McLennan Community College FY Original Budget Fiscal Year: 2015

Transcription

1 St. Approp. : Academic (13,456,401) Totals for DEPARTMENT: St. Approp. (13,456,401) Tuition Credit : In District (13,566,024) Tuition Credit : Out-of-District (3,279,300) Tuition Credit : Out-of-State (698,366) Tuition Credit : International (205,851) Tuition Credit : Summer In-District (2,856,028) Tuition Credit : Summer Out-of-Dist (412,211) Tuition Credit : Summer Out-of-State (113,331) Tuition Credit : Summer Int (57,511) Totals for DEPARTMENT: Tuition Credit (21,188,622) Tuition CE Reg Bill : Cust Training (5,250) Tuition CE Reg Bill : Teacher Certificate (21,950) Tuition CE Reg Bill : Business/Computers Tuition CE Reg Bill : Advanced Tech (5,000) Tuition CE Reg Bill : Grant Related (1,006,892) Tuition CE Reg Bill : Comm Health (52,000) Tuition CE Reg Bill : Police Academy (67,000) Tuition CE Reg Bill : Ranch Program (5,500) Tuition CE Reg Bill : Community Programs (30,000) Tuition CE Reg Bill : Third Party Training (26,250) Totals for DEPARTMENT: Tuition CE Reg Bill (1,219,842) Tuition-CE Cont Bill : Cust Training (6,000) Tuition-CE Cont Bill : Comm Health (15,000) Tuition-CE Cont Bill : Third Party Training (25,000) Totals for DEPARTMENT: Tuition-CE Cont Bill (46,000) Fees-Credit : Laboratory Fees (415,000) Fees-Credit : Special Fees (120,000) Fees-Credit : General Services Fee (663,000) Fees-Credit : Music Fees (49,000) Fees-Credit : Miscellaneous Fees (154,956) Fees-Credit : Special Fee - Geology (61,600) Fees-Credit : Special Fee-MARS (7,550) Fees-Credit : Special Fee-New York (29,600) Fees-Credit : Miscellaneous Fees (95,000) Fees-Credit : Facility Fee (1,330,000) Fees-Credit : Special Fees (44,000) Fees-Credit : Special Fee-Spanish Immers (3,289) Fees-Credit : Special Fee-Marine Biology (60,000) Fees-Credit : Temporary Courtesy Cards (500) Fees-Credit : Installment Plan Fee (40,000) Totals for DEPARTMENT: Fees-Credit (3,073,495)

2 Oth fees CE Reg bill : Alaska (60,000) Oth fees CE Reg bill : Cust Training (7,500) Oth fees CE Reg bill : Teacher Certificate (328,550) Oth fees CE Reg bill : CE Business/Compu Oth fees CE Reg bill : Adv Technology (10,000) Oth fees CE Reg bill : New Zealand (78,000) Oth fees CE Reg bill : Comm Health (58,000) Oth fees CE Reg bill : Police Academy (18,500) Oth fees CE Reg bill : Ranch Program (72,000) Oth fees CE Reg bill : Community Program (29,000) Oth fees CE Reg bill : Third Party Train (23,750) Totals for DEPARTMENT: Oth fees CE Reg bill (685,300) Oth fees CE Cont bill : Cust Training (30,000) Oth fees CE Cont bill : Comm Health (16,000) Oth fees CE Cont bill : Third Party Training (1,850) Totals for DEPARTMENT: Oth fees CE Cont bill (47,850) Misc fees CE Reg Bill : Customized Train (11,250) Misc fees CE Reg Bill : Adv Technology (10,000) Misc fees CE Reg Bill : Comm Health (36,000) Misc fees CE Reg Bill : Police Academy (27,500) Misc fees CE Reg Bill : Miscellaneous (21,500) Misc fees CE Reg Bill : Community Programs (57,000) Misc fees CE Reg Bill : Third Party Training (649,500) Totals for DEPARTMENT: Misc fees CE Reg Bill (812,750) Misc fees-ce Cont Bill : Customized Training (76,000) Misc fees-ce Cont Bill : Comm Health (3,000) Totals for DEPARTMENT: Misc fees-ce Cont Bill (79,000) Taxes/ Current Oper. : Taxes-Current Opt (14,114,868) Taxes/ Current Oper. : Taxes-Transfer to 250,000 Totals for DEPARTMENT: Taxes/ Current Oper. (13,864,868) Interest Income : Investment (50,000) Totals for DEPARTMENT: Interest Income (50,000) Grants Local : MCC Foundation (113,045) Totals for DEPARTMENT: Grants Local (113,045)

