Truckee Meadows Community College
FY 2013 Operating Budget - Fund 7104
As of July 1, 2012
ACCOUNT #
ACCOUNT NAME
10
P/T
11
PROF
14
CLASS
15
WAGE
16
FRINGE
17
I/A
20
TRAVEL
30
OPERATING
98
RESERVES
ACCOUNT
TOTAL
INSTRUCTION
(583,345)
7104 719 BA21
INSTRUCTION CLEARING
7104 703 CA01
INSTRUCTIONAL SUPPORT
7104 703 CB03
FACULTY SENATE RELEASE
7104 704 DB38
COMPUTER REPLMNT-INSTRUCTION
7104 706 FB00
EXTENDED DAY
7104 706 FB03
P/T INSTRUCTION
7104 706 FB05
SITE COORDINATOR
7104 706 FG00
DEAN OF WDCE
7104 708 HB01
WDCE INSTRUCTION
7104 708 HC03
DEVELOPMENTAL ENGLISH
7104 708 HC07
ENGLISH
7104 708 HC11
READING
7104 708 HC21
ESL
7104 708 HC45
FOREIGN LANGUAGE
7104 708 HC54
TUTORING
24,886
7104 708 HE01
APPRENTICESHIP
250,000
7104 708 HF02
DENTAL
7104 708 HF03
EMS
7104 708 HF04
NURSING
7104 708 HF05
RADIOLOGICAL TECHNICAL
7104 708 HF06
HEALTH-LAB TECH
7104 708 HF12
CERTIFIED NURSING ASST PROGRAM
7104 708 HF33
DENTAL HYGIENE
7104 708 HG01
HUMANITIES
7104 708 HG03
THEATER
7104 708 HH00
MSET DEAN
7104 708 HH02
AUTOMOTIVE
7104 708 HH11
ASSOC. DEAN, AIT
7104 708 HH17
EDISON SITE ADMINISTRATOR
7104 708 HH20
MANUFACTURING TECHNOLOGY
1,608
80,758
17,100
21,741
80,730
-
125,279
3,689,555
33,980
18,736
64,518
200,104
8,658
341,098
895,011
190,002
280,925
107,412
114,311
282,166
24,899
161,097
17,500
69,760
92,506
53,099
156,311
128,521
1,042,139
163,529
54,700
40,635
323,641
45,222
109,564
238,011
471,142
211,476
37,398
77,908
145,862
72,446
282,144
96,359
29,599
1,800
4,200
1,200
1,200
300
11,520
900
600
4,500
600
1,500
2,800
3,480
4,517
19,269
3,780
2,000
2,000
15,000
17,500
13,500
69,539
14,870
36,493
4,100
20,700
1,386
557,016
256,453
118,617
3,578
15,000
12,394
1,995
16,320
10,600
31,636
15,000
5,000
14,000
700
1,800
1,300
5,500
600
1,200
2,100
900
15,464
101,616
36,040
1 of 6
17,240
(583,345)
82,366
80,730
17,100
211,538
3,889,659
33,980
59,030
15,000
462,209
1,212,877
700
262,762
375,931
377,193
250,000
215,391
185,793
1,389,549
213,131
3,386
149,562
332,119
636,604
303,895
940,019
379,782
199,903
15,464
179,696
Truckee Meadows Community College
FY 2013 Operating Budget - Fund 7104
As of July 1, 2012
ACCOUNT #
ACCOUNT NAME
7104 708 HH43
HISTORY
7104 708 HH44
POLITICAL SCIENCE
7104 708 HH50
CONSTRUCTION
7104 708 HH80
VETERINARY TECHNICIAN PROGRAM
7104 708 HI09
LAW
7104 708 HI16
COMPUTER INFORMATION TECH-CIT
7104 708 HJ01
DEVELOPMENTAL MATH
7104 708 HJ03
MATH
7104 708 HK00
DEAN, BUSINESS
7104 708 HK01
ACCOUNTING
7104 708 HK03
MANAGEMENT
7104 708 HK10
CULINARY OPERATING
7104 708 HK22
ECONOMICS
7104 708 HL01
CRIMINAL JUSTICE
7104 708 HL03
NORTH NV LAW ENFORCE ACADEMY
7104 708 HL08
EARLY CHILDHOOD ED
7104 708 HL17
