INSTRUCTION
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Truckee Meadows Community College FY05 Operating Budget By Function ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL 30 OPER 98 RESERVES ACCOUNT TOTAL INSTRUCTION 7104 703 CA01 INSTRUCTIONAL SUPPORT 7104 703 CA13 SABBATICAL REPLACEMENTS 7104 703 CA24 FACULTY DEVELOPMENT 7104 703 CB03 FACULTY SENATE RELEASE 7104 708 EC01 CPD 7104 706 FB00 EXTENDED DAY 7104 706 FB02 I/A INSTRUCTION 7104 706 FB03 P/T INSTRUCTION 7104 706 FB05 SITE COORDINATOR 7104 706 FG00 DEAN OF OUTREACH 7104 708 HB01 COMMUNITY SERVICES 7104 708 HC01 STUDY SKILLS 7104 708 HC03 DEVELOPMENTAL ENGLISH 7104 708 HC04 I/A DEVELOPMENTAL ENGLISH 7104 708 HC07 ENGLISH 7104 708 HC21 ESL 7104 708 HC45 FOREIGN LANGUAGE 7104 708 HC54 PEER TUTORING 7104 708 HE01 APPRENTICESHIP 7104 708 HE02 COOP ED. 7104 708 HE04 ENGINEERING TECH. 7104 708 HE17 I/A ELECTRONICS 7104 708 HF00 DEAN, HEALTH SCIENCES & SAFETY 7104 708 HF01 I/A HEALTH SCIENCE 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 C.N.A. 7104 708 HF33 DENTAL HYGIENE 7104 708 HF34 EMTP 87,048 4,489 416 16,830 32,834 3,040 94,485 104,775 55,260 23,298 300,671 3,246,991 3,000 32,920 278 14,371 59,500 44,400 500 13,305 251,600 15,650 2,000 8,675 294,906 86,304 524,695 22,588 235,527 135,433 9,816 61,266 1,255 12,175 1,000 1,300 46,978 72,054 9,644 16,017 1,000 2,000 80,738 18,802 120,100 67,408 821,020 135,874 36,379 21,051 191,070 29,847 169,027 49,113 42,365 18,038 2,496 2,173 14,196 2,864 1,600 800 2,198 1,800 13,557 204,219 Page 1 of 7 11,775 64,405 103,878 44,400 35,874 500 267,825 274,898 3,547,662 3,278 62,941 2,000 389,885 672,303 33,404 298,093 14,812 57,622 90,071 315,534 158,975 90,632 1,026,286 168,585 1,600 800 213,590 68,951 Truckee Meadows Community College FY05 Operating Budget By Function ACCOUNT # ACCOUNT NAME 7104 708 HG01 HUMANITIES 7104 708 HG03 THEATER 7104 708 HH00 DEAN, MATH, SCIENCE, ENGINEERING TECH 7104 708 HH02 AUTOMOTIVE 7104 708 HH03 DTEC 7104 708 HH07 REFRIG / AIR COND. 7104 708 HH09 AERONAUTICAL 7104 708 HH13 METALS 7104 708 HH25 I/A CONSTRUCTION 7104 708 HH26 I/A AUTO 7104 708 HH27 I/A HEAVY EQUIPMENT 7104 708 HH28 I/A METALS 7104 708 HH29 I/A REFRIG / AIR COND. 7104 708 HH43 HISTORY 7104 708 HH44 POLITICAL SCIENCE 7104 708 HH50 CONSTRUCTION 7104 708 HH60 INDUSTRIAL MAINTENANCE 7104 708 HH61 I/A INDUSTRIAL MAINTENANCE 7104 708 HI01 COT 7104 708 HI02 I/A COT 7104 708 HI04 I/A PUBLIC SERVICE 7104 708 HI09 LAW 7104 708 HI16 COMPUTER INFORMATION TECH 7104 708 HJ01 DEVELOPMENTAL MATH 7104 708 HJ02 I/A DEVELOPMENTAL MATH 7104 708 HJ03 MATH 7104 708 HK00 DEAN, SOCIAL SCIENCE & BUSINESS 7104 708 HK01 ACCOUNTING 7104 708 HK03 MANAGEMENT 7104 708 HK10 FOOD SERVICE 7104 708 HK14 I/A FOOD SERVICE 7104 708 HK22 ECONOMICS 7104 708 HL01 CRIMINAL JUSTICE 7104 708 HL02 FIRE SCIENCE 10 P/T 11 PROF 14 CLASS 15 WAGE 649,810 16 FRINGE 20 TRAVEL 30 OPER 104,795 26,456 16,500 5,000 43,225 3,000 2,500 3,000 600 2,500 330,185 145,151 42,529 47,354 75,132 30,819 12,456 13,038 5,325 3,491 2,000 2,000 92,165 179,953 57,643 42,529 156,092 17 I/A 334,133 38,873 11,688 131,370 68,419 14,279 11,839 2,000 52,766 517,045 378,177 20,681 138,208 95,914 2,500 20,000 5,219 207,953 365,920 84,155 116,394 46,437 45,782 78,354 24,803 6,119 30,878 3,200 7,500 7,000 270,910 126,816 45,984 53,658 35,393 19,744 3,000 3,000 5,000 496,211 140,506 Page 2 of 7 8,000 98 RESERVES ACCOUNT TOTAL 822,402 5,000 612,581 290,245 74,422 57,368 600 133,751 410,642 179,461 56,985 62,392 2,000 75,947 675,253 479,310 618,724 225,821 256,935 451,774 115,958 327,568 165,209 70,728 Truckee Meadows Community College FY05 Operating Budget By Function ACCOUNT # ACCOUNT NAME 7104 708 HL03 HIGH SIERRA LAW ACADEMY 7104 708 HL08 EARLY CHILDHOOD ED 7104 708 HL17 FIRE ACADEMY 7104 708 HL24 EDUCATION 7104 708 HL25 I/A POLICE ACADEMY 10 P/T 11 PROF 14 CLASS 15 WAGE 110,435 54,489 55,438 7104 708 HM01 BIOLOGY 16 FRINGE 17 I/A 20 TRAVEL 30 OPER 27,972 19,619 14,013 11,000 3,500 9,668 2,000 531,271 51,844 146,551 9,845 373,091 20,493 102,471 9,486 58,245 413,492 14,351 108,401 800 11,759 237,775 56,839 4,360 121,150 134,147 147,839 35,644 39,848 39,809 3,500 3,700 4,900 91,093 278 33,395 20,000 98 RESERVES 11,000 141,907 83,776 71,451 739,511 505,541 73,396 533,652 298,974 160,294 177,695 192,548 372,098 23,278 166,666 7104 708 HM02 I/A BIOLOGY 7104 708 HM14 PHYSICAL SCIENCES 7104 708 HM27 I/A CHEMISTRY 7104 708 HM31 NUTRITION 7104 708 HN01 PSYCHOLOGY 7104 708 HN02 I/A SOCIAL SCIENCE 7104 708 HP01 FINE ARTS 7104 708 HP02 I/A ARTS 7104 708 HP03 ARCH. DESIGN 7104 708 HP04 DRAFTING 7104 708 HP05 GRAPHIC ARTS 7104 708 HP21 I/A ARCH/CONS/SOL 7104 708 HP22 I/A ENGINEERING/DRAFT 7104 708 HP23 I/A GRAPHICS 7104 708 HS00 DEAN, ARTS & HUMANITIES 7104 708 HT00 DISTANCE EDUCATION 7104 722 KD00 REPROGRAPHICS 7104 722 KD10 TELEPHONY - INSTRUCTIONAL SUPP Total INSTRUCTION 234,310 13,300 3,000 166,666 3,380,430 9,129,198 1,162,073 55,252 3,065,544 251,600 - 687,570 ACCOUNT TOTAL - 17,731,667 ACADEMIC SUPPORT 7104 702 BA00 SENIOR VICE PRESIDENT 7104 702 BC03 MEDIA SERVICES 7104 703 CA00 VP, ACADEMIC AFFAIRS 7104 703 CB00 FACULTY SENATE 7104 703 CC00 TEACHING TECHNOLOGIES 7104 703 CD00 FITNESS CENTER 188,606 127,374 50,651 177,565 62,653 15,216 37,228 Page 3 of 7 54,308 64,272 10,244 41,742 13,434 7,500 4,508 8,750 3,443 1,000 236,381 324,281 36,403 206,344 65,085 Truckee Meadows Community College FY05 Operating Budget By Function ACCOUNT # ACCOUNT NAME 7104 704 DB00 ACADEMIC COMPUTING 7104 704 DB11 GENERAL ACCESS LAB 7104 704 DB21 ACADEMIC SOFTWARE 7104 706 FA02 DEANS 7104 706 FC00 LIBRARY OPERATIONS 7104 706 FC01 LIBRARY ACQUISITIONS 7104 707 GA01 INST. EFFECT. & RESEARCH 7104 707 GA10 ACADEMIC ACCREDITATION 7104 708 HB00 COMMUNITY SERVICES 7104 708 HC05 WRITING CENTER 7104 708 HJ11 MATH CENTER 7104 708 HR00 BUSINESS & INDUSTRY Total ACADEMIC SUPPORT 10 P/T 11 PROF 246,036 526,570 324,503 - 14 CLASS 15 WAGE 16 FRINGE 93,796 23,713 8,800 101,873 9,388 26,835 263,791 58,942 108,950 172,921 107,782 89,978 41,163 38,346 178,422 36,759 1,919,431 809,065 84,185 38,328 29,339 197,614 68,429 67,158 142,071 614,986 91,563 329,053 215,411 62,132 45,232 44,174 75,614 197,207 492,014 32,168 134,547 46,617 14,759 37,229 2,099,242 864,091 17 I/A 20 TRAVEL 67,742 740,628 98 RESERVES 16,470 25,725 69,489 1,000 39,299 147,716 8,250 2,849 1,000 1,000 7,453 20,325 46,918 12,291 15,978 67,984 71,509 30 OPER - 7,500 337,952 ACCOUNT TOTAL 458,175 67,626 69,489 663,355 859,456 147,716 136,357 211,254 54,454 55,324 290,618 - 3,882,318 STUDENT SERVICES 7104 702 BE01 STUDENT OUTREACH SERVICES 7104 702 BE02 7104 705 EA00 SOS SUPPORT 7104 705 EA01 STUDENT DEV. MARKETING 7104 705 EB00 ADMISSIONS & RECORDS 7104 705 EC00 COUNSELING & ADVISEMENT 7104 705 EC30 CAREER CENTER 7104 705 ED00 STUDENT FINANCIAL AID 7104 705 EG00 NEW STUDENT PROGRAMS 7104 705 EI00 TUTORING 7104 705 EI08 DISABLED STUDENTS 7104 705 EK00 RETENTION 7104 705 EO24 RE-ENTRY & WOMEN'S CENTER 7104 705 EV00 VP, STUDENT SERVICES 7104 707 GB01 ACCUPLACER / ASSESSMENT DEAN, STRATEGIC ENROLLMENT MGT Total STUDENT SERVICES 39,021 5,000 12,079 42,530 22,902 17,298 7,575 4,097 17,500 5,000 9,168 107,798 Page 4 of 7 74,372 11,000 6,000 10,684 20,000 45,796 11,499 5,000 21,298 14,389 3,000 3,000 1,000 2,000 2,800 15,000 193,989 165,539 27,298 156,559 68,938 23,244 28,447 12,654 17,540 38,436 849 829,991 - - 172,466 162,852 6,000 343,885 20,000 896,772 863,213 141,159 654,032 349,452 132,714 156,438 57,828 100,154 238,443 25,017 - 4,147,960 Truckee Meadows Community College FY05 Operating Budget By Function ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL 30 OPER 98 RESERVES ACCOUNT TOTAL INSTITUTIONAL SUPPORT 7104 701 AA00 7104 701 AD01 PRESIDENT 7104 702 BA01 STATE PERS DIV ASSMT 7104 702 BA02 INSTITUTIONAL MEMBERSHIPS 7104 702 BB00 BUDGET 7104 702 BC00 PUBLICATION & PUBLIC INFO. 7104 702 BC02 TMCC PUBLICATIONS 7104 702 BC16 GRAPHIC DESIGN 7104 704 DB13 INSTITUTIONAL SOFTWARE 7104 704 DB22 INFORMATION TECHNOLOGY OPER 7104 704 DC00 CONTROLLERS OFFICE 7104 704 DD01 HUMAN RESOURCES 7104 704 DD03 EMPLOYEE ASSISTANCE PROGRAM 7104 704 DD06 EMPLOYEE DEVELOPMENT CENTER 7104 704 DE02 POLICE DEPARTMENT 7104 704 DS00 APPLICATIONS DEVELOPMENT 7104 706 FB07 COMMUNICATIONS & INFO SUPPORT 7104 707 GB00 INST. RES. & ASSESS. 7104 709 IA00 INSTITUTIONAL ADVANCEMENT 7104 709 ID00 AFFIRMATIVE ACTION 7104 709 ID01 ADA EMPLOYEE SUPPORT 7104 722 KA00 VP, FINANCE & ADMIN SERVICES 7104 722 KB00 CENTRAL SERVICES 7104 722 KB01 7104 722 KB05 7104 722 KB06 CAMPUS ID CARD 210,589 32,364 202,614 238,271 81,020 234,151 423,403 176,643 45,067 141,434 230,824 40,521 133,721 133,082 31,114 180,804 1,995 69,964 15,955 484,954 18,225 2,848 37,041 159,167 14,000 69,110 48,000 51,876 22,401 10,000 30,000 118,868 3,518 INSTITUTIONAL PLANNING 10,000 52,639 87,059 21,771 12,414 3,150 87,407 170,875 120,215 66,266 78,679 155,068 146,201 23,130 108,100 29,371 35,085 42,588 44,002 32,115 77,231 26,838 2,000 179,607 50,067 155,240 5,000 4,150 54,207 59,691 2,329,958 1,139,410 50,480 1,017,898 MAIL ROOM 10,000 OPERATIONS & MAINT Page 5 of 7 330,867 484,954 18,225 258,101 453,391 159,167 14,000 69,110 427,668 784,195 579,219 10,000 124,765 541,493 165,971 122,492 237,611 254,143 137,890 25,000 311,840 231,710 6,770 100,000 50,000 - 5,898,581 24,148 10,695 12,671 25,000 22,959 12,629 6,770 100,000 50,000 REPROGRAPHICS Total INSTITUTIONAL SUPPORT - - - 1,350,835 Truckee Meadows Community College FY05 Operating Budget By Function ACCOUNT # ACCOUNT NAME 7104 701 AD02 7104 702 BA08 FACILITIES MASTER PLAN 7104 704 DB02 TELECOMMUNICATIONS 7104 704 DE00 O-M SUPERVISION 7104 704 DE03 OFF CAMPUS SITE RENTALS 7104 704 DF00 GROUNDS 7104 704 DG00 CUSTODIAL SERVICES 7104 704 DI00 REPAIRS-IMPROVEMENTS 7104 704 DI01 HVACR 7104 704 DJ00 UTILITIES 7104 704 DN01 REGIONAL TRAINING CENTER 7104 704 DN03 HI-TECH CENTER 7104 704 DN04 CAMPUS FACILITY COST (NEW SPACE) 7104 704 DR01 MEADOWOOD CENTER 7104 704 DR02 PROJECTS FACILITIES & OPER 7104 704 DR03 SPECIAL PROJECTS 10 P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL Total OPERATIONS & MAINT - 98,663 80,447 6,632 - 54,215 246,210 1,042,832 312,619 126,542 100,764 415,615 111,634 63,135 193,693 1,907,313 16,740 790,846 10,108 98 RESERVES 223,203 184,640 58,222 566,516 142,436 165,772 103,168 103,167 1,154,603 700,000 146,215 72,265 PROPERTY/FIDELITY INSURANCE 139,478 30 OPER 35,323 64,375 - - 3,620,207 ACCOUNT TOTAL 223,203 318,626 352,630 566,516 489,410 1,630,851 527,421 347,059 1,154,603 700,000 146,215 72,265 - 6,528,799 SCHOLARSHIPS 7104 713 BA06 GRANT IN AID-PROF 7104 713 BA07 GRANT IN AID-CLASSIFIED 7104 713 ED01 GRANT IN AID-REGENTS 7104 713 ED02 GRANT IN AID-VETERAN 7108 705 ED30 FINANCIAL AID ACCESS FEE Total SCHOLARSHIPS 117,638 4,107 61,462 449 210,220 - - - - - - - 393,876 117,638 4,107 61,462 449 210,220 - 393,876 RESERVES 7104 Total RESERVES MANDATED SALARY SAVINGS - (171,430) (171,808) (171,430) (171,808) Page 6 of 7 (84,232) - (84,232) (427,470) - - - - (427,470) Truckee Meadows Community College FY05 Operating Budget By Function ACCOUNT # GRAND TOTAL ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 3,498,228 15,500,092 5,710,144 15 WAGE 16 FRINGE 264,586 6,360,676 Page 7 of 7 17 I/A 251,600 20 TRAVEL 7,500 30 OPER 6,562,906 98 RESERVES - ACCOUNT TOTAL 38,155,732 Truckee Meadows Community College FY 2006 Operating Budget - Fund 7104 July 1, 2005 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL 30 OPER ACCOUNT TOTAL INSTRUCTION 150 7104 703 CA01 INSTRUCTIONAL SUPPORT 7104 703 CA13 INSTRUCTION COST RESERVES 7104 703 CA24 REVENUE SHORTFALL CONTINGENCY 7104 703 CB03 FACULTY SENATE RELEASE 7104 704 DB38 COMPUTER REPL-INSTRUCTION(+FURN) 7104 708 EC01 CPD 7104 706 FB00 EXTENDED DAY 7104 706 FB03 P/T INSTRUCTION 7104 706 FB05 SITE COORDINATOR (DANDINI) 32,032 7104 706 FG00 MEADOWOOD SITE ADMINISTRATOR 17,662 7104 708 HB01 COMMUNITY SERVICES 7104 708 HC01 STUDY SKILLS 7104 708 HC03 DEVELOPMENTAL ENGLISH 7104 708 HC04 I/A DEVELOPMENTAL ENGLISH 7104 708 HC07 ENGLISH 7104 708 HC11 READING 7104 708 HC21 ESL 7104 708 HC45 FOREIGN LANGUAGE 7104 708 HC54 PEER TUTORING 7104 708 HE01 APPRENTICESHIP 7104 708 HE02 COOP ED. 7104 708 HE04 ENGINEERING TECH. 7104 708 HE17 I/A ELECTRONICS 7104 708 HF00 DEAN, HEALTH SCIENCES & SAFETY 7104 708 HF01 I/A HEALTH SCIENCE 7104 708 HF02 DENTAL 7104 708 HF03 EMS 7104 708 HF04 NURSING 7104 708 HF05 RADIOLOGICAL TECHNICAL 80,000 7,480 32,834 3,070 98,784 118,269 1,608 5,000 53,850 2,742,825 , , 300 93,697 95,455 55,000 147,480 200,000 200,000 - 35,904 33,600 33,600 500 500 14,105 285,308 382,725 , 3,382,004 , , 2,461 7,342 36,123 12,017 15,000 54,279 256,454 , 2,995 8,658 27,262 35,027 2,000 2,000 1,200 7,675 252,024 