Truckee Meadows Community College
FY 2015 Operating Budget - Fund 7104 - OFFICIAL SYSTEM BUDGET
As of July 1, 2014
Budget Office
ACCOUNT #
Note: to look for a specific account , hit "Control + F"
ACCOUNT NAME
PART TIME
PROFESSIONAL
CLASSIFIED
WAGES
FRINGE
INSTRUCTIONAL
ASSISTANTS
TRAVEL
OPERATING
EXPENSES
RESERVES
ACCOUNT
TOTAL
INSTRUCTION
7104 719 BA21
INSTRUCTION CLEARING
7104 703 CA01
INSTRUCTIONAL SUPPORT
7104 703 CB03
FACULTY SENATE RELEASE
7104 704 DB38
COMPUTER REPLMNT-INSTRUCTION
7104 708
EC01
-
-
(538,279)
(538,279)
78,258
-
-
CPD
-
-
75,479
40,820
7104 706 FB00
ACADEMIC SUPPORT CENTER
7104 706 FB03
P/T INSTRUCTION
7104 706 FB05
SITE COORDINATOR
33,980
7104 706 FG00
MEADOWOOD OPERATING
18,736
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
7104 708 HE01
APPRENTICESHIP
7104 708 HF02
DENTAL
192,976
60,539
7104 708 HF03
EMS
102,954
36,116
7104 708 HF04
NURSING
1,011,841
7104 708 HF05
RADIOLOGICAL TECHNICAL
141,542
7104 708 HF06
HEALTH-LAB TECH
7104 708 HF12
CERTIFIED NURSING ASST PROGRAM
-
118,222
38,528
7104 708 HF33
DENTAL HYGIENE
-
237,704
7104 708 HF52
SUMMER SCH NURSING/PRE-NURSING
-
7104 708 HG01
HUMANITIES
-
421,376
7104 708 HG03
PERFORMING ARTS OPERATING
-
239,339
7104 708 HH00
DEAN, SCIENCES
7104 708 HH02
AUTOMOTIVE
-
268,739
7104 708 HH11
ASSOC. DEAN, AIT
-
100,000
7104 708 HH17
EDISON SITE ADMINISTRATOR
7104 708 HH20
MANUFACTURING TECHNOLOGY
-
174,927
57,597
7104 708 HH43
HISTORY
-
299,776
7104 708 HH44
POLITICAL SCIENCE
-
259,935
7104 708 HH50
CONSTRUCTION
-
437,891
138,995
7104 708 HH80
VETERINARY TECHNICIAN PROGRAM
-
127,085
7104 708 HI09
LAW
-
67,185
State Appropriated Budget - FY 15.xlsx
78,258
147,211
3,680,263
-
-
-
138,040
3,827,474
33,980
8,658
130
31,636
59,160
-
15,000
15,000
410,449
125,379
1,800
4,500
542,128
909,024
276,677
3,900
12,680
1,202,281
-
162,483
-
241,632
24,886
104,937
25,544
161,097
600
600
55,159
900
1,800
220,342
92,385
1,200
1,300
336,517
51,980
600
5,330
374,374
-
194,000
194,000
-
21,741
900
3,480
257,895
600
4,372
162,000
308,990
4,200
19,269
1,344,300
42,623
600
3,780
188,545
18
17,958
1,224
2,000
3,242
600
2,000
159,350
68,393
900
15,000
321,997
127,298
1,800
17,500
567,974
377,781
252,181
3,578
78,095
900
13,200
335,112
15,000
199,072
10,252
300
63,688
666,093
99,645
9,361
1,500
14,395
393,640
3,100
35,449
551,721
2,900
20,038
270,687
91,207
1,200
5,000
397,183
70,608
900
3,600
335,043
2,100
10,648
596,416
40,084
600
3,582
171,351
29,080
300
2,700
99,265
12,394
148,597
15,464
15,464
1 of 5
15,225
6,782
OFFICIAL BUDGET - SYSTEM_BASIS
7/23/2015
Truckee Meadows Community College
FY 2015 Operating Budget - Fund 7104 - OFFICIAL SYSTEM BUDGET
As of July 1, 2014
Budget Office
Note: to look for a specific account , hit "Control + F"
ACCOUNT #
ACCOUNT NAME
PART TIME
PROFESSIONAL
CLASSIFIED
WAGES
FRINGE
INSTRUCTIONAL
ASSISTANTS
TRAVEL
OPERATING
EXPENSES
RESERVES
ACCOUNT
TOTAL
7104 708 HI16
COMPUTER INFORMATION TECH-CIT
-
563,292
193,229
10,606
7,100
20,000
794,227
7104 708 HJ01
