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

 |  |  |  |  | FY10/11 |  |  |  |  | FY11/12 |  |  |  |  | FY12/13 |  |  |  |  |  | FY 13/14
 | Account | Dept | Description | Area | 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_250400_6400_52310_000 | Graduation | Hourly Classified Salaries | VP, Student Services | 380 | 0 | 0 |  | 0 | 225 | 225 | 193.38 |  | 31.62 | 225 | 225 | 0 | 0 |  | 225
[NAME] | 100_250400_6400_52320_000 | Graduation | Class OT Salary | VP, Student Services | 0 | 1209 | 1208.76 | 0 | 0.24 | 1000 | 0 | 0 |  | 0 | 1000 | 1000 | 0 | 0 |  | 1000
[NAME] | 100_250400_6400_52350_000 | Graduation | Hrly Class Special Services | VP, Student Services | 0 | 350 | 350 | 0 | 0 | 400 | 400 | 350 |  | 50 | 400 | 400 | 0 | 0 |  | 400
[NAME] | 100_250400_6400_54210_000 | Graduation | Non-Instr. Supplies/Materia | VP, Student Services | 2933 | 3002 | 529.65 |  | 2472.35 | 2206 | 6323 | 4543.86 |  | 1779.14 | 2206 | 2206 | 2299.08 | 0 |  | -93.08
[NAME] | 100_250400_6400_54240_000 | Graduation | Duplicating-Non Instr | VP, Student Services | 0 | 200 | 198.25 | 0 | 1.75
[NAME] | 100_250400_6400_55600_000 | Graduation | Facilities Rental | VP, Student Services | 12700 | 13129 | 12695.62 |  | 433.38 | 12500 | 6800 | 4784.44 |  | 2015.56 | 12500 | 12500 | 0 | 0 |  | 12500
[NAME] | 100_250400_6400_55980_000 | Graduation | Awards | VP, Student Services | 668 | 0 | 0 |  | 0 | 350 | 350 | 64.94 |  | 285.06 | 350 | 350 | 65.2 | 0 |  | 284.8
[NAME] | 100_257000_6820_52320_000 | MC Student Center | Class OT Salary | Director, Student Center | 622 | 622 | 568.55 |  | 53.45 | 622 | 622 | 791.46 |  | -169.46 | 622 | 622 | 0 | 0 |  | 622
[NAME] | 100_257000_6820_54110_000 | MC Student Center | [NAME]. Supp./ Mat. | Director, Student Center | 58 | 58 | 0 |  | 58 | 58 | 58 | 0 |  | 58
[NAME] | 100_257000_6820_54210_000 | MC Student Center | Non-Instr. Supplies/Materia | Director, Student Center |  |  |  | 0 |  |  |  |  |  |  | 58 | 58 | 0 | 0 |  | 58
[NAME] | 100_257000_6820_55200_000 | MC Student Center | Travel, Conference | Director, Student Center | 350 | 350 | 111.18 |  | 238.82 | 350 | 350 | 330.42 |  | 19.58 | 350 | 350 | 0 | 0 |  | 350
[NAME]
[NAME] | 100_239100_0800_54110_000 | Counseling-Teaching | [NAME]. Supp./ Mat. | Student Service Division | 434 | 434 | 434 |  | 0 | 436 | 285 | 134.4 |  |  | 436 | 0 | 0 | 0 | 0 | 0
[NAME] | 100_239100_0800_54140_000 | Counseling-Teaching | instructional duplicating | Student Service Division | 202 | 559 | 558.08 |  | 0.92 | 200 | 0 | 0 |  | 0 | 200 | 200 | 8.48 | 0 |  | 191.52
[NAME] | 100_252000_6300_51410_000 | Counselors | PT Fac. Counselors | Counseling | 30771 | 32980 | 51037.59 |  | -18057.59 | 30771 | 68802 | 79585.54 |  | -10783.54 | 32980 | 32980 | 45732.35 | 0 |  | -12752.35
[NAME] | 100_252000_6400_51410_000 | Counselors | PT Fac. Counselors | Counseling |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 1358.5 | 0 | 0 | -1358.5
[NAME] | 100_252000_6300_52310_000 | Counselors | Hourly Classified Salaries | Counseling | 727 | 5550 | 5550 |  | 0 | 727 | 1630 | 1630 |  | 0 | 727 | 727 | 2164.5 | 0 |  | -1437.5
[NAME] | 100_252000_6300_52320_000 | Counselors | Class OT Salary | Counseling |  |  |  |  |  | 0 | 0 | 780 | 0 | -780 | 0 | 0 | 0 | 0 |  | 0
[NAME] | 100_252000_6300_52350_000 | Counselors | Hrly Class Special Services | Counseling |  |  |  |  |  | 0 | 0 | 2720 | 0 | -2720 | 0 | 0 | 3480 | 0 | 0 | -3480
[NAME] | 100_252000_6300_54180_000 | Counselors | Instructional Supplies C | Counseling | 643 | 643 | 596.96 |  | 46.04 | 643 | 0 | 0 |  | 0
[NAME] | 100_252000_6300_54210_000 | Counselors | Non-Instr. Supplies/Materia | Counseling | 635 | 635 | 635 |  | 0 | 635 | 635 | 597.16 |  | 37.84 | 1278 | 1278 | 772.61 | 69.67 |  | 435.72
[NAME] | 100_252000_6300_54240_000 | Counselors | Duplicating-Non Instr | Counseling | 1698 | 2348 | 2347 |  | 1 | 1698 | 3596 | 3595.48 |  | 0.52 | 1698 | 1698 | 1683.52 | 0 |  | 14.48
[NAME] | 100_252100_6300_51410_000 | PIF I Highschool Relation | PT Fac. Counselors | Counseling |  |  |  |  |  | 0 | 0 | 1918.62 | 0 | -1918.62
[NAME] | 100_283000_6340_52310_000 | CalWorks | Hourly Classified Salaries | Grants |  |  |  |  |  | 5000 | 823 | 1362.94 |  | -539.94 | 5000 | 5000 | -11 | 0 |  | 5011
[NAME] | 100_283100_6340_52310_000 | MC-Welfare Reform-TANF | Hourly Classified Salaries | Grants |  |  |  |  |  | 0 | 4265 | 4264.15 | 0 | 0.85 | 0 | 0 | 146.25 | 0 | 0 | -146.25
[NAME]
[NAME] | 100_200500_6600_52310_000 | Research & Planning | Hourly Classified Salaries | MC President | 0 | 439 | 0 | 0 | 439
[NAME] | 100_200500_6600_52350_000 | Research & Planning | Hrly Class Special Services | MC President | 0 | 1071 | 1071 | 0 | 0
[NAME] | 100_200500_6600_54210_000 | Research & Planning | Non-Instr. Supplies/Materia | MC President | 8400 | 4317 | 4001.84 |  | 315.16 | 3000 | 616 | 47.47 |  | 568.53 | 3000 | 2500 | 238.55 | 61.45 |  | 2200
[NAME] | 100_200500_6600_54240_000 | Research & Planning | Duplicating-Non Instr | MC President | 0 | 500 | 0 | 0 | 500 | 0 | 200 | 87 | 0 | 113 | 0 | 500 | 195.1 | 0 | 0 | 304.9
[NAME] | 100_200500_6600_55160_000 | Research & Planning | Contracted Services | MC President | 12000 | 3325 | 3324.04 |  | 0.96 | 11000 | 9290 | 6846.91 |  | 2443.09 | 11000 | 11000 | 2364.8 | 0 |  | 8635.2
[NAME] | 100_200500_6600_55205_000 | Research & Planning | Travel, Conference- Other Intl | MC President | 1000 | 895 | 375 |  | 520 | 1000 | 1000 | 500.91 |  | 499.09 | 1000 | 1000 | 0 | 0 |  | 1000
[NAME] | 100_200500_6600_55240_000 | Research & Planning | Mileage | MC President | 0 | 105 | 96.8 | 0 | 8.2
[NAME] | 100_200500_6600_55910_000 | Research & Planning | Dues, Memberships & Fees | MC President | 600 | 8600 | 0 |  | 8600 | 1000 | 0 | 0 |  | 0 | 1000 | 1000 | 0 | 0 |  | 1000
[NAME] | 100_200500_6600_56400_000 | Research & Planning | Equipment | MC President | 0 | 2258 | 2238.37 | 0 | 19.63 | 0 | 3341 |  | 0
[NAME]
[NAME] (OOI) | 100_200700_6090_51227_819 | Accreditation/Program Rev | Other Reassigned Time | MC President | 2750 | 2750 | 0 |  | 2750
[NAME] (OOI) | 100_200700_6090_51450_000 | Accreditation/Program Rev | PT Fac. Non Teach Stipends | MC President |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0
[NAME] (OOI) | 100_200700_6090_51450_819 | Accreditation/Program Rev | PT Fac. Non Teach Stipends | MC President |  |  |  |  |  |  |  |  |  |  | 0 | 8050 | 2827.44 | 0 | 0 | 5222.56
[NAME] (OOI) | 100_200700_6090_53120_819 | Accreditation/Program Rev | STRS - Non Instructional | MC President |  |  |  |  |  |  |  |  |  |  | 0 | 300 | 233.27 | 0 | 0 | 66.73
[NAME] (OOI) | 100_200700_6090_53323_819 | Accreditation/Program Rev | Medicare - Non-Instr. | MC President |  |  |  |  |  |  |  |  |  |  | 0 | 50 | 39.92 | 0 | 0 | 10.08
[NAME] (OOI) | 100_200700_6090_53520_819 | Accreditation/Program Rev | UI - Non Instr. | MC President |  |  |  |  |  |  |  |  |  |  | 0 | 50 | 30.28 | 0 | 0 | 19.72
[NAME] (OOI) | 100_200700_6090_53620_819 | Accreditation/Program Rev | Worker's Comp.-Non [NAME]. | MC President |  |  |  |  |  |  |  |  |  |  | 0 | 50 | 40.65 | 0 | 0 | 9.35
[NAME] (OOI) | 100_200700_6090_54210_819 | Accreditation/Program Rev | Non-Instr. Supplies/Materia | MC President | 11900 | 11900 | 11899.4 |  | 0.6 |  |  |  |  |  | 10000 | 1500 | 176.12 | 0 |  | 1323.88
[NAME] (OOI) | 100_200700_6090_55120_000 | Accreditation/Program Rev | Professional Services | MC President | 0 | 500 | 0 | 0 | 500
[NAME] (OOI) | 100_200700_6090_55120_819 | Accreditation/Program Rev | Professional Services | MC President | 350 | 700 | 0 |  | 700
[NAME] (OOI) | 100_200700_6090_55910_000 | Accreditation/Program Rev | Dues, Memberships & Fees | MC President | 5929 | 3264 | 0 |  | 3264 | 8929 | 929 | 0 |  | 929 | 8929 | 8929 | 0 | 0 |  | 8929
[NAME] (OOI) | 100_200700_6090_55910_819 | Accreditation/Program Rev | Dues, Memberships & Fees | MC President | 17453 | 16850 | 16850 |  | 0 | 17453 | 17453 | 17453 |  | 0 | 17453 | 17453 | 15579 | 0 |  | 1874
[NAME] (OOI) | 100_200999_0000_54999_000 | Contingency Fund | Suspense | MC President |  |  |  | 0 |  | 30000 | 0 | 0 |  | 0
[NAME] (OOI) | 100_200999_0000_55999_000 | Contingency Fund | Budget Carryover | MC President |  |  |  | 0 |  | 40000 | 0 | 0 |  | 0
[NAME] (OOI) | 100_220911_6010_52310_000 | Collegewide - Instruction | Hourly Classified Salaries | VP Admin Services |  |  |  | 0 |  | 0 | 1076 |  | 0 | -1526.48
[NAME] (OOI) | 100_220911_0800_54140_000 | Collegewide - Instruction | instructional duplicating | VP Admin Services |  |  |  | 0 |  | 0 | 0 | 0 | 0 | 0
[NAME] (OOI) | 100_220911_6010_54210_000 | Collegewide - Instruction | Non-Instr. Supplies/Materia | VP Admin Services |  |  |  | 0 |  | 0 | 4038 | 4037.88 | 0 | 0.12
[NAME] (OOI) | 100_220911_6010_55160_000 | Collegewide - Instruction | Contracted Services | VP Admin Services |  |  |  | 0 |  | 0 | 41427 | 41425.83 | 0
[NAME] (OOI) | 100_220911_6010_56400_000 | Collegewide - Instruction | Equipment | VP Admin Services |  |  |  | 0 |  | 0 | 1637 | 6363.71 | 0 |  | 0 | 0 | 0 | 0 |  | 0
[NAME] (OOI) | 100_230000_6010_52310_000 | Instructional Progr&Svcs | Hourly Classified Salaries | VP, Instruction | 3000 | 8051 | 8637.27 |  | -586.27 | 0 | 22882 | 22761.26 | 0 | 120.74 | 0 | 0 | 5017.25 | 0 | 0 | -5017.25
[NAME] (OOI) | 100_230000_6010_52320_000 | Instructional Progr&Svcs | Class OT Salary | VP, Instruction | 0 | 8057 | 4784.09 | 0 | 3272.91 | 0 | 154 | 153.75 | 0 | 0.25
[NAME] (OOI) | 100_230000_6010_54120_000 | Instructional Progr&Svcs | [NAME]. Books, Mag. & Period | VP, Instruction |  |  |  | 0 |  | 0 | 0 | 0 |  | 0
[NAME] (OOI) | 100_230000_6010_54210_000 | Instructional Progr&Svcs | Non-Instr. Supplies/Materia | VP, Instruction | 793 | 955 | 951.21 |  | 3.79 | 1550 | 2508 | 2467.72 |  | 40.28 | 1550 | 1550 | 1471.85 | 56.73 |  | 21.42
[NAME] (OOI) | 100_230000_6010_54240_000 | Instructional Progr&Svcs | Duplicating-Non Instr | VP, Instruction | 558 | 781 | 780.25 |  | 0.75 | 558 | 605 | 604.85 |  | 0.15 | 558 | 558 | 498.7 | 0 |  | 59.3
[NAME] (OOI) | 100_230000_6010_54250_000 | Instructional Progr&Svcs | Credit Cards | VP, Instruction | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0
[NAME] (OOI) | 100_230000_6010_55200_000 | Instructional Progr&Svcs | Travel, Conference | VP, Instruction | 143 | 2354 | 1263.98 |  | 1090.02 | 0 | 0 | 0 |  | 0
[NAME] (OOI) | 100_230000_6010_55205_000 | Instructional Progr&Svcs | Travel, Conference- Other Intl | VP, Instruction | 995 | 700 | 600 |  | 100 | 2643 | 2643 | 2379.05 |  | 263.95 | 2643 | 2299 | 731.6 | 0 |  | 1567.4
[NAME] (OOI) | 100_230000_6010_55240_000 | Instructional Progr&Svcs | Mileage | VP, Instruction | 215 | 0 | 0 |  | 0 | 215 | 0 | 0 | 0 | 0 | 215 | 365 | 299.7 | 0 |  | 65.3
[NAME] (OOI) | 100_230000_6010_55510_000 | Instructional Progr&Svcs | Equipment Maint. & Repair | VP, Instruction | 816 | 816 | 815.16 |  | 0.84 | 816 | 816 | 0 | 0 | 816 | 816 | 1010 | 1010 | 0 |  | 0
[NAME] (OOI) | 100_230000_6120_55510_819 | Instructional Progr&Svcs | Equipment Maint. & Repair | VP, Instruction |  |  |  | 0 |  |  |  |  |  |  | 42471 | 4500 | 4500 | 0 |  | 0
