WASHINGTON COMMUNITY AND TECHNICAL COLLEGES
EXPENDITURES BY SOURCE OF FUNDS
FISCAL YEAR 2011-12
GENERAL FUNDS
001
149
DISTRICT/COLLEGE
01
PENINSULA
02
GRAYS HARBOR
03
OLYMPIC
04
SKAGIT VALLEY
05
EVERETT
06
SEATTLE DISTRICT
07
SHORELINE
08
BELLEVUE
09
HIGHLINE
10
GREEN RIVER
11
PIERCE DISTRICT
12
CENTRALIA
13
LOWER COLUMBIA
14
CLARK
15
WENATCHEE VALLEY
16
YAKIMA VALLEY
17
SPOKANE DISTRICT
18
BIG BEND
19
COLUMBIA BASIN
20
WALLA WALLA
21
WHATCOM
22
TACOMA
23
EDMONDS
24
SOUTH PUGET SOUND
25
BELLINGHAM
26
LAKE WASHINGTON
27
RENTON
28
BATES
29
CLOVER PARK
30
CASCADIA
SYSTEM TOTAL
STATE
9,689,608
8,836,186
18,188,460
15,629,240
22,169,029
59,506,543
19,012,188
27,335,155
21,659,014
22,647,198
22,748,323
10,341,302
11,372,728
25,621,433
11,028,705
16,650,575
49,265,484
8,693,141
18,881,099
14,386,834
10,619,185
18,073,549
22,551,560
14,377,020
9,594,582
13,054,330
15,414,112
18,906,330
16,587,557
8,452,240
561,292,708
OPERATING
FEES
4,305,921
3,229,046
12,452,166
11,290,628
8,880,454
33,155,025
13,899,286
19,749,257
10,902,994
12,595,989
14,840,240
4,197,792
4,484,127
15,627,414
6,639,240
7,712,878
28,700,665
3,851,300
9,327,740
7,447,551
6,967,735
12,075,871
11,716,831
9,465,534
4,507,892
7,261,522
6,443,569
4,528,805
9,034,104
2,285,823
307,577,400
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
DEDICATED FUNDS
148
145
TOTAL
GENERAL
FUNDS
13,995,529
12,065,232
30,640,626
26,919,868
31,049,483
92,661,567
32,911,474
47,084,412
32,562,008
35,243,187
37,588,563
14,539,094
15,856,855
41,248,847
17,667,945
24,363,453
77,966,149
12,544,441
28,208,839
21,834,385
17,586,920
30,149,420
34,268,391
23,842,554
14,102,474
20,315,853
21,857,681
23,435,135
25,621,661
10,738,063
868,870,108
Expend By Source of Funds
LOCAL
1,366,120
585,991
2,112,239
1,811,881
12,629,695
10,145,443
3,701,463
10,885,388
5,723,919
3,804,877
3,658,730
1,288,421
6,108,077
16,307,712
1,939,779
2,153,309
8,773,881
1,048,911
2,551,563
3,464,279
7,037,518
6,031,661
8,183,599
5,588,100
3,423,403
3,876,615
1,204,300
2,923,467
3,945,944
5,898,038
148,174,323
TOTAL GENERAL
GRANTS & AND DEDICATED
CONTRACTS
FUNDS
341,384
15,703,033
1,512,503
14,163,725
3,347,084
36,099,949
6,798,305
35,530,054
8,166,821
51,845,999
32,763,857
135,570,867
3,530,836
40,143,773
16,708,542
74,678,342
10,070,030
48,355,958
17,757,399
56,805,464
14,044,126
55,291,419
4,117,304
19,944,819
5,142,345
27,107,277
7,608,196
65,164,755
2,639,135
22,246,859
3,290,331
29,807,093
16,295,213
103,035,243
3,980,811
17,574,162
6,223,920
36,984,322
2,767,100
28,065,764
3,421,608
28,046,046
5,027,545
41,208,626
28,491,191
70,943,181
2,862,636
32,293,290
1,290,039
18,815,917
3,464,952
27,657,420
2,210,765
25,272,745
6,616,874
32,975,477
2,542,782
32,110,387
967,524
17,603,626
224,001,159
1,241,045,590
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend By Source of Funds
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend By Source of Funds
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend By Source of Funds
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY PROGRAM
FISCAL YEAR 2011-12
010
040
050
INSTRUCTION
PRIMARY SUPPORT
SERVICES
060
070
STUDENT SERVICES
DEPT OF
CORRECTIONS
080
090
100
SPONSORED
RESEARCH &
PROGRAMS
INSTITUTIONAL SUPPORT
PLANT OPERATION &
MAINT.
PENINSULA
6,107,093
39.8%
1,587,050
10.3%
435,562 2.8%
2,407,972
15.7%
0
0.0%
3,049,823
19.9%
1,774,149
11.5%
15,361,649
341,384
GRAYS HARBOR
5,308,709
42.0%
612,726
4.8%
421,640 3.3%
1,934,725
15.3%
0
0.0%
3,008,185
23.8%
1,365,237
10.8%
12,651,223
1,512,503
OLYMPIC
18,399,471
56.2%
1,809,521
5.5%
843,659 2.6%
4,672,569
14.3%
0
0.0%
3,694,301
11.3%
3,333,343
10.2%
32,752,865
3,347,084
SKAGIT VALLEY
14,493,251
50.4%
2,177,051
7.6%
623,490 2.2%
4,094,768
14.3%
0
0.0%
4,350,663
15.1%
2,992,525
10.4%
28,731,748
6,798,305
EVERETT
24,613,687
56.4%
1,301,812
3.0%
1,260,608 2.9%
5,493,215
12.6%
0
0.0%
6,959,703
15.9%
4,050,153
9.3%
43,679,178
8,166,821
SEATTLE DISTRICT
59,275,836
57.7%
4,691,943
4.6%
2,643,999 2.6%
12,661,623
12.3%
0
0.0%
14,192,110
13.8%
9,341,499
9.1%
102,807,010
32,763,857
DISTRICT/COLLEGE
LIBRARIES
SUBTOTAL
SHORELINE
20,112,386
54.9%
2,211,137
6.0%
1,062,163 2.9%
5,413,809
14.8%
0
0.0%
4,393,239
12.0%
3,420,203
9.3%
36,612,937
3,530,836
BELLEVUE
38,269,648
66.0%
444,566
0.8%
1,641,859 2.8%
8,567,504
14.8%
0
0.0%
3,820,913
6.6%
5,225,310
9.0%
57,969,800
16,708,542
HIGHLINE
20,769,369
54.2%
3,506,415
9.2%
1,403,675 3.7%
3,390,812
8.9%
0
0.0%
4,956,049
12.9%
4,259,608
11.1%
38,285,928
10,070,030
GREEN RIVER
21,135,623
54.1%
2,521,820
6.5%
715,313 1.8%
5,037,568
12.9%
0
0.0%
6,165,567
15.8%
3,472,172
8.9%
39,048,064
17,757,399
PIERCE DISTRICT
19,105,807
46.3%
2,008,852
4.9%
1,771,468 4.3%
6,470,950
15.7%
0
0.0%
7,253,985
17.6%
4,636,230
11.2%
41,247,293
14,044,126
9,287,090
58.7%
438,901
2.8%
447,627 2.8%
2,590,515
16.4%
0
0.0%
1,508,629
9.5%
1,554,754
9.8%
15,827,515
4,117,304
LOWER COLUMBIA
10,302,233
46.9%
2,073,277
9.4%
302,991 1.4%
2,778,855
12.7%
0
0.0%
4,216,944
19.2%
2,290,631
10.4%
21,964,932
5,142,345
CLARK
33,708,029
58.6%
4,014,847
7.0%
1,312,960 2.3%
6,967,034
12.1%
0
0.0%
6,511,793
11.3%
5,041,895
8.8%
57,556,559
7,608,196
9,852,659
50.2%
918,918
4.7%
539,946 2.8%
2,191,045
11.2%
0
0.0%
3,223,711
16.4%
2,881,240
14.7%
19,607,518
2,639,341
YAKIMA VALLEY
14,974,839
56.5%
792,472
3.0%
581,993 2.2%
3,347,464
12.6%
0
0.0%
3,124,665
11.8%
3,695,328
13.9%
26,516,762
3,290,331
SPOKANE DISTRICT
43,340,599
50.0%
10,348,570
11.9%
2,384,638 2.7%
10,621,758
12.2%
0
0.0%
10,068,941
11.6%
9,975,525
11.5%
86,740,030
16,295,213
6,148,438
45.2%
428,445
3.2%
468,310 3.4%
1,746,644
12.8%
0
0.0%
2,821,164
20.8%
1,980,351
14.6%
13,593,351
3,980,811
COLUMBIA BASIN
17,468,046
56.8%
23,310
0.1%
585,357 1.9%
3,916,024
12.7%
0
0.0%
5,420,084
17.6%
3,347,582
10.9%
30,760,402
6,223,920
WALLA WALLA
13,365,920
52.8%
1,678,966
6.6%
504,720 2.0%
3,492,951
13.8%
32
0.0%
3,670,835
14.5%
2,585,240
10.2%
25,298,664
2,767,100
CENTRALIA
WENATCHEE VALLEY
BIG BEND
WHATCOM
14,734,767
59.8%
796,546
3.2%
600,893 2.4%
2,897,467
11.8%
0
0.0%
3,528,774
14.3%
2,065,992
8.4%
24,624,438
3,421,608
TACOMA
19,817,309
54.8%
2,735,168
7.6%
647,549 1.8%
4,173,534
11.5%
0
0.0%
6,101,158
16.9%
2,706,363
7.5%
36,181,082
5,027,545
EDMONDS
23,106,360
54.4%
2,888,865
6.8%
996,913 2.3%
5,136,256
12.1%
0
0.0%
5,875,692
13.8%
4,447,904
10.5%
42,451,990
28,491,191
SOUTH PUGET SOUND
14,698,028
49.9%
1,358,070
4.6%
701,550 2.4%
3,949,434
13.4%
0
0.0%
5,295,710
18.0%
3,427,862
11.6%
29,430,654
2,862,636
8,922,782
50.9%
1,260,042
7.2%
436,879 2.5%
2,138,664
12.2%
0
0.0%
3,008,363
17.2%
1,759,097
10.0%
17,525,827
1,290,090
BELLINGHAM
LAKE WASHINGTON
12,619,070
52.2%
1,779,911
7.4%
469,212 1.9%
2,817,540
11.6%
0
0.0%
4,437,275
18.3%
2,069,460
8.6%
24,192,467
3,464,952
RENTON
11,268,599
48.9%
1,926,119
8.4%
505,182 2.2%
2,587,857
11.2%
0
0.0%
4,215,218
18.3%
2,559,006
11.1%
23,061,981
2,210,765
BATES
13,192,173
50.0%
2,232,068
8.5%
348,154 1.3%
3,288,466
12.5%
0
0.0%
4,678,552
17.7%
2,619,190
9.9%
26,358,602
6,616,874
CLOVER PARK
13,111,261
44.3%
2,177,055
7.4%
434,169 1.5%
2,806,047
9.5%
0
0.0%
7,139,003
24.1%
3,900,070
13.2%
29,567,604
2,542,782
7,764,678
46.7%
928,123
5.6%
792,386 4.8%
1,894,079
11.4%
0
0.0%
3,026,091
18.2%
2,230,745
13.4%
16,636,101
967,524
545,273,758
53.6%
61,672,566
6.1%
25,884,867 2.5%
129,487,149
12.7%
32
0.0%
149,717,140
14.7%
105,008,664
10.3%
1,017,044,176
224,001,414
CASCADIA
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Program
Page 5 of 69
DISTRICT/COLLEGE
Source of
Funds Total
PENINSULA
15,703,033
15,703,033
GRAYS HARBOR
14,163,725
14,163,725
OLYMPIC
36,099,949
36,099,949
SKAGIT VALLEY
35,530,054
35,530,054
EVERETT
51,845,999
51,845,999
135,570,867
135,570,867
SHORELINE
40,143,773
40,143,773
BELLEVUE
74,678,342
74,678,342
HIGHLINE
48,355,958
48,355,958
GREEN RIVER
56,805,464
56,805,464
PIERCE DISTRICT
55,291,419
55,291,419
CENTRALIA
19,944,819
19,944,819
LOWER COLUMBIA
27,107,277
27,107,277
CLARK
65,164,755
65,164,755
WENATCHEE VALLEY
22,246,859
22,246,859
YAKIMA VALLEY
29,807,093
29,807,093
103,035,243
103,035,243
BIG BEND
17,574,162
17,574,162
COLUMBIA BASIN
36,984,322
36,984,322
WALLA WALLA
28,065,764
28,065,764
WHATCOM
28,046,046
28,046,046
TACOMA
41,208,626
41,208,626
EDMONDS
70,943,181
70,943,181
SOUTH PUGET SOUND
32,293,290
32,293,290
BELLINGHAM
18,815,917
18,815,917
LAKE WASHINGTON
27,657,420
27,657,420
RENTON
25,272,745
25,272,745
BATES
32,975,477
32,975,477
CLOVER PARK
32,110,387
32,110,387
CASCADIA
17,603,626
17,603,626
SEATTLE DISTRICT
SPOKANE DISTRICT
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
TOTAL
1,241,045,590
Expend by Program
Page 6 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY SUBPROGRAM
FISCAL YEAR 2011-12
011
DISTRICT/COLLEGE
014
GENERAL INSTRUCTION
041
042
043
ACADEMIC
COMPUTING
ANCILLARY SUPPORT
ACADEMIC
ADMINISTRATION
LIBRARIES
015
COMMUNITY EDUCATION EXCESS ENROLLMENT
051
01 PENINSULA
5,857,452
37.3%
249,641
1.6%
-
0.0%
-
0.0%
829,832
5.3%
757,218
4.8%
435,562
2.8%
02 GRAYS HARBOR
5,267,738
37.2%
40,971
0.3%
-
0.0%
-
0.0%
3,394
0.0%
609,333
4.3%
421,640
3.0%
03 OLYMPIC
18,328,007
50.8%
71,464
0.2%
-
0.0%
0.4%
-
0.0%
1,648,101
4.6%
843,659
2.3%
04 SKAGIT VALLEY
14,344,926
40.4%
148,325
0.4%
-
0.0%
05 EVERETT
18,872,835
36.4%
4,896,242
9.4%
844,610
1.6%
06 SEATTLE DISTRICT
57,633,479
42.5%
1,452,776
1.1%
189,581
07 SHORELINE
20,092,693
50.1%
19,693
0.0%
08 BELLEVUE
32,604,888
43.7%
5,341,476
7.2%
09 HIGHLINE
18,581,604
38.4%
355,881
0.7%
10 GREEN RIVER
19,764,604
34.8%
1,371,019
2.4%
11 PIERCE DISTRICT
17,366,602
31.4%
625,987
1.1%
8,621,027
43.2%
51,366
0.3%
751,728
12 CENTRALIA
13 LOWER COLUMBIA
161,420
0.0%
1,491,915
4.2%
685,137
1.9%
623,490
1.8%
669,312
1.3%
38,240
0.1%
594,259
1.1%
1,260,608
2.4%
0.1%
2,273,504
1.7%
1,785,907
1.3%
632,532
0.5%
2,643,999
2.0%
0.0%
1,662,400
4.1%
332,610
0.8%
216,127
0.5%
1,062,163
2.6%
323,284
0.4%
92,262
0.1%
733
0.0%
351,571
0.5%
1,641,859
2.2%
1,831,884
3.8%
-
0.0%
1,664,521
3.4%
1,841,894
3.8%
1,403,675
2.9%
1.2%
74,302
0.1%
1,784,560
3.1%
715,313
1.3%
1.4%
563,903
1.0%
693,761
1.3%
1,771,468
3.2%
0.0%
6,562
0.0%
432,339
2.2%
447,627
2.2%
1.1%
-
-
-
0.0%
662,958
1,113,218
2.0%
751,188
614,696
3.1%
-
9,472,794
34.9%
77,710
0.3%
2.8%
474,113
1.7%
204,299
0.8%
1,394,865
5.1%
302,991
33,084,404
50.8%
623,625
1.0%
-
0.0%
1,610,561
2.5%
609,984
0.9%
1,794,302
2.8%
1,312,960
2.0%
9,449,257
42.5%
403,402
1.8%
-
0.0%
326,418
1.5%
2,754
0.0%
589,746
2.7%
539,946
2.4%
16 YAKIMA VALLEY
14,875,454
49.9%
99,385
0.3%
-
0.0%
0.0%
85,300
0.3%
707,172
2.4%
581,993
2.0%
17 SPOKANE DISTRICT
39,546,035
38.4%
1,083,889
1.1%
2.1%
5,175,867
6,058,925
34.5%
89,513
0.5%
19 COLUMBIA BASIN
16,583,489
44.8%
448,123
1.2%
20 WALLA WALLA
13,298,401
47.4%
67,519
0.2%
8,454,980
30.1%
1,708,932
6.1%
4,570,856
16.3%
22 TACOMA
19,290,840
46.8%
420,855
1.0%
105,614
0.3%
23 EDMONDS
18,089,802
25.5%
2,624,773
3.7%
2,391,785
3.4%
24 SOUTH PUGET SOUND
13,152,995
40.7%
1,545,033
4.8%
-
0.0%
8,597,663
45.7%
325,119
1.7%
-
0.0%
26 LAKE WASHINGTON
12,394,293
44.8%
224,777
0.8%
-
0.0%
27 RENTON
11,057,059
43.8%
211,540
0.8%
-
0.0%
28 BATES
12,916,892
39.2%
275,281
0.8%
-
0.0%
29 CLOVER PARK
12,635,644
39.4%
498,405
1.6%
(22,788)
-0.1%
7,437,180
42.2%
327,499
1.9%
-
0.0%
904,655
5.1%
503,731,959
40.6%
25,680,220
2.1%
1.3%
14,479,187
1.2%
14 CLARK
15 WENATCHEE VALLEY
18 BIG BEND
21 WHATCOM
25 BELLINGHAM
30 CASCADIA
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
2,710,675
436,434
-
15,861,579
2.6%
2,189,339
5.0%
2,983,364
2.9%
2,384,638
2.3%
-
0.0%
428,445
2.4%
468,310
2.7%
0.0%
21,643
0.1%
1,667
0.0%
585,357
1.6%
0.4%
963,175
3.4%
615,749
2.2%
504,720
1.8%
0.0%
156,427
0.6%
640,118
2.3%
600,893
2.1%
812,353
2.0%
617,058
1.5%
1,305,757
3.2%
647,549
1.6%
924,049
1.3%
1,422,285
2.0%
542,531
0.8%
996,913
1.4%
0.0%
346,176
1.1%
1,011,894
3.1%
701,550
2.2%
1.4%
239,337
1.3%
754,306
4.0%
436,879
2.3%
0.0%
831,977
3.0%
947,934
3.4%
469,212
1.7%
0.0%
1.2%
0.0%
-
0.0%
100,041
-
266,399
598,213
Expend by SubProgam
2.4%
257,302
1.0%
1,070,604
4.2%
505,182
2.0%
-
0.0%
869,276
2.6%
1,362,792
4.1%
348,154
1.1%
-
0.0%
689,394
2.1%
1,487,661
4.6%
434,169
1.4%
0.0%
23,468
0.1%
792,386
4.5%
1.6%
27,909,206
2.2%
25,884,867
2.1%
19,284,174
Page 7 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY SUBPROGRAM
FISCAL YEAR 2012
DISTRICT/COLLEGE
061
062
063
078
081
082
083
STUDENT SERVICES
EDUCATIONAL
OPPORTUNITY
SPECIAL PROGRAMS
DEPT. OF CORRECT.
INSTITUTIONAL
MANAGEMENT
FISCAL OPERATIONS
GENERAL SUPPORT
SERVICES
1.3%
-
0.0%
923,542
5.9%
115,971
0.7%
1,257,876
8.0%
01 PENINSULA
1,139,117
7.3%
02 GRAYS HARBOR
1,934,725
13.7%
03 OLYMPIC
3,743,074
10.4%
04 SKAGIT VALLEY
3,925,973
11.0%
05 EVERETT
3,687,352
7.1%
06 SEATTLE DISTRICT
7,163,642
07 SHORELINE
2,720,828
08 BELLEVUE
09 HIGHLINE
450,881
2.9%
-
0.0%
-
0.0%
770,124
5.4%
310,760
2.2%
1,533,790
10.8%
151,627
1.1%
2.5%
32,603
0.1%
-
0.0%
523,251
1.4%
658,332
1.8%
1,737,725
4.8%
609,816
1.7%
0.0%
168,795
0.5%
-
0.0%
1,131,217
3.2%
712,641
2.0%
1,644,968
4.6%
642,147
1.8%
627,402
1.2%
1,178,461
2.3%
-
0.0%
2,069,061
4.0%
731,030
1.4%
2,664,364
5.1%
681,350
1.3%
5.3%
4,010,224
3.0%
1,487,758
1.1%
-
0.0%
2,434,408
1.8%
3,813,063
2.8%
5,057,990
3.7%
1,379,513
1.0%
6.8%
1,745,732
4.3%
947,249
2.4%
-
0.0%
1,169,946
2.9%
739,911
1.8%
1,608,921
4.0%
274,151
0.7%
6,116,914
8.2%
2,080,198
2.8%
370,392
0.5%
-
0.0%
(2,977,782)
-4.0%
1,374,405
1.8%
4,115,878
5.5%
589,425
0.8%
2,580,132
5.3%
689,611
1.4%
121,068
0.3%
-
0.0%
(698,670)
-1.4%
1,784,641
3.7%
2,317,734
4.8%
644,537
1.3%
10 GREEN RIVER
3,768,985
6.6%
1,249,676
2.2%
18,908
0.0%
-
0.0%
833,926
1.5%
1,260,026
2.2%
2,300,810
4.1%
822,610
1.4%
11 PIERCE DISTRICT
6,375,073
11.5%
0.0%
95,877
0.2%
-
0.0%
2,958,820
5.4%
586,159
1.1%
2,486,127
4.5%
613,872
1.1%
12 CENTRALIA
1,507,359
7.6%
1,074,476
5.4%
8,679
0.0%
-
0.0%
(304,228)
-1.5%
527,033
2.6%
751,055
3.8%
249,751
1.3%
13 LOWER COLUMBIA
1,992,790
7.4%
641,528
2.4%
144,538
0.5%
-
0.0%
995,018
3.7%
846,792
3.1%
1,415,053
5.2%
621,492
2.3%
14 CLARK
6,247,913
9.6%
580,728
0.9%
138,393
0.2%
-
0.0%
1,852,496
2.8%
956,573
1.5%
1,990,496
3.1%
810,373
1.2%
15 WENATCHEE VALLEY
2,161,782
9.7%
-
0.0%
29,262
0.1%
-
0.0%
1,035,842
4.7%
469,739
2.1%
1,223,834
5.5%
320,156
1.4%
16 YAKIMA VALLEY
3,197,010
10.7%
75,925
0.3%
74,529
0.3%
-
0.0%
904,924
3.0%
694,837
2.3%
987,721
3.3%
413,573
1.4%
17 SPOKANE DISTRICT
8,016,879
7.8%
2,444,501
2.4%
160,378
0.2%
-
0.0%
3,259,049
3.2%
1,286,056
1.2%
3,027,112
2.9%
1,381,288
1.3%
18 BIG BEND
1,463,971
8.3%
210,047
1.2%
72,626
0.4%
-
0.0%
974,064
5.5%
664,101
3.8%
777,954
4.4%
363,902
2.1%
19 COLUMBIA BASIN
3,309,049
8.9%
467,255
1.3%
139,720
0.4%
-
0.0%
1,018,067
2.8%
633,819
1.7%
2,610,730
7.1%
743,529
2.0%
20 WALLA WALLA
2,292,657
8.2%
1,072,423
3.8%
127,871
0.5%
32
0.0%
480,598
1.7%
913,044
3.3%
1,359,044
4.8%
352,405
1.3%
21 WHATCOM
2,474,581
8.8%
379,962
1.4%
42,924
0.2%
-
0.0%
1,246,168
4.4%
531,046
1.9%
1,035,034
3.7%
491,184
1.8%
22 TACOMA
3,129,516
7.6%
991,683
2.4%
52,335
0.1%
-
0.0%
1,616,467
3.9%
593,062
1.4%
2,591,557
6.3%
444,448
1.1%
23 EDMONDS
3,911,229
5.5%
1,197,784
1.7%
27,243
0.0%
-
0.0%
737,649
1.0%
632,530
0.9%
3,016,351
4.3%
390,699
0.6%
24 SOUTH PUGET SOUND
3,554,806
11.0%
0.0%
394,628
1.2%
-
0.0%
1,097,979
3.4%
890,771
2.8%
2,376,135
7.4%
346,856
1.1%
25 BELLINGHAM
1,491,688
7.9%
626,799
3.3%
20,176
0.1%
-
0.0%
953,059
5.1%
549,878
2.9%
769,896
4.1%
162,734
0.9%
26 LAKE WASHINGTON
2,000,892
7.2%
654,274
2.4%
162,374
0.6%
-
0.0%
1,173,629
4.2%
799,318
2.9%
1,575,135
5.7%
350,417
1.3%
27 RENTON
1,625,790
6.4%
853,113
3.4%
108,954
0.4%
-
0.0%
975,576
3.9%
620,288
2.5%
1,882,773
7.4%
344,905
1.4%
28 BATES
2,092,980
6.3%
1,088,485
3.3%
107,001
0.3%
-
0.0%
788,515
2.4%
860,573
2.6%
2,307,298
7.0%
356,434
1.1%
29 CLOVER PARK
2,445,862
7.6%
360,184
1.1%
-
0.0%
-
0.0%
1,846,500
5.8%
1,591,027
5.0%
1,749,489
5.4%
1,129,165
3.5%
30 CASCADIA
1,793,058
10.2%
91,301
0.5%
9,720
0.1%
-
0.0%
937,243
5.3%
407,305
2.3%
1,136,486
6.5%
167,633
1.0%
97,865,629
7.9%
25,179,554
2.0%
6,441,965
0.5%
32
0.0%
30,726,458
2.5%
26,554,731
2.1%
59,309,335
4.8%
16,300,872
1.3%
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
896,892
-
-
-
6.8%
199,505
LOGISTICAL SERVICES
0.0%
SYSTEM TOTAL
1,069,350
084
Expend by SubProgam
Page 8 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY SUBPROGRAM
FISCAL YEAR 2012
DISTRICT/COLLEGE
085
091
092
093
094
100
COMMUNITY
RELATIONS
UTILITIES & FIXED
COSTS
BUILDING
MAINTENANCE
CUSTODIAL &
GROUNDS
PHYSICAL PLANT
ADMINISTRATION
SPONSORED RESEARCH
& PROGRAMS
TOTAL
By Program
Totals
01 PENINSULA
301,552
1.9%
575,828
3.7%
364,807
2.3%
574,424
3.7%
259,091
1.6%
341,384
2.2%
15,703,033
15,703,033
02 GRAYS HARBOR
241,885
1.7%
529,422
3.7%
164,904
1.2%
490,169
3.5%
180,742
1.3%
1,512,503
10.7%
14,163,725
14,163,725
03 OLYMPIC
165,178
0.5%
865,638
2.4%
766,069
2.1%
847,386
2.3%
854,251
2.4%
3,347,084
9.3%
36,099,949
36,099,949
04 SKAGIT VALLEY
219,690
0.6%
981,824
2.8%
584,982
1.6%
1,018,362
2.9%
407,357
1.1%
6,798,305
19.1%
35,530,054
35,530,054
05 EVERETT
813,897
1.6%
1,030,086
2.0%
934,814
1.8%
1,517,642
2.9%
567,610
1.1%
8,166,821
15.8%
51,845,999
51,845,999
06 SEATTLE DISTRICT
1,507,136
1.1%
3,918,551
2.9%
(56,116)
0.0%
3,856,134
2.8%
1,622,931
1.2%
32,763,857
24.2%
135,570,867
135,570,867
07 SHORELINE
600,310
1.5%
2,030,349
5.1%
392,139
1.0%
711,149
1.8%
286,566
0.7%
3,530,836
8.8%
40,143,773
40,143,773
08 BELLEVUE
718,988
1.0%
1,744,649
2.3%
922,914
1.2%
1,802,350
2.4%
755,396
1.0%
16,708,542
22.4%
74,678,342
74,678,342
09 HIGHLINE
907,806
1.9%
2,382,033
4.9%
210,762
0.4%
1,235,833
2.6%
430,980
0.9%
10,070,030
20.8%
48,355,958
48,355,958
10 GREEN RIVER
948,195
1.7%
2,237,996
3.9%
(47,507) -0.1%
1,187,350
2.1%
94,334
0.2%
17,757,399
31.3%
56,805,464
56,805,464
11 PIERCE DISTRICT
609,007
1.1%
1,535,101
2.8%
571,926
1.0%
1,124,332
2.0%
1,404,871
2.5%
14,044,126
25.4%
55,291,419
55,291,419
12 CENTRALIA
285,018
1.4%
544,717
2.7%
323,819
1.6%
503,301
2.5%
182,917
0.9%
4,117,304
20.6%
19,944,819
19,944,819
13 LOWER COLUMBIA
338,588
1.2%
707,461
2.6%
565,450
2.1%
601,174
2.2%
416,546
1.5%
5,142,345
19.0%
27,107,277
27,107,277
14 CLARK
901,856
1.4%
1,343,150
2.1%
460,741
0.7%
1,801,813
2.8%
1,436,192
2.2%
7,608,196
11.7%
65,164,755
65,164,755
15 WENATCHEE VALLEY
174,140
0.8%
1,078,743
4.8%
533,474
2.4%
919,622
4.1%
349,400
1.6%
2,639,341
11.9%
22,246,859
22,246,859
16 YAKIMA VALLEY
123,610
0.4%
917,363
3.1%
1,192,086
4.0%
1,080,820
3.6%
505,059
1.7%
3,290,331
11.0%
29,807,093
29,807,093
1,115,437
1.1%
4,621,129
4.5%
1,099,574
1.1%
3,054,789
3.0%
1,200,033
1.2%
16,295,213
15.8%
103,035,243
103,035,243
41,143
0.2%
643,015
3.7%
491,009
2.8%
715,492
4.1%
130,834
0.7%
3,980,811
22.7%
17,574,162
17,574,162
19 COLUMBIA BASIN
413,940
1.1%
1,392,794
3.8%
197,616
0.5%
1,319,265
3.6%
437,906
1.2%
6,223,920
16.8%
36,984,322
36,984,322
20 WALLA WALLA
565,745
2.0%
1,179,333
4.2%
206,698
0.7%
1,067,706
3.8%
131,504
0.5%
2,767,100
9.9%
28,065,764
28,065,764
21 WHATCOM
225,341
0.8%
907,998
3.2%
382,594
1.4%
758,645
2.7%
16,755
0.1%
3,421,608
12.2%
28,046,046
28,046,046
22 TACOMA
855,625
2.1%
981,152
2.4%
386,748
0.9%
873,622
2.1%
464,841
1.1%
5,027,545
12.2%
41,208,626
41,208,626
1,098,463
1.5%
2,238,372
3.2%
209,707
0.3%
1,357,854
1.9%
641,972
0.9%
28,491,191
40.2%
70,943,181
70,943,181
24 SOUTH PUGET SOUND
583,969
1.8%
1,123,727
3.5%
388,692
1.2%
1,086,216
3.4%
829,227
2.6%
2,862,636
8.9%
32,293,290
32,293,290
25 BELLINGHAM
572,797
3.0%
563,878
3.0%
135,477
0.7%
870,993
4.6%
188,749
1.0%
1,290,090
6.9%
18,815,917
18,815,917
26 LAKE WASHINGTON
538,776
1.9%
797,096
2.9%
189,580
0.7%
926,459
3.3%
156,325
0.6%
3,464,952
12.5%
27,657,420
27,657,420
27 RENTON
391,677
1.5%
922,966
3.7%
302,421
1.2%
1,064,823
4.2%
268,797
1.1%
2,210,765
8.7%
25,272,745
25,272,745
28 BATES
365,732
1.1%
850,030
2.6%
302,299
0.9%
914,313
2.8%
552,548
1.7%
6,616,874
20.1%
32,975,477
32,975,477
29 CLOVER PARK
822,822
2.6%
1,080,637
3.4%
1,058,394
3.3%
1,263,711
3.9%
497,329
1.5%
2,542,782
7.9%
32,110,387
32,110,387
30 CASCADIA
377,424
2.1%
566,752
3.2%
1,089,969
6.2%
258,829
1.5%
315,194
1.8%
967,524
5.5%
17,603,626
17,603,626
16,825,745
1.4%
40,291,789
3.2%
14,326,042
1.2%
34,804,577
2.8%
15,586,256
1.3%
224,001,414
18.0%
1,241,045,590
1,241,045,590
17 SPOKANE DISTRICT
18 BIG BEND
23 EDMONDS
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by SubProgam
Page 9 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN PROGRAM
FISCAL YEAR 2011-12
010 010 - INSTRUCTION
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
N
COMPUTER
GRANTS
01
PENINSULA
4,882,228
79.9%
1,747,109
28.6%
-
0.0%
184,819
3.0%
52,432
0.9%
53,396
0.9%
1,095
0.0%
206,817
02
GRAYS HARBOR
3,915,593
73.8%
1,140,995
21.5%
-
0.0%
235,688
4.4%
14,023
0.3%
26,232
0.5%
12,447
0.2%
718,668
03
OLYMPIC
13,278,845
72.2%
4,397,772
23.9%
-
0.0%
1,281,388
7.0%
74,470
0.4%
144,231
0.8%
401,680
2.2%
84,344
04
SKAGIT VALLEY
10,658,707
73.5%
3,558,372
24.6%
10,898
0.1%
606,551
4.2%
79,368
0.5%
106,157
0.7%
186,651
1.3%
130,090
05
EVERETT
17,225,850
70.0%
5,358,415
21.8%
27,892
0.1%
3,947,188
16.0%
65,771
0.3%
503,366
2.0%
87,334
0.4%
366,905
06
SEATTLE DISTRICT
46,078,036
77.7%
15,084,077
25.4%
294,617
0.5%
2,662,311
4.5%
106,757
0.2%
811,777
1.4%
1,337,362
2.3%
1,257,122
07
SHORELINE
14,201,608
70.6%
