TMCC Self-Supporting Budget - FY 2005
Revenue
Account #
7263
7267
7272
7264
7267
7273
7269
7269
7267
7272
7272
7274
7272
7262
7272
7276
7272
7269
7268
7263
7268
7266
7262
7268
7266
7266
7272
7290
7266
7266
7266
7266
7266
7281
7281
7281
7281
7291
7290
702
702
702
702
704
704
704
704
704
705
705
705
705
705
705
705
705
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
722
722
BA46
BC08
BD00
DA04
DB03
DB29
DE22
DE30
DH01
TBD
EB01
EB13
EC20
EC31
EF01
EK05
EO02
HB06
HB07
HB43
HB46
HB62
HF07
HF13
HF19
HI15
HL10
HL11
HL20
HM03
HM13
HP06
HP09
HR03
HR04
HR06
HR09
KA16
KD03
Account Name
Open Bal
Interview / Recruitment
6,876
Printing / Duplicating
Multicultural Diversification
Admin Services
107,401
Telecommunications
66,600
Technology Fee
270,000
TMCC Contract Police Service 16,369
Security Services / Workers C 36,114
Postal Services
14,245
Disability Resource Center
Accuplacer / Assessment
ADM & Records Application
52,038
Counseling
Contract Testing
10,270
New Student Programs
ASTM
57,152
Re-Entry Salaries
Community Services
75,782
Community Service Workshop 79,141
Community Services Marketin 26,915
Motorcycle Workshops
113,609
Cosmetology Lab
26,603
CNA Testing
20,500
CPR Workshop
11,634
Paramedic Program
16,000
CIT
27,452
Child Care Wage Support
Child Care Center
70,013
Fire Science Lab
6,705
Science Prep Lab - Biology
1,115
Science Prep Lab - Chemistry 15,634
Photo & Art Lab
24,003
Graphic Arts-Lab
2,100
B&I Customized
60,701
B&I Clearing
3,212
Computer Workshop
20,000
Industrial Safety
51,000
Meadowood Rental
200,000
Vending Services
110,979
TMCC Total
1,600,163
Student
Sales
Indirect
Expenditures
Misc
Trans_In
FTE_Prof
Prof.
FTE_Clas
s
Classified
Wages
Fringe
47,705
11,000
7,000
66,413
1.00
1.00
0.50
144,000
9,000
618,900
68,300
42,866
27,600
39,270
133,573
1,600
1.00
58,754
50,861
30,000
0.50
86,185
33,000
0.33
55,320
70,000
156,970
235,663
102,540
1.50
1.38
1.00
2.00
2.00
0.50
3.46
1.00
43,703
65,500
103,988
10,000
27,456
124,323
25,646
1.00
38,929
1.00
31,845
0.45
12,014
1.00
27,626
91,140
2,500
45,000
15,000
35,664
11,250
13,838
96,189
164,615
26,443
20,000
2,500
11,125
165
16,110
39,398
30,053
7,608
10,637
45,364
9,490
12,754
11,932
1,689
18,676
1,079
10,443
33,155
40,358
2,449
45,000
21,760
500
15,692
11,075
57,340
121,000
52,920
21,700
42,000
68,800
30,000
521,100
0.34
19,500
2.00
107,600
31,000
52,000
24,000
37,000
35,000
185,000
2,000
75
8,662
5,280
8,580
7.00
28,000
213,105
71,200
2.00
102,000
90,000
92,000
1.00
1,428,890
2.00
144,000
37,000
328,278
10.55
6,594
20,979
4,167
13,082
62,633
45,000
56,800
520,000
252,000
2,388,446
75,772
3,200
2,015
46
1,705
1,536
816
6,500
2,000
109,026
48
895,892
24.41
55,308
870,076
19,534
241,759
479,483
Operating
Travel
Recharge Trans_Out Ending Bal
52,307
156,000
6,600
5,000
191,800
543,000
12,646
2,274
1,000 (161,165)
43,331
1,000
(71,500)
3,000
2,300 (449,033)
35,000
40,000
269,000
100,000
0
0
0
70,203
76
209,552
0
0
8,878
0
0
20,349
0
10,441
0
20,240
0
61,788
56,044
19,415
129,852
27,057
6,379
1,128
15,098
20,252
0
47,910
7,707
815
15,634
23,928
2,100
57,707
0
11,633
22,268
111,000
21,795
732,612
999,249
153,550
2,400
25,000
13,000
7,900
38,850
5,000
5,000
63,062
33,834
62,045
51,300
11,922
120,000
40,362
14,315
32,006
50,000
550
3,200
1,200
200
10,300
31,500
36,300
26,750
52,300
24,000
35,000
35,000
85,000
18,600
14,000
8,850
340,000
164,442
1,400
2,352,460
800
5,200
(180)
1,500
200
3,000
200
2,000
25,000
1,900
37,124
(681,878)
TMCC Self-Supporting Budgets
Name
Fund Agency
Orgn
Recruitment
7263
702
BA46
Copy Center
7267
702
BC08
Multicultural Diversification
7272
702
BD00
Fitness Center
7268
703
CD01
Admin Services
7264
702
DA04
Telecommunications
7267
704
DB03
Technology Fee
7273
704
DB29
TMCC Contract Police Service
7269
704
DE22
Safety Services
7269
704
DE30
Accuplacer / Assessment
7272
705
EB01
ADM & Records Application
7274
705
EB13
Student
Sales