[NAME] (OOI) | 100_230000_6010_55910_000 | Instructional Progr&Svcs | Dues, Memberships & Fees | VP, Instruction | 0 | 300 | 300 | 0 | 0 | 500 | 204 | 204 |  | 0 | 500 | 500 | 204 | 0 |  | 296
[NAME] (OOI) | 100_230100_6600_54210_000 | Communication & Production | Non-Instr. Supplies/Materia | VP, Instruction | 284 | 284 | 0 |  | 284 | 286 | 286 | 0 |  | 286 | 286 | 286 | 0 | 0 |  | 286
[NAME] (OOI) | 100_230200_6010_54210_000 | Graphics/Printing | Non-Instr. Supplies/Materia | VP, Instruction | 1059 | 1059 | 921.73 |  | 137.27 | 1059 | 1559 | 1366.14 |  | 192.86 | 1059 | 1059 | 661.51 | 397.49 |  | 0
[NAME] (OOI) | 100_230200_6130_54210_000 | Graphics/Printing | Non-Instr. Supplies/Materia | VP, Instruction | 0 | 2001 | 1446.99 | 0 | 554.01
[NAME] (OOI) | 100_230200_6010_55240_000 | Graphics/Printing | Mileage | VP, Instruction | 0 | 0 | 0 | 0 | 0
[NAME] (OOI) | 100_230200_6010_55300_000 | Graphics/Printing | Printing | VP, Instruction | 31754 | 0 | 0 |  | 0 | 29500 | 17062 | 16100.22 |  | 961.78 | 29500 | 29500 | 5272.44 | 0 |  | 24227.56
[NAME] (OOI) | 100_230200_6010_55510_000 | Graphics/Printing | Equipment Maint. & Repair | VP, Instruction | 1643 | 1643 | 1315 |  | 328 | 1643 | 835 | 835 |  | 0 | 1643 | 1643 | 0 | 0 |  | 1643
[NAME] (OOI) | 100_230200_6010_55910_000 | Graphics/Printing | Dues, Memberships & Fees | VP, Instruction | 0 | 0 | 0 | 0 | 0
[NAME] (OOI) | 100_230200_6010_56400_000 | Graphics/Printing | Equipment | VP, Instruction | 0 | 0 | 0 | 0 | 0 | 0 | 11068 | 11067.07 | 0 | 0.93
[NAME] (OOI) | 100_230500_6700_52320_000 | Classified Development | Class OT Salary | VP, Instruction |  |  |  | 0 |  | 0 | 199 | 198.72 | 0 | 0.28
[NAME] (OOI) | 100_230500_6010_54210_000 | Classified Development | Non-Instr. Supplies/Materia | VP, Instruction | 224 | 386 | 385.29 |  | 0.71
[NAME] (OOI) | 100_230800_6010_51450_000 | Instructional-Collegewide | PT Fac. Non Teach Stipends | VP, Instruction |  |  |  | 0 |  | 0 | 0 | 1487.85 | 0 | -1487.85
[NAME] (OOI) | 100_230800_1500_52310_000 | Instructional-Collegewide | Hourly Classified Salaries | VP, Instruction |  |  |  | 0 |  | 0 | 0 | 1874.88 | 0 | -1874.88 | 0 | 0 | -1874.88 | 0 | 0 | 1874.88
[NAME] (OOI) | 100_230800_6010_52310_000 | Instructional-Collegewide | Hourly Classified Salaries | VP, Instruction | 5600 | 0 | 0 |  | 0 | 8260 | 0 | 0 |  | 0 | 8260 | 8260 | 2430.4 | 0 |  | 5829.6
[NAME] (OOI) | 100_230800_6010_54110_000 | Instructional-Collegewide | [NAME]. Supp./ Mat. | VP, Instruction | 143 | 0 | 0 |  | 0 |  |  |  | 0
[NAME] (OOI) | 100_230800_6010_54210_000 | Instructional-Collegewide | Non-Instr. Supplies/Materia | VP, Instruction |  |  |  | 0 |  | 1182 | 206 | 205.64 |  | 0.36 | 1182 | 1182 | 1178.33 | 19.78 |  | -16.11
[NAME] (OOI) | 100_230800_6010_54240_000 | Instructional-Collegewide | Duplicating-Non Instr | VP, Instruction | 1395 | 1082 | 1081.16 |  | 0.84 | 1395 | 1334 | 1315.53 |  | 18.47 | 1395 | 1395 | 1280.25 | 0 |  | 114.75
[NAME] (OOI) | 100_230800_6010_54270_000 | Instructional-Collegewide | Non-Instr. [NAME]. B | VP, Instruction | 529 | 1832 | 1807.08 |  | 24.92 | 1000 | 2243 | 2237.58 |  | 5.42 | 1000 | 1000 | 0 | 0 |  | 1000
[NAME] (OOI) | 100_230800_6010_55125_000 | Instructional-Collegewide | Training | VP, Instruction | 901 | 0 | 0 |  | 0 | 450 | 0 | 0 |  | 0 | 450 | 450 | 0 | 0 |  | 450
[NAME] (OOI) | 100_230800_6010_55160_000 | Instructional-Collegewide | Contracted Services | VP, Instruction | 0 | 300 | 300 | 0 | 0
[NAME] (OOI) | 100_230810_4900_52410_000 | New Program Initiative-St | Hrly Class Instr Aide Sal. | VP, Instruction | 575 | 0 | 0 |  | 0 | 32671 | 26000 | 26000 |  | 0 | 32671 | 0 | 0 | 0 |  | 0
[NAME] (OOI) | 100_230810_4900_54110_000 | New Program Initiative-St | [NAME]. Supp./ Mat. | VP, Instruction | 1715 | 2332 | 2307.37 |  | 24.63 | 1715 | 1715 | 1706.68 |  |  | 1715 | 1715 | 1706.96 | 8.04 |  | 0
[NAME] (OOI) | 100_230810_4900_54210_000 | New Program Initiative-St | Non-Instr. Supplies/Materia | VP, Instruction | 0 | 555 | 555 | 0 | 0
[NAME] (OOI) | 100_230810_4900_55510_000 | New Program Initiative-St | Equipment Maint. & Repair | VP, Instruction | 0 | 995 | 995 | 0 | 0
[NAME] (OOI) | 100_230810_4900_56400_000 | New Program Initiative-St | Equipment | VP, Instruction | 3430 | 0 | 0 |  | 0
[NAME] (OOI) Total
[NAME] | 100_231000_1200_52310_000 | Applied Science | Hourly Classified Salaries | Applied Science Division |  |  |  | 0 |  | 0 | 0 | 892.13 | 0 | -892.13
[NAME] | 100_231000_1200_52410_000 | Applied Science | Hrly Class Instr Aide Sal. | Applied Science Division | 1000 | 0 | 0 |  | 0 | 1000 | 0 | 0 |  | 0 | 1000 | 1000 | 0 | 0 |  | 1000
[NAME] | 100_231000_1000_54210_000 | Applied Science | Non-Instr. Supplies/Materia | Applied Science Division | 825 | 860 | 859.34 |  | 0.66 | 0 | 0 | 0 |  | 0
[NAME] | 100_231000_6010_54210_000 | Applied Science | Non-Instr. Supplies/Materia | Applied Science Division |  |  |  | 0 |  | 825 | 11933 | 11021.73 |  |  | 12610 | 12610 | 293.28 | 306.72 |  | 12010
[NAME] | 100_231000_6010_56400_000 | Applied Science | Equipment | Applied Science Division |  |  |  | 0 |  | 12985 | 3027 | 3030.69 |  |  | 1200 | 1200 | 0 | 0 |  | 1200
[NAME] | 100_231100_1200_51450_000 | Health Occupations | PT Fac. Non Teach Stipends | Applied Science Division | 0 | 200 | 200 | 0 | 0 | 0 | 0 | 1290 | 0 | -1290 | 0 | 0 | 465 | 0 | 0 | -465
[NAME] | 100_231100_1200_52310_000 | Health Occupations | Hourly Classified Salaries | Applied Science Division | 0 | 1000 | 740.99 | 0 | 259.01 | 0 | 0 | 580.13 | 0 | -580.13
[NAME] | 100_231100_1200_52325_000 | Health Occupations | Hrly Class. Replacements | Applied Science Division |  |  |  | 0 |  | 0 | 2500 | 2044.58 | 0 | 455.42
[NAME] | 100_231100_1200_52450_000 | Health Occupations | Hrly Class Instr Aide Special Services | Applied Science Division | 7000 | 4923 | 5017.5 |  | -94.5 | 7000 | 2717 | 2685 |  | 32 | 7000 | 7000 | 1175 | 0 |  | 5825
[NAME] | 100_231100_1200_54110_000 | Health Occupations | [NAME]. Supp./ Mat. | Applied Science Division | 4500 | 4820 | 4467.03 |  | 352.97 | 4635 | 4635 |  |  |  | 6615 | 0 | 0 | 0 |  | 0
[NAME] | 100_231100_1200_54140_000 | Health Occupations | instructional duplicating | Applied Science Division | 3000 | 3212 | 3187.72 |  | 24.28 | 2500 | 0 | 0 |  | 0 | 2500 | 2500 | 1636.28 | 0 |  | 863.72
[NAME] | 100_231100_1200_54160_000 | Health Occupations | Instructional Supplies A | Applied Science Division | 1980 | 3420 | 3410.8 |  | 9.2 | 1980 | 1980 | 783.89
[NAME] | 100_231100_6010_54210_000 | Health Occupations | Non-Instr. Supplies/Materia | Applied Science Division | 1525 | 1906 | 1835.95 |  | 70.05 | 1525 | 1525 | 1780.07 |  |  | 1525 | 1525 | 373.94 | 261.06 |  | 890
[NAME] | 100_231100_1200_55155_000 | Health Occupations | Fingerprinting | Applied Science Division | 5400 | 5400 | 4360 |  | 1040 | 5400 | 4250 | 4140 |  | 110 | 5400 | 5400 | 1840 | 3560 |  | 0
[NAME] | 100_231100_1200_55860_000 | Health Occupations | Housekeeping | Applied Science Division | 900 | 900 | 564.65 |  | 335.35 | 900 | 900 | 421.9 |  | 478.1 | 900 | 900 | 500 | 400 |  | 0
[NAME] | 100_232700_1300_54110_000 | Nutritional Science | [NAME]. Supp./ Mat. | Commercial Sevices Division | 2210 | 2210 | 2090.87 |  | 119.13 | 50 | 50 | 100 |  |  | 50 | 0 | 0 | 0 |  | 0
[NAME] | 100_232700_1300_54140_000 | Nutritional Science | instructional duplicating | Commercial Sevices Division | 320 | 320 | 311.48 |  | 8.52 | 320 | 0 | 0 |  | 0 | 320 | 320 | 170.84 | 0 |  | 149.16
[NAME] | 100_234800_0800_52310_000 | [NAME] | Hourly Classified Salaries | CATA Division |  |  |  | 0 |  | 0 | 929 | 929 | 0 | 0
[NAME] | 100_234800_0800_52410_000 | [NAME] | Hrly Class Instr Aide Sal. | CATA Division | 929 | 1004 | 561 |  | 443 | 929 | 0 | 0 |  | 0 | 929 | 929 | 0 | 0 |  | 929
[NAME] | 100_234800_0800_54110_000 | [NAME] | [NAME]. Supp./ Mat. | CATA Division | 780 | 780 | 780 |  | 0 | 780 | 312 | 386.05 |  |  | 2160 | 3960 | 0 | 0 |  | 3960
[NAME] | 100_234800_0800_54140_000 | [NAME] | instructional duplicating | CATA Division | 700 | 958 | 957.72 |  | 0.28 | 700 | 0 | 0 |  | 0 | 700 | 740 | 739.85 | 0 |  | 0.15
[NAME] | 100_234800_0800_54160_000 | [NAME] | Instructional Supplies A | CATA Division | 300 | 150 | 95 |  | 55 | 1380 | 1286 | 203.51 |  | 1082.49
[NAME] | 100_234800_0800_54170_000 | [NAME] | Instructional Supplies B | CATA Division | 300 | 450 | 450 |  | 0
[NAME] | 100_234800_0800_55510_000 | [NAME] | Equipment Maint. & Repair | CATA Division |  |  |  | 0 |  | 5000 | 5000 | 4478.99 |  | 521.01 | 5000 | 1000 | 297.5 | 702.5 |  | 0
[NAME] | 100_234800_0800_56400_000 | [NAME] | Equipment | CATA Division |  |  |  | 0 |  | 0 | 0 | 0 |  | 0
[NAME] | 100_236000_1700_54210_000 | Math Division Office | Non-Instr. Supplies/Materia | Math Division | 514 | 0 | 0 |  | 0 | 3054 | 3054 | 2665.86 |  | 388.14 | 3054 | 0 | 1036.77 | 467.92 |  | -1504.69
[NAME] | 100_236000_6010_54210_000 | Math Division Office | Non-Instr. Supplies/Materia | Math Division |  |  |  | 0 |  |  |  |  |  |  | 0 | 3054 | 0 | 537.15 | 0 | 2516.85
[NAME] | 100_236100_1700_52310_000 | Math | Hourly Classified Salaries | Math Division | 0 | 0 | 0 | 0 | 0
[NAME] | 100_236100_1700_52410_000 | Math | Hrly Class Instr Aide Sal. | Math Division | 33316 | 35236 | 35952.86 |  | -716.86 | 0 | 0 | 0 |  | 0
[NAME] | 100_236100_1700_54110_000 | Math | [NAME]. Supp./ Mat. | Math Division | 2410 | 1700 | 1640.18 |  | 59.82 | 2500 | 2852 | 2850.47 |  |  | 2500 | 0 | 0 | 0 |  | 0
[NAME] | 100_236100_1700_54140_000 | Math | instructional duplicating | Math Division | 5150 | 5150 | 5128.68 |  | 21.32 | 5200 | 0 | 0 |  | 0 | 5200 | 5200 | 2962.92 | 0 |  | 2237.08
[NAME] | 100_236100_1700_54160_000 | Math | Instructional Supplies A | Math Division | 300 | 0 | 0 |  | 0 | 300 | 222 | 0 |  | 222 | 300 | 0 | 0 | 0 |  | 0
[NAME] | 100_236100_1700_55910_000 | Math | Dues, Memberships & Fees | Math Division | 34 | 50 | 50 |  | 0 | 385 | 385 | 0 |  | 385 | 385 | 385 | 35 | 0 |  | 350
[NAME] | 100_236100_1700_55980_000 | Math | Awards | Math Division | 350 | 350 | 0 |  | 350
[NAME] | 100_237000_6010_54210_000 | Natural Science Division | Non-Instr. Supplies/Materia | Natural Sciences Division |  |  |  | 0 |  | 0 | 0 | 0 |  | 0
[NAME] | 100_237100_0400_52410_000 | Biological Science | Hrly Class Instr Aide Sal. | Natural Sciences Division | 1000 | 1000 | 962.85 |  | 37.15 | 1000 | 1500 | 1318.15 |  | 181.85 | 1000 | 4360 | 1245.63 | 0 |  | 3114.37
[NAME] | 100_237100_0400_52425_000 | Biological Science | Replacement - Instruction | Natural Sciences Division |  |  |  | 0 |  |  |  |  |  |  | 0 | 7104 | 10568.89 | 0 | 0 | -3464.89
[NAME] | 100_237100_0400_54110_000 | Biological Science | [NAME]. Supp./ Mat. | Natural Sciences Division | 26000 | 26312 | 25955.04 |  | 356.96 | 25000 | 25016 |  |  |  | 25000 | 1000 | 56.19 | 7680.51 |  | -6736.7
[NAME] | 100_237100_0400_54140_000 | Biological Science | instructional duplicating | Natural Sciences Division | 1500 | 1500 | 1399.32 |  | 100.68 | 2500 | 0 | 0 |  | 0 | 2500 | 2500 | 1261.44 | 0 |  | 1238.56