3 Other Income : Child Care (285,000) Other Income : Cosmetology-Basic (42,500) Other Income : Massage Therapy (7,000) Other Income : Work Force (1,000) Other Income : Testing (115,000) Other Income : Parking Decals (2,000) Other Income : Parking Fines (22,500) Other Income : University Center Partner (300,000) Other Income : Residence Rental (40,000) Other Income : Facility Rental (5,000) Other Income : Conf. Ctr./ Northwood Ren (11,000) Other Income : Horse Boarding (75,000) Other Income : Ranch Facility Rental (11,000) Other Income : Ranch Residence rental (15,000) Other Income : Ranch: Sale of Livestock (500) Other Income : Horse Training (7,500) Other Income : Fall Production #1 (1,000) Other Income : Fall Production #2 (1,200) Other Income : Spring Production #1 (7,800) Other Income : Spring Production #2 (1,200) Other Income : Opera Production (1,000) Other Income : Productions-Season Pass (1,170) Other Income : Hillcrest/Providence OTA (37,500) Totals for DEPARTMENT: Other Income (990,870) Misc. Income : Fed W/S Adm (11,992) Misc. Income : SEOG-Adm (7,061) Misc. Income : PELL-Adm (30,120) Misc. Income : ESEC (4,200) Misc. Income : Credit By Exam (3,500) Misc. Income : Library Fines (4,000) Misc. Income : Indirect Cost (188,394) Misc. Income : SERVICE/LATE CHARGE - LOA (3,500) Misc. Income : Other (55,334) Misc. Income : Step-Credit (1,500) Misc. Income : Employee Wellness Classes (4,000) Totals for DEPARTMENT: Misc. Income (313,601) Bookstore : Commission (455,000) Totals for DEPARTMENT: Bookstore (455,000) Vending Machines : Coca Cola Sales (38,000) Vending Machines : Automatic Chef (9,000) Totals for DEPARTMENT: Vending Machines (47,000)

4 Intercoll Tickets : Ticket Sales (4,500) Totals for DEPARTMENT: Intercoll Tickets (4,500) Copy Machines : Copy Machines (35,000) Totals for DEPARTMENT: Copy Machines (35,000) Bosque River Stage : Commission (6,500) Totals for DEPARTMENT: Bosque River Stage (6,500) Miscellaneous : Miscellaneous Income (5,000) Totals for DEPARTMENT: Miscellaneous (5,000) RSVP-14 : State Grant Income (37,061) Totals for DEPARTMENT: RSVP-14 (37,061) Debt Retirement-Credit : Pledged Tuit Cr 351, Debt Retirement-Credit : Parking--Credit 1,045, Debt Retirement-Credit : Facilities Fee- 1,330,000 Totals for DEPARTMENT: Debt Retirement-Credit 2,726, Debt Retirement-Cont Ed : Pledged Tuit C 45, Debt Retirement-Cont Ed : BUF-Cont Ed 5, Debt Retirement-Cont Ed : Parking-Cont E 5, Debt Retirement-Cont Ed : Facilities Fee 150,000 Totals for DEPARTMENT: Debt Retirement-Cont Ed 205, Scholarship Set Aside : Sch Fnd Credit 1,150, Scholarship Set Aside : Sch Fnd CE 7,000 Totals for DEPARTMENT: Scholarship Set Aside 1,157,000 Totals for General Ledger CLASS: 4 - Income (52,443,258)

5 Board of Trustees : Other - Supplies 8, Board of Trustees : Travel 39, Board of Trustees : Other Expenses #1 35,000 Totals for DEPARTMENT: Board of Trustees 82, Presidents Office : Professional Salary 225, Presidents Office : Support Staff Salaries 29, Presidents Office : Central Duplicating Presidents Office : Other - Supplies 5, Presidents Office : Postage Presidents Office : Telephone Cell/LD 3, Presidents Office : Travel 10,000 Totals for DEPARTMENT: Presidents Office 274, Administrative Services : Professional S 73, Administrative Services : Support Staff 16, Administrative Services : Central Duplicating Administrative Services : Other - Supplies Administrative Services : Postage Administrative Services : Travel 3,000 Totals for DEPARTMENT: Administrative Services 94, Prof.&Org. Dev. : Central Duplicating Prof.&Org. Dev. : Other - Supplies 2,500 Totals for DEPARTMENT: Prof.&Org. Dev. 2, Inst Effectiveness : Professional Salary 216, Inst Effectiveness : Support Staff Salary 14, Inst Effectiveness : Miscellaneous Salary 5, Inst Effectiveness : Central Duplicating Inst Effectiveness : Other - Supplies 2, Inst Effectiveness : Postage Inst Effectiveness : Telephone Cell/LD 1, Inst Effectiveness : Travel 2, Inst Effectiveness : LEAP Expenses 8,250 Totals for DEPARTMENT: Inst Effectiveness 250, Research, Plan, & Tech : Professional Salary 63, Research, Plan, & Tech : Miscellaneous S 3, Research, Plan, & Tech : Travel 500 Totals for DEPARTMENT: Research, Plan, & Tech 67,440

