PELLISSIPPI STATE COMMUNITY COLLEGE BUDGET SUMMARY JULY

Transcription

1 PELLISSIPPI STATE COMMUNITY COLLEGE BUDGET SUMMARY JULY

2 PELLISSIPPI STATE COMMUNITY COLLEGE 213 JULY BUDGET SUMMARY TABLE ON CONTENTS I. II. Summary of Unrestricted Current Funds Available and Applied.1 Detail of Special Allocations at Beginning of Period 4 III. Unrestricted Educational & General Expenditures by Budget Category 5 IV. Detail of Mandatory and Non-Mandatory Transfers 9 V. Unrestricted Expenditures & Transfers by Major Functional Area and Account for Fiscal Year 1 VI. Unrestricted Detailed Budget Proposals-Current Fund Revenues 14 VII. Unrestricted Detailed Budget Proposals-Current Fund Expenditures 16 VIII. Summary of Restricted Current Funds Available and Applied 116

3 Form T Page 1 SUMMARY OF UNRESTRICTED CURRENT FUNDS AVAILABLE AND APPLIED PELLISSIPPI STATE COMMUNITY COLLEGE JULYBUDGET2Q Unrestricted Current Fund Balances at Beginning of Period 55 Allocation for Encumbrances 51 Allocation for Working Capital 515 Special Allocations 52 Unallocated Balance Total Unrestricted Current Fund Balances Actua ,199,682 1,397,335 (3,661,1) 5,34,99 Budget ,411,1 1,324,8 (3,642,7) 5,557,3 Budget ,411,1 1,324,8 (3,642,7) 5,557,3 % Change Over 17.6% -5.2% -.5% 4.1% Budget ,41, 1,33, (558,4) % Change Over 17.5% -4.8% -84.7% -1.% $ 4,276,826 S 4,65,5 S 4,65,5 8.7% S 2,181,6-49.% Revenues A. Education and General 15 Tuition and Fees 11 Federal Appropriations 115 State Appropriations 12 Local Appropriations 125 Federal Grants & Contracts 13 State Grants & Contracts 135 Local Grants & Contracts 14 Private Grants & Contracts 143 Private Gifts 145 Endowment Income 15 Sales & Services of Educational Activities Sales & Services ofotlier Activities 155 Expired Term Endowment 16 Other Sources Total Educational and General 34,659,338 18,91,275 74,865 4, ,413 84,362 38,53 432, ,585 34,968, 2,S52,7 85, 185, 4, 4, 41,6 187,7 34,988, 2,352,5 85, 1S5. 4, 4, 41,6 182,9.9% 1.3% 13.5% -1.% 4.3% 374.1% 3.8% -7.2% -.4% 35,438, 22,932,1 85, 185, 4, 4, 43,6 183,3 S 54,565,466 S 57,12, S 57,135, 4.7% S 59,667, IT"/ i,z /O 21.3% 13.5% -1.% 4.3% 374.1% 3.8% -6.7% -.2% B. Sales and Sen-ices of Auxiliary Enterprises 155 Sales and Services of Auxiliary Enterprises Total Revenues 666.7S6 7, 7, S 55,232,252 S 57,82, S 57,335, _J7,_OOQ 4.7% S 6,367,

4 Form I Page 2 SUMMARY OF UNRESTRICTED CURRENT FUNDS AVAILABLE AND APPLIED PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET % Change Budget Budget Over Budget % Change Over Expenditures ant] Transfers A. Education and General 2 Instruction 28,36,194 32,465,4 31,58,6 7.8% 32,642,7 13.3% 25 Research 3 Public Service 35 Academic Support 4 Student Services 45 Institutional Support 5 Operation & Maintenance ofplant 55 Scholarships and Fellowships Total Education and General Expenditures 28,911 5,667,571 5,676,666 6,675,667 3,912,51 1,24,636 S 52,224, ,7 6,896,5 6,528,7 7,616, 4,963,9 1,55,5 S 6,433,7 416,7 6,942,3 6,438,6 7,453,6 4,798,6 1,49,5 S 58,598,9 48.3% 22.5% 13.4% 11.7% 22.6% 23.7% 12.2% 413,3 6,637,8 6,283,8 S,79,6 4,813,7 1,496,5 S 6,367,4 47.1%. 17.1% 1.7% 21.% 23.% 24.2% 15.6% Mandatory Transfers for 65 Principal & Interest 61 Renewals & Replacements 615 Loan Fund Matching Grant Total Mandatory Transfers Non-Mandatory Transfers for 655 Transfers to Unexpended Plant Fund 2,17,496 1,14, 1,14, -47.5% 1,14, -47.5% 657 Transfers to Renewal and Replacement 651 Transfers to Other Funds 6511 Transfers from Unexpended Plant Fund 33,89 (114,91) 33, 33, -.2% -1.% 33, -.2% -1.% 6512 Transfers from Renewal and Replacement 6515 Transfers from Other Funds Total Non-Mandatory Transfers (5,) S 1,886,395 (5,) S 97, (5,) S 97,.% -48.6% (5,) S 97,.% -4S.6% Total Educational and General S 54,11,541 S 61,43,7 $ 59,568,9 1.1% $ 61,337,4

5 Form I Page 3 SUMMARY OF UNRESTRICTED CURRENT FUNDS AVAILABLE AND APPLIED PELLISSEPPI STATE COMMUNITY COLLEGE JULY BUDGET % Change % Change B. Auxiliary Enterprises Expenditures Budget Budget Over Budget Over 75 Students 214,736 2, 2, -6.9% 2, -6.9% 72 Intercollegiate Athletics Total Auxiliary Expenditures S 214,736 S 2, S 2, -6.9% S 2, -6.9% Mandatory Transfers for 755 Principal & Interest 751 Renewals & Replacements 7515 Loan Fund Matching Grant Total Mandatory Transfers Non-Mandatory Transfers for 85 Transfers to Unexpended Plant Fund 87 Transfers to Renewal and Replacement 33,339 35,- 35, 5.% 35, 5.% 81 Transfers to Other Funds 5, 5, 5,.% 5,.% 811 Transfers from Unexpended Plant Fund 812 Transfers from Renewal and Replacement S15 Transfers from Other Funds Total Non-Mandatory Transfers S 533,339 S 535, S 535,.3% S 535,.3% Total Auxiliary Enterprises S 748,75 S 735, $ 735, -1.7% $ 735, -1.7% Total Expenditures and Transfers S 54,858,616 $ 62,138,7 <$ 6,33,9 9.9% S 62,72,4 13.1% 845 Prior Period Adjustments S46 Other Additions/Deductions UNRESTRICTED CURRENT FUND BALANCES AT END OF PERIOD 855 Allocations for Encumbrances 1,411,136 1,41, 1,41, -.1% 1,41, -.1% 851 Allocations for Working Capital 1,324,796 1,33, ' 1,33,.4% 1,33,.4% 8515 Special Allocations 852 Unallocated Balances Total Balances (3,642,77) (2,4S,2) 5,557,237 S 4,65,462 S 331,8 (558,4) S 2,181,6-84.7% (2,263,3) -1.% -53.1%, S 476,2-37.9% -1.% -89.8%

6 Form II Page 4 SPECIAL ALLOCATIONS PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Budget Budget Budget At Beginning of Period 1. Auxiliary Contingency % Fund Balance Reserve 3. Allocation for Compensated Absences 4. Allocation for TAF 5. Allocation for OPEB Budget Budget 8. Allocation for Sustainable Campus Fees (1,133,76) (1,181,6) (2,528,24) (2,636,4) 175,3 (1,181,6) (2,636,4) 175,3 1,16, (1,182,) (2,636,4) 2,1, Total $ (3,661,1) $ (3,642,7) $ (3,642,7) $ (558,4) At End of Period 1. Auxiliary Contingency % Fund Balance Reserve 3. Allocation for Compensated Absences 4. Allocation for TAF 5. Allocation for OPEB 6. Budget Allowance Budget Allowance Allocation for Sustainable Campus Fees 1,16, (1,181,65) (1,182,) (2,636,44) (2,636,4) = 25,2 175,32 1,16, (1,182,) (2,636,4) 2,1, 1,22, (1,182,) (2,636,4) 334,6 Total $ (3,642,77) $ (2,48,2) $ (558,4) $ (2,263,8)