[NAME] | 100_237100_0400_54240_000 | Biological Science | Duplicating-Non Instr | Natural Sciences Division | 0 | 42 | 41.76 | 0 | 0.24
[NAME] | 100_237200_1900_52410_000 | Chemistry | Hrly Class Instr Aide Sal. | Natural Sciences Division | 4165 | 1151 | 1150.25 |  | 0.75 | 6250 | 2419 | 2419 |  | 0 | 6250 | 3000 | 645 | 0 |  | 2355
[NAME] | 100_237200_1900_54110_000 | Chemistry | [NAME]. Supp./ Mat. | Natural Sciences Division | 22146 | 24882 | 24882 |  | 0 | 19275 | 15306 |  |  |  | 19275 | 0 | 0 | 8758.58 |  | -8758.58
[NAME] | 100_237200_1900_54140_000 | Chemistry | instructional duplicating | Natural Sciences Division | 750 | 876 | 875.08 |  | 0.92 | 2000 | 0 | 0 |  | 0 | 2000 | 2000 | 825.2 | 0 |  | 1174.8
[NAME] | 100_237200_1900_56400_000 | Chemistry | Equipment | Natural Sciences Division |  |  |  | 0 |  | 0 | 4769 | 4768.3 | 0
[NAME] | 100_237300_1900_52410_000 | Physics | Hrly Class Instr Aide Sal. | Natural Sciences Division | 0 | 0 | 0 | 0 | 0
[NAME] | 100_237300_1900_54110_000 | Physics | [NAME]. Supp./ Mat. | Natural Sciences Division | 7000 | 7094 | 7093.92 |  | 0.08 | 7000 | 7000 | 6023.93 |  |  | 7000 | 0 | 0 | 0 |  | 0
[NAME] | 100_237300_1900_54140_000 | Physics | instructional duplicating | Natural Sciences Division | 1580 | 2471 | 2469.44 |  | 1.56 | 1620 | 0 | 0 |  | 0 | 1620 | 1620 | 0 | 0 |  | 1620
[NAME] | 100_237700_0900_54110_000 | Engineering | [NAME]. Supp./ Mat. | Natural Sciences Division | 500 | 500 | 498.45 |  | 1.55 | 500 | 500 | 979.13 |  |  | 500 | 0 | 0 | 0 |  | 0
[NAME] | 100_237700_0900_54140_000 | Engineering | instructional duplicating | Natural Sciences Division | 600 | 600 | 151.64 |  | 448.36 | 320 | 0 | 0 |  | 0 | 320 | 320 | 280.12 | 0 |  | 39.88
[NAME]
[NAME] | 100_204000_6030_51450_000 | Academic Senate | PT Fac. Non Teach Stipends | Academic Senate | 3836 | 3836 | 3835.64 |  | 0.36 | 3836 | 5136 | 4002.98 |  | 1133.02 | 3836 | 3836 | 3000 | 0 |  | 836
[NAME] | 100_204000_6010_52325_000 | Academic Senate | Hrly Class. Replacements | Academic Senate |  |  |  |  |  | 0 | 4860 | 4859.97 | 0 | 0.03
[NAME] | 100_204000_6010_52350_000 | Academic Senate | Hrly Class Special Services | Academic Senate |  |  |  |  |  | 0 | 666 | 665.33 | 0 | 0.67
[NAME] | 100_204000_6030_54210_000 | Academic Senate | Non-Instr. Supplies/Materia | Academic Senate | 533 | 533 | 489.05 |  | 43.95 | 400 | 0 | 0 |  | 0 | 400 | 400 | 71.35 | 228.65 |  | 100
[NAME] | 100_204000_6030_54240_000 | Academic Senate | Duplicating-Non Instr | Academic Senate | 174 | 232 | 228.87 |  | 3.13 | 174 | 74 | 58.8 |  | 15.2 | 74 | 74 | 0 | 0 |  | 74
[NAME] | 100_204000_6030_55200_000 | Academic Senate | Travel, Conference | Academic Senate | 959 | 959 | 959 |  | 0 | 1000 | 111 | 54.27 |  | 56.73 | 1000 | 1000 | 150.28 | 0 |  | 849.72
[NAME] | 100_204000_6030_55240_000 | Academic Senate | Mileage | Academic Senate | 72 | 72 | 0 |  | 72 | 50 | 189 | 122.1 |  | 66.9 | 150 | 150 | 132.09 | 0 |  | 17.91
[NAME] | 100_204000_6030_55300_000 | Academic Senate | Printing | Academic Senate | 214 | 214 | 116 |  | 98 | 50 | 0 | 0 |  | 0 | 50 | 50 | 0 | 0 |  | 50
[NAME] | 100_204000_6030_55910_000 | Academic Senate | Dues, Memberships & Fees | Academic Senate | 1290 | 1290 | 1290 |  | 0 | 1568 | 1568 | 1568 |  | 0 | 1568 | 1568 | 1568 | 0 |  | 0
[NAME] | 100_206200_6750_54210_819 | Academic Senate | Non-Instr. Supplies/Materia | Staff Development | 1000 | 0 | 0 |  | 0 | 1000 | 414 | 250 |  | 164 | 1000 | 1000 | 163.62 | 0 |  | 836.38
[NAME] | 100_206200_6750_55115_819 | Academic Senate | Food Services | Staff Development |  |  |  |  |  | 0 | 748 | 700 | 0 | 48
[NAME] | 100_206200_6750_55200_819 | Academic Senate | Travel, Conference | Staff Development | 3000 | 4042 | 3914.72 |  | 127.28 | 3000 | 2838 | 2838 |  | 0 | 3000 | 3000 | 1067.25 | 0 |  | 1932.75
[NAME]
Laurel Jones | 100_200100_6600_52310_000 | Inter-Dept. Revenue [NAME] | Hourly Classified Salaries | MC President |  |  |  |  |  |  |  |  |  |  | 0 | 700 | 700 | 0 | 0 | 0
Laurel Jones | 100_200100_6600_52350_000 | Inter-Dept. Revenue [NAME] | Hrly Class Special Services | MC President |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 1000 | 0 | 0 | -1000
Laurel Jones | 100_200100_6600_54110_000 | Inter-Dept. Revenue [NAME] | [NAME]. Supp./ Mat. | MC President | 0 | 0 | 0 | 0 | 0
Laurel Jones | 100_200100_6600_54210_000 | Inter-Dept. Revenue [NAME] | Non-Instr. Supplies/Materia | MC President | 4668 | 4282 | 4282 |  | 0 | 3168 | 2698 | 1221.9 |  | 1476.1 | 3168 | 2317 | 55.08 | 0 |  | 2261.92
Laurel Jones | 100_200100_6600_54220_000 | Inter-Dept. Revenue [NAME] | Non-Instr. Books, Mag. & Pe | MC President |  |  |  |  |  |  |  |  |  |  | 0 | 94 | 94 | 0 | 0 | 0
Laurel Jones | 100_200100_6600_54240_000 | Inter-Dept. Revenue [NAME] | Duplicating-Non Instr | MC President | 0 | 487 | 486.99 | 0 | 0.01 | 500 | 970 | 969.24 |  | 0.76 | 500 | 500 | 70 | 0 |  | 430
Laurel Jones | 100_200100_6600_54250_000 | Inter-Dept. Revenue [NAME] | Credit Cards | MC President | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 30 | 0 | 0 | -30
Laurel Jones | 100_200100_6600_55115_000 | Inter-Dept. Revenue [NAME] | Food Services | MC President | 0 | 1347 | 1347 | 0 | 0
Laurel Jones | 100_200100_6600_55160_000 | Inter-Dept. Revenue [NAME] | Contracted Services | MC President | 0 | 200 | 200 | 0 | 0
Laurel Jones | 100_200100_6600_55205_000 | Inter-Dept. Revenue [NAME] | Travel, Conference- Other Intl | MC President | 0 | 1000 | 1000 | 0 | 0 | 1000 | 1000 | 843.85 |  | 156.15 | 1000 | 1000 | 362.85 | 0 |  | 637.15
Laurel Jones | 100_200100_6600_55400_000 | Inter-Dept. Revenue [NAME] | Advertising | MC President |  |  |  |  |  |  |  |  |  |  | 0 | 200 | 188 | 0 | 0 | 12
Laurel Jones | 100_200100_6600_55510_000 | Inter-Dept. Revenue [NAME] | Equipment Maint. & Repair | MC President | 0 | 451 | 450.72 | 0 | 0.28
Laurel Jones | 100_200100_6600_55910_000 | Inter-Dept. Revenue [NAME] | Dues, Memberships & Fees | MC President | 1100 | 281 | 280.09 |  | 0.91 | 1100 | 1100 | 155.46 |  | 944.54 | 1100 | 900 | 447.35 | 0 |  | 452.65
Laurel Jones | 100_200100_6600_56440_000 | Inter-Dept. Revenue [NAME] | Equipment B | MC President | 0 | 0 | 0 |  | 0
Laurel Jones | 100_220913_6010_52310_000 | Collegewide - President | Hourly Classified Salaries | VP Admin Services |  |  |  |  |  | 0 | 82 | 0 | 0 | 82
Laurel Jones | 100_220913_6010_52325_000 | Collegewide - President | Hrly Class. Replacements | VP Admin Services |  |  |  |  |  | 0 | 1945 | 1944.96 | 0 | 0.04
Laurel Jones | 100_220913_6770_54210_000 | Collegewide - President | Non-Instr. Supplies/Materia | VP Admin Services |  |  |  |  |  | 0 | 0 | 0 |  | 0
Laurel Jones | 100_220913_6010_54240_000 | Collegewide - President | Duplicating-Non Instr | VP Admin Services |  |  |  |  |  | 0 | 2000 | 1330.38 | 0 | 669.62
Laurel Jones | 100_220913_6010_55160_000 | Collegewide - President | Contracted Services | VP Admin Services |  |  |  |  |  | 0 | 27973 | 27748 | 0
Laurel Jones | 100_220913_6770_55400_000 | Collegewide - President | Advertising | VP Admin Services |  |  |  |  |  | 0 | 0 | 0 |  | 0
Laurel Jones Total
Laurel Jones ([NAME]) | 100_260000_1000_51310_000 | Com. Serv. | PT Faculty, Teaching | [NAME], [NAME] | 36000 | 42000 | 46874.01 |  | -4874.01 | 36000 | 13794 | 13793.5 |  | 0.5 | 36000 | 36000 | 11506.63 | 0 |  | 24493.37
Laurel Jones ([NAME]) | 100_260000_1200_51310_000 | Com. Serv. | PT Faculty, Teaching | [NAME], [NAME] | 32576 | 0 | 0 |  | 0 | 32576 | 0 | 0 |  | 0 | 32576 | 32576 | 0 | 0 |  | 32576
Laurel Jones ([NAME]) | 100_260000_0800_51310_000 | Com. Serv. | PT Faculty, Teaching | [NAME], [NAME] | 48000 | 103000 | 115092.48 |  | -12092.48 | 48000 | 46769 | 46769.25 |  | -0.25 | 48000 | 48000 | 34900.14 | 0 |  | 13099.86
Laurel Jones ([NAME]) | 100_260000_6820_51430_000 | Com. Serv. | PT Faculty Non Teaching | [NAME], [NAME] | 18000 | 28900 | 24886.88 |  | 4013.12 | 18000 | 10940 | 11081.34 |  | -141.34 | 18000 | 18000 | 7717.76 | 0 |  | 10282.24
Laurel Jones ([NAME]) | 100_260000_6820_51450_000 | Com. Serv. | PT Fac. Non Teach Stipends | [NAME], [NAME] | 0 | 0 | 1155 |  | -1155 | 0 | 0 | 0 |  | 0
Laurel Jones ([NAME]) | 100_260000_0800_54110_000 | Com. Serv. | [NAME]. Supp./ Mat. | [NAME], [NAME] | 1400 | 7625 | 128 |  | 7497 | 1400 | 1400 | 127 |  |  | 1400 | 0 | 0 | 0 |  | 0
Laurel Jones ([NAME]) | 100_260000_0800_54140_000 | Com. Serv. | instructional duplicating | [NAME], [NAME] | 1200 | 1200 | 223.2 |  | 976.8 | 1200 | 0 | 0 |  | 0 | 0 | 1200 | 10 | 0 | 0 | 1190
Laurel Jones ([NAME]) | 100_260000_6820_54140_000 | Com. Serv. | instructional duplicating | [NAME], [NAME] |  |  |  |  |  |  |  |  |  |  | 1200 | 0 | 0 | 0 |  | 0
Laurel Jones ([NAME]) | 100_260000_6820_54210_000 | Com. Serv. | Non-Instr. Supplies/Materia | [NAME], [NAME] | 824 | 10000 | 1601.01 |  | 8398.99 | 824 | 824 | 224.6 |  | 599.4 | 824 | 824 | 0 | 0 |  | 824
Laurel Jones ([NAME]) | 100_260000_6820_54240_000 | Com. Serv. | Duplicating-Non Instr | [NAME], [NAME] | 0 | 1000 | 0 |  | 1000
Laurel Jones ([NAME]) | 100_260000_6820_55160_000 | Com. Serv. | Contracted Services | [NAME], [NAME] |  |  |  |  |  | 22000 | 22000 | 17944.74 |  | 4055.26 | 22000 | 22000 | 0 | 0 |  | 22000
Laurel Jones ([NAME]) | 100_260000_6820_56400_000 | Com. Serv. | Equipment | [NAME], [NAME] | 22000 | 0 | 0 |  | 0 | 0 | 1157 | 1156.6 | 0
Laurel Jones ([NAME]) | 100_280000_6010_54210_000 | Workforce Econ Dev | Non-Instr. Supplies/Materia | [NAME], [NAME] Dev | 0 | 13 | 12.2 |  | 0.8
Laurel Jones ([NAME]) | 100_280000_6010_55205_000 | Workforce Econ Dev | Travel, Conference- Other Intl | [NAME], [NAME] Dev | 499 | 499 | 423.5 |  | 75.5
Laurel Jones ([NAME]) Total
[NAME] | 100_256000_6960_51450_000 | Athletics | PT Fac. Non Teach Stipends | Athletics | 0 | 5500 | 5500 |  | 0 | 7300 | 1500 | 1500 |  | 0 | 7300 | 0 | 0 | 0 |  | 0
[NAME] | 100_256000_6960_52320_000 | Athletics | Class OT Salary | Athletics | 0 | 1074 | 1073.28 |  | 0.72 | 1000 | 1000 | 939.12 |  | 60.88 | 1000 | 1000 | 0 | 0 |  | 1000
[NAME] | 100_256000_6960_52350_000 | Athletics | Hrly Class Special Services | Athletics | 7230 | 0 | 0 |  | 0 | 11600 | 5300 | 5300 |  | 0 | 11600 | 9500 | 0 | 0 |  | 9500
[NAME] | 100_256000_0800_54110_000 | Athletics | [NAME]. Supp./ Mat. | Athletics |  |  |  |  |  | 14000 | 0 | 0 |  | 0
[NAME] | 100_256000_6960_54110_000 | Athletics | [NAME]. Supp./ Mat. | Athletics | 0 | 10638 | 8651.08 |  | 1986.92 | 0 | 13830 |  | 0 |  | 0 | 0 | 0 | 198.84 |  | -198.84
[NAME] | 100_256000_6960_54210_000 | Athletics | Non-Instr. Supplies/Materia | Athletics | 6422 | 43455 | 37878.62 |  | 5576.38 | 19402 | 18998 | 17299.81 |  | 1698.19 | 33402 | 29123 | 16885.58 | 7751.81 |  | 4485.61
[NAME] | 100_256000_6960_54240_000 | Athletics | Duplicating-Non Instr | Athletics | 50 | 0 | 0 |  | 0 | 200 | 774 | 640.37 |  | 133.63 | 200 | 300 | 204.7 | 0 |  | 95.3
[NAME] | 100_256000_6960_54250_000 | Athletics | Credit Cards | Athletics | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 206.49 | 0 | 0 | -206.49
