Fiscal Year 2023 Budget Report

If you would like a printable copy of this report, please contact Financial Services.

McLennan Community College
Original Budget FY 2022-2023
$61,816,541

Income

General Ledger Income Budget by Account
GL Account Number	GL Account Description	Allocated Budget
10-011010-41100-0	St. Approp. : Academic	($11,913,319)
10-013010-43100-0	Tuition Credit : In District	($10,900,000)
10-013010-43105-0	Tuition Credit : Out-of-District	($3,305,000)
10-013010-43110-0	Tuition Credit : Out-of-State	($810,500)
10-013010-43115-0	Tuition Credit : International	($460,000)
10-013010-43300-0	Tuition Credit : Summer In-District	($1,610,000)
10-013010-43305-0	Tuition Credit : Summer Out-of-Dist	($950,000)
10-013010-43310-0	Tuition Credit : Summer Out-of-State	($716,000)
10-013010-43315-0	Tuition Credit : Summer Int	($127,000)
10-013013-43411-0	Tuition CE Reg Bill : Cust Training	($5,250)
10-013013-43412-0	Tuition CE Reg Bill : Teacher Certificate	($19,000)
10-013013-43415-0	Tuition CE Reg Bill : Advanced Tech	($5,000)
10-013013-43416-0	Tuition CE Reg Bill : Grant Related	($85,000)
10-013013-43423-0	Tuition CE Reg Bill : Comm Hlth	($44,000)
10-013013-43427-0	Tuition CE Reg Bill : Law Enforcement Ac	($44,000)
10-013013-43428-0	Tuition CE Reg Bill : Ranch Program	($6,000)
10-013013-43440-0	Tuition CE Reg Bill : Community Programs	($18,000)
10-013013-43441-0	Tuition CE Reg Bill : Kids College	($10,000)
10-013013-43442-0	Tuition CE Reg Bill : Third PartyTrainin	($6,000)
10-013013-43444-0	Tuition CE Reg Bill : Massage Therapy	($4,000)
10-013016-43411-0	Tuition-CE Cont Bill : Cust Training	($3,000)
10-013016-43412-0	Tuition-CE Cont Bill : Teacher Certifica	($800)
10-013016-43423-0	Tuition-CE Cont Bill : Comm Hlth	($57,000)
10-013016-43442-0	Tuition-CE Cont Bill : Third PartyTraini	($8,500)
10-013050-44100-0	Fees-Credit : Laboratory Fees	($390,571)
10-013050-44120-0	Fees-Credit : Special Fees	($106,085)
10-013050-44175-0	Fees-Credit : General Services Fee	($1,600,000)
10-013050-44200-0	Fees-Credit : Music Fees	($46,334)
10-013050-44210-0	Fees-Credit : Miscellaneous Fees	($162,038)
10-013050-44223-0	Fees-Credit : Special Fee-Geology	($50,000)
10-013050-44229-0	Fees-Credit : Special Fee-Criminal Justi	($60,000)
10-013050-44233-0	Fees-Credit : Special Fee-New York	($66,000)
10-013050-44300-0	Fees-Credit : Miscellaneous Fees	($27,911)
10-013050-44303-0	Fees-Credit : Facility Fee	($980,000)
10-013050-44304-0	Fees-Credit : Special Fees	($80,000)
10-013050-44306-0	Fees-Credit : Special Fee-Spanish Immers	($20,000)
10-013050-44308-0	Fees-Credit : Special Fee-Marine Biology	($60,000)
10-013050-44512-0	Fees-Credit : Installment Plan Fee	($32,500)
10-013055-44711-0	Oth fees CE Reg bill : Cust Training	($7,500)
10-013055-44712-0	Oth fees CE Reg bill : Teacher Certifica	($252,000)
10-013055-44715-0	Oth fees CE Reg bill : Adv Technology	($7,000)
10-013055-44723-0	Oth fees CE Reg bill : Comm Hlth	($58,000)
10-013055-44727-0	Oth fees CE Reg bill : Law Enforcement	($16,500)
10-013055-44728-0	Oth fees CE Reg bill : Ranch Program	($160,000)
10-013055-44740-0	Oth fees CE Reg bill : Community Program	($29,000)
10-013055-44741-0	Oth fees CE Reg bill : Kids College	($20,000)
10-013055-44742-0	Oth fees CE Reg bill : Third Party Train	($5,250)
10-013055-44744-0	Oth fees CE Reg bill : Massage Therapy	0
10-013155-44811-0	Misc fees CE Reg Bill : Customized Train	($11,250)
10-013155-44812-0	Misc fees CE Reg Bill : Teacher Certific	($5,200)
10-013155-44815-0	Misc fees CE Reg Bill : Adv Technology	($3,000)
10-013155-44823-0	Misc fees CE Reg Bill : Comm Hlth	($36,000)
10-013155-44827-0	Misc fees CE Reg Bill : Law Enforcement	($19,000)
10-013155-44828-0	Misc fees CE Reg Bill : Ranch Program	0
10-013155-44840-0	Misc fees CE Reg Bill : Community Progra	($66,000)
10-013155-44841-0	Misc fees CE Reg Bill : Kids College	($45,000)
10-013155-44842-0	Misc fees CE Reg Bill : Third Party Trai	($119,900)
10-013155-44844-0	Misc fees CE Reg Bill : Massage Therapy	0
10-013175-44823-0	Misc fees-CE Cont Bill : Comm Hlth	($3,000)
10-013210-45100-0	Taxes/ Current Oper. : Taxes-Current Opt	($28,141,525)
10-013210-45150-0	Taxes/ Current Oper. : Taxes-Transfer to	750,000
10-013220-45000-0	Interest Income : Investment	($130,000)
10-013222-46720-0	Grants Local : MCC Foundation	($100,000)
17-013222-46720-0	Grants Local : MCC Foundation	($40,000)
10-013230-46050-0	Other Income : Child Care	($457,189)
10-013230-46100-0	Other Income : Cosmetology-Basic	($35,000)
10-013230-46180-0	Other Income : Massage Therapy	($7,000)
10-013230-46530-0	Other Income : Testing	($80,000)
10-013230-46552-0	Other Income : Parking Fines	($3,000)
10-013230-46610-0	Other Income : University Center Partner	($279,000)
10-013230-46620-0	Other Income : Residence Rental	($37,500)
10-013230-46650-0	Other Income : Facility Rental	($800)
10-013230-46651-0	Other Income : Conf. Ctr./ Northwood Ren	($2,000)
10-013230-46652-0	Other Income : Horse Boarding	($130,000)
10-013230-46653-0	Other Income : Ranch Facility Rental	($1,100)
10-013230-46654-0	Other Income : Ranch Residence Rental	($21,600)
10-013230-46657-0	Other Income : Horse Special Events	($54,658)
10-013250-42101-0	Misc. Income : Fed W/S Adm	($6,500)
10-013250-42151-0	Misc. Income : SEOG-Adm	($10,000)
10-013250-42201-0	Misc. Income : PELL-Adm	($20,000)
10-013250-42413-0	Misc. Income : ESEC	($500)
10-013250-47102-0	Misc. Income : Credit By Exam	($1,500)
10-013250-47103-0	Misc. Income : Library Fines	($700)
10-013250-47115-0	Misc. Income : Indirect Cost	($125,000)
10-013250-47640-0	Misc. Income : SERVICE/LATE CHARGE - LOA	($200)
10-013250-47700-0	Misc. Income : Other	($80,000)
10-013250-47702-0	Misc. Income : Step-Credit	($1,500)
17-015520-49300-0	Bookstore : Commission	($200,000)
17-015540-49304-0	Vending Machines : Automatic Chef	($4,500)
17-015540-49306-0	Vending Machines : Dr. Pepper	($12,000)
17-015550-49700-0	Intercoll Tickets : Ticket Sales	($1,500)
17-015570-49400-0	Printers : Copy Machines	($5,000)
17-015599-49600-0	Miscellaneous : Miscellaneous Income	($1,600)
10-602213-41725-0	AmerCorp RSVP 23 : State Grant Income	($37,061)
10-880010-43701-0	Debt Retirement-Credit : Pledged Tuit Cr	300,000
10-880010-44521-0	Debt Retirement-Credit : Parking--Credit	850,000
10-880010-44531-0	Debt Retirement-Credit : Facilities Fee-	980,000
10-880015-45000-0	Debt Retirement : Investment	130,000
10-880015-49350-0	Debt Retirement : Other - Bookstore	200,000
10-880015-49351-0	Debt Retirement : Other - Vending	16,500
10-880020-43702-0	Debt Retirement-Cont Ed : Pledged Tuit C	30,000
10-880020-44611-0	Debt Retirement-Cont Ed : BUF-Cont Ed	5,000
10-880020-44621-0	Debt Retirement-Cont Ed : Parking-Cont E	5,000
10-880020-44631-0	Debt Retirement-Cont Ed : Facilities Fee	100,000
10-880025-43801-0	TPEG Scholarships Set Aside : Sch Fnd Cr	840,000
10-880025-43802-0	TPEG Scholarships Set Aside : Sch Fnd CE	7,300
17-950020-43726-0	Food Service : Income	($350,000)
	Total Income	($61,816,541)

Expense

General Ledger Expense Budget by Account
GL Account Number	GL Account Description	Allocated Budget
10-101001-52104-0	Board of Trustees : Other - Supplies	7,250
10-101001-53100-0	Board of Trustees : Travel	39,000
10-101001-53115-0	Board of Trustees : Non Travel Related M	4,000
17-101001-54900-0	Board of Trustees : Advocacy	5,000
10-101001-54950-0	Board of Trustees : Other Expenses #1	2,310
17-101001-54950-0	Board of Trustees : Other Expenses #1	25,000
10-101005-50002-0	Presidents Office : Faculty Stipends	6,750
10-101005-51005-0	Presidents Office : Cell Phone Stipends	2,580
10-101005-51101-0	Presidents Office : Professional Slry	379,407
10-101005-51102-0	Presidents Office : Support Staff Salari	48,339
10-101005-51105-0	Presidents Office : Miscellaneous Salary	2,000
10-101005-52102-0	Presidents Office : Central Duplicating	400
10-101005-52104-0	Presidents Office : Other - Supplies	5,445
10-101005-52105-0	Presidents Office : Postage	400
10-101005-53100-0	Presidents Office : Travel	10,000
10-101005-53115-0	Presidents Office : Non Travel Related M	4,000
10-101009-51101-0	Prof.&Org. Dev. : Professional Slry	55,421
10-101009-52102-0	Prof.&Org. Dev. : Central Duplicating	400
10-101009-52104-0	Prof.&Org. Dev. : Other - Supplies	2,500
10-101010-52102-0	Inst Effectiveness : Central Duplicating	100
10-101010-52104-0	Inst Effectiveness : Other - Supplies	1,500
10-101010-52105-0	Inst Effectiveness : Postage	50
10-101010-53100-0	Inst Effectiveness : Travel	750
10-101010-54375-0	Inst Effectiveness : Surveys & Assessmen	10,000
10-101010-54925-0	Inst Effectiveness : SACS	25,000
10-101011-51101-0	Research, Plan, & Tech : Professional Sl	241,935
10-101011-52102-0	Research, Plan, & Tech : Central Duplica	150
10-101011-52104-0	Research, Plan, & Tech : Other - Supplie	350
10-101011-53100-0	Research, Plan, & Tech : Travel	400
10-101012-51101-0	Resource Development : Professional Slry	91,735
10-101012-52102-0	Resource Development : Central Duplicati	100
10-101012-52104-0	Resource Development : Other - Supplies	300
10-101012-52105-0	Resource Development : Postage	50
10-101012-53050-0	Resource Development : Dues and Membersh	3,270
10-101012-53100-0	Resource Development : Travel	3,600
10-101012-53540-0	Resource Development : Publications	500
10-101013-51101-0	Prog. Review & Planning : Professional S	121,382
10-101013-51102-0	Prog. Review & Planning : Support Staff	16,869
10-101013-52102-0	Prog. Review & Planning : Central Duplic	150
10-101013-52104-0	Prog. Review & Planning : Other - Suppli	500
10-101013-52105-0	Prog. Review & Planning : Postage	100
10-101013-53100-0	Prog. Review & Planning : Travel	500
10-101015-51101-0	Ex Dir/ MCC Found. : Professional Slry	322,487
10-101015-52102-0	Ex Dir/ MCC Found. : Central Duplicating	650
10-101015-52104-0	Ex Dir/ MCC Found. : Other - Supplies	7,300
10-101015-52105-0	Ex Dir/ MCC Found. : Postage	2,500
10-101015-53050-0	Ex Dir/ MCC Found. : Dues and Membership	2,000
10-101015-53100-0	Ex Dir/ MCC Found. : Travel	1,300
10-101015-53119-0	Ex Dir/ MCC Found. : Entertainment	9,200
10-101015-53250-0	Ex Dir/ MCC Found. : Special Event	5,500
10-101015-53420-0	Ex Dir/ MCC Found. : General Insurance	3,500
10-101015-53500-0	Ex Dir/ MCC Found. : Advertising	1,350
10-101015-54950-0	Ex Dir/ MCC Found. : Other Expenses #1	13,000
10-101016-51101-0	Alumni Association : Professional Slry	64,972