Indirect
Misc
Opening
0
7,000
55,706
In_Transfer
FTE
Prof
Professional
114,000
1.00
351,306
413,522
39,270
0
96,322
43,006
5,000
3,000
218,676
172,800
5,000
155,990
1.00
25,870
8,160
153,770
12,198
464,682
25,000
0.50
37,287
New Student Programs
7272
705
EF01
54,205
0
0.33
14,468
Disability Resource Center
7272
705
EI09
61,104
0
1.00
46,773
ASTM
7276
705
EK05
83,400
81,409
EO02
170,874
0
50,000
2,139
330,000
222,785
7268
708
HB07
708
HB43
Motorcycle Workshop
7268
708
HB46
TMCC Writer's Conference
7268
708
Cosmetology Lab
7266
708
CNA Testing
7262
708
HF07
5,174
1.50
100,564
25,869
HF13
30,865
5,396
14,445
HF19
37,950
30,361
30,000
HG07
22,000
7,102
HH54
45,000
14,870
86,008
66,460
Child Care Center
7290
708
HL11
547,795
6,000
1.00
29,033
5,000
19,742
9,474
5,000
2,000
0
25,000
5,000
450
900
15,000
2.00
113,070
2,253
140
22,500
53,444
0
7.00
218,370
5,000
80,000
24,359
20,000
862
180,000
208,721
70,000
23,101
10,000
8,764
41,277
5,280
708
708
0
13,000
14,331
9,060
708
708
13,125
12,410
7268
7266
10,138
40,645
1,253
0
200
7266
7268
25,091
2,500
0.45
0
7,500
29,856
CPR Workshop
Music Lab
33,944
0
10,000
1,880
Paramedic Program
Emission Workshop
1.00
1,627
3,000
1,500
30,000
15,527
82,425
8,036
HI15
41,749
77,028
17,904
HL10
1.00
0
1,500
7,184
30,200
708
20,000
76,852
155,000
708
16,903
85,000
HB62
7266
49,479
3,940
HB53
7272
1.00
413,522
2,337
23,200
Child Care Wage Support
6,499
25,000
84,710
Computer Information Tech
12,000
30,000
64,800
52,740
27,645
13,000
16,495
HB06
7263
0.54
30,000
EC31
705
0
52,534
EC20
708
29,542
13,200
705
7272
1,400
72,999
705
7269
15,900
106,064
7262
Re-Entry Salaries
6,600
505
22,095
2.00
61,772
Community Services
12,676
5,400
0
2,000
2.00
7272
Community Service Workshop
36,430
Ending
43,723
112,882
0
Out_Transfer
85,134
Counseling
38,000
Recharge
1.00
0
28,000
Travel
1.00
6,874
57,276
Operating
20,000
313,815
189,005
664,680
Fringe
37,095
23,872
9,000
Wages
38,223
Contract Testing
Community Services Marketing
Classified
38,223
0
28,875
FTE
Class
5,869
27,700
160,000
3,036
1,395
34,058
21,686
1,729
12,740
2,805
24,861
2,100
10,000
2,002
2,000
20,000
15,370
30,000
114,348
8,000
120
28,000
2,000
98,660
117,674
41,130
4,000
842
29,915
2,067
1,500
9,145
0
1,600
16,735
14,035
Fire Science Lab
7266
708
HL20
35,000
18,792
Science Lab - Biology
7266
708
HM03
56,000
3,902
56,500
3,402
Science Lab - Chemistry
7266
708
HM13
20,000
15,104
24,000
11,104
50,000
10,114
2,000
Photo Lab
7266
708
HP06
40,000
22,189
Graphic Arts Lab
7266
708
HP09
28,000
187
WDCE Customized
7281
708
HR03
134,580
76,394
15,000
WDCE Clearing/Cost Recovery
7281
708
HR04
8,212
335,000
Industrial Safety
7281
708
HR09
102,000
31,351
20,000
Wildland
7281
708
HR92
47,000
18,242
Meadowood Rental
7291
722
KA16
520,000
200,000
Vending Services
7290
722
KD03
233,256
27,547
TMCC Total
2,568,422
1,468,936
114,000
41,000
2,129,577
75
28,000
52,000
4.00
165,705
1.00
43,118
10,900
187
5,527
63,150
600
68,588
28,600
5,000
10,000
935
7,025
3,700
26,000
2,431
10,800
2,100
33,000
21,301
(800)
340,000
2.00
957,411
12.33
969,501
19.99
58,687
735,816
429,795
27,373
146,022
1,900
506,360
2,140,454
46,380
71,697
81,000
51,491
20,000
3,911
269,000
111,000
26,821
(800)
770,500
1,681,340
TMCC Fiscal Year 2007 Self-Supporting Budgets
<--------------------------------- Sources --------------------------------->
Name
Fund
Agency
Orgn
Student
Sales
Indirect
Misc
69,178
Opening
Multicultural Diversification
Fitness Center
Admin Svs IDCR
Telecommunications
Technology Fee
Contract Police Service
Env. Health & Safety
Accuplacer/Assessment
Adm & Records Appl Fees
Counseling
Contract Testing
Student Access Fee
New Student Programs
Disability Resource Ctr
ASTM
Reentry Salaries
7272
7268
7264
7267
7273
7269
7269
7272
7274
7272
7262
7278
7272
7272
7276
7272
702
703
702
704
704
704
704
705
705
705
705
705
705
705
705
705
BD00
CD01
DA04
DB03
DB29
DE22
DE30
EB01
