coast communtiy college district … budget 2004-05.pdf641266310-v-chanc educ srvcs/fndtn...

COAST COMMUNTIY COLLEGE DISTRICT

ADOPTED BUDGET DETAIL

2004/2005

SITE 1 DISTRICT OFFICE SITE UNRESTRICTED FUNDS

Cost Center Account Cost Center Description Account Description Amount Activity

111-60001 2337 66210-GOVERNING BOARD TRUSTEE'S DUTY STIPEND 57,000.00 16000

3230 66210-GOVERNING BOARD PERS- N-INSTR 1,150.00

3330 66210-GOVERNING BOARD OASD&HI - N-INSTR 2,275.00

3360 66210-GOVERNING BOARD MEDICARE- N-INSTR 1,000.00

3361 66210-GOVERNING BOARD PARS-LIEU OASDI- N-INSTR 400.00

3530 66210-GOVERNING BOARD UIC - N-INSTR 15.00

3630 66210-GOVERNING BOARD WRKRS COMP N-INSTR 1,050.00

5208 66210-GOVERNING BOARD TRUSTEE'S CONFERNCS 20,833.00

5209 66210-GOVERNING BOARD HRLY& N-EMPLOYEE CONFRNCS 4,167.00

5216 66210-GOVERNING BOARD MILEAGE STIPEND 12,024.00

5306 66210-GOVERNING BOARD SUBSCRIPTIONS 500.00

100,414.00Total for Cost Center 111-60001

1



2004/2005



111-60501 1631 66240-CHANCELLOR'S OFFC ADMINISTRATOR-CONTRACT 190,000.00 16050

2131 66240-CHANCELLOR'S OFFC CLASSIF-N-INSTR-CONTR 61,956.00

3130 66240-CHANCELLOR'S OFFC STRS-N-INSTR 15,675.00

3230 66240-CHANCELLOR'S OFFC PERS- N-INSTR 6,166.00

3330 66240-CHANCELLOR'S OFFC OASD&HI - N-INSTR 3,842.00

3360 66240-CHANCELLOR'S OFFC MEDICARE- N-INSTR 899.00

3430 66240-CHANCELLOR'S OFFC H & W- N-INSTR 24,000.00

3530 66240-CHANCELLOR'S OFFC UIC - N-INSTR 1,638.00

3630 66240-CHANCELLOR'S OFFC WRKRS COMP N-INSTR 4,284.00

4542 66240-CHANCELLOR'S OFFC SUPPLIES-OFFICE 3,000.00

4544 66240-CHANCELLOR'S OFFC COPY CHARGES 900.00

4557 66240-CHANCELLOR'S OFFC PRINTING 500.00

5206 66240-CHANCELLOR'S OFFC MGMT CONFERNCS 3,000.00

5216 66240-CHANCELLOR'S OFFC MILEAGE STIPEND 10,000.00

5306 66240-CHANCELLOR'S OFFC SUBSCRIPTIONS 300.00

5657 66240-CHANCELLOR'S OFFC EQUIPMENT REPAIRS 100.00

6412 66240-CHANCELLOR'S OFFC EQUIPMENT-N-INSTRUCT 1,400.00


2



2004/2005



111-60601 2131 66260-INTERNAL AUDIT CLASSIF-N-INSTR-CONTR 43,884.00 16060

2550 66260-INTERNAL AUDIT CLS MGMT N-INSTR-CONTR 89,013.00

3230 66260-INTERNAL AUDIT PERS- N-INSTR 13,644.00

3330 66260-INTERNAL AUDIT OASD&HI - N-INSTR 8,240.00

3360 66260-INTERNAL AUDIT MEDICARE- N-INSTR 1,928.00

3430 66260-INTERNAL AUDIT H & W- N-INSTR 24,000.00

3530 66260-INTERNAL AUDIT UIC - N-INSTR 554.00

3630 66260-INTERNAL AUDIT WRKRS COMP N-INSTR 2,083.00

4285 66260-INTERNAL AUDIT REFERENCE BOOKS 272.00

4542 66260-INTERNAL AUDIT SUPPLIES-OFFICE 1,000.00

5210 66260-INTERNAL AUDIT BUDGETARY ONLY-CONFRNCS 4,500.00

5216 66260-INTERNAL AUDIT MILEAGE STIPEND 864.00

5219 66260-INTERNAL AUDIT MILEAGE REIMB-STAFF 600.00

5699 66260-INTERNAL AUDIT SOFTWARE LICENSE FEES 400.00

6412 66260-INTERNAL AUDIT EQUIPMENT-N-INSTRUCT 324.00


3



2004/2005



111-60701 2131 66220-DISTRICT GOVERNC OFFC CLASSIF-N-INSTR-CONTR 123,965.00 16070

2339 66220-DISTRICT GOVERNC OFFC OVERTIME CLS N-INSTR 3,100.00

2530 66220-DISTRICT GOVERNC OFFC CLS SUPV NON-INSTR-CONTR 86,316.00

3230 66220-DISTRICT GOVERNC OFFC PERS- N-INSTR 21,054.00

3330 66220-DISTRICT GOVERNC OFFC OASD&HI - N-INSTR 13,039.00

3360 66220-DISTRICT GOVERNC OFFC MEDICARE- N-INSTR 3,051.00

3430 66220-DISTRICT GOVERNC OFFC H & W- N-INSTR 42,000.00

3530 66220-DISTRICT GOVERNC OFFC UIC - N-INSTR 1,296.00

3630 66220-DISTRICT GOVERNC OFFC WRKRS COMP N-INSTR 3,578.00

4542 66220-DISTRICT GOVERNC OFFC SUPPLIES-OFFICE 5,000.00

4544 66220-DISTRICT GOVERNC OFFC COPY CHARGES 8,000.00

4557 66220-DISTRICT GOVERNC OFFC PRINTING 2,000.00

4599 66220-DISTRICT GOVERNC OFFC SUPPLIES N-INSTR 3,223.00

5210 66220-DISTRICT GOVERNC OFFC BUDGETARY ONLY-CONFRNCS 700.00

5216 66220-DISTRICT GOVERNC OFFC MILEAGE STIPEND 432.00

5219 66220-DISTRICT GOVERNC OFFC MILEAGE REIMB-STAFF 400.00

5657 66220-DISTRICT GOVERNC OFFC EQUIPMENT REPAIRS 800.00

6412 66220-DISTRICT GOVERNC OFFC EQUIPMENT-N-INSTRUCT 1,762.00


4



2004/2005



111-60901 2131 66250-LEGAL SRVCS CLASSIF-N-INSTR-CONTR 52,353.00 16090

2339 66250-LEGAL SRVCS OVERTIME CLS N-INSTR 1,000.00

3230 66250-LEGAL SRVCS PERS- N-INSTR 5,211.00

3330 66250-LEGAL SRVCS OASD&HI - N-INSTR 3,246.00

3360 66250-LEGAL SRVCS MEDICARE- N-INSTR 760.00

3430 66250-LEGAL SRVCS H & W- N-INSTR 12,000.00

3530 66250-LEGAL SRVCS UIC - N-INSTR 341.00

3630 66250-LEGAL SRVCS WRKRS COMP N-INSTR 890.00

4285 66250-LEGAL SRVCS REFERENCE BOOKS 4,000.00

4542 66250-LEGAL SRVCS SUPPLIES-OFFICE 400.00

4544 66250-LEGAL SRVCS COPY CHARGES 100.00

5205 66250-LEGAL SRVCS CONFIDENTL CONFERNCS 800.00

5219 66250-LEGAL SRVCS MILEAGE REIMB-STAFF 300.00

5306 66250-LEGAL SRVCS SUBSCRIPTIONS 1,000.00

5320 66250-LEGAL SRVCS DUES & MEMBERSHIPS 50.00


5



2004/2005



111-69001 2131 67110-PUBLIC INFO OFFC CLASSIF-N-INSTR-CONTR 71,441.00 16900

2333 67110-PUBLIC INFO OFFC N-INSTR-HOURLY CLASSIF 1,000.00

2550 67110-PUBLIC INFO OFFC CLS MGMT N-INSTR-CONTR 100,675.00

3230 67110-PUBLIC INFO OFFC PERS- N-INSTR 17,131.00

3330 67110-PUBLIC INFO OFFC OASD&HI - N-INSTR 10,672.00

3360 67110-PUBLIC INFO OFFC MEDICARE- N-INSTR 2,497.00

3430 67110-PUBLIC INFO OFFC H & W- N-INSTR 30,000.00

3530 67110-PUBLIC INFO OFFC UIC - N-INSTR 1,120.00

3630 67110-PUBLIC INFO OFFC WRKRS COMP N-INSTR 2,928.00

4542 67110-PUBLIC INFO OFFC SUPPLIES-OFFICE 1,500.00

4544 67110-PUBLIC INFO OFFC COPY CHARGES 3,000.00

4557 67110-PUBLIC INFO OFFC PRINTING 19,236.00

4599 67110-PUBLIC INFO OFFC SUPPLIES N-INSTR 1,000.00

5112 67110-PUBLIC INFO OFFC CONSULTANTS 1,500.00

5206 67110-PUBLIC INFO OFFC MGMT CONFERNCS 1,000.00

5216 67110-PUBLIC INFO OFFC MILEAGE STIPEND 864.00

5219 67110-PUBLIC INFO OFFC MILEAGE REIMB-STAFF 180.00

5306 67110-PUBLIC INFO OFFC SUBSCRIPTIONS 300.00

5320 67110-PUBLIC INFO OFFC DUES & MEMBERSHIPS 500.00

5699 67110-PUBLIC INFO OFFC SOFTWARE LICENSE FEES 1,000.00

5831 67110-PUBLIC INFO OFFC POSTAGE 1,741.00

5877 67110-PUBLIC INFO OFFC FEES FOR PARTICIPATION 100.00

6412 67110-PUBLIC INFO OFFC EQUIPMENT-N-INSTRUCT 3,000.00



111-69501 5320 60250-INTL EDUC PRGMS DUES & MEMBERSHIPS 5,000.00 16950


6



2004/2005



111-69502 1631 66310-V-CHANC EDUC SRVCS/FNDTN ADMINISTRATOR-CONTRACT 150,438.00 16950

2131 66310-V-CHANC EDUC SRVCS/FNDTN CLASSIF-N-INSTR-CONTR 104,469.00

3130 66310-V-CHANC EDUC SRVCS/FNDTN STRS-N-INSTR 12,412.00

3230 66310-V-CHANC EDUC SRVCS/FNDTN PERS- N-INSTR 10,398.00

3330 66310-V-CHANC EDUC SRVCS/FNDTN OASD&HI - N-INSTR 6,478.00

3360 66310-V-CHANC EDUC SRVCS/FNDTN MEDICARE- N-INSTR 1,516.00

3430 66310-V-CHANC EDUC SRVCS/FNDTN H & W- N-INSTR 36,000.00

3530 66310-V-CHANC EDUC SRVCS/FNDTN UIC - N-INSTR 1,658.00

3630 66310-V-CHANC EDUC SRVCS/FNDTN WRKRS COMP N-INSTR 4,334.00

4285 66310-V-CHANC EDUC SRVCS/FNDTN REFERENCE BOOKS 300.00

4542 66310-V-CHANC EDUC SRVCS/FNDTN SUPPLIES-OFFICE 800.00

4544 66310-V-CHANC EDUC SRVCS/FNDTN COPY CHARGES 3,000.00

4599 66310-V-CHANC EDUC SRVCS/FNDTN SUPPLIES N-INSTR 100.00

5210 66310-V-CHANC EDUC SRVCS/FNDTN BUDGETARY ONLY-CONFRNCS 7,000.00

5216 66310-V-CHANC EDUC SRVCS/FNDTN MILEAGE STIPEND 864.00

5306 66310-V-CHANC EDUC SRVCS/FNDTN SUBSCRIPTIONS 425.00

6412 66310-V-CHANC EDUC SRVCS/FNDTN EQUIPMENT-N-INSTRUCT 1,500.00


7



2004/2005



111-69701 1641 66110-INSTITUTNL RSRCH DIRECTOR-CONTRACT 111,161.00 16970

3230 66110-INSTITUTNL RSRCH PERS- N-INSTR 11,063.00

3330 66110-INSTITUTNL RSRCH OASD&HI - N-INSTR 6,892.00

3360 66110-INSTITUTNL RSRCH MEDICARE- N-INSTR 1,612.00

3430 66110-INSTITUTNL RSRCH H & W- N-INSTR 12,000.00

3530 66110-INSTITUTNL RSRCH UIC - N-INSTR 723.00

3630 66110-INSTITUTNL RSRCH WRKRS COMP N-INSTR 1,890.00

4285 66110-INSTITUTNL RSRCH REFERENCE BOOKS 200.00

4542 66110-INSTITUTNL RSRCH SUPPLIES-OFFICE 750.00

4544 66110-INSTITUTNL RSRCH COPY CHARGES 625.00

5210 66110-INSTITUTNL RSRCH BUDGETARY ONLY-CONFRNCS 1,300.00

5216 66110-INSTITUTNL RSRCH MILEAGE STIPEND 864.00

5306 66110-INSTITUTNL RSRCH SUBSCRIPTIONS 130.00

5320 66110-INSTITUTNL RSRCH DUES & MEMBERSHIPS 225.00

5699 66110-INSTITUTNL RSRCH SOFTWARE LICENSE FEES 1,000.00



111-79901 5696 60915-COMMENCMNT EXPENSE OTHER MISC RENTALS 200.00 17990

200.00Total for Cost Center 111-79901


111-79905 2130 67990-LONGEVITY HLDNG CLASSIF- N INSTR-LONGVTY 37,360.00 17990

2530 67990-LONGEVITY HLDNG CLS SUPV NON-INSTR-CONTR 14,035.00


8



2004/2005