7 Form III Page 5 UNRESTRICTED EDUCATIONAL AND GENERAL EXPENDITURES BY BUDGET CATEGORY PELLISSIPPI STATE COMMUNITY COLLEGE ACTUAL Unrestricted Expenditures 5 Professional Salaries 1 Other Salaries 15 Employee Benefits 2 25 Operating Expense 3 Capital Outlay Total %of Total E&G A, Education and General 2 Instruction 17,191,713 1,334,536 5,846, ,297 4,169,29 52,192 28,86, % 25 Research 3 Public Service 116,6 3,619 37,481 2,55 121,3 28,911.54% 35 Academic Support 1,879,182 1,943,329 1,351,125 74,831 8,858 41,246 5,667, % 4 Student Services 1,26,135 1,696,186 1,141,789 44,889 1,533,667 5,676, % 45 Institutional Support 1,749,961 1,385,263 1,232,877 12,924 2,185,75 18,937 6,675, % 5 Operation & Maintenance of Plant 94,56 695, ,424 46,85 2,655,419 6,499 3,912, % 55 Scholarship & Fellowships 1,24,636 1,24, % Total Education and General $ 22,291,53 S 7,58,781 $ 1,23,123 3i 484,251 S 11,878,614 3> 487,874 $ 52,224,146 1.% B. Auxiliary Enterprises 26,5 8, ,736 Total Unrestricted E & G S 22,291,53 $ 7,58,781 S 1,23,123 S 484,251 $ 12,84,664 S 496,56 S 52,438,882

8 Form III Page 6 UNRESTRICTED EDUCATIONAL AND GENERAL EXPENDITURES BY BUDGET CATEGORY PELLISS1PPI STATE COMMUNITY COLLEGE OCTOBER BUDGET Unrestricted Expenditures 5 1 Professional Other Salaries Salaries 15 Employee Benefits 2 25 Operating Expense 3 Capital Outlay Total %of Total E&G A. Education and General 2 Instruction 18,821,8 1,92,9 6,681,1 269,5 4,68,1-11, 32,465, % 25 Research 3 Public Service 184,7 26,5 43, 3,5 2, 457,7.76% 35 Academic Support 2,114,8 2,65,5 1,633,5 186,5 453,8 442,4 6,896, % 4 Student Services. 1,537,8 1,697,1 1,231,1 24,5 2,38,2 6,528,7 1.8% 45 Institutional Support 1,838,2 1,517,2 1,362, 117,4 2,775,8 5,4 7,616, 12.6% 5 Operation & Maintenance of Plant 84, 832, 418, 24,2 3,562,7 43, 4,963,9 8.21% 55 Scholarship & Fellowships 1,55,5 1,55,5 2.49% Total Education and General $ 24,581,3 S 8,41,2 S 11,368,7 Si 625,6 $ 15,216,1 3J 6,8 3> 6,433,7 1.% B. Auxiliary Enterprises 1 184,9 15, 2, Total Unrestricted E & G $ 24,581,3 S 8,41,2 S 11,368,7 S;.625,7 : S 15,41, 3; 615,8 S; 6,633,7

9 Form III UNRESTRICTED EDUCATIONAL AND GENERAL EXPENDITURES BY BUDGET CATEGORY PELLISSIPPl STATE COMMUNITY COLLEGE ESTIMATED BUDGET Page? Unrestricted Expenditures 5 Professional Salaries 1 Other Salaries 15 Employee Benefits 2 25 Operating Expense 3 Capital Outlay Total %of Total E&G A. Education and General 2 Instruction 18,236,5 1,867,9 6,139,1 245, 4,555,1 15, S 31,58,6 53.% 25 Research 3 Public Service 162,7 19,5 36, 3,5 195, S 416,7.71% 35 Academic Support 2,61,6 2,142,1 1,575,5 187, 533,7 442,4 S 6,942, %- 4 Student Services 1,512,9 1,69,6 1,196,1 24,5 2,14,5 $ 6,438,6 1.99% 45 Institutional Support 1,748,9 1,533,7 1,338, 17,4 2,711,5 14,1 S 7,453, % 5 Operation & Maintenance of Plant 84, 832,5 431, 24,2 3,385,9 41, $ 4,798,6 8.19% 55 Scholarship & Fellowships 1,49,5 S 1,49,5 2.54%. Total Education and General S 23,86,6 S 8,86,3 S 1,715,7 $ 591,6 $ 14,886,2 S 512,5 $ 58,598,9 i.% B. Auxiliary Enterprises 1 184,9 15, $ 2, Total Unrestricted E & G $ 23,86,6 S 8,86,3 S 1,715,7 S 591,7 S 15,71,1 $. 527,5 $ 58,798,9

10 Form 111 UNRESTRICTED EDUCATIONAL AND GENERAL EXPENDITURES BY BUDGET CATEGORY PELL1SSIPPI STATE COMMUNITY COLLEGE JULY BUDGET PageS Unrestricted Expenditures Professional Other Employee Salaries Salaries Benefits Operating Capital Expense Outlay Total %of Total E&G A. Education and General 2 Instruction 19,44,1 1,875, 6,96,5 25,5 4,551,6 15, $ 32,642,7 54.7% 25 Research 3 Public Service 153,9 19,9 41, 3,5 195, $ 413,3.68% 35 Academic Support 1,974,2 2,388,7 1,683,5 187,5 (16,1) 42, S 6,637,8 11.% 4 Student Services 1,62,2 1,654,1 1,266,1 24,5 1,736,9 S 6,283,8 1.41% 45 Institutional Support 2,16, 1,79,5 1,451, 112,9 2,79,2 S 8,79, % 5 Operation & Maintenance of Plant 76,5 862,7 42, 24,2 3,387,3 43, S 4,813,7 7.97% 55 Scholarship & Fellowships 1,496,5 S 1,496,5 2.48% Total Education and General $ 24,866,9 $ 8,59,9 $ 11,768,1 $ 63,1 S 14,141,4 $ 478, S 6,367,4 1.% B, Auxiliary Enterprises 1 184,9 15, S 2, Total Unrestricted E & G S 24,866,9 $ 8,59,9 $ 11,768,1 $ 63,2 S 14,326,3 $ 493, S 6,567,4

11 Form IV Page 9 DETAIL OF TRANSFERS PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET EDUCATIONAL AND GENERAL Mandatory Transfers: Budget Budget Budget Non-Mandatory Transfers To (From): Unexpended Plant Funds: Transfer to Unexpended Plant Transfers from Unexpended Plant Renewals and Replacements Other Transfer to Retirement of Debt Transfers from Auxiliaries Total E & G Non-Mandatory Transfers 2,17,496 (114,91) 33,89 (5,) S 1,886,395 1,14, 33, (5,) S 97, 1,14, 33, (5,) $ 97, 1,14, 33, (5,) $ 97, TOTAL EDUCATIONAL AND GENERAL $ 1,886,395 S 97, S 97, S 97, AUXILIARY ENTERPRISES Mandatory Transfers: Non-Mandatory Transfers: Unexpended Plant Funds Renewals and Replacements Transfers to Renewals and Replacements Other Transfers to Education and General Total Auxiliary Non-Mandatory Transfers 33,339 5, $ 533,339 35, 5, $ 535, 35, 5, S 535, 35, 5, S 535, TOTAL AUXILIARY ENTERPRISES S 533,339 $ 535, S 535, S 535, TOTAL TRANSFERS $ 2,419,734 $ 1,55, $ 1,55, S 1,55,