14,675 802,287 194,286 48,863 632,550 151,462 3,600 1,000 1,000 168,504 45,611 1,200 2,500 217,815 239,434 58,837 1,200 1,300 300,771 1,636 13,557 17,500 19,136 1,268 616,000 14,825 n/a 73,495 616,000 15,244 187 223,639 15,394 34,147 1,000 300 2,500 91,539 10,800 9,750 338,244 3,480 163,191 2,000 78,661 2,992 125,564 1,000 2,187 32,000 34,992 70,635 20,406 2,717 93,758 1,067,601 227,418 18,269 1,313,288 142,057 28,641 3,780 174,478 Page 1 of 9 Truckee Meadows Community College FY 2006 Operating Budget - Fund 7104 July 1, 2005 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL 30 OPER 2,000 ACCOUNT TOTAL 2,000 7104 708 HF06 HEALTH-LAB TECH. 7104 708 HF12 CERTIFIED NURSING ASST (C.N.A.) 7104 708 HF15 I/A. PARAMEDIC PROGRAM 7104 708 HF33 DENTAL HYGIENE 7104 708 HF34 EMTP 7104 708 HF36 LONG TERM CARE PROGRAM 7104 708 HG01 HUMANITIES 7104 708 HG03 THEATER 7104 708 HH00 DEAN, MATH, SCIENCE, ENGINEERING TECH 7104 708 HH02 AUTOMOTIVE 7104 708 HH03 DTEC 7104 708 HH07 REFRIG / AIR COND. 7104 708 HH09 AERONAUTICAL 7104 708 HH11 ASSOC DEAN - AIT 7104 708 HH13 METALS 7104 708 HH17 EDISON SITE ADMINISTRATOR 7104 708 HH20 MANUFACTURING TECHNOLOGY 7104 708 HH25 I/A CONSTRUCTION 187 2,000 2,187 7104 708 HH26 I/A AUTO 393 4,200 4,593 7104 708 HH27 I/A HEAVY EQUIPMENT 7104 708 HH28 I/A METALS 7104 708 HH29 I/A REFRIG / AIR COND. 7104 708 HH34 I/A C.E. 7104 708 HH43 HISTORY 325,126 69,725 1,500 5,325 401,676 7104 708 HH44 POLITICAL SCIENCE 151,756 29,666 600 3,491 185,513 7104 708 HH50 CONSTRUCTION 47,814 12,124 300 3,500 63,738 7104 708 HH60 INDUSTRIAL MAINTENANCE 47,814 12,124 300 2,500 62,738 7104 708 HH61 I/A INDUSTRIAL MAINTENANCE 7104 708 HI01 COT 7104 708 HI02 I/A COT 7104 708 HI09 LAW 2,000 1,436 15,360 2,000 16,796 190,587 42,099 15,000 247,686 52,751 17,603 1,800 72,154 18,500 917,230 10,000 10,000 725,435 3,578 335,081 3,300 110,226 300 13,681 471,288 67,837 1,200 8,500 302,527 58 796 58,796 13 458 13,458 300 14 620 14,620 87 174 87,174 43,567 10,976 300 5,000 59,843 750 750 93,091 17,625 10,300 7,500 128,516 108,093 24,909 600 8,500 142,102 42,504 11,479 300 6,000 60,283 187,417 37,573 14,578 12,000 166,417 1,363 15,941 598 6,400 6,998 1,216 13,000 14,216 468 5,000 5,468 47 500 547 94 1,000 1,094 2,500 1,964 82,752 Page 2 of 9 22,683 21,000 2,500 22,964 600 3,000 109,035 Truckee Meadows Community College FY 2006 Operating Budget - Fund 7104 July 1, 2005 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 483,501 125,593 391,705 90,765 7104 708 HI16 COMPUTER INFORMATION TECH 7104 708 HI17 I/A. COMPUTER INFORMATION TECH 7104 708 HJ01 DEVELOPMENTAL MATH 7104 708 HJ02 I/A DEVELOPMENTAL MATH 7104 708 HJ03 MATH 7104 708 HK00 DEAN, SOCIAL SCIENCE & BUSINESS 7104 708 HK01 ACCOUNTING 217,415 44,023 7104 708 HK03 MANAGEMENT 395,659 77,124 7104 708 HK10 CULINARY OPERATING 86,998 23,199 7104 708 HK14 I/A CULINARY 7104 708 HK22 ECONOMICS 283 236 283,236 52 316 52,316 7104 708 HL01 CRIMINAL JUSTICE 130,909 33,947 7104 708 HL02 FIRE SCIENCE 48,269 18,137 7104 708 HL03 HIGH SIERRA LAW ACADEMY 7104 708 HL08 EARLY CHILDHOOD ED 7104 708 HL17 FIRE ACADEMY 7104 708 HL24 EDUCATION 7104 708 HL25 I/A POLICE ACADEMY 7104 708 HL34 I/A FIRE ACADEMY 7104 708 HM01 BIOLOGY 2,543 683 502,751 138,469 116,555 PSYCHOLOGY 7104 708 HN02 I/A SOCIAL SCIENCE 7104 708 HN05 QUEST 7104 708 HP01 FINE ARTS 7104 708 HP02 I/A ARTS 7104 708 HP03 ARCH. DESIGN 636,794 2,100 6,524 491,094 29,743 7,300 7,983 2,400 10,198 624,802 300 10,077 197,448 900 3,200 265,538 1,500 7,500 481,783 7,320 117,517 3 000 3,000 339 452 339,452 3,000 167,856 57,097 19,247 30,654 8,112 8,870 900 373,040 21,440 3,500 147,445 9,668 86,012 4,000 183,614 8,000 8,748 19,000 20,777 158,952 3,000 12,220 824,515 1,800 10,793 503,234 29,335 96,161 32,078 8,100 8,857 26,252 168 432,500 600 71,406 61,000 748 757 112,123 600 5,000 11,000 1,777 2,743 7104 708 HM35 I/A NUTRITION 7104 708 HN01 20,000 27,200 26,790 81,463 ACCOUNT TOTAL 42,402 148,360 568,880 30 OPER 7,700 50,000 7104 708 HM27 I/A PHYS SCIENCE/CHEMISTRY 7104 708 HM31 NUTRITION OPERATING 20 TRAVEL 109,453 758 7104 708 HM02 I/A BIOLOGY 7104 708 HM14 PHYSICAL SCIENCES 6,200 17 I/A 104,390 468 2,260 140,635 11,759 550,749 1,800 1,968 2,100 5,000 5,468 - 228,070 51,800 2,477 126,818 Page 3 of 9 34,379 1,200 4,360 26,495 285,430 28,972 600 3,500 165,297 Truckee Meadows Community College FY 2006 Operating Budget - Fund 7104 July 1, 2005 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL 30 OPER ACCOUNT TOTAL 7104 708 HP04 DRAFTING 107,378 25,675 7104 708 HP05 GRAPHIC ARTS 155,621 37,851 7104 708 HP21 I/A ARCH/CONS/SOL 514 5,500 6,014 7104 708 HP22 I/A ENGINEERING/DRAFT 170 1,820 1,990 7104 708 HP23 I/A GRAPHICS 851 9,100 7104 708 HS00 DEAN, ARTS & HUMANITIES 7104 708 HT00 DISTANCE EDUCATION PROGRAMS 7104 722 KD10 TELEPHONY - INSTRUCTIONAL SUPP Total INSTRUCTION 227,097 3,599,488 9,937,298 1,210,293 Page 4 of 9 10,000 76,215 3,000 281 58,830 3,010,828 2,600 3,700 139,353 900 4,900 199,272 9,951 300 278,330 73,000 11,388 325,000 28,000 31,281 166,666 166,666 1,370,315 19,538,382 Truckee Meadows Community College FY 2006 Operating Budget - Fund 7104 July 1, 2005 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL 30 OPER ACCOUNT TOTAL ACADEMIC SUPPORT 180,993 51,595 197,300 83,230 64,560 600 133,170 39,664 39,942 600 11,558 300 1,000 56,013 100,286 95,253 1,290 16,470 470,007 7104 702 BC03 MEDIA SERVICES 7104 703 CA00 VP, ACADEMIC AFFAIRS 7104 703 CA05 INST. MEMBERSHIPS, ACADEMIC 7104 703 CC00 TEACHING TECHNOLOGIES 7104 703 CD00 FITNESS CENTER 7104 704 DB00 ACADEMIC COMPUTING 7104 704 DB11 GENERAL ACCESS LAB 7104 704 DB21 SOFTWARE LICENSING ((ACADEMIC)) 7104 704 DB34 COMPUTER REPL-ACAD.SUP.(+FURN) 7104 706 FA02 DEANS 414,712 24,297 7104 706 FC00 LIBRARY OPERATIONS 337,329 285,346 7104 706 FC01 LIBRARY ACQUISITIONS 7104 707 GA10 ACADEMIC ACCREDITATION 10,000 7104 708 HB00 COMMUNITY SERVICES 94,079 7104 708 HC05 WRITING CENTER 41,986 7104 708 HJ11 MATH CENTER 39,750 7104 708 HR00 WORKFORCE DEV & CONTIN. ED. Total ACADEMIC SUPPORT 16,008 248,596 8,750 354,440 2,250 43,155 256,708 25,599 - 8,800 8,937 84,736 58,942 168,657 1,500 965 67,249 25,725 69,061 137,683 , 137,683 , 15,300 15,300 1,000 524,745 39,899 891,673 147,716 147,716 8,250 19,215 300 2,849 205,205 12,258 9,000 300 1,000 64,544 21,115 23,186 7,000 300 1,000 92,351 296,952 39,104 85,831 1,200 7,453 430,540 1,865,141 866,883 6,390 432,353 3,942,714 Page 5 of 9 40,728 2,250 213,376 67,742 688,205 16,000 Truckee Meadows Community College FY 2006 Operating Budget - Fund 7104 July 1, 2005 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL 30 OPER ACCOUNT TOTAL STUDENT SERVICES 273,241 7104 702 BE01 STUDENT SUPPORT SERVICES 7104 702 BE02 SOS SUPPORT 7104 704 DB35 COMPUTER REPL-STUD SVCS(+FURN) 7104 705 EA00 DEAN, STRATEGIC ENROLLMENT MGT 7104 705 EA01 STUDENT SERVICES MARKETING 7104 705 EB00 ADMISSIONS & RECORDS 7104 705 EB05 ACCUPLACER / ASSESSMENT 9,168 7104 705 EC00 COUNSELING & ADVISEMENT 39,021 7104 705 EC30 CAREER CENTER 7104 705 ED00 STUDENT FINANCIAL AID 7104 705 EG00 PROSPECTIVE STUDENT PROGRAMS 7104 705 EI00 SOURCE (TUTORING) 12,079 64,959 7104 705 EI08 DISABLED STUDENTS 42,530 54,331 7104 705 EK00 RETENTION 57,827 7104 705 EO24 RE-ENTRY & WOMEN'S CENTER 64,499 7104 705 ES00 ASSOC DEAN OF STUDENT OPNS 89,133 7104 705 ES01 STUDENT LEADERSHIP 7104 705 ET00 ASSOC DEAN, NEW POSITION 7104 705 EV00 VP, STUDENT SERVICES 7104 705 EV02 INSTIT.MEMBERSHIPS, STUD.SVCS. 7104 708 HL12 CHILD CARE TEACHER Total STUDENT SERVICES 40,864 71,062 1,200 12,000 398,367 33,500 33,500 111,313 148,535 43,823 521,683 11,902 609,229 202,355 600 37,801 5,684 196,016 20,000 20,000 45,796 930,871 17,340 27,365 10,491 159,378 3,300 12,499 871,719 17,298 37,427 900 7,885 202,337 340,202 151,493 7,575 155,919 1,800 21,298 683,287 153,837 71,340 19,097 60,749 900 20,289 326,212 17,500 30,695 20,569 38,460 26,857 300 3,000 156,867 300 83,000 237,713 13,340 300 1,000 72,467 15,014 600 19,000 104,113 30,769 300 2,500 156,986 51,324 12,550 300 74,930 15,418 300 11,000 101,648 45,269 600 184,994 5,000 34,284 32,159 34,355 107,798 300 857 138,827 5,000 34,896 2,451,536 10,464 964,142 Page 6 of 9 88,863 912,892 38,460 64,174 9,400 272,422 2,300 2,300 300 1,000 46,119 12,300 328,491 4,904,482 Truckee Meadows Community College FY 2006 Operating Budget - Fund 7104 July 1, 2005 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL 30 OPER ACCOUNT TOTAL INSTITUTIONAL SUPPORT 7104 701 AA00 PRESIDENT 7104 701 AA03 SYSTEM LAWYER - LEGAL 7104 701 AA04 ACCREDITATION LOGISTICS 7104 702 BA01 STATE PERS DIV ASSMT 7104 702 BA02 INSTITUTIONAL MEMBERSHIPS 7104 702 BB00 BUDGET 7104 702 BC00 PUBLICATION & PUBLIC INFO. 7104 702 BC02 TMCC PUBLICATIONS 7104 702 BC16 GRAPHIC DESIGN 7104 702 BD04 EQUITY AND DIVERSITY 7104 703 CB00 FACULTY SENATE 7104 704 DB13 ADMIN COMPUTING SOFTWARE 7104 704 DB22 INFORMATION TECHNOLOGY OPER 7104 704 DB36 COMPUTER REPL-INSTIT.SUP.(+FURN) 7104 704 DC00 7,800 239,061 40,691 76,101 209,234 - 196,157 122,537 89,083 16,059 10,600 50,493 900 80,441 900 17,138 300 9,452 7,500 295,861 48,039 21,771 88,134 1,560 CONTROLLERS OFFICE 448,788 163,532 20,414 157,576 1,800 7104 704 DD01 HUMAN RESOURCES 201,622 190,529 3,150 126,318 900 7104 704 DD02 RECRUITMENT 7104 704 DD03 EMPLOYEE ASSISTANCE PROGRAM 7104 704 DD06 EMPLOYEE DEVELOPMENT CENTER 7104 704 DE02 POLICE DEPARTMENT 7104 704 DE18 TRAFFIC CONTROL 7104 704 DE29 SAFETY/SECURITY-SPEC PROJ 7104 704 DE33 NCIC DISPATCH 7104 704 DK02 HAZARDOUS MATERIALS-SPEC PROJ 7104 704 DS00 APPLICATIONS DEV & MEDIA SVCS 174,124 7104 704 DS01 APPLICATIONS DEVE - PROGRAMMERS 221,487 7104 704 DS02 WEBSITE SUPPORT 105,711 7104 706 FB07 COMMUNICATIONS & INFO SUPPORT 7104 707 GB00 INST. RES. & ASSESS. 2,000 18,137 392,390 25,000 25,000 7,000 7,000 578,440 578,440 13,725 13,725 2,848 263,475 57,041 457,076 159,167 , 159,167 , 14,000 14,000 3,000 109,521 3,443 36,454 122,886 122,886 49,000 504,365 30,500 30,500 52,476 844,586 22,401 544,920 50,000 50,000 10,000 10,000 66,356 74,414 36,104 300 30,000 209,174 139,805 336,126 161,049 600 119,468 757,048 70,000 70,000 18,000 18,000 24,224 53,213 22,713 6,276 6,400 91,279 174,876 Page 7 of 9 38,567 600 3,518 216,809 46,451 4,200 18,924 297,462 25,473 600 1,000 132,784 32,958 40,190 124,237 900 24,148 240,114 Truckee Meadows Community College FY 2006 Operating Budget - Fund 7104 July 1, 2005 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 7104 709 IA00 INSTITUTIONAL ADVANCEMENT 96,777 79,856 7104 709 ID00 DEV, ALUMNI RELATIONS PROS RES 69,438 34,688 7104 709 ID01 ADA EMPLOYEE SUPPORT 7104 722 KA00 VP, FINANCE & ADMIN SERVICES 7104 722 KA02 INSTIT MEMBERSHIPS-VPFA 7104 722 KB00 CENTRAL SERVICES 7104 722 KB01 CAMPUS ID CARD 7104 722 KB05 REPROGRAPHICS 7104 722 KB06 MAIL ROOM 212,781 15 WAGE 2,000 16 FRINGE 17 I/A 20 TRAVEL 40,533 300 31,683 300 900 30 OPER 10,695 230,161 12,671 148,780 25,000 25,000 48,959 384,782 53,369 5,000 63,773 4,300 4,300 96,261 4,150 33,616 12,629 146,656 13,470 13,470 60,636 19,808 134,315 214,759 55,920 22,181 50,000 128,101 - PAYROLL ADJUSTMENTS Total INSTITUTIONAL SUPPORT ACCOUNT TOTAL 9,800 2,941,161 1,486,649 Page 8 of 9 62,885 1,204,314 - 33,160 1,840,385 7,578,354 Truckee Meadows Community College FY 2006 Operating Budget - Fund 7104 July 1, 2005 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL 30 OPER ACCOUNT TOTAL OPERATIONS & MAINTENANCE 7104 702 BA08 PROPERTY/FIDELITY INSURANCE 7104 704 DB02 TELECOMMUNICATIONS 7104 704 DB37 COMPUTER REPLACEMT - O&M 7104 704 DE00 O-M SUPERVISION 7104 704 DE03 OFF CAMPUS SITE RENTALS 7104 704 DF00 GROUNDS MAINTENANCE 7104 704 DG00 CUSTODIAL SERVICES 7104 704 DI00 REPAIRS ((IMPROVEMENTS)) 7104 704 DI01 HVACR 7104 704 DJ00 UTILITIES 7104 704 DN03 7104 704 DR01 105,135 34,415 180,420 180,420 184,640 324,190 60,722 404,272 145,824 112,826 10,108 74,192 569,516 569,516 261,204 - 92,917 142,436 496,557 6,632 401,703 165,772 1,658,415 - 106,181 , 103,168 , 541,569 , 1,084,308 332,220 , 103,167 353,105 1,324,603 1,324,603 REDFIELD HI-TECH CENTER 293,388 293,388 MEADOWOOD CENTER PAYMENT 700,000 700,000 7104 704 DR02 PROJECTS FACILITIES & OPER 566,215 566,215 7104 704 DR03 SPECIAL PROJECTS FACILITIES 366,346 366,346 4,760,393 7,778,596 117,638 117,638 Total OPERATIONS & MAINTENANCE 54,215 - 200,039 134,753 600 2,030,446 60,670 16,740 770,078 300 - 900 SCHOLARSHIPS 7104 713 BA06 GRANT IN AID-PROF 7104 713 BA07 GRANT IN AID-CLASSIFIED 7104 713 ED01 4,107 4,107 GRANT IN AID-REGENTS 61,462 61,462 7104 713 ED02 GRANT IN AID-VETERAN 449 449 7104 705 ED04 STATE FUNDED STUDENT ACCESS 7104 705 ED05 REGENTS AWARD WORK PROG 7108 705 ED30 FINANCIAL AID ACCESS FEE Total SCHOLARSHIPS TOTAL- Fund 7104 - - 3,717,086 - - 17,395,175 6,558,413 Page 9 of 9 65,000 6,078 