FIRE ACADEMY
7104 708 HL24
EDUCATION
7104 708 HM01
BIOLOGY
7104 708 HM14
PHYSICAL SCIENCES
7104 708 HM31
NUTRITION OPERATING
7104 708 HN01
PSYCHOLOGY
7104 708 HN05
QUEST
7104 708 HP01
FINE ARTS
7104 708 HP03
ARCH DESIGN
7104 708 HP05
GRAPHIC ARTS
7104 708 HS00
DEAN, LIBERAL ARTS
7104 708 HT00
WEB COLLEGE
7104 722 KD10
TELEPHONY - INSTRUCTIONAL SUPP
Total INSTRUCTION
10
P/T
11
PROF
332,620
233,376
357,738
116,981
86,085
539,185
444,704
674,583
104,350
137,913
321,907
117,583
223,553
151,449
14
CLASS
49,339
15
WAGE
2,100
16
FRINGE
103,519
66,299
116,251
39,880
39,880
196,623
140,185
207,420
50,925
42,238
101,690
38,767
65,022
52,259
17
I/A
7,680
16,010
3,650
8,112
20
TRAVEL
30
OPERATING
1,500
600
900
5,000
3,600
11,000
3,700
2,700
20,000
6,524
12,198
5,000
3,200
7,500
7,320
3,000
3,000
600
7,700
2,100
3,000
300
600
1,500
600
900
600
98
RESERVES
442,639
303,875
493,569
160,561
129,265
779,518
597,163
897,201
212,014
183,951
432,597
172,382
292,475
207,308
11,000
384,394
206,989
223,022
1,158,483
608,687
183,140
819,536
49,322
391,542
172,543
268,517
589,909
39,754
79,293
11,000
293,243
131,566
171,370
802,350
401,171
137,254
616,987
32,662
261,467
125,094
193,173
4,113,351
11,820,191
42,553
16,887
374,295
14,200
3,000
1,190,268
220,027
ACADEMIC SUPPORT
2 of 6
87,451
41,155
47,952
266,025
159,924
42,126
189,949
14,860
104,590
40,049
61,019
164,242
4,598,718
20,825
3,300
9,100
1,200
600
600
3,600
2,100
600
2,100
300
1,500
600
900
2,500
14,668
3,100
14,620
10,793
2,260
9,500
1,500
3,160
3,500
4,325
37,172
36,754
79,293
214,893
63,500
745,070
19,000
29,335
17,812
900
1,000
ACCOUNT
TOTAL
(583,345)
22,382,673
Truckee Meadows Community College
FY 2013 Operating Budget - Fund 7104
As of July 1, 2012
ACCOUNT #
ACCOUNT NAME
7104 719 BA24
ACADEMIC CLEARING
7104 702 BC03
MEDIA SERVICES
7104 703 CA00
VP ACAD AFFAIRS
7104 703 CA05
INSTITUTIONAL MBRSHP - ACADEMI
7104 703 CC00
TEACHING TECHNOLOGIES
7104 703 CE00
REDFIELD MANAGER
7104 704 DB00
ACADEMIC COMPUTING
7104 704 DB11
GENERAL ACCESS LAB
7104 704 DB21
SOFTWARE LICENSING
7104 704 DB34
COMPUTER REPLMNT-ACADEMIC
7104 706 FA02
DEANS
7104 706 FC00
LIBRARY OPERATIONS
7104 706 FC01
LIBRARY ACQUISITIONS
7104 707 GA10
ACADEMIC ACCREDITATION
7104 708 HR00
WDCE ADMIN
Total ACADEMIC SUPPORT
10
P/T
11
PROF
14
CLASS
15
WAGE
16
FRINGE
17
I/A
20
TRAVEL
30
OPERATING
74,380
122,157
1,200
600
1,200
300
1,200
98
RESERVES
(125,598)
216,697
314,925
25,654
25,654
19,022
103,722
30,050
8,800
114,551
37,604
144,990
14,570
210,187
293,299
307,999
58,942
54,580
235,917
600
1,200
119,926
105,972
10,400
96,018
900
26,434
13,728
2,250
11,489
2,400
16,470
25,725
176,863
15,300