6 Grants/Planning : Professional Salary 71, Grants/Planning : Support Staff Salaries 16, Grants/Planning : Central Duplicating Grants/Planning : Other - Supplies Grants/Planning : Postage Grants/Planning : Telephone Cell/LD Grants/Planning : Travel 2, Grants/Planning : Publications 500 Totals for DEPARTMENT: Grants/Planning 92, Prog. Review & Planning : Professional S 88, Prog. Review & Planning : Support Staff 13, Prog. Review & Planning : Central Duplicating Prog. Review & Planning : Postage Prog. Review & Planning : Telephone Cell Prog. Review & Planning : Travel 300 Totals for DEPARTMENT: Prog. Review & Planning 103, Ex Dir/ MCC Found. : Professional Salary 137, Ex Dir/ MCC Found. : Support Staff Salary 30, Ex Dir/ MCC Found. : Central Duplicating Ex Dir/ MCC Found. : Other - Supplies 6, Ex Dir/ MCC Found. : Postage 2, Ex Dir/ MCC Found. : Dues and Membership 1, Ex Dir/ MCC Found. : Travel 1, Ex Dir/ MCC Found. : Entertainment 7, Ex Dir/ MCC Found. : Advertising 1, Ex Dir/ MCC Found. : Professional Fees 3, Ex Dir/ MCC Found. : Other Expenses #1 8,500 Totals for DEPARTMENT: Ex Dir/ MCC Found. 201, Alumni Association : Professional Salary 43, Alumni Association : Central Duplicating Alumni Association : Other - Supplies 1, Alumni Association : Dues and Membership Alumni Association : Travel Alumni Association : Entertainment 1, Alumni Association : Advertising 1,500 Totals for DEPARTMENT: Alumni Association 49, Multicultural Serv : Faculty Stipends 3, Multicultural Serv : Central Duplicating Multicultural Serv : Other - Supplies 1, Multicultural Serv : Postage Multicultural Serv : Travel 750 Totals for DEPARTMENT: Multicultural Serv 5,100

7 VPI : Professional Salary 125, VPI : Support Staff Salaries 65, VPI : Central Duplicating VPI : Other - Supplies 2, VPI : Postage VPI : Telephone Cell/LD 1, VPI : Travel 2,200 Totals for DEPARTMENT: VPI 198, VP Prog. Dev. : Professional Salary 130, VP Prog. Dev. : Support Staff Salaries 30, VP Prog. Dev. : Miscellaneous Salary 1, VP Prog. Dev. : Central Duplicating VP Prog. Dev. : Other - Supplies 2, VP Prog. Dev. : Postage VP Prog. Dev. : Telephone Cell/LD 1, VP Prog. Dev. : Travel 3,000 Totals for DEPARTMENT: VP Prog. Dev. 168, VP Finance & Admin : Professional Salary 125, VP Finance & Admin : Support Staff Salary 37, VP Finance & Admin : Central Duplicating VP Finance & Admin : Other - Supplies 4, VP Finance & Admin : Postage VP Finance & Admin : Telephone Cell/LD 1, VP Finance & Admin : Travel 2, VP Finance & Admin : Tax Collection Exp 206, VP Finance & Admin : District Appr Office 260,000 Totals for DEPARTMENT: VP Finance & Admin 637, Financial Services : Professional Salary 269, Financial Services : Support Staff Salary 55, Financial Services : Miscellaneous Salary 2, Financial Services : Central Duplicating Financial Services : Other - Supplies 8, Financial Services : Postage 6, Financial Services : Travel 1,000 Totals for DEPARTMENT: Financial Services 342, Student Accts Receivable : Professional 124, Student Accts Receivable : Support Staff 56, Student Accts Receivable : Miscellaneous 7, Student Accts Receivable : Central Duplicating Student Accts Receivable : Other - Supplies 7, Student Accts Receivable : Postage 7, Student Accts Receivable : Travel 7,500 Totals for DEPARTMENT: Student Accts Receivable 209,995

8 Human Resources : Professional Salary 182, Human Resources : Support Staff Salaries 23, Human Resources : Other - Supplies 4, Human Resources : Postage 1, Human Resources : Criminal Background Check 2, Human Resources : Travel 2, Human Resources : Advertising 7,000 Totals for DEPARTMENT: Human Resources 222, Wellness Program : CE: Part-time 9, Wellness Program : Professional Salary 26, Wellness Program : Central Duplicating Wellness Program : Other - Supplies 1, Wellness Program : Travel 500 Totals for DEPARTMENT: Wellness Program 37, Admin. Systems : Professional Salary 158, Admin. Systems : Central Duplicating Admin. Systems : Other - Supplies Admin. Systems : Postage Admin. Systems : Travel 3,500 Totals for DEPARTMENT: Admin. Systems 162, Web Development : Professional Salary 156,491 Totals for DEPARTMENT: Web Development 156, Information Sys.&Serv. : Faculty Stipend 10, Information Sys.&Serv. : Professional Salary 351, Information Sys.&Serv. : Support Staff S 31, Information Sys.&Serv. : Miscellaneous S 16, Information Sys.&Serv. : Central Duplicating Information Sys.&Serv. : Other - Supplies 1, Information Sys.&Serv. : Postage Information Sys.&Serv. : Telephone 45, Information Sys.&Serv. : Telephone Cell/ 5, Information Sys.&Serv. : Travel 2, Information Sys.&Serv. : Tech Maint Repair 85, Information Sys.&Serv. : Maint. Misc. Wi Information Sys.&Serv. : Required Tech 1,343, Information Sys.&Serv. : Requested Tech 100,000 Totals for DEPARTMENT: Information Sys.&Serv. 1,993,685