[NAME] | 100_256000_6960_55160_000 | Athletics | Contracted Services | Athletics | 19000 | 23801 | 23800.81 |  | 0.19 | 30000 | 29298 | 29297.18 |  | 0.82 | 30000 | 31300 | 21401.5 | 0 |  | 9898.5
[NAME] | 100_256000_6960_55200_000 | Athletics | Travel, Conference | Athletics |  |  |  |  |  |  |  |  |  |  | 0 | 2000 | 959.04 | 0 | 0 | 1040.96
[NAME] | 100_256000_6960_55230_000 | Athletics | Team/Student Travel | Athletics | 6900 | 5088 | 5087.1 |  | 0.9 | 6900 | 3829 | 3488.07 |  | 340.93 | 6900 | 7900 | 5907.34 | 0 |  | 1992.66
[NAME] | 100_256000_6960_55510_000 | Athletics | Equipment Maint. & Repair | Athletics | 500 | 731 | 730.99 |  | 0.01 | 2500 | 5118 | 5118.5 |  | -0.5 | 2500 | 1400 | 763.58 | 0 |  | 636.42
[NAME] | 100_256000_6960_55910_000 | Athletics | Dues, Memberships & Fees | Athletics | 500 | 447 | 447 |  | 0 | 700 | 3725 | 3725 |  | 0 | 700 | 3100 | 2605 | 0 |  | 495
[NAME] | 100_256000_6960_56400_000 | Athletics | Equipment | Athletics | 0 | 3257 | 3256.74 |  | 0.26 | 2000 | 2000 | 6381.34 |  |  | 2000 | 9979 | 5194.62 | 0 |  | 4784.38
[NAME]
Mina Jahan | 100_231700_2100_54110_000 | Fire Science | [NAME]. Supp./ Mat. | Applied Science Division | 1600 | 1995 | 1990.36 |  | 4.64 | 2000 | 2000 |  |  |  | 4500 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_231700_2100_54140_000 | Fire Science | instructional duplicating | Applied Science Division | 1600 | 1600 | 1133.92 |  | 466.08 | 1600 | 0 | 0 |  | 0 | 1600 | 1600 | 1270.28 | 0 |  | 329.72
Mina Jahan | 100_231700_2100_54160_000 | Fire Science | Instructional Supplies A | Applied Science Division | 1900 | 1900 | 1884.98 |  | 15.02 | 2500 | 2500 | 0 |  | 2500
Mina Jahan | 100_231700_6010_54210_000 | Fire Science | Non-Instr. Supplies/Materia | Applied Science Division | 200 | 200 | 0 |  | 200 | 200 | 200 | 0 |  | 200 | 200 | 200 | 99.36 | 0 |  | 100.64
Mina Jahan | 100_232000_6010_54210_000 | Commercial Service Division | Non-Instr. Supplies/Materia | Commercial Sevices Division | 269 | 1019 | 1018.3 |  | 0.7 | 269 | 853 | 852.52 |  |  | 269 | 269 | 186.64 | 0 |  | 82.36
Mina Jahan | 100_232100_0500_54110_000 | Accounting | [NAME]. Supp./ Mat. | Commercial Sevices Division |  |  |  |  |  | 0 | 0 | 0 |  | 0
Mina Jahan | 100_232100_0500_54140_000 | Accounting | instructional duplicating | Commercial Sevices Division | 750 | 1301 | 1299.36 |  | 1.64 | 750 | 0 | 0 |  | 0 | 750 | 750 | 551.48 | 0 |  | 198.52
Mina Jahan | 100_232200_0500_52410_000 | Comp Appl | Hrly Class Instr Aide Sal. | Commercial Sevices Division | 5967 | 5967 | 4804.33 |  | 1162.67 | 5967 | 4800 | 4799.49 |  | 0.51 | 5967 | 5967 | 2530.13 | 0 |  | 3436.87
Mina Jahan | 100_232200_0500_54110_000 | Comp Appl | [NAME]. Supp./ Mat. | Commercial Sevices Division | 1225 | 1361 | 1313.57 |  | 47.43 | 1225 | 1525 | 1494.62 |  |  | 1225 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_232200_0500_54140_000 | Comp Appl | instructional duplicating | Commercial Sevices Division | 500 | 364 | 99.4 |  | 264.6 | 500 | 0 | 0 |  | 0 | 500 | 500 | 50 | 0 |  | 450
Mina Jahan | 100_232300_0500_54110_000 | Management | [NAME]. Supp./ Mat. | Commercial Sevices Division | 150 | 0 | 0 |  | 0 | 150 | 150 | 96.92 |  |  | 150 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_232300_0500_54140_000 | Management | instructional duplicating | Commercial Sevices Division | 500 | 500 | 171.6 |  | 328.4 | 500 | 0 | 0 |  | 0 | 500 | 500 | 336.2 | 0 |  | 163.8
Mina Jahan | 100_232400_0500_54110_000 | Marketing | [NAME]. Supp./ Mat. | Commercial Sevices Division | 450 | 302 | 301.05 |  | 0.95 | 450 | 450 | 262.3 |  |  | 450 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_232400_0500_54140_000 | Marketing | instructional duplicating | Commercial Sevices Division | 850 | 548 | 281.8 |  | 266.2 | 850 | 0 | 0 |  | 0 | 850 | 850 | 91.6 | 0 |  | 758.4
Mina Jahan | 100_232600_1300_52410_000 | Hospitality Management | Hrly Class Instr Aide Sal. | Commercial Sevices Division | 0 | 0 | 0 |  | 0 | 5000 | 5000 | 4917 |  | 83 | 7600 | 7600 | 0 | 0 |  | 7600
Mina Jahan | 100_232600_1300_54110_000 | Hospitality Management | [NAME]. Supp./ Mat. | Commercial Sevices Division | 85000 | 79000 | 79000 |  | 0 | 54000 | 52500 |  |  |  | 50700 | 45700 | 35706.95 | 5520.54 |  | 4472.51
Mina Jahan | 100_232600_1300_54140_000 | Hospitality Management | instructional duplicating | Commercial Sevices Division | 1400 | 1400 | 1400 |  | 0 | 200 | 0 | 0 |  | 0 | 1500 | 1500 | 1231.5 | 0 |  | 268.5
Mina Jahan | 100_232600_1300_54240_000 | Hospitality Management | Duplicating-Non Instr | Commercial Sevices Division |  |  |  |  |  | 0 | 0 | 0 |  | 0
Mina Jahan | 100_232600_1300_54250_000 | Hospitality Management | Credit Cards | Commercial Sevices Division |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 4395.83 | 0 | 0 | -4395.83
Mina Jahan | 100_232600_1300_55160_000 | Hospitality Management | Contracted Services | Commercial Sevices Division | 800 | 1552 | 487.74 |  | 1064.26 | 6600 | 6600 | 4604.5 |  | 1995.5 | 6000 | 6000 | 3599.65 | 2115.35 |  | 285
Mina Jahan | 100_232600_1300_55510_000 | Hospitality Management | Equipment Maint. & Repair | Commercial Sevices Division |  |  |  |  |  | 0 |  |  | 0 |  | 0 | 5000 | 2123.83 | 1808.52 | 0 | 1067.65
Mina Jahan | 100_232900_0500_54110_000 | Retail Floristry | [NAME]. Supp./ Mat. | Commercial Sevices Division |  |  |  |  |  | 2000 | 2000 | 2004.33 |  |  | 2000 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_233500_6110_52310_000 | LATC Learning Ctr | Hourly Classified Salaries | Communication Division | 1400 | 2089 | 2088.18 |  | 0.82 | 1400 | 1400 | 926.25 |  | 473.75 | 1400 | 1400 | 1309.88 | 0 |  | 90.12
Mina Jahan | 100_233500_6110_52320_000 | LATC Learning Ctr | Class OT Salary | Communication Division |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_233500_4900_52410_000 | LATC Learning Ctr | Hrly Class Instr Aide Sal. | Communication Division |  |  |  |  |  |  |  |  |  |  | 0 | 30010 | 4169.44 | 0 | 0 | 25840.56
Mina Jahan | 100_233500_6110_52410_000 | LATC Learning Ctr | Hrly Class Instr Aide Sal. | Communication Division | 15500 | 42648 | 42647.59 |  | 0.41 | 15500 | 15500 |  |  | -18161.33 | 15500 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_233500_6110_54110_000 | LATC Learning Ctr | [NAME]. Supp./ Mat. | Communication Division | 1590 | 1590 | 1482.63 |  | 107.37 | 1590 | 90 | 0 |  | 90 | 1590 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_233500_6110_54140_000 | LATC Learning Ctr | instructional duplicating | Communication Division | 1000 | 1015 | 1013.84 |  | 1.16 | 500 | 0 | 0 |  | 0 | 500 | 500 | 194 | 0 |  | 306
Mina Jahan | 100_233500_6110_54210_000 | LATC Learning Ctr | Non-Instr. Supplies/Materia | Communication Division | 590 | 590 | 536.69 |  | 53.31 | 590 | 2090 | 1357.88 |  |  | 590 | 590 | 267.21 | 86.82 |  | 235.97
Mina Jahan | 100_233500_6110_55200_000 | LATC Learning Ctr | Travel, Conference | Communication Division |  |  |  |  |  | 0 | 0 | 0 |  | 0
Mina Jahan | 100_234500_0900_54110_000 | [NAME] | [NAME]. Supp./ Mat. | CATA Division | 1900 | 2454 | 2399.52 |  | 54.48 | 1900 | 1900 | 1777.65 |  |  | 1900 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_234500_0900_54140_000 | [NAME] | instructional duplicating | CATA Division | 369 | 109 | 79.88 |  | 29.12 | 369 | 0 | 0 |  | 0 | 369 | 369 | 119.6 | 0 |  | 249.4
Mina Jahan | 100_234600_0900_54110_000 | Graphic Design | [NAME]. Supp./ Mat. | CATA Division | 189 | 175 | 174.95 |  | 0.05 | 1116 | 1116 | 973.17 |  |  | 1116 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_234600_0900_54140_000 | Graphic Design | instructional duplicating | CATA Division | 375 | 95 | 90.84 |  | 4.16 | 375 | 0 | 0 |  | 0 | 375 | 375 | 10.8 | 0 |  | 364.2
Mina Jahan | 100_240000_6010_54210_000 | Technology Div A/C | Non-Instr. Supplies/Materia | Technology Division | 300 | 300 | 0 |  | 300 | 300 | 300 | 296.04 |  | 3.96 | 300 | 300 | 0 | 0 |  | 300
Mina Jahan | 100_240100_6190_52320_000 | Computer/Elect. [NAME] (CET) | Class OT Salary | Technology Division | 0 | 984 | 983.05 | 0 | 0.95 | 0 |  | 982.32 | 0 | -982.32
Mina Jahan | 100_240101_0900_54110_000 | [NAME]. Technology | [NAME]. Supp./ Mat. | Technology Division | 1127 | 1127 | 1126.36 |  | 0.64 | 1000 | 1000 | 1000 |  |  | 1000 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_240101_0900_54140_000 | [NAME]. Technology | instructional duplicating | Technology Division | 364 | 364 | 215.68 |  | 148.32 | 364 | 0 | 0 |  | 0 | 364 | 364 | 50 | 0 |  | 314
Mina Jahan | 100_240200_0700_54110_000 | Computer [NAME] | [NAME]. Supp./ Mat. | Technology Division | 400 | 400 | 102.17 |  | 297.83 | 400 | 400 | 136.04 |  |  | 400 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_240200_0700_54140_000 | Computer [NAME] | instructional duplicating | Technology Division | 300 | 300 | 202 |  | 98 | 300 | 0 | 0 |  | 0 | 300 | 300 | 52 | 0 |  | 248
Mina Jahan | 100_240300_0900_54110_000 | Drafting Technology | [NAME]. Supp./ Mat. | Technology Division | 0 | 19 | 0 | 0 | 19 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_240300_0900_54140_000 | Drafting Technology | instructional duplicating | Technology Division | 100 | 100 | 100 |  | 0 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_240400_0900_54110_000 | Manufacturing | [NAME]. Supp./ Mat. | Technology Division | 100 | 100 | 100 |  | 0 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_240400_0900_54140_000 | Manufacturing | instructional duplicating | Technology Division | 200 | 200 | 0 |  | 200 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_240600_0500_54110_000 | Real Estate | [NAME]. Supp./ Mat. | Technology Division | 150 | 0 | 0 |  | 0 | 150 | 290 | 0 |  | 290 | 150 | 0 | 0 | 0 |  | 0
Mina Jahan | 100_240600_0500_54140_000 | Real Estate | instructional duplicating | Technology Division | 140 | 140 | 81.2 |  | 58.8 | 140 | 0 | 0 |  | 0 | 140 | 140 | 99.04 | 0 |  | 40.96
Mina Jahan | 100_240700_0500_54140_000 | Business | instructional duplicating | Technology Division | 0 | 81 | 80.16 | 0 | 0.84
Mina Jahan | 100_280400_4900_54140_000 | Work Experience | instructional duplicating | [NAME], [NAME] Dev | 645 | 645 | 16.96 |  | 628.04 | 645 | 0 | 0 |  | 0 | 645 | 645 | 0 | 0 |  | 645
Mina Jahan | 100_280400_4900_55240_000 | Work Experience | Mileage | [NAME], [NAME] Dev |  |  |  |  |  | 0 | 273 | 272.5 | 0 | 0.5
Mina Jahan Total
[NAME] | 100_220912_6490_54110_000 | Collegewide - Student Service | [NAME]. Supp./ Mat. | VP Admin Services |  |  |  |  |  | 0 | 3398 | 0 | 0 | 3398
[NAME] | 100_220912_6010_54210_000 | Collegewide - Student Service | Non-Instr. Supplies/Materia | VP Admin Services |  |  |  |  |  | 0 | 2031 | 1957.9 | 0 | 73.1
[NAME] | 100_220912_6010_54240_000 | Collegewide - Student Service | Duplicating-Non Instr | VP Admin Services |  |  |  |  |  | 0 | 1250 | 0 | 0 | 1250
[NAME] | 100_220912_6010_56400_000 | Collegewide - Student Service | Equipment | VP Admin Services |  |  |  |  |  | 0 | 23769 | 23759.28 | 0
[NAME] | 100_250000_6480_52310_000 | Student Scvs/Student Acti | Hourly Classified Salaries | VP, Student Services | 903 | 903 | 750.75 |  | 152.25 | 903 | 0 | 0 |  | 0 | 903 | 903 | 0 | 0 |  | 903