4,896,418
24.3%
-
0.0%
874,316
4.3%
29,935
0.1%
482,385
2.4%
49,417
0.2%
29,073
08
BELLEVUE
28,197,748
73.7%
9,342,376
24.4%
31,189
0.1%
2,283,860
6.0%
156,866
0.4%
746,985
2.0%
421,988
1.1%
262,767
09
HIGHLINE
16,257,639
78.3%
5,667,430
27.3%
22,545
0.1%
306,528
1.5%
62,484
0.3%
26,537
0.1%
0.0%
12,376
10
GREEN RIVER
17,915,395
84.8%
6,202,417
29.3%
10,188
0.0%
1,423,618
6.7%
95,409
0.5%
214,312
1.0%
337,045
1.6%
293,148
11
PIERCE DISTRICT
14,892,723
77.9%
5,266,471
27.6%
124
0.0%
1,116,438
5.8%
53,041
0.3%
49,296
0.3%
62,193
0.3%
2,183
12
CENTRALIA
6,165,572
66.4%
2,163,487
23.3%
15,920
0.2%
324,907
3.5%
81,462
0.9%
49,710
0.5%
23,158
0.2%
77,334
13
LOWER COLUMBIA
-
14
CLARK
15
16
17
SPOKANE DISTRICT
18
BIG BEND
19
COLUMBIA BASIN
20
WALLA WALLA
21
WHATCOM
22
TACOMA
23
EDMONDS
24
25
6,980,627
67.8%
2,252,953
21.9%
-
0.0%
481,381
4.7%
26,788
0.3%
566,337
5.5%
24,926,603
73.9%
8,204,557
24.3%
11,300
0.0%
2,076,094
6.2%
70,796
0.2%
832,747
2.5%
WENATCHEE VALLEY
8,190,563
83.1%
2,579,393
26.2%
-
0.0%
647,164
6.6%
61,029
0.6%
92,630
YAKIMA VALLEY
9,827,285
65.6%
3,630,019
24.2%
2,300
0.0%
704,469
4.7%
46,824
0.3%
700,644
33,949,176
78.3%
11,513,137
26.6%
144,987
0.3%
1,755,684
4.1%
161,521
0.4%
4,672,922
76.0%
1,455,048
23.7%
510
0.0%
347,091
5.6%
19,170
0.3%
11,728,799
67.1%
3,790,215
21.7%
-
0.0%
1,148,148
6.6%
75,960
0.4%
9,700,026
72.6%
3,234,335
24.2%
-
0.0%
890,010
6.7%
109,025
8,293,617
56.3%
3,115,149
21.1%
-
0.0%
1,948,521
13.2%
14,890,216
75.1%
4,748,595
24.0%
22,250
0.1%
644,838
3.3%
17,456,795
75.5%
6,150,868
26.6%
45,295
0.2%
929,912
4.0%
SOUTH PUGET SOUND
9,980,286
67.9%
3,320,784
22.6%
2,000
0.0%
789,855
BELLINGHAM
5,526,023
61.9%
1,709,290
19.2%
278,440
3.1%
989,255
26
LAKE WASHINGTON
8,620,642
68.3%
2,853,104
22.6%
3,000
0.0%
874,242
27
RENTON
7,255,602
64.4%
2,109,467
18.7%
6,828
0.1%
28
BATES
8,573,267
65.0%
2,631,691
19.9%
6,463
0.0%
29
CLOVER PARK
8,763,005
66.8%
3,178,849
24.2%
1,930
30
CASCADIA
5,281,194
68.0%
1,816,075
23.4%
9,320
398,286,593
73.0%
133,118,869
24.4%
947,997
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
-
0.0%
-
538,306
1.6%
1,970
0.9%
4,773
0.0%
970
4.7%
391,313
2.6%
103,917
109,132
0.3%
121,182
0.3%
17,922
162,081
2.6%
143,348
2.3%
-
195,837
1.1%
116,527
0.7%
-
0.8%
394,541
3.0%
140,118
1.0%
45,121
35,524
0.2%
2,066,643
14.0%
0.0%
129,177
98,902
0.5%
67,863
0.3%
70,397
0.3%
259,413
1.1%
5.4%
88,272
0.6%
265,367
1.8%
11.1%
39,045
0.4%
455,131
5.1%
6.9%
12,935
0.1%
415,324
1,878,630
16.7%
45,192
0.4%
1,468,750
11.1%
48,503
0.4%
0.0%
600,427
4.6%
35,356
0.3%
470,984
0.1%
533,944
6.9%
25,682
0.3%
16,048
0.2%
33,956,025
6.2%
1,942,939
0.4%
10,886,389
2.0%
Expend by Object within Program
132,720
0.7%
24,334
0.0%
234,590
221,898
1.5%
207,976
196,059
2.2%
10,381
3.3%
356,491
2.8%
125,041
247,531
2.2%
72,210
0.6%
-
353,753
2.7%
36,486
0.3%
217
3.6%
168,019
1.3%
19,601
0.2%
179,694
2.3%
558
5,739,515
1.1%
4,362,603
-
Page 10 of 69
010 010 - INSTRUCTION
P
DEBT SERVICE
DISTRICT/COLLEGE
01
PENINSULA
02
GRAYS HARBOR
03
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
3.4%
-
0.0%
13.5%
-
0.0%
OLYMPIC
0.5%
-
0.0%
04
SKAGIT VALLEY
0.9%
30,144
0.2%
05
EVERETT
1.5%
88,649
0.4%
(264,111)
06
SEATTLE DISTRICT
2.1%
-
0.0%
(678,601)
07
SHORELINE
0.1%
-
0.0%
08
BELLEVUE
0.7%
-
09
HIGHLINE
0.1%
10
GREEN RIVER
11
Expend By
Program Totals
(900,628)
6,107,093
(754,937)
5,308,709
5,308,709
(1,119,480)
18,399,471
18,399,471
(873,687)
14,493,251
14,493,251
(2,793,572)
24,613,687
24,613,687
(7,677,622)
59,275,836
59,275,836
(196,497)
(254,270)
20,112,386
20,112,386
0.0%
(133,032)
(3,041,099)
38,269,648
38,269,648
-
0.0%
(240,773)
(1,345,397)
20,769,369
20,769,369
1.4%
22,941
0.1%
(249)
(5,378,602)
21,135,623
21,135,623
PIERCE DISTRICT
0.0%
35,103
0.2%
(425,910)
(1,945,856)
19,105,807
19,105,807
12
CENTRALIA
0.8%
-
0.0%
(162,341)
547,880
9,287,090
9,287,090
13
LOWER COLUMBIA
0.0%
-
0.0%
(5,862)
8
10,302,233
10,302,233
14
CLARK
0.0%
-
0.0%
(270,201)
(2,684,142)
33,708,029
33,708,029
15
WENATCHEE VALLEY
0.0%
-
0.0%
(212,779)
(1,511,086)
9,852,659
9,852,659
16
YAKIMA VALLEY
0.7%
-
0.0%
(448,652)
16,720
14,974,839
14,974,839
17
SPOKANE DISTRICT
0.0%
-
0.0%
(1,064,961)
(3,367,182)
43,340,599
43,340,599
18
BIG BEND
0.0%
-
0.0%
(218,502)
(433,231)
6,148,438
6,148,438
19
COLUMBIA BASIN
0.0%
755,218
4.3%
(321,854)
(20,803)
17,468,046
17,468,046
20
WALLA WALLA
0.3%
101
0.0%
(490,808)
(656,549)
13,365,920
13,365,920
21
WHATCOM
0.9%
284,800
1.9%
(353,029)
(785,636)
14,734,767
14,734,767
22
TACOMA
0.1%
-
0.0%
(812,409)
19,817,309
19,817,309
23
EDMONDS
1.0%
-
0.0%
(450,871)
(1,590,038)
23,106,360
23,106,360
24
SOUTH PUGET SOUND
1.4%
-
0.0%
(1,000)
(177,411)
14,698,028
14,698,028
25
BELLINGHAM
0.1%
-
0.0%
-
(280,843)
8,922,782
8,922,782
26
LAKE WASHINGTON
1.0%
27
RENTON
0.0%
28
BATES
0.0%
29
CLOVER PARK
0.1%
235,988
30
CASCADIA
0.0%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
0.8%
106,830
(120,174)
TOTAL
(143,779)
-
-
6,107,093
0.8%
(147,787)
(600,752)
12,619,070
12,619,070
-
0.0%
(378,468)
31,608
11,268,599
11,268,599
78,328
0.6%
(5,063)
(223)
13,192,173
13,192,173
1.8%
-
(362,899)
13,111,261
13,111,261
0.0%
(99,391)
1,555
7,764,678
7,764,678
0.3%
(6,834,694)
(38,770,581)
545,273,758
1,638,102
Expend by Object within Program
Page 11 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN PROGRAM
FISCAL YEAR 2011-12
040 040 - PRIMARY SUPPORT SERVICES
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
N
COMPUTER
GRANTS
01
PENINSULA
626,993
39.5%
253,378
16.0%
-
0.0%
172,712
10.9%
9,443
0.6%
19,811
1.2%
165,587
10.4%
02
GRAYS HARBOR
423,587
69.1%
145,709
23.8%
-
0.0%
15,825
2.6%
11,154
1.8%
13,330
2.2%
3,121
0.5%
34,587
-
03
OLYMPIC
1,272,668
70.3%
448,734
24.8%
-
0.0%
77,013
4.3%
15,719
0.9%
7,858
0.4%
14,890
0.8%
(1,120)
04
SKAGIT VALLEY
958,766
44.0%
294,305
13.5%
-
0.0%
296,281
13.6%
2,296
0.1%
167,830
7.7%
403,400
18.5%
66,789
05
EVERETT
627,206
48.2%
192,763
14.8%
-
0.0%
65,366
5.0%
2,528
0.2%
7,708
0.6%
406,241
31.2%
-
06
SEATTLE DISTRICT
2,436,741
51.9%
699,248
14.9%
6,011
0.1%
1,224,917
26.1%
11,653
0.2%
89,770
1.9%
260,043
5.5%
-
07
SHORELINE
657,091
29.7%
214,542
9.7%
-
0.0%
430,159
19.5%
4,889
0.2%
921,919
41.7%
37,335
1.7%
6,393
08
BELLEVUE
288,541
64.9%
89,592
20.2%
-
0.0%
32,247
7.3%
10,432
2.3%
15,283
3.4%
8,173
1.8%
298
09
HIGHLINE
1,259,979
35.9%
367,230
10.5%
3,248
0.1%
946,009
27.0%
42,926
1.2%
270,602
7.7%
-
0.0%
399,742
1,994,441
79.1%
685,409
27.2%
300
0.0%
247,571
9.8%
20,087
0.8%
10,478
0.4%
109,446
4.3%
3,186
630,190
31.4%
200,379
10.0%
-
0.0%
567,123
28.2%
8,995
0.4%
182,622
9.1%
352,501
17.5%
2,100
-
10
GREEN RIVER
11
PIERCE DISTRICT
12
CENTRALIA
314,177
71.6%
105,908
24.1%
-
0.0%
13,929
3.2%
1,639
0.4%
3,000
0.7%
248
0.1%
13
LOWER COLUMBIA
1,399,993
67.5%
449,266
21.7%
-
0.0%
162,733
7.8%
13,858
0.7%
89,638
4.3%
-
0.0%
-
14
CLARK
2,547,452
63.5%
839,130
20.9%
0.0%
498,504
12.4%
21,623
0.5%
32,427
0.8%
72,836
1.8%
2,825
15
WENATCHEE VALLEY
439,658
47.8%
170,996
18.6%
-
0.0%
133,754
14.6%
1,349
0.1%
16,203
1.8%
158,137
17.2%
-
16
YAKIMA VALLEY
518,589
65.4%
186,113
23.5%
-
0.0%
75,741
9.6%
7,934
1.0%
2,316
0.3%
1,083
0.1%
-
17
SPOKANE DISTRICT
4,078,469
39.4%
1,351,951
13.1%
-
0.0%
2,239,062
21.6%
42,084
0.4%
1,077,634
10.4%
899,173
8.7%
71,219
18
BIG BEND
311,119
72.6%
110,723
25.8%
-
0.0%
1,641
0.4%
1,725
0.4%
-
0.0%
3,237
0.8%
-
19
COLUMBIA BASIN
0.0%
-
0.0%
21,913
94.0%
1,397
6.0%
-
0.0%
-
0.0%
-
20
WALLA WALLA
645,614
38.5%
226,330
13.5%
-
0.0%
785,655
46.8%
5,617
0.3%
14,750
0.9%
999
0.1%
-
21
WHATCOM
457,292
57.4%
182,562
22.9%
-
0.0%
144,850
18.2%
7,975
1.0%
16,102
2.0%
-
0.0%
9,099
22
TACOMA
1,588,651
58.1%
466,439
17.1%
-
0.0%
487,051
17.8%
4,235
0.2%
129,583
4.7%
53,426
2.0%
557
23
EDMONDS
1,513,768
52.4%
411,505
14.2%
-
0.0%
675,645
23.4%
17,309
0.6%
622,996
21.6%
-
0.0%
775
24
SOUTH PUGET SOUND
854,797
62.9%
281,476
20.7%
5,284
0.4%
231,615
17.1%
5,179
0.4%
7,692
0.6%
1,131
0.1%
1,750
25
BELLINGHAM
882,865
70.1%
296,010
23.5%
500
0.0%
106,185
8.4%
4,924
0.4%
203
0.0%
2,170
0.2%
-
26
LAKE WASHINGTON
1,097,387
61.7%
348,855
19.6%
3,880
0.2%
318,205
17.9%
6,482
0.4%
3,250
0.2%
3,168
0.2%
27,940
27
RENTON
965,646
50.1%
549,409
28.5%
1,200
0.1%
187,460
9.7%
9,140
0.5%
28,364
1.5%
184,899
9.6%
-
28
BATES
1,138,232
51.0%
362,959
16.3%
-
0.0%
643,566
28.8%
16,074
0.7%
66,584
3.0%
4,652
0.2%
-
29
CLOVER PARK
1,121,537
51.5%
396,605
18.2%
-
0.0%
592,107
27.2%
23,711
1.1%
7,427
0.3%
12,530
0.6%
-
30
CASCADIA
440,136
47.4%
141,303
15.2%
374
0.0%
150,701
16.2%
2,380
0.3%
68,831
7.4%
124,398
13.4%
31,491,584
51.1%
10,468,830
17.0%
20,846
0.0%
11,545,538
18.7%
334,759
0.5%
3,894,212
6.3%
3,282,823
5.3%
SYSTEM TOTAL
-
0.0%
-
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
50
Expend by Object within Program
Page 12 of 69
626,141
040 040 - PRIMARY SUPPORT S
P
DEBT SERVICE
DISTRICT/COLLEGE
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
01
PENINSULA
2.2%
-
0.0%
-
02
GRAYS HARBOR
0.0%
-
0.0%
-
304,540
-
03
OLYMPIC
-0.1%
-
0.0%
-
04
SKAGIT VALLEY
3.1%
-
0.0%
05
EVERETT
0.0%
-
0.0%
06
SEATTLE DISTRICT
0.0%
-
07
SHORELINE
0.3%
08
BELLEVUE
09
HIGHLINE
10
11
Expend By
Program Totals
TOTAL
1,587,050
1,587,050
612,726
612,726
(26,240)
1,809,521
1,809,521
-
(12,616)
2,177,051
2,177,051
-
-
1,301,812
1,301,812
0.0%
-
(36,440)
4,691,943
4,691,943
-
0.0%
-
(61,190)
2,211,137
2,211,137
0.1%
-
0.0%
-
-
11.4%
-
0.0%
(1,000)
GREEN RIVER
0.1%
-
0.0%
PIERCE DISTRICT
0.1%
-
0.0%
12
CENTRALIA
0.0%
-
0.0%
-
-
438,901
438,901
13
LOWER COLUMBIA
0.0%
-
0.0%
(42,211)
-
2,073,277
2,073,277
14
CLARK
0.1%
-
0.0%
-
-
4,014,847
4,014,847
15
WENATCHEE VALLEY
0.0%
-
0.0%
(1,177)
-
918,918
918,918
16
YAKIMA VALLEY
0.0%
-
0.0%
-
697
792,472
792,472
17
SPOKANE DISTRICT
0.7%
24,507
0.2%
565,121
10,348,570
10,348,570
18
BIG BEND
0.0%
-
0.0%
-
-
428,445
428,445
19
COLUMBIA BASIN
0.0%
-
0.0%
-
-
23,310
23,310
20
WALLA WALLA
0.0%
-
0.0%
-
-
1,678,966
1,678,966
21
WHATCOM
1.1%
-
0.0%
-
(21,333)
796,546
796,546
22
TACOMA
0.0%
14,089
0.5%
-
(8,863)
2,735,168
2,735,168
23
EDMONDS
0.0%
-
0.0%
-
(353,133)
2,888,865
2,888,865
24
SOUTH PUGET SOUND
0.1%
-
0.0%
-
(30,853)
1,358,070
1,358,070
25
BELLINGHAM
0.0%
-
0.0%
-
(32,814)
1,260,042
1,260,042
26
LAKE WASHINGTON
1.6%
-
0.0%
-
(29,258)
1,779,911
1,779,911
27
RENTON
0.0%
-
0.0%
-
-
1,926,119
1,926,119
28
BATES
0.0%
-
0.0%
-
-
2,232,068
2,232,068
29
CLOVER PARK
0.0%
-
0.0%
(1,000)
24,138
2,177,055
2,177,055
30
CASCADIA
0.0%
-
0.0%
-
-
928,123
928,123
1.0%
38,596
0.1%
(49,341)
18,578
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
444,566
444,566
217,678
3,506,415
3,506,415
-
(549,098)
2,521,820
2,521,820
(3,302)
68,243
2,008,852
2,008,852
(651)
Expend by Object within Program
61,672,566
Page 13 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN PROGRAM
FISCAL YEAR 2011-12
050 050 - LIBRARIES
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
N
COMPUTER
GRANTS
01
PENINSULA
283,638
65.1%
86,147
19.8%
-
0.0%
10,084
2.3%
4,408
1.0%
50,118
11.5%
1,167
0.3%
-
02
GRAYS HARBOR
246,782
58.5%
75,411
17.9%
-
0.0%
55,673
13.2%
2,336
0.6%
41,079
9.7%
360
0.1%
-
03
OLYMPIC
569,879
67.5%
202,365
24.0%
-
0.0%
46,076
5.5%
738
0.1%
120,108
14.2%
15
0.0%
-
04
SKAGIT VALLEY
391,310
62.8%
142,714
22.9%
-
0.0%
55,200
8.9%
3,110
0.5%
29,920
4.8%
1,415
0.2%
-
05
EVERETT
766,621
60.8%
272,171
21.6%
-
0.0%
103,297
8.2%
1,384
0.1%
94,197
7.5%
8,171
0.6%
14,768
06
SEATTLE DISTRICT
07
SHORELINE
08
09
1,710,228
64.7%
578,228
21.9%
-
0.0%
309,081
11.7%
2,349
0.1%
123,578
4.7%
11,994
0.5%
-
706,122
66.5%
252,903
23.8%
-
0.0%
128,803
12.1%
913
0.1%
54,695
5.1%
1,552
0.1%
-
BELLEVUE
914,193
55.7%
321,994
19.6%
-
0.0%
194,776
11.9%
2,131
0.1%
219,692
13.4%
1,965
0.1%
(9,764)
HIGHLINE
934,185
66.6%
337,005
24.0%
-
0.0%
83,064
5.9%
5,489
0.4%
43,931
3.1%
-
0.0%
-
10
GREEN RIVER
492,013
68.8%
177,160
24.8%
-
0.0%
37,303
5.2%
912
0.1%
133,570
18.7%
20,783
2.9%
400
11
PIERCE DISTRICT
962,589
54.3%
378,148
21.3%
-
0.0%
210,063
11.9%
9,514
0.5%
176,864
10.0%
36,335
2.1%
-
12
CENTRALIA
255,694
57.1%
99,878
22.3%
-
0.0%
69,018
15.4%
638
0.1%
22,393
5.0%
5,029
1.1%
-
13
LOWER COLUMBIA
163,282
53.9%
69,899
23.1%
-
0.0%
49,484
16.3%
802
0.3%
24,722
8.2%
-
0.0%
-
14
CLARK
807,151
61.5%
284,099
21.6%
-
0.0%
144,266
11.0%
-
0.0%
57,079
4.3%
20,366
1.6%
-
15
WENATCHEE VALLEY
317,213
58.7%
114,489
21.2%
-
0.0%
70,074
13.0%
4,148
0.8%
31,443
5.8%
2,579
0.5%
-
16
YAKIMA VALLEY
17
SPOKANE DISTRICT
18
322,417
55.4%
144,512
24.8%
-
0.0%
12,093
2.1%
1,531
0.3%
101,293
17.4%
13
0.0%
-
1,676,527
70.3%
603,598
25.3%
-
0.0%
114,792
4.8%
4,257
0.2%
46,469
1.9%
1,278
0.1%
-
BIG BEND
282,154
60.2%
109,200
23.3%
-
0.0%
58,995
12.6%
388
0.1%
9,115
1.9%
8,458
1.8%
-
19
COLUMBIA BASIN
352,136
60.2%
122,387
20.9%
-
0.0%
82,867
14.2%
-
0.0%
17,562
3.0%
10,405
1.8%
-
20
WALLA WALLA
316,248
62.7%
108,975
21.6%
-
0.0%
62,915
12.5%
1,861
0.4%
12,865
2.5%
1,856
0.4%
-
21
WHATCOM
376,445
62.6%
149,698
24.9%
-
0.0%
47,193
7.9%
949
0.2%
29,497
4.9%
-
0.0%
-
22
TACOMA
395,320
61.0%
151,798
23.4%
-
0.0%
67,445
10.4%
1,105
0.2%
50,601
7.8%
-
0.0%
-
23
EDMONDS
780,040
78.2%
262,156
26.3%
-
0.0%
121,561
12.2%
783
0.1%
79,514
8.0%
-
0.0%
800
24
SOUTH PUGET SOUND
446,041
63.6%
135,880
19.4%
-
0.0%
45,482
6.5%
1,631
0.2%
71,358
10.2%
1,158
0.2%
-
25
BELLINGHAM
265,237
60.7%
104,331
23.9%
-
0.0%
38,548
8.8%
1,191
0.3%
27,572
6.3%
-
0.0%
-
26
LAKE WASHINGTON
273,611
58.3%
103,086
22.0%
-
0.0%
68,982
14.7%
-
0.0%
18,582
4.0%
4,950
1.1%
-
27
RENTON
299,161
59.2%
96,273
19.1%
-
0.0%
63,411
12.6%
0.0%
44,025
8.7%
2,252
0.4%
-
28
BATES
212,073
60.9%
75,431
21.7%
-
0.0%
36,881
10.6%
-
0.0%
23,625
6.8%
143
0.0%
-
29
CLOVER PARK
252,243
58.1%
104,018
24.0%
-
0.0%
38,621
8.9%
-
0.0%
23,450
5.4%
15,838
3.6%
-
30
CASCADIA
0.0%
-
0.0%
792,386
100.0%
-
0.0%
-
0.0%
-
0.0%
-
21.9%
-
0.0%
3,218,433
12.4%
52,626
0.2%
0.6%
6,204
SYSTEM TOTAL
15,770,552
0.0%
60.9%
5,663,954
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object within Program
59
1,778,918
6.9%
158,083
Page 14 of 69
050 050 - LIBRARIES
P
DEBT SERVICE
DISTRICT/COLLEGE
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
Expend By
Program Totals
01
PENINSULA
0.0%
-
0.0%
-
-
435,562
435,562
02
GRAYS HARBOR
0.0%
-
0.0%
-
-
421,640
421,640
03
OLYMPIC
0.0%
-
0.0%
-
(95,520)
843,659
843,659
04
SKAGIT VALLEY
0.0%
6,321
1.0%
-
(6,500)
623,490
623,490
05
EVERETT
1.2%
-
0.0%
-
-
1,260,608
1,260,608
06
SEATTLE DISTRICT
0.0%
-
0.0%
(1,832)
(89,628)
2,643,999
2,643,999
07
SHORELINE
0.0%
-
0.0%
-
(82,826)
1,062,163
1,062,163
08
BELLEVUE
-0.6%
-
0.0%
(3,129)
-
1,641,859
1,641,859
09
HIGHLINE
0.0%
-
0.0%
-
-
1,403,675
1,403,675
10
GREEN RIVER
0.1%
-
0.0%
-
11
PIERCE DISTRICT
0.0%
-
0.0%
(2,032)
12
CENTRALIA
0.0%
-
0.0%
-
13
LOWER COLUMBIA
0.0%
-
0.0%
(5,197)
14
CLARK
0.0%
-
0.0%
-
15
WENATCHEE VALLEY
0.0%
-
0.0%
16
YAKIMA VALLEY
0.0%
-
0.0%
17
SPOKANE DISTRICT
0.0%
-
0.0%
18
BIG BEND
0.0%
-
0.0%
-
19
COLUMBIA BASIN
0.0%
-
0.0%
-
20
WALLA WALLA
0.0%
-
0.0%
21
WHATCOM
0.0%
-
22
TACOMA
0.0%
23
EDMONDS
24
(146,827)
715,313
715,313
(11)
1,771,468
1,771,468
(5,023)
447,627
447,627
-
302,991
302,991
-
1,312,960
1,312,960
-
-
539,946
539,946
-
135
581,993
581,993
(61,440)
2,384,638
2,384,638
-
468,310
468,310
-
585,357
585,357
-
-
504,720
504,720
0.0%
-
(2,889)
600,893
600,893
-
0.0%
-
(18,720)
647,549
647,549
0.1%
-
0.0%
-
(247,942)
996,913
996,913
SOUTH PUGET SOUND
0.0%
-
0.0%
-
-
701,550
701,550
25
BELLINGHAM
0.0%
-
0.0%
-
-
436,879
436,879
26
LAKE WASHINGTON
0.0%
-
0.0%
-
-
469,212
469,212
27
RENTON
0.0%
-
0.0%
-
-
505,182
505,182
28
BATES
0.0%
-
0.0%
-
-
348,154
348,154
29
CLOVER PARK
0.0%
-
0.0%
-
-
434,169
434,169
30
CASCADIA
0.0%
-
0.0%
-
-
792,386
792,386
0.0%
6,321
0.0%
(13,033)
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
(844)
Expend by Object within Program
(757,191)
25,884,867
Page 15 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN PROGRAM
FISCAL YEAR 2011-12
060 060 - STUDENT SERVICES
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
N
COMPUTER
GRANTS
01
PENINSULA
1,199,002
49.8%
423,829
17.6%
13,750
0.6%
196,306
8.2%
64,211
2.7%
23,085
1.0%
4,589
0.2%
108
02
GRAYS HARBOR
1,220,675
63.1%
369,517
19.1%
-
0.0%
85,483
4.4%
12,973
0.7%
337
0.0%
1,889
0.1%
243,850
03
OLYMPIC
2,531,971
54.2%
858,755
18.4%
1,500
0.0%
425,434
9.1%
39,384
0.8%
7,290
0.2%
17,011
0.4%
170,760
04
SKAGIT VALLEY
2,729,990
66.7%
916,835
22.4%
-
0.0%
193,896
4.7%
74,474
1.8%
11,547
0.3%
27,383
0.7%
190,875
05
EVERETT
2,856,308
52.0%
978,364
17.8%
-
0.0%
157,835
2.9%
6,973
0.1%
153,183
2.8%
938
0.0%
503,922
06
SEATTLE DISTRICT
7,784,933
61.5%
2,660,976
21.0%
2,400
0.0%
503,365
4.0%
58,597
0.5%
38,803
0.3%
35,844
0.3%
2,607,138
07
SHORELINE
3,047,695
56.3%
1,063,220
19.6%
-
0.0%
421,057
7.8%
111,459
2.1%
31,630
0.6%
1,677
0.0%
374,447
08
BELLEVUE
4,590,071
53.6%
1,569,892
18.3%
17,500
0.2%
478,886
5.6%
72,716
0.8%
27,483
0.3%
38,253
0.4%
339,357
09
HIGHLINE
2,046,600
60.4%
706,810
20.8%
3,950
0.1%
231,790
6.8%
30,101
0.9%
19,016
0.6%
-
0.0%
352,545
10
GREEN RIVER
2,894,482
57.5%
1,011,815
20.1%
469
0.0%
169,887
3.4%
18,066
0.4%
10,995
0.2%
28,704
0.6%
74,775
11
PIERCE DISTRICT
4,252,129
65.7%
1,643,435
25.4%
-
0.0%
282,399
4.4%
37,793
0.6%
10,077
0.2%
7,328
0.1%
1,008,823
12
CENTRALIA
1,325,668
51.2%
406,644
15.7%
-
0.0%
243,177
9.4%
30,442
1.2%
99,154
3.8%
64,923
2.5%
530,738
13
LOWER COLUMBIA
1,750,501
63.0%
468,583
16.9%
-
0.0%
119,503
4.3%
12,191
0.4%
86,779
3.1%
-
0.0%
341,298
14
CLARK
4,362,114
62.6%
1,532,441
22.0%
4,800
0.1%
458,236
6.6%
35,121
0.5%
26,140
0.4%
68,520
1.0%
258,325
15
WENATCHEE VALLEY
1,195,377
54.6%
431,634
19.7%
-
0.0%
147,762
6.7%
5,655
0.3%
1,903
0.1%
2,157
0.1%
406,557
16
YAKIMA VALLEY
1,956,839
58.5%
697,805
20.8%
-
0.0%
121,209
3.6%
36,221
1.1%
11,141
0.3%
26,540
0.8%
498,504
17
SPOKANE DISTRICT
6,772,311
63.8%
2,435,576
22.9%
45,800
0.4%
486,253
4.6%
67,281
0.6%
54,247
0.5%
30,584
0.3%
1,069,894
18
BIG BEND
967,997
55.4%
328,706
18.8%
6,000
0.3%
55,067
3.2%
3,377
0.2%
86
0.0%
6,903
0.4%
16,357
19
COLUMBIA BASIN
2,051,351
52.4%
693,561
17.7%
-
0.0%
380,832
9.7%
60,500
1.5%
9,047
0.2%
25,993
0.7%
716,171
20
WALLA WALLA
1,838,993
52.6%
629,247
18.0%
-
0.0%
121,822
3.5%
13,785
0.4%
8,837
0.3%
10,653
0.3%
852,845
21
WHATCOM
1,804,468
62.3%
667,147
23.0%
-
0.0%
125,577
4.3%
20,493
0.7%
-
0.0%
-
0.0%
314,292
22
TACOMA
2,530,475
60.6%
848,630
20.3%
330
0.0%
341,824
8.2%
21,888
0.5%
24,770
0.6%
11,201
0.3%
633,651
23
EDMONDS
3,506,246
68.3%
1,229,442
23.9%
-
0.0%
433,940
8.4%
71,682
1.4%
57,481
1.1%
-
0.0%
3,053
24
SOUTH PUGET SOUND
2,224,723
56.3%
767,484
19.4%
53,795
1.4%
402,357
10.2%
36,650
0.9%
66,176
1.7%
7,192
0.2%
391,056
25
BELLINGHAM
1,199,227
56.1%
437,360
20.5%
-
0.0%
82,260
3.8%
7,821
0.4%
3,176
0.1%
4,300
0.2%
476,950
26
LAKE WASHINGTON
1,527,873
54.2%
529,162
18.8%
-
0.0%
111,221
3.9%
7,107
0.3%
8,173
0.3%
7,393
0.3%
555,425
27
RENTON
1,206,968
46.6%
449,715
17.4%
485
0.0%
154,242
6.0%
9,242
0.4%
33,759
1.3%
10,552
0.4%
(11,014)
28
BATES
1,724,220
52.4%
566,261
17.2%
100
0.0%
127,106
3.9%
9,029
0.3%
8,383
0.3%
366
0.0%
929,996
29
CLOVER PARK
1,295,318
46.2%
467,937
16.7%
18,288
0.7%
115,711
4.1%
9,518
0.3%
682
0.0%
6,073
0.2%
10,525
30
CASCADIA
1,145,124
60.5%
383,893
20.3%
-
0.0%
83,036
4.4%
9,464
0.5%
1,458
0.1%
41,677
2.2%
229,427
75,539,649
58.3%
26,174,675
20.2%
0.1%
7,257,471
5.6%
994,215
0.8%
834,839
0.6%
488,641
0.4%
14,090,651
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
169,167
Expend by Object within Program
Page 16 of 69
060 060 - STUDENT SERVICES
P
DEBT SERVICE
DISTRICT/COLLEGE
01
PENINSULA
02
GRAYS HARBOR
03
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
470,022
0.0%
-
0.0%
13,072
12.6%
-
0.0%
-
OLYMPIC
3.7%
-
0.0%
-
04
SKAGIT VALLEY
4.7%
-
0.0%
05
EVERETT
9.2%
06
SEATTLE DISTRICT
07
08
1,004,752
TOTAL
Expend By
Program Totals
2,407,972
2,407,972
1,934,725
1,934,725
620,464
4,672,569
4,672,569
-
(50,231)
4,094,768
4,094,768
18.3%
-
(169,060)
5,493,215
5,493,215
(1,025,410)
12,661,623
12,661,623
363,466
5,413,809
5,413,809
1,433,345
8,567,504
8,567,504
3,390,812
3,390,812
5,037,568
-
20.6%
-
0.0%
(5,022)
SHORELINE
6.9%
-
0.0%
(840)
BELLEVUE
4.0%
-
0.0%
-
09
HIGHLINE
10.4%
-
0.0%
-
10
GREEN RIVER
1.5%
-
0.0%
-
828,375
5,037,568
11
PIERCE DISTRICT
15.6%
-
0.0%
(5,974)
(765,059)
6,470,950
6,470,950
12
CENTRALIA
20.5%
-
0.0%
-
(110,230)
2,590,515
2,590,515
13
LOWER COLUMBIA
12.3%
-
0.0%
-
2,778,855
2,778,855
14
CLARK
3.7%
-
0.0%
-
6,967,034
6,967,034
15
WENATCHEE VALLEY
18.6%
-
0.0%
-
2,191,045
2,191,045
16
YAKIMA VALLEY
14.9%
-
0.0%
-
(796)
3,347,464
3,347,464
17
SPOKANE DISTRICT
10.1%
-
0.0%
-
(340,188)
10,621,758
10,621,758
18
BIG BEND
0.9%
-
0.0%
-
362,150
1,746,644
1,746,644
19
COLUMBIA BASIN
18.3%
-
0.0%
-
(21,432)
3,916,024
3,916,024
20
WALLA WALLA
24.4%
-
0.0%
-
16,769
3,492,951
3,492,951
21
WHATCOM
10.8%
-
0.0%
(9,210)
(25,299)
2,897,467
2,897,467
22
TACOMA
15.2%
3.9%
-
(400,029)
4,173,534
4,173,534
23
EDMONDS
0.1%
-
0.0%
(16,682)
(148,906)
5,136,256
5,136,256
24
SOUTH PUGET SOUND
9.9%
-
0.0%
-
-
3,949,434
3,949,434
25
BELLINGHAM
22.3%
-
0.0%
-
(72,431)
2,138,664
2,138,664
26
LAKE WASHINGTON
19.7%
-
0.0%
(2,000)
73,186
2,817,540
2,817,540
27
RENTON
-0.4%
-
0.0%
-
733,908
2,587,857
2,587,857
28
BATES
28.3%
-
0.0%
(66,827)
(10,170)
3,288,466
3,288,466
29
CLOVER PARK
0.4%
-
0.0%
-
881,995
2,806,047
2,806,047
30
CASCADIA
12.1%
-
0.0%
-