10-101016-52104-0	Alumni Association : Other - Supplies	1,000
10-101016-53050-0	Alumni Association : Dues and Membership	525
10-101016-53100-0	Alumni Association : Travel	400
10-101016-53119-0	Alumni Association : Entertainment	1,500
10-101016-53500-0	Alumni Association : Advertising	1,500
10-101017-50002-0	Multicultural Serv : Faculty Stipends	2,000
10-101017-52102-0	Multicultural Serv : Central Duplicating	100
10-101017-52104-0	Multicultural Serv : Other - Supplies	1,025
10-101017-52105-0	Multicultural Serv : Postage	25
10-101017-53100-0	Multicultural Serv : Travel	750
10-101020-51005-0	VP Instruction & Stu Engmt : Cell Phone	1,020
10-101020-51101-0	VP Instruction & Stu Engmt : Professional	202,388
10-101020-51102-0	VP Instruction & Stu Engmt : Support Sta	91,790
10-101020-52102-0	VP Instruction & Stu Engmt : Central Dup	900
10-101020-52104-0	VP Instruction & Stu Engmt : Other - Sup	2,550
10-101020-52105-0	VP Instruction & Stu Engmt : Postage	200
10-101020-53100-0	VP Instruction & Stu Engmt : Travel	1,100
10-101023-50002-0	EEO : Faculty Stipends	12,000
10-101023-51005-0	EEO : Cell Phone Stipends	1,020
10-101023-52104-0	EEO : Other - Supplies	10,000
10-101025-51005-0	VP Finance & Admin : Cell Phone Stipends	1,020
10-101025-51101-0	VP Finance & Admin : Professional Slry	202,388
10-101025-51102-0	VP Finance & Admin : Support Staff Salar	48,173
10-101025-52102-0	VP Finance & Admin : Central Duplicating	50
10-101025-52104-0	VP Finance & Admin : Other - Supplies	8,000
10-101025-52105-0	VP Finance & Admin : Postage	150
10-101025-53050-0	VP Finance & Admin : Dues and Membership	500
10-101025-53100-0	VP Finance & Admin : Travel	1,500
10-101025-53600-0	VP Finance & Admin : Tax Collection Exp	302,000
10-101025-53620-0	VP Finance & Admin : District Appr Offic	257,375
10-101025-54950-0	VP Finance & Admin : Other Expenses #1	3,000
10-101027-51101-0	Enrollment Systems : Professional Slry	87,083
10-101027-52104-0	Enrollment Systems : Other - Supplies	500
10-101027-53100-0	Enrollment Systems : Travel	1,500
10-101027-54950-0	Enrollment Systems : Other Expenses #1	500
10-101028-51101-0	Financial Services : Professional Slry	317,570
10-101028-51102-0	Financial Services : Support Staff Salar	85,030
10-101028-51105-0	Financial Services : Miscellaneous Salar	10,000
10-101028-52102-0	Financial Services : Central Duplicating	100
10-101028-52104-0	Financial Services : Other - Supplies	7,000
10-101028-52105-0	Financial Services : Postage	4,000
10-101028-53100-0	Financial Services : Travel	3,000
10-101028-53525-0	Financial Services : Conference Fees	650
10-101028-56400-0	Financial Services : Bad Debt Expense	250,000
10-101029-51101-0	Student Accts Receivable : Professional	192,115
10-101029-51102-0	Student Accts Receivable : Support Staff	127,213
10-101029-51105-0	Student Accts Receivable : Miscellaneous	10,000
10-101029-52102-0	Student Accts Receivable : Central Dupli	150
10-101029-52104-0	Student Accts Receivable : Other - Suppl	23,100
10-101029-52105-0	Student Accts Receivable : Postage	5,400
10-101029-53100-0	Student Accts Receivable : Travel	4,700
10-101030-51101-0	Human Resources : Professional Slry	257,726
10-101030-51102-0	Human Resources : Support Staff Salaries	37,294
10-101030-52102-0	Human Resources : Central Duplicating	500
10-101030-52104-0	Human Resources : Other - Supplies	4,000
10-101030-52105-0	Human Resources : Postage	500
10-101030-52108-0	Human Resources : Criminal Background Ch	2,500
10-101030-53100-0	Human Resources : Travel	1,000
10-101030-53106-0	Human Resources : Travel - Candidate Int	25,000
10-101030-53500-0	Human Resources : Advertising	7,000
10-101030-54950-0	Human Resources : Other Expenses #1	7,500
10-101040-50301-0	Wellness Program : CE: Part-time	8,052
10-101040-51101-0	Wellness Program : Professional Slry	48,393
10-101040-52102-0	Wellness Program : Central Duplicating	50
10-101040-52104-0	Wellness Program : Other - Supplies	1,000
10-101040-53100-0	Wellness Program : Travel	500
10-101044-51005-0	Infrastructure : Cell Phone Stipends	540
10-101044-51101-0	Infrastructure : Professional Slry	325,480
10-101045-51101-0	Admin. Systems : Professional Slry	387,448
10-101045-52102-0	Admin. Systems : Central Duplicating	400
10-101045-52104-0	Admin. Systems : Other - Supplies	500
10-101045-52105-0	Admin. Systems : Postage	100
10-101045-53100-0	Admin. Systems : Travel	4,000
10-101046-51101-0	Cybersecurity & Online Tech : Profession	253,211
10-101047-51005-0	Information Sys.&Serv. : Cell Phone Stip	2,100
10-101047-51101-0	Information Sys.&Serv. : Professional Sl	113,667
10-101047-51102-0	Information Sys.&Serv. : Support Staff S	16,358
10-101047-51105-0	Information Sys.&Serv. : Miscellaneous S	34,533
10-101047-52102-0	Information Sys.&Serv. : Central Duplica	100
10-101047-52104-0	Information Sys.&Serv. : Other - Supplie	3,000
10-101047-52105-0	Information Sys.&Serv. : Postage	50
10-101047-52106-0	Information Sys.&Serv. : Telephone	35,000
10-101047-52107-0	Information Sys.&Serv. : Telephone Cell/	4,300
10-101047-53100-0	Information Sys.&Serv. : Travel	1,000
10-101047-53762-0	Information Sys.&Serv. : Tech Maint Repa	63,000
10-101047-54947-0	Information Sys.&Serv. : Required Tech	2,113,425
10-101048-51101-0	Customer Support Services : Professional	423,339
10-101048-51102-0	Customer Support Services : Support Staf	57,526
10-101050-51005-0	CoS Equity, Inclusion,Title IX : Cell Ph	1,020
10-101050-51101-0	CoS Equity, Inclusion,Title IX : Profess	166,011
10-101050-51102-0	CoS Equity, Inclusion,Title IX : Support	48,526
10-101050-52102-0	CoS Equity, Inclusion,Title IX : Central	50
10-101050-52104-0	CoS Equity, Inclusion,Title IX : Other -	24,930
10-101050-52105-0	CoS Equity, Inclusion,Title IX : Postage	25
10-101050-53050-0	CoS Equity, Inclusion,Title IX : Dues an	1,000
10-101050-53100-0	CoS Equity, Inclusion,Title IX : Travel	6,000
10-101050-53525-0	CoS Equity, Inclusion,Title IX : Confere	3,000
10-101060-51101-0	Diversity, Equity, & Inclusion : Profess	324,115
10-101060-52102-0	Diversity, Equity, & Inclusion : Central	500
10-101060-52104-0	Diversity, Equity, & Inclusion : Other -	3,600
10-101060-52105-0	Diversity, Equity, & Inclusion : Postage	150
10-101060-53050-0	Diversity, Equity, & Inclusion : Dues an	665
10-101060-53100-0	Diversity, Equity, & Inclusion : Travel	3,950
10-101060-53102-0	Diversity, Equity, & Inclusion : Travel-	6,500
10-101060-53115-0	Diversity, Equity, & Inclusion : Non Tra	2,400
10-101062-52102-0	Men of Color : Central Duplicating	100
10-101062-52104-0	Men of Color : Other - Supplies	3,500
10-101062-53102-0	Men of Color : Travel-Student	3,300
10-101062-53115-0	Men of Color : Non Travel Related Meals	1,500
10-102011-51101-0	St Admissions : Professional Slry	68,743
10-102011-51102-0	St Admissions : Support Staff Salaries	220,620
10-102011-52102-0	St Admissions : Central Duplicating	350
10-102011-52104-0	St Admissions : Other - Supplies	8,650
10-102011-52105-0	St Admissions : Postage	3,500
10-102011-53050-0	St Admissions : Dues and Memberships	1,182
10-102011-53100-0	St Admissions : Travel	2,500
10-102012-51101-0	Dir./Adm. & Rec. : Professional Slry	98,520
10-102012-51102-0	Dir./Adm. & Rec. : Support Staff Salarie	36,733
10-102012-52104-0	Dir./Adm. & Rec. : Other - Supplies	2,450
10-102012-53100-0	Dir./Adm. & Rec. : Travel	2,500
10-102013-51101-0	Testing Services : Professional Slry	62,158
10-102013-51102-0	Testing Services : Support Staff Salarie	140,504
10-102013-52102-0	Testing Services : Central Duplicating	1,700
10-102013-52104-0	Testing Services : Other - Supplies	1,500
10-102013-52105-0	Testing Services : Postage	500
10-102013-53050-0	Testing Services : Dues and Memberships	900
10-102013-53100-0	Testing Services : Travel	5,426
10-102013-54916-0	Testing Services : Student Testing Fees	40,000
10-102015-51101-0	St Records : Professional Slry	209,933
10-102015-51102-0	St Records : Support Staff Salaries	194,459
10-102015-51105-0	St Records : Miscellaneous Salary	4,981
10-102015-52102-0	St Records : Central Duplicating	600
10-102015-52104-0	St Records : Other - Supplies	13,017
10-102015-52105-0	St Records : Postage	7,600
10-102015-53100-0	St Records : Travel	3,800
10-102017-51101-0	St Recruitment : Professional Slry	186,421
10-102017-51105-0	St Recruitment : Miscellaneous Salary	11,333
10-102017-52102-0	St Recruitment : Central Duplicating	250
10-102017-52104-0	St Recruitment : Other - Supplies	18,000
10-102017-52105-0	St Recruitment : Postage	4,200
10-102017-53100-0	St Recruitment : Travel	3,500
10-102017-54950-0	St Recruitment : Other Expenses #1	7,550
10-102018-51101-0	Highlander Central : Professional Slry	41,034
10-102018-51102-0	Highlander Central : Support Staff Salar	140,150
10-102018-51105-0	Highlander Central : Miscellaneous Salar	18,000
10-102018-52102-0	Highlander Central : Central Duplicating	100
10-102018-52104-0	Highlander Central : Other - Supplies	1,000
10-102018-52105-0	Highlander Central : Postage	100
10-102019-52104-0	Title IX : Other - Supplies	1,000
10-102019-53050-0	Title IX : Dues and Memberships	2,500
10-102019-53100-0	Title IX : Travel	2,500
10-102019-53525-0	Title IX : Conference Fees	6,000
10-102019-54950-0	Title IX : Other Expenses #1	2,000
10-102030-51101-0	St Fin Aid : Professional Slry	366,717
10-102030-51102-0	St Fin Aid : Support Staff Salaries	200,637
10-102030-51105-0	St Fin Aid : Miscellaneous Salary	22,776
10-102030-52102-0	St Fin Aid : Central Duplicating	900
10-102030-52104-0	St Fin Aid : Other - Supplies	3,000
10-102030-52105-0	St Fin Aid : Postage	500
10-102030-53100-0	St Fin Aid : Travel	3,000
10-102030-53517-0	St Fin Aid : Consultants	30,000
10-102030-54950-0	St Fin Aid : Other Expenses #1	35,000
10-102042-50002-0	Completion Center : Faculty Stipends	5,000
10-102042-51101-0	Completion Center : Professional Slry	279,450
10-102042-51102-0	Completion Center : Support Staff Salari	40,165
10-102042-51105-0	Completion Center : Miscellaneous Salary	6,640
10-102042-52102-0	Completion Center : Central Duplicating	200
10-102042-52104-0	Completion Center : Other - Supplies	6,350
10-102042-53100-0	Completion Center : Travel	5,000
10-102042-53115-0	Completion Center : Non Travel Related M	3,800
10-102042-53525-0	Completion Center : Conference Fees	1,000
10-102042-54950-0	Completion Center : Other Expenses #1	3,065
10-102043-51101-0	Advising & Career Services : Professiona	689,555
10-102043-51102-0	Advising & Career Services : Support Sta	66,685