12 Form V Page 1 UNRESTRICTED EXPENDITURES AND TRANSFERS BY MAJOR FUNCTIONAL AREA AND ACCOUNT PELLISSIPPlSTATE COMMUNITY COLLEGE ACTUAL PUBLIC ACADEMIC STUDENT INSTIT OPER SCH TOTAL AUXILIARY INSTRUCTION RESEARCH SERVICE SUPPORT SERVICES SUPPORT MAES'T FELLOW E& G ENTER TOTAL PERSONNEL SERVICES SALARIES Administrative/Professional Academic Supporting Students Professional Subtotal Salaries 96,536 16,494,76 1,264,58 69,956 6,471 S 18,526,249 S 7,936 3,619 45,7 119,625 S 79, ,558 1,847,81 95,528 1,25,17 3,822,5] 1 S 15,93 1,619,475 76,711 1,19,25 2,956,321 $ 1 812,55 1,38,252 5,11 937,456 3,135,224 S 695, ,56 79,354 S 1,139,425 17,34,2 6,811, ,264 3,811,878 S 29,35,284 S 1,139,425 17,34,2 6,811, ,264 3,811,878 S 29,35,284 EMPLOYEE BENEFITS PICA Retirement Insurance Unemployment Compensation Other Subtotal 1,352,6 1,693,684 2,321,926 32, ,545 S 5,846,427 7,893 7,787 5,776 1,37 5,655 S 37,481 S 273,66 413,39 553,1 111,479 1,351,125 S 29, S 489, ,364 38,67 545,494 5,474 11,545 1,141,789 $ 1 83,349 1,232,877 S 54,224 11,36 224,855 5,514 18, ,424 S 2,12,476 2,932,184 4,14,795 53,57 776,98 S 1,23,123 $ 2,12,476 2,932,184 4,14,795 53,57 776,98 S 1,23,123 TOTAL PERSONNEL SERVICES S 24,372,676 S 157,16 S 5,173,636 $ 4,98,11 $ 1 4,368,11 S 1,23,778 S S 39,373,47 S S 39,373,47 OTHER 212,297 2,55 74, S89 12,924 46,85 484, ,251 Operating Expense Capilal Expenditure Utilities Fuel Department Revenue, Service Charges & Allocations 2,25,29 52,192 1,919, S7.3 34, 3,223,24 275,317 (3,79,237) 958, , 2,228,739 18,826 (42,923) 1,275,15 6,499 1,431,572 (51,33) 1,24,636 11,227, ,834 (1,647,665) 2,433,774 14,167 11,331,712 8, ,52 (1,647,665) 11,883 2,535,657 TOTAL OTHER S 4,433,518 S 123,85 S 493,935 $ 1,578,556 S 2,37,566 S 2,78,723 S 1,24,636 S 12,85,739 S 214,736 S 13,65,475 Transfers & Debt Service 1,886, ,339 2,419,734 GRAND TOTAL 28,86,194 28,911 S 5,667,571 S 5,676,666 S 6,675,667 S 3,912,51 S 1,24,636 S 54,11,541 S 748,75 S 54,858,616

13 I'o nn V Page 11 UNRESTRICTED EXPENDITURES AND TRANSFERS BY MAJOR FUNCTIONAL. AREA AN 15 ACCOUNT PELUSSIPPI STATE COMMUNITY COLLEGE OCTOBER BUDGET PUBLIC ACADEMIC STUDENT INSTIT OPER SCH TOTAL AUXILIARY INSTRUCTION SERVICE SUPPORT SERVICES SUPPORT ftlaint I ELLOW E&G 1luNTER TOTAL 1- ERSONNE1. S K» VICES SALARIES Administrative/Professional Academic Supporting Students Professional Subtotal Salaries S 92,4 18,933 1,625,97 276,9 72,44 2,724,68 S 95, 21, 5,5 89,66 211,16 $ 86,28 68S.5 1,988,51 77, 1,34,5 4,18,34 S 153,6 1,568,62 128,5 1,384,69 3,234,87 S 935,92 1,57,11 1,11 92,29 3,355,43 S 824,97 7, 83,95 915,92 S S 1,267,3 18,792,83 7,536,18 55,1 4,521,8 32,622,4 S 1,267,3 18,792,83 7,536,18 55,1 4,521,8 S 32,622,4 EMPLOYES BENEFITS PICA Retirement Insurance 1,43,31 1,87,78 2,739,251 9,3 12,4 17,63 343,35 457,38 669, , ,78 54, ,2 381,36 558,42 87,78 117,4 171,38 2,387,427 3,183,236 4,661,167 2,387,427 3,183,236 4,661,167 Unemployment Compensation Other Subtotal S 668,11 6,681,1 S 4,3 43, $ 163,35 1,633,5 $ 123,11 1,231,1 S 136,2 1,362, S 41,8 418, S 1,136,87 S 11,368,7 $ 1,136,87 S 11,368,7 TOTAL PERSONNEL SERVICES S 27,45,78 S 254,16 S 5,813,84 S 4,465,97 $ 4,717,43 S 1,333,92 S S 43,991,1 $ S 43,991,1 OTHER Ope rating Ex pause Capital Expenditure Utilities & Fuel Department Revenue, Service Charges & Allocations 269,5 4,68,11 11, 3,5 2,4 186,5 3,853,82 442,36 (3,4,) 24,5 2,38, ,4 3,S65,75 5,42 f 1,9,) 24,2 1,77,77 43, 1,99,96 (55,) 625,6 1,55,5 17,851,22 6,78 1,99,96 (4,545,) 1 625,7 184,9 18,36,12 15, 615,78 1,99,96 (4,545,) TOTAL OTHER S 5,59,61 S 23,54 S 1,82,68 S 2,62,73 S 2,898,57 $ 3,629,93 S 1,55,5 S 16,442,56 S 2, S 16,6J2,56 Transfers and Debt Service 97, 535, 1.55, GRAND TOTAL S 32,465,39 S 457,7 S 6,896,52 S 6,528,7 S 7,616, S 4,963,85 $ 1,55,5 S 61,43,66 S 735, S 62,138,66

14 Form V Page 12 UNRESTRICTED EXPENDITURES AND TRANSFERS BY imajor FUNCTIONAL AREA AND ACCOUNT PELL1SSIPPI STATE COMMUNITY COLLEGE ESTIMATED BUDGET PERSONNEL SERVICES PUBLIC ACADEMIC STUDENT' INSTIT INSTRUCTION SERVICE SUPPORT SERVICES SUPPORT OPER SCII TOTAL AUXILIARY MAINT FELLOW E & G ENTER TOTAL SALARIES Administrative/Professional Academic Supporting Students Professional Subtotal Salaries 93,4 17,52,53 1,616,54 251,4 64,92 $ 2,14,43 S 95, 16, 3,5 67,66 182,16 S 87,28 731,2 2,4,9 12, 1,243,15 4,23,72 S 155,6 1,56,14 13,5 1,357,79 3,23,49 S 936,71 1,523,6 1,11 812,23 3,282,65 $ 825,47 7, 83,95 916,42 S 1,272,9 18,328,73 7,581,84 54,51 4,25,7 S 31,892,87 S 1,272,9 18,328,73 7,581,84 54,51 4,25,7 $ 31,892,87 EftlPLOYEE BENEFITS PICA Retirement Insurance Unemployment Compensation Other Subtotal 1,239,211 1,78,339 2,517,31 61, ,128 $ 6,139,1 $ 7,56 1,44 14, ,88 36, S 33, , ,955 15, ,4 1,575,5 $ 251, ,869 49,41 11,961 95,688 1,196,1 S 28,98 388,2 548,58 13,38 17,4 1,338, $ 9,51 124,99 176,71 4,31 34,48 431, S 2,25,297 3,17,553 4,393,437 17, ,256 S 1,715,7 $ 2,25,297 3,17,553 4,393,437 17, ,256 $ 1,715,7 TOTAL PERSONNEL SERVICES $ 26,243,53 S 218,16 S 5,779,22 $ 4,399,59 S 4,62,65 $ 1,347,42 S S 42,68,57 $ $ 42,68,57 OTHER Operating Expense Capital Expenditure Utilities &. Fuel Department Revenue, Service Charges &. Allocations 245, 4,555,9 15, 3,5 1 95,4 1 87, 3,933,73 442,36 (3,4,) 24,5 2,14,54 1 7,4 3,81,47 14,7 (1,9,) 24,2 1,715,93 41, 1,725, (55,) 591,6 1,49,5 17,76,3 512,43 1,725, (4,545,) 1 591,7 184,9 17,891,2 15, 527,43 1,725, (4,545,) TOTAL OTHER S 4,815,9 S 198,54 S 1,163,9 S 2,39,4 S 2,832,94 S 3,451,13 S 1,49,5 S 15,99,33 S 2, $ 16,19,33 Transfers and Debl Service 97, 535, 1,55, GRAND TOTAL $ 31,58,62 S 416,7 S 6,942,31 S 6,438,63 S 7,453,59 S 4,798,55 S 1,49,5 $ 59,568,9 S 735, S 6,33,9

