management budget fy 2016-2017€¦ · rate of 2% on tax collections. the college's property...

Management BudgetFisca l Year 2016-2017

August 23, 2016

Table of Contents

Mission, Vision, & Values ........................................................... 1

Strategic Goals and Tasks .......................................................... 2

I. Budget Guidelines & Calendar ........................................... 4

Budget Guidelines .......................................................... 5

Budget Cycle Calendar ................................................... 6

II. Revenues ........................................................................... 8

General/Postsecondary Technical Education (PTE) Funds Revenue Budget .................................................. 9

General/PTE Funds Revenues by Source ..................... 10

State Operating Grant Funding .................................... 11

Kansas Board of Regents State Funding Distribution ... 12

Assessed Valuation/Mill Levy ...................................... 13

Ad Valorem Revenues All Funds .................................. 14

Estimated Taxes for Average Residence ...................... 15

Credit Enrollment ........................................................ 16

Impact of Tuition Increase on Students ....................... 17

Tuition & Fees per Credit Hour .................................... 18

Required Student Fees per Credit Hour History .......... 21

Credit Course Fee Schedule ......................................... 22

Public Two Year Colleges Tuition & Fees ..................... 23

III. Expenses ............................................................................ 24

General/PTE Funds Expense Budget ............................ 25

Integrated Postsecondary Education Data System (IPEDS) Core Expenses per Full-time Equivalent (FTE) by Function .................................................................. 27

IPEDS Function Glossary .............................................. 28

Budget and Reserves Summary ................................... 30

Comparative Budget General/PTE Funds .................... 31

Comparative Budget Auxiliary Fund ............................ 32

Schedule of Debt ......................................................... 33

General/PTE Funds Unencumbered Cash .................... 34

Number of Positions .................................................... 35

IV. Budgets by Fund ................................................................ 36

General/PTE Fund ........................................................ 37

Capital Outlay Fund ..................................................... 87

Adult Supplementary Education Fund ......................... 88

Motorcycle Driver Safety Fund .................................... 93

Truck Driver Training Fund .......................................... 94

Auxiliary Enterprise Fund ............................................. 95

Student Activity Fund .................................................. 99

V. Capital Expenditures ........................................................ 102

Capital Expenditures Summary .................................. 103

Capital Expenditures Detail ........................................ 104

VI. Five Year Budget Projection ............................................. 160

Mission, Vision & Values

From Johnson County Community College’s (JCCC) Strategic Plan Adopted 2014

Mission

JCCC inspires learning to transform lives and strengthen communities.

Vision

JCCC will be a national leader through educational excellence and innovation.

Values

Integrity - We hold ourselves accountable for decisions and actions.

Collaboration - We respect diversity of thought in building a culture of collaboration.

Responsiveness - We respond to the needs of our students and communities through relevant offerings.

Leadership - We pursue leadership roles in our communities and higher education.

1

Strategic Goals and TasksDerived through a process that involved much consultation and discussion, these are JCCC’s

strategic goals that will guide the institution over the next three years and the employees

responsible for their implementation:

Increase student success by improving student satisfaction, retention, persistence, graduation and transfer rates. Judy Korb

1. Create an academic master plan alignedwith the strategic goals integrating studentand employer needs through academicprogramming and student experienceinitiatives.

Liaison: Andy Anderson; project lead: Julie Haas

Goal 1 Goal 2

Tasks Tasks

Demonstrate increased agility in responding to stakeholder needs.Barbara Larson

2. Enhance student success by integratingacademic offerings, advising and studentresources.

Liaison: Judy Korb; project lead: Shelia Mauppin

3. Using data, identify and implement highimpact practices that have demonstratedpositive results in student satisfaction,retention, persistence, graduation andtransfer rates.

Liaison: Patrick Rossol-Allison; project lead: Jessica Tipton

4. Increase credit enrollment by developing along-range enrollment and recruiting plan

Liaison: Dennis Day; project lead: Paul Kyle

5. Foster a culture that inspires collegeemployees to proactively support students.

Liaison: Karen Martley; project lead: Debbie Eisenhower

1. Fully implement the program reviewand development process to ensure thatcurricular offerings maintain high qualityand align with community needs by growing,restructuring, adding or discontinuingprograms as appropriate.Liaison: Andy Anderson; project lead: Clarissa Craig

2. Improve satisfaction with internal businessprocesses (quality and delivery time).

Liaison: Denise Moore; project lead: Mitch Borchers

3. Expand web-based instructional options forstudents and the community.

Liaison: Andy Anderson; project lead: Vince Miller

Focus on communicating the college’s comprehensive offeringsJudy Korb

1. Develop a comprehensive marketing planthat supports the priority of increasingenrollment at JCCC.

Liaison: Julie Haas; project lead: Christy McWard

Goal 3 Goal 4

Tasks Tasks

Commit to the efficient use of resources to strengthen quality offerings.Barbara Larson

1. Reduce administrative costs as apercentage of total expenditures throughstreamlining business processes, servicearea reviews and reallocation of resourcesfrom administrative functions toward directstudent success activities.

Liaison: Barbara Larson; project lead: Susan Rider2. Enhance internal communication throughincreased cross-functional collaborationand intentional communication to thecampus community.

Liaison: Julie Haas; project lead: Emily Behrmann

2. Improve facility utilization.Liaison: Barbara Larson; project lead: Janelle Vogler

3. Revamp the budget process to align withthe strategic goals.

Liaison: Barbara Larson; project lead: Barbara Larson

2

I. Budget Guidelines & Calendar

4

JOHNSON COUNTY COMMUNITY COLLEGEBUDGET GUIDELINES FY 2016-2017

1) Unencumbered Cash Balances Unencumbered cash balances will be maintained in accordance with Board policy ¶ 210.07. 2) Assessed Valuation & Property Tax LevyBased on information received from the County Appraiser's office in March 2016, the FY 2016-17 budget will be prepared on the assumption that the assessed valuation will increase by 6.5%, with a delinquency rate of 2% on tax collections. The College's property tax levy will remain flat with fiscal 2014-15 and fiscal 2015-16, slightly adjusted by the County to 9.469 mills.3) EnrollmentBased on enrollment trends through the Spring 2016 semester, the FY 2016-17 budget will reflect a 3% decrease in credit hour enrollment from the FY 2015-16 budget.4) Cost per Credit HourTuition for the FY 2016-17 budget will increase by $2 per credit hour for Johnson County students ($93), $4 per credit hour for in-state students ($110), and $6 per credit hour for out-of-state students ($220). A new Metro Rate tuition rate of $135 per credit hour will be implemented in the Fall 2016 semester.

5) State AidThe FY 2016-17 budget will reflect no change to State Aid. As a reminder, the 2015-16 budget reflected a 5% decrease in State Aid from the previous year.6) Salary and Benefits BudgetsThere will be no additional full-time faculty and staff positions. This does not preclude appropriate reallocation of positions. Any position changes resulting from the Retirement Incentive Plan will be incorporated into the FY 2016-17 budget. A 2.75% salary increase will be budgeted pursuant to the Master Agreement.7) Staff to Recommend Operating Budget PrioritiesCollege staff will recommend operating budget priorities for consideration. These recommendations will be informed by ongoing planning and assessment efforts, including the College's Strategic Plan, Key Performance Indicators (KPIs) and Academic Program Review, among others. All budgeted line items will be supported by the appropriate justification.8) Base Budgets for Operating BudgetsThe two previous prior years and the current year-to-date actual results will serve as the base budgets for the FY 2016-17 operating budgets.9) Capital Budgets - General FundCapital budgets in the General Fund will be guided by the early planning efforts for the College's "Next 50". Replacement of furniture and equipment will be based upon the applicable replacement cycles.10) Capital Budgets - Capital Outlay Fund

The FY 2016-17 Capital Outlay Fund budget will include the .500 mill tax levy per the college's Capital Outlay levy, which has been extended effective June 30, 2016 until June 30, 2021. Approximately $2M of the levy proceeds will be budgeted for debt service in repayment of the General Obligation Capital Outlay Bonds.

5

BUDGET CYCLE CALENDAR FY 2016-2017

SEPTEMBER Budget Tasks

29 Cabinet discussion of 2016-17 Budget calendar & guidelines

OCTOBER Budget Tasks

7 Budget planning discussion with the Management Committee15 Distribute FY 2016-17 Proposed Budget Cycle Calendar to Budget Administrators

15Budget Administrators receive Excel worksheet(s), Proposed Budget Based on Actuals , that reflect two prior year actual expenditures to assist in developing a proposed budget and justification

15 Information Technology Planning (ITP) opens and reports are sent out for review

15Remodeling Requests Application is available for FY 2016-17 construction, renovation/remodeling, and equipment installation requests

15 Replacement Capital Equipment reports are available for review

15 Self-Service Budget Development and the Capital Schedule are available for entry

NOVEMBER Budget Tasks

16Budget administrators, supervisors, and EVPs should have approved or disapproved all requests within the Remodeling Requests Application. Approved requests will be costed out by Campus Services and further prioritized

30 Academic program reviews finalized and submitted into Xitracs

DECEMBER Budget Tasks

2Budget planning discussion and approval of FY 2016-17 Budget Guidelines with the Management Committee

17Budget planning discussion and approval of FY 2016-17 Budget Guidelines with the Board of Trustees

18 Budget Administrators receive FY 2016-17 Budget Guidelines

JANUARY Budget Tasks

6 Budget Kickoff Meeting for FY 2016-17, GEB 233 (Craig Auditorium), 9:30-11:00 am13 Position Change Requests for FY 2016-17 are due to Human Resources

FEBRUARY Budget Tasks

5 Proposed budget spreadsheets should be submitted to supervisors for review

5 Replacement Capital Equipment requests should be input into the Capital Schedule

5 Information Technology Planning (ITP) requests should be input into ITP Web Entry

JOHNSON COUNTY COMMUNITY COLLEGE

6

FEBRUARY Budget Tasks

18Approved budget spreadsheets should be input into Self-Service Budget Development and available for review by Vice Presidents, Deans, and Directors with justification of all line items

18 Approved New Capital Equipment requests should be input into the Capital Schedule

22 Initial budget review by Executive Vice Presidents and President/Cabinet

MARCH Budget Tasks

7 Budget review and prioritization by Cabinet



28 Budget review completed by Cabinet

APRIL Budget Tasks

6 Progress report to Management Committee on development of FY 2016-17 Budget11 Distribution of proposed Budget Workshop materials to Board of Trustees

21 Workshop for Board of Trustees to discuss proposed FY 2016-17 Budget

MAY Budget Tasks

12 Board of Trustees' action on FY 2016-17 Management Budget

JUNE Budget Tasks

30 Load FY 2016-17 Management Budget into accounting system

JULY Budget Tasks

6 Management Committee review of budget status

21 Board of Trustees approve Notice of Public Hearing for the FY 2016-17 Legal Budget

26 Publication of Notice of Public Hearing in official college newspaper

AUGUST Budget Tasks

18 Public hearing for FY 2016-17 Legal Budget

18 Adoption of FY 2016-17 Legal Budget by Board of Trustees

25 Publication of JCCC Management Budget Manual for FY 2016-17

25 File Adopted Budget with state and county offices (Statutory deadline is August 25th)

7

II. Revenues

8

$87,460,211 61%

$31,107,337 22%

$20,854,451 15%

$2,499,326 2%

General/PTE FundsRevenue Budget

2016-2017 Ad Valorem Taxes Tuition and Fees State Grant Other Income

9

59% 61% 58% 56% 56% 55% 58% 59% 60% 61%

19% 19% 21% 24% 25% 25%23%

23%23%

22%18% 18% 18% 17% 17% 18%

17%16%

15%15%

4% 2% 3% 3% 2% 2%2%

2% 2%2%

$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

$160,000,000

FY08Actual

FY09Actual

FY10Actual

FY11Actual

FY12Actual

FY13Actual

FY14Actual

FY15Actual

FY16Budget

FY17Budget

General/PTE FundsRevenues by SourceAd Valorem Tuition State Aid Other

10

Kansas Community & Technical CollegesState Operating Grant Funding

Institution Name Tiered Non-Tiered TotalAllen CC $1,327,682 $3,473,421 $4,801,103Barton CC $3,519,807 $4,395,227 $7,915,034Butler CC $4,210,703 $10,543,448 $14,754,151Cloud County CC $1,364,544 $3,063,686 $4,428,230Coffeyville CC $1,221,618 $1,798,887 $3,020,505Colby CC $686,652 $1,361,837 $2,048,489Cowley CC $2,522,617 $4,410,683 $6,933,300Dodge City CC $1,175,522 $1,512,063 $2,687,585Ft.Scott CC $1,508,091 $1,933,386 $3,441,477Garden City CC $1,012,931 $1,691,376 $2,704,307Highland CC $1,833,643 $3,984,114 $5,817,757Hutchinson CC $4,025,083 $5,104,177 $9,129,260Independence CC $558,696 $1,429,492 $1,988,188Johnson County CC $6,331,221 $15,221,801 $21,553,022Kansas City Kansas CC $4,327,739 $5,988,313 $10,316,052Labette CC $1,129,177 $1,612,947 $2,742,124Neosho County CC $1,346,013 $1,515,432 $2,861,445Pratt CC $1,189,810 $1,233,313 $2,423,123Seward County CC/ATS $1,184,770 $1,831,297 $3,016,067

CC Subtotal $40,476,319 $72,104,900 $112,581,219

Flint Hills TC $1,782,114 $481,112 $2,263,226Manhattan Area TC $1,888,581 $449,053 $2,337,634North Central Kansas TC $2,780,418 $747,522 $3,527,940Northwest Kansas TC $2,167,150 $559,765 $2,726,915Salina Area TC $1,902,359 $107,905 $2,010,264Wichita Area TC $4,631,422 $1,879,175 $6,510,597

TC Subtotal $15,152,044 $4,224,532 $19,376,576

Washburn IT $2,672,608 $166,897 $2,839,505

Total Distribution $58,300,971 $76,496,329 $134,797,300

SOURCE: Kansas Board of RegentsDistribution amounts represent the amount of state appropriated funds institutions were approved to receive but DO NOT reflect any allotments or performance agreement

Proposed 2016 Distribution Actual Distribution for 2015, 2014, 2013

11

Kansas Board of Regents State Funding Distribution FY 2016

Institution SB 155

AOK Proviso Adult

Tuition GED

Accelerator

Vocational Education

Capital Outlay Aid

DistributionTechnology

Grant

Tiered Technical Education State Aid

Distribution

Non-Tiered Credit Hour

Grant Distribution

Total by Institution

Allen County CC 319,962$ -$ -$ -$ 14,168$ 1,327,682$ 3,473,421$ 5,135,233$ Barton County CC 215,003 10,802 3,170 - 19,482 3,519,807 4,395,227 8,163,491 Butler CC 327,659 - - - 24,794 4,210,703 10,543,448 15,106,604 Cloud County CC 370,721 - - - 16,824 1,364,544 3,063,686 4,815,775 Coffeyville CC 237,563 - - 124,980 16,824 1,221,618 1,798,887 3,399,872 Colby CC 83,335 - - - 16,824 686,652 1,361,837 2,148,648 Cowley County CC 279,899 - - 148,192 19,482 2,522,617 4,410,683 7,380,873 Dodge City CC 167,400 18,297 4,000 128,542 16,824 1,175,522 1,512,063 3,022,648 Flint Hills Tech Col 210,639 - - 142,305 - 1,782,114 481,112 2,616,170 Ft. Scott CC 336,262 31,350 5,680 - 16,824 1,508,091 1,933,386 3,831,593 Garden City CC 106,753 11,115 4,340 - 16,824 1,012,931 1,691,376 2,843,339 Highland CC 431,015 40,312 4,020 131,269 18,597 1,833,643 3,984,114 6,442,970 Hutchinson CC 1,083,235 15,899 2,000 213,789 25,678 4,025,083 5,104,177 10,469,861 Independence CC 94,276 - - - 16,824 558,696 1,429,492 2,099,288 Johnson County CC 556,412 - - 330,112 38,962 6,331,221 15,221,801 22,478,508 Kansas City Kansas CC 730,952 94,691 4,510 223,982 25,678 4,327,739 5,988,313 11,395,865 Labette CC 146,168 - - - 14,170 1,129,177 1,612,947 2,902,462 Manhattan Area Tech Col 92,340 - - 140,880 - 1,888,581 449,053 2,570,854 Neosho County CC 405,195 7,560 16,390 - 16,824 1,346,013 1,515,432 3,307,414 North Central KS Tech Col 121,776 - - 145,669 - 2,780,418 747,522 3,795,385 Northwest KS Tech Col 151,695 - - 132,978 - 2,167,150 559,765 3,011,588 Pratt CC 99,517 - - 130,456 12,401 1,189,810 1,233,313 2,665,497 Salina Area Tech Col 340,161 - - 130,625 - 1,902,349 107,905 2,481,040 Seward County CC 501,929 45,014 10,020 126,787 16,824 1,184,770 1,831,297 3,716,641 Washburn Institute of Tech 1,507,982 41,314 21,340 163,898 33,647 2,672,608 166,897 4,607,686 Wichita Area Tech Col 1,808,007 64,742 8,010 204,847 - 4,631,422 1,879,175 8,596,203 Total 10,725,856$ 381,096$ 83,480$ 2,619,311$ 398,475$ 58,300,961$ 76,496,329$ 149,005,508$

12

Assessed Valuation % Increase JCCC Mill Levy % Increase2007-08 $8,168,949,925 7.73% 8.749 0.98%2008-09 $8,231,306,706 0.76% 8.768 0.22%2009-10 $7,969,528,237 -3.18% 8.784 0.18%2010-11 $7,535,717,941 -5.44% 8.799 0.17%2011-12 $7,551,985,565 0.22% 8.776 -0.26%2012-13 $7,520,503,387 -0.42% 8.785 0.10%2013-14 $7,630,978,170 1.47% 9.551 8.72%2014-15 $8,084,290,606 5.94% 9.461 -0.94%2015-16 $8,596,593,490 6.34% 9.469 0.08%

Est. 2016-17 $9,155,372,067 6.50% 9.469 0.00%

FY 2016-17 BUDGETJOHNSON COUNTY COMMUNITY COLLEGE

ASSESSED VALUATION/MILL LEVY

0.000

4.000

8.000

12.000

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

JCCC Mill Levy

$7,000,000,000

$8,000,000,000

$9,000,000,000

$10,000,000,000

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

Assessed Valuation

13

0.00

1.00

2.00

3.00

4.00

5.00

6.00

7.00

8.00

9.00

10.00

$-

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

FY08Actual

FY09Actual

FY10Actual

FY11Actual

FY12Actual

FY13Actual

FY14Actual

FY15Actual

FY16Budget

FY17Budget

Ad Valorem Revenues All FundsGeneral Fund Special Assessments Fund Capital Outlay Fund Mill Levy

14

2015 Mean Appraised Value - All Residential $250,000 *

Residential Assessment Rate 11.5%Assessed Value $28,750JCCC Mill Levy 9.469

Taxes Levied $272.23

2016 Mean Appraised Value - All Residential $262,000 *

Residential Assessment Rate 11.5%Assessed Value $30,130JCCC Mill Levy 9.469

Taxes Levied $285.30

Increase Due to Appraised Value $13.07

* Source: Office of the County Appraiser

JOHNSON COUNTY COMMUNITY COLLEGEFY 2016-17 BUDGET

ESTIMATED TAXES FOR AN AVERAGE RESIDENCE

15

Credit Hours % Change Annual FTE2007-08 339,368 -0.6% 11,3122008-09 346,990 2.2% 11,5662009-10 375,671 8.3% 12,5222010-11 379,896 1.1% 12,6632011-12 369,562 -2.7% 12,3192012-13 353,239 -4.4% 11,7752013-14 338,743 -4.1% 11,2912014-15 338,897 0.0% 11,2972015-16 328,159 -3.2% 10,939

Budgeted 2016-17 328,581 0.1% 10,953

Data Source: JCCC IR - Day 20 Student ODS


CREDIT ENROLLMENT 10-YEAR HISTORY

300,000310,000320,000330,000340,000350,000360,000370,000380,000390,000

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

Credit Hours

16

Residence Cost per Cr. Hr. 30 Cr. Hrs. Cost per Cr. Hr. 30 Cr. Hrs.Johnson County $91 $2,730 $93 $2,790Other Kansas County $106 $3,180 $110 $3,300Out of State $214 $6,420 $220 $6,600Metro Rate N/A N/A $135 $4,050

For comparative purposes, the following is provided:

University of KansasIn State $319 $9,570Out of State $832 $24,960Additional Fees Varies

Kansas State UniversityIn State $300 $9,012Out of State $797 $23,913Additional Fees Varies

Metropolitan CCIn District $95 $2,850Out of District $175 $5,250Metro Rate N/A N/AOut of State $229 $6,870

Kansas City, Kansas CCIn District $108 $3,240Out of District $108 $3,240Metro Rate $133 $3,990Out of State $268 $8,040


IMPACT OF TUITION INCREASE ON STUDENTS

2015-2016 2016-2017

17

$49 $51 $54$60

$66 $69 $69 $72 $75 $77

$14 $14$15

$15

$15$15 $16

$16$16 $16

$63 $65$69

$75

$81$84 $85

$88$91 $93

$-

$20

$40

$60

$80

$100

2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017

Johnson County ResidentTuition & Fees per Credit Hour

Tuition Fees

18

$64 $66 $69$75

$81 $84 $84 $87 $90 $94

$14 $14$15

$15$15

$15 $16$16

$16$16

$78 $80$84

$90$96

$99 $100$103

$106$110

$-

$20

$40

$60

$80

$100

$120

2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017

Kansas ResidentTuition & Fees per Credit Hour

Tuition Fees

19

$130 $135 $144$158

$174 $182 $182 $190 $198 $204

$14 $14$15

$15

$15$15 $16

$16$16

$16

$144 $149$159

$173

$189$197 $198

$206$214

$220

$-

$50

$100

$150

$200

$250

2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017

Out of StateTuition & Fees per Credit Hour

Tuition Fees

* Metro Rate of $135 per Credit Hour effective Fall 2016 for bordering counties in Missouri.

20

YearStudent

Activity FeeDebt Reduction

FeeParking & Roads Fee

Sustainability Fee* Total Fees

2007-2008 $6.00 $5.00 $3.00 $14.002008-2009 $6.00 $5.00 $3.00 $14.002009-2010 $6.00 $5.00 $3.00 $1.00 $15.002010-2011 $6.00 $5.00 $3.00 $1.00 $15.002011-2012 $6.00 $5.00 $3.00 $1.00 $15.002012-2013 $6.00 $5.00 $3.00 $1.00 $15.002013-2014 $7.00 $5.00 $3.00 $1.00 $16.002014-2015 $7.00 $5.00 $3.00 $1.00 $16.002015-2016 $7.00 $5.00 $3.00 $1.00 $16.002016-2017 $7.00 $5.00 $3.00 $1.00 $16.00

*Sustainability Fee implemented in Spring 2010


REQUIRED STUDENT FEES PER CREDIT HOUR

21

Subject Code Course Number Course Title Fee AmountFLR 130 Principles of Traditional Design $100.00FLR 150 Contemporary Design Styles $100.00FLR 220 Wedding Design $100.00FLR 250 Special Event Designs $100.00FLR 270 Retail Flower Shop Operations $100.00HORT 220 Herbaceous Plants $50.00HORT 205 Plant Propagation $50.00HORT 265 Landscape Construction $100.00MUS 231 Applied Voice I $150.00MUS 232 Applied Voice II $150.00MUS 233 Applied Voice III $150.00MUS 236 Applied Piano I $150.00MUS 237 Applied Piano II $150.00MUS 238 Applied Piano III $150.00MUS 239 Applied Piano IV $150.00MUS 241 Applied Guitar I $150.00MUS 242 Applied Guitar II $150.00MUS 243 Applied Guitar III $150.00MUS 244 Applied Guitar IV $150.00MUS 246 Applied Classical Guitar I $150.00MUS 247 Applied Classical Guitar II $150.00MUS 248 Applied Classical Guitar III $150.00MUS 249 Applied Classical Guitar IV $150.00MUS 251 Applied Brass I $150.00MUS 256 Applied Percussion I $150.00MUS 261 Applied Woodwind I $150.00MUS 263 Applied Woodwind III $150.00MUS 234 Applied Voice IV $150.00MUS 257 Applied Percussion II $150.00RREL 110 Intro to Railroad Signal Systems $840.00RREL 112 Track Circuits and Systems $700.00RREL 114 Traffic Contrl, Sw Mach & Lock $1,400.00RREL 116 I/L Class, Crossing & Gates $1,260.00RRIT 145 Frog Welding $1,400.00RRTC 123 Introduction/Conductor Service $700.00RRTC 175 Conductor Mechanical Operation $700.00RRTC 261 Conductor Service $700.00RRTC 263 General Code/Operating Rules $1,400.00RRTC 267 Conductor Field Application $700.00


CREDIT COURSE FEE SCHEDULE

22

State 2010-11 2011-12 2012-13 2013-14 2014-15 2015-161-Year %

Change5-Year %

ChangeVermont $6,842 $6,887 $7,073 $7,244 $7,332 $7,530 3% 10%New Hampshire $6,865 $7,103 $7,017 $6,881 $6,523 $6,512 0% -5%South Dakota $5,019 $5,222 $5,696 $5,661 $5,714 $6,138 7% 22%Massachusetts $5,029 $5,088 $5,327 $5,254 $5,318 $5,616 6% 12%Minnesota $5,407 $5,452 $5,593 $5,489 $5,391 $5,391 0% 0%New York $4,336 $4,493 $4,639 $4,719 $4,859 $5,103 5% 18%Pennsylvania $3,799 $4,148 $4,375 $4,546 $4,706 $4,927 5% 30%Virginia $3,924 $4,207 $4,367 $4,423 $4,568 $4,802 5% 22%South Carolina $3,991 $3,926 $4,425 $4,588 $4,650 $4,798 3% 20%Iowa $4,282 $4,343 $4,428 $4,482 $4,531 $4,751 5% 11%Oregon $4,100 $4,248 $4,398 $4,525 $4,566 $4,666 2% 14%Kentucky $4,269 $4,279 $4,376 $4,415 $4,469 $4,653 4% 9%New Jersey $4,293 $4,343 $4,333 $4,358 $4,448 $4,596 3% 7%Ohio $4,085 $4,176 $4,383 $4,468 $4,539 $4,534 0% 11%Wisconsin $3,966 $4,045 $4,198 $4,269 $4,319 $4,466 3% 13%North Dakota $4,247 $4,147 $4,134 $4,194 $4,199 $4,406 5% 4%Indiana $3,767 $3,737 $3,813 $3,891 $4,185 $4,324 3% 15%Alabama $3,741 $4,236 $4,258 $4,241 $4,264 $4,314 1% 15%Maryland $3,905 $3,917 $4,048 $4,078 $4,142 $4,274 3% 9%Rhode Island $3,998 $3,883 $4,115 $4,036 $3,957 $4,266 8% 7%Washington $3,678 $4,029 $4,420 $4,399 $4,303 $4,149 -4% 13%Tennessee $3,499 $3,752 $3,812 $3,844 $3,953 $4,103 4% 17%Colorado $3,418 $3,585 $3,726 $3,826 $3,907 $4,077 4% 19%Connecticut $3,731 $3,687 $3,748 $3,868 $3,873 $4,048 5% 9%Louisiana $2,421 $2,853 $3,126 $3,454 $3,631 $3,970 9% 64%Idaho $2,796 $2,948 $3,244 $3,777 $3,756 $3,872 3% 38%West Virginia $2,763 $2,860 $3,045 $3,349 $3,738 $3,801 2% 38%Illinois $3,295 $3,330 $3,384 $3,467 $3,550 $3,751 6% 14%Hawaii $2,967 $3,132 $3,226 $3,323 $3,498 $3,664 5% 24%Oklahoma $3,100 $3,194 $3,295 $3,359 $3,502 $3,647 4% 18%Georgia $3,065 $3,301 $3,453 $3,501 $3,606 $3,647 1% 19%Delaware $3,163 $3,260 $3,243 $3,345 $3,477 $3,568 3% 13%Utah $3,138 $3,187 $3,280 $3,384 $3,472 $3,565 3% 14%Michigan $2,949 $3,022 $3,169 $3,295 $3,383 $3,510 4% 19%Maine $3,569 $3,517 $3,472 $3,472 $3,496 $3,491 0% -2%Arkansas $2,764 $2,813 $2,910 $3,071 $3,182 $3,403 7% 23%Montana $3,316 $3,226 $3,223 $3,238 $3,179 $3,250 2% -2%Florida $3,036 $3,153 $3,220 $3,209 $3,181 $3,232 2% 6%Missouri $2,824 $2,890 $3,008 $3,051 $3,083 $3,194 4% 13%Nebraska $2,640 $2,631 $2,709 $2,734 $2,768 $2,887 4% 9%Wyoming $2,433 $2,458 $2,542 $2,662 $2,711 $2,810 4% 15%Nevada $2,455 $2,655 $2,813 $2,758 $2,705 $2,805 4% 14%Kansas $2,497 $2,495 $2,622 $2,599 $2,683 $2,793 4% 12%Mississippi $2,320 $2,329 $2,359 $2,445 $2,534 $2,585 2% 11%Arizona $2,166 $2,272 $2,296 $2,384 $2,434 $2,481 2% 15%Texas $2,034 $2,155 $2,235 $2,252 $2,294 $2,361 3% 16%North Carolina $1,944 $2,187 $2,252 $2,302 $2,304 $2,320 1% 19%New Mexico $1,450 $1,583 $1,659 $1,650 $1,657 $1,676 1% 16%California $897 $1,182 $1,478 $1,456 $1,430 $1,423 0% 59%Note: Alaska is not included because it does not have a separate community college system.SOURCE: The College Board, Annual Survey of Colleges.This table was prepared in October 2015.

