125937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0
003648 | BADWEL | 1 | Jan 30 2012 11:53AM | 2012-01-30 11:53:40 |  | Tyler Junior College | [NAME] | Director, Accounting Services/Controller | (903) 510-2569 | [EMAIL] | 0 | 0 | 0 | 51413372 | 0 | 2514778 | 0 | 2514778 | 4711089 | 4063978 | 1771382 | 0 | 0 | 0 | 10546449 | 3426308 | 2183753 | 549447 | 0 | 1330893 | 939677 | 8430078 | 8137397 | 6247731 | 2320829 | 0 | 1330893 | 939677 | 18976527 | 0 | 0 | 44803 | 0 | 44803 | 0 | 0 | 28793 | 21389 | 50182 | 0 | 0 | 73596 | 21389 | 94985 | 994746 | 0 | 0 | 0 | 0 | 994746 | 0 | 0 | 334209 | 0 | 0 | 334209 | 3529936 | 195608 | 0 | 0 | 77285 | 3802829 | 4524682 | 195608 | 334209 | 0 | 77285 | 5131784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003648 | 830007 | 0 | 42288 | 47004 | 899968 | 447535 | 0 | 61848 | 229884 | 13372 | 114459 | 4672 | 169418 | 503616 | 139193 | 215217 | 40472 | 355795 | 60880 | 297584 | 291480 | 90607 | 21132 | 40864 | 119958 | 95930 | 794832 | 384040 | 0 | 247792 | 323696 | 6053536 | 51631 | 173234 | 1648236 | 829071 | 0 | 668054 | 1235802 | 2471 | 167047 | 863 | 515815 | 1610633 | 228951 | 1200201 | 342571 | 1370335 | 254901 | 815105 | 856457 | 311916 | 3880 | 7551 | 987342 | 283949 | 2064064 | 1229727 | 0 | 781892 | 600659 | 18242358 | 4338 | 5806 | 570053 | 52909 | 0 | 48527 | 41574 | 2540 | 179153 | 887 | 32506 | 113600 | 51859 | 77201 | 44609 | 106339 | 7816 | 72193 | 29901 | 20855 | 3990 | 7763 | 18907 | 11341 | 81536 | 125809 | 0 | 39501 | 33206 | 1784719 | 2320 | 7420 | 91935 | 36553 | 0 | 29698 | 52940 | 208 | 14348 | 73 | 22725 | 71460 | 11638 | 52941 | 16046 | 61200 | 10888 | 36773 | 36734 | 13791 | 326 | 635 | 41703 | 12238 | 88923 | 56179 | 0 | 34042 | 26270 | 830007 | 30675 | 99190 | 641562 | 277424 | 0 | 66171 | 179685 | 19557 | 110662 | 6833 | 191902 | 358770 | 86692 | 205962 | 63603 | 325058 | 59906 | 243245 | 181395 | 78767 | 30670 | 59655 | 92160 | 138812 | 498174 | 475358 | 0 | 162533 | 192144 | 4876565 | 37333 | 112416 | 1303550 | 366886 | 0 | 144396 | 274199 | 22305 | 304163 | 7793 | 247133 | 543830 | 150189 | 336104 | 124258 | 492597 | 78610 | 352211 | 248030 | 113413 | 34986 | 68053 | 152770 | 162391 | 668633 | 657346 | 0 | 236076 | 251620 | 7491291 | 88964 | 285650 | 2951786 | 1195957 | 0 | 812450 | 1510001 | 24776 | 471210 | 8656 | 762948 | 2154463 | 379140 | 1536305 | 466829 | 1862932 | 333511 | 1167316 | 1104487 | 425329 | 38866 | 75604 | 1140112 | 446340 | 2732697 | 1887073 | 0 | 1017968 | 852279 | 25733649 |  | 47224954 | 5226769 | 52451723 | 0 | 1038351
003662 | BAMYAP | 1 | Jan 17 2012  6:00PM | 2012-01-17 18:00:27 |  | Victoria College, The | [NAME] | Director Of Finance | [PHONE] | [EMAIL] | 0 | 0 | 0 | 20826231 | 0 | 639730 | 0 | 639730 | 2109332 | 1473844 | 1314553 | 0 | 162319 | 0 | 5060048 | 1197691 | 369890 | 609660 | 0 | 325183 | 343381 | 2845805 | 3307023 | 1843734 | 1924213 | 0 | 487502 | 343381 | 7905853 | 0 | 0 | 20421 | 0 | 20421 | 0 | 0 | 68176 | 0 | 68176 | 0 | 0 | 88597 | 0 | 88597 | 860405 | 0 | 0 | 0 | 0 | 860405 | 0 | 0 | 339145 | 0 | 0 | 339145 | 1373706 | 425077 | 0 | 0 | 11706 | 1810489 | 2234111 | 425077 | 339145 | 0 | 11706 | 3010039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003662 | 807795 | 0 | 11520 | 22947 | 260071 | 116346 | 0 | 1433 | 67870 | 8918 | 15378 | 0 | 72821 | 196183 | 13164 | 159152 | 0 | 116007 | 31888 | 202672 | 78384 | 1670 | 5148 | 1728 | 69792 | 72879 | 316560 | 71416 | 0 | 85472 | 40320 | 2039739 | 0 | 65889 | 779178 | 239971 | 0 | 7653 | 359099 | 63620 | 120 | 0 | 98252 | 722669 | 0 | 903082 | 0 | 422657 | 210488 | 873398 | 295771 | 0 | 200 | 0 | 204285 | 163418 | 718655 | 353540 | 0 | 207169 | 140039 | 6829153 | 0 | 3350 | 37831 | 6701 | 0 | 0 | 3350 | 0 | 140 | 0 | 3351 | 97090 | 0 | 146959 | 0 | 63500 | 24048 | 111804 | 9791 | 0 | 0 | 0 | 2450 | 63916 | 24766 | 25682 | 0 | 6942 | 905 | 632576 | 0 | 7496 | 88448 | 26704 | 0 | 829 | 39238 | 6887 | 28 | 0 | 10999 | 88746 | 0 | 113676 | 0 | 52631 | 25390 | 106656 | 33080 | 0 | 22 | 0 | 22381 | 24611 | 80482 | 41054 | 0 | 23179 | 15258 | 807795 | 0 | 20464 | 112071 | 61310 | 0 | 0 | 161578 | 75613 | 1378 | 0 | 20108 | 70987 | 0 | 137972 | 0 | 65119 | 25068 | 116704 | 48947 | 0 | 0 | 0 | 15494 | 106659 | 34504 | 87458 | 0 | 99438 | 6703 | 1267575 | 0 | 31310 | 238350 | 94715 | 0 | 829 | 204166 | 82500 | 1546 | 0 | 34458 | 256823 | 0 | 398607 | 0 | 181250 | 74506 | 335164 | 91818 | 0 | 22 | 0 | 40325 | 195186 | 139752 | 154194 | 0 | 129559 | 22866 | 2707946 | 0 | 97199 | 1017528 | 334686 | 0 | 8482 | 563265 | 146120 | 1666 | 0 | 132710 | 979492 | 0 | 1301689 | 0 | 603907 | 284994 | 1208562 | 387589 | 0 | 222 | 0 | 244610 | 358604 | 858407 | 507734 | 0 | 336728 | 162905 | 9537099 |  | 18082682 | 3098636 | 21181318 | 0 | 355087
003664 | COTYET | 1 | Jan 26 2012  4:31PM | 2012-01-26 16:31:20 |  | Weatherford College | [NAME] | Vice President of Financial and Administrative Affairs | (817) 598-6260 | [EMAIL] | 0 | 0 | 0 | 24842699 | 0 | 486468 | 0 | 486468 | 3418628 | 1743106 | 1130561 | 0 | 0 | 0 | 6292295 | 2191533 | 239457 | 228935 | 0 | 0 | 494479 | 3154404 | 5610161 | 1982563 | 1359496 | 0 | 0 | 494479 | 9446699 | 13068 | 0 | 0 | 0 | 13068 | 21792 | 0 | 0 | 0 | 21792 | 34860 | 0 | 0 | 0 | 34860 | 25981 | 0 | 0 | 0 | 0 | 25981 | 0 | 0 | 0 | 0 | 0 | 0 | 2440277 | 0 | 0 | 0 | 0 | 2440277 | 2466258 | 0 | 0 | 0 | 0 | 2466258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003664 | 750358 | 0 | 30941 | 13728 | 289440 | 93671 | 0 | 13872 | 129906 | 1232 | 96058 | 0 | 4740 | 288048 | 16032 | 162416 | 0 | 194376 | 53856 | 104232 | 110080 | 7632 | 44960 | 3792 | 109696 | 133320 | 459840 | 113392 | 0 | 161664 | 36096 | 2673020 | 112455 | 26314 | 702993 | 348668 | 0 | 61496 | 357299 | 2749 | 251787 | 0 | 11033 | 935421 | 50575 | 776831 | 0 | 795592 | 296860 | 576179 | 416968 | 15460 | 295910 | 10049 | 311039 | 476737 | 1330219 | 421755 | 0 | 615944 | 126126 | 9326459 | 801 | 57959 | 58615 | 31964 | 0 | 276 | 15107 | 6055 | 105597 | 0 | 24300 | 63023 | 7610 | 84279 | 0 | 119002 | 4920 | 34199 | 49935 | 34052 | 420 | 3165 | 23610 | 21520 | 33508 | 195341 | 0 | 221171 | 52780 | 1249209 | 8036 | 5979 | 54037 | 27006 | 0 | 4383 | 26423 | 625 | 25357 | 0 | 2507 | 70841 | 4128 | 61097 | 0 | 64892 | 21412 | 43307 | 33127 | 3513 | 21025 | 938 | 23744 | 35352 | 96758 | 43784 | 0 | 59394 | 12694 | 750358 | 81131 | 41466 | 168477 | 39728 | 0 | 10154 | 31818 | 3818 | 58738 | 0 | 15323 | 85661 | 6980 | 149361 | 0 | 196057 | 30716 | 40066 | 37217 | 25496 | 172462 | 2544 | 20530 | 87316 | 76405 | 97255 | 0 | 79367 | 18781 | 1576867 | 89968 | 105404 | 281129 | 98698 | 0 | 14813 | 73348 | 10498 | 189692 | 0 | 42130 | 219525 | 18718 | 294737 | 0 | 379951 | 57048 | 117572 | 120279 | 63061 | 193907 | 6647 | 67884 | 144188 | 206671 | 336380 | 0 | 359932 | 84255 | 3576434 | 202423 | 131718 | 984122 | 447366 | 0 | 76309 | 430647 | 13247 | 441479 | 0 | 53163 | 1154946 | 69293 | 1071568 | 0 | 1175543 | 353908 | 693751 | 537247 | 78521 | 489817 | 16696 | 378923 | 620925 | 1536890 | 758135 | 0 | 975876 | 210381 | 12902893 |  | 22836060 | 2501118 | 25337178 | 0 | 494479