111,000 10,379 176,000 16,456 471,060 6,602,773 103,707 174,785 3,663 128,042 210,220 210,220 3,000 501,246 696,702 128,750 9,233,183 44,439,230 3,000 - 332,790 Truckee Meadows Community College FY 2007 Operating Budget - Fund 7104 As of July 1, 2006 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 (186,306) 7104 719 BA21 SALARY SAVINGS - INSTRUCTION 7104 703 CA01 INSTRUCTIONAL SUPPORT 7104 703 CA13 INSTRUCTION SABBATICAL & OTHER 45,000 4,500 7104 703 CB03 FACULTY SENATE RELEASE 32,834 3,070 7104 704 DB38 COMPUTER REPLMNT-INSTRUCTION 7104 708 EC01 CPD 7104 706 FB00 EXTENDED DAY 7104 706 FB03 P/T INSTRUCTION 2,835,825 256,454 7104 706 FB05 SITE COORDINATOR 32,032 2,995 7104 706 FG00 DEAN OF WDCE 17,662 7104 708 HB01 WDCE 7104 708 HB75 COSMOTOLOGY 7104 708 HC01 STUDY SKILLS 7104 708 HC03 DEVELOPMENTAL ENGLISH 7104 708 HC04 I/A DEVELOPMENTAL ENGLISH 7104 708 HC07 ENGLISH 7104 708 HC11 READING 7104 708 HC21 ESL 7104 708 HC45 FOREIGN LANGUAGE 7104 708 HC54 PEER TUTORING 7104 708 HE01 APPRENTICESHIP 7104 708 HE02 COOP ED 7104 708 HE04 ENGINEERING TECH 7104 708 HE17 I/A - ELECTRONICS 7104 708 HF00 DEAN, HEALTH SCIENCES AND SAFE 7104 708 HF01 I/A HEALTH SCIENCE 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 2,000 7104 708 HF15 I/A PARAMEDIC PROGRAM 7104 708 HF33 DENTAL HYGIENE 150 105,304 118,566 1,608 59,481 8,658 30,085 300 (186,306) 93,697 95,455 342,500 392,000 - 35,904 42,300 42,300 500 500 21,928 305,579 364,725 3,457,004 35,027 2,461 27,254 12,892 15,000 18,000 56,035 57,977 18,000 2,000 2,000 1,200 7,675 273,912 185,306 4,200 16,675 989,175 1,000 1,000 178,490 47,764 1,200 2,500 229,954 261,444 63,294 1,200 1,300 327,238 212,989 52,048 782,994 1,636 13,557 17,500 19,136 1,268 14,825 541,000 541,000 49,726 12,584 187 234,028 15,394 1,000 2,500 65,110 11,100 31,084 373,751 3,480 173,202 2,000 82,145 2,992 133,852 1,000 300 2,187 32,000 35,870 34,992 75,297 21,564 2,717 99,578 1,220,926 255,740 19,269 1,495,935 151,432 30,154 3,780 185,366 2,000 2,000 1,436 207,624 44,853 Page 1 of 7 15,360 2,000 16,796 15,000 267,477 Truckee Meadows Community College FY 2007 Operating Budget - Fund 7104 As of July 1, 2006 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 56,232 16 FRINGE 17 I/A 20 TRAVEL 30 OPERATING 1,800 76,608 2,100 17,500 645,286 600 12,000 199,944 900 24,000 236,228 18,576 98 RESERVES ACCOUNT TOTAL 7104 708 HF34 EMTP 7104 708 HG01 HUMANITIES 518,464 7104 708 HG03 THEATER 149,195 7104 708 HG13 MUSIC 161,577 7104 708 HH00 DEAN, MSE&T 7104 708 HH02 AUTOMOTIVE 7104 708 HH03 DTEC 61,148 7104 708 HH07 REFRIG/AIR COND 52,776 7104 708 HH09 AERONAUTICAL 7104 708 HH11 ASSOC. DEAN, AIT 7104 708 HH13 METALS 7104 708 HH17 EDISON SITE ADMINISTRATOR 7104 708 HH20 MANUFACTURING TECHNOLOGY 7104 708 HH25 I/A CONSTRUCTION 187 2,000 2,187 7104 708 HH26 I/A AUTO 393 4,200 4,593 7104 708 HH27 IA - HEAVY EQUIPMENT 598 6,400 6,998 7104 708 HH28 IA - METALS 1,216 13,000 14,216 7104 708 HH29 IA - REFRIG/AIR 468 5,000 5,468 7104 708 HH34 IA - C.E. 47 500 7104 708 HH43 HISTORY 366,247 75,773 1,500 5,325 448,845 7104 708 HH44 POLITICAL SCIENCE 210,542 43,715 900 4,491 259,648 7104 708 HH50 CONSTRUCTION 45,309 12,047 300 3,500 61,156 7104 708 HH60 INDUSTRIAL MAINTENANCE 49,726 12,584 300 2,500 65,110 7104 708 HH61 I/A INDUSTRIAL MAINTENANCE 7104 708 HI01 COMPUTER OFFICE TECHNOLOGY 7104 708 HI02 I/A COT 7104 708 HI09 LAW 7104 708 HI16 COMPUTER INFORMATION TECH-CIT 7104 708 HI17 CIT-INSTRUCTIONAL ASSISTANT 7104 708 HJ01 DEVELOPMENTAL MATH 7104 708 HJ02 I/A DEVELOPMENTAL MATH 7104 708 HJ03 MATH 7104 708 HK00 DEAN, SOCIAL SCIENCE & BUS 7104 708 HK01 ACCOUNTING 231,765 7104 708 HK03 MANAGEMENT 402,247 - 38,149 357,048 198,851 107,222 3,578 44,178 12,000 119,057 300 44,971 533,376 71,453 1,200 8,500 320,903 13,972 300 4,620 80,040 12,189 300 5,000 70,265 40,899 1,995 750 750 99,235 18,600 2,800 15,000 135,635 124,209 27,290 600 8,500 160,599 300 6,000 14,578 1,363 45,309 15,941 12,047 94 547 1,000 1,094 2,500 1,964 63,656 21,000 2,500 22,964 88,214 23,803 600 3,000 115,617 530,791 132,302 7,700 20,000 690,793 400,745 93,393 2,100 6,524 502,762 633,145 140,079 3,000 12,198 788,422 46,321 300 22,878 237,577 46,362 900 3,200 282,227 78,899 1,500 7,500 490,146 2,543 683 161,878 6,200 Page 2 of 7 27,200 29,743 7,300 7,983 Truckee Meadows Community College FY 2007 Operating Budget - Fund 7104 As of July 1, 2006 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 87,070 16 FRINGE 17 I/A 20 TRAVEL 23,664 3,000 361,033 35,811 3,000 178,361 19,028 5,000 75,482 11,000 61,000 3,500 156,528 CULINARY IA'S 7104 708 HK22 ECONOMICS 301,930 55,203 7104 708 HL01 CRIMINAL JUSTICE 139,550 7104 708 HL02 FIRE SCIENCE 51,454 7104 708 HL03 HIGH SIERRA LAW ACADEMY 7104 708 HL08 EARLY CHILDHOOD ED 7104 708 HL17 FIRE ACADEMY 7104 708 HL24 EDUCATION 7104 708 HL25 I/A POLICE ACADEMY 7104 708 HL34 I/A FIRE ACADEMY 758 8,112 8,870 900 50,000 124,247 28,181 49,726 17,805 155,175 31,939 759,145 27,319 397,659 600 22,742 77,199 4,000 191,714 8,000 8,748 19,000 20,777 757 119,525 27,607 459,658 109,827 168 3,900 14,620 992,002 1,800 10,793 534,483 2,260 149,392 11,759 583,344 29,335 101,489 7104 708 HM35 I/A NUTRITION 9,668 748 187,018 7104 708 HM27 I/A CHEMISTRY 7104 708 HM31 NUTRITION OPERATING 600 1,777 2,743 7104 708 HM14 PHYSICAL SCIENCES ACCOUNT TOTAL 118,054 CULINARY OPERATING 7104 708 HK14 7104 708 HM02 I/A BIOLOGY 98 RESERVES 7,320 7104 708 HK10 7104 708 HM01 BIOLOGY 30 OPERATING 32,078 8,100 8,857 1,800 1,968 2,100 7104 708 HN01 PSYCHOLOGY 7104 708 HN02 I/A SOCIAL SCIENCE 7104 708 HN05 QUEST 7104 708 HP01 FINE ARTS 7104 708 HP02 I/A ARTS 7104 708 HP03 ARCH DESIGN 7104 708 HP04 DRAFTING 7104 708 HP05 GRAPHIC ARTS 7104 708 HP21 I/A ARCH/CONS/SOL 514 5,500 6,014 7104 708 HP22 I/A ENGINEERING/DRAFT 170 1,820 1,990 7104 708 HP23 I/A GRAPHICS 851 9,100 7104 708 HS00 DEAN, ARTS & HUMANITIES 7104 708 HT00 DISTANCE EDUCATION PROGRAMS 7104 722 KD10 TELEPHONY - INSTRUCTIONAL SUPP Total INSTRUCTION 468 5,468 1,500 1,500 1,200 4,360 303,147 175,558 243,122 54,465 135,187 36,271 600 3,500 97,411 24,920 2,600 3,700 128,631 165,892 39,782 900 4,900 211,474 2,291 249,399 3,600,488 5,000 11,092,556 1,241,964 10,000 87,873 3,000 281 58,830 3,270,817 24,500 26,791 9,951 300 278,330 63,500 33,078 380,650 28,000 31,281 79,293 79,293 1,508,392 (186,306) 20,928,571 ACADEMIC SUPPORT 7104 719 BA24 (60,480) SALARY SAVINGS - ACAD SPPT Page 3 of 7 (60,480) Truckee Meadows Community College FY 2007 Operating Budget - Fund 7104 As of July 1, 2006 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 30 OPERATING 98 RESERVES ACCOUNT TOTAL 65,245 300 22,342 318,286 75,675 66,340 600 13,728 366,665 2,250 2,250 141,959 44,864 42,326 600 2,489 232,238 12,132 300 1,000 59,436 21,256 300 1,900 113,376 99,831 1,290 16,470 497,611 7104 703 CA05 INSTITUTIONAL MBRSHP - ACADEMIC 7104 703 CC00 TEACHING TECHNOLOGIES 7104 703 CD00 FITNESS CENTER 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 442,083 29,456 7104 706 FC00 LIBRARY OPERATIONS 351,992 305,506 7104 706 FC01 LIBRARY ACQUISITIONS 7104 707 GA10 ACADEMIC ACCREDITATION 7104 708 HB00 WDCE 7104 708 HC05 WRITING CENTER 43,260 7104 708 HJ11 MATH CENTER 41,340 7104 708 HJ TUTORING 7104 708 HR00 WDCE 46,004 64,960 278,145 9,600 101,875 27,696 8,800 9,405 89,906 58,942 10,000 179,278 1,500 935 100,288 48,449 20 TRAVEL 177,696 VP ACAD AFFAIRS 23,089 17 I/A 52,703 MEDIA SERVICES 7104 703 CA00 15,360 16 FRINGE 210,322 7104 702 BC03 Total ACADEMIC SUPPORT 15 WAGE 67,843 23,077 69,246 42,297 16,000 1,500 300 25,725 71,626 137,683 137,683 19,400 19,400 1,000 562,445 59,144 956,362 167,716 167,716 8,250 19,185 2,849 213,577 12,640 15,000 300 3,500 74,700 19,872 17,000 300 1,000 118,589 22,347 38,460 300 38,000 192,942 1,200 7,453 448,214 7,290 531,899 76,597 1,200 16,267 26,829 300 35,000 35,000 11,902 212,798 600 55,752 994,443 34,340 44,365 - 177,464 3,600 22,388 972,103 209,595 319,285 30,792 89,484 2,161,587 884,480 94,842 773,293 290,222 42,550 10,491 80,000 33,441 158,339 555,052 689,307 40,323 70,460 (60,480) 4,511,820 STUDENT SERVICES 7104 719 BA25 SALARY SAVINGS - STUDENT SERV 7104 702 BE01 EDUCATIONAL CENTER SERV 7104 704 DB35 COMPUTER REPLMNT-STUDENT SERVS 7104 705 EA00 STRATEGIC ENROLLMENT MGT 7104 705 EA01 STUDENT DEV MARKETING 7104 705 EB00 ADMISSIONS & RECORDS 7104 705 EB05 ACCUPLACER/ASSESSMENT 7104 705 EC00 COUNSELING, ADVISEMENT, CAREER 7104 705 EC30 CAREER CENTER 7104 705 ED00 STUDENT FINANCIAL AID 7104 705 ED05 REGENTS AWARD WORK PROGRAM 7104 705 EG00 NEW STUDENT PROGRAMS 7104 705 EI08 DISABLED STUDENTS (73,807) 9,168 39,021 857 144,688 5,000 31,520 (73,807) 437,327 24,500 24,500 5,684 146,254 17,298 38,824 900 7,885 7,575 164,724 1,800 28,409 739,362 - 111,000 10,379 3,000 3,663 128,042 158,585 77,704 19,097 149,082 33,264 361,574 170,280 Page 4 of 7 63,298 900 29,178 348,762 51,231 900 20,252 286,249 Truckee Meadows Community College FY 2007 Operating Budget - Fund 7104 As of July 1, 2006 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 7104 705 EK00 IAM 61,644 7104 705 EO24 RE-ENTRY & WOMENS CENTER 68,756 7104 705 ES00 ASSOC DEAN OF STUDENTS OPER 85,000 7104 705 ES01 STUDENT LEADERSHIP 7104 705 ET00 ASSOC DEAN OF STUDENT ENROLL 7104 705 EV00 VP STUDENT SERVICES 7104 705 EV02 INSTITUTIONAL MEMBERSHIP S/S 7104 708 HL12 CHILD CARE INSTRUCTOR Total STUDENT SERVICES 14 CLASS 15 WAGE 14,249 17 I/A 30 OPERATING 98 RESERVES ACCOUNT TOTAL 300 23,850 600 22,911 113,053 30,782 300 2,500 153,123 54,711 13,190 300 86,168 17,012 300 11,000 114,480 47,612 600 18,289 297,147 5,000 34,541 33,442 35,730 9,036 20 TRAVEL 15,786 197,204 84,709 16 FRINGE 10,878 2,621,010 1,020,597 254,972 33,441 182,363 972,509 9,036 109,079 68,201 2,300 2,300 300 1,000 47,908 15,900 365,168 (73,807) 5,197,485 INSTITUTIONAL SUPPORT - 70,885 10,600 22,404 392,302 40,000 40,000 7104 701 AA00 PRESIDENT 7104 701 AA03 SYSTEM LAWYER 7104 701 AA04 ACCREDITATION LOGISTICS 7104 702 BA01 STATE PERS DIV ASSMT 7104 702 BA02 INSTITUTIONAL MEMBERSHIPS 7104 719 BA26 SALARY SAVINGS - INSTITUIONAL SPPT 7104 702 BB00 BUDGET 7104 702 BC00 PUBLICATION & PUBLIC INFO 7104 702 BC02 TMCC PUBLICATIONS 7104 702 BC16 GRAPHIC DESIGN 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 478,408 163,968 20,414 158,601 1,800 7104 704 DD01 HUMAN RESOURCES 214,929 230,443 3,150 142,999 900 7104 704 DD02 RECRUITMENT 7104 704 DD03 EMPLOYEE ASSISTANCE PROG. 10,000 10,000 7104 704 DD06 EMPLOYEE DEVELOPMENT CENTER 7104 704 DE02 POLICE DEPT 7104 704 DE18 TRAFFIC CONTROL 45,000 45,000 7104 704 DE33 NCIC DISPATCH 18,000 18,000 7,000 7,000 620,750 620,750 37,725 37,725 (104,140) 165,444 - 259,228 133,069 94,962 23,778 309,127 37,450 54,082 21,771 (104,140) 39,719 900 4,626 210,689 97,579 1,200 78,886 569,962 159,167 159,167 18,080 300 9,538 7,500 92,592 1,560 14,000 14,000 5,867 119,209 4,510 45,326 122,886 122,886 84,623 563,755 33,100 33,100 142,330 965,521 26,957 619,378 50,000 50,000 70,735 48,881 30,086 300 34,000 221,452 156,290 417,348 204,560 600 162,590 941,388 Page 5 of 7 Truckee Meadows Community College FY 2007 Operating Budget - Fund 7104 As of July 1, 2006 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 20 TRAVEL 30 OPERATING 98 RESERVES ACCOUNT TOTAL 24,224 24,224 6,718 233,516 48,912 4,200 18,924 314,541 26,776 600 1,000 141,065 42,277 900 25,215 42,404 300 13,540 244,480 33,309 300 12,671 156,379 5,000 71,813 900 4,300 4,300 4,150 35,678 24,363 167,952 13,470 13,470 73,075 25,123 100,000 198,198 59,710 23,419 50,000 133,129 APPLICATION DEV & MED SERV 185,616 7104 704 DS01 APPLICATIONS DEV - PROGRAMING 236,105 7104 704 DS02 APPLICATIONS DEV - WEBSITE 112,689 7104 706 FB07 COMMUNICATIONS & INFO SUPPORT 7104 707 GB00 INSTITUTIONAL RESEARCH 186,418 7104 709 IA00 FOUND/DEVELOPMENT OFFICE OPER 103,164 83,072 7104 709 ID00 DEV, ALUMNI RELATIONS PROS RES 74,021 36,078 7104 709 ID01 ADA EMPLOYEE SUPPORT 7104 722 KA00 FINANCE AND ADMINISTRATION 280,338 55,712 7104 722 KA02 INSTITUTIONAL MEMBERSHIP VPFA 7104 722 KB00 CENTRAL SERVICES 103,761 7104 722 KB01 CAMPUS ID CARD 7104 722 KB05 REPROGRAPHICS 7104 722 KB06 MAILROOM 6,400 86,707 3,182,446 17 I/A 600 HAZARDOUS MAT SPEC PROJ 7104 704 DS00 37,450 16 FRINGE 40,582 7104 704 DK02 Total INSTITUTIONAL SUPPORT 15 WAGE 1,603,125 33,278 2,000 62,885 1,288,208 119,985 - 33,460 254,810 25,000 25,000 51,804 465,566 2,095,650 (104,140) 8,199,084 OPERATIONS & MAINT 7104 702 BA08 PROPERTY/FIDELITY INSURANCE 7104 719 BA27 SALARY SAVINGS - OPER & MAINT 7104 704 DB02 TELECOMMUNICATIONS 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 7104 704 DR01 194,420 194,420 (89,816) 109,665 163,202 126,402 266,684 1,158,686 356,077 10,108 - 80,403 600 (89,816) 145,475 75,300 456,015 569,516 569,516 - 95,738 142,436 504,858 6,632 422,899 