PUBLIC TWO-YEAR COLLEGESAverage Published In-District Tuition and Fees by State in 2015 Dollars

Sorted High to Low for 2015-16 Cost

23

III. Expenses

24

$111,866,284 76%

$27,113,646 19%

$6,526,138 4%

$966,128 1%

General/PTE FundsExpense Budget

2016-2017Salaries and Benefits Current Operating & Grants Capital Debt Service

25

73%76% 83% 80% 77% 79% 80% 78%

76% 76%

17%16% 16% 16% 16% 17% 17% 17%

18%19%

9%8% 1% 2% 3% 3%

2% 4%

5%4%

1%

0%0%

2% 4% 1%1% 1%

1%1%

$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

$160,000,000

FY08Actual

FY09Actual

FY10Actual

FY11Actual

FY12Actual

FY13Actual

FY14Actual

FY15Actual

FY16Budget

FY17Budget

General/PTE FundsExpenses

Salaries & Benefits Operating Capital Debt Service

26

Instruction Public ServiceAcademic Support

Institutional Support

Student Services Other Total Student FTE

2012 $74,805,511 $1,321,184 $28,985,565 $30,935,799 $18,188,575 $14,450,583 $168,687,217 12,4682013 $76,171,889 $1,174,502 $29,382,056 $29,258,446 $18,402,347 $12,730,877 $167,120,117 11,9762014 $77,398,373 $1,085,389 $29,149,793 $30,323,835 $17,921,571 $11,422,536 $167,301,497 11,5062015 $75,285,107 $1,005,175 $27,574,431 $29,972,860 $17,155,638 $10,742,768 $161,735,979 11,501

Per FTE$13,530

Per FTE$13,954

Per FTE$14,540 Per FTE

$14,063

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

Integrated Postsecondary Education Data System (IPEDS)Core Expenses per FTE

By Function2012 2013 2014 2015

27

IPEDS FUNCTION GLOSSARY

The Integrated Postsecondary Education Data System (IPEDS) is a system of interrelated surveys conducted annually by the National Center for Education Statistics (NCES), a part of the Institute for Education Sciences within the United State Department of Education. Data is listed per full-time equivalent (FTE) by functional expenses.

Core Expenses: Core expenses include expenses for instruction, research, public service, academic support, institutional support, student services, scholarships and fellowships (net of discounts and allowances), and other expenses. Expenses for operation and maintenance of plant, depreciation, and interest are allocated to each of the other functions. Core expenses at degree-granting institutions exclude expenses for auxiliary enterprises (e.g. bookstore, dormitories), hospitals, and independent operations.

FTE of Students: The full-time equivalent (FTE) of students is a single value providing a meaningful combination of full-time and part-time students. FTE is calculated by Academic Year Total Credit Hours divided by 30.

Academic Support: A functional expense category that includes expenses of activities and services that support the institution's primary missions of instruction, research, and public service. It includes the retention, preservation, and display of educational materials (for example, libraries, museums, and galleries); organized activities that provide support services to the academic functions of the institution (such as a demonstration school associated with a college of education or veterinary and dental clinics if their primary purpose is to support the instructional program); media such as audiovisual services; academic administration (including academic deans but not department chairpersons); and formally organized and separately budgeted academic personnel development and course and curriculum development expenses. Also included are information technology expenses related to academic support activities; if an institution does not separately budget and expense information technology resources, the costs associated with the three primary programs will be applied to this function and the remainder to institutional support. Institutions include actual or allocated costs for operation and maintenance of plant, interest, and depreciation.

Institutional Support: A functional expense category that includes expenses for the day-to-day operational support of the institution. Includes expenses for general administrative services, central executive-level activities concerned with management and long range planning, legal and fiscal operations, space management, employee personnel and records, logistical services such as purchasing and printing, and public relations and development. Also includes information technology expenses related to institutional support activities. If an institution does not separately budget and expense information technology resources, the IT costs associated with student services and operation and maintenance of plant will also be applied to this function.

Instruction: A functional expense category that includes expenses of the colleges, schools, departments, and other instructional divisions of the institution and expenses for departmental research and public service that are not separately budgeted. Includes general academic instruction, occupational and vocational instruction, community education, preparatory and adult basic education, and regular, special, and extension sessions. Also includes expenses for both credit and non-credit activities. Excludes expenses for academic administration where the primary function is administration

28

(e.g., academic deans). Information technology expenses related to instructional activities if the institution separately budgets and expenses information technology resources are included (otherwise these expenses are included in academic support). Institutions include actual or allocated costs for operation and maintenance of plant, interest, and depreciation.

Other: A functional expense category that includes Federal Direct Student Loans, PLUS Loans, Direct Unsubsidized Student Loans, TEACH Grant, SEOG Grant, and institutional scholarships, grants and student financial aid.

Public Service: A functional expense category that includes expenses for activities established primarily to provide non-instructional services beneficial to individuals and groups external to the institution. Examples are conferences, institutes, general advisory service, reference bureaus, and similar services provided to particular sectors of the community. This function includes expenses for community services, cooperative extension services, and public broadcasting services. Also includes information technology expenses related to the public service activities if the institution separately budgets and expenses information technology resources (otherwise these expenses are included in academic support). Institutions include actual or allocated costs for operation and maintenance of plant, interest, and depreciation.

Student Services: A functional expense category that includes expenses for admissions, registrar activities, and activities whose primary purpose is to contribute to students emotional and physical well-being and to their intellectual, cultural, and social development outside the context of the formal instructional program. Examples include student activities, cultural events, student newspapers, intramural athletics, student organizations, supplemental instruction outside the normal administration, and student records. Intercollegiate athletics and student health services may also be included except when operated as self-supporting auxiliary enterprises. Also may include information technology expenses related to student service activities if the institution separately budgets and expenses information technology resources (otherwise these expenses are included in institutional support). Institutions include actual or allocated costs for operation and maintenance of plant, interest, and depreciation.

29

JOHNSON COUNTY COMMUNITY COLLEGEFY 2016-17 BUDGET & RESERVES SUMMARY

GENERAL/ CAPITAL SPECIAL ADULT MOTOR TRUCK AUXILIARY STUDENT RESTRICTEDPTE OUTLAY ASSESS. SUPP. ED. CYCLE DRIVING ENTERPRISE ACTIVITY & OTHER TOTAL

Budgeted unencumbered cash balance 7/1/16 $65,768,726 $6,811,864 $259,515 $1,646,357 $504,195 $182,308 $3,985,739 $112,339 $0 $79,271,043

Revenue: Ad Valorem Taxes 87,460,211 4,904,648 332,848 92,697,707 Tuition and Fees 31,107,337 4,344,280 162,839 868,200 2,300,065 2,957,229 41,739,950 State Grant 20,854,451 20,000 20,874,451 Other Income 2,420,685 1,642,900 40,400 4,103,985 Investment Income 78,641 3,000 3,344 5,000 335 90,320 Grants & Restricted 51,941,001 51,941,001 Auxiliary Sales 12,385,700 12,385,700

141,921,325 4,907,648 332,848 5,990,524 182,839 868,200 12,390,700 2,340,800 54,898,230 223,833,114

Expense: Salaries and Benefits 111,866,284 2,898,289 65,892 222,748 5,126,473 580,776 3,500,000 124,260,462 Current Operating 27,113,646 305,000 4,323,441 16,400 592,120 7,518,502 710,976 1,500,000 42,080,085 Capital 6,526,138 1,750,000 189,739 10,800 76,000 506,379 25,128 12,200,000 21,284,184 Debt Service 966,128 2,453,108 250,000 2,698,230 6,367,466 Grants 236,300 1,426,952 35,000,000 36,663,252

146,708,496 4,203,108 305,000 7,411,469 93,092 890,868 13,401,354 2,743,832 54,898,230 230,655,449

Budgeted unencumbered cash balance 6/30/17 $60,981,555 $7,516,404 $287,363 $225,412 $593,942 $159,640 $2,975,085 ($290,693) $0 $72,448,708

Mill Levy 8.934 .501 .034 -- -- -- -- -- -- 9.469

30

Actual Amend. Budget Estimated Proposed Budget EstimatedFY 2015 FY 2016 FY 2016 FY 2017 FY 2017

Revenue: AdValorem Taxes 79,742,044$ 82,771,540$ 82,771,540$ 87,460,211$ 87,460,211$ Tuition and Fees 30,598,346 31,952,817 31,952,817 31,107,337 31,107,337 State Grant 22,211,383 20,854,451 20,854,451 20,854,451 20,854,451 Other Income 2,723,551 2,381,611 2,381,611 2,420,685 2,420,685 Investment Income 68,499 77,099 77,099 78,641 78,641 Use of Reserves 4,237,781 4,787,171 4,787,171

135,343,823 142,275,299 138,037,518 146,708,496 146,708,496

Expense: Salaries and Benefits 100,251,178$ 108,080,310$ 102,676,295$ 111,866,284$ 106,272,970$ Current Operating & Grants 21,430,696 25,773,060 21,907,101 27,349,946 25,161,950 Capital 5,163,884 7,431,446 7,431,446 6,526,138 6,526,138 Debt Service 1,001,028 990,483 990,483 966,128 966,128

127,846,786 142,275,299 133,005,325 146,708,496 138,927,186

Actual Expenditure Rate 91% 93% 95%

Revenues Less Expenses 7,497,037$ -$ 5,032,194$ -$ 7,781,310$ Contribution to Reserves 7,497,037$ -$ 5,032,194$ -$ 2,994,139$

JOHNSON COUNTY COMMUNITY COLLEGECOMPARATIVE BUDGETS

GENERAL/PTE FUNDS

31

Actual Budget Estimated Proposed Budget EstimatedFY 2015 FY 2016 FY 2016 FY 2017 FY 2017

Revenue:Auxiliary Sales 12,338,640$ 12,675,067$ 11,938,640$ 12,385,700$ 12,385,700$ Investment Income 6,346 5,000 5,000 5,000 5,000

12,344,986 12,680,067 11,943,640 12,390,700 12,390,700

Expense: Salaries and Benefits 5,143,055$ 5,403,791$ 5,187,639$ 5,126,473$ 4,921,414$ Current Operating 7,050,915 7,163,793 7,163,793 7,518,502 7,518,502 Capital 143,026 622,778 622,778 506,379 506,379 Debt Service 250,000 250,000 250,000 250,000 250,000

12,586,996 13,440,362 13,224,210 13,401,354 13,196,295

Contribution to/(Use of) Reserves (242,010)$ (760,295)$ (1,280,570)$ (1,010,654)$ (805,595)$

JOHNSON COUNTY COMMUNITY COLLEGECOMPARATIVE BUDGETS

AUXILIARY ENTERPRISE FUND

32

JCCC FIVE YEAR BUDGET PROJECTIONSCHEDULE OF DEBT

YEARS ENDING JUNE 30, 2017 TO 2021

Budget2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

DEBT SCHEDULE*

General/PTE Fund Payments 984,673$ 961,973$ 776,104$ 752,338$ 723,334$ -$ Auxiliary Fund Payments 250,000 250,000 0 0 0 0 Capital Outlay Fund Payments 250,000 2,452,108 1,994,950 1,987,375 1,982,500 1,978,250 Revenue Bonds DS Fund Payments 1,752,448 1,696,200 1,706,838 1,711,700 1,720,825 1,747,775 Campus Development Fund Payments 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0

4,237,121 6,360,281 5,477,892 5,451,413 5,426,659 3,726,025

KBOR PEI LOAN Principal - General 161,673 161,673 0 0 0 0 Principal - Auxiliary 250,000 250,000 0 0 0 0 Principal - Capital Outlay 250,000 250,000 0 0 0 0 Total Payments 661,673 661,673 0 0 0 0

2009 COP's Principal - Campus Dev Fund 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 Principal - General 520,000 555,000 595,000 640,000 685,000 0 Interest - General 303,000 245,300 181,104 112,338 38,334 0 Total Payments 1,823,000 1,800,300 1,776,104 1,752,338 1,723,334 0

Series 2006 Revenue Bonds Principal 630,000 0 0 0 0 0 Interest 169,173 0 0 0 0 0Total Payments 799,173 0 0 0 0 0

Series 2011 Revenue Bonds Principal 50,000 50,000 50,000 50,000 55,000 305,000 Interest 363,375 362,250 360,938 359,500 357,925 352,525 Total Payments 413,375 412,250 410,938 409,500 412,925 657,525

Series 2012 Revenue Bonds Principal 460,000 485,000 485,000 495,000 505,000 300,000 Interest 79,900 70,450 60,750 50,950 40,950 32,900Total Payments 539,900 555,450 545,750 545,950 545,950 332,900

Series 2015 Revenue Bonds Principal 0 650,000 685,000 705,000 725,000 735,000 Interest 0 78,500 65,150 51,250 36,950 22,350Total Payments 0 728,500 750,150 756,250 761,950 757,350

Series 2016 GO Cap Outlay Bonds Principal 0 1,760,000 1,685,000 1,755,000 1,840,000 1,930,000 Interest 0 442,108 309,950 232,375 142,500 48,250Total Payments 0 2,202,108 1,994,950 1,987,375 1,982,500 1,978,250

TOTAL 4,237,121$ 6,360,281$ 5,477,892$ 5,451,413$ 5,426,659$ 3,726,025$

*Principal and Interest only; excludes fees

PROJECTED BUDGETS

33

$ 0

$ 10,000,000

$ 20,000,000

$ 30,000,000

$ 40,000,000

$ 50,000,000

$ 60,000,000

$ 70,000,000

$ 80,000,000

$ 90,000,000

General/Post-Secondary Technical Education (PTE) FundsUnencumbered Cash 3 Yr Monthly Trend

FY16 FY15 FY14

34

Bargaining Full Time Full Time Part TimeUnit Hourly Temporary Regular

2017 356 240 316 33 438 1,383

*As of July 26, 2016


NUMBER OF POSITIONS

Year Salaried Total

35

IV. Budgets by Fund

36

Org Code Organization Description Account Type Accnt Code Account DescriptionAdopted Budget

1101 Business Administration Salaries & Benefits 52020 FT Reg. Faculty 376,38352110 PT Credit Instruction Sup Cont 405,86352140 Overload Credit Instrction Sup Cont 70,58952190 Other Supplemental Compensation 3,20052980 Fringe Benefits Chargeback 187,405

Salaries & Benefits Total 1,043,440Current Operating 53130 Same Day Travel 400

53150 Supplies and Materials 1,70053640 Special Events 400

Current Operating Total 2,5001101 Total 1,045,9401102 Journalism & Media Comm Salaries & Benefits 52020 FT Reg. Faculty 147,801

52110 PT Credit Instruction Sup Cont 69,87052140 Overload Credit Instrction Sup Cont 9,45352150 PT Reg. Hourly 25,94552190 Other Supplemental Compensation 5,50052980 Fringe Benefits Chargeback 67,959

Salaries & Benefits Total 326,528Current Operating 53640 Special Events 1,000Current Operating Total 1,000

1102 Total 327,5281103 Fine Arts Salaries & Benefits 52020 FT Reg. Faculty 200,758

52110 PT Credit Instruction Sup Cont 263,93952140 Overload Credit Instrction Sup Cont 1,59752150 PT Reg. Hourly 43,02152160 PT Temp. Hourly 26,52052980 Fringe Benefits Chargeback 107,978

Salaries & Benefits Total 643,813Current Operating 53110 Overnight Travel 1,500

53150 Supplies and Materials 14,500Current Operating Total 16,000Capital Items 54030 Non-Capital Furniture & Equipment 5,950Capital Items Total 5,950

1103 Total 665,7631104 English Salaries & Benefits 52020 FT Reg. Faculty 1,840,929

52110 PT Credit Instruction Sup Cont 1,217,58852140 Overload Credit Instrction Sup Cont 159,26352190 Other Supplemental Compensation 10,50052980 Fringe Benefits Chargeback 832,954

Salaries & Benefits Total 4,061,233Current Operating 53110 Overnight Travel 14,000

53130 Same Day Travel 3,00053640 Special Events 12,000

Current Operating Total 29,0001104 Total 4,090,2331105 Foreign Languages Salaries & Benefits 52020 FT Reg. Faculty 367,933

52110 PT Credit Instruction Sup Cont 318,52552140 Overload Credit Instrction Sup Cont 10,27552160 PT Temp. Hourly 47,43052190 Other Supplemental Compensation 24,00052980 Fringe Benefits Chargeback 176,274

Salaries & Benefits Total 944,437

JOHNSON COUNTY COMMUNITY COLLEGEFY 2016-17 ADOPTED BUDGET

GENERAL FUND 0201

37



GENERAL FUND 0201

Current Operating 53110 Overnight Travel 2,500Current Operating Total 2,500

1105 Total 946,9371106 Speech Salaries & Benefits 52020 FT Reg. Faculty 476,627

52110 PT Credit Instruction Sup Cont 559,98852140 Overload Credit Instrction Sup Cont 6,47352190 Other Supplemental Compensation 5,00052980 Fringe Benefits Chargeback 234,316

Salaries & Benefits Total 1,282,404Current Operating 53110 Overnight Travel 3,500Current Operating Total 3,500

1106 Total 1,285,9041107 Debate Current Operating 53150 Supplies and Materials 650

53230 Memberships 17553640 Special Events 1,150

Current Operating Total 1,9751107 Total 1,9751108 Theater Salaries & Benefits 52010 FT Reg. Salaried 63,337

52020 FT Reg. Faculty 78,93152110 PT Credit Instruction Sup Cont 93,81152140 Overload Credit Instrction Sup Cont 2,13552150 PT Reg. Hourly 24,61752160 PT Temp. Hourly 12,24052190 Other Supplemental Compensation 34,80152980 Fringe Benefits Chargeback 67,051

Salaries & Benefits Total 376,923Current Operating 53010 Consultants 8,000

53110 Overnight Travel 1,00053130 Same Day Travel 10053150 Supplies and Materials 23,50053610 Rentals and Leases 5,250

Current Operating Total 37,8501108 Total 414,7731109 Music Salaries & Benefits 52020 FT Reg. Faculty 207,091




1109 Total 640,2881110 Architecture Salaries & Benefits 52020 FT Reg. Faculty 140,670

52110 PT Credit Instruction Sup Cont 3,32952140 Overload Credit Instrction Sup Cont 12,33052980 Fringe Benefits Chargeback 56,380

Salaries & Benefits Total 212,709Current Operating 53130 Same Day Travel 80

38



GENERAL FUND 0201

53150 Supplies and Materials 68353230 Memberships 331

Current Operating Total 1,0941110 Total 213,8031111 Mathematics Salaries & Benefits 52020 FT Reg. Faculty 2,161,466

52110 PT Credit Instruction Sup Cont 1,002,44852140 Overload Credit Instrction Sup Cont 139,61452190 Other Supplemental Compensation 30,08652980 Fringe Benefits Chargeback 937,097


53130 Same Day Travel 4,50053150 Supplies and Materials 7,00053230 Memberships 1,070

Current Operating Total 28,0701111 Total 4,298,7801112 Engineering Salaries & Benefits 52020 FT Reg. Faculty 73,913


Salaries & Benefits Total 112,090Current Operating 53150 Supplies and Materials 1,000Current Operating Total 1,000

1112 Total 113,0901113 Humanities Salaries & Benefits 52020 FT Reg. Faculty 525,918

52110 PT Credit Instruction Sup Cont 369,90052160 PT Temp. Hourly 7,14052980 Fringe Benefits Chargeback 237,380


1113 Total 1,143,8381115 Sciences Salaries & Benefits 52020 FT Reg. Faculty 221,626



1115 Total 467,6301117 Health, Phys Ed & Rec Salaries & Benefits 52020 FT Reg. Faculty 401,162

52110 PT Credit Instruction Sup Cont 359,62552150 PT Reg. Hourly 25,10752160 PT Temp. Hourly 45,90052190 Other Supplemental Compensation 10,97552980 Fringe Benefits Chargeback 187,766

Salaries & Benefits Total 1,030,535Current Operating 53060 Other Contracted Services 12,000

53110 Overnight Travel 2,50053130 Same Day Travel 50053150 Supplies and Materials 17,000

Current Operating Total 32,0001117 Total 1,062,535

39



GENERAL FUND 0201

1119 History Salaries & Benefits 52020 FT Reg. Faculty 529,50852110 PT Credit Instruction Sup Cont 264,37652140 Overload Credit Instrction Sup Cont 3,39152980 Fringe Benefits Chargeback 228,375


53640 Special Events 1,000Current Operating Total 4,500

1119 Total 1,030,1491120 Political Science Salaries & Benefits 52020 FT Reg. Faculty 74,153


Salaries & Benefits Total 236,032Current Operating 53110 Overnight Travel 500


1120 Total 241,9321121 Anthropology Salaries & Benefits 52020 FT Reg. Faculty 150,160



53150 Supplies and Materials 25053640 Special Events 2,750

Current Operating Total 4,0001121 Total 342,7471122 Psychology Salaries & Benefits 52020 FT Reg. Faculty 470,077



1122 Total 1,013,3071123 Sociology Salaries & Benefits 52020 FT Reg. Faculty 439,291

52110 PT Credit Instruction Sup Cont 246,60052980 Fringe Benefits Chargeback 192,574

Salaries & Benefits Total 878,465Current Operating 53010 Consultants 500

53110 Overnight Travel 2,500Current Operating Total 3,000

1123 Total 881,4651124 Internatl Archaeological Field Sch Current Operating 53010 Consultants 3,000

53110 Overnight Travel 75053130 Same Day Travel 25053150 Supplies and Materials 3,000

Current Operating Total 7,0001124 Total 7,0001125 Reading Salaries & Benefits 52020 FT Reg. Faculty 286,117

52110 PT Credit Instruction Sup Cont 41,100

40



GENERAL FUND 0201

52190 Other Supplemental Compensation 1,00052980 Fringe Benefits Chargeback 115,530

Salaries & Benefits Total 443,747Current Operating 53110 Overnight Travel 2,000Current Operating Total 2,000

1125 Total 445,7471126 Economics Salaries & Benefits 52020 FT Reg. Faculty 379,621


Salaries & Benefits Total 811,191Current Operating 53150 Supplies and Materials 100Current Operating Total 100

1126 Total 811,2911127 Human Sciences Salaries & Benefits 52020 FT Reg. Faculty 438,802

52110 PT Credit Instruction Sup Cont 266,97652140 Overload Credit Instrction Sup Cont 60,51852190 Other Supplemental Compensation 38552980 Fringe Benefits Chargeback 199,169