111-80101 1631 66280-V-CHANC ADM SRVCS ADMINISTRATOR-CONTRACT 150,438.00 18010

2131 66280-V-CHANC ADM SRVCS CLASSIF-N-INSTR-CONTR 58,272.00

2339 66280-V-CHANC ADM SRVCS OVERTIME CLS N-INSTR 500.00

3230 66280-V-CHANC ADM SRVCS PERS- N-INSTR 20,772.00

3330 66280-V-CHANC ADM SRVCS OASD&HI - N-INSTR 12,941.00

3360 66280-V-CHANC ADM SRVCS MEDICARE- N-INSTR 3,027.00

3430 66280-V-CHANC ADM SRVCS H & W- N-INSTR 24,000.00

3530 66280-V-CHANC ADM SRVCS UIC - N-INSTR 1,357.00

3630 66280-V-CHANC ADM SRVCS WRKRS COMP N-INSTR 3,549.00

4542 66280-V-CHANC ADM SRVCS SUPPLIES-OFFICE 1,215.00

4544 66280-V-CHANC ADM SRVCS COPY CHARGES 1,125.00

4557 66280-V-CHANC ADM SRVCS PRINTING 50.00

4599 66280-V-CHANC ADM SRVCS SUPPLIES N-INSTR 864.00

5206 66280-V-CHANC ADM SRVCS MGMT CONFERNCS 1,500.00

5216 66280-V-CHANC ADM SRVCS MILEAGE STIPEND 2,004.00

5219 66280-V-CHANC ADM SRVCS MILEAGE REIMB-STAFF 100.00

5306 66280-V-CHANC ADM SRVCS SUBSCRIPTIONS 450.00

5657 66280-V-CHANC ADM SRVCS EQUIPMENT REPAIRS 1,000.00

5699 66280-V-CHANC ADM SRVCS SOFTWARE LICENSE FEES 1,500.00


9



2004/2005



111-80501 2131 67222-BUDGET&PAYABLES CLASSIF-N-INSTR-CONTR 253,585.00 18050

2316 67222-BUDGET&PAYABLES HOURLY STUDENTS -N-INSTR 2,000.00

2333 67222-BUDGET&PAYABLES N-INSTR-HOURLY CLASSIF 750.00

2339 67222-BUDGET&PAYABLES OVERTIME CLS N-INSTR 1,000.00

2530 67222-BUDGET&PAYABLES CLS SUPV NON-INSTR-CONTR 82,140.00

3230 67222-BUDGET&PAYABLES PERS- N-INSTR 33,602.00

3330 67222-BUDGET&PAYABLES OASD&HI - N-INSTR 20,828.00

3360 67222-BUDGET&PAYABLES MEDICARE- N-INSTR 4,875.00

3430 67222-BUDGET&PAYABLES H & W- N-INSTR 84,000.00

3530 67222-BUDGET&PAYABLES UIC - N-INSTR 2,055.00

3630 67222-BUDGET&PAYABLES WRKRS COMP N-INSTR 5,638.00

4542 67222-BUDGET&PAYABLES SUPPLIES-OFFICE 2,000.00

4544 67222-BUDGET&PAYABLES COPY CHARGES 500.00

4557 67222-BUDGET&PAYABLES PRINTING 1,000.00

4599 67222-BUDGET&PAYABLES SUPPLIES N-INSTR 3,000.00

5202 67222-BUDGET&PAYABLES CFCE CONFERNCS 500.00

5207 67222-BUDGET&PAYABLES SUPV CONFERNCS 100.00

5657 67222-BUDGET&PAYABLES EQUIPMENT REPAIRS 50.00

5699 67222-BUDGET&PAYABLES SOFTWARE LICENSE FEES 1,500.00


10



2004/2005



111-80601 2131 67220-FISCAL SRVCS OFFC CLASSIF-N-INSTR-CONTR 49,680.00 18060

2550 67220-FISCAL SRVCS OFFC CLS MGMT N-INSTR-CONTR 108,921.00

3230 67220-FISCAL SRVCS OFFC PERS- N-INSTR 15,785.00

3330 67220-FISCAL SRVCS OFFC OASD&HI - N-INSTR 9,835.00

3360 67220-FISCAL SRVCS OFFC MEDICARE- N-INSTR 2,301.00

3430 67220-FISCAL SRVCS OFFC H & W- N-INSTR 24,000.00

3530 67220-FISCAL SRVCS OFFC UIC - N-INSTR 1,031.00

3630 67220-FISCAL SRVCS OFFC WRKRS COMP N-INSTR 2,697.00

4542 67220-FISCAL SRVCS OFFC SUPPLIES-OFFICE 750.00

5206 67220-FISCAL SRVCS OFFC MGMT CONFERNCS 2,000.00

5216 67220-FISCAL SRVCS OFFC MILEAGE STIPEND 864.00

5219 67220-FISCAL SRVCS OFFC MILEAGE REIMB-STAFF 800.00

5306 67220-FISCAL SRVCS OFFC SUBSCRIPTIONS 200.00

5657 67220-FISCAL SRVCS OFFC EQUIPMENT REPAIRS 500.00


11



2004/2005



111-80701 2131 67221-ACCOUNTING CLASSIF-N-INSTR-CONTR 180,000.00 18070

2316 67221-ACCOUNTING HOURLY STUDENTS -N-INSTR 1,000.00

2530 67221-ACCOUNTING CLS SUPV NON-INSTR-CONTR 82,140.00

3230 67221-ACCOUNTING PERS- N-INSTR 26,091.00

3330 67221-ACCOUNTING OASD&HI - N-INSTR 16,255.00

3360 67221-ACCOUNTING MEDICARE- N-INSTR 3,804.00

3430 67221-ACCOUNTING H & W- N-INSTR 60,000.00

3530 67221-ACCOUNTING UIC - N-INSTR 1,706.00

3630 67221-ACCOUNTING WRKRS COMP N-INSTR 4,459.00

4542 67221-ACCOUNTING SUPPLIES-OFFICE 1,500.00

4544 67221-ACCOUNTING COPY CHARGES 100.00

4599 67221-ACCOUNTING SUPPLIES N-INSTR 1,500.00

5202 67221-ACCOUNTING CFCE CONFERNCS 800.00

5207 67221-ACCOUNTING SUPV CONFERNCS 800.00

5219 67221-ACCOUNTING MILEAGE REIMB-STAFF 100.00

5657 67221-ACCOUNTING EQUIPMENT REPAIRS 500.00

5699 67221-ACCOUNTING SOFTWARE LICENSE FEES 1,500.00


12



2004/2005



111-80801 2131 67223-PAYROLL CLASSIF-N-INSTR-CONTR 293,888.00 18080

2333 67223-PAYROLL N-INSTR-HOURLY CLASSIF 1,000.00

2339 67223-PAYROLL OVERTIME CLS N-INSTR 1,000.00

2530 67223-PAYROLL CLS SUPV NON-INSTR-CONTR 82,140.00

3230 67223-PAYROLL PERS- N-INSTR 37,606.00

3330 67223-PAYROLL OASD&HI - N-INSTR 23,320.00

3360 67223-PAYROLL MEDICARE- N-INSTR 5,458.00

3430 67223-PAYROLL H & W- N-INSTR 96,000.00

3530 67223-PAYROLL UIC - N-INSTR 2,311.00

3630 67223-PAYROLL WRKRS COMP N-INSTR 6,317.00

4542 67223-PAYROLL SUPPLIES-OFFICE 2,000.00

5210 67223-PAYROLL BUDGETARY ONLY-CONFRNCS 1,500.00

5216 67223-PAYROLL MILEAGE STIPEND 432.00

5219 67223-PAYROLL MILEAGE REIMB-STAFF 200.00

5306 67223-PAYROLL SUBSCRIPTIONS 250.00

5657 67223-PAYROLL EQUIPMENT REPAIRS 500.00



111-80901 2131 64610-FINANCIAL AID CLASSIF-N-INSTR-CONTR 24,411.00 18090

3230 64610-FINANCIAL AID PERS- N-INSTR 2,430.00

3330 64610-FINANCIAL AID OASD&HI - N-INSTR 1,513.00

3360 64610-FINANCIAL AID MEDICARE- N-INSTR 354.00

3430 64610-FINANCIAL AID H & W- N-INSTR 6,000.00

3530 64610-FINANCIAL AID UIC - N-INSTR 159.00

3630 64610-FINANCIAL AID WRKRS COMP N-INSTR 415.00


13



2004/2005



111-81001 2131 67770-PURSCHASING CLASSIF-N-INSTR-CONTR 185,520.00 18100

2339 67770-PURSCHASING OVERTIME CLS N-INSTR 500.00

2550 67770-PURSCHASING CLS MGMT N-INSTR-CONTR 88,577.00

3230 67770-PURSCHASING PERS- N-INSTR 27,280.00

3330 67770-PURSCHASING OASD&HI - N-INSTR 16,997.00

3360 67770-PURSCHASING MEDICARE- N-INSTR 3,977.00

3430 67770-PURSCHASING H & W- N-INSTR 60,000.00

3530 67770-PURSCHASING UIC - N-INSTR 1,783.00

3630 67770-PURSCHASING WRKRS COMP N-INSTR 4,661.00

4542 67770-PURSCHASING SUPPLIES-OFFICE 3,000.00

4544 67770-PURSCHASING COPY CHARGES 2,000.00

4557 67770-PURSCHASING PRINTING 900.00

4599 67770-PURSCHASING SUPPLIES N-INSTR 700.00

5210 67770-PURSCHASING BUDGETARY ONLY-CONFRNCS 1,500.00

5216 67770-PURSCHASING MILEAGE STIPEND 432.00

5219 67770-PURSCHASING MILEAGE REIMB-STAFF 150.00

5306 67770-PURSCHASING SUBSCRIPTIONS 600.00

5320 67770-PURSCHASING DUES & MEMBERSHIPS 250.00

5699 67770-PURSCHASING SOFTWARE LICENSE FEES 1,600.00


14



2004/2005



111-81201 2131 67710-PRINT SHOP CLASSIF-N-INSTR-CONTR 16,734.00 18120

2333 67710-PRINT SHOP N-INSTR-HOURLY CLASSIF 1,500.00

2339 67710-PRINT SHOP OVERTIME CLS N-INSTR 200.00

3230 67710-PRINT SHOP PERS- N-INSTR 1,744.00

3330 67710-PRINT SHOP OASD&HI - N-INSTR 1,038.00

3360 67710-PRINT SHOP MEDICARE- N-INSTR 243.00

3430 67710-PRINT SHOP H & W- N-INSTR 6,000.00

3530 67710-PRINT SHOP UIC - N-INSTR 51.00

3630 67710-PRINT SHOP WRKRS COMP N-INSTR 252.00

4542 67710-PRINT SHOP SUPPLIES-OFFICE 200.00

5899 67710-PRINT SHOP OTHER SRVCS 500.00



111-81301 2131 67730-MAILRM&CENTREX CLASSIF-N-INSTR-CONTR 16,734.00 18130

2339 67730-MAILRM&CENTREX OVERTIME CLS N-INSTR 50.00

3230 67730-MAILRM&CENTREX PERS- N-INSTR 1,744.00

3330 67730-MAILRM&CENTREX OASD&HI - N-INSTR 1,038.00

3360 67730-MAILRM&CENTREX MEDICARE- N-INSTR 243.00

3430 67730-MAILRM&CENTREX H & W- N-INSTR 6,000.00

3530 67730-MAILRM&CENTREX UIC - N-INSTR 51.00

3630 67730-MAILRM&CENTREX WRKRS COMP N-INSTR 252.00

4542 67730-MAILRM&CENTREX SUPPLIES-OFFICE 500.00

4599 67730-MAILRM&CENTREX SUPPLIES N-INSTR 100.00

5638 67730-MAILRM&CENTREX SMA-SRVC MAINT AGREEMNT 350.00

5682 67730-MAILRM&CENTREX EQUIP-RENTAL&LEASES 63,566.00

5831 67730-MAILRM&CENTREX POSTAGE 45,000.00


15



2004/2005



111-81401 4599 67990-GENRAL INSTITUTNL SUPPLIES N-INSTR 2,000.00 18140

5638 67990-GENRAL INSTITUTNL SMA-SRVC MAINT AGREEMNT 21,642.00

5657 67990-GENRAL INSTITUTNL EQUIPMENT REPAIRS 3,000.00

5682 67990-GENRAL INSTITUTNL EQUIP-RENTAL&LEASES 30,000.00

5899 67990-GENRAL INSTITUTNL OTHER SRVCS 2,963.00

6412 67990-GENRAL INSTITUTNL EQUIPMENT-N-INSTRUCT 2,000.00



111-81601 1631 66290-V-CHANC-HUMAN RSRCS ADMINISTRATOR-CONTRACT 147,240.00 18160

2131 66290-V-CHANC-HUMAN RSRCS CLASSIF-N-INSTR-CONTR 57,552.00

3130 66290-V-CHANC-HUMAN RSRCS STRS-N-INSTR 12,148.00

3230 66290-V-CHANC-HUMAN RSRCS PERS- N-INSTR 5,728.00

3330 66290-V-CHANC-HUMAN RSRCS OASD&HI - N-INSTR 3,569.00

3360 66290-V-CHANC-HUMAN RSRCS MEDICARE- N-INSTR 2,970.00

3430 66290-V-CHANC-HUMAN RSRCS H & W- N-INSTR 24,000.00

3530 66290-V-CHANC-HUMAN RSRCS UIC - N-INSTR 1,333.00

3630 66290-V-CHANC-HUMAN RSRCS WRKRS COMP N-INSTR 3,483.00

4542 66290-V-CHANC-HUMAN RSRCS SUPPLIES-OFFICE 300.00

