Spreadsheet: 015447fb-b20c-4f78-b38c-b2e6c12b6de6
Sheet: Rick

 |  |  |  | FY10/11 |  |  |  |  | FY11/12 |  |  |  |  | FY12/13 |  |  |  |  |  | FY 13/14
 | Account | Dept | Description | Adopted Budget | Working Budget | Actual Spending | Actual / Adopted budget | Balance | Adopted Budget | Working Budget | Actual Spending | Actual / Adopted budget | Balance | Adopted Budget | Working Budget | Actual Spending | Encumbrance | Actual / Adopted budget | Balance | Budget Change Validation
[NAME] | 100_214000_2200_52310_000 | MC Summer School | Hourly Classified Salaries | 0 | 0 | 0 |  | 0
[NAME] | 100_214000_2200_54110_000 | MC Summer School | [NAME]. Supp./ Mat. | 0 | 0 | 0 |  | 0
[NAME] | 100_216000_2200_54110_000 | College Wide Adm Services | [NAME]. Supp./ Mat. | 10000 | 8960 | 8959.56 |  | 0.44 | 10000 | 587 | 586.72 |  |  | 10000 | 10000 | 0 | 0 |  | 10000 |  |  | 10000
[NAME] | 100_216000_6700_54210_000 | College Wide Adm Services | Non-Instr. Supplies/Materia | 0 | 18528 | 6072.57 | 0 | 12455.43
[NAME] | 100_216000_6700_55160_000 | College Wide Adm Services | Contracted Services | 10000 | 0 | 0 |  | 0 | 10000 | 0 | 0 |  | 0 | 10000 | 10000 | 0 | 0 |  | 10000 |  |  | 10000
[NAME] | 100_216000_6700_55205_000 | College Wide Adm Services | Travel, Conference- Other Intl |  |  |  |  |  | 0 | 574 | 573.52 | 0 | 0.48
[NAME] | 100_216000_6700_56400_000 | College Wide Adm Services | Equipment | 10000 | 0 | 0 |  | 0 | 10000 | 2481 | 2480.02 |  |  | 10000 | 10000 | 0 | 0 |  | 10000 |  |  | 10000
[NAME] | 100_217000_6700_54210_000 | Ergonomic Fund | Non-Instr. Supplies/Materia | 2400 | 2453 | 0 |  | 2453 | 2400 | 2438 | 2433.43 |  | 4.57 | 2400 | 2400 | 0 | 0 |  | 2400 |  |  | 2400
[NAME] | 100_220000_6010_51221_818 | VP Administration | Shared Gov Reassigned Time |  |  |  |  |  |  |  |  |  |  | 26000 | 26000 | 0 | 0 |  | 26000
[NAME] | 100_220000_6770_51450_819 | VP Administration | PT Fac. Non Teach Stipends | 15000 | 15000 | 15000 |  | 0 | 15000 | 15000 | 14750 |  | 250 | 15000 | 15000 | 4375 | 0 |  | 10625
[NAME] | 100_220000_6010_52320_000 | VP Administration | Class OT Salary | 0 | 35 | 34.42 | 0 | 0.58
[NAME] | 100_220000_6600_52320_000 | VP Administration | Class OT Salary |  |  |  |  |  | 0 | 32 | 31.2 | 0 | 0.8
[NAME] | 100_220000_6720_52320_000 | VP Administration | Class OT Salary |  |  |  |  |  | 0 | 2752 | 2751.11 | 0 | 0.89 | 0 | 0 | 545.3 | 0 | 0 | -545.3
[NAME] | 100_220000_6770_53120_819 | VP Administration | STRS - Non Instructional | 0 | 0 | 928.14 | 0 | -928.14 | 0 | 0 | 773.45 | 0 | -773.45 | 0 | 0 | 51.56 | 0 | 0 | -51.56
[NAME] | 100_220000_6770_53314_819 | VP Administration | Apple Plan - Instr |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 150 | 0 | 0 | -150
[NAME] | 100_220000_6770_53323_819 | VP Administration | Medicare - Non-Instr. |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 63.05 | 0 | 0 | -63.05