1127 Total 976,0881128 Biology Salaries & Benefits 52020 FT Reg. Faculty 840,118


Salaries & Benefits Total 1,693,185Current Operating 53150 Supplies and Materials 56,000Current Operating Total 56,000Capital Items 54030 Non-Capital Furniture & Equipment 26,825

54050 Furniture and Equipment 7,200Capital Items Total 34,025

1128 Total 1,783,2101129 Chemistry Salaries & Benefits 52020 FT Reg. Faculty 859,018


Salaries & Benefits Total 1,609,424Current Operating 53150 Supplies and Materials 40,000Current Operating Total 40,000Capital Items 54030 Non-Capital Furniture & Equipment 5,304Capital Items Total 5,304

1129 Total 1,654,7281130 Geosciences Salaries & Benefits 52020 FT Reg. Faculty 148,691

52110 PT Credit Instruction Sup Cont 71,00852140 Overload Credit Instrction Sup Cont 8,70552190 Other Supplemental Compensation 220

41



GENERAL FUND 0201

52980 Fringe Benefits Chargeback 64,887Salaries & Benefits Total 293,511Current Operating 53150 Supplies and Materials 500Current Operating Total 500

1130 Total 294,0111131 Organismal Biology Salaries & Benefits 52020 FT Reg. Faculty 80,299



1131 Total 133,5861132 Physics Salaries & Benefits 52020 FT Reg. Faculty 222,789


Salaries & Benefits Total 421,814Current Operating 53150 Supplies and Materials 2,500Current Operating Total 2,500Capital Items 54030 Non-Capital Furniture & Equipment 833Capital Items Total 833

1132 Total 425,1471133 Environmental Science Salaries & Benefits 52020 FT Reg. Faculty 76,179



53150 Supplies and Materials 500Current Operating Total 1,000

1133 Total 226,5811201 Fashion Merchandising & Design Salaries & Benefits 52020 FT Reg. Faculty 197,924




Current Operating Total 7,1001201 Total 513,2881202 Accounting Salaries & Benefits 52020 FT Reg. Faculty 347,420

52110 PT Credit Instruction Sup Cont 267,15052140 Overload Credit Instrction Sup Cont 64,73352141 Substitute Pay Sup Cont 600

42



GENERAL FUND 0201

52160 PT Temp. Hourly 9,16252190 Other Supplemental Compensation 1,50052980 Fringe Benefits Chargeback 164,667



Current Operating Total 3,7001202 Total 858,9321203 Marketing Management Salaries & Benefits 52020 FT Reg. Faculty 147,623

52110 PT Credit Instruction Sup Cont 82,20052140 Overload Credit Instrction Sup Cont 18,08452141 Substitute Pay Sup Cont 45052190 Other Supplemental Compensation 1,14052980 Fringe Benefits Chargeback 66,301



Current Operating Total 5,8401203 Total 321,6381204 Business Office Technology Salaries & Benefits 52020 FT Reg. Faculty 147,889

52110 PT Credit Instruction Sup Cont 73,25652140 Overload Credit Instrction Sup Cont 7,71752160 PT Temp. Hourly 6,78952190 Other Supplemental Compensation 90052980 Fringe Benefits Chargeback 65,302


53150 Supplies and Materials 2,22553230 Memberships 8553640 Special Events 500

Current Operating Total 3,3101204 Total 305,1621205 Hospitality Management Salaries & Benefits 52020 FT Reg. Faculty 839,756

52030 FT Reg. Hourly 126,08252110 PT Credit Instruction Sup Cont 113,02552140 Overload Credit Instrction Sup Cont 77,06352150 PT Reg. Hourly 17,91952170 Temporary Office Aides 51052190 Other Supplemental Compensation 2,00052980 Fringe Benefits Chargeback 411,052


53130 Same Day Travel 4,83053150 Supplies and Materials 181,52053230 Memberships 1,49053231 Accreditation Expenses 4,000

Current Operating Total 198,340Capital Items 54030 Non-Capital Furniture & Equipment 1,650Capital Items Total 1,650

1205 Total 1,787,3971206 Paralegal Salaries & Benefits 52020 FT Reg. Faculty 226,308


43



GENERAL FUND 0201

52140 Overload Credit Instrction Sup Cont 7,90452190 Other Supplemental Compensation 45052980 Fringe Benefits Chargeback 93,273


53150 Supplies and Materials 1,00053231 Accreditation Expenses 1,50053640 Special Events 1,100

Current Operating Total 4,0001206 Total 379,5531207 Information Systems Salaries & Benefits 52020 FT Reg. Faculty 579,069

52110 PT Credit Instruction Sup Cont 328,80052140 Overload Credit Instrction Sup Cont 60,62352160 PT Temp. Hourly 8,74752980 Fringe Benefits Chargeback 259,953

Salaries & Benefits Total 1,237,191Current Operating 53150 Supplies and Materials 6,500Current Operating Total 6,500

1207 Total 1,243,6911208 Graphic Design Salaries & Benefits 52020 FT Reg. Faculty 315,337

52110 PT Credit Instruction Sup Cont 158,03052140 Overload Credit Instrction Sup Cont 15,72152150 PT Reg. Hourly 17,30952160 PT Temp. Hourly 7,14052190 Other Supplemental Compensation 3,00052980 Fringe Benefits Chargeback 140,819


53060 Other Contracted Services 1,00053110 Overnight Travel 2,50053130 Same Day Travel 40053150 Supplies and Materials 9,50053640 Special Events 1,400

Current Operating Total 17,2001208 Total 674,5551210 Automotive Technology Salaries & Benefits 52020 FT Reg. Faculty 208,980

52030 FT Reg. Hourly 32,58552110 PT Credit Instruction Sup Cont 133,57552140 Overload Credit Instrction Sup Cont 15,41352190 Other Supplemental Compensation 1,82052980 Fringe Benefits Chargeback 111,470

Salaries & Benefits Total 503,843Current Operating 53060 Other Contracted Services 1,500

53150 Supplies and Materials 16,500Current Operating Total 18,000

1210 Total 521,8431211 Computer Drafting & Design Salaries & Benefits 52020 FT Reg. Faculty 224,466



44



GENERAL FUND 0201

Current Operating 53150 Supplies and Materials 10,500Current Operating Total 10,500

1211 Total 381,3431212 Electronics Technology Salaries & Benefits 52020 FT Reg. Faculty 74,726



1212 Total 196,3021214 Fire Science Salaries & Benefits 52020 FT Reg. Faculty 71,857

52110 PT Credit Instruction Sup Cont 25,76452160 PT Temp. Hourly 42,41252190 Other Supplemental Compensation 17552980 Fringe Benefits Chargeback 33,839


53110 Overnight Travel 50053150 Supplies and Materials 7,00053231 Accreditation Expenses 1,80053610 Rentals and Leases 12,15053640 Special Events 280

Current Operating Total 24,2301214 Total 198,2761215 Administration of Justice Salaries & Benefits 52020 FT Reg. Faculty 145,512



53640 Special Events 300Current Operating Total 1,300

1215 Total 311,3801216 Police Academy Salaries & Benefits 52010 FT Reg. Salaried 95,289

52030 FT Reg. Hourly 39,31552980 Fringe Benefits Chargeback 54,632


53130 Same Day Travel 50053150 Supplies and Materials 18,30053640 Special Events 2,200

Current Operating Total 23,5001216 Total 212,7371218 Dental Hygiene Salaries & Benefits 52020 FT Reg. Faculty 343,376

52110 PT Credit Instruction Sup Cont 115,29152150 PT Reg. Hourly 14,24752190 Other Supplemental Compensation 3,40052980 Fringe Benefits Chargeback 145,996


53110 Overnight Travel 3,00053130 Same Day Travel 2,000

45



GENERAL FUND 0201

53150 Supplies and Materials 45,60053230 Memberships 2,09553231 Accreditation Expenses 1,685

Current Operating Total 55,3801218 Total 677,6901219 Nursing Salaries & Benefits 52020 FT Reg. Faculty 937,948

52110 PT Credit Instruction Sup Cont 297,97552190 Other Supplemental Compensation 17,05852980 Fringe Benefits Chargeback 393,512

Salaries & Benefits Total 1,646,493Current Operating 53010 Consultants 3,500

53060 Other Contracted Services 50053110 Overnight Travel 7,50053130 Same Day Travel 2,00053150 Supplies and Materials 33,50053230 Memberships 2,19053231 Accreditation Expenses 2,82553610 Rentals and Leases 600


1219 Total 1,710,4681220 Emergency Medical Science Salaries & Benefits 52020 FT Reg. Faculty 389,723

52110 PT Credit Instruction Sup Cont 113,51352160 PT Temp. Hourly 248,20552190 Other Supplemental Compensation 3,38552980 Fringe Benefits Chargeback 174,411


53060 Other Contracted Services 44,00053110 Overnight Travel 3,00053130 Same Day Travel 2,00053150 Supplies and Materials 39,10053160 Computer Software 51053230 Memberships 48653231 Accreditation Expenses 1,95053620 Repairs and Maintenance 5,000

Current Operating Total 106,0461220 Total 1,035,2831221 Dental Health on Wheels Salaries & Benefits 52020 FT Reg. Faculty 61,495

52110 PT Credit Instruction Sup Cont 12,33052160 PT Temp. Hourly 5,61052980 Fringe Benefits Chargeback 25,573


1221 Total 109,5091223 Interior Merchandising & Design Salaries & Benefits 52020 FT Reg. Faculty 206,105



46



GENERAL FUND 0201

Current Operating 53130 Same Day Travel 60053150 Supplies and Materials 13,35053230 Memberships 1,55253640 Special Events 300

Current Operating Total 15,8021223 Total 461,7721224 Fine Art Photography Salaries & Benefits 52110 PT Credit Instruction Sup Cont 133,210

52150 PT Reg. Hourly 17,50852980 Fringe Benefits Chargeback 13,156



1224 Total 186,4741225 HVAC Salaries & Benefits 52020 FT Reg. Faculty 165,956

52110 PT Credit Instruction Sup Cont 71,92552140 Overload Credit Instrction Sup Cont 26,71552150 PT Reg. Hourly 19,36852190 Other Supplemental Compensation 1,12052980 Fringe Benefits Chargeback 75,550


1225 Total 387,1341226 Metal Fab (Welding) Technology Salaries & Benefits 52020 FT Reg. Faculty 134,654



1226 Total 378,8371229 Industrial Technology Salaries & Benefits 52020 FT Reg. Faculty 69,911



1229 Total 126,6171231 Personal Computer Applications Salaries & Benefits 52020 FT Reg. Faculty 148,281


Salaries & Benefits Total 344,290Current Operating 53130 Same Day Travel 5,000


1231 Total 351,790

47



GENERAL FUND 0201

1237 Desktop Publishing Salaries & Benefits 52020 FT Reg. Faculty 84,23052110 PT Credit Instruction Sup Cont 92,47552140 Overload Credit Instrction Sup Cont 16,44052190 Other Supplemental Compensation 1,31452980 Fringe Benefits Chargeback 42,180


1237 Total 237,0811238 Neurodiagnostic Technology Salaries & Benefits 52020 FT Reg. Faculty 66,534

52110 PT Credit Instruction Sup Cont 5,13852190 Other Supplemental Compensation 25052980 Fringe Benefits Chargeback 26,498


53130 Same Day Travel 50053150 Supplies and Materials 4,50053230 Memberships 68553231 Accreditation Expenses 4,600

Current Operating Total 10,785Capital Items 54050 Furniture and Equipment 60,000Capital Items Total 60,000

1238 Total 169,2041241 Respiratory Care Salaries & Benefits 52020 FT Reg. Faculty 127,685

52110 PT Credit Instruction Sup Cont 22,60552160 PT Temp. Hourly 17,34052190 Other Supplemental Compensation 2,24052980 Fringe Benefits Chargeback 53,511


53110 Overnight Travel 1,00053130 Same Day Travel 55053150 Supplies and Materials 8,00053230 Memberships 13853231 Accreditation Expenses 1,90053610 Rentals and Leases 3,000

Current Operating Total 64,5881241 Total 287,9691243 Practical Nursing Salaries & Benefits 52020 FT Reg. Faculty 357,216

52030 FT Reg. Hourly 44,64052110 PT Credit Instruction Sup Cont 123,30052190 Other Supplemental Compensation 8,25052980 Fringe Benefits Chargeback 172,368


53110 Overnight Travel 2,50053130 Same Day Travel 35053150 Supplies and Materials 15,00053230 Memberships 2,19053231 Accreditation Expenses 200

Current Operating Total 38,2401243 Total 744,0141244 Cosmetology Salaries & Benefits 52010 FT Reg. Salaried 62,015

52020 FT Reg. Faculty 220,221

48



GENERAL FUND 0201

52030 FT Reg. Hourly 67,49252110 PT Credit Instruction Sup Cont 143,85052140 Overload Credit Instrction Sup Cont 2,82852150 PT Reg. Hourly 44,67152160 PT Temp. Hourly 7,65052190 Other Supplemental Compensation 2,93152980 Fringe Benefits Chargeback 157,142


53110 Overnight Travel 1,50053130 Same Day Travel 25053150 Supplies and Materials 54,00053610 Rentals and Leases 3,44953640 Special Events 600

Current Operating Total 60,8791244 Total 769,6791247 Entrepreneurship Salaries & Benefits 52020 FT Reg. Faculty 89,141



53150 Supplies and Materials 20053640 Special Events 600

Current Operating Total 1,0001247 Total 196,2791253 Biotechnology Salaries & Benefits 52020 FT Reg. Faculty 80,704

52110 PT Credit Instruction Sup Cont 5,27752980 Fringe Benefits Chargeback 32,036


53130 Same Day Travel 10053150 Supplies and Materials 20,628


1253 Total 141,8451255 KS Board of Regents-Nursing Grant Salaries & Benefits 52980 Fringe Benefits Chargeback 26,425

Salaries & Benefits Total 26,4251255 Total 26,4251256 Zamierowski Endowed Profssrshp Salaries & Benefits 52060 FT Temp. Faculty Salaried 40,915

52980 Fringe Benefits Chargeback 30,643Salaries & Benefits Total 71,559

1256 Total 71,5591259 Web Applications Salaries & Benefits 52020 FT Reg. Faculty 213,484

52110 PT Credit Instruction Sup Cont 89,39352140 Overload Credit Instrction Sup Cont 22,60552160 PT Temp. Hourly 10,99852980 Fringe Benefits Chargeback 93,849


1259 Total 432,128

49



GENERAL FUND 0201

1262 Healthcare Information Systems Salaries & Benefits 52020 FT Reg. Faculty 65,91452060 FT Temp. Faculty Salaried 63,22052110 PT Credit Instruction Sup Cont 64,73352140 Overload Credit Instrction Sup Cont 28,77052190 Other Supplemental Compensation 1,40052980 Fringe Benefits Chargeback 58,284

Salaries & Benefits Total 282,321Current Operating 53130 Same Day Travel 5,000

53150 Supplies and Materials 1,00053230 Memberships 2,50053610 Rentals and Leases 40,000

Current Operating Total 48,5001262 Total 330,8211263 Sustainable Agriculture Salaries & Benefits 52110 PT Credit Instruction Sup Cont 2,055

52190 Other Supplemental Compensation 1,50052980 Fringe Benefits Chargeback 297


1263 Total 5,8521267 Medical Info Revenue Mgmt Salaries & Benefits 52020 FT Reg. Faculty 127,016



1267 Total 244,6251268 Health Occupations Salaries & Benefits 52020 FT Reg. Faculty 81,053

52030 FT Reg. Hourly 43,29852110 PT Credit Instruction Sup Cont 246,60052190 Other Supplemental Compensation 1,72552980 Fringe Benefits Chargeback 73,339


53110 Overnight Travel 50053130 Same Day Travel 25053150 Supplies and Materials 8,000

Current Operating Total 38,7501268 Total 484,7651272 Vocational Capital Outlay Capital Items 54030 Non-Capital Furniture & Equipment 330,112

Capital Items Total 330,1121272 Total 330,1121273 Technology Equipment Grant Capital Items 54030 Non-Capital Furniture & Equipment 38,962

Capital Items Total 38,9621273 Total 38,9621274 Horticulture Salaries & Benefits 52020 FT Reg. Faculty 77,867



53130 Same Day Travel 300

50



GENERAL FUND 0201

53150 Supplies and Materials 20,00053230 Memberships 290


1274 Total 231,2971275 Construction Management Tech Salaries & Benefits 52020 FT Reg. Faculty 67,715



53150 Supplies and Materials 700Current Operating Total 1,700

1275 Total 128,6661277 Railroad Industrial Technology Salaries & Benefits 52020 FT Reg. Faculty 83,334

52030 FT Reg. Hourly 38,97552060 FT Temp. Faculty Salaried 445,29252110 PT Credit Instruction Sup Cont 5,65152140 Overload Credit Instrction Sup Cont 217,83052980 Fringe Benefits Chargeback 242,794

Salaries & Benefits Total 1,033,876Current Operating 53060 Other Contracted Services 500

53150 Supplies and Materials 8,00053230 Memberships 1,840

Current Operating Total 10,3401277 Total 1,044,2161278 Information Technology Salaries & Benefits 52020 FT Reg. Faculty 365,997


Salaries & Benefits Total 771,436Current Operating 53150 Supplies and Materials 12,000

53220 Advertising and Promotions 1,000Current Operating Total 13,000

1278 Total 784,4361279 Electrical Technology Salaries & Benefits 52020 FT Reg. Faculty 94,549



1279 Total 213,1851280 Education Salaries & Benefits 52020 FT Reg. Faculty 68,035

52110 PT Credit Instruction Sup Cont 57,33552140 Overload Credit Instrction Sup Cont 6,422

51



GENERAL FUND 0201



53110 Overnight Travel 1,00053130 Same Day Travel 45053150 Supplies and Materials 1,40053640 Special Events 500

Current Operating Total 9,3501280 Total 174,1841281 Dir Career Pathways & Co-op Prog Salaries & Benefits 52010 FT Reg. Salaried 65,735



53110 Overnight Travel 2,00053130 Same Day Travel 1,30053150 Supplies and Materials 30053640 Special Events 26,425

Current Operating Total 32,5251281 Total 142,2521283 Railroad Mechanical Operations Salaries & Benefits 52020 FT Reg. Faculty 165,085

52060 FT Temp. Faculty Salaried 75,14252110 PT Credit Instruction Sup Cont 82,20052140 Overload Credit Instrction Sup Cont 38,01852160 PT Temp. Hourly 2,55052190 Other Supplemental Compensation 5,00052980 Fringe Benefits Chargeback 100,820


53220 Advertising and Promotions 1,900Current Operating Total 2,900

1283 Total 471,7141286 NARS Salaries & Benefits 52030 FT Reg. Hourly 44,682

52050 FT Temp. Salaried 51,44952980 Fringe Benefits Chargeback 43,378

Salaries & Benefits Total 139,510Current Operating 53060 Other Contracted Services 1,400,000

53130 Same Day Travel 50053220 Advertising and Promotions 8,00053640 Special Events 1,100

Current Operating Total 1,409,6001286 Total 1,549,1101287 Game Development Salaries & Benefits 52020 FT Reg. Faculty 140,135


Salaries & Benefits Total 264,893Current Operating 53150 Supplies and Materials 800

53230 Memberships 2,400Current Operating Total 3,200

1287 Total 268,0931288 Animation Salaries & Benefits 52020 FT Reg. Faculty 124,201


52



GENERAL FUND 0201

52140 Overload Credit Instrction Sup Cont 21,57852980 Fringe Benefits Chargeback 58,020


1288 Total 295,6411289 Industrial Maintenance Salaries & Benefits 52110 PT Credit Instruction Sup Cont 24,660

52140 Overload Credit Instrction Sup Cont 8,22052190 Other Supplemental Compensation 28052980 Fringe Benefits Chargeback 2,769


1289 Total 44,4291291 Interpreting for Professions Salaries & Benefits 52110 PT Credit Instruction Sup Cont 32,880

52190 Other Supplemental Compensation 25052980 Fringe Benefits Chargeback 2,766

Salaries & Benefits Total 35,8961291 Total 35,8961403 Community Education Salaries & Benefits 52010 FT Reg. Salaried 96,661


1403 Total 157,2811404 Transportation-Continuing Ed Salaries & Benefits 52010 FT Reg. Salaried 80,914



53130 Same Day Travel 30053150 Supplies and Materials 800

Current Operating Total 2,4001404 Total 179,3011405 Professional Education Salaries & Benefits 52010 FT Reg. Salaried 76,890

52030 FT Reg. Hourly 38,22952410 Communication Stipend 36052980 Fringe Benefits Chargeback 68,726

Salaries & Benefits Total 184,2051405 Total 184,2051406 Youth Programs Salaries & Benefits 52980 Fringe Benefits Chargeback 7,277

Salaries & Benefits Total 7,2771406 Total 7,2771407 Business Workshops/Seminars Salaries & Benefits 52010 FT Reg. Salaried 69,085


1407 Total 155,3041409 Microcomputer Training Salaries & Benefits 52980 Fringe Benefits Chargeback 104,855

Salaries & Benefits Total 104,8551409 Total 104,8551410 CC Programming - Box Office Salaries & Benefits 52010 FT Reg. Salaried 57,828

52150 PT Reg. Hourly 56,32852160 PT Temp. Hourly 1,224

53



GENERAL FUND 0201

52180 Overtime 5052980 Fringe Benefits Chargeback 27,304

Salaries & Benefits Total 142,7341410 Total 142,7341412 Health & Human Services Salaries & Benefits 52010 FT Reg. Salaried 32,752


Salaries & Benefits Total 147,9381412 Total 147,9381413 Personal Enrichment Salaries & Benefits 52980 Fringe Benefits Chargeback 8,595

Salaries & Benefits Total 8,5951413 Total 8,5951414 ASE Developing Programs Salaries & Benefits 52980 Fringe Benefits Chargeback 20,919

Salaries & Benefits Total 20,9191414 Total 20,9191415 Public Safety Training Salaries & Benefits 52980 Fringe Benefits Chargeback 1,763

Salaries & Benefits Total 1,7631415 Total 1,7631416 Continuing Education Salaries & Benefits 52980 Fringe Benefits Chargeback 39,998


53130 Same Day Travel 30053150 Supplies and Materials 50053170 Technical Training 40053230 Memberships 400

Current Operating Total 4,1001416 Total 44,0981419 Global English Institute Salaries & Benefits 52010 FT Reg. Salaried 90,948

52980 Fringe Benefits Chargeback 32,496Salaries & Benefits Total 123,444Current Operating 53110 Overnight Travel 1,000Current Operating Total 1,000

1419 Total 124,4441420 Continuing Educ Event Manag. Salaries & Benefits 52410 Communication Stipend 720

Salaries & Benefits Total 720Current Operating 53150 Supplies and Materials 750

53640 Special Events 175Current Operating Total 925

1420 Total 1,6451421 Adult Education & Literacy Salaries & Benefits 52010 FT Reg. Salaried 82,546

52150 PT Reg. Hourly 90,62752160 PT Temp. Hourly 2,93652170 Temporary Office Aides 1,37752190 Other Supplemental Compensation 5,25052410 Communication Stipend 78052980 Fringe Benefits Chargeback 135,421

Salaries & Benefits Total 318,937Current Operating 53640 Special Events 9,500Current Operating Total 9,500

1421 Total 328,4371439 CE - NARS Salaries & Benefits 52980 Fringe Benefits Chargeback 26,964

Salaries & Benefits Total 26,9641439 Total 26,964

54



GENERAL FUND 0201

1440 Supply Chain and Logistics Salaries & Benefits 52980 Fringe Benefits Chargeback 46,405Salaries & Benefits Total 46,405

1440 Total 46,4051441 CC Sales and Marketing Salaries & Benefits 52010 FT Reg. Salaried 124,885

52150 PT Reg. Hourly 18,37252160 PT Temp. Hourly 12,24052980 Fringe Benefits Chargeback 47,776

Salaries & Benefits Total 203,2731441 Total 203,2731442 CC Operations Salaries & Benefits 52010 FT Reg. Salaried 70,124

52030 FT Reg. Hourly 142,94452150 PT Reg. Hourly 203,10852160 PT Temp. Hourly 61,20052980 Fringe Benefits Chargeback 128,592

Salaries & Benefits Total 605,9671442 Total 605,9671443 CC Art Education Salaries & Benefits 52010 FT Reg. Salaried 91,270


1443 Total 123,8811450 Accelerating Opportunity-Kansas Salaries & Benefits 52110 PT Credit Instruction Sup Cont 33,780

52150 PT Reg. Hourly 36,90452190 Other Supplemental Compensation 26,00052980 Fringe Benefits Chargeback 11,827



1450 Total 120,0111458 Adult Education Salaries & Benefits 52980 Fringe Benefits Chargeback 15,422

Salaries & Benefits Total 15,4221458 Total 15,4221465 Marketing Salaries & Benefits 52980 Fringe Benefits Chargeback 92,934

Salaries & Benefits Total 92,9341465 Total 92,9341475 Migrant Even Start Grant Salaries & Benefits 52980 Fringe Benefits Chargeback 1,602

Salaries & Benefits Total 1,6021475 Total 1,6021488 Sports Clinics Salaries & Benefits 52150 PT Reg. Hourly 14,076


1488 Total 25,1781489 Visual Art Education Salaries & Benefits 52980 Fringe Benefits Chargeback 794

Salaries & Benefits Total 7941489 Total 7941492 JCAE Bridges Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 36,466

52980 Fringe Benefits Chargeback 3,045Salaries & Benefits Total 39,511Current Operating 53150 Supplies and Materials 3,000Current Operating Total 3,000

