Financial Aid Final Expenditures Status update successful
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1 Student Services Automated Reporting for Community Colleges (SSARCC) Page 1 of Financial Aid Final Expenditures Status update successful Los Angeles College Los Angeles Mission College VIEW BUDGET REPORT BACK TO BUDGET SELECT VALIDATE Allocations and Matches Allocations and Matches Final Expenditures Overspent/Underspent SFAA Base SFAA Maintenance of Effort , , ,850 87, Academic Salaries Subsidiary Object Position Number Exception All Other Base TOTAL Classified Salaries Subsidiary Object Position Number Exception All Other Base 2131 Designated Coordinating Official DJS N 101, View Detail 2131 Financial Aid Staff MLM N 78, ,107 View Detail 2131 Financial Aid Staff MV N 56, ,899 View Detail 2131 Financial Aid Staff RF N 52, ,086 View Detail 2131 Financial Aid Staff JV N 24, View Detail 2131 Financial Aid Staff MP N 36, ,875 View Detail 2131 Financial Aid Staff SA N ,010 View Detail 2131 Financial Aid Staff MI N ,613 View Detail 2131 Financial Aid Staff SS N ,120 View Detail 2131 Financial Aid Staff EV N 9, View Detail 2131 Financial Aid Staff DB N ,668 View Detail 2131 Financial Aid Staff LO N ,597 0 View Detail 2131 Other Staff (please specify) Multiples Y 0 0 7,080 0 View Detail 2334 Financial Aid Outreach Multiples N View Detail 2334 Other Staff (please specify) Multiples Y 0 0 3,898 0 View Detail 2334 Other Staff (please specify) AG-XXXXX N View Detail 2336 Financial Aid Staff RD-TEMP N 3, View Detail 2336 Financial Aid Staff JM N ,581 View Detail 2392 Student Employee Multiples N ,026 View Detail 2392 Student Employee Multiples Y ,896 View Detail TOTAL 363, , , Employee Benefits Subsidiary Object Position Number Exception All Other Base 2131 Designated Coordinating Official DJS N 40, View Detail 2131 Financial Aid Staff MLM N 31, View Detail 2131 Financial Aid Staff MV N 22, View Detail 2131 Financial Aid Staff RF N 20, View Detail 2131 Financial Aid Staff JV N 9, View Detail 2131 Financial Aid Staff MP N 14, View Detail 2131 Financial Aid Staff SA N ,219 View Detail 2131 Financial Aid Staff MI N ,920 View Detail 2131 Financial Aid Staff SS N ,053 View Detail 2131 Financial Aid Staff EV N 3, View Detail 2131 Financial Aid Staff DB N ,215 9,989 View Detail 2131 Financial Aid Staff LO N 0 0 9,019 0 View Detail 10/16/2012
2 Student Services Automated Reporting for Community Colleges (SSARCC) Page 2 of Other Staff (please specify) Multiples Y ,861 View Detail 2334 Financial Aid Outreach Multiples N View Detail 2334 Other Staff (please specify) Multiples Y View Detail 2334 Other Staff (please specify) AG-XXXXX N View Detail 2336 Financial Aid Staff RD-TEMP N View Detail 2336 Financial Aid Staff JM N View Detail 2392 Student Employee Multiples N View Detail 2392 Student Employee Multiples Y View Detail TOTAL 142, ,234 68, Supplies and Materials Subsidiary Object Exception All Other Base 4521 Non-Instructional Supplies and Materials N 0 9, View Detail 4531 Non-Instructional Supplies and Materials N 0 2,668 22,884 0 View Detail 4531 Non-Instructional Supplies and Materials Y 0 0 1,904 0 View Detail TOTAL 0 12,324 24, Other Operating Expenses and Services Subsidiary Object Exception All Other Base 5522 Postage N View Detail 5522 Postage Y 0 0 4,036 0 View Detail 5694 Contract services N 0 0 6,597 0 View Detail 5824 Repairs and maintenance (equipment) N View Detail 5831 Dues and Memberships N 0 1,888 2,000 0 View Detail 5841 Travel and conference expenses (other) N View Detail 5861 Travel and conference expenses (staff travel and conference registration fees) N ,671 0 View Detail 5890 Other (please specify) N 0 7,920 11,938 0 View Detail 5890 Other (please specify) Y 0 0 1,898 0 View Detail TOTAL 0 11,269 45, Capital Outlay Subsidiary Object Exception All Other Base 6423 Computer hardware and software N 0 5, ,783 View Detail TOTAL 0 5, ,783 California Community Colleges, Chancellor's Office 1102 Q Street Sacramento, California Send questions to SSARCC-FA ssarcc-fa@cccco.edu 2010 State of California. All Rights Reserved. 10/16/2012
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