1,000
58,632
115,716
6,587
10,958
1,846,101
656,966
87,742
894,767
7,200
483,552
-
7,845
18,900
5,664
55,152
36,840
15,062
15,314
25,509
26,279
22,744
18,647
22,911
2,500
337,310
63,096
290,661
90,201
9,600
-
(125,598)
ACCOUNT
TOTAL
(125,598)
318,711
541,611
2,250
464,550
157,676
557,043
79,145
176,863
15,300
266,367
955,989
115,716
6,587
344,174
3,876,384
STUDENT SERVICES
7104 719 BA25
STUDENT SERV CLEARING
7104 702 BE01
EDUCATIONAL CENTER SERV
7104 704 DB35
COMPUTER REPLMNT-STUDENT SERVS
7104 705 EA00
STUDENT SERVICES DEAN
7104 705 EB00
ADMISSIONS & RECORDS
7104 705 EB05
ACCUPLACER/ASSESSMENT
7104 705 EC00
COUNSELING CENTER
7104 705 EC30
ADVISEMENT & CAREER SVCS
7104 705 ED00
STUDENT FINANCIAL AID
7104 705 EG00
NEW STUDENT PROGRAMS
7104 705 EI08
DISABILITY RESOURCE CENTER
7104 705 EK00
RETENTION
7104 705 EO24
RE-ENTRY & WOMENS CENTER
7104 705 ES00
ASSOC DEAN OF STUDENTS OPER
(140,072)
103,988
83,133
9,725
20,290
20,290
5,304
73,436
441,520
346,498
376,216
115,335
132,789
83,655
71,366
86,775
10,491
478,647
14,720
45,205
237,009
11,902
8,649
8,649
7,575
19,097
40,862
43,200
5,000
3 of 6
27,101
253,177
7,226
154,603
130,933
249,293
38,383
63,309
27,949
21,531
24,162
300
9,036
2,400
2,400
1,800
600
600
300
300
300
(140,072)
18,336
18,900
136,753
882,311
68,511
687,729
524,084
902,706
199,694
333,740
182,787
121,108
113,737
Truckee Meadows Community College
FY 2013 Operating Budget - Fund 7104
As of July 1, 2012
ACCOUNT #
ACCOUNT NAME
7104 705 ES01
STUDENT LEADERSHIP
7104 705 ET00
ASSOC DEAN STUDENT ENROLL SVC
7104 705 EV00
VP STUDENT SERVICES
7104 705 EV02
INSTITUTIONAL MEMBERSHIP S/S
Total STUDENT SERVICES
10
P/T
11
PROF
14
CLASS
15
WAGE
58,500
16
FRINGE
17
I/A
19,334
300
300
129,045
1,899,775
816,443
114,563
1,017,001
20
TRAVEL
9,036
30
OPERATING
98
RESERVES
78,134
8,000
18,597
2,300
8,000
18,297
2,300
9,600
301,964
15,851
4,000
7,000
12,000
69,000
37,725
ACCOUNT
TOTAL
(140,072)
4,157,355
INSTITUTIONAL SUPPORT
7104 701 AA00
PRESIDENT
7104 701 AA03
SYSTEM LAWYER
7104 701 AA04
ACCREDITATION LOGISTICS
7104 701 AA22
EXTERNAL FUNDING/GRANTS
7104 702 BA01
STATE PERS DIV ASSMT
7104 702 BA02
INSTITUTIONAL MEMBERSHIPS
7104 719 BA26
INSTITUTIONAL CLEARING
7104 702 BB00
BUDGET
7104 702 BC00
PUBLICATION & PUBLIC INFO
7104 702 BC02
TMCC PUBLICATIONS
7104 702 BC16
TRUCKEE MEADOWS LEARNING CHANN
7104 702 BD04
EQUITY AND DIVERSITY
7104 703 CB00
FACULTY SENATE
7104 704 DB13
ADMIN. COMP. SOFTWARE
7104 704 DB22
INFORMATION TECHNOLOGY OPER
7104 704 DB36
COMPUTER REPLMNT-INSTITUTIONAL
7104 704 DC00
CONTROLLERS OFFICE
7104 704 DD01
HUMAN RESOURCES
7104 704 DD02
RECRUITMENT
7104 704 DD03
EMPLOYEE ASSISTANCE PROG.