EB13
EC20
EC31
ED31
EF01
EI09
EK05
EO02
WDCE Credit
Continuing Ed
WDCE Marketing
Motorcycles
Writers Conference
7269
7268
7263
7268
7268
708
708
708
708
708
HB06
HB07
HB43
HB46
HB53
70,400
439,000
Cosmetology
C N A Testing
CPR Workshop
7266
7262
7268
708
708
708
HB62
HF07
HF13
88,750
Paramedic Program
Theater Ticket Sales
Emission Workshop
Comp Info Tech Lab
7266
7262
7268
7266
708
708
708
708
HF19
HG04
HH54
HI15
41,400
Child Care Wage Support
Child Care Center
Fire Science Lab
7272
7290
7266
708
708
708
HL10
HL11
HL20
34,260
134,988
9,061
Science Lab Biology
Photo Lab Fees
Graphics Lab
WDCE Custom Training
7266
7266
7266
7281
708
708
708
708
HM03
HP06
HP09
HR03
55,000
60,000
31,000
106,950
16,894
20,944
6,942
106,159
WDCE Cost Recovery
Industrial Safety
ACT Testing Online
Wildland
Meadowood Rental
Vending Services
TMCC Self Supporting Total
7281
7281
7281
7281
7291
7290
708
708
708
708
722
722
HR04
HR09
HR91
HR92
KA16
KD03
35,000
145,751
664,680
39,270
151,378
56,103
31,000
173,440
23,500
300,000
55,480
62,789
84,000
184,968
15,500
8,676
10,963
13,023
62,022
25,000
35,000
70,000
30,000
570,130
7,580
76,100
36,000
35,000
2,900,498
145,751
224,958
342
73,589
13,500
23,840
513,342
18,527
2,316,313
Professional
1.00
1.00
0.50
10,750
82,597
47,774
23,740
1.00
62,622
I/As
FTE Class
2.00
0.47
Classified
42,950
Wages
7,500
6,750
83,049
27,363
107,144
1.00
40,825
102,396
11,000
1.00
35,235
0.33
1.00
15,422
49,813
0.45
11,484
1.50
107,202
32,900
130,250
1.00
31,445
15,000
1.50
2,500
75,000
13,125
32,500
10,400
Fringe
12,128
1,750
51,806
18,306
7,932
15,656
15,278
800
35,809
1,138
8,449
12,976
488
35,621
3,414
13,025
65,000
32,957
25,532
3,287
35,640
35,026
570,000
194,000
1,544,066
FTE Prof
1.00
30,642
227,809
133,314
275,000
42,830
90,470
23,706
45,000
81,919
59,221
162,973
5,727
28,077
15,037
50,000
27,000
In Transfer
<----------------------------------------------------- Uses ----------------------------------------------------->
5,000
25,000
5,000
5,000
101,100
65,000
15,000
300
200
1,000
200
230
9,674
1,940
20,664
8,646
0.20
2.00
119,575
3,696
4,000
4,500
8,000
7.00
227,005
28,900
95,905
2,000
500
58,930
177,254
16,200
2.00
73,323
3,500
10,000
12,650
13.17
20,000
225,000
5,000
24,800
81,400
3,750
447,500
5,000
250
10,000
20,600
3.14
66,320
3,000
9,000
380,000
2,500
6,000
2,500
5,946
1,185,935
2.00
63,568
17.92 636,247 405,920
Recharge
200
4,500
Out
Transfer
15,000
(361,945)
157,206
2,000
80,000
66,000
239,000
10,000
5,000
Ending
13,192
153,108
17,086
277,428
34,350
7,568
45,000
22,931
37,607
117,598
5,527
19,847
9,487
40,307
1,582
8,605
(278)
900
38,327
1,849
1,400
2,478
1,200
1,100
105,862
23,000
10,000
55,163
63
10,445
67,659
127,251
347
200
50
38,643
63,500
62,000
29,000
6,005
68,765
1,620
40,000
55,000
15,300
1,000
1,265
20,946
Travel
6,400
13,700
3,000
227,524
523,436
79,600
67,100
30,000
25,556
13,454
2,500
Operating
33,500
23,250
10,000
540,000
20,682
112,000
462,314 2,732,373
3,600
500
350
500
2,500
4,200
600
(10,000)
25,000
(2,000)
65,000
5,000
15,000
160,100
43,530 (374,223) 843,156
581
8,394
16,244
8,042
92,674
49,369
10,250
19,325
383,242
16,277
1,622,888
Truckee Meadows Community College Fiscal Year 2008 Self Supporting Budgets
<--------------------- SOURCES -------------------------->
<------------------------------------------------------- USES ------------------------------------------------------->
ACCOUNT INFO
Name
Fund Agency
Multicultural Diversification
7272
Fitness Center
702
Org
BD00
7268
703
CD01
Admin Services (Ind. Cost Recov 7264
702
DA04
Telecommunications
7267
704
DB03
Technology Fee
7273
704
DB29
Contract Police Service
7269
704
DE22
Environmental Health and Safety 7269
704
DE30
Accuplacer / Assessment
7272
705
EB01
Adm. & Records Application Fee 7274
705
EB13
Counseling
7272
705
EC20
Contract Testing
7262
705
EC31
Student Access Fee
7278
705
ED31
AAII Position, Student Svcs.