5206 66290-V-CHANC-HUMAN RSRCS MGMT CONFERNCS 1,250.00

5216 66290-V-CHANC-HUMAN RSRCS MILEAGE STIPEND 2,004.00

5306 66290-V-CHANC-HUMAN RSRCS SUBSCRIPTIONS 300.00


16



2004/2005



111-81602 1641 67321-DIRECTOR-HUMAN RSRCS DIRECTOR-CONTRACT 108,387.00 18160

2131 67321-DIRECTOR-HUMAN RSRCS CLASSIF-N-INSTR-CONTR 48,420.00

2333 67321-DIRECTOR-HUMAN RSRCS N-INSTR-HOURLY CLASSIF 1,200.00

2339 67321-DIRECTOR-HUMAN RSRCS OVERTIME CLS N-INSTR 500.00

3230 67321-DIRECTOR-HUMAN RSRCS PERS- N-INSTR 15,607.00

3330 67321-DIRECTOR-HUMAN RSRCS OASD&HI - N-INSTR 9,723.00

3360 67321-DIRECTOR-HUMAN RSRCS MEDICARE- N-INSTR 2,275.00

3430 67321-DIRECTOR-HUMAN RSRCS H & W- N-INSTR 24,000.00

3530 67321-DIRECTOR-HUMAN RSRCS UIC - N-INSTR 1,020.00

3630 67321-DIRECTOR-HUMAN RSRCS WRKRS COMP N-INSTR 2,667.00

4285 67321-DIRECTOR-HUMAN RSRCS REFERENCE BOOKS 800.00

4542 67321-DIRECTOR-HUMAN RSRCS SUPPLIES-OFFICE 800.00

4544 67321-DIRECTOR-HUMAN RSRCS COPY CHARGES 1,300.00

4599 67321-DIRECTOR-HUMAN RSRCS SUPPLIES N-INSTR 400.00

5206 67321-DIRECTOR-HUMAN RSRCS MGMT CONFERNCS 1,250.00

5216 67321-DIRECTOR-HUMAN RSRCS MILEAGE STIPEND 864.00

5306 67321-DIRECTOR-HUMAN RSRCS SUBSCRIPTIONS 400.00

5657 67321-DIRECTOR-HUMAN RSRCS EQUIPMENT REPAIRS 100.00

5699 67321-DIRECTOR-HUMAN RSRCS SOFTWARE LICENSE FEES 2,000.00

6412 67321-DIRECTOR-HUMAN RSRCS EQUIPMENT-N-INSTRUCT 2,200.00


17



2004/2005



111-81901 2131 67323-H R-EMPLOYEE RECRIUTMNT CLASSIF-N-INSTR-CONTR 122,142.00 18190

2333 67323-H R-EMPLOYEE RECRIUTMNT N-INSTR-HOURLY CLASSIF 3,000.00

2530 67323-H R-EMPLOYEE RECRIUTMNT CLS SUPV NON-INSTR-CONTR 82,140.00

3230 67323-H R-EMPLOYEE RECRIUTMNT PERS- N-INSTR 20,333.00

3330 67323-H R-EMPLOYEE RECRIUTMNT OASD&HI - N-INSTR 12,668.00

3360 67323-H R-EMPLOYEE RECRIUTMNT MEDICARE- N-INSTR 2,965.00

3430 67323-H R-EMPLOYEE RECRIUTMNT H & W- N-INSTR 48,000.00

3530 67323-H R-EMPLOYEE RECRIUTMNT UIC - N-INSTR 1,331.00

3630 67323-H R-EMPLOYEE RECRIUTMNT WRKRS COMP N-INSTR 3,476.00

4542 67323-H R-EMPLOYEE RECRIUTMNT SUPPLIES-OFFICE 900.00

4544 67323-H R-EMPLOYEE RECRIUTMNT COPY CHARGES 200.00

4599 67323-H R-EMPLOYEE RECRIUTMNT SUPPLIES N-INSTR 100.00

5216 67323-H R-EMPLOYEE RECRIUTMNT MILEAGE STIPEND 432.00

6412 67323-H R-EMPLOYEE RECRIUTMNT EQUIPMENT-N-INSTRUCT 2,500.00


18



2004/2005



111-82001 2131 67325-H R-EMPLOY SRVCS&RECORDS CLASSIF-N-INSTR-CONTR 214,500.00 18200

2333 67325-H R-EMPLOY SRVCS&RECORDS N-INSTR-HOURLY CLASSIF 5,200.00

2530 67325-H R-EMPLOY SRVCS&RECORDS CLS SUPV NON-INSTR-CONTR 82,140.00

3230 67325-H R-EMPLOY SRVCS&RECORDS PERS- N-INSTR 29,524.00

3330 67325-H R-EMPLOY SRVCS&RECORDS OASD&HI - N-INSTR 18,396.00

3360 67325-H R-EMPLOY SRVCS&RECORDS MEDICARE- N-INSTR 4,305.00

3430 67325-H R-EMPLOY SRVCS&RECORDS H & W- N-INSTR 72,000.00

3530 67325-H R-EMPLOY SRVCS&RECORDS UIC - N-INSTR 1,930.00

3630 67325-H R-EMPLOY SRVCS&RECORDS WRKRS COMP N-INSTR 5,045.00

4285 67325-H R-EMPLOY SRVCS&RECORDS REFERENCE BOOKS 100.00

4542 67325-H R-EMPLOY SRVCS&RECORDS SUPPLIES-OFFICE 5,500.00

4544 67325-H R-EMPLOY SRVCS&RECORDS COPY CHARGES 5,000.00

4557 67325-H R-EMPLOY SRVCS&RECORDS PRINTING 800.00

4599 67325-H R-EMPLOY SRVCS&RECORDS SUPPLIES N-INSTR 500.00

5202 67325-H R-EMPLOY SRVCS&RECORDS CFCE CONFERNCS 250.00

5207 67325-H R-EMPLOY SRVCS&RECORDS SUPV CONFERNCS 250.00

5216 67325-H R-EMPLOY SRVCS&RECORDS MILEAGE STIPEND 432.00

5306 67325-H R-EMPLOY SRVCS&RECORDS SUBSCRIPTIONS 50.00

5699 67325-H R-EMPLOY SRVCS&RECORDS SOFTWARE LICENSE FEES 100.00

5898 67325-H R-EMPLOY SRVCS&RECORDS PROF DEVLP-CREDIT CLS&TRNG 500.00


19



2004/2005



111-82701 2131 67780-RISK MGMT-EMPLOY BENEFITS CLASSIF-N-INSTR-CONTR 135,264.00 18270

2333 67780-RISK MGMT-EMPLOY BENEFITS N-INSTR-HOURLY CLASSIF 4,000.00

2339 67780-RISK MGMT-EMPLOY BENEFITS OVERTIME CLS N-INSTR 500.00

2530 67780-RISK MGMT-EMPLOY BENEFITS CLS SUPV NON-INSTR-CONTR 82,140.00

3230 67780-RISK MGMT-EMPLOY BENEFITS PERS- N-INSTR 21,638.00

3330 67780-RISK MGMT-EMPLOY BENEFITS OASD&HI - N-INSTR 13,481.00

3360 67780-RISK MGMT-EMPLOY BENEFITS MEDICARE- N-INSTR 3,154.00

3430 67780-RISK MGMT-EMPLOY BENEFITS H & W- N-INSTR 48,000.00

3530 67780-RISK MGMT-EMPLOY BENEFITS UIC - N-INSTR 1,415.00

3630 67780-RISK MGMT-EMPLOY BENEFITS WRKRS COMP N-INSTR 3,698.00

4285 67780-RISK MGMT-EMPLOY BENEFITS REFERENCE BOOKS 100.00

4542 67780-RISK MGMT-EMPLOY BENEFITS SUPPLIES-OFFICE 1,400.00

4544 67780-RISK MGMT-EMPLOY BENEFITS COPY CHARGES 400.00

4557 67780-RISK MGMT-EMPLOY BENEFITS PRINTING 120.00

5202 67780-RISK MGMT-EMPLOY BENEFITS CFCE CONFERNCS 250.00

5207 67780-RISK MGMT-EMPLOY BENEFITS SUPV CONFERNCS 250.00

6412 67780-RISK MGMT-EMPLOY BENEFITS EQUIPMENT-N-INSTRUCT 750.00


20



2004/2005



111-85201 2131 65310-CUSTODIAL SRVCS CLASSIF-N-INSTR-CONTR 86,242.00 18520

2334 65310-CUSTODIAL SRVCS CLS SUBS-HOURLY N-INSTR 2,500.00

2339 65310-CUSTODIAL SRVCS OVERTIME CLS N-INSTR 100.00

3230 65310-CUSTODIAL SRVCS PERS- N-INSTR 8,583.00

3330 65310-CUSTODIAL SRVCS OASD&HI - N-INSTR 5,348.00

3360 65310-CUSTODIAL SRVCS MEDICARE- N-INSTR 1,252.00

3430 65310-CUSTODIAL SRVCS H & W- N-INSTR 24,000.00

3530 65310-CUSTODIAL SRVCS UIC - N-INSTR 561.00

3630 65310-CUSTODIAL SRVCS WRKRS COMP N-INSTR 1,467.00

4599 65310-CUSTODIAL SRVCS SUPPLIES N-INSTR 12,000.00

4599 65310-CUSTODIAL SRVCS SUPPLIES N-INSTR 150.00

5510 65310-CUSTODIAL SRVCS MAINT&HOUSEKPNG SRVCS 8,000.00



111-85301 2131 65510-GROUNDS MAINTNC CLASSIF-N-INSTR-CONTR 41,808.00 18530

3230 65510-GROUNDS MAINTNC PERS- N-INSTR 4,161.00

3330 65510-GROUNDS MAINTNC OASD&HI - N-INSTR 2,593.00

3360 65510-GROUNDS MAINTNC MEDICARE- N-INSTR 607.00

3430 65510-GROUNDS MAINTNC H & W- N-INSTR 12,000.00

3530 65510-GROUNDS MAINTNC UIC - N-INSTR 272.00

3630 65510-GROUNDS MAINTNC WRKRS COMP N-INSTR 711.00

4599 65510-GROUNDS MAINTNC SUPPLIES N-INSTR 3,500.00

4599 65510-GROUNDS MAINTNC SUPPLIES N-INSTR 150.00

4677 65510-GROUNDS MAINTNC REPAIR PARTS 1,000.00

5665 65510-GROUNDS MAINTNC SITES-REPAIRS 3,000.00


21



2004/2005



111-85501 4599 65110-BLDG MAINTNC SUPPLIES N-INSTR 250.00 18550

5650 65110-BLDG MAINTNC BLDG-REPAIRS 10,000.00

5657 65110-BLDG MAINTNC EQUIPMENT REPAIRS 3,000.00

5899 65110-BLDG MAINTNC OTHER SRVCS 500.00



111-85901 4557 69510-DL4-PARKING PERMITS PRINTING 100.00 18590



111-86901 5516 65710-UTILITIES ELECTRICITY 82,686.00 18690

5517 65710-UTILITIES GAS 20,000.00

5519 65710-UTILITIES TELEPHONE 20,000.00


6,348,986.00TOTAL FOR UNRESTRICTED FUNDS

22



2004/2005

SITE 1 DISTRICT OFFICE SITE RESTRICTED FUNDS


121-43501 5850 67610-SAA-1725 STAFF DIVERSITY ADVERTISING 18,848.00 14350



121-57001 4542 663000-FV2-VTEA-ADMIN 04-05 SUPPLIES-OFFICE 1,000.00 15700

4599 663000-FV2-VTEA-ADMIN 04-05 SUPPLIES N-INSTR 2,000.00

5202 663000-FV2-VTEA-ADMIN 04-05 CFCE CONFERNCS 2,000.00

5206 663000-FV2-VTEA-ADMIN 04-05 MGMT CONFERNCS 2,000.00

5210 663000-FV2-VTEA-ADMIN 04-05 BUDGETARY ONLY-CONFRNCS 6,000.00

5965 663000-FV2-VTEA-ADMIN 04-05 HOLDING 24,896.00



121-59501 2131 64610-FAS-5% ADM ALLOWNC CLASSIF-N-INSTR-CONTR 71,590.00 15950

2316 64610-FAS-5% ADM ALLOWNC HOURLY STUDENTS -N-INSTR 499.00

3230 64610-FAS-5% ADM ALLOWNC PERS- N-INSTR 7,125.00

3330 64610-FAS-5% ADM ALLOWNC OASD&HI - N-INSTR 4,439.00

3360 64610-FAS-5% ADM ALLOWNC MEDICARE- N-INSTR 1,038.00

3430 64610-FAS-5% ADM ALLOWNC H & W- N-INSTR 18,000.00

3530 64610-FAS-5% ADM ALLOWNC UIC - N-INSTR 465.00

3630 64610-FAS-5% ADM ALLOWNC WRKRS COMP N-INSTR 1,217.00

4542 64610-FAS-5% ADM ALLOWNC SUPPLIES-OFFICE 1,000.00

4599 64610-FAS-5% ADM ALLOWNC SUPPLIES N-INSTR 500.00

5202 64610-FAS-5% ADM ALLOWNC CFCE CONFERNCS 1,500.00

5638 64610-FAS-5% ADM ALLOWNC SMA-SRVC MAINT AGREEMNT 519.00

5899 64610-FAS-5% ADM ALLOWNC OTHER SRVCS 1,800.00


166,436.00TOTAL FOR RESTRICTED FUNDS

23



2004/2005

SITE D DISTRICT INFORMATION SERVICES UNRESTRICTED FUNDS


11D-63001 2316 D29-67800-DIS ADMIN HOURLY STUDENTS -N-INSTR 6,500.00 D6300

2333 D29-67800-DIS ADMIN N-INSTR-HOURLY CLASSIF 30,555.00

2339 D29-67800-DIS ADMIN OVERTIME CLS N-INSTR 26,494.00

2550 D29-67800-DIS ADMIN CLS MGMT N-INSTR-CONTR 81,691.00

3230 D29-67800-DIS ADMIN PERS- N-INSTR 8,130.00

3330 D29-67800-DIS ADMIN OASD&HI - N-INSTR 5,065.00

3360 D29-67800-DIS ADMIN MEDICARE- N-INSTR 1,185.00