1492 Total 42,5111501 Academic Achievement Center Salaries & Benefits 52020 FT Reg. Faculty 77,486

52030 FT Reg. Hourly 34,33252110 PT Credit Instruction Sup Cont 205,500

55



GENERAL FUND 0201

52160 PT Temp. Hourly 10,20052190 Other Supplemental Compensation 1,70052980 Fringe Benefits Chargeback 65,209



1501 Total 397,8271502 Math Resource Center Salaries & Benefits 52150 PT Reg. Hourly 88,346

52160 PT Temp. Hourly 171,29952980 Fringe Benefits Chargeback 24,560


1502 Total 286,0051503 College Now Salaries & Benefits 52190 Other Supplemental Compensation 2,450

52980 Fringe Benefits Chargeback 205Salaries & Benefits Total 2,655Current Operating 53010 Consultants 186,250

53060 Other Contracted Services 952,71853065 SB 155 Shared Funding Payments 518,00053110 Overnight Travel 4,50053130 Same Day Travel 1,85453150 Supplies and Materials 500,00053230 Memberships 49553231 Accreditation Expenses 20053640 Special Events 15,000

Current Operating Total 2,179,0171503 Total 2,181,6721504 Writing Center Salaries & Benefits 52020 FT Reg. Faculty 78,914

52030 FT Reg. Hourly 36,16352110 PT Credit Instruction Sup Cont 159,26352150 PT Reg. Hourly 14,07652160 PT Temp. Hourly 71,40052190 Other Supplemental Compensation 75052980 Fringe Benefits Chargeback 69,035


53230 Memberships 30053640 Special Events 4,000

Current Operating Total 5,8001504 Total 435,4011505 ASL English Interpreter Prep Salaries & Benefits 52020 FT Reg. Faculty 279,372



53110 Overnight Travel 2,00053130 Same Day Travel 15053230 Memberships 660

56



GENERAL FUND 0201


1505 Total 536,7451506 Learning Strategies Salaries & Benefits 52020 FT Reg. Faculty 61,281

52110 PT Credit Instruction Sup Cont 51,37552190 Other Supplemental Compensation 3,50052980 Fringe Benefits Chargeback 28,574



1506 Total 147,2301516 Anatomy Open Lab Salaries & Benefits 52150 PT Reg. Hourly 12,570



1516 Total 44,3951517 Science Resource Center Salaries & Benefits 52030 FT Reg. Hourly 49,687



1517 Total 255,9203103 KSBDC Salaries & Benefits 52010 FT Reg. Salaried 4,093

52050 FT Temp. Salaried 89,99952070 FT Temp. Hourly 28,80952190 Other Supplemental Compensation 52152980 Fringe Benefits Chargeback 130,745


53110 Overnight Travel 10,40353130 Same Day Travel 1,00053220 Advertising and Promotions 1,00053640 Special Events 2,000

Current Operating Total 36,7813103 Total 290,9483109 KSBDC Workshop/Prog Dev Fund Salaries & Benefits 52980 Fringe Benefits Chargeback 2,250

Salaries & Benefits Total 2,2503109 Total 2,2503126 PTAC-Procurement Tech Assist Cntr Salaries & Benefits 52980 Fringe Benefits Chargeback 27,326

Salaries & Benefits Total 27,3263126 Total 27,3263317 Community Based Learning Salaries & Benefits 52020 FT Reg. Faculty 81,596

52030 FT Reg. Hourly 14,28852160 PT Temp. Hourly 1,53052190 Other Supplemental Compensation 4,00052980 Fringe Benefits Chargeback 38,566


53110 Overnight Travel 1,500

57



GENERAL FUND 0201

53130 Same Day Travel 15053150 Supplies and Materials 50053640 Special Events 800

Current Operating Total 4,4503317 Total 144,4303321 Professional Recital Series Current Operating 53010 Consultants 11,200

Current Operating Total 11,2003321 Total 11,2003342 Kansas Studies Institute Salaries & Benefits 52110 PT Credit Instruction Sup Cont 12,515



53060 Other Contracted Services 2,00053110 Overnight Travel 4,00053150 Supplies and Materials 1,00053640 Special Events 4,000

Current Operating Total 27,0003342 Total 49,2283345 Center for American Indian Studies Salaries & Benefits 52980 Fringe Benefits Chargeback 17,802

Salaries & Benefits Total 17,8023345 Total 17,8023348 American Indian Studies Current Operating 53640 Special Events 20,000

Current Operating Total 20,0003348 Total 20,0003350 Collaboration Center Salaries & Benefits 52010 FT Reg. Salaried 94,176



53110 Overnight Travel 3,00053130 Same Day Travel 2,00053150 Supplies and Materials 15,000

Current Operating Total 30,0003350 Total 209,5894102 Library Salaries & Benefits 52010 FT Reg. Salaried 109,210

52020 FT Reg. Faculty 492,48852030 FT Reg. Hourly 64,74952140 Overload Credit Instrction Sup Cont 2,98152150 PT Reg. Hourly 375,13752160 PT Temp. Hourly 41,83152980 Fringe Benefits Chargeback 296,184


53110 Overnight Travel 6,80053130 Same Day Travel 1,50053150 Supplies and Materials 15,00053230 Memberships 75053420 Subscriptions 15,00053610 Rentals and Leases 275,11453640 Special Events 500

Current Operating Total 474,474

58



GENERAL FUND 0201

Capital Items 54040 Library Books 151,357Capital Items Total 151,357

4102 Total 2,008,4124202 Nerman Museum Salaries & Benefits 52010 FT Reg. Salaried 236,464

52030 FT Reg. Hourly 99,16952150 PT Reg. Hourly 125,93252160 PT Temp. Hourly 74,69752410 Communication Stipend 72052980 Fringe Benefits Chargeback 157,271


53060 Other Contracted Services 126,00853110 Overnight Travel 11,60553130 Same Day Travel 61553150 Supplies and Materials 19,39753220 Advertising and Promotions 50,00053230 Memberships 49053630 Freight 96,000

Current Operating Total 308,6154202 Total 1,002,8694301 Publications Salaries & Benefits 52010 FT Reg. Salaried 199,500

52030 FT Reg. Hourly 378,29252150 PT Reg. Hourly 22,04752180 Overtime 4,00052980 Fringe Benefits Chargeback 271,915


53110 Overnight Travel 9,00053130 Same Day Travel 40053150 Supplies and Materials 9,00053160 Computer Software 1,23053210 Printing, Binding & Publications 1,10053230 Memberships 450

Current Operating Total 64,980Capital Items 54030 Non-Capital Furniture & Equipment 800Capital Items Total 800

4301 Total 941,5334302 Document Services Salaries & Benefits 52010 FT Reg. Salaried 176,393

52030 FT Reg. Hourly 249,61552150 PT Reg. Hourly 79,68952180 Overtime 9,00052410 Communication Stipend 1,44052980 Fringe Benefits Chargeback 202,976


53110 Overnight Travel 2,75053130 Same Day Travel 50053150 Supplies and Materials 260,00053210 Printing, Binding & Publications 120,00053230 Memberships 32553610 Rentals and Leases 175,000


59



GENERAL FUND 0201

4303 Administrative Photography Salaries & Benefits 52030 FT Reg. Hourly 47,45152180 Overtime 5,30052980 Fringe Benefits Chargeback 24,845



Current Operating Total 4,0804303 Total 81,6764305 Web Communications Salaries & Benefits 52010 FT Reg. Salaried 254,781

52980 Fringe Benefits Chargeback 91,033Salaries & Benefits Total 345,814Current Operating 53110 Overnight Travel 3,500

53130 Same Day Travel 1,20053150 Supplies and Materials 40053640 Special Events 100

Current Operating Total 5,2004305 Total 351,0144311 Audio Visual Services Salaries & Benefits 52010 FT Reg. Salaried 81,112

52030 FT Reg. Hourly 146,14452150 PT Reg. Hourly 77,84552180 Overtime 3,50052410 Communication Stipend 1,44052980 Fringe Benefits Chargeback 114,540


53110 Overnight Travel 3,00053130 Same Day Travel 10053150 Supplies and Materials 23,75053161 Computer Software Licenses 7,00053170 Technical Training 3,00053230 Memberships 600


4311 Total 636,1324312 Video Services Salaries & Benefits 52010 FT Reg. Salaried 513,278



53110 Overnight Travel 5,00053130 Same Day Travel 2,00053150 Supplies and Materials 30,000

Current Operating Total 49,000Capital Items 54030 Non-Capital Furniture & Equipment 42,500


4312 Total 1,162,3444314 Educational Technology Center Salaries & Benefits 52010 FT Reg. Salaried 448,436

52030 FT Reg. Hourly 45,53952150 PT Reg. Hourly 36,735

60



GENERAL FUND 0201



53130 Same Day Travel 2,50053150 Supplies and Materials 16,00053160 Computer Software 7,00053230 Memberships 17,50053640 Special Events 1,500


4314 Total 809,3124321 College Information Salaries & Benefits 52010 FT Reg. Salaried 435,070

52030 FT Reg. Hourly 50,09252170 Temporary Office Aides 1,02052190 Other Supplemental Compensation 1,00052410 Communication Stipend 2,72152980 Fringe Benefits Chargeback 151,711


53110 Overnight Travel 5,50053130 Same Day Travel 1,50053150 Supplies and Materials 7,50053210 Printing, Binding & Publications 20,00053220 Advertising and Promotions 609,00053230 Memberships 3,00053640 Special Events 16,700


4321 Total 1,361,0434401 Academic Technology Services Salaries & Benefits 52010 FT Reg. Salaried 1,274,177

52030 FT Reg. Hourly 279,10252150 PT Reg. Hourly 919,57152410 Communication Stipend 9,36052980 Fringe Benefits Chargeback 708,164


53110 Overnight Travel 20,15053130 Same Day Travel 1,50053150 Supplies and Materials 59,00053160 Computer Software 38,80053161 Computer Software Licenses 248,100

Current Operating Total 378,0904401 Total 3,568,4644408 Inst Information Technology Plans Current Operating 53150 Supplies and Materials 6,000

53160 Computer Software 353,329Current Operating Total 359,329Capital Items 54030 Non-Capital Furniture & Equipment 640,935Capital Items Total 640,935

4408 Total 1,000,2644601 VP Academic Affairs / CAO Salaries & Benefits 52010 FT Reg. Salaried 156,165

52030 FT Reg. Hourly 95,839

61



GENERAL FUND 0201

52180 Overtime 3,00052190 Other Supplemental Compensation 8,80052680 Sabbatical Replacement Pool 150,00052980 Fringe Benefits Chargeback 106,714


53060 Other Contracted Services 1,00053110 Overnight Travel 5,00053130 Same Day Travel 1,20053150 Supplies and Materials 1,10053230 Memberships 8,06053640 Special Events 1,500


4601 Total 544,9784603 Curriculum & Academic Quality Salaries & Benefits 52010 FT Reg. Salaried 109,556




4603 Total 153,8244604 Dean of Business Salaries & Benefits 52010 FT Reg. Salaried 111,110

52030 FT Reg. Hourly 37,76852141 Substitute Pay Sup Cont 20,00052150 PT Reg. Hourly 17,91952190 Other Supplemental Compensation 67,60052980 Fringe Benefits Chargeback 68,870


53130 Same Day Travel 80053150 Supplies and Materials 6,75053231 Accreditation Expenses 2,15053640 Special Events 1,000

Current Operating Total 29,2004604 Total 352,4684605 Dean, Arts, Human&Soc Sciences Salaries & Benefits 52010 FT Reg. Salaried 116,165

52030 FT Reg. Hourly 79,38252141 Substitute Pay Sup Cont 17,00052150 PT Reg. Hourly 22,04752190 Other Supplemental Compensation 95,00052980 Fringe Benefits Chargeback 94,982


53110 Overnight Travel 2,00053150 Supplies and Materials 8,80053640 Special Events 2,500

Current Operating Total 15,3004605 Total 439,8764606 Dean Health Care Profsns & Well Salaries & Benefits 52010 FT Reg. Salaried 111,110

52030 FT Reg. Hourly 34,33252141 Substitute Pay Sup Cont 20,000

62



GENERAL FUND 0201



53130 Same Day Travel 50053150 Supplies and Materials 1,00053640 Special Events 600

Current Operating Total 4,1004606 Total 236,1204607 Physical Education & Athletic Salaries & Benefits 52010 FT Reg. Salaried 182,418

52030 FT Reg. Hourly 35,39752150 PT Reg. Hourly 14,24752410 Communication Stipend 2,16052980 Fringe Benefits Chargeback 85,366


53110 Overnight Travel 6,00053130 Same Day Travel 50053150 Supplies and Materials 5,00053230 Memberships 11,65553640 Special Events 2,500


4607 Total 352,0384610 Professor/Dean, Communications Salaries & Benefits 52020 FT Reg. Faculty 118,930

52030 FT Reg. Hourly 46,87652141 Substitute Pay Sup Cont 20,50052170 Temporary Office Aides 1,02052190 Other Supplemental Compensation 31,00052980 Fringe Benefits Chargeback 72,850


53150 Supplies and Materials 11,50053640 Special Events 1,000

Current Operating Total 14,5004610 Total 305,6764611 Staff Development Salaries & Benefits 52010 FT Reg. Salaried 387,722

52030 FT Reg. Hourly 40,95552110 PT Credit Instruction Sup Cont 36,94952170 Temporary Office Aides 2,44852190 Other Supplemental Compensation 56,00052310 Spotlight Awards Salaried 10,50052320 Distinguished Status, Faculty 50,00052330 EXCEL Awards - Hourly 10,50052410 Communication Stipend 72052980 Fringe Benefits Chargeback 167,943


53060 Other Contracted Services 92,65053110 Overnight Travel 15,40053120 Staff Development Training & Travel 268,17553121 Faculty Continuing Ed Grants 16,00053130 Same Day Travel 4,100

63



GENERAL FUND 0201

53150 Supplies and Materials 32,30053230 Memberships 51,57153641 Retirement Recognitions 6,000


4611 Total 1,268,4834612 AVP Continuing Education Salaries & Benefits 52980 Fringe Benefits Chargeback 480

Salaries & Benefits Total 4804612 Total 4804613 Dean, Continuing Education Salaries & Benefits 52030 FT Reg. Hourly 46,082

52980 Fringe Benefits Chargeback 65,634Salaries & Benefits Total 111,717Current Operating 53110 Overnight Travel 2,100

53130 Same Day Travel 50053160 Computer Software 3,50053230 Memberships 40053640 Special Events 1,000

Current Operating Total 7,5004613 Total 119,2174614 Director RR Operations Salaries & Benefits 52010 FT Reg. Salaried 100,381



53130 Same Day Travel 50053150 Supplies and Materials 2,50053640 Special Events 500

Current Operating Total 13,5004614 Total 154,3894615 Artistic Director, Performing Arts Salaries & Benefits 52010 FT Reg. Salaried 91,408


Salaries & Benefits Total 144,4124615 Total 144,4124616 Professor/Dean, English Salaries & Benefits 52030 FT Reg. Hourly 39,827

52141 Substitute Pay Sup Cont 8,00052190 Other Supplemental Compensation 12,00052980 Fringe Benefits Chargeback 22,523


4616 Total 87,3504619 Asst. Dean Industrial Technology Salaries & Benefits 52010 FT Reg. Salaried 104,210

52030 FT Reg. Hourly 34,33252140 Overload Credit Instrction Sup Cont 16,44052141 Substitute Pay Sup Cont 12,00052190 Other Supplemental Compensation 26,02552980 Fringe Benefits Chargeback 59,758


53130 Same Day Travel 2,000

64



GENERAL FUND 0201


Current Operating Total 23,5004619 Total 276,2654625 Asst. Dean Comp Sci/Info Tech Salaries & Benefits 52010 FT Reg. Salaried 85,162

52030 FT Reg. Hourly 36,18552160 PT Temp. Hourly 7,84852190 Other Supplemental Compensation 6,48852980 Fringe Benefits Chargeback 50,572


53130 Same Day Travel 3,00053150 Supplies and Materials 2,33153640 Special Events 7,000

Current Operating Total 21,3314625 Total 207,5854627 Director Nursing Salaries & Benefits 52010 FT Reg. Salaried 96,700

52030 FT Reg. Hourly 35,03552150 PT Reg. Hourly 22,04752980 Fringe Benefits Chargeback 55,455


53130 Same Day Travel 50053640 Special Events 500

Current Operating Total 2,0004627 Total 211,2364628 Director Dental Hygiene Salaries & Benefits 52010 FT Reg. Salaried 92,543



53130 Same Day Travel 50053640 Special Events 500

Current Operating Total 4,0004628 Total 196,2264629 Director, Emergency Med. Science Salaries & Benefits 52010 FT Reg. Salaried 95,647



53130 Same Day Travel 1,50053640 Special Events 900

Current Operating Total 3,6004629 Total 185,0814630 Dean, Mathematics Salaries & Benefits 52030 FT Reg. Hourly 86,596

52141 Substitute Pay Sup Cont 25,00052190 Other Supplemental Compensation 3,75052980 Fringe Benefits Chargeback 47,742



4630 Total 166,453

65



GENERAL FUND 0201

4631 Dean Science Salaries & Benefits 52010 FT Reg. Salaried 119,22652030 FT Reg. Hourly 272,13852141 Substitute Pay Sup Cont 17,46852160 PT Temp. Hourly 18,11052180 Overtime 40052190 Other Supplemental Compensation 3,75052980 Fringe Benefits Chargeback 188,375


53130 Same Day Travel 1,400Current Operating Total 17,900

4631 Total 637,3674632 Director, Resp Care/Neuro Tech Salaries & Benefits 52010 FT Reg. Salaried 94,697



53130 Same Day Travel 40053640 Special Events 1,000

Current Operating Total 2,9004632 Total 195,3574633 Assoc Vice President, Instruction Salaries & Benefits 52010 FT Reg. Salaried 127,411



53130 Same Day Travel 50053150 Supplies and Materials 20053640 Special Events 350

Current Operating Total 3,0504633 Total 258,5074634 Assoc Prof/Director HPER Salaries & Benefits 52030 FT Reg. Hourly 40,551


4634 Total 61,7834635 Community Outreach - Credit Inst Salaries & Benefits 52030 FT Reg. Hourly 35,056

52150 PT Reg. Hourly 18,46352160 PT Temp. Hourly 20,75952170 Temporary Office Aides 1,15352410 Communication Stipend 36052980 Fringe Benefits Chargeback 22,328


53110 Overnight Travel 60053130 Same Day Travel 1,15253150 Supplies and Materials 1,70053220 Advertising and Promotions 1,00053610 Rentals and Leases 23,50053640 Special Events 300

Current Operating Total 29,2524635 Total 127,3714636 Director, LPN & Health Occuptns Salaries & Benefits 52010 FT Reg. Salaried 92,840


66



GENERAL FUND 0201

Current Operating 53110 Overnight Travel 1,00053130 Same Day Travel 90053640 Special Events 325

Current Operating Total 2,2254636 Total 128,2374637 Dean, Academic Support Salaries & Benefits 52010 FT Reg. Salaried 101,572

52030 FT Reg. Hourly 46,43452190 Other Supplemental Compensation 13,00052410 Communication Stipend 72052980 Fringe Benefits Chargeback 61,690


53110 Overnight Travel 3,00053130 Same Day Travel 1,00053150 Supplies and Materials 1,00053160 Computer Software 10,00053640 Special Events 250

Current Operating Total 20,2504637 Total 243,6664638 Continuing Education Operations Salaries & Benefits 52010 FT Reg. Salaried 96,661


Salaries & Benefits Total 191,5064638 Total 191,5064642 Learner Engagement & Success Salaries & Benefits 52010 FT Reg. Salaried 180,465

52410 Communication Stipend 72052980 Fringe Benefits Chargeback 64,480


53130 Same Day Travel 60053150 Supplies and Materials 4,00053640 Special Events 6,000

Current Operating Total 22,6004642 Total 268,2654644 Grants Leadership & Development Salaries & Benefits 52010 FT Reg. Salaried 155,275


Salaries & Benefits Total 277,780Current Operating 53060 Other Contracted Services 800

53110 Overnight Travel 10,70053130 Same Day Travel 1,10053150 Supplies and Materials 65753170 Technical Training 1,00053230 Memberships 3,70053640 Special Events 500

Current Operating Total 18,4574644 Total 296,2374645 OHEC Building Manager Salaries & Benefits 52010 FT Reg. Salaried 78,291



67



GENERAL FUND 0201

Current Operating 53150 Supplies and Materials 25053640 Special Events 500

Current Operating Total 7504645 Total 149,2244646 Dean, Career & Tech Educ Transtn Salaries & Benefits 52010 FT Reg. Salaried 113,887

52030 FT Reg. Hourly 37,26352141 Substitute Pay Sup Cont 5,00052190 Other Supplemental Compensation 97552980 Fringe Benefits Chargeback 60,701


53130 Same Day Travel 1,00053150 Supplies and Materials 1,500

Current Operating Total 4,5004646 Total 222,3264707 Benchmarking/Market Research Salaries & Benefits 52980 Fringe Benefits Chargeback 108,661

Salaries & Benefits Total 108,6614707 Total 108,6614710 Outcomes Assessment Salaries & Benefits 52020 FT Reg. Faculty 86,074



53110 Overnight Travel 50053150 Supplies and Materials 1,50053160 Computer Software 12,07053230 Memberships 15053640 Special Events 6,700

Current Operating Total 27,9204710 Total 195,0874713 Accel, Collaborative Tech Training Salaries & Benefits 52980 Fringe Benefits Chargeback 192,900

Salaries & Benefits Total 192,9004713 Total 192,9004801 Developing Programs Salaries & Benefits 52110 PT Credit Instruction Sup Cont 20,550



53110 Overnight Travel 2,00053130 Same Day Travel 50053230 Memberships 50053640 Special Events 5,000

Current Operating Total 58,0004801 Total 85,6835101 Student Success & Engagement Salaries & Benefits 52010 FT Reg. Salaried 149,373

52030 FT Reg. Hourly 50,80152160 PT Temp. Hourly 51,00052170 Temporary Office Aides 51052180 Overtime 2,00052410 Communication Stipend 1,08052980 Fringe Benefits Chargeback 84,271


53110 Overnight Travel 12,000

68



GENERAL FUND 0201

53130 Same Day Travel 1,00053150 Supplies and Materials 26,00053230 Memberships 37553640 Special Events 23,000

Current Operating Total 83,5755101 Total 422,6115102 Student Services & Success Salaries & Benefits 52010 FT Reg. Salaried 120,306



53110 Overnight Travel 9,50053130 Same Day Travel 60053150 Supplies and Materials 1,58053230 Memberships 45053640 Special Events 10,000

Current Operating Total 222,1305102 Total 454,2175103 Success Center Salaries & Benefits 52030 FT Reg. Hourly 244,598

52150 PT Reg. Hourly 270,58852160 PT Temp. Hourly 2,55052180 Overtime 1,00052980 Fringe Benefits Chargeback 159,700



Current Operating Total 8,2005103 Total 686,6365104 Admissions Salaries & Benefits 52010 FT Reg. Salaried 238,317

52030 FT Reg. Hourly 344,84252130 PT Noncredit Instruction Sup Cont 39,18852150 PT Reg. Hourly 144,13552160 PT Temp. Hourly 20,40052180 Overtime 2,50052410 Communication Stipend 1,44052980 Fringe Benefits Chargeback 287,420


53130 Same Day Travel 75053150 Supplies and Materials 4,50053190 Recruiting Travel 5,50053220 Advertising and Promotions 5,00053230 Memberships 2,26453640 Special Events 11,500

Current Operating Total 40,0145104 Total 1,118,2555105 Records Salaries & Benefits 52010 FT Reg. Salaried 132,416

52030 FT Reg. Hourly 381,21552150 PT Reg. Hourly 198,24352180 Overtime 4,500

69



GENERAL FUND 0201



53130 Same Day Travel 1,00053150 Supplies and Materials 6,00053210 Printing, Binding & Publications 4,00053230 Memberships 30553640 Special Events 600

Current Operating Total 24,5055105 Total 1,011,8955106 International & Immigrant Stu Serv Salaries & Benefits 52010 FT Reg. Salaried 67,867

52030 FT Reg. Hourly 114,79452150 PT Reg. Hourly 80,18252180 Overtime 2,50052410 Communication Stipend 36052980 Fringe Benefits Chargeback 93,664


53110 Overnight Travel 3,50053130 Same Day Travel 95053150 Supplies and Materials 3,20053230 Memberships 1,37553640 Special Events 3,500

Current Operating Total 14,5255106 Total 373,8925111 Access Services Salaries & Benefits 52010 FT Reg. Salaried 64,859

52020 FT Reg. Faculty 239,82252150 PT Reg. Hourly 244,40652160 PT Temp. Hourly 283,56052190 Other Supplemental Compensation 27,74352980 Fringe Benefits Chargeback 163,232


53110 Overnight Travel 4,60053130 Same Day Travel 2,00053150 Supplies and Materials 7,00053230 Memberships 1,90953610 Rentals and Leases 30053640 Special Events 1,000

Current Operating Total 106,809Capital Items 54030 Non-Capital Furniture & Equipment 1,600Capital Items Total 1,600Grants 56010 Grants 104,000Grants Total 104,000

5111 Total 1,236,0315112 CLEAR Salaries & Benefits 52010 FT Reg. Salaried 65,918

52130 PT Noncredit Instruction Sup Cont 72,65552150 PT Reg. Hourly 23,63352160 PT Temp. Hourly 31,23252980 Fringe Benefits Chargeback 34,971


53130 Same Day Travel 350

70



GENERAL FUND 0201


Current Operating Total 6,2415112 Total 234,6505116 International Education Salaries & Benefits 52020 FT Reg. Faculty 79,390

52030 FT Reg. Hourly 40,23152150 PT Reg. Hourly 17,69952190 Other Supplemental Compensation 20,00052980 Fringe Benefits Chargeback 54,585


53060 Other Contracted Services 5,40053110 Overnight Travel 40,05853130 Same Day Travel 50053150 Supplies and Materials 7,25053230 Memberships 3,05453640 Special Events 7,554

Current Operating Total 69,8855116 Total 281,7905141 Model U.N. Current Operating 53110 Overnight Travel 10,000

Current Operating Total 10,0005141 Total 10,0005201 Student Activities Salaries & Benefits 52010 FT Reg. Salaried 199,357

52030 FT Reg. Hourly 45,76952150 PT Reg. Hourly 73,89852410 Communication Stipend 35052980 Fringe Benefits Chargeback 154,829


53130 Same Day Travel 15053150 Supplies and Materials 400

Current Operating Total 1,8505201 Total 476,0535202 Campus Ledger Salaries & Benefits 52980 Fringe Benefits Chargeback 20,957