9 Client Systems : Professional Salary 274, Client Systems : Support Staff Salaries 49, Client Systems : Telephone Cell/LD Client Systems : Travel Client Systems : Equipment Main 3,430 Totals for DEPARTMENT: Client Systems 327, Campus Card Office : Professional Salary 67, Campus Card Office : Support Staff Salary 24, Campus Card Office : Central Duplicating Campus Card Office : Other - Supplies 9, Campus Card Office : Telephone Cell/LD Campus Card Office : Travel 3,060 Totals for DEPARTMENT: Campus Card Office 104, St Admissions : Professional Salary 45, St Admissions : Support Staff Salaries 157, St Admissions : Miscellaneous Salary 5, St Admissions : Central Duplicating 1, St Admissions : Other - Supplies 8, St Admissions : Postage 3, St Admissions : Travel 3,500 Totals for DEPARTMENT: St Admissions 223, Dir./Adm. & Rec. : Professional Salary 73, Dir./Adm. & Rec. : Support Staff Salaries 24, Dir./Adm. & Rec. : Miscellaneous Salary 28, Dir./Adm. & Rec. : Other - Supplies 1, Dir./Adm. & Rec. : Travel 2,500 Totals for DEPARTMENT: Dir./Adm. & Rec. 129, St Assessment : Professional Salary 74, St Assessment : Support Staff Salaries 66, St Assessment : Miscellaneous Salary 7, St Assessment : Central Duplicating St Assessment : Other - Supplies 1, St Assessment : Postage St Assessment : Travel 1, St Assessment : Testing Fees 69,300 Totals for DEPARTMENT: St Assessment 223,049

10 St Records : Professional Salary 157, St Records : Support Staff Salaries 165, St Records : Miscellaneous Salary 4, St Records : Central Duplicating St Records : Other - Supplies 13, St Records : Postage 7, St Records : Travel 2,400 Totals for DEPARTMENT: St Records 351, St Recruitment : Professional Salary 69, St Recruitment : Support Staff Salaries 46, St Recruitment : Central Duplicating St Recruitment : Other - Supplies 13, St Recruitment : Postage 2, St Recruitment : Travel 3, St Recruitment : Other Expenses #1 6,050 Totals for DEPARTMENT: St Recruitment 141, Highlander Central : Professional Salary 58, Highlander Central : Support Staff Salary 44, Highlander Central : Non-Work Study Highlander Central : Central Duplicating Highlander Central : Other - Supplies 1, Highlander Central : Postage 100 Totals for DEPARTMENT: Highlander Central 104, St Fin Aid : Professional Salary 249, St Fin Aid : Support Staff Salaries 192, St Fin Aid : Miscellaneous Salary 24, St Fin Aid : Central Duplicating 1, St Fin Aid : Other - Supplies 5, St Fin Aid : Postage 3, St Fin Aid : Travel 8, St Fin Aid : Consultants 173, St Fin Aid : Other Expenses #1 65,959 Totals for DEPARTMENT: St Financial Aid 724,337

11 Student Development : Professional Salary 429, Student Development : Support Staff Sala 70, Student Development : Miscellaneous Sala 42, Student Development : Non-Work Study 22, Student Development : Central Duplicating Student Development : Other - Supplies 4, Student Development : Postage Student Development : Telephone Cell/LD Student Development : Travel 5, Student Development : Testing Fees 7, Student Development : LEAP Expenses 10, Student Development : New Student Sessions 1,756 Totals for DEPARTMENT: Student Development 593, Success Coaches : Professional Salary 101, Success Coaches : Other - Supplies 10, Success Coaches : Travel 5,000 Totals for DEPARTMENT: Success Coaches 116, St Activities : Professional Salary 49, St Activities : Support Staff Salaries 22, St Activities : Central Duplicating St Activities : Other - Supplies 22, St Activities : Postage St Activities : Telephone Cell/LD St Activities : Hispanic Heritage Festival 3, St Activities : Travel 1, St Activities : Travel-Student 500 Totals for DEPARTMENT: St Activities 100, VP Student Success : Professional Salary 119, VP Student Success : Support Staff Salary 29, VP Student Success : Miscellaneous Salary 1, VP Student Success : Central Duplicating VP Student Success : Other - Supplies VP Student Success : Postage VP Student Success : Telephone Cell/LD 1, VP Student Success : Travel 2,200 Totals for DEPARTMENT: VP Student Success 155, St Government : Central Duplicating St Government : Other - Supplies St Government : Travel St Government : Travel-Student 2,000 Totals for DEPARTMENT: St Government 2,800