1,894,079
1,894,079
0.9%
(93,483)
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
10.9%
160,794
1,165,546
Expend by Object within Program
-
221,338
-
2,865,778
129,487,149
Page 17 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN PROGRAM
FISCAL YEAR 2011-12
070 070 - DEPT OF CORRECTIONS
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
N
COMPUTER
GRANTS
01
PENINSULA
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
03
OLYMPIC
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
04
SKAGIT VALLEY
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
05
EVERETT
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
06
SEATTLE DISTRICT
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
07
SHORELINE
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
08
BELLEVUE
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
09
HIGHLINE
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
10
GREEN RIVER
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
11
PIERCE DISTRICT
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
12
CENTRALIA
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
13
LOWER COLUMBIA
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
14
CLARK
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
17
SPOKANE DISTRICT
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
18
BIG BEND
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
20
WALLA WALLA
-
0.0%
-
0.0%
-
0.0%
99.4%
-
0.0%
-
0.0%
-
0.0%
-
21
WHATCOM
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
22
TACOMA
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
23
EDMONDS
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
25
BELLINGHAM
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
26
LAKE WASHINGTON
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
27
RENTON
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
28
BATES
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
29
CLOVER PARK
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
30
CASCADIA
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
-
0.0%
-
0.0%
-
0.0%
100.0%
-
0.0%
-
0.0%
-
0.0%
-
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
32
32
Expend by Object within Program
Page 18 of 69
070 070 - DEPT OF CORRECTIO
P
DEBT SERVICE
DISTRICT/COLLEGE
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
Expend By
Program Totals
TOTAL
01
PENINSULA
0.0%
-
0.0%
-
-
-
-
02
GRAYS HARBOR
0.0%
-
0.0%
-
-
-
-
03
OLYMPIC
0.0%
-
0.0%
-
-
-
-
04
SKAGIT VALLEY
0.0%
-
0.0%
-
-
-
-
05
EVERETT
0.0%
-
0.0%
-
-
-
-
06
SEATTLE DISTRICT
0.0%
-
0.0%
-
-
-
-
07
SHORELINE
0.0%
-
0.0%
-
-
-
-
08
BELLEVUE
0.0%
-
0.0%
-
-
-
-
09
HIGHLINE
0.0%
-
0.0%
-
-
-
-
10
GREEN RIVER
0.0%
-
0.0%
-
-
-
-
11
PIERCE DISTRICT
0.0%
-
0.0%
-
-
-
-
12
CENTRALIA
0.0%
-
0.0%
-
-
-
-
13
LOWER COLUMBIA
0.0%
-
0.0%
-
-
-
-
14
CLARK
0.0%
-
0.0%
-
-
-
-
15
WENATCHEE VALLEY
0.0%
-
0.0%
-
-
-
-
16
YAKIMA VALLEY
0.0%
-
0.0%
-
-
-
-
17
SPOKANE DISTRICT
0.0%
-
0.0%
-
-
-
-
18
BIG BEND
0.0%
-
0.0%
-
-
-
-
19
COLUMBIA BASIN
0.0%
-
0.0%
-
-
-
20
WALLA WALLA
0.0%
-
0.0%
-
-
21
WHATCOM
0.0%
-
0.0%
-
-
-
-
22
TACOMA
0.0%
-
0.0%
-
-
-
-
23
EDMONDS
0.0%
-
0.0%
-
-
-
-
24
SOUTH PUGET SOUND
0.0%
-
0.0%
-
-
-
-
25
BELLINGHAM
0.0%
-
0.0%
-
-
-
-
26
LAKE WASHINGTON
0.0%
-
0.0%
-
-
-
-
27
RENTON
0.0%
-
0.0%
-
-
-
-
28
BATES
0.0%
-
0.0%
-
-
-
-
29
CLOVER PARK
0.0%
-
0.0%
-
-
-
-
30
CASCADIA
0.0%
-
0.0%
-
-
-
0.0%
-
0.0%
-
-
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object within Program
32
32
32
Page 19 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN PROGRAM
FISCAL YEAR 2011-12
080 080 - INSTITUTIONAL SUPPORT
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
N
COMPUTER
GRANTS
01
PENINSULA
1,728,385
56.7%
542,018
17.8%
22,700
0.7%
807,853
26.5%
40,538
1.3%
68,860
2.3%
46,366
1.5%
02
GRAYS HARBOR
1,605,734
53.4%
688,306
22.9%
-
0.0%
612,091
20.3%
20,744
0.7%
1,874
0.1%
79,417
2.6%
-
03
OLYMPIC
2,761,946
74.8%
1,028,300
27.8%
-
0.0%
1,281,711
34.7%
43,469
1.2%
192,759
5.2%
145,667
3.9%
(1,426)
04
SKAGIT VALLEY
1,901,631
43.7%
775,400
17.8%
37,350
0.9%
1,294,843
29.8%
41,994
1.0%
40,740
0.9%
98,704
2.3%
-
05
EVERETT
3,777,503
54.3%
1,176,207
16.9%
142,429
2.0%
1,991,948
28.6%
27,815
0.4%
45,389
0.7%
101,896
1.5%
150
06
SEATTLE DISTRICT
9,279,141
65.4%
3,362,747
23.7%
45,881
0.3%
3,517,009
24.8%
95,153
0.7%
39,048
0.3%
725,455
5.1%
14,625
07
SHORELINE
2,434,305
55.4%
768,152
17.5%
17,072
0.4%
1,300,778
29.6%
91,149
2.1%
133,393
3.0%
230
0.0%
4,879
08
BELLEVUE
4,612,147
120.7%
1,538,254
40.3%
80,837
2.1%
1,980,977
51.8%
25,236
0.7%
101,075
2.6%
203,604
5.3%
11,126
09
HIGHLINE
3,106,401
62.7%
1,056,531
21.3%
112,842
2.3%
1,711,610
34.5%
50,693
1.0%
348,313
7.0%
0.0%
245
10
GREEN RIVER
3,939,664
63.9%
1,279,010
20.7%
35,496
0.6%
1,590,125
25.8%
35,596
0.6%
12,281
0.2%
343,303
5.6%
107
11
PIERCE DISTRICT
3,913,712
54.0%
1,301,252
17.9%
4,680
0.1%
1,722,115
23.7%
46,884
0.6%
30,120
0.4%
431,150
5.9%
236,100
12
CENTRALIA
1,560,238
103.4%
566,353
37.5%
1,250
0.1%
455,556
30.2%
16,093
1.1%
8,987
0.6%
10,914
0.7%
-
13
LOWER COLUMBIA
1,978,610
46.9%
862,096
20.4%
-
0.0%
994,236
23.6%
25,575
0.6%
356,427
8.5%
-
0.0%
-
14
CLARK
3,313,372
50.9%
1,111,993
17.1%
10,950
0.2%
1,758,000
27.0%
79,268
1.2%
156,668
2.4%
81,543
1.3%
-
15
WENATCHEE VALLEY
1,728,029
53.6%
641,103
19.9%
-
0.0%
804,749
25.0%
28,584
0.9%
5,262
0.2%
16,254
0.5%
-
16
YAKIMA VALLEY
1,653,776
52.9%
614,837
19.7%
2,056
0.1%
802,139
25.7%
24,460
0.8%
16,037
0.5%
9,894
0.3%
671
17
SPOKANE DISTRICT
6,171,404
61.3%
2,410,641
23.9%
36,558
0.4%
2,634,810
26.2%
109,029
1.1%
10,077
0.1%
61,424
0.6%
3,250
18
BIG BEND
1,417,636
50.3%
495,158
17.6%
-
0.0%
620,925
22.0%
35,145
1.2%
1,663
0.1%
13,057
0.5%
-
19
COLUMBIA BASIN
2,613,105
48.2%
933,743
17.2%
5,866
0.1%
1,621,984
29.9%
51,591
1.0%
10,069
0.2%
119,525
2.2%
-
20
WALLA WALLA
2,423,674
66.0%
825,402
22.5%
29,324
0.8%
815,156
22.2%
78,711
2.1%
21,982
0.6%
62,037
1.7%
250
21
WHATCOM
1,845,031
52.3%
604,016
17.1%
-
0.0%
930,422
26.4%
58,471
1.7%
-
0.0%
-
0.0%
3,933
22
TACOMA
3,055,400
50.1%
1,147,104
18.8%
47,624
0.8%
1,388,684
22.8%
57,800
0.9%
14,577
0.2%
23
EDMONDS
4,886,854
83.2%
1,603,293
27.3%
29,365
0.5%
1,891,082
32.2%
49,931
0.8%
94,425
1.6%
24
SOUTH PUGET SOUND
2,839,294
53.6%
1,012,898
19.1%
31,836
0.6%
1,327,993
25.1%
25,896
0.5%
61,712
1.2%
154,992
2.9%
-
25
BELLINGHAM
1,708,543
56.8%
618,508
20.6%
500
0.0%
607,137
20.2%
27,328
0.9%
5,054
0.2%
6,331
0.2%
-
26
LAKE WASHINGTON
2,388,212
53.8%
848,767
19.1%
16,925
0.4%
1,108,568
25.0%
15,190
0.3%
14,620
0.3%
174,055
3.9%
27
RENTON
2,153,176
51.1%
762,667
18.1%
3,550
0.1%
989,175
23.5%
30,108
0.7%
42,474
1.0%
229,517
5.4%
28
BATES
2,281,323
48.8%
892,517
19.1%
58,938
1.3%
1,347,677
28.8%
14,990
0.3%
43,653
0.9%
41,366
0.9%
-
29
CLOVER PARK
2,924,826
41.0%
949,704
13.3%
118,514
1.7%
1,538,380
21.5%
34,493
0.5%
535,565
7.5%
158,438
2.2%
100
30
CASCADIA
1,531,571
50.6%
540,570
17.9%
46,733
1.5%
848,741
28.0%
20,230
0.7%
8,739
0.3%
30,419
1.0%
(910)
87,534,643
58.5%
30,957,548
20.7%
939,275
0.6%
40,296,471
26.9%
1,302,161
0.9%
2,421,841
1.6%
3,948,541
2.6%
273,196
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object within Program
-
602,982
-
-
9.9%
-
0.0%
-
Page 20 of 69
95
-
080 080 - INSTITUTIONAL SUPP
P
DEBT SERVICE
DISTRICT/COLLEGE
01
PENINSULA
0.0%
02
GRAYS HARBOR
0.0%
03
OLYMPIC
0.0%
04
SKAGIT VALLEY
0.0%
05
EVERETT
0.0%
06
SEATTLE DISTRICT
07
08
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
0.0%
-
0.0%
-
-
0.0%
-
-
0.0%
136,900
0.1%
SHORELINE
BELLEVUE
09
HIGHLINE
0.0%
10
GREEN RIVER
0.0%
11
PIERCE DISTRICT
12
Expend By
Program Totals
3,049,823
3,008,185
3,008,185
(1,758,125)
3,694,301
3,694,301
-
160,000
4,350,663
4,350,663
2.0%
-
(440,534)
6,959,703
6,959,703
59,388
0.4%
56,850
(3,003,186)
14,192,110
14,192,110
0.1%
-
0.0%
-
(356,718)
4,393,239
4,393,239
0.3%
-
0.0%
(60,100)
(4,672,242)
3,820,913
3,820,913
17.2%
-
(2,284,556)
4,956,049
4,956,049
-
0.0%
-
(1,070,015)
6,165,567
6,165,567
3.3%
-
0.0%
-
(432,029)
7,253,985
7,253,985
CENTRALIA
0.0%
-
0.0%
(1,000)
(1,109,764)
1,508,629
1,508,629
13
LOWER COLUMBIA
0.0%
-
0.0%
-
-
4,216,944
4,216,944
14
CLARK
0.0%
-
0.0%
-
-
6,511,793
6,511,793
15
WENATCHEE VALLEY
0.0%
-
0.0%
-
3,223,711
3,223,711
16
YAKIMA VALLEY
0.0%
-
0.0%
796
3,124,665
3,124,665
17
SPOKANE DISTRICT
0.0%
-
0.0%
(507)
(1,367,743)
10,068,941
10,068,941
18
BIG BEND
0.0%
367,181
13.0%
(2,525)
(127,077)
2,821,164
2,821,164
19
COLUMBIA BASIN
0.0%
70,263
1.3%
-
(6,063)
5,420,084
5,420,084
20
WALLA WALLA
0.0%
-
0.0%
-
(585,700)
3,670,835
3,670,835
21
WHATCOM
0.1%
-
0.0%
-
86,901
3,528,774
3,528,774
22
TACOMA
0.0%
-
0.0%
-
(213,013)
6,101,158
6,101,158
23
EDMONDS
0.0%
-
0.0%
-
(2,679,256)
5,875,692
5,875,692
24
SOUTH PUGET SOUND
0.0%
-
0.0%
-
(158,912)
5,295,710
5,295,710
25
BELLINGHAM
0.0%
117,084
3.9%
-
(82,123)
3,008,363
3,008,363
26
LAKE WASHINGTON
0.0%
3,317
0.1%
-
(132,473)
4,437,275
4,437,275
27
RENTON
0.0%
-
0.0%
-
4,550
4,215,218
4,215,218
28
BATES
0.0%
-
0.0%
-
(1,912)
4,678,552
4,678,552
29
CLOVER PARK
0.0%
12.6%
-
(19,546)
7,139,003
7,139,003
30
CASCADIA
0.0%
0.0%
-
-
3,026,091
3,026,091
1.7%
(7,550)
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
0.2%
19
853,971
898,529
2,506,652
(269)
-
Expend by Object within Program
(206,897)
TOTAL
3,049,823
SYSTEM TOTAL
-
S
-
(20,455,637)
149,717,140
Page 21 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN PROGRAM
FISCAL YEAR 2011-12
090 090 - PLANT OPERATION & MAINTENANCE
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
N
COMPUTER
01
PENINSULA
592,027
33.4%
219,432
12.4%
-
0.0%
641,172
36.1%
2,659
0.1%
435,097
24.5%
02
GRAYS HARBOR
600,353
44.0%
217,088
15.9%
-
0.0%
684,105
50.1%
711
0.1%
34,415
03
OLYMPIC
1,316,557
39.5%
515,088
15.5%
-
0.0%
1,542,692
46.3%
2,999
0.1%
04
SKAGIT VALLEY
1,422,534
47.5%
543,074
18.1%
-
0.0%
1,399,022
46.8%
3,667
0.1%
05
EVERETT
1,775,843
43.8%
706,482
17.4%
7,167
0.2%
1,715,441
42.4%
1,360
06
SEATTLE DISTRICT
4,683,132
50.1%
1,806,310
19.3%
-
0.0%
5,420,253
58.0%
648
07
SHORELINE
950,724
27.8%
376,045
11.0%
19,641
0.6%
1,798,231
52.6%
-
0.0%
08
BELLEVUE
1,872,624
35.8%
756,355
14.5%
-
0.0%
2,589,035
49.5%
1,870
09
HIGHLINE
1,287,637
30.2%
547,590
12.9%
-
0.0%
2,667,244
62.6%
1,903
10
GREEN RIVER
1,379,122
39.7%
541,220
15.6%
-
0.0%
2,492,545
71.8%
11
PIERCE DISTRICT
2,071,356
44.7%
839,462
18.1%
-
0.0%
2,243,756
48.4%
12
CENTRALIA
709,703
45.6%
274,344
17.6%
-
0.0%
757,020
13
LOWER COLUMBIA
14
CLARK
15
WENATCHEE VALLEY
16
17
18
BIG BEND
19
COLUMBIA BASIN
20
GRANTS
-
0.0%
-
2.5%
565
0.0%
-
173,804
5.2%
4,716
0.1%
-
72,645
2.4%
2,487
0.1%
1,625
0.0%
87,199
2.2%
-
0.0%
-
0.0%
69,315
0.7%
7,316
0.2%
-
0.0%
29,055
0.6%
11,648
0.2%
-
0.0%
108,328
2.5%
-
0.0%
-
39,715
1.1%
16,508
0.5%
8,323
0.2%
-
18,369
0.4%
90,491
2.0%
7,625
0.2%
-
48.7%
329
0.0%
5,008
0.3%
-
0.0%
-
105,847
1.1%
0.0%
95
-
966,129
42.2%
336,930
14.7%
-
0.0%
902,842
39.4%
2,624
0.1%
29,524
1.3%
-
0.0%
2,410,703
47.8%
942,769
18.7%
-
0.0%
2,026,478
40.2%
5,476
0.1%
109,691
2.2%
11,277
0.2%
-
849,279
29.5%
362,157
12.6%
-
0.0%
1,321,492
45.9%
3,584
0.1%
33,648
1.2%
3,361
0.1%
-
YAKIMA VALLEY
1,462,455
39.6%
595,729
16.1%
-
0.0%
1,719,969
46.5%
7,256
0.2%
151,526
4.1%
77,393
2.1%
-
SPOKANE DISTRICT
3,918,965
39.3%
1,663,016
16.7%
3,900
0.0%
4,961,747
49.7%
117,053
1.2%
200,631
2.0%
5,297
0.1%
-
781,776
39.5%
316,502
16.0%
-
0.0%
862,648
43.6%
1,288
0.1%
16,093
0.8%
2,044
0.1%
-
1,240,620
37.1%
510,133
15.2%
2,648
0.1%
1,795,806
53.6%
320
0.0%
151,442
4.5%
2,240
0.1%
-
WALLA WALLA
967,576
37.4%
358,424
13.9%
-
0.0%
1,227,473
47.5%
8,176
0.3%
73,491
2.8%
5,772
0.2%
-
21
WHATCOM
725,526
35.1%
274,452
13.3%
-
0.0%
1,183,088
57.3%
15,613
0.8%
-
0.0%
-
0.0%
-
22
TACOMA
1,172,097
43.3%
487,311
18.0%
200
0.0%
1,360,092
50.3%
2,421
0.1%
22,482
0.8%
943
0.0%
2,946
23
EDMONDS
2,030,773
45.7%
755,666
17.0%
-
0.0%
3,127,930
70.3%
65
0.0%
85,725
1.9%
-
0.0%
-
24
SOUTH PUGET SOUND
1,411,494
41.2%
560,845
16.4%
-
0.0%
1,812,123
52.9%
2,959
0.1%
115,783
3.4%
1,882
0.1%
-
25
BELLINGHAM
752,242
42.8%
312,996
17.8%
-
0.0%
824,063
46.8%
345
0.0%
34,951
2.0%
-
0.0%
-
26
LAKE WASHINGTON
774,654
37.4%
322,331
15.6%
-
0.0%
1,228,403
59.4%
-
0.0%
46,470
2.2%
-
0.0%
(2,564)
27
RENTON
1,152,048
45.0%
460,262
18.0%
-
0.0%
1,262,576
49.3%
568
0.0%
5,437
0.2%
2,015
0.1%
-
28
BATES
1,258,582
48.1%
459,219
17.5%
3,906
0.1%
1,323,908
50.5%
1,054
0.0%
23,690
0.9%
-
0.0%
-
29
CLOVER PARK
1,374,131
35.2%
561,862
14.4%
-
0.0%
1,704,000
43.7%
995
0.0%
638,885
16.4%
3,497
0.1%
-
30
CASCADIA
116,260
5.2%
40,416
1.8%
40,000
1.8%
2,022,671
90.7%
25
0.0%
7,811
0.4%
35
0.0%
-
42,026,922
40.0%
16,663,512
15.9%
77,461
0.1%
54,617,825
52.0%
244,052
0.2%
2,876,461
2.7%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object within Program
2,102
Page 22 of 69
090 090 - PLANT OPERATION &
P
DEBT SERVICE
DISTRICT/COLLEGE
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
Expend By
Program Totals
01
PENINSULA
0.0%
48,262
2.7%
-
(164,500)
1,774,149
1,774,149
02
GRAYS HARBOR
0.0%
-
0.0%
2,100
(174,100)
1,365,237
1,365,237
03
OLYMPIC
0.0%
4.6%
-
(374,923)
3,333,343
3,333,343
04
SKAGIT VALLEY
0.1%
-
0.0%
-
(452,529)
2,992,525
2,992,525
05
EVERETT
0.0%
-
0.0%
-
(243,338)
4,050,153
4,050,153
06
SEATTLE DISTRICT
0.0%
241,383
2.6%
-
(2,985,484)
9,341,499
9,341,499
07
SHORELINE
0.0%
798,136
23.3%
-
(529,890)
3,420,203
3,420,203
08
BELLEVUE
0.0%
-
0.0%
(32,494)
(2,784)
5,225,310
5,225,310
09
HIGHLINE
0.0%
95,788
2.2%
-
(448,881)
4,259,608
4,259,608
10
GREEN RIVER
0.0%
-
0.0%
-
(1,005,261)
3,472,172
3,472,172
11
PIERCE DISTRICT
0.0%
-
0.0%
-
(634,828)
4,636,230
4,636,230
12
CENTRALIA
0.0%
-
0.0%
-
(191,650)
1,554,754
1,554,754
13
LOWER COLUMBIA
0.0%
52,581
2.3%
-
2,290,631
2,290,631
14
CLARK
0.0%
-
0.0%
-
5,041,895
5,041,895
15
WENATCHEE VALLEY
0.0%
2,881,240
2,881,240
16
YAKIMA VALLEY
0.0%
17
SPOKANE DISTRICT
0.0%
18
BIG BEND
0.0%
19
COLUMBIA BASIN
20
152,412
307,883
(165)
-
0.0%
-
(319,000)
3,695,328
3,695,328
4.1%
-
(1,305,332)
9,975,525
9,975,525
-
0.0%
-
1,980,351
1,980,351
0.0%
43,372
1.3%
-
(399,000)
3,347,582
3,347,582
WALLA WALLA
0.0%
252,829
9.8%
-
(308,500)
2,585,240
2,585,240
21
WHATCOM
0.0%
-
0.0%
-
(132,687)
2,065,992
2,065,992
22
TACOMA
0.1%
78,165
2.9%
-
(420,293)
2,706,363
2,706,363
23
EDMONDS
0.0%
-
0.0%
-
(1,552,255)
4,447,904
4,447,904
24
SOUTH PUGET SOUND
0.0%
-
0.0%
-
(477,224)
3,427,862
3,427,862
25
BELLINGHAM
0.0%
-
0.0%
-
(165,500)
1,759,097
1,759,097
26
LAKE WASHINGTON
-0.1%
65,670
3.2%
-
(365,504)
2,069,460
2,069,460
27
RENTON
0.0%
-
0.0%
-
(323,900)
2,559,006
2,559,006
28
BATES
0.0%
-
0.0%
-
(451,170)
2,619,190
2,619,190
29
CLOVER PARK
0.0%
-
0.0%
-
(383,300)
3,900,070
3,900,070
30
CASCADIA
0.0%
3,527
0.2%
-
2,230,745
2,230,745
0.0%
2,550,254
2.4%
(30,559)
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
-
10.7%
(464,500)
410,246
Expend by Object within Program
-
(14,276,332)
105,008,664
Page 23 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN PROGRAM
FISCAL YEAR 2011-12
100 100 - SPONSORED RESEARCH & PROGRAMS
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
N
COMPUTER
GRANTS
01
PENINSULA
2,384,396
698.4%
754,283
220.9%
47,246
13.8%
313,839
91.9%
132,095
38.7%
233,930
68.5%
75,200
22.0%
02
GRAYS HARBOR
1,751,494
115.8%
613,829
40.6%
-
0.0%
365,952
24.2%
43,867
2.9%
391,556
25.9%
192,740
12.7%
90,011
85,030
03
OLYMPIC
1,345,369
40.2%
404,448
12.1%
-
0.0%
410,630
12.3%
66,538
2.0%
236,542
7.1%
34,342
1.0%
118,921
04
SKAGIT VALLEY
4,281,759
63.0%
1,603,310
23.6%
44,380
0.7%
1,824,911
26.8%
89,001
1.3%
154,949
2.3%
56,625
0.8%
297,608
05
EVERETT
2,622,046
32.1%
854,223
10.5%
77,138
0.9%
1,055,562
12.9%
240,597
2.9%
250,828
3.1%
96,923
1.2%
1,888,071
06
SEATTLE DISTRICT
9,843,062
30.0%
2,961,580
9.0%
147,583
0.5%
6,796,826
20.7%
490,482
1.5%
324,337
1.0%
100,089
0.3%
4,092,474
07
SHORELINE
1,865,744
52.8%
513,646
14.5%
10,134
0.3%
410,261
11.6%
143,997
4.1%
81,989
2.3%
935
0.0%
564,873
08
BELLEVUE
4,267,420
25.5%
1,276,670
7.6%
95,259
0.6%
3,330,027
19.9%
78,490
0.5%
120,191
0.7%
178,725
1.1%
1,443,744
09
HIGHLINE
3,996,482
39.7%
1,305,369
13.0%
114,790
1.1%
1,296,457
12.9%
411,546
4.1%
195,701
1.9%
-
0.0%
914,940
10
GREEN RIVER
5,167,133
29.1%
1,571,746
8.9%
1,216,186
6.8%
757,361
4.3%
304,905
1.7%
203,249
1.1%
96,162
0.5%
1,790,154
11
PIERCE DISTRICT
7,396,581
52.7%
2,465,955
17.6%
-
0.0%
1,731,096
12.3%
129,173
0.9%
123,799
0.9%
177,913
1.3%
942,464
12
CENTRALIA
3,393,782
82.4%
1,208,028
29.3%
54,347
1.3%
2,065,173
50.2%
144,364
3.5%
249,113
6.1%
68,696
1.7%
448,750
13
LOWER COLUMBIA
4,773,777
92.8%
1,522,967
29.6%
-
0.0%
1,184,929
23.0%
109,985
2.1%
115,654
2.2%
-
0.0%
209,693
14
CLARK
3,782,728
49.7%
1,007,440
13.2%
29,560
0.4%
624,502
8.2%
106,429
1.4%
401,349
5.3%
223,383
2.9%
501,197
15
WENATCHEE VALLEY
865,416
32.8%
272,886
10.3%
-
0.0%
259,008
9.8%
64,404
2.4%
11,817
0.4%
12,249
0.5%
140,419
16
YAKIMA VALLEY
437,528
17
SPOKANE DISTRICT
18
BIG BEND
19
COLUMBIA BASIN
3,698,680
20
WALLA WALLA
5,046,045
21
WHATCOM
2,034,971
22
TACOMA
3,555,057
23
EDMONDS
11,303,143
24
SOUTH PUGET SOUND
25
BELLINGHAM
26
LAKE WASHINGTON
27
28
3,258,769
99.0%
1,153,743
35.1%
21,936
0.7%
229,971
7.0%
90,282
2.7%
114,457
3.5%
26,813
0.8%
11,416,383
70.1%
4,141,676
25.4%
157,815
1.0%
5,076,227
31.2%
275,302
1.7%
791,700
4.9%
163,043
1.0%
735,140
1,862,638
46.8%
634,508
15.9%
11,232
0.3%
673,702
16.9%
106,299
2.7%
109,611
2.8%
552,511
13.9%
350,407
59.4%
1,186,944
19.1%
99,864
1.6%
1,764,781
28.4%
199,729
3.2%
140,924
2.3%
343,164
5.5%
349,589
182.4%
1,616,381
58.4%
550,294
19.9%
745,333
26.9%
110,081
4.0%
333,138
12.0%
94,246
3.4%
147,448
59.5%
673,452
19.7%
0.0%
925,876
27.1%
92,759
2.7%
1,472
0.0%
-
0.0%
331,900
70.7%
1,064,755
21.2%
146,669
2.9%
634,784
12.6%
115,005
2.3%
19,978
0.4%
48,923
1.0%
630,317
39.7%
4,013,785
14.1%
1,582,379
5.6%
6,477,576
22.7%
654,178
2.3%
652,359
2.3%
-
0.0%
1,960,294
520,782
18.2%
142,473
5.0%
1,500
0.1%
2,291,066
80.0%
11,233
0.4%
108,811
3.8%
17,949
0.6%
328,431
1,347,982
104.5%
404,452
31.4%
100,624
7.8%
141,379
11.0%
37,080
2.9%
41,856
3.2%
5,037
0.4%
650
1,950,078
56.3%
619,948
17.9%
6,000
0.2%
338,472
9.8%
119,639
3.5%
113,374
3.3%
46,905
1.4%
218,555
RENTON
1,768,223
80.0%
559,969
25.3%
49,450
2.2%
350,799
15.9%
34,988
1.6%
96,628
4.4%
51,837
2.3%
135,812
BATES
3,950,153
59.7%
1,305,062
19.7%
68,999
1.0%
1,897,190
28.7%
35,837
0.5%
337,515
5.1%
82,593
1.2%
223,482
29
CLOVER PARK
1,890,305
74.3%
597,699
23.5%
16,850
0.7%
229,520
9.0%
36,122
1.4%
444,858
17.5%
154,972
6.1%
76,332
30
CASCADIA
606,927
62.7%
191,501
19.8%
22,593
2.3%
191,178
19.8%
108,284
11.2%
23,515
2.4%
207
0.0%
21,114
111,947,327
50.0%
36,642,727
16.4%
4,672,828
2.1%
44,394,389
19.8%
4,582,692
2.0%
6,425,203
2.9%
2,902,182
1.3%
19,475,347
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
-
Expend by Object within Program
Page 24 of 69
100 100 - SPONSORED RESEA
P
DEBT SERVICE
DISTRICT/COLLEGE
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
Expend By
Program Totals
01
PENINSULA
26.4%
-
0.0%
(4,601,852)
912,236
341,384
341,384
02
GRAYS HARBOR
5.6%
-
0.0%
(2,685,308)
753,342
1,512,503
1,512,503
03
OLYMPIC
3.6%
-
0.0%
(1,547,912)
2,278,208
3,347,084
3,347,084
04
SKAGIT VALLEY
4.4%
4.3%
(3,062,437)
1,218,106
6,798,305
6,798,305
05
EVERETT
23.1%
-
0.0%
(2,019,542)
3,100,975
8,166,821
8,166,821
06
SEATTLE DISTRICT
12.5%
-
0.0%
(4,377,264)
12,384,689
32,763,857
32,763,857
07
SHORELINE
16.0%
-
0.0%
(974,550)
913,805
3,530,836
3,530,836
08
BELLEVUE
8.6%
1.3%
(1,332,538)
7,031,709
16,708,542
16,708,542
09
HIGHLINE
0.0%
(1,419,070)
3,253,815
10,070,030
10,070,030
10
GREEN RIVER
3.4%
(2,469,774)
8,509,024
17,757,399
17,757,399
11
PIERCE DISTRICT
12
CENTRALIA
13
9.1%
10.1%
290,095
218,846
611,253
6.7%
-
0.0%
(1,732,002)
2,809,145
14,044,126
14,044,126
10.9%
-
0.0%
(4,169,306)
654,357
4,117,304
4,117,304
LOWER COLUMBIA
4.1%
-
0.0%
(2,774,651)
(8)
5,142,345
5,142,345
14
CLARK
6.6%
-
0.0%
(1,752,533)
2,684,142
7,608,196
7,608,196
15
WENATCHEE VALLEY
5.3%
-
0.0%
(497,945)
1,511,086
2,639,341
2,639,341
16
YAKIMA VALLEY
13.3%
-
0.0%
(1,847,428)
(195,739)
3,290,331
3,290,331
17
SPOKANE DISTRICT
4.5%
-
0.0%
(10,274,664)
3,812,591
16,295,213
16,295,213
18
BIG BEND
8.8%
30,000
0.8%
(923,711)
573,614
3,980,811
3,980,811
19
COLUMBIA BASIN
5.6%
200,351
3.2%
(1,778,474)
18,366
6,223,920
6,223,920
20
WALLA WALLA
5.3%
-
0.0%
(7,081,348)
1,205,480
2,767,100
2,767,100
21
WHATCOM
9.7%
-
0.0%
(1,331,828)
693,005
3,421,608
3,421,608
22
TACOMA
12.5%
-
0.0%
(2,661,949)
1,474,005
5,027,545
5,027,545
23
EDMONDS
4.3%
(5,030,608)
5,644,536
28,491,191
28,491,191
24
SOUTH PUGET SOUND
11.5%
-
0.0%
(1,007,767)
448,160
2,862,636
2,862,636
25
BELLINGHAM
0.1%
-
0.0%
(1,549,319)
760,349
1,290,090
1,290,090
26
LAKE WASHINGTON
6.3%
-
0.0%
(791,120)
843,101
3,464,952
3,464,952
27
RENTON
6.1%
-
0.0%
(937,931)
100,990
2,210,765
2,210,765
28
BATES
3.4%
-
0.0%
(1,284,180)
223
6,616,874
6,616,874
29
CLOVER PARK
3.0%
-
0.0%
(1,920,686)
1,016,810
2,542,782
2,542,782
30
CASCADIA
2.2%
-
0.0%
(196,241)
(1,555)
967,524
967,524
1.2%
(74,033,940)
64,408,565
224,001,414
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
6.9%
8.7%
1,233,550
2,584,094
Expend by Object within Program
Page 25 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
SUMMARY OF EXPENDITURES BY OBJECT WITHIN PROGRAMS 010 - 090
FISCAL YEAR 2011-12