3430 D29-67800-DIS ADMIN H & W- N-INSTR 9,000.00

3530 D29-67800-DIS ADMIN UIC - N-INSTR 531.00

3630 D29-67800-DIS ADMIN WRKRS COMP N-INSTR 1,389.00

4285 D29-67800-DIS ADMIN REFERENCE BOOKS 400.00

4542 D29-67800-DIS ADMIN SUPPLIES-OFFICE 7,500.00

4544 D29-67800-DIS ADMIN COPY CHARGES 1,000.00

4599 D29-67800-DIS ADMIN SUPPLIES N-INSTR 5,000.00

5202 D29-67800-DIS ADMIN CFCE CONFERNCS 1,000.00

5207 D29-67800-DIS ADMIN SUPV CONFERNCS 3,000.00

5219 D29-67800-DIS ADMIN MILEAGE REIMB-STAFF 500.00

5638 D29-67800-DIS ADMIN SMA-SRVC MAINT AGREEMNT 4,000.00

5657 D29-67800-DIS ADMIN EQUIPMENT REPAIRS 500.00

5682 D29-67800-DIS ADMIN EQUIP-RENTAL&LEASES 5,000.00

5699 D29-67800-DIS ADMIN SOFTWARE LICENSE FEES 500.00

5899 D29-67800-DIS ADMIN OTHER SRVCS 14,000.00

6412 D29-67800-DIS ADMIN EQUIPMENT-N-INSTRUCT 1,000.00

6422 D29-67800-DIS ADMIN RPL N-INSTR EQUIPMENT 3,000.00

216,940.00Total for Cost Center 11D-63001

24



2004/2005



11D-63201 2131 D30-67810-USER SRVCS CLASSIF-N-INSTR-CONTR 209,472.00 D6320

2339 D30-67810-USER SRVCS OVERTIME CLS N-INSTR 5,600.00

2530 D30-67810-USER SRVCS CLS SUPV NON-INSTR-CONTR 84,228.00

3230 D30-67810-USER SRVCS PERS- N-INSTR 29,232.00

3330 D30-67810-USER SRVCS OASD&HI - N-INSTR 18,214.00

3360 D30-67810-USER SRVCS MEDICARE- N-INSTR 4,263.00

3430 D30-67810-USER SRVCS H & W- N-INSTR 60,000.00

3530 D30-67810-USER SRVCS UIC - N-INSTR 1,911.00

3630 D30-67810-USER SRVCS WRKRS COMP N-INSTR 4,995.00

4285 D30-67810-USER SRVCS REFERENCE BOOKS 1,000.00

4542 D30-67810-USER SRVCS SUPPLIES-OFFICE 2,000.00

4544 D30-67810-USER SRVCS COPY CHARGES 7,000.00

4599 D30-67810-USER SRVCS SUPPLIES N-INSTR 4,000.00

5202 D30-67810-USER SRVCS CFCE CONFERNCS 3,000.00

5306 D30-67810-USER SRVCS SUBSCRIPTIONS 400.00

5320 D30-67810-USER SRVCS DUES & MEMBERSHIPS 200.00

5657 D30-67810-USER SRVCS EQUIPMENT REPAIRS 2,550.00

5699 D30-67810-USER SRVCS SOFTWARE LICENSE FEES 7,621.00

5877 D30-67810-USER SRVCS FEES FOR PARTICIPATION 5,000.00

5898 D30-67810-USER SRVCS PROF DEVLP-CREDIT CLS&TRNG 3,600.00

5899 D30-67810-USER SRVCS OTHER SRVCS 500.00

6412 D30-67810-USER SRVCS EQUIPMENT-N-INSTRUCT 4,000.00

6422 D30-67810-USER SRVCS RPL N-INSTR EQUIPMENT 6,000.00


25



2004/2005



11D-63401 2131 D30-67805-TRAINING CLASSIF-N-INSTR-CONTR 181,440.00 D6340

3230 D30-67805-TRAINING PERS- N-INSTR 18,057.00

3330 D30-67805-TRAINING OASD&HI - N-INSTR 11,250.00

3360 D30-67805-TRAINING MEDICARE- N-INSTR 2,631.00

3430 D30-67805-TRAINING H & W- N-INSTR 36,000.00

3530 D30-67805-TRAINING UIC - N-INSTR 1,182.00

3630 D30-67805-TRAINING WRKRS COMP N-INSTR 3,087.00

4599 D30-67805-TRAINING SUPPLIES N-INSTR 1,000.00

5216 D30-67805-TRAINING MILEAGE STIPEND 756.00

5699 D30-67805-TRAINING SOFTWARE LICENSE FEES 879.00



11D-63502 2339 D35-67825-APPLICATNS-MAINFRAME OVERTIME CLS N-INSTR 36,418.00 D6350

4285 D35-67825-APPLICATNS-MAINFRAME REFERENCE BOOKS 2,000.00

4599 D35-67825-APPLICATNS-MAINFRAME SUPPLIES N-INSTR 5,000.00

5657 D35-67825-APPLICATNS-MAINFRAME EQUIPMENT REPAIRS 5,000.00

5699 D35-67825-APPLICATNS-MAINFRAME SOFTWARE LICENSE FEES 2,600.00

6412 D35-67825-APPLICATNS-MAINFRAME EQUIPMENT-N-INSTRUCT 18,696.00


26



2004/2005



11D-64501 2131 D35 - DIS APPLICATION SUPPORT MANAGEMEN CLASSIF-N-INSTR-CONTR 657,202.00 D6450

2530 D35 - DIS APPLICATION SUPPORT MANAGEMEN CLS SUPV NON-INSTR-CONTR 84,228.00

3230 D35 - DIS APPLICATION SUPPORT MANAGEMEN PERS- N-INSTR 73,792.00

3330 D35 - DIS APPLICATION SUPPORT MANAGEMEN OASD&HI - N-INSTR 45,976.00

3360 D35 - DIS APPLICATION SUPPORT MANAGEMEN MEDICARE- N-INSTR 10,759.00

3430 D35 - DIS APPLICATION SUPPORT MANAGEMEN H & W- N-INSTR 132,000.00

3530 D35 - DIS APPLICATION SUPPORT MANAGEMEN UIC - N-INSTR 4,826.00

3630 D35 - DIS APPLICATION SUPPORT MANAGEMEN WRKRS COMP N-INSTR 12,609.00

4285 D35 - DIS APPLICATION SUPPORT MANAGEMEN REFERENCE BOOKS 1,100.00

4542 D35 - DIS APPLICATION SUPPORT MANAGEMEN SUPPLIES-OFFICE 100.00

4544 D35 - DIS APPLICATION SUPPORT MANAGEMEN COPY CHARGES 100.00

4599 D35 - DIS APPLICATION SUPPORT MANAGEMEN SUPPLIES N-INSTR 2,000.00

5207 D35 - DIS APPLICATION SUPPORT MANAGEMEN SUPV CONFERNCS 1,500.00

5306 D35 - DIS APPLICATION SUPPORT MANAGEMEN SUBSCRIPTIONS 300.00

5899 D35 - DIS APPLICATION SUPPORT MANAGEMEN OTHER SRVCS 1,650.00

6412 D35 - DIS APPLICATION SUPPORT MANAGEMEN EQUIPMENT-N-INSTRUCT 2,200.00

1,030,342.00Total for Cost Center 11D-64501


11D-64502 2339 D35 - DIS APPLICATION SUPPORT MAINFRAME OVERTIME CLS N-INSTR 8,000.00 D6450

4285 D35 - DIS APPLICATION SUPPORT MAINFRAME REFERENCE BOOKS 500.00

4542 D35 - DIS APPLICATION SUPPORT MAINFRAME SUPPLIES-OFFICE 200.00

4544 D35 - DIS APPLICATION SUPPORT MAINFRAME COPY CHARGES 300.00

4599 D35 - DIS APPLICATION SUPPORT MAINFRAME SUPPLIES N-INSTR 1,000.00

5638 D35 - DIS APPLICATION SUPPORT MAINFRAME SMA-SRVC MAINT AGREEMNT 29,662.00

5657 D35 - DIS APPLICATION SUPPORT MAINFRAME EQUIPMENT REPAIRS 1,500.00

5699 D35 - DIS APPLICATION SUPPORT MAINFRAME SOFTWARE LICENSE FEES 9,982.00

5899 D35 - DIS APPLICATION SUPPORT MAINFRAME OTHER SRVCS 150.00

6412 D35 - DIS APPLICATION SUPPORT MAINFRAME EQUIPMENT-N-INSTRUCT 2,500.00

6422 D35 - DIS APPLICATION SUPPORT MAINFRAME RPL N-INSTR EQUIPMENT 2,000.00


27



2004/2005



11D-65001 2131 D50-DIS TECHNICAL SUPPORT MGMT CLASSIF-N-INSTR-CONTR 221,127.00 D6500

2339 D50-DIS TECHNICAL SUPPORT MGMT OVERTIME CLS N-INSTR 5,000.00

2530 D50-DIS TECHNICAL SUPPORT MGMT CLS SUPV NON-INSTR-CONTR 84,228.00

3230 D50-DIS TECHNICAL SUPPORT MGMT PERS- N-INSTR 30,392.00

3330 D50-DIS TECHNICAL SUPPORT MGMT OASD&HI - N-INSTR 18,935.00

3360 D50-DIS TECHNICAL SUPPORT MGMT MEDICARE- N-INSTR 4,430.00

3430 D50-DIS TECHNICAL SUPPORT MGMT H & W- N-INSTR 48,000.00

3530 D50-DIS TECHNICAL SUPPORT MGMT UIC - N-INSTR 1,987.00

3630 D50-DIS TECHNICAL SUPPORT MGMT WRKRS COMP N-INSTR 5,192.00

4285 D50-DIS TECHNICAL SUPPORT MGMT REFERENCE BOOKS 600.00

4542 D50-DIS TECHNICAL SUPPORT MGMT SUPPLIES-OFFICE 100.00

4544 D50-DIS TECHNICAL SUPPORT MGMT COPY CHARGES 100.00

4599 D50-DIS TECHNICAL SUPPORT MGMT SUPPLIES N-INSTR 100.00

5306 D50-DIS TECHNICAL SUPPORT MGMT SUBSCRIPTIONS 200.00

5699 D50-DIS TECHNICAL SUPPORT MGMT SOFTWARE LICENSE FEES 1,000.00

5877 D50-DIS TECHNICAL SUPPORT MGMT FEES FOR PARTICIPATION 28,000.00

5899 D50-DIS TECHNICAL SUPPORT MGMT OTHER SRVCS 1,100.00



11D-65002 4599 D50 - DIS TECHNICAL SUPPORT NETWORK SUPPLIES N-INSTR 1,600.00 D6500

5638 D50 - DIS TECHNICAL SUPPORT NETWORK SMA-SRVC MAINT AGREEMNT 45,000.00

5657 D50 - DIS TECHNICAL SUPPORT NETWORK EQUIPMENT REPAIRS 2,600.00

5699 D50 - DIS TECHNICAL SUPPORT NETWORK SOFTWARE LICENSE FEES 23,500.00

6412 D50 - DIS TECHNICAL SUPPORT NETWORK EQUIPMENT-N-INSTRUCT 97,916.00


28



2004/2005



11D-65003 5320 D50 - DIS TECHNICAL SUPPORT MAINFRAME DUES & MEMBERSHIPS 700.00 D6500

5638 D50 - DIS TECHNICAL SUPPORT MAINFRAME SMA-SRVC MAINT AGREEMNT 98,800.00

5699 D50 - DIS TECHNICAL SUPPORT MAINFRAME SOFTWARE LICENSE FEES 10,457.00

6422 D50 - DIS TECHNICAL SUPPORT MAINFRAME RPL N-INSTR EQUIPMENT 8,000.00



11D-66001 2131 D60 - DIS COMPUTER OPERATIONS & MAINTENANC CLASSIF-N-INSTR-CONTR 275,157.00 D6600

2339 D60 - DIS COMPUTER OPERATIONS & MAINTENANC OVERTIME CLS N-INSTR 7,500.00

2530 D60 - DIS COMPUTER OPERATIONS & MAINTENANC CLS SUPV NON-INSTR-CONTR 84,228.00

3230 D60 - DIS COMPUTER OPERATIONS & MAINTENANC PERS- N-INSTR 35,769.00

3330 D60 - DIS COMPUTER OPERATIONS & MAINTENANC OASD&HI - N-INSTR 22,285.00

3360 D60 - DIS COMPUTER OPERATIONS & MAINTENANC MEDICARE- N-INSTR 5,215.00

3430 D60 - DIS COMPUTER OPERATIONS & MAINTENANC H & W- N-INSTR 84,000.00

3530 D60 - DIS COMPUTER OPERATIONS & MAINTENANC UIC - N-INSTR 2,339.00

3630 D60 - DIS COMPUTER OPERATIONS & MAINTENANC WRKRS COMP N-INSTR 6,112.00

4542 D60 - DIS COMPUTER OPERATIONS & MAINTENANC SUPPLIES-OFFICE 2,200.00

4544 D60 - DIS COMPUTER OPERATIONS & MAINTENANC COPY CHARGES 150.00

4599 D60 - DIS COMPUTER OPERATIONS & MAINTENANC SUPPLIES N-INSTR 24,000.00

5202 D60 - DIS COMPUTER OPERATIONS & MAINTENANC CFCE CONFERNCS 2,000.00

5210 D60 - DIS COMPUTER OPERATIONS & MAINTENANC BUDGETARY ONLY-CONFRNCS 2,500.00

5216 D60 - DIS COMPUTER OPERATIONS & MAINTENANC MILEAGE STIPEND 432.00

5320 D60 - DIS COMPUTER OPERATIONS & MAINTENANC DUES & MEMBERSHIPS 300.00