[NAME] | 100_220000_6770_53340_819 | VP Administration | Med-Non-Instr - Do not use | 0 | 0 | 217.5 | 0 | -217.5 | 0 | 0 | 213.87 | 0 | -213.87
[NAME] | 100_220000_6770_53350_819 | VP Administration | Apple Plan-Instr - Do not use | 0 | 0 | 75 | 0 | -75 | 0 | 0 | 150 | 0 | -150
[NAME] | 100_220000_6770_53520_819 | VP Administration | UI - Non Instr. |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 46.37 | 0 | 0 | -46.37
[NAME] | 100_220000_6770_53530_819 | VP Administration | DO NOT USE - UI - Non Instr. | 0 | 0 | 107.52 | 0 | -107.52 | 0 | 0 | 235.37 | 0 | -235.37
[NAME] | 100_220000_6770_53620_819 | VP Administration | Worker's Comp.-Non [NAME]. | 0 | 0 | 171.76 | 0 | -171.76 | 0 | 0 | 342 | 0 | -342 | 0 | 0 | 62.29 | 0 | 0 | -62.29
[NAME] | 100_220000_6010_54210_000 | VP Administration | Non-Instr. Supplies/Materia | 1395 | 1395 | 1346.62 |  | 48.38 | 1395 | 2132 |  |  |  | 1395 | 2345 | 1333.72 | 501.67 |  | 509.61 |  |  | 1395
[NAME] | 100_220000_6010_54240_000 | VP Administration | Duplicating-Non Instr | 120 | 67 | 29 |  | 38 | 120 | 120 | 120 |  | 0 | 120 | 320 | 246.2 | 0 |  | 73.8 |  |  | 120
[NAME] | 100_220000_6010_54250_000 | VP Administration | Credit Cards | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 995 | 0 | 0 | -995
[NAME] | 100_220000_7900_55100_000 | VP Administration | Temp. Agency Staff Svcs. |  |  |  |  |  |  |  |  |  |  | -224413 | 0 | 0 | 0 |  | 0
[NAME] | 100_220000_6010_55160_819 | VP Administration | Contracted Services | 7500 | 7500 | 7500 |  | 0 | 7500 | 7800 | 7800 |  | 0 | 7479 | 7479 | 7479 | 0 |  | 0
[NAME] | 100_220000_6010_55205_000 | VP Administration | Travel, Conference- Other Intl | 3000 | 3000 | 2214.51 |  | 785.49 | 3000 | 3000 | 2163.76 |  | 836.24 | 3000 | 3000 | 2892.36 | 0 |  | 107.64 | DO YOU NEED MORE? |  | 3000
[NAME] | 100_220000_6010_55240_000 | VP Administration | Mileage | 1536 | 1536 | 986.41 |  | 549.59 | 1536 | 1536 | 1432.69 |  | 103.31 | 1536 | 1536 | 736.37 | 0 |  | 800 |  |  | 1536
[NAME] | 100_220000_6120_55510_819 | VP Administration | Equipment Maint. & Repair |  |  |  |  |  | 33700 | 33700 | 32592.83 |  | 1107.17 | 0 | 0 | 0 | 0 |  | 0
[NAME] | 100_220000_6440_55940_819 | VP Administration | Insurance | 28038 | 28336 | 28336 |  | 0 | 73711 | 72074 | 73712 |  | -1638 | 73711 | 73711 | 72921.12 | 0 |  | 789.88
[NAME] | 100_220001_6600_57300_819 | MC Categorical MOE | Transfers Out |  |  |  |  |  | 370397 | 0 | 0 |  | 0
[NAME] | 100_220001_7310_57300_819 | MC Categorical MOE | Transfers Out |  |  |  |  |  | 0 | 370397 |  | 0 |  | 340397 | 340397 | 242743.92 | 0 |  | 97653.08
[NAME] | 100_220002_6600_57300_819 | MC Financial Aid Match | Transfers Out |  |  |  |  |  | 82111 | 82111 | 0 |  | 82111
[NAME] | 100_220002_7310_57300_819 | MC Financial Aid Match | Transfers Out |  |  |  |  |  | 0 | 0 | 79869 | 0 | -79869 | 88013 | 88013 | 0 | 0 |  | 88013
[NAME] | 100_220003_6750_55500_819 | MC Claris Class TRACKS | Soft. Lic./Soft. Purch. |  |  |  |  |  | 2343 | 2343 | 0 |  | 2343