15 FormV Page 13 UNRESTRICTED EXPENDITURES AND TRANSFERS BY imajor FUNCTIONAL AREA AND ACCOUNT PELL1SSIPPI STATE COMMUNITY COLLEGE JULY BUDGET PERSONNEL SERVICES PUBLIC ACADEMIC STUDENT INSTIT INSTRUCTION SERVICE SUPPORT SERVICES SUPPORT OPER SCH TOTAL AUXILIARY MAINT FELLOW E&G ENTER TOTAL SALARIES A dm inistrat i ve/pro fes si o nal Academic Supporting Students Professional Subtotal Salaries 93,5 18,141,18 1,614,59 26,4 89,4 S 2,919,7 S 95, 16,39 3,5 58,9 173,79 $ S7,53 545,5 2,286,69 12, 1,341,64 4,362,91 $ 155,49 1,53,61 123,5 1,446,73 3,256,33 S 964,32 1,699,43 1,11 1,51,69 3,725,55 S 855,73 7, 76,5 939,23 S S 1,3,84 18,781,23 8,3,44 56,51 4,784,86 33,376,88 S 1,3,84 18,781,23 8,3,44 56,51 4,784,86 S 33,376,88 EMPLOYEE BENEFITS FtCA 1,45,365 8,61 353, ,881 34,71 88,2 2,471,31 2,471,31 Retirement Insurance Unemployment Compensation Other Subtotal S 2,2,885 2,831,665 69,65 552,52 6,96,5 S 11,89 16, ,28 41, S 488,215 69,235 16, ,68 1,683,5 S 367, ,11 12, SS 1,266,1 S 42,79 594,91 14,51 116,8 1,451, $ 121, SOO 172,2 4,2 33,6 42, S 3,412,749 4,824, , ,448 S 11,768,1 S 3,412,749 4,824, , ,448 S 11,768,1 TOTAL PERSONNEL SERVICES S 27,825,57 S 214,79 S 6,46,41 S 4,522,43 S 5,176,55 S 1,359,23 S S 45,144,98 S S 45,144,98 OTHER Operating Expense Capital Expenditure Utilities & Fuel Department Revenue, Service Charges & Allocations 25,5 4,551,63 15, 3,5 195,4 187,5 3,383,94 42, (3,4,) 24,5 1,736,86 112,9 3,96,2 (1,17,) 24,2 1,632,23 43, 1,81,5 (55,) 63,1 1,496,5 16,956,4 478, 1,81,5 (4,625,) 1 63,2 184,9 17,141,3 15, 493, 1,S1,OSO (4,625,) TOTAL OTHER S 4,817,13 S 198,54 $ 591,44 S 1,761,36 S 2,93,1 S 3,454,48 $ 1,496,5 $ 15,222,55 S 2, $ 15,422,55 Transfers & Debt Service 97, 535, 1,55, GRAND TOTAL S 32,642,7 S 413,33 S 6,637,85 S 6,233,79 S 8,79,65 $ 4,813,71 S 1,496,5 S 61,337,53 S 735, S 62,72,53

16 Form VI Page.'! 4 CURRENT FUND REVENUES PEJLLISSIPPI STATE COMA) UNITY COLLEGE JULY BUDGET213-2]4 I. EDUCATIONAL AND GENERAL A..Tuition and'fees 1. Mandatory Fees Maintenance Fees Out-of-State Tuition Debt Service Fees General Access Fees Technology Access Fees Campus Access Fee Sustainable Campus Fee Internationa] Fee Total Mandatory Fees s ,715,138 1,138,911 33,89 2,354, ,784 23, ,564 33,155,62 Budget ,9, 1,13, 33, 2,2, 125, 2, 28, S 33,355, Budget ,, 1,16, 33, 2,25, 125, 2, 28, S 33,345, Budget ,435, 1,175, 33, 2,25, 125, 2, 28, S 33,795, 2. Non-Mandatory Fees CEU Student Fees Application Fees Late Registration Fees RODP Fees Specialized Course Fees Culinary Arts Fee Nursing Course Fee Graduation Fee ID Replacement Transcript Fees Service Fee Over 6 Deferred Payment Service Charge Music Fees Physical Education Fees Golf Fees RacquetbaJ! Fees Total Non-Mandatory Fees s 497,53 186,995 18, , ,222 36, , ,57 39, 49,88 4.5S 2, ,53,718 6, 18, 15, 175, 5, 35, 4, 1, 6, 4, 5, 4, 3, S 1,613, 6, 18, 15, 185, 5, 5, 4, 1, 6, 45, 5, 4, 3, S 1,643, 6, 18, 15, 185, 5, 5, 4, 1, 6, 45, 5, 4, 3, S 1,643, Total Tuition and Fees s 34,659,338- S 34,968, S 34,988, $ 35,438, Less Transfers: Debt Service Athletic Tolal Transfers s S S $ Net Tuition and Fees s 34,659,338 S 3-1,968, S 34,988, S 35,438,

17 Form VJ Page 15 CURRENT FUND REVENUES PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Budget Budget Budget B. Federal Appropriations C. Stale Appropriations D. Local Appropriations E. Federal Grants & Conlracls F. State Granls Contracts G. Local Granls Contracts H. Private Granls Contracts I. Private Gifts J. Endowment Income K. Sales & Services of Educational Activities ACT Testing Fees GED Testing Fees OtlierTestingFees Total Sales & Services of Educational Activities L. Sales & Services of Other Activities Rental - Faciltiies Rental -Network Salvage Sales Campus Access - Non-Studenl TICK Admin Charge Total Sales & Services of Other Activities M. OtlierSources Library Fines Deferred Pajment Plan Late Fines Parking Fines Tele course Fines Returned Check Fines Credit Card Rebate Olher Revenue Interest Total Other Sources 18,91,275 74,865 4, ,413 84, ,73 12,6 $ 38,53 5, ,811 59,975 14,625 6,3 $ 432,634 7,736 24,525 22,335 5S6 5,7 29,49 73, S ] 83,585 2,852,7 85, 185, 4, 1, 35, 4, S 4, 6, 24, 25, 15, 61,6 S 41,6 4, 25, 25, 2, 4, 3, 72,7 25, S 187,7 2,852,5 85, 185, 4, 1, 35, 4, S 4, 6, 24, 25, 15, 61,6 S 41,6 4, 3, 15, 2, 4, 3, 72,9 25, $ 182,9 22,932,1 85, 185, 4, 1, 35, 4, S 4, 6, 24, 25, 15, 63,6 $ 43,61) 4, 3, 15, 2, 4, 3, 73,3 25, S 183,3 Total Educational and General $ 54,565,466 S 57,12, S 57,135, S 59,667, II. SALES AND SERVICES OF AUXIL1ARY ENTERPRISES A. Bookstore B. FoodService 599,738 67,48 63, 7, 63, 7, 63, 7, TOTAL SALES AND SERVICES OF AUXILIARY ENTERPRISES S 666,786 S 7, S 7, S 7, TOTAL REVENUES $ 55,232,252 $ 57,82, S 57,835, S 6,367,

18 PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Education and General Instruction (2) General Academic Instruction (2) Performing Arts Center (22) Employee -Benefits 18 8,987 1,4 1, 1, 1 5, 1, 4 1, 1, 1 5, 1,4 1, 1, 1 5, Total - Performing Arts Center (22) 3, OOS 8,5 8,5 8,5 1 1 Adjunct Faculty (23) 2,231,29 176,556 52,12 2,325, 235,' 11, 2,325, 19, 62, 2,325, 21,, 75,- Total - Adjunct Faculty (23) 2,453,597 2,67, 2,577, 2,61, Summer School (24) 1,35, ,71 12,711 1,35, 25, 51,95 1,16, 175, 2, wlrf 1,19, 23, 3, Total - Summer School (24) 1,222,768 1,651,95 1,355, 1,45, Liberal Arts Administration (211) 84,9 - ' ' 61,35 54, ,87 ' 84,94. 62,42 6, 5 2, 85,94 64,42 6, 5 2, 85,4 62, 62 6, 5 2, Total - Liberal Arts Administration (211) 22,99 29,86 212,86 21,16

19 Form VH PELLISSLPPT STATE COMMUNITY COLLEGE JULY BUDGET Page.17 $ #*fi Foreign Language (212) 453, ,967 2,293 8,84 419, , 4, 5 7, 427, , 4, 5 7, 465, 42 19, 5, 7, Total - Foreign Language (212): 627,76 589, 47 67, , 42 Social Studies (213) 637, ,431 9,679 18, , , 7, 18, 64, /' 7, 18, 668, B2': 265, ^ 7, 18, Total - Social Studies (213): 923,17 959, 21 92, , 82 Fine and Applied Arts (214) 482,21 i** 5 ' j.^ 25,732' 3,183 22, 47 :'tt o-' L ', 484, 29 1, 5 2, 5, 5 12, 495, 29 1, 5 21, 5, 5 18, ; ' j 488, 23 \. - -o 1, 5 2, 5, 5 18, ' Total - Fine and Applied Arts (214) 713,672 73, 29 73, , 23 Music (215) 13, 89 57' /45, '. 75,993 25, , 34 ' '.52, ffi, 5 17, 134, 34 62, 61, 5 17, 131, 64 52, 61, 5 17, Total - Music (215): 289, ,84 274,84 262,14