10-102043-51402-0	Advising & Career Services : Non-Work St	1,620
10-102043-52102-0	Advising & Career Services : Central Dup	300
10-102043-52104-0	Advising & Career Services : Other - Sup	4,300
10-102043-52105-0	Advising & Career Services : Postage	100
10-102043-53050-0	Advising & Career Services : Dues and Me	2,738
10-102043-53100-0	Advising & Career Services : Travel	9,250
10-102043-53525-0	Advising & Career Services : Conference	1,000
10-102044-51101-0	MCC Counseling Ctr : Professional Slry	147,977
10-102044-51102-0	MCC Counseling Ctr : Support Staff Salar	36,691
10-102044-52102-0	MCC Counseling Ctr : Central Duplicating	100
10-102044-52104-0	MCC Counseling Ctr : Other - Supplies	2,000
10-102044-53050-0	MCC Counseling Ctr : Dues and Membership	400
10-102044-53100-0	MCC Counseling Ctr : Travel	2,000
10-102044-53525-0	MCC Counseling Ctr : Conference Fees	500
10-102044-54950-0	MCC Counseling Ctr : Other Expenses #1	434
10-102044-54985-0	MCC Counseling Ctr : Other Expense 2	450
10-102047-51101-0	St Engagement : Professional Slry	95,019
10-102047-51102-0	St Engagement : Support Staff Salaries	40,123
10-102047-51105-0	St Engagement : Miscellaneous Salary	40,020
10-102047-51402-0	St Engagement : Non-Work Study	1,620
10-102047-52102-0	St Engagement : Central Duplicating	1,000
10-102047-52104-0	St Engagement : Other - Supplies	2,000
10-102047-52105-0	St Engagement : Postage	200
10-102047-53050-0	St Engagement : Dues and Memberships	600
10-102047-53100-0	St Engagement : Travel	3,000
10-102047-53525-0	St Engagement : Conference Fees	600
10-102048-51101-0	Student Life : Professional Slry	26,383
10-102048-54950-0	Student Life : Other Expenses #1	18,250
14-103015-52102-0	St Government : Central Duplicating	5
14-103015-52104-0	St Government : Other - Supplies	295
14-103015-53100-0	St Government : Travel	500
14-103015-53102-0	St Government : Travel-Student	2,000
14-103017-53100-0	Phi Theta Kappa : Travel	3,000
14-103017-53102-0	Phi Theta Kappa : Travel-Student	5,000
14-103020-52102-0	Honors College : Central Duplicating	600
14-103020-52104-0	Honors College : Other - Supplies	1,700
14-103020-52105-0	Honors College : Postage	100
14-103020-53100-0	Honors College : Travel	1,500
14-103040-53100-0	Presidential Scholars : Travel	25,000
14-103040-54950-0	Presidential Scholars : Other Expenses #	6,000
10-201010-51005-0	Mktg & Comm : Cell Phone Stipends	720
10-201010-51101-0	Mktg & Comm : Professional Slry	328,688
10-201010-51105-0	Mktg & Comm : Miscellaneous Salary	17,000
10-201010-52102-0	Mktg & Comm : Central Duplicating	500
10-201010-52104-0	Mktg & Comm : Other - Supplies	30,000
10-201010-52105-0	Mktg & Comm : Postage	500
10-201010-53100-0	Mktg & Comm : Travel	3,000
10-201010-53500-0	Mktg & Comm : Advertising	252,000
10-201010-53560-0	Mktg & Comm : Printing	3,000
10-201020-53302-0	Bank Fees : Merchant Draft- MC/Visa	168,000
10-201025-53050-0	Inst. Memberships : Dues and Memberships	61,000
10-201030-53100-0	TCCTA : Travel	2,200
10-201031-53100-0	Texas Pathways : Travel	12,000
10-201031-53525-0	Texas Pathways : Conference Fees	3,000
10-201035-53082-0	Prof. Dev. : Classified Standing Act	1,600
10-201035-53083-0	Prof. Dev. : Faculty/Prof Staff	75,000
10-201035-54950-0	Prof. Dev. : Other Expenses #1	29,000
10-201045-51102-0	Mail Service : Support Staff Salaries	29,827
10-201045-51105-0	Mail Service : Miscellaneous Salary	8,200
10-201045-52102-0	Mail Service : Central Duplicating	25
10-201045-52104-0	Mail Service : Other - Supplies	1,895
10-201045-52105-0	Mail Service : Postage	25
10-201045-53050-0	Mail Service : Dues and Memberships	35
10-201045-53201-0	Mail Service : Postage - First Class	2,000
10-201045-53202-0	Mail Service : Postage - Bulk	240
10-201045-53203-0	Mail Service : Postage Due, Etc.	25
10-201050-51101-0	Purchasing & Auxiliary Service : Profess	92,384
10-201050-51102-0	Purchasing & Auxiliary Service : Support	108,784
10-201050-52102-0	Purchasing & Auxiliary Service : Central	50
10-201050-52104-0	Purchasing & Auxiliary Service : Other -	2,000
10-201050-52105-0	Purchasing & Auxiliary Service : Postage	50
10-201050-53050-0	Purchasing & Auxiliary Service : Dues an	810
10-201050-53100-0	Purchasing & Auxiliary Service : Travel	1,000
10-201058-51005-0	Conference Center : Cell Phone Stipends	660
10-201058-51101-0	Conference Center : Professional Slry	95,772
10-201058-51105-0	Conference Center : Miscellaneous Salary	453
10-201058-52102-0	Conference Center : Central Duplicating	50
10-201058-52104-0	Conference Center : Other - Supplies	5,500
10-201058-52105-0	Conference Center : Postage	100
10-201058-53100-0	Conference Center : Travel	250
10-201058-53500-0	Conference Center : Advertising	475
10-201058-55101-0	Conference Center : Eq.>1000<5000	5,000
10-201060-53281-0	Official Functions : Misc. Functions	30,000
10-201065-53250-0	Commencement : Special Event	91,325
10-201070-53520-0	Legal : Legal	68,000
10-201075-53510-0	Auditing : Auditing	56,000
10-201080-53513-0	Election : Election	25,000
10-201085-53420-0	General Insurance : General Insurance	638,516
10-201090-51101-0	Campus Security : Professional Slry	135,767
10-201090-51102-0	Campus Security : Support Staff Salaries	661,705
10-201090-51103-0	Campus Security : Overtime	4,100
10-201090-51105-0	Campus Security : Miscellaneous Salary	8,063
10-201090-52102-0	Campus Security : Central Duplicating	100
10-201090-52104-0	Campus Security : Other - Supplies	36,000
10-201090-52105-0	Campus Security : Postage	10
10-201090-53100-0	Campus Security : Travel	2,000
10-201090-54950-0	Campus Security : Other Expenses #1	26,710
10-201090-54985-0	Campus Security : Other Expense 2	14,700
10-201095-51101-0	Emergency Management : Professional Slry	87,599
10-201095-52102-0	Emergency Management : Central Duplicati	300
10-201095-52104-0	Emergency Management : Other - Supplies	7,550
10-201095-53100-0	Emergency Management : Travel	5,000
10-201095-53525-0	Emergency Management : Conference Fees	600
10-201095-54950-0	Emergency Management : Other Expenses #1	18,700
10-301009-51600-0	Health Premium Shortage : Fringe Benefit	2,930,965
10-301010-51600-0	Health Premium : Fringe Benefits	405,000
17-301010-51600-0	Health Premium : Fringe Benefits	284,000
10-301014-51600-0	1% Payroll Health Ins Contr. : Fringe Be	308,000
10-301015-51600-0	TRS Retirement Shortage : Fringe Benefit	920,000
10-301020-51600-0	Work Compensation : Fringe Benefits	54,480
10-301030-51600-0	Unemployment Comp. : Fringe Benefits	10,000
10-301040-51600-0	Medicare Part-A Emp. : Fringe Benefits	450,000
10-301070-51600-0	TRS Care Surcharge : Fringe Benefits	3,500
10-301075-51600-0	TRS Pension Surcharge : Fringe Benefits	23,000
10-301082-51610-0	TRS New Member 90 Day Rule : Fringe Bene	29,000
10-301083-51600-0	ORP Differential : Fringe Benefits	470,000
10-301084-51600-0	TRS Employer Cont PP/AUX : Fringe Benefi	115,000
17-301084-51600-0	TRS Employer Cont PP/AUX : Fringe Benefi	50,000
12-301100-56100-0	Staff Scholarships : Student Aid T & F	40,000
10-401005-50002-0	HURI : Faculty Stipends	1,000
10-401005-52104-0	HURI : Other - Supplies	5,000
10-401005-53050-0	HURI : Dues and Memberships	2,400
10-401005-53100-0	HURI : Travel	10,000
10-401030-50000-0	Biology : Full Time	1,124,577
10-401030-50002-0	Biology : Faculty Stipends	3,000
10-401030-50004-0	Biology : Substitute Pay	350
10-401030-50100-0	Biology : Part Time	40,000
10-401030-50101-0	Biology : Overload	113,000
10-401030-50200-0	Biology : Summer	137,000
10-401030-51105-0	Biology : Miscellaneous Salary	5,517
10-401030-51402-0	Biology : Non-Work Study	16,078
10-401030-52102-0	Biology : Central Duplicating	4,000
10-401030-52104-0	Biology : Other - Supplies	28,700
10-401030-52105-0	Biology : Postage	25
10-401030-53108-0	Biology : Travel-Study Tour	60,000
10-401030-54950-0	Biology : Other Expenses #1	4,000
10-401040-50000-0	Bus/Economics : Full Time	299,300
10-401040-50004-0	Bus/Economics : Substitute Pay	50
10-401040-50100-0	Bus/Economics : Part Time	5,752
10-401040-50101-0	Bus/Economics : Overload	38,837
10-401040-50102-0	Bus/Economics : Mini Mester	10,178
10-401040-50200-0	Bus/Economics : Summer	30,753
10-401040-52102-0	Bus/Economics : Central Duplicating	720
10-401040-52104-0	Bus/Economics : Other - Supplies	360
10-401040-52105-0	Bus/Economics : Postage	33
10-401040-53101-0	Bus/Economics : Travel-Instructional	4,500
10-401045-50000-0	Bus/Acct : Full Time	272,213
10-401045-50002-0	Bus/Acct : Faculty Stipends	2,000
10-401045-50004-0	Bus/Acct : Substitute Pay	50
10-401045-50100-0	Bus/Acct : Part Time	25,000
10-401045-50101-0	Bus/Acct : Overload	48,000
10-401045-50200-0	Bus/Acct : Summer	24,494
10-401045-52102-0	Bus/Acct : Central Duplicating	720
10-401045-52104-0	Bus/Acct : Other - Supplies	850
10-401045-52105-0	Bus/Acct : Postage	18
10-401045-53101-0	Bus/Acct : Travel-Instructional	500
10-401045-53115-0	Bus/Acct : Non Travel Related Meals	100
10-401045-54950-0	Bus/Acct : Other Expenses #1	50
10-401050-50000-0	Journalism : Full Time	40,498
10-401050-50101-0	Journalism : Overload	14,316
10-401050-52102-0	Journalism : Central Duplicating	50
10-401052-50000-0	Communication Studies : Full Time	529,240
10-401052-50002-0	Communication Studies : Faculty Stipends	3,870
10-401052-50004-0	Communication Studies : Substitute Pay	50
10-401052-50101-0	Communication Studies : Overload	10,508
10-401052-50102-0	Communication Studies : Mini Mester	12,850
10-401052-50200-0	Communication Studies : Summer	48,000
10-401052-52102-0	Communication Studies : Central Duplicat	1,500
10-401052-52104-0	Communication Studies : Other - Supplies	400
10-401052-53100-0	Communication Studies : Travel	1,400
10-401052-53101-0	Communication Studies : Travel-Instructi	2,000
10-401070-50000-0	HPE : Full Time	98,173
10-401070-50002-0	HPE : Faculty Stipends	1,200
10-401070-50100-0	HPE : Part Time	58,000
10-401070-50101-0	HPE : Overload	40,000
10-401070-50102-0	HPE : Mini Mester	2,828
10-401070-50200-0	HPE : Summer	35,000
10-401070-51402-0	HPE : Non-Work Study	5,158
10-401070-52102-0	HPE : Central Duplicating	1,150
10-401070-52104-0	HPE : Other - Supplies	1,500
10-401070-52105-0	HPE : Postage	25
10-401070-53100-0	HPE : Travel	250
10-401070-53101-0	HPE : Travel-Instructional	1,000
10-401070-54950-0	HPE : Other Expenses #1	5,000
10-401080-50000-0	Engineering : Full Time	134,599
10-401080-50004-0	Engineering : Substitute Pay	200
10-401080-50101-0	Engineering : Overload	23,000
10-401080-50200-0	Engineering : Summer	2,916