[NAME] | 100_250000_6480_54210_000 | Student Scvs/Student Acti | Non-Instr. Supplies/Materia | VP, Student Services | 513 | 513 | 500.21 |  | 12.79 | 513 | 513 | 477.45 |  | 35.55 | 513 | 513 | 450 | 0 |  | 63
[NAME] | 100_250000_6480_54240_000 | Student Scvs/Student Acti | Duplicating-Non Instr | VP, Student Services | 71 | 101 | 100.65 |  | 0.35 | 71 | 71 | 39.5 |  | 31.5 | 71 | 71 | 12 | 0 |  | 59
[NAME] | 100_250000_6480_54250_000 | Student Scvs/Student Acti | Credit Cards | VP, Student Services | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 211.07 | 0 | 0 | -211.07
[NAME] | 100_250000_6480_55205_000 | Student Scvs/Student Acti | Travel, Conference- Other Intl | VP, Student Services | 1152 | 1540 | 1539.71 |  | 0.29 | 2610 | 2610 | 2610 |  | 0 | 2610 | 2610 | 744.95 | 0 |  | 1865.05
[NAME] | 100_250000_6480_55240_000 | Student Scvs/Student Acti | Mileage | VP, Student Services | 73 | 73 | 22.55 |  | 50.45 | 73 | 73 | 36.91 |  | 36.09 | 73 | 73 | 0 | 0 |  | 73
[NAME] | 100_250010_6400_52350_000 | Student Recruitment | Hrly Class Special Services | VP, Student Services |  |  |  |  |  | 0 | 23162 | 24222 | 0 | -1060 | 0 | 0 | 0 | 0 |  | 0
[NAME] | 100_250100_6470_54210_000 | Career Center | Non-Instr. Supplies/Materia | VP, Student Services | 349 | 349 | 325.86 |  | 23.14
[NAME] | 100_250100_6470_54240_000 | Career Center | Duplicating-Non Instr | VP, Student Services | 319 | 319 | 0 |  | 319
[NAME] | 100_250200_6300_52310_000 | Transfer Center | Hourly Classified Salaries | VP, Student Services | 1187 | 2538 | 2537.76 |  | 0.24 | 2655 | 3205 | 3197.25 |  | 7.75 | 2655 | 2655 | 0 | 0 |  | 2655
[NAME] | 100_250200_6300_54210_000 | Transfer Center | Non-Instr. Supplies/Materia | VP, Student Services | 433 | 833 | 386.12 |  | 446.88 | 782 | 782 | 722.56 |  | 59.44 | 782 | 782 | 423.87 | 0 |  | 358.13
[NAME] | 100_250200_6300_54240_000 | Transfer Center | Duplicating-Non Instr | VP, Student Services | 71 | 580 | 579.3 |  | 0.7 | 390 | 682 | 681.95 |  | 0.05 | 390 | 390 | 126.65 | 0 |  | 263.35
[NAME] | 100_250200_6300_55200_000 | Transfer Center | Travel, Conference | VP, Student Services | 369 | 69 | 69 |  | 0 | 369 | 69 | 0 |  | 69 | 369 | 369 | 0 | 0 |  | 369
[NAME] | 100_250200_6300_56400_000 | Transfer Center | Equipment | VP, Student Services | 969 | 0 | 0 |  | 0
[NAME] | 100_253000_6430_51410_000 | E.O.P.S. | PT Fac. Counselors | [NAME] |  |  |  |  |  | 0 | 6938 | 6247.91 | 0 | 690.09 | 0 | 0 | 1615.38 | 0 | 0 | -1615.38
[NAME] | 100_253000_6430_52350_000 | E.O.P.S. | Hrly Class Special Services | [NAME] |  |  |  |  |  | 6500 | 6500 |  |  |  | 6500 | 6500 | 22183.5 | 0
[NAME] | 100_253000_6430_55115_000 | E.O.P.S. | Food Services | [NAME] | 458 | 458 | 458 |  | 0 | 0 | 0 | 0 |  | 0
[NAME] | 100_253000_6430_55160_000 | E.O.P.S. | Contracted Services | [NAME] |  |  |  |  |  | 0 | 6062 | 6062.14 | 0 | -0.14
[NAME] | 100_259000_6420_52410_000 | Learning Effect-Handicap | Hrly Class Instr Aide Sal. | DSPS | 0 | 243 | 242.25 | 0 | 0.75
[NAME] | 100_259000_6420_54230_000 | Learning Effect-Handicap | Non-Instr. Computer [NAME]. | DSPS | 0 | 0 | 0 |  | 0
[NAME]
[NAME] | 100_201000_6770_51450_819 | Marketing & Communication | PT Fac. Non Teach Stipends | Marketing and Communications | 0 | 800 | 364.23 | 0 | 435.77
[NAME] | 100_201000_6770_52310_000 | Marketing & Communication | Hourly Classified Salaries | Marketing and Communications |  |  |  |  |  | 0 | 1720 | 1720.31 | 0 | -0.31
[NAME] | 100_201000_6770_52320_000 | Marketing & Communication | Class OT Salary | Marketing and Communications |  |  |  |  |  | 0 | 500 | 138.15 | 0 | 361.85
[NAME] | 100_201000_6770_52325_000 | Marketing & Communication | Hrly Class. Replacements | Marketing and Communications | 0 | 2257 | 2256.34 | 0 | 0.66
[NAME] | 100_201000_6770_52350_000 | Marketing & Communication | Hrly Class Special Services | Marketing and Communications | 0 | 0 | 146.53 | 0 | -146.53 | 0 | 0 | 0 |  | 0
[NAME] | 100_201000_6770_53340_819 | Marketing & Communication | Med-Non-Instr - Do not use | Marketing and Communications | 0 | 0 | 5.28 | 0 | -5.28
[NAME] | 100_201000_6770_53350_819 | Marketing & Communication | Apple Plan-Instr - Do not use | Marketing and Communications | 0 | 0 | 14.57 | 0 | -14.57
[NAME] | 100_201000_6770_53530_819 | Marketing & Communication | DO NOT USE - UI - Non Instr. | Marketing and Communications | 0 | 0 | 2.53 | 0 | -2.53
[NAME] | 100_201000_6770_53620_819 | Marketing & Communication | Worker's Comp.-Non [NAME]. | Marketing and Communications | 0 | 0 | 4.04 | 0 | -4.04
[NAME] | 100_201000_6770_54210_000 | Marketing & Communication | Non-Instr. Supplies/Materia | Marketing and Communications | 1450 | 1434 | 617.79 |  | 816.21 | 1450 | 1450 | 1152.22 |  | 297.78 | 1450 | 1450 | 64.14 | 436.53 |  | 949.33
[NAME] | 100_201000_6770_54250_000 | Marketing & Communication | Credit Cards | Marketing and Communications | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 418.28 | 0 | 0 | -418.28
[NAME] | 100_201000_6770_54270_000 | Marketing & Communication | Non-Instr. [NAME]. B | Marketing and Communications | 0 | 0 | 0 |  | 0
[NAME] | 100_201000_6770_55205_000 | Marketing & Communication | Travel, Conference- Other Intl | Marketing and Communications | 1000 | 1000 | 1000 |  | 0 | 1000 | 1000 | 0 |  | 1000 | 1000 | 1000 | 350 | 0 |  | 650
[NAME] | 100_201000_6770_55240_000 | Marketing & Communication | Mileage | Marketing and Communications | 550 | 550 | 267.4 |  | 282.6 | 550 | 550 | 347.79 |  | 202.21 | 550 | 550 | 123.37 | 0 |  | 426.63
[NAME] | 100_201000_6770_55300_000 | Marketing & Communication | Printing | Marketing and Communications | 0 | 18813 | 0 | 0 | 18813 | 0 | 29065 | 29065 | 0 | 0 | 0 | 6000 | 4128.15 | 599.41 |  | 1272.44
[NAME] | 100_201000_6770_55300_819 | Marketing & Communication | Printing | Marketing and Communications | 70000 | 45919 | 45918.59 |  | 0.41
[NAME] | 100_201000_6700_55400_000 | Marketing & Communication | Advertising | Marketing and Communications |  |  |  |  |  | 0 | 0 | 0 |  | 0
[NAME] | 100_201000_6770_55400_000 | Marketing & Communication | Advertising | Marketing and Communications | 15260 | 14934 | 1420.61 |  | 13513.39 | 15260 | 43913 | 42563.99 |  | 1349.01 | 15260 | 9260 | 3932.77 | 2862 |  | 2465.23
[NAME] | 100_201000_6770_55400_819 | Marketing & Communication | Advertising | Marketing and Communications | 0 | 12247 | 12246.56 | 0 | 0.44
[NAME] | 100_201000_6770_55920_819 | Marketing & Communication | Postage | Marketing and Communications | 0 | 8392 | 8391.94 | 0 | 0.06
[NAME] | 100_201000_6770_55921_819 | Marketing & Communication | Shipping Charges | Marketing and Communications | 0 | 2250 | 2250 | 0 | 0
[NAME] | 100_201000_6700_56400_000 | Marketing & Communication | Equipment | Marketing and Communications | 0 | 32 | 32 | 0 | 0
[NAME] | 100_201000_6770_56400_000 | Marketing & Communication | Equipment | Marketing and Communications | 0 | 310 | 309.34 | 0 | 0.66
[NAME] | 100_201100_6770_54210_000 | Graphics Services | Non-Instr. Supplies/Materia | Marketing and Communications | 0 | 0 | 0 |  | 0
[NAME]
[NAME] | 100_214000_2200_52310_000 | MC Summer School | Hourly Classified Salaries | VP Admin Services - Summer | 0 | 0 | 0 |  | 0
[NAME] | 100_214000_2200_54110_000 | MC Summer School | [NAME]. Supp./ Mat. | VP Admin Services - Summer | 0 | 0 | 0 |  | 0
[NAME] | 100_216000_2200_54110_000 | College Wide Adm Services | [NAME]. Supp./ Mat. | VP Admin Services | 10000 | 8960 | 8959.56 |  | 0.44 | 10000 | 587 | 586.72 |  |  | 10000 | 10000 | 0 | 0 |  | 10000
[NAME] | 100_216000_6700_54210_000 | College Wide Adm Services | Non-Instr. Supplies/Materia | VP Admin Services | 0 | 18528 | 6072.57 | 0 | 12455.43
[NAME] | 100_216000_6700_55160_000 | College Wide Adm Services | Contracted Services | VP Admin Services | 10000 | 0 | 0 |  | 0 | 10000 | 0 | 0 |  | 0 | 10000 | 10000 | 0 | 0 |  | 10000
[NAME] | 100_216000_6700_55205_000 | College Wide Adm Services | Travel, Conference- Other Intl | VP Admin Services |  |  |  |  |  | 0 | 574 | 573.52 | 0 | 0.48
[NAME] | 100_216000_6700_56400_000 | College Wide Adm Services | Equipment | VP Admin Services | 10000 | 0 | 0 |  | 0 | 10000 | 2481 | 2480.02 |  |  | 10000 | 10000 | 0 | 0 |  | 10000
[NAME] | 100_217000_6700_54210_000 | Ergonomic Fund | Non-Instr. Supplies/Materia | VP Admin Service | 2400 | 2453 | 0 |  | 2453 | 2400 | 2438 | 2433.43 |  | 4.57 | 2400 | 2400 | 0 | 0 |  | 2400
[NAME] | 100_220000_6010_51221_818 | VP Administration | Shared Gov Reassigned Time | VP Admin Services |  |  |  |  |  |  |  |  |  |  | 26000 | 26000 | 0 | 0 |  | 26000
[NAME] | 100_220000_6770_51450_819 | VP Administration | PT Fac. Non Teach Stipends | VP Admin Services | 15000 | 15000 | 15000 |  | 0 | 15000 | 15000 | 14750 |  | 250 | 15000 | 15000 | 4375 | 0 |  | 10625
[NAME] | 100_220000_6010_52320_000 | VP Administration | Class OT Salary | VP Admin Services | 0 | 35 | 34.42 | 0 | 0.58
[NAME] | 100_220000_6600_52320_000 | VP Administration | Class OT Salary | VP Admin Services |  |  |  |  |  | 0 | 32 | 31.2 | 0 | 0.8
[NAME] | 100_220000_6720_52320_000 | VP Administration | Class OT Salary | VP Admin Services |  |  |  |  |  | 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 | VP Admin Services | 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 | VP Admin Services |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 150 | 0 | 0 | -150
[NAME] | 100_220000_6770_53323_819 | VP Administration | Medicare - Non-Instr. | VP Admin Services |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 63.05 | 0 | 0 | -63.05
[NAME] | 100_220000_6770_53340_819 | VP Administration | Med-Non-Instr - Do not use | VP Admin Services | 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 | VP Admin Services | 0 | 0 | 75 | 0 | -75 | 0 | 0 | 150 | 0 | -150
[NAME] | 100_220000_6770_53520_819 | VP Administration | UI - Non Instr. | VP Admin Services |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 46.37 | 0 | 0 | -46.37
[NAME] | 100_220000_6770_53530_819 | VP Administration | DO NOT USE - UI - Non Instr. | VP Admin Services | 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]. | VP Admin Services | 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 | VP Admin Services | 1395 | 1395 | 1346.62 |  | 48.38 | 1395 | 2132 |  |  |  | 1395 | 2345 | 1333.72 | 501.67 |  | 509.61
[NAME] | 100_220000_6010_54240_000 | VP Administration | Duplicating-Non Instr | VP Admin Services | 120 | 67 | 29 |  | 38 | 120 | 120 | 120 |  | 0 | 120 | 320 | 246.2 | 0 |  | 73.8
[NAME] | 100_220000_6010_54250_000 | VP Administration | Credit Cards | VP Admin Services | 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. | VP Admin Services |  |  |  |  |  |  |  |  |  |  | -224413 | 0 | 0 | 0 |  | 0
[NAME] | 100_220000_6010_55160_819 | VP Administration | Contracted Services | VP Admin 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 | VP Admin Services | 3000 | 3000 | 2214.51 |  | 785.49 | 3000 | 3000 | 2163.76 |  | 836.24 | 3000 | 3000 | 2892.36 | 0 |  | 107.64