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
N
COMPUTER
GRANTS
01
PENINSULA
9,312,273
60.6%
3,271,913
21.3%
36,450
0.2%
2,012,946
13.1%
173,690
1.1%
650,367
4.2%
218,803
1.4%
241,511
02
GRAYS HARBOR
8,012,723
63.3%
2,637,027
20.8%
-
0.0%
1,688,864
13.3%
61,941
0.5%
117,267
0.9%
97,799
0.8%
962,519
03
OLYMPIC
21,731,866
66.4%
7,451,014
22.7%
1,500
0.0%
4,654,312
14.2%
176,778
0.5%
646,050
2.0%
583,978
1.8%
252,559
04
SKAGIT VALLEY
18,062,938
62.9%
6,230,700
21.7%
48,248
0.2%
3,845,793
13.4%
204,908
0.7%
428,839
1.5%
720,040
2.5%
389,380
05
EVERETT
27,029,329
61.9%
8,684,402
19.9%
177,488
0.4%
7,981,075
18.3%
105,831
0.2%
891,042
2.0%
604,581
1.4%
885,745
06
SEATTLE DISTRICT
71,972,211
70.0%
24,191,586
23.5%
348,908
0.3%
13,636,935
13.3%
275,157
0.3%
1,172,290
1.1%
2,476,545
2.4%
3,878,980
07
SHORELINE
21,997,545
60.1%
7,571,279
20.7%
36,712
0.1%
4,953,342
13.5%
238,345
0.7%
1,631,339
4.5%
90,210
0.2%
414,793
08
BELLEVUE
40,475,324
69.8%
13,618,464
23.5%
129,526
0.2%
7,559,781
13.0%
269,250
0.5%
1,139,573
2.0%
685,631
1.2%
603,785
09
HIGHLINE
24,892,440
65.0%
8,682,597
22.7%
142,586
0.4%
5,946,244
15.5%
193,595
0.5%
816,728
2.1%
0.0%
764,907
10
GREEN RIVER
28,615,117
73.3%
9,897,029
25.3%
46,453
0.1%
5,961,050
15.3%
209,786
0.5%
398,143
1.0%
847,603
2.2%
371,616
11
PIERCE DISTRICT
26,722,700
64.8%
9,629,148
23.3%
4,804
0.0%
6,141,893
14.9%
174,595
0.4%
539,469
1.3%
897,133
2.2%
1,249,206
12
CENTRALIA
10,331,052
65.3%
3,616,613
22.9%
17,170
0.1%
1,863,607
11.8%
130,603
0.8%
188,251
1.2%
104,273
13
LOWER COLUMBIA
13,239,141
60.3%
4,439,729
20.2%
-
0.0%
2,710,179
12.3%
81,839
0.4%
1,153,426
5.3%
14
CLARK
38,367,395
66.7%
12,914,988
22.4%
27,100
0.0%
6,961,577
12.1%
212,285
0.4%
1,214,751
2.1%
15
WENATCHEE VALLEY
12,720,119
64.9%
4,299,773
21.9%
-
0.0%
3,124,994
15.9%
104,348
0.5%
181,089
0.9%
16
YAKIMA VALLEY
15,741,361
59.4%
5,869,014
22.1%
4,356
0.0%
3,435,619
13.0%
124,226
0.5%
982,957
3.7%
506,236
1.9%
603,092
17
SPOKANE DISTRICT
56,566,853
65.2%
19,977,919
23.0%
231,244
0.3%
12,192,348
14.1%
501,225
0.6%
1,498,191
1.7%
1,118,938
1.3%
1,162,285
18
BIG BEND
19
COLUMBIA BASIN
20
21
-
0.7%
608,073
0.0%
341,298
792,849
1.4%
263,120
187,261
1.0%
407,527
-
8,433,603
62.0%
2,815,337
20.7%
6,510
0.0%
1,946,368
14.3%
61,094
0.4%
189,038
1.4%
177,048
1.3%
16,357
17,986,013
58.5%
6,050,039
19.7%
8,514
0.0%
5,051,550
16.4%
189,769
0.6%
383,956
1.2%
274,689
0.9%
716,171
WALLA WALLA
15,892,131
62.8%
5,382,713
21.3%
29,324
0.1%
3,903,063
15.4%
217,175
0.9%
526,465
2.1%
221,435
WHATCOM
13,502,379
54.8%
4,993,024
20.3%
-
0.0%
4,379,651
17.8%
139,024
0.6%
2,112,242
8.6%
22
TACOMA
23,632,160
65.3%
7,849,876
21.7%
70,404
0.2%
4,289,935
11.9%
186,352
0.5%
309,875
0.9%
23
EDMONDS
30,174,476
71.1%
10,412,930
24.5%
74,660
0.2%
7,180,069
16.9%
210,168
0.5%
1,199,554
2.8%
24
SOUTH PUGET SOUND
17,756,636
60.3%
6,079,367
20.7%
92,915
0.3%
4,609,425
15.7%
160,587
0.5%
588,089
2.0%
25
BELLINGHAM
10,334,138
59.0%
3,478,496
19.8%
279,440
1.6%
2,647,447
15.1%
80,654
0.5%
526,088
3.0%
26
LAKE WASHINGTON
14,682,379
60.7%
5,005,305
20.7%
23,805
0.1%
3,709,621
15.3%
41,715
0.2%
506,420
27
RENTON
13,032,600
56.5%
4,427,794
19.2%
12,063
0.1%
4,535,495
19.7%
94,310
0.4%
28
BATES
15,187,696
57.6%
4,988,079
18.9%
69,407
0.3%
4,947,888
18.8%
89,650
29
CLOVER PARK
15,731,059
53.2%
5,658,975
19.1%
138,732
0.5%
4,589,247
15.5%
30
CASCADIA
8,514,285
51.2%
2,922,257
17.6%
96,426
0.6%
4,431,478
26.6%
650,649,942
64.0%
223,047,388
21.9%
2,154,746
0.2%
150,891,795
14.8%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object within Program
801,271
0.9%
898,216
0.0%
456,501
2.2%
661,488
0.0%
239,218
388,253
1.3%
600,782
208,859
1.2%
487,331
2.1%
546,057
2.3%
705,937
401,590
1.7%
501,445
2.2%
(11,014)
0.3%
519,690
2.0%
83,014
0.3%
930,214
104,073
0.4%
1,676,993
5.7%
364,395
1.2%
30,226
57,781
0.3%
102,886
0.6%
376,222
2.3%
229,075
4,870,752
0.5%
22,692,660
2.2%
13,874,568
1.4%
19,360,897
-
Page 26 of 69
P
DEBT SERVICE
DISTRICT/COLLEGE
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
Expend By
Program Totals
01
PENINSULA
1.6%
48,262
0.3%
(107,102)
(497,463)
15,361,649
15,361,649
02
GRAYS HARBOR
7.6%
19
0.0%
2,100
(929,037)
12,651,223
12,651,223
03
OLYMPIC
0.8%
152,412
0.5%
(143,779)
(2,753,825)
32,752,865
32,752,865
04
SKAGIT VALLEY
1.4%
36,465
0.1%
(1,235,563)
28,731,748
28,731,748
05
EVERETT
2.0%
1,230,301
2.8%
(264,111)
(3,646,504)
43,679,178
43,679,178
06
SEATTLE DISTRICT
3.8%
300,771
0.3%
(628,604)
(14,817,770)
102,807,010
102,807,010
07
SHORELINE
1.1%
798,136
08
BELLEVUE
1.0%
09
HIGHLINE
2.0%
10
GREEN RIVER
11
-
2.2%
(197,337)
(921,428)
36,612,937
36,612,937
0.0%
(228,755)
(6,282,779)
57,969,800
57,969,800
949,758
2.5%
(241,773)
(3,861,156)
38,285,928
38,285,928
1.0%
22,941
0.1%
(249)
(7,321,426)
39,048,064
39,048,064
PIERCE DISTRICT
3.0%
35,103
0.1%
(437,218)
(3,709,540)
41,247,293
41,247,293
12
CENTRALIA
3.8%
-
0.0%
(163,341)
(868,786)
15,827,515
15,827,515
13
LOWER COLUMBIA
1.6%
52,581
0.2%
(53,269)
8
21,964,932
21,964,932
14
CLARK
0.5%
-
0.0%
(270,201)
(2,927,304)
57,556,559
57,556,559
15
WENATCHEE VALLEY
2.1%
1.6%
(214,389)
(1,511,086)
19,607,518
19,607,518
16
YAKIMA VALLEY
2.3%
0.0%
(448,652)
(301,448)
26,516,762
26,516,762
17
SPOKANE DISTRICT
1.3%
434,753
0.5%
(1,066,962)
(5,876,763)
86,740,030
86,740,030
18
BIG BEND
0.1%
367,181
2.7%
(221,027)
(198,158)
13,593,351
13,593,351
19
COLUMBIA BASIN
2.3%
868,853
2.8%
(321,854)
(447,298)
30,760,402
30,760,402
20
WALLA WALLA
3.6%
252,930
1.0%
(490,808)
(1,533,980)
25,298,664
25,298,664
21
WHATCOM
1.9%
284,800
1.2%
(362,239)
(880,943)
24,624,438
24,624,438
22
TACOMA
1.8%
253,048
0.7%
(1,873,328)
36,181,082
36,181,082
23
EDMONDS
0.6%
-
0.0%
(467,553)
(6,571,531)
42,451,990
42,451,990
24
SOUTH PUGET SOUND
2.0%
-
0.0%
(1,000)
(844,400)
29,430,654
29,430,654
25
BELLINGHAM
2.8%
117,084
0.7%
-
(633,710)
17,525,827
17,525,827
26
LAKE WASHINGTON
2.9%
175,816
0.7%
(149,787)
(1,054,801)
24,192,467
24,192,467
27
RENTON
0.0%
-
0.0%
(378,468)
446,166
23,061,981
23,061,981
28
BATES
3.5%
78,328
0.3%
(71,889)
(463,475)
26,358,602
26,358,602
29
CLOVER PARK
0.1%
1,134,517
3.8%
(1,000)
140,389
29,567,604
29,567,604
30
CASCADIA
1.4%
3,527
0.0%
(99,391)
1,555
16,636,101
16,636,101
1.9%
7,905,472
0.8%
(7,028,660)
(71,375,384)
1,017,044,176
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
-
307,883
-
-
Expend by Object within Program
Page 27 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
SUMMARY OF EXPENDITURES BY OBJECT WITHIN PROGRAMS 010 - 100
FISCAL YEAR 2011-12
DISTRICT/COLLEGE
01
PENINSULA
02
GRAYS HARBOR
03
04
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
N
COMPUTER
GRANTS
11,696,669
74.5%
4,026,196
25.6%
83,696
0.5%
2,326,785
14.8%
305,785
1.9%
884,297
5.6%
294,003
1.9%
331,522
9,764,218
68.9%
3,250,857
23.0%
-
0.0%
2,054,816
14.5%
105,808
0.7%
508,823
3.6%
290,539
2.1%
1,047,548
OLYMPIC
23,077,235
63.9%
7,855,462
21.8%
1,500
0.0%
5,064,941
14.0%
243,316
0.7%
882,592
2.4%
618,320
1.7%
371,480
SKAGIT VALLEY
22,344,697
62.9%
7,834,010
22.0%
92,628
0.3%
5,670,704
16.0%
293,909
0.8%
583,788
1.6%
776,665
2.2%
686,988
05
EVERETT
29,651,376
57.2%
9,538,625
18.4%
254,626
0.5%
9,036,638
17.4%
346,427
0.7%
1,141,870
2.2%
701,503
1.4%
2,773,815
06
SEATTLE DISTRICT
81,815,273
60.3%
27,153,166
20.0%
496,492
0.4%
20,433,762
15.1%
765,639
0.6%
1,496,627
1.1%
2,576,634
1.9%
7,971,454
07
SHORELINE
23,863,289
59.4%
8,084,925
20.1%
46,846
0.1%
5,363,604
13.4%
382,342
1.0%
1,713,328
4.3%
91,146
0.2%
979,666
08
BELLEVUE
44,742,744
59.9%
14,895,134
19.9%
224,785
0.3%
10,889,808
14.6%
347,740
0.5%
1,259,764
1.7%
864,355
1.2%
2,047,529
09
HIGHLINE
28,888,923
59.7%
9,987,966
20.7%
257,376
0.5%
7,242,702
15.0%
605,141
1.3%
1,012,429
2.1%
0.0%
1,679,848
10
GREEN RIVER
33,782,250
59.5%
11,468,775
20.2%
1,262,640
2.2%
6,718,411
11.8%
514,691
0.9%
601,392
1.1%
943,765
1.7%
2,161,771
11
PIERCE DISTRICT
34,119,281
61.7%
12,095,103
21.9%
4,804
0.0%
7,872,989
14.2%
303,769
0.5%
663,268
1.2%
1,075,046
1.9%
2,191,670
12
CENTRALIA
13,724,834
68.8%
4,824,641
24.2%
71,517
0.4%
3,928,780
19.7%
274,967
1.4%
437,365
2.2%
172,969
0.9%
1,056,823
13
LOWER COLUMBIA
18,012,917
66.5%
5,962,695
22.0%
-
0.0%
3,895,108
14.4%
191,824
0.7%
1,269,080
4.7%
0.0%
550,991
14
CLARK
42,150,123
64.7%
13,922,428
21.4%
56,660
0.1%
7,586,079
11.6%
318,714
0.5%
1,616,101
2.5%
1,016,232
1.6%
764,316
15
WENATCHEE VALLEY
13,585,535
61.1%
4,572,659
20.6%
-
0.0%
3,384,002
15.2%
168,752
0.8%
192,906
0.9%
199,510
0.9%
547,946
16
YAKIMA VALLEY
19,000,130
63.7%
7,022,757
23.6%
26,292
0.1%
3,665,591
12.3%
214,508
0.7%
1,097,414
3.7%
533,049
1.8%
1,040,620
17
SPOKANE DISTRICT
67,983,236
66.0%
24,119,595
23.4%
389,060
0.4%
17,268,575
16.8%
776,527
0.8%
2,289,891
2.2%
1,281,981
1.2%
1,897,424
18
BIG BEND
10,296,242
58.6%
3,449,845
19.6%
17,742
0.1%
2,620,070
14.9%
167,392
1.0%
298,649
1.7%
729,559
4.2%
366,764
19
COLUMBIA BASIN
21,684,693
58.6%
7,236,984
19.6%
108,379
0.3%
6,816,331
18.4%
389,498
1.1%
524,881
1.4%
617,853
1.7%
1,065,761
20
WALLA WALLA
20,938,176
74.6%
6,999,094
24.9%
579,618
315,681
1.1%
1,045,665
21
WHATCOM
15,537,350
55.4%
5,666,476
20.2%
22
TACOMA
27,187,217
66.0%
8,914,631
21.6%
217,073
23
EDMONDS
41,477,618
58.5%
14,426,714
20.3%
24
SOUTH PUGET SOUND
18,277,418
56.6%
6,221,840
19.3%
25
BELLINGHAM
11,682,120
62.1%
3,882,947
26
LAKE WASHINGTON
16,632,458
60.1%
27
RENTON
14,800,823
28
BATES
19,137,849
29
CLOVER PARK
17,621,364
30
CASCADIA
9,121,212
762,597,269
61.4%
SYSTEM TOTAL
-
-
2.1%
4,648,396
16.6%
327,256
1.2%
859,604
3.1%
0.0%
5,305,527
18.9%
231,783
0.8%
2,113,713
7.5%
0.5%
4,924,719
12.0%
301,357
0.7%
329,853
0.8%
1,657,039
2.3%
13,657,645
19.3%
864,346
1.2%
1,851,914
2.6%
94,415
0.3%
6,900,491
21.4%
171,820
0.5%
696,899
2.2%
406,201
20.6%
380,064
2.0%
2,788,826
14.8%
117,734
0.6%
567,944
3.0%
5,625,253
20.3%
29,805
0.1%
4,048,092
14.6%
161,354
0.6%
619,794
58.6%
4,987,763
19.7%
61,513
0.2%
4,886,294
19.3%
129,298
0.5%
58.0%
6,293,141
19.1%
138,406
0.4%
6,845,079
20.8%
125,487
54.9%
6,256,674
19.5%
155,582
0.5%
4,818,767
15.0%
51.8%
3,113,758
17.7%
119,019
0.7%
4,622,656
26.3%
259,690,115
20.9%
6,827,575
0.6%
195,286,183
15.7%
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
-
Expend by Object within Program
-
0.0%
788,401
2.1%
1,291,806
0.0%
2,199,511
1.3%
929,213
213,896
1.1%
487,981
2.2%
592,962
2.1%
924,492
498,218
2.0%
553,282
2.2%
124,798
0.4%
857,205
2.6%
165,607
0.5%
1,153,696
140,195
0.4%
2,121,851
6.6%
519,367
1.6%
106,558
166,065
0.9%
126,401
0.7%
376,429
2.1%
250,189
9,453,444
0.8%
29,117,864
2.3%
16,776,749
1.4%
38,836,244
850,194
-
Page 28 of 69
P
DEBT SERVICE
DISTRICT/COLLEGE
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
Expend By
Program Totals
01
PENINSULA
2.1%
48,262
0.3%
(4,708,954)
414,773
15,703,033
15,703,033
02
GRAYS HARBOR
7.4%
19
0.0%
(2,683,208)
(175,695)
14,163,725
14,163,725
03
OLYMPIC
1.0%
152,412
0.4%
(1,691,691)
(475,617)
36,099,949
36,099,949
04
SKAGIT VALLEY
1.9%
326,560
0.9%
(3,062,437)
(17,458)
35,530,054
35,530,054
05
EVERETT
5.4%
1,230,301
2.4%
(2,283,653)
(545,529)
51,845,999
51,845,999
06
SEATTLE DISTRICT
5.9%
300,771
0.2%
(5,005,869)
(2,433,081)
135,570,867
135,570,867
07
SHORELINE
2.4%
798,136
2.0%
(1,171,886)
(7,623)
40,143,773
40,143,773
08
BELLEVUE
2.7%
218,846
0.3%
(1,561,293)
748,930
74,678,342
74,678,342
09
HIGHLINE
3.5%
949,758
2.0%
(1,660,843)
(607,340)
48,355,958
48,355,958
10
GREEN RIVER
3.8%
634,194
1.1%
(2,470,023)
1,187,597
56,805,464
56,805,464
11
PIERCE DISTRICT
4.0%
35,103
0.1%
(2,169,220)
(900,395)
55,291,419
55,291,419
12
CENTRALIA
5.3%
-
0.0%
(4,332,647)
(214,430)
19,944,819
19,944,819
13
LOWER COLUMBIA
2.0%
52,581
0.2%
(2,827,920)
27,107,277
27,107,277
14
CLARK
1.2%
-
0.0%
(2,022,735)
65,164,755
65,164,755
15
WENATCHEE VALLEY
2.5%
1.4%
(712,335)
22,246,859
22,246,859
16
YAKIMA VALLEY
3.5%
0.0%
(2,296,080)
(497,187)
29,807,093
29,807,093
17
SPOKANE DISTRICT
1.8%
434,753
0.4%
(11,341,626)
(2,064,173)
103,035,243
103,035,243
18
BIG BEND
2.1%
397,181
2.3%
(1,144,738)
375,456
17,574,162
17,574,162
19
COLUMBIA BASIN
2.9%
1,069,204
2.9%
(2,100,329)
(428,932)
36,984,322
36,984,322
20
WALLA WALLA
3.7%
252,930
0.9%
(7,572,156)
(328,500)
28,065,764
28,065,764
21
WHATCOM
2.8%
284,800
1.0%
(1,694,067)
(187,938)
28,046,046
28,046,046
22
TACOMA
3.1%
253,048
0.6%
(2,661,949)
(399,323)
41,208,626
41,208,626
23
EDMONDS
3.1%
1,233,550
1.7%
(5,498,161)
(926,995)
70,943,181
70,943,181
24
SOUTH PUGET SOUND
2.9%
0.0%
(1,008,767)
(396,240)
32,293,290
32,293,290
25
BELLINGHAM
2.6%
117,084
0.6%
(1,549,319)
126,639
18,815,917
18,815,917
26
LAKE WASHINGTON
3.3%
175,816
0.6%
(940,907)
(211,700)
27,657,420
27,657,420
27
RENTON
0.5%
-
0.0%
(1,316,399)
547,156
25,272,745
25,272,745
28
BATES
3.5%
78,328
0.2%
(1,356,070)
(463,252)
32,975,477
32,975,477
29
CLOVER PARK
0.3%
1,134,517
3.5%
(1,921,686)
1,157,199
32,110,387
32,110,387
30
CASCADIA
1.4%
3,527
0.0%
(295,632)
17,603,626
17,603,626
3.1%
10,489,566
0.8%
(81,062,601)
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 253 (w/ appr_indx I19), 145, 148, or 149
Prg <= 190 or >= 900
307,883
-
-
Expend by Object within Program
(243,162)
-
(6,966,819)
1,241,045,590
Page 29 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
011 011 - GENERAL INSTRUCTION
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
Computer
01
PENINSULA
4,824,514
70.0%
1,726,676
25.1%
-
0.0%
177,697
2.6%
49,779
0.7%
53,299
0.8%
1,095
0.1%
02
GRAYS HARBOR
3,906,534
65.0%
1,140,149
19.0%
-
0.0%
213,575
3.6%
12,952
0.2%
26,232
0.4%
12,126
0.9%
03
OLYMPIC
13,240,593
69.0%
4,389,513
22.9%
-
0.0%
1,257,019
6.6%
74,178
0.4%
143,939
0.8%
401,680
6.6%
04
SKAGIT VALLEY
10,607,407
75.4%
3,544,947
25.2%
10,898
0.1%
(439,973)
-3.1%
79,155
0.6%
106,157
0.8%
186,651
5.3%
05
EVERETT
14,349,127
74.8%
4,661,724
24.3%
18,853
0.1%
(651,860)
-3.4%
54,776
0.3%
496,771
2.6%
84,954
1.9%
06
SEATTLE DISTRICT
45,209,151
69.7%
14,885,805
22.9%
289,062
07
SHORELINE
14,198,608
69.3%
4,896,150
23.9%
-
08
BELLEVUE
24,854,928
70.0%
8,453,168
23.8%
09
HIGHLINE
16,072,207
73.0%
5,621,582
25.5%
10
GREEN RIVER
17,421,494
69.6%
6,084,090
24.3%
11
PIERCE DISTRICT
13,718,236
69.6%
4,960,705
25.2%
0.4%
2,470,310
3.8%
94,456
0.1%
806,565
1.2%
1,337,362
7.0%
0.0%
861,938
4.2%
29,923
0.1%
482,385
2.4%
49,417
0.8%
20,994
0.1%
1,566,886
4.4%
105,704
0.3%
494,411
1.4%
398,666
9,795
0.0%
223,834
1.0%
56,501
0.3%
23,094
0.1%
9,638
0.0%
1,199,874
4.8%
52,100
0.2%
200,348
0.8%
331,534
4.2%
124
0.0%
895,670
4.5%
43,181
0.2%
49,252
0.2%
62,011
1.1%
-
3.7%
0.0%
12
CENTRALIA
6,131,512
69.5%
2,159,306
24.5%
15,920
0.2%
317,580
3.6%
81,350
0.9%
47,210
0.5%
23,158
0.9%
13
LOWER COLUMBIA
6,726,835
71.0%
2,241,173
23.6%
-
0.0%
409,979
4.3%
26,609
0.3%
74,052
0.8%
-
0.0%
14
CLARK
15
WENATCHEE VALLEY
16
YAKIMA VALLEY
17
SPOKANE DISTRICT
18
BIG BEND
19
COLUMBIA BASIN
20
24,570,474
69.2%
8,116,662
22.9%
6,930
0.0%
1,961,322
5.5%
58,912
0.2%
805,537
2.3%
518,911
4.6%
8,006,446
71.7%
2,521,482
22.6%
-
0.0%
489,849
4.4%
58,807
0.5%
92,630
0.8%
2,936
0.1%
9,816,962
65.8%
3,629,041
24.3%
2,300
0.0%
693,573
4.6%
46,824
0.3%
700,644
4.7%
391,313
7.8%
33,426,096
71.7%
11,359,537
24.4%
49,907
0.1%
1,605,367
3.4%
95,543
0.2%
108,472
0.2%
119,644
1.0%
4,632,094
70.6%
1,449,534
22.1%
510
0.0%
334,232
5.1%
17,689
0.3%
129,352
2.0%
142,746
7.7%
11,396,149
66.1%
3,718,120
21.6%
-
0.0%
1,116,884
6.5%
75,284
0.4%
184,777
1.1%
116,149
2.1%
WALLA WALLA
9,675,663
67.6%
3,230,843
22.6%
-
0.0%
868,190
6.1%
106,175
0.7%
394,541
2.8%
140,118
21
WHATCOM
7,386,167
68.2%
2,822,139
26.1%
-
0.0%
257,063
2.4%
7,725
0.1%
3,071
0.0%
22
TACOMA
14,673,314
73.5%
4,700,882
23.5%
13,250
0.1%
394,456
2.0%
98,887
0.5%
67,863
0.3%
23
EDMONDS
16,175,361
70.7%
5,687,842
24.9%
45,295
0.2%
487,505
2.1%
68,596
0.3%
195,502
0.9%
132,720
-
3.3%
0.0%
2.5%
0.0%
24
SOUTH PUGET SOUND
9,239,731
69.1%
3,185,443
23.8%
2,000
0.0%
597,416
4.5%
83,970
0.6%
250,130
1.9%
192,891
25
BELLINGHAM
5,345,106
61.2%
1,677,082
19.2%
276,630
3.2%
936,579
10.7%
36,271
0.4%
455,131
5.2%
192,320
5.4%
26
LAKE WASHINGTON
8,490,426
66.3%
2,810,694
21.9%
3,000
0.0%
868,073
6.8%
12,935
0.1%
413,423
3.2%
356,491
8.1%
4.5%
27
RENTON
7,213,991
63.5%
2,095,016
18.4%
6,828
0.1%
1,761,635
15.5%
42,726
0.4%
244,418
2.2%
71,005
1.8%
28
BATES
8,398,038
65.2%
2,596,933
20.2%
1,763
0.0%
1,422,623
11.0%
40,900
0.3%
346,666
2.7%
36,486
0.8%
29
CLOVER PARK
8,588,424
66.9%
3,129,630
24.4%
1,930
0.0%
599,567
4.7%
34,726
0.3%
458,204
3.6%
166,461
3.8%
30
CASCADIA
5,146,078
70.0%
1,767,728
24.0%
5,851
0.1%
393,378
5.3%
25,682
0.3%
16,048
0.2%
179,694
7.9%
383,441,664
76.1%
129,263,596
25.7%
791,478
0.2%
23,290,241
4.6%
1,672,317
0.3%
7,870,124
1.6%
5,648,538
1.1%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
Page 30 of 69
011 011 - GENERAL INSTRUCTION
N
DISTRICT/COLLEGE
01
PENINSULA
02
GRAYS HARBOR
03
OLYMPIC
04
05
06
SEATTLE DISTRICT
07
P
DEBT SERVICE
GRANTS
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
(120,174)
TOTAL
56,697
0.8%
-
0.0%
712,276
11.8%
-
0.0%
84,344
0.4%
-
0.0%
SKAGIT VALLEY
129,739
0.9%
30,144
0.2%
EVERETT
160,020
0.8%
88,649
0.5%
(264,111)
1,125,395
1.7%
-
0.0%
(678,601)
(7,906,027)
57,633,479
SHORELINE
27,606
0.1%
-
0.0%
(196,497)
(256,838)
20,092,693
08
BELLEVUE
16,462
0.0%
-
0.0%
(131,952)
(3,174,379)
32,604,888
09
HIGHLINE
10
GREEN RIVER
11
PIERCE DISTRICT
12
CENTRALIA
13
(143,779)
-
(912,131)
5,857,452
(756,105)
5,267,738
(1,119,480)
18,328,007
89,801
14,344,926
(126,067)
18,872,835
4,259
0.0%
-
0.0%
(240,773)
(3,188,895)
18,581,604
40,227
0.2%
22,941
0.1%
(249)
(5,597,393)
19,764,604
1,847
0.0%
35,103
0.2%
(423,435)
(1,976,092)
17,366,602
74,149
0.8%
-
0.0%
(162,341)
(66,816)
8,621,027
LOWER COLUMBIA
-
0.0%
-
0.0%
(5,862)
8
9,472,794
14
CLARK
-
0.0%
-
0.0%
(270,201)
(2,684,142)
33,084,404
15
WENATCHEE VALLEY
970
0.0%
-
0.0%
(212,779)
(1,511,086)
9,449,257
16
YAKIMA VALLEY
34,075
0.2%
-
0.0%
(448,652)
9,374
14,875,454
17
SPOKANE DISTRICT
1,125
0.0%
-
0.0%
(1,064,961)
(6,154,695)
39,546,035
18
BIG BEND
-
0.0%
-
0.0%
(214,002)
(433,231)
6,058,925
19
COLUMBIA BASIN
-
0.0%
755,218
4.4%
(321,854)
(457,237)
16,583,489
20
WALLA WALLA
35,126
0.2%
101
0.0%
(490,808)
(661,549)
13,298,401
21
WHATCOM
69,645
0.6%
284,800
2.6%
(100,469)
(2,275,161)
8,454,980
22
TACOMA
23,765
0.1%
(814,297)
19,290,840
23
EDMONDS
24
SOUTH PUGET SOUND
25
BELLINGHAM
26
LAKE WASHINGTON
27
RENTON
-
0.0%
28
BATES
217
0.0%
29
CLOVER PARK
19,601
0.2%
30
CASCADIA
558
0.0%
2,976,280
0.6%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
-
0.0%
-
224,255
1.0%
-
0.0%
(450,871)
(4,343,682)
18,089,802
13,325
0.1%
-
0.0%
(1,000)
(410,911)
13,152,995
10,381
0.1%
-
0.0%
-
(331,837)
8,597,663
110,217
0.9%
(630,010)
12,394,293
(92)
11,057,059
106,830
0.8%
(147,787)
-
0.0%
(378,468)
78,328
0.6%
(5,063)
-
0.0%
-
-
0.0%
(99,391)
1,555
7,437,180
0.3%
(6,574,079)
(46,050,314)
503,731,959
1,402,114
Expend by Object wi SubProgram
(362,899)
12,916,892
12,635,644
Page 31 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
014 014 - COMMUNITY EDUCATION
DISTRICT/COLLEGE
01
PENINSULA
02
GRAYS HARBOR
03
OLYMPIC
04
SKAGIT VALLEY
05
EVERETT
06
SEATTLE DISTRICT
07
SHORELINE
08
BELLEVUE
09
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
57,715
24.2%
20,433
8.6%
-
0.0%
7,122
3.0%
2,653
1.1%
9,059
22.9%
846
2.1%
-
0.0%
22,112
56.0%
1,071
2.7%
38,252
53.5%
8,260
11.6%
-
0.0%
24,369
34.1%
291
0.4%
Computer
96
0.0%
-
-
0.0%
321
0.0%
1.3%
292
0.4%
-
0.0%
0.0%
51,301
72.9%
13,426
19.1%
-
0.0%
5,035
7.2%
213
0.3%
-
0.0%
-
2,876,723
62.4%
696,691
15.1%
9,040
0.2%
804,439
17.4%
10,994
0.2%
6,595
0.1%
2,381
0.2%
734,160
59.2%
169,157
13.6%
5,555
0.4%
182,852
14.8%
10,709
0.9%
5,211
0.4%
-
0.0%
-
0.0%
3,000
17.5%
268
1.6%
-
0.0%
12,377
72.3%
12
0.1%
0.0%
-
3,042,895
58.7%
865,849
16.7%
10,195
0.2%
716,973
13.8%
51,162
1.0%
252,573
4.9%
23,322
1.2%
HIGHLINE
185,432
53.9%
45,849
13.3%
12,750
3.7%
82,694
24.0%
5,983
1.7%
3,443
1.0%
-
0.0%
10
GREEN RIVER
493,901
43.1%
118,327
10.3%
550
0.0%
223,745
19.5%
43,309
3.8%
13,964
1.2%
5,511
1.4%
11
PIERCE DISTRICT
287,177
48.0%
79,858
13.4%
-
0.0%
220,768
36.9%
9,860
1.6%
44
0.0%
182
0.1%
12
CENTRALIA
34,060
66.3%
4,181
8.1%
-
0.0%
7,327
14.3%
112
0.2%
2,500
4.9%
-
0.0%
13
LOWER COLUMBIA
58,792
75.7%
6,042
7.8%
-
0.0%
12,077
15.5%
180
0.2%
619
0.8%
-
0.0%
14
CLARK
356,129
58.9%
87,895
14.5%
4,370
0.7%
114,771
19.0%
11,884
2.0%
27,211
4.5%
19,395
7.3%
15
WENATCHEE VALLEY
184,118
45.9%
57,911
14.4%
-
0.0%
157,315
39.2%
2,222
0.6%
-
0.0%
1,837
0.8%
16
YAKIMA VALLEY
0.0%
17
SPOKANE DISTRICT
18
BIG BEND
19
COLUMBIA BASIN
20
WALLA WALLA
21
22
23
EDMONDS
24
25
10,323
11.2%
977
1.1%
-
0.0%
10,896
11.8%
-
0.0%
-
0.0%
-
523,080
52.0%
153,599
15.3%
95,080
9.5%
150,317
14.9%
65,978
6.6%
661
0.1%
1,538
0.3%
40,828
43.7%
5,514
5.9%
-
0.0%
12,858
13.8%
1,481
1.6%
32,729
35.0%
602
1.2%
332,650
74.3%
72,095
16.1%
-
0.0%
31,263
7.0%
677
0.2%
11,060
2.5%
378
0.3%
24,363
39.0%
3,491
5.6%
-
0.0%
21,820
34.9%
2,850
4.6%
-
0.0%
-
0.0%
WHATCOM
907,450
50.0%
293,010
16.1%
-
0.0%
526,992
29.0%
25,595
1.4%
3,071
0.2%
-
0.0%
TACOMA
216,902
51.8%
47,714
11.4%
9,000
2.1%
144,767
34.6%
15
0.0%
-
0.0%
-
0.0%
1,281,434
56.6%
463,026
20.5%
-
0.0%
442,407
19.6%
1,801
0.1%
63,911
2.8%
-
0.0%
SOUTH PUGET SOUND
740,556
57.7%
135,341
10.6%
-
0.0%
192,439
15.0%
4,301
0.3%
15,238
1.2%
29,007
7.7%
BELLINGHAM
180,917
66.9%
32,209
11.9%
1,810
0.7%
52,676
19.5%