10-401080-52102-0	Engineering : Central Duplicating	175
10-401080-52104-0	Engineering : Other - Supplies	4,000
10-401090-50000-0	Art : Full Time	236,062
10-401090-50100-0	Art : Part Time	47,000
10-401090-50101-0	Art : Overload	58,000
10-401090-50102-0	Art : Mini Mester	3,062
10-401090-50200-0	Art : Summer	22,790
10-401090-52102-0	Art : Central Duplicating	750
10-401090-52104-0	Art : Other - Supplies	8,500
10-401090-52105-0	Art : Postage	50
10-401090-54950-0	Art : Other Expenses #1	2,000
10-401092-50000-0	Theatre : Full Time	292,657
10-401092-50004-0	Theatre : Substitute Pay	28
10-401092-50100-0	Theatre : Part Time	10,641
10-401092-50101-0	Theatre : Overload	42,000
10-401092-50102-0	Theatre : Mini Mester	2,036
10-401092-50200-0	Theatre : Summer	6,454
10-401092-51402-0	Theatre : Non-Work Study	5,032
10-401092-52102-0	Theatre : Central Duplicating	875
10-401092-52104-0	Theatre : Other - Supplies	6,500
10-401092-52105-0	Theatre : Postage	200
10-401092-54101-0	Theatre : Fall Production #1	4,000
10-401092-54102-0	Theatre : Fall Production #2	5,067
10-401092-54103-0	Theatre : Spr Production #1	16,249
10-401092-54104-0	Theatre : Spr Production #2	3,000
10-401095-50000-0	Music : Full Time	520,857
10-401095-50002-0	Music : Faculty Stipends	805
10-401095-50004-0	Music : Substitute Pay	250
10-401095-50100-0	Music : Part Time	74,000
10-401095-50101-0	Music : Overload	38,000
10-401095-50102-0	Music : Mini Mester	2,876
10-401095-50200-0	Music : Summer	20,299
10-401095-51402-0	Music : Non-Work Study	839
10-401095-52102-0	Music : Central Duplicating	1,157
10-401095-52104-0	Music : Other - Supplies	15,000
10-401095-52105-0	Music : Postage	444
10-401095-53050-0	Music : Dues and Memberships	3,764
10-401095-54104-0	Music : Spr Production #2	5,000
10-401095-54950-0	Music : Other Expenses #1	7,400
10-401096-52102-0	Community Band : Central Duplicating	60
10-401096-52104-0	Community Band : Other - Supplies	1,400
10-401096-52105-0	Community Band : Postage	120
10-401100-53108-0	Spanish : Travel-Study Tour	20,000
10-401120-50000-0	Foreign Languages : Full Time	150,895
10-401120-50100-0	Foreign Languages : Part Time	10,500
10-401120-50101-0	Foreign Languages : Overload	24,193
10-401120-50102-0	Foreign Languages : Mini Mester	3,503
10-401120-50200-0	Foreign Languages : Summer	76,000
10-401120-52102-0	Foreign Languages : Central Duplicating	1,844
10-401120-52104-0	Foreign Languages : Other - Supplies	435
10-401120-52105-0	Foreign Languages : Postage	150
10-401130-50000-0	English : Full Time	1,179,282
10-401130-50002-0	English : Faculty Stipends	1,500
10-401130-50004-0	English : Substitute Pay	100
10-401130-50100-0	English : Part Time	150,678
10-401130-50101-0	English : Overload	98,000
10-401130-50102-0	English : Mini Mester	15,132
10-401130-50200-0	English : Summer	98,386
10-401130-52102-0	English : Central Duplicating	3,000
10-401130-52104-0	English : Other - Supplies	1,000
10-401130-52105-0	English : Postage	165
10-401130-53101-0	English : Travel-Instructional	5,000
10-401132-50000-0	INRW : Full Time	81,469
10-401132-50002-0	INRW : Faculty Stipends	600
10-401132-50004-0	INRW : Substitute Pay	100
10-401132-50100-0	INRW : Part Time	76,648
10-401132-50101-0	INRW : Overload	32,539
10-401132-50200-0	INRW : Summer	16,437
10-401132-52102-0	INRW : Central Duplicating	1,700
10-401132-52104-0	INRW : Other - Supplies	1,000
10-401132-52105-0	INRW : Postage	20
10-401132-54950-0	INRW : Other Expenses #1	706
10-401150-50000-0	Math : Full Time	1,319,988
10-401150-50002-0	Math : Faculty Stipends	4,000
10-401150-50004-0	Math : Substitute Pay	400
10-401150-50100-0	Math : Part Time	48,000
10-401150-50101-0	Math : Overload	210,000
10-401150-50102-0	Math : Mini Mester	7,419
10-401150-50200-0	Math : Summer	170,000
10-401150-51402-0	Math : Non-Work Study	8,968
10-401150-52102-0	Math : Central Duplicating	3,500
10-401150-52104-0	Math : Other - Supplies	3,000
10-401150-52105-0	Math : Postage	25
10-401150-53101-0	Math : Travel-Instructional	2,462
10-401160-50000-0	Chemistry : Full Time	296,612
10-401160-50101-0	Chemistry : Overload	28,000
10-401160-50200-0	Chemistry : Summer	21,000
10-401160-51402-0	Chemistry : Non-Work Study	11,676
10-401160-52102-0	Chemistry : Central Duplicating	300
10-401160-52104-0	Chemistry : Other - Supplies	23,457
10-401160-52105-0	Chemistry : Postage	10
10-401162-50000-0	Geology : Full Time	86,671
10-401162-50002-0	Geology : Faculty Stipends	1,400
10-401162-50004-0	Geology : Substitute Pay	216
10-401162-50101-0	Geology : Overload	17,514
10-401162-50200-0	Geology : Summer	17,511
10-401162-52102-0	Geology : Central Duplicating	300
10-401162-52104-0	Geology : Other - Supplies	700
10-401162-52105-0	Geology : Postage	10
10-401162-53108-0	Geology : Travel-Study Tour	50,000
10-401165-50000-0	Physics : Full Time	122,686
10-401165-50101-0	Physics : Overload	16,500
10-401165-50200-0	Physics : Summer	55,000
10-401165-52102-0	Physics : Central Duplicating	100
10-401165-52104-0	Physics : Other - Supplies	1,200
10-401168-50000-0	Environment Sciences : Full Time	141,795
10-401168-50004-0	Environment Sciences : Substitute Pay	70
10-401168-50100-0	Environment Sciences : Part Time	9,586
10-401168-50101-0	Environment Sciences : Overload	28,850
10-401168-50200-0	Environment Sciences : Summer	19,494
10-401168-52102-0	Environment Sciences : Central Duplicati	300
10-401168-52104-0	Environment Sciences : Other - Supplies	600
10-401169-50000-0	Agriculture Sciences : Full Time	25,859
10-401169-50002-0	Agriculture Sciences : Faculty Stipends	500
10-401169-50100-0	Agriculture Sciences : Part Time	11,500
10-401169-52102-0	Agriculture Sciences : Central Duplicati	200
10-401169-52104-0	Agriculture Sciences : Other - Supplies	4,000
10-401169-52105-0	Agriculture Sciences : Postage	10
10-401169-53100-0	Agriculture Sciences : Travel	250
10-401173-50000-0	Psychology : Full Time	413,205
10-401173-50004-0	Psychology : Substitute Pay	600
10-401173-50100-0	Psychology : Part Time	12,294
10-401173-50101-0	Psychology : Overload	52,000
10-401173-50102-0	Psychology : Mini Mester	7,006
10-401173-50200-0	Psychology : Summer	38,433
10-401173-52102-0	Psychology : Central Duplicating	2,750
10-401173-52104-0	Psychology : Other - Supplies	100
10-401173-52105-0	Psychology : Postage	10
10-401173-53101-0	Psychology : Travel-Instructional	2,500
10-401175-50000-0	Sociology : Full Time	118,567
10-401175-50100-0	Sociology : Part Time	52,785
10-401175-50101-0	Sociology : Overload	15,140
10-401175-50200-0	Sociology : Summer	21,007
10-401175-52102-0	Sociology : Central Duplicating	1,200
10-401175-52104-0	Sociology : Other - Supplies	100
10-401175-52105-0	Sociology : Postage	10
10-401175-53101-0	Sociology : Travel-Instructional	1,000
10-401183-50000-0	Government : Full Time	509,517
10-401183-50002-0	Government : Faculty Stipends	1,500
10-401183-50100-0	Government : Part Time	45,000
10-401183-50101-0	Government : Overload	62,000
10-401183-50102-0	Government : Mini Mester	6,369
10-401183-50200-0	Government : Summer	42,694
10-401183-52102-0	Government : Central Duplicating	1,950
10-401183-52104-0	Government : Other - Supplies	100
10-401183-52105-0	Government : Postage	10
10-401183-53101-0	Government : Travel-Instructional	8,000
10-401185-50000-0	History : Full Time	491,648
10-401185-50002-0	History : Faculty Stipends	600
10-401185-50100-0	History : Part Time	128,000
10-401185-50101-0	History : Overload	124,000
10-401185-50102-0	History : Mini Mester	9,718
10-401185-50200-0	History : Summer	53,930
10-401185-52102-0	History : Central Duplicating	2,000
10-401185-52104-0	History : Other - Supplies	100
10-401185-52105-0	History : Postage	10
10-401185-53101-0	History : Travel-Instructional	10,500
10-401193-50000-0	Philosophy : Full Time	237,280
10-401193-50100-0	Philosophy : Part Time	32,000
10-401193-50101-0	Philosophy : Overload	35,000
10-401193-50102-0	Philosophy : Mini Mester	17,514
10-401193-50200-0	Philosophy : Summer	126,101
10-401193-52102-0	Philosophy : Central Duplicating	750
10-401193-52104-0	Philosophy : Other - Supplies	100
10-401193-52105-0	Philosophy : Postage	10
10-401210-50000-0	Long Term Care : Full Time	77,540
10-401210-50100-0	Long Term Care : Part Time	32,710
10-401210-50200-0	Long Term Care : Summer	9,588
10-401210-52102-0	Long Term Care : Central Duplicating	50
10-401210-52104-0	Long Term Care : Other - Supplies	100
10-401210-52105-0	Long Term Care : Postage	10
10-401210-53100-0	Long Term Care : Travel	175
10-401210-53430-0	Long Term Care : Insurance-Health Career	600
10-401210-53525-0	Long Term Care : Conference Fees	100
10-401511-51101-0	Div Ch Math & Science : Professional Sl	138,168
10-401511-51102-0	Div Ch Math & Science : Support Staff S	72,738
10-401511-52102-0	Div Ch Math & Science : Central Duplica	75
10-401511-52104-0	Div Ch Math & Science : Other - Supplie	1,500
10-401511-52105-0	Div Ch Math & Science : Postage	25
10-401511-53100-0	Div Ch Math & Science : Travel	2,500
10-401514-51101-0	Division Chair LLC : Professional Slry	107,171
10-401514-51102-0	Division Chair LLC : Support Staff Sala	33,405
10-401514-52102-0	Division Chair LLC : Central Duplicatin	400
10-401514-52104-0	Division Chair LLC : Other - Supplies	2,000
10-401514-52105-0	Division Chair LLC : Postage	30
10-401514-53100-0	Division Chair LLC : Travel	1,750
10-401514-54950-0	Division Chair LLC : Other Expenses #1	500
10-401515-51101-0	Div Chair Soc/Beh Sci : Professional Slr	107,807
10-401515-51102-0	Div Chair Soc/Beh Sci : Support Staff Sa	36,005
10-401515-52102-0	Div Chair Soc/Beh Sci : Central Duplicat	300
10-401515-52104-0	Div Chair Soc/Beh Sci : Other - Supplies	3,000
10-401515-52105-0	Div Chair Soc/Beh Sci : Postage	50
10-401515-53100-0	Div Chair Soc/Beh Sci : Travel	4,000
10-401515-54950-0	Div Chair Soc/Beh Sci : Other Expenses #	500
10-401517-51101-0	Division Chair VPA : Professional Slry	101,837
10-401517-51102-0	Division Chair VPA : Support Staff Salar	73,507
10-401517-52102-0	Division Chair VPA : Central Duplicating	107
10-401517-52104-0	Division Chair VPA : Other - Supplies	25,000
10-401517-52105-0	Division Chair VPA : Postage	50
10-401517-53100-0	Division Chair VPA : Travel	2,250
10-401517-53102-0	Division Chair VPA : Travel-Student	3,112
10-401517-54950-0	Division Chair VPA : Other Expenses #1	10,000
10-401520-51005-0	Dean Arts & Science : Cell Phone Stipend	1,020
10-401520-51101-0	Dean Arts & Science : Professional Slry	112,863