003668 | COPZIG | 1 | Jan 30 2012  1:30PM | 2012-01-30 13:30:44 |  | Wharton County Junior College | [NAME], CPA | Dean of Financial and Business Services | (979) 532-6505 | [EMAIL] | 0 | 0 | 0 | 29144780 | 0 | 901986 | 0 | 901986 | 2904226 | 1629441 | 1646810 | 0 | 0 | 0 | 6180477 | 2397499 | 194800 | 440301 | 0 | 671553 | 605999 | 4310152 | 5301725 | 1824241 | 2087111 | 0 | 671553 | 605999 | 10490629 | 130314 | 0 | 310466 | 0 | 440780 | 47031 | 0 | 145021 | 0 | 192052 | 177345 | 0 | 455487 | 0 | 632832 | 1022833 | 0 | 0 | 0 | 0 | 1022833 | 0 | 0 | 142105 | 0 | 0 | 142105 | 3504134 | 0 | 0 | 0 | 0 | 3504134 | 4526967 | 0 | 142105 | 0 | 0 | 4669072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 003668 | 1487312 | 0 | 6048 | 65776 | 450136 | 141059 | 0 | 444 | 92780 | 13664 | 131202 | 0 | 89960 | 429096 | 18056 | 72408 | 32544 | 166645 | 0 | 55328 | 207344 | 26168 | 2040 | 4832 | 49608 | 102274 | 605328 | 105672 | 0 | 54864 | 71360 | 2994636 | 23933 | 341175 | 1401618 | 242268 | 0 | 0 | 506350 | 16527 | 426724 | 0 | 232208 | 1323520 | 75778 | 757908 | 376868 | 636951 | 0 | 258529 | 699649 | 93542 | 7277 | 17478 | 209442 | 484089 | 1615997 | 428507 | 0 | 124450 | 220800 | 10521588 | 0 | 1255 | 0 | 6820 | 0 | 630 | 4075 | 0 | 1247 | 0 | 2677 | 0 | 0 | 0 | 0 | 11986 | 0 | 0 | 0 | 950 | 0 | 0 | 0 | 1484 | 0 | 0 | 0 | 0 | 0 | 31124 | 3373 | 48262 | 197546 | 35107 | 0 | 89 | 71940 | 2329 | 60319 | 0 | 33105 | 186539 | 10680 | 106820 | 53116 | 91462 | 0 | 36437 | 98609 | 13318 | 1026 | 2463 | 29519 | 68437 | 227761 | 60394 | 0 | 17540 | 31120 | 1487312 | 2164 | 123769 | 74886 | 27226 | 0 | 622 | 120335 | 5675 | 38473 | 0 | 46161 | 16305 | 1115 | 140804 | 43126 | 130543 | 0 | 16993 | 7366 | 13762 | 1066 | 2526 | 5036 | 104486 | 44027 | 44803 | 0 | 1586 | 3381 | 1016236 | 5537 | 173286 | 272432 | 69153 | 0 | 1341 | 196350 | 8004 | 100039 | 0 | 81943 | 202844 | 11795 | 247624 | 96242 | 233991 | 0 | 53430 | 105975 | 28030 | 2092 | 4989 | 34555 | 174407 | 271788 | 105197 | 0 | 19126 | 34501 | 2534672 | 29470 | 514461 | 1674050 | 311421 | 0 | 1341 | 702700 | 24531 | 526763 | 0 | 314151 | 1526364 | 87573 | 1005532 | 473110 | 870942 | 0 | 311959 | 805624 | 121572 | 9369 | 22467 | 243997 | 658496 | 1887785 | 533704 | 0 | 143576 | 255301 | 13056260 |  | 24448875 | 5301904 | 29750779 | 0 | 605999
004003 | BELELK | 1 | Jan 30 2012 12:43PM | 2012-01-30 12:42:55 |  | Central Texas College | [NAME] | Comptroller | (254)526-1310 | [EMAIL] | 0 | 0 | 0 | 100231263 | 0 | 2612913 | 0 | 2612913 | 5869642 | 3867423 | 1744926 | 0 | 0 | 0 | 11481991 | 2861451 | 692111 | 627821 | 0 | 0 | 828477 | 5009860 | 8731093 | 4559534 | 2372747 | 0 | 0 | 828477 | 16491851 | 27522113 | 0 | 506673 | 0 | 28028786 | 17592039 | 0 | 808717 | 421896 | 18822652 | 45114152 | 0 | 1315390 | 421896 | 46851438 | 2562313 | 0 | 0 | 0 | 0 | 2562313 | 0 | 0 | 0 | 0 | 0 | 0 | 4717271 | 0 | 0 | 0 | 94970 | 4812241 | 7279584 | 0 | 0 | 0 | 94970 | 7374554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 004003 | 2244327 | 0 | 84496 | 125764 | 367872 | 918586 | 21751 | 39520 | 506016 | 51080 | 289922 | 800 | 132648 | 768896 | 133920 | 233456 | 0 | 167331 | 0 | 96960 | 296778 | 37520 | 54598 | 7984 | 183240 | 226080 | 1478016 | 238192 | 0 | 407552 | 180144 | 7049122 | 171909 | 177866 | 960707 | 2145828 | 222752 | 186779 | 1526448 | 55436 | 940409 | 6197 | 162698 | 2747620 | 410871 | 1430522 | 0 | 911921 | 0 | 492580 | 871795 | 106196 | 118826 | 16613 | 512435 | 675361 | 3186122 | 545384 | 0 | 698531 | 365510 | 19647316 | 36616 | 44759 | 58606 | 243169 | 277035 | 34745 | 173961 | 21419 | 199085 | 163 | 45851 | 66068 | 0 | 67994 | 0 | 165030 | 0 | 65438 | 94228 | 104248 | 15116 | 4205 | 156395 | 89138 | 34369 | 41093 | 0 | 23138 | 14290 | 2076159 | 21543 | 23000 | 105309 | 246816 | 51635 | 22886 | 175675 | 7940 | 117725 | 657 | 21546 | 290692 | 42448 | 154817 | 0 | 111264 | 0 | 57651 | 99803 | 21742 | 13838 | 2151 | 69099 | 78983 | 332720 | 60591 | 0 | 74558 | 39238 | 2244327 | 25374 | 47006 | 111758 | 712412 | 329833 | 556039 | 240364 | 11508 | 242879 | 43 | 30336 | 109986 | 313 | 1101880 | 0 | 338575 | 0 | 65264 | 19859 | 21708 | 15963 | 1473 | 94172 | 30948 | 85019 | 62345 | 0 | 19451 | 3540 | 4278048 | 83533 | 114765 | 275673 | 1202397 | 658503 | 613670 | 590000 | 40867 | 559689 | 863 | 97733 | 466746 | 42761 | 1324691 | 0 | 614869 | 0 | 188353 | 213890 | 147698 | 44917 | 7829 | 319666 | 199069 | 452108 | 164029 | 0 | 117147 | 57068 | 8598534 | 255442 | 292631 | 1236380 | 3348225 | 881255 | 800449 | 2116448 | 96303 | 1500098 | 7060 | 260431 | 3214366 | 453632 | 2755213 | 0 | 1526790 | 0 | 680933 | 1085685 | 253894 | 163743 | 24442 | 832101 | 874430 | 3638230 | 709413 | 0 | 815678 | 422578 | 28245850 |  | 47350614 | 54225992 | 101576606 | 0 | 1345343
006661 | BETEEK | 1 | Jan 31 2012  3:42PM | 2012-01-31 15:42:21 |  | Angelina College | Sheryl Rawls | Coordinator of Accounting | (936) 633-5487 | [EMAIL] | 0 | 0 | 0 | 18395806 | 0 | 292708 | 0 | 292708 | 992845 | 935810 | 1467634 | 0 | 0 | 0 | 3396289 | 1095282 | 152239 | 687884 | 0 | 0 | 414168 | 2349573 | 2088127 | 1088049 | 2155518 | 0 | 0 | 414168 | 5745862 | 49178 | 0 | 0 | 0 | 49178 | 14836 | 0 | 0 | 1447 | 16283 | 64014 | 0 | 0 | 1447 | 65461 | 852519 | 0 | 0 | 0 | 0 | 852519 | 0 | 0 | 72425 | 0 | 0 | 72425 | 1330231 | 0 | 0 | 0 | 24958 | 1355189 | 2182750 | 0 | 72425 | 0 | 24958 | 2280133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 006661 | 742864 | 0 | 36 | 50160 | 238512 | 131275 | 0 | 8280 | 42015 | 16688 | 44380 | 656 | 37304 | 316818 | 27588 | 192488 | 0 | 210863 | 27008 | 128232 | 103264 | 13704 | 10608 | 1536 | 65520 | 131889 | 377488 | 125576 | 0 | 148736 | 166960 | 2617584 | 336 | 178607 | 543282 | 419311 | 0 | 55214 | 304156 | 55535 | 124451 | 22746 | 123979 | 810589 | 75833 | 1069965 | 0 | 772186 | 205323 | 238486 | 370659 | 41578 | 47356 | 5144 | 242592 | 329456 | 972845 | 458808 | 0 | 530712 | 425208 | 8424357 | 0 | 0 | 19479 | 0 | 0 | 0 | 49586 | 0 | 0 | 0 | 0 | 9281 | 0 | 83665 | 0 | 179 | 0 | 7744 | 7308 | 0 | 0 | 0 | 8327 | 88920 | 0 | 26017 | 0 | 11908 | 7471 | 319885 | 29 | 15173 | 47809 | 35622 | 0 | 4691 | 30052 | 4718 | 10573 | 1932 | 10533 | 69652 | 6442 | 98006 | 0 | 65616 | 17443 | 20918 | 32110 | 3532 | 4023 | 437 | 21317 | 35543 | 82648 | 41188 | 0 | 46098 | 36758 | 742864 | 71 | 57754 | 54665 | 18683 | 0 | 4670 | 12792 | 2959 | 55455 | 704 | 6958 | 29686 | 1807 | 267360 | 0 | 53468 | 4660 | 67379 | 10413 | 6612 | 8928 | 204 | 58093 | 75420 | 41177 | 94732 | 0 | 16781 | 13678 | 965109 | 100 | 72927 | 121953 | 54305 | 0 | 9361 | 92430 | 7677 | 66028 | 2636 | 17491 | 108619 | 8249 | 449031 | 0 | 119263 | 22103 | 96041 | 49831 | 10144 | 12951 | 641 | 87737 | 199883 | 123825 | 161937 | 0 | 74787 | 57907 | 2027858 | 436 | 251534 | 665235 | 473616 | 0 | 64575 | 396586 | 63212 | 190479 | 25382 | 141470 | 919208 | 84082 | 1518996 | 0 | 891449 | 227426 | 334527 | 420490 | 51722 | 60307 | 5785 | 330329 | 529339 | 1096670 | 620745 | 0 | 605499 | 483115 | 10452215 |  | 16490785 | 2345594 | 18836379 | 0 | 440573
006662 | LIDKEN | 1 | Feb  2 2012  8:02AM | 2012-02-02 08:02:02 |  | Galveston College | [NAME] | Director of Business Services | (409) 944-1205 | [EMAIL] | 0 | 0 | 0 | 14306223 | 0 | 536992 | 0 | 536992 | 1517089 | 1172335 | 949505 | 0 | 0 | 0 | 3638929 | 1825652 | 204664 | 142844 | 0 | 0 | 336012 | 2509172 | 3342741 | 1376999 | 1092349 | 0 | 0 | 336012 | 6148101 | 18390 | 0 | 0 | 0 | 18390 | 55749 | 0 | 0 | 0 | 55749 | 74139 | 0 | 0 | 0 | 74139 | 412864 | 0 | 0 | 0 | 0 | 412864 | 0 | 0 | 175145 | 0 | 0 | 175145 | 1806073 | 0 | 0 | 0 | 0 | 1806073 | 2218937 | 0 | 175145 | 0 | 0 | 2394082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 006662 | 457450 | 0 | 18240 | 29184 | 137040 | 43096 | 0 | 0 | 14449 | 1344 | 31616 | 0 | 33216 | 115632 | 8192 | 82644 | 0 | 167399 | 0 | 37552 | 44720 | 40 | 700 | 0 | 28208 | 23760 | 145056 | 49040 | 0 | 85216 | 35392 | 1131736 | 40903 | 95412 | 488077 | 164329 | 0 | 0 | 62992 | 7875 | 71278 | 0 | 48389 | 314807 | 8694 | 615674 | 0 | 727458 | 0 | 184404 | 163696 | 500 | 1000 | 0 | 89581 | 70033 | 429910 | 198237 | 0 | 162299 | 182322 | 4127870 | 0 | 30840 | 7980 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127503 | 0 | 31590 | 0 | 0 | 0 | 0 | 0 | 0 | 96279 | 18544 | 0 | 4008 | 0 | 600 | 9695 | 327039 | 4200 | 12964 | 50937 | 16874 | 0 | 0 | 6468 | 809 | 7319 | 0 | 4969 | 32326 | 893 | 76313 | 0 | 77942 | 0 | 18935 | 16809 | 51 | 103 | 0 | 19085 | 9095 | 44145 | 20767 | 0 | 16727 | 19717 | 457450 | 15029 | 28519 | 28392 | 6400 | 0 | 0 | 37261 | 15195 | 33009 | 0 | 46918 | 48164 | 806 | 82520 | 0 | 91161 | 0 | 21855 | 42773 | 459 | 1360 | 0 | 12644 | 16430 | 19017 | 17470 | 0 | 4550 | 6630 | 576562 | 19229 | 72323 | 87309 | 23274 | 0 | 0 | 43729 | 16004 | 40328 | 0 | 51887 | 80490 | 1699 | 286336 | 0 | 200693 | 0 | 40790 | 59582 | 510 | 1463 | 0 | 128008 | 44069 | 63162 | 42245 | 0 | 21877 | 36042 | 1361051 | 60132 | 167735 | 575386 | 187603 | 0 | 0 | 106721 | 23879 | 111606 | 0 | 100276 | 395297 | 10393 | 902010 | 0 | 928151 | 0 | 225194 | 223278 | 1010 | 2463 | 0 | 217589 | 114102 | 493072 | 240482 | 0 | 184176 | 218364 | 5488921 |  | 12174014 | 2468221 | 14642235 | 0 | 336012