DEVELOPMENTAL MATH
-
618,406
177,123
1,457
2,400
6,524
805,910
7104 708 HJ02
I/A DEVELOPMENTAL MATH
7104 708 HJ03
MATH
-
760,812
221,139
3,000
12,198
997,149
24,305
300
5,000
81,880
-
7104 708 HJ21
MATH SKILL CENTER
-
7104 708 HK00
DEAN, BUSINESS
-
7104 708 HK01
ACCOUNTING
-
154,567
44,910
600
1,800
201,877
7104 708 HK03
MANAGEMENT
-
336,292
103,473
1,500
7,000
448,265
7104 708 HK10
CULINARY OPERATING
-
123,292
39,525
600
7,320
177,901
7104 708 HK22
ECONOMICS
-
156,744
46,319
600
2,535
206,198
7104 708 HL01
CRIMINAL JUSTICE
-
135,698
37,967
300
2,904
176,869
7104 708 HL03
NORTH NV LAW ENFORCE ACADEMY
-
-
5,324
5,324
7104 708 HL08
EARLY CHILDHOOD ED
-
303,262
88,789
1,200
2,500
395,751
7104 708 HL17
FIRE ACADEMY
-
94,699
37,215
300
14,198
155,406
7104 708 HL24
EDUCATION
-
187,516
50,696
600
2,100
240,912
7104 708 HM01
BIOLOGY
-
789,197
44,108
244,710
25,965
3,000
14,620
1,121,600
7104 708 HM02
I/A BIOLOGY
-
7104 708 HM14
PHYSICAL SCIENCES
-
493,400
17,321
169,356
15,671
2,100
10,793
708,641
7104 708 HM31
NUTRITION OPERATING
-
155,445
45,064
600
2,260
203,369
7104 708 HN01
PSYCHOLOGY
-
577,782
174,773
2,100
9,500
764,155
7104 708 HN05
QUEST
-
92,613
32,229
300
1,500
126,642
7104 708 HP01
FINE ARTS
-
255,404
92,298
18,391
1,200
3,060
370,353
7104 708 HP02
I/A ARTS
-
7104 708 HP03
ARCH DESIGN
-
58,364
19,177
2,914
300
3,388
84,143
7104 708 HP05
GRAPHIC ARTS
-
227,382
66,701
8,036
900
4,325
307,344
7104 708 HP23
I/A GRAPHICS
-
7104 708 HS00
DEAN, LIBERAL ARTS
-
314,627
14,200
125,798
300
36,972
491,897
7104 708 HT00
WEB COLLEGE
-
40,603
3,000
21,382
300
34,065
99,350
7104 722 KD10
TELEPHONY - INSTRUCTIONAL SUPP
Total INSTRUCTION
-
50,175
2,100
7,164
8,994
-
-
-
79,293
79,293
3,967,329
12,114,184
1,197,819
220,027
4,481,404
160,000
(538,279)
22,365,609
61,400
701,725
41,672
600
21,949
166,356
139,202
900
21,728
616,231
ACADEMIC SUPPORT
7104 719 BA24
ACADEMIC CLEARING
7104 702 BC03
MEDIA SERVICES
-
102,135
7104 703 CA00
VP ACAD AFFAIRS
-
334,329
7104 703 CA05
INSTITUTIONAL MBRSHP - ACADEMI
7104 703 CC00
TEACHING TECHNOLOGIES
7104 703 CE00
REDFIELD MANAGER
7104 704 DB00
ACADEMIC COMPUTING
State Appropriated Budget - FY 15.xlsx
-
120,072
244,434
25,654
87,466
67,254
22,943
284,338
139,583
9,600
2 of 5
900
(125,473)
(125,473)
2,250
2,250
5,600
338,400
42,102
300
2,324
170,177
146,492
1,500
14,617
586,530
OFFICIAL BUDGET - SYSTEM_BASIS
7/23/2015
Truckee Meadows Community College
FY 2015 Operating Budget - Fund 7104 - OFFICIAL SYSTEM BUDGET
As of July 1, 2014
Budget Office
ACCOUNT #
Note: to look for a specific account , hit "Control + F"
ACCOUNT NAME
PART TIME
PROFESSIONAL
WAGES
31,041
7104 704 DB11
GENERAL ACCESS LAB
7104 704 DB21
SOFTWARE LICENSING
7104 704 DB34
COMPUTER REPLMNT-ACADEMIC
7104 706 FA02
DEANS
-
580,459
7104 706 FC00
LIBRARY OPERATIONS
-
315,183
7104 706 FC01
LIBRARY ACQUISITIONS
7104 707 GA10
ACADEMIC ACCREDITATION
7104 708 HR00
WDCE ADMIN
Total ACADEMIC SUPPORT
CLASSIFIED
8,800
FRINGE
INSTRUCTIONAL
ASSISTANTS
14,582
TRAVEL
-