7272
705
EE01
New Student Programs
7272
705
EF01
Disability Resource Center
7272
705
EI09
ASTM
7276
705
EK05
Re-Entry Salaries
7272
705
EO02
WDCE Credit
7269
708
HB06
WDCE Continuing Education
7268
708
HB07
WDCE Marketing
7263
708
HB43
Motorcycle Workshops
7268
708
HB46
Cosmetology Lab
7266
708
HB62
CNA Testing
7262
708
HF07
CPR Workshop
7268
708
HF13
Paramedic Program
7266
708
HF19
Theater Ticket Sales
7262
708
HG04
Emission Workshop
7268
708
HH54
Computer Info Tech Lab
7266
708
HI15
Child Care Wage Support
7272
708
HL10
Child Care Center
7290
708
HL11
Fire Science Lab
7266
708
HL20
Science Lab - Biology
7266
708
HM03
Photo & Art Lab
7266
708
HP06
Graphic Arts-Lab
7266
708
HP09
WDCE Customized Training
7281
708
HR03
WDCE Cost Recovery
7281
708
HR04
Certificate Programs
7281
708
HR08
Industrial Safety
7281
708
HR09
ACT Testing Online
7281
708
HR91
Wildland Fire
7281
708
HR92
Utility Rebate
7262
722
KA14
Meadowood Rental
7291
722
KA16
Presidium Learning
7272
722
KA19
Vending Services
7290
722
KD03
TMCC Self Supporting Total
Student
Sales
Indirect
Misc
80,134
41,145
150,000
678,600
39,270
Opening
Balance
(Balance
forward)
VT
Transfer In
30,367
136,199
24,796
502,234
73,577
FTE
Prof.
Professional
I/As
1,482
9,050
86,061
2.00
87,114
64,731
3,000
1.00
49,924
0.50
32,543
23,724
128,655
3,039
563,443
129,645
1.00
67,011
18,394
465,000
39,854
58,654
68,211
85,090
190,634
52,842
445,700
48,901
175,900
2,270
35,998
30,897
28,581
2,631
13,414
9,985
19,131
60,344
47,520
45,780
41,685
27,265
43,000
45,000
30,000
600,464
1,600
47,130
56,000
70,500
33,000
99,500
590,000
200,000
1,618,806
4,612
2,556,706
33,500
72,000
1.00
36,451
16,124
1.00
52,154
1.50
112,080
1.00
27,129
0.45
11,880
150,000
73,745
800
Ending
Balance
(Reserves)
15,000
24,012
45,293
(367,256)
157,206
484,707
47,875
1,100
50,900
3,500
63,872
10,000
-
18,727
1,500
54,352
5,000
1,500
12,455
39,831
-
2,500
802
18,000
160,345
2,405
302,250
104,050
12,725
13,125
10,525
1.00
30,405
31,000
465
3,000
44,849
5,000
2,000
-
28,000
4,000
39,000
72,465
300
-
22,549
1,578
3,200
200
65,100
19,123
122,524
8,577
119,843
360
214,000
156,296
5,600
392
82,375
325
3,194
2,538
16,064
250
15,200
37,522
4,000
1,666
23,906
2,164
12,154
5,078
138,000
5,000
13,454
17,943
8,190
22,897
23,586
(3,240)
15,689
38,000
6,000
1,250
4,000
29,500
5,000
2.00
126,373
7.00
233,730
27,500
-
12,000
17,806
800
45,000
54,544
600
107,450
132,308
263
5,500
500
47,200
3,000
38,145
44,400
2,515
65,000
21,104
393
67,000
19,616
46
31,000
11,858
2,500
2,275
31,840
100
24,500
79,870
55,480
4,000
20,000
1,400
10,050
25,000
1,750
5,250
8,950
627
15,434
18,000
1,260
650
30,000
2.63
1,000
29,400
3,750
17,099
2,825
175,792
2.00
75,358
2,000
72,450
38,996
250
13,500
77,383
3,200
68,750
70,736
5,000
25,812
30,000
84,322
160,100
456,346
-
400
35,082
-
560,000
32,000
3,314,685
Travel Recharge
500
VT
Transfer
Out
16,057
33,050
86,142
3,798
30,104
22,509
10,554
78,661
57,583
69,686
22,323
63,982
35,082
586,446
0.33
91,500
415,000
65,000
105,000
71,339
11,000
8,802
104,050
89,840
71,820
130,000
41,983
45,000
1.00
10,007
1.00
87,307
147,621
Fringe
Operating
20,049
6,400
1.00
60,710
25,000
Wages
7,500
21,168
149,805
31,000
FTE
Class.
Classified
1.00
45,685
657,555
11.46
1,111,235
19,340
2.00
18.95
67,520
707,741
26,105
588,827
547,742
32,000
-
100,850
10,137
2,837,553
30,785
(370,496)
865,306
2,033,464
7/13/07
TRUCKEE MEADOWS COMMUNITY COLLEGE FISCAL YEAR 2009 SELF-SUPPORTING BUDGETS
ACCOUNT INFORMATION
Name
Multicultural Diversification
Fitness Center
Admin Services
Telecommunications
Technology Fee **
Contract Police Service **
Environmental Health and Safety
Accuplacer / Assessment
ADM & Records Application Fees
Counseling
GED Sales
Student Access Fees
AAII Position / Student Support
New Student Programs
Disability Resource Center