[NAME] | 100_220000_6010_55240_000 | VP Administration | Mileage | VP Admin Services | 1536 | 1536 | 986.41 |  | 549.59 | 1536 | 1536 | 1432.69 |  | 103.31 | 1536 | 1536 | 466.48 | 0 |  | 1069.52
[NAME] | 100_220000_6120_55510_819 | VP Administration | Equipment Maint. & Repair | VP Admin Services |  |  |  |  |  | 33700 | 33700 | 32592.83 |  | 1107.17 | 0 | 0 | 0 | 0 |  | 0
[NAME] | 100_220000_6440_55940_819 | VP Administration | Insurance | VP Admin Services | 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 | VP Admin Services |  |  |  |  |  | 370397 | 0 | 0 |  | 0
[NAME] | 100_220001_7310_57300_819 | MC Categorical MOE | Transfers Out | VP Admin Services |  |  |  |  |  | 0 | 370397 |  | 0 |  | 340397 | 340397 | 242743.92 | 0 |  | 97653.08
[NAME] | 100_220002_6600_57300_819 | MC Financial Aid Match | Transfers Out | VP Admin Services |  |  |  |  |  | 82111 | 82111 | 0 |  | 82111
[NAME] | 100_220002_7310_57300_819 | MC Financial Aid Match | Transfers Out | VP Admin Services |  |  |  |  |  | 0 | 0 | 79869 | 0 | -79869 | 88013 | 88013 | 0 | 0 |  | 88013
[NAME] | 100_220003_6750_55500_819 | MC Claris Class TRACKS | Soft. Lic./Soft. Purch. | VP Admin Services |  |  |  |  |  | 2343 | 2343 | 0 |  | 2343
[NAME] | 100_220004_6150_55500_819 | MC SARS | Soft. Lic./Soft. Purch. | VP Admin Services |  |  |  |  |  |  |  |  |  |  | 6500 | 6500 | 6255 | 0 |  | 245
[NAME] | 100_220004_6750_55500_819 | MC SARS | Soft. Lic./Soft. Purch. | VP Admin Services |  |  |  |  |  | 5670 | 5670 | 6204.45 |  | -534.45
[NAME] | 100_220005_6150_55500_819 | MC Angel | Soft. Lic./Soft. Purch. | VP Admin Services |  |  |  |  |  | 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. | VP Admin Services |  |  |  |  |  | 11259 | 11259 | 15384 |  | -4125 | 15609 | 15609 | 11514.1 | 4099.9 |  | -5
[NAME] | 100_220007_6010_55500_819 | Astra/LaserFiche/FormFusion | Soft. Lic./Soft. Purch. | VP Admin Services |  |  |  |  |  |  |  |  |  |  | 19057 | 19057 | 8160 | 0 |  | 10897
[NAME] | 100_220300_6500_52325_000 | Duplicating Ctr-Chargebac | Hrly Class. Replacements | VP Admin Services |  |  |  |  |  | 0 | 0 | 4560 | 0 | -4560
[NAME] | 100_220300_6770_55510_000 | Duplicating Ctr-Chargebac | Equipment Maint. & Repair | VP Admin Services | 9000 | 14439 | 8822.4 |  | 5616.6 | 9000 | 9000 | 4903.23 |  | 4096.77 | 9000 | 9000 | 1937.86 | 4654.77 |  | 2407.37
[NAME] | 100_220300_6770_55520_000 | Duplicating Ctr-Chargebac | Leases | VP Admin Services | 0 | 35569 | 27834.12 | 0 | 7734.88 | 10000 | 10000 | 5640.61 |  | 4359.39 | 10000 | 10000 | 5649.03 | 15282.94 |  | -10931.97
[NAME] | 100_220300_6770_56400_000 | Duplicating Ctr-Chargebac | Equipment | VP Admin Services | 10000 | 3639 | 0 |  | 3639
[NAME] | 100_220650_6500_54210_000 | Safety Facility Committee | Non-Instr. Supplies/Materia | VP Admin Services |  |  |  |  |  | 2000 | 0 | 0 |  | 0 | 2000 | 2000 | 1847.04 | 128.07 |  | 24.89
[NAME] | 100_220650_6500_55160_000 | Safety Facility Committee | Contracted Services | VP Admin Services |  |  |  |  |  | 4000 | 4000 | 1967.37 |  | 2032.63 | 4000 | 13000 | 9986.06 | 0 |  | 3013.94
[NAME] | 100_220900_0800_52310_000 | MC - Collegewide | Hourly Classified Salaries | VP Admin Services | 57298 | 0 | 0 |  | 0 | 27298 | 0 | 0 |  | 0 | 10346 | 31757 | 0 | 0 |  | 31757
[NAME] | 100_220900_6500_52310_000 | MC - Collegewide | Hourly Classified Salaries | VP Admin Services | 0 | 53746 | 53745.98 | 0 | 0.02
[NAME] | 100_220900_7900_54100_000 | MC - Collegewide | [NAME]. Supp./Mat. Umb. Acct | VP Admin Services |  |  |  |  |  |  |  |  |  |  | 0 | 110046 | 0 | 0 | 0 | 110046
[NAME] | 100_220900_0800_54150_000 | MC - Collegewide | Other | VP Admin Services | 30000 | 21285 | 19107.05 |  | 2177.95 | 40000 | 0 | 0 |  | 0 |  |  |  |  | 0
[NAME] | 100_220900_7900_54210_000 | MC - Collegewide | Non-Instr. Supplies/Materia | VP Admin Services |  |  |  |  |  |  |  |  |  |  | 40000 | 40000 | 0 | 0 |  | 40000
[NAME] | 100_220900_6010_54240_000 | MC - Collegewide | Duplicating-Non Instr | VP Admin Services | 15329 | 11904 | 4944.58 |  | 6959.42 | 15844 | 2784 | 1639.25 |  | 1144.75 | 15844 | 15344 | 0 | 0 |  | 15344
[NAME] | 100_220900_0800_54250_000 | MC - Collegewide | Credit Cards | VP Admin Services | 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 | VP Admin Services | 45236 | 38094 | 27108.94 |  | 10985.06 | 35721 | 35763 |  |  |  | 29841 | 29191 | 582.7 | 0 |  | 28608.3
[NAME] | 100_220900_6500_55115_000 | MC - Collegewide | Food Services | VP Admin 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 | VP Admin Services |  |  |  |  |  | 0 | 10123 | 10122.3 | 0 | 0.7
[NAME] | 100_220900_6500_55160_000 | MC - Collegewide | Contracted Services | VP Admin Services | 0 | 60522 | 53338.27 | 0 | 7183.73 | 0 | 10815 |  | 0 |  | 0 | 90 | 0 | 0 | 0 | 90
[NAME] | 100_220900_6720_55160_000 | MC - Collegewide | Contracted Services | VP Admin Services |  |  |  |  |  | 0 | 2580 | 2580 | 0 | 0
[NAME] | 100_220900_7900_55160_000 | MC - Collegewide | Contracted Services | VP Admin Services |  |  |  |  |  |  |  |  |  |  | 30000 | 20910 | 0 | 0 |  | 20910
[NAME] | 100_220900_6490_55160_819 | MC - Collegewide | Contracted Services | VP Admin Services |  |  |  |  |  |  |  |  |  |  | 2500 | 2500 | 2500 | 0 |  | 0
[NAME] | 100_220900_0800_55510_000 | MC - Collegewide | Equipment Maint. & Repair | VP Admin Services | 0 | -660 | -660.74 | 0 | 0.74 |  |  |  |  |  | 0 | 0 | 0 | 500 | 0 | -500
[NAME] | 100_220900_6500_55510_000 | MC - Collegewide | Equipment Maint. & Repair | VP Admin Services | 27000 | 30388 | 22411.31 |  | 7976.69 | 30000 | 34429 | 28607.48 |  |  | 30000 | 30000 | 15704.31 | 3403.41 |  | 10892.28
[NAME] | 100_220900_6500_55810_000 | MC - Collegewide | Gasoline | VP Admin Services | 4000 | 8856 | 8855.22 |  | 0.78 | 4000 | 9955 | 9954.97 |  | 0.03 | 4000 | 4500 | 4267.2 | 0 |  | 232.8
[NAME] | 100_220900_0800_55901_000 | MC - Collegewide | Other-A | VP Admin Services | 30000 | 4756 | 4576 |  | 180 | 40000 | 0 | 0 |  | 0 |  |  |  |  | 0
[NAME] | 100_220900_0800_55910_000 | MC - Collegewide | Dues, Memberships & Fees | VP Admin Services | 0 | 2980 | 0 | 0 | 2980 | 0 | 2365 | 2365 | 0 | 0 |  |  |  |  | 0
[NAME] | 100_220900_6500_55910_000 | MC - Collegewide | Dues, Memberships & Fees | VP Admin Services |  |  |  |  |  | 0 | 996 | 995.8 | 0 | 0.2 |  |  |  |  | 0
[NAME] | 100_220900_6500_55920_000 | MC - Collegewide | Postage | VP Admin Services | 45000 | 22343 | 14894.07 |  | 7448.93 | 45000 | 33949 | 29117.88 |  | 4831.12 | 45000 | 44500 | 10669.26 | 0 |  | 33830.74
[NAME] | 100_220900_6500_56100_000 | MC - Collegewide | Ground Site Improvement | VP Admin Services | 0 | 12427 | 12427 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0
[NAME] | 100_220900_6500_56400_000 | MC - Collegewide | Equipment | VP Admin Services | 20000 | 26168 |  |  |  | 20000 | 1306 |  |  |  | 20000 | 20000 | 0 | 0 |  | 20000
[NAME] | 100_220900_0800_56430_000 | MC - Collegewide | Equipment A | VP Admin Services | 30000 | 20413 | 20393.46 |  | 19.54 | 40000 | 0 | 0 |  | 0 |  |  |  |  | 0
[NAME] | 100_220910_4900_51310_819 | Utilities | PT Faculty, Teaching | VP Admin Services | 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 | VP Admin Services |  |  |  |  |  | 0 | 11911 |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
[NAME] | 100_220914_6010_52310_000 | Collegewide - Admin Service | Hourly Classified Salaries | VP Admin Services |  |  |  |  |  | 0 | 0 | 0 |  | 0
[NAME] | 100_220914_6600_54210_000 | Collegewide - Admin Service | Non-Instr. Supplies/Materia | VP Admin Services |  |  |  |  |  | 0 | 3000 |  | 0 |  | 0 | 0 | 153.42 | 0 | 0 | -153.42
[NAME] | 100_220914_6600_55160_000 | Collegewide - Admin Service | Contracted Services | VP Admin Services |  |  |  |  |  | 0 | 15000 | 14855.45 | 0
[NAME] | 100_221000_6700_51450_000 | Evening Administration | PT Fac. Non Teach Stipends | Evening Administration | 15068 | 15068 | 11367.89 |  | 3700.11 | 15068 | 9406 | 10587.5 |  | -1181.5 | 15068 | 15068 | 3443.75 | 0 |  | 11624.25
[NAME] | 100_221000_6700_52310_000 | Evening Administration | Hourly Classified Salaries | Evening Administration | 4360 | 0 | 0 |  | 0 | 4360 | 0 | 0 |  | 0 | 4360 | 4360 | 0 | 0 |  | 4360
[NAME] | 100_221000_6700_52320_000 | Evening Administration | Class OT Salary | Evening Administration | 0 | 1107 | 1106.82 | 0 | 0.18
[NAME] Total
[NAME] ([NAME]) | 100_270000_6010_54210_000 | Instructional Services Of | Non-Instr. Supplies/Materia | [NAME], IT & Distance Learning | 572 | 579 | 579 |  | 0 | 572 | 2372 | 2372 |  | 0 | 572 | 572 | 572 | 0 |  | 0
[NAME] ([NAME]) | 100_270000_6010_54250_000 | Instructional Services Of | Credit Cards | [NAME], IT & Distance Learning | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0
[NAME] ([NAME]) | 100_270000_6010_55205_000 | Instructional Services Of | Travel, Conference- Other Intl | [NAME], IT & Distance Learning | 1600 | 1751 | 1751 |  | 0 | 1600 | 0 | 0 |  | 0 | 1600 | 1600 | 0 | 0 |  | 1600
[NAME] ([NAME]) | 100_270000_6010_55240_000 | Instructional Services Of | Mileage | [NAME], IT & Distance Learning | 200 | 42 | 41.82 |  | 0.18 | 200 | 0 | 0 |  | 0 | 200 | 200 | 0 | 0 |  | 200
[NAME] ([NAME]) | 100_270100_6130_54210_000 | AV Services | Non-Instr. Supplies/Materia | [NAME], IT & Distance Learning | 4000 | 4009 | 4008.33 |  | 0.67 | 4000 | 3950 | 3949.93 |  | 0.07 | 4000 | 4000 | 3309.67 | 1446.57 |  | -756.24
[NAME] ([NAME]) | 100_270100_6130_54270_000 | AV Services | Non-Instr. [NAME]. B | [NAME], IT & Distance Learning | 3000 | 3000 | 2990.74 |  | 9.26 | 3000 | 3050 | 3050.01 |  | -0.01 | 3000 | 3000 | 2935.12 | 0 |  | 64.88
[NAME] ([NAME]) | 100_270200_0700_51115_000 | Laboratory Fees | FT Lab Faculty Specialist | [NAME], IT & Distance Learning | 4040 | 4040 | 0 |  | 0 | 4040 | 4040 | 0 |  | 0 | 4040 | 4040 | 0 | 0 |  | 0
[NAME] ([NAME]) | 100_270200_0700_51450_000 | Laboratory Fees | PT Fac. Non Teach Stipends | [NAME], IT & Distance Learning | 1015 | 606 | 605.88 |  | 0.12 | 1015 | 0 | 0 |  | 0 | 1015 | 6470 | 3332.34 | 0 |  | 3137.66
[NAME] ([NAME]) | 100_270200_0700_52310_000 | Laboratory Fees | Hourly Classified Salaries | [NAME], IT & Distance Learning | 0 | 0 | 0 |  | 0
[NAME] ([NAME]) | 100_270200_6190_52325_000 | Laboratory Fees | Hrly Class. Replacements | [NAME], IT & Distance Learning |  |  |  |  |  | 0 | 0 | 1601.46 | 0 | -1601.46
[NAME] ([NAME]) | 100_270200_6190_52350_000 | Laboratory Fees | Hrly Class Special Services | [NAME], IT & Distance Learning |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 4704 | 0 | 0 | -4704
[NAME] ([NAME]) | 100_270200_0700_52410_000 | Laboratory Fees | Hrly Class Instr Aide Sal. | [NAME], IT & Distance Learning | 22411 | 22414 | 22413.54 |  | 0.46 | 22411 | 22411 |  |  |  | 22411 | 48411 | 21148.35 | 0 |  | 27262.65
[NAME] ([NAME]) | 100_270200_0700_54110_000 | Laboratory Fees | [NAME]. Supp./ Mat. | [NAME], IT & Distance Learning | 9150 | 8184 | 8183.72 |  | 0.28 | 9150 | 3956 | 3955.38 |  |  | 9150 | 0 | 0 | 0 |  | 0
[NAME] ([NAME]) | 100_270200_0700_54130_000 | Laboratory Fees | [NAME]. [NAME]. | [NAME], IT & Distance Learning | 2574 | 2365 | 2360.21 |  | 4.79 | 2574 | 0 | 0 |  | 0 | 2574 | 0 | 0 | 0 |  | 0