007096 | ACTHUB |  |  | 2010-12-29 10:40:51 |  | College of the Mainland Community College District | [NAME] | Vice President of College and Financial Services | (409) 933-8261 | [EMAIL] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 007096 | 0 | 0 | 2226 | 74575 | 335032 | 96344 | 0 | 1472 | 58083 | 7416 | 121752 | 0 | 49981 | 196080 | 14598 | 129548 | 0 | 115720 | 0 | 29280 | 76664 | 0 | 0 | 12258 | 39744 | 98442 | 327696 | 84480 | 0 | 214272 | 77760 | 2163423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0
007857 | becker45 | 1 | Jan 17 2012  9:29AM | 2012-01-17 09:29:20 |  | Brazosport College | [NAME] | Internal Auditor | (979) 230-3119 | [EMAIL] | 0 | 0 | 0 | 24562466 | 0 | 375178 | 0 | 375178 | 2909746 | 1529969 | 743875 | 0 | 3580 | 0 | 5187170 | 1431103 | 316892 | 839478 | 0 | 280230 | 116508 | 2984211 | 4340849 | 1846861 | 1583353 | 0 | 283810 | 116508 | 8171381 | 64306 | 0 | 0 | 0 | 64306 | 1667 | 0 | 0 | 0 | 1667 | 65973 | 0 | 0 | 0 | 65973 | 493801 | 0 | 0 | 0 | 0 | 493801 | 0 | 0 | 247076 | 0 | 0 | 247076 | 2561500 | 0 | 0 | 0 | 208670 | 2770170 | 3055301 | 0 | 247076 | 0 | 208670 | 3511047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 007857 | 402735 | 0 | 8256 | 76320 | 297376 | 145424 | 0 | 432 | 28294 | 65200 | 33056 | 0 | 98736 | 164016 | 10810 | 45808 | 0 | 49033 | 0 | 16784 | 78176 | 19552 | 0 | 1200 | 26688 | 43760 | 334176 | 69042 | 0 | 122080 | 28576 | 1762795 | 9258 | 294385 | 921980 | 770993 | 0 | 14379 | 73209 | 295282 | 101754 | 0 | 207820 | 704576 | 46881 | 183822 | 0 | 269036 | 0 | 207367 | 651730 | 96537 | 0 | 2725 | 153830 | 148059 | 871804 | 366363 | 1244095 | 245311 | 57421 | 7938617 | 0 | 0 | 83134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15197 | 898329 | 83873 | 19633 | 1146520 | 410 | 13050 | 44556 | 34177 | 0 | 637 | 3245 | 13090 | 4511 | 0 | 9212 | 31233 | 2078 | 10203 | 0 | 11926 | 0 | 9192 | 28891 | 4279 | 0 | 121 | 6819 | 6563 | 38646 | 16914 | 94972 | 14592 | 3416 | 402735 | 6548 | 116762 | 781134 | 10929 | 0 | 8 | 4053 | 28786 | 27491 | 0 | 105101 | 3970 | 371 | 169476 | 0 | 297063 | 0 | 78584 | 10339 | 16147 | 0 | 3 | 6788 | 5444 | 2571 | 57283 | 1318257 | 185633 | 43452 | 3276193 | 6958 | 129812 | 908824 | 45106 | 0 | 645 | 7298 | 41876 | 32002 | 0 | 114313 | 35203 | 2449 | 226033 | 0 | 308989 | 0 | 87776 | 39230 | 20426 | 0 | 124 | 13607 | 12007 | 41217 | 89394 | 2311558 | 284098 | 66501 | 4825448 | 16216 | 424197 | 1830804 | 816099 | 0 | 15024 | 80507 | 337158 | 133756 | 0 | 322133 | 739779 | 49330 | 409855 | 0 | 578025 | 0 | 295143 | 690960 | 116963 | 0 | 2849 | 167437 | 160066 | 913021 | 455757 | 3555653 | 529409 | 123922 | 12764065 |  | 21310624 | 3577020 | 24887644 | 0 | 325178
009225 | rfoe01 | 1 | Jan 27 2012  3:47PM | 2012-01-27 15:47:20 |  | Texas State Technical College-Harlingen | [NAME] | Director of Accounting | (956) 364-4416 | [EMAIL] | 0 | 0 | 0 | 28356690 | 0 | 225573 | 0 | 225573 | 2069872 | 1813605 | 1627651 | 311196 | 0 | 0 | 5822324 | 1141326 | 1037153 | 282393 | 26898 | 921487 | 778762 | 4188019 | 3211198 | 2850758 | 1910044 | 338094 | 921487 | 778762 | 10010343 | 388985 | 0 | 0 | 0 | 388985 | 674027 | 0 | 0 | 0 | 674027 | 1063012 | 0 | 0 | 0 | 1063012 | 1213108 | 0 | 0 | 0 | 0 | 1213108 | 0 | 0 | 655547 | 0 | 0 | 655547 | 2280351 | 0 | 0 | 0 | 53636 | 2333987 | 3493459 | 0 | 655547 | 0 | 53636 | 4202642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 009225 | 1229820 | 0 | 31520 | 91472 | 345888 | 256732 | 0 | 43632 | 113464 | 9152 | 162781 | 384 | 217266 | 267408 | 80520 | 47014 | 41776 | 142002 | 0 | 32672 | 110848 | 150524 | 34752 | 79072 | 5424 | 53280 | 360582 | 139528 | 0 | 204528 | 131040 | 3153261 | 88603 | 403797 | 640431 | 315041 | 0 | 513701 | 659565 | 89835 | 328364 | 18542 | 322846 | 682064 | 187202 | 51065 | 365685 | 849286 | 0 | 141971 | 352492 | 313051 | 107384 | 91667 | 9 | 73078 | 380854 | 99727 | 0 | 470165 | 331904 | 7878329 | 45157 | 106812 | 184404 | 95944 | 0 | 33882 | 146274 | 36705 | 201710 | 1847 | 144062 | 154463 | 29750 | 18567 | 46667 | 340158 | 0 | 14624 | 75724 | 96171 | 29833 | 30761 | 1880 | 109919 | 156486 | 59108 | 0 | 124875 | 137488 | 2423271 | 15968 | 60957 | 98470 | 49064 | 0 | 65371 | 96202 | 15107 | 63281 | 2434 | 55740 | 99866 | 25900 | 8313 | 49227 | 141998 | 0 | 18695 | 51121 | 48854 | 16381 | 14616 | 226 | 21846 | 64148 | 18962 | 0 | 71037 | 56037 | 1229820 | 76473 | 112959 | 161787 | 99986 | 0 | 34186 | 97606 | 31512 | 126422 | 6021 | 230955 | 209655 | 34465 | 28358 | 45603 | 141529 | 0 | 30086 | 67502 | 106065 | 40539 | 44722 | 12546 | 69174 | 136900 | 58251 | 0 | 93346 | 59450 | 2156098 | 137598 | 280728 | 444661 | 244994 | 0 | 133439 | 340082 | 83324 | 391413 | 10302 | 430757 | 463984 | 90115 | 55238 | 141497 | 623685 | 0 | 63405 | 194347 | 251090 | 86753 | 90099 | 14652 | 200939 | 357534 | 136321 | 0 | 289258 | 252975 | 5809189 | 226201 | 684525 | 1085092 | 560035 | 0 | 647140 | 999647 | 173159 | 719777 | 28844 | 753603 | 1146048 | 277317 | 106303 | 507182 | 1472971 | 0 | 205376 | 546839 | 564141 | 194137 | 181766 | 14661 | 274017 | 738388 | 236048 | 0 | 759423 | 584879 | 13687518 |  | 23923434 | 5265654 | 29189088 | 0 | 832398
009549 | CATZAG | 1 | Jan 19 2012  2:59PM | 2012-01-19 14:59:46 |  | Western Texas College | [NAME] | Chief Financial Officer | (325) 574-7607 | [EMAIL] | 0 | 0 | 0 | 9799796 | 0 | 421061 | 0 | 421061 | 1287882 | 475366 | 446055 | 0 | 0 | 0 | 2209303 | 959484 | 51080 | 149287 | 0 | 369101 | 25634 | 1554586 | 2247366 | 526446 | 595342 | 0 | 369101 | 25634 | 3763889 | 0 | 0 | 8904 | 0 | 8904 | 0 | 17000 | 6943 | 20771 | 44714 | 0 | 17000 | 15847 | 20771 | 53618 | 137657 | 0 | 0 | 0 | 0 | 137657 | 0 | 0 | 33255 | 0 | 0 | 33255 | 2285096 | 87064 | 0 | 0 | 279676 | 2651836 | 2422753 | 87064 | 33255 | 0 | 279676 | 2822748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 009549 | 86164 | 0 | 59324 | 39008 | 135168 | 83256 | 0 | 3728 | 58463 | 21136 | 19201 | 0 | 2331 | 146032 | 32256 | 0 | 0 | 13856 | 0 | 30496 | 149728 | 0 | 2240 | 16240 | 39312 | 93846 | 172656 | 34728 | 0 | 30832 | 21984 | 1205821 | 227202 | 112333 | 280345 | 103332 | 0 | 36115 | 73680 | 48186 | 66869 | 0 | 921 | 308398 | 26177 | 0 | 0 | 5958 | 0 | 129579 | 264689 | 0 | 921 | 36350 | 218354 | 53278 | 444817 | 146606 | 0 | 90843 | 47240 | 2722193 | 0 | 2424 | 0 | 91541 | 0 | 0 | 0 | 0 | 0 | 0 | 3535 | 0 | 0 | 0 | 0 | 20456 | 0 | 0 | 214 | 0 | 3535 | 0 | 0 | 24011 | 0 | 9641 | 0 | 657 | 871 | 156885 | 6800 | 3434 | 8390 | 5832 | 0 | 1081 | 2205 | 1442 | 2001 | 0 | 133 | 9230 | 783 | 0 | 0 | 791 | 0 | 3878 | 7928 | 0 | 133 | 1088 | 6535 | 2313 | 13312 | 4676 | 0 | 2738 | 1440 | 86164 | 16897 | 32893 | 5154 | 1828 | 0 | 0 | 4582 | 1678 | 3480 | 0 | 0 | 2663 | 0 | 0 | 0 | 1711 | 0 | 1534 | 3715 | 0 | 0 | 1265 | 2222 | 8164 | 4113 | 5397 | 0 | 634 | 1389 | 99319 | 23697 | 38751 | 13544 | 99201 | 0 | 1081 | 6787 | 3120 | 5481 | 0 | 3668 | 11893 | 783 | 0 | 0 | 22958 | 0 | 5412 | 11857 | 0 | 3668 | 2353 | 8757 | 34488 | 17425 | 19714 | 0 | 4029 | 3700 | 342368 | 250899 | 151084 | 293889 | 202533 | 0 | 37196 | 80467 | 51306 | 72350 | 0 | 4589 | 320291 | 26960 | 0 | 0 | 28916 | 0 | 134991 | 276546 | 0 | 4589 | 38703 | 227111 | 87766 | 462242 | 166320 | 0 | 94872 | 50940 | 3064561 |  | 7249511 | 2876366 | 10125877 | 0 | 326081