12 Phi Theta Kappa : Travel 3, Phi Theta Kappa : Travel-Student 5,000 Totals for DEPARTMENT: Phi Theta Kappa 8, Honors College : Central Duplicating Honors College : Other - Supplies 1, Honors College : Postage Honors College : Telephone Cell/LD Honors College : Travel 3,000 Totals for DEPARTMENT: Honors College 5, Presidential Scholars : Travel 15, Presidential Scholars : Other Expenses # 6,000 Totals for DEPARTMENT: Presidential Scholars 21, Mktg & Comm : Professional Salary 175, Mktg & Comm : Support Staff Salaries 43, Mktg & Comm : Miscellaneous Salary 3, Mktg & Comm : Other - Supplies 15, Mktg & Comm : Postage 20, Mktg & Comm : Travel 2, Mktg & Comm : Advertising 100, Mktg & Comm : Emerging Market Advertising 50, Mktg & Comm : Printing 25,000 Totals for DEPARTMENT: Mktg & Comm 434, Bank Fees : Merchant Draft- MC/Visa 140,000 Totals for DEPARTMENT: Bank Fees 140, Inst. Memberships : Dues and Memberships 41,000 Totals for DEPARTMENT: Inst. Memberships 41, TCCTA : Travel 2,200 Totals for DEPARTMENT: TCCTA 2, Prof Dev : Faculty Dev Leave 28, Prof Dev : NISOD 5, Prof Dev : Classified Standing Act 1, Prof Dev : Faculty/Prof Staff 50, Prof Dev : Other Expenses #1 24,000 Totals for DEPARTMENT: Prof Dev 109,180

13 Mail Service : Support Staff Salaries 24, Mail Service : Miscellaneous Salary 6, Mail Service : Other - Supplies 12, Mail Service : Postage Mail Service : Postage - First Class 2, Mail Service : Postage - Bulk 1, Mail Service : Postage Due, Etc. 1,000 Totals for DEPARTMENT: Mail Service 48, Central Services : Professional Salary 53, Central Services : Support Staff Salaries 65, Central Services : Other - Supplies 1, Central Services : Travel 1,000 Totals for DEPARTMENT: Central Services 121, Facilities : Support Staff Salaries 26,645 Totals for DEPARTMENT: Facilities 26, Conference Center : Professional Salary 66, Conference Center : Support Staff Salaries 4, Conference Center : Miscellaneous Salary 7, Conference Center : Other - Supplies 9, Conference Center : Postage Conference Center : Telephone Cell/LD Conference Center : Travel Conference Center : Advertising 2, Conference Center : Eq.>1000<5000 5,000 Totals for DEPARTMENT: Conference Center 95, Official Functions : Misc. Functions 35,000 Totals for DEPARTMENT: Official Functions 35, Commencement : Special Event 46,025 Totals for DEPARTMENT: Commencement 46, Legal : Legal 93,000 Totals for DEPARTMENT: Legal 93, Auditing : Auditing 46,400 Totals for DEPARTMENT: Auditing 46, Election : Election 50,000 Totals for DEPARTMENT: Election 50, General Insurance : General Insurance 105,000 Totals for DEPARTMENT: General Insurance 105,000

14 Campus Security : Professional Salary 110, Campus Security : Support Staff Salaries 363, Campus Security : Overtime 3, Campus Security : Miscellaneous Salary 4, Campus Security : Central Duplicating Campus Security : Other - Supplies 4, Campus Security : Postage Campus Security : Travel 400 Totals for DEPARTMENT: Campus Security 486, Crisis Management : Other - Supplies 2, Crisis Management : Travel Crisis Management : Other Expenses #1 4 Totals for DEPARTMENT: Crisis Management 2, Health Premium Shortage : Fringe Benefit 2,784,206 Totals for DEPARTMENT: Health Premium Shortage 2,784, PhysPlant Health Prem : Fringe Benefits 345, PhysPlant Health Prem : Fringe Benefits 134,000 Totals for DEPARTMENT: PhysPlant Health Prem 479, Group Health: ERS Admin 1%Fee : Fringe 260,000 Totals for DEPARTMENT: Group Health: ERS Admin 260, Retirement Shortage : Fringe Benefits 786,000 Totals for DEPARTMENT: Retirement Shortage 786, Work Compensation : Fringe Benefits 90,000 Totals for DEPARTMENT: Work Compensation 90, Unemployment Comp. : Fringe Benefits 70,000 Totals for DEPARTMENT: Unemployment Comp. 70, Medicare Part-A Emp. : Fringe Benefits 360,000 Totals for DEPARTMENT: Medicare Part-A Emp. 360, Retiree Payout : 90 Day Rule - TRS Surcharge 29,000 Totals for DEPARTMENT: Retiree Payout 29, ORP Diff. 1.92% : Fringe Benefits 290,000 Totals for DEPARTMENT: ORP Diff. 1.92% 290,000