[NAME] ([NAME]) | 100_270200_0700_54160_000 | Laboratory Fees | Instructional Supplies A | [NAME], IT & Distance Learning | 3000 | 2948 | 2947.14 |  | 0.86 | 3000 | 3000 | 0 |  | 3000 | 3000 | 0 | 0 | 0 |  | 0
[NAME] ([NAME]) | 100_270200_0700_54170_000 | Laboratory Fees | Instructional Supplies B | [NAME], IT & Distance Learning | 116 | 0 | 0 |  | 0 | 116 | 0 | 0 |  | 0 | 116 | 0 | 0 | 0 |  | 0
[NAME] ([NAME]) | 100_270200_0700_54210_000 | Laboratory Fees | Non-Instr. Supplies/Materia | [NAME], IT & Distance Learning | 0 | 549 | 547.73 | 0 | 1.27
[NAME] ([NAME]) | 100_270200_0700_55160_000 | Laboratory Fees | Contracted Services | [NAME], IT & Distance Learning |  |  |  |  |  |  |  |  |  |  | 0 | 2500 | 2384.25 | 0 | 0 | 115.75
[NAME] ([NAME]) | 100_270200_0700_56400_000 | Laboratory Fees | Equipment | [NAME], IT & Distance Learning | 11945 | 13340 | 13339.86 |  | 0.14 | 11945 | 17139 | 17117.89 |  |  | 11945 | 9445 | 7855.77 | 0 |  | 1589.23
[NAME] ([NAME]) | 100_270300_4900_52410_000 | Telecommunications/ITFS | Hrly Class Instr Aide Sal. | [NAME], IT & Distance Learning | 26000 | 26000 | 26000 |  | 0 | 26000 | 26000 | 26000 |  | 0 | 26000 | 0 | 0 | 0 |  | 0
[NAME] ([NAME]) | 100_270300_4900_54110_000 | Telecommunications/ITFS | [NAME]. Supp./ Mat. | [NAME], IT & Distance Learning | 1000 | 932 | 931.13 |  | 0.87 | 1000 | 944 | 944 |  |  | 1000 | 0 | 0 | 0 |  | 0
[NAME] ([NAME]) | 100_270300_4900_54140_000 | Telecommunications/ITFS | instructional duplicating | [NAME], IT & Distance Learning | 100 | 238 | 237.54 |  | 0.46 | 100 | 0 | 0 |  | 0 | 100 | 100 | 37 | 0 |  | 63
[NAME] ([NAME]) | 100_270300_6150_54210_000 | Telecommunications/ITFS | Non-Instr. Supplies/Materia | [NAME], IT & Distance Learning | 1032 | 1102 | 1098.58 |  | 3.42 | 1032 | 1032 | 1031.99 |  |  | 1032 | 1032 | 1032.68 | 0 |  | -0.68
[NAME] ([NAME]) | 100_270300_6150_54260_000 | Telecommunications/ITFS | Non-Instr. [NAME]. A | [NAME], IT & Distance Learning | 1196 | 1196 | 1196 |  | 0 | 1196 | 1196 | 1199.61 |  |  | 1196 | 1196 | 1201.83 | 0 |  | -5.83
[NAME] ([NAME]) | 100_270300_4900_55160_000 | Telecommunications/ITFS | Contracted Services | [NAME], IT & Distance Learning | 3100 | 6379 | 6379 |  | 0 | 3100 | 3100 | 2758.38 |  | 341.62 | 3100 | 3100 | 3100 | 0 |  | 0
[NAME] ([NAME]) | 100_270300_4900_55510_000 | Telecommunications/ITFS | Equipment Maint. & Repair | [NAME], IT & Distance Learning | 1056 | 0 | 0 |  | 0 | 1056 | 1056 | 973.88 |  | 82.12 | 1056 | 1056 | 808 | 185.71 |  | 62.29
[NAME] ([NAME]) | 100_270300_4900_55910_000 | Telecommunications/ITFS | Dues, Memberships & Fees | [NAME], IT & Distance Learning | 15000 | 12777 | 9229.55 |  | 3547.45 | 0 | 0 | 0 |  | 0
[NAME] ([NAME]) | 100_270310_4900_55160_000 | Distance Learning | Contracted Services | [NAME], IT & Distance Learning |  |  |  |  |  | 15000 | 15000 | 15000 |  | 0 | 15000 | 15000 | 5746 | 9254 |  | 0
[NAME] ([NAME]) | 100_270800_6590_54130_000 | [NAME]. Svcs-Collegewide A | [NAME]. [NAME]. | [NAME], IT & Distance Learning | 10000 | 10000 | 9999.97 |  | 0.03 | 10000 | 0 | 0 |  | 0 | 10000 | 0 | 0 | 0 |  | 0
[NAME] ([NAME]) | 100_270800_6590_54210_000 | [NAME]. Svcs-Collegewide A | Non-Instr. Supplies/Materia | [NAME], IT & Distance Learning | 2860 | 2860 | 2859.73 |  | 0.27 | 2860 | 7757 | 7756.65 |  | 0.35 | 2860 | 2860 | 1746.1 | 22.81 |  | 1091.09
[NAME] ([NAME]) | 100_270800_6590_55160_000 | [NAME]. Svcs-Collegewide A | Contracted Services | [NAME], IT & Distance Learning | 1430 | 1430 | 1430 |  | 0 | 1430 | 1430 | 1430 |  | 0 | 1430 | 1430 | 1430 | 0 |  | 0
[NAME] ([NAME]) Total
[NAME] | 100_250500_6450_54210_000 | Outreach Recruitment | Non-Instr. Supplies/Materia | VP, Student Services | 1235 | 837 | 836.62 |  | 0.38 | 1235 | 328 | 430.23 |  | -102.23 | 1235 | 1235 | 26 | 0 |  | 1209
[NAME] | 100_250500_6450_54240_000 | Outreach Recruitment | Duplicating-Non Instr | VP, Student Services | 403 | 403 | 403 |  | 0 | 403 | 2 | 1.34 |  | 0.66 | 403 | 403 | 0 | 0 |  | 403
[NAME] | 100_250500_6450_55115_000 | Outreach Recruitment | Food Services | VP, Student Services | 691 | 1026 | 1025.37 |  | 0.63 | 691 | 0 | 0 |  | 0 | 691 | 691 | 0 | 0 |  | 691
[NAME] | 100_250500_6450_55200_000 | Outreach Recruitment | Travel, Conference | VP, Student Services | 248 | 311 | 284.31 |  | 26.69 | 248 | 2247 | 1999 |  | 248 | 248 | 248 | 0 | 0 |  | 248
[NAME] | 100_250500_6450_56416_000 | Outreach Recruitment | Non-Intr. Computer Equip. | VP, Student Services |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 2792.82 | 0 |  | -2792.82
[NAME] | 100_251000_6200_52310_000 | A & R | Hourly Classified Salaries | Director, Admissions & Records | 5796 | 2524 | 0 |  | 2524 | 5796 | 0 | 0 |  | 0 | 9007 | 9007 | 5854.38 | 0 |  | 3152.62
[NAME] | 100_251000_6200_52320_000 | A & R | Class OT Salary | Director, Admissions & Records | 0 | 3272 | 3271.91 | 0 | 0.09
[NAME] | 100_251000_6200_52350_000 | A & R | Hrly Class Special Services | Director, Admissions & Records |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 367.5 | 0 | 0 | -367.5
[NAME] | 100_251000_6200_54210_000 | A & R | Non-Instr. Supplies/Materia | Director, Admissions & Records | 1327 | 1327 | 1327 |  | 0 | 1327 | 424 | 423.8 |  | 0.2
[NAME] | 100_251000_6200_54240_000 | A & R | Duplicating-Non Instr | Director, Admissions & Records | 809 | 809 | 809 |  | 0 | 809 | 457 | 456.7 |  | 0.3
[NAME] | 100_251000_6200_54260_000 | A & R | Non-Instr. [NAME]. A | Director, Admissions & Records | 29 | 29 | 22.77 |  | 6.23 | 29 | 0 | 0 |  | 0
[NAME] | 100_251000_6200_55160_000 | A & R | Contracted Services | Director, Admissions & Records |  |  |  |  |  | 0 | 8382 | 8382 | 0 | 0
[NAME] | 100_251000_6200_55205_000 | A & R | Travel, Conference- Other Intl | Director, Admissions & Records | 0 | 868 | 868 | 0 | 0
[NAME] | 100_251000_6200_55300_000 | A & R | Printing | Director, Admissions & Records | 693 | 0 | 0 |  | 0 | 693 | 0 | 0 |  | 0
[NAME] | 100_251000_6200_55510_000 | A & R | Equipment Maint. & Repair | Director, Admissions & Records | 353 | 178 | 177.63 |  | 0.37 | 353 | 0 | 0 |  | 0
[NAME]
[NAME] | 100_205000_6600_54210_000 | Classified Senate | Non-Instr. Supplies/Materia | Classified Senate | 100 | 100 | 98.31 |  | 1.69 | 100 | 43 | 11.37 |  | 31.63 | 100 | 100 | 0 | 0 |  | 100
[NAME] | 100_205000_6600_55115_000 | Classified Senate | Food Services | Classified Senate | 0 | 230 | 230 | 0 | 0
[NAME] | 100_205000_6600_55205_000 | Classified Senate | Travel, Conference- Other Intl | Classified Senate | 271 | 178 | 177.9 |  | 0.1 | 271 | 592 | 591.95 |  | 0.05 | 271 | 271 | 0 | 0 |  | 271
[NAME] | 100_205000_6600_55240_000 | Classified Senate | Mileage | Classified Senate | 200 | 572 | 571.2 |  | 0.8 | 200 | 0 | 0 |  | 0 | 200 | 200 | 0 | 0 |  | 200
[NAME] | 100_206300_6750_52310_819 | MC-Classified Senate | Hourly Classified Salaries | Staff Development | 1000 | 0 | 0 |  | 0 | 1000 | 0 | 0 |  | 0 | 1000 | 1000 | 0 | 0 |  | 1000
[NAME] | 100_206300_6750_54210_819 | MC-Classified Senate | Non-Instr. Supplies/Materia | Staff Development | 500 | 500 | 488.48 |  | 11.52 | 500 | 375 | 374.5 |  | 0.5 | 500 | 500 | 0 | 0 |  | 500
[NAME] | 100_206300_6750_55115_819 | MC-Classified Senate | Food Services | Staff Development | 1500 | 2500 | 2499.74 |  | 0.26 | 1500 | 483 | 482.44 |  | 0.56 | 1500 | 1500 | 0 | 0 |  | 1500
[NAME] | 100_206300_6750_55205_819 | MC-Classified Senate | Travel, Conference- Other Intl | Staff Development | 1500 | 1500 | 1500 |  | 0 | 1500 | 3642 | 3642 |  | 0 | 1500 | 1500 | 197.05 | 0 |  | 1302.95
[NAME]
[NAME] | 100_206000_6750_51450_000 | College Staff Development | PT Fac. Non Teach Stipends | Staff Development | 2085 | 2400 | 2400 |  | 0 | 2085 | 0 | 0 |  | 0 | 2085 | 585 | 0 | 0 |  | 585
[NAME] | 100_206000_6750_54210_000 | College Staff Development | Non-Instr. Supplies/Materia | Staff Development | 100 | 100 | 52.35 |  | 47.65 | 100 | 292 | 291.85 |  | 0.15 | 100 | 100 | 12.5 | 0 |  | 87.5
[NAME] | 100_206000_6750_54240_000 | College Staff Development | Duplicating-Non Instr | Staff Development | 100 | 100 | 0 |  | 100 | 100 | 0 | 0 |  | 0 | 100 | 100 | 43.29 | 0 |  | 56.71
[NAME] | 100_206000_6750_55115_000 | College Staff Development | Food Services | Staff Development |  |  |  |  |  | 0 | 1948 | 1517 | 0 | 431 | 0 | 1500 | 989.06 | 0 | 0 | 510.94
[NAME] | 100_206000_6750_55160_000 | College Staff Development | Contracted Services | Staff Development | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0
[NAME] | 100_206000_6750_55205_000 | College Staff Development | Travel, Conference- Other Intl | Staff Development | 0 | 0 | 0 |  | 0
[NAME] | 100_233000_6010_54210_000 | Communication Division | Non-Instr. Supplies/Materia | Communication Division | 60 | 60 | 0 |  | 60 | 0 | 0 | 0 |  | 0
[NAME] | 100_233100_1500_54110_000 | English | [NAME]. Supp./ Mat. | Communication Division | 500 | 500 | 499.06 |  | 0.94 | 500 | 500 | 499.3
[NAME] | 100_233100_1500_54140_000 | English | instructional duplicating | Communication Division | 2950 | 2962 | 2961.72 |  | 0.28 | 3450 | 0 | 0 |  | 0
[NAME] | 100_233200_1500_54110_000 | Reading | [NAME]. Supp./ Mat. | Communication Division | 250 | 250 | 249.23 |  | 0.77 | 500 | 500 | 498.15
[NAME] | 100_233200_1500_54140_000 | Reading | instructional duplicating | Communication Division | 1050 | 1050 | 719.08 |  | 330.92 | 2000 | 0 | 0 |  | 0
[NAME] | 100_233300_1500_54110_000 | Speech | [NAME]. Supp./ Mat. | Communication Division | 570 | 570 | 474.73 |  | 95.27 | 670 | 670 | 498.64
[NAME] | 100_233300_1500_54140_000 | Speech | instructional duplicating | Communication Division | 1050 | 1050 | 499.24 |  | 550.76 | 1050 | 0 | 0 |  | 0
[NAME] | 100_233300_1500_55115_000 | Speech | Food Services | Communication Division | 150 | 150 | 150 |  | 0 | 150 | 150 | 0 |  | 150 | 150 | 150 | 0 | 0 |  | 150
[NAME] | 100_233300_1500_55240_000 | Speech | Mileage | Communication Division | 100 | 100 | 100 |  | 0 | 100 | 100 | 0 |  | 100 | 100 | 100 | 0 | 0 |  | 100
[NAME] | 100_234100_1000_52410_000 | [NAME] | Hrly Class Instr Aide Sal. | CATA Division |  |  |  |  |  | 0 | 0 | 178.5 | 0 | -178.5
[NAME] | 100_234100_1000_54110_000 | [NAME] | [NAME]. Supp./ Mat. | CATA Division | 2500 | 2664 | 2286.67 |  | 377.33 | 2500 | 2500 | 2490.66 |  |  | 2500 | 0 | 0 | 0 |  | 0
[NAME] | 100_234100_1000_54140_000 | [NAME] | instructional duplicating | CATA Division | 410 | 393 | 392.24 |  | 0.76 | 410 | 0 | 0 |  | 0 | 410 | 410 | 121.28 | 0 |  | 288.72
[NAME] | 100_234100_1000_54160_000 | [NAME] | Instructional Supplies A | CATA Division | 700 | 624 | 575.3 |  | 48.7 | 700 | 700 | 0 |  | 700 | 700 | 0 | 0 | 0 |  | 0
[NAME] | 100_234100_1000_54170_000 | [NAME] | Instructional Supplies B | CATA Division | 300 | 300 | 277.39 |  | 22.61 | 400 | 0 | 0 |  | 0 | 400 | 0 | 0 | 0 |  | 0
[NAME] | 100_234100_1000_54180_000 | [NAME] | Instructional Supplies C | CATA Division | 150 | 243 | 242.04 |  | 0.96 | 150 | 290 | 289.64 |  | 0.36 | 150 | 0 | 0 | 0 |  | 0