145,772 1,733,989 - 108,665 103,168 567,910 145,513 364,432 1,644,603 1,644,603 HI-TECH CENTER OPERATIONAL 293,388 293,388 MEADOWOOD CENTER PAYMENT 700,000 700,000 7104 704 DR02 PROJECTS FACILITIES & OPERATIO 399,189 399,189 7104 704 DR03 SPECIAL PROJECTS FACILITIES 366,344 366,344 Total OPERATIONS & MAINT 20,000 35,810 - 183,202 143,321 2,160,835 55,298 16,740 Page 6 of 7 798,813 300 - 900 4,779,649 (89,816) 7,850,324 Truckee Meadows Community College FY 2007 Operating Budget - Fund 7104 As of July 1, 2006 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 SCHOLARSHIPS 7104 713 BA06 GRANT IN AID-PROF 7104 713 BA07 GRANT IN AID-CLASSIFIED 7104 713 ED01 GRANT IN AID-REGENTS 7104 713 ED02 GRANT IN AID-VETERAN 7104 705 ED04 STATE FUNDED STUDENT ACCESS 7108 705 ED30 FINANCIAL AID ACCESS FEE Total SCHOLARSHIPS GRAND TOTAL 117,638 65,000 6,078 65,000 6,078 480,660 7,109,719 117,638 4,107 4,107 61,462 61,462 449 449 103,707 174,785 210,220 - 3,771,096 - 19,240,801 - 6,911,001 Page 7 of 7 - 357,826 - 121,050 497,583 9,778,341 210,220 - (514,549) 568,661 47,255,944 Truckee Meadows Community College FY 2008 Operating Budget - Fund 7104 As of July 1, 2007 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 - 7104 719 BA21 INSTRUCTION CLEARING 7104 703 CA01 INSTRUCTIONAL SUPPORT 7104 703 CA04 TUTORING CENTER 23,309 7104 703 CA13 INSTRUCTIONAL COST RESERVE 45,900 4,500 7104 703 CB03 FACULTY SENATE RELEASE 33,491 3,131 7104 704 DB38 COMPUTER REPLMNT-INSTRUCTION 7104 708 EC01 CPD 7104 706 FB00 EXTENDED DAY 7104 706 FB03 P/T INSTRUCTION 7104 706 FB05 SITE COORDINATOR 32,673 7104 706 FG00 DEAN OF WDCE 18,015 7104 708 HB01 WDCE INSTRUCTION 7104 708 HB75 COSMOTOLOGY 7104 708 HC01 STUDY SKILLS 7104 708 HC03 DEVELOPMENTAL ENGLISH 7104 708 HC04 I/A DEVELOPMENTAL ENGLISH 7104 708 HC07 ENGLISH 7104 708 HC11 READING 7104 708 HC21 ESL 186,610 56,946 7104 708 HC45 FOREIGN LANGUAGE 257,700 74,611 7104 708 HC54 PEER TUTORING 7104 708 HE01 APPRENTICESHIP 7104 708 HE02 COOP ED 7104 708 HE04 ELECTRONICS TECHNOLOGY 7104 708 HE17 I/A - ELECTRONICS 7104 708 HF00 DEAN, HEALTH SCIENCES AND SAFE 7104 708 HF01 I/A HEALTH SCIENCE 7104 708 HF02 DENTAL 7104 708 HF03 EMS 72,397 110,095 1,500 120,239 150 1,608 25,852 38,460 68,057 3,256,224 300 304,457 95,455 38,000 199,818 403,862 454,262 - 36,622 17,100 17,100 500 500 21,928 320,619 364,725 3,925,406 3,055 8,658 31,944 77,464 770,265 210,447 23,870 27,254 15,359 271,350 102,084 35,728 2,494 1,636 13,828 300 93,697 16,000 51,237 41,833 15,000 187 246,662 15,394 62,303 22,000 2,000 2,000 1,200 7,675 357,689 4,200 16,675 1,001,587 1,000 1,000 1,200 2,500 247,256 1,200 1,300 334,811 600 4,500 234,715 491,000 491,000 19,136 1,000 1,000 300 2,500 69,037 11,100 31,084 403,670 2,000 99,430 2,992 15,000 22,000 17,500 32,000 56,421 2,187 32,000 34,992 141,041 42,939 3,480 187,460 55,206 15,645 2,717 73,568 Page 1 of 8 Truckee Meadows Community College FY 2008 Operating Budget - Fund 7104 As of July 1, 2007 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 1,126,312 279,916 19,269 1,425,497 158,322 37,688 3,780 199,790 7104 708 HF04 NURSING 7104 708 HF05 RADIOLOGICAL TECHNICAL 7104 708 HF06 HEALTH-LAB TECH 7104 708 HF12 CERTIFIED NURSING ASST PROGRAM 7104 708 HF15 I/A PARAMEDIC PROGRAM 7104 708 HF33 DENTAL HYGIENE 7104 708 HF34 EMTP 7104 708 HG01 HUMANITIES 599,650 7104 708 HG03 THEATER 155,011 7104 708 HG13 MUSIC 103,911 7104 708 HH00 DEAN, MSE&T 7104 708 HH02 AUTOMOTIVE 7104 708 HH03 DTEC 25,233 7104 708 HH07 REFIG/AIR COND 55,177 7104 708 HH09 AERONAUTICAL 7104 708 HH11 ASSOC. DEAN, AIT 103,751 23,537 7104 708 HH13 METALS 126,780 33,068 7104 708 HH17 EDISON SITE ADMINISTRATOR 7104 708 HH20 MANUFACTURING TECHNOLOGY 7104 708 HH25 I/A CONSTRUCTION 187 2,000 2,187 7104 708 HH26 I/A AUTO 393 4,200 4,593 7104 708 HH27 IA - HEAVY EQUIPMENT 598 6,400 6,998 7104 708 HH28 IA - METALS 1,216 13,000 14,216 7104 708 HH29 IA - REFRIG/AIR 468 5,000 5,468 7104 708 HH34 IA - C.E. 47 500 7104 708 HH43 HISTORY 331,935 86,559 1,500 5,325 425,319 7104 708 HH44 POLITICAL SCIENCE 221,120 54,397 900 4,491 280,908 7104 708 HH50 CONSTRUCTION 51,989 15,122 300 3,500 70,911 7104 708 HH60 INDUSTRIAL MAINTENANCE 47,371 14,371 300 2,500 64,542 7104 708 HH61 I/A INDUSTRIAL MAINTENANCE 2,000 2,000 2,000 137,681 105,885 29,796 217,070 55,299 15,000 287,369 57,162 21,679 1,800 80,641 1,436 13,971 439,479 205,771 43,543 14,870 - 15,360 16,796 157,975 2,100 17,500 791,196 45,969 600 12,000 213,580 3,578 35,683 900 24,000 170,067 12,000 168,214 1,995 300 44,971 664,964 85,365 1,200 8,500 344,379 10,611 300 4,620 40,764 14,840 300 5,000 75,317 750 750 2,800 15,000 145,088 600 8,500 168,948 1,390 47,371 16,260 14,371 94 Page 2 of 8 300 1,000 6,000 68,042 547 1,094 Truckee Meadows Community College FY 2008 Operating Budget - Fund 7104 As of July 1, 2007 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE COT 7104 708 HI02 I/A COT 7104 708 HI09 LAW 7104 708 HI16 COMPUTER INFORMATION TECH-CIT 7104 708 HI17 CIT-INSTRUCTIONAL ASSISTANT 7104 708 HJ01 DEVELOPMENTAL MATH 7104 708 HJ02 I/A DEVELOPMENTAL MATH 7104 708 HJ03 MATH 7104 708 HK00 DEAN, SOCIAL SCIENCE & BUS 7104 708 HK01 ACCOUNTING 190,555 49,838 7104 708 HK03 MANAGEMENT 418,324 98,581 7104 708 HK10 CULINARY OPERATING 93,959 28,615 7104 708 HK14 CULINARY IA'S 7104 708 HK22 ECONOMICS 268,674 62,530 7104 708 HL01 CRIMINAL JUSTICE 145,677 43,523 7104 708 HL02 FIRE SCIENCE 7104 708 HL03 NORTH NV LAW ENFORCE ACADEMY 7104 708 HL08 EARLY CHILDHOOD ED 131,149 34,661 7104 708 HL17 FIRE ACADEMY 101,375 7104 708 HL24 EDUCATION 163,772 7104 708 HL25 I/A POLICE ACADEMY 7104 708 HL34 I/A FIRE ACADEMY 1,964 PSYCHOLOGY 7104 708 HN02 I/A SOCIAL SCIENCE ACCOUNT TOTAL 2,500 22,964 28,255 600 3,000 124,081 158,377 7,700 20,000 722,573 418,860 113,640 2,100 6,524 541,124 2,543 683 642,321 109,686 6,200 27,200 29,743 7,300 7,983 168,748 3,000 12,198 826,267 39,585 300 22,878 178,649 900 3,200 244,493 1,500 7,500 525,905 600 7,320 130,494 900 3,000 335,104 3,000 192,200 758 8,112 8,870 5,000 5,000 11,000 62,000 600 3,500 169,910 41,611 900 9,668 153,554 39,964 600 4,000 208,336 51,000 778,410 39,986 748 8,000 8,748 1,777 19,000 20,777 226,881 2,743 393,783 23,948 124,961 3,900 14,620 1,063,797 1,800 10,793 550,289 29,335 119,965 757 32,078 8,100 8,857 33,655 168 7104 708 HM35 I/A NUTRITION 7104 708 HN01 21,000 98 RESERVES 92,226 7104 708 HM27 I/A CHEMISTRY 7104 708 HM31 NUTRITION OPERATING 30 OPERATING 536,496 7104 708 HM02 I/A BIOLOGY 7104 708 HM14 PHYSICAL SCIENCES 20 TRAVEL 2,500 7104 708 HI01 7104 708 HM01 BIOLOGY 17 I/A 470,306 125,099 468 Page 3 of 8 2,260 160,876 11,759 609,264 1,800 1,968 2,100 5,000 5,468 Truckee Meadows Community College FY 2008 Operating Budget - Fund 7104 As of July 1, 2007 ACCOUNT # ACCOUNT NAME 7104 708 HN05 QUEST 7104 708 HP01 FINE ARTS 7104 708 HP02 I/A ARTS 7104 708 HP03 10 P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL 30 OPERATING 98 RESERVES ACCOUNT TOTAL 1,500 1,500 1,200 4,360 325,386 43,891 600 3,500 189,069 101,844 29,897 2,600 3,700 138,041 175,479 48,538 900 4,900 229,817 253,245 66,581 ARCH DESIGN 141,078 7104 708 HP04 DRAFTING 7104 708 HP05 GRAPHIC ARTS 7104 708 HP21 I/A ARCH/CONS/SOL 514 5,500 6,014 7104 708 HP22 I/A ENGINEERING/DRAFT 170 1,820 1,990 7104 708 HP23 I/A GRAPHICS 851 9,100 7104 708 HS00 DEAN, ARTS & HUMANITIES 7104 708 HT00 DISTANCE EDUCATION PROGRAMS 7104 722 KD10 TELEPHONY - INSTRUCTIONAL SUPP Total INSTRUCTION 2,291 208,781 3,489,309 11,400,300 1,302,109 10,000 81,820 3,000 281 76,330 3,957,443 24,500 26,791 9,951 300 348,790 65,900 33,078 333,979 28,000 31,281 79,293 79,293 2,100,054 - 22,740,235 ACADEMIC SUPPORT - 7104 719 BA24 ACADEMIC CLEARING 7104 702 BC03 MEDIA SERVICES 209,743 50,035 81,153 300 22,342 363,573 7104 703 CA00 VP ACAD AFFAIRS 219,703 92,310 84,250 600 13,728 410,591 7104 703 CA05 INSTITUTIONAL MBRSHP - ACADEMI 7104 703 CC00 TEACHING TECHNOLOGIES 7104 703 CD00 FITNESS CENTER 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 462,198 30,136 7104 706 FC00 LIBRARY OPERATIONS 374,105 337,708 7104 706 FC01 LIBRARY ACQUISITIONS 7104 707 GA10 ACADEMIC ACCREDITATION 148,418 45,769 48,097 15,667 61,602 295,342 9,600 103,913 29,128 Page 4 of 8 8,800 2,250 249,373 52,097 600 2,489 14,489 300 1,000 63,886 23,181 300 1,900 112,251 123,244 1,290 11,230 113,642 58,942 2,250 224,770 1,500 16,470 540,259 25,725 74,883 169,603 169,603 15,300 15,300 1,000 606,976 59,144 1,056,169 167,716 167,716 8,250 8,250 Truckee Meadows Community College FY 2008 Operating Budget - Fund 7104 As of July 1, 2007 ACCOUNT # ACCOUNT NAME 7104 708 HB00 WDCE 7104 708 HC05 WRITING CENTER 7104 708 HJ11 MATH CENTER 7104 708 HR00 WDCE ADMIN Total ACADEMIC SUPPORT 10 P/T 11 PROF 83,881 14 CLASS 15 WAGE 71,698 16 FRINGE 17 I/A 49,035 20 TRAVEL 30 OPERATING 300 2,849 98 RESERVES ACCOUNT TOTAL 207,763 - 15,667 333,329 32,938 2,236,418 793,635 108,139 77,342 885,230 - 1,200 7,453 6,390 517,219 483,059 - 4,531,902 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 EA01 STUDENT DEV MARKETING 7104 705 EB00 ADMISSIONS & RECORDS 7104 705 EB05 ACCUPLACER/ASSESSMENT 7104 705 EC00 COUNSELING, ADVISEMENT, CAREER 19,510 587,801 7104 705 EC30 CAREER CENTER 19,510 435,602 7104 705 ED00 STUDENT FINANCIAL AID 5,100 7104 705 EG00 NEW STUDENT PROGRAMS 7104 705 EI08 DISABLED STUDENTS 7104 705 EK00 IAM 64,448 7104 705 EO24 RE-ENTRY & WOMENS CENTER 71,885 7104 705 ES00 ASSOC DEAN OF STUDENTS OPER 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 7104 708 HL12 CHILD CARE INSTRUCTOR Total STUDENT SERVICES 50,000 96,151 155,348 51,258 10,491 43,225 634,555 11,902 300 268,654 600 874 167,522 160,661 18,900 5,684 186,171 35,000 35,000 55,752 1,126,811 34,340 44,566 19,581 848,654 8,649 8,649 139,941 2,700 10,692 617,094 374,966 167,559 7,575 181,991 1,800 28,409 767,400 166,959 83,284 19,097 76,875 900 29,178 376,293 193,250 38,368 67,776 900 20,252 352,696 17,364 2,700 16,267 18,900 42,891 300 23,850 114,998 19,265 600 22,911 119,661 83,159 20,189 300 2,500 106,148 52,734 15,243 300 5,000 9,036 68,277 92,341 31,414 33,746 300 11,000 168,801 206,178 35,204 59,638 600 18,289 319,909 2,300 2,300 300 1,000 49,823 12,900 355,905 36,000 85,622 300 40,811 9,351 32,150 32,345 2,666,822 12,523 1,127,758 Page 5 of 8 71,363 1,154,756 9,036 - 5,484,162 Truckee Meadows Community College FY 2008 Operating Budget - Fund 7104 As of July 1, 2007 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 INSTITUTIONAL SUPPORT - 262,385 34,509 85,344 10,600 22,404 415,242 35,000 35,000 7104 701 AA00 PRESIDENT 7104 701 AA03 SYSTEM LAWYER 7104 701 AA04 ACCREDITATION LOGISTICS 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 GRAPHIC DESIGN 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 505,977 173,454 20,414 194,271 1,800 7104 704 DD01 HUMAN RESOURCES 230,662 225,885 3,150 165,390 900 7104 704 DD02 RECRUITMENT 7104 704 DD03 EMPLOYEE ASSISTANCE PROG. 10,000 10,000 7104 704 DD06 EMPLOYEE DEVELOPMENT CENTER 7104 704 DE02 POLICE DEPT 7104 704 DE18 TRAFFIC CONTROL 7104 704 DE33 7,000 7,000 145,000 145,000 37,725 37,725 6,000 220,609 78,886 616,765 159,167 159,167 172,608 - 278,988 137,219 99,283 24,257 338,987 37,450 56,234 21,771 41,401 600 120,472 1,200 22,810 300 10,713 7,500 116,640 1,560 14,000 14,000 5,867 128,260 4,510 46,980 145,927 145,927 84,623 619,815 30,500 30,500 142,330 1,038,246 26,957 652,944 50,000 50,000 73,954 49,858 36,502 300 34,000 232,064 153,055 447,383 258,190 600 162,590 1,021,818 45,000 45,000 NCIC DISPATCH 18,000 18,000 7104 704 DK02 HAZARDOUS MAT SPEC PROJ 24,224 24,224 7104 704 DS00 APPLICATION DEV & MED SERV 186,922 7104 704 DS01 APPLICATIONS DEV - PROGRAMING 246,848 7104 704 DS02 APPLICATIONS DEV - WEBSITE 117,816 7104 706 FB07 COMMUNICATIONS & INFO SUPPORT 6,400 91,724 Page 6 of 8 48,752 600 6,718 242,992 60,738 4,200 18,924 337,110 32,494 600 1,000 151,910 39,535 131,259 Truckee Meadows Community College FY 2008 Operating Budget - Fund 7104 As of July 1, 2007 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 7104 707 GB00 INSTITUTIONAL RESEARCH 206,748 7104 709 IA00 FOUND/DEVELOPMENT OFFICE OPER 159,705 50,608 7104 709 ID00 DEV, ALUMNI RELATIONS PROS RES 77,126 38,335 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 265,326 56,799 3,376,390 2,000 5,000 16 FRINGE 17 I/A 20 TRAVEL 30 OPERATING 98 RESERVES ACCOUNT TOTAL 53,621 900 25,215 286,484 54,961 300 13,540 281,114 40,258 300 12,671 168,690 25,000 25,000 51,804 464,845 85,016 900 4,300 4,300 42,711 24,363 177,038 13,470 13,470 74,518 29,796 100,000 204,314 63,611 28,007 50,000 141,618 105,814 37,450 15 WAGE 1,630,208 4,150 62,885 1,567,620 - 33,160 1,636,715 - 8,344,428 OPERATIONS & MAINT 210,433 7104 702 BA08 PROPERTY/FIDELITY INSURANCE 7104 719 BA27 O & M CLEARING 7104 704 DB02 