2,774
1.0%
-
0.0%
3,739
4.0%
130,216
66.6%
42,410
21.7%
-
0.0%
6,169
3.2%
-
0.0%
1,900
1.0%
-
0.0%
41,611
23.3%
14,451
8.1%
-
0.0%
116,995
65.5%
2,466
1.4%
3,113
1.7%
1,205
0.9%
63.6%
34,758
12.6%
4,700
1.7%
46,127
16.7%
7,603
2.8%
7,087
2.6%
-
0.0%
630
0.1%
12,780
2.6%
1,559
0.5%
-
0.0%
-
0.0%
-
0.0%
1.8%
90,977
0.4%
26
LAKE WASHINGTON
27
RENTON
28
BATES
175,229
29
CLOVER PARK
174,581
35.1%
49,219
9.9%
-
0.0%
23,647
4.8%
30
CASCADIA
135,117
41.3%
48,347
14.8%
3,469
1.1%
140,566
42.9%
13,327,969
51.9%
3,571,152
13.9%
156,519
0.6%
4,513,919
17.6%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
266,826
1.0%
464,099
Page 32 of 69
014 014 - COMMUNITY EDUCATION
N
DISTRICT/COLLEGE
P
DEBT SERVICE
GRANTS
01
PENINSULA
02
GRAYS HARBOR
03
OLYMPIC
04
SKAGIT VALLEY
05
EVERETT
06
SEATTLE DISTRICT
131,727
07
SHORELINE
1,467
08
BELLEVUE
246,306
09
HIGHLINE
10
GREEN RIVER
11
PIERCE DISTRICT
12
CENTRALIA
13
LOWER COLUMBIA
14
CLARK
15
WENATCHEE VALLEY
16
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
150,120
63.0%
-
0.0%
-
11,503
6,393
16.2%
-
0.0%
-
1,168
249,641
40,971
-
0.0%
-
0.0%
-
-
71,464
351
0.5%
-
0.0%
-
78,000
148,325
206,885
4.5%
-
0.0%
-
282,495
4,896,242
10.6%
-
0.0%
-
213,405
1,452,776
8.6%
-
0.0%
-
2,569
19,693
4.7%
-
0.0%
(1,080)
133,281
5,341,476
8,117
2.4%
-
0.0%
-
11,614
355,881
252,922
22.1%
-
0.0%
-
218,791
1,371,019
625,987
336
0.1%
-
0.0%
(2,474)
30,236
3,185
6.2%
-
0.0%
-
-
51,366
-
0.0%
-
0.0%
-
-
77,710
1,970
0.3%
-
0.0%
-
-
623,625
-
0.0%
-
0.0%
-
-
403,402
YAKIMA VALLEY
69,842
75.9%
-
0.0%
-
7,346
99,385
17
SPOKANE DISTRICT
16,797
1.7%
-
0.0%
-
76,838
1,083,889
18
BIG BEND
-
0.0%
-
0.0%
(4,500)
-
89,513
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
-
448,123
20
WALLA WALLA
21
WHATCOM
22
TACOMA
23
EDMONDS
24
SOUTH PUGET SOUND
25
BELLINGHAM
26
LAKE WASHINGTON
27
9,995
16.0%
-
0.0%
59,532
3.3%
-
0.0%
(252,560)
5,000
67,519
145,841
1,708,932
570
0.1%
-
0.0%
-
1,887
420,855
10,335
0.5%
-
0.0%
-
361,859
2,624,773
194,651
15.2%
-
0.0%
-
233,500
1,545,033
-
0.0%
-
0.0%
-
50,994
325,119
14,824
7.6%
-
0.0%
-
29,258
224,777
RENTON
-
0.0%
-
0.0%
-
31,700
211,540
28
BATES
-
0.0%
-
0.0%
-
(223)
29
CLOVER PARK
-
0.0%
47.5%
-
30
CASCADIA
-
0.0%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
1,386,323
5.4%
235,988
235,988
Expend by Object wi SubProgram
0.0%
0.9%
(260,614)
1,927,063
275,281
498,405
327,499
25,680,220
Page 33 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
015 015 - EXCESS ENROLLMENT
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
Computer
01
PENINSULA
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
03
OLYMPIC
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
04
SKAGIT VALLEY
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
05
EVERETT
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
06
SEATTLE DISTRICT
77.2%
29,115
16.7%
-
0.0%
9,149
5.2%
1,592
0.9%
-
0.0%
-
0.0%
07
SHORELINE
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
08
BELLEVUE
92.8%
23,359
7.2%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
09
HIGHLINE
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
10
GREEN RIVER
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
11
PIERCE DISTRICT
20.3%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
12
CENTRALIA
-
0.0%
-
0.0%
13
LOWER COLUMBIA
65.4%
-
0.0%
14
CLARK
15
134,725
299,925
887,310
-
79.7%
225,908
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
25.9%
5,738
0.8%
-
0.0%
59,324
7.9%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
WENATCHEE VALLEY
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
17
SPOKANE DISTRICT
-
0.0%
-
0.0%
-
0.0%
100.0%
-
0.0%
-
0.0%
-
0.0%
18
BIG BEND
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
20
WALLA WALLA
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
21
WHATCOM
-
0.0%
-
0.0%
-
0.0%
1,164,466
36.1%
2,204
0.1%
63.8%
-
0.0%
22
TACOMA
-
0.0%
-
0.0%
-
0.0%
105,614
100.0%
-
0.0%
-
0.0%
-
0.0%
23
EDMONDS
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
25
BELLINGHAM
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
26
LAKE WASHINGTON
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
195,000
0
491,666
2,060,501
27
RENTON
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
28
BATES
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
29
CLOVER PARK
-
0.0%
-
0.0%
-
0.0%
(22,788)
30
CASCADIA
-
0.0%
-
0.0%
-
0.0%
-
1.8%
-
0.0%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
1,516,960
9.6%
284,121
Expend by Object wi SubProgram
1,315,767
100.0%
-
0.0%
-
0.0%
-
0.0%
0.0%
-
0.0%
-
0.0%
-
0.0%
8.3%
3,796
0.0%
16.1%
-
0.0%
2,552,166
Page 34 of 69
015 015 - EXCESS ENROLLMENT
N
DISTRICT/COLLEGE
P
DEBT SERVICE
GRANTS
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
01
PENINSULA
-
0.0%
-
0.0%
-
-
-
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
-
-
03
OLYMPIC
-
0.0%
-
0.0%
-
-
-
04
SKAGIT VALLEY
-
0.0%
-
0.0%
-
-
05
EVERETT
-
0.0%
-
0.0%
-
844,610
844,610
06
SEATTLE DISTRICT
-
0.0%
-
0.0%
-
15,000
189,581
07
SHORELINE
-
0.0%
-
0.0%
-
-
08
BELLEVUE
-
0.0%
-
0.0%
-
-
09
HIGHLINE
-
0.0%
-
0.0%
-
10
GREEN RIVER
-
0.0%
-
0.0%
-
-
11
PIERCE DISTRICT
-
0.0%
-
0.0%
-
-
12
CENTRALIA
-
0.0%
-
0.0%
-
13
LOWER COLUMBIA
-
0.0%
-
0.0%
-
-
14
CLARK
-
0.0%
-
0.0%
-
-
-
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
-
-
-
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
-
17
SPOKANE DISTRICT
-
0.0%
-
0.0%
-
18
BIG BEND
-
0.0%
-
0.0%
-
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
20
WALLA WALLA
-
0.0%
-
0.0%
-
21
WHATCOM
-
0.0%
-
0.0%
-
22
TACOMA
-
0.0%
-
0.0%
-
23
EDMONDS
-
0.0%
-
0.0%
-
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
-
-
25
BELLINGHAM
-
0.0%
-
0.0%
-
-
-
26
LAKE WASHINGTON
-
0.0%
-
0.0%
-
-
-
27
RENTON
-
0.0%
-
0.0%
-
-
-
28
BATES
-
0.0%
-
0.0%
-
-
-
29
CLOVER PARK
-
0.0%
-
0.0%
-
-
(22,788)
30
CASCADIA
-
0.0%
-
0.0%
-
-
0.0%
-
0.0%
-
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
1,831,884
614,696
2,710,675
436,434
1,343,685
2,391,785
10,188,769
-
323,284
1,831,884
1,113,218
614,696
751,728
2,710,675
436,434
4,570,856
105,614
2,391,785
15,861,579
Page 35 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
041 041 - ACADEMIC COMPUTING
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
Computer
01
PENINSULA
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
03
OLYMPIC
79.8%
31,055
19.3%
-
0.0%
2,114
1.3%
288
0.2%
180
0.1%
633
1.8%
04
SKAGIT VALLEY
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
05
EVERETT
06
SEATTLE DISTRICT
07
128,270
179,183
68.0%
53,859
20.4%
-
0.0%
21,874
8.3%
1,026
0.4%
7,475
2.8%
405,895
82.8%
1,440,592
70.5%
440,188
21.5%
-
0.0%
86,650
4.2%
2,690
0.1%
74,013
3.6%
254,671
29.7%
SHORELINE
478,398
28.5%
146,794
8.8%
-
0.0%
141,751
8.5%
-
0.0%
908,769
54.2%
34,108
2.8%
08
BELLEVUE
70,931
76.9%
12,151
13.2%
-
0.0%
6,097
6.6%
2,784
3.0%
-
0.0%
-
0.0%
09
HIGHLINE
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
10
GREEN RIVER
551,414
70.8%
175,209
22.5%
-
0.0%
50,285
6.5%
-
0.0%
1,894
0.2%
96,078
29.7%
11
PIERCE DISTRICT
129,121
31.5%
11,609
2.8%
-
0.0%
129,735
31.7%
-
0.0%
139,151
34.0%
344,026
55.4%
12
CENTRALIA
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
13
LOWER COLUMBIA
269,922
56.9%
85,446
18.0%
-
0.0%
43,655
9.2%
-
0.0%
75,091
15.8%
-
0.0%
14
CLARK
1,152,474
74.5%
353,690
22.9%
-
0.0%
39,365
2.5%
976
0.1%
1,162
0.1%
62,896
13.7%
15
WENATCHEE VALLEY
32,725
19.4%
1,284
0.8%
-
0.0%
118,070
70.2%
-
0.0%
16,203
9.6%
158,137
53.8%
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
17
SPOKANE DISTRICT
23.7%
-
0.0%
49,808
2.3%
2,413
0.1%
781
0.0%
37,255
6.2%
18
BIG BEND
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
19
COLUMBIA BASIN
20
WALLA WALLA
21
WHATCOM
22
TACOMA
469,169
60.1%
23
EDMONDS
438,990
42.9%
-
-
1,588,987
-
24
SOUTH PUGET SOUND
25
BELLINGHAM
26
LAKE WASHINGTON
0.0%
73.8%
0.0%
-
510,095
-
0.0%
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
67,522
67.5%
24,626
24.6%
-
0.0%
7,893
7.9%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
134,404
17.2%
-
0.0%
92,463
11.8%
-
0.0%
84,407
10.8%
31,905
9.3%
128,114
12.5%
-
0.0%
19,002
1.9%
-
0.0%
438,065
42.8%
-
0.0%
0.0%
195,559
105,733
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
73.4%
70,840
26.6%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
27
RENTON
68.6%
-
0.0%
24,746
6.0%
-
0.0%
-
0.0%
28
BATES
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
29
CLOVER PARK
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
30
CASCADIA
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
25.4%
285,240
182,494
37.1%
439,787
56.4%
141,248
18.1%
374
0.0%
127,755
16.4%
2,263
0.3%
68,831
8.8%
124,398
26.8%
7,738,775
53.4%
2,605,853
18.0%
374
0.0%
961,262
6.6%
12,440
0.1%
1,816,022
12.5%
1,732,495
12.0%
Expend by Object wi SubProgram
Page 36 of 69
041 041 - ACADEMIC COMPUTING
N
DISTRICT/COLLEGE
P
DEBT SERVICE
GRANTS
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
01
PENINSULA
-
0.0%
-
0.0%
-
-
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
-
03
OLYMPIC
(1,120)
-0.7%
-
0.0%
-
-
04
SKAGIT VALLEY
-
0.0%
-
0.0%
-
-
05
EVERETT
-
0.0%
-
0.0%
-
-
06
SEATTLE DISTRICT
-
0.0%
-
0.0%
-
(25,300)
2,273,504
07
SHORELINE
-
0.0%
-
0.0%
-
(47,419)
1,662,400
08
BELLEVUE
298
0.3%
-
0.0%
-
-
09
HIGHLINE
-
0.0%
-
0.0%
-
-
10
GREEN RIVER
-
0.0%
-
0.0%
-
11
PIERCE DISTRICT
-
0.0%
-
0.0%
(3,302)
12
CENTRALIA
-
0.0%
-
0.0%
-
-
13
LOWER COLUMBIA
-
0.0%
-
0.0%
-
-
474,113
14
CLARK
-
0.0%
-
0.0%
-
-
1,610,561
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
-
-
326,418
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
-
17
SPOKANE DISTRICT
-
0.0%
-
0.0%
-
-
18
BIG BEND
-
0.0%
-
0.0%
-
-
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
-
20
WALLA WALLA
-
0.0%
-
0.0%
-
-
21
WHATCOM
-
0.0%
-
0.0%
-
-
22
TACOMA
-
0.0%
-
0.0%
-
5
812,353
23
EDMONDS
-
0.0%
-
0.0%
-
(100,123)
924,049
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
-
25
BELLINGHAM
-
0.0%
-
0.0%
-
-
26
LAKE WASHINGTON
-
0.0%
-
0.0%
-
-
27
RENTON
-
0.0%
-
0.0%
-
-
28
BATES
-
0.0%
-
0.0%
-
-
29
CLOVER PARK
-
0.0%
-
0.0%
-
-
30
CASCADIA
-
0.0%
-
0.0%
-
-
0.0%
-
0.0%
(3,302)
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
(822)
Expend by Object wi SubProgram
161,420
669,312
92,262
-
(211,922)
662,958
849
751,188
-
2,189,339
100,041
-
(383,910)
266,399
598,213
904,655
14,479,187
Page 37 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
042 042 - ANCILLARY SUPPORT
DISTRICT/COLLEGE
01
PENINSULA
02
GRAYS HARBOR
03
OLYMPIC
04
SKAGIT VALLEY
05
EVERETT
06
SEATTLE DISTRICT
07
SHORELINE
08
BELLEVUE
09
HIGHLINE
10
GREEN RIVER
11
PIERCE DISTRICT
12
CENTRALIA
13
LOWER COLUMBIA
14
CLARK
15
WENATCHEE VALLEY
16
YAKIMA VALLEY
17
SPOKANE DISTRICT
18
BIG BEND
19
COLUMBIA BASIN
20
WALLA WALLA
21
WHATCOM
22
23
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
Computer
97,343
27.1%
34,566
9.6%
-
0.0%
170,217
47.3%
3,181
0.9%
19,811
5.5%
165,587
42.1%
-
0.0%
-
0.0%
-
0.0%
1,074
59.0%
-
0.0%
746
41.0%
1,574
46.4%
0.0%
-
0.0%
12.5%
-
0.0%
499,933
-
0.0%
45.4%
0.0%
26.8%
-
0.0%
471
0.0%
167,830
0.0%
15.2%
-
0.0%
402,806
40.1%
0.0%
-
0.0%
37,933
100.0%
-
0.0%
-
0.0%
307
0.8%
29.8%
116,109
6.5%
6,011
0.3%
1,117,144
62.4%
3,229
0.2%
15,757
0.9%
5,372
0.4%
21,449
6.5%
6,719
2.0%
-
0.0%
283,565
86.1%
4,500
1.4%
13,150
4.0%
3,227
1.0%
600
81.8%
12
1.6%
-
0.0%
121
16.5%
-
0.0%
-
0.0%
-
0.0%
280,831
19.4%
69,729
4.8%
1,100
0.1%
848,231
58.6%
28,571
2.0%
-
0.0%
0.0%
-
0.0%
-
0.0%
71,269
96.8%
2,330
3.2%
-
0.0%
704
0.9%
28.7%
52,219
10.6%
-
0.0%
274,694
55.6%
2,955
0.6%
20,125
4.1%
1,265
0.4%
0.0%
-
0.0%
-
0.0%
3,284
50.0%
279
4.2%
3,000
45.7%
-
0.0%
156,043
63.3%
37,892
15.4%
-
0.0%
44,207
17.9%
-
0.0%
8,368
3.4%
-
0.0%
147,453
24.2%
43,531
7.1%
0.0%
397,801
65.2%
(28)
0.0%
21,177
3.5%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
2,754
100.0%
-
0.0%
-
0.0%
-
0.0%
12,830
15.2%
2,090
2.5%
-
0.0%
68,196
80.6%
-
0.0%
1,487
1.8%
-
346,490
9.3%
90,097
2.4%
-
0.0%
2,206,626
58.9%
15,934
0.4%
990,135
26.4%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
21,643
100.0%
-
0.0%
-
0.0%
-
0.0%
145,006
15.1%
57,443
6.0%
-
0.0%
759,278
78.8%
1,448
0.2%
-
0.0%
-
0.0%
25,322
14.3%
5,338
3.0%
-
0.0%
119,424
67.2%
2,312
1.3%
16,102
9.1%
-
0.0%
TACOMA
151,250
25.3%
12,796
2.1%
-
0.0%
373,079
62.4%
1,146
0.2%
44,847
7.5%
19,293
4.1%
EDMONDS
500,041
36.3%
91,948
6.7%
-
0.0%
603,584
43.8%
7,864
0.6%
174,138
12.6%
-
0.0%
284
0.1%
196,732
64.1%
371
0.1%
1,436
0.5%
269
0.1%
-
0.0%
92,144
38.5%
308
0.1%
-
0.0%
-
0.0%
141,612
-
-
295,306
533,425
-
0.0%
137,646
50
219,381
15.2%
857,669
0.0%
20.5%
24
SOUTH PUGET SOUND
89,106
29.0%
17,278
5.6%
25
BELLINGHAM
121,427
50.7%
25,458
10.6%
26
LAKE WASHINGTON
425,500
51.3%
128,096
15.4%
980
0.1%
272,020
32.8%
-
0.0%
3,250
0.4%
2,090
0.5%
27
RENTON
73,159
28.6%
15,876
6.2%
1,200
0.5%
134,238
52.4%
3,410
1.3%
28,206
11.0%
1,214
0.7%
28
BATES
135,308
15.6%
46,280
5.4%
-
0.0%
615,436
71.2%
1,373
0.2%
66,479
7.7%
4,401
0.6%
29
CLOVER PARK
120,305
18.0%
49,076
7.3%
-
0.0%
493,011
73.7%
-
0.0%
6,651
1.0%
806
0.1%
30
CASCADIA
-
0.0%
-
0.0%
0.0%
-
0.0%
-
0.0%
-
0.0%
5.4%
9,624
0.0%
49.3%
79,654
0.4%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
4,024,435
0.0%
20.9%
1,040,198
Expend by Object wi SubProgram
9,503,009
1,822,075
9.4%
1,466,583
Page 38 of 69
7.6%
042 042 - ANCILLARY SUPPORT
N
DISTRICT/COLLEGE
01
PENINSULA
02
P
DEBT SERVICE
GRANTS
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
34,587
9.6%
-
0.0%
-
304,540
GRAYS HARBOR
-
0.0%
-
0.0%
-
-
03
OLYMPIC
-
0.0%
-
0.0%
-
-
04
SKAGIT VALLEY
540
0.0%
-
0.0%
-
(12,616)
05
EVERETT
-
0.0%
-
0.0%
-
-
06
SEATTLE DISTRICT
-
0.0%
-
0.0%
-
(11,140)
07
SHORELINE
-
0.0%
-
0.0%
-
-
08
BELLEVUE
-
0.0%
-
0.0%
-
-
09
HIGHLINE
-
0.0%
-
0.0%
(1,000)
10
GREEN RIVER
11
PIERCE DISTRICT
12
13
14
CLARK
-
0.0%
-
0.0%
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
697
85,300
17
SPOKANE DISTRICT
71,219
1.9%
24,507
0.7%
573,840
5,175,867
18
BIG BEND
-
0.0%
-
0.0%
-
-
-
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
-
21,643
20
WALLA WALLA
21
WHATCOM
22
217,678
829,832
3,394
1,491,915
38,240
1,785,907
332,610
733
1,664,521
-
0.0%
-
0.0%
-
-
74,302
2,100
0.4%
-
0.0%
-
68,933
563,903
CENTRALIA
-
0.0%
-
0.0%
-
-
6,562
LOWER COLUMBIA
-
0.0%
-
0.0%
(42,211)
-
204,299
-
-
609,984
-
-
(651)
2,754
-
0.0%
-
0.0%
-
-
963,175
9,099
5.1%
-
0.0%
-
(21,170)
156,427
TACOMA
557
0.1%
14,089
2.4%
-
-
23
EDMONDS
775
0.1%
-
0.0%
-
43,935
1,422,285
24
SOUTH PUGET SOUND
25
BELLINGHAM
26
LAKE WASHINGTON
27
RENTON
28
617,058
1,750
0.6%
-
0.0%
-
38,950
346,176
-
0.0%
-
0.0%
-
-
239,337
0.0%
-
0.0%
-
-
831,977
-
0.0%
-
0.0%
-
-
257,302
BATES
-
0.0%
-
0.0%
-
-
869,276
29
CLOVER PARK
-
0.0%
-
0.0%
-
19,546
689,394
30
CASCADIA
-
0.0%
-
0.0%
-
0.6%
38,596
0.2%
(43,862)
40
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
120,667
Expend by Object wi SubProgram
1,223,194
19,284,174
Page 39 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
043 043 - ACADEMIC ADMINISTRATION
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
Computer
01
PENINSULA
529,650
69.9%
218,812
28.9%
-
0.0%
2,494
0.3%
6,262
0.8%
-
0.0%
-
0.0%
02
GRAYS HARBOR
423,587
69.7%
145,709
24.0%
-
0.0%
14,751
2.4%
11,154
1.8%
12,585
2.1%
1,547
0.8%
03
OLYMPIC
1,144,398
68.9%
417,679
25.2%
-
0.0%
74,899
4.5%
15,431
0.9%
7,678
0.5%
14,257
2.7%
04
SKAGIT VALLEY
458,833
67.0%
156,659
22.9%
-
0.0%
976
0.1%
1,825
0.3%
-
0.0%
594
0.4%
05
EVERETT
448,022
75.4%
138,904
23.4%
-
0.0%
5,559
0.9%
1,501
0.3%
233
0.0%
40
0.0%
06
SEATTLE DISTRICT
462,724
73.2%
142,951
22.6%
-
0.0%
21,122
3.3%
5,735
0.9%
-
0.0%
-
0.0%
07
SHORELINE
157,244
68.4%
61,029
26.5%
-
0.0%
4,844
2.1%
389
0.2%
-
0.0%
-
0.0%
08
BELLEVUE
217,009
63.2%
77,429
22.5%
-
0.0%
26,028
7.6%
7,648
2.2%
15,283
4.5%
8,173
6.1%
09
HIGHLINE
979,148
53.2%
297,501
16.2%
2,148
0.1%
97,779
5.3%
14,355
0.8%
51,221
2.8%
-
0.0%
10
GREEN RIVER
11
PIERCE DISTRICT
1,443,027
68.4%
510,200
24.2%
300
0.0%
126,017
6.0%
17,758
0.8%
8,584
0.4%
12,664
1.9%
359,457
52.2%
136,551
19.8%
-
0.0%
162,694
23.6%
6,040
0.9%
23,346
3.4%
7,210
2.1%
12
CENTRALIA
314,177
72.7%
105,908
24.5%
-
0.0%
10,645
2.5%
1,361
0.3%
-
0.0%
248
0.2%
13
LOWER COLUMBIA
974,028
69.8%
325,929
23.4%
-
0.0%
74,871
5.4%
13,858
1.0%
6,179
0.4%
-
0.0%
14
CLARK
15
WENATCHEE VALLEY
16
YAKIMA VALLEY
17
SPOKANE DISTRICT
18
BIG BEND
19
COLUMBIA BASIN
20
WALLA WALLA
433,087
70.4%
21
WHATCOM
431,970
67.5%
22
TACOMA
968,233
23
EDMONDS
574,736
1,247,525
69.9%
441,910
24.8%
-
0.0%
61,338
3.4%
20,675
1.2%
10,089
0.6%
9,940
1.8%
406,933
68.9%
169,712
28.7%
-
0.0%
12,930
2.2%
1,349
0.2%
-
0.0%
-
0.0%
505,759
71.6%
184,023
26.1%
-
0.0%
7,545
1.1%
7,934
1.1%
829
0.1%
1,083
0.5%
2,142,993
71.7%
751,758
25.2%
-
0.0%
(17,371)
-0.6%
23,737
0.8%
86,718
2.9%
4,248
0.5%
311,119
73.2%
110,723
26.0%
-
0.0%
1,641
0.4%
1,725
0.4%
-
0.0%
3,237
2.8%
0.0%
-
0.0%
270
16.2%
1,397
83.8%
-
0.0%
-
0.0%
144,261
23.5%
-
0.0%
18,484
3.0%
4,168
0.7%
14,750
2.4%
999
0.5%
177,223
27.7%
-
0.0%
25,426
4.0%
5,663
0.9%
-
0.0%
-
0.0%
73.8%
319,239
24.3%
-
0.0%
21,509
1.6%
3,089
0.2%
328
0.0%
2,228
0.6%
68.5%
191,443
22.8%
-
0.0%
53,059
6.3%
9,445
1.1%
10,793
1.3%
-
0.0%
0.3%
-
0.0%
-
24
SOUTH PUGET SOUND
765,691
70.8%
264,198
24.4%
5,000
0.5%
34,882
3.2%
4,808
0.4%
6,256
0.6%
862
25
BELLINGHAM
565,879
72.1%
199,711
25.4%
500
0.1%
14,041
1.8%
4,616
0.6%
203
0.0%
2,170
1.0%
26
LAKE WASHINGTON
671,887
68.8%
220,760
22.6%
2,900
0.3%
46,185
4.7%
6,482
0.7%
-
0.0%
1,077
0.4%
27
RENTON
786,754
73.6%
248,293
23.2%
-
0.0%
28,476
2.7%
5,730
0.5%
158
0.0%
1,192
0.4%
28
BATES
1,002,924
73.6%
316,679
23.2%
-
0.0%
28,131
2.1%
14,702
1.1%
106
0.0%
251
0.1%
29
CLOVER PARK
1,001,232
68.0%
347,530
23.6%
-
0.0%
99,096
6.7%
23,711
1.6%
776
0.1%
11,725
2.4%
30
CASCADIA
350
1.5%
55
0.2%
-
0.0%
22,946
97.8%
117
0.5%
-
0.0%
-
0.0%
19,728,375
70.7%
6,822,779
24.4%
10,848
0.0%
1,081,267
3.9%
242,665
0.9%
0.9%
83,745
0.3%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
256,115
Page 40 of 69
043 043 - ACADEMIC ADMINISTRATION
N
DISTRICT/COLLEGE
P
DEBT SERVICE
GRANTS
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
01
PENINSULA
-
0.0%
-
0.0%
-
-
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
-
03
OLYMPIC
-
0.0%
-
0.0%
-
(26,240)
04
SKAGIT VALLEY
66,249
9.7%
-
0.0%
-
-
685,137
05
EVERETT
-
0.0%
-
0.0%
-
-
594,259
06
SEATTLE DISTRICT
-
0.0%
-
0.0%
-
-
632,532
07
SHORELINE
6,393
2.8%
-
0.0%
-
(13,771)
216,127
08
BELLEVUE
-
0.0%
-
0.0%
-
-
351,571
09
HIGHLINE
21.7%
-
0.0%
-
-
1,841,894
10
GREEN RIVER
3,186
0.2%
-
0.0%
-
(337,175)
1,784,560
11
PIERCE DISTRICT
-
0.0%
-
0.0%
-
(1,539)
693,761
12
CENTRALIA
-
0.0%
-
0.0%
-
-
432,339
13
LOWER COLUMBIA
-
0.0%
-
0.0%
-
-
1,394,865
14
CLARK
2,825
0.2%
-
0.0%
-
-
1,794,302
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
(1,177)
-
589,746
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
-
17
SPOKANE DISTRICT
-
0.0%
-
0.0%
-
(8,719)
18
BIG BEND
-
0.0%
-
0.0%
-
-
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
-
1,667
20
WALLA WALLA
-
0.0%
-
0.0%
-
-
615,749
21
WHATCOM
-
0.0%
-
0.0%
-
(164)
640,118
22
TACOMA
-
0.0%
-
0.0%
-
(8,868)
1,305,757
23
EDMONDS
-
0.0%
-
0.0%
-
(296,945)
542,531
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
(69,803)
1,011,894
25
BELLINGHAM
754,306
26
LAKE WASHINGTON
27
RENTON
28
BATES
-
0.0%
-
0.0%
-
-
1,362,792
29
CLOVER PARK
-
0.0%
-
0.0%
(1,000)
4,592
1,487,661
30
CASCADIA
-
0.0%
-
0.0%
-
1.8%
-
0.0%
(2,177)
399,742
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
-
0.0%
-
0.0%
-
(32,814)
27,900
2.9%
-
0.0%
-
(29,258)
-
0.0%
-
0.0%
-
-
506,295
Expend by Object wi SubProgram
(820,706)
757,218
609,333
1,648,101
707,172
2,983,364
428,445
947,934
1,070,604
23,468
27,909,206
Page 41 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
051 051 - LIBRARIES
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
Computer
01
PENINSULA
283,638
65.3%
86,147
19.8%
-
0.0%
10,084
2.3%
4,408
1.0%
50,118
11.5%
1,167
0.8%
02
GRAYS HARBOR
246,782
58.6%
75,411
17.9%
-
0.0%
55,673
13.2%
2,336
0.6%
41,079
9.8%
360
0.2%
03
OLYMPIC
569,879
60.7%
202,365
21.5%
-
0.0%
46,076
4.9%
738
0.1%
120,108
12.8%
15
0.0%
04
SKAGIT VALLEY
391,310
62.3%
142,714
22.7%
-
0.0%
55,200
8.8%
3,110
0.5%
29,920
4.8%
1,415
0.6%
05
EVERETT
766,621
61.2%
272,171
21.7%
-
0.0%
103,297
8.2%
1,384
0.1%
94,197
7.5%
8,171
1.7%
06
SEATTLE DISTRICT
1,710,228
62.8%
578,228
21.2%
-
0.0%
309,081
11.3%
2,349
0.1%
123,578
4.5%
11,994
1.2%
07
SHORELINE
706,122
61.8%
252,903
22.1%
-
0.0%
128,803
11.3%
913
0.1%
54,695
4.8%
1,552
0.4%
08
BELLEVUE
914,193
55.6%
321,994
19.6%
-
0.0%
194,776
11.9%
2,131
0.1%
219,692
13.4%
1,965
0.3%
09
HIGHLINE
934,185
66.6%
337,005
24.0%
-
0.0%
83,064
5.9%
5,489
0.4%
43,931
3.1%
-
0.0%
10
GREEN RIVER
492,013
58.5%
177,160
21.1%
-
0.0%
37,303
4.4%
912
0.1%
133,570
15.9%
20,783
5.6%
11
PIERCE DISTRICT
962,589
55.4%
378,148
21.8%
-
0.0%
210,063
12.1%
9,514
0.5%
176,864
10.2%
36,335
4.5%
12
CENTRALIA
255,694
57.1%
99,878
22.3%
-
0.0%
69,018
15.4%
638
0.1%
22,393
5.0%
5,029
2.6%
13
LOWER COLUMBIA
163,282
53.0%
69,899
22.7%
-
0.0%
49,484
16.1%
802
0.3%
24,722
8.0%
-
0.0%
14
CLARK
807,151
62.4%
284,099
22.0%
-
0.0%
144,266
11.2%
-
0.0%
57,079
4.4%
20,366
4.0%
15
WENATCHEE VALLEY
317,213
59.0%
114,489
21.3%
-
0.0%
70,074
13.0%
4,148
0.8%
31,443
5.9%
2,579
1.2%
16
YAKIMA VALLEY
17
SPOKANE DISTRICT
18
322,417
55.4%
144,512
24.8%
-
0.0%
12,093
2.1%
1,531
0.3%