Salaries & Benefits Total 20,9575202 Total 20,9575207 Athletics Salaries & Benefits 52160 PT Temp. Hourly 153,000

52180 Overtime 3,00052190 Other Supplemental Compensation 16,44052980 Fringe Benefits Chargeback 14,148


53150 Supplies and Materials 6,49053230 Memberships 32553610 Rentals and Leases 500

Current Operating Total 15,3155207 Total 201,9035209 Center for Student Involvement Salaries & Benefits 52980 Fringe Benefits Chargeback 41,451

Salaries & Benefits Total 41,4515209 Total 41,4515211 Cheerleaders Salaries & Benefits 52980 Fringe Benefits Chargeback 3,042


71



GENERAL FUND 0201

5214 Honors Salaries & Benefits 52020 FT Reg. Faculty 81,05352030 FT Reg. Hourly 29,01052110 PT Credit Instruction Sup Cont 66,78852140 Overload Credit Instrction Sup Cont 2,05552180 Overtime 20052190 Other Supplemental Compensation 12,00052980 Fringe Benefits Chargeback 51,873


53110 Overnight Travel 2,50053130 Same Day Travel 27553150 Supplies and Materials 80053640 Special Events 1,100

Current Operating Total 13,6755214 Total 256,6535217 Vocal Ensemble Showcase Salaries & Benefits 52980 Fringe Benefits Chargeback 125

Salaries & Benefits Total 1255217 Total 1255301 Career Development Center Salaries & Benefits 52010 FT Reg. Salaried 120,833

52020 FT Reg. Faculty 158,08852030 FT Reg. Hourly 42,12752150 PT Reg. Hourly 69,30052160 PT Temp. Hourly 12,57752980 Fringe Benefits Chargeback 132,178


53130 Same Day Travel 2,50053150 Supplies and Materials 7,00053230 Memberships 73553640 Special Events 2,000


5301 Total 558,7125302 Testing & Assessment Services Salaries & Benefits 52010 FT Reg. Salaried 81,560

52030 FT Reg. Hourly 135,49552150 PT Reg. Hourly 203,93052160 PT Temp. Hourly 29,26952180 Overtime 6,70052190 Other Supplemental Compensation 2,00052980 Fringe Benefits Chargeback 126,374


53130 Same Day Travel 87053150 Supplies and Materials 73,00053230 Memberships 25053640 Special Events 500


5302 Total 678,6365303 Counseling Salaries & Benefits 52020 FT Reg. Faculty 1,720,802


72



GENERAL FUND 0201



53130 Same Day Travel 1,50053150 Supplies and Materials 6,08553230 Memberships 2,11853640 Special Events 3,300


5303 Total 3,009,1995401 Student Financial Aid Salaries & Benefits 52010 FT Reg. Salaried 370,133

52030 FT Reg. Hourly 488,32152150 PT Reg. Hourly 176,40552160 PT Temp. Hourly 2,04052170 Temporary Office Aides 2,04052180 Overtime 2,50052210 College Work Study 69,20052980 Fringe Benefits Chargeback 418,212


53110 Overnight Travel 15,00053150 Supplies and Materials 5,00053230 Memberships 3,500

Current Operating Total 91,000Grants 56018 Foster Care & Killed on Duty Grant 70,000

56032 Federal SEOG Match 62,300Grants Total 132,300

5401 Total 1,752,1525601 Athletic Training Salaries & Benefits 52010 FT Reg. Salaried 58,740

52020 FT Reg. Faculty 79,93852980 Fringe Benefits Chargeback 50,989


53150 Supplies and Materials 10,60553190 Recruiting Travel 20753230 Memberships 488

Current Operating Total 37,3005601 Total 226,9675602 Baseball Salaries & Benefits 52020 FT Reg. Faculty 78,812


Salaries & Benefits Total 149,836Current Operating 53020 Event Officials 7,808

53110 Overnight Travel 55053150 Supplies and Materials 18,38253190 Recruiting Travel 3,38053230 Memberships 125

Current Operating Total 30,2455602 Total 180,0815603 Men's Basketball Salaries & Benefits 52020 FT Reg. Faculty 81,264

73



GENERAL FUND 0201




Current Operating Total 28,4665603 Total 162,7295604 Women's Basketball Salaries & Benefits 52010 FT Reg. Salaried 67,227




Current Operating Total 21,4615604 Total 136,3215605 Men's Cross Country Salaries & Benefits 52151 PT Reg. Faculty Salaried 21,207

52980 Fringe Benefits Chargeback 1,771Salaries & Benefits Total 22,978Current Operating 53020 Event Officials 600

53110 Overnight Travel 3,66853150 Supplies and Materials 1,369

Current Operating Total 5,6375605 Total 28,6155606 Women's Cross Country Salaries & Benefits 52010 FT Reg. Salaried 24,167

52980 Fringe Benefits Chargeback 8,635Salaries & Benefits Total 32,802Current Operating 53020 Event Officials 600

53150 Supplies and Materials 3,66853190 Recruiting Travel 1,36953230 Memberships 60

Current Operating Total 5,6975606 Total 38,4995607 Men's Soccer Salaries & Benefits 52010 FT Reg. Salaried 56,030




Current Operating Total 14,4675607 Total 117,0015608 Women's Soccer Salaries & Benefits 52010 FT Reg. Salaried 56,030



74



GENERAL FUND 0201


Current Operating Total 14,4675608 Total 127,1595609 Softball Salaries & Benefits 52010 FT Reg. Salaried 48,581




Current Operating Total 14,6145609 Total 115,0235610 Men's Track Salaries & Benefits 52010 FT Reg. Salaried 24,900



53110 Overnight Travel 27553150 Supplies and Materials 8,06753190 Recruiting Travel 1,577

Current Operating Total 11,1195610 Total 64,2395611 Women's Track Salaries & Benefits 52010 FT Reg. Salaried 24,167




Current Operating Total 11,2195611 Total 63,3455612 Volleyball Salaries & Benefits 52010 FT Reg. Salaried 69,095




Current Operating Total 15,8105612 Total 125,9046101 Board of Trustees Office Current Operating 53035 Lobbyist Services 27,840

53110 Overnight Travel 36,00053115 Lobbyist Travel & Other 8,60053130 Same Day Travel 1,00053150 Supplies and Materials 1,500

75



GENERAL FUND 0201

53230 Memberships 150,00053640 Special Events 15,000

Current Operating Total 239,9406101 Total 239,9406102 Presidents Office Salaries & Benefits 52010 FT Reg. Salaried 397,497

52030 FT Reg. Hourly 93,34752180 Overtime 50052410 Communication Stipend 3,96052980 Fringe Benefits Chargeback 190,902


53110 Overnight Travel 30,00053130 Same Day Travel 3,00053150 Supplies and Materials 10,00053230 Memberships 10,00053640 Special Events 17,00053690 Contingency 200,000

Current Operating Total 273,0006102 Total 959,2076104 Exec VP, Finance and Admin Services Salaries & Benefits 52010 FT Reg. Salaried 189,502



53110 Overnight Travel 2,50053130 Same Day Travel 50053150 Supplies and Materials 80053230 Memberships 5,76053640 Special Events 1,20053690 Contingency 100,000

Current Operating Total 115,7606104 Total 446,8406108 General Counsel Salaries & Benefits 52010 FT Reg. Salaried 259,939

52030 FT Reg. Hourly 51,92452410 Communication Stipend 2,16052980 Fringe Benefits Chargeback 120,063

Salaries & Benefits Total 434,086Current Operating 53030 Legal Services 175,000

53110 Overnight Travel 7,00053130 Same Day Travel 50053150 Supplies and Materials 60053230 Memberships 5,10053640 Special Events 500

Current Operating Total 188,7006108 Total 622,7866109 College Operations & CE Salaries & Benefits 52010 FT Reg. Salaried 203,052

52410 Communication Stipend 1,08052980 Fringe Benefits Chargeback 72,550


53060 Other Contracted Services 15,00053110 Overnight Travel 10,200

76



GENERAL FUND 0201

53130 Same Day Travel 40053150 Supplies and Materials 1,00053230 Memberships 4,72553231 Accreditation Expenses 14,50053640 Special Events 4,30053690 Contingency 300,000

Current Operating Total 365,1256109 Total 641,8076111 Institutional Research Salaries & Benefits 52010 FT Reg. Salaried 307,625

52980 Fringe Benefits Chargeback 109,914Salaries & Benefits Total 417,539Current Operating 53060 Other Contracted Services 27,500

53110 Overnight Travel 8,55053130 Same Day Travel 40053150 Supplies and Materials 3,30053160 Computer Software 15,90053230 Memberships 600

Current Operating Total 56,2506111 Total 473,7896118 Institutional Effectiveness Salaries & Benefits 52010 FT Reg. Salaried 95,080



53116 Travel - AQIP 4,90053130 Same Day Travel 25053150 Supplies and Materials 80053160 Computer Software 18,00053640 Special Events 3,000

Current Operating Total 34,1506118 Total 232,2926120 Strategic Plan Initiatives Salaries & Benefits 52110 PT Credit Instruction Sup Cont 73,980


Salaries & Benefits Total 135,416Current Operating 53220 Advertising and Promotions 50,000Current Operating Total 50,000

6120 Total 185,4166201 Financial Services Salaries & Benefits 52010 FT Reg. Salaried 508,746



53110 Overnight Travel 10,20053130 Same Day Travel 50053150 Supplies and Materials 2,50053170 Technical Training 1,00053230 Memberships 70055610 Income Tax 2,200


6201 Total 1,365,819

77



GENERAL FUND 0201

6203 Employee Benefits Salaries & Benefits 52090 Vacation Adjustment Expense 400,00052091 Retirement Incentive Expense 1,800,00052350 Severance Pay 130,00052915 KPERS Employer 100,00052920 Medical/Dental Insurance 975,00152925 OPEB Costs (350,000)


53122 Tuition Reimbursement 575,000Current Operating Total 600,000

6203 Total 3,655,0016204 Accounting Services Salaries & Benefits 52030 FT Reg. Hourly 145,058

52160 PT Temp. Hourly 9,18052180 Overtime 3,00052980 Fringe Benefits Chargeback 76,719


53130 Same Day Travel 50053150 Supplies and Materials 3,50053230 Memberships 369


6204 Total 248,8466205 Audit and Advisory Services Salaries & Benefits 52010 FT Reg. Salaried 272,033



53040 Audit Services 70,00053060 Other Contracted Services 3,60053110 Overnight Travel 12,00053130 Same Day Travel 2,00053150 Supplies and Materials 1,00053161 Computer Software Licenses 50053230 Memberships 1,500

Current Operating Total 125,6006205 Total 514,5846206 Bursar Operations Salaries & Benefits 52010 FT Reg. Salaried 217,457

52030 FT Reg. Hourly 212,17652150 PT Reg. Hourly 72,49852170 Temporary Office Aides 2,04052180 Overtime 3,00052980 Fringe Benefits Chargeback 197,380

Salaries & Benefits Total 704,550Current Operating 53045 Collection Costs 70,000

53060 Other Contracted Services 5,00053110 Overnight Travel 5,60053130 Same Day Travel 3,00053150 Supplies and Materials 3,50053170 Technical Training 30053270 Bad Debt Expense 600,000

Current Operating Total 687,400

78



GENERAL FUND 0201

Capital Items 54030 Non-Capital Furniture & Equipment 1,600Capital Items Total 1,600

6206 Total 1,393,5506210 Accounts Payable Salaries & Benefits 52010 FT Reg. Salaried 80,900



53130 Same Day Travel 20053150 Supplies and Materials 1,75053170 Technical Training 600

Current Operating Total 7,5506210 Total 314,3186222 Budget Reallocation Pool Salaries & Benefits 52010 FT Reg. Salaried 150,727

52020 FT Reg. Faculty 1,147,83652150 PT Reg. Hourly 30,50952980 Fringe Benefits Chargeback 500,954

Salaries & Benefits Total 1,830,0266222 Total 1,830,0266302 Human Resources Salaries & Benefits 52010 FT Reg. Salaried 639,997

52030 FT Reg. Hourly 52,22252150 PT Reg. Hourly 125,88152160 PT Temp. Hourly 18,87052170 Temporary Office Aides 3,06052190 Other Supplemental Compensation 6,20052410 Communication Stipend 72052980 Fringe Benefits Chargeback 272,978

Salaries & Benefits Total 1,119,928Current Operating 53010 Consultants 2,000

53060 Other Contracted Services 150,00053110 Overnight Travel 17,00053130 Same Day Travel 4,50053150 Supplies and Materials 12,00053170 Technical Training 5,00053220 Advertising and Promotions 88,00053230 Memberships 5,50053640 Special Events 2,00053180 Applicant Travel 25,000

Current Operating Total 311,0006302 Total 1,430,9286303 Wellness Salaries & Benefits 52190 Other Supplemental Compensation 14,800

52980 Fringe Benefits Chargeback 1,236Salaries & Benefits Total 16,036Current Operating 53150 Supplies and Materials 1,000


6303 Total 21,0366311 Continuing Education Scheduling Salaries & Benefits 52010 FT Reg. Salaried 78,878



79



GENERAL FUND 0201

6319 Sustainability Initiatives Salaries & Benefits 52980 Fringe Benefits Chargeback 48,204Salaries & Benefits Total 48,204

6319 Total 48,2046320 Exec Director Sustainability Salaries & Benefits 52010 FT Reg. Salaried 81,308

52190 Other Supplemental Compensation 11,50052410 Communication Stipend 72052980 Fringe Benefits Chargeback 30,012


53110 Overnight Travel 26,00053130 Same Day Travel 1,30053150 Supplies and Materials 15,00053230 Memberships 1,85053640 Special Events 5,000

Current Operating Total 52,1506320 Total 175,6906321 Chief, Police Department Salaries & Benefits 52010 FT Reg. Salaried 93,627

52030 FT Reg. Hourly 1,630,96952150 PT Reg. Hourly 69,48952180 Overtime 105,00052181 Overtime Charge-backs (35,000)52410 Communication Stipend 1,08052980 Fringe Benefits Chargeback 895,496


53110 Overnight Travel 2,50053130 Same Day Travel 5,00053150 Supplies and Materials 50,00053230 Memberships 55553620 Repairs and Maintenance 500



6321 Total 3,362,4316322 Environmental Services Current Operating 53010 Consultants 1,000

53060 Other Contracted Services 30,00053130 Same Day Travel 10053150 Supplies and Materials 100

Current Operating Total 31,2006322 Total 31,2006323 Bloodborne Pathogen Control Current Operating 53060 Other Contracted Services 25,000


6323 Total 33,4006324 Insurance and Risk Management Salaries & Benefits 52010 FT Reg. Salaried 107,104

52160 PT Temp. Hourly 3,22352950 Worker's Compensation 86,15252980 Fringe Benefits Chargeback 38,537

Salaries & Benefits Total 235,017Current Operating 53050 Insurance, Property/Casualty/Other 669,787

53060 Other Contracted Services 10,74553110 Overnight Travel 2,20053130 Same Day Travel 250

80



GENERAL FUND 0201

53150 Supplies and Materials 25053230 Memberships 725

Current Operating Total 683,9576324 Total 918,9746325 Security Access Control Systems Salaries & Benefits 52030 FT Reg. Hourly 134,271

52180 Overtime 66252410 Communication Stipend 72052980 Fringe Benefits Chargeback 70,304


53150 Supplies and Materials 11,06053620 Repairs and Maintenance 300


6325 Total 233,6396331 Procurement Services Salaries & Benefits 52010 FT Reg. Salaried 342,744



53110 Overnight Travel 9,70053130 Same Day Travel 2,00053150 Supplies and Materials 2,50053230 Memberships 76053640 Special Events 300


6331 Total 634,5466332 Maintenance Pool Current Operating 53060 Other Contracted Services 430,550

53150 Supplies and Materials 36,00053620 Repairs and Maintenance 100,000

Current Operating Total 566,5506332 Total 566,5506333 Equipment Replacement Pool Capital Items 54050 Furniture and Equipment 1,194,283

Capital Items Total 1,194,2836333 Total 1,194,2836334 Warehouse / Receiving Salaries & Benefits 52030 FT Reg. Hourly 132,945

52150 PT Reg. Hourly 36,97252180 Overtime 1,50052980 Fringe Benefits Chargeback 73,902


53130 Same Day Travel 50053150 Supplies and Materials 2,00053630 Freight 100

Current Operating Total 3,6006334 Total 248,9196341 Transportation Salaries & Benefits 52030 FT Reg. Hourly 57,099

52150 PT Reg. Hourly 11,26152180 Overtime 1,494

81



GENERAL FUND 0201

52980 Fringe Benefits Chargeback 31,204Salaries & Benefits Total 101,058Current Operating 53060 Other Contracted Services 1,600

53150 Supplies and Materials 26,00053350 Gasoline 80,00053610 Rentals and Leases 4,61353620 Repairs and Maintenance 24,783

Current Operating Total 136,9966341 Total 238,0546352 Postal Services Salaries & Benefits 52030 FT Reg. Hourly 108,722



53110 Overnight Travel 3,00053130 Same Day Travel 50053150 Supplies and Materials 4,00053160 Computer Software 3,00053230 Memberships 12553610 Rentals and Leases 1,50053650 Postage 375,000

Current Operating Total 415,1256352 Total 603,0206356 Emergency Preparedness Salaries & Benefits 52010 FT Reg. Salaried 81,177

52150 PT Reg. Hourly 17,69952410 Communication Stipend 1,08052980 Fringe Benefits Chargeback 31,059


53110 Overnight Travel 6,50053130 Same Day Travel 1,50053150 Supplies and Materials 5,15053170 Technical Training 50053230 Memberships 41053640 Special Events 2,000


6356 Total 180,0406359 Assoc. VP, Business Services Salaries & Benefits 52010 FT Reg. Salaried 64,661

52410 Communication Stipend 72052980 Fringe Benefits Chargeback 23,103


53130 Same Day Travel 10053150 Supplies and Materials 20053170 Technical Training 20053230 Memberships 725

Current Operating Total 6,4256359 Total 94,9096401 Dir., Admin. Computer Services Salaries & Benefits 52010 FT Reg. Salaried 2,343,503


82



GENERAL FUND 0201

52180 Overtime 50052410 Communication Stipend 24,25052980 Fringe Benefits Chargeback 926,457

Salaries & Benefits Total 3,490,461Current Operating 53060 Other Contracted Services 1,317,685

53110 Overnight Travel 27,00053130 Same Day Travel 6,50053150 Supplies and Materials 33,00053161 Computer Software Licenses 1,150,02453170 Technical Training 15,00053230 Memberships 2,22553340 Telephone 276,32253640 Special Events 450

Current Operating Total 2,828,206Capital Items 54030 Non-Capital Furniture & Equipment 205,000Capital Items Total 205,000

6401 Total 6,523,6676403 Chief Information Officer Salaries & Benefits 52010 FT Reg. Salaried 147,297

52030 FT Reg. Hourly 45,38552410 Communication Stipend 1,08052980 Fringe Benefits Chargeback 76,393


53110 Overnight Travel 12,00053130 Same Day Travel 1,75053150 Supplies and Materials 1,50053160 Computer Software 15,00053230 Memberships 7,70053640 Special Events 1,000

Current Operating Total 73,9506403 Total 344,1056404 Admin Information Tech Plans Current Operating 53160 Computer Software 231,111


6404 Total 544,2456405 Dir., Client Support Services Salaries & Benefits 52010 FT Reg. Salaried 740,413

52030 FT Reg. Hourly 273,73852150 PT Reg. Hourly 181,59352160 PT Temp. Hourly 18,10352180 Overtime 2,00052410 Communication Stipend 6,24052980 Fringe Benefits Chargeback 430,473


53110 Overnight Travel 9,00053130 Same Day Travel 4,40053150 Supplies and Materials 4,50053161 Computer Software Licenses 60,85053170 Technical Training 11,50053230 Memberships 400


83



GENERAL FUND 0201

6406 Information Technology Security Salaries & Benefits 52010 FT Reg. Salaried 112,95152410 Communication Stipend 1,02052980 Fringe Benefits Chargeback 40,357


53110 Overnight Travel 4,50053150 Supplies and Materials 15053161 Computer Software Licenses 72,00053230 Memberships 60

Current Operating Total 81,7106406 Total 236,0386531 Institutional Advancement Salaries & Benefits 52010 FT Reg. Salaried 383,578



53110 Overnight Travel 7,00053130 Same Day Travel 3,00053150 Supplies and Materials 7,00053220 Advertising and Promotions 3,30053230 Memberships 3,15053640 Special Events 13,500

Current Operating Total 52,9506531 Total 632,8716706 Continuing Education Registration Salaries & Benefits 52030 FT Reg. Hourly 90,860


Salaries & Benefits Total 177,8846706 Total 177,8847102 Dir., Campus Services Salaries & Benefits 52010 FT Reg. Salaried 263,237

52030 FT Reg. Hourly 41,42452150 PT Reg. Hourly 18,09652160 PT Temp. Hourly 5,10052410 Communication Stipend 1,44052980 Fringe Benefits Chargeback 118,271

Salaries & Benefits Total 447,567Current Operating 53060 Other Contracted Services 2,150,000

53110 Overnight Travel 7,00053130 Same Day Travel 50053150 Supplies and Materials 10,00053230 Memberships 1,91153610 Rentals and Leases 368,31853620 Repairs and Maintenance 19,000

Current Operating Total 2,556,729Capital Items 54020 Remodeling and Renovations 392,500

54050 Furniture and Equipment 1,000,000Capital Items Total 1,392,500

7102 Total 4,396,7967201 Maintenance Salaries & Benefits 52010 FT Reg. Salaried 89,678

52030 FT Reg. Hourly 1,033,04152150 PT Reg. Hourly 66,30752180 Overtime 38,32452410 Communication Stipend 1,800

84



GENERAL FUND 0201

52980 Fringe Benefits Chargeback 580,641Salaries & Benefits Total 1,809,790Current Operating 53060 Other Contracted Services 75,852

53150 Supplies and Materials 267,57453230 Memberships 24053610 Rentals and Leases 3,00053620 Repairs and Maintenance 62,685


7201 Total 2,221,5917202 Interior Services Current Operating 53060 Other Contracted Services 18,600

53110 Overnight Travel 1,00053130 Same Day Travel 30053150 Supplies and Materials 9,200

Current Operating Total 29,100Capital Items 54020 Remodeling and Renovations 224,500

54030 Non-Capital Furniture & Equipment 328,580Capital Items Total 553,080

7202 Total 582,1807301 Housekeeping Services Salaries & Benefits 52010 FT Reg. Salaried 91,649

52030 FT Reg. Hourly 1,501,62952150 PT Reg. Hourly 311,98252180 Overtime 290,00052410 Communication Stipend 72052980 Fringe Benefits Chargeback 855,220


53130 Same Day Travel 10053150 Supplies and Materials 225,00053230 Memberships 39053610 Rentals and Leases 40053620 Repairs and Maintenance 5,00053640 Special Events 4,000

Current Operating Total 1,124,890Capital Items 54030 Non-Capital Furniture & Equipment 7,000Capital Items Total 7,000

7301 Total 4,183,0917401 Utilities Current Operating 53310 Electric 3,050,000

53320 Water 170,00053330 Natural Gas 20,000

Current Operating Total 3,240,0007401 Total 3,240,0007501 Grounds Salaries & Benefits 52030 FT Reg. Hourly 263,179



53130 Same Day Travel 75053150 Supplies and Materials 58,50053230 Memberships 375

85



GENERAL FUND 0201

53610 Rentals and Leases 20053620 Repairs and Maintenance 20,000



7501 Total 695,9627714 ADA Campus Modifications Current Operating 53060 Other Contracted Services 15,235


7714 Total 23,5007745 Inform Technlgy Infrastructure Current Operating 53161 Computer Software Licenses 290,000


7745 Total 984,0007820 Series 09 COP P&I (OHEC) Debt Service 57810 Principal Payments 555,000

57820 Interest Payments 245,30057830 Fee Payments 2,500

Debt Service Total 802,8007820 Total 802,8007821 PEI Infrastructure Fin - Principal Debt Service 57810 Principal Payments 161,673

57830 Fee Payments 1,655Debt Service Total 163,328

7821 Total 163,3289104 Child Development Center Salaries & Benefits 52010 FT Reg. Salaried 73,947


Salaries & Benefits Total 414,7879104 Total 414,787Grand Total 146,708,496

86


7102 Dir., Campus Services Capital Items 54080 Building Improvements 1,750,000Capital Items Total 1,750,000

7102 Total 1,750,0007821 PEI Infrastructure Fin - Principal Debt Service 57810 Principal Payments 250,000

Debt Service Total 250,0007821 Total 250,000Grand Total 2,000,000

JOHNSON COUNTY COMMUNITY COLLEGEFY 2016-17 ADOPTED BUDGETCAPITAL OUTLAY FUND 7111

87


1403 Community Education Salaries 52010 FT Reg. Salaried 73,00052410 Communication Stipend 720

Salaries Total 73,720Current Operating 53010 Consultants 1,500

53110 Overnight Travel 3,34053130 Same Day Travel 3,00053150 Supplies and Materials 4,10053230 Memberships 1,80053640 Special Events 1,900

Current Operating Total 15,6401403 Total 89,3601404 Transportation-Continuing Ed Salaries 52010 FT Reg. Salaried 34,977

52130 PT Noncredit Instruction Sup Cont 46,23852410 Communication Stipend 540

Salaries Total 81,755Current Operating 53110 Overnight Travel 2,950

53150 Supplies and Materials 5,56053210 Printing, Binding & Publications 2,00053620 Repairs and Maintenance 5,300

Current Operating Total 15,8101404 Total 97,5651405 Professional Education Salaries 52010 FT Reg. Salaried 44,138

52130 PT Noncredit Instruction Sup Cont 53,43052150 PT Reg. Hourly 8,654


53060 Other Contracted Services 5,00053110 Overnight Travel 2,00053130 Same Day Travel 30053150 Supplies and Materials 45,00053170 Technical Training 20053210 Printing, Binding & Publications 3,00053230 Memberships 26053640 Special Events 5,00053650 Postage 100