10-401520-51102-0	Dean Arts & Science : Support Staff Sala	45,178
10-401520-52102-0	Dean Arts & Science : Central Duplicatin	300
10-401520-52104-0	Dean Arts & Science : Other - Supplies	1,500
10-401520-52105-0	Dean Arts & Science : Postage	25
10-401520-53100-0	Dean Arts & Science : Travel	2,000
10-401520-54107-0	Dean Arts & Science : Stone Circle Publi	4,000
10-401520-54950-0	Dean Arts & Science : Other Expenses #1	230
10-404200-50000-0	Child Studies & Education : Full Time	299,845
10-404200-50100-0	Child Studies & Education : Part Time	99,187
10-404200-50101-0	Child Studies & Education : Overload	112,128
10-404200-50200-0	Child Studies & Education : Summer	27,275
10-404200-51101-0	Child Studies & Education : Professional	13,537
10-404200-52102-0	Child Studies & Education : Central Dupl	2,000
10-404200-52104-0	Child Studies & Education : Other - Supp	3,000
10-404200-52105-0	Child Studies & Education : Postage	50
10-404200-52130-0	Child Studies & Education : Program Accr	2,250
10-404200-53101-0	Child Studies & Education : Travel-Instr	3,314
10-404200-53430-0	Child Studies & Education : Insurance-He	200
10-404200-53500-0	Child Studies & Education : Advertising	1,500
10-404200-53525-0	Child Studies & Education : Conference F	1,500
10-404200-54370-0	Child Studies & Education : Instructiona	750
10-404200-54950-0	Child Studies & Education : Other Expens	1,000
10-404205-51101-0	Child Dev. Ctr. : Professional Slry	71,138
10-404205-51102-0	Child Dev. Ctr. : Support Staff Salaries	606,216
10-404205-51105-0	Child Dev. Ctr. : Miscellaneous Salary	27,000
10-404205-51402-0	Child Dev. Ctr. : Non-Work Study	20,000
10-404205-52102-0	Child Dev. Ctr. : Central Duplicating	800
10-404205-52104-0	Child Dev. Ctr. : Other - Supplies	11,025
10-404205-52105-0	Child Dev. Ctr. : Postage	50
10-404205-52107-0	Child Dev. Ctr. : Telephone Cell/LD	700
10-404205-52130-0	Child Dev. Ctr. : Program Accreditation	650
10-404205-53525-0	Child Dev. Ctr. : Conference Fees	500
10-404205-54950-0	Child Dev. Ctr. : Other Expenses #1	41,500
10-404205-54985-0	Child Dev. Ctr. : Other Expense 2	1,500
10-404220-50000-0	Paralegal : Full Time	57,747
10-404220-50100-0	Paralegal : Part Time	18,000
10-404220-52102-0	Paralegal : Central Duplicating	450
10-404220-52104-0	Paralegal : Other - Supplies	600
10-404220-52105-0	Paralegal : Postage	45
10-404220-53101-0	Paralegal : Travel-Instructional	60
10-404220-53115-0	Paralegal : Non Travel Related Meals	50
10-404320-50000-0	Management/Business : Full Time	350,912
10-404320-50004-0	Management/Business : Substitute Pay	200
10-404320-50100-0	Management/Business : Part Time	37,619
10-404320-50101-0	Management/Business : Overload	118,000
10-404320-50102-0	Management/Business : Mini Mester	2,084
10-404320-50200-0	Management/Business : Summer	30,264
10-404320-51102-0	Management/Business : Support Staff Sala	29,827
10-404320-52102-0	Management/Business : Central Duplicatin	700
10-404320-52104-0	Management/Business : Other - Supplies	926
10-404320-52105-0	Management/Business : Postage	10
10-404320-53115-0	Management/Business : Non Travel Related	100
10-404320-54370-0	Management/Business : Instructional Supp	6,200
10-404330-50000-0	Marketing : Full Time	66,758
10-404330-50004-0	Marketing : Substitute Pay	200
10-404330-50101-0	Marketing : Overload	18,848
10-404330-50200-0	Marketing : Summer	9,693
10-404330-52102-0	Marketing : Central Duplicating	200
10-404330-52104-0	Marketing : Other - Supplies	337
10-404330-53108-0	Marketing : Travel-Study Tour	66,000
10-404340-50000-0	Real Estate : Full Time	67,676
10-404340-50100-0	Real Estate : Part Time	46,000
10-404340-50101-0	Real Estate : Overload	9,413
10-404340-50200-0	Real Estate : Summer	12,454
10-404340-52102-0	Real Estate : Central Duplicating	100
10-404340-52104-0	Real Estate : Other - Supplies	809
10-404340-53101-0	Real Estate : Travel-Instructional	125
10-404350-50000-0	Multimedia : Full Time	21,324
10-404350-50101-0	Multimedia : Overload	10,064
10-404350-52104-0	Multimedia : Other - Supplies	900
10-404420-50000-0	Office Technology : Full Time	62,570
10-404420-50002-0	Office Technology : Faculty Stipends	1,000
10-404420-50004-0	Office Technology : Substitute Pay	200
10-404420-50100-0	Office Technology : Part Time	20,307
10-404420-50101-0	Office Technology : Overload	19,355
10-404420-50200-0	Office Technology : Summer	2,876
10-404420-52102-0	Office Technology : Central Duplicating	700
10-404420-52104-0	Office Technology : Other - Supplies	3,500
10-404420-52105-0	Office Technology : Postage	67
10-404420-53100-0	Office Technology : Travel	123
10-404450-50000-0	Comp. Info. Sys. : Full Time	477,054
10-404450-50002-0	Comp. Info. Sys. : Faculty Stipends	2,020
10-404450-50004-0	Comp. Info. Sys. : Substitute Pay	682
10-404450-50100-0	Comp. Info. Sys. : Part Time	26,922
10-404450-50101-0	Comp. Info. Sys. : Overload	85,900
10-404450-50200-0	Comp. Info. Sys. : Summer	16,294
10-404450-52102-0	Comp. Info. Sys. : Central Duplicating	800
10-404450-52104-0	Comp. Info. Sys. : Other - Supplies	3,850
10-404450-52105-0	Comp. Info. Sys. : Postage	50
10-404450-53100-0	Comp. Info. Sys. : Travel	1,405
10-404450-53101-0	Comp. Info. Sys. : Travel-Instructional	1,222
10-404450-53500-0	Comp. Info. Sys. : Advertising	2,000
10-404450-53525-0	Comp. Info. Sys. : Conference Fees	1,000
10-404450-54370-0	Comp. Info. Sys. : Instructional Supplie	4,200
10-404530-50000-0	Cosmetology- Basic : Full Time	246,124
10-404530-50101-0	Cosmetology- Basic : Overload	49,956
10-404530-50200-0	Cosmetology- Basic : Summer	58,230
10-404530-51102-0	Cosmetology- Basic : Support Staff Salar	30,264
10-404530-52102-0	Cosmetology- Basic : Central Duplicating	500
10-404530-52104-0	Cosmetology- Basic : Other - Supplies	4,000
10-404530-52105-0	Cosmetology- Basic : Postage	150
10-404530-52130-0	Cosmetology- Basic : Program Accreditati	200
10-404530-53430-0	Cosmetology- Basic : Insurance-Health Ca	1,200
10-404530-54370-0	Cosmetology- Basic : Instructional Suppl	24,000
10-404530-54916-0	Cosmetology- Basic : Student Testing Fee	4,500
10-404530-54950-0	Cosmetology- Basic : Other Expenses #1	102,000
10-404550-50000-0	Criminal Justice : Full Time	380,120
10-404550-50002-0	Criminal Justice : Faculty Stipends	5,000
10-404550-50100-0	Criminal Justice : Part Time	14,639
10-404550-50101-0	Criminal Justice : Overload	21,006
10-404550-50200-0	Criminal Justice : Summer	22,716
10-404550-51105-0	Criminal Justice : Miscellaneous Salary	1,200
10-404550-52102-0	Criminal Justice : Central Duplicating	900
10-404550-52104-0	Criminal Justice : Other - Supplies	2,500
10-404550-52105-0	Criminal Justice : Postage	25
10-404550-53100-0	Criminal Justice : Travel	1,500
10-404550-53101-0	Criminal Justice : Travel-Instructional	1,006
10-404550-53108-0	Criminal Justice : Travel-Study Tour	60,000
10-404550-53430-0	Criminal Justice : Insurance-Health Care	260
10-404610-50000-0	A. D. Nursing : Full Time	1,511,177
10-404610-50002-0	A. D. Nursing : Faculty Stipends	6,540
10-404610-50004-0	A. D. Nursing : Substitute Pay	250
10-404610-50100-0	A. D. Nursing : Part Time	65,539
10-404610-50101-0	A. D. Nursing : Overload	27,067
10-404610-50102-0	A. D. Nursing : Mini Mester	2,426
10-404610-50200-0	A. D. Nursing : Summer	19,041
10-404610-51101-0	A. D. Nursing : Professional Slry	41,696
10-404610-51105-0	A. D. Nursing : Miscellaneous Salary	28,783
10-404610-52102-0	A. D. Nursing : Central Duplicating	1,000
10-404610-52104-0	A. D. Nursing : Other - Supplies	3,150
10-404610-52105-0	A. D. Nursing : Postage	250
10-404610-52130-0	A. D. Nursing : Program Accreditation &	5,275
10-404610-53050-0	A. D. Nursing : Dues and Memberships	2,500
10-404610-53100-0	A. D. Nursing : Travel	9,500
10-404610-53101-0	A. D. Nursing : Travel-Instructional	700
10-404610-53115-0	A. D. Nursing : Non Travel Related Meals	950
10-404610-53430-0	A. D. Nursing : Insurance-Health Careers	2,080
10-404610-53525-0	A. D. Nursing : Conference Fees	2,200
10-404610-54370-0	A. D. Nursing : Instructional Supplies	10,000
10-404610-54913-0	A. D. Nursing : Student Tracking Fees	17,500
10-404610-54916-0	A. D. Nursing : Student Testing Fees	70,575
10-404610-54950-0	A. D. Nursing : Other Expenses #1	24,000
10-404610-54985-0	A. D. Nursing : Other Expense 2	20,000
10-404610-57030-0	A. D. Nursing : Supply Purchases	5,000
10-404620-50000-0	Vocational Nursing : Full Time	411,829
10-404620-50004-0	Vocational Nursing : Substitute Pay	84
10-404620-50100-0	Vocational Nursing : Part Time	16,368
10-404620-50102-0	Vocational Nursing : Mini Mester	959
10-404620-50200-0	Vocational Nursing : Summer	55,238
10-404620-51105-0	Vocational Nursing : Miscellaneous Salar	9,067
10-404620-52102-0	Vocational Nursing : Central Duplicating	550
10-404620-52104-0	Vocational Nursing : Other - Supplies	910
10-404620-52105-0	Vocational Nursing : Postage	200
10-404620-53100-0	Vocational Nursing : Travel	358
10-404620-53430-0	Vocational Nursing : Insurance-Health Ca	780
10-404620-54370-0	Vocational Nursing : Instructional Suppl	500
10-404620-54913-0	Vocational Nursing : Student Tracking Fe	1,500
10-404620-54916-0	Vocational Nursing : Student Testing Fee	24,000
10-404620-54950-0	Vocational Nursing : Other Expenses #1	7,200
10-404620-54985-0	Vocational Nursing : Other Expense 2	5,000
10-404630-50000-0	Paramedic : Full Time	249,380
10-404630-50002-0	Paramedic : Faculty Stipends	7,500
10-404630-50100-0	Paramedic : Part Time	22,427
10-404630-50101-0	Paramedic : Overload	19,352
10-404630-50200-0	Paramedic : Summer	31,353
10-404630-52102-0	Paramedic : Central Duplicating	1,000
10-404630-52104-0	Paramedic : Other - Supplies	9,000
10-404630-52105-0	Paramedic : Postage	200
10-404630-52130-0	Paramedic : Program Accreditation & Cert	2,700
10-404630-53100-0	Paramedic : Travel	3,400
10-404630-53430-0	Paramedic : Insurance-Health Careers	1,450
10-404630-54370-0	Paramedic : Instructional Supplies	40,000
10-404630-54913-0	Paramedic : Student Tracking Fees	7,500
10-404630-54916-0	Paramedic : Student Testing Fees	7,460
10-404632-50000-0	Fire Academy : Full Time	73,600
10-404632-50100-0	Fire Academy : Part Time	54,279
10-404632-50200-0	Fire Academy : Summer	15,000
10-404632-52102-0	Fire Academy : Central Duplicating	1,000
10-404632-52104-0	Fire Academy : Other - Supplies	10,250
10-404632-52105-0	Fire Academy : Postage	100
10-404632-54950-0	Fire Academy : Other Expenses #1	55,850
10-404632-55101-0	Fire Academy : Eq.>1000<5000	9,000