OPERATING
EXPENSES
RESERVES
ACCOUNT
TOTAL
22,831
77,254
176,863
176,863
-
-
266,612
58,942
145,874
-
228,274
1,200
-
25,654
137,400
10,400
113,231
2,065,834
717,651
87,742
958,895
-
726,353
45,815
916,026
112,129
112,129
6,587
6,587
900
10,958
410,591
6,300
443,671
-
137,702
20
(125,473)
4,180,274
STUDENT SERVICES
(125,812)
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
20,290
417,158
7104 705 EC30
ADVISEMENT & CAREER SVCS
20,290
384,021
7104 705 ED00
STUDENT FINANCIAL AID
5,304
388,538
7104 705 EG00
NEW STUDENT PROGRAMS
7104 705 EI08
DISABILITY RESOURCE CENTER
7104 705 EK00
RETENTION
79,700
23,200
23,363
7104 705 EO24
RE-ENTRY & WOMENS CENTER
32,157
5,000
14,548
7104 705 ES00
ASSOC DEAN OF STUDENTS OPER
44,833
12,315
7104 705 ES01
STUDENT LEADERSHIP
-
47,862
23,271
7104 705 ET00
ASSOC DEAN STUDENT ENROLL SVC
-
7104 705 EV00
VP STUDENT SERVICES
7104 705 EV02
INSTITUTIONAL MEMBERSHIP S/S
-
-
117,112
-
176,334
436,524
11,902
29,449
300
246,062
9,725
45,957
73,436
-
213,899
169,136
600
51,397
922,819
-
34,332
44,057
8,649
143,678
2,100
14,036
651,868
28,649
125,610
2,100
14,271
574,941
7,575
254,890
1,800
23,772
931,316
19,097
286
-
24,490
43,873
900
21,195
492,368
300
17,377
152,976
300
21,351
73,356
249,437
-
22,275
85,434
97,504
9,036
300
-
-
Total STUDENT SERVICES
(125,812)
-
129,045
1,901,614
817,352
421,720
36,577
104,072
970,975
9,036
2,441
59,589
2,500
73,933
8,000
8,000
15,441
15,441
2,138
2,138
-
(125,812)
4,089,998
8,700
275,016
120,852
10,900
15,473
605,522
17,618
300
3,905
70,249
-
6,833
6,833
11,714
11,714
34,756
34,756
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
State Appropriated Budget - FY 15.xlsx
-
48,426
-
3 of 5
OFFICIAL BUDGET - SYSTEM_BASIS
7/23/2015
Truckee Meadows Community College
FY 2015 Operating Budget - Fund 7104 - OFFICIAL SYSTEM BUDGET
As of July 1, 2014
Budget Office
ACCOUNT #
Note: to look for a specific account , hit "Control + F"
ACCOUNT NAME
PART TIME
PROFESSIONAL
CLASSIFIED
WAGES
FRINGE
INSTRUCTIONAL
ASSISTANTS
TRAVEL
OPERATING
EXPENSES
RESERVES
ACCOUNT
TOTAL
36,826
7104 702 BA02
INSTITUTIONAL MEMBERSHIPS
7104 719 BA26
INSTITUTIONAL CLEARING
7104 702 BB00
BUDGET
-
297,942
130,661
161,783
1,200
10,087
601,673
7104 702 BC00
PUBLICATION & PUBLIC INFO
-
104,241
89,207
65,288
600
72,596
331,932
7104 702 BC02
TMCC PUBLICATIONS
138,553
138,553
7104 702 BC16
TRUCKEE MEADOWS LEARNING CHANN
7104 702 BD04
EQUITY AND INCLUSION
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
CASHIERS OFFICE
-
242,805
178,641
20,414
164,562
1,200
7104 704 DD01
HUMAN RESOURCES
-
261,815
78,720
3,150
121,100
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
26,500
26,500
7104 704 DS00
APPLICATION DEV & MEDIA SERV
-
81,831
7104 704 DS01
APPLICATIONS DEV - PROGRAMING
-
188,544
7104 704 DS02
APPLICATIONS DEV - WEBSITE
-
123,066
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 KA20
COLLEGE LEGAL EXPENSE
7104 722 KB00
CENTRAL SERVICES
7104 722 KB01
CAMPUS ID CARD
7104 722 KB05
REPROGRAPHICS
7104 722 KB06