101,293
17.4%
13
0.0%
1,676,527
68.6%
603,598
24.7%
-
0.0%
114,792
4.7%
4,257
0.2%
46,469
1.9%
1,278
0.2%
BIG BEND
282,154
61.4%
109,200
23.7%
-
0.0%
58,995
12.8%
388
0.1%
9,115
2.0%
8,458
4.5%
19
COLUMBIA BASIN
352,136
61.2%
122,387
21.3%
-
0.0%
82,867
14.4%
-
0.0%
17,562
3.1%
10,405
4.5%
20
WALLA WALLA
316,248
62.9%
108,975
21.7%
-
0.0%
62,915
12.5%
1,861
0.4%
12,865
2.6%
1,856
1.0%
21
WHATCOM
376,445
62.3%
149,698
24.8%
-
0.0%
47,193
7.8%
949
0.2%
29,497
4.9%
-
0.0%
22
TACOMA
395,320
59.3%
151,798
22.8%
-
0.0%
67,445
10.1%
1,105
0.2%
50,601
7.6%
-
0.0%
23
EDMONDS
780,040
62.7%
262,156
21.1%
-
0.0%
121,561
9.8%
783
0.1%
79,514
6.4%
-
0.0%
24
SOUTH PUGET SOUND
446,041
63.7%
135,880
19.4%
-
0.0%
45,482
6.5%
1,631
0.2%
71,358
10.2%
1,158
0.5%
25
BELLINGHAM
265,237
60.7%
104,331
23.9%
-
0.0%
38,548
8.8%
1,191
0.3%
27,572
6.3%
-
0.0%
-
26
LAKE WASHINGTON
273,611
58.9%
103,086
22.2%
-
0.0%
68,982
14.9%
27
RENTON
299,161
59.5%
96,273
19.1%
-
0.0%
63,411
12.6%
59
0.0%
18,582
4.0%
4,950
2.5%
0.0%
44,025
8.8%
2,252
1.1%
0.1%
28
BATES
212,073
60.9%
75,431
21.7%
-
0.0%
36,881
10.6%
-
0.0%
23,625
6.8%
143
29
CLOVER PARK
252,243
60.3%
104,018
24.9%
-
0.0%
38,621
9.2%
-
0.0%
23,450
5.6%
15,838
8.7%
30
CASCADIA
0.0%
-
0.0%
792,386
100.0%
-
0.0%
-
0.0%
-
0.0%
21.9%
-
0.0%
3,218,433
12.4%
52,626
0.2%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
15,770,552
0.0%
60.9%
5,663,954
Expend by Object wi SubProgram
1,778,918
6.9%
158,083
Page 42 of 69
0.6%
051 051 - LIBRARIES
N
DISTRICT/COLLEGE
P
DEBT SERVICE
GRANTS
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
01
PENINSULA
-
0.0%
-
0.0%
-
-
435,562
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
-
421,640
03
OLYMPIC
-
0.0%
-
0.0%
-
(95,520)
843,659
04
SKAGIT VALLEY
-
0.0%
6,321
1.0%
-
(6,500)
05
EVERETT
14,768
1.2%
-
0.0%
-
-
1,260,608
06
SEATTLE DISTRICT
-
0.0%
-
0.0%
(1,832)
(89,628)
2,643,999
07
SHORELINE
-
0.0%
-
0.0%
-
(82,826)
1,062,163
08
BELLEVUE
(9,764)
-0.6%
-
0.0%
(3,129)
-
1,641,859
09
HIGHLINE
-
0.0%
-
0.0%
-
-
1,403,675
10
GREEN RIVER
400
0.0%
-
0.0%
-
11
PIERCE DISTRICT
-
0.0%
-
0.0%
(2,032)
12
CENTRALIA
-
0.0%
-
0.0%
13
LOWER COLUMBIA
-
0.0%
-
0.0%
14
CLARK
-
0.0%
-
0.0%
-
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
16
YAKIMA VALLEY
-
0.0%
-
0.0%
17
SPOKANE DISTRICT
-
0.0%
-
0.0%
18
BIG BEND
-
0.0%
-
0.0%
-
-
468,310
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
-
585,357
20
WALLA WALLA
-
0.0%
-
0.0%
-
-
504,720
21
WHATCOM
-
0.0%
-
0.0%
-
(2,889)
600,893
22
TACOMA
-
0.0%
-
0.0%
-
(18,720)
647,549
23
EDMONDS
800
0.1%
-
0.0%
-
(247,942)
996,913
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
-
701,550
25
BELLINGHAM
-
0.0%
-
0.0%
-
-
436,879
26
LAKE WASHINGTON
-
0.0%
-
0.0%
-
-
469,212
27
RENTON
-
0.0%
-
0.0%
-
-
505,182
28
BATES
-
0.0%
-
0.0%
-
-
348,154
29
CLOVER PARK
-
0.0%
-
0.0%
-
-
434,169
30
CASCADIA
-
0.0%
-
0.0%
-
6,204
0.0%
6,321
0.0%
(13,033)
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
623,490
(146,827)
715,313
(11)
1,771,468
-
(5,023)
447,627
(5,197)
-
302,991
-
1,312,960
-
-
539,946
-
135
581,993
(61,440)
2,384,638
(844)
(757,191)
792,386
25,884,867
Page 43 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
061
061 - STUDENT SERVICES
DISTRICT/COLLEGE
01
PENINSULA
02
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
Computer
859,730
69.3%
317,980
25.6%
-
0.0%
33,491
2.7%
8,850
0.7%
21,152
1.7%
2,781
0.7%
GRAYS HARBOR
1,220,675
63.2%
369,517
19.1%
-
0.0%
85,483
4.4%
12,973
0.7%
337
0.0%
1,889
0.4%
03
OLYMPIC
2,351,917
63.1%
800,235
21.5%
1,500
0.0%
389,284
10.5%
36,293
1.0%
7,258
0.2%
17,011
1.4%
04
SKAGIT VALLEY
2,676,508
67.8%
902,239
22.8%
-
0.0%
93,658
2.4%
74,422
1.9%
11,120
0.3%
27,383
2.5%
05
EVERETT
2,761,758
71.6%
946,791
24.6%
-
0.0%
125,998
3.3%
6,940
0.2%
13,734
0.4%
938
0.1%
06
SEATTLE DISTRICT
5,724,289
71.6%
2,026,170
25.4%
2,400
0.0%
151,276
1.9%
22,016
0.3%
10,861
0.1%
15,634
0.7%
07
SHORELINE
1,694,140
66.3%
594,185
23.3%
-
0.0%
102,144
4.0%
7,224
0.3%
23,844
0.9%
423
0.1%
08
BELLEVUE
3,783,010
65.3%
1,330,239
23.0%
17,500
0.3%
367,405
6.3%
71,327
1.2%
9,310
0.2%
33,186
1.8%
09
HIGHLINE
1,800,318
69.8%
640,858
24.8%
3,750
0.1%
87,680
3.4%
27,305
1.1%
19,016
0.7%
-
0.0%
10
GREEN RIVER
2,878,615
69.6%
1,005,678
24.3%
469
0.0%
155,486
3.8%
18,066
0.4%
10,995
0.3%
28,704
2.4%
11
PIERCE DISTRICT
4,209,526
59.0%
1,627,212
22.8%
-
0.0%
254,843
3.6%
29,923
0.4%
9,328
0.1%
6,703
0.3%
12
CENTRALIA
1,074,157
63.0%
317,862
18.6%
-
0.0%
204,155
12.0%
11,427
0.7%
97,984
5.7%
55,667
8.1%
13
LOWER COLUMBIA
1,451,265
72.8%
423,585
21.3%
-
0.0%
77,032
3.9%
9,322
0.5%
31,585
1.6%
-
0.0%
14
CLARK
4,250,264
68.8%
1,503,218
24.3%
4,800
0.1%
372,594
6.0%
34,646
0.6%
16,269
0.3%
66,123
3.3%
15
WENATCHEE VALLEY
1,188,225
55.0%
430,913
19.9%
-
0.0%
128,444
5.9%
5,011
0.2%
1,557
0.1%
1,076
0.2%
16
YAKIMA VALLEY
1,877,485
59.2%
674,307
21.2%
-
0.0%
76,839
2.4%
35,096
1.1%
11,141
0.4%
24,434
3.0%
17
SPOKANE DISTRICT
5,830,187
71.5%
2,096,116
25.7%
-
0.0%
177,044
2.2%
34,140
0.4%
14,871
0.2%
7,428
0.3%
18
BIG BEND
844,882
70.9%
287,404
24.1%
6,000
0.5%
33,900
2.8%
2,847
0.2%
-
0.0%
6,531
1.9%
19
COLUMBIA BASIN
1,769,288
53.3%
608,598
18.3%
-
0.0%
159,121
4.8%
59,587
1.8%
6,013
0.2%
11,702
1.4%
20
WALLA WALLA
1,619,479
71.4%
554,242
24.4%
-
0.0%
69,964
3.1%
12,213
0.5%
2,385
0.1%
8,605
1.3%
21
WHATCOM
1,730,657
69.2%
644,545
25.8%
-
0.0%
106,723
4.3%
20,360
0.8%
-
0.0%
-
0.0%
22
TACOMA
2,199,530
62.5%
792,817
22.5%
330
0.0%
317,716
9.0%
21,888
0.6%
24,770
0.7%
11,201
0.8%
23
EDMONDS
3,435,873
69.4%
1,207,530
24.4%
-
0.0%
211,037
4.3%
62,102
1.3%
28,333
0.6%
-
0.0%
24
SOUTH PUGET SOUND
2,150,526
60.6%
739,520
20.8%
53,795
1.5%
146,752
4.1%
34,772
1.0%
54,814
1.5%
7,192
0.7%
25
BELLINGHAM
1,046,346
66.9%
389,764
24.9%
-
0.0%
69,919
4.5%
5,067
0.3%
1,250
0.1%
-
0.0%
26
LAKE WASHINGTON
1,342,382
69.7%
490,441
25.5%
-
0.0%
78,840
4.1%
7,107
0.4%
7,679
0.4%
1,294
0.2%
27
RENTON
1,105,888
68.0%
421,633
25.9%
485
0.0%
99,062
6.1%
5,412
0.3%
5,143
0.3%
3,732
0.7%
28
BATES
1,587,989
73.2%
517,278
23.9%
100
0.0%
46,288
2.1%
8,209
0.4%
8,383
0.4%
-
0.0%
29
CLOVER PARK
1,295,318
67.5%
467,937
24.4%
18,288
1.0%
115,711
6.0%
9,518
0.5%
682
0.0%
6,073
1.0%
30
CASCADIA
1,112,305
63.5%
374,539
21.4%
-
0.0%
70,669
4.0%
8,709
0.5%
1,458
0.1%
41,677
8.4%
66,872,533
68.3%
23,503,355
24.0%
0.1%
4,408,556
4.5%
702,773
0.7%
451,271
0.5%
387,384
0.4%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
109,417
Expend by Object wi SubProgram
Page 44 of 69
061
061 - STUDENT SERVICES
N
DISTRICT/COLLEGE
01
PENINSULA
02
GRAYS HARBOR
03
P
DEBT SERVICE
GRANTS
-
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
0.0%
-
0.0%
-
243,850
12.6%
-
0.0%
-
-
1,934,725
OLYMPIC
138,157
3.7%
-
0.0%
-
1,419
3,743,074
04
SKAGIT VALLEY
190,875
4.8%
-
0.0%
-
(50,231)
3,925,973
05
EVERETT
253
0.0%
-
0.0%
-
(169,060)
3,687,352
06
SEATTLE DISTRICT
53,311
0.7%
-
0.0%
(5,022)
(837,293)
7,163,642
07
SHORELINE
131,915
5.2%
-
0.0%
-
166,952
2,720,828
08
BELLEVUE
212,296
3.7%
-
0.0%
-
292,641
6,116,914
09
HIGHLINE
323
0.0%
-
0.0%
-
882
2,580,132
10
GREEN RIVER
66,495
1.6%
-
0.0%
-
(395,524)
3,768,985
11
PIERCE DISTRICT
1,008,823
14.1%
-
0.0%
(5,717)
(765,567)
6,375,073
12
CENTRALIA
300
0.0%
-
0.0%
-
(254,192)
1,507,359
13
LOWER COLUMBIA
-
0.0%
-
0.0%
-
-
1,992,790
14
CLARK
-
0.0%
-
0.0%
-
-
6,247,913
15
WENATCHEE VALLEY
406,557
18.8%
-
0.0%
-
-
2,161,782
16
YAKIMA VALLEY
498,504
15.7%
-
0.0%
-
(796)
3,197,010
17
SPOKANE DISTRICT
500
0.0%
-
0.0%
-
(143,408)
8,016,879
18
BIG BEND
16,357
1.4%
-
0.0%
-
266,050
1,463,971
19
COLUMBIA BASIN
716,171
21.6%
-
0.0%
-
(21,432)
3,309,049
20
WALLA WALLA
9,000
0.4%
-
0.0%
-
16,769
2,292,657
21
WHATCOM
50
0.0%
-
0.0%
(9,210)
(18,543)
2,474,581
22
TACOMA
500
0.0%
4.6%
-
(400,029)
3,129,516
23
EDMONDS
3,053
0.1%
-
0.0%
(16,682)
(1,020,016)
3,911,229
24
SOUTH PUGET SOUND
367,434
10.4%
-
0.0%
-
-
3,554,806
25
BELLINGHAM
51,774
3.3%
-
0.0%
-
(72,431)
1,491,688
26
LAKE WASHINGTON
549
0.0%
-
0.0%
(2,000)
74,600
2,000,892
27
RENTON
(11,014)
-0.7%
-
0.0%
-
(4,550)
1,625,790
28
BATES
-
0.0%
-
0.0%
(65,099)
(10,170)
2,092,980
29
CLOVER PARK
10,525
0.5%
-
0.0%
-
521,811
2,445,862
30
CASCADIA
183,701
10.5%
-
0.0%
4,300,260
4.4%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
160,794
160,794
Expend by Object wi SubProgram
0.2%
(103,730)
(104,867)
(2,926,984)
1,139,117
1,793,058
97,865,629
Page 45 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
062 062 - EDUCATIONAL OPPORTUNITY
DISTRICT/COLLEGE
01
PENINSULA
02
GRAYS HARBOR
03
OLYMPIC
04
SKAGIT VALLEY
05
EVERETT
06
SEATTLE DISTRICT
07
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
212,045
44.0%
66,378
13.8%
13,750
2.9%
0.0%
-
0.0%
-
0.0%
64.8%
58,521
21.1%
-
-
0.0%
-
0.0%
92,308
14.7%
31,425
1,162,283
28.7%
SHORELINE
666,494
08
BELLEVUE
09
HIGHLINE
10
GREEN RIVER
11
PIERCE DISTRICT
12
CENTRALIA
13
LOWER COLUMBIA
14
CLARK
15
WENATCHEE VALLEY
16
YAKIMA VALLEY
17
SPOKANE DISTRICT
18
BIG BEND
19
20
21
WHATCOM
22
TACOMA
23
EDMONDS
24
SOUTH PUGET SOUND
G
J
FIXED ASSETS
TRAVEL
28.9%
49,809
10.3%
-
0.0%
-
0.0%
0.0%
36,150
13.0%
3,091
1.1%
-
0.0%
-
0.0%
-
0.0%
5.0%
-
0.0%
-
0.0%
-
340,551
8.4%
-
0.0%
24,787
0.6%
45.0%
215,446
14.6%
-
0.0%
245,229
584,480
62.4%
184,392
19.7%
-
0.0%
140,991
20.4%
57,308
8.3%
200
0.0%
13,385
51.9%
5,911
22.9%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
251,511
27.3%
88,782
9.6%
-
223,612
34.9%
38,247
6.0%
40,659
11.3%
8,492
-
0.0%
-
55,365
72.9%
20,410
726,391
30.0%
82,619
COLUMBIA BASIN
WALLA WALLA
0.1%
-
0.0%
-
0.0%
-
0.0%
0.0%
-
0.0%
-
0.0%
-
0.0%
0.0%
-
0.0%
-
0.0%
18,476
0.5%
1,642
0.0%
-
0.0%
16.6%
104,143
7.0%
7,082
0.5%
1,254
0.2%
25,347
2.7%
788
0.1%
14,672
1.6%
2,753
1.2%
138,490
20.1%
1,283
0.2%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
0.0%
30,731
3.3%
18,626
2.0%
1,170
0.1%
9,256
6.2%
-
0.0%
31,153
4.9%
2,869
0.4%
4,349
0.7%
-
0.0%
2.4%
-
0.0%
51,663
14.4%
252
0.1%
-
0.0%
-
0.0%
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
26.9%
-
0.0%
150
0.2%
-
0.0%
-
0.0%
-
0.0%
261,089
10.8%
45,800
1.9%
253,082
10.4%
27,964
1.2%
39,376
1.6%
23,156
3.6%
72.7%
27,556
24.3%
-
0.0%
2,891
2.5%
423
0.4%
86
0.1%
372
1.2%
253,454
55.5%
70,234
15.4%
-
0.0%
129,444
28.3%
913
0.2%
3,034
0.7%
10,176
4.8%
178,679
16.7%
58,843
5.5%
-
0.0%
8,816
0.8%
1,416
0.1%
6,451
0.6%
2,048
2.6%
97
180,055
25
BELLINGHAM
26
LAKE WASHINGTON
Computer
252
-
139,152
K
32
44,260
11.6%
19,943
5.2%
-
0.0%
2,175
0.6%
0.0%
-
0.0%
-
0.0%
307,679
31.0%
48,442
4.9%
-
0.0%
2,411
0.2%
-
0.0%
-
0.0%
-
0.0%
70,373
20.9%
21,912
6.5%
-
0.0%
205,921
61.2%
9,319
2.8%
29,149
8.7%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
142,985
23.0%
43,491
7.0%
-
0.0%
6,243
1.0%
2,678
0.4%
1,926
0.3%
4,300
7.3%
96,425
14.7%
4,387
0.7%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
27
RENTON
63,652
76.7%
19,303
23.3%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
28
BATES
90,612
8.3%
32,808
3.0%
-
0.0%
36,796
3.4%
-
0.0%
-
0.0%
-
0.0%
29
CLOVER PARK
30
CASCADIA
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
32,820
35.9%
9,354
10.2%
-
0.0%
2,647
2.9%
754
0.8%
-
0.0%
-
0.0%
5,713,136
22.7%
1,733,225
6.9%
59,750
0.2%
1,373,278
5.5%
242,901
1.0%
0.4%
53,316
0.2%
Expend by Object wi SubProgram
109,220
Page 46 of 69
062 062 - EDUCATIONAL OPPORTUNITY
N
DISTRICT/COLLEGE
P
DEBT SERVICE
GRANTS
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
01
PENINSULA
-
0.0%
-
0.0%
13,072
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
03
OLYMPIC
-
0.0%
-
0.0%
-
04
SKAGIT VALLEY
0.0%
-
0.0%
-
-
05
EVERETT
80.3%
-
0.0%
-
-
06
SEATTLE DISTRICT
2,498,219
61.7%
-
0.0%
-
(35,734)
4,010,224
07
SHORELINE
241,371
16.3%
-
0.0%
-
264,713
1,745,732
08
BELLEVUE
127,062
13.6%
-
0.0%
-
1,140,704
2,080,198
09
HIGHLINE
352,222
51.0%
-
0.0%
-
(882)
689,611
10
GREEN RIVER
6,480
25.1%
-
0.0%
-
1,223,900
1,249,676
11
PIERCE DISTRICT
0.0%
-
0.0%
-
12
CENTRALIA
530,438
57.6%
-
0.0%
-
13
LOWER COLUMBIA
341,298
53.2%
-
0.0%
-
14
CLARK
258,325
71.9%
-
0.0%
-
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
-
-
-
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
-
75,925
17
SPOKANE DISTRICT
44.1%
-
0.0%
-
(1,750)
2,444,501
18
BIG BEND
-
0.0%
-
0.0%
-
96,100
210,047
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
-
467,255
20
WALLA WALLA
816,169
76.3%
-
0.0%
-
-
1,072,423
21
WHATCOM
314,242
82.5%
-
0.0%
-
22
TACOMA
633,151
63.8%
-
0.0%
-
23
EDMONDS
0.0%
-
0.0%
-
24
SOUTH PUGET SOUND
0.0%
-
0.0%
-
-
25
BELLINGHAM
425,177
68.3%
-
0.0%
-
-
626,799
26
LAKE WASHINGTON
554,876
84.6%
-
0.0%
-
(1,414)
654,274
27
RENTON
0.0%
-
0.0%
-
770,158
28
BATES
85.3%
-
0.0%
(1,727)
29
CLOVER PARK
30
CASCADIA
503,669
-
1,069,394
-
929,996
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
-
0.0%
-
0.0%
-
45,726
50.1%
-
0.0%
-
9,647,815
38.3%
-
0.0%
11,345
Expend by Object wi SubProgram
574,891
619,045
143,962
221,338
(756)
861,110
360,184
6,235,569
1,069,350
896,892
627,402
1,074,476
641,528
580,728
379,962
991,683
1,197,784
-
853,113
1,088,485
360,184
91,301
25,179,554
Page 47 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
063 063 - SPECIAL PROGRAMS
DISTRICT/COLLEGE
01
PENINSULA
02
GRAYS HARBOR
03
OLYMPIC
04
SKAGIT VALLEY
05
EVERETT
06
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
127,226
-
G
J
K
FIXED ASSETS
TRAVEL
Computer
64.4%
39,471
20.0%
-
0.0%
23,662
12.0%
5,551
2.8%
1,682
0.9%
1,808
2.5%
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
0.0%
-
-
0.0%
-
0.0%
-
0.0%
0.0%
-
0.0%
-
0.0%
53,482
31.7%
14,596
8.6%
-
0.0%
100,238
-
59.4%
52
0.0%
428
0.3%
-
0.0%
2,242
0.2%
148
0.0%
-
0.0%
31,837
2.7%
34
0.0%
139,449
11.8%
-
0.0%
SEATTLE DISTRICT
898,361
55.5%
294,255
18.2%
-
0.0%
327,302
20.2%
18,105
1.1%
26,300
1.6%
20,210
2.9%
07
SHORELINE
687,060
67.6%
253,589
25.0%
-
0.0%
73,684
7.3%
92
0.0%
704
0.1%
-
0.0%
08
BELLEVUE
222,582
60.5%
55,261
15.0%
-
0.0%
86,134
23.4%
600
0.2%
3,502
1.0%
2,313
1.6%
09
HIGHLINE
105,291
87.0%
8,644
7.1%
-
0.0%
5,620
4.6%
1,513
1.2%
-
0.0%
-
0.0%
10
GREEN RIVER
0.0%
11
PIERCE DISTRICT
12
CENTRALIA
13
14
15
WENATCHEE VALLEY
16
YAKIMA VALLEY
17
SPOKANE DISTRICT
18
19
2,481
13.1%
225
1.2%
-
0.0%
14,401
76.2%
-
0.0%
-
0.0%
-
42,603
44.8%
16,223
17.1%
-
0.0%
27,556
29.0%
7,870
8.3%
749
0.8%
626
1.2%
-
0.0%
-
0.0%
-
0.0%
8,291
95.5%
388
4.5%
-
0.0%
-
0.0%
LOWER COLUMBIA
75,624
52.3%
6,750
4.7%
-
0.0%
11,318
7.8%
-
0.0%
50,845
35.2%
-
0.0%
CLARK
71,191
52.3%
20,731
15.2%
-
0.0%
33,979
25.0%
224
0.2%
9,871
7.3%
2,397
3.6%
7,152
25.4%
721
2.6%
-
0.0%
19,318
68.5%
644
2.3%
347
1.2%
1,081
4.9%
23,989
33.1%
3,088
4.3%
-
0.0%
44,221
61.1%
1,125
1.6%
-
0.0%
2,106
4.2%
215,733
60.7%
78,372
22.1%
-
0.0%
56,126
15.8%
5,177
1.5%
-
0.0%
-
0.0%
BIG BEND
40,496
55.8%
13,745
18.9%
-
0.0%
18,277
25.2%
107
0.1%
-
0.0%
-
0.0%
COLUMBIA BASIN
28,609
21.1%
14,729
10.9%
-
0.0%
92,267
68.0%
-
0.0%
-
0.0%
4,114
3.7%
20
WALLA WALLA
40,835
31.9%
16,161
12.6%
-
0.0%
43,042
33.7%
157
0.1%
-
0.0%
-
0.0%
21
WHATCOM
29,551
60.4%
2,659
5.4%
-
0.0%
16,679
34.1%
36
0.1%
-
0.0%
-
0.0%
22
TACOMA
23,266
44.5%
7,371
14.1%
-
0.0%
21,698
41.5%
-
0.0%
-
0.0%
-
0.0%
23
EDMONDS
-
0.0%
-
0.0%
-
0.0%
16,982
98.5%
261
1.5%
-
0.0%
-
0.0%
24
SOUTH PUGET SOUND
74,198
18.8%
27,964
7.1%
-
0.0%
255,605
64.8%
1,879
0.5%
11,361
2.9%
-
0.0%
77
0.0%
25
BELLINGHAM
9,897
49.1%
4,104
20.3%
-
0.0%
6,098
30.2%
0.4%
-
0.0%
-
26
LAKE WASHINGTON
89,065
57.0%
34,334
22.0%
-
0.0%
32,381
20.7%
-
0.0%
494
0.3%
6,099
8.3%
27
RENTON
37,427
28.0%
8,779
6.6%
-
0.0%
55,180
41.2%
3,831
2.9%
28,617
21.4%
6,820
6.6%
45,618
42.8%
16,175
15.2%
-
0.0%
44,022
41.3%
820
0.8%
-
0.0%
366
0.6%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
0.0%
-
0.0%
9,720
100.0%
-
0.0%
-
0.0%
-
0.0%
14.6%
-
0.0%
1,475,637
22.9%
48,541
0.8%
4.3%
47,941
0.7%
28
BATES
29
CLOVER PARK
30
CASCADIA
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
2,953,980
0.0%
45.9%
938,095
Expend by Object wi SubProgram
274,348
Page 48 of 69
063 063 - SPECIAL PROGRAMS
N
DISTRICT/COLLEGE
P
DEBT SERVICE
GRANTS
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
01
PENINSULA
108
0.1%
-
0.0%
-
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
-
-
03
OLYMPIC
100.0%
-
0.0%
-
-
32,603
04
SKAGIT VALLEY
-
0.0%
0.0%
-
-
168,795
05
EVERETT
-
0.0%
85.3%
-
-
1,178,461
06
SEATTLE DISTRICT
55,608
3.4%
-
0.0%
07
SHORELINE
1,161
0.1%
-
0.0%
08
BELLEVUE
-
0.0%
-
0.0%
09
HIGHLINE
-
0.0%
-
10
GREEN RIVER
1,800
9.5%
11
PIERCE DISTRICT
-
12
CENTRALIA
13
LOWER COLUMBIA
14
CLARK
-
0.0%
-
0.0%
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
17
SPOKANE DISTRICT
-
0.0%
-
0.0%
-
18
BIG BEND
-
0.0%
-
0.0%
-
-
72,626
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
-
139,720
20
WALLA WALLA
27,676
21.6%
-
0.0%
-
-
127,871
21
WHATCOM
-
0.0%
-
0.0%
-
(6,000)
42,924
22
TACOMA
-
0.0%
-
0.0%
-
-
52,335
23
EDMONDS
-
0.0%
-
0.0%
-
10,000
27,243
24
SOUTH PUGET SOUND
23,622
6.0%
-
0.0%
-
-
394,628
25
BELLINGHAM
-
0.0%
-
0.0%
-
-
20,176
26
LAKE WASHINGTON
-
0.0%
-
0.0%
-
-
162,374
27
RENTON
-
0.0%
-
0.0%
-
(31,700)
108,954
28
BATES
-
0.0%
-
0.0%
-
-
107,001
29
CLOVER PARK
-
0.0%
-
0.0%
-
-
-
30
CASCADIA
-
0.0%
-
0.0%
-
-
9,720
15.6%
(1,097)
32,603
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
1,004,752
199,505
(152,383)
1,487,758
(68,200)
947,249
-
-
370,392
0.0%
-
-
121,068
-
0.0%
-
-
18,908
0.0%
-
0.0%
508
95,877
-
0.0%
-
0.0%
-
-
8,679
-
0.0%
-
0.0%
-
-
144,538
-
-
138,393
-
-
29,262
-
74,529
142,577
2.2%
1,004,752
Expend by Object wi SubProgram
-
(2)
(840)
(257)
(195,030)
(442,807)
160,378
6,441,965
Page 49 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
078 071 - DEPT. OF CORRECTIONS
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
Computer
01
PENINSULA
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
03
OLYMPIC
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
04
SKAGIT VALLEY
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
05
EVERETT
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
06
SEATTLE DISTRICT
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
07
SHORELINE
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
08
BELLEVUE
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
09
HIGHLINE
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
10
GREEN RIVER
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
11
PIERCE DISTRICT
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
12
CENTRALIA
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
13
LOWER COLUMBIA
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
14
CLARK
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
17
SPOKANE DISTRICT
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
18
BIG BEND
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
20
WALLA WALLA
-
0.0%
-
0.0%
-
0.0%
100.0%
-
0.0%
-
0.0%
-
0.0%
21
WHATCOM
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
22
TACOMA
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
23
EDMONDS
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
25
BELLINGHAM
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
26
LAKE WASHINGTON
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
32
27
RENTON
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
28
BATES
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
29
CLOVER PARK
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
30
CASCADIA
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
-
0.0%
100.0%
-
0.0%
-
0.0%
-
0.0%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
32
Page 50 of 69
078 071 - DEPT. OF CORRECTIONS
N
DISTRICT/COLLEGE
P
DEBT SERVICE
GRANTS
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
01
PENINSULA
-
0.0%
-
0.0%
-
-
-
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
-
-
03
OLYMPIC
-
0.0%
-
0.0%
-
-
-
04
SKAGIT VALLEY
-
0.0%
-
0.0%
-
-
-
05
EVERETT
-
0.0%
-
0.0%
-
-
-
06
SEATTLE DISTRICT
-
0.0%
-
0.0%
-
-
-
07
SHORELINE
-
0.0%
-
0.0%
-
-
-
08
BELLEVUE
-
0.0%
-
0.0%
-
-
-
09
HIGHLINE
-
0.0%
-
0.0%
-
-
-
10
GREEN RIVER
-
0.0%
-
0.0%
-
-
-
11
PIERCE DISTRICT
-
0.0%
-
0.0%
-
-
-
12
CENTRALIA
-
0.0%
-
0.0%
-
-
-
13
LOWER COLUMBIA
-
0.0%
-
0.0%
-
-
-
14
CLARK
-
0.0%
-
0.0%
-
-
-
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
-
-
-
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
-
-
17
SPOKANE DISTRICT
-
0.0%
-
0.0%
-
-
-
18
BIG BEND
-
0.0%
-
0.0%
-
-
-
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
-
-
20
WALLA WALLA
-
0.0%
-
0.0%
-
-
21
WHATCOM
-
0.0%
-
0.0%
-
-
-
22
TACOMA
-
0.0%
-
0.0%
-
-
-
23
EDMONDS
-
0.0%
-
0.0%
-
-
-
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
-
-
25
BELLINGHAM
-
0.0%
-
0.0%
-
-
-
26
LAKE WASHINGTON
-
0.0%
-
0.0%
-
-
-
27
RENTON
-
0.0%
-
0.0%
-
-
-
28
BATES
-
0.0%
-
0.0%
-
-
-
29
CLOVER PARK
-
0.0%
-
0.0%
-
-
-
30
CASCADIA
-
0.0%
-
0.0%
-
-
-
-
0.0%
-
0.0%
-
-
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
32
32
Page 51 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
081 081 - INSTITUTIONAL MANAGEMENT
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
Computer
01
PENINSULA
636,275
69.0%
181,869
19.7%
22,700
2.5%
53,999
5.9%
26,335
2.9%
681
0.1%
1,685
0.6%
02
GRAYS HARBOR
546,829
71.0%
149,612
19.4%
-
0.0%
60,949
7.9%
12,734
1.7%
-
0.0%
-
0.0%
03
OLYMPIC
790,689
62.7%
240,746
19.1%
-
0.0%
206,677
16.4%
19,767
1.6%
4,135
0.3%
13,684
2.8%
04
SKAGIT VALLEY
712,957
63.8%
195,875
17.5%
37,350
3.3%
124,696
11.2%
19,514
1.7%
27,409
2.5%
13,415
3.2%
05
EVERETT
1,510,163