[NAME] | 100_220004_6150_55500_819 | MC SARS | Soft. Lic./Soft. Purch. |  |  |  |  |  |  |  |  |  |  | 6500 | 6500 | 6255 | 0 |  | 245
[NAME] | 100_220004_6750_55500_819 | MC SARS | Soft. Lic./Soft. Purch. |  |  |  |  |  | 5670 | 5670 | 6204.45 |  | -534.45
[NAME] | 100_220005_6150_55500_819 | MC Angel | Soft. Lic./Soft. Purch. |  |  |  |  |  | 75190 | 76527 | 57394.87 |  | 19132.13 | 78691 | 97822 | 97822.63 | 0 |  | -0.63
[NAME] | 100_220006_6150_55500_819 | MC CCCApply | Soft. Lic./Soft. Purch. |  |  |  |  |  | 11259 | 11259 | 15384 |  | -4125 | 15609 | 15609 | 11514.1 | 4099.9 |  | -5
[NAME] | 100_220007_6010_55500_819 | Astra/LaserFiche/FormFusion | Soft. Lic./Soft. Purch. |  |  |  |  |  |  |  |  |  |  | 19057 | 19057 | 8160 | 0 |  | 10897
[NAME] | 100_220300_6500_52325_000 | Duplicating Ctr-Chargebac | Hrly Class. Replacements |  |  |  |  |  | 0 | 0 | 4560 | 0 | -4560
[NAME] | 100_220300_6770_55510_000 | Duplicating Ctr-Chargebac | Equipment Maint. & Repair | 9000 | 14439 | 8822.4 |  | 5616.6 | 9000 | 9000 | 4903.23 |  | 4096.77 | 9000 | 9000 | 1937.86 | 4654.77 |  | 2407.37 |  |  | 9000
[NAME] | 100_220300_6770_55520_000 | Duplicating Ctr-Chargebac | Leases | 0 | 35569 | 27834.12 | 0 | 7734.88 | 10000 | 10000 | 5640.61 |  | 4359.39 | 10000 | 10000 | 7535.76 | 0 |  | 2464 |  |  | 10000
[NAME] | 100_220300_6770_56400_000 | Duplicating Ctr-Chargebac | Equipment | 10000 | 3639 | 0 |  | 3639
[NAME] | 100_220650_6500_54210_000 | Safety Facility Committee | Non-Instr. Supplies/Materia |  |  |  |  |  | 2000 | 0 | 0 |  | 0 | 2000 | 2000 | 1847.04 | 128.07 |  | 24.89 |  |  | 2000
[NAME] | 100_220650_6500_55160_000 | Safety Facility Committee | Contracted Services |  |  |  |  |  | 4000 | 4000 | 1967.37 |  | 2032.63 | 4000 | 13000 | 9986.06 | 0 |  | 3013.94 |  |  | 4000
[NAME] | 100_220650_6500_55511_000 | Safety Facility Committee | FingerPrinting |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Add $2000 |  | 2000
 |  | Small project | Contracted Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $30K |  | 30000
 |  | DSPS/DISC | DHH Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $100K |  | 100000
[NAME] | 100_220900_0800_52310_000 | MC - Collegewide | Hourly Classified Salaries | 57298 | 0 | 0 |  | 0 | 27298 | 0 | 0 |  | 0 | 10346 | 31757 | 0 | 0 |  | 31757 | Do you need any budget? |  | 0
[NAME] | 100_220900_6500_52310_000 | MC - Collegewide | Hourly Classified Salaries | 0 | 53746 | 53745.98 | 0 | 0.02
[NAME] | 100_220900_7900_54100_000 | MC - Collegewide | [NAME]. Supp./Mat. Umb. Acct |  |  |  |  |  |  |  |  |  |  | 0 | 119978 | 9932 | 0 | 0 | 110046 | It's Lottery Supplies saving' |  | 0
[NAME] | 100_220900_0800_54150_000 | MC - Collegewide | Other | 30000 | 21285 | 19107.05 |  | 2177.95 | 40000 | 0 | 0 |  | 0 |  |  |  |  | 0
[NAME] | 100_220900_7900_54210_000 | MC - Collegewide | Non-Instr. Supplies/Materia |  |  |  |  |  |  |  |  |  |  | 40000 | 40000 | 0 | 0 |  | 40000 | Do you need any budget?