MAILROOM
Total INSTITUTIONAL SUPPORT
36,826
(216,001)
-
-
135,580
360,006
42,183
54,513
6,000
34,052
19,299
7,500
59,967
21,771
134,924
3,500
(216,001)
10,250
10,250
29,285
267,561
4,403
65,254
174,662
174,662
70,849
651,017
-
75,885
683,507
900
20,332
486,017
-
36,705
36,705
10,000
10,000
38,948
80,535
45,957
46,005
300
23,160
234,905
5,000
203,835
657,393
392,084
900
116,862
1,376,074
11,512
11,512
6,400
250,385
-
57,041
50,175
2,000
27,537
600
6,150
116,118
50,656
2,200
12,411
260,211
39,220
600
657
163,543
-
14,643
14,643
70,462
900
15,963
337,710
38,603
300
15,629
163,748
-
231,216
5,000
65,614
600
6,430
6,430
13,045
13,045
45,197
347,627
4,300
4,300
-
-
62,070
15,443
4,150
34,544
300
-
31,254
43,948
3,151,058
1,450,230
14,492
62,885
1,639,156
24,365
140,872
13,470
13,470
90,000
90,000
89,578
43,832
-
38,800
1,247,240
(216,001)
7,417,316
OPERATIONS & MAINT
7104 702 BA08
PROPERTY/FIDELITY INSURANCE
7104 719 BA27
O & M CLEARING
State Appropriated Budget - FY 15.xlsx
187,017
187,017
(120,596)
4 of 5
(120,596)
OFFICIAL BUDGET - SYSTEM_BASIS
7/23/2015
Truckee Meadows Community College
FY 2015 Operating Budget - Fund 7104 - OFFICIAL SYSTEM BUDGET
As of July 1, 2014
Budget Office
Note: to look for a specific account , hit "Control + F"
ACCOUNT #
ACCOUNT NAME
PART TIME
PROFESSIONAL
CLASSIFIED
203,948
137,607
WAGES
FRINGE
INSTRUCTIONAL
ASSISTANTS
TRAVEL
OPERATING
EXPENSES
RESERVES
ACCOUNT
TOTAL
-
7104 704 DB37
COMP/FURN - O & M
7104 704 DE00
OPERATIONS & MAINTENANCE
-
7104 704 DE03
OFF CAMPUS SITE RENTALS
-
7104 704 DE10
PLANT & FACILITIES OVERTIME
7104 704 DE34
VEHICLE MAINT/FACILITIES SERV
7104 704 DF00
GROUNDS MAINTENANCE
245,629
-
125,105
132,429
503,163
7104 704 DG00
CUSTODIAL SERVICES
727,013
6,632
362,273
245,772
1,341,690
7104 704 DI00
REPAIRS
370,361
-
159,210
130,168
659,739
7104 704 DI01
HVARC
170,652
70,971
117,167
358,790
7104 704 DJ00
UTILITIES
1,000,000
1,000,000
7104 704 DN03
HI-TECH CENTER OPERATIONAL
-
-
7104 704 DR01
MEADOWOOD CENTER PAYMENT
-
-
7104 704 DR02
PLANT OPERATIONS - VPFA
-
-
7104 704 DR03
SPECIAL PROJECTS - FACILITIES
-
10,108
122,208
600
183,248
657,719
456,833
456,833
-
-
Total OPERATIONS & MAINT
-
203,948
1,651,262
16,740
839,767
-
600
2,452,634
(120,596)
5,044,355
SCHOLARSHIPS
7104 713 BA06
GRANT IN AID
7104 719 BA28
SCHOLARSHIP CLEARING
7104 713 ED01
GRANT IN AID-REGENTS
7104 705 ED04
STUDENT ACCESS
180,000
7104 705 ED05
REGENTS AWARD WORK PROGRAM
111,000
7104 705 EQ76
INTERNSHIP PILOT PROJECT
Total SCHOLARSHIPS
208,656
208,656
-
-
-
10,379
50,000
50,000
205,005
385,005
6,663
128,042
-
-
-
-
-
291,000
10,379
-
-
470,324
-
771,703
RESERVES
-
FURLOUGH SAVINGS
-
VACANCY SAVINGS
-
Total RESERVES
GRAND TOTAL
4,165,976
-
19,436,638
-
5,834,314
-
782,466
-
8,900,576
-
169,036
-
115,800
-
5,590,610
-
(1,126,161)
FY15 Leg Approved net of perf funding decrease
Difference
FY 14 Carry Forward
State Appropriated Budget - FY 15.xlsx
5 of 5
-
43,869,255
43,636,444
232,811
OFFICIAL BUDGET - SYSTEM_BASIS
7/23/2015