ASTM
Re-Entry Salaries
WDCE Credit
Continuing Education
WDCE Marketing
Motorcycle
Workshops
y
p
WDCE Conferences
Cosmetology Lab
CNA Testing
CPR Workshop
Paramedic Program
Theater Ticket Sales
Emission Workshop
Comp Info Tech Lab
Child Care Wage Support
Child Care Center
Fire Science Lab
Science Prep Lab - Biology
Science Prep Lab - Chemistry
Photo & Art Lab
Graphic Arts-Lab
WDCE Custom Training
WDCE Cost Recovery
Certificate Programs
Industrial Safety
ACT Testing Online
Wildland Fire
Utility Rebate
Meadowood Rental
Presidium Learning
Vending Services
<--------------------- SOURCES (Revenues) ------------------------>
Fund Agency Orgn
7272
7268
7264
7267
7273
7269
7269
7272
7274
7272
7262
7278
7272
7272
7272
7276
7272
7269
7268
7263
7268
7268
7266
7262
7268
7266
7262
7268
7266
7272
7290
7266
7266
7266
7266
7266
7281
7281
7281
7281
7281
7281
7262
7291
7272
7290
TMCC Self-Supporting Budgets Total
702
703
702
704
704
704
704
705
705
705
705
705
705
705
705
705
705
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
722
722
722
722
BD00
CD01
DA04
DB03
DB29
DE22
DE30
EB01
EB13
EC20
EC32
ED31
EE01
EF01
EI09
EK05
EO02
HB06
HB07
HB43
HB46
HB53
HB62
HF07
HF13
HF19
HG04
HH54
HI15
HL10
HL11
HL20
HM03
HM13
HP06
HP09
HR03
HR04
HR08
HR09
HR91
HR92
KA14
KA16
KA19
KD03
78 Sales 68 Student Ed activ;
tuition, fees 79 Auxiliary
77
Indirect
Misc 67 Misc
std fees,
81 Other
97
Opening
Balance
<-------------------------------------------------------- USES (Expenditures) -------------------------------------------------------->
FTE_Pro
10 7 11
VT
In_Transfer fessional Professional
17 I/As
1.00
82,899
37,600
290,000
795,800
39,270
26,010
69,916
6,500
690,000
84,000
155,000
65,070
1.00
1.00
26,720
90,623
52,595
1.00
20,000
67,011
2.00
0.50
63,526
31,000
11,000
100,000
94,184
33,943
1.00
43,545
75,200
18,000
1.00
37,516
37,045
150,000
8,407
37,152
18,669
33,712
25,587
12,000
30,140
26,000
15,200
46,700
10,000
47,520
56,334
51,600
30,000
45,000
16,000
30,000
655,254
1,600
30,810
59,000
28,000
70,000
33,000
94,500
85,000
105,000
23,550
73,000
612,000
38,000
155,000
70,000
474
28,000
10,000
28,000
6,300
60,000
39,000
86,000
48,620
20,271
66,878
37,566
705,000
0.33
1.00
16,979
54,918
1.50
118,523
21,865
107,465
4,000
39,000
111,500
10,000
16,684
10,950
3,000
37,200
290,000
70,200
2,894,847
18,000
150,645
1.00
0.45
31,414
13,076
13,125
1.00
32,814
29,000
3,000
1,500
2.00
18,661
10,341
22,620
1,000
133,125
3,750
10,000
1,000
7.00
395,000
2.63
23,500
224,015
45,000
25,000
7,980
22,000
1.00
1.00
573,070
11.46
1,275,103
39,461
16.95
5,200
1,000
30
16 Fringe Operating
21,139
1,870
71,107
27,639
2,260
7,200
19,359
19,981
235
40,851
600
16,590
11,734
17,604
435
50,001
1,531
7,688
280
2,730
2,084
1,892
3,050
540
3,528
29,400
232,769 127,430
600
131,313
263
2,500
350
35
2,085
73,213
3,150
1,750
559
1,540
5,000
500
100
1,515,628
7,500
180,000
90,000
95,580
28,900
130,000
3,777,891
47,360
15
Wages
15,665
1.00
41,700
14
Classified
15,600
153,567
553,000
48,004
61,914
72,522
85,000
204,638
49,231
439,400
FTE_Cla
ssified
32,516
41,044
669,842
5,000
10,000
597,465
15,342
562,128
6,400
4,000
3,000
116,250
745,000
7,025
118,700
79 Ending
VT
Out_Tran Balance
39
(Reserves)
sfer
Recharge
20
Travel
500
1,000
15,020
101,002
500
587,895
87,045
14,800
40,000
73,065
4,580
138,497
10,552
65,302
9,154
57,712
16,060
30,371
6,148
10,960
72
39,300
60,941
271
22,000
8,000
23,150
6,765
22,915
41,756
106,650
50,120
17,817
80,938
566
757,881
714
15,000
(364,324)
2,000
5,000
121,897
10,000
30,700
19,300
433,000
-
5,000
2,000
28,000
4,000
300
3,200
121,475
104,675
10,000
22,915
106,000
21,102
12,746
28,100
40,000
18,000
23,400
39,476
27,000
65,000
30,000
67,000
32,000
33,400
50,000
2,400
6,000
12,465
5,000
37,000
399,033
38,000
88,000
2,959,762
-
40,500
65,100
214,000
275
400