TELECOMMUNICATIONS 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 424,534 7104 704 DI01 HVARC 158,927 7104 704 DJ00 UTILITIES 7104 704 DN03 HI-TECH CENTER OPERATIONAL 7104 704 DR01 210,433 - 111,788 241,369 176,315 154,990 135,060 900 157,859 721,611 569,516 569,516 - 97,808 142,436 473,519 6,632 477,147 145,772 1,770,869 - 148,747 103,168 676,449 58,010 103,167 320,104 1,504,044 1,504,044 293,388 293,388 MEADOWOOD CENTER PAYMENT 690,000 690,000 7104 704 DR02 PROJECTS FACILITIES & OPERATIO 174,176 174,176 7104 704 DR03 SPECIAL PROJECTS FACILITIES 174,175 174,175 Total OPERATIONS & MAINT 233,275 43,202 10,108 1,141,318 - 241,369 2,246,157 Page 7 of 8 16,740 959,974 - 900 4,268,134 - 7,733,274 Truckee Meadows Community College FY 2008 Operating Budget - Fund 7104 As of July 1, 2007 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 SCHOLARSHIPS 117,638 117,638 4,107 4,107 GRANT IN AID-REGENTS 61,462 61,462 GRANT IN AID-VETERAN 449 449 320,005 385,005 3,663 128,042 7104 713 BA06 GRANT IN AID-PROF 7104 713 BA07 GRANT IN AID-CLASSIFIED 7104 713 ED01 7104 713 ED02 7104 705 ED04 STUDENT ACCESS 7104 705 ED05 REGENTS AWARD WORK PROGRAM 7108 705 ED30 FINANCIAL AID ACCESS FEE Total SCHOLARSHIPS GRAND TOTAL 65,000 - 111,000 10,379 3,000 - 3,628,048 - 19,921,299 - 7,099,867 Page 8 of 8 176,000 10,379 480,660 8,535,402 - 357,826 3,000 507,324 - 696,703 122,250 9,385,351 - 49,530,704 Truckee Meadows Community College FY 2009 Operating Budget - Fund 7104 As of July 1, 2008 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 182,284 7104 719 BA21 INSTRUCTION CLEARING 7104 703 CA01 INSTRUCTIONAL SUPPORT 7104 703 CA04 TUTORING CENTER 7104 703 CA13 INSTRUCTIONAL COST RESERVE 45,900 7104 703 CB03 FACULTY SENATE RELEASE 34,830 7104 704 DB38 COMPUTER REPLMNT-INSTRUCTION 7104 708 EC01 CPD 7104 706 FB00 EXTENDED DAY 7104 706 FB03 P/T INSTRUCTION 4,104,779 287,335 7104 706 FB05 SITE COORDINATOR 33,980 2,379 7104 706 FG00 DEAN OF WDCE 18,736 7104 708 HB01 WDCE INSTRUCTION 7104 708 HB75 COSMOTOLOGY 7104 708 HC01 STUDY SKILLS 7104 708 HC03 DEVELOPMENTAL ENGLISH 7104 708 HC04 I/A DEVELOPMENTAL ENGLISH 7104 708 HC07 ENGLISH 7104 708 HC11 READING 7104 708 HC21 (300,000) 1,608 84,758 (117,716) 86,366 45,900 2,438 115,931 117,020 75,270 8,658 37,544 - 37,268 17,100 17,100 500 500 21,741 329,962 4,392,114 36,358 1,744 27,254 56,392 17,842 15,000 70,386 22,000 22,000 2,000 2,000 1,500 7,675 380,112 16,675 995,192 287,695 83,242 765,243 209,374 3,900 1,000 1,000 ESL 245,155 76,844 1,200 2,500 325,699 7104 708 HC45 FOREIGN LANGUAGE 290,866 82,061 1,200 1,300 375,427 7104 708 HC54 PEER TUTORING 107,495 48,408 600 5,500 348,637 7104 708 HE01 APPRENTICESHIP 575,000 575,000 7104 708 HE02 COOP ED 7104 708 HE04 ELECTRONICS TECHNOLOGY 7104 708 HE17 I/A - ELECTRONICS 7104 708 HF00 DEAN, HEALTH SCIENCES AND SAFE 7104 708 HF01 I/A HEALTH SCIENCE 7104 708 HF02 DENTAL 7104 708 HF03 EMS 7104 708 HF04 NURSING 7104 708 HF05 RADIOLOGICAL TECHNICAL 7104 708 HF06 HEALTH-LAB TECH 17,500 25,537 161,097 49,882 15,505 17,500 1,000 1,000 300 2,500 68,187 11,100 31,084 407,096 3,480 199,513 2,000 245,027 15,394 104,491 2,000 16,320 149,535 46,498 16,320 53,269 16,011 2,717 71,997 1,188,817 294,969 19,269 1,503,055 167,858 39,706 3,780 211,344 2,000 2,000 1 of 9 Truckee Meadows Community College FY 2009 Operating Budget - Fund 7104 As of July 1, 2008 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 112,263 16 FRINGE 17 I/A 20 TRAVEL 32,072 30 OPERATING 98 RESERVES ACCOUNT TOTAL 2,000 146,335 15,000 313,264 7104 708 HF12 CERTIFIED NURSING ASST PROGRAM 7104 708 HF15 I/A PARAMEDIC PROGRAM 7104 708 HF33 DENTAL HYGIENE 7104 708 HF34 EMTP 7104 708 HG01 HUMANITIES 636,758 7104 708 HG03 THEATER 164,555 7104 708 HG13 MUSIC 115,527 7104 708 HH00 DEAN, MSE&T 7104 708 HH02 AUTOMOTIVE 7104 708 HH03 DTEC 7104 708 HH07 REFRIG/AIR COND 7104 708 HH09 AERONAUTICAL 7104 708 HH11 ASSOC. DEAN, AIT 109,250 24,372 7104 708 HH13 METALS 133,939 35,179 7104 708 HH17 EDISON SITE ADMINISTRATOR 7104 708 HH20 MANUFACTURING TECHNOLOGY 50,224 15,556 7104 708 HH25 I/A CONSTRUCTION 2,000 2,000 7104 708 HH26 I/A AUTO 4,200 4,200 7104 708 HH27 IA - HEAVY EQUIPMENT 6,400 6,400 7104 708 HH28 IA - METALS 9,750 9,750 7104 708 HH29 IA - REFRIG/AIR 4,000 4,000 7104 708 HH34 IA - C.E. 7104 708 HH43 HISTORY 359,425 93,956 7104 708 HH44 POLITICAL SCIENCE 178,541 41,132 7104 708 HH50 CONSTRUCTION 54,323 16,168 7104 708 HH60 INDUSTRIAL MAINTENANCE 300 2,500 7104 708 HH61 I/A INDUSTRIAL MAINTENANCE 7104 708 HI01 COT 7104 708 HI02 I/A COT 7104 708 HI09 LAW 7104 708 HI16 COMPUTER INFORMATION TECH-CIT 7104 708 HI17 CIT-INSTRUCTIONAL ASSISTANT 7104 708 HJ01 DEVELOPMENTAL MATH 11,520 238,481 11,520 59,783 63,728 17,573 13,625 - 167,724 48,972 83,101 17,500 837,707 600 12,000 226,127 900 4,000 159,573 43,103 571,118 3,578 33,573 12,000 156,593 300 217,072 71,686 1,200 8,500 298,458 97,331 35,567 300 4,620 137,818 58,500 15,944 300 5,000 79,744 359,122 15,464 1,995 1,800 2,100 750 750 2,800 15,000 151,422 600 8,500 178,218 300 6,000 75,930 1,083 16,547 3,850 500 500 1,500 5,325 460,206 600 3,491 223,764 300 3,500 74,291 2,800 1,000 1,000 1,050 1,050 88,691 38,571 600 3,000 130,862 565,800 174,561 7,700 20,000 768,061 441,256 121,082 2,100 6,524 570,962 14,960 2 of 9 14,960 Truckee Meadows Community College FY 2009 Operating Budget - Fund 7104 As of July 1, 2008 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL 30 OPERATING 3,000 12,198 3,650 98 RESERVES ACCOUNT TOTAL 3,650 7104 708 HJ02 I/A DEVELOPMENTAL MATH 7104 708 HJ03 MATH 7104 708 HK00 DEAN, SOCIAL SCIENCE & BUS 80,344 300 21,509 363,186 7104 708 HK01 ACCOUNTING 256,162 60,856 900 3,200 321,118 7104 708 HK03 MANAGEMENT 442,136 103,387 1,500 7,500 554,523 7104 708 HK10 CULINARY OPERATING 99,618 30,988 600 7,320 138,526 7104 708 HK14 CULINARY IA'S 7104 708 HK22 ECONOMICS 333,548 73,481 900 3,000 410,929 7104 708 HL01 CRIMINAL JUSTICE 154,452 46,070 3,000 203,522 7104 708 HL02 FIRE SCIENCE 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 HL25 I/A POLICE ACADEMY 7104 708 HL34 I/A FIRE ACADEMY 7104 708 HM01 BIOLOGY 7104 708 HM02 I/A BIOLOGY 7104 708 HM14 PHYSICAL SCIENCES 7104 708 HM27 I/A CHEMISTRY 7104 708 HM31 NUTRITION OPERATING 7104 708 HM35 I/A NUTRITION 7104 708 HN01 PSYCHOLOGY 7104 708 HN02 I/A SOCIAL SCIENCE 7104 708 HN05 QUEST 7104 708 HP01 FINE ARTS 7104 708 HP02 I/A ARTS 7104 708 HP03 678,412 96,110 179,354 158,723 6,200 8,112 153,040 8,112 3,713 139 048 139,048 87,580 35,215 172,908 762,548 42,334 5,000 5,000 11,000 167,753 36 877 36,877 600 3 500 3,500 180 025 180,025 53,963 900 9,668 187,326 41,935 600 4,000 219,443 - - 19,000 19,000 225,404 3,900 14,620 1,048,806 1,800 10,793 694,926 2,260 170,645 12,759 711,610 29,335 507,726 25,129 872,964 149,478 29,335 3,240 132,488 35,897 548,994 147,457 3,240 900 900 2,400 1,000 1,000 1,500 1,500 1,200 4,360 343,026 266,729 70,737 ARCH DESIGN 149,026 46,386 600 3,500 199,512 7104 708 HP04 DRAFTING 107,977 32,236 2,600 3,700 146,513 7104 708 HP05 GRAPHIC ARTS 183,837 51,601 900 4,900 241,238 7104 708 HP21 I/A ARCH/CONS/SOL 7104 708 HP22 I/A ENGINEERING/DRAFT 1,820 1,820 7104 708 HP23 I/A GRAPHICS 9,100 9,100 20,825 3,300 3 of 9 20,825 3,300 Truckee Meadows Community College FY 2009 Operating Budget - Fund 7104 As of July 1, 2008 ACCOUNT # ACCOUNT NAME 7104 708 HS00 DEAN, ARTS & HUMANITIES 7104 708 HT00 DISTANCE EDUCATION PROGRAMS 7104 722 KD10 TELEPHONY - INSTRUCTIONAL SUPP Total INSTRUCTION 10 P/T 11 PROF 14 CLASS 15 WAGE 276,533 4,406,729 12,226,709 1,335,809 4 of 9 16 FRINGE 10,000 106,228 3,000 150 219,927 4,364,088 17 I/A 198,935 20 TRAVEL 30 OPERATING 300 31,114 424,175 33,926 37,076 79,293 79,293 65,300 1,347,566 98 RESERVES (300,000) ACCOUNT TOTAL 23,865,063 Truckee Meadows Community College FY 2009 Operating Budget - Fund 7104 As of July 1, 2008 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 ACADEMIC SUPPORT 42,569 (230,066) (187,497) 7104 719 BA24 ACADEMIC SUPPORT CLEARING 7104 702 BC03 MEDIA SERVICES 219,481 52,078 86,630 1,200 22,342 381,731 7104 703 CA00 VP ACAD AFFAIRS 231,348 95,801 93,482 600 13,728 434,959 7104 703 CA05 INSTITUTIONAL MBRSHP - ACADEMI 7104 703 CC00 TEACHING TECHNOLOGIES 7104 703 CD00 FITNESS CENTER 7104 703 CE00 REDFIELD MANAGER 7104 704 DB00 ACADEMIC COMPUTING 7104 704 DB11 GENERAL ACCESS LAB 7104 0 704 0 DB21 SOFTWARE LICENSING SO C S G 7104 704 DB34 COMPUTER REPLMNT-ACADEMIC 7104 706 FA02 DEANS 486,695 31,828 7104 706 FC00 LIBRARY OPERATIONS 396,026 351,740 7104 706 FC01 LIBRARY ACQUISITIONS 7104 707 GA10 ACADEMIC ACCREDITATION 7104 708 HB00 WDCE 110,408 77,748 55,918 7104 708 HR00 WDCE ADMIN 350,999 35,699 114,135 2,514,440 787,266 Total ACADEMIC SUPPORT 289,148 50,646 16,294 64,867 314,822 9,600 110,933 31,439 16,294 5 of 9 8,800 77,342 2,250 3,489 375,133 81,296 1,200 15,619 300 787 67,352 26,175 271 1,900 119,107 131,463 1,290 16,470 574,978 11,975 118,018 58,942 2,250 238,083 1,015,363 1,500 - 25,725 77,939 170,963 0,963 170,963 0,963 15,300 15,300 1,000 637,541 58,632 1,104,923 147,716 147,716 6,587 6,587 300 2,849 247,223 - 7,322 508,155 6,661 497,060 (230,066) 4,684,360 Truckee Meadows Community College FY 2009 Operating Budget - Fund 7104 As of July 1, 2008 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL 30 OPERATING 300 7,845 98 RESERVES ACCOUNT TOTAL STUDENT SERVICES 51,963 (280,838) (228,875) 7104 719 BA25 STUDENT SERVICES CLEARING 7104 702 BE01 EDUCATIONAL CENTER SERV 7104 704 DB35 COMPUTER REPLMNT-STUDENT SERVS 7104 705 EA00 STUDENT SERVICES DEAN 7104 705 EA01 STUDENT DEV MARKETING 7104 705 EB00 ADMISSIONS & RECORDS 7104 705 EB05 ACCUPLACER/ASSESSMENT 7104 705 EC00 COUNSELING CENTER 20,290 7104 705 EC30 ADVISEMENT & CAREER SVCS 20,290 531,206 53,381 8,649 176,589 2,700 15,314 808,129 7104 705 ED00 STUDENT FINANCIAL AID 5 304 5,304 444 846 444,846 121 425 121,425 7 575 7,575 188 065 188,065 1 800 1,800 28 409 28,409 797 424 797,424 7104 705 EG00 NEW STUDENT PROGRAMS 173,187 90,419 19,097 7104 705 EI08 DISABLED STUDENTS 161,372 41,673 7104 705 EK00 IAM 46,663 7104 705 EO24 RE-ENTRY & WOMENS CENTER 75,695 7104 705 ES00 ASSOC DEAN OF STUDENTS OPER 7104 705 ES01 STUDENT LEADERSHIP 7104 705 ET00 ASSOC DEAN STUDENT ENROLL SVC 97,232 7104 705 EV00 VP STUDENT SERVICES 217,104 7104 705 EV02 INSTITUTIONAL MEMBERSHIP S/S 7104 708 HL12 CHILD CARE INSTRUCTOR Total STUDENT SERVICES 78,795 10,491 101,247 45,770 151,787 637,858 561,989 42,469 43,163 300 11,902 292,162 600 8,649 173,488 9,725 73,436 681 2,700 117,806 18,900 18,900 5,684 196,164 25,000 25,000 55,752 1,150,061 34,340 44,746 16,735 826,320 82,051 900 29,178 394,832 60,104 900 22,744 360,229 300 20,718 91,877 20,074 15,160 600 22,911 124,280 87,567 21,134 300 2,500 111,501 55,529 16,348 300 30,803 38,585 300 11,000 177,920 38,176 62,725 600 18,297 336,902 5,000 50,462 129,045 20,375 2,834,681 9,036 15,564 1,101,974 6 of 9 71,363 1,278,229 9,036 72,177 2,300 2,300 300 1,000 67,326 12,900 338,627 (280,838) 5,495,017 Truckee Meadows Community College FY 2009 Operating Budget - Fund 7104 As of July 1, 2008 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 INSTITUTIONAL SUPPORT 7104 701 AA00 PRESIDENT 7104 701 AA03 SYSTEM LAWYER 7104 701 AA04 ACCREDITATION LOGISTICS 7104 702 BA01 STATE PERS DIV ASSMT 7104 702 BA02 INSTITUTIONAL MEMBERSHIPS 7104 719 BA26 INSTITUTIONAL SUPPORT CLEARING 7104 702 BB00 BUDGET 7104 702 BC00 PUBLICATION & PUBLIC INFO 7104 702 BC02 TMCC PUBLICATIONS 7104 702 BC16 GRAPHIC DESIGN 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 - 277,530 40,622 72,144 10,600 20,851 421,747 40,000 40,000 7,000 7,000 69,000 69,000 37,725 69,686 181,756 - 293,774 147,326 104,545 25,228 37,725 (376,616) (306,930) 43,256 600 5,087 230,699 128,672 1,200 76,868 647,840 141,935 141,935 23,670 300 11,947 7,500 10,500 10,500 5,283 133,798 4,510 49,185 149,612 149,612 80,295 643,852 358,593 58,589 21,771 123,044 1,560 CONTROLLERS OFFICE 525,595 192,846 20,414 211,336 1,800 7104 704 DD01 HUMAN RESOURCES 238,204 246,195 3,150 174,370 900 7104 704 DD02 RECRUITMENT 7104 704 DD03 EMPLOYEE ASSISTANCE PROG. 10,000 10,000 7104 704 DD06 EMPLOYEE DEVELOPMENT CENTER 7104 704 DE02 POLICE DEPT 7104 704 DE18 TRAFFIC CONTROL 7104 704 DE33 NCIC DISPATCH 7104 704 DK02 HAZARDOUS MAT SPEC PROJ 7104 704 DS00 APPLICATION DEV & MED SERV 188,620 7104 704 DS01 APPLICATIONS DEV - PROGRAMING 259,931 7104 704 DS02 APPLICATIONS DEV - WEBSITE 124,060 7104 706 FB07 COMMUNICATIONS & INFO SUPPORT 38,948 30,500 30,500 96,654 1,048,645 24,874 687,693 48,705 48,705 77,873 47,685 42,898 300 20,999 228,703 161,167 474,658 275,416 600 121,862 1,033,703 35,000 35,000 18,000 18,000 - 6,400 92,783 7 of 9 50,631 600 6,523 246,374 63,307 4,200 17,374 351,212 34,638 600 851 45,471 160,149 138,254 Truckee Meadows Community