Current Operating Total 68,3601405 Total 174,5821406 Youth Programs Salaries 52130 PT Noncredit Instruction Sup Cont 61,650

52160 PT Temp. Hourly 25,500Salaries Total 87,150Current Operating 53060 Other Contracted Services 32,000

53150 Supplies and Materials 6,00053170 Technical Training 20053210 Printing, Binding & Publications 1,50053640 Special Events 500

Current Operating Total 40,2001406 Total 127,3501407 Business Workshops/Seminars Salaries 52010 FT Reg. Salaried 90,881

52030 FT Reg. Hourly 34,20452130 PT Noncredit Instruction Sup Cont 133,57552410 Communication Stipend 720


53060 Other Contracted Services 8,93953110 Overnight Travel 4,00053130 Same Day Travel 3,05553150 Supplies and Materials 75,12253160 Computer Software 1,10053210 Printing, Binding & Publications 13,75853230 Memberships 1,66053640 Special Events 1,16953650 Postage 126

Current Operating Total 170,6481407 Total 430,0281409 Microcomputer Training Salaries 52010 FT Reg. Salaried 60,631

52030 FT Reg. Hourly 104,91252130 PT Noncredit Instruction Sup Cont 268,42052150 PT Reg. Hourly 41,55252160 PT Temp. Hourly 12,240


ADULT SUPPLEMENTAL EDUCATION FUND 0601

88




52410 Communication Stipend 1,440Salaries Total 489,195Current Operating 53060 Other Contracted Services 300,000

53110 Overnight Travel 4,00053130 Same Day Travel 80053150 Supplies and Materials 180,00053160 Computer Software 5,00053210 Printing, Binding & Publications 12,00053220 Advertising and Promotions 2,00053230 Memberships 10,00053640 Special Events 25,000

Current Operating Total 538,8001409 Total 1,027,9951410 CC Programming - Box Office Current Operating 53060 Other Contracted Services 65,000

53110 Overnight Travel 2,00053150 Supplies and Materials 500

Current Operating Total 67,5001410 Total 67,5001412 Health & Human Services Salaries 52010 FT Reg. Salaried 91,149

52130 PT Noncredit Instruction Sup Cont 128,43852150 PT Reg. Hourly 8,654


53060 Other Contracted Services 19,00053110 Overnight Travel 6,00053130 Same Day Travel 1,20053150 Supplies and Materials 10,00053160 Computer Software 20353210 Printing, Binding & Publications 4,50053230 Memberships 6,00053640 Special Events 10,000

Current Operating Total 60,9031412 Total 289,1441413 Personal Enrichment Salaries 52130 PT Noncredit Instruction Sup Cont 102,936


53060 Other Contracted Services 25,00053110 Overnight Travel 1,00053150 Supplies and Materials 7,00053170 Technical Training 20053210 Printing, Binding & Publications 3,00053640 Special Events 500

Current Operating Total 37,7001413 Total 140,6361414 ASE Developing Programs Salaries 52130 PT Noncredit Instruction Sup Cont 226,433

52160 PT Temp. Hourly 17,05252170 Temporary Office Aides 2,59852180 Overtime 1,90052190 Other Supplemental Compensation 4,44852410 Communication Stipend 720


53060 Other Contracted Services 344,72453110 Overnight Travel 2,78553130 Same Day Travel 1,75053150 Supplies and Materials 161,19353160 Computer Software 1,10053210 Printing, Binding & Publications 26,27053220 Advertising and Promotions 15,00053230 Memberships 45053610 Rentals and Leases 2,40053640 Special Events 20,417

Current Operating Total 612,5681414 Total 865,7201415 Public Safety Training Salaries 52130 PT Noncredit Instruction Sup Cont 21,115

Salaries Total 21,115Current Operating 53060 Other Contracted Services 37,000

53110 Overnight Travel 2,00053150 Supplies and Materials 3,500

89




53210 Printing, Binding & Publications 50053230 Memberships 3,000

Current Operating Total 46,0001415 Total 67,1151416 Continuing Education Salaries 52010 FT Reg. Salaried 104,773

52150 PT Reg. Hourly 21,70652170 Temporary Office Aides 51052410 Communication Stipend 720


53130 Same Day Travel 1,00053150 Supplies and Materials 200

Current Operating Total 5,2001416 Total 132,9091417 Special Events Current Operating 53010 Consultants 9,000

Current Operating Total 9,0001417 Total 9,0001439 CE - NARS Salaries 52010 FT Reg. Salaried 63,130

52130 PT Noncredit Instruction Sup Cont 52,788Salaries Total 115,917Current Operating 53010 Consultants 535,000

53110 Overnight Travel 27,00053210 Printing, Binding & Publications 12,000

Current Operating Total 574,0001439 Total 689,9171440 Supply Chain and Logistics Salaries 52010 FT Reg. Salaried 63,130

52030 FT Reg. Hourly 33,92752130 PT Noncredit Instruction Sup Cont 51,37552150 PT Reg. Hourly 15,45652410 Communication Stipend 540


53060 Other Contracted Services 5,00053110 Overnight Travel 7,25053130 Same Day Travel 2,40053150 Supplies and Materials 20,00053210 Printing, Binding & Publications 2,50053220 Advertising and Promotions 2,00053230 Memberships 1,50053640 Special Events 1,000

Current Operating Total 142,0001440 Total 306,4281441 CC Sales and Marketing Salaries 52410 Communication Stipend 720

Salaries Total 720Current Operating 53060 Other Contracted Services 825,000

53110 Overnight Travel 6,00053130 Same Day Travel 50053150 Supplies and Materials 5,00053210 Printing, Binding & Publications 120,00053220 Advertising and Promotions 205,00053230 Memberships 2,00053640 Special Events 3,50055610 Income Tax 3,000

Current Operating Total 1,170,0001441 Total 1,170,7201442 CC Operations Salaries 52410 Communication Stipend 2,880


53130 Same Day Travel 50053150 Supplies and Materials 30,00053230 Memberships 9,20053610 Rentals and Leases 40,000



1442 Total 268,3691443 CC Art Education Salaries 52410 Communication Stipend 720

Salaries Total 720

90




Current Operating 53060 Other Contracted Services 70,00053110 Overnight Travel 5,00053130 Same Day Travel 1,50053150 Supplies and Materials 50053210 Printing, Binding & Publications 10053230 Memberships 15053640 Special Events 2,500

Current Operating Total 79,7501443 Total 80,4701465 Marketing Salaries 52010 FT Reg. Salaried 62,466

52030 FT Reg. Hourly 77,30752410 Communication Stipend 840


53130 Same Day Travel 95053150 Supplies and Materials 1,00053210 Printing, Binding & Publications 85,00053220 Advertising and Promotions 35,00053610 Rentals and Leases 60053650 Postage 58,000

Current Operating Total 186,0501465 Total 326,6631488 Sports Clinics Salaries 52130 PT Noncredit Instruction Sup Cont 92,475

52160 PT Temp. Hourly 20,910Salaries Total 113,385Current Operating 53060 Other Contracted Services 600


Current Operating Total 14,8501488 Total 128,2351489 Visual Art Education Salaries 52130 PT Noncredit Instruction Sup Cont 9,504

Salaries Total 9,504Current Operating 53150 Supplies and Materials 2,842Current Operating Total 2,842

1489 Total 12,3464612 AVP Continuing Education Salaries 52130 PT Noncredit Instruction Sup Cont 4,750

52170 Temporary Office Aides 1,00152410 Communication Stipend 720


53060 Other Contracted Services 8,50053110 Overnight Travel 6,00053130 Same Day Travel 3,60053150 Supplies and Materials 14,00053210 Printing, Binding & Publications 2,01053230 Memberships 1,90053640 Special Events 700

Current Operating Total 41,7104612 Total 48,1814613 Dean, Continuing Education Salaries 52010 FT Reg. Salaried 116,165

52410 Communication Stipend 720Salaries Total 116,885Current Operating 53110 Overnight Travel 4,000

53130 Same Day Travel 1,50053150 Supplies and Materials 4,50053160 Computer Software 2,50053230 Memberships 80053270 Bad Debt Expense 5,000

Current Operating Total 18,3004613 Total 135,1854638 Continuing Education Operations Salaries 52160 PT Temp. Hourly 12,577


53130 Same Day Travel 2,00053150 Supplies and Materials 1,00053230 Memberships 20053610 Rentals and Leases 5,000

Current Operating Total 12,2004638 Total 24,777

91




4707 Benchmarking/Market Research Salaries 52010 FT Reg. Salaried 297,06652150 PT Reg. Hourly 21,696


53060 Other Contracted Services 20,00053110 Overnight Travel 38,00053130 Same Day Travel 75053150 Supplies and Materials 35053210 Printing, Binding & Publications 6,00053220 Advertising and Promotions 12,00053230 Memberships 61053640 Special Events 18,000


4707 Total 428,4226311 Continuing Education Scheduling Salaries 52030 FT Reg. Hourly 46,082

Salaries Total 46,0826311 Total 46,0826706 Continuing Education Registration Salaries 52150 PT Reg. Hourly 18,771

Salaries Total 18,7716706 Total 18,7716707 Continuing Education Marketing Current Operating 53210 Printing, Binding & Publications 208,000

Current Operating Total 208,0006707 Total 208,000Grand Total 7,411,469

92


1404 Transportation-Continuing Ed Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 60,81452980 Fringe Benefits Chargeback 5,078


53150 Supplies and Materials 5,00053210 Printing, Binding & Publications 2,50053620 Repairs and Maintenance 8,00053640 Special Events 400


1404 Total 93,092Grand Total 93,092


MOTORCYCLE DRIVER SAFETY FUND 0701

93


1404 Transportation-Continuing Ed Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 205,58252980 Fringe Benefits Chargeback 17,166

Salaries & Benefits Total 222,748Current Operating 53050 Insurance, Property/Casualty/Other 1,200

53060 Other Contracted Services 444,72053110 Overnight Travel 1,00053130 Same Day Travel 20053150 Supplies and Materials 25,00053210 Printing, Binding & Publications 1,00053350 Gasoline 16,00053610 Rentals and Leases 102,00053640 Special Events 1,000



1404 Total 890,868Grand Total 890,868


TRUCK DRIVER TRAINING COURSE FUND 0501

94


1205 Hospitality Management Current Operating 53150 Supplies and Materials 5,000Current Operating Total 5,000

1205 Total 5,0004304 Printing Salaries & Benefits 52150 PT Reg. Hourly 14,076

52980 Fringe Benefits Chargeback 1,634Salaries & Benefits Total 15,710Current Operating 53620 Repairs and Maintenance 250,000Current Operating Total 250,000

4304 Total 265,7107102 Dir., Campus Services Capital Items 54080 Building Improvements 358,849

Capital Items Total 358,8497102 Total 358,8497821 PEI Infrastructure Fin - Principal Debt Service 57810 Principal Payments 250,000

Debt Service Total 250,0007821 Total 250,0009101 Dining Services Salaries & Benefits 52010 FT Reg. Salaried 217,938

52030 FT Reg. Hourly 603,20352150 PT Reg. Hourly 290,20652160 PT Temp. Hourly 188,70052180 Overtime 35,00052410 Communication Stipend 72052980 Fringe Benefits Chargeback 443,156


53110 Overnight Travel 8,00053130 Same Day Travel 30053150 Supplies and Materials 150,00053160 Computer Software 2,00053210 Printing, Binding & Publications 1,50053220 Advertising and Promotions 3,50053230 Memberships 40053270 Bad Debt Expense 2,00053610 Rentals and Leases 30,00053620 Repairs and Maintenance 35,00055510 Other Tax Assessments 93055610 Income Tax 5,000

Current Operating Total 338,630Cost of Sales 51520 Cost of Sales-Fruit/Vegetables 87,000

51530 Cost of Sales-Beverage 100,00051540 Cost of Sales-Other Groceries 550,00051550 Cost of Sales-Dairy 75,00051560 Cost of Sales-Bakery 15,000

Cost of Sales Total 827,000Capital Items 54030 Non-Capital Furniture & Equipment 14,339


9101 Total 2,994,0139102 Vending Salaries & Benefits 52010 FT Reg. Salaried 22,861

52030 FT Reg. Hourly 171,66152180 Overtime 1,00052980 Fringe Benefits Chargeback 98,050


53150 Supplies and Materials 4,00053210 Printing, Binding & Publications 40053620 Repairs and Maintenance 4,000

Current Operating Total 9,400Cost of Sales 51910 Cost of Sales-Food 75,000

51920 Cost of Sales-Hot Beverage 2,00051930 Cost of Sales-Cold Beverage 140,00051940 Cost of Sales-Miscellaneous 1,000



9102 Total 533,0229103 Bookstore Salaries & Benefits 52010 FT Reg. Salaried 203,553



AUXILIARY ENTERPRISE FUND 1302

95




52160 PT Temp. Hourly 45,90052180 Overtime 35,00052181 Overtime Charge-backs 10,00052410 Communication Stipend 1,08052980 Fringe Benefits Chargeback 241,854


53110 Overnight Travel 20,00053120 Staff Development Training & Travel 1,00053130 Same Day Travel 1,00053150 Supplies and Materials 25,00053160 Computer Software 10,00053161 Computer Software Licenses 25,00053210 Printing, Binding & Publications 20,00053220 Advertising and Promotions 3,00053230 Memberships 4,69553270 Bad Debt Expense 20,00053620 Repairs and Maintenance 2,00053630 Freight 30,00053640 Special Events 2,000

Current Operating Total 263,695Cost of Sales 51710 Cost of Sales-New Books 3,750,000

51730 Cost of Sales-Trade Books 6,00051740 Cost of Sales-Class 320,00051750 Cost of Sales-Soft Goods 100,00051760 Cost of Sales-Miscellaneous 140,00051770 Cost of Sales-Electronics 250,00051780 Cost of Sales-Software 2,50051790 Cost of Sales-Cards & Gifts 15,00051720 Cost of Sales-Rental Textbooks 350,000

Cost of Sales Total 4,933,500Capital Items 54030 Non-Capital Furniture & Equipment 1,400


9103 Total 6,322,3599104 Child Development Center Salaries & Benefits 52030 FT Reg. Hourly 580,317

52150 PT Reg. Hourly 412,76452160 PT Temp. Hourly 15,30052180 Overtime 1,00052980 Fringe Benefits Chargeback 353,054


53110 Overnight Travel 4,62453130 Same Day Travel 1,50053150 Supplies and Materials 47,50053161 Computer Software Licenses 2,10053210 Printing, Binding & Publications 1,30053230 Memberships 69853231 Accreditation Expenses 77553270 Bad Debt Expense 2,50053640 Special Events 4,300

Current Operating Total 70,797Cost of Sales 51910 Cost of Sales-Food 53,000Cost of Sales Total 53,000Capital Items 54030 Non-Capital Furniture & Equipment 4,300Capital Items Total 4,300

9104 Total 1,490,5329105 Auto Technology Project Current Operating 53150 Supplies and Materials 1,000

Current Operating Total 1,0009105 Total 1,0009109 Concessions & Special Events Current Operating 53150 Supplies and Materials 5,000

Current Operating Total 5,000Cost of Sales 51650 Cost of Sales-Cold Beverage 5,000Cost of Sales Total 5,000

9109 Total 10,000

96




9110 Cosmetology Products for Resale Current Operating 53150 Supplies and Materials 5,800Current Operating Total 5,800Cost of Sales 51810 Cost of Sales-Cosmetology Products 20,000Cost of Sales Total 20,000

9110 Total 25,8009112 Espresso Bars Salaries & Benefits 52010 FT Reg. Salaried 32,043

52030 FT Reg. Hourly 69,17352150 PT Reg. Hourly 79,30152160 PT Temp. Hourly 91,80052180 Overtime 4,00052980 Fringe Benefits Chargeback 64,540


53130 Same Day Travel 30053150 Supplies and Materials 35,00053210 Printing, Binding & Publications 1,50053620 Repairs and Maintenance 6,00055510 Other Tax Assessments 620

Current Operating Total 45,920Cost of Sales 51910 Cost of Sales-Food 70,000

51920 Cost of Sales-Hot Beverage 125,00051930 Cost of Sales-Cold Beverage 35,000



9112 Total 627,0979113 Dental Hygiene Products for Resale Current Operating 53150 Supplies and Materials 900

53230 Memberships 150Current Operating Total 1,050Cost of Sales 51812 Cost of Sales-Dental Hygiene Prod 4,500Cost of Sales Total 4,500

9113 Total 5,5509114 Pastry/Baking Store Current Operating 53150 Supplies and Materials 45,000

Current Operating Total 45,0009114 Total 45,0009116 HVAC Auxiliary Account Current Operating 53150 Supplies and Materials 1,000

Current Operating Total 1,0009116 Total 1,0009117 Museum Cafe Salaries & Benefits 52010 FT Reg. Salaried 22,759



53150 Supplies and Materials 15,00053210 Printing, Binding & Publications 50053610 Rentals and Leases 6,00053620 Repairs and Maintenance 5,00055510 Other Tax Assessments 310

Current Operating Total 28,810Cost of Sales 51520 Cost of Sales-Fruit/Vegetables 15,000

51530 Cost of Sales-Beverage 15,00051540 Cost of Sales-Other Groceries 50,00051550 Cost of Sales-Dairy 10,00051560 Cost of Sales-Bakery 3,000

Cost of Sales Total 93,0009117 Total 265,2599118 Campus Farm Current Operating 53150 Supplies and Materials 6,000

53620 Repairs and Maintenance 1,500Current Operating Total 7,500

9118 Total 7,5009150 Auxiliary Services Salaries & Benefits 52010 FT Reg. Salaried 64,661


97




Current Operating 53060 Other Contracted Services 50,00053110 Overnight Travel 2,60053230 Memberships 80053640 Special Events 2,500

Current Operating Total 55,9009150 Total 143,6649151 Auxiliary Construction Capital Items 54090 Land Improvements 50,000

Capital Items Total 50,0009151 Total 50,000Grand Total 13,401,354

98


5201 Student Activities Salaries 52010 FT Reg. Salaried 55,40252030 FT Reg. Hourly 41,19052150 PT Reg. Hourly 83,12452190 Other Supplemental Compensation 500


53060 Other Contracted Services 15,00053110 Overnight Travel 1,50053140 Team Travel 1,00053150 Supplies and Materials 7,00053210 Printing, Binding & Publications 2,00053610 Rentals and Leases 5,00053640 Special Events 17,000

Current Operating Total 50,0005201 Total 230,2165202 Campus Ledger Salaries 52010 FT Reg. Salaried 32,947

52190 Other Supplemental Compensation 110,000Salaries Total 142,947Current Operating 53110 Overnight Travel 498

53140 Team Travel 8,63253150 Supplies and Materials 2,50053210 Printing, Binding & Publications 8,00053230 Memberships 39953640 Special Events 1,500


5202 Total 181,8045204 Student Life Current Operating 53140 Team Travel 91,200

53145 Post Season Team Travel 130,00053150 Supplies and Materials 14,40053230 Memberships 15053640 Special Events 2,000

Current Operating Total 237,7505204 Total 237,7505205 Graduation Current Operating 53060 Other Contracted Services 500

53150 Supplies and Materials 8,70053610 Rentals and Leases 15,00053640 Special Events 7,500

Current Operating Total 31,7005205 Total 31,7005206 Intramurals Current Operating 53150 Supplies and Materials 500

Current Operating Total 5005206 Total 5005209 Center for Student Involvement Salaries 52010 FT Reg. Salaried 61,189

52150 PT Reg. Hourly 168,721Salaries Total 229,910Current Operating 53010 Consultants 500

53130 Same Day Travel 1,50053140 Team Travel 4,00053150 Supplies and Materials 11,50053210 Printing, Binding & Publications 3,50053610 Rentals and Leases 1,00053640 Special Events 20,000


5209 Total 278,4105210 Student Senate Current Operating 53140 Team Travel 750

53150 Supplies and Materials 50053210 Printing, Binding & Publications 25053640 Special Events 38,000


5210 Total 40,8005211 Cheerleaders Salaries 52150 PT Reg. Hourly 26,203

Salaries Total 26,203

JOHNSON COUNTY COMMUNITY COLLEGEFY 2016-17 ADOPTED BUDGETSTUDENT ACTIVITY FUND 0101

99



Current Operating 53010 Consultants 3,30053140 Team Travel 15,00053150 Supplies and Materials 5,90053210 Printing, Binding & Publications 37553640 Special Events 250

Current Operating Total 24,8255211 Total 51,0285215 Phi Theta Kappa Current Operating 53110 Overnight Travel 1,100

53140 Team Travel 5,70053640 Special Events 650

Current Operating Total 7,4505215 Total 7,4505216 Leadership Institute Current Operating 53060 Other Contracted Services 500

53140 Team Travel 60053150 Supplies and Materials 2,50053210 Printing, Binding & Publications 7553640 Special Events 3,700

Current Operating Total 7,3755216 Total 7,3755217 Vocal Ensemble Showcase Salaries 52190 Other Supplemental Compensation 1,500

Salaries Total 1,500Current Operating 53060 Other Contracted Services 1,500


5217 Total 5,0005601 Athletic Training Current Operating 53140 Team Travel 900

Current Operating Total 9005601 Total 9005602 Baseball Current Operating 53060 Other Contracted Services 10,466

53140 Team Travel 15,692Current Operating Total 26,158

5602 Total 26,1585603 Men's Basketball Current Operating 53060 Other Contracted Services 8,052


5603 Total 24,4145604 Women's Basketball Current Operating 53060 Other Contracted Services 8,052


5604 Total 24,4145605 Men's Cross Country Current Operating 53060 Other Contracted Services 3,572


5605 Total 8,1145606 Women's Cross Country Current Operating 53060 Other Contracted Services 3,572


5606 Total 8,1145607 Men's Soccer Current Operating 53060 Other Contracted Services 10,755


5607 Total 21,3115608 Women's Soccer Current Operating 53060 Other Contracted Services 10,755


5608 Total 21,3115609 Softball Current Operating 53060 Other Contracted Services 10,466


5609 Total 26,1585610 Men's Track Current Operating 53060 Other Contracted Services 7,885


5610 Total 19,9115611 Women's Track Current Operating 53060 Other Contracted Services 7,885


5611 Total 19,911

100



5612 Volleyball Current Operating 53060 Other Contracted Services 12,54053140 Team Travel 11,591

Current Operating Total 24,1315612 Total 24,1315701 Health Services Current Operating 53060 Other Contracted Services 20,000

Current Operating Total 20,0005701 Total 20,0008107 Student Activity Grants Account Grants 56010 Grants 1,121,952

56011 Incentive Grant 60,00056012 Supplemental Grant 50,00056013 Book Grant 20,00056014 Veteran's Grant 39,00056016 President's Scholarship Grant 76,00056019 Cavalier Guarantee Grant 60,000

Grants Total 1,426,9528107 Total 1,426,952Grand Total 2,743,832

101

V. Capital Expenditures

102

Fund Code Fund Description Account Code Account DescriptionAdoptedBudget

0101 Student Activity Fund 54030 Non-Capital Furniture & Equipment 25,1280101 Total 25,1280201 General Fund 54020 Remodeling and Renovations 617,000

54030 Non-Capital Furniture & Equipment 2,246,90354040 Library Books 151,35754050 Furniture and Equipment 3,510,878

0201 Total 6,526,1380501 Truck Driver Training Course Fund 54030 Non-Capital Furniture & Equipment 3,000

54050 Furniture and Equipment 73,0000501 Total 76,0000601 Adult Supplemental Education Fund 54030 Non-Capital Furniture & Equipment 33,676

54050 Furniture and Equipment 156,0630601 Total 189,7390701 Motorcycle Driver Safety Fund 54030 Non-Capital Furniture & Equipment 10,8000701 Total 10,8001302 Auxiliary Enterprise Funds 54030 Non-Capital Furniture & Equipment 28,114

54050 Furniture and Equipment 69,41654080 Building Improvements 358,84954090 Land Improvements 50,000

1302 Total 506,3792106 US Bank One-Card 54030 Non-Capital Furniture & Equipment 5,0002106 Total 5,0002109 Sustainability Initiatives Fund 54030 Non-Capital Furniture & Equipment 50,000

54080 Building Improvements 100,0002109 Total 150,0002219 Vocational Improvements Grant 54050 Furniture and Equipment 142,5002219 Total 142,5007111 Capital Outlay Fund 54080 Building Improvements 1,750,0007111 Total 1,750,0007127 Campus Development Fund 54090 Land Improvements 400,0007127 Total 400,0007139 Campus Improvements-Ser 16 G/O CO 54020 Remodeling and Renovations 300,000

54050 Furniture and Equipment 40,00054080 Building Improvements 9,441,000

7139 Total 9,781,0007215 ITC Repair & Maintenance Reserve Fd 54080 Building Improvements 93,3777215 Total 93,377Grand Total 19,656,061

Note: Funds 2106, 2109, 7127, 7139, 7215 and Account 54070 Library Books are not included in the Capital Expenditures Detail.