73.0%
372,395
18.0%
77,499
3.7%
93,771
4.5%
10,303
0.5%
3,245
0.2%
1,684
0.3%
06
SEATTLE DISTRICT
3,362,111
68.0%
935,160
18.9%
23,396
0.5%
553,050
11.2%
53,013
1.1%
7,182
0.1%
32,786
2.0%
07
SHORELINE
784,046
61.6%
217,611
17.1%
9,711
0.8%
169,082
13.3%
80,674
6.3%
8,113
0.6%
-
0.0%
08
BELLEVUE
09
HIGHLINE
10
11
12
CENTRALIA
13
LOWER COLUMBIA
14
CLARK
15
1,032,511
62.5%
368,643
22.3%
-
0.0%
226,884
13.7%
10,803
0.7%
11,879
0.7%
9,845
1.7%
436,208
54.3%
116,739
14.5%
63,850
8.0%
164,206
20.5%
12,799
1.6%
9,043
1.1%
-
0.0%
GREEN RIVER
1,152,369
70.0%
334,209
20.3%
-
0.0%
144,814
8.8%
13,446
0.8%
626
0.0%
17,011
3.3%
PIERCE DISTRICT
1,721,255
57.0%
517,766
17.2%
2,280
0.1%
534,714
17.7%
31,492
1.0%
9,882
0.3%
10,883
1.0%
444,167
68.5%
132,479
20.4%
-
0.0%
58,148
9.0%
8,375
1.3%
5,636
0.9%
240
0.1%
726,464
73.0%
174,794
17.6%
-
0.0%
70,070
7.0%
15,575
1.6%
8,116
0.8%
-
0.0%
1,097,475
59.4%
336,516
18.2%
450
0.0%
252,573
13.7%
32,754
1.8%
127,668
6.9%
5,061
0.7%
WENATCHEE VALLEY
669,033
64.9%
253,073
24.6%
-
0.0%
92,140
8.9%
15,966
1.5%
-
0.0%
5,630
1.5%
16
YAKIMA VALLEY
586,863
65.0%
193,350
21.4%
-
0.0%
87,987
9.8%
18,227
2.0%
15,161
1.7%
1,871
0.6%
17
SPOKANE DISTRICT
2,274,818
70.5%
639,654
19.8%
-
0.0%
262,974
8.2%
46,877
1.5%
283
0.0%
2,428
0.3%
18
BIG BEND
548,624
51.0%
148,387
13.8%
-
0.0%
107,005
9.9%
31,822
3.0%
266
0.0%
485
0.1%
19
COLUMBIA BASIN
690,481
68.9%
186,321
18.6%
-
0.0%
88,904
8.9%
35,233
3.5%
1,037
0.1%
16,090
4.9%
20
WALLA WALLA
688,030
64.8%
209,763
19.8%
27,900
2.6%
92,276
8.7%
43,691
4.1%
-
0.0%
2,815
0.7%
21
WHATCOM
0.0%
22
TACOMA
23
EDMONDS
854,485
67.7%
240,629
19.1%
-
0.0%
125,762
10.0%
39,129
3.1%
-
0.0%
-
1,043,635
63.4%
304,559
18.5%
40,334
2.5%
213,297
13.0%
38,663
2.4%
4,439
0.3%
22,374
3.6%
599,059
66.5%
173,087
19.2%
-
0.0%
100,891
11.2%
25,273
2.8%
2,318
0.3%
-
0.0%
24
SOUTH PUGET SOUND
689,299
62.8%
197,112
18.0%
6,586
0.6%
180,363
16.4%
22,374
2.0%
2,240
0.2%
5
25
BELLINGHAM
676,474
71.0%
194,296
20.4%
-
0.0%
61,302
6.4%
20,445
2.1%
-
0.0%
542
0.2%
26
LAKE WASHINGTON
837,775
71.4%
219,341
18.7%
11,225
1.0%
98,037
8.4%
6,845
0.6%
241
0.0%
165
0.0%
0.0%
27
RENTON
691,312
70.9%
172,130
17.6%
3,250
0.3%
85,884
8.8%
22,895
2.3%
-
0.0%
104
0.0%
28
BATES
504,503
64.0%
142,272
18.0%
52,902
6.7%
74,507
9.4%
11,055
1.4%
3,277
0.4%
-
0.0%
29
CLOVER PARK
30
CASCADIA
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
1,262,818
68.5%
379,268
20.6%
2,400
0.1%
168,138
9.1%
28,909
1.6%
611
0.0%
4,256
0.7%
637,140
68.0%
170,300
18.2%
5,787
0.6%
110,155
11.8%
12,019
1.3%
1,623
0.2%
220
0.1%
28,207,868
91.8%
8,097,956
26.4%
387,620
1.3%
4,663,253
15.2%
767,007
2.5%
255,107
0.8%
163,279
0.5%
Expend by Object wi SubProgram
Page 52 of 69
081 081 - INSTITUTIONAL MANAGEMENT
N
DISTRICT/COLLEGE
P
DEBT SERVICE
GRANTS
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
01
PENINSULA
-
0.0%
-
0.0%
-
-
923,542
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
-
770,124
03
OLYMPIC
-
0.0%
-
0.0%
-
04
SKAGIT VALLEY
-
0.0%
-
0.0%
-
05
EVERETT
06
SEATTLE DISTRICT
07
-
0.0%
-
0.0%
-
12,550
0.3%
-
0.0%
56,850
SHORELINE
3,132
0.2%
-
0.0%
-
08
BELLEVUE
-
0.0%
-
0.0%
09
HIGHLINE
-
0.0%
-
10
GREEN RIVER
-
0.0%
-
11
PIERCE DISTRICT
6.7%
-
12
CENTRALIA
-
0.0%
13
LOWER COLUMBIA
-
0.0%
14
CLARK
-
15
WENATCHEE VALLEY
16
YAKIMA VALLEY
17
SPOKANE DISTRICT
18
19
20
WALLA WALLA
21
WHATCOM
22
23
(752,447)
523,251
-
1,131,217
-
2,069,061
(2,601,691)
2,434,408
(102,422)
1,169,946
(60,100)
(4,578,246)
(2,977,782)
0.0%
-
(1,501,515)
(698,670)
0.0%
-
(828,549)
833,926
0.0%
-
(70,551)
2,958,820
-
0.0%
-
(953,272)
(304,228)
-
0.0%
-
-
995,018
0.0%
-
0.0%
-
-
1,852,496
-
0.0%
-
0.0%
-
-
1,035,842
671
0.1%
-
0.0%
-
796
904,924
-
0.0%
-
0.0%
(507)
32,521
3,259,049
BIG BEND
-
0.0%
22.3%
(2,525)
(100,000)
COLUMBIA BASIN
-
0.0%
-
0.0%
-
201,100
240,000
-
974,064
1,018,067
250
0.0%
-
0.0%
-
(584,127)
480,598
1,838
0.1%
-
0.0%
-
(15,675)
1,246,168
TACOMA
-
0.0%
-
0.0%
-
(50,834)
1,616,467
EDMONDS
-
0.0%
-
0.0%
-
(162,979)
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
-
25
BELLINGHAM
-
0.0%
-
0.0%
-
-
953,059
26
LAKE WASHINGTON
-
0.0%
-
0.0%
-
-
1,173,629
27
RENTON
-
0.0%
-
0.0%
-
-
975,576
28
BATES
-
0.0%
-
0.0%
-
-
788,515
29
CLOVER PARK
100
0.0%
-
0.0%
-
-
1,846,500
30
CASCADIA
-
0.0%
-
0.0%
-
0.8%
(6,281)
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
219,641
0.7%
240,000
Expend by Object wi SubProgram
(12,268,992)
737,649
1,097,979
937,243
30,726,458
Page 53 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
082 082 - FISCAL OPERATIONS
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
Computer
01
PENINSULA
156,817
54.4%
55,910
19.4%
-
0.0%
73,619
25.5%
1,945
0.7%
-
0.0%
1,792
1.3%
02
GRAYS HARBOR
200,007
64.4%
82,098
26.4%
-
0.0%
25,745
8.3%
1,535
0.5%
1,375
0.4%
-
0.0%
03
OLYMPIC
491,410
68.2%
191,898
26.6%
-
0.0%
35,967
5.0%
1,785
0.2%
999
0.1%
2,121
0.9%
04
SKAGIT VALLEY
416,667
58.5%
157,596
22.1%
-
0.0%
136,130
19.1%
1,741
0.2%
442
0.1%
65
0.0%
05
EVERETT
0.4%
06
SEATTLE DISTRICT
07
SHORELINE
08
09
630,626
57.5%
217,833
19.9%
-
0.0%
244,766
22.3%
2,036
0.2%
1,369
0.1%
1,905
2,161,857
55.7%
787,239
20.3%
-
0.0%
919,439
23.7%
6,928
0.2%
2,811
0.1%
4,220
0.2%
357,375
45.3%
132,249
16.8%
-
0.0%
294,880
37.4%
758
0.1%
1,448
0.2%
-
0.0%
BELLEVUE
967,406
70.4%
370,594
27.0%
-
0.0%
27,171
2.0%
874
0.1%
7,703
0.6%
395
0.1%
HIGHLINE
732,503
28.7%
306,632
12.0%
44,000
1.7%
592,055
23.2%
4,482
0.2%
50,138
2.0%
-
0.0%
10
GREEN RIVER
641,982
50.8%
238,265
18.8%
-
0.0%
382,778
30.3%
511
0.0%
892
0.1%
20,593
3.2%
11
PIERCE DISTRICT
473,702
69.4%
186,179
27.3%
-
0.0%
20,168
3.0%
1,838
0.3%
245
0.0%
364
0.2%
12
CENTRALIA
418,204
71.6%
151,021
25.9%
-
0.0%
14,348
2.5%
241
0.0%
-
0.0%
-
0.0%
13
LOWER COLUMBIA
451,923
53.4%
368,322
43.5%
-
0.0%
21,184
2.5%
1,452
0.2%
3,911
0.5%
-
0.0%
14
CLARK
693,450
73.6%
262,110
27.8%
-
0.0%
(19,872)
-2.1%
1,987
0.2%
4,775
0.5%
14,123
5.4%
15
WENATCHEE VALLEY
278,702
59.3%
104,749
22.3%
-
0.0%
82,071
17.5%
4,217
0.9%
-
0.0%
-
0.0%
16
YAKIMA VALLEY
17
SPOKANE DISTRICT
18
486,538
70.0%
199,975
28.8%
-
0.0%
6,477
0.9%
971
0.1%
876
0.1%
-
0.0%
1,369,592
71.1%
502,708
26.1%
-
0.0%
48,805
2.5%
4,837
0.3%
613
0.0%
367
0.1%
BIG BEND
302,504
45.6%
118,180
17.8%
-
0.0%
114,644
17.3%
644
0.1%
-
0.0%
948
0.3%
19
COLUMBIA BASIN
365,584
57.3%
152,006
23.8%
-
0.0%
118,780
18.6%
312
0.0%
1,426
0.2%
1,774
0.6%
20
WALLA WALLA
589,242
65.2%
205,163
22.7%
-
0.0%
104,440
11.6%
3,262
0.4%
1,314
0.1%
9,622
3.0%
21
WHATCOM
309,493
72.5%
100,287
23.5%
-
0.0%
14,826
3.5%
388
0.1%
-
0.0%
-
0.0%
22
TACOMA
478,864
69.1%
171,864
24.8%
-
0.0%
40,772
5.9%
492
0.1%
1,361
0.2%
1,672
0.8%
23
EDMONDS
1,000,213
56.7%
376,322
21.3%
-
0.0%
363,966
20.6%
936
0.1%
23,090
1.3%
-
0.0%
24
SOUTH PUGET SOUND
543,058
58.7%
204,575
22.1%
-
0.0%
175,411
19.0%
1,194
0.1%
566
0.1%
3,719
1.0%
25
BELLINGHAM
326,121
51.6%
122,751
19.4%
-
0.0%
64,655
10.2%
531
0.1%
544
0.1%
315
0.1%
0.0%
26
LAKE WASHINGTON
506,868
62.4%
184,214
22.7%
-
0.0%
119,485
14.7%
515
0.1%
1,731
0.2%
-
27
RENTON
371,784
60.4%
146,693
23.8%
-
0.0%
96,632
15.7%
97
0.0%
84
0.0%
448
0.2%
28
BATES
586,958
68.1%
177,633
20.6%
2,520
0.3%
93,389
10.8%
1,836
0.2%
150
0.0%
-
0.0%
29
CLOVER PARK
468,853
29.1%
170,702
10.6%
-
0.0%
70,417
4.4%
1,335
0.1%
489
0.0%
249
0.0%
30
CASCADIA
222,048
54.5%
84,148
20.7%
4,622
1.1%
96,628
23.7%
769
0.2%
-
0.0%
-
0.0%
17,000,349
64.0%
6,529,916
24.6%
51,142
0.2%
4,379,775
16.5%
50,450
0.2%
0.4%
64,689
0.2%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
108,351
Page 54 of 69
082 082 - FISCAL OPERATIONS
N
DISTRICT/COLLEGE
P
DEBT SERVICE
GRANTS
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
01
PENINSULA
-
0.0%
-
0.0%
-
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
-
310,760
03
OLYMPIC
(1,161)
-0.2%
-
0.0%
-
(64,687)
658,332
04
SKAGIT VALLEY
-
0.0%
-
0.0%
-
-
712,641
05
EVERETT
-
0.0%
-
0.0%
-
(367,505)
731,030
06
SEATTLE DISTRICT
-
0.0%
-
0.0%
-
(69,431)
3,813,063
07
SHORELINE
1,747
0.2%
-
0.0%
-
(48,546)
08
BELLEVUE
263
0.0%
-
0.0%
-
-
09
HIGHLINE
-
0.0%
32.3%
-
(770,169)
1,784,641
10
GREEN RIVER
-
0.0%
-
0.0%
-
(24,994)
1,260,026
11
PIERCE DISTRICT
-
0.0%
-
0.0%
-
(96,337)
586,159
12
CENTRALIA
-
0.0%
-
0.0%
-
(56,781)
527,033
13
LOWER COLUMBIA
-
0.0%
-
0.0%
-
-
846,792
14
CLARK
-
0.0%
-
0.0%
-
-
956,573
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
-
-
469,739
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
-
17
SPOKANE DISTRICT
-
0.0%
-
0.0%
-
18
BIG BEND
-
0.0%
19.2%
-
-
664,101
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
(6,063)
633,819
20
WALLA WALLA
-
0.0%
-
0.0%
-
-
913,044
21
WHATCOM
2,096
0.5%
-
0.0%
-
103,957
531,046
22
TACOMA
-
0.0%
-
0.0%
-
(101,964)
593,062
23
EDMONDS
-
0.0%
-
0.0%
-
(1,131,997)
632,530
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
(37,750)
890,771
25
BELLINGHAM
-
0.0%
18.5%
-
(82,123)
549,878
26
LAKE WASHINGTON
27
RENTON
28
95
825,000
127,181
117,084
(174,114)
(640,865)
115,971
739,911
1,374,405
694,837
1,286,056
0.0%
-
0.0%
-
(13,589)
799,318
-
0.0%
-
0.0%
-
4,550
620,288
BATES
-
0.0%
-
0.0%
-
(1,912)
860,573
29
CLOVER PARK
-
0.0%
55.8%
-
(19,546)
1,591,027
30
CASCADIA
0.0%
-
7.4%
-
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
(910)
-0.2%
2,130
0.0%
898,529
1,967,794
Expend by Object wi SubProgram
(3,599,865)
407,305
26,554,731
Page 55 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
083 083 - GENERAL SUPPORT SERVICES
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
Computer
01
PENINSULA
543,501
43.5%
166,196
13.3%
-
0.0%
467,744
37.4%
7,881
0.6%
65,267
5.2%
40,071
5.4%
02
GRAYS HARBOR
701,998
48.0%
403,568
27.6%
-
0.0%
351,210
24.0%
6,125
0.4%
499
0.0%
70,372
8.5%
03
OLYMPIC
1,142,345
45.9%
503,419
20.2%
-
0.0%
646,810
26.0%
19,574
0.8%
178,470
7.2%
129,862
8.8%
04
SKAGIT VALLEY
627,968
40.2%
367,336
23.5%
-
0.0%
548,191
35.1%
8,674
0.6%
9,577
0.6%
83,222
8.2%
05
EVERETT
1,128,621
43.0%
405,981
15.5%
-
0.0%
1,071,881
40.9%
7,154
0.3%
8,113
0.3%
94,064
5.9%
06
SEATTLE DISTRICT
2,243,220
46.3%
1,136,542
23.4%
22,485
0.5%
1,391,147
28.7%
25,972
0.5%
27,754
0.6%
347,737
11.8%
07
SHORELINE
890,427
51.5%
271,995
15.7%
600
0.0%
435,465
25.2%
9,292
0.5%
122,244
7.1%
230
0.0%
08
BELLEVUE
2,025,894
50.7%
609,276
15.2%
80,837
2.0%
1,194,265
29.9%
11,504
0.3%
63,684
1.6%
131,036
09
HIGHLINE
1,132,727
48.9%
357,947
15.4%
-
0.0%
605,650
26.1%
16,276
0.7%
205,135
8.9%
10
GREEN RIVER
1,086,442
49.4%
354,565
16.1%
15,446
0.7%
722,268
32.9%
8,518
0.4%
10,365
0.5%
299,628
21.2%
11
PIERCE DISTRICT
1,049,648
45.4%
364,248
15.7%
-
0.0%
854,118
36.9%
11,188
0.5%
261
0.0%
279,073
18.5%
12
CENTRALIA
343,862
46.3%
149,436
20.1%
1,250
0.2%
242,123
32.6%
4,976
0.7%
871
0.1%
9,536
2.3%
13
LOWER COLUMBIA
484,160
34.2%
210,886
14.9%
-
0.0%
627,089
44.3%
4,651
0.3%
88,267
6.2%
-
0.0%
14
CLARK
752,693
38.1%
229,694
11.6%
10,500
0.5%
928,172
47.0%
42,606
2.2%
11,456
0.6%
15,376
1.2%
15
WENATCHEE VALLEY
630,367
52.0%
214,072
17.6%
-
0.0%
360,079
29.7%
8,080
0.7%
612
0.1%
10,624
1.8%
16
YAKIMA VALLEY
355,081
36.2%
125,785
12.8%
2,056
0.2%
493,105
50.3%
3,670
0.4%
-
0.0%
8,023
1.3%
17
SPOKANE DISTRICT
18
BIG BEND
19
COLUMBIA BASIN
1,040,055
20
WALLA WALLA
625,062
21
WHATCOM
423,348
22
TACOMA
23
EDMONDS
24
SOUTH PUGET SOUND
1,151,196
-
6.3%
0.0%
1,250,937
36.1%
801,087
23.1%
36,558
1.1%
1,337,303
38.6%
24,813
0.7%
8,971
0.3%
53,609
2.4%
374,762
48.7%
154,716
20.1%
-
0.0%
238,182
30.9%
1,920
0.2%
352
0.0%
8,023
2.0%
40.6%
407,144
15.9%
5,866
0.2%
1,066,312
41.7%
12,685
0.5%
3,558
0.1%
51,132
3.3%
47.4%
240,594
18.2%
1,424
0.1%
439,361
33.3%
11,607
0.9%
1,794
0.1%
40,776
5.5%
40.9%
167,051
16.1%
-
0.0%
440,593
42.5%
5,337
0.5%
-
0.0%
-
0.0%
785,099
37.7%
401,074
19.2%
5,790
0.3%
874,037
41.9%
11,908
0.6%
5,758
0.3%
2,247,351
57.7%
688,524
17.7%
6,965
0.2%
886,593
22.8%
11,544
0.3%
50,895
1.3%
49.0%
438,639
18.7%
25,250
1.1%
673,393
28.7%
1,790
0.1%
57,173
2.4%
526,189
149,856
28.8%
0.0%
11.1%
25
BELLINGHAM
313,225
40.9%
173,830
22.7%
500
0.1%
271,604
35.4%
1,862
0.2%
5,623
0.7%
3,252
0.7%
26
LAKE WASHINGTON
657,401
43.0%
303,786
19.9%
800
0.1%
548,569
35.9%
4,934
0.3%
12,471
0.8%
166,058
16.0%
21.4%
27
RENTON
813,555
49.2%
340,284
20.6%
-
0.0%
459,450
27.8%
4,977
0.3%
35,575
2.2%
228,931
28
BATES
846,738
37.4%
454,167
20.0%
1,100
0.0%
922,860
40.7%
1,692
0.1%
39,374
1.7%
41,366
2.8%
29
CLOVER PARK
604,223
37.2%
199,901
12.3%
33,696
2.1%
767,297
47.3%
953
0.1%
17,138
1.1%
126,281
11.0%
30
CASCADIA
461,780
41.1%
205,908
18.3%
131
0.0%
446,023
39.6%
5,422
0.5%
5,656
0.5%
11,567
1.7%
26,733,685
45.1%
10,847,649
18.3%
251,254
0.4%
20,310,893
34.2%
297,586
0.5%
1,036,915
1.7%
2,925,892
4.9%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
Page 56 of 69
083 083 - GENERAL SUPPORT SERVICES
N
DISTRICT/COLLEGE
P
DEBT SERVICE
GRANTS
01
PENINSULA
-
0.0%
02
GRAYS HARBOR
-
0.0%
03
OLYMPIC
04
SKAGIT VALLEY
05
EVERETT
06
SEATTLE DISTRICT
07
(265)
19
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
0.0%
-
(32,783)
1,257,876
0.0%
-
-
1,533,790
0.0%
-
0.0%
-
-
0.0%
-
0.0%
-
-
1,644,968
150
0.0%
-
0.0%
-
(51,600)
2,664,364
2,075
0.0%
-
0.0%
-
(138,941)
5,057,990
SHORELINE
-
0.0%
-
0.0%
-
(121,332)
1,608,921
08
BELLEVUE
10,862
0.3%
-
0.0%
-
(11,482)
4,115,878
09
HIGHLINE
-
0.0%
-
0.0%
-
-
2,317,734
10
GREEN RIVER
-
0.0%
-
0.0%
-
(196,422)
2,300,810
11
PIERCE DISTRICT
35,000
1.5%
-
0.0%
-
(107,408)
2,486,127
12
CENTRALIA
-
0.0%
-
0.0%
(1,000)
-
751,055
13
LOWER COLUMBIA
-
0.0%
-
0.0%
-
-
1,415,053
14
CLARK
-
0.0%
-
0.0%
-
-
1,990,496
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
-
-
1,223,834
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
-
17
SPOKANE DISTRICT
3,250
0.1%
-
0.0%
-
18
BIG BEND
-
0.0%
-
0.0%
-
-
777,954
19
COLUMBIA BASIN
-
0.0%
23,978
0.9%
-
-
2,610,730
20
WALLA WALLA
-
0.0%
-
0.0%
-
(1,573)
1,359,044
21
WHATCOM
-
0.0%
-
0.0%
-
(1,295)
1,035,034
22
TACOMA
-
0.0%
-
0.0%
-
(18,298)
2,591,557
23
EDMONDS
-
0.0%
-
0.0%
-
(875,521)
3,016,351
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
(121,162)
2,376,135
25
BELLINGHAM
-
0.0%
-
0.0%
-
26
LAKE WASHINGTON
-
0.0%
-
0.0%
-
27
RENTON
-
0.0%
-
0.0%
-
-
28
BATES
-
0.0%
-
0.0%
-
-
2,307,298
29
CLOVER PARK
-
0.0%
-
0.0%
-
-
1,749,489
30
CASCADIA
-
0.0%
-
0.0%
-
51,073
0.1%
23,997
0.0%
(1,000)
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
(882,491)
(489,417)
(118,884)
(3,168,609)
1,737,725
987,721
3,027,112
769,896
1,575,135
1,882,773
1,136,486
59,309,336
Page 57 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
084 084 - LOGISTICAL SERVICES
DISTRICT/COLLEGE
01
PENINSULA
02
GRAYS HARBOR
03
OLYMPIC
04
SKAGIT VALLEY
05
EVERETT
06
SEATTLE DISTRICT
07
08
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
207,445
G
J
K
FIXED ASSETS
TRAVEL
Computer
46.1%
82,195
18.3%
-
0.0%
155,207
34.5%
1,790
0.4%
2,912
0.6%
1,333
0.0%
-
0.0%
-
0.0%
142,582
100.0%
-
0.0%
-
0.0%
9,045
6.0%
34.0%
54,917
9.0%
-
0.0%
337,842
55.4%
908
0.1%
9,049
1.5%
-
0.0%
37,731
7.8%
16,076
3.3%
-
0.0%
414,016
85.9%
11,938
2.5%
2,385
0.5%
-
0.0%
164,716
23.5%
58,319
8.3%
-
0.0%
309,834
44.1%
397
0.1%
31,994
4.6%
619
0.1%
636,581
52.4%
207,337
17.1%
-
0.0%
305,142
25.1%
5,719
0.5%
967
0.1%
338,402
36.9%
SHORELINE
107,458
35.0%
37,524
12.2%
-
0.0%
162,041
52.8%
-
BELLEVUE
158,813
30.1%
66,467
12.6%
-
0.0%
286,191
54.2%
09
HIGHLINE
238,224
36.2%
89,347
13.6%
-
0.0%
220,816
10
GREEN RIVER
401,973
48.9%
148,461
18.1%
-
0.0%
261,039
11
PIERCE DISTRICT
330,095
54.5%
116,121
19.2%
-
0.0%
158,082
207,100
0.5%
0.0%
-
0.0%
-
0.0%
33
0.0%
16,355
3.1%
61,566
14.3%
33.6%
188
0.0%
79,864
12.1%
-
0.0%
31.7%
10,584
1.3%
116
0.0%
436
0.1%
26.1%
252
0.0%
1,459
0.2%
129,735
32.0%
12
CENTRALIA
70,950
28.5%
23,908
9.6%
-
0.0%
151,680
60.9%
33
0.0%
2,454
1.0%
-
0.0%
13
LOWER COLUMBIA
120,873
19.4%
48,710
7.8%
-
0.0%
194,908
31.4%
2,407
0.4%
254,595
41.0%
-
0.0%
14
CLARK
330,662
43.1%
122,057
15.9%
-
0.0%
301,192
39.3%
398
0.1%
12,770
1.7%
43,294
9.0%
15
WENATCHEE VALLEY
73,904
23.1%
47,050
14.7%
-
0.0%
195,211
61.0%
-
0.0%
3,991
1.2%
-
0.0%
16
YAKIMA VALLEY
149,597
36.2%
64,762
15.7%
-
0.0%
199,123
48.1%
90
0.0%
-
0.0%
-
0.0%
17
SPOKANE DISTRICT
696,016
43.8%
251,311
15.8%
-
0.0%
612,606
38.6%
28,019
1.8%
-
0.0%
3,016
0.3%
18
BIG BEND
154,220
42.8%
60,628
16.8%
-
0.0%
145,558
40.4%
206
0.1%
76
0.0%
3,214
1.5%
19
COLUMBIA BASIN
273,367
39.0%
107,483
15.3%
-
0.0%
268,420
38.3%
1,381
0.2%
4,000
0.6%
42,593
9.1%
20
WALLA WALLA
151,178
43.2%
50,178
14.3%
-
0.0%
135,098
38.6%
-
0.0%
13,588
3.9%
2,364
1.2%
21
WHATCOM
149,787
30.5%
61,594
12.5%
-
0.0%
271,105
55.2%
8,698
1.8%
-
0.0%
-
0.0%
22
TACOMA
225,037
52.5%
80,767
18.8%
-
0.0%
118,904
27.7%
786
0.2%
3,019
0.7%
48,479
19.2%
23
EDMONDS
293,543
41.5%
112,797
15.9%
-
0.0%
296,011
41.8%
2,805
0.4%
2,964
0.4%
-
0.0%
24
SOUTH PUGET SOUND
125,125
36.1%
51,947
15.0%
-
0.0%
167,890
48.4%
161
0.0%
1,734
0.5%
-
0.0%
77,522
48.3%
31,747
19.8%
-
0.0%
50,682
31.6%
561
0.3%
-
0.0%
2,222
2.6%
171,240
49.2%
69,496
20.0%
-
0.0%
103,223
29.6%
829
0.2%
177
0.1%
2,135
1.2%
34
0.0%
25
BELLINGHAM
26
LAKE WASHINGTON
27
RENTON
131,389
38.1%
56,831
16.5%
-
0.0%
156,259
45.3%
287
0.1%
104
0.0%
28
BATES
107,825
30.3%
41,237
11.6%
-
0.0%
206,919
58.1%
265
0.1%
187
0.1%
-
0.0%
29
CLOVER PARK
143,308
13.0%
62,287
5.6%
-
0.0%
382,677
34.7%
594
0.1%
514,631
46.6%
25,667
2.6%
30
CASCADIA
7,299
4.8%
490
0.3%
-
0.0%
145,099
94.9%
-
0.0%
0.0%
14,744
9.2%
5,942,981
36.5%
2,222,046
13.6%
-
0.0%
6,855,360
42.1%
79,329
0.5%
5.9%
728,899
4.5%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
959,387
Page 58 of 69
084 084 - LOGISTICAL SERVICES
N
DISTRICT/COLLEGE
P
DEBT SERVICE
GRANTS
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
01
PENINSULA
-
0.0%
-
0.0%
-
-
450,881
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
-
151,627
03
OLYMPIC
-
0.0%
-
0.0%
-
-
609,816
04
SKAGIT VALLEY
-
0.0%
-
0.0%
-
160,000
05
EVERETT
-
0.0%
136,900
19.5%
-
(21,429)
681,350
06
SEATTLE DISTRICT
-
0.0%
59,388
4.9%
-
(174,024)
1,379,513
07
SHORELINE
-
0.0%
-
0.0%
-
(32,873)
274,151
08
BELLEVUE
-
0.0%
-
0.0%
-
-
589,425
09
HIGHLINE
-
0.0%
28,971
4.4%
-
(12,872)
644,537
10
GREEN RIVER
-
0.0%
-
0.0%
-
-
822,610
11
PIERCE DISTRICT
-
0.0%
-
0.0%
-
(121,872)
613,872
12
CENTRALIA
-
0.0%
-
0.0%
-
726
249,751
13
LOWER COLUMBIA
-
0.0%
-
0.0%
-
-
621,492
14
CLARK
-
0.0%
-
0.0%
-
-
810,373
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
-
-
320,156
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
-
17
SPOKANE DISTRICT
-
0.0%
-
0.0%
-
18
BIG BEND
-
0.0%
-
0.0%
-
-
363,902
19
COLUMBIA BASIN
-
0.0%
46,285
6.6%
-
-
743,529
20
WALLA WALLA
-
0.0%
-
0.0%
-
-
352,405
21
WHATCOM
-
0.0%
-
0.0%
-
-
491,184
22
TACOMA
-
0.0%
-
0.0%
-
(32,543)
444,448
23
EDMONDS
-
0.0%
-
0.0%
-
(317,421)
390,699
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
-
346,856
25
BELLINGHAM
-
0.0%
-
0.0%
-
-
162,734
26
LAKE WASHINGTON
-
0.0%
3,317
1.0%
-
-
350,417
27
RENTON
-
0.0%
-
0.0%
-
-
344,905
28
BATES
-
0.0%
-
0.0%
-
-
356,434
29
CLOVER PARK
-
0.0%
-
0.0%
-
-
1,129,165
30
CASCADIA
-
0.0%
-
0.0%
-
-
0.0%
1.7%
-
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
274,861
Expend by Object wi SubProgram
(209,682)
(761,991)
642,147
413,573
1,381,288
167,633
16,300,873
Page 59 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
085 085 - COMMUNITY RELATIONS
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
Computer
01
PENINSULA
184,347
61.4%
55,848
18.6%
-
0.0%
57,284
19.1%
2,587
0.9%
-
0.0%
1,486
1.3%
02
GRAYS HARBOR
156,901
64.9%
53,028
21.9%
-
0.0%
31,605
13.1%
350
0.1%
-
0.0%
-
0.0%
03
OLYMPIC
130,401
58.3%
37,320
16.7%
-
0.0%
54,415
24.3%
1,435
0.6%
106
0.0%
-
0.0%
04
SKAGIT VALLEY
106,308
48.8%
38,517
17.7%
-
0.0%
71,809
33.0%
126
0.1%
926
0.4%
2,003
1.8%
05
EVERETT
343,377
42.4%
121,679
15.0%
64,930
8.0%
271,695
33.5%
7,925
1.0%
668
0.1%
3,624
0.8%
06
SEATTLE DISTRICT
875,373
57.4%
296,468
19.5%
-
0.0%
348,230
22.9%
3,521
0.2%
333
0.0%
2,310
0.4%
07
SHORELINE
294,998
45.3%
108,773
16.7%
6,761
1.0%
239,310
36.7%
425
0.1%
1,588
0.2%
-
0.0%
08
BELLEVUE
427,523
53.4%
123,274
15.4%
-
0.0%
246,466
30.8%
2,023
0.3%
1,454
0.2%
762
0.2%
09
HIGHLINE
566,738
62.4%
185,866
20.5%
4,992
0.5%
128,883
14.2%
16,948
1.9%
4,134
0.5%
-
0.0%
10
GREEN RIVER
656,898
68.2%
203,510
21.1%
20,050
2.1%
79,225
8.2%
2,537
0.3%
282
0.0%
5,635
1.8%
11
PIERCE DISTRICT
339,014
53.5%
116,938
18.5%
2,400
0.4%
155,033
24.5%
2,114
0.3%
18,273
2.9%
11,095
3.6%
12
CENTRALIA
283,055
73.7%
109,509
28.5%
-
0.0%
(10,743)
-2.8%
2,468
0.6%
27
0.0%
1,138
1.1%
13
LOWER COLUMBIA
195,191
57.6%
59,384
17.5%
-
0.0%
80,985
23.9%
1,489
0.4%
1,539
0.5%
-
0.0%
14
CLARK
439,092
48.9%
161,615
18.0%
-
0.0%
295,936
32.9%
1,523
0.2%
-
0.0%
3,690
0.8%
15
WENATCHEE VALLEY
76,023
43.6%
22,160
12.7%
-
0.0%
75,248
43.1%
321
0.2%
658
0.4%
-
0.0%
16
YAKIMA VALLEY
0.0%
17
SPOKANE DISTRICT
18
BIG BEND
19
20
75,697
61.2%
30,965
25.1%
-
0.0%
15,446
12.5%
1,503
1.2%
-
0.0%
-
580,040
49.4%
215,880
18.4%
-
0.0%
373,121
31.8%
4,483
0.4%
210
0.0%
2,004
0.3%
37,525
55.3%
13,249
19.5%
-
0.0%
15,536
22.9%
553
0.8%
970
1.4%
387
1.3%
COLUMBIA BASIN
243,617
60.0%
80,790
19.9%
-
0.0%
79,567
19.6%
1,980
0.5%
49
0.0%
7,937
4.7%
WALLA WALLA
370,161
66.2%
119,704
21.4%
-
0.0%
43,981
7.9%
20,151
3.6%
5,286
0.9%
6,461
3.3%
21
WHATCOM
107,918
47.9%
34,455
15.3%
-
0.0%
78,135
34.7%
4,918
2.2%
-
0.0%
-
0.0%
22
TACOMA
522,766
60.7%
188,840
21.9%
1,500
0.2%
141,674
16.5%
5,951
0.7%