College FY 2009 Operating Budget - Fund 7104 As of July 1, 2008 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 56,680 900 20,353 55,075 600 18,510 279,837 43,051 300 6,587 172,786 900 7104 707 GB00 INSTITUTIONAL RESEARCH 217,706 7104 709 IA00 FOUND/DEVELOPMENT OFFICE OPER 168,169 35,483 7104 709 ID00 DEV, ALUMNI RELATIONS PROS RES 81,214 41,634 7104 709 ID01 ADA EMPLOYEE SUPPORT 7104 722 KA00 FINANCE AND ADMINISTRATION 321,053 41,909 5,000 92,907 7104 722 KA02 INSTITUTIONAL MEMBERSHIP VPFA 4,300 4,300 7104 722 KB00 CENTRAL SERVICES 109,924 4,150 44,973 24,365 183,412 7104 722 KB01 CAMPUS ID CARD 13,470 13,470 7104 722 KB05 REPROGRAPHICS 78,781 32,530 100,000 211,311 7104 722 KB06 MAILROOM 65,767 30,511 48,795 145,073 Total INSTITUTIONAL SUPPORT 38,948 3,579,790 1,699,430 8 of 9 2,000 62,885 1,726,212 - 33,460 295,639 25,000 25,000 48,995 510,764 1,390,383 (376,616) 8,154,492 Truckee Meadows Community College FY 2009 Operating Budget - Fund 7104 As of July 1, 2008 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 OPERATIONS & MAINT 210,433 7104 702 BA08 PROPERTY/FIDELITY INSURANCE 7104 719 BA27 OPERATIONS & MAINTENANCE CLEARING 7104 704 DB02 TELECOMMUNICATIONS 7104 704 DB37 COMPUTER REPLMNT-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 458,845 7104 704 DI01 HVARC 168,625 7104 704 DJ00 UTILITIES 7104 704 DN03 7104 704 DR01 7104 704 DR02 PLANT OPERATIONS - VPFA 7104 704 DR03 SPECIAL PROJECTS - FACILITIES 34,555 115,567 45,457 (152,198) 161,024 5,000 156,798 685,579 10,108 123,298 569,516 569,516 284,779 - 121,604 142,436 548,819 6,632 522,563 145,772 1,870,494 - 161,696 103,168 723,709 62,206 103,167 333,998 1,605,000 1,605,000 HI-TECH CENTER OPERATIONAL 297,711 297,711 MEADOWOOD CENTER PAYMENT 690,000 690,000 1,195,527 900 5,000 140,314 Total OPERATIONS & MAINT 254,161 210,433 (186,753) - - - 254,161 2,363,657 16,740 1,071,379 - 900 4,029,001 (186,753) 7,549,085 SCHOLARSHIPS 7104 713 BA06 GRANT IN AID-PROF 7104 713 BA07 GRANT IN AID-CLASSIFIED 7104 713 ED01 GRANT IN AID-REGENTS 7104 713 ED02 GRANT IN AID-VETERAN 7104 705 ED04 STUDENT ACCESS 7104 705 ED05 REGENTS AWARD WORK PROGRAM Total SCHOLARSHIPS GRAND TOTAL 117,638 - 4,591,016 - 21,409,781 - 7,288,136 9 of 9 10,379 176,000 10,379 624,257 9,465,649 - 207,971 4,107 61,462 61,462 449 449 320,005 385,005 3,000 3,663 128,042 3,000 507,324 122,221 8,109,961 65,000 111,000 117,638 4,107 - (1,374,273) 696,703 50,444,719 Truckee Meadows Community College FY 2010 Operating Budget - Fund 7104 As of July 1, 2009 10 ACCOUNT # ACCOUNT NAME P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL 30 OPERATING 98 RESERVES ACCOUNT TOTAL INSTRUCTION 7104 719 BA21 - INSTRUCTION ADMIN - BUDGET 24 1,608 84,758 86,390 7104 703 CA01 INSTRUCTIONAL SUPPORT 7104 703 CA04 TUTORING CENTER - 7104 703 CA13 SABBATICAL - 7104 703 CB03 FACULTY SENATE RELEASE 7104 704 DB38 COMPUTER REPLMNT-INSTRUCTION 7104 708 EC01 CPD 7104 706 FB00 EXTENDED DAY 7104 706 FB03 P/T INSTRUCTION 4,465,720 304,084 4,769,804 7104 706 FB05 SITE COORDINATOR 33,480 2,379 35,859 7104 706 FG00 DEAN OF WDCE 18,736 7104 708 HB01 WDCE INSTRUCTION 7104 708 HB75 COSMOTOLOGY 7104 708 HC01 STUDY SKILLS 7104 708 HC03 DEVELOPMENTAL ENGLISH 7104 708 HC04 I/A DEVELOPMENTAL ENGLISH 7104 708 HC07 ENGLISH 7104 708 HC11 READING 7104 708 HC21 ESL 195,071 61,846 7104 708 HC45 FOREIGN LANGUAGE 267,853 72,947 7104 708 HC54 PEER TUTORING 36,469 7104 708 HE01 APPRENTICESHIP 7104 708 HE02 COOP ED 7104 708 HF00 DEAN, HEALTH SCIENCES AND SAFE 7104 708 HF01 I/A HEALTH SCIENCE 7104 708 HF02 DENTAL 7104 708 HF03 EMS 7104 708 HF04 NURSING 7104 708 HF05 RADIOLOGICAL TECHNICAL 80,730 5,651 - 124,030 500 8,658 89,198 37,835 56,610 1,744 39,598 293,764 263 876,694 55,083 - 161,097 500 202,881 27,254 56,392 181,931 22,000 22,000 2,000 2,000 1,500 7,675 387,882 3,900 16,675 1,133,713 1,000 1,000 1,200 2,500 260,617 1,200 1,300 343,300 600 5,500 284,290 575,000 575,000 17,763 245 162,968 500 21,741 17,500 236,444 25,541 86,381 17,100 15,000 300 84,943 17,100 - - - - 16,320 48,946 16,565 900 216,294 124,266 35,178 600 4,517 176,081 1,074,975 282,702 4,500 19,269 1,381,446 174,916 41,139 600 3,780 220,435 1 of 8 11,520 3,480 Truckee Meadows Community College FY 2010 Operating Budget - Fund 7104 As of July 1, 2009 10 ACCOUNT # 7104 708 HF06 ACCOUNT NAME P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL 30 OPERATING 2,000 HEALTH-LAB TECH 98 RESERVES ACCOUNT TOTAL 2,000 7104 708 HF12 CERTIFIED NURSING ASST PROGRAM 111,070 32,999 600 2,000 146,669 7104 708 HF33 DENTAL HYGIENE 241,413 60,869 900 15,000 318,182 7104 708 HF52 SUMMER SCH NURSING/PRE-NURSING - 51,000 7104 708 HG01 HUMANITIES 514,671 2,400 17,500 701,491 7104 708 HG03 THEATER 166,132 600 12,000 228,658 7104 708 HG13 MUSIC 118,706 600 4,000 163,248 7104 708 HH00 DEAN, MSE&T 74,187 917,428 7104 708 HH02 AUTOMOTIVE 14,870 442,231 7104 708 HH03 DTEC 7104 708 HH11 ASSOC. DEAN, AIT 7104 708 HH17 EDISON SITE ADMINISTRATOR 7104 708 HH20 MANUFACTURING TECHNOLOGY 221,462 66,025 7104 708 HH43 HISTORY 395,305 103,601 7104 708 HH44 POLITICAL SCIENCE 180,740 41,925 7104 708 HH50 CONSTRUCTION 249,793 68,632 7104 708 HH80 VETERINARY TECHNICIAN PROGRAM 7104 708 HI01 COMPUTER OFFICE TECH 7104 708 HI02 I/A COT 7104 708 HI09 LAW 7104 708 HI16 COMPUTER INFORMATION TECH-CIT 7104 708 HI17 CIT-INSTRUCTIONAL ASSISTANT 7104 708 HJ01 DEVELOPMENTAL MATH 7104 708 HJ02 I/A DEVELOPMENTAL MATH 7104 708 HJ03 MATH 7104 708 HK00 DEAN, SOCIAL SCIENCE & BUS 7104 708 HK01 ACCOUNTING 200,069 7104 708 HK03 MANAGEMENT 358,376 7104 708 HK10 CULINARY OPERATING 105,840 7104 708 HK14 CULINARY IA'S 7104 708 HK22 ECONOMICS 50,000 - - 1,000 14,220 - 152,700 49,926 565,803 3,578 34,369 27,394 250,044 307,146 107,965 1,995 10,600 1,650 - - 110,598 24,869 15,464 - 2,800 15,000 153,267 3,800 14,700 314,657 1,800 5,325 506,031 600 3,491 226,756 1,200 17,000 352,875 3,700 3,700 1,083 16,547 8,670 16,250 16 88,892 35,635 585,895 178,857 224 446,673 693,689 119,562 6,200 128,127 7,700 20,000 792,452 15,184 6,524 578,379 183,474 3,000 12,198 892,361 70,402 300 21,509 315,269 54,585 900 3,200 258,754 83,747 1,200 7,500 450,823 32,204 600 7,320 145,964 57,782 2 of 8 3,000 2,100 122 229,284 1,066 600 14,960 123,082 55 97,296 1,050 3,650 3,705 8,112 8,234 900 3,000 290,966 Truckee Meadows Community College FY 2010 Operating Budget - Fund 7104 As of July 1, 2009 10 ACCOUNT # ACCOUNT NAME P/T 11 PROF 14 CLASS 15 WAGE 156,030 7104 708 HL01 CRIMINAL JUSTICE 7104 708 HL03 NORTH NV LAW ENFORCE ACADEMY 7104 708 HL08 EARLY CHILDHOOD ED 301,302 7104 708 HL17 FIRE ACADEMY 121,370 7104 708 HL24 EDUCATION 175,764 7104 708 HM01 BIOLOGY 937,574 7104 708 HM02 I/A BIOLOGY 7104 708 HM14 PHYSICAL SCIENCES 7104 708 HM27 I/A PHYSICAL SCIENCES 7104 708 HM31 NUTRITION OPERATING 7104 708 HM35 I/A NUTRITION 7104 708 HN01 PSYCHOLOGY 7104 708 HN02 I/A SOCIAL SCIENCE 7104 708 HN05 16 FRINGE 153,040 20 TRAVEL 30 OPERATING 600 3,000 10,713 77,410 150 42,746 408,050 19,000 42,833 43,714 270,371 440 24,147 49 529,649 145,810 QUEST 150,149 44,301 7104 708 HP01 FINE ARTS 265,023 76,112 7104 708 HP02 I/A ARTS 7104 708 HP03 ARCH DESIGN 7104 708 HP05 GRAPHIC ARTS 7104 708 HP23 I/A GRAPHICS 7104 708 HS00 DEAN, ARTS & HUMANITIES 7104 708 HT00 DISTANCE EDUCATION PROGRAMS 7104 722 KD10 TELEPHONY - INSTRUCTIONAL SUPP 14 15 35,668 3,300 186,971 52,594 12,238,666 1,220,246 3 of 8 174,753 3,500 383,112 600 14,668 198,534 600 4,000 223,197 4,200 14,620 1,270,479 2,100 10,793 586,768 600 2,260 180,999 2,100 12,759 690,318 900 1,500 196,850 1,200 4,360 346,695 600 3,500 171,369 900 4,900 245,365 29,775 3,289 914 1,000 128,301 137 11,000 900 900 20,825 ACCOUNT TOTAL 206,582 3,240 312 265,244 98 RESERVES 29,335 141,678 37,494 4,817,170 I/A 46,952 140,645 Total INSTRUCTION 17 1,015 21,137 9,100 9,237 10,000 96,541 31,114 402,899 3,000 150 33,926 37,076 79,293 79,293 220,427 4,249,744 198,935 64,850 1,351,266 - 24,361,304 Truckee Meadows Community College FY 2010 Operating Budget - Fund 7104 As of July 1, 2009 10 ACCOUNT # ACCOUNT NAME P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL 30 OPERATING 98 RESERVES ACCOUNT TOTAL ACADEMIC SUPPORT 7104 719 BA24 349,597 ACADEMIC ADMIN - BUDGET 349,597 7104 702 BC03 MEDIA SERVICES 222,253 7104 703 CA00 VP ACAD AFFAIRS 243,422 7104 703 CA05 INSTITUTIONAL MBRSHP - ACADEMI 7104 703 CC00 TEACHING TECHNOLOGIES 7104 703 CD00 FITNESS CENTER 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 349,455 32,677 7104 706 FC00 LIBRARY OPERATIONS 364,548 295,184 7104 706 FC01 LIBRARY ACQUISITIONS 7104 707 GA10 ACADEMIC ACCREDITATION 7104 708 HB00 WDCE 7104 708 HR00 WDCE ADMIN Total ACADEMIC SUPPORT 90,986 310,428 16,294 65,371 318,510 9,600 110,257 31,119 16,294 8,800 58,942 66,015 1,200 22,342 311,810 99,107 600 13,728 447,843 88,704 1,500 2,250 2,250 3,489 404,121 300 787 1,087 26,316 300 2,400 120,281 130,981 1,500 16,470 577,718 25,725 79,042 176,863 176,863 13,398 15,300 15,300 90,522 900 1,000 474,554 214,208 1,500 58,632 993,014 147,716 147,716 6,587 6,587 37,929 65,067 39,357 300 2,849 145,502 219,816 36,917 72,295 1,200 7,322 337,550 2,481,329 662,207 9,300 503,460 4 of 8 77,342 840,903 - - 4,590,835 Truckee Meadows Community College FY 2010 Operating Budget - Fund 7104 As of July 1, 2009 10 ACCOUNT # ACCOUNT NAME P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL 30 OPERATING 98 RESERVES ACCOUNT TOTAL 300 7,845 19,161 18,900 18,900 300 5,684 5,984 25,000 25,000 600 55,752 941,119 STUDENT SERVICES 350,000 7104 719 BA25 STUDENT SERV ADMIN - BUDGET 7104 702 BE01 EDUCATIONAL CENTER SERV 7104 704 DB35 COMPUTER REPLMNT-STUDENT SERVS 7104 705 EA00 STUDENT SERVICES DEAN 7104 705 EA01 STUDENT DEV MARKETING 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 DISABLED STUDENTS 7104 705 EK00 IAM 78,000 7104 705 EO24 RE-ENTRY & WOMENS CENTER 31,307 7104 705 ES00 ASSOC DEAN OF STUDENTS OPER 88,648 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 7104 708 HL12 CHILD CARE INSTRUCTOR Total STUDENT SERVICES 350,000 - 10,491 525 85,265 544,199 20,290 430,163 43,117 20,290 377,650 5,304 324,690 165,640 112,488 47,706 104,568 41,907 9,725 73,436 11,902 243,401 34,340 66,906 8,649 133,585 1,800 16,735 654,339 8,649 121,753 3,000 15,314 546,656 7,575 168,896 2,100 28,409 702,614 19,097 56,495 900 29,178 265,864 43,848 600 22,744 287,103 128,104 15,343 7,498 20,050 5,000 300 20,718 12,997 9,036 300 22,911 72,515 21,533 300 2,500 112,981 300 62,656 17,582 300 300 11,000 11,300 600 18,297 99,135 2,300 2,300 129,045 2,045,435 857,912 5 of 8 71,363 848,163 9,036 11,700 337,627 - 4,310,281 Truckee Meadows Community College FY 2010 Operating Budget - Fund 7104 As of July 1, 2009 10 ACCOUNT # ACCOUNT NAME 11 PROF P/T 14 CLASS 15 WAGE 16 FRINGE 17 20 TRAVEL 30 OPERATING 77,768 10,600 20,851 471,025 15,203 300 4,000 67,365 7,000 7,000 69,000 I/A 98 RESERVES ACCOUNT TOTAL INSTITUTIONAL SUPPORT - 323,282 38,524 7104 701 AA00 PRESIDENT 7104 701 AA03 SYSTEM LAWYER 7104 701 AA04 ACCREDITATION LOGISTICS 7104 702 BA01 STATE PERS DIV ASSMT 69,000 7104 702 BA02 INSTITUTIONAL MEMBERSHIPS 37,725 7104 719 BA26 INSTITUTIONAL ADMIN - BUDGET 400,000 7104 702 BB00 BUDGET 184,000 7104 702 BC00 PUBLICATION & PUBLIC INFO 7104 702 BC02 TMCC PUBLICATIONS 7104 702 BC16 GRAPHIC DESIGN 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 47,862 2,190 118,520 37,725 400,000 189,481 44,085 600 97,435 1,200 47,606 5,087 233,772 74,678 483,504 141,935 141,935 10,500 10,500 300 5,283 5,583 15,666 7,500 4,510 75,282 149,612 149,612 80,295 647,855 362,888 58,435 21,771 122,666 1,800 CONTROLLERS OFFICE 335,092 194,082 20,414 173,130 1,800 7104 704 DD01 HUMAN RESOURCES 100,045 220,897 3,150 112,316 900 7104 704 DD02 RECRUITMENT 7104 704 DD03 EMPLOYEE ASSISTANCE PROG. 10,000 10,000 7104 704 DD06 EMPLOYEE DEVELOPMENT CENTER 7104 704 DE02 POLICE DEPT 7104 704 DE18 TRAFFIC CONTROL 35,000 35,000 7104 704 DE33 NCIC DISPATCH 18,000 18,000 7104 704 DK02 HAZARDOUS MAT SPEC PROJ 38,948 30,500 30,500 96,654 821,172 24,874 462,182 48,705 48,705 47,301 47,209 35,192 300 20,999 189,949 155,165 487,883 305,732 600 121,862 1,071,242 - 7104 704 DS00 APPLICATION DEV & MED SERV 193,632 7104 704 DS01 APPLICATIONS DEV - PROGRAMING 263,140 7104 704 DS02 APPLICATIONS DEV - WEBSITE 125,592 7104 706 FB07 COMMUNICATIONS & INFO SUPPORT 6,400 - 6 of 8 47,922 600 6,523 64,492 4,200 17,374 248,677 355,606 35,206 600 851 162,249 - Truckee Meadows Community College FY 2010 Operating Budget - Fund 7104 As of July 1, 2009 10 ACCOUNT # 7104 707 GB00 ACCOUNT NAME P/T 11 PROF INSTITUTIONAL RESEARCH 185,319 136,744 14 CLASS 2,000 7104 709 IA00 FOUND/DEVELOPMENT OFFICE OPER 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 40,685 7104 722 KB06 MAILROOM 39,550 1,473,152 Total INSTITUTIONAL SUPPORT 108,800 