500
500
15,200
15,000
(3,700)
872
1,400
1,800
150
7,500
300
2,000
400
72,450
13,500
68,750
5,000
30,000
160,086
30,897
(368,024) 846,483
2,508,519
8/19/2008
TRUCKEE MEADOWS COMMUNITY COLLEGE FISCAL YEAR 2010 SELF-SUPPORTING BUDGETS (July 1, 2009 - June 30, 2010)
ACCOUNT INFORMATION
Name
Multicultural Diversification
Fitness Center
Indirect Cost Recovery
Telecommunications
Technology Fee
iNtegrate Pilot College Funding
Contract Police Service
Environmental Health and Safety
iNtegrate $1.50 Tech Fee
Accuplacer / Assessment
ADM & Records Application Fees
Counseling
GED Sales
Student Access Fees
AAII Position / Student Support
New Student Programs
Disability Resource Center
ASTM
Re-Entry Salaries
WDCE Credit
Continuing Education
WDCE Marketing
Motorcycle Workshops
WDCE Conferences
Cosmetology Lab
CNA Testing
CPR Workshop
Paramedic Program
Theater Ticket Sales
Welding Lab
Emission Workshop
Comp Info Tech Lab
Culinary Lab
Child Care Wage Support
Child Care Center
Fire Science Lab
Science Prep Lab - Biology
Science Prep Lab - Chemistry
Photo & Art Lab
Graphic Arts-Lab
WDCE Custom Training
WDCE Cost Recovery
Industrial Safety
ACT Testing Online
Wildland Fire
Foundation-Supported Payroll
Meadowood Rental
Vending Services
TOTALS
Fund
7272
7268
7264
7267
7273
7263
7269
7269
7275
7272
7274
7272
7262
7278
7272
7272
7272
7276
7272
7269
7268
7263
7268
7268
7266
7262
7268
7266
7262
7266
7268
7266
7266
7272
7290
7266
7266
7266
7266
7266
7281
7281
7281
7281
7281
7269
7291
7290
<--------------------- SOURCES (Revenues) ------------------------>
Agency
Orgn
702
703
702
704
704
704
704
704
704
705
705
705
705
705
705
705
705
705
705
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
709
722
722
BD00
CD01
DA04
DB03
DB29
DB40
DE22
DE30
DT06
EB01
EB13
EC20
EC32
ED31
EE01
EF01
EI09
EK05
EO02
HB06
HB07
HB43
HB46
HB53
HB62
HF07
HF13
HF19
HG04
HH04
HH54
HI15
HK12
HL10
HL11
HL20
HM03
HM13
HP06
HP09
HR03
HR04
HR09
HR91
HR92
IA30
KA16
KD03
Misc - 67
78 Sales Misc std
68
76 Gifts fees, 81
Ed activ;
Student
tuition, fees 79 Auxiliary 77 Indirect Other
67,398
11,100
26,220
286,500
818,527
39,270
313,000
90,988
26,490
150,741
41,806
600,000
48,430
20,125
72,105
85,000
147,492
72,300
434,632
7,700
3,000
86,461
29,275
57,600
46,615
39,388
50,000
5,000
25,500
45,000
28,000
26,000
30,000
589,796
1,860
30,762
60,000
28,000
75,000
42,000
90,750
105,000
14,750
45,000
97
Opening
Balance
15,000
290,000
122,000
1,172,000
199,081
110,000
165,000
70,000
15,000
40,000
100,016
52,000
210,000
55,000
40,000
20,000
43,578
33,000
20,000
20,000
40,000
10,790
23,000
30,000
660
115,000
112
50,000
11,609
36,000
7,000
28,000
300,000
80,000
22,000
30,000
VT
Trns In
10 11
Professiona
l
17
I/As
291,500
66,617
250,000
1.00
53,244
5.00
300,133
1.00
15
Wages
93,654
33,909
18,000
116,926
3,862
28,000
30,000
66,858
1.45
56,209
63,888
1.00
37,241
16
Fringe
20,389
1,870
36,885
25,869
1,754
86,982
1,744
2,100
21,905
27,100
30
Operating
20
Travel
3,000
3,000
115,302
799,847
200
27,525
42,500
148,972
3,000
3,000
19,056
39
Recharge
VT
Trns Out
15,000
(364,324)
191,000
58,104
10,000
1,500
1.00
75,755
20,161
37,745
1,411
200,000
1.00
32,030
1.00
55,596
1.00
74,658
40,830
109,524
1.00
33,324
29,000
3,000
16,509
435
36,210
2,858
7,667
20,000
33,350
5,489
11,000
20,763
1,964
15,000
5,700
1,750
2,335
384
4,456
7,946
2,000
6,500
18,661
5,720
3,000
2,000
37,200
2,000
2.00
133,917
5,300
5,000
394,600
3.13
7.00
2,500
500
18,745
193,420
30,000
6,150
7,000
29,790
1.00
1.00
672,050
15.62
1,407,567
227,766
25,902
16.95
32,677
2,162
1,765
694
1,738
455
3,528
300
29,350
112,610
650
131,480
371
5,000
600
35
1,398
72,233
2,100
430
490
8,477
20,000
42,031
753,261
15,700
410,000
16,400
13,125
0.49
4,288,546
FTE
14
Class. Classified
1.00
47,009
2.00
0.50
710,000
2,700
520,000
155,000
1,551,757
FTE
Prof.