009797 | ORTMAD | 1 | Jan 18 2012  3:12PM | 2012-01-18 15:12:12 |  | Midland College | [NAME] | Director of Accounting | (432) 685-4571 | [EMAIL] | 0 | 0 | 0 | 34494136 | 0 | 1087674 | 0 | 1087674 | 2810351 | 1803962 | 3192224 | 0 | 0 | 0 | 7806537 | 1471634 | 392597 | 1682764 | 0 | 16388 | 654140 | 4217523 | 4281985 | 2196559 | 4874988 | 0 | 16388 | 654140 | 12024060 | 686376 | 0 | 0 | 0 | 686376 | 155656 | 0 | 0 | 7216 | 162872 | 842032 | 0 | 0 | 7216 | 849248 | 871271 | 0 | 0 | 0 | 0 | 871271 | 0 | 0 | 327196 | 0 | 0 | 327196 | 3680736 | 503907 | 0 | 0 | 629080 | 4813723 | 4552007 | 503907 | 327196 | 0 | 629080 | 6012190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 009797 | 1758768 | 0 | 4032 | 39668 | 333440 | 213050 | 12629 | 10640 | 54685 | 954 | 104468 | 1264 | 128247 | 280258 | 379136 | 152392 | 0 | 157814 | 16655 | 101408 | 82624 | 37056 | 49916 | 4512 | 67295 | 80052 | 389696 | 127984 | 0 | 165856 | 49488 | 3045219 | 12802 | 168017 | 1192645 | 632602 | 432565 | 126456 | 301063 | 1664 | 357082 | 2205 | 431475 | 1063596 | 504427 | 639773 | 0 | 683642 | 175837 | 495311 | 355072 | 344378 | 364234 | 34851 | 379976 | 290229 | 1287759 | 608118 | 0 | 486138 | 209125 | 11581042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132181 | 0 | 181934 | 2297 | 968 | 48117 | 0 | 0 | 0 | 20885 | 1027 | 0 | 76557 | 0 | 15764 | 0 | 0 | 4928 | 0 | 124 | 20301 | 505083 | 1863 | 24450 | 173553 | 92056 | 62947 | 18402 | 43811 | 242 | 71197 | 321 | 89263 | 155108 | 73545 | 100101 | 0 | 99483 | 25588 | 75117 | 51819 | 50114 | 64144 | 5072 | 57588 | 42234 | 187394 | 89210 | 0 | 70761 | 33386 | 1758768 | 0 | 34088 | 115605 | 29657 | 369438 | 4437 | 60620 | 1367 | 45910 | 1811 | 534255 | 129499 | 3988 | 50403 | 0 | 108832 | 9239 | 28785 | 21840 | 56753 | 101481 | 0 | 22638 | 112448 | 51619 | 46664 | 0 | 6039 | 19091 | 1966507 | 1863 | 58538 | 289158 | 121713 | 432385 | 22839 | 104431 | 1609 | 249288 | 2132 | 805452 | 286904 | 78501 | 198621 | 0 | 208315 | 34827 | 124787 | 74686 | 106867 | 242182 | 5072 | 95990 | 154682 | 239013 | 140802 | 0 | 76924 | 72778 | 4230358 | 14665 | 226555 | 1481803 | 754315 | 864950 | 149295 | 405494 | 3273 | 606370 | 4337 | 1236927 | 1350500 | 582928 | 838394 | 0 | 891957 | 210664 | 620098 | 429758 | 451245 | 606416 | 39923 | 475966 | 444911 | 1526772 | 748920 | 0 | 563062 | 281903 | 15811400 | Our Bachelor program expenses of $127,071($123,347 faculty salaries and $3,724 other operating expenses) have been reported under Academic Support for RFOE purposes and under Instruction on our AFS. There were 15,792 contact hours associated with the Bachelor program. | 28923134 | 6861438 | 35784572 | 0 | 1290436
009932 | hearty2 | 1 | Jan 23 2012  5:09PM | 2012-01-23 17:09:45 |  | Texas State Technical College-West Texas | [NAME] | Interim Vice President-Financial Services | (325) 235-7337 | [EMAIL] | 0 | 0 | 0 | 14821092 | 0 | 84526 | 0 | 84526 | 1337499 | 1775058 | 1393373 | 0 | 0 | 0 | 4505930 | 257999 | 560248 | 575174 | 0 | 302988 | 516551 | 2212960 | 1595498 | 2335306 | 1968547 | 0 | 302988 | 516551 | 6718890 | 393098 | 0 | 0 | 0 | 393098 | 217205 | 0 | 0 | 0 | 217205 | 610303 | 0 | 0 | 0 | 610303 | 1122259 | 0 | 0 | 0 | 0 | 1122259 | 0 | 0 | 22040 | 0 | 0 | 22040 | 1276988 | 0 | 0 | 0 | 71580 | 1348568 | 2399247 | 0 | 22040 | 0 | 71580 | 2492867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 009932 | 378362 | 0 | 8176 | 24160 | 13664 | 202464 | 0 | 9600 | 71992 | 13168 | 34224 | 0 | 146192 | 0 | 0 | 9160 | 0 | 85185 | 0 | 18144 | 0 | 33760 | 49440 | 8736 | 0 | 5472 | 3952 | 50000 | 0 | 27456 | 13264 | 828209 | 46911 | 138622 | 258485 | 425792 | 0 | 55082 | 151403 | 75554 | 196366 | 0 | 577668 | 0 | 0 | 69030 | 0 | 641958 | 0 | 136734 | 0 | 117242 | 171696 | 50124 | 0 | 11508 | 74761 | 105152 | 0 | 227729 | 110016 | 3641833 | 4111 | 12146 | 63348 | 91660 | 0 | 4826 | 32592 | 6620 | 17205 | 0 | 264930 | 0 | 0 | 13416 | 0 | 124770 | 0 | 26575 | 0 | 40200 | 58871 | 4391 | 0 | 2478 | 18322 | 22636 | 0 | 52118 | 25179 | 886394 | 4263 | 12598 | 26891 | 43236 | 0 | 5006 | 15374 | 6866 | 17845 | 0 | 70404 | 0 | 0 | 6889 | 0 | 64065 | 0 | 13645 | 0 | 13155 | 19265 | 4555 | 0 | 1169 | 7778 | 10677 | 0 | 23383 | 11296 | 378362 | 11050 | 32653 | 8817 | 75698 | 0 | 12974 | 26917 | 17797 | 46254 | 0 | 164469 | 0 | 0 | 7339 | 0 | 68251 | 0 | 14537 | 0 | 24420 | 35762 | 11807 | 0 | 2045 | 2550 | 18694 | 0 | 9449 | 4565 | 596048 | 19424 | 57397 | 99056 | 210594 | 0 | 22806 | 74883 | 31283 | 81304 | 0 | 499803 | 0 | 0 | 27644 | 0 | 257086 | 0 | 54757 | 0 | 77775 | 113898 | 20753 | 0 | 5692 | 28650 | 52007 | 0 | 84950 | 41040 | 1860804 | 66335 | 196019 | 357541 | 636386 | 0 | 77888 | 226286 | 106837 | 277670 | 0 | 1077471 | 0 | 0 | 96674 | 0 | 899044 | 0 | 191491 | 0 | 195017 | 285594 | 70877 | 0 | 17200 | 103411 | 157159 | 0 | 312679 | 151056 | 5502637 |  | 12306053 | 3103170 | 15409223 | 0 | 588131
010060 | BAGWEN | 1 |  | 2012-02-01 10:20:13 |  | Vernon College | [NAME] | Dean of Administrative Services | (940) 552-6291 ext 2273 | [EMAIL] | 0 | 0 | 0 | 13679666 | 0 | 402464 | 0 | 402464 | 1285545 | 1151001 | 1518592 | 0 | 0 | 0 | 3955138 | 1026308 | 140968 | 422621 | 0 | 0 | 204099 | 1793996 | 2311853 | 1291969 | 1941213 | 0 | 0 | 204099 | 5749134 | 0 | 0 | 91251 | 0 | 91251 | 0 | 0 | 49033 | 0 | 49033 | 0 | 0 | 140284 | 0 | 140284 | 692066 | 0 | 0 | 0 | 0 | 692066 | 0 | 0 | 65929 | 0 | 0 | 65929 | 949608 | 156981 | 0 | 0 | 0 | 1106589 | 1641674 | 156981 | 65929 | 0 | 0 | 1864584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 010060 | 499529 | 0 | 13040 | 33696 | 135648 | 320002 | 0 | 2010 | 84672 | 5680 | 96430 | 0 | 27175 | 148608 | 22950 | 150399 | 0 | 125464 | 0 | 210800 | 54696 | 10432 | 160 | 8384 | 29856 | 105208 | 236496 | 40496 | 0 | 61600 | 25248 | 1949150 | 51108 | 102018 | 328063 | 118762 | 0 | 5215 | 212305 | 18527 | 245813 | 0 | 39096 | 470312 | 62880 | 520265 | 0 | 388860 | 0 | 632768 | 262888 | 43431 | 0 | 34018 | 78923 | 237763 | 657302 | 125003 | 0 | 136372 | 62931 | 4834623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5281 | 10541 | 33897 | 12271 | 0 | 539 | 21936 | 1914 | 25398 | 0 | 4040 | 48594 | 6497 | 53755 | 0 | 40178 | 0 | 65380 | 27162 | 4487 | 0 | 3515 | 8155 | 24566 | 67915 | 12916 | 0 | 14090 | 6502 | 499529 | 3631 | 24661 | 33802 | 19296 | 0 | 373 | 15181 | 4069 | 31776 | 0 | 10861 | 17999 | 991 | 52690 | 0 | 32082 | 0 | 27607 | 8433 | 6311 | 0 | 7472 | 4672 | 57028 | 16849 | 10580 | 0 | 4375 | 2408 | 393147 | 8912 | 35202 | 67699 | 31567 | 0 | 912 | 37117 | 5983 | 57174 | 0 | 14901 | 66593 | 7488 | 106445 | 0 | 72260 | 0 | 92987 | 35595 | 10798 | 0 | 10987 | 12827 | 81594 | 84764 | 23496 | 0 | 18465 | 8910 | 892676 | 60020 | 137220 | 395762 | 150329 | 0 | 6127 | 249422 | 24510 | 302987 | 0 | 53997 | 536905 | 70368 | 626710 | 0 | 461120 | 0 | 725755 | 298483 | 54229 | 0 | 45005 | 91750 | 319357 | 742066 | 148499 | 0 | 154837 | 71841 | 5727299 |  | 11878897 | 2004868 | 13883765 | 0 | 204099