20 Form VTT UNRESTRICTED DETAILED BUDGET PROPOSALS-CURRENT FUND EXPENDITURES PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET \S ' ' '.': Theatre (217) 155, , 49 1, 885 1, 71 29, 51 85, 2, 16, 197, 51 7, 2, 1, 197, 2 ' 85, 2, 1,. :' _._"? -;> Total - Theatre (217): 213, , , , 2 ;,;- $? English (221) Total - English (221): Mathematics (231) 1,295, 62 3, , 187 9, , 515 1, 846, 657 1,78, 54 37, , 21 11, , 54 1,436, 56 3, 8 565, 15, 16, 2,63, 36 1,332, 45 37, , 13, 21, 85 1,396, 56 31, 8 522, 15, 16, 1,981, 36 1,357, 45 38, , 14, 94 21, 85 ^lk 1,447, 3, 9'po -'*&ja 6, ooo.. "r*l* 15, ooo,.-,.-, -.^ 16, ooo. r '^ ' *!* ' -^*S j -i n. *-?*gi 2,19-, 62 i..v''-t# 1 * "-;. '.'.'.'' ' '(VSI ' ' li -': -'^M 1,34, 44..' " -'^ 37, 4?OA,3ji^Sj 555, OOff;'' '"^ 13, PA- is 18, '..'yg Total - Mathematics (231) 1,611,243 1,929,79 1,964,73 1,963,93

21 PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Behavioral Science (241} 199,56 15,7 74, ,873 23,4 14,99 9, 2, 1, 27, 4 15,49 8, 2, 1, 23,34 15,4 9, 2, 1, Total - Behavioral Science (241} 32,3 314,53 32,38 Natural Science (242} 1,438, , , , , 39 1,477, , , 14, 111, 4 1,52, , 4 61, 14, 161, 4 1,492, 8 213, , 14, 16, Total - Natural Science (242} : 2,383,533 2,439,32 2,474,82 Education (248} 114, , 17S 1, , , 91 5, 1, 5 3, 118, 91 42, 1, 5 3, 123, 91 5, 1, 5 3, Total - Education (248} : 159, ,41 165,41 178,41 Physical Education (249) 151,86 6, , ,61 6, 1,5 2, 157,61 65, 1,5 5, 156,76 6, 1,5 5, Total - Physical Education (249) 225, ,11 229,11 223,26

22 PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Student Recreation Center (295) 22, 252 1, , 33 2, 68 2, 24 8, 836 1, 3, 1, 48, 47 32, 4 8, 1 1, 3, 1, 43, 47 25, 4 8, 1 1, 3, 1, 37, 27 32, 4 8, 1 Total - Student Recreation Center (295) 91, 54 12, 97 18, 97 19, 77 Blount County Administration (291) 11, , 1 14, 87 3, , , 16 58, 97 85, 1, 5 14, , 16 59, 97 15, 1, 5 14, , 68 58, 39 85, 1, 5 14, 29 Total - Blount County Administration (291): 331, , , 42 32, 86 Division Street Administration (2912) 82, , , , , 83 43, 9 7, 1, 5 14, , 33 44, 9 78, 1, 5 14, , 9 43, 3 75, 1, 5 14, 29 Total - Division Street Administration (2912) 26,616 26,2 273,52 27,18

23 UNRESTRICTED DETAILED BUDGET PROPOSALS-CURRENT FUND EXPENDITURES PELLISS1PP1 STATE COMMUNITY COLLEGE JULY BUDGET Fuse Magnolia Avenue Administration (2913) 85, , , , , 91 82, 88 88, 1, 5 18, , 42 77, , 1, 5 18, , 2 68, 38 88, 1, 5 14, 29 Total - Magnolia Avenue Administration (2913) 321, , , ISO 321, 37 Strawberry Plains Administration (2917) 2, , , , , 3 12, 24 65, 1, 5 14, , 3 78, 24 4, 1, 5 14, 79 91, , 13 8, 1, 5 14, 29 Total - Strawberry Plains Administration (2917) 51, , , 83 36, 18 Other College Expense (32) Capital Outlay 29, , 9 3, 1, 1, 2, 1, 245, 2, 5, 5, 2, 5, 2, 5, 125, 5, 11* 5 2, 5, 2, 5, Total - Other College Expense (32) 213,31 327, 222, 353,5

24 UNRESTRICTED DETAILED BUDGET PROPOSALS ~ CURRENT FUND EXPENDITURES PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Financial Aid Rest Projects (328) 5, 8 4, 5,8 4, 5,8 4, Total - Financial Aid Rest Projects (328) 9,8 9,8 9, 8 Gifts-In-Kind (332) 38,584 5, 5, 5, Total - Gifts-In-Kind (332): 38,584 5, 5, 5, Technology Access Expenses (43) 25,172 1, 3, 15, Total - Technology Access Expenses (43): 25,172 1, 3, 15, Data Processing Allocations (724) 869, 816, 815, 816, Total - Data Processing Allocations (724) 859, 816, 816, 816, Total - General Academic Instruction (2): Capital Outlay 9,485, ,763 1, ,2 3,155, , , , 1,427,21 941, 84 62,8 365,96 3,63, 144,5 1,585,6 2, 1,212,21 926,85 57,8 35,95 3,445, 141,44 1,543,11 5, 1,442,14 929,27 57, 8 339,47 3,75, 14, 1,675,26 5, Total 15,41,939 17,25,37 16,637,36 17,293,94 Vocational or Technical Instruction (25)

25 PELLISSTPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Cohort and Certificate Programs (131) 25, ,138 1, ,4 5, 5 1, 2,84 1, 5 1, Total - Cohort and Certificate Programs (131) 143,227 26,54 32,34 Adjunct Faculty (23) 538,685 47,783 13, , 7, 2, 565, 48, 17, 565, 6, 2, Total - Adjunct Faculty (23): 6,15 665, 63, 645, Summer School (24) 138,12 33, , 6, 1, 195, 25, 5, 215, 5, 1, Total - Summer School (24) 232,61 345, 225, 275, Nursing Administration (245) Salaries - professional 117,22 3,637 47,68 75,765 5,514 23, , 91 78, , 3, 25, 119,91 8, , 3, 25, 119,1 79,86 1, 3, 25, Total - Nursing Administration (245): 3, ,45 313,45 326,87

26 PELLISSIPP1 STATE COMMUNITY COLLEGE JULY BUDGET Page Nursing Program {246} 549,352 17,295 4,571 4, , , 4, 85, 841,74 225, 4, 6, 838, , 4, 85, Total - Nursing Program (246) 764,764 1,35, 74 1,13,74 1,252,4. Veterinary Technology (2411) 9, 65 Total - Veterinary Technology (2411): 9, 65 Engineering Administration (251) Total - Engineering Administration (251) 91,41 29,3 46,521 1,792 6, ,975 92, 43 28, 88 45, 5 2, 168, 81 93,43 29,88 5, 5 8, 181,81 92,53 28,98 5, 5 2," ^\ Interior Design (252) 121,83 65,666 1,344 3, , 7 1, 3. 5, - 1* 5 5V 129,7 1, 3, '"75, 1,5 5, 13,99 1, 3, 55,. 1/5 5, Total - Interior Design (252) : 192, ,2 215,2 196,49

27 UNRESTRICTED DETAILED BUDGET PROPOSALS-CURRENT FUND EXPENDITURES PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Pace Photography (253) 119,56 8,125 48, , ,93 8,215 5, 1,5 6,5 126,93 8,465 57, 1,5 6,5 124,43 8,36 55, 1,5 6,5 Total - Photography (253) : 188,623 19,145 2, ,79 Web Development (254) 113,16 8,125 36, ,697 12,64 8,215 45, 1, 5, 122,64 8,465 42, 1, 5, 12,84 8,37 5, 1, 5, Total - Web Development (254) 159, , ,15 185,21 CIDD Technology (25SO) 162,25 53, , ,19 65, 1,5 39,91 165,19 65, Total - CIDD Technology {255} : 222,97 268,6 23,19 Communication Graphics Technology (256) 26,37 8,125 75, ,14 212,29 8,215 8, 2, 12,24 215,29 8,465 75, 2, 12,24 216,25 8,37 9, 2, 12,24 Total - Communication Graphics Technology (256) 36, , , ,86