11D-66002 5650 D60 - DIS MAINTENANCE BLDG-REPAIRS 8,500.00 D6600


29



2004/2005



11D-66003 2333 D60 - DIS OPERATIONS N-INSTR-HOURLY CLASSIF 50,000.00 D6600

4285 D60 - DIS OPERATIONS REFERENCE BOOKS 300.00

4599 D60 - DIS OPERATIONS SUPPLIES N-INSTR 35,000.00

5638 D60 - DIS OPERATIONS SMA-SRVC MAINT AGREEMNT 6,500.00

5657 D60 - DIS OPERATIONS EQUIPMENT REPAIRS 3,000.00

5699 D60 - DIS OPERATIONS SOFTWARE LICENSE FEES 3,300.00

5899 D60 - DIS OPERATIONS OTHER SRVCS 30,000.00

6422 D60 - DIS OPERATIONS RPL N-INSTR EQUIPMENT 5,000.00



11D-66004 4599 D60 - DIS PRODUCTION SUPPLIES N-INSTR 44,000.00 D6600

6412 D60 - DIS PRODUCTION EQUIPMENT-N-INSTRUCT 5,000.00



11D-66501 5207 D65 - DIS VOICE & DATA SYSTEMS MANAGEMEN SUPV CONFERNCS 10.00 D6650

10.00Total for Cost Center 11D-66501

30



2004/2005



11D-66502 2131 D65 - DIS DATA SYSTEMS SUPPORT CLASSIF-N-INSTR-CONTR 165,228.00 D6650

2339 D65 - DIS DATA SYSTEMS SUPPORT OVERTIME CLS N-INSTR 1,500.00

3230 D65 - DIS DATA SYSTEMS SUPPORT PERS- N-INSTR 16,444.00

3330 D65 - DIS DATA SYSTEMS SUPPORT OASD&HI - N-INSTR 10,246.00

3360 D65 - DIS DATA SYSTEMS SUPPORT MEDICARE- N-INSTR 2,398.00

3430 D65 - DIS DATA SYSTEMS SUPPORT H & W- N-INSTR 36,000.00

3530 D65 - DIS DATA SYSTEMS SUPPORT UIC - N-INSTR 1,076.00

3630 D65 - DIS DATA SYSTEMS SUPPORT WRKRS COMP N-INSTR 2,810.00

4285 D65 - DIS DATA SYSTEMS SUPPORT REFERENCE BOOKS 300.00

4542 D65 - DIS DATA SYSTEMS SUPPORT SUPPLIES-OFFICE 750.00

4599 D65 - DIS DATA SYSTEMS SUPPORT SUPPLIES N-INSTR 37,438.00

4677 D65 - DIS DATA SYSTEMS SUPPORT REPAIR PARTS 1,000.00

5210 D65 - DIS DATA SYSTEMS SUPPORT BUDGETARY ONLY-CONFRNCS 2,000.00

5306 D65 - DIS DATA SYSTEMS SUPPORT SUBSCRIPTIONS 200.00

5638 D65 - DIS DATA SYSTEMS SUPPORT SMA-SRVC MAINT AGREEMNT 800.00

5657 D65 - DIS DATA SYSTEMS SUPPORT EQUIPMENT REPAIRS 31,000.00

5699 D65 - DIS DATA SYSTEMS SUPPORT SOFTWARE LICENSE FEES 5,000.00

5899 D65 - DIS DATA SYSTEMS SUPPORT OTHER SRVCS 643.00

6412 D65 - DIS DATA SYSTEMS SUPPORT EQUIPMENT-N-INSTRUCT 11,500.00

6422 D65 - DIS DATA SYSTEMS SUPPORT RPL N-INSTR EQUIPMENT 4,000.00



11D-83101 2130 D29-DIS LONGEVITY HOLDNG CLASSIF- N INSTR-LONGVTY 33,450.00 D8310

2530 D29-DIS LONGEVITY HOLDNG CLS SUPV NON-INSTR-CONTR 8,700.00



11D-86901 5510 D29-653100-CUSTODIAL SRVCS CHRBK MAINT&HOUSEKPNG SRVCS 25,283.00 D8690


31



2004/2005



11D-86902 5510 D29-655100-GROUNDS MAINT CHRGBK MAINT&HOUSEKPNG SRVCS 9,825.00 D8690



11D-86903 5516 D29-657100-UTILITIES CHRGBKS ELECTRICITY 29,543.00 D8690

5517 D29-657100-UTILITIES CHRGBKS GAS 1,427.00

5519 D29-657100-UTILITIES CHRGBKS TELEPHONE 10,181.00



11D-86904 5831 D29-677000-MAILROOM CHRGBKS POSTAGE 7,017.00 D8690



32



2004/2005

SITE T DISTRICT-WIDE TELEPHONE & P. C. SUPPORT UNRESTRICTED FUNDS


11T-86901 2130 D65 - DIS VOICE & DATA SYSTEMS MANAGEMEN CLASSIF- N INSTR-LONGVTY 7,500.00 T8690

2530 D65 - DIS VOICE & DATA SYSTEMS MANAGEMEN CLS SUPV NON-INSTR-CONTR 84,228.00

3230 D65 - DIS VOICE & DATA SYSTEMS MANAGEMEN PERS- N-INSTR 8,383.00

3330 D65 - DIS VOICE & DATA SYSTEMS MANAGEMEN OASD&HI - N-INSTR 5,223.00

3360 D65 - DIS VOICE & DATA SYSTEMS MANAGEMEN MEDICARE- N-INSTR 1,222.00

3430 D65 - DIS VOICE & DATA SYSTEMS MANAGEMEN H & W- N-INSTR 12,000.00

3530 D65 - DIS VOICE & DATA SYSTEMS MANAGEMEN UIC - N-INSTR 548.00

3630 D65 - DIS VOICE & DATA SYSTEMS MANAGEMEN WRKRS COMP N-INSTR 1,432.00

5216 D65 - DIS VOICE & DATA SYSTEMS MANAGEMEN MILEAGE STIPEND 432.00

120,968.00Total for Cost Center 11T-86901


11T-86902 2131 D65 - DIS VOICE SYSTEMS SUPPORT CLASSIF-N-INSTR-CONTR 270,465.00 T8690

2339 D65 - DIS VOICE SYSTEMS SUPPORT OVERTIME CLS N-INSTR 1,000.00

3230 D65 - DIS VOICE SYSTEMS SUPPORT PERS- N-INSTR 26,918.00

3330 D65 - DIS VOICE SYSTEMS SUPPORT OASD&HI - N-INSTR 16,771.00

3360 D65 - DIS VOICE SYSTEMS SUPPORT MEDICARE- N-INSTR 3,924.00

3430 D65 - DIS VOICE SYSTEMS SUPPORT H & W- N-INSTR 48,000.00

3530 D65 - DIS VOICE SYSTEMS SUPPORT UIC - N-INSTR 1,760.00

3630 D65 - DIS VOICE SYSTEMS SUPPORT WRKRS COMP N-INSTR 4,600.00

4599 D65 - DIS VOICE SYSTEMS SUPPORT SUPPLIES N-INSTR 26,364.00

4599 D65 - DIS VOICE SYSTEMS SUPPORT SUPPLIES N-INSTR 600.00

4677 D65 - DIS VOICE SYSTEMS SUPPORT REPAIR PARTS 13,863.00

5657 D65 - DIS VOICE SYSTEMS SUPPORT EQUIPMENT REPAIRS 6,000.00

5665 D65 - DIS VOICE SYSTEMS SUPPORT SITES-REPAIRS 33.00

5696 D65 - DIS VOICE SYSTEMS SUPPORT OTHER MISC RENTALS 500.00

5699 D65 - DIS VOICE SYSTEMS SUPPORT SOFTWARE LICENSE FEES 300.00

5899 D65 - DIS VOICE SYSTEMS SUPPORT OTHER SRVCS 2,000.00

6412 D65 - DIS VOICE SYSTEMS SUPPORT EQUIPMENT-N-INSTRUCT 2,849.00


33



2004/2005

SITE T DISTRICT-WIDE TELEPHONE & P. C. SUPPORT UNRESTRICTED FUNDS

546,915.00TOTAL FOR UNRESTRICTED FUNDS

34



2004/2005

SITE T DISTRICT-WIDE TELEPHONE & P. C. SUPPORT RESTRICTED FUNDS


12T-11102 6412 DIST-TTIP3-STI-SATELITE EQUIPMENT-N-INSTRUCT 3,535.00 T1110



12T-11201 6411 OCC-TTIP2-STI--VIDEO CONFERENCING EQUIPMENT INSTR 14,602.00 T1120



12T-11204 6412 OCC-TTIP9-STI-TELECOMM FOR LIBRARIES EQUIPMENT-N-INSTRUCT 41,137.00 T1120



12T-11205 2333 OCC-67800-STI-MIS-N-INSTR-TTIP-TCOP $$ N-INSTR-HOURLY CLASSIF 1,891.00 T1120



12T-11206 2333 OCC-61510-STI-AIS-INSTR-INFUSION-TCOP $$ N-INSTR-HOURLY CLASSIF 12,077.00 T1120



12T-11207 5202 OCC-TTIP7-STI-TCOP GENL MAINT CFCE CONFERNCS 241.00 T1120

5898 OCC-TTIP7-STI-TCOP GENL MAINT PROF DEVLP-CREDIT CLS&TRNG 1,456.00

6402 OCC-TTIP7-STI-TCOP GENL MAINT CAPITALIZED NON-INSTRUCT EQUIP 225.00

6411 OCC-TTIP7-STI-TCOP GENL MAINT EQUIPMENT INSTR 2,431.00

6412 OCC-TTIP7-STI-TCOP GENL MAINT EQUIPMENT-N-INSTRUCT 7,869.00



12T-11301 6411 GWC-TTIP2-STI--VIDEO CONFERENCING EQUIPMENT INSTR 17,012.00 T1130



12T-11304 6411 GWC-TTIP9-STI-TELECOMM FOR LIBRARIES EQUIPMENT INSTR 57,339.00 T1130


35



2004/2005



12T-11307 5699 GWC-TTIP7-STI-TCOP GENL MAINT SOFTWARE LICENSE FEES 5,890.00 T1130



12T-11803 5306 CCC-TTIP9-STI-TELECOMM FOR LIBRARIES SUBSCRIPTIONS 31,405.00 T1180

6412 CCC-TTIP9-STI-TELECOMM FOR LIBRARIES EQUIPMENT-N-INSTRUCT 77,116.00



12T-11807 5112 CCC-TTIP7-STI-TCOP GENL MAINT CONSULTANTS 23,403.00 T1180

5202 CCC-TTIP7-STI-TCOP GENL MAINT CFCE CONFERNCS 6,667.00

5207 CCC-TTIP7-STI-TCOP GENL MAINT SUPV CONFERNCS 1,077.00

5699 CCC-TTIP7-STI-TCOP GENL MAINT SOFTWARE LICENSE FEES 144.00

6402 CCC-TTIP7-STI-TCOP GENL MAINT CAPITALIZED NON-INSTRUCT EQUIP 10,000.00

6412 CCC-TTIP7-STI-TCOP GENL MAINT EQUIPMENT-N-INSTRUCT 28,646.00



12T-11901 5899 D/W-TTIP1-STI-TELECOMM INFRASTRUCTURE OTHER SRVCS 39,839.00 T1190

6412 D/W-TTIP1-STI-TELECOMM INFRASTRUCTURE EQUIPMENT-N-INSTRUCT 2,465.00



12T-20101 5898 D/O-67510-TTIP4-STI-TTIP H.R. TECHN TRNG PROF DEVLP-CREDIT CLS&TRNG 196,294.00 T2010



12T-20201 4598 OCC-67510-TTIP4-STI-TTIP H.R. TECHN TRNG SUPPLIES-FOOD-N-INSTR 94.00 T2020

4599 OCC-67510-TTIP4-STI-TTIP H.R. TECHN TRNG SUPPLIES N-INSTR 468.00

5202 OCC-67510-TTIP4-STI-TTIP H.R. TECHN TRNG CFCE CONFERNCS 7,468.00

5898 OCC-67510-TTIP4-STI-TTIP H.R. TECHN TRNG PROF DEVLP-CREDIT CLS&TRNG 19,780.00


36



2004/2005



12T-20302 5898 GWC-67510-TTIP4-STI-TTIP H.R. TECHN TRNG PROF DEVLP-CREDIT CLS&TRNG 66,755.00 T2030



12T-20801 5898 CCC-67510- STI-TTIP4 H.R. TECHN TRNG PROF DEVLP-CREDIT CLS&TRNG 1,291.00 T2080



12T-30101 4599 D/O-66900-STI-TTIPP PLANNING SUPPLIES N-INSTR 8,933.00 T3010



37



2004/2005

SITE 4 K O C E - INSTRUCTIONAL SUPPORT SERVICES UNRESTRICTED FUNDS


114-48001 1631 70200-KOCE-ADMIN ADMINISTRATOR-CONTRACT 31,759.00 44800

2131 70200-KOCE-ADMIN CLASSIF-N-INSTR-CONTR 36,978.00

2550 70200-KOCE-ADMIN CLS MGMT N-INSTR-CONTR 27,231.00

3130 70200-KOCE-ADMIN STRS-N-INSTR 2,621.00

3230 70200-KOCE-ADMIN PERS- N-INSTR 6,392.00

3330 70200-KOCE-ADMIN OASD&HI - N-INSTR 3,983.00

3360 70200-KOCE-ADMIN MEDICARE- N-INSTR 1,394.00

3430 70200-KOCE-ADMIN H & W- N-INSTR 15,000.00

3530 70200-KOCE-ADMIN UIC - N-INSTR 625.00

3630 70200-KOCE-ADMIN WRKRS COMP N-INSTR 1,633.00

5965 70200-KOCE-ADMIN HOLDING 757,567.00



114-48101 2131 70200-KOCE-ENGINEERNG CLASSIF-N-INSTR-CONTR 91,542.00 44810

2550 70200-KOCE-ENGINEERNG CLS MGMT N-INSTR-CONTR 24,555.00

3230 70200-KOCE-ENGINEERNG PERS- N-INSTR 11,556.00

3330 70200-KOCE-ENGINEERNG OASD&HI - N-INSTR 7,201.00

3360 70200-KOCE-ENGINEERNG MEDICARE- N-INSTR 1,687.00