010387 | TATJOG | 1 | Jan 30 2012 11:49AM | 2012-01-30 11:48:47 |  | El Paso Community College | [NAME] | Associate Vice President Budget & Financial Services | (915) 831-6401 | [EMAIL] | 0 | 0 | 0 | 103684466 | 0 | 2358877 | 0 | 2358877 | 11997478 | 7101886 | 12094650 | 32242 | 0 | 0 | 31226256 | 5652094 | 704710 | 2116290 | 12019 | 1899985 | 798208 | 11183306 | 17649572 | 7806596 | 14210940 | 44261 | 1899985 | 798208 | 42409562 | 3128879 | 0 | 0 | 0 | 3128879 | 1458898 | 0 | 0 | 0 | 1458898 | 4587777 | 0 | 0 | 0 | 4587777 | 2237612 | 0 | 0 | 0 | 0 | 2237612 | 0 | 0 | 463213 | 0 | 0 | 463213 | 6206513 | 0 | 0 | 0 | 3235688 | 9442201 | 8444125 | 0 | 463213 | 0 | 3235688 | 12143026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 010387 | 3060452 | 0 | 6192 | 91408 | 1610464 | 458477 | 0 | 197016 | 364596 | 59966 | 429418 | 31552 | 186692 | 1436070 | 224408 | 314308 | 23810 | 405371 | 24016 | 69120 | 696928 | 129146 | 25792 | 16518 | 33744 | 419996 | 2485344 | 452004 | 0 | 679728 | 1280160 | 12152244 | 5076 | 215412 | 3631871 | 1810595 | 0 | 1254407 | 1099023 | 218210 | 1434607 | 132232 | 498891 | 7655459 | 769703 | 2481793 | 459051 | 2306392 | 309034 | 463411 | 1760894 | 386516 | 120501 | 91262 | 254948 | 1308815 | 5536482 | 1650773 | 0 | 1475970 | 437608 | 37768936 | 0 | 121208 | 281995 | 723564 | 0 | 124525 | 43405 | 42515 | 96143 | 0 | 74194 | 502181 | 33516 | 64387 | 0 | 62341 | 0 | 6107 | 100564 | 78534 | 29273 | 7870 | 148129 | 164 | 0 | 115941 | 0 | 72873 | 17546 | 2746975 | 383 | 25427 | 295642 | 191423 | 0 | 104160 | 86296 | 19694 | 115628 | 9988 | 43289 | 616204 | 60673 | 192331 | 34675 | 178927 | 23344 | 35466 | 140609 | 35129 | 11313 | 7488 | 30447 | 98876 | 418209 | 133452 | 0 | 116995 | 34381 | 3060452 | 5583 | 81081 | 207963 | 189428 | 0 | 237072 | 108237 | 19611 | 145956 | 1137 | 46148 | 166019 | 7784 | 104168 | 45758 | 240756 | 5089 | 33201 | 129133 | 46839 | 236076 | 11900 | 12720 | 162546 | 147549 | 192495 | 33405 | 18996 | 6107 | 2642757 | 5966 | 227716 | 785600 | 1104415 | 0 | 465757 | 237938 | 81820 | 357727 | 11125 | 163631 | 1284404 | 101973 | 360886 | 80433 | 482024 | 28433 | 74774 | 370306 | 160502 | 276662 | 27258 | 191296 | 261586 | 565758 | 441888 | 33405 | 208864 | 58034 | 8450184 | 11042 | 443128 | 4417471 | 2915010 | 0 | 1720164 | 1336961 | 300030 | 1792334 | 143357 | 662522 | 8939863 | 871676 | 2842679 | 539484 | 2788416 | 337467 | 538185 | 2131200 | 547018 | 397163 | 118520 | 446244 | 1570401 | 6102240 | 2092661 | 33405 | 1684834 | 495642 | 46219120 |  | 90987559 | 16730803 | 107718362 | 0 | 4033896
010633 | YENLEM | 1 | Jan 30 2012 11:10AM | 2012-01-30 11:10:01 |  | Houston Community College System | Dr. [NAME] | Deputy Chancellor | (713) 718-8464 | [EMAIL] | 0 | 0 | 0 | 224823121 | 0 | 4021097 | 0 | 4021097 | 29788022 | 22128982 | 13249688 | 0 | 0 | 0 | 65166692 | 20529284 | 3652945 | 2254643 | 0 | 0 | 3869836 | 30306708 | 50317306 | 25781927 | 15504331 | 0 | 0 | 3869836 | 95473400 | 10606 | 0 | 624842 | 0 | 635448 | 0 | 0 | 501765 | 659699 | 1161464 | 10606 | 0 | 1126607 | 659699 | 1796912 | 2235603 | 0 | 0 | 0 | 0 | 2235603 | 0 | 0 | 136615 | 0 | 0 | 136615 | 25978599 | 0 | 0 | 0 | 2482822 | 28461421 | 28214202 | 0 | 136615 | 0 | 2482822 | 30833639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 010633 | 5539879 | 0 | 99168 | 240388 | 3363120 | 2575331 | 0 | 578584 | 393468 | 364904 | 1018096 | 44928 | 582083 | 2224952 | 515312 | 355139 | 12224 | 964886 | 51632 | 179936 | 1308680 | 271752 | 162461 | 115457 | 71040 | 504156 | 4383088 | 1358028 | 0 | 1594464 | 2718736 | 26052013 | 244253 | 1407284 | 9045269 | 6013500 | 0 | 862984 | 3846067 | 1155455 | 2534944 | 94805 | 1228284 | 7497855 | 1461035 | 2235136 | 176125 | 4769946 | 518681 | 963526 | 3458977 | 1254449 | 799097 | 458345 | 295420 | 1639024 | 11564820 | 4827363 | 0 | 4214334 | 9161857 | 81728835 | 31559 | 134613 | 941517 | 846976 | 0 | 329880 | 336058 | 217274 | 255384 | 12837 | 166309 | 694316 | 222143 | 103400 | 8028 | 549934 | 52984 | 173291 | 245673 | 116975 | 323242 | 28295 | 75162 | 446505 | 704002 | 762941 | 0 | 299322 | 848405 | 8927025 | 16855 | 94224 | 610281 | 419236 | 0 | 72895 | 255565 | 83886 | 170514 | 6578 | 85222 | 500614 | 102857 | 142905 | 11253 | 325092 | 34934 | 69470 | 226387 | 83806 | 68585 | 29738 | 22646 | 127444 | 749734 | 341617 | 0 | 275825 | 611716 | 5539879 | 25176 | 87187 | 499467 | 104346 | 0 | 109924 | 214081 | 254584 | 340755 | 12459 | 161421 | 65090 | 19607 | 84921 | 11953 | 277323 | 26311 | 53774 | 32723 | 57341 | 212734 | 39397 | 14123 | 149674 | 102206 | 438708 | 0 | 39869 | 79537 | 3514691 | 73590 | 316024 | 2051265 | 1370558 | 0 | 512699 | 805704 | 555744 | 766653 | 31874 | 412952 | 1260020 | 344607 | 331226 | 31234 | 1152349 | 114229 | 296535 | 504783 | 258122 | 604561 | 97430 | 111931 | 723623 | 1555942 | 1543266 | 0 | 615016 | 1539658 | 17981595 | 317843 | 1723308 | 11096534 | 7384058 | 0 | 1375683 | 4651771 | 1711199 | 3301597 | 126679 | 1641236 | 8757875 | 1805642 | 2566362 | 207359 | 5922295 | 632910 | 1260061 | 3963760 | 1512571 | 1403658 | 555775 | 407351 | 2362647 | 13120762 | 6370629 | 0 | 4829350 | 10701515 | 99710430 |  | 199204927 | 32630551 | 231835478 | 0 | 7012357
011145 | [NAME] | 1 | Feb  3 2012  2:25PM | 2012-02-03 14:25:15 |  | Lone Star College System District | [NAME] | Vice Chancellor, Administration & Finance/CFO | (832)-832-6512 | [EMAIL] | 0 | 0 | 0 | 225604234 | 0 | 8270519 | 0 | 8270519 | 15591016 | 17476488 | 30248712 | 0 | 0 | 0 | 63316216 | 8816039 | 8385432 | 8432705 | 0 | 0 | 3703975 | 29338151 | 24407055 | 25861920 | 38681417 | 0 | 0 | 3703975 | 92654367 | 889184 | 0 | 574089 | 0 | 1463273 | 143369 | 0 | 240986 | 0 | 384355 | 1032553 | 0 | 815075 | 0 | 1847628 | 10653987 | 0 | 0 | 0 | 0 | 10653987 | 0 | 0 | 2814044 | 0 | 0 | 2814044 | 18846176 | 4020927 | 0 | 0 | 114129 | 22981232 | 29500163 | 4020927 | 2814044 | 0 | 114129 | 36449263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 011145 | 3868565 | 0 | 69536 | 205108 | 3105824 | 1191050 | 4320 | 165514 | 1097797 | 21000 | 410229 | 112 | 435166 | 3156204 | 562918 | 588004 | 22160 | 730709 | 75424 | 132912 | 1406192 | 91048 | 49694 | 32306 | 500176 | 410994 | 4455376 | 1221144 | 0 | 2096352 | 1358064 | 23595333 | 127989 | 815063 | 8268253 | 3632035 | 20275 | 264996 | 3826784 | 70865 | 1202385 | 727 | 1881910 | 10599748 | 1501081 | 4013272 | 298501 | 3182724 | 786379 | 749137 | 3362530 | 343955 | 170462 | 143211 | 1676812 | 831490 | 10934395 | 5261001 | 0 | 5552476 | 4610292 | 74128748 | 7679 | 253363 | 663005 | 219440 | 0 | 34516 | 131230 | 27554 | 81374 | 44 | 162010 | 579951 | 38949 | 266355 | 49986 | 366187 | 35610 | 38998 | 108940 | 56311 | 47154 | 8593 | 115993 | 222293 | 494048 | 485211 | 0 | 187061 | 116916 | 4798771 | 6650 | 52368 | 437758 | 188777 | 994 | 14680 | 193999 | 4824 | 62922 | 38 | 100181 | 547963 | 75483 | 209762 | 17081 | 173947 | 40289 | 38630 | 170151 | 19619 | 10666 | 7441 | 87873 | 51650 | 560155 | 281646 | 0 | 281319 | 231700 | 3868565 | 8959 | 28026 | 1200435 | 322013 | 0 | 4201 | 277346 | 0 | 16359 | 51 | 93393 | 713484 | 2659 | 488824 | 74874 | 730874 | 0 | 12993 | 264337 | 0 | 112601 | 10025 | 243994 | 389211 | 656981 | 631141 | 0 | 685614 | 436082 | 7404477 | 23288 | 333757 | 2301198 | 730230 | 994 | 53397 | 602575 | 32378 | 160655 | 133 | 355584 | 1841398 | 117091 | 964941 | 141941 | 1271008 | 75899 | 90621 | 543428 | 75930 | 170421 | 26059 | 447860 | 663154 | 1711184 | 1397998 | 0 | 1153994 | 784698 | 16071813 | 151277 | 1148820 | 10569451 | 4362265 | 21269 | 318393 | 4429359 | 103243 | 1363040 | 860 | 2237494 | 12441146 | 1618172 | 4978213 | 440442 | 4453732 | 862278 | 839758 | 3905958 | 419885 | 340883 | 169270 | 2124672 | 1494644 | 12645579 | 6658999 | 0 | 6706470 | 5394990 | 90200561 |  | 191125447 | 38296891 | 229422338 | 0 | 3818104