CAPITAL EXPENDITURES SUMMARY

103

Finance & Admin Services Branch (002000)

General Fund (0201)Remodeling and Renovations (54020)


11111111

1

1

111111

11

1

CC 115 - Install card accessCLB 112 - Remove tabletopCarpeting projectsGYM 003 - Repair walls and paintHSC West Door - Install card accessLIB 201B-201J - Paint study roomsOCB 186 - Replace chalkboard with whiteboardOCB 1st Floor Men & Women's Restroom RemodelOCB 272B - Remove fabric from wall, paint and install whiteboard and monitorOCB 272D - Install fabric tack board, glass surface whiteboard & paintPA 108 - Remodel for reception areaRC 311 - Repair wallRC 323 - Replace wall panelRC Shull Foyer - Increase light levelSCI 114 - Move whiteboardWPK 133 - Paint room and rearrange to add 2 cosmetology stationsWPK 134 & 136 - Paint restroomsWPK JCAE restrooms - Refurbish (new flooring, paint and fixtures)

Flooring Projects

$3,000.00 $1,000.00

$177,300.00 $12,000.00

$2,500.00 $5,000.00 $1,000.00

$150,000.00

$3,000.00

$4,000.00

$7,000.00 $1,200.00 $1,200.00

$12,800.00 $1,000.00 $3,000.00

$2,000.00 $5,500.00

$224,500.00

7102

7202

Dir., Campus Services

Interior Services $392,500.00

$224,500.00

Total

Total

$617,000.00===============

Item Total Org Total

Remodeling and Renovations (54020)Total

104


General Fund (0201)Non-Capital Furniture & Equipment (54030)

12

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

JCCC Std. - Laptop - Mac MacBook Pro 15 inchJCCC Std. - Laptop - Mac MacBook Pro 15 inchJCCC Std. - Mac - iMac 27 inch

JCCC Std. - Mac - iMac 27 inch

JCCC Std. - Printer B&W - Personal (Non Banner Compatible)


JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor,

$27,600.00

$2,300.00

$2,000.00

$2,000.00

$350.00

$2,000.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00


Total $34,250.00

1

1

1

Maintenance and update needs for JCCC classroom spacesMaintenance and update needs for JCCC conference roomsMaintenance and update needs for event spaces

$148,600.00

$2,000.00

$18,500.00

4311

4408

Audio Visual Services

Inst Information Technology Plans1102

1104

Journalism & Media Comm

English

$169,100.00Total


105



1

1

1

25

1

1

1

1

4

1

1

1

1

1

13

1

Speaker Bar, Camera - Touchscreen

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer Color - Personal (Non Banner Compatible)

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - Touchscreen

Chromebooks

JCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - Touchscreentravel printer

Apple Mac Pro 3.5 GHz 6-core Intel xeon

Avid Protools HDX 16x16 analog

Scarlett Interfaces (2 input)

Sonnett Tech Expansion Chassis

$1,300.00

$1,300.00

$1,300.00

$32,500.00

$350.00

$200.00

$400.00

$1,500.00

$2,000.00

$1,500.00

$1,500.00

$300.00

$4,999.00

$11,999.00

$3,237.00

$1,499.00


Total

Total

Total

Total

$51,750.00

$2,100.00

$5,300.00

$21,734.00

4408 Inst Information Technology Plans1104

1105

1107

1109

English

Foreign Languages

Debate

Music


106



1

1

1

1

4

1

1

3

1

1

1

1

1

1

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - Touchscreen

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen


$200.00

$400.00

$1,300.00

$1,300.00

$5,200.00

$1,500.00

$1,300.00

$3,900.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00


Total

Total

Total

Total

Total

$9,900.00

$1,300.00

$5,200.00

$3,900.00

$2,600.00


1113

1115

1117

1119

Mathematics

Humanities

Sciences

Health, Phys Ed & Rec

History


107



1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Virtual Desktop

JCCC Std. - PC Virtual Desktop


JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenPC Surface Pro - Tablet (requires Win 10)

PC Surface Pro - Tablet (requires Win 10)

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - Touchscreen

JCCC Std. - Laptop - Mac MacBook Pro 15 inch

$1,300.00

$500.00

$500.00

$1,300.00

$200.00

$200.00

$400.00

$400.00

$1,300.00

$1,400.00

$1,400.00

$200.00

$400.00

$1,300.00

$1,500.00

$2,300.00


Total

Total

Total

Total

$2,300.00

$1,300.00

$5,300.00

$3,400.00


1123

1125

1127

1128

Anthropology

Sociology

Reading

Human Sciences

Biology


108



1

1

1

1

1

1

1

1

1

1

1

1

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Laptop - Mac MacBook Pro 15 inchJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - Touchscreen



JCCC Std. - Docking Station - for laptop only

JCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

$200.00

$2,300.00

$400.00

$1,300.00

$1,500.00

$2,300.00

$1,300.00

$200.00

$400.00

$1,300.00

$1,300.00

$1,300.00


Total

Total

Total

Total

Total

Total

$2,300.00

$5,700.00

$2,300.00

$1,300.00

$200.00

$4,300.00


1129

1131

1132

1202

1205

Biology

Chemistry

Organismal Biology

Physics

Accounting

Hospitality Management


109



1

1

1

1

1

21

1

19

23

1

1

1

1

80

1

1

2


Dell Precision - dual LCDs



Dell Precision workstation - dual LCDs




Precision desktop with dual LCDs

Epson 11000XL

Epson 11000XL Photo Scanner

Epson 11000XL Photo Scanner

Epson SureColor P7000

Font Management Suitcase


JCCC Std. - Printer B&W -Med Workgroup

iPad Air - WiFi Only - 16GB model

$1,300.00

$2,250.00

$2,250.00

$2,250.00

$2,250.00

$47,250.00

$2,250.00

$42,750.00

$51,750.00

$2,600.00

$2,600.00

$2,600.00

$4,000.00

$3,200.00

$1,300.00

$1,500.00

$799.98


Total

Total

Total

Total

Total

Total

$1,300.00

$153,000.00

$15,000.00

$1,300.00

$1,500.00

$799.98


1207

1208

1211

1216

1219

Paralegal

Information Systems

Graphic Design

Computer Drafting & Design

Police Academy

Nursing


110



1

1

1

1

1

1

1

1

1

1

1

1

1

1

Kickstand / Cover/Keyboard

Surface Pro 4, Icore 7, 8gb ram, 256


Epson WorkForce GT-1500 Color Document ScannerJCCC Std. - Docking Station - for laptop only

Epson Stylus Pro 7900 Printer

JCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer B&W -Med Workgroup


$150.00

$1,599.00

$1,300.00

$1,300.00

$3,000.00

$200.00

$3,900.00

$400.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,500.00

$1,300.00


Total

Total

Total

Total

Total

Total

$1,749.00

$2,600.00

$3,200.00

$3,900.00

$7,100.00

$1,300.00


1221

1223

1224

1244

1274

Emergency Medical Science

Dental Health on Wheels

Interior Merchandising & Design

Fine Art Photography

Cosmetology

Horticulture


111



1

1

40

1

1

1

1

1

1

1

1

15

1

1

21

CISCO VIRL Solution

Dell Precision - dual monitors

3-D Vertical Internal Solid State Drive (SSD)



JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer B&W - Personal (Non Banner Compatible)JCCC Std. - Printer B&W -Med Workgroup

JCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenPC Surface Pro - Tablet (requires Win 10)

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor,

$23,802.05

$2,250.00

$10,000.00

$2,000.00

$1,300.00

$1,300.00

$350.00

$1,500.00

$400.00

$1,300.00

$1,400.00

$19,500.00

$1,300.00

$1,300.00

$27,300.00


Total

Total

Total

Total

Total

Total

$26,052.05

$10,000.00

$2,000.00

$1,300.00

$3,150.00

$3,100.00


1288

1289

1419

1501

1502

1504

Information Technology

Animation

Industrial Maintenance

Global English Institute

Academic Achievement Center

Math Resource Center

Writing Center


112



1

1

1

1

1

1

2

1

1

1

1

1

1

1

Speaker Bar, Camera - Touchscreen






JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - Touchscreen


JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

$1,500.00

$1,500.00

$2,300.00

$1,300.00

$1,300.00

$1,300.00

$3,000.00

$2,000.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00


Total

Total

Total

Total

Total

$52,400.00

$2,300.00

$1,300.00

$1,300.00

$4,300.00


1505

1506

3333

3350

4102

Writing Center

ASL English Interpreter Prep

Learning Strategies

Implement Smoking Cessation Grant

Collaboration Center

Library


113



1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00


4408 Inst Information Technology Plans4102 Library


114



1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1


$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00


4408 Inst Information Technology Plans4102 Library


115



1

1

1

1

1

1

1

1

1

1

1

1

1

2

1

1

1

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

Stirling X338

StreamZ-2600xs

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - Touchscreen

JCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer Color - Large/Med. WorkgroupPC Surface Pro - Tablet (requires Win 10)

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$13,000.00

$7,500.00

$1,300.00

$1,300.00

$1,500.00

$1,500.00

$800.00

$1,300.00

$800.00

$1,400.00


Total

Total

Total

$68,300.00

$20,500.00

$5,600.00


4312

4314

4603

Library

Video Services

Educational Technology Center

Curriculum & Academic Quality


116



1

1

1

1

1

1

1

1

1

1

1

1

1

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - Non-TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - Printer B&W - Personal (Non Banner Compatible)


JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer Color - Large/Med. Workgroup



$200.00

$300.00

$1,500.00

$350.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$800.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00


Total

Total

Total

Total

Total

$4,300.00

$2,350.00

$2,600.00

$3,400.00

$2,600.00


4610

4614

4616

4628

4632

Curriculum & Academic Quality

Professor/Dean, Communications

Director RR Operations

Professor/Dean, English

Director Dental Hygiene

Director, Resp Care/Neuro Tech


117



1

1

1

2

1

1

1

1

1

1

1

1

1

1

1

1


JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer B&W -Med Workgroup


JCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

$1,300.00

$1,300.00

$1,500.00

$4,600.00

$400.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00


Total

Total

Total

$3,900.00

$2,800.00

$4,600.00


4635

4636

4637

Director, Resp Care/Neuro Tech

Community Outreach - Credit Inst

Director, LPN & Health Occupations

Dean, Academic Support


118



1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1


$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00


4408 Inst Information Technology Plans4637 Dean, Academic Support


119



1

1

1

1

1

1

1

1

1

1

1

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - Printer B&W -Med Workgroup

JCCC Std. - Printer Color - Large/Med. Workgroup


$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,500.00

$1,500.00

$800.00

$1,300.00


Total

Total

Total

$51,500.00

$800.00

$1,300.00

131

24

Mesh ShadeOffice ChairsOffice chair

Mesh shadesOffice chairs

$1,100.00 $2,340.00

$600.00

$2,200.00 $3,120.00

4408

6201

6204

6206

Inst Information Technology Plans

Financial Services

Payroll

Bursar Operations

4637

4646

5116

Dean, Academic Support

Dean, Career & Tech Educ Transition

International Education

$640,935.03

$4,040.00

$5,320.00

Total

Total

Total


120



1

1

1

1

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

$1,300.00

$1,300.00

$1,300.00

$1,300.00


2

101

1

12

3

11

29

Office chairs

Caper Multi-purpose chair, flexnet seat, no armsHarris police radio - XG-75M, 700/800MHz, P25 trunking with scan and remote head

Cameras and DVR(s)

Office ChairVaridesk Sit/Stand Workstations

Three additional AEDs for continued AED replacement and standardization to the Powerheart G5 AED Auto from Cardiac Science -three older style AED units are in need of replacement

Adhoc Wire PullsData Center/Network Cisco Nexus 9000 Application Centric Infrastructure.Office ChairsStanding Desks

$1,600.00

$3,564.00 $3,650.00

$1,890.00

$800.00 $800.00

$4,185.00

$50,000.00 $150,000.00

$1,400.00 $3,600.00

6206

6321

6325

6331

6356

6401

6404

Bursar Operations

Chief, Police Department

Security Access Control Systems

Procurement Services

Emergency Preparedness

Dir., Admin. Computer Services

Admin Information Technology Plans1409 Microcomputer Training

$1,600.00

$7,214.00

$1,890.00

$1,600.00

$4,185.00

$205,000.00

Total

Total

Total

Total

Total

Total


121



5

1

1

1

1

1

1

1

1

1

1

1

1


JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen


JCCC Std. - Laptop - Mac MacBook Pro 15 inchJCCC Std. - Laptop - Mac MacBook Pro 15 inchJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer B&W - Personal (Non Banner Compatible)Mac Server

$6,500.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$2,300.00

$2,300.00

$400.00

$1,300.00

$1,300.00

$1,300.00

$350.00

$3,100.00


Total

Total

Total

Total

Total

$5,200.00

$6,500.00

$3,900.00

$1,300.00

$12,350.00

6404 Admin Information Technology Plans1409

1410

1416

1420

1442

Microcomputer Training

CC Programming - Box Office

Continuing Education

Continuing Educ Event Management

CC Operations


122



1

2

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Apple USB SuperDrive External hard drive

Epson Scanner

Epson scanner







JCCC Std. - Monitor - Flat Panel 23 in. - Non-TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen


JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - PC Laptop - Full Size 14 inch

$200.00

$1,700.00

$850.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$1,500.00

$1,400.00

$300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$2,000.00

$200.00

$200.00

$1,500.00


Total

Total

Total

$13,650.00

$8,100.00

$2,000.00


4302

4303

4305

Publications

Document Services

Administrative Photography

Web Communications


123



1

1

2

1

1

1

1

2

1

1

1

1

1

1

2

1

2

1

- Touchscreen

JCCC Std. - PC Laptop - Full Size 14 inch - Touchscreen


JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Mac - iMac 27 inch



JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - PC Virtual Desktop

JCCC Std. - Printer Color - Personal (Non Banner Compatible)

Aten CS1944 KVM

Dell Precision Tower 3000 series

Dell Server w Attached Storage

Fluke LinkRunner AT 2000 Extended Test Kit Tablet Device - Apple or Android

iPad Pro

JCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - Printer Color - Large/Med.

$1,500.00

$1,300.00

$400.00

$2,000.00

$2,000.00

$2,000.00

$1,300.00

$3,000.00

$500.00

$350.00

$875.00

$1,500.00

$15,000.00

$2,500.00

$1,400.00

$899.00

$3,000.00

$800.00


Total

Total

Total

Total

$3,400.00

$1,300.00

$11,550.00

$22,174.00


4311

4321

4401

4607

Web Communications

Audio Visual Services

College Information

Academic Technology Services

Physical Education & Athletic


124



1

1

1

1

1

1

1

1

1

1

1

1

1

Workgroup

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenTablet Device - Apple or Android

JCCC Std. - Printer B&W - Personal (Non Banner Compatible)

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - Touchscreen

$1,300.00

$1,300.00

$700.00

$350.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$200.00

$400.00

$1,500.00


Total

Total

Total

Total

Total

$3,800.00

$3,300.00

$350.00

$7,800.00

$2,100.00


4611

4615

4638

4642


Staff Development

Artistic Director, Performing Arts

Continuing Education Operations

Learner Engagement & Success


125



1

1

1

1

6

6

6

2

1

1

20

1

1

1

1

1

JCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenPC Surface Pro - Tablet (requires Win 10)


JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenPC Surface Pro - Tablet (requires Win 10)

Extra Paper Trays for Black and White PrinterJCCC Std. - Envelope Feeder (for B&W printer only)JCCC Std. - Printer B&W -Med Workgroup


JCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Printer B&W -Med Workgroup



$1,500.00

$1,400.00

$1,300.00

$1,300.00

$1,200.00

$2,400.00

$8,400.00

$200.00

$250.00

$1,500.00

$26,000.00

$400.00

$400.00

$1,500.00

$1,400.00

$1,400.00


Total

Total

Total

Total

Total

$2,900.00

$2,600.00

$12,000.00

$1,950.00

$26,000.00


4707

5101

5102

5103

5104

Grants Leadership & Development

Benchmarking/Market Research

Student Success & Engagement

Student Services & Success

Success Center

Admissions


126



1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer B&W - Personal (Non Banner Compatible)JCCC Std. - Printer B&W - Personal (Non Banner Compatible)

Imaging Compatible Flatbed Scanner

Imaging compatible Flatbed Scanner

Imaging compatible flatbed scanner

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$350.00

$350.00

$1,500.00

$1,500.00

$1,500.00


Total

Total

$5,100.00

$16,300.00


5105

5106

Admissions

Records

International & Immigrant Stu Serv


127



1

1

1

1

1

1

1

1

1

1

2

2

5

1

1

1

2





JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer B&W - Personal (Non Banner Compatible)JCCC Std. - Printer B&W - Personal (Non Banner Compatible)JCCC Std. - Printer Color - Large/Med. Workgroup

JCCC Std. - Imaging Scanner

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenLive Scribe 3 Smart Pen

Tablet Device - Apple or Android


JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenPC Surface Pro - Tablet (requires Win 10)

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,300.00

$1,300.00

$1,300.00

$350.00

$350.00

$800.00

$1,640.00

$2,600.00

$900.00

$700.00

$1,300.00

$1,300.00

$2,800.00


Total

Total

Total

Total

$15,900.00

$5,840.00

$1,300.00

$4,100.00


5111

5301

5302

International & Immigrant Stu Serv

Access Services

Career Development Center

Testing & Assessment Services


128



1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer B&W -Med Workgroup




JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - Printer B&W - Personal (Non Banner Compatible)Tablet Device - Apple or Android

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - Touchscreen

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - PC Laptop - Full Size 14 inch - Touchscreen

Extra paper tray

JCCC Std. - Imaging Scanner

$1,300.00

$1,500.00

$1,500.00

$1,500.00

$800.00

$1,300.00

$1,300.00

$1,300.00

$1,500.00

$350.00

$700.00

$1,300.00

$1,500.00

$200.00

$1,500.00

$300.00

$820.00


Total

Total

Total

Total

$6,600.00

$6,450.00

$2,800.00

$1,700.00


6102

6109

6205

6206

Counseling

Presidents Office

College Operations & Continuing Edu

Audit and Advisory Services

Bursar Operations


129



1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1



JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer Color - Personal (Non Banner Compatible)

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - Printer B&W -Med Workgroup






JCCC Std. - Monitor - Flat Panel 23 in. - Non-TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

$1,300.00

$500.00

$800.00

$1,300.00

$1,300.00

$1,300.00

$350.00

$1,300.00

$1,500.00

$1,500.00

$1,500.00

$500.00

$500.00

$500.00

$500.00

$300.00

$1,300.00


Total

Total

Total

Total

$3,720.00

$4,250.00

$5,800.00

$2,000.00


6302

6321

6334

6352

Bursar Operations

Human Resources


Warehouse / Receiving

Postal Services


130



1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

2

4





JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Laptop - Mac MacBook Pro 15 inchJCCC Std. - Laptop - Mac MacBook Pro 15 inchJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenPC Surface Pro - Tablet (requires Win 10)



Hosted Desktops

JCCC Std. - Laptop - Mac MacBook Pro 15 inchJCCC Std. - Mac - iMac 27 inch

JCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - Touchscreen

$1,300.00

$500.00

$500.00

$500.00

$500.00

$200.00

$2,300.00

$2,300.00

$400.00

$1,300.00

$1,500.00

$1,500.00

$1,400.00

$1,400.00

$1,400.00

$10,000.00

$2,300.00

$2,000.00

$800.00

$1,600.00


Total

Total

$4,900.00

$13,700.00


6401

6405

Postal Services


Dir., Client Support Services


131



1

2

1

1

1

1

1

1

1

4

2

2

1

1

1

1

1

1

1

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenMicrosoft surface 3


Tablet Device - Apple or Android

JCCC Std. - Envelope Feeder (for B&W printer only)JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - Touchscreen

$1,300.00

$2,600.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$3,200.00

$2,800.00

$1,400.00

$250.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00

$1,300.00


Total $38,500.00


6531

Dir., Client Support Services

Institutional Advancement


132



1

1

1

1

1

1

1

1

1

1

1

1

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - Printer B&W -Med Workgroup



JCCC Std. - Docking Station - for laptop onlyJCCC Std. - PC Virtual Desktop





$1,300.00

$1,300.00

$1,500.00

$1,500.00

$1,400.00

$1,300.00

$200.00

$500.00

$500.00

$500.00

$500.00

$1,400.00


Total

Total

Total

Total

$13,650.00

$1,400.00

$1,300.00

$3,600.00

111

1

10" Bearing Puller14" Bearing PullerDrill Press (adjustable speed)

Classroom furniture and mesh shades replacement

$350.00 $1,100.00 $1,000.00

$328,580.00

6404

7201

7202

7301

Admin Information Technology Plans

Maintenance

Interior Services

Housekeeping Services

6531

7102

7201

7301

Institutional Advancement


Maintenance


$313,134.00

$2,450.00

$328,580.00

Total

Total

Total


133


Academic Affairs & Operations (005700)



1

10

1111

1

1

1

1

11

11

1

111

1

Advance Pacesetter 20HD, #01410A floor machineWindsor Versamatic Plus Upright Dual-Motor Commercial Vacuum, VSP14

Brush HogPaint StriperPower washerVicon spreader

ADA Office furniture and chairs

Prioritized as Critical. Automatic Kiln Model JD230-EZ.Prioritized as Critical. Automatic free standing glaze mixer.Prioritized as Critical. Enameling Kiln Rio Model 1000 with nine program controller.

Prioritized as Critical. Cymbaos pack.Prioritized as Critical. Fender twin reverb amplifier.Prioritized as Critical. Kurzweil 88 note keyboard. Prioritized as Critical. Neumann matched pair microphones.Prioritized as Critical. Neumann vocal microphone.Prioritized as Critical. Pearl drum shell pack. Prioritized as Critical. Pearl hardware.Prioritized as Critical. Pearl snare drum.

Prioritized as Critical. EKG.

$1,000.00

$6,000.00

$3,000.00 $2,000.00 $4,500.00 $4,000.00

$5,890.00

$3,500.00

$1,300.00

$1,150.00

$899.00 $1,449.00

$1,495.00 $1,699.00

$2,399.00

$1,199.00 $459.00 $384.00

$3,900.00

7301

7501

7714

1103

1109

1127


Grounds

ADA Campus Modifications

Fine Arts

Music

Human Sciences

$7,000.00

$13,500.00

$5,890.00

$5,950.00

$9,983.00

Total

Total

Total

Total

Total


134




21

6

6

1

12

1

3

2

111

7

1

Prioritized as Critical. Somso ovary model. Prioritized as Critical. Urinary model.

Prioritized as Critical. Somso muscle arm models - Armstrong Medical AM-33106.Prioritized as Critical. Somso muscle leg models - Armstrong Medical AM-13010. Prioritized as Critical. Ture brand 2-door refrigerator to replace broken one.

Prioritized as Critical. Ace spinning band column kit for fractional distillation - Organic Chemistry.

Prioritized as Critical. Digital Tesla Meter.

Prioritized as Critical. Rolling dry erase boards - one for the theatre and two for dining room.

Prioritized as Critical. Easel, mobile, non-magnetic, no shelf. Prioritized as Critical. Infologix Z Laptop Cart II. Prioritized as Critical. Infologix Z laptop cart II. Prioritized as Critical. OWI Inc. AMP-R2SIC64 Two-Source 6.5" amplified drop ceiling four-speaker package.

Prioritized as Critical. Omegal LPL Enlarger.

Prioritized as Critical. Refrigerator/freezer 30.2 cubic foot.

$1,300.00 $738.00

$12,000.00

$12,000.00

$2,825.00

$5,304.00

$833.00

$1,650.00

$1,829.70

$4,500.00 $4,500.00

$530.00

$9,100.00

$2,599.00

1127

1128

1129

1132

1205

1219

1224

1253

Human Sciences

Biology

Chemistry

Physics


Nursing

Fine Art Photography

Biotechnology

$5,938.00

$26,825.00

$5,304.00

$833.00

$1,650.00

$11,359.70

$9,100.00

$2,599.00

Total

Total

Total

Total

Total

Total

Total

Total


135



19

25

2

1

1

1

1

1

1

1

23

2

1

1

16

24

Precision T1700

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - Touchscreen

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenPrioritized as Critical. Enclosed portable sheet pan racks. Must be CRESCOR brandwith lockable latch and corner bumpers.

JCCC Std. - PC Desktop - with Monitor, Speaker Bar, Camera - TouchscreenJCCC Std. - Printer B&W - Personal (Non Banner Compatible)Prioritized as Critical. 16 salvage yard engines. Prioritized as Critical. 8 salvage manual

$38,000.00

$32,500.00

$2,600.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$29,900.00

$4,000.00

$1,300.00

$350.00

$8,000.00

$12,000.00


Total

Total

Total

$38,000.00

$45,600.00

$33,900.00

1272 Vocational Capital Outlay1204

1205

1206

1210

Business Office Technology


Paralegal

Automotive Technology


136



10

1

1

1

1

1

1

4

1

1

3

1

1

4

4

4

transmissions and 8 salvage manual transaxles, 8 salvage rear axles. Prioritized as Critical. Electrical training setwith resistor package, starter package, A/C power supply and storage case. Consulabs.

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Docking Station - for laptop onlyJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - TouchscreenPriloritized as Critical. AED Trainer 2.

Prioritized as Critical. Vital signs monitor.

Prioritized asCritical. Vital signs monitor.

Prioritized as Critical. Airway Trainers.

Prioritized as Critical. Manikin, Megacode Kelly. Prioritized as Critical. Megacode Kid.

Prioritized as Critical. Air Conditional condenser unit R410A minimum 2 tons. Prioritized as Critical. Condensing furnace at least 40,000 BTU. Prioritized as Critical. Condensing furnace at least 40,000 BTU.

$20,000.00

$200.00

$200.00

$400.00

$400.00

$1,500.00

$1,500.00

$1,792.00

$2,450.00

$2,450.00

$4,005.00

$4,819.00

$3,409.00

$5,600.00

$4,800.00

$4,800.00


Total

Total

Total

$41,650.00

$10,892.00

$12,233.00


1219

1220

1225


Nursing


HVAC


137



4

4

4

8

1

16

17

4

1

1

1

1

1

1

Prioritized as Critical. Evaporator Unit R410A minimum 2 tons. Prioritized as Critical. Evaporator unit, R410A, minimum 2 tons. Prioritized as Critical. Residential Heat Pump R410A outdoor unit, minimum 2 tons.

Prioritized as Critical. Roof top units, 3 ton,R410A refrigerant colling system and natural gas heating system.

Prioritized as Critical. Saddle type manual pipe beveling machine.

Mac Minis

RC 374 classroom replacement Mac Minis

Prioritized as Critical. Vital signs monitors.

JCCC Std. - Docking Station - for laptop onlyJCCC Std. - Mac - iMac 27 inch

JCCC Std. - Monitor - Flat Panel 23 in. - TouchscreenJCCC Std. - PC Laptop - Full Size 14 inch - Touchscreen

Prioritized as Critical. 18 inch 208 cc rear-time dual direction gas tiller. Prioritized as Critical. Chain saw, MS 271 FARM BOSS.