15 Retirement Fringe Benefits: : Fringe B 90, Retirement Fringe Benefits: : Fringe B 20,000 Totals for DEPARTMENT: Retirement Fringe Benefit 110, Staff Scholarships : Student Aid T & F 54,251 Totals for DEPARTMENT: Staff Scholarships 54, HURI : Miscellaneous Salary 1,000 Totals for DEPARTMENT: HURI 1, Biology : Full Time 1,140, Biology : Faculty Stipends Biology : Substitute Pay Biology : Part Time 134, Biology : Overload 183, Biology : Summer 156, Biology : Miscellaneous Salary 4, Biology : Non-Work Study 11, Biology : Central Duplicating 4, Biology : Other - Supplies 23, Biology : Postage Biology : Travel-Study Tour 60, Biology : Other Expenses #1 4, Biology : Eq.>1000<5000 1,500 Totals for DEPARTMENT: Biology 1,727, Bus/Economics : Full Time 263, Bus/Economics : Faculty Stipends 2, Bus/Economics : Substitute Pay Bus/Economics : Overload 32, Bus/Economics : Summer 35, Bus/Economics : Central Duplicating Bus/Economics : Other - Supplies Bus/Economics : Postage Bus/Economics : Travel-Instructional 9, Bus/Economics : Travel-Study Tour 78,000 Totals for DEPARTMENT: Bus/Economics 421, Bus/Acct : Full Time 328, Bus/Acct : Substitute Pay Bus/Acct : Part Time 7, Bus/Acct : Overload 41, Bus/Acct : Summer 29, Bus/Acct : Lab Assistants 19, Bus/Acct : Central Duplicating Bus/Acct : Other - Supplies Bus/Acct : Postage 18 Totals for DEPARTMENT: Bus/Acct 428,212

16 Journalism : Full Time 12, Journalism : Central Duplicating 50 Totals for DEPARTMENT: Journalism 12, Communication Studies : Full Time 504, Communication Studies : Faculty Stipends Communication Studies : Substitute Pay Communication Studies : Part Time 7, Communication Studies : Overload 53, Communication Studies : Summer 48, Communication Studies : Central Duplicating 1, Communication Studies : Other - Supplies 400 Totals for DEPARTMENT: Communication Studies 617, HPE : Full Time 504, HPE : Faculty Stipends 1, HPE : Substitute Pay HPE : Part Time 100, HPE : Overload 30, HPE : Summer 30, HPE : Non-Work Study 3, HPE : Central Duplicating 1, HPE : Other - Supplies 1, HPE : Postage HPE : Telephone Cell/LD HPE : Travel HPE : Travel-Instructional 1, HPE : Other Expenses #1 5,000 Totals for DEPARTMENT: HPE 680, Engineering : Full Time 85, Engineering : Overload 4, Engineering : Central Duplicating Engineering : Other - Supplies 2, Engineering : Travel-Study Tour 7,550 Totals for DEPARTMENT: Engineering 100, Art : Full Time 195, Art : Part Time 86, Art : Overload 19, Art : Summer 21, Art : Central Duplicating Art : Other - Supplies 8, Art : Postage Art : Other Expenses #1 2,000 Totals for DEPARTMENT: Art 334,049

17 Theatre : Full Time 350, Theatre : Substitute Pay Theatre : Part Time 12, Theatre : Overload 20, Theatre : Summer 2, Theatre : Non-Work Study 4, Theatre : Central Duplicating Theatre : Other - Supplies 6, Theatre : Postage Theatre : Fall Production #1 4, Theatre : Fall Production #2 4, Theatre : Spr Production #1 12, Theatre : Spr Production #2 3,000 Totals for DEPARTMENT: Theatre 420, Music : Full Time 475, Music : Faculty Stipends 2, Music : Substitute Pay Music : Part Time 114, Music : Overload 37, Music : Summer 7, Music : Miscellaneous Salary 1, Music : Non-Work Study Music : Central Duplicating Music : Other - Supplies 13, Music : Postage Music : Other Expenses #1 4,835 Totals for DEPARTMENT: Music 660, Community Band : Central Duplicating Community Band : Other - Supplies 1, Community Band : Postage 120 Totals for DEPARTMENT: Community Band 1, Spanish : Full Time 99, Spanish : Part Time 27, Spanish : Overload 3, Spanish : Summer 63, Spanish : Central Duplicating 1, Spanish : Other - Supplies Spanish : Travel-Study Tour 3,289 Totals for DEPARTMENT: Spanish 199, French : Part Time 7, French : Central Duplicating French : Other - Supplies 85 Totals for DEPARTMENT: French 7,927

18 German : Summer 10, German : Central Duplicating German : Other - Supplies 35 Totals for DEPARTMENT: German 10, English : Full Time 1,046, English : Faculty Stipends 2, English : Substitute Pay English : Part Time 417, English : Overload 62, English : Summer 132, English : Central Duplicating 4, English : Other - Supplies 1, English : Postage English : Travel-Instructional 4,372 Totals for DEPARTMENT: English 1,671, Reading : Full Time 216, Reading : Faculty Stipends Reading : Part Time 115, Reading : Overload 7, Reading : Summer 31, Reading : Central Duplicating 1, Reading : Other - Supplies 1, Reading : Postage Reading : Other Expenses #1 706 Totals for DEPARTMENT: Reading 374, Math : Full Time 1,026, Math : Faculty Stipends 23, Math : Substitute Pay Math : Part Time 146, Math : Overload 122, Math : Summer 176, Math : Lab Assistants 37, Math : Lab Tutors 3, Math : Professional Salary 35, Math : Non-Work Study 7, Math : Central Duplicating 3, Math : Other - Supplies 2, Math : Postage Math : Telephone Cell/LD Math : Travel Math : Travel-Instructional 2,462 Totals for DEPARTMENT: Math 1,589,955