012015 | GETEAT | 1 | Feb  2 2012  9:23AM | 2012-02-02 09:23:15 |  | Austin Community College | [NAME] | Associate Vice President, Finance & Budget | (512) 223-1078 | [EMAIL] | 0 | 0 | 0 | 206859895 | 0 | 4773475 | 0 | 4773475 | 18893770 | 18859197 | 17672658 | 0 | 0 | 0 | 55425625 | 11120581 | 1719090 | 2852697 | 0 | 0 | 3263946 | 18956314 | 30014351 | 20578287 | 20525355 | 0 | 0 | 3263946 | 74381939 | 1999267 | 0 | 2495247 | 0 | 4494514 | 502640 | 0 | 1511715 | 0 | 2014355 | 2501907 | 0 | 4006962 | 0 | 6508869 | 7318042 | 0 | 0 | 0 | 0 | 7318042 | 0 | 0 | 772873 | 0 | 0 | 772873 | 16245071 | 0 | 0 | 0 | 6485800 | 22730871 | 23563113 | 0 | 772873 | 0 | 6485800 | 30821786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 012015 | 5664117 | 0 | 95473 | 155251 | 1998240 | 910082 | 872 | 247952 | 520976 | 23676 | 209655 | 14224 | 366672 | 2056326 | 884840 | 462924 | 23360 | 610440 | 0 | 118357 | 957996 | 187392 | 21200 | 31568 | 335776 | 319232 | 3496496 | 990968 | 0 | 1258656 | 520464 | 16819068 | 132347 | 1214179 | 8485100 | 3628337 | 0 | 482193 | 3350813 | 0 | 918423 | 119677 | 2103940 | 9249462 | 3671993 | 4179336 | 441650 | 4912147 | 0 | 1185987 | 3554186 | 1291349 | 192492 | 705998 | 1238879 | 1105669 | 11123923 | 7181842 | 0 | 4726897 | 2370217 | 77567036 | 37707 | 288712 | 2192057 | 318703 | 0 | 148462 | 1474144 | 0 | 706241 | 0 | 535577 | 228138 | 171013 | 457823 | 105829 | 654299 | 0 | 195764 | 40521 | 341953 | 210851 | 180719 | 150184 | 306734 | 342041 | 1063712 | 0 | 162086 | 157393 | 10470663 | 10941 | 96692 | 686941 | 253942 | 0 | 40575 | 310425 | 0 | 104527 | 7700 | 169820 | 609764 | 247249 | 298343 | 35223 | 358131 | 0 | 88898 | 231274 | 105082 | 25950 | 57049 | 89369 | 90870 | 737690 | 530498 | 0 | 314544 | 162620 | 5664117 | 8511 | 223002 | 977013 | 154364 | 0 | 36293 | 1262625 | 14538 | 194900 | 5274 | 235427 | 171718 | 98389 | 317146 | 104677 | 449538 | 0 | 53480 | 50484 | 248001 | 593774 | 54427 | 52683 | 124801 | 264598 | 604601 | 0 | 66328 | 55164 | 6421756 | 57159 | 608406 | 3856011 | 727009 | 0 | 225330 | 3047194 | 14538 | 1005668 | 12974 | 940824 | 1009620 | 516651 | 1073312 | 245729 | 1461968 | 0 | 338142 | 322279 | 695036 | 830575 | 292195 | 292236 | 522405 | 1344329 | 2198811 | 0 | 542958 | 375177 | 22556536 | 189506 | 1822585 | 12341111 | 4355346 | 0 | 707523 | 6398007 | 14538 | 1924091 | 132651 | 3044764 | 10259082 | 4188644 | 5252648 | 687379 | 6374115 | 0 | 1524129 | 3876465 | 1986385 | 1023067 | 998193 | 1531115 | 1628074 | 12468252 | 9380653 | 0 | 5269855 | 2745394 | 100123572 |  | 179278986 | 37330655 | 216609641 | 0 | 9749746
023154 | AOLNAG | 1 | Jan 31 2012 10:41AM | 2012-01-31 10:41:19 |  | Northeast Texas Community College | [NAME] | Vice President for Administrative Services | (903) 434-8106 | [EMAIL] | 0 | 0 | 0 | 12798282 | 0 | 286160 | 0 | 286160 | 1464353 | 738260 | 685529 | 0 | 0 | 0 | 2888142 | 1017490 | 125403 | 97981 | 0 | 0 | 0 | 1240874 | 2481843 | 863663 | 783510 | 0 | 0 | 0 | 4129016 | 0 | 0 | 54700 | 0 | 54700 | 0 | 0 | 127583 | 0 | 127583 | 0 | 0 | 182283 | 0 | 182283 | 317241 | 0 | 0 | 0 | 0 | 317241 | 0 | 0 | 30848 | 0 | 0 | 30848 | 989878 | 0 | 0 | 0 | 353775 | 1343653 | 1307119 | 0 | 30848 | 0 | 353775 | 1691742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 023154 | 564570 | 0 | 17376 | 48688 | 166864 | 80422 | 0 | 2512 | 20426 | 13196 | 93536 | 224 | 10542 | 162384 | 14416 | 56667 | 24416 | 95455 | 0 | 23264 | 88720 | 43616 | 0 | 768 | 43200 | 50812 | 241920 | 44816 | 0 | 51984 | 42144 | 1438368 | 171301 | 119790 | 660791 | 273774 | 0 | 0 | 175391 | 842 | 213168 | 926 | 0 | 460485 | 71228 | 366091 | 244619 | 434970 | 0 | 175247 | 390143 | 296031 | 0 | 5120 | 133632 | 234429 | 601840 | 243249 | 0 | 68867 | 68867 | 5410801 | 43288 | 33 | 8430 | 32477 | 0 | 0 | 881 | 31062 | 16902 | 0 | 30149 | 17765 | 71 | 2141 | 22634 | 33775 | 0 | 0 | 16679 | 0 | 0 | 0 | 7617 | 24545 | 39650 | 24344 | 0 | 21372 | 21371 | 395186 | 20866 | 11652 | 65075 | 29780 | 0 | 0 | 17141 | 3102 | 22372 | 90 | 2932 | 46505 | 6933 | 35807 | 25987 | 45580 | 0 | 17041 | 39559 | 28786 | 0 | 498 | 13735 | 25182 | 62378 | 26021 | 0 | 8775 | 8775 | 564570 | 53153 | 36598 | 47517 | 28613 | 0 | 27979 | 5057 | 6544 | 24279 | 67 | 3663 | 31024 | 1328 | 22797 | 21198 | 50245 | 0 | 8911 | 7626 | 33525 | 0 | 580 | 1257 | 45928 | 18431 | 12312 | 0 | 1833 | 1834 | 492299 | 117307 | 48283 | 121022 | 90870 | 0 | 27979 | 23079 | 40708 | 63553 | 157 | 36744 | 95294 | 8332 | 60745 | 69819 | 129600 | 0 | 25952 | 63864 | 62311 | 0 | 1078 | 22609 | 95655 | 120459 | 62677 | 0 | 31980 | 31980 | 1452055 | 288608 | 168073 | 781813 | 364644 | 0 | 27979 | 198470 | 41550 | 276721 | 1083 | 36744 | 555779 | 79560 | 426836 | 314438 | 564570 | 0 | 201199 | 454007 | 358342 | 0 | 6198 | 156241 | 330084 | 722299 | 305926 | 0 | 100847 | 100847 | 6862856 |  | 11278032 | 1874025 | 13152057 | 0 | 353775
023485 | JEPMUD | 1 | Jan 25 2012  1:31PM | 2012-01-25 13:30:56 |  | Lamar State College-Port Arthur | [NAME] | Accountant | [PHONE] | [EMAIL] | 0 | 0 | 0 | 15847746 | 0 | 1068600 | 0 | 1068600 | 1982412 | 816054 | 591301 | 0 | 8211 | 0 | 3397978 | 1109990 | 3602 | 719003 | 0 | 0 | 891936 | 2724531 | 3092402 | 819656 | 1310304 | 0 | 8211 | 891936 | 6122509 | 0 | 97459 | 271229 | 0 | 368688 | 0 | 76044 | 70936 | 0 | 146980 | 0 | 173503 | 342165 | 0 | 515668 | 749624 | 315794 | 0 | 0 | 0 | 1065418 | 0 | 0 | 307263 | 0 | 0 | 307263 | 609682 | 0 | 0 | 0 | 450435 | 1060117 | 1359306 | 315794 | 307263 | 0 | 450435 | 2432798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 023485 | 1489641 | 0 | 0 | 0 | 107360 | 91104 | 0 | 30656 | 145344 | 37341 | 140832 | 0 | 101408 | 93648 | 5088 | 248896 | 0 | 74272 | 0 | 148864 | 40896 | 31776 | 29952 | 9792 | 13728 | 5184 | 149120 | 75296 | 0 | 62736 | 33552 | 1676845 | 0 | 0 | 267372 | 226888 | 0 | 76347 | 361969 | 92995 | 350732 | 0 | 252549 | 233224 | 12671 | 619857 | 0 | 184969 | 0 | 370735 | 101849 | 79136 | 74593 | 24386 | 34189 | 12910 | 371372 | 187519 | 0 | 156239 | 83559 | 4176060 | 0 | 0 | 66781 | 56670 | 0 | 19069 | 90409 | 23227 | 87602 | 0 | 63079 | 58252 | 3165 | 154821 | 0 | 46200 | 0 | 92598 | 25439 | 19766 | 18631 | 6091 | 8539 | 3225 | 92757 | 46836 | 0 | 39024 | 20870 | 1043051 | 0 | 0 | 95374 | 80933 | 0 | 27234 | 129118 | 33172 | 125109 | 0 | 90087 | 83193 | 4520 | 221109 | 0 | 65980 | 0 | 132245 | 36331 | 28229 | 26608 | 8699 | 12195 | 4605 | 132472 | 66890 | 0 | 55732 | 29806 | 1489641 | 0 | 0 | 21883 | 18570 | 0 | 6249 | 29625 | 7611 | 28706 | 0 | 20670 | 19088 | 1037 | 50732 | 0 | 15139 | 0 | 30343 | 8336 | 6477 | 6105 | 1996 | 2798 | 1057 | 30395 | 15347 | 0 | 12787 | 6839 | 341790 | 0 | 0 | 184038 | 156173 | 0 | 52552 | 249152 | 64010 | 241417 | 0 | 173836 | 160533 | 8722 | 426662 | 0 | 127319 | 0 | 255186 | 70106 | 54472 | 51344 | 16786 | 23532 | 8887 | 255624 | 129073 | 0 | 107543 | 57515 | 2874482 | 0 | 0 | 451410 | 383061 | 0 | 128899 | 611121 | 157005 | 592149 | 0 | 426385 | 393757 | 21393 | 1046519 | 0 | 312288 | 0 | 625921 | 171955 | 133608 | 125937 | 41172 | 57721 | 21797 | 626996 | 316592 | 0 | 263782 | 141074 | 7050542 |  | 14241651 | 2948466 | 17190117 | 0 | 1342371
023582 | PUPMED | 1 | Jan 31 2012  3:26PM | 2012-01-31 15:26:32 |  | Lamar State College-Orange | [NAME] | Director of Accounting | (409) 882-3356 | [EMAIL] | 0 | 0 | 0 | 14796628 | 0 | 398033.69 | 0 | 1844276 | 1543510 | 939623 | 983664 | 0 | 9298 | 0 | 3476095 | 859954 | 54006 | 1020244 | 0 | 495780 | 1679787 | 4109771 | 2403464 | 993629 | 2003908 | 0 | 505078 | 1679787 | 7585866 | 604032 | 0 | 95269 | 0 | 699301 | 600901 | 0 | 111624 | 0 | 712525 | 1204933 | 0 | 206893 | 0 | 1411826 | 165548 | 0 | 0 | 0 | 0 | 165548 | 0 | 0 | 59422 | 0 | 0 | 59422 | 655602 | 0 | 0 | 0 | 0 | 655602 | 821150 | 0 | 59422 | 0 | 0 | 880572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 023582 | 350559 | 0 | 1440 | 10688 | 175728 | 61272 | 0 | 0 | 48552 | 512 | 37948 | 0 | 17024 | 103680 | 9332 | 148944 | 0 | 27476 | 0 | 286928 | 30368 | 0 | 1800 | 1440 | 17808 | 19968 | 154752 | 25784 | 0 | 52896 | 16192 | 1250532 | 4150 | 0 | 486637 | 173601 | 0 | 0 | 134870 | 1476 | 94293 | 0 | 37257 | 294685 | 25452 | 421669 | 0 | 72345 | 0 | 826693 | 85717 | 0 | 0 | 4150 | 51320 | 54824 | 438361 | 71469 | 0 | 152437 | 43435 | 3474841 | 405 | 0 | 47511 | 16949 | 0 | 0 | 13167 | 144 | 9206 | 0 | 3637 | 28770 | 2485 | 41168 | 0 | 7063 | 0 | 80711 | 8369 | 0 | 0 | 405 | 5010 | 5353 | 42798 | 6978 | 0 | 14882 | 4241 | 339252 | 419 | 0 | 49094 | 17514 | 0 | 0 | 13606 | 149 | 9513 | 0 | 3759 | 29729 | 2568 | 42540 | 0 | 7299 | 0 | 83401 | 8648 | 0 | 0 | 419 | 5177 | 5531 | 44224 | 7210 | 0 | 15379 | 4382 | 350559 | 704 | 0 | 82518 | 29437 | 0 | 0 | 22870 | 250 | 15989 | 0 | 6317 | 49969 | 4316 | 71502 | 0 | 12268 | 0 | 140181 | 14535 | 0 | 0 | 704 | 8702 | 9296 | 74332 | 12119 | 0 | 25849 | 7365 | 589223 | 1528 | 0 | 179123 | 63900 | 0 | 0 | 49643 | 543 | 34708 | 0 | 13713 | 108468 | 9369 | 155210 | 0 | 26630 | 0 | 304293 | 31552 | 0 | 0 | 1528 | 18889 | 20180 | 161354 | 26307 | 0 | 56110 | 15988 | 1279034 | 5678 | 0 | 665760 | 237501 | 0 | 0 | 184513 | 2019 | 129001 | 0 | 50970 | 403153 | 34821 | 576879 | 0 | 98975 | 0 | 1130986 | 117269 | 0 | 0 | 5678 | 70209 | 75004 | 599715 | 97776 | 0 | 208547 | 59423 | 4753875 | The contact hours for Architecture and Precision Production Trades, as well as Mechanics and Repairs, appear to be incorrectly distributed.  To the best of my knowledge we do not offer any of these related courses on this campus. | 14184017 | 2292398 | 16476415 | 0 | 1679787