3430 70200-KOCE-ENGINEERNG H & W- N-INSTR 21,000.00

3530 70200-KOCE-ENGINEERNG UIC - N-INSTR 758.00

3630 70200-KOCE-ENGINEERNG WRKRS COMP N-INSTR 1,978.00


38



2004/2005



114-48301 2550 70200-KOCE-PUBLIC INFO CLS MGMT N-INSTR-CONTR 21,334.00 44830

3230 70200-KOCE-PUBLIC INFO PERS- N-INSTR 2,124.00

3330 70200-KOCE-PUBLIC INFO OASD&HI - N-INSTR 1,323.00

3360 70200-KOCE-PUBLIC INFO MEDICARE- N-INSTR 310.00

3430 70200-KOCE-PUBLIC INFO H & W- N-INSTR 3,000.00

3530 70200-KOCE-PUBLIC INFO UIC - N-INSTR 139.00

3630 70200-KOCE-PUBLIC INFO WRKRS COMP N-INSTR 363.00



114-48401 2131 70200-KOCE-PROGRAMNG CLASSIF-N-INSTR-CONTR 55,315.00 44840

2530 70200-KOCE-PROGRAMNG CLS SUPV NON-INSTR-CONTR 16,041.00

2550 70200-KOCE-PROGRAMNG CLS MGMT N-INSTR-CONTR 19,975.00

3230 70200-KOCE-PROGRAMNG PERS- N-INSTR 9,295.00

3330 70200-KOCE-PROGRAMNG OASD&HI - N-INSTR 5,664.00

3360 70200-KOCE-PROGRAMNG MEDICARE- N-INSTR 1,327.00

3430 70200-KOCE-PROGRAMNG H & W- N-INSTR 12,000.00

3530 70200-KOCE-PROGRAMNG UIC - N-INSTR 442.00

3630 70200-KOCE-PROGRAMNG WRKRS COMP N-INSTR 1,467.00


39



2004/2005



114-48601 1641 70200-KOCE-EDUC TV SRVCS DIRECTOR-CONTRACT 24,280.00 44860

2131 70200-KOCE-EDUC TV SRVCS CLASSIF-N-INSTR-CONTR 24,528.00

3130 70200-KOCE-EDUC TV SRVCS STRS-N-INSTR 2,004.00

3230 70200-KOCE-EDUC TV SRVCS PERS- N-INSTR 2,442.00

3330 70200-KOCE-EDUC TV SRVCS OASD&HI - N-INSTR 1,522.00

3360 70200-KOCE-EDUC TV SRVCS MEDICARE- N-INSTR 710.00

3430 70200-KOCE-EDUC TV SRVCS H & W- N-INSTR 9,000.00

3530 70200-KOCE-EDUC TV SRVCS UIC - N-INSTR 318.00

3630 70200-KOCE-EDUC TV SRVCS WRKRS COMP N-INSTR 831.00



114-48701 2550 70200-KOCE-UNDERWRITING CLS MGMT N-INSTR-CONTR 24,280.00 44870

3230 70200-KOCE-UNDERWRITING PERS- N-INSTR 2,417.00

3330 70200-KOCE-UNDERWRITING OASD&HI - N-INSTR 1,506.00

3360 70200-KOCE-UNDERWRITING MEDICARE- N-INSTR 353.00

3430 70200-KOCE-UNDERWRITING H & W- N-INSTR 3,000.00

3530 70200-KOCE-UNDERWRITING UIC - N-INSTR 158.00

3630 70200-KOCE-UNDERWRITING WRKRS COMP N-INSTR 413.00



114-48801 2131 70200-KOCE-MEMBERSHPS CLASSIF-N-INSTR-CONTR 26,525.00 44880

3230 70200-KOCE-MEMBERSHPS PERS- N-INSTR 2,642.00

3330 70200-KOCE-MEMBERSHPS OASD&HI - N-INSTR 1,646.00

3360 70200-KOCE-MEMBERSHPS MEDICARE- N-INSTR 386.00

3430 70200-KOCE-MEMBERSHPS H & W- N-INSTR 7,500.00

3530 70200-KOCE-MEMBERSHPS UIC - N-INSTR 174.00

3630 70200-KOCE-MEMBERSHPS WRKRS COMP N-INSTR 453.00


40



2004/2005



114-48901 2131 70200-KOCE-PRODUCTION CLASSIF-N-INSTR-CONTR 41,364.00 44890

2550 70200-KOCE-PRODUCTION CLS MGMT N-INSTR-CONTR 28,590.00

3230 70200-KOCE-PRODUCTION PERS- N-INSTR 6,964.00

3330 70200-KOCE-PRODUCTION OASD&HI - N-INSTR 4,340.00

3360 70200-KOCE-PRODUCTION MEDICARE- N-INSTR 1,016.00

3430 70200-KOCE-PRODUCTION H & W- N-INSTR 12,000.00

3530 70200-KOCE-PRODUCTION UIC - N-INSTR 457.00

3630 70200-KOCE-PRODUCTION WRKRS COMP N-INSTR 1,192.00



114-49201 2550 70200-KOCE-GIFTS & GRANTS CLS MGMT N-INSTR-CONTR 18,643.00 44920

3230 70200-KOCE-GIFTS & GRANTS PERS- N-INSTR 1,856.00

3330 70200-KOCE-GIFTS & GRANTS OASD&HI - N-INSTR 1,156.00

3360 70200-KOCE-GIFTS & GRANTS MEDICARE- N-INSTR 271.00

3430 70200-KOCE-GIFTS & GRANTS H & W- N-INSTR 3,000.00

3530 70200-KOCE-GIFTS & GRANTS UIC - N-INSTR 122.00

3630 70200-KOCE-GIFTS & GRANTS WRKRS COMP N-INSTR 317.00



41



2004/2005

SITE 2 ORANGE COAST COLLEGE UNRESTRICTED FUNDS


112-00001 1651 MSDIV-MATH & SCIENCE DIV VP & DEANS-CONTRACT 110,673.00 20000

2131 MSDIV-MATH & SCIENCE DIV CLASSIF-N-INSTR-CONTR 46,116.00

3130 MSDIV-MATH & SCIENCE DIV STRS-N-INSTR 9,131.00

3230 MSDIV-MATH & SCIENCE DIV PERS- N-INSTR 4,590.00

3330 MSDIV-MATH & SCIENCE DIV OASD&HI - N-INSTR 2,860.00

3360 MSDIV-MATH & SCIENCE DIV MEDICARE- N-INSTR 669.00

3430 MSDIV-MATH & SCIENCE DIV H & W- N-INSTR 24,000.00

3530 MSDIV-MATH & SCIENCE DIV UIC - N-INSTR 1,020.00

3630 MSDIV-MATH & SCIENCE DIV WRKRS COMP N-INSTR 2,666.00

4312 MSDIV-MATH & SCIENCE DIV SUPPLIES- INSTR 3,500.00

4542 MSDIV-MATH & SCIENCE DIV SUPPLIES-OFFICE 2,800.00

5216 MSDIV-MATH & SCIENCE DIV MILEAGE STIPEND 792.00

5657 MSDIV-MATH & SCIENCE DIV EQUIPMENT REPAIRS 3,000.00

5699 MSDIV-MATH & SCIENCE DIV SOFTWARE LICENSE FEES 100.00

5831 MSDIV-MATH & SCIENCE DIV POSTAGE 50.00

6412 MSDIV-MATH & SCIENCE DIV EQUIPMENT-N-INSTRUCT 1,000.00



112-00003 1310 000000-HLDNG INSTUCTR-MATH/SCI INSTRUCTOR-HRLY HOLDNG 464,000.00 20000



112-00110 1111 191100-ASTRONOMY INSTRUCTOR-CONTRACT 62,264.00 20011

3110 191100-ASTRONOMY STRS- INSTR 5,137.00

3410 191100-ASTRONOMY H & W - INSTR 8,808.00

3510 191100-ASTRONOMY UIC - INSTR 405.00

3610 191100-ASTRONOMY WRKRS COMP- INSTR 1,059.00

4312 191100-ASTRONOMY SUPPLIES- INSTR 500.00

5657 191100-ASTRONOMY EQUIPMENT REPAIRS 500.00


42



2004/2005



112-00201 1111 040110-BIOLOGY INSTRUCTOR-CONTRACT 667,749.00 20020

2221 040110-BIOLOGY CLASSIF INSTR-CONTR 134,663.00

3110 040110-BIOLOGY STRS- INSTR 48,795.00

3210 040110-BIOLOGY PERS -INSTR 21,002.00

3310 040110-BIOLOGY OASD&HI - INSTR 13,085.00

3350 040110-BIOLOGY MEDICARE- INSTR 7,950.00

3410 040110-BIOLOGY H & W - INSTR 148,212.00

3510 040110-BIOLOGY UIC - INSTR 5,222.00

3610 040110-BIOLOGY WRKRS COMP- INSTR 13,649.00

4312 040110-BIOLOGY SUPPLIES- INSTR 1,750.00

5657 040110-BIOLOGY EQUIPMENT REPAIRS 1,000.00

5801 040110-BIOLOGY INSTRUCTNL SRVS 2,100.00

1,065,177.00Total for Cost Center 112-00201


112-00202 4312 040110-BIOLOGY MAJORS SUPPLIES- INSTR 5,000.00 20020



112-00203 4312 040110-MICROBIOLOGY SUPPLIES- INSTR 2,500.00 20020

5638 040110-MICROBIOLOGY SMA-SRVC MAINT AGREEMNT 1,700.00



112-00204 4312 040110-ANATOMY/PHYSIOLOGY SUPPLIES- INSTR 4,000.00 20020

5749 040110-ANATOMY/PHYSIOLOGY OPERATNL FEES-MISC 70.00


43



2004/2005



112-00212 1111 043000-BIOTECH & BIOMED INSTRUCTOR-CONTRACT 74,076.00 20020

3110 043000-BIOTECH & BIOMED STRS- INSTR 6,112.00

3350 043000-BIOTECH & BIOMED MEDICARE- INSTR 1,075.00

3410 043000-BIOTECH & BIOMED H & W - INSTR 12,000.00

3510 043000-BIOTECH & BIOMED UIC - INSTR 482.00

3610 043000-BIOTECH & BIOMED WRKRS COMP- INSTR 1,260.00



112-00301 1111 190500-CHEMISTRY INSTRUCTOR-CONTRACT 497,900.00 20030

2221 190500-CHEMISTRY CLASSIF INSTR-CONTR 88,632.00

3110 190500-CHEMISTRY STRS- INSTR 41,081.00

3210 190500-CHEMISTRY PERS -INSTR 9,026.00

3310 190500-CHEMISTRY OASD&HI - INSTR 5,496.00

3350 190500-CHEMISTRY MEDICARE- INSTR 7,280.00

3410 190500-CHEMISTRY H & W - INSTR 108,000.00

3510 190500-CHEMISTRY UIC - INSTR 3,663.00

3610 190500-CHEMISTRY WRKRS COMP- INSTR 9,888.00

4312 190500-CHEMISTRY SUPPLIES- INSTR 4,900.00

5638 190500-CHEMISTRY SMA-SRVC MAINT AGREEMNT 2,200.00

5657 190500-CHEMISTRY EQUIPMENT REPAIRS 2,356.00

5801 190500-CHEMISTRY INSTRUCTNL SRVS 1,100.00


44



2004/2005



112-00601 1111 191400-GEOLOGY INSTRUCTOR-CONTRACT 137,620.00 20060

3110 191400-GEOLOGY STRS- INSTR 11,354.00

3350 191400-GEOLOGY MEDICARE- INSTR 1,093.00

3410 191400-GEOLOGY H & W - INSTR 20,808.00

3510 191400-GEOLOGY UIC - INSTR 895.00

3610 191400-GEOLOGY WRKRS COMP- INSTR 2,341.00

4312 191400-GEOLOGY SUPPLIES- INSTR 500.00



112-00605 1483 60100-GEOLOGY-SPL ASSIGNMNT CERT-OTHER - HOURLY 1,100.00 20060



112-00701 1111 040110-MARINE SCIENCE INSTRUCTOR-CONTRACT 169,108.00 20070

2221 040110-MARINE SCIENCE CLASSIF INSTR-CONTR 44,976.00

3110 040110-MARINE SCIENCE STRS- INSTR 13,953.00

3210 040110-MARINE SCIENCE PERS -INSTR 4,477.00

3310 040110-MARINE SCIENCE OASD&HI - INSTR 2,789.00

3350 040110-MARINE SCIENCE MEDICARE- INSTR 1,843.00

3410 040110-MARINE SCIENCE H & W - INSTR 36,000.00

3510 040110-MARINE SCIENCE UIC - INSTR 1,393.00

3610 040110-MARINE SCIENCE WRKRS COMP- INSTR 3,641.00

4312 040110-MARINE SCIENCE SUPPLIES- INSTR 2,500.00

4677 040110-MARINE SCIENCE REPAIR PARTS 300.00

5657 040110-MARINE SCIENCE EQUIPMENT REPAIRS 500.00


45



2004/2005



112-01504 1111 170100-MATH & BASIC SKILLS INSTRUCTOR-CONTRACT 1,672,029.00 20150

2221 170100-MATH & BASIC SKILLS CLASSIF INSTR-CONTR 28,110.00

2423 170100-MATH & BASIC SKILLS INSTR-HOURLY CLASSIF 7,000.00

3110 170100-MATH & BASIC SKILLS STRS- INSTR 137,957.00

3210 170100-MATH & BASIC SKILLS PERS -INSTR 2,798.00

3310 170100-MATH & BASIC SKILLS OASD&HI - INSTR 1,743.00

3350 170100-MATH & BASIC SKILLS MEDICARE- INSTR 16,212.00