7104 704 DD06
EMPLOYEE DEVELOPMENT CENTER
7104 704 DE02
POLICE DEPT
7104 704 DE18
TRAFFIC CONTROL
7104 704 DE33
NCIC DISPATCH
7104 704 DS00
APPLICATION DEV & MEDIA SERV
-
382,319
46,196
-
91,711
16,705
10,600
300
130,533
55,207
50,761
2,500
83,415
49,323
89,315
600
600
29,670
17,909
6,000
7,500
(255,131)
179,401
190,236
38,948
5,000
345,962
58,986
21,771
132,378
1,500
380,328
188,961
244,498
220,055
20,414
3,150
245,542
156,871
1,200
600
76,864
193,874
45,205
626,669
45,024
419,083
300
900
54,022
900
188,791
4 of 6
10,087
74,368
141,935
10,500
30,000
4,510
174,662
77,295
30,500
96,654
20,332
36,705
10,000
23,725
116,862
26,500
26,500
6,523
500,481
67,201
7,000
251,001
69,000
37,725
(255,131)
239,411
437,934
141,935
10,500
36,000
59,589
174,662
637,892
30,500
988,636
589,969
36,705
10,000
230,066
1,362,388
26,500
26,500
250,236
Truckee Meadows Community College
FY 2013 Operating Budget - Fund 7104
As of July 1, 2012
ACCOUNT #
ACCOUNT NAME
7104 704 DS01
APPLICATIONS DEV - PROGRAMING
7104 704 DS02
APPLICATIONS DEV - WEBSITE
7104 705 EA01
STUDENT DEV MARKETING
7104 707 GB00
INSTITUTIONAL RESEARCH
7104 709 IA00
FOUND/DEVELOPMENT OFFICE OPER
7104 709 ID00
DEV, ALUMNI RELATIONS PROS RES
7104 709 ID01
ADA EMPLOYEE SUPPORT
7104 722 KA00
FINANCE AND ADMINISTRATION
7104 722 KA02
INSTITUTIONAL MEMBERSHIP VPFA
7104 722 KB00
CENTRAL SERVICES
7104 722 KB01
CAMPUS ID CARD
7104 722 KB05
REPROGRAPHICS
7104 722 KB06
MAILROOM
Total INSTITUTIONAL SUPPORT
10
P/T
11
PROF
14
CLASS
256,561
115,796
223,318
116,577
-
15
WAGE
20
TRAVEL
30
OPERATING
71,844
38,462
4,200
600
2,000
66,167
68,723
900
600
-
5,000
62,974
600
4,150
50,342
13,874
851
15,000
16,353
16,010
6,587
15,000
48,995
4,300
24,365
13,470
90,000
48,795
6,400
85,336
-
221,676
108,325
39,108
29,441
43,948
3,237,393
1,625,915
16
FRINGE
17
I/A
16,274
14,453
62,885
1,757,883
-
40,400
1,376,834
98
RESERVES
ACCOUNT
TOTAL
352,879
155,709
15,000
306,738
289,246
6,587
15,000
339,245
4,300
187,182
13,470
145,382
92,689
(255,131)
7,890,127
OPERATIONS & MAINT
7104 702 BA08
PROPERTY/FIDELITY INSURANCE
7104 719 BA27
O & M CLEARING
7104 704 DB37
COMP/FURN - O & M
7104 704 DE00
OPERATIONS & MAINTENANCE
7104 704 DE03
OFF CAMPUS SITE RENTALS
7104 704 DF00
GROUNDS MAINTENANCE
7104 704 DG00
CUSTODIAL SERVICES
7104 704 DI00
REPAIRS
7104 704 DI01
HVARC
7104 704 DJ00
UTILITIES
7104 704 DN03
HI-TECH CENTER OPERATIONAL
7104 704 DR02
PLANT OPERATIONS - VPFA
Total OPERATIONS & MAINT
167,078
(131,375)
176,162
-
176,162
135,114
10,108
116,197
265,553
739,339
361,828
162,738
6,632
-
137,188
364,485
153,380
68,948
1,664,572
16,740
840,198
SCHOLARSHIPS
5 of 6
600
-
600
157,098
570,669
142,436
210,772
103,168
103,167
1,247,000
150,150
2,851,538
(131,375)
167,078
(131,375)
595,279
570,669
545,177
1,321,228
618,376
334,853
1,247,000
150,150
5,418,435
Truckee Meadows Community College
FY 2013 Operating Budget - Fund 7104
As of July 1, 2012
ACCOUNT #
ACCOUNT NAME
7104 713 BA06
GRANT IN AID
7104 705 ED04
STUDENT ACCESS
7104 705 ED05
REGENTS AWARD WORK PROGRAM
7104 705 EQ76
INTERNSHIP PILOT PROJECT
Total SCHOLARSHIPS
GRAND TOTAL
10
P/T
11
PROF
-
4,311,998
-
18,979,622
14
CLASS
-
5,954,164
6 of 6
15
WAGE
16
FRINGE
180,000
111,000
10,379
291,000
10,379
792,957
9,118,946
17
I/A
20
TRAVEL
30
OPERATING
98
RESERVES
183,656
205,005
6,663
100,000
-
223,929
-
121,300
495,324
6,254,282
ACCOUNT
TOTAL
183,656
385,005
128,042
100,000
-
(1,235,521)
796,703
44,521,677