19 Chemistry : Full Time 234, Chemistry : Part Time 18, Chemistry : Overload 25, Chemistry : Summer 36, Chemistry : Miscellaneous Salary 1, Chemistry : Non-Work Study 9, Chemistry : Central Duplicating Chemistry : Other - Supplies 23, Chemistry : Postage 10 Totals for DEPARTMENT: Chemistry 350, Geology : Full Time 62, Geology : Faculty Stipends 4, Geology : Substitute Pay Geology : Part Time 8, Geology : Summer 4, Geology : Miscellaneous Salary 2, Geology : Central Duplicating Geology : Other - Supplies Geology : Postage Geology : Travel-Study Tour 61,600 Totals for DEPARTMENT: Geology 143, Physics : Full Time 55, Physics : Part Time 12, Physics : Overload 12, Physics : Summer 31, Physics : Central Duplicating Physics : Other - Supplies 750 Totals for DEPARTMENT: Physics 112, Environment Sciences : Full Time 59, Environment Sciences : Part Time 29, Environment Sciences : Overload 19, Environment Sciences : Summer 14, Environment Sciences : Central Duplicating Environment Sciences : Other - Supplies 350 Totals for DEPARTMENT: Environment Sciences 122, Agriculture Sciences : Full Time 63, Agriculture Sciences : Overload 7, Agriculture Sciences : Summer 6, Agriculture Sciences : Central Duplicating Agriculture Sciences : Other - Supplies 7, Agriculture Sciences : Postage Agriculture Sciences : Travel 3,000 Totals for DEPARTMENT: Agriculture Sciences 88,989

20 Psychology : Full Time 327, Psychology : Faculty Stipends Psychology : Substitute Pay Psychology : Part Time 110, Psychology : Overload 73, Psychology : Summer 39, Psychology : Central Duplicating 2, Psychology : Postage Psychology : Travel-Instructional 2,270 Totals for DEPARTMENT: Psychology 556, Sociology : Full Time 186, Sociology : Substitute Pay Sociology : Part Time 21, Sociology : Overload 21, Sociology : Summer 24, Sociology : Central Duplicating 1, Sociology : Other - Supplies Sociology : Postage 10 Totals for DEPARTMENT: Sociology 253, Anthropology : Full Time 24, Anthropology : Summer 2, Anthropology : Central Duplicating 200 Totals for DEPARTMENT: Anthropology 27, Government : Full Time 386, Government : Faculty Stipends Government : Part Time 56, Government : Overload 29, Government : Summer 60, Government : Central Duplicating 1, Government : Other - Supplies Government : Postage Government : Travel-Instructional 7,700 Totals for DEPARTMENT: Government 543, History : Full Time 367, History : Substitute Pay History : Part Time 147, History : Overload 37, History : Summer 62, History : Central Duplicating 1, History : Other - Supplies History : Postage History : Travel-Instructional 7,300 Totals for DEPARTMENT: History 624,082

21 Philosophy : Full Time 182, Philosophy : Part Time 54, Philosophy : Overload 15, Philosophy : Summer 37, Philosophy : Central Duplicating Philosophy : Other - Supplies Philosophy : Postage 10 Totals for DEPARTMENT: Philosophy 291, Long Term Care : Part Time 15, Long Term Care : Summer 4, Long Term Care : Central Duplicating Long Term Care : Other - Supplies Long Term Care : Postage Long Term Care : Travel Long Term Care : Travel-Instructional Long Term Care : Insurance-HC 100 Totals for DEPARTMENT: Long Term Care 20, Dual Credit : Miscellaneous Salary 3, Dual Credit : Central Duplicating Dual Credit : Other - Supplies Dual Credit : Postage Dual Credit : Travel 700 Totals for DEPARTMENT: Dual Credit 5, College Success : Central Duplicating 50 Totals for DEPARTMENT: College Success Div Ch, Math & Science : Professional Salary 109, Div Ch, Math & Science : Support Staff S 50, Div Ch, Math & Science : Central Duplicating Div Ch, Math & Science : Other - Supplies Div Ch, Math & Science : Postage Div Ch, Math & Science : Travel 5,000 Totals for DEPARTMENT: Div Ch, Math & Science 166, Division Chair, LLC : Professional Salary 80, Division Chair, LLC : Support Staff Sala 24, Division Chair, LLC : Central Duplicating Division Chair, LLC : Other - Supplies 2, Division Chair, LLC : Postage Division Chair, LLC : Travel 3, Division Chair, LLC : Other Expenses #1 500 Totals for DEPARTMENT: Division Chair, LLC 111,533