[NAME] | 100_220900_6010_54240_000 | MC - Collegewide | Duplicating-Non Instr | 15329 | 11904 | 4944.58 |  | 6959.42 | 15844 | 2784 | 1639.25 |  | 1144.75 | 15844 | 15344 | 0 | 0 |  | 15344 | Do you need any budget? |  | 10000
[NAME] | 100_220900_0800_54250_000 | MC - Collegewide | Credit Cards | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 1071.7 | 0 | 0 | -1071.7
[NAME] | 100_220900_6010_54290_000 | MC - Collegewide | Non-Instr. [NAME]. D | 45236 | 38094 | 27108.94 |  | 10985.06 | 35721 | 35763 |  |  |  | 29841 | 29191 | 582.7 | 0 |  | 28608.3 | Do you need any budget? |  | 0
[NAME] | 100_220900_6500_55115_000 | MC - Collegewide | Food Services | 0 | 4861 | 4860.94 | 0 | 0.06 | 0 | 160 | 159.15 | 0 | 0.85
[NAME] | 100_220900_6490_55160_000 | MC - Collegewide | Contracted Services |  |  |  |  |  | 0 | 10123 | 10122.3 | 0 | 0.7
[NAME] | 100_220900_6500_55160_000 | MC - Collegewide | Contracted Services | 0 | 60522 | 53338.27 | 0 | 7183.73 | 0 | 10815 |  | 0 |  | 0 | 90 | 0 | 0 | 0 | 90 |  |  | 0
[NAME] | 100_220900_6720_55160_000 | MC - Collegewide | Contracted Services |  |  |  |  |  | 0 | 2580 | 2580 | 0 | 0
[NAME] | 100_220900_7900_55160_000 | MC - Collegewide | Contracted Services |  |  |  |  |  |  |  |  |  |  | 30000 | 20910 | 0 | 0 |  | 20910 | Do you need any budget?
[NAME] | 100_220900_6490_55160_819 | MC - Collegewide | Contracted Services |  |  |  |  |  |  |  |  |  |  | 2500 | 2500 | 2500 | 0 |  | 0
[NAME] | 100_220900_0800_55510_000 | MC - Collegewide | Equipment Maint. & Repair | 0 | -660 | -660.74 | 0 | 0.74 |  |  |  |  |  | 0 | 0 | 0 | 500 | 0 | -500
[NAME] | 100_220900_6500_55510_000 | MC - Collegewide | Equipment Maint. & Repair | 27000 | 30388 | 22411.31 |  | 7976.69 | 30000 | 34429 | 28607.48 |  |  | 30000 | 30000 | 15704.31 | 3403.41 |  | 10892.28 | Keep the same? |  | 30000
[NAME] | 100_220900_6500_55810_000 | MC - Collegewide | Gasoline | 4000 | 8856 | 8855.22 |  | 0.78 | 4000 | 9955 | 9954.97 |  | 0.03 | 4000 | 4500 | 4267.2 | 0 |  | 232.8 | increase to $10K? |  | 10000
[NAME] | 100_220900_0800_55901_000 | MC - Collegewide | Other-A | 30000 | 4756 | 4576 |  | 180 | 40000 | 0 | 0 |  | 0 |  |  |  |  | 0
[NAME] | 100_220900_0800_55910_000 | MC - Collegewide | Dues, Memberships & Fees | 0 | 2980 | 0 | 0 | 2980 | 0 | 2365 | 2365 | 0 | 0 |  |  |  |  | 0
[NAME] | 100_220900_6500_55910_000 | MC - Collegewide | Dues, Memberships & Fees |  |  |  |  |  | 0 | 996 | 995.8 | 0 | 0.2 |  |  |  |  | 0
[NAME] | 100_220900_6500_55920_000 | MC - Collegewide | Postage | 45000 | 22343 | 14894.07 |  | 7448.93 | 45000 | 33949 | 29117.88 |  | 4831.12 | 45000 | 44500 | 10669.26 | 0 |  | 33830.74 | can reduce to $30K? |  | 30000
[NAME] | 100_220900_6500_56100_000 | MC - Collegewide | Ground Site Improvement | 0 | 12427 | 12427 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0
[NAME] | 100_220900_6500_56400_000 | MC - Collegewide | Equipment | 20000 | 26168 |  |  |  | 20000 | 1306 |  |  |  | 20000 | 20000 | 0 | 0 |  | 20000 | Do you need any budget? |  | 20000
[NAME] | 100_220900_0800_56430_000 | MC - Collegewide | Equipment A | 30000 | 20413 | 20393.46 |  | 19.54 | 40000 | 0 | 0 |  | 0 |  |  |  |  | 0