10-404635-50000-0	Interpreter Training : Full Time	119,734
10-404635-50101-0	Interpreter Training : Overload	10,418
10-404635-50200-0	Interpreter Training : Summer	1,730
10-404635-50500-0	Interpreter Training : Lab Tutors	4,407
10-404635-51101-0	Interpreter Training : Professional Slry	59,871
10-404635-51105-0	Interpreter Training : Miscellaneous Sal	74,031
10-404635-52102-0	Interpreter Training : Central Duplicati	200
10-404635-52104-0	Interpreter Training : Other - Supplies	500
10-404635-52105-0	Interpreter Training : Postage	5
10-404635-53050-0	Interpreter Training : Dues and Membersh	750
10-404635-53100-0	Interpreter Training : Travel	3,100
10-404635-53101-0	Interpreter Training : Travel-Instructio	288
10-404635-53430-0	Interpreter Training : Insurance-Health	200
10-404635-54950-0	Interpreter Training : Other Expenses #1	10,000
10-404640-50000-0	Med Lab Technician : Full Time	170,828
10-404640-50004-0	Med Lab Technician : Substitute Pay	50
10-404640-50100-0	Med Lab Technician : Part Time	9,191
10-404640-50101-0	Med Lab Technician : Overload	31,643
10-404640-50200-0	Med Lab Technician : Summer	3,651
10-404640-52102-0	Med Lab Technician : Central Duplicating	100
10-404640-52104-0	Med Lab Technician : Other - Supplies	260
10-404640-52105-0	Med Lab Technician : Postage	75
10-404640-52130-0	Med Lab Technician : Program Accreditati	4,002
10-404640-53101-0	Med Lab Technician : Travel-Instructiona	972
10-404640-53115-0	Med Lab Technician : Non Travel Related	300
10-404640-53430-0	Med Lab Technician : Insurance-Health Ca	1,040
10-404640-54370-0	Med Lab Technician : Instructional Suppl	1,000
10-404640-54913-0	Med Lab Technician : Student Tracking Fe	7,468
10-404640-54916-0	Med Lab Technician : Student Testing Fee	7,000
10-404640-54950-0	Med Lab Technician : Other Expenses #1	3,000
10-404640-54985-0	Med Lab Technician : Other Expense 2	2,500
10-404642-50000-0	Certified Medical Asst. : Full Time	121,623
10-404642-50101-0	Certified Medical Asst. : Overload	12,563
10-404642-50200-0	Certified Medical Asst. : Summer	2,564
10-404642-52102-0	Certified Medical Asst. : Central Duplic	500
10-404642-52104-0	Certified Medical Asst. : Other - Suppli	440
10-404642-52105-0	Certified Medical Asst. : Postage	50
10-404642-52130-0	Certified Medical Asst. : Program Accred	1,700
10-404642-53100-0	Certified Medical Asst. : Travel	500
10-404642-53115-0	Certified Medical Asst. : Non Travel Rel	300
10-404642-53430-0	Certified Medical Asst. : Insurance-Heal	650
10-404642-54370-0	Certified Medical Asst. : Instructional	1,000
10-404642-54913-0	Certified Medical Asst. : Student Tracki	7,468
10-404642-54916-0	Certified Medical Asst. : Student Testin	5,000
10-404642-54950-0	Certified Medical Asst. : Other Expenses	3,000
10-404645-50000-0	Surgical Technology : Full Time	144,972
10-404645-50004-0	Surgical Technology : Substitute Pay	80
10-404645-50100-0	Surgical Technology : Part Time	30,665
10-404645-50101-0	Surgical Technology : Overload	3,625
10-404645-50200-0	Surgical Technology : Summer	13,961
10-404645-52102-0	Surgical Technology : Central Duplicatin	300
10-404645-52104-0	Surgical Technology : Other - Supplies	418
10-404645-52105-0	Surgical Technology : Postage	100
10-404645-52130-0	Surgical Technology : Program Accreditat	2,200
10-404645-53430-0	Surgical Technology : Insurance-Health C	508
10-404645-54913-0	Surgical Technology : Student Tracking F	7,331
10-404645-54916-0	Surgical Technology : Student Testing Fe	5,604
10-404645-54950-0	Surgical Technology : Other Expenses #1	3,000
10-404650-50000-0	Resp Care Technician : Full Time	296,941
10-404650-50002-0	Resp Care Technician : Faculty Stipends	2,000
10-404650-50004-0	Resp Care Technician : Substitute Pay	100
10-404650-50100-0	Resp Care Technician : Part Time	7,823
10-404650-50101-0	Resp Care Technician : Overload	1,570
10-404650-50200-0	Resp Care Technician : Summer	26,954
10-404650-52102-0	Resp Care Technician : Central Duplicati	500
10-404650-52104-0	Resp Care Technician : Other - Supplies	575
10-404650-52105-0	Resp Care Technician : Postage	50
10-404650-52130-0	Resp Care Technician : Program Accredita	2,250
10-404650-53101-0	Resp Care Technician : Travel-Instructio	3,723
10-404650-53115-0	Resp Care Technician : Non Travel Relate	500
10-404650-53430-0	Resp Care Technician : Insurance-Health	455
10-404650-54370-0	Resp Care Technician : Instructional Sup	500
10-404650-54913-0	Resp Care Technician : Student Tracking	7,468
10-404650-54916-0	Resp Care Technician : Student Testing F	9,690
10-404650-54950-0	Resp Care Technician : Other Expenses #1	4,080
10-404650-54985-0	Resp Care Technician : Other Expense 2	5,840
10-404660-50000-0	Phys Ther Asst : Full Time	162,193
10-404660-50100-0	Phys Ther Asst : Part Time	11,620
10-404660-50101-0	Phys Ther Asst : Overload	2,159
10-404660-52102-0	Phys Ther Asst : Central Duplicating	350
10-404660-52104-0	Phys Ther Asst : Other - Supplies	810
10-404660-52105-0	Phys Ther Asst : Postage	100
10-404660-52130-0	Phys Ther Asst : Program Accreditation &	4,750
10-404660-53101-0	Phys Ther Asst : Travel-Instructional	1,000
10-404660-53115-0	Phys Ther Asst : Non Travel Related Meal	500
10-404660-53430-0	Phys Ther Asst : Insurance-Health Career	260
10-404660-53525-0	Phys Ther Asst : Conference Fees	700
10-404660-54370-0	Phys Ther Asst : Instructional Supplies	500
10-404660-54950-0	Phys Ther Asst : Other Expenses #1	3,500
10-404662-50000-0	Occup. Therapy Asst. : Full Time	153,058
10-404662-50101-0	Occup. Therapy Asst. : Overload	9,295
10-404662-52102-0	Occup. Therapy Asst. : Central Duplicati	750
10-404662-52104-0	Occup. Therapy Asst. : Other - Supplies	160
10-404662-52105-0	Occup. Therapy Asst. : Postage	150
10-404662-52130-0	Occup. Therapy Asst. : Program Accredita	4,750
10-404662-53101-0	Occup. Therapy Asst. : Travel-Instructio	545
10-404662-53115-0	Occup. Therapy Asst. : Non Travel Relate	500
10-404662-53430-0	Occup. Therapy Asst. : Insurance-Health	520
10-404662-54370-0	Occup. Therapy Asst. : Instructional Sup	500
10-404662-54913-0	Occup. Therapy Asst. : Student Tracking	1,000
10-404662-54916-0	Occup. Therapy Asst. : Student Testing F	1,400
10-404662-54950-0	Occup. Therapy Asst. : Other Expenses #1	4,845
10-404662-54985-0	Occup. Therapy Asst. : Other Expense 2	3,000
10-404670-50000-0	Mental Hlth/Social WK : Full Time	277,789
10-404670-50002-0	Mental Hlth/Social WK : Faculty Stipends	2,000
10-404670-50100-0	Mental Hlth/Social WK : Part Time	15,338
10-404670-50101-0	Mental Hlth/Social WK : Overload	37,391
10-404670-50200-0	Mental Hlth/Social WK : Summer	5,436
10-404670-52102-0	Mental Hlth/Social WK : Central Duplicat	400
10-404670-52104-0	Mental Hlth/Social WK : Other - Supplies	400
10-404670-52105-0	Mental Hlth/Social WK : Postage	25
10-404670-53101-0	Mental Hlth/Social WK : Travel-Instructi	125
10-404670-53430-0	Mental Hlth/Social WK : Insurance-Health	600
10-404680-50000-0	Radiologic Tech. : Full Time	233,582
10-404680-50101-0	Radiologic Tech. : Overload	15,737
10-404680-52102-0	Radiologic Tech. : Central Duplicating	800
10-404680-52104-0	Radiologic Tech. : Other - Supplies	265
10-404680-52105-0	Radiologic Tech. : Postage	150
10-404680-52110-0	Radiologic Tech. : Film Badges	1,320
10-404680-52130-0	Radiologic Tech. : Program Accreditation	3,770
10-404680-53100-0	Radiologic Tech. : Travel	1,000
10-404680-53101-0	Radiologic Tech. : Travel-Instructional	1,456
10-404680-53115-0	Radiologic Tech. : Non Travel Related Me	400
10-404680-53430-0	Radiologic Tech. : Insurance-Health Care	680
10-404680-54370-0	Radiologic Tech. : Instructional Supplie	1,000
10-404680-54913-0	Radiologic Tech. : Student Tracking Fees	8,413
10-404680-54916-0	Radiologic Tech. : Student Testing Fees	2,000
10-404680-54950-0	Radiologic Tech. : Other Expenses #1	7,200
10-404680-54985-0	Radiologic Tech. : Other Expense 2	2,300
10-404685-50000-0	Health Info Tech : Full Time	141,247
10-404685-50004-0	Health Info Tech : Substitute Pay	100
10-404685-50101-0	Health Info Tech : Overload	16,191
10-404685-50200-0	Health Info Tech : Summer	1,983
10-404685-52102-0	Health Info Tech : Central Duplicating	200
10-404685-52104-0	Health Info Tech : Other - Supplies	749
10-404685-52105-0	Health Info Tech : Postage	90
10-404685-52130-0	Health Info Tech : Program Accreditation	3,000
10-404685-53100-0	Health Info Tech : Travel	2,750
10-404685-53101-0	Health Info Tech : Travel-Instructional	345
10-404685-53430-0	Health Info Tech : Insurance-Health Care	650
10-404685-54370-0	Health Info Tech : Instructional Supplie	600
10-404685-54916-0	Health Info Tech : Student Testing Fees	7,475
10-404690-50000-0	Health Careers : Full Time	98,832
10-404690-50100-0	Health Careers : Part Time	7,039
10-404690-50101-0	Health Careers : Overload	9,908
10-404690-50200-0	Health Careers : Summer	11,228
10-404690-52102-0	Health Careers : Central Duplicating	500
10-404690-52104-0	Health Careers : Other - Supplies	500
10-404690-52105-0	Health Careers : Postage	50
10-404750-50000-0	Music Industry Careers : Full Time	417,128
10-404750-50004-0	Music Industry Careers : Substitute Pay	100
10-404750-50100-0	Music Industry Careers : Part Time	42,000
10-404750-50101-0	Music Industry Careers : Overload	38,000
10-404750-50200-0	Music Industry Careers : Summer	15,060
10-404750-52102-0	Music Industry Careers : Central Duplica	685
10-404750-52104-0	Music Industry Careers : Other - Supplie	45,903
10-404750-53050-0	Music Industry Careers : Dues and Member	3,810
10-404750-54950-0	Music Industry Careers : Other Expenses	11,000
10-404910-50000-0	Vet Tech : Full Time	204,007
10-404910-50100-0	Vet Tech : Part Time	7,967
10-404910-50101-0	Vet Tech : Overload	26,102
10-404910-52102-0	Vet Tech : Central Duplicating	700
10-404910-52104-0	Vet Tech : Other - Supplies	580
10-404910-52105-0	Vet Tech : Postage	150
10-404910-52110-0	Vet Tech : Film Badges	400
10-404910-52130-0	Vet Tech : Program Accreditation & Cert	6,715
10-404910-53050-0	Vet Tech : Dues and Memberships	700
10-404910-53100-0	Vet Tech : Travel	1,000
10-404910-53101-0	Vet Tech : Travel-Instructional	668
10-404910-53115-0	Vet Tech : Non Travel Related Meals	500
10-404910-53430-0	Vet Tech : Insurance-Health Careers	390
10-404910-54913-0	Vet Tech : Student Tracking Fees	2,000
10-404910-54916-0	Vet Tech : Student Testing Fees	2,900
10-404910-54950-0	Vet Tech : Other Expenses #1	10,500
10-404910-54985-0	Vet Tech : Other Expense 2	6,950