28 UNRESTRICTED DETAILED BUDGET PROPOSA LS - CURRENT FUND EXPENDITURES PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Civil Engineering Technology (257) Capital Outlay 128,39 28,535 62, ,512 52, ,89 39,9 7, 1, 24, 8 133, 83 4,73 65, 2,5 63,93 296,6 28,4 14, 2,5 63,49 Total - Civil Engineering Technology (257) : 291,54 266, 87 36,11 53,99 Electrical Engineering Technology (253) 129, 84 39,15 59,952 3,379 74,38 136,96 39,17 7, 1,5 65,7 138,96 4,17 67, 1,5 69,52 142,94 39,27 75, 1,5 14,89 Total - Electrical Engineering Technology (259) 36, ,7 317,15 273, 6 Mechanical Engineering Technology (251) 274,41 62,15 143, 612 3,918 39,759 26,59 42,63 3, 12, 2, 22, 6 263,59 7,59 3, 135, 2, 24,75 26,78 63,69 3, 125, 2, 22, 6 Total - Mechanical Engineering Technology (251) 523,849 45,34 498,93 482,53

29 UNRESTRICTED DETAILED BUDGET PROPOSALS-CURRENT FUND EXPENDITURES PELLTSSIPP1 STATE COMMUNITY COLLEGE JULVBUDGET Page Video Production Technology (2512) 141, 41 48, 45 8, 696 3, , , 48, 565 9, 2, 15, , 49, , 2, 15, , 4 48, 81 9, 2, 15, 14 Total - Video Production Technology (2512) 295, , , , 35 BCT Administration (261) 2, 4 3 2, 141 7, 84 35, 41 45, 5 2, 71, 84 36, 41 4, 5 2, 7, 84 35, 51 45, 5 2, Total - BCT Administration (261) 4, 544 1B3, 75 15, , 85 BCT Internship (262) 1,645 2, 2, 2, Total - BCT Internship (262) : 1,645 2, 2, 2, Business Administration Department (263) 835,5 12,832 3, 284,21 9, 82 16, ,22 4,1 3, 6,5 17, 766,22 4,1 275, 6,5 17, 757,92 4,1 31, 6,5 17, Total - Business Administration Department (263) 1,161,94 1,81,82 1,68,82 1,95,52

30 Form VH PELLISSTPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Computer Science Technology (264) 582, 82 62, , , , 21 47, 57 2, 24, 4, 5 28, , 21 48, 57 2, 215, 4, 5 28, , 19 47, 67 11, 24, 4, 5 24, 71 Total - Computer Science Technology (264) ; 96, , 4 858, 4 881, 7 Administrative Professional Tech (266) 312, 47 11, , 2 1, , , 62 14, 3, 5 16, , , 3, 5 16, , 98 14, 3, 5 16, 27 Total - Administrative Professional Tech (266) 471, , , , 75 Paralegal Studies (267) 124, 89 43, 779 4, 22 3, , 7 48, 1, 96 s, 131, 7 5, 1, 5, , 49 6, 1, 5, 96 Total - Paralegal Studies (267) 178,43 184,66 188,66 2,45

31 PELL1SSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page ",- ' ' ;;,/ Culinary Arts Program (UTK) (268). ' ,399 5, - o / 5, 5, ov-:"v Total - Culinary Arts Program (UTK) (268) 415,637 5, 5, 5, Other College Expense (32) Capital Outlay 2,951 2,442 75,131 1, 4, 5 1, 2, 1, 1, 4, 5, 4, 5 5, 2, 5, 73, 8 5, 15, T 4, 5 5,., 2, oov s 5,, 73, 8^ * 5, Total - Other College Expense (32) 8, , 5 1, 3 2, 3 Gifts-In-Kind (332) 3, 89,? ) Total - Gifts-In-Kind (332):, 3,89 Technology Access Expenses (43) 128, 961 2, 35, 2, ' Total - Technology Access Expenses (43): 128,961. 2, 35, 2,

32 Form PELLISSIPPT STATE COMMUNITY COLLEGE JULY BUDGET Pa2e Data Processing Allocations (724) 724, 714, 714, 714, Total - Data Processing Allocations (724) 724, 714, 714, 714, Total - Vocational or Technical Instruction (25) Capital Outlay 4,747, ,3 3, 73,949 1,793,258 44, ,719 52, , 5,89,86 386,7 16,6 1,3 1,925, 47,5 1,932,64 4, 5,18,6 422, 8 16,6 25,34 1,853, 43, 2,27,93 5, 5,27,23 44,29 25,6 25,84 2,72, 43, 1, 843, 6 5, Total 8,779,354 9,447,97 9,573,73 9,689,2 Special Session Instruction (21) Community Education (215) BCS Administration (131) Salaries - Administrative 9,74 56,533 14,581 62,441 2,19 22,127 92, 4 63,33 1, 5 65, 2, 2,96 93,4 65,33 1, 5 7, 2, 2,96 92,14 63,53 1, 5 65, 2, 2, Total - BCS Administration (131) 248, ,83 252,83 244,17

33 PELLISSIPPI STATE COMMUNITY COLLEGE JTJLY BUDGET Corporate College (132) 9, , 1, 15, 1, 15, 1, Total - Corporate College (132): 9,179 16, 16, 16, Business and Professional Develop (135) 35,615 2,723 12,583 1, 5 57,68 27, 1, 5, 2, 5 57,68 17, 1, 5, 2, 5 59,98 3, 1, 6, Total - Business and Professional Develop (135) 5, ,18 146,18 171,48 Personal Development (136) 38,217 48,18 26, ,636 4, 52,18 3, 5 75, 4, 53,18 3, 5 75, 4, 56,5 35, 5 9, Total - Personal Development (136): 227,58 197,68 198,68 221,55 Computer Training (137) 7,79 51,54 17,28 6,587 3, 1 21, 6 2, 1, 2, 3, 1 22,6 2, 1, 2, 3, 1 2,7 2, 1, 2, Total - Computer Training (137) 82,459 92,7 93,7 91,17

34 PELLVSS1PPI STATE COMMUNITY COLLEGE JULY BUDGET Page Feature CAM (138) 1,171 Total - Feature CAM (138); 1,171 Industrial Training (139) 35,685 4, ,838 75, 95, 19 7, 1, 5 85, 75, 95,19 5, 1,5 86,5 75, 1,1 7, 1,5 1, Total - Industrial Training (139) 131, , 69 38,19 346,6 PACE - ESOL Program (141) 37,858 8, , 72 2, 5, s, 11, 2, 5, 2, 23, 1, 5, 5, Total - PACE - ESOL Program (141) 46,461 35, 72 2, 43, Learning Testing Rest Projects (218) 9 5,45 15, 83 1, 6, 2, 15,83 1, 6, 2, 15,83 1, 7, 2, Total - Learning Testing Rest Projects (218) 5,135 42,83 42,83 43,83

35 PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Other College Expense {32} -11, ,31 8,5 1, 24,9 3, 1, 15, 3, 1, 15, Total - Other College Expense (32) -2,542 34,4 19, 19, Gifts-In-Kind (332) 1,69 Total - Gifts-In-Kind (332): 1,69 Data Processing Allocations (724) 72, 68, 68, 68, Total - Data Processing Allocations (724) 72, 68, 68, 68, Total - Community Education (215) Salaries - Administrative 9,74 117,37 56, ,673 18,991 13, ,646 72, 92,4 155, 79,76 9,5 251, , 26, 369,86 93,4 165, 81,76 4, 241,15 196, 26, 358,46 92, , 79, 96 4, 26, 7 238, 26, 399, Total 882,434 1,25,3 1,165,41 1,264, 8 Remedial and Developmental (22)

36 UNRESTRICTED DETAILED BUDGET PROPOSALS- CURRENT FUND EXPENDITURES PELL1SSIPPI STATE COMMUNITY COLLEGE JULY BUDGET P;i e Adjunct Faculty (23) 416,37 3,361 4, , 95, 2, 575, 4, 1, 575, 7, 15, Total - Adjunct Faculty (23) 451,252 79, 625, 66, Summer School (24) 85,74 14, , 3, 1, 9, 15, 5, 1, 25, 1, Total - Summer School (24) 1, , 11, 135,~o" Learning Support Studies (29) 95, ,719 38,787 66, , , , 72 15, 168, 1, 5 4, 84 98, ,72 1, 71, 1,5 4, ,3 143,82 1, 17, 1,5 4, Total - Learning Support Studies (29) 427,958 59, 99 42, ,35 Learning Support Redesign (295) 7,15 Total - Learning Support Redesign (295) 7,15