3,202,101 17 I/A 33,053 - 223,519 41,138 16 FRINGE 48,314 7104 709 ID00 - 15 WAGE 7 of 8 20 TRAVEL 30 OPERATING 900 20,353 254,886 600 18,510 190,907 300 6,587 6,887 25,000 25,000 48,995 334,694 900 98 RESERVES ACCOUNT TOTAL 5,000 56,280 4,300 4,300 4,150 44,863 24,365 182,178 13,470 13,470 14,560 100,000 155,245 14,000 18,430 34,795 106,775 76,885 1,362,313 - 34,000 1,338,193 - 7,527,782 Truckee Meadows Community College FY 2010 Operating Budget - Fund 7104 As of July 1, 2009 10 ACCOUNT # ACCOUNT NAME 11 PROF P/T 14 CLASS 15 WAGE 16 FRINGE 17 I/A 20 TRAVEL 30 OPERATING 98 RESERVES ACCOUNT TOTAL OPERATIONS & MAINT 210,433 210,433 7104 702 BA08 PROPERTY/FIDELITY INSURANCE 7104 719 BA27 O & M ADMIN - BUDGET - 7104 704 DB02 TELECOMMUNICATIONS - 7104 704 DB37 COMPUTER & FURNITURE-O & M 7104 704 DE00 OPERATIONS & MAINTENANCE 7104 704 DE03 OFF CAMPUS SITE RENTALS 7104 704 DE34 VEHICLE MAINT/FACILITIES SERV 7104 704 DF00 GROUNDS MAINTENANCE 286,513 - 122,138 138,936 547,587 7104 704 DG00 CUSTODIAL SERVICES 732,224 6,632 314,832 209,272 1,262,960 - 118,214 101,668 573,855 62,312 101,667 332,503 1,605,000 1,605,000 180,680 140,480 10,108 105,047 900 5,000 5,000 151,798 589,013 569,516 569,516 13,000 13,000 7104 704 DI00 REPAIRS 353,973 7104 704 DI01 HVARC 168,524 7104 704 DJ00 UTILITIES 7104 704 DN03 HI-TECH CENTER OPERATIONAL 297,711 297,711 7104 704 DR01 MEADOWOOD CENTER PAYMENT 690,000 690,000 7104 704 DR02 PLANT OPERATIONS - VPFA 550,000 550,000 7104 704 DR03 SPECIAL PROJECTS - FACILITIES Total OPERATIONS & MAINT - 180,680 1,681,714 16,740 722,543 - 900 4,644,001 - 7,246,578 SCHOLARSHIPS 7104 713 BA06 7104 705 ED04 STUDENT ACCESS 7104 705 ED05 REGENTS AWARD WORK PROGRAM Total SCHOLARSHIPS GRAND TOTAL 183,656 GRANT IN AID 65,000 - 5,003,647 - 20,148,211 - 5,895,231 8 of 8 111,000 10,379 176,000 10,379 638,757 8,034,045 - 207,971 - 120,750 183,656 320,005 385,005 6,663 128,042 510,324 - 696,703 8,684,871 - 48,733,483 Truckee Meadows Community College FY 2011 Operating Budget - Funds 7104 As of July 1, 2010 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 7104 719 BA21 - INSTRUCTION CLEARING 24 1,608 84,758 7104 703 CA01 INSTRUCTIONAL SUPPORT 7104 703 CB03 FACULTY SENATE RELEASE 7104 704 DB38 COMPUTER REPLMNT-INSTRUCTION 7104 708 EC01 CPD 7104 706 FB00 EXTENDED DAY 7104 706 FB03 P/T INSTRUCTION 7104 706 FB05 SITE COORDINATOR 33,980 7104 706 FG00 DEAN OF WDCE 18,736 7104 708 HB01 WDCE INSTRUCTION 7104 708 HB75 COSMOTOLOGY 7104 708 HC01 STUDY SKILLS 7104 708 HC03 DEVELOPMENTAL ENGLISH 344,152 111,614 7104 708 HC07 ENGLISH 848,155 244,845 7104 708 HC11 READING 7104 708 HC21 ESL 193,658 65,149 1,200 7104 708 HC45 FOREIGN LANGUAGE 288,648 7104 708 HC54 TUTORING 80,730 5,651 121,438 58,457 4,634,779 86,390 - 86,381 17,100 17,100 500 25,781 500 205,676 304,084 4,938,863 33,980 8,658 89,198 37,835 1,744 41,499 300 27,254 56,392 15,000 183,832 2,000 2,000 - 55,083 25,541 161,097 17,500 1,500 7,675 464,941 3,900 16,675 1,131,075 1,000 1,000 2,500 262,507 86,693 1,200 1,300 377,841 38,154 600 5,500 285,975 51,674 900 3,480 219,022 575,000 7104 708 HE01 APPRENTICESHIP 7104 708 HF02 DENTAL 575,000 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 111,070 34,829 7104 708 HF33 DENTAL HYGIENE 241,413 63,969 7104 708 HF34 DENTAL HYGIENE 7104 708 HF52 SUMMER SCH NURSING/PRE-NURSING 7104 708 HG01 HUMANITIES 162,968 101,747 33,541 600 4,517 151,925 1,073,568 296,925 11,520 4,500 19,269 1,394,262 174,916 43,272 600 3,780 222,568 2,000 2,000 600 2,000 148,499 900 15,000 321,282 - - 473,252 - 1 of 6 135,148 2,400 17,500 628,300 Truckee Meadows Community College FY 2011 Operating Budget - Funds 7104 As of July 1, 2010 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 224,044 15 WAGE 3,578 16 FRINGE 69,790 17 I/A 1,995 20 TRAVEL 30 OPERATING 98 RESERVES ACCOUNT TOTAL 1,200 16,000 74,187 887,766 1,650 14,870 447,597 2,800 15,000 154,443 316,607 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 162,842 51,784 3,800 14,700 7104 708 HH43 HISTORY 365,229 100,796 1,800 5,325 473,150 7104 708 HH44 POLITICAL SCIENCE 180,740 44,085 600 3,491 228,916 1,200 17,000 435,642 3,700 165,689 246,111 16,320 307,146 523,754 27,394 113,331 10,600 110,598 26,045 15,464 1,082 16,546 8,670 7104 708 HH50 CONSTRUCTION 309,788 91,404 7104 708 HH80 VETERINARY TECHNICIAN PROGRAM 124,980 37,009 7104 708 HI09 LAW 88,892 37,360 600 3,000 129,852 7104 708 HI16 COMPUTER INFORMATION TECH-CIT 591,069 197,162 16,010 7,700 20,000 831,941 7104 708 HJ01 DEVELOPMENTAL MATH 456,106 131,295 3,650 2,100 6,524 599,675 7104 708 HJ03 MATH 720,789 197,528 3,000 12,198 933,515 7104 708 HK00 DEAN, BUSINESS 44,254 300 7,500 194,442 7104 708 HK01 ACCOUNTING 141,449 39,591 900 3,200 185,140 7104 708 HK03 MANAGEMENT 416,996 105,951 1,200 7,500 531,647 7104 708 HK10 CULINARY OPERATING 120,469 36,424 600 7,320 172,925 7104 708 HK22 ECONOMICS 229,284 60,825 900 3,000 294,009 7104 708 HL01 CRIMINAL JUSTICE 156,030 48,995 600 3,000 208,625 7104 708 HL03 NORTH NV LAW ENFORCE ACADEMY 7104 708 HL08 EARLY CHILDHOOD ED 301,063 82,029 7104 708 HL17 FIRE ACADEMY 122,939 45,484 7104 708 HL24 EDUCATION 175,764 44,969 7104 708 HM01 BIOLOGY 834,845 43,639 251,704 7104 708 HM14 PHYSICAL SCIENCES 438,492 24,147 153,895 7104 708 HM31 NUTRITION OPERATING 140,645 39,479 900 7104 708 HN01 PSYCHOLOGY 529,649 152,898 1,000 7104 708 HN05 QUEST 33,500 13,923 900 1,500 49,823 7104 708 HP01 FINE ARTS 323,643 98,185 20,825 1,200 4,360 448,213 7104 708 HP03 ARCH DESIGN 128,301 37,580 3,300 600 3,500 173,281 97,296 42,992 153,040 2,100 16,250 241,796 8,112 10,713 2 of 6 19,000 11,000 174,753 900 3,500 387,492 600 14,668 202,691 600 4,000 225,333 29,335 4,200 14,620 1,178,343 3,240 2,100 10,793 632,667 600 2,260 183,884 2,100 12,759 698,406 Truckee Meadows Community College FY 2011 Operating Budget - Funds 7104 As of July 1, 2010 ACCOUNT # ACCOUNT NAME 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 14 CLASS 15 WAGE 186,970 55,577 385,148 5,511,729 12,177,386 16 FRINGE 1,204,494 17 I/A 9,100 20 TRAVEL 30 OPERATING 98 RESERVES ACCOUNT TOTAL 900 4,900 257,447 14,200 155,259 45,200 599,807 3,000 150 33,926 37,076 79,293 79,293 220,027 4,439,936 198,935 64,850 758,383 - 24,575,740 69,667 1,200 22,342 315,462 83,936 600 13,728 392,821 2,250 2,250 1,500 3,489 406,443 300 787 1,087 26,134 300 2,400 129,459 166,742 1,500 16,470 705,299 ACADEMIC SUPPORT - 7104 719 BA24 ACADEMIC CLEARING 7104 702 BC03 MEDIA SERVICES 222,253 7104 703 CA00 VP ACAD AFFAIRS 243,422 7104 703 CA05 INSTITUTIONAL MBRSHP - ACADEMI 7104 703 CC00 TEACHING TECHNOLOGIES 7104 703 CD00 FITNESS CENTER 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 215,576 7104 706 FC00 LIBRARY OPERATIONS 289,096 7104 706 FC01 LIBRARY ACQUISITIONS 7104 707 GA10 ACADEMIC ACCREDITATION 7104 708 HB00 WDCE SUPPORT 7104 708 HR00 WDCE ADMIN Total ACADEMIC SUPPORT 51,135 308,638 25,654 92,816 65,371 318,510 9,600 202,077 30,819 25,654 295,932 8,800 58,942 14,142 25,725 79,486 176,863 176,863 15,300 15,300 51,201 900 1,000 268,677 204,699 1,500 58,632 908,801 147,716 147,716 6,587 6,587 37,929 34,311 24,627 300 2,849 100,016 219,815 36,916 75,458 1,200 7,322 340,711 1,920,610 651,190 9,300 503,460 77,342 809,422 - - 3,996,978 STUDENT SERVICES 7104 719 BA25 STUDENT SERV CLEARING 7104 702 BE01 EDUCATIONAL CENTER SERV 7104 704 DB35 COMPUTER REPLMNT-STUDENT SERVS - 10,491 3 of 6 525 300 7,845 19,161 18,900 18,900 Truckee Meadows Community College FY 2011 Operating Budget - Funds 7104 As of July 1, 2010 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 16 FRINGE 17 I/A - 7104 705 EA00 STUDENT SERVICES DEAN 7104 705 EA01 STUDENT DEV MARKETING 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 78,000 7104 705 EO24 RE-ENTRY & WOMENS CENTER 31,307 7104 705 ES00 ASSOC DEAN OF STUDENTS OPER 88,648 7104 705 ES01 STUDENT LEADERSHIP 55,596 7104 705 ET00 ASSOC DEAN STUDENT ENROLL SVC 45,000 7104 705 EV00 VP STUDENT SERVICES 7104 705 EV02 INSTITUTIONAL MEMBERSHIP S/S Total STUDENT SERVICES 15 WAGE 131,765 569,573 20,290 564,439 20,290 5,304 98 RESERVES ACCOUNT TOTAL 300 5,664 25,000 25,000 600 55,752 1,050,194 5,964 280,602 34,340 89,276 45,142 8,649 170,616 1,800 16,735 827,671 466,872 36,916 8,649 171,650 3,000 15,314 722,691 356,838 168,460 7,575 190,366 2,100 28,409 759,052 111,315 47,606 19,097 59,003 900 29,198 267,119 126,025 41,906 600 22,744 322,624 300 20,718 129,123 13,795 300 22,911 73,313 22,601 300 2,500 114,049 31,404 13,807 57,913 21,069 5,000 27,895 110,855 129,045 30 OPERATING 11,902 9,725 73,436 20 TRAVEL 2,166,660 968,902 323,282 38,524 71,363 9,036 17,422 300 28,940 300 11,000 113,135 34,794 600 18,297 164,546 2,300 2,300 1,083,101 9,036 73,318 11,700 337,627 - 4,777,434 81,424 10,600 20,851 474,681 15,672 300 4,000 67,834 7,000 7,000 INSTITUTIONAL SUPPORT 7104 701 AA00 PRESIDENT 7104 701 AA03 SYSTEM LAWYER 7104 701 AA04 ACCREDITATION LOGISTICS - 47,862 7104 702 BA01 STATE PERS DIV ASSMT 69,000 69,000 7104 702 BA02 INSTITUTIONAL MEMBERSHIPS 37,725 37,725 7104 719 BA26 INSTITUTIONAL CLEARING 7104 702 BB00 BUDGET 184,000 5,087 235,940 7104 702 BC00 PUBLICATION & PUBLIC INFO 166,520 7104 702 BC02 TMCC PUBLICATIONS 7104 702 BC16 TRUCKEE MEADOWS LEARNING CHANN 7104 702 BD04 EQUITY AND DIVERSITY 132,379 43,500 46,253 600 100,576 1,200 15,491 4 of 6 300 76,868 477,543 141,935 141,935 10,500 10,500 5,283 64,574 Truckee Meadows Community College FY 2011 Operating Budget - Funds 7104 As of July 1, 2010 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 20 TRAVEL 30 OPERATING 16,843 7,500 4,510 149,612 149,612 21,771 108,852 1,800 80,295 575,606 30,756 16 FRINGE 17 I/A 98 RESERVES ACCOUNT TOTAL 59,609 7104 703 CB00 FACULTY SENATE 7104 704 DB13 ADMIN. COMP. SOFTWARE 7104 704 DB22 INFORMATION TECHNOLOGY OPER 7104 704 DB36 COMPUTER REPLMNT-INSTITUTIONAL 30,500 30,500 7104 704 DC00 CONTROLLERS OFFICE 403,337 194,581 20,414 200,911 1,800 96,654 917,697 7104 704 DD01 HUMAN RESOURCES 156,045 215,920 3,150 138,404 600 25,332 539,451 7104 704 DD02 RECRUITMENT 48,705 48,705 7104 704 DD03 EMPLOYEE ASSISTANCE PROG. 10,000 10,000 7104 704 DD06 EMPLOYEE DEVELOPMENT CENTER 7104 704 DE02 POLICE DEPT 362,888 38,948 - 78,835 46,834 42,278 300 23,725 230,920 155,165 490,203 313,828 600 121,862 1,081,658 7104 704 DE18 TRAFFIC CONTROL 35,000 35,000 7104 704 DE33 NCIC DISPATCH 18,000 18,000 7104 704 DS00 APPLICATION DEV & MEDIA SERV 193,632 7104 704 DS01 APPLICATIONS DEV - PROGRAMING 263,140 7104 704 DS02 APPLICATIONS DEV - WEBSITE 125,592 37,100 600 851 164,143 7104 707 GB00 INSTITUTIONAL RESEARCH 220,394 60,666 900 20,353 302,313 7104 709 IA00 FOUND/DEVELOPMENT OFFICE OPER 270,624 82,394 600 18,510 430,755 7104 709 ID00 DEV, ALUMNI RELATIONS PROS RES 300 6,587 6,887 7104 709 ID01 ADA EMPLOYEE SUPPORT 25,000 25,000 7104 722 KA00 FINANCE AND ADMINISTRATION 900 48,995 337,047 7104 722 KA02 INSTITUTIONAL MEMBERSHIP VPFA 7104 722 KB00 CENTRAL SERVICES - 6,400 56,627 2,000 50,462 600 6,523 251,217 64,684 4,200 17,374 355,798 - 223,518 107,950 5,000 58,634 4,300 4,300 4,150 46,450 24,365 182,915 7104 722 KB01 CAMPUS ID CARD 13,470 13,470 7104 722 KB05 REPROGRAPHICS 40,110 15,308 100,000 155,418 7104 722 KB06 MAILROOM 39,400 19,232 48,795 107,427 Total INSTITUTIONAL SUPPORT 38,948 3,218,334 1,393,284 62,885 1,515,461 - 33,700 1,357,567 - 7,620,179 OPERATIONS & MAINT 7104 702 BA08 PROPERTY/FIDELITY INSURANCE 7104 719 BA27 O & M CLEARING 182,838 182,838 - 5 of 6 Truckee Meadows Community College FY 2011 Operating Budget - Funds 7104 As of July 1, 2010 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 84,084 16 FRINGE 17 I/A 20 TRAVEL 30 OPERATING 98 RESERVES 30,897 ACCOUNT TOTAL 114,981 7104 704 DB02 TELECOMMUNICATIONS 7104 704 DB37 COMP/FURN - O & M 7104 704 DE00 OPERATIONS & MAINTENANCE 7104 704 DE03 OFF CAMPUS SITE RENTALS 7104 704 DE34 VEHICLE MAINT/FACILITIES SERV 7104 704 DF00 GROUNDS MAINTENANCE 287,330 - 128,818 142,436 558,584 7104 704 DG00 CUSTODIAL SERVICES 958,749 6,632 446,021 210,772 1,622,174 7104 704 DI00 REPAIRS 435,724 - 155,309 103,168 694,201 7104 704 DI01 HVARC 167,999 64,920 103,167 336,086 7104 704 DJ00 UTILITIES 1,605,000 1,605,000 180,679 139,980 10,108 109,683 600 5,000 5,000 157,098 598,148 589,000 589,000 - 7104 704 DN03 HI-TECH CENTER OPERATIONAL 297,711 297,711 7104 704 DR01 MEADOWOOD CENTER PAYMENT 690,000 690,000 7104 704 DR02 PLANT OPERATIONS - VPFA 276,989 276,989 Total OPERATIONS & MAINT - 180,679 2,073,866 16,740 935,648 - 600 4,363,179 - 7,570,712 SCHOLARSHIPS 7104 713 BA06 GRANT IN AID 7104 705 ED04 STUDENT ACCESS 180,000 7104 705 ED05 REGENTS AWARD WORK PROGRAM 111,000 10,379 291,000 10,379 Total SCHOLARSHIPS - - - - - 183,656 183,656 205,005 385,005 6,663 128,042 395,324 - 696,703 RESERVES 7104 Total RESERVES GRAND TOTAL RESERVES - FURLOUGH - 5,705,376 (907,683) (289,420) (907,683) (289,420) 18,755,986 6,002,316 6 of 6 (53,620) - 739,357 (53,620) 8,740,327 (1,250,723) - 207,971 - 120,150 - 7,715,540 - (1,250,723) - 47,987,023 Budget Office TMCC is an EEO/AA (equal opportunity/affirmative action) institution and does not discriminate on the basis of sex, age, race, color, religion, disability, national origin or sexual orientation in the programs or activities which it operates. F Y 2 0 1 2 O P E R A T I N G B U D G E T F U N D 7 1 0 4 -- As of July 1, 2011 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 (151,505) (53,284) (204,789) 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 CPD 7104 706 FB00 EXTENDED DAY 7104 706 FB03 P/T INSTRUCTION 7104 706 FB05 SITE COORDINATOR 33,980 7104 706 FG00 DEAN OF WDCE 18,736 7104 708 HB01 WDCE INSTRUCTION 7104 708 HB75 COSMOTOLOGY 7104 708 HC01 STUDY SKILLS 7104 708 HC03 DEVELOPMENTAL ENGLISH 333,050 106,107 7104 708 HC07 ENGLISH 869,426 261,744 7104 708 HC11 READING 7104 708 HC21 ESL 185,519 7104 708 HC45 FOREIGN LANGUAGE 274,175 7104 708 HC54 TUTORING 7104 708 HE01 APPRENTICESHIP 7104 708 HF02 DENTAL 152,503 50,653 7104 708 HF03 EMS 123,061 37,410 7104 708 HF04 NURSING 1,034,509 7104 708 HF05 RADIOLOGICAL TECHNICAL 159,671 7104 708 HF06 HEALTH-LAB TECH 7104 708 HF12 CERTIFIED NURSING ASST PROGRAM 7104 708 HF33 DENTAL HYGIENE 7104 708 HF52 SUMMER SCH NURSING/PRE-NURSING 1,608 80,758 80,730 - 80,730 17,100 17,100 - 118,054 59,447 3,824,498 82,366 25,781 191,225 203,282 4,015,723 33,980 8,658 - - - 27,254 54,648 15,000 15,000 - - 52,439 24,315 161,097 17,500 - 1,800 5,000 445,957 4,200 14,000 1,166,870 700 700 253,007 64,488 1,200 1,800 86,732 1,200 1,300 363,407 29,557 300 5,500 273,208 250,000 250,000 900 3,480 207,536 600 4,517 177,108 305,000 4,500 19,269 1,363,278 42,223 600 3,780 206,274 2,000 2,000 105,739 34,474 600 2,000 142,813 258,385 76,786 1,200 15,000 351,371 - 1 of 8 11,520 - - Budget Office TMCC is an EEO/AA (equal opportunity/affirmative action) institution and does not discriminate on the basis of sex, age, race, color, religion, disability, national origin or sexual orientation in the programs or activities which it operates. F Y 2 0 1 2 O P E R A T I N G B U D G E T F U N D 7 1 0 4 -- As of July 1, 2011 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 15 WAGE 16 FRINGE 17 I/A 7104 708 HG01 HUMANITIES 460,027 - 135,902 7104 708 HG03 THEATER 206,365 3,578 68,106 1,995 7104 708 HH00 MSET DEAN 27,394 272,999 16,320 7104 708 HH02 AUTOMOTIVE 246,859 88,651 10,600 7104 708 HH11 ASSOC. DEAN, AIT 105,290 26,120 7104 708 HH17 EDISON SITE ADMINISTRATOR 7104 708 HH20 MANUFACTURING TECHNOLOGY 99,219 33,370 7104 708 HH43 HISTORY 324,651 7104 708 HH44 POLITICAL SCIENCE 172,064 7104 708 HH50 CONSTRUCTION 339,573 106,310 7104 708 HH80 VETERINARY TECHNICIAN PROGRAM 114,221 35,912 7104 708 HI09 LAW 84,054 37,292 7104 708 HI16 COMPUTER INFORMATION TECH-CIT TECH CIT 526,354 526 354 184,138 184 138 7104 708 HJ01 DEVELOPMENTAL MATH 434,213 130,366 7104 708 HJ03 MATH 659,242 7104 708 HK00 DEAN, BUSINESS 101,889 7104 708 HK01 ACCOUNTING 134,659 7104 708 HK03 MANAGEMENT 7104 708 HK10 562,401 20 TRAVEL 30 OPERATING 98 RESERVES ACCOUNT TOTAL 2,100 17,500 615,529 900 13,500 294,444 74,187 953,301 1,500 14,870 362,480 2,800 15,000 149,210 3,800 14,700 159,759 96,405 1,500 5,000 427,556 44,130 600 2,600 219,394 1,200 17,000 480,333 3,700 153,833 600 2,700 124,646 16,010 16 010 7,700 7 700 20,000 20 000 754,202 754 202 3,650 2,100 6,524 576,853 193,281 3,000 12,198 867,721 46,806 300 5,000 200,224 39,375 600 3,200 177,834 314,311 94,653 1,500 7,500 417,964 CULINARY OPERATING 114,686 35,991 600 7,320 166,709 7104 708 HK22 ECONOMICS 218,278 60,639 900 3,000 282,817 7104 708 HL01 CRIMINAL JUSTICE 147,876 49,324 600 3,000 200,800 7104 708 HL03 NORTH NV LAW ENFORCE ACADEMY 11,000 14,040 7104 708 HL08 EARLY CHILDHOOD ED 286,612 81,681 7104 708 HL17 FIRE ACADEMY 117,038 44,424 7104 708 HL24 EDUCATION 167,328 44,911 15,464 15,464 44,129 2,100 8,670 16,250 8,112 3,040 19,000 1,200 2,500 371,993 600 14,668 195,730 600 3,100 215,939 7104 708 HM01 BIOLOGY 783,203 41,545 247,666 29,335 3,600 14,620 1,119,969 7104 708 HM14 PHYSICAL SCIENCES 391,597 16,488 149,155 3,240 2,100 10,793 573,373 7104 708 HM31 NUTRITION OPERATING 133,894 39,246 900 600 2,260 176,900 7104 708 HN01 504,455 153,270 1,000 2,100 9,500 670,325 PSYCHOLOGY 2 of 8 Budget Office TMCC is an EEO/AA (equal opportunity/affirmative action) institution and does not discriminate on the basis of sex, age, race, color, religion, disability, national origin or sexual orientation in the programs or activities which it operates. F Y 2 0 1 2 O P E R A T I N G B U D G E T F U N D 7 1 0 4 -- As of July 1, 2011 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 7104 708 HN05 QUEST 31,892 13,621 300 1,500 47,313 7104 708 HP01 FINE ARTS 307,649 97,590 20,825 1,500 3,160 430,724 7104 708 HP03 ARCH DESIGN 122,143 37,254 3,300 600 3,500 166,797 7104 708 HP05 GRAPHIC ARTS 179,290 55,219 9,100 900 4,325 248,834 7104 708 HS00 DEAN, LIBERAL ARTS 40,000 572,457 7104 708 HT00 WEB COLLEGE 33,926 36,926 7104 722 KD10 TELEPHONY - INSTRUCTIONAL SUPP 79,293 79,293 Total INSTRUCTION 365,453 14,200 152,804 3,000 4,226,448 11,225,904 1,119,101 3 of 8 220,027 4,242,457 198,935 63,500 726,883 - 22,023,255 Budget Office TMCC is an EEO/AA (equal opportunity/affirmative action) institution and does not discriminate on the basis of sex, age, race, color, religion, disability, national origin or sexual orientation in the programs or activities which it operates. F Y 2 0 1 2 O P E R A T I N G B U D G E T F U N D 7 1 0 4 -- As of July 1, 2011 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 68,967 1,200 22,342 304,094 76,104 600 13,728 357,504 ACADEMIC SUPPORT 7104 719 BA24 ACADEMIC CLEARING (22,354) 7104 702 BC03 MEDIA SERVICES 211,585 7104 703 CA00 VP ACAD AFFAIRS 218,888 7104 703 CA05 INSTITUTIONAL MBRSHP - ACADEMI 7104 703 CC00 TEACHING TECHNOLOGIES 7104 703 CD00 FITNESS CENTER 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 205,228 7104 706 FC00 LIBRARY OPERATIONS 275,219 7104 706 FC01 LIBRARY ACQUISITIONS 7104 707 GA10 ACADEMIC ACCREDITATION 7104 708 HB00 WDCE SUPPORT 7104 708 HR00 WDCE ADMIN Total ACADEMIC SUPPORT (30,869) (53,223) 48,184 225,159 25,654 72,821 61,607 263,952 9,600 191,105 29,340 307,092 8,800 58,942 2,250 2,250 1,200 3,489 302,669 - - 25,974 300 2,400 125,535 156,179 1,200 16,470 628,906 25,725 77,220 176,863 176,863 13,355 25,654 103,467 1,656,343 648,319 4 of 8 15,300 15 300 600 1,000 258,162 213,026 1,200 58,632 914,111 115,716 115,716 6,587 6,587 - - 114,240 77,342 15,300 15 300 51,334 217,059 - 792,000 - 900 10,958 7,200 471,460 446,624 - 3,678,318 Budget Office TMCC is an EEO/AA (equal opportunity/affirmative action) institution and does not discriminate on the basis of sex, age, race, color, religion, disability, national origin or sexual orientation in the programs or activities which it operates. F Y 2 0 1 2 O P E R A T I N G B U D G E T F U N D 7 1 0 4 -- As of July 1, 2011 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 STUDENT SERVICES (26,140) 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 20,290 551,711 7104 705 EC30 ADVISEMENT & CAREER SVCS 20,290 379,368 7104 705 ED00 STUDENT FINANCIAL AID 5,304 362,047 7104 705 EG00 NEW STUDENT PROGRAMS 7104 705 EI08 DISABILITY RESOURCE CENTER 7104 705 EK00 RETENTION 81,682 7104 705 EO24 RE-ENTRY & WOMENS CENTER 81,459 7104 705 ES00 ASSOC DEAN OF STUDENTS OPER 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 (36,578) - (62,718) 10,491 - 81,172 9,725 73,436 73 436 481,895 11,902 31,109 40,511 245,773 300 13,694 18,336 18,900 18,900 5,664 5,664 50,152 871,194 34,340 88,868 818,538 8,649 179,915 2,400 15,062 8,649 136,011 2,400 15,314 562,032 166,079 7,575 205,101 1,800 25,509 773,415 105,361 45,321 19,097 107,986 107 986 39,894 39 894 57,880 600 26,279 254,538 55,534 55 534 600 22,744 22 744 300,194 300 194 300 18,647 131,785 22,082 22,120 300 22,911 131,752 84,393 22,579 300 2,500 109,772 68,173 19,831 300 5,000 9,036 59,648 129,045 7,845 1,936,860 18,385 768,231 5 of 8 71,363 998,905 300 9,036 9,600 88,304 8,000 8,000 18,297 96,630 2,300 2,300 294,464 - 4,217,504 Budget Office TMCC is an EEO/AA (equal opportunity/affirmative action) institution and does not discriminate on the basis of sex, age, race, color, religion, disability, national origin or sexual orientation in the programs or activities which it operates. F Y 2 0 1 2 O P E R A T I N G B U D G E T F U N D 7 1 0 4 -- As of July 1, 2011 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 INSTITUTIONAL SUPPORT - 307,764 39,895 82,408 10,600 15,851 456,518 16,060 300 4,000 65,466 7,000 7,000 47,667 2,500 12,000 243,528 STATE PERS DIV ASSMT 69,000 69,000 INSTITUTIONAL MEMBERSHIPS 37,725 37,725 7104 701 AA00 PRESIDENT 7104 701 AA03 SYSTEM LAWYER 7104 701 AA04 ACCREDITATION LOGISTICS 7104 701 AA22 EXTERNAL FUNDING/GRANTS 7104 702 BA01 7104 702 BA02 7104 719 BA26 INSTITUTIONAL CLEARING (39,792) 7104 702 BB00 BUDGET 175,168 7104 702 BC00 PUBLICATION & PUBLIC INFO 116,288 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 325,391 236,784 20,414 204,925 7104 704 DD01 HUMAN RESOURCES 157,847 203,906 3,150 139,583 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 184,337 7104 704 DS01 APPLICATIONS DEV - PROGRAMING 250,510 7104 704 DS02 APPLICATIONS DEV - WEBSITE 119,563 45,106 127,453 53,908 (66,805) (106,597) 125,568 28,982 308,150 38,948 - 21,771 46,240 600 5,087 227,095 84,312 600 74,368 401,136 141,935 141,935 10,500 10 500 10,500 10 500 - 2,283 2,283 16,700 7,500 4,510 57,692 149,612 149,612 96,851 1,500 77,295 505,567 30,500 30,500 1,200 96,654 885,368 600 20,332 525,418 36,705 36,705 10,000 10,000 75,051 44,129 42,258 300 23,725 224,411 231,991 527,685 367,183 900 116,862 1,244,621 35,000 35,000 6,400 6 of 8 18,000 18,000 50,357 900 6,523 242,117 67,285 4,200 13,874 342,269 36,817 600 851 157,831 Budget Office TMCC is an EEO/AA (equal opportunity/affirmative action) institution and does not discriminate on the basis of sex, age, race, color, religion, disability, national origin or sexual orientation in the programs or activities which it operates. F Y 2 0 1 2 O P E R A T I N G B U D G E T F U N D 7 1 0 4 -- As of July 1, 2011 ACCOUNT # ACCOUNT NAME 10 P/T 11 PROF 14 CLASS 7104 705 EA01 STUDENT DEV MARKETING 7104 707 GB00 INSTITUTIONAL RESEARCH 208,032 7104 709 IA00 FOUND/DEVELOPMENT OFFICE OPER 143,344 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 38,185 7104 722 KB06 MAILROOM 29,896 Total INSTITUTIONAL SUPPORT - - 5,000 105,789 2,948,439 2,000 35,144 212,236 38,948 15 WAGE 1,403,066 7 of 8 4,150 62,885 16 FRINGE 17 I/A 20 TRAVEL 30 OPERATING 98 RESERVES ACCOUNT TOTAL 15,000 15,000 60,087 900 16,353 285,372 36,791 600 16,010 198,745 14,467 - 6,587 56,198 15,000 15,000 48,995 325,784 58,953 600 4,300 4,300 24,365 181,987 13,470 13,470 15,016 90,000 143,201 13,463 48,795 92,154 47,683 1,545,106 - 34,400 1,319,067 - 7,351,911 Budget Office TMCC is an EEO/AA (equal opportunity/affirmative action) institution and does not discriminate on the basis of sex, age, race, color, religion, disability, national origin or sexual orientation in the programs or activities which it operates. F Y 2 0 1 2 O P E R A T I N G B U D G E T F U N D 7 1 0 4 -- As of July 1, 2011 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 OPERATIONS & MAINT 177,078 7104 702 BA08 PROPERTY/FIDELITY INSURANCE 7104 719 BA27 O & M CLEARING 7104 704 DB02 TELECOMMUNICATIONS 7104 704 DB37 COMP/FURN - O & M 7104 704 DE00 OPERATIONS & MAINTENANCE 7104 704 DE03 OFF CAMPUS SITE RENTALS 7104 704 DE34 VEHICLE MAINT/FACILITIES SERV 7104 704 DF00 GROUNDS MAINTENANCE 269,860 - 7104 704 DG00 CUSTODIAL SERVICES 718,051 7104 704 DI00 REPAIRS 330,766 7104 704 DI01 HVARC 158,883 158 883 7104 704 DJ00 UTILITIES 7104 704 DN03 HI-TECH CENTER OPERATIONAL 7104 704 DR01 MEADOWOOD CENTER PAYMENT 7104 704 DR02 PLANT OPERATIONS - VPFA Total OPERATIONS & MAINT (2,291) 177,078 (73,150) (75,441) - 172,006 131,929 10,108 109,268 600 5,000 5,000 157,098 581,009 575,669 575,669 126,572 142,436 538,868 6,632 341,177 210,772 1,276,632 - 126,967 103,168 560,901 64,947 64 947 103,167 103 167 326,997 326 997 1,347,000 1,347,000 267,939 267,939 685,000 685,000 - - 169,715 1,536,339 16,740 768,931 - 600 3,774,327 - 6,266,652 SCHOLARSHIPS 7104 713 BA06 GRANT IN AID 7104 705 ED04 STUDENT ACCESS 180,000 7104 705 ED05 REGENTS AWARD WORK PROGRAM 111,000 10,379 291,000 10,379 739,357 8,357,778 Total SCHOLARSHIPS GRAND TOTAL - 4,420,095 - 17,937,261 - 5,475,056 8 of 8 - 207,971 - 115,300 183,656 183,656 205,005 385,005 6,663 128,042 395,324 - 696,703 6,981,525 - 44,234,343