3410 170100-MATH & BASIC SKILLS H & W - INSTR 276,000.00

3510 170100-MATH & BASIC SKILLS UIC - INSTR 11,065.00

3610 170100-MATH & BASIC SKILLS WRKRS COMP- INSTR 28,914.00

4312 170100-MATH & BASIC SKILLS SUPPLIES- INSTR 2,500.00

5699 170100-MATH & BASIC SKILLS SOFTWARE LICENSE FEES 100.00



112-01509 2416 170100-MATH CENTER HOURLY STUDENTS-INSTR 15,000.00 20150

2423 170100-MATH CENTER INSTR-HOURLY CLASSIF 27,850.00



112-01604 1111 190100-NATRL SCI-COSMOS/UNIVERSE INSTRUCTOR-CONTRACT 144,640.00 20160

3110 190100-NATRL SCI-COSMOS/UNIVERSE STRS- INSTR 11,934.00

3350 190100-NATRL SCI-COSMOS/UNIVERSE MEDICARE- INSTR 1,444.00

3410 190100-NATRL SCI-COSMOS/UNIVERSE H & W - INSTR 21,576.00

3510 190100-NATRL SCI-COSMOS/UNIVERSE UIC - INSTR 942.00

3610 190100-NATRL SCI-COSMOS/UNIVERSE WRKRS COMP- INSTR 2,461.00


46



2004/2005



112-01701 1111 010900-ORNAMENTAL HORTICULT INSTRUCTOR-CONTRACT 112,436.00 20170

2221 010900-ORNAMENTAL HORTICULT CLASSIF INSTR-CONTR 37,480.00

3110 010900-ORNAMENTAL HORTICULT STRS- INSTR 9,277.00

3210 010900-ORNAMENTAL HORTICULT PERS -INSTR 3,731.00

3310 010900-ORNAMENTAL HORTICULT OASD&HI - INSTR 2,324.00

3350 010900-ORNAMENTAL HORTICULT MEDICARE- INSTR 945.00

3410 010900-ORNAMENTAL HORTICULT H & W - INSTR 27,396.00

3510 010900-ORNAMENTAL HORTICULT UIC - INSTR 976.00

3610 010900-ORNAMENTAL HORTICULT WRKRS COMP- INSTR 2,551.00

4312 010900-ORNAMENTAL HORTICULT SUPPLIES- INSTR 2,000.00

4677 010900-ORNAMENTAL HORTICULT REPAIR PARTS 2,000.00

5657 010900-ORNAMENTAL HORTICULT EQUIPMENT REPAIRS 1,500.00



112-01801 1111 190200-PHYSICS INSTRUCTOR-CONTRACT 304,006.00 20180

2416 190200-PHYSICS HOURLY STUDENTS-INSTR 1,000.00

3110 190200-PHYSICS STRS- INSTR 25,083.00

3350 190200-PHYSICS MEDICARE- INSTR 3,180.00

3410 190200-PHYSICS H & W - INSTR 48,000.00

3510 190200-PHYSICS UIC - INSTR 1,978.00

3610 190200-PHYSICS WRKRS COMP- INSTR 5,170.00

4312 190200-PHYSICS SUPPLIES- INSTR 1,500.00



112-02001 1310 000000-HLDNG INSTRUCT-BUSINESS DIV INSTRUCTOR-HRLY HOLDNG 268,450.00 20200


47



2004/2005



112-02003 1651 BSDIV-BUSINESS DIV OFFC VP & DEANS-CONTRACT 105,237.00 20200

2131 BSDIV-BUSINESS DIV OFFC CLASSIF-N-INSTR-CONTR 46,116.00

3130 BSDIV-BUSINESS DIV OFFC STRS-N-INSTR 8,683.00

3230 BSDIV-BUSINESS DIV OFFC PERS- N-INSTR 4,590.00

3330 BSDIV-BUSINESS DIV OFFC OASD&HI - N-INSTR 2,860.00

3360 BSDIV-BUSINESS DIV OFFC MEDICARE- N-INSTR 2,195.00

3430 BSDIV-BUSINESS DIV OFFC H & W- N-INSTR 24,000.00

3530 BSDIV-BUSINESS DIV OFFC UIC - N-INSTR 985.00

3630 BSDIV-BUSINESS DIV OFFC WRKRS COMP N-INSTR 2,574.00

4312 BSDIV-BUSINESS DIV OFFC SUPPLIES- INSTR 2,000.00

4542 BSDIV-BUSINESS DIV OFFC SUPPLIES-OFFICE 2,000.00

4677 BSDIV-BUSINESS DIV OFFC REPAIR PARTS 500.00

5216 BSDIV-BUSINESS DIV OFFC MILEAGE STIPEND 792.00

5306 BSDIV-BUSINESS DIV OFFC SUBSCRIPTIONS 200.00

5638 BSDIV-BUSINESS DIV OFFC SMA-SRVC MAINT AGREEMNT 900.00

5699 BSDIV-BUSINESS DIV OFFC SOFTWARE LICENSE FEES 6,000.00

6412 BSDIV-BUSINESS DIV OFFC EQUIPMENT-N-INSTRUCT 3,250.00



112-02201 1111 050200-ACCOUNTING INSTRUCTOR-CONTRACT 313,864.00 20220

3110 050200-ACCOUNTING STRS- INSTR 25,896.00

3410 050200-ACCOUNTING H & W - INSTR 44,400.00

3510 050200-ACCOUNTING UIC - INSTR 2,042.00

3610 050200-ACCOUNTING WRKRS COMP- INSTR 5,339.00


48



2004/2005



112-02301 1111 050100-BUSINESS-GEN INSTRUCTOR-CONTRACT 287,294.00 20230

3110 050100-BUSINESS-GEN STRS- INSTR 23,704.00

3350 050100-BUSINESS-GEN MEDICARE- INSTR 539.00

3410 050100-BUSINESS-GEN H & W - INSTR 42,396.00

3510 050100-BUSINESS-GEN UIC - INSTR 1,870.00

3610 050100-BUSINESS-GEN WRKRS COMP- INSTR 4,888.00



112-02303 1111 070100-BUSI-COMPUTER SYSTEMS INSTRUCTOR-CONTRACT 324,105.00 20230

3110 070100-BUSI-COMPUTER SYSTEMS STRS- INSTR 26,742.00

3350 070100-BUSI-COMPUTER SYSTEMS MEDICARE- INSTR 2,661.00

3410 070100-BUSI-COMPUTER SYSTEMS H & W - INSTR 55,680.00

3510 070100-BUSI-COMPUTER SYSTEMS UIC - INSTR 2,110.00

3610 070100-BUSI-COMPUTER SYSTEMS WRKRS COMP- INSTR 5,512.00



112-02305 1111 050600-BUSINESS MGMT INSTRUCTOR-CONTRACT 50,982.00 20230

3110 050600-BUSINESS MGMT STRS- INSTR 4,206.00

3410 050600-BUSINESS MGMT H & W - INSTR 7,212.00

3510 050600-BUSINESS MGMT UIC - INSTR 332.00

3610 050600-BUSINESS MGMT WRKRS COMP- INSTR 867.00


49



2004/2005



112-02306 1111 050900-BUSINESS MARKTNG INSTRUCTOR-CONTRACT 135,141.00 20230

3110 050900-BUSINESS MARKTNG STRS- INSTR 11,151.00

3350 050900-BUSINESS MARKTNG MEDICARE- INSTR 1,456.00

3410 050900-BUSINESS MARKTNG H & W - INSTR 24,000.00

3510 050900-BUSINESS MARKTNG UIC - INSTR 880.00

3610 050900-BUSINESS MARKTNG WRKRS COMP- INSTR 2,300.00

4557 050900-BUSINESS MARKTNG PRINTING 500.00



112-02402 1111 070100-CIS-COMPUTER APPLICATN INSTRUCTOR-CONTRACT 249,509.00 20240

3110 070100-CIS-COMPUTER APPLICATN STRS- INSTR 20,587.00

3350 070100-CIS-COMPUTER APPLICATN MEDICARE- INSTR 3,252.00

3410 070100-CIS-COMPUTER APPLICATN H & W - INSTR 43,920.00

3510 070100-CIS-COMPUTER APPLICATN UIC - INSTR 1,626.00

3610 070100-CIS-COMPUTER APPLICATN WRKRS COMP- INSTR 4,244.00



112-02501 2221 61114-STDNT COMPUTNG CNTR CLASSIF INSTR-CONTR 124,426.00 20250

2416 61114-STDNT COMPUTNG CNTR HOURLY STUDENTS-INSTR 11,000.00

2423 61114-STDNT COMPUTNG CNTR INSTR-HOURLY CLASSIF 42,000.00

3210 61114-STDNT COMPUTNG CNTR PERS -INSTR 12,424.00

3310 61114-STDNT COMPUTNG CNTR OASD&HI - INSTR 7,740.00

3350 61114-STDNT COMPUTNG CNTR MEDICARE- INSTR 1,812.00

3410 61114-STDNT COMPUTNG CNTR H & W - INSTR 36,000.00

3510 61114-STDNT COMPUTNG CNTR UIC - INSTR 813.00

3610 61114-STDNT COMPUTNG CNTR WRKRS COMP- INSTR 2,124.00

4312 61114-STDNT COMPUTNG CNTR SUPPLIES- INSTR 1,000.00


50



2004/2005



112-04001 1310 000000-HLDNG INSTRUCT-CHS DIV INSTRUCTOR-HRLY HOLDNG 222,000.00 20400



112-04002 1651 CHDIV-CHS DIV OFFICE VP & DEANS-CONTRACT 105,237.00 20400

2131 CHDIV-CHS DIV OFFICE CLASSIF-N-INSTR-CONTR 92,232.00

2333 CHDIV-CHS DIV OFFICE N-INSTR-HOURLY CLASSIF 1,000.00

2952 CHDIV-CHS DIV OFFICE PROFESSIONL EXPERTS 3,026.00

3130 CHDIV-CHS DIV OFFICE STRS-N-INSTR 8,683.00

3230 CHDIV-CHS DIV OFFICE PERS- N-INSTR 9,180.00

3330 CHDIV-CHS DIV OFFICE OASD&HI - N-INSTR 5,720.00

3360 CHDIV-CHS DIV OFFICE MEDICARE- N-INSTR 1,338.00

3430 CHDIV-CHS DIV OFFICE H & W- N-INSTR 36,000.00

3530 CHDIV-CHS DIV OFFICE UIC - N-INSTR 1,285.00

3630 CHDIV-CHS DIV OFFICE WRKRS COMP N-INSTR 3,358.00

4312 CHDIV-CHS DIV OFFICE SUPPLIES- INSTR 4,426.00

4542 CHDIV-CHS DIV OFFICE SUPPLIES-OFFICE 756.00

4599 CHDIV-CHS DIV OFFICE SUPPLIES N-INSTR 200.00

5216 CHDIV-CHS DIV OFFICE MILEAGE STIPEND 792.00

5219 CHDIV-CHS DIV OFFICE MILEAGE REIMB-STAFF 1,500.00

5638 CHDIV-CHS DIV OFFICE SMA-SRVC MAINT AGREEMNT 2,550.00

5657 CHDIV-CHS DIV OFFICE EQUIPMENT REPAIRS 1,400.00

5682 CHDIV-CHS DIV OFFICE EQUIP-RENTAL&LEASES 154.00

5749 CHDIV-CHS DIV OFFICE OPERATNL FEES-MISC 10,080.00

5801 CHDIV-CHS DIV OFFICE INSTRUCTNL SRVS 3,000.00

5831 CHDIV-CHS DIV OFFICE POSTAGE 200.00

5899 CHDIV-CHS DIV OFFICE OTHER SRVCS 566.00


51



2004/2005



112-04201 1111 126000 -"HLTH PROFSSNS" CORE INSTRUCTOR-CONTRACT 91,874.00 20420

3110 126000 -"HLTH PROFSSNS" CORE STRS- INSTR 7,581.00

3350 126000 -"HLTH PROFSSNS" CORE MEDICARE- INSTR 164.00

3410 126000 -"HLTH PROFSSNS" CORE H & W - INSTR 13,500.00

3510 126000 -"HLTH PROFSSNS" CORE UIC - INSTR 599.00

3610 126000 -"HLTH PROFSSNS" CORE WRKRS COMP- INSTR 1,563.00



112-04202 1111 121300-CVT-CARDIOVASCULAR TCH INSTRUCTOR-CONTRACT 38,013.00 20420

3110 121300-CVT-CARDIOVASCULAR TCH STRS- INSTR 3,137.00

3350 121300-CVT-CARDIOVASCULAR TCH MEDICARE- INSTR 552.00

3410 121300-CVT-CARDIOVASCULAR TCH H & W - INSTR 6,804.00

3510 121300-CVT-CARDIOVASCULAR TCH UIC - INSTR 248.00

3610 121300-CVT-CARDIOVASCULAR TCH WRKRS COMP- INSTR 647.00



112-04203 1111 120410 - DENTAL ASSIST-REGISTERED INSTRUCTOR-CONTRACT 84,828.00 20420

3110 120410 - DENTAL ASSIST-REGISTERED STRS- INSTR 6,999.00

3410 120410 - DENTAL ASSIST-REGISTERED H & W - INSTR 12,000.00

3510 120410 - DENTAL ASSIST-REGISTERED UIC - INSTR 552.00

3610 120410 - DENTAL ASSIST-REGISTERED WRKRS COMP- INSTR 1,443.00


52



2004/2005



112-04204 1111 120700-ELECTRO-DIAGNOSTIC TCH INSTRUCTOR-CONTRACT 15,621.00 20420

3110 120700-ELECTRO-DIAGNOSTIC TCH STRS- INSTR 1,289.00