10-404930-51101-0	Div Chr, Human Srvs : Professional Slry	105,092
10-404930-51102-0	Div Chr, Human Srvs : Support Staff Sala	40,331
10-404930-52102-0	Div Chr, Human Srvs : Central Duplicatin	50
10-404930-52104-0	Div Chr, Human Srvs : Other - Supplies	2,000
10-404930-52105-0	Div Chr, Human Srvs : Postage	5
10-404930-53100-0	Div Chr, Human Srvs : Travel	1,500
10-404930-53525-0	Div Chr, Human Srvs : Conference Fees	1,500
10-404940-51101-0	Div Chr, Bus Prog : Professional Slry	93,500
10-404940-51102-0	Div Chr, Bus Prog : Support Staff Salari	44,574
10-404940-51105-0	Div Chr, Bus Prog : Miscellaneous Salary	567
10-404940-52102-0	Div Chr, Bus Prog : Central Duplicating	200
10-404940-52104-0	Div Chr, Bus Prog : Other - Supplies	1,350
10-404940-52105-0	Div Chr, Bus Prog : Postage	45
10-404940-53100-0	Div Chr, Bus Prog : Travel	2,000
10-404940-53101-0	Div Chr, Bus Prog : Travel-Instructional	145
10-404960-51005-0	Dean WF & Public Srvs : Cell Phone Stipe	1,020
10-404960-51101-0	Dean WF & Public Srvs : Professional Slr	123,677
10-404960-51102-0	Dean WF & Public Srvs : Support Staff Sa	40,102
10-404960-52102-0	Dean WF & Public Srvs : Central Duplicat	115
10-404960-52104-0	Dean WF & Public Srvs : Other - Supplies	1,735
10-404960-52105-0	Dean WF & Public Srvs : Postage	20
10-404960-53100-0	Dean WF & Public Srvs : Travel	2,033
10-404965-51101-0	Director Cont Ed : Professional Slry	92,541
10-404965-51102-0	Director Cont Ed : Support Staff Salarie	178,734
10-404965-52102-0	Director Cont Ed : Central Duplicating	250
10-404965-52104-0	Director Cont Ed : Other - Supplies	8,000
10-404965-52105-0	Director Cont Ed : Postage	11,850
10-404965-53050-0	Director Cont Ed : Dues and Memberships	745
10-404965-53100-0	Director Cont Ed : Travel	2,450
10-404965-53500-0	Director Cont Ed : Advertising	33,500
10-404970-51005-0	Dean Health Prof : Cell Phone Stipends	1,020
10-404970-51101-0	Dean Health Prof : Professional Slry	119,397
10-404970-51102-0	Dean Health Prof : Support Staff Salarie	136,406
10-404970-52102-0	Dean Health Prof : Central Duplicating	250
10-404970-52104-0	Dean Health Prof : Other - Supplies	450
10-404970-52105-0	Dean Health Prof : Postage	50
10-404970-53100-0	Dean Health Prof : Travel	5,250
10-404970-53115-0	Dean Health Prof : Non Travel Related Me	500
10-404970-53525-0	Dean Health Prof : Conference Fees	1,000
10-404970-54950-0	Dean Health Prof : Other Expenses #1	14,200
10-406010-50301-0	CE Contract Training : CE: Part-time	8,000
10-406010-51101-0	CE Contract Training : Professional Slry	130,525
10-406010-52102-0	CE Contract Training : Central Duplicati	500
10-406010-52104-0	CE Contract Training : Other - Supplies	1,900
10-406010-52105-0	CE Contract Training : Postage	250
10-406010-53050-0	CE Contract Training : Dues and Membersh	780
10-406010-53100-0	CE Contract Training : Travel	1,700
10-406010-53500-0	CE Contract Training : Advertising	600
10-406010-54370-0	CE Contract Training : Instructional Sup	10,500
10-406010-54910-0	CE Contract Training : Consultant Instru	115,000
10-406015-50301-0	Law Enforcement : CE: Part-time	46,963
10-406015-51101-0	Law Enforcement : Professional Slry	62,551
10-406015-52102-0	Law Enforcement : Central Duplicating	3,000
10-406015-52104-0	Law Enforcement : Other - Supplies	6,500
10-406015-52105-0	Law Enforcement : Postage	200
10-406015-53100-0	Law Enforcement : Travel	1,600
10-406015-54370-0	Law Enforcement : Instructional Supplies	11,000
10-406020-50301-0	Comm Health : CE: Part-time	137,433
10-406020-51101-0	Comm Health : Professional Slry	102,050
10-406020-52102-0	Comm Health : Central Duplicating	2,172
10-406020-52104-0	Comm Health : Other - Supplies	1,743
10-406020-52105-0	Comm Health : Postage	250
10-406020-52130-0	Comm Health : Program Accreditation & Ce	4,025
10-406020-53100-0	Comm Health : Travel	665
10-406020-53430-0	Comm Health : Insurance-Health Careers	4,732
10-406020-54370-0	Comm Health : Instructional Supplies	11,000
10-406030-51101-0	Director, ESEC : Professional Slry	92,142
10-406030-51102-0	Director, ESEC : Support Staff Salaries	80,288
10-406030-52102-0	Director, ESEC : Central Duplicating	200
10-406030-52104-0	Director, ESEC : Other - Supplies	5,500
10-406030-52105-0	Director, ESEC : Postage	100
10-406030-53100-0	Director, ESEC : Travel	1,150
10-406050-50301-0	CE Business/Computers : CE: Part-time	16,000
10-406050-52102-0	CE Business/Computers : Central Duplicat	450
10-406050-52104-0	CE Business/Computers : Other - Supplies	250
10-406050-54370-0	CE Business/Computers : Instructional Su	21,500
10-406050-54910-0	CE Business/Computers : Consultant Instr	33,000
10-406051-50301-0	Teacher Certification : CE: Part-time	60,980
10-406051-51101-0	Teacher Certification : Professional Slr	148,521
10-406051-51102-0	Teacher Certification : Support Staff Sa	14,615
10-406051-51402-0	Teacher Certification : Non-Work Study	3,900
10-406051-52102-0	Teacher Certification : Central Duplicat	1,500
10-406051-52104-0	Teacher Certification : Other - Supplies	2,500
10-406051-52105-0	Teacher Certification : Postage	250
10-406051-52130-0	Teacher Certification : Program Accredit	2,300
10-406051-53050-0	Teacher Certification : Dues and Members	200
10-406051-53100-0	Teacher Certification : Travel	1,500
10-406051-53101-0	Teacher Certification : Travel-Instructi	6,200
10-406051-53500-0	Teacher Certification : Advertising	1,250
10-406051-53525-0	Teacher Certification : Conference Fees	500
10-406051-54370-0	Teacher Certification : Instructional Su	500
10-406051-54916-0	Teacher Certification : Student Testing	1,000
10-406080-50301-0	Ranch Programs : CE: Part-time	84,366
10-406080-51101-0	Ranch Programs : Professional Slry	59,803
10-406080-51105-0	Ranch Programs : Miscellaneous Salary	8,826
10-406080-52102-0	Ranch Programs : Central Duplicating	200
10-406080-52104-0	Ranch Programs : Other - Supplies	46,533
10-406080-52105-0	Ranch Programs : Postage	200
10-406080-53050-0	Ranch Programs : Dues and Memberships	320
10-406080-53100-0	Ranch Programs : Travel	800
10-406080-53500-0	Ranch Programs : Advertising	1,500
10-406080-54950-0	Ranch Programs : Other Expenses #1	12,500
10-406081-51101-0	Horse Boarding : Professional Slry	44,576
10-406081-51102-0	Horse Boarding : Support Staff Salaries	12,322
10-406081-51105-0	Horse Boarding : Miscellaneous Salary	20,067
10-406081-52104-0	Horse Boarding : Other - Supplies	54,360
10-406081-52105-0	Horse Boarding : Postage	75
10-406081-53100-0	Horse Boarding : Travel	250
10-406500-52102-0	Work Force Education : Central Duplicati	150
10-406500-52104-0	Work Force Education : Other - Supplies	1,000
10-406500-52105-0	Work Force Education : Postage	50
10-406500-53500-0	Work Force Education : Advertising	43,000
10-406500-54950-0	Work Force Education : Other Expenses #1	250
10-406500-54985-0	Work Force Education : Other Expense 2	83,000
10-406565-51101-0	Funded Community Prog. : Professional Sl	15,194
10-501010-50100-0	Library : Part Time	25,468
10-501010-50200-0	Library : Summer	3,566
10-501010-51101-0	Library : Professional Slry	426,871
10-501010-51102-0	Library : Support Staff Salaries	226,696
10-501010-52102-0	Library : Central Duplicating	1,000
10-501010-52104-0	Library : Other - Supplies	15,000
10-501010-52105-0	Library : Postage	900
10-501010-53050-0	Library : Dues and Memberships	12,000
10-501010-53100-0	Library : Travel	5,000
10-501010-53101-0	Library : Travel-Instructional	460
10-501010-53525-0	Library : Conference Fees	2,000
10-501010-54940-0	Library : Database Software	219,834
10-501010-55400-0	Library : Books	110,000
10-501010-55470-0	Library : Periodicals	80,000
10-501010-55520-0	Library : Binding	1,000
10-501020-51101-0	Educational Partners : Professional Slry	274,716
10-501020-51102-0	Educational Partners : Support Staff Sal	72,426
10-501020-52102-0	Educational Partners : Central Duplicati	450
10-501020-52104-0	Educational Partners : Other - Supplies	8,390
10-501020-52105-0	Educational Partners : Postage	700
10-501020-53100-0	Educational Partners : Travel	2,700
10-501020-53115-0	Educational Partners : Non Travel Relate	600
10-501020-53500-0	Educational Partners : Advertising	18,000
10-501020-54950-0	Educational Partners : Other Expenses #1	1,000
10-501030-50002-0	Faculty Prof. Devel. : Faculty Stipends	7,500
10-501040-51101-0	CTR Teach & Learn : Professional Slry	71,289
10-501040-51102-0	CTR Teach & Learn : Support Staff Salari	3,798
10-501040-52104-0	CTR Teach & Learn : Other - Supplies	500
10-501040-52105-0	CTR Teach & Learn : Postage	1,000
10-501040-53100-0	CTR Teach & Learn : Travel	3,900
10-501040-53500-0	CTR Teach & Learn : Advertising	2,000
10-501040-54950-0	CTR Teach & Learn : Other Expenses #1	7,000
10-501041-51101-0	Instructional Design : Professional Slry	144,437
10-501050-51101-0	Academic Support & Tutor : Professional	178,866
10-501050-51102-0	Academic Support & Tutor : Support Staff	274,409
10-501050-51105-0	Academic Support & Tutor : Miscellaneous	56,000
10-501050-51402-0	Academic Support & Tutor : Non-Work Stud	12,336
10-501050-52102-0	Academic Support & Tutor : Central Dupli	100
10-501050-52104-0	Academic Support & Tutor : Other - Suppl	1,500
10-501050-53100-0	Academic Support & Tutor : Travel	1,125
10-601020-50301-0	Community Programs : CE: Part-time	49,182
10-601020-51101-0	Community Programs : Professional Slry	45,583
10-601020-52102-0	Community Programs : Central Duplicating	250
10-601020-52104-0	Community Programs : Other - Supplies	1,500
10-601020-52105-0	Community Programs : Postage	50
10-601020-53100-0	Community Programs : Travel	648
10-601020-53500-0	Community Programs : Advertising	1,215
10-601020-54370-0	Community Programs : Instructional Suppl	2,908
10-601020-54910-0	Community Programs : Consultant Instruct	10,000
10-601021-52102-0	Kid's College : Central Duplicating	50
10-601021-52104-0	Kid's College : Other - Supplies	10,000
10-601021-53500-0	Kid's College : Advertising	750
10-601021-54910-0	Kid's College : Consultant Instructors	49,400
10-601022-50301-0	Massage Therapy : CE: Part-time	32,400
10-601022-52102-0	Massage Therapy : Central Duplicating	300
10-601022-52104-0	Massage Therapy : Other - Supplies	500
10-601022-52130-0	Massage Therapy : Program Accreditation	100
10-601022-53050-0	Massage Therapy : Dues and Memberships	350
10-601022-54370-0	Massage Therapy : Instructional Supplies	5,000
10-601027-54950-0	Prosper Waco : Other Expenses #1	10,000
10-601032-54950-0	Lecture Series : Other Expenses #1	69,000