26,720
38,267
3,717,974
<-------------------------------------------------------- USES (Expenditures) -------------------------------------------------------->
14,775
554,731
592,233
5,000
2,000
20,000
5,000
300
4,535
95,000
77,125
1,600
6,715
24,630
23,134
17,080
60,000
25,000
18,000
23,000
25,000
57,195
15,242
85,000
30,000
56,900
40,965
24,650
26,000
6,000
5,500
1,800
44,500
25,100
179,000
450
250
100
50,000
10,000
43,578
8,000
1,400
2,700
100
5,000
5,000
50,000
50,000
13,000
50,000
250
394,000
100,000
2,836,417
160,100
47,806
(364,324)
957,382
79 Ending
Balance
(Reserves)
5,530
442,961
49,000
1,072,000
89,001
77,400
94,990
19,534
30,000
86,081
58,677
253,441
425
38,926
26,587
28,427
16,497
37,404
5,012
4,335
7,872
32,700
1,660
40,988
9,961
25,000
9,609
41,000
7,500
23,857
345,270
91,900
11,670
15,460
675,900
894
3,777,469
7/28/2009
TRUCKEE MEADOWS COMMUNITY COLLEGE FISCAL YEAR 2011 SELF-SUPPORTING BUDGETS RPORTED TO BOARD OF REGENTS (July 1, 2010 - June 30, 2011)
ACCOUNT INFORMATION
Name
Multicultural Diversification
Fitness Center
Indirect Cost Recovery
Telecommunications
Technology Fee
Contract Police Service
Environmental Health and Safety
iNtegrate $1.50 Tech Fee
Accuplacer / Assessment
Counseling
GED Sales
Student Access Fees
AAII Position / Student Support
Disability Resource Center
ASTM
Re-Entry Salaries
WDCE Credit
Continuing Education
WDCE Marketing
Motorcycle Workshops
CNA Testing
CPR Workshop
Paramedic Program
Performing Arts Revenue
Performing Arts Lab Fees
Welding Lab
Emission Workshop
Comp Info Tech Lab
Culinary Lab
Child Care Wage Support
Child Care Center
Fire Science Lab
Science Prep Lab - Biology
Science Prep Lab - Chemistry
Photo & Art Lab
Graphic Arts-Lab
WDCE Custom Training
WDCE Cost Recovery
Industrial Safety
Wildland Fire
Foundation-Supported Payroll
Meadowood Rental
Vending Services
TOTALS
<----------------- SOURCES (Revenues) -------------------->
Fund Agency
Orgn
7272
7268
7264
7267
7273
7269
7269
7275
7272
7272
7262
7278
7272
7272
7276
7272
7269
7268
7263
7268
7262
7268
7266
7262
7266
7266
7268
7266
7266
7272
7290
7266
7266
7266
7266
7266
7281
7281
7281
7281
7269
7291
7290
BD00
CD01
DA04
DB03
DB29
DE22
DE30
DT06
EB01
EC20
EC32
ED31
EE01
EI09
EK05
EO02
HB06
HB07
HB43
HB46
HF07
HF13
HF19
HG04
HG07
HH04
HH54
HI15
HK12
HL10
HL11
HL20
HM03
HM13
HP06
HP09
HR03
HR04
HR09
HR92
IA30
KA16
KD03
702
703
702
704
704
704
704
704
705
705
705
705
705
705
705
705
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
709
722
722
68
78 Sales 76 Gifts
Student
Ed activ;
77 Indirect
tuition, fees 79 Auxiliary 82 Grants
65,782
40,000
386,000
884,064
39,270
312,075
90,676
152,033
41,806
630,000
47,661
70,347
100,000
128,780
65,000
515,000
2,000
65,000
57,600
56,792
128,100
50,000
57,000
25,500
52,700
17,000
27,100
30,000
544,732
1,450
57,325
66,000
31,000
80,000
39,000
95,000
150,000
35,150
37,295
405,600
188,000
4,057,293
1,385,800
424,745
97
Opening
Balance
13,000
700,000
167,000
1,625,000
148,612
88,500
90,000
14,000
25,000
128,213
57,180
415,560
90,000
21,000
47,000
20,000
27,000
23,000
18,000
4,500
16,000
22,816
413
200,000
300
77,000
1,000
37,000
3,500
81,000
468,000
104,000
3,642
671,000
20,000
5,428,236
VT
Trns In
<-------------------------------------------------------- USES (Expenditures) -------------------------------------------------------->
FTE
Prof.
10 11
Professional
17
I/As
FTE
Class.
1.00
14
Classified
15
Wages
44,679
21,103
2,046
29,232
1.00
50,795
50,000
0.50
3.00
30,411
173,070
1.00
74,446
20,161
0.50
32,290
20,000
143,105
28,000
107,000
1.45
1.00
62,265
35,218
16
Fringe
3,000
27,087
5,647
13,210
13,557
56,600
28,411
39,369
1,411
250,000
1.00
53,038
0.83
62,215
25,000
146,800
3,000
37,950
11,500
34,727
1.00
30,557
1.00
31,792
29,000
70,000
4,185
9,198
8,000
17,000
18,661
4,456
49,072
2,000
3,000
2,000
3,000
1,000
1,000
35,800
5,312
140
2,000
3.00
126,873
6,000
8,000
255,000
3.13
0.49
5.00
13.95
165,432
3,000
500
17,600
192,083
30,000
8,500
28,420
1,280,621
29,500
119,250
500
119,322
3,158
7,000
1,000
875
50
1,388
65,341
2,100
595
8,875
33,120
18,000
1.00
445,383
97,148
17,104
17,309
435
34,473
1,750
10,456
210
2,657
2,211
2,743
3,435
1,178
1,860
11.95
27,728
481,622
13,298
621,855
525,216
30
Operating
2,000
386,000
122,450
685,313
7,525
109,524
82,405
20
Travel
39
Recharge
(324,456)
3,000
4,600
VT
Trns Out
160,000
10,000
17,350
395,000
20,000
1,300
58,400
74,825
14,105
24,630
23,134
93,600
33,000
25,000
25,000
18,000
14,500
27,000
64,903
14,439
90,000
31,000
93,000
38,200
24,400
48,000
20,000
2,500
19,722
700,000
78,834
1,624,999
136,147
27,408
90,000
16,884
10,000
5,000
300
44,500
129,278
10,000
245,000
84,130
469,904
83,965
31,288
47,598