023614 | tennis59 | 1 | Jan 30 2012  9:05AM | 2012-01-30 09:05:28 |  | Collin County Community College District | [NAME] | Associate Vice President - Controller | (972) 758-3821 | [EMAIL] | 0 | 0 | 0 | 89502097 | 0 | 1294811 | 0 | 1294811 | 7260202 | 6328231 | 6389220 | 0 | 0 | 0 | 19977653 | 4898005 | 663319 | 1434152 | 0 | 0 | 2363991 | 9359467 | 12158207 | 6991550 | 7823372 | 0 | 0 | 2363991 | 29337120 | 414289 | 0 | 41831 | 0 | 456120 | 22180 | 0 | 0 | 0 | 22180 | 436469 | 0 | 41831 | 0 | 478300 | 3035166 | 0 | 0 | 0 | 0 | 3035166 | 0 | 0 | 380113 | 0 | 0 | 380113 | 7016380 | 984099 | 0 | 0 | 4373310 | 12373789 | 10051546 | 984099 | 380113 | 0 | 4373310 | 15789068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 023614 | 2704954 | 0 | 104652 | 1462 | 1366992 | 698473 | 1407 | 217973 | 350927 | 972 | 320454 | 9472 | 62414 | 1714404 | 337047 | 149009 | 23360 | 234841 | 42096 | 0 | 898384 | 96 | 1848 | 14040 | 294592 | 238515 | 2196976 | 851643 | 0 | 687488 | 367568 | 11187105 | 270384 | 113 | 4063237 | 1912326 | 108 | 289173 | 1597623 | 75 | 743241 | 98632 | 326878 | 5581698 | 610070 | 1711142 | 245434 | 348388 | 352989 | 0 | 2213693 | 7 | 142 | 1080 | 904511 | 812571 | 5862378 | 3490581 | 0 | 1527684 | 1261113 | 34225271 | 24467 | 342 | 1256670 | 226542 | 329 | 119121 | 109737 | 227 | 202388 | 86997 | 16944 | 699749 | 78800 | 464492 | 125322 | 132063 | 142329 | 0 | 733369 | 22 | 432 | 3282 | 334844 | 534240 | 513640 | 790977 | 0 | 443003 | 122040 | 7162368 | 19270 | 30 | 347691 | 139789 | 29 | 26685 | 111587 | 20 | 61803 | 12132 | 22471 | 410534 | 45022 | 142192 | 24231 | 31401 | 32372 | 0 | 192610 | 2 | 38 | 285 | 81000 | 88023 | 416715 | 279828 | 0 | 128797 | 90398 | 2704954 | 39178 | 375 | 840627 | 240499 | 361 | 73343 | 141398 | 249 | 227932 | 14348 | 29635 | 515189 | 90662 | 279960 | 84002 | 121912 | 65038 | 0 | 287935 | 25 | 474 | 3601 | 230459 | 347093 | 705978 | 581323 | 0 | 204686 | 121224 | 5247506 | 82915 | 747 | 2444988 | 606830 | 719 | 219149 | 362722 | 496 | 492123 | 113477 | 69050 | 1625472 | 214484 | 886644 | 233555 | 285376 | 239739 | 0 | 1213914 | 49 | 944 | 7168 | 646303 | 969356 | 1636333 | 1652128 | 0 | 776486 | 333662 | 15114828 | 353299 | 860 | 6508225 | 2519156 | 827 | 508322 | 1960345 | 571 | 1235364 | 212109 | 395928 | 7207170 | 824554 | 2597786 | 478989 | 633764 | 592728 | 0 | 3427607 | 56 | 1086 | 8248 | 1550814 | 1781927 | 7498711 | 5142709 | 0 | 2304170 | 1594775 | 49340099 |  | 79972030 | 16267368 | 96239398 | 0 | 6737301
029150 | NANBEG | 1 | Jan 25 2012  2:28PM | 2012-01-25 14:28:11 |  | Dallas County Community College District | [NAME] | Executive Vice Chancellor Business Affairs | (972) 860-7783 | [EMAIL] | 0 | 0 | 0 | 298731816 | 0 | 9168251 | 0 | 9168251 | 43427655 | 23325337 | 12612900 | 0 | 0 | 0 | 79365892 | 10286172 | 4762738 | 3928085 | 0 | 0 | 3172340 | 22149335 | 53713827 | 28088075 | 16540985 | 0 | 0 | 3172340 | 101515227 | 3783011 | 0 | 0 | 0 | 3783011 | 1766432 | 0 | 0 | 1563 | 1767995 | 5549443 | 0 | 0 | 1563 | 5551006 | 8612288 | 0 | 0 | 0 | 0 | 8612288 | 0 | 0 | 1017193 | 0 | 0 | 1017193 | 21031813 | 8182522 | 0 | 0 | 1619982 | 30834317 | 29644101 | 8182522 | 1017193 | 0 | 1619982 | 40463798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 029150 | 14265600 | 0 | 63962 | 160266 | 3932520 | 2808238 | 12864 | 1060808 | 2018900 | 125450 | 740077 | 28701 | 548953 | 3107541 | 788574 | 654517 | 0 | 1120113 | 22758 | 31984 | 1417626 | 540142 | 104044 | 102725 | 640026 | 1015279 | 5244489 | 1890363 | 0 | 1943712 | 2367056 | 32491688 | 494973 | 655444 | 10228496 | 7124494 | 129685 | 1927284 | 6356097 | 780859 | 1586328 | 110619 | 810121 | 13658572 | 2152041 | 3054644 | 0 | 1978361 | 239810 | 217812 | 3379333 | 2103825 | 81921 | 570007 | 2112832 | 1813094 | 13530057 | 6215613 | 0 | 5817088 | 4295296 | 91424706 | 332434 | 139691 | 3528482 | 2885991 | 2841 | 2598632 | 1130461 | 163463 | 766588 | 67908 | 453774 | 3622717 | 208358 | 1238526 | 0 | 973114 | 36390 | 62157 | 811162 | 371288 | 31801 | 118727 | 835331 | 833590 | 1798506 | 1919855 | 0 | 1004767 | 499783 | 26436337 | 100147 | 96241 | 1665110 | 1211644 | 16041 | 547805 | 906154 | 114298 | 284791 | 21608 | 152979 | 2091683 | 285697 | 519634 | 0 | 357239 | 33431 | 33887 | 507207 | 299581 | 13765 | 83363 | 356838 | 320348 | 1855330 | 984696 | 0 | 825700 | 580384 | 14265600 | 143404 | 136046 | 1685326 | 1393816 | 21171 | 936898 | 832285 | 760365 | 254695 | 12328 | 239552 | 1447309 | 162829 | 552646 | 0 | 1472212 | 22852 | 19821 | 490556 | 372646 | 30922 | 93766 | 295368 | 779922 | 1238171 | 905720 | 0 | 197587 | 202563 | 14700776 | 575985 | 371978 | 6878918 | 5491451 | 40053 | 4083335 | 2868900 | 1038126 | 1306074 | 101844 | 846305 | 7161709 | 656884 | 2310806 | 0 | 2802565 | 92673 | 115865 | 1808925 | 1043515 | 76488 | 295856 | 1487537 | 1933860 | 4892007 | 3810271 | 0 | 2028054 | 1282730 | 55402713 | 1070958 | 1027422 | 17107414 | 12615945 | 169738 | 6010619 | 9224997 | 1818985 | 2892402 | 212463 | 1656426 | 20820281 | 2808925 | 5365450 | 0 | 4780926 | 332483 | 333677 | 5188258 | 3147340 | 158409 | 865863 | 3600369 | 3746954 | 18422064 | 10025884 | 0 | 7845142 | 5578026 | 146827419 | Reconciliation of Total Unrestricted Educational Activities on RFOE to AFR:_x000D_ _x000D_ Total Unrestricted Educational Activities per RFOE $298,731,816_x000D_ Richland Collegiate High School expenses excluded:_x000D_ Instruction  $252,267_x000D_ Public Service  $16,084_x000D_ [NAME]  $86,944_x000D_ Student Services  $59,812_x000D_ Institutional Support  $90,795_x000D_ _x000D_ Unrestricted Educational Activvities per AFR $299,237.718_x000D_ _x000D_ Depreciation expense for Restricted and Auxiliary Fund equipment in the amount of $871,698 is excluded. | 257510897 | 46014804 | 303525701 | 0 | 4793885