10-601033-54950-0	Sustainability : Other Expenses #1	6,000
10-601037-52104-0	Int'l Exc.Program : Other - Supplies	4,500
10-601037-53100-0	Int'l Exc.Program : Travel	10,000
10-602083-51101-0	SBDC '22-'23 : Professional Slry	2,406
10-602083-51102-0	SBDC '22-'23 : Support Staff Salaries	1,153
10-602084-51101-0	SBDC FY23 : Professional Slry	26,461
10-602084-51102-0	SBDC FY23 : Support Staff Salaries	12,625
10-602084-52104-0	SBDC FY23 : Other - Supplies	10,549
10-602212-51600-0	AmerCorp RSVP 22 : Fringe Benefits	8,900
10-602212-53070-0	AmerCorp RSVP 22 : Administrative	12,461
10-602212-53760-0	AmerCorp RSVP 22 : Software/Comp Maint A	2,291
10-602212-53780-0	AmerCorp RSVP 22 : Rent	39,000
10-602213-51101-0	AmerCorp RSVP FY23 : Professional Slry	35,784
10-701010-51101-0	Phy. Plant Gen Ser : Professional Slry	191,651
10-701010-51102-0	Phy. Plant Gen Ser : Support Staff Salar	36,670
10-701010-52102-0	Phy. Plant Gen Ser : Central Duplicating	550
10-701010-52104-0	Phy. Plant Gen Ser : Other - Supplies	42,800
10-701010-52105-0	Phy. Plant Gen Ser : Postage	50
10-701010-53100-0	Phy. Plant Gen Ser : Travel	2,500
10-701010-53150-0	Phy. Plant Gen Ser : Auto Expense	35,000
10-701010-53153-0	Phy. Plant Gen Ser : Auto Lease	2,000
10-701010-55101-0	Phy. Plant Gen Ser : Eq.>1000<5000	100,000
10-701040-51101-0	Custodial Service : Professional Slry	56,739
10-701040-51102-0	Custodial Service : Support Staff Salari	775,651
10-701040-51103-0	Custodial Service : Overtime	3,857
10-701040-52104-0	Custodial Service : Other - Supplies	140,000
10-701040-55101-0	Custodial Service : Eq.>1000<5000	5,000
10-701050-51101-0	Grounds : Professional Slry	56,737
10-701050-51102-0	Grounds : Support Staff Salaries	286,936
10-701050-51103-0	Grounds : Overtime	303
10-701050-51105-0	Grounds : Miscellaneous Salary	9,000
10-701050-52104-0	Grounds : Other - Supplies	141,420
10-701050-53100-0	Grounds : Travel	2,500
10-701050-55101-0	Grounds : Eq.>1000<5000	25,000
10-701060-51101-0	Maintenance : Professional Slry	56,840
10-701060-51102-0	Maintenance : Support Staff Salaries	299,562
10-701060-51103-0	Maintenance : Overtime	1,436
10-701060-52104-0	Maintenance : Other - Supplies	580,000
10-701060-53100-0	Maintenance : Travel	2,500
10-701060-55101-0	Maintenance : Eq.>1000<5000	6,500
10-701070-52700-0	Utilities : Electricity	850,000
10-701070-52720-0	Utilities : Gas	145,000
10-701070-52750-0	Utilities : Water	320,000
10-701080-51102-0	Highlander Ranch : Support Staff Salarie	77,709
10-701080-51105-0	Highlander Ranch : Miscellaneous Salary	1,800
10-701080-52104-0	Highlander Ranch : Other - Supplies	10,000
10-701080-52770-0	Highlander Ranch : Utilities	40,000
10-701080-54950-0	Highlander Ranch : Other Expenses #1	70,000
10-801010-54946-0	Res/Curr Oper : : Projects	107,000
10-801010-54949-0	Res/Curr Oper : : McKown	140,000
10-801010-54956-0	Res/Curr Oper : : Hills	20,000
10-801010-54957-0	Res/Curr Oper : : Benson	20,000
10-801010-54960-0	Res/Curr Oper : : Contingency	275,000
14-801010-54960-0	Res/Curr Oper : : Contingency	16,000
12-860450-56100-0	Theatre : Student Aid T & F	46,950
12-860455-56100-0	Music : Student Aid T & F	144,241
12-860480-56100-0	Student Liaison : Student Aid T & F	0
12-860500-56100-0	Dependent Scholarships : Student Aid T &	102,944
12-860900-56100-0	McLennan Scholarships : Student Aid T &	185,000
12-860902-56100-0	McLennan Rising Star : Student Aid T & F	50,000
12-860905-56100-0	Honors College : Student Aid T & F	58,216
12-860910-56100-0	Presidential Sch : Student Aid T & F	128,160
10-861010-56811-0	Tuition Exemptions : In County Exemption	1,800,000
10-861010-56812-0	Tuition Exemptions : Out County Exemptio	83,110
10-861010-56813-0	Tuition Exemptions : Out State Exemption	25,995
10-861010-56814-0	Tuition Exemptions : Out Country Exempti	148,275
10-861015-56812-0	Tuition Waivers : Out County Exemptions/	13,796
10-861015-56813-0	Tuition Waivers : Out State Exemptions/W	159,397
10-861030-56830-0	Fee Exemptions : Lab Fee Exemptions	3,397
10-861030-56833-0	Fee Exemptions : Special Fee Exemptions	519
10-861030-56836-0	Fee Exemptions : Miscellaneous Fee Exemp	1,098
10-861030-56839-0	Fee Exemptions : Music Fee Exemptions	400
12-870020-56100-0	Baseball : Student Aid T & F	65,720
12-870030-56100-0	Basketball - Mens : Student Aid T & F	28,356
12-870040-56100-0	Basketball - Womens : Student Aid T & F	19,297
12-870050-56100-0	Golf - Mens : Student Aid T & F	30,555
12-870060-56100-0	Golf - Womens : Student Aid T & F	28,538
12-870070-56100-0	Softball - Womens : Student Aid T & F	39,887
12-870090-56100-0	Dance Company : Student Aid T & F	23,430
17-901010-51005-0	Intercoll Athletics : Cell Phone Stipend	1,680
17-901010-51101-0	Intercoll Athletics : Professional Slry	227,317
17-901010-51402-0	Intercoll Athletics : Non-Work Study	700
17-901010-52102-0	Intercoll Athletics : Central Duplicatin	1,000
17-901010-52104-0	Intercoll Athletics : Other - Supplies	42,000
17-901010-52105-0	Intercoll Athletics : Postage	100
17-901010-53100-0	Intercoll Athletics : Travel	7,000
17-901010-53104-0	Intercoll Athletics : Post Season Tourna	70,000
17-901010-54920-0	Intercoll Athletics : Officials	28,000
17-901010-54950-0	Intercoll Athletics : Other Expenses #1	10,000
17-901010-54985-0	Intercoll Athletics : Other Expense 2	1,000
17-901010-56320-0	Intercoll Athletics : Student Meals	10,000
17-901011-52104-0	Sports Information : Other - Supplies	4,000
17-901011-52105-0	Sports Information : Postage	100
17-901020-51005-0	Baseball : Cell Phone Stipends	1,980
17-901020-51101-0	Baseball : Professional Slry	157,357
17-901020-52102-0	Baseball : Central Duplicating	50
17-901020-52104-0	Baseball : Other - Supplies	30,000
17-901020-52105-0	Baseball : Postage	100
17-901020-53100-0	Baseball : Travel	20,000
17-901020-56150-0	Baseball : Std Aid-Supplies	8,000
17-901020-56300-0	Baseball : Student - Housing	93,000
17-901020-56320-0	Baseball : Student Meals	16,000
17-901020-56340-0	Baseball : Std Weekend Meal Exp	4,000
17-901030-51005-0	Basketball - Mens : Cell Phone Stipends	1,320
17-901030-51101-0	Basketball - Mens : Professional Slry	126,758
17-901030-52102-0	Basketball - Mens : Central Duplicating	100
17-901030-52104-0	Basketball - Mens : Other - Supplies	8,000
17-901030-52105-0	Basketball - Mens : Postage	100
17-901030-53100-0	Basketball - Mens : Travel	13,000
17-901030-54950-0	Basketball - Mens : Other Expenses #1	1,200
17-901030-56150-0	Basketball - Mens : Std Aid-Supplies	8,300
17-901030-56300-0	Basketball - Mens : Student - Housing	67,500
17-901030-56320-0	Basketball - Mens : Student Meals	16,000
17-901030-56340-0	Basketball - Mens : Std Weekend Meal Exp	8,000
17-901040-51005-0	Basketball - Womens : Cell Phone Stipend	1,320
17-901040-51101-0	Basketball - Womens : Professional Slry	122,348
17-901040-52102-0	Basketball - Womens : Central Duplicatin	200
17-901040-52104-0	Basketball - Womens : Other - Supplies	9,500
17-901040-52105-0	Basketball - Womens : Postage	100
17-901040-53100-0	Basketball - Womens : Travel	10,000
17-901040-54950-0	Basketball - Womens : Other Expenses #1	1,200
17-901040-56150-0	Basketball - Womens : Std Aid-Supplies	7,500
17-901040-56300-0	Basketball - Womens : Student - Housing	67,500
17-901040-56320-0	Basketball - Womens : Student Meals	16,000
17-901040-56340-0	Basketball - Womens : Std Weekend Meal E	8,000
17-901050-51005-0	Golf - Mens : Cell Phone Stipends	660
17-901050-51101-0	Golf - Mens : Professional Slry	39,781
17-901050-52102-0	Golf - Mens : Central Duplicating	50
17-901050-52104-0	Golf - Mens : Other - Supplies	8,500
17-901050-52105-0	Golf - Mens : Postage	100
17-901050-53100-0	Golf - Mens : Travel	13,000
17-901050-56150-0	Golf - Mens : Std Aid-Supplies	2,500
17-901050-56300-0	Golf - Mens : Student - Housing	26,000
17-901050-56320-0	Golf - Mens : Student Meals	10,000
17-901050-56340-0	Golf - Mens : Std Weekend Meal Exp	2,000
17-901060-51005-0	Athletic Trainer : Cell Phone Stipends	660
17-901060-51101-0	Athletic Trainer : Professional Slry	66,844
17-901060-52104-0	Athletic Trainer : Other - Supplies	5,000
17-901060-53100-0	Athletic Trainer : Travel	1,000
17-901060-54950-0	Athletic Trainer : Other Expenses #1	1,000
17-901060-55101-0	Athletic Trainer : Eq.>1000<5000	2,000
17-901070-51005-0	Dance Company : Cell Phone Stipends	660
17-901070-51101-0	Dance Company : Professional Slry	49,530
17-901070-52102-0	Dance Company : Central Duplicating	200
17-901070-52104-0	Dance Company : Other - Supplies	15,000
17-901070-52105-0	Dance Company : Postage	150
17-901070-53100-0	Dance Company : Travel	1,000
17-901070-54950-0	Dance Company : Other Expenses #1	2,500
17-901070-56150-0	Dance Company : Std Aid-Supplies	2,000
17-901070-56300-0	Dance Company : Student - Housing	38,000
17-901070-56320-0	Dance Company : Student Meals	6,500
17-901080-52102-0	Golf - Womens : Central Duplicating	50
17-901080-52104-0	Golf - Womens : Other - Supplies	5,500
17-901080-52105-0	Golf - Womens : Postage	25
17-901080-53100-0	Golf - Womens : Travel	15,000
17-901080-56150-0	Golf - Womens : Std Aid-Supplies	3,000
17-901080-56300-0	Golf - Womens : Student - Housing	26,000
17-901080-56320-0	Golf - Womens : Student Meals	10,000
17-901080-56340-0	Golf - Womens : Std Weekend Meal Exp	2,000
17-901090-51005-0	Softball - Womens : Cell Phone Stipends	1,320
17-901090-51101-0	Softball - Womens : Professional Slry	120,041
17-901090-52102-0	Softball - Womens : Central Duplicating	25
17-901090-52104-0	Softball - Womens : Other - Supplies	12,000
17-901090-52105-0	Softball - Womens : Postage	50
17-901090-53100-0	Softball - Womens : Travel	10,000
17-901090-54950-0	Softball - Womens : Other Expenses #1	1,000
17-901090-56150-0	Softball - Womens : Std Aid-Supplies	5,000
17-901090-56300-0	Softball - Womens : Student - Housing	93,000
17-901090-56320-0	Softball - Womens : Student Meals	3,000
17-901090-56340-0	Softball - Womens : Std Weekend Meal Exp	7,000
17-950020-51101-0	Food Service : Professional Slry	56,555
17-950020-51102-0	Food Service : Support Staff Salaries	257,670
17-950020-51105-0	Food Service : Miscellaneous Salary	45,000
17-950020-52104-0	Food Service : Other - Supplies	15,000
17-950020-54935-0	Food Service : Food & Beverage	160,000
17-950020-54950-0	Food Service : Other Expenses #1	30,000
17-950020-55101-0	Food Service : Eq.>1000<5000	5,000
17-950020-55102-0	Food Service : Eq.>5000	15,000
17-950040-57030-0	Coin/Copy Machines : Supply Purchases	7,576
	Total Expense	61,816,541