11,732
8,993
22,007
33,338
5,000
8,188
23,176
513
8,000
1,400
5,600
144,802
908
53,000
1,000
5,125
2,750
132,612
394,576
199,900
27,197
5,000
2,000
931,051
133,799
3,751,353
79 Ending
Balance
(Reserves)
145,549
33,175
26,900
(324,456)
477,500
4,803,698
Budget Office
FY2012 SELF-SUPPORTING
ACCOUNT INFORMATION
Name
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Fitness Center
Indirect Cost Recovery
Telecommunications
Technology Fee
Contract Police Service
Environmental Health and Safety
iNtegrate $1.50 Tech Fee
Accuplacer / Assessment
Accuplacer Testing Sales
Counseling
GED Sales
Summer School Bridge Program
Student Access Fees
AAII Position / Student Support
Disability Resource Center
SGA
Re-Entry Salaries
WDCE Credit
Continuing Education
WDCE Marketing
Motorcycle Workshops
CNA Testing
CPR Workshop
Paramedic Program
Performing Arts Revenue
Performing Arts Lab Fees
Welding Lab
Emission Workshop
Comp Info Tech Lab
Culinary Lab
Child Care Wage Support
Child Care Center
Fire Science Lab
Science Prep Lab - Biology
Science Prep Lab - Chemistry
Photo & Art Lab
Graphic Arts-Lab
WDCE Custom Training
WDCE Cost Recovery
Industrial Safety
Wildland Fire
Foundation-Supported Payroll
Foundation Major Gift Campaign
Meadowood Rental
Vending Services
TOTALS
Fund
7268
7264
7267
7273
7269
7269
7275
7272
7268
7272
7262
7263
7278
7272
7272
7276
7272
7269
7268
7263
7268
7262
7268
7266
7262
7266
7266
7268
7266
7266
7272
7290
7266
7266
7266
7266
7266
7281
7281
7281
7281
7269
7268
7291
7290
REPORTED TO
<--------------- SOURCES (Revenues) ------------------>
Agency Orgn
703
702
704
704
704
704
704
705
705
705
705
705
705
705
705
705
705
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
709
709
722
722
BUDGETS
CD01
DA04
DB03
DB29
DE22
DE30
DT06
EB01
EB15
EC20
EC32
EC56
ED31
EE01
EI09
EK05
EO02
HB06
HB07
HB43
HB46
HF07
HF13
HF19
HG04
HG07
HH04
HH54
HI15
HK12
HL10
HL11
HL20
HM03
HM13
HP06
HP09
HR03
HR04
HR09
HR92
IA30
IA50
KA16
KD03
68
Student
tuition,
fees
78 Sales - 76 Gifts
Ed activ;
77
79
Indirect
Auxiliary 82 Grants
44,000
719,691
849,169
39,270
97
Opening
Balance
VT
Trns In
10 11
Professional
17
I/As
FTE
Class.
28,000
1.00
50,719
50,000
0.50
2.50
42,706
128,273
0.50
1.42
23,000
92,000
163,000
616,000
112,708
70,507
99,900
140,618
63,741
388,953
70,929
15,000
35,172
1.00
2.00
1.00
32,241
62,220
3,000
35,165
1,000
57,600
70,000
98,000
55,000
65,000
25,500
52,700
21,000
34,100
30,000
499,082
1,350
12,450
70,000
28,000
90,000
39,000
85,000
140,000
35,000
37,240
420,000
260,000
1,471,452
758,281
16
Fringe
74,368
71,117
50,000
106,641
1.00
31,426
26,995
5,647
13,490
11,373
46,111
28,620
345
38,254
1,120
2,012
38,340
17,248
435
37,775
3,500
7,428
37,000
37,850
20,700
15,000
10,000
8,000
17,000
2,000
12,473
35,000
2,000
3,000
0.27
18,661
7,042
2,000
3,000
10,000
3,000
35,800
2.00
68,748
1,800
1,200
8,000
2.13
1.00
0.49
6.00
13.04
1,206,628
29,500
103,555
500
106,286
126
84
7,000
2,500
770
35
1,183
47,455
22,026
6,477
8,863
19,100
12,700
0.26
1.00
183,500
186,257
3,000
500
17,750
120,923
88,822
18,000
28,377
59,973
2,650
2,855
7,140
3,150
1,298
2,150
2,140
280
4,000
250,000
3,500
50,000
1,600
50,000
16,000
141,000
350,000
200,000
30,000
444
180,000
74,837
110,000
7,016,681
15,000
3,000
1,000
3,200
311,000
29,000
1.00
89,600
20,000
143,105
52,959
140,000
113,000
655,000
33,000
45,000
61,500
11,000
27,000
30,000
100
3,000
16,000
19,000
-
15
Wages
20,800
41,000
42,500
14
Classified
2,460
1.45
147,648
3,831,203
FTE
Prof.
28,000
350,000
R E G E N T S ( 7/1/11 - 6/30/12)
<-------------------------------------------------------- USES (Expenditures) -------------------------------------------------------->
35,142
8,700
1,270,000
279,000
2,000,000
179,000
144,500
291,769
90,840
BOARD OF
13.48
7,042
27,687
519,109
10,000
743,460
13,187
509,808
30
Operating
2,000
273,340
125,050
650,417
550
45,650
138,821
10,000
12,570
51,560
463,000
20,000
8,000
126,888
70,000
17,000
25,050
20,437
64,000
35,000
35,000
25,000
18,000
17,200
34,100
76,297
11,200
80,000
28,000
104,500
41,000
21,250
30,000
20,000
20,442
20
Travel
500
(324,460)
12,000
VT
Trns Out
4,728
340,000
160,000
79 Ending
Balance
(Reserves)
7,870
1,376,351
188,455
2,000,000
176,230
11,971
328,564
4,600
300
2,300
300
5,000
300
200
250
(1,350)
3,884
32,171
3,890
28,620
56
5,000
44,500
140,965
7,274
28,409
107,767
774,587
6,809
7,931
7,161
70,041
43,903
13,097
6,850
11,829
1,950
3,500
4,600
18,520
-
6,000
16,873
1,400
6,760
3,000
150
2,000
3,200
180,000
388,000
165,000
3,454,322
39
Recharge
5,455
17,302
6,126
(200)
41,500
(326,010)
28,428
707,501
206,289
2,824
38,716
1,600
16,730
10,965
180,212
130,522
175,950
6,913
444
106,837
125,898
6,344,826
7/22/2012