031034 | UPPROT | 1 | Feb  3 2012 11:46AM | 2012-02-03 11:45:34 |  | South Texas College | [NAME] | Vice President of Finance and Administrative Services | (956) 872-3558 | [EMAIL] | 0 | 0 | 0 | 95854883 | 0 | 2917704 | 0 | 2917704 | 9297108 | 6377535 | 5964920 | 0 | 0 | 0 | 21639563 | 7260340 | 1105889 | 1579943 | 0 | 0 | 2241956 | 12188128 | 16557448 | 7483424 | 7544863 | 0 | 0 | 2241956 | 33827691 | 226554 | 0 | 0 | 0 | 226554 | 47710 | 0 | 0 | 0 | 47710 | 274264 | 0 | 0 | 0 | 274264 | 2586617 | 0 | 0 | 0 | 0 | 2586617 | 0 | 0 | 848780 | 0 | 0 | 848780 | 6825380 | 0 | 0 | 0 | 75679 | 6901059 | 9411997 | 0 | 848780 | 0 | 75679 | 10336456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 031034 | 4898735 | 0 | 5952 | 114032 | 1455936 | 676978 | 0 | 50555 | 794878 | 41965 | 307088 | 19712 | 269593 | 1187650 | 367168 | 311392 | 0 | 425977 | 27200 | 223440 | 891600 | 194992 | 74582 | 161891 | 101952 | 204753 | 1745664 | 393888 | 0 | 654848 | 782608 | 11486294 | 16341 | 659522 | 3997313 | 1281270 | 0 | 127235 | 2000514 | 466686 | 1225461 | 64222 | 450291 | 5395888 | 1069056 | 2293447 | 0 | 2207781 | 294815 | 1829283 | 2046856 | 730898 | 248580 | 535006 | 434514 | 639268 | 5857880 | 1465480 | 0 | 2172005 | 2327661 | 39837273 | 1476 | 112810 | 361163 | 145969 | 0 | 193562 | 265343 | 67033 | 420443 | 0 | 187088 | 29117 | 6827 | 119701 | 0 | 414036 | 43145 | 317896 | 39840 | 58702 | 81365 | 58560 | 5120 | 5968 | 22359 | 23453 | 0 | 4267 | 11947 | 2997190 | 2038 | 88327 | 498454 | 163225 | 0 | 36688 | 259133 | 61038 | 188233 | 7345 | 72893 | 620427 | 123043 | 275978 | 0 | 299842 | 38651 | 245561 | 238644 | 90302 | 37734 | 67883 | 50278 | 73792 | 672490 | 170281 | 0 | 248888 | 267568 | 4898735 | 1798 | 192438 | 439760 | 95330 | 0 | 35503 | 180096 | 152560 | 98831 | 26447 | 75720 | 220160 | 30602 | 86650 | 0 | 280736 | 86796 | 134073 | 196100 | 106961 | 24963 | 76799 | 188411 | 12228 | 154959 | 73221 | 0 | 58375 | 53688 | 3083205 | 5312 | 393575 | 1299377 | 404524 | 0 | 265753 | 704572 | 280631 | 707507 | 33792 | 335701 | 869704 | 160472 | 482329 | 0 | 994614 | 168592 | 697530 | 474584 | 255965 | 144062 | 203242 | 243809 | 91988 | 849808 | 266955 | 0 | 311530 | 333203 | 10979130 | 21653 | 1053097 | 5296690 | 1685794 | 0 | 392988 | 2705086 | 747317 | 1932968 | 98014 | 785992 | 6265592 | 1229528 | 2775776 | 0 | 3202395 | 463407 | 2526813 | 2521440 | 986863 | 392642 | 738248 | 678323 | 731256 | 6707688 | 1732435 | 0 | 2483535 | 2660864 | 50816403 |  | 87561798 | 10610720 | 98172518 | 0 | 2317635
033965 | AMEVAN | 1 | Jan 18 2012  1:42PM | 2012-01-18 13:42:25 |  | Texas State Technical Collage-Marshall | [NAME] | Vice President of Financial Services | (903) 923-3239 | [EMAIL] | 0 | 0 | 0 | 6918520 | 0 | 67087 | 0 | 67087 | 649644 | 586333 | 399654 | 152100 | 0 | 0 | 1787731 | 146792 | 448609 | 69667 | 15610 | 324365 | 67187 | 1072230 | 796436 | 1034942 | 469321 | 167710 | 324365 | 67187 | 2859961 | 132378 | 0 | 0 | 0 | 132378 | 581470 | 0 | 0 | 0 | 581470 | 713848 | 0 | 0 | 0 | 713848 | 406568 | 0 | 0 | 0 | 0 | 406568 | 0 | 0 | 16128 | 0 | 0 | 16128 | 489204 | 0 | 0 | 0 | 15458 | 504662 | 895772 | 0 | 16128 | 0 | 15458 | 927358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 033965 | 198188 | 0 | 0 | 54624 | 17834 | 53392 | 0 | 3072 | 67748 | 51568 | 0 | 0 | 160512 | 39264 | 0 | 0 | 0 | 288 | 0 | 0 | 22176 | 3744 | 42340 | 18640 | 0 | 0 | 21456 | 3360 | 0 | 24704 | 22208 | 606930 | 0 | 352246 | 30175 | 79306 | 0 | 8867 | 100630 | 148835 | 0 | 0 | 563791 | 66435 | 0 | 0 | 0 | 832 | 0 | 0 | 37522 | 14578 | 164860 | 53799 | 0 | 0 | 40138 | 4990 | 0 | 110547 | 99378 | 1876929 | 0 | 5317 | 1736 | 15096 | 0 | 299 | 19154 | 5019 | 0 | 0 | 15624 | 3822 | 0 | 0 | 0 | 28 | 0 | 0 | 4559 | 578 | 6537 | 1814 | 0 | 0 | 2088 | 950 | 0 | 3669 | 3298 | 89588 | 0 | 36036 | 3216 | 9514 | 0 | 924 | 12072 | 15506 | 0 | 0 | 58394 | 7081 | 0 | 0 | 0 | 87 | 0 | 0 | 4241 | 1527 | 17274 | 5605 | 0 | 0 | 4256 | 599 | 0 | 11511 | 10348 | 198188 | 0 | 25478 | 2357 | 33704 | 0 | 494 | 42766 | 8301 | 0 | 0 | 60578 | 6643 | 0 | 0 | 0 | 47 | 0 | 0 | 3833 | 4691 | 53050 | 3001 | 0 | 0 | 2012 | 2121 | 0 | 10074 | 9056 | 268206 | 0 | 66831 | 7309 | 58314 | 0 | 1717 | 73992 | 28826 | 0 | 0 | 134596 | 17546 | 0 | 0 | 0 | 162 | 0 | 0 | 12633 | 6796 | 76861 | 10420 | 0 | 0 | 8356 | 3670 | 0 | 25254 | 22702 | 555982 | 0 | 419077 | 37484 | 137620 | 0 | 10584 | 174622 | 177661 | 0 | 0 | 698387 | 83981 | 0 | 0 | 0 | 994 | 0 | 0 | 50155 | 21374 | 241721 | 64219 | 0 | 0 | 48494 | 8660 | 0 | 135801 | 122080 | 2432911 |  | 5359959 | 1641206 | 7001165 | 0 | 82645
036273 | CUPMAX | 1 | Jan 11 2012  4:17PM | 2012-01-11 16:17:39 |  | Lamar Institute of Technology | [NAME] | Vice President of Finance & Operations | (409) 880-7633 | [EMAIL] | 0 | 0 | 0 | 28152314 | 0 | 668132 | 0 | 668132 | 1724840 | 488520 | 270983 | 0 | 71765 | 0 | 2556108 | 1959175 | 1033818 | 36915 | 0 | 3648495 | 970750 | 7649153 | 3684015 | 1522338 | 307898 | 0 | 3720260 | 970750 | 10205261 | 180159 | 0 | 0 | 0 | 180159 | 481333 | 0 | 0 | 0 | 481333 | 661492 | 0 | 0 | 0 | 661492 | 381580 | 0 | 0 | 0 | 0 | 381580 | 0 | 0 | 115615 | 0 | 0 | 115615 | 574579 | 4114815 | 0 | 0 | 0 | 4689394 | 956159 | 4114815 | 115615 | 0 | 0 | 5186589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 036273 | 2195146 | 0 | 0 | 66496 | 188544 | 144214 | 0 | 1220 | 73797 | 29424 | 28388 | 0 | 234566 | 64944 | 0 | 12320 | 36141 | 163801 | 42221 | 0 | 44064 | 1536 | 35172 | 23296 | 0 | 169563 | 52464 | 54816 | 0 | 70848 | 84016 | 1621851 | 0 | 247349 | 701337 | 536441 | 0 | 4538 | 274507 | 109450 | 105596 | 0 | 872528 | 241576 | 0 | 45827 | 134436 | 609299 | 157052 | 0 | 163907 | 5714 | 130831 | 86655 | 0 | 630733 | 195153 | 203902 | 0 | 263537 | 312519 | 6032887 | 0 | 55905 | 158514 | 121244 | 0 | 1026 | 62043 | 24737 | 23866 | 0 | 197205 | 54600 | 0 | 10358 | 30385 | 137712 | 35496 | 0 | 37046 | 1291 | 29570 | 19586 | 0 | 142556 | 44108 | 46085 | 0 | 59564 | 70634 | 1363531 | 0 | 90001 | 255191 | 195191 | 0 | 1651 | 99883 | 39825 | 38422 | 0 | 317481 | 87901 | 0 | 16675 | 48916 | 221702 | 57145 | 0 | 59640 | 2079 | 47605 | 31531 | 0 | 229501 | 71009 | 74192 | 0 | 95892 | 113714 | 2195146 | 0 | 115211 | 326672 | 249866 | 0 | 2114 | 127861 | 50980 | 49185 | 0 | 406410 | 112522 | 0 | 21346 | 62618 | 283802 | 73152 | 0 | 76346 | 2661 | 60939 | 40363 | 0 | 293786 | 90899 | 94974 | 0 | 122752 | 145567 | 2810026 | 0 | 261117 | 740377 | 566301 | 0 | 4791 | 289787 | 115542 | 111473 | 0 | 921096 | 255023 | 0 | 48379 | 141919 | 643216 | 165793 | 0 | 173032 | 6031 | 138114 | 91480 | 0 | 665843 | 206016 | 215251 | 0 | 278208 | 329915 | 6368703 | 0 | 508466 | 1441714 | 1102742 | 0 | 9329 | 564294 | 224992 | 217069 | 0 | 1793624 | 496599 | 0 | 94206 | 276355 | 1252515 | 322845 | 0 | 336939 | 11745 | 268945 | 178135 | 0 | 1296576 | 401169 | 419153 | 0 | 541745 | 642434 | 12401590 |  | 23274983 | 5848081 | 29123064 | 0 | 970750
999999 | THECB*/ |  |  | 2012-11-10 19:51:19 |  | ZZ Test Institution | [NAME] | Program Director | (512) 427-6235 | [EMAIL] | 0 | 0 | 0 | 140 | 0 | 21 | 0 | 21 | 311 | 312 | 313 | 314 | 315 | 0 | 1565 | 321 | 322 | 323 | 324 | 325 | 326 | 1941 | 632 | 634 | 636 | 638 | 640 | 326 | 3506 | 411 | 412 | 413 | 0 | 1236 | 421 | 422 | 423 | 414 | 1680 | 832 | 834 | 836 | 414 | 2916 | 511 | 512 | 0 | 0 | 0 | 1023 | 0 | 0 | 513 | 0 | 0 | 513 | 521 | 522 | 0 | 0 | 523 | 1566 | 1032 | 1034 | 513 | 0 | 523 | 3102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 999999 | 130 | 0 | 111 | 121 | 131 | 141 | 151 | 161 | 171 | 181 | 191 | 1101 | 1111 | 1121 | 1131 | 1141 | 1151 | 1161 | 1171 | 1181 | 1191 | 1201 | 1211 | 1221 | 1231 | 1241 | 1251 | 1261 | 1271 | 1281 | 1291 | 25279 | 112 | 122 | 132 | 142 | 152 | 162 | 172 | 182 | 192 | 1102 | 1112 | 1122 | 1132 | 1142 | 1152 | 1162 | 1172 | 1182 | 1192 | 1202 | 1212 | 1222 | 1232 | 1242 | 1252 | 1262 | 1272 | 1282 | 1292 | 25308 | 113 | 123 | 133 | 143 | 153 | 163 | 173 | 183 | 193 | 1103 | 1113 | 1123 | 1133 | 1143 | 1153 | 1163 | 1173 | 1183 | 1193 | 1203 | 1213 | 1223 | 1233 | 1243 | 1253 | 1263 | 1273 | 1283 | 1293 | 25337 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 130 | 114 | 124 | 134 | 144 | 154 | 164 | 174 | 184 | 194 | 1104 | 1114 | 1124 | 1134 | 1144 | 1154 | 1164 | 1174 | 1184 | 1194 | 1204 | 1214 | 1224 | 1234 | 1244 | 1254 | 1264 | 1274 | 1284 | 1294 | 25366 | 228 | 248 | 268 | 288 | 308 | 328 | 348 | 368 | 388 | 2213 | 2233 | 2253 | 2273 | 2293 | 2313 | 2333 | 2353 | 2373 | 2393 | 2413 | 2433 | 2453 | 2473 | 2493 | 2513 | 2533 | 2554 | 2574 | 2594 | 50833 | 340 | 370 | 400 | 430 | 460 | 490 | 520 | 550 | 580 | 3315 | 3345 | 3375 | 3405 | 3435 | 3465 | 3495 | 3525 | 3555 | 3585 | 3615 | 3645 | 3675 | 3705 | 3735 | 3765 | 3795 | 3826 | 3856 | 3886 | 76141 | Paul's Comments | 79668 | 6018 | 85686 | -84283 | 1263