[NAME] | 100_234100_1000_55110_000 | [NAME] | Consultants | CATA Division | 2500 | 2500 | 2436 |  | 64 | 5000 | 5000 | 4620 |  | 380 | 5000 | 5000 | 2856 | 0 |  | 2144
[NAME] | 100_234110_1000_54110_000 | Art Supply Cards | [NAME]. Supp./ Mat. | CATA Division | 0 | 0 | 0 |  | 0
[NAME] | 100_234300_1500_52350_000 | [NAME] | Hrly Class Special Services | CATA Division | 0 | 199 | 198.75 | 0 | 0.25
[NAME] | 100_234300_1500_52410_000 | [NAME] | Hrly Class Instr Aide Sal. | CATA Division | 0 | 0 | 75 | 0 | -75
[NAME] | 100_234300_1500_54110_000 | [NAME] | [NAME]. Supp./ Mat. | CATA Division | 100 | 100 | 98.55 |  | 1.45 | 100 | 0 | 0 |  | 0
[NAME] | 100_234300_1500_54140_000 | [NAME] | instructional duplicating | CATA Division | 250 | 311 | 309.92 |  | 1.08 | 250 | 0 | 0 |  | 0
[NAME] | 100_234300_1500_55110_000 | [NAME] | Consultants | CATA Division | 200 | 200 | 23.8 |  | 176.2 | 200 | 200 | 0 |  | 200 | 200 | 200 | 110 | 0 |  | 90
[NAME] | 100_234400_1100_54110_000 | Foreign Language | [NAME]. Supp./ Mat. | CATA Division | 296 | 296 | 292.29 |  | 3.71 | 350 | 0 | 0 |  | 0
[NAME] | 100_234400_1100_54140_000 | Foreign Language | instructional duplicating | CATA Division | 682 | 1293 | 1291.71 |  | 1.29 | 682 | 0 | 0 |  | 0
[NAME] | 100_234700_1000_54110_000 | Music | [NAME]. Supp./ Mat. | CATA Division | 111 | 111 | 111 |  | 0 | 300 | 0 | 0 |  | 0
[NAME] | 100_234700_1000_54140_000 | Music | instructional duplicating | CATA Division | 230 | 413 | 412.82 |  | 0.18 | 400 | 0 | 0 |  | 0
[NAME] | 100_234700_1000_55110_000 | Music | Consultants | CATA Division | 465 | 465 | 125.74 |  | 339.26 | 600 | 600 | 0 |  | 600 | 600 | 600 | 600 | 0 |  | 0
[NAME] | 100_234900_0800_54140_000 | Global Education | instructional duplicating | CATA Division | 70 | 183 | 182.11 |  | 0.89 | 70 | 0 | 0 |  | 0
[NAME] | 100_235000_1500_54110_000 | ESL Division Account | [NAME]. Supp./ Mat. | ESL Division |  |  |  |  |  |  |  |  |  |  | 0 | 1845 | 506.92 | 1338.08 | 0 | 0
[NAME] | 100_235000_4900_54110_000 | ESL Division Account | [NAME]. Supp./ Mat. | ESL Division |  |  |  |  |  |  |  |  |  |  | 2845 | 0 | 28.26 | 0 |  | -28.26
[NAME] | 100_235000_1500_54140_000 | ESL Division Account | instructional duplicating | ESL Division |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0
[NAME] | 100_235000_4900_54140_000 | ESL Division Account | instructional duplicating | ESL Division |  |  |  |  |  |  |  |  |  |  | 0 | 8415 | 5743.46 | 0 | 0 | 2671.54
[NAME] | 100_235000_6010_54210_000 | ESL Division Account | Non-Instr. Supplies/Materia | ESL Division | 300 | 300 | 226.01 |  | 73.99 | 300 | 300 | 504.78 |  | -204.78 | 0 | 1000 | 36.41 | 957.59 | 0 | 6
[NAME] | 100_235000_6010_54240_000 | ESL Division Account | Duplicating-Non Instr | ESL Division |  |  |  |  |  |  |  |  |  |  | 8415 | 0 | 0 | 0 |  | 0
[NAME] | 100_235100_1500_54110_000 | ESL | [NAME]. Supp./ Mat. | ESL Division | 450 | 1779 | 1775.49 |  | 3.51 | 450 | 450 | 448.77
[NAME] | 100_235100_1500_54140_000 | ESL | instructional duplicating | ESL Division | 3800 | 5249 | 5248.14 |  | 0.86 | 3800 | 0 | 0 |  | 0
[NAME] | 100_235100_1500_54160_000 | ESL | Instructional Supplies A | ESL Division | 625 | 0 | 0 |  | 0
[NAME] | 100_235100_1500_54170_000 | ESL | Instructional Supplies B | ESL Division | 725 | 91 | 90.27 |  | 0.73 | 725 | 0 | 0 |  | 0
[NAME] | 100_238000_2200_54110_000 | Soc Science Division Acco | [NAME]. Supp./ Mat. | Social Science Division | 278 | 694 | 690.69 |  | 3.31 | 0 | 777 | 1463.87 | 0 |  | 1741 | 0 | 0 | 0 |  | 0
[NAME] | 100_238000_2000_54140_000 | Soc Science Division Acco | instructional duplicating | Social Science Division |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 132.92 | 0 | 0 | -132.92
[NAME] | 100_238000_2200_54140_000 | Soc Science Division Acco | instructional duplicating | Social Science Division |  |  |  |  |  | 0 | 0 | 0 |  | 0 | 4503 | 4503 | 4435.12 | 0 |  | 67.88
[NAME] | 100_238100_2200_54110_000 | Anthropology | [NAME]. Supp./ Mat. | Social Science Division |  |  |  |  |  | 50 | 0 | 0 |  | 0
[NAME] | 100_238100_2200_54140_000 | Anthropology | instructional duplicating | Social Science Division | 50 | 286 | 285 |  | 1 | 50 | 0 | 0 |  | 0
[NAME] | 100_238200_2200_54110_000 | Economics | [NAME]. Supp./ Mat. | Social Science Division | 32 | 0 | 0 |  | 0 | 32 | 0 | 0 |  | 0
[NAME] | 100_238200_2200_54140_000 | Economics | instructional duplicating | Social Science Division | 276 | 393 | 392.76 |  | 0.24 | 276 | 0 | 0 |  | 0
[NAME] | 100_238300_2200_54110_000 | History | [NAME]. Supp./ Mat. | Social Science Division | 60 | 0 | 0 |  | 0 | 60 | 0 | 0 |  | 0
[NAME] | 100_238300_2200_54140_000 | History | instructional duplicating | Social Science Division | 518 | 1024 | 1023.44 |  | 0.56 | 518 | 0 | 0 |  | 0
[NAME] | 100_238400_1500_54110_000 | Philosophy | [NAME]. Supp./ Mat. | Social Science Division | 113 | 113 | 110.04 |  | 2.96 | 113 | 0 | 0 |  | 0
[NAME] | 100_238400_1500_54140_000 | Philosophy | instructional duplicating | Social Science Division | 138 | 305 | 303.8 |  | 1.2 | 138 | 0 | 0 |  | 0
[NAME] | 100_238500_2200_54110_000 | Political Science | [NAME]. Supp./ Mat. | Social Science Division | 59 | 18 | 17.8 |  | 0.2 | 59 | 5 | 4.51
[NAME] | 100_238500_2200_54140_000 | Political Science | instructional duplicating | Social Science Division | 345 | 517 | 516.4 |  | 0.6 | 345 | 0 | 0 |  | 0
[NAME] | 100_238600_2000_54110_000 | Psychology | [NAME]. Supp./ Mat. | Social Science Division |  |  |  |  |  | 59 | 0 | 0 |  | 0
[NAME] | 100_238600_2200_54110_000 | Psychology | [NAME]. Supp./ Mat. | Social Science Division | 59 | 59 | 33.24 |  | 25.76
[NAME] | 100_238600_2000_54140_000 | Psychology | instructional duplicating | Social Science Division | 415 | 758 | 757.92 |  | 0.08 | 415 | 0 | 0 |  | 0
[NAME] | 100_238700_2200_54110_000 | Sociology | [NAME]. Supp./ Mat. | Social Science Division | 59 | 59 | 55.19 |  | 3.81 | 170 | 0 | 0 |  | 0
[NAME] | 100_238700_2200_54140_000 | Sociology | instructional duplicating | Social Science Division | 400 | 657 | 656.44 |  | 0.56 | 400 | 0 | 0 |  | 0
[NAME] | 100_271000_6110_51411_000 | Learning Resource Ctr Adm | PT Fac. Librarians | Library Services |  |  |  |  |  | 0 | 12077 | 12076.75 | 0 | 0.25
[NAME] | 100_271000_6120_51411_000 | Learning Resource Ctr Adm | PT Fac. Librarians | Library Services | 30000 | 30000 | 50980.52 |  | -20980.52 | 27737 | 23794 | 24020.83 |  | -226.83 | 27737 | 27737 | 15414.49 | 0 |  | 12322.51
[NAME] | 100_271000_6120_52310_000 | Learning Resource Ctr Adm | Hourly Classified Salaries | Library Services | 5034 | 5034 | 3380.15 |  | 1653.85 | 5034 | 5034 | 4277.83 |  | 756.17 | 5034 | 5034 | 1528.5 | 0 |  | 3505.5
[NAME] | 100_271000_6120_54110_000 | Learning Resource Ctr Adm | [NAME]. Supp./ Mat. | Library Services | 2772 | 2772 | 2723.8 |  | 48.2 | 2772 | 2772 | 2779.73 |  |  | 2772 | 0 | 0 | 0 |  | 0
[NAME] | 100_271000_6120_54160_000 | Learning Resource Ctr Adm | Instructional Supplies A | Library Services | 8718 | 8718 | 8718 |  | 0 | 8718 | 5713 | 0 |  | 5713 | 7158 | 0 | 0 | 0 |  | 0
[NAME] | 100_271000_6120_54210_000 | Learning Resource Ctr Adm | Non-Instr. Supplies/Materia | Library Services | 2813 | 2814 | 2809.65 |  | 4.35 | 2813 | 5818 | 5776.81 |  |  | 5818 | 5537 | 5542.29 | 91.09 |  | -96.38
[NAME] | 100_271000_6120_54240_000 | Learning Resource Ctr Adm | Duplicating-Non Instr | Library Services | 439 | 439 | 297.1 |  | 141.9 | 439 | 314 | 268.86 |  | 45.14 | 539 | 820 | 819.05 | 0 |  | 0.95
[NAME] | 100_271000_6110_54250_000 | Learning Resource Ctr Adm | Credit Cards | Library Services | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 1914.61 | 0 | 0 | -1914.61
[NAME] | 100_271000_6120_54260_000 | Learning Resource Ctr Adm | Non-Instr. [NAME]. A | Library Services | 6763 | 6763 | 6763 |  | 0 | 6763 | 6763 | 6763 |  |  | 6763 | 6763 | 6400 | 0 |  | 363
[NAME] | 100_271000_6120_55160_000 | Learning Resource Ctr Adm | Contracted Services | Library Services | 150 | 150 | 150 |  | 0 | 150 | 0 | 0 |  | 0
[NAME] | 100_271000_6120_55205_000 | Learning Resource Ctr Adm | Travel, Conference- Other Intl | Library Services | 533 | 233 | 94 |  | 139 | 533 | 733 | 733 |  | 0 | 508 | 508 | 0 | 0 |  | 508
[NAME] | 100_271000_6120_55831_000 | Learning Resource Ctr Adm | Computer Line Charges | Library Services | 2208 | 2208 | 2208 |  | 0 | 2208 | 2208 | 2208 |  |  | 2208 | 2208 | 2208 | 0 |  | 0
[NAME] | 100_271000_6120_55910_000 | Learning Resource Ctr Adm | Dues, Memberships & Fees | Library Services | 430 | 730 | 725 |  | 5 | 430 | 650 | 650 |  | 0 | 650 | 650 | 412 | 0 |  | 238
[NAME] | 100_271000_6120_56300_000 | Learning Resource Ctr Adm | Library Books | Library Services | 7809 | 7809 | 7142.9 |  | 666.1 | 7809 |  | 7809 |  | -7809 | 7809 | 7809 | 140.04 | 3780.49 |  | 3888.47
[NAME] | 100_280500_1300_54110_000 | Child Development Studies | [NAME]. Supp./ Mat. | [NAME], [NAME] Dev | 448 | 759 | 757.45 |  | 1.55 | 448 | 148 | 147.8
[NAME] | 100_280500_1300_54140_000 | Child Development Studies | instructional duplicating | [NAME], [NAME] Dev | 364 | 267 | 266.48 |  | 0.52 | 364 | 0 | 0 |  | 0
[NAME] | 100_290200_6110_55510_819 | Fixed Cost-Library | Equipment Maint. & Repair | Fixed Cost-Faculty Travel | 33700 | 34005 | 34005 |  | 0 | 0 | 0 | 378.87 | 0 | -378.87 | 0 | 37971 | 36427.35 | 1438.65 | 0 | 105
[NAME] Total
Grand Total
 | Balance of Faculty Travel under Fixed Cost can be carried over
[NAME] (OOI) | 100_290100_6600_55210_819 | Fixed Cost-Faculty | Cur. Year Fac. Travel & Con | Fixed Cost-Faculty Travel | 30000 | 30000 | 11208.73 |  | 18791.27 | 28800 | 28800 | 15059.32 |  | 13740.68 | 28800 | 28800 | 7802.44 | 0 |  | 20997.56
[NAME] (OOI) | 100_290100_6010_55220_819 | Fixed Cost-Faculty | Prior Yr.Fac. Travel/Conf. | Fixed Cost-Faculty Travel |  |  |  |  |  | 0 | 136909 | 0 |  | 136909 | 0 | 150650 | 0 | 0 |  | 150650
[NAME] (OOI) | 100_290100_6600_55220_819 | Fixed Cost-Faculty | Prior Yr.Fac. Travel/Conf. | Fixed Cost-Faculty Travel | 0 | 118118 | 0 |  | 118118
 |  |  | FY11/12 Expense moved out to other Fund
 |  |  | MET12-234 moved Expense to LandCorp
 |  |  | MET12-232 moved Expense to Lottery Supplies
 |  |  | MET12-231 moved Expense to Lottery Supplies |  |  |  |  |  |  |  |  | -5776.81
 |  |  | MET12-230 moved Expense to Lottery Supplies |  |  |  |  |  |  |  |  | -5110.53
 |  |  | MET12-228R moved Expense to Fund 597
 |  |  | MET12-227 moved Expense to Lottery Supplies
 |  |  | MET12-221 moved Expense to Lottery Supplies |  |  |  |  |  |  |  |  | -41647.12
 |  |  | MET12-217 moved Expense to Landcorp |  |  |  |  |  |  |  |  | -18161.33
 |  |  | MET12-216 moved Expense out to Internet Endownment
 |  |  | MET12-208 moved Expense to Fund 597 |  |  |  |  |  |  |  |  | -2549.69
 |  |  | MET12-207 moved Expense to Lottery Supplies
 |  |  | MET12-206 moved Expense to Landcorp
 |  |  | MET12-205 moved Expense to Lottery Supplies
 |  |  | MET12-204 moved Expense to Lottery supplies
 |  |  | MET12-201 moved Expense to Landcorp |  |  |  |  |  |  |  |  | -8026.5
 |  |  | MET12-198 moved Expense to Fund 597 |  |  |  |  |  |  |  |  | -4000