-
0.0%
4,268
1.2%
23
EDMONDS
746,688
57.9%
252,562
19.6%
22,400
1.7%
243,622
18.9%
9,372
0.7%
15,158
1.2%
-
0.0%
24
SOUTH PUGET SOUND
330,617
56.8%
120,626
20.7%
-
0.0%
130,936
22.5%
378
0.1%
-
0.0%
1,412
0.6%
25
BELLINGHAM
315,202
55.0%
95,886
16.7%
-
0.0%
158,894
27.7%
3,929
0.7%
(1,112)
-0.2%
-
0.0%
26
LAKE WASHINGTON
214,928
40.3%
71,930
13.5%
4,900
0.9%
239,255
44.9%
2,067
0.4%
-
0.0%
5,697
1.8%
27
RENTON
145,135
37.1%
46,728
11.9%
300
0.1%
190,950
48.8%
1,852
0.5%
6,711
1.7%
-
0.0%
28
BATES
235,299
64.3%
77,209
21.1%
2,416
0.7%
50,002
13.7%
141
0.0%
664
0.2%
-
0.0%
29
CLOVER PARK
445,625
54.3%
137,546
16.8%
82,418
10.0%
149,851
18.3%
2,701
0.3%
2,696
0.3%
1,985
0.5%
30
CASCADIA
203,304
9,649,761
54.4%
57.4%
79,723
3,259,981
21.3%
19.4%
36,193
249,259
9.7%
1.5%
50,835
4,087,189
13.6%
24.3%
2,021
107,790
0.5%
0.6%
1,460
62,080
0.4%
0.4%
3,888
65,782
2.2%
0.4%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
Page 60 of 69
085 085 - COMMUNITY RELATIONS
N
DISTRICT/COLLEGE
P
DEBT SERVICE
GRANTS
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
01
PENINSULA
-
0.0%
-
0.0%
-
-
301,552
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
-
241,885
03
OLYMPIC
-
0.0%
-
0.0%
-
(58,500)
165,178
04
SKAGIT VALLEY
-
0.0%
-
0.0%
-
-
219,690
05
EVERETT
-
0.0%
-
0.0%
-
-
06
SEATTLE DISTRICT
-
0.0%
-
0.0%
-
(19,100)
1,507,136
07
SHORELINE
-
0.0%
-
0.0%
-
(51,544)
600,310
08
BELLEVUE
-
0.0%
-
0.0%
-
(82,514)
718,988
09
HIGHLINE
245
0.0%
-
0.0%
-
-
907,806
10
GREEN RIVER
107
0.0%
-
0.0%
-
(20,050)
948,195
11
PIERCE DISTRICT
-
0.0%
-
0.0%
-
(35,860)
609,007
12
CENTRALIA
-
0.0%
-
0.0%
-
(100,437)
285,018
13
LOWER COLUMBIA
-
0.0%
-
0.0%
-
-
338,588
14
CLARK
-
0.0%
-
0.0%
-
-
901,856
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
-
174,140
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
-
17
SPOKANE DISTRICT
-
0.0%
-
0.0%
-
(60,301)
18
BIG BEND
-
0.0%
-
0.0%
-
(27,077)
41,143
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
-
413,940
20
WALLA WALLA
-
0.0%
-
0.0%
-
-
565,745
21
WHATCOM
-
0.0%
-
0.0%
-
(86)
225,341
22
TACOMA
-
0.0%
-
0.0%
-
(9,374)
855,625
23
EDMONDS
-
0.0%
-
0.0%
-
(191,338)
1,098,463
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
-
583,969
25
BELLINGHAM
-
0.0%
-
0.0%
-
-
572,797
26
LAKE WASHINGTON
-
0.0%
-
0.0%
-
-
538,776
27
RENTON
-
0.0%
-
0.0%
-
-
391,677
28
BATES
-
0.0%
-
0.0%
-
-
365,732
29
CLOVER PARK
-
0.0%
-
0.0%
-
-
822,822
30
CASCADIA
352
0.0%
0.0%
-
0.0%
0.0%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
(269)
(269)
(656,180)
813,897
123,610
1,115,437
377,424
16,825,747
Page 61 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
091 091 - UTILITIES & FIXED COSTS
DISTRICT/COLLEGE
01
PENINSULA
02
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
Computer
21,786
3.8%
5,817
1.0%
-
0.0%
495,535
86.1%
2,258
0.4%
2,169
0.4%
-
0.0%
GRAYS HARBOR
-
0.0%
-
0.0%
-
0.0%
504,583
95.7%
-
0.0%
22,739
4.3%
-
0.0%
03
OLYMPIC
-
0.0%
-
0.0%
-
0.0%
1,088,434
87.7%
-
0.0%
-
0.0%
-
0.0%
04
SKAGIT VALLEY
-
0.0%
-
0.0%
-
0.0%
981,572
100.0%
-
0.0%
251
0.0%
-
0.0%
05
EVERETT
-
0.0%
-
0.0%
-
0.0%
1,065,086
100.0%
-
0.0%
-
0.0%
-
0.0%
06
SEATTLE DISTRICT
33,368
0.8%
11,320
0.3%
-
0.0%
3,925,793
93.2%
-
0.0%
-
0.0%
-
0.0%
07
SHORELINE
-
0.0%
-
0.0%
-
0.0%
1,300,196
62.0%
-
0.0%
-
0.0%
-
0.0%
08
BELLEVUE
-
0.0%
-
0.0%
-
0.0%
1,777,143
100.0%
-
0.0%
-
0.0%
-
0.0%
09
HIGHLINE
-
0.0%
-
0.0%
-
0.0%
2,286,245
96.0%
-
0.0%
-
0.0%
-
0.0%
10
GREEN RIVER
5,360
0.2%
529
0.0%
-
0.0%
2,221,438
99.5%
4,467
0.2%
-
0.0%
6,202
0.3%
11
PIERCE DISTRICT
-
0.0%
-
0.0%
-
0.0%
1,524,621
99.3%
10,480
0.7%
-
0.0%
-
0.0%
12
CENTRALIA
-
0.0%
-
0.0%
-
0.0%
544,717
100.0%
-
0.0%
-
0.0%
-
0.0%
13
LOWER COLUMBIA
-
0.0%
-
0.0%
-
0.0%
654,880
92.6%
-
0.0%
-
0.0%
-
0.0%
14
CLARK
112
0.0%
0.0%
-
0.0%
1,342,460
99.9%
-
0.0%
562
0.0%
-
0.0%
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
-
0.0%
770,860
71.5%
-
0.0%
-
0.0%
-
0.0%
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
0.0%
917,363
100.0%
-
0.0%
-
0.0%
-
0.0%
17
SPOKANE DISTRICT
14,945
0.3%
1,518
0.0%
-
0.0%
4,194,420
90.8%
-
0.0%
-
0.0%
-
0.0%
18
BIG BEND
740
0.1%
54
0.0%
-
0.0%
642,222
99.9%
-
0.0%
-
0.0%
-
0.0%
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
0.0%
1,366,818
96.7%
-
0.0%
2,887
0.2%
-
0.0%
20
WALLA WALLA
-
0.0%
-
0.0%
-
0.0%
926,504
78.6%
-
0.0%
-
0.0%
-
0.0%
21
WHATCOM
-
0.0%
-
0.0%
-
0.0%
907,998
100.0%
-
0.0%
-
0.0%
-
0.0%
22
TACOMA
165
0.0%
0.0%
-
0.0%
899,874
91.7%
-
0.0%
-
0.0%
-
0.0%
23
EDMONDS
-
0.0%
-
0.0%
-
0.0%
2,491,330
99.7%
-
0.0%
6,299
0.3%
-
0.0%
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
0.0%
1,261,801
100.0%
-
0.0%
-
0.0%
-
0.0%
25
BELLINGHAM
-
0.0%
-
0.0%
-
0.0%
563,878
100.0%
-
0.0%
-
0.0%
-
0.0%
26
LAKE WASHINGTON
-
0.0%
-
0.0%
-
0.0%
885,230
93.1%
-
0.0%
-
0.0%
-
0.0%
16
3
27
RENTON
-
0.0%
-
0.0%
-
0.0%
922,966
100.0%
-
0.0%
-
0.0%
-
0.0%
28
BATES
-
0.0%
-
0.0%
-
0.0%
850,030
100.0%
-
0.0%
-
0.0%
-
0.0%
29
CLOVER PARK
-
0.0%
-
0.0%
-
0.0%
1,075,784
99.6%
-
0.0%
4,853
0.4%
-
0.0%
30
CASCADIA
-
0.0%
-
0.0%
-
0.0%
566,752
100.0%
-
0.0%
-
0.0%
-
0.0%
76,475
0.2%
19,258
0.0%
-
0.0%
38,956,533
96.7%
17,205
0.0%
39,760
0.1%
6,202
0.0%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
Page 62 of 69
091 091 - UTILITIES & FIXED COSTS
N
DISTRICT/COLLEGE
P
DEBT SERVICE
GRANTS
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
01
PENINSULA
-
0.0%
48,262
8.4%
-
-
575,828
02
GRAYS HARBOR
-
0.0%
-
0.0%
2,100
-
529,422
03
OLYMPIC
-
0.0%
12.3%
-
04
SKAGIT VALLEY
-
0.0%
-
0.0%
-
-
05
EVERETT
-
0.0%
-
0.0%
-
(35,000)
1,030,086
06
SEATTLE DISTRICT
-
0.0%
241,383
5.7%
-
(293,314)
3,918,551
07
SHORELINE
-
0.0%
798,136
38.0%
-
(67,983)
2,030,349
08
BELLEVUE
-
0.0%
-
0.0%
(32,494)
-
1,744,649
09
HIGHLINE
-
0.0%
95,788
4.0%
-
-
2,382,033
10
GREEN RIVER
-
0.0%
-
0.0%
-
-
2,237,996
11
PIERCE DISTRICT
-
0.0%
-
0.0%
-
-
1,535,101
12
CENTRALIA
-
0.0%
-
0.0%
-
-
544,717
13
LOWER COLUMBIA
-
0.0%
52,581
7.4%
-
-
707,461
14
CLARK
-
0.0%
-
0.0%
-
-
1,343,150
15
WENATCHEE VALLEY
-
0.0%
28.5%
-
-
1,078,743
16
YAKIMA VALLEY
-
0.0%
0.0%
-
-
917,363
17
SPOKANE DISTRICT
-
0.0%
8.9%
-
-
4,621,129
18
BIG BEND
-
0.0%
-
0.0%
-
-
19
COLUMBIA BASIN
-
0.0%
43,372
3.1%
-
(20,283)
1,392,794
20
WALLA WALLA
-
0.0%
252,829
21.4%
-
-
1,179,333
21
WHATCOM
-
0.0%
-
0.0%
-
-
907,998
22
TACOMA
2,946
0.3%
78,165
8.0%
-
-
23
EDMONDS
-
0.0%
-
0.0%
-
(259,257)
2,238,372
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
(138,074)
1,123,727
25
BELLINGHAM
-
0.0%
-
0.0%
-
26
LAKE WASHINGTON
-
0.0%
65,670
6.9%
-
27
RENTON
-
0.0%
-
0.0%
-
-
28
BATES
-
0.0%
-
0.0%
-
-
850,030
29
CLOVER PARK
-
0.0%
-
0.0%
-
-
1,080,637
30
CASCADIA
-
0.0%
-
0.0%
-
2,946
0.0%
6.3%
(30,394)
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
152,412
307,883
410,246
2,546,727
Expend by Object wi SubProgram
(375,207)
(153,804)
(1,342,922)
865,638
981,824
643,015
981,152
563,878
797,096
922,966
566,752
40,291,790
Page 63 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
092 092 - BUILDING MAINTENANCE
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
Computer
01
PENINSULA
176,344
33.3%
68,625
13.0%
-
0.0%
70,113
13.3%
-
0.0%
213,926
40.4%
-
0.0%
02
GRAYS HARBOR
151,542
44.8%
53,446
15.8%
-
0.0%
128,131
37.8%
155
0.0%
5,305
1.6%
425
0.2%
03
OLYMPIC
365,760
48.0%
137,891
18.1%
-
0.0%
253,720
33.3%
4
0.0%
5,121
0.7%
3,289
0.8%
04
SKAGIT VALLEY
493,487
53.1%
167,420
18.0%
-
0.0%
227,419
24.5%
1,330
0.1%
39,844
4.3%
881
0.2%
05
EVERETT
0.0%
06
SEATTLE DISTRICT
07
SHORELINE
08
09
480,280
49.6%
173,728
17.9%
-
0.0%
287,034
29.6%
581
0.1%
26,666
2.8%
-
1,215,408
47.4%
432,377
16.9%
-
0.0%
890,895
34.7%
442
0.0%
24,846
1.0%
24,606
1.8%
302,427
39.8%
112,734
14.8%
19,641
2.6%
318,329
41.9%
-
0.0%
7,209
0.9%
-
0.0%
BELLEVUE
358,076
38.9%
133,927
14.5%
-
0.0%
411,279
44.6%
48
0.0%
18,178
2.0%
1,406
0.2%
HIGHLINE
254,261
38.5%
90,267
13.7%
-
0.0%
298,311
45.2%
303
0.0%
16,502
2.5%
-
0.0%
10
GREEN RIVER
573,149
59.9%
195,299
20.4%
-
0.0%
151,905
15.9%
21,976
2.3%
15,042
1.6%
383
0.1%
11
PIERCE DISTRICT
577,882
62.7%
229,585
24.9%
-
0.0%
111,744
12.1%
-
0.0%
2,015
0.2%
-
0.0%
12
CENTRALIA
314,381
63.2%
108,945
21.9%
-
0.0%
73,227
14.7%
-
0.0%
1,266
0.3%
-
0.0%
13
LOWER COLUMBIA
321,514
56.9%
110,099
19.5%
-
0.0%
130,742
23.1%
-
0.0%
3,095
0.5%
-
0.0%
14
CLARK
606,307
66.2%
210,908
23.0%
-
0.0%
79,895
8.7%
16
0.0%
18,214
2.0%
9,901
3.1%
15
WENATCHEE VALLEY
197,121
37.2%
73,520
13.9%
-
0.0%
241,842
45.6%
1,915
0.4%
15,715
3.0%
3,361
1.0%
16
YAKIMA VALLEY
442,772
30.8%
168,854
11.8%
-
0.0%
681,571
47.5%
3,381
0.2%
139,427
9.7%
75,082
7.0%
17
SPOKANE DISTRICT
1,365,235
61.4%
503,794
22.7%
-
0.0%
244,005
11.0%
88,780
4.0%
20,048
0.9%
1,712
0.2%
18
BIG BEND
270,633
55.3%
103,631
21.2%
-
0.0%
108,787
22.2%
1,288
0.3%
4,626
0.9%
2,044
0.9%
19
COLUMBIA BASIN
207,189
36.0%
84,154
14.6%
2,648
0.5%
235,224
40.9%
320
0.1%
45,574
7.9%
1,225
0.3%
20
WALLA WALLA
255,187
49.6%
82,967
16.1%
-
0.0%
148,521
28.9%
4,318
0.8%
23,197
4.5%
1,008
0.4%
21
WHATCOM
250,317
48.6%
77,464
15.0%
-
0.0%
175,233
34.0%
12,268
2.4%
-
0.0%
-
0.0%
22
TACOMA
338,786
44.6%
126,767
16.7%
200
0.0%
285,435
37.6%
812
0.1%
7,964
1.0%
943
0.2%
23
EDMONDS
409,566
52.7%
126,876
16.3%
-
0.0%
240,345
30.9%
-
0.0%
680
0.1%
-
0.0%
-
24
SOUTH PUGET SOUND
363,282
51.4%
132,065
18.7%
-
0.0%
209,408
29.6%
25
BELLINGHAM
130,696
43.4%
49,799
16.5%
-
0.0%
114,419
38.0%
0.0%
1,860
0.3%
1,076
0.3%
53
0.0%
6,011
2.0%
-
0.0%
26
LAKE WASHINGTON
208,230
51.9%
77,610
19.3%
-
0.0%
106,054
26.4%
-
0.0%
9,387
2.3%
-
0.0%
27
RENTON
307,430
49.1%
108,229
17.3%
-
0.0%
207,206
33.1%
568
0.1%
2,888
0.5%
-
0.0%
0.0%
28
BATES
350,575
47.0%
120,256
16.1%
-
0.0%
275,468
36.9%
-
0.0%
0.0%
-
29
CLOVER PARK
383,145
26.6%
140,236
9.7%
-
0.0%
304,061
21.1%
-
0.0%
611,629
42.5%
2,624
0.2%
30
CASCADIA
0.0%
-
0.0%
1,084,658
99.5%
-
0.0%
5,311
0.5%
-
0.0%
29.3%
22,489
0.2%
8,094,979
56.5%
1.0%
1,291,546
9.0%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
11,670,980
0.0%
81.5%
4,201,470
Expend by Object wi SubProgram
138,558
-
129,965
Page 64 of 69
0.9%
092 092 - BUILDING MAINTENANCE
N
DISTRICT/COLLEGE
P
DEBT SERVICE
GRANTS
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
01
PENINSULA
-
0.0%
-
0.0%
-
(164,200)
364,807
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
(174,100)
164,904
03
OLYMPIC
-
0.0%
-
0.0%
-
284
766,069
04
SKAGIT VALLEY
-
0.0%
-
0.0%
-
(345,400)
584,982
05
EVERETT
-
0.0%
-
0.0%
-
(33,474)
934,814
06
SEATTLE DISTRICT
-
0.0%
-
0.0%
-
(2,644,691)
(56,116)
07
SHORELINE
-
0.0%
-
0.0%
-
(368,200)
392,139
08
BELLEVUE
-
0.0%
-
0.0%
-
09
HIGHLINE
-
0.0%
-
0.0%
-
(448,881)
10
GREEN RIVER
-
0.0%
-
0.0%
-
(1,005,261)
(47,507)
11
PIERCE DISTRICT
-
0.0%
-
0.0%
-
(349,300)
571,926
12
CENTRALIA
-
0.0%
-
0.0%
-
(174,000)
323,819
13
LOWER COLUMBIA
-
0.0%
-
0.0%
-
14
CLARK
-
0.0%
-
0.0%
-
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
-
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
(319,000)
1,192,086
17
SPOKANE DISTRICT
-
0.0%
-
0.0%
-
(1,124,000)
1,099,574
18
BIG BEND
-
0.0%
-
0.0%
-
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
(378,717)
197,616
20
WALLA WALLA
-
0.0%
-
0.0%
-
(308,500)
206,698
21
WHATCOM
-
0.0%
-
0.0%
-
(132,687)
382,594
22
TACOMA
-
0.0%
-
0.0%
-
(374,158)
386,748
23
EDMONDS
-
0.0%
-
0.0%
-
(567,760)
209,707
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
(319,000)
388,692
25
BELLINGHAM
-
0.0%
-
0.0%
-
(165,500)
135,477
26
LAKE WASHINGTON
-
0.0%
-
0.0%
-
(211,700)
189,580
27
RENTON
-
0.0%
-
0.0%
-
(323,900)
302,421
28
BATES
-
0.0%
-
0.0%
-
(444,000)
302,299
29
CLOVER PARK
-
0.0%
-
0.0%
-
(383,300)
1,058,394
30
CASCADIA
-
0.0%
-
0.0%
-
-
0.0%
-
0.0%
-
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
-
(464,500)
-
-
(11,223,945)
922,914
210,762
565,450
460,741
533,474
491,009
1,089,969
14,326,042
Page 65 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
093 093 - CUSTODIAL & GROUNDS
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
Computer
01
PENINSULA
227,908
39.7%
95,304
16.6%
-
0.0%
68,931
12.0%
202
0.0%
182,379
31.7%
-
0.0%
02
GRAYS HARBOR
316,786
64.6%
125,492
25.6%
-
0.0%
43,759
8.9%
214
0.0%
3,918
0.8%
-
0.0%
03
OLYMPIC
472,054
55.7%
225,566
26.6%
-
0.0%
145,380
17.2%
518
0.1%
3,868
0.5%
-
0.0%
04
SKAGIT VALLEY
585,744
57.5%
278,111
27.3%
-
0.0%
134,086
13.2%
19
0.0%
20,402
2.0%
-
0.0%
05
EVERETT
818,449
52.8%
363,367
23.4%
7,167
0.5%
300,348
19.4%
779
0.1%
60,533
3.9%
-
0.0%
06
SEATTLE DISTRICT
2,354,924
60.6%
987,751
25.4%
-
0.0%
497,424
12.8%
-
0.0%
43,484
1.1%
-
0.0%
07
SHORELINE
463,073
59.5%
200,734
25.8%
-
0.0%
114,601
14.7%
-
0.0%
107
0.0%
-
0.0%
08
BELLEVUE
985,538
54.8%
445,745
24.8%
-
0.0%
359,376
20.0%
-
0.0%
6,646
0.4%
5,045
0.6%
09
HIGHLINE
734,677
59.4%
354,990
28.7%
-
0.0%
61,191
5.0%
-
0.0%
84,976
6.9%
-
0.0%
10
GREEN RIVER
734,205
61.9%
324,297
27.4%
-
0.0%
112,371
9.5%
13,273
1.1%
1,466
0.1%
1,738
0.4%
11
PIERCE DISTRICT
742,936
61.1%
354,188
29.1%
-
0.0%
116,188
9.6%
-
0.0%
3,109
0.3%
-
0.0%
-
12
CENTRALIA
305,629
61.2%
140,329
28.1%
-
0.0%
50,367
10.1%
0.0%
3,092
0.6%
-
0.0%
13
LOWER COLUMBIA
376,764
62.7%
136,667
22.7%
-
0.0%
75,075
12.5%
93
0.0%
12,575
2.1%
-
0.0%
14
CLARK
1,077,067
59.8%
477,817
26.5%
-
0.0%
191,232
10.6%
2,993
0.2%
52,704
2.9%
-
0.0%
15
WENATCHEE VALLEY
534,966
58.2%
249,403
27.1%
-
0.0%
116,691
12.7%
794
0.1%
17,933
1.9%
-
0.0%
16
YAKIMA VALLEY
663,315
61.4%
311,465
28.8%
-
0.0%
99,175
9.2%
477
0.0%
6,388
0.6%
-
0.0%
17
SPOKANE DISTRICT
1,836,584
60.0%
906,399
29.6%
-
0.0%
286,384
9.4%
24,156
0.8%
7,128
0.2%
1,003
0.1%
18
BIG BEND
432,469
60.4%
192,319
26.9%
-
0.0%
79,566
11.1%
-
0.0%
11,138
1.6%
-
0.0%
19
COLUMBIA BASIN
709,076
53.8%
325,114
24.7%
-
0.0%
181,664
13.8%
-
0.0%
102,712
7.8%
699
0.1%
20
WALLA WALLA
644,894
60.4%
254,742
23.9%
-
0.0%
128,996
12.1%
803
0.1%
37,920
3.6%
350
0.1%
21
WHATCOM
468,730
61.8%
196,845
25.9%
-
0.0%
89,725
11.8%
3,345
0.4%
-
0.0%
-
0.0%
22
TACOMA
0.0%
23
EDMONDS
24
508,620
56.6%
246,526
27.4%
-
0.0%
127,909
14.2%
1,200
0.1%
14,517
1.6%
-
1,014,143
59.6%
428,725
25.2%
-
0.0%
209,014
12.3%
-
0.0%
48,301
2.8%
-
0.0%
SOUTH PUGET SOUND
670,738
60.6%
307,984
27.8%
-
0.0%
124,403
11.2%
0.0%
3,184
0.3%
-
0.0%
25
BELLINGHAM
520,952
59.8%
224,121
25.7%
-
0.0%
96,980
11.1%
-
0.0%
28,940
3.3%
-
0.0%
26
LAKE WASHINGTON
453,277
48.9%
206,817
22.3%
-
0.0%
231,846
25.0%
-
0.0%
37,084
4.0%
-
0.0%
56
27
RENTON
665,574
62.5%
286,540
26.9%
-
0.0%
110,161
10.3%
-
0.0%
2,549
0.2%
-
0.0%
28
BATES
528,195
57.8%
214,177
23.4%
-
0.0%
165,068
18.1%
-
0.0%
6,873
0.8%
-
0.0%
29
CLOVER PARK
741,177
58.7%
323,226
25.6%
-
0.0%
199,308
15.8%
-
0.0%
-
0.0%
-
30
CASCADIA
116,260
44.9%
40,416
15.6%
-
0.0%
98,567
38.1%
25
0.0%
-
0.0%
35
0.0%
20,704,721
59.5%
9,225,176
26.5%
7,167
0.0%
4,615,787
13.3%
48,947
0.1%
2.3%
8,870
0.0%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
803,926
Page 66 of 69
0.0%
093 093 - CUSTODIAL & GROUNDS
N
DISTRICT/COLLEGE
P
DEBT SERVICE
GRANTS
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
01
PENINSULA
-
0.0%
-
0.0%
-
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
-
03
OLYMPIC
-
0.0%
-
0.0%
-
-
847,386
04
SKAGIT VALLEY
-
0.0%
-
0.0%
-
-
1,018,362
05
EVERETT
-
06
SEATTLE DISTRICT
07
SHORELINE
08
(300)
574,424
490,169
0.0%
-
0.0%
-
(33,000)
1,517,642
0.0%
-
0.0%
-
(27,545)
3,856,134
-
0.0%
-
0.0%
-
(67,365)
BELLEVUE
-
0.0%
-
0.0%
-
-
1,802,350
09
HIGHLINE
-
0.0%
-
0.0%
-
-
1,235,833
10
GREEN RIVER
-
0.0%
-
0.0%
-
-
1,187,350
11
PIERCE DISTRICT
-
0.0%
-
0.0%
-
(92,089)
1,124,332
12
CENTRALIA
-
0.0%
-
0.0%
-
3,883
503,301
13
LOWER COLUMBIA
-
0.0%
-
0.0%
-
-
601,174
14
CLARK
-
0.0%
-
0.0%
-
-
1,801,813
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
-
919,622
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
-
1,080,820
17
SPOKANE DISTRICT
-
0.0%
-
0.0%
-
(6,866)
3,054,789
18
BIG BEND
-
0.0%
-
0.0%
-
-
715,492
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
-
1,319,265
20
WALLA WALLA
-
0.0%
-
0.0%
-
-
1,067,706
21
WHATCOM
-
0.0%
-
0.0%
-
-
758,645
22
TACOMA
-
0.0%
-
0.0%
-
(25,150)
873,622
23
EDMONDS
-
0.0%
-
0.0%
-
(342,329)
1,357,854
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
(20,150)
1,086,216
25
BELLINGHAM
-
0.0%
-
0.0%
-
-
26
LAKE WASHINGTON
(2,564)
-0.3%
-
0.0%
-
-
926,459
27
RENTON
-
0.0%
-
0.0%
-
-
1,064,823
28
BATES
-
0.0%
-
0.0%
-
-
914,313
29
CLOVER PARK
-
0.0%
-
0.0%
-
-
1,263,711
30
CASCADIA
-
0.0%
3,527
1.4%
(2,469)
0.0%
3,527
0.0%
95
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
(165)
(165)
(610,911)
711,149
870,993
258,829
34,804,578
Page 67 of 69
WASHINGTON COMMUNITY & TECHNICAL COLLEGES
EXPENDITURES BY OBJECT WITHIN SUBPROGRAM
FISCAL YEAR 2011-12
094 094 - PHYSICAL PLANT ADMINISTRATION
DISTRICT/COLLEGE
A
B
C
E
SALARIES & WAGES
EMPLOYEE
BENEFITS
PERSONAL
SERVICES
GOODS &
SERVICES
G
J
K
FIXED ASSETS
TRAVEL
Computer
01
PENINSULA
165,990
64.1%
49,686
19.2%
-
0.0%
6,593
2.5%
198
0.1%
36,623
14.1%
-
0.0%
02
GRAYS HARBOR
132,025
73.1%
38,150
21.1%
-
0.0%
7,632
4.2%
342
0.2%
2,453
1.4%
140
0.3%
03
OLYMPIC
478,742
56.1%
151,631
17.8%
-
0.0%
55,158
6.5%
2,476
0.3%
164,816
19.3%
1,427
0.4%
04
SKAGIT VALLEY
343,302
66.9%
97,543
19.0%
-
0.0%
55,944
10.9%
2,318
0.5%
12,148
2.4%
1,606
0.9%
05
EVERETT
477,114
67.2%
169,387
23.9%
-
0.0%
62,973
8.9%
-
0.0%
-
0.0%
-
0.0%
06
SEATTLE DISTRICT
1,079,431
69.1%
374,862
24.0%
-
0.0%
106,141
6.8%
206
0.0%
984
0.1%
81,241
14.4%
07
SHORELINE
185,224
59.2%
62,578
20.0%
-
0.0%
65,105
20.8%
-
0.0%
-
0.0%
-
0.0%
08
BELLEVUE
529,010
70.3%
176,682
23.5%
-
0.0%
41,238
5.5%
1,822
0.2%
4,231
0.6%
5,197
2.3%
09
HIGHLINE
298,699
69.3%
102,334
23.7%
-
0.0%
21,497
5.0%
1,600
0.4%
6,851
1.6%
-
0.0%
10
GREEN RIVER
0.0%
11
PIERCE DISTRICT
12
CENTRALIA
13
14
66,409
70.4%
21,095
22.4%
-
0.0%
6,831
7.2%
-
0.0%
-
0.0%
-
750,538
47.2%
255,689
16.1%
-
0.0%
491,203
30.9%
7,889
0.5%
85,366
5.4%
7,625
0.9%
89,693
43.9%
25,070
12.3%
-
0.0%
88,708
43.4%
329
0.2%
649
0.3%
-
0.0%
LOWER COLUMBIA
267,851
64.3%
90,164
21.6%
-
0.0%
42,145
10.1%
2,531
0.6%
13,855
3.3%
-
0.0%
CLARK
727,217
50.7%
254,028
17.7%
-
0.0%
412,892
28.8%
2,468
0.2%
38,211
2.7%
1,376
0.2%
15
WENATCHEE VALLEY
117,192
33.5%
39,234
11.2%
-
0.0%
192,099
55.0%
875
0.3%
-
0.0%
-
0.0%
16
YAKIMA VALLEY
356,369
70.9%
115,410
23.0%
-
0.0%
21,861
4.3%
3,398
0.7%
5,710
1.1%
2,312
1.6%
17
SPOKANE DISTRICT
702,202
51.2%
251,305
18.3%
3,900
0.3%
236,938
17.3%
4,116
0.3%
173,455
12.6%
2,582
0.4%
18
BIG BEND
77,934
59.6%
20,498
15.7%
-
0.0%
32,073
24.5%
-
0.0%
329
0.3%
-
0.0%
19
COLUMBIA BASIN
324,356
74.1%
100,865
23.1%
-
0.0%
12,100
2.8%
-
0.0%
270
0.1%
316
0.3%
20
WALLA WALLA
67,495
53.1%
20,716
16.3%
-
0.0%
23,452
18.5%
3,055
2.4%
12,373
9.7%
4,413
6.9%
21
WHATCOM
6,480
38.7%
143
0.9%
-
0.0%
10,132
60.5%
-
0.0%
-
0.0%
-
0.0%
22
TACOMA
324,526
66.8%
114,015
23.5%
-
0.0%
46,875
9.6%
409
0.1%
-
0.0%
-
0.0%
23
EDMONDS
607,064
59.2%
200,065
19.5%
-
0.0%
187,241
18.3%
65
0.0%
30,446
3.0%
-
0.0%
24
SOUTH PUGET SOUND
377,474
45.6%
120,796
14.6%
-
0.0%
216,510
26.1%
2,903
0.4%
110,739
13.4%
25
BELLINGHAM
100,594
53.3%
39,077
20.7%
-
0.0%
48,787
25.8%
291
0.2%
-
0.0%
805
0.2%
-
0.0%
0.0%
26
LAKE WASHINGTON
113,148
72.4%
37,904
24.2%
-
0.0%
5,273
3.4%
-
0.0%
-
0.0%
-
27
RENTON
179,045
67.1%
65,493
24.5%
-
0.0%
22,243
8.3%
-
0.0%
-
0.0%
2,015
2.2%
28
BATES
379,812
67.9%
124,786
22.3%
3,906
0.7%
33,342
6.0%
1,054
0.2%
16,818
3.0%
-
0.0%
29
CLOVER PARK
249,810
50.3%
98,401
19.8%
-
0.0%
124,847
25.1%
995
0.2%
22,403
4.5%
873
0.4%
30
CASCADIA
0.0%
-
0.0%
40,000
12.7%
272,694
86.5%
-
0.0%
2,500
0.8%
-
0.0%
20.6%
47,806
0.3%
2,950,526
18.9%
39,342
0.3%
741,229
4.8%
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
9,574,746
61.4%
3,217,607
Expend by Object wi SubProgram
111,929
Page 68 of 69
0.7%
094 094 - PHYSICAL PLANT ADMINISTRATION
N
DISTRICT/COLLEGE
P
DEBT SERVICE
GRANTS
S
T
INTERAGCY REIMB
TRANSFER OF
CHARGES
TOTAL
01
PENINSULA
-
0.0%
-
0.0%
-
-
259,091
02
GRAYS HARBOR
-
0.0%
-
0.0%
-
-
180,742
03
OLYMPIC
-
0.0%
-
0.0%
-
-
854,251
04
SKAGIT VALLEY
1,625
0.3%
-
0.0%
-
(107,129)
05
EVERETT
-
0.0%
-
0.0%
-
(141,864)
567,610
06
SEATTLE DISTRICT
-
0.0%
-
0.0%
-
(19,935)
1,622,931
07
SHORELINE
-
0.0%
-
0.0%
-
(26,341)
286,566
08
BELLEVUE
-
0.0%
-
0.0%
-
(2,784)
755,396
09
HIGHLINE
-
0.0%
-
0.0%
-
-
430,980
10
GREEN RIVER
-
0.0%
-
0.0%
-
-
11
PIERCE DISTRICT
-
0.0%
-
0.0%
-
(193,439)
1,404,871
12
CENTRALIA
-
0.0%
-
0.0%
-
(21,533)
182,917
13
LOWER COLUMBIA
-
0.0%
-
0.0%
-
-
416,546
14
CLARK
-
0.0%
-
0.0%
-
-
1,436,192
15
WENATCHEE VALLEY
-
0.0%
-
0.0%
-
-
349,400
16
YAKIMA VALLEY
-
0.0%
-
0.0%
-
-
17
SPOKANE DISTRICT
-
0.0%
-
0.0%
-
18
BIG BEND
-
0.0%
-
0.0%
-
-
130,834
19
COLUMBIA BASIN
-
0.0%
-
0.0%
-
-
437,906
20
WALLA WALLA
-
0.0%
-
0.0%
-
-
131,504
21
WHATCOM
-
0.0%
-
0.0%
-
-
16,755
22
TACOMA
-
0.0%
-
0.0%
-
(20,985)
464,841
23
EDMONDS
-
0.0%
-
0.0%
-
(382,909)
641,972
24
SOUTH PUGET SOUND
-
0.0%
-
0.0%
-
-
829,227
25
BELLINGHAM
-
0.0%
-
0.0%
-
-
188,749
26
LAKE WASHINGTON
-
0.0%
-
0.0%
-
-
156,325
27
RENTON
-
0.0%
-
0.0%
-
-
268,797
28
BATES
-
0.0%
-
0.0%
-
(7,170)
552,548
29
CLOVER PARK
-
0.0%
-
0.0%
-
-
497,329
30
CASCADIA
-
0.0%
-
0.0%
-
-
1,625
0.0%
-
0.0%
-
SYSTEM TOTAL
Source: SBCTC Data Warehouse Sys_GL table
GL = 6505 or 6510
Fund = 001, 08A, 489, 145, 148, or 149
Prg <= 190 or >= 900
Expend by Object wi SubProgram
(174,466)
(1,098,555)
407,357
94,334
505,059
1,200,033
315,194
15,586,257
Page 69 of 69