$2,000.00

$2,000.00

$6,000.00

$20,000.00

$2,000.00

$32,000.00

$34,000.00

$12,000.00

$200.00

$2,000.00

$400.00

$1,500.00

$793.00

$440.00


Total

Total

Total

Total

Total

$45,200.00

$2,000.00

$66,000.00

$12,000.00

$4,100.00


1226

1237

1243

1253

1274

HVAC

Metal Fab (Welding) Technology

Desktop Publishing

Practical Nursing

Biotechnology

Horticulture


138



1

1

1

1

4

1

1

1

1

1

1

1

Prioritized as Critical. Contractor table saw TS-1040C. Prioritized as Critical. Grafting tool top grafter. Prioritized as Critical. Makita LS1216LX4 12 inch dual slide compound miter saw.Prioritized as Critical. Plate compactor and vibratory asphalt/soil plate.

Prioritized as Critical. Bench vice heavy duty large jaw size 4.5-6" Columbian, Wilton or equal quality. Prioritized as Critical. Hand tool set and rollaway tool cabinet for equipment, repair and maintenance. Snap-On brand or equal quality. Prioritized as Critical. Plasma cutter, 85 amp minimum, 103 phase, 200-600 v input. Hand torch 25" or greater with air filtration system combustable package.

Docking Station for Surface Pro



JCCC Std. - Docking Station - for laptop onlyJCCC Std. - PC Laptop - Full Size 14 inch - Touchscreen

$990.00

$455.00

$910.00

$599.00

$3,300.00

$4,950.00

$4,200.00

$500.00

$1,400.00

$1,500.00

$262.00

$1,500.00


Total

Total

Total

Total

$4,187.00

$12,450.00

$1,900.00

$1,500.00

1272

1273

Vocational Capital Outlay

Technology Equipment Grant

1274

1277

1279

1202

1205

Horticulture

Railroad Industrial Technology

Electrical Technology

Accounting


$330,112.00Total


139



1

19


Dell Precision workstation only (no LCD needed)

$1,500.00

$34,200.00


Total

Total

Total

$1,762.00

$1,500.00

$34,200.00

2

222

2

13

11

1

12

12

Prioritized as Critical. 2 charge tech charging stations.

Prioritized as Critical. Audio routing system. Prioritized as Critical. Equipment carts. Prioritized as Critical. Input/Output cards for HD-SCI router. Prioritized as Critical. Miltiviewer monitors in Control Room A. Prioritized as Critical. Portable teleprompter. Prioritized as Critical. SDI video waveform monitors.

Prioritized as Critical. 3D Printer for Library. Prioritized as Critical. Dual extrusion head for Taz5 3D Printer for Ed Tech.Prioritized as Critical. Dual extrusion head for Taz5 for Library. Prioritized as Critical. Form 2 3D printer. Prioritized as Critical. Kubi Plus telepresence for tablets. Prioritized as Critical. Lego Mindstorm for Library.Prioritized as Critical. Swivl wireless classroom

$1,100.00

$9,000.00 $4,000.00 $8,000.00

$6,000.00

$3,500.00 $12,000.00

$2,200.00 $495.00

$495.00

$3,499.00 $1,398.00

$350.00 $1,200.00

1273

1501

4312

4314

Technology Equipment Grant

Academic Achievement Center

Video Services


1205

1221

1231


Dental Health on Wheels

Personal Computer Applications

$38,962.00

$1,100.00

$42,500.00

Total

Total

Total


140




2

2

1

1

6

15

3

16

1

1

for video collaboration.

Chair replacement for new VPAA and AVP in Science 128 suite.

Standup office workstations

Accessible desk layout to accommodate use of VideoPhone and accessibility needs of students

Additional board for job postings; mobile fabric covered display board, approx. 6 ft. H x 4 ft. W w/ literature holdersCaper Multi-Purpose Chairs, Flex-Net Seat, No Arms, Casters, 2 each of 3 colors: lemon, green apple, turquoise for student use at the 6 computerstations in the Career Center. Product WC121NCaper Stacking Chairs, Flex-Net Seat, No Arms, Acetal Glide, 2 each of 3 colors: lemon, green apple, turquoise for student use at the 3 meeting tables in the Career Center. Product WC420NCaper Stacking Chairs, Molded Seat, Fixed Arms, Acetal Glide, Color: turquoise for use as ancillary seating as needed in the Career Center. Product WC410P

Cameras (4.1 megapixel) - upgrade security surveillance system rom coax to IP in conjunction with College's conversion to IPEncoder (16 channel) - upgrade security surveillance system rom coax to IP in conjunction with College's conversion to IPIP CCTV Recorder - upgrade security surveillance system rom coax to IP in conjunction with College's conversion to IP

$1,600.00

$1,400.00

$1,600.00

$1,000.00

$2,250.00

$3,000.00

$525.00

$8,240.00

$1,467.00

$2,030.00

4314

4601

4611

5111

5301

5302


VP Academic Affairs / CAO

Staff Development

Access Services

Career Development Center


$9,637.00

$1,600.00

$1,400.00

$1,600.00

$6,775.00

Total

Total

Total

Total

Total


141


Marketing Communications (003100)



11

3

1

15

Ergonomic ChairFree standing ice maker for the 2nd floor breakroom, SC 238 w/ 25 lb. storage bin, tap touch on/off clean selector and recessed controls (budgeted again since the current ice maker has not died yet)Sit/Stand Desk

Standup Workstation

Conference TableOffice Chairs

$700.00 $2,500.00

$4,500.00

$800.00

$875.00 $1,125.00

5302

5303

4301

4321


Counseling

Publications

College Information

$11,737.00

$7,700.00

$800.00

$2,000.00

Total

Total

Total

Total

$2,246,902.73===============


Non-Capital Furniture & Equipment (54030)Total

142


General Fund (0201)Furniture and Equipment (54050)

1

1

1

1

1

1

1

1

1

1

Prioritized as Critical. Washing Machine.

Prioritized as Critical. Steamscrubber Glassware Washer for Organic Lab. Unit isleaking. Prevously in org 1115.

Prioritized as Critical. Altro-Shaam 1200-KS/III Cooking Cabinet.Prioritized as Critical. Vertical Cutter (VCM). Item had been retained and depreciated to <$5000 but is now needed.

Prioritized as Critical. Table based scan tool.

Prioritized as Critical. Dental Chair and Lights to be purchased as a set. There are four chairs in a section.Prioritized as Critical. Dental Chair and Lights to be purchased as a set. There are four chairs in a section.Prioritized as Critical. Dental Chair and Lights to be purchased as a set. There are four chairs in a section.Prioritized as Critical. Dental Chair and lights to be purchased as a set. There are four chairs in a section.Prioritized as Critical. Magnaclave #8 Sterilizer.

$5,800.00

$7,200.00

$7,200.00

$14,142.00

$6,700.00

$13,000.00

$13,000.00

$13,000.00

$13,000.00

$16,000.00


Total

Total

Total

Total

$5,800.00

$7,200.00

$21,342.00

$6,700.00

11

Campus Wide Digital Security CamerasOutfit vehicle with police equipment.

$500,000.00 $6,000.00

6321

6333


Equipment Replacement Pool1117

1129

1205

1210

1218

Health, Phys Ed & Rec

Chemistry



Dental Hygiene

$506,000.00Total


143



1

1

1

1

1

1

1

1

1

1

1

1

Prioritized as Critical. ECS Simulator - Chg to Victoria.

Prioritized as Critical. Used ambulance will be sold to us from Med Act as our old unit is too costly to repair.Prioritized as Important. Defibrillator.

Prioritized as Critical. Plasma Arc Cutting Torch and power supply.

Prioritized as Important. Birthing Simulator light skin mom.Prioritized as Important. ECG Simulator.

Prioritized as Important. Electrocardiograph.Prioritized as Important. Infant Patient Simulator dark skin.Prioritized as Important. Infant Patient Simulator light skin.Prioritized as Important. Patient Simulator dark birthing mom.Prioritized as Important. Pediatric Patient Simulator 5 boy.

Prioritized as Critical. Gel DOCBiorad 170820EDU with sample trays.

$80,000.00

$15,000.00

$19,996.00

$5,300.00

$26,595.25

$9,188.78

$12,238.09

$18,045.25

$9,500.00

$35,954.75

$20,895.25

$8,915.00


Total

Total

Total

Total

Total

Total

$68,000.00

$80,000.00

$34,996.00

$5,300.00

$132,417.37

$8,915.00

6333 Equipment Replacement Pool1218

1219

1220

1226

1243

1253

Dental Hygiene

Nursing


Metal Fab (Welding) Technology

Practical Nursing

Biotechnology


144



1

1

1

1

1

1

1

1

1

1

1

1

1

Prioritized as Critical - Audio Board (DigitalMixer)Prioritized as Critical. Cable Program Scope.Prioritized as Critical. Storage/Server Frame.Prioritized as Critical. Wireless Audio System for Studio A.Prioritized as Important. Wireless Intercom.

This is a scheduled replacement for the department's 2008 Ford Fusion. We will purchase a new police SUV.

Passenger van to replace JCCC#400




Pickup Truck to replace JCCC#220

Pickup truck to replace JCCC#208

Data Center Blade Servers for JCCC Tag #s: 55557 55568 55553 55570 55565 55559 55556 55555 55560 55554 55561 55562 55566 55552 55563 55558 55569 55564 55567 and serial #s: FCH16067CXPJAF1528AASM JAF1528BCER JAF1528BQRH JAF1528BQRR JAF1528BQTC JAF1528BQTP JAF1528CDRN JAF1528CDSK JAF1528CDTN JAF1528CEAA JAF1528CEAD JAF1528CEAH JAF1528CEAK JAF1528DAML JAF1528DANA JAF1528DANR

$16,500.00

$6,500.00

$12,000.00

$9,000.00

$9,500.00

$30,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$22,000.00

$22,000.00

$190,000.00


Total

Total

Total

$53,500.00

$30,000.00

$144,000.00

6333 Equipment Replacement Pool4312

6321

6341

6401

Video Services


Transportation



145



1

1

1

1

1

1

1

1

1

1

1

1

1

JAF1528DAPF JAF1528DAPK

Data Center Storage for JCCC Tag #s: 55357 55356 55358 55359 55349 55350 55351 55348 and serial #s: SHU9363100433A6 SHU93631004342D SHU0946855G0M4R SHU0946855G0M50 SHU0946855G0LEV SHU0946855G0LF6 SHU0946855G0LF6 SHU0946855G07TP

Advance adhancer rider autoscrubber

Advance riding vacuum 3400-C



COM dock compactor - JV Mftg. SC-T2-30OCB dock compactor - JV Mftg. SC-T2-30

Land Pride large area mower

Litter vacuum

Overspreader

Scag walk behind mower

Tractor w/backhoe attachment

Zero turn mower with leaf vacuum

$187,112.38

$18,000.00

$10,000.00

$10,000.00

$10,000.00

$25,000.00

$25,000.00

$18,000.00

$40,000.00

$9,000.00

$6,000.00

$35,000.00

$13,000.00


Total

Total

Total

$377,112.38

$98,000.00

$121,000.00

1

1

Classroom Renovations

Ride on ExMark Aerator

$1,000,000.00

$12,000.00

6333

7102

7501

Equipment Replacement Pool


Grounds

6401

7301

7501



Grounds

$1,194,282.75

$1,000,000.00

$12,000.00

Total

Total

Total


146





11

1

2

1

1

1

Fiber PlantSwitch Replacements

Prioritized as Critical. Diswasher. Current appliance broken.

Prioritized as Critical. EEG/PSG Portable Brain Wave Scanner.

Seed Storage Chamer 1 66 NL.

Prioritized as Critical. Camera Canon Kit.

Cold Laser Treatment Machine for Rehab

$365,000.00 $329,000.00

$7,200.00

$60,000.00

$14,000.00

$17,000.00

$6,394.94

7745

1128

1238

1274

4312

4607

Information Technlgy Infrastructure

Biology

Neurodiagnostic Technology

Horticulture

Video Services


$694,000.00

$7,200.00

$60,000.00

$14,000.00

$17,000.00

$6,394.94

Total

Total

Total

Total

Total

Total

$3,510,877.69===============


Furniture and Equipment (54050)Total

147


Institutional Advancement (003000)

Adult Supplemental Education Fund (0601)Non-Capital Furniture & Equipment (54030)


111161

121462

60" round tabledesk and return for analystdesk and return for directorprint standside chair on castersstand-up desk for software developer

D20 Touring RackDPA 4066B MicrophonesDPA SMK 4061 Piano MicrophoneM4 Monitor NL4Shure UR 1 belt packsTouring Case

$750.00 $2,000.00 $2,000.00

$450.00 $1,950.00 $1,800.00

$746.00 $1,500.00 $1,000.00

$15,300.00 $3,600.00 $2,580.00

4707

1442

Benchmarking/Market Research

CC Operations

$8,950.00

$24,726.00

Total

Total

$33,676.00===============



148

Institutional Advancement (003000)

Adult Supplemental Education Fund (0601)Furniture and Equipment (54050)


11

1

2

D20 amplifierHarlequin AeroDeck Sprung Floor System for Yardley or Polsky stageVideo Projector - Panasonic PT-DZ21K for Yardley HallVideo Projectors - Panasonic PT-RZ670 for use onstage and in Polsky Theatre

$7,874.00 $48,189.00

$60,000.00

$40,000.00

1442 CC Operations

$156,063.00Total

$156,063.00===============



149


Motorcycle Driver Safety Fund (0701)Non-Capital Furniture & Equipment (54030)


5 Motorcycle Replacements $10,800.001404 Transportation-Continuing Ed

$10,800.00Total

$10,800.00===============



150



Auxiliary Enterprise Funds (1302)Non-Capital Furniture & Equipment (54030)


21

5

4

1

1

1

1

Campus Standard PC and MonitorChina, Flatware, Cups, Carving Station, BeverageDispensers

Blackboard VR4101 Vending Readers

Color Printers

Mazer Super Jolly Electronic Grinder

JCCC Std. - Imaging Scanner - High Speed/CapacityJCCC Std. - PC Desktop - w/ Monitor, Speaker Bar, Camera, TouchscreenJCCC Std. - Printer Color Packard - Large/Med. Workgroup

$2,600.00 $11,739.00

$6,675.00

$1,400.00

$1,400.00

$2,200.00

$1,300.00

$800.00

9101

9102

9103

9112

9104

Dining Services

Vending

Bookstore

Espresso Bars

Child Development Center

$14,339.00

$6,675.00

$1,400.00

$1,400.00

$4,300.00

Total

Total

Total

Total

Total

$28,114.00===============



151


Auxiliary Enterprise Funds (1302)Furniture and Equipment (54050)


11

1

1

1

Custom Model No. Garland Grill 3GAR024Groen Model No. (2) HY5-EF Convection Steamer

Vending Machine 6 Wide 181 Snack Machine w/Scrolling Prices

Fixtures for C-Store

La Marzocco 2 Group Semi-Automatic Espresso Machine

$14,370.00 $20,751.00

$5,375.00

$20,000.00

$8,920.00

9101

9102

9103

9112

Dining Services

Vending

Bookstore

Espresso Bars

$35,121.00

$5,375.00

$20,000.00

$8,920.00

Total

Total

Total

Total

$69,416.00===============



152


Auxiliary Enterprise Funds (1302)Building Improvements (54080)


1 Building Improvements $358,849.007102 Dir., Campus Services

$358,849.00Total

$358,849.00===============


Building Improvements (54080)Total

153


Auxiliary Enterprise Funds (1302)Land Improvements (54090)


1 Land Improvements $50,000.009151 Auxiliary Construction

$50,000.00Total

$50,000.00===============


Land Improvements (54090)Total

154


Student Activity Fund (0101)Non-Capital Furniture & Equipment (54030)


111

3

2

1

Campus Standard Replacement ComputersDSLR Camera & Kit

Campus Standard Replacement Computers - COM 309Campus Standard Replacement Computers - COM 311

Campus Standard Replacement Computer

$14,300.00 $3,028.44

$3,900.00

$2,600.00

$1,300.00

5202

5209

5210

Campus Ledger

Center for Student Involvement

Student Senate

$17,328.44

$6,500.00

$1,300.00

Total

Total

Total

$25,128.44===============



155


Vocational Improvements Grant (2219)Furniture and Equipment (54050)

1

1

1

2

1

1

1

1

1

Prioritized as Critical. Carter Hoffmann BB1100 Heated Banquet Cabinet, 2-door, 96 plates, casters, stainless.

Prioritized as Critical. Twin Post Lift.

Prioritized as Critical. ALS Baby.

Prioritized as Critical. Isimulate.

Prioritized as Critical. Mechanical Ventilator.

Prioritized as Critical. Dark Skinned HAL S1000. Prioritized as Critical. Dark Skinned Susie 1001. Prioritized as Important. Medium Skinned Susie 1001.

Prioritized as Critical. Seed Germination Chamber GR 66L.

$7,200.00

$5,300.00

$10,000.00

$30,000.00

$28,000.00

$15,000.00

$15,000.00

$15,000.00

$17,000.00


Total

Total

Total

Total

Total

Total

$7,200.00

$5,300.00

$40,000.00

$28,000.00

$45,000.00

$17,000.00

1271 Vocational Improvements1205

1210

1220

1241

1243

1274




Respiratory Care

Practical Nursing

Horticulture

$142,500.00Total

$142,500.00===============



156


Capital Outlay Fund (7111)Building Improvements (54080)


1111111111111111111111111111111111111

ATB-hoistsBaseball Field-Paint fenceBillington Library-Water heater 2CC - Exhaust fan 1CC Fire system detectorsCLB - Sprinkler header replacementCLB-Air compressorCLB-Exhaust fan 13CLB-Exhaust fan 5ACLB/ITC-Replace elevator infrared edgesCSB-Chiller plant iso valvesCSB-RTU 1/Procurement servicesCSB-Tower sump drain projectCampus - Simplex upgradeCampus-Astroturf gameday grass Campus-Black iron paintingCampus-Cabinet unit heatersCampus-Ceiling tile repairCampus-Chilled water tank inspectionCampus-Classroom paintingCampus-Door closer hardwareCampus-Door general hardwareCampus-Epoxy floorsCampus-Epoxy wallsCampus-Exterior lighting LED upgradesCampus-Interior lighting LED upgradesCampus-Masonry repairsCampus-Office paintingCampus-Painting (doors & frames)Campus-Paver repairCampus-Primex clocksCampus-Stairwell door hardwareCampus-Whiteboard replacementCarlsen Center-Replace west inside entry doorsGYM-Chilled water pump 1GYM-Chilled water pump 2GYM-Exhaust fan 5

$500.00 $30,000.00

$6,000.00 $1,500.00

$10,000.00 $12,500.00

$5,000.00 $11,000.00 $11,000.00

$6,200.00 $35,000.00 $30,000.00 $80,000.00 $80,000.00

$5,250.00 $200,000.00 $10,000.00 $40,000.00

$5,000.00 $52,550.00

$6,000.00 $8,000.00

$20,000.00 $20,000.00

$140,000.00 $200,000.00 $100,000.00 $30,000.00 $50,000.00 $50,000.00

$2,000.00 $20,000.00

$5,000.00 $3,000.00 $1,500.00 $1,500.00 $1,500.00

7102 Dir., Campus Services


157


Capital Outlay Fund (7111)Building Improvements (54080)


11111111111111111111

GYM-Slab repairGYM-Variable drive AHU1GYM-Variable drive AHU2GYM-Variable drive AHU3GYM-Variable drive AHU4HCDC-Vinyl siding exterior replacement & repairHCDC-Water heater (106)HCDC-Water heater (mechanical)NMOCA-Inground lightingOCB-Exhaust fan 1OCB-Water heater 1OCB-Water heater 3OCB-Water heater 4PA-Emergency lightsPA-Exhaust fan 2PGGG-AC packageSCI-Epoxy 2nd floor west break room floorSCI-Replace east & west single door entriesSCI-Replace hallway bulletin boardsWLB-Hoists

$100,000.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00

$250,000.00 $2,000.00 $2,000.00

$30,000.00 $1,500.00 $6,000.00 $6,000.00 $6,000.00 $2,000.00 $1,500.00

$20,000.00 $6,000.00 $6,000.00

$10,000.00 $5,000.00

7102 Dir., Campus Services

$1,750,000.00Total

$1,750,000.00===============


Building Improvements (54080)Total

158

VI. Five Year Budget Projection

160

3/29/2016 Budget

Revenues 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21

Ad Valorem 82,771,540$ 87,460,211$ 89,865,327$ 92,342,216$ 94,893,412$ 97,521,143$

5.4% 2.7% 2.7% 2.7% 2.7%

Tuition 31,952,817 31,107,337 32,206,348 33,305,359 34,404,369 35,503,380

-3% 3% 3% 3% 3%

State Aid 20,854,451 20,854,451 20,854,451 20,854,451 20,854,451 20,854,451

0.0% 0.0% 0% 0% 0%

Interest 77,099 78,641 80,214 81,818 83,454 85,124

2% 2% 2% 2% 2%

Other 2,381,611 2,420,685 2,469,099 2,518,481 2,568,851 2,620,228

2% 2% 2% 2% 2%

Total Revenue 138,037,518$ 141,921,326$ 145,475,439$ 149,102,325$ 152,804,537$ 156,584,325$

Expenses

Salary/Benefits 108,080,310$ 111,866,283$ 113,505,946$ 116,770,042$ 120,132,798$ 123,597,364$

3.4% 1.4% 2.8% 2.8% 2.8%

Operating 25,773,060 27,331,820 25,678,245 25,678,245 25,678,245 25,678,245

6% -6% 0% 0% 0%

Capital & Debt Service 8,421,929 7,510,392 5,820,368 5,796,602 5,767,598 5,044,264

-12% -29% 0% -1% -14%

Total Expenses 142,275,299$ 146,708,495$ 145,004,558$ 148,244,889$ 151,578,641$ 154,319,873$

Estimated amount used 139,429,793$ 139,373,071$ 142,104,467$ 145,279,991$ 148,547,068$ 151,233,475$

Revenues over Expenses (1,392,275)$ 2,548,255$ 3,370,972$ 3,822,334$ 4,257,469$ 5,350,850$

Percentage Used 98% 95% 98% 98% 98% 98%

JCCC FIVE YEAR BUDGET PROJECTION

STATEMENTS OF REVENUES AND EXPENSES - GENERAL/PTE FUNDS ONLY

YEARS ENDING JUNE 30, 2017 TO 2021

ESTIMATED ACTUALS

PROJECTED BUDGETS

161

3/29/2016

Budget

General Fund/PTE 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21

Beginning Balance $67,161,001 $65,768,726 $68,316,981 $71,687,953 $75,510,287 $79,767,755

Total Expenses 142,275,299 146,708,495 145,004,559 148,244,889 151,578,641 154,319,873

Reserve:

Minimum 10% per JCCC Board Policy 14,227,530 14,670,850 14,500,456 14,824,489 15,157,864 15,431,987

16.5% - Note 1 23,475,424 24,206,902 23,925,752 24,460,407 25,010,476 25,462,779

Estimated Reserve at 12/31:

Beginning Balance at 7/1 67,161,001 65,768,726 68,316,981 71,687,953 75,510,287 79,767,755

Differential at 22% of Expense 31,300,566 32,275,869 31,901,003 32,613,876 33,347,301 33,950,372

Estimated Reserve at 12/31: $35,860,435 $33,492,857 $36,415,978 $39,074,077 $42,162,986 $45,817,383

Amount Over:

Minimum 10% of Expenses per JCCC Board Policy $21,632,905 $18,822,007 $21,915,522 $24,249,589 $27,005,122 $30,385,396

16.5% - Note 1 $12,385,011 $9,285,955 $12,490,226 $14,613,671 $17,152,510 $20,354,604

Unrestricted Fund Balances as a

% of Total Revenues: 46% 44% 44% 45% 47% 48%

Unrestricted Fund Balances as a

% of Total Expenses: 44% 42% 44% 45% 46% 48%

Note 1 - per League of Municipalities guidelines

Note 2 - Other UnrestrictedCash Balances:

Adult Supplemental $1,453,970 $1,646,357 $2,011,921 $2,403,268 $2,826,529 $3,282,384

Auxiliary $4,457,227 $3,985,739 $3,635,429 $3,500,627 $3,347,498 $3,175,035

Student Activity $165,910 $112,339 ($16,597) ($178,341) ($372,122) ($598,454)

Note 3 - Cash used - General Fund $1,392,275 ($2,548,255) ($3,370,972) ($3,822,334) ($4,257,469) ($5,350,850)

PROJECTED BUDGETS


GEN/PTE FUNDS RESERVE ANALYSIS

FISCAL YEARS ENDING JUNE 30, 2017 TO 2021

10%

20%

30%

40%

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000

$40,000,000

$45,000,000

$50,000,000

2015/16 2016/17 2017/18 2018/19 2019/20 2020/21

Projected GEN/PTE Reserves ($) and Reserves as % of Budgeted Expenses

Projected GEN/PTE Reserves at December 31 Reserves as % of Expenses

162


SCHEDULE OF UNENCUMBERED CASH RESERVES AT JULY 1 & DECEMBER 31 - GENERAL/PTE FUNDS


$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

$80,000,000

$90,000,000

2015/16 2016/17 2017/18 2018/19 2019/20 2020/21

Estimated GEN/PTE Cash Reserves at July 1 and December 31

Estimated Cash Reserve at 7/1 Estimated Cash Reserve at 12/31

163

Budget

2015/16 2016/17 2017/18 2018/19 2019/20 2020/21

Significant Assumptions:

Ad Valorem Property Taxes 4,642,663$ 4,904,648$ 5,039,733$ 5,178,358$ 5,321,424$ 5,468,781$

Budgeted Capital Outlay Expenditures 2,000,000$ 4,203,108$ 3,744,950$ 3,737,375$ 3,732,500$ 3,728,250$

Mill Levy 9.469 9.469 9.469 9.469 9.469 9.469

Capital Outlay Levy 0.500 0.500 0.500 0.500 0.500 0.500

Est. Assessed Valuation Increase 6.6% 6.5% 3.0% 3.0% 3.0% 3.0%

PROJECTED BUDGETS


CAPITAL OUTLAY FUND RESERVE ANALYSIS


$-

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

$16,000,000

2015/16 2016/17 2017/18 2018/19 2019/20 2020/21

Capital Outlay Fund Projected Balance at 6/30

164

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