37 PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page English-Learning Support (222) 462, ,285 3,13 8, ,5 16, 5,5 7, 39, 5 157, 5,5 7, 421,4 16, 5,5 7, Total - English-Learning Support (222) : 639, ,55 559,55 593,9 Reading-Learning Support (223) 188,862 73,67 4,386 3, ,13 6, 1,5 7, 14,13 62, 1,5 7, 14,18 6, 1,5 7, Total - Reading-Learning Support (223) : 27,19 26,63 21,63 28,68 Mathematics-Learning Support (232) 687,643 35,313 5,252 14, ,45 183, 6, 18, 436,45 25, 6, 18, 498,96 2, 6, 18, Total - Mathematics-Learning Support (232) 1,12, ,45 665,45 722,96 Study Skills-Learning Support (244) 53,48 21, ,295 53,83 22, 5 1,5 29, 83 16, 5 1,5 4, 22, 5 1,5 Total - Study Skills-Learning Support (244) 77,12 77,83 47,83 64,

38 PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Learning Commons (221) 4, S 1, 8,5 5 4, 5 3, 8,5 5 4, 5 3, 8,5 5 4, 5 3, Total - Learning Commons (221): 6, ,5 IS, 5 16,5 Other College Expense (32) 2, , 69 2,5 5 4, 2,5 5 3, 2,5 5 3, Total - Other College Expense (32): 26, , 33, 33, Technology Access Expenses (43) 9, 44S 5, 2, 5, Total - Technology Access Expenses (43) 3, 446' SO, 2, 5, Data Processing Allocations (724) Total - Data Processing Allocations (724) 254, 24, 24, 24, 254, 24, 24, 24,

39 PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Total - Remedial and Developmental (22) 1,989, , 98 38, , , 368 8, , 2,, , ,. 722, 5 15, 5 365, 34 1,768, , 72 13, 57, 5 IS, 5 31, 34 1,97, 7 143, 82 13, 711, 5 15, 5 349, 5 Total 3,282, 61 3,4, 95 2,912, 95 3,23, 39 Other Instructional Expense (225) Other Instructional Expense (25) -1, 92 8, , , 42 2, 11 5, 8 2$, 92 3, 25, 87, 4 1, 11 5, 8 14, 92 5, 13, 6 15, 44 2, 11 5, 8 112, 5 25, 2, 75, Total - Other Instructional Expense (25) 121, , , , 69 Academic Affairs Restricted Project (28) 4, 492 2, 944 Total - Academic Affairs Restricted Project (28) 7,436

40 UNRESTRICTED OUT AILED BUDGET PROPOSALS-CURRENT FUND EXPENDITURES PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Academic Support Center (211} Salaries Administrative Salaries Academic Salaries Supporting Salaries Students Salaries Professional 5, ,926 29,4 26,94 38, ,348 81, 26 34, 5 35, 52, 39 74, eoo 1, 1, 161,26 35,33 7, 53,56 64, 6 1, 1, 161,26 34,6 7, 62,43 1, 1, 1, Total - Academic Support Center (211) 259, , ,75 439,29 Online Tutoring (2115) 76,64 11, 11, 11, Total - Online Tutoring (2115) 76,64 11, 11, 11, Salary Pool (36) Salaries - Administrative 23, 35, 1, 55, 1,36 17,37 17,57 8,46 5, Total - Salary Pool (36) : 33, 247,76 Other College Expense {32} Capital Outlay -4,755 s, SO, 1, 99, 81 5, 5, 5, 5, 69,81 5, 5, 5, 5, 69,81 5, Total - Other College Expense (32) -4, ,81 89,81 89,81

41 Form VTT PELLTSSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Grant Contract Rest Projects (338) 2, 2, 2, Total - Grant Contract Rest Projects (338) 2, 2, 2, Total - Other Instructional Expense (225) Salaries - Administrative Capital Outlay 5, , 6 29, 4 26, 94 8, 829 1, 176 4, , , 37 74, 58 35, 92, 31 29, 6 36, 327, 21 5, 176, 37 4, 41 7, 68, 48 74, 6 19, 6 315, 25 5, 1, , 74 57, 25 7, 183, 39 18, 26, 284, 81 5, Total 459, 8S7 1,161, 7 769, 17 1,164, 55 Total - Instruction (2) : Salaries Salaries Salaries Salaries Salaries Administrative Academic Supporting Students Professional Operating Expense Capital Outlay 96, , 494, 76 1, 264, 58 69, 956 6, 471 5, 846, , 297 2, 25, 29 52, 192 1, 919, 92, 4 18,9, 33 1,625, , 9 72, 44 6, 681, 1 269, 5 4,68, 11 11, 93, 4 17,52, 53 1,616, , 4 64, 92 6,139, 1 245, 4,555, 9 15, 93, 5 18,141, 18 1,614, 59 26, 4 89, 4 6,96, 5 25, 5 4,551, 63 15, Total 28, 86, ,465, 39 31,58, 62 32,642, 7 Public Service (3) Community Service (3)

42 UNRESTRICTED DETAILED BUDGET PROPOSALS-CURRENT FUND EXPENDITURES PELLISSIPP1 STATE COMMUNITY COLLEGE JULY BUDGET Page Project Grad (18) 61,828 2,994 5,2 6 5,286 75, 1, 5, 1, 1, 1, 39, 75, 5, 3, 3, 8, 1, 39, 75, 5, 3, 3, 8, 1, 39, Total - Project Grad (18): 12,17 15, 134, 134, Facilities Rental (133) 2,429 15,313 1, 2, 25, 1, 2, 25, 1, 2, 25, Total - Facilities Rental (133) 17,742 37, 37, 37, Summer / Youth Programs (134) 4, ,64 2, 1, 5 8, 5 1, 2, 1, 5 3, 5 1, 2, 1, 5 8, 5 1, Total - Summer / Youth Programs (134) 1,71 4, 35, 4,

43 Form VTT UNRESTRICTED DETAILED BUDGET PROPOSALS -CURRENT FUND EXPENDITURES Page 4.1 E COMMUNITY COLLEGE ; DGET j ^;''1" vi Work Keys (1311) ' -' 845. Total - Work Keys (1311): 845. BCS Restricted Projects (138} Total - BCS Restricted Projects (138) 45,7 16,248 1,7 63,18 47,66 47,66 5, ? 2, 2, 2, G'Q ^ "'. ']. 2, 2, 2,.;,. [": 35, 35, 35-, -~ JD'tiij^. -JF 14,66 14,66 17, 15".;V';' Fit for Life Program (2955) Total - Fit for Life Program (2955) : 4, ,489 CO-/' ' o o 'S.'<Q~>. ( 2, 2, 2, b^q-o,1"' -*, 2, 2, 2,.qti;ojjij Blount Community Involvement (2911) Total - Blount Community Involvement (2911); 5, 5, 5, 5, ' 5, 5, Magnolia Community Involvement (2914) Total - Magnolia Community Involvement (2914) 5,281 '. 5,281 5,^ ' 5, 5, 5, 5, ' 5,

44 PELLTSSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page HOK Career Center (2915} 1,37 23, 2, 5, 13, 2, 5, 2, 5, Total - HOK Career Center (2915) : 1,37 3, 2, 7, Other College Expense (32) 16 9,235 9, 1, 1,4 4, 1, 5,4 4, 1, 5,4 Total - Other College Expense (32) 9,251 2, 4 1,4 1,4 Gifts-In-Kind (332) 2, 2, 2, Total - Gifts-In-Kind (332) : 2, 2, 2, The Arts Series (57) 1, 1, 1, Total - The Arts Series (57) ; 1, 1, 1, Data Processing Allocations (724) 34, 34, 34, 34, Total - Data Processing Allocations (724) 34, 34, 34, 34,

45 Form VTT UNRESTRICTED DETAILED BUDGET PROPOSALS-CURRENT FUND EXPENDITURES PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Paae Total - Community Service {3} 7, 936 3, , 7 32, 437 2, 55 87, 3 34, 95, 21, 5, 5 89, 66 43, 3, 5 2, 4 95, 16, 3, 5 67, 66 36, 3, 5 195, 4 95, 16, 3, 5 57, 15 41, 3, 5 195, 4 Total 275, , 7 416, 7 411, 19 Cooperative Extension Service (35) Public Broadcasting Services (31) Other Public Service Expense {315} Salary Pool (36) 39 1,75 Total - Salary Pool (36): 2,14 Other College Expense (32) 5,44 Total - Other College Expense (32) 5,44