[NAME] | 100_220910_4900_51310_819 | Utilities | PT Faculty, Teaching | 25000 | 25000 | 27500 |  | -2500 | 11000 | 11000 | 11000 |  | 0 | 16500 | 16500 | 16500 | 0 |  | 0
[NAME] | 100_220914_6600_51450_000 | Collegewide - Admin Service | PT Fac. Non Teach Stipends |  |  |  |  |  | 0 | 11911 |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
[NAME] | 100_220914_6010_52310_000 | Collegewide - Admin Service | Hourly Classified Salaries |  |  |  |  |  | 0 | 0 | 0 |  | 0
[NAME] | 100_220914_6600_54210_000 | Collegewide - Admin Service | Non-Instr. Supplies/Materia |  |  |  |  |  | 0 | 3000 |  | 0 |  | 0 | 0 | 153.42 | 0 | 0 | -153.42
[NAME] | 100_220914_6600_55160_000 | Collegewide - Admin Service | Contracted Services |  |  |  |  |  | 0 | 15000 | 14855.45 | 0
[NAME] | 100_221000_6700_51450_000 | Evening Administration | PT Fac. Non Teach Stipends | 15068 | 15068 | 11367.89 |  | 3700.11 | 15068 | 9406 | 10587.5 |  | -1181.5 | 15068 | 15068 | 3443.75 | 0 |  | 11624.25 | Reduce to $8K? |  | 8000
[NAME] | 100_221000_6700_52310_000 | Evening Administration | Hourly Classified Salaries | 4360 | 0 | 0 |  | 0 | 4360 | 0 | 0 |  | 0 | 4360 | 4360 | 0 | 0 |  | 4360 | No need to budget? |  | 0
[NAME] | 100_221000_6700_52320_000 | Evening Administration | Class OT Salary | 0 | 1107 | 1106.82 | 0 | 0.18
[NAME] Total
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Extra
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Saving from Lottery fund |  | 134550
[NAME] ([NAME]) | 100_270100_6130_54210_000 | AV Services | Non-Instr. Supplies/Materia | 4000 | 4009 | 4008.33 |  | 0.67 | 4000 | 3950 | 3949.93 |  | 0.07 | 4000 | 4000 | 3309.67 | 1446.57 |  | -756.24 |  | [NAME] area for AV
[NAME] ([NAME]) | 100_270100_6130_54270_000 | AV Services | Non-Instr. [NAME]. B | 3000 | 3000 | 2990.74 |  | 9.26 | 3000 | 3050 | 3050.01 |  | -0.01 | 3000 | 3000 | 2935.12 | 0 |  | 64.88 |  | [NAME] area
[NAME] ([NAME]) | 100_270200_0700_51115_000 |  | FT Lab Faculty Specialist | 4040 | 4040 | 0 |  | 0 | 4040 | 4040 | 0 |  | 0 | 4040 | 4040 | 0 | 0 |  | 0 |  | [NAME] area (Tech Maintenace)
[NAME] ([NAME]) | 100_270200_0700_51450_000 |  | PT Fac. Non Teach Stipends | 1015 | 606 | 605.88 |  | 0.12 | 1015 | 0 | 0 |  | 0 | 1015 | 6470 | 3332.34 | 0 |  | 3137.66 |  | [NAME] area (Tech Maintenace)
[NAME] ([NAME]) | 100_270200_0700_52310_000 |  | Hourly Classified Salaries | 0 | 0 | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] area (Tech Maintenace)
[NAME] ([NAME]) | 100_270200_6190_52325_000 |  | Hrly Class. Replacements |  |  |  |  |  | 0 | 0 | 1601.46 | 0 | -1601.46 |  |  |  |  |  |  |  | [NAME] area (Tech Maintenace)
[NAME] ([NAME]) | 100_270200_6190_52350_000 |  | Hrly Class Special Services |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 4704 | 0 | 0 | -4704 |  | [NAME] area (Tech Maintenace)
[NAME] ([NAME]) | 100_270200_0700_52410_000 |  | Hrly Class Instr Aide Sal. | 22411 | 22414 | 22413.54 |  | 0.46 | 22411 | 22411 |  |  |  | 22411 | 48411 | 21148.35 | 0 |  | 27262.65 |  | [NAME] area (Tech Maintenace)