22 Division Chair, Soc/Beh Sci : Profession 82, Division Chair, Soc/Beh Sci : Support St 23, Division Chair, Soc/Beh Sci : Central Du Division Chair, Soc/Beh Sci : Other - Su 3, Division Chair, Soc/Beh Sci : Postage Division Chair, Soc/Beh Sci : Travel Division Chair, Soc/Beh Sci : Other Expense 500 Totals for DEPARTMENT: Division Chair, Soc/Beh S 110, Division Chair, VPA : Professional Salary 80, Division Chair, VPA : Support Staff Sala 57, Division Chair, VPA : Central Duplicating Division Chair, VPA : Other - Supplies Division Chair, VPA : Postage Division Chair, VPA : Travel 4, Division Chair, VPA : Travel-Student 2,500 Totals for DEPARTMENT: Division Chair, VPA 145, Dean--Arts & Sci. : Professional Salary 115, Dean--Arts & Sci. : Support Staff Salaries 28, Dean--Arts & Sci. : Central Duplicating Dean--Arts & Sci. : Other - Supplies 1, Dean--Arts & Sci. : Postage Dean--Arts & Sci. : Telephone Cell/LD 1, Dean--Arts & Sci. : Travel 4, Dean--Arts & Sci. : Stone Circle Publication 3, Dean--Arts & Sci. : Other Expenses # Dean--Arts & Sci. : LEAP Expenses 14,800 Totals for DEPARTMENT: Dean--Arts & Sci. 169, Coor/Development Ed : Central Duplicating Coor/Development Ed : Other - Supplies 250 Totals for DEPARTMENT: Coor/Development Ed Dean - Edu. & Learning : Faculty Stipend 8, Dean - Edu. & Learning : Professional Salary 89, Dean - Edu. & Learning : Support Staff S 27, Dean - Edu. & Learning : Central Duplicating Dean - Edu. & Learning : Other - Supplies 2, Dean - Edu. & Learning : Postage Dean - Edu. & Learning : Telephone Cell/ 1, Dean - Edu. & Learning : Travel 3,600 Totals for DEPARTMENT: Dean - Edu. & Learning 133,008

23 Child Studies & Education : Full Time 219, Child Studies & Education : Part Time 15, Child Studies & Education : Overload 46, Child Studies & Education : Summer 17, Child Studies & Education : Central Duplicating 3, Child Studies & Education : Other - Supplies 3, Child Studies & Education : Postage Child Studies & Education : Travel-Instr Child Studies & Education : Insurance-HC 100 Totals for DEPARTMENT: Child Studies & Education 305, Child Dev. Ctr. : Full Time 55, Child Dev. Ctr. : Support Staff Salaries 432, Child Dev. Ctr. : Miscellaneous Salary 22, Child Dev. Ctr. : Non-Work Study 16, Child Dev. Ctr. : Central Duplicating Child Dev. Ctr. : Other - Supplies 7, Child Dev. Ctr. : Postage Child Dev. Ctr. : Telephone Cell/LD Child Dev. Ctr. : Travel-Instructional Child Dev. Ctr. : Other Expenses #1 41,500 Totals for DEPARTMENT: Child Dev. Ctr. 577, Paralegal : Faculty Stipends 1, Paralegal : Part Time 23, Paralegal : Central Duplicating Paralegal : Other - Supplies Paralegal : Postage 45 Totals for DEPARTMENT: Paralegal 25, Management/Business : Full Time 239, Management/Business : Substitute Pay Management/Business : Part Time 56, Management/Business : Overload 90, Management/Business : Summer 25, Management/Business : Support Staff Sala 17, Management/Business : Miscellaneous Sala 3, Management/Business : Central Duplicating Management/Business : Other - Supplies 1, Management/Business : Postage Management/Business : Travel-Study Tour 60,000 Totals for DEPARTMENT: Management/Business 495,654

24 Marketing : Full Time 57, Marketing : Substitute Pay Marketing : Part Time 15, Marketing : Overload 10, Marketing : Summer 6, Marketing : Central Duplicating Marketing : Other - Supplies Marketing : Travel-Study Tour 29,600 Totals for DEPARTMENT: Marketing 120, Real Estate : Full Time 4, Real Estate : Substitute Pay Real Estate : Part Time 43, Real Estate : Overload 2, Real Estate : Summer Real Estate : Central Duplicating Real Estate : Other - Supplies Real Estate : Travel-Instructional 50 Totals for DEPARTMENT: Real Estate 52, Hospitality Mgmt. & Services : Full Time 46, Hospitality Mgmt. & Services : Central D Hospitality Mgmt. & Services : Other - S Hospitality Mgmt. & Services : Travel 100 Totals for DEPARTMENT: Hospitality Mgmt. & Servi 47, Multimedia : Full Time 29, Multimedia : Overload 3, Multimedia : Other - Supplies 900 Totals for DEPARTMENT: Multimedia 33, Office Technology : Full Time 192, Office Technology : Substitute Pay Office Technology : Part Time 27, Office Technology : Overload 27, Office Technology : Summer 7, Office Technology : Lab Assistants 35, Office Technology : Lab Tutors 5, Office Technology : Miscellaneous Salary Office Technology : Central Duplicating Office Technology : Other - Supplies 3, Office Technology : Postage Office Technology : Travel-Instructional 245 Totals for DEPARTMENT: Office Technology 300,256