46 Form VTT UNRESTRICTED DETAILED BUDGET PROPOSALS-CURRENT FUND EXPENDITURES PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Total - Other Public Service Expense (315) 5, ,75 Total 5, 44 2,14 Total - Public Service (3): Operating Expense 7, 936 3, , 7 37, 481 2, 55 87, 3 34, 95, 21, 5,5 89,66 43, 3,5 2, 4 95, 16, 3,5 67,66 36, 3,5 195,4 95, 16,39 3,5 58,9 41, 3,5 195,4 Total 28, ,7 416,7 413,33 Academic Support (35) Library (35} Other College Expense (32) 5, , 28 2, 1, 2, 5, 2, 5, Total - Other College Expense (32) 24,387 12, 7, 7,

47 PELLTSSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page GiftS-In-Kind (332) Capital Outlay 1, 3, 3, 3, Total - Gifts-In-Kind (332) 1, 3, 3, 3, Technology Access Expenses Capital Outlay (43) 91,676 6,48 7, 7, 15, Total - Technology Access Expenses (43) 98,156 7, 7, 15, ERG Pellissippi (411) Capital Outlay 421,85 122,116 2, ,244 5,93 242, ,91 434, 6 118, 53 1, 217, 5, 145, 6 165, 44, 6 122, 18 1, 27, 5, 145, 6 1S5, 435, 119,37 1, 215, 5, 145,6 165, Total - ERG Pellissippi (411) 1,99,936 1,95, 19 1,94, 84 1,94,43 ERG Division street (412) 1,665 Total - EEC Division Street (412) 1,665

48 PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page ERC Blount County (413) 1,658 Total - ERC Blount County (413): 1, 658 ERC Magnolia Avenue (414) 1,898 Total - ERC Magnolia Avenue (414) 1,898 Data Processing Allocations (724} 19, 12, 12, 12, Total - Data Processing Allocations (724) 19, 12, 12, 12, Total - Library (35): Capital Outlay 421,85 122,116 2, ,63 6,93 358,49 134,39 19, 434,6 118,53 1, 219, 5, 357,6 165, 44,6 122,18 1, 29, 5, 352, 6 165, 435, 119,37 1, 217, 5, 432,6 165, Total 1,346,7 1,39,19 1,33,84 1,383,43 Museums and Galleries (355)

49 UNRESTRICTED DETAILED BUDGET PROPOSALS-CURRENT FUND EXPENDITURES PJELLISSJPPI STATE COMMUNITY COLLEGE JULY BUDGET 213-2U Bagwell Art Gallery (212} _, 887 5, 5, ' Total - Bagwell Art Gallery (212): 887 5, 5, Gifts-In-Kind (332) 39 Total - Gifts-In-Kind (332) : 39 Total - Museums and Galleries (355) : 5, 5, 5,- Total 1, , 5, 5,.,; Educational Media Services (36) Other College Expense (32) 1, , 1, 1, 5, 1, 5, Total - Other College Expense (32) 2', , 6, 5, Gifts-In-Kind (332) 132 1, 5.2, 2, 2, Total - Gifts-In-Kind (332) : 1,632 2, 2, 2,

50 UNRESTRICTED DETAILED BUDGET PROPOSALS - CURRENT PUND EXPENDITURES PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Educational Technology Services {42} Capital Outlay 224, , , , , , 5 75, , 9, 5 185, 9 IS, 252, 4 75, , 9, 5 185, 2 15, 258, 18 73, , 9, 5 146, 5 15, Total - Educational Technology Services (42) 571, , , 91 G38, 9 Distance Learning (43) 6, , 42 44, 437 5, , 1 1, 59, 62 45, 5 3, 63, 84 1, 6, 62 5, 5 15, 62, 62 1, 6, 17 45, 5 3, Total - Distance Learning (43) 158, , 13 19, , 29 D2L Program (46) 96, , 5 1, 1, 1, 11, 5 5, 1, 1, 11, 5 1, 1, 1, Total - D2L Program (46): 96, ,5 117,5 122,5

51 PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Technology Access Expenses (43) Capital Outlay 345, , ,91 1,3 293,91 1, 3 5, Total - Technology Access Expenses (43) 464, ,94 294, 94 5, Audio Visual Allocations (718) -146 Total - Audio Visual Allocations (718): -146 Data Processing Allocations (724) 72, 68, 68, 68, Total - Data Processing Allocations (724) 72, 68, 68, 68, Total - Educational Media Services (36) Salaries - Administrative Capital Outlay -5,796 5, , ,398 17,941 16, ,1 119,39 71,854 32,51 1, 146,65 191, 11, 77,81 16,3 316,24 1, 147,93 188, 11, 687,11 16,3 32,8 1, 145,58 191, 11, 869,5 15, Total 1,366,983 1,394, 1,367,31 1,553, Academic Computer Support (365)

52 PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Salary Pool (35) 4, 2, Total - Salary Pool (36) 6, Other College Expense (32) 4, ,23 5, 1, 5, 5, 5, 5, Total - Other College Expense (32): 9, 87 15, 1, 1, Application Programming Support (47) 39, ,819 6,595 5, , 49 12, 5, 2, 321,49 14, 5, 2, 323,78 125, 5, 2, Total - Application Programming Support (47) 451,71 442, ,49 455,78 Data Analytics (48) 1,86 48,83 66,412 2, 658 5,62 112, 36 97, 59 9, 3, 5 2, 5 121,86 99,59 9, 3,5 2,5 142,96 99,87 SO, 5, 2,5 Total - Data Analytics (48): 224,38 35,95 317,45 34,33

53 Form VTI PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Technology Access Expenses (43) Capital Outlay 248, , , , , , 8, 1,218, , 97 22, 75, 1,219, , , 67 11, 59, 16, Total - Technology Access Expenses (43) 1,333, 42 1,684, 42 1,683, 54 1,79, 67 Network Tech Administration (421) _ Capital Outlay 392, , 25 23, 62 24, , , , 417, 19 34, 4 3, 1, 5S3, 9 92, , , 4 265, 1, 63, 9 92, , 313, 63 3, 1, S37, 26 8, Total - Network Tech Administration (421) 1,773, 669 1,677, 4 1,665, 4 1,658, 89 Technical Support (422) 455, 225 s, , , 125 9, , 56 56, 9 2, 2, 15, 4 485, 56 57, 9 27, 2, 15, 4 477, 27 6, 57 2, 2, 15, 4 Total - Technical Support (422) : 755, ,86 83,86 755,24

54 Form VU PELLISSIPPI STATE COMMUNITY COLLEGE JULY BUDGET Page Banner Ongoing Support (423) 435,341 43, 53, 375, Total - Banner Ongoing Support (423) : 435,341 43, 53, 375, Academic Computing Labs (424) 8,537 22,613 5, 5, 6, 1, 3, 5, 5, 3, 1, 3, 5, 5, 4, 1, 3, Total - Academic Computing Labs (424) 31,15 47, 44, 45, Webmaster (514) 41,79 21,894 8,463 43, 13 18, 1, 1, 34 44, 13 23, 1, 1, 34 44, 23 18, 1, 9, 63 Total - Webmaster (S14): 72,147 72, 47 78, 47 72, 86 Data Processing Allocations (724) -3,32, 272, -3,4, 272, -3,4, 272, -3,4, Total - Data Processing Allocations (724) -3,32, -3,128, -3,128, -3,128,

55 UNRESTRICTED DETAILED BUDGET PROPOSALS-CURRENT FUND EXPENDITURES PELLlSSIPRi: STATE COMMUNITY COLLEGE JULY BUDGET Pase Data Process Supply Allocations {725} ' -3,91 Total - Data Process Supply Allocations (725) -9,91 Total - Academic Computer Support (365) Capital Outlay 1,196,746 27, , ,755 33,422 2,88, ,466-3,26,91 1,267,11 5, 837,51 814, 27,5 2,543,78 261,33-3,4, 1,258,61 1,262,9 5, 5, -"^.,;., 791,51 842,8--rf:$i 866, 847,'OOST1-27,5 29,..' 2, 689, 9 1, 838, ,33 24,.. -3,4, -3,4, ; Total 1,677,98 2,356,23 2,499,85 1,664,77".. * Ancillary support (37) Math Bowl (233) 1 3, - " '-,.,» o ' o ":-.- 3, 3, Total - Math Bowl (233) : 3, 3, 3,