[NAME] ([NAME]) | 100_270200_0700_54110_000 |  | [NAME]. Supp./ Mat. | 9150 | 8184 | 8183.72 |  | 0.28 | 9150 | 3956 | 3955.38 |  |  | 9150 | 0 | 0 | 0 |  | 0 |  | [NAME] area (Tech Maintenace)
[NAME] ([NAME]) | 100_270200_0700_54130_000 |  | [NAME]. [NAME]. | 2574 | 2365 | 2360.21 |  | 4.79 | 2574 | 0 | 0 |  | 0 | 2574 | 0 | 0 | 0 |  | 0 |  | [NAME] area (Tech Maintenace)
[NAME] ([NAME]) | 100_270200_0700_54160_000 |  | Instructional Supplies A | 3000 | 2948 | 2947.14 |  | 0.86 | 3000 | 3000 | 0 |  | 3000 | 3000 | 0 | 0 | 0 |  | 0 |  | [NAME] area (Tech Maintenace)
[NAME] ([NAME]) | 100_270200_0700_54170_000 |  | Instructional Supplies B | 116 | 0 | 0 |  | 0 | 116 | 0 | 0 |  | 0 | 116 | 0 | 0 | 0 |  | 0 |  | [NAME] area (Tech Maintenace)
[NAME] ([NAME]) | 100_270200_0700_54210_000 |  | Non-Instr. Supplies/Materia | 0 | 549 | 547.73 | 0 | 1.27 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] area (Tech Maintenace)
[NAME] ([NAME]) | 100_270200_0700_55160_000 |  | Contracted Services |  |  |  |  |  |  |  |  |  |  | 0 | 2500 | 2384.25 | 0 | 0 | 115.75 |  | [NAME] area (Tech Maintenace)
[NAME] ([NAME]) | 100_270200_0700_56400_000 |  | Equipment | 11945 | 13340 | 13339.86 |  | 0.14 | 11945 | 17139 | 17117.89 |  |  | 11945 | 9445 | 7855.77 | 0 |  | 1589.23 |  | [NAME] area (Tech Maintenace)
[NAME] ([NAME]) | 100_270300_4900_52410_000 | Telecommunications/ITFS | Hrly Class Instr Aide Sal. | 26000 | 26000 | 26000 |  | 0 | 26000 | 26000 | 26000 |  | 0 | 26000 | 0 | 0 | 0 |  | 0 |  | [NAME] area (TAV)
[NAME] ([NAME]) | 100_270300_4900_54110_000 | Telecommunications/ITFS | [NAME]. Supp./ Mat. | 1000 | 932 | 931.13 |  | 0.87 | 1000 | 944 | 944 |  |  | 1000 | 0 | 0 | 0 |  | 0 |  | [NAME] area (TAV)
[NAME] ([NAME]) | 100_270300_4900_54140_000 | Telecommunications/ITFS | instructional duplicating | 100 | 238 | 237.54 |  | 0.46 | 100 | 0 | 0 |  | 0 | 100 | 100 | 37 | 0 |  | 63 |  | [NAME] area (TAV)
[NAME] ([NAME]) | 100_270300_6150_54210_000 | Telecommunications/ITFS | Non-Instr. Supplies/Materia | 1032 | 1102 | 1098.58 |  | 3.42 | 1032 | 1032 | 1031.99 |  |  | 1032 | 1032 | 1032.68 | 0 |  | -0.68 |  | [NAME] area (TAV)
[NAME] ([NAME]) | 100_270300_6150_54260_000 | Telecommunications/ITFS | Non-Instr. [NAME]. A | 1196 | 1196 | 1196 |  | 0 | 1196 | 1196 | 1199.61 |  |  | 1196 | 1196 | 1201.83 | 0 |  | -5.83 |  | [NAME] area (TAV)
[NAME] ([NAME]) | 100_270300_4900_55160_000 | Telecommunications/ITFS | Contracted Services | 3100 | 6379 | 6379 |  | 0 | 3100 | 3100 | 2758.38 |  | 341.62 | 3100 | 3100 | 3100 | 0 |  | 0 |  | [NAME] area (TAV)
[NAME] ([NAME]) | 100_270300_4900_55510_000 | Telecommunications/ITFS | Equipment Maint. & Repair | 1056 | 0 | 0 |  | 0 | 1056 | 1056 | 973.88 |  | 82.12 | 1056 | 1056 | 808 | 185.71 |  | 62.29 |  | [NAME] area (TAV)
[NAME] ([NAME]) Total
 |  |  | [NAME]'s budget
 |  |  | AV
 |  |  | Tech Maintenance
 |  |  | TAV
 |  |  | Move to Lottery Supplies |  |  |  |  |  |  |  |  |  |  | -15840
 |  | Technology | Balance |  |  |  |  |  |  |  |  |  |  |  |  | Do you want to combine all into one costcenter?