3350 120700-ELECTRO-DIAGNOSTIC TCH MEDICARE- INSTR 227.00

3410 120700-ELECTRO-DIAGNOSTIC TCH H & W - INSTR 2,796.00

3510 120700-ELECTRO-DIAGNOSTIC TCH UIC - INSTR 102.00

3610 120700-ELECTRO-DIAGNOSTIC TCH WRKRS COMP- INSTR 266.00

5110 120700-ELECTRO-DIAGNOSTIC TCH PERSONAL SRVCS 205.00



112-04205 1111 122530-DMS-DIAG MED SONOGRPHY INSTRUCTOR-CONTRACT 106,720.00 20420

3110 122530-DMS-DIAG MED SONOGRPHY STRS- INSTR 8,106.00

3210 122530-DMS-DIAG MED SONOGRPHY PERS -INSTR 845.00

3310 122530-DMS-DIAG MED SONOGRPHY OASD&HI - INSTR 526.00

3350 122530-DMS-DIAG MED SONOGRPHY MEDICARE- INSTR 319.00

3410 122530-DMS-DIAG MED SONOGRPHY H & W - INSTR 15,600.00

3510 122530-DMS-DIAG MED SONOGRPHY UIC - INSTR 696.00

3610 122530-DMS-DIAG MED SONOGRPHY WRKRS COMP- INSTR 1,816.00



112-04206 1111 125000-EMT-EMERGENCY MED TCH INSTRUCTOR-CONTRACT 80,691.00 20420

3110 125000-EMT-EMERGENCY MED TCH STRS- INSTR 6,658.00

3350 125000-EMT-EMERGENCY MED TCH MEDICARE- INSTR 678.00

3410 125000-EMT-EMERGENCY MED TCH H & W - INSTR 13,500.00

3510 125000-EMT-EMERGENCY MED TCH UIC - INSTR 525.00

3610 125000-EMT-EMERGENCY MED TCH WRKRS COMP- INSTR 1,372.00


53



2004/2005



112-04208 1111 120370-MEDICAL ASSIST/OFFC TCH INSTRUCTOR-CONTRACT 12,725.00 20420

3110 120370-MEDICAL ASSIST/OFFC TCH STRS- INSTR 1,050.00

3410 120370-MEDICAL ASSIST/OFFC TCH H & W - INSTR 1,800.00

3510 120370-MEDICAL ASSIST/OFFC TCH UIC - INSTR 83.00

3610 120370-MEDICAL ASSIST/OFFC TCH WRKRS COMP- INSTR 217.00



112-04209 1111 129900 - NDT-NEURODIAGNOSTIC TCH INSTRUCTOR-CONTRACT 63,696.00 20420

3110 129900 - NDT-NEURODIAGNOSTIC TCH STRS- INSTR 5,255.00

3350 129900 - NDT-NEURODIAGNOSTIC TCH MEDICARE- INSTR 924.00

3410 129900 - NDT-NEURODIAGNOSTIC TCH H & W - INSTR 9,996.00

3510 129900 - NDT-NEURODIAGNOSTIC TCH UIC - INSTR 415.00

3610 129900 - NDT-NEURODIAGNOSTIC TCH WRKRS COMP- INSTR 1,083.00



112-04210 1111 130620 - DIETETICS INSTRUCTOR-CONTRACT 122,232.00 20420

2423 130620 - DIETETICS INSTR-HOURLY CLASSIF 800.00

3110 130620 - DIETETICS STRS- INSTR 10,085.00

3350 130620 - DIETETICS MEDICARE- INSTR 838.00

3410 130620 - DIETETICS H & W - INSTR 18,528.00

3510 130620 - DIETETICS UIC - INSTR 796.00

3610 130620 - DIETETICS WRKRS COMP- INSTR 2,078.00


54



2004/2005



112-04212 1111 129900-PSG-POLYSMNOGRAPHY INSTRUCTOR-CONTRACT 12,770.00 20420

3110 129900-PSG-POLYSMNOGRAPHY STRS- INSTR 1,054.00

3350 129900-PSG-POLYSMNOGRAPHY MEDICARE- INSTR 186.00

3410 129900-PSG-POLYSMNOGRAPHY H & W - INSTR 2,004.00

3510 129900-PSG-POLYSMNOGRAPHY UIC - INSTR 84.00

3610 129900-PSG-POLYSMNOGRAPHY WRKRS COMP- INSTR 218.00



112-04213 1111 122500-RADIOLOGIC TECH INSTRUCTOR-CONTRACT 141,215.00 20420

3110 122500-RADIOLOGIC TECH STRS- INSTR 11,651.00

3350 122500-RADIOLOGIC TECH MEDICARE- INSTR 818.00

3410 122500-RADIOLOGIC TECH H & W - INSTR 22,800.00

3510 122500-RADIOLOGIC TECH UIC - INSTR 919.00

3610 122500-RADIOLOGIC TECH WRKRS COMP- INSTR 2,402.00



112-04214 1111 121000-RESPIRATORY CARE INSTRUCTOR-CONTRACT 127,243.00 20420

3110 121000-RESPIRATORY CARE STRS- INSTR 10,498.00

3410 121000-RESPIRATORY CARE H & W - INSTR 18,000.00

3510 121000-RESPIRATORY CARE UIC - INSTR 828.00

3610 121000-RESPIRATORY CARE WRKRS COMP- INSTR 2,164.00

5801 121000-RESPIRATORY CARE INSTRUCTNL SRVS 300.00


55



2004/2005



112-04215 1111 122000-SPLA-PATHOLGY/SPEECH/LANG INSTRUCTOR-CONTRACT 55,380.00 20420

3110 122000-SPLA-PATHOLGY/SPEECH/LANG STRS- INSTR 4,569.00

3350 122000-SPLA-PATHOLGY/SPEECH/LANG MEDICARE- INSTR 804.00

3410 122000-SPLA-PATHOLGY/SPEECH/LANG H & W - INSTR 10,800.00

3510 122000-SPLA-PATHOLGY/SPEECH/LANG UIC - INSTR 360.00

3610 122000-SPLA-PATHOLGY/SPEECH/LANG WRKRS COMP- INSTR 942.00



112-04255 1281 601000-EMT-IUA/PRGM COORD CERT-OTHER-CONTRACT 6,450.00 20420

3130 601000-EMT-IUA/PRGM COORD STRS-N-INSTR 533.00

3360 601000-EMT-IUA/PRGM COORD MEDICARE- N-INSTR 94.00

3430 601000-EMT-IUA/PRGM COORD H & W- N-INSTR 1,200.00

3530 601000-EMT-IUA/PRGM COORD UIC - N-INSTR 42.00

3630 601000-EMT-IUA/PRGM COORD WRKRS COMP N-INSTR 110.00



112-04260 1281 601000-RAD TECH-IUA/PRGM COORD CERT-OTHER-CONTRACT 6,266.00 20420

3130 601000-RAD TECH-IUA/PRGM COORD STRS-N-INSTR 517.00

3360 601000-RAD TECH-IUA/PRGM COORD MEDICARE- N-INSTR 91.00

3430 601000-RAD TECH-IUA/PRGM COORD H & W- N-INSTR 1,200.00

3530 601000-RAD TECH-IUA/PRGM COORD UIC - N-INSTR 41.00

3630 601000-RAD TECH-IUA/PRGM COORD WRKRS COMP N-INSTR 107.00


56



2004/2005



112-04262 1281 601000-SPLA-IUA/PRGM COORD CERT-OTHER-CONTRACT 6,154.00 20420

3130 601000-SPLA-IUA/PRGM COORD STRS-N-INSTR 508.00

3360 601000-SPLA-IUA/PRGM COORD MEDICARE- N-INSTR 90.00

3430 601000-SPLA-IUA/PRGM COORD H & W- N-INSTR 1,200.00

3530 601000-SPLA-IUA/PRGM COORD UIC - N-INSTR 40.00

3630 601000-SPLA-IUA/PRGM COORD WRKRS COMP N-INSTR 105.00



112-04503 1111 130300 - FASHION INSTRUCTOR-CONTRACT 133,785.00 20450

2221 130300 - FASHION CLASSIF INSTR-CONTR 16,980.00

3110 130300 - FASHION STRS- INSTR 11,038.00

3210 130300 - FASHION PERS -INSTR 1,690.00

3310 130300 - FASHION OASD&HI - INSTR 1,053.00

3350 130300 - FASHION MEDICARE- INSTR 1,038.00

3410 130300 - FASHION H & W - INSTR 27,600.00

3510 130300 - FASHION UIC - INSTR 982.00

3610 130300 - FASHION WRKRS COMP- INSTR 2,565.00



112-04504 1111 130600-FOOD & NUTRITION INSTRUCTOR-CONTRACT 11,876.00 20450

3110 130600-FOOD & NUTRITION STRS- INSTR 980.00

3410 130600-FOOD & NUTRITION H & W - INSTR 1,680.00

3510 130600-FOOD & NUTRITION UIC - INSTR 78.00

3610 130600-FOOD & NUTRITION WRKRS COMP- INSTR 202.00


57



2004/2005



112-04506 1111 130200 - INTERIOR DESIGN INSTRUCTOR-CONTRACT 70,003.00 20450

3110 130200 - INTERIOR DESIGN STRS- INSTR 5,776.00

3350 130200 - INTERIOR DESIGN MEDICARE- INSTR 1,016.00

3410 130200 - INTERIOR DESIGN H & W - INSTR 12,000.00

3510 130200 - INTERIOR DESIGN UIC - INSTR 456.00

3610 130200 - INTERIOR DESIGN WRKRS COMP- INSTR 1,191.00



112-04520 1111 130510-EARLY CHILDHD EDU INSTRUCTOR-CONTRACT 226,943.00 20450

2221 130510-EARLY CHILDHD EDU CLASSIF INSTR-CONTR 95,483.00

3110 130510-EARLY CHILDHD EDU STRS- INSTR 18,725.00

3210 130510-EARLY CHILDHD EDU PERS -INSTR 9,504.00

3310 130510-EARLY CHILDHD EDU OASD&HI - INSTR 5,922.00

3350 130510-EARLY CHILDHD EDU MEDICARE- INSTR 3,449.00

3410 130510-EARLY CHILDHD EDU H & W - INSTR 78,000.00

3510 130510-EARLY CHILDHD EDU UIC - INSTR 2,099.00

3610 130510-EARLY CHILDHD EDU WRKRS COMP- INSTR 5,485.00


58



2004/2005



112-04803 2221 130510-RLC-EARLY CHLDHD EDU LAB CLASSIF INSTR-CONTR 56,836.00 20480

2423 130510-RLC-EARLY CHLDHD EDU LAB INSTR-HOURLY CLASSIF 16,000.00




2429 130510-RLC-EARLY CHLDHD EDU LAB OVERTIME-CLS NSTR 1,200.00

3210 130510-RLC-EARLY CHLDHD EDU LAB PERS -INSTR 5,660.00

3310 130510-RLC-EARLY CHLDHD EDU LAB OASD&HI - INSTR 3,524.00

3350 130510-RLC-EARLY CHLDHD EDU LAB MEDICARE- INSTR 828.00

3410 130510-RLC-EARLY CHLDHD EDU LAB H & W - INSTR 24,000.00

3510 130510-RLC-EARLY CHLDHD EDU LAB UIC - INSTR 372.00

3610 130510-RLC-EARLY CHLDHD EDU LAB WRKRS COMP- INSTR 968.00

4312 130510-RLC-EARLY CHLDHD EDU LAB SUPPLIES- INSTR 14,000.00

4557 130510-RLC-EARLY CHLDHD EDU LAB PRINTING 900.00

4599 130510-RLC-EARLY CHLDHD EDU LAB SUPPLIES N-INSTR 500.00

4677 130510-RLC-EARLY CHLDHD EDU LAB REPAIR PARTS 509.00

5510 130510-RLC-EARLY CHLDHD EDU LAB MAINT&HOUSEKPNG SRVCS 470.00

5638 130510-RLC-EARLY CHLDHD EDU LAB SMA-SRVC MAINT AGREEMNT 3,355.00


59



2004/2005



112-04804 1483 601000-RLC-ECE. LAB-ADMIN CERT-OTHER - HOURLY 405.00 20480

2130 601000-RLC-ECE. LAB-ADMIN CLASSIF- N INSTR-LONGVTY 2,900.00

2131 601000-RLC-ECE. LAB-ADMIN CLASSIF-N-INSTR-CONTR 39,897.00

2339 601000-RLC-ECE. LAB-ADMIN OVERTIME CLS N-INSTR 1,200.00

2530 601000-RLC-ECE. LAB-ADMIN CLS SUPV NON-INSTR-CONTR 102,025.00

3230 601000-RLC-ECE. LAB-ADMIN PERS- N-INSTR 14,125.00

3330 601000-RLC-ECE. LAB-ADMIN OASD&HI - N-INSTR 8,801.00

3360 601000-RLC-ECE. LAB-ADMIN MEDICARE- N-INSTR 2,059.00

3430 601000-RLC-ECE. LAB-ADMIN H & W- N-INSTR 39,360.00

3530 601000-RLC-ECE. LAB-ADMIN UIC - N-INSTR 924.00

3630 601000-RLC-ECE. LAB-ADMIN WRKRS COMP N-INSTR 2,414.00

4542 601000-RLC-ECE. LAB-ADMIN SUPPLIES-OFFICE 3,000.00



112-04815 2131 653100---ECE LAB-CUSTODIAL CLASSIF-N-INSTR-CONTR 8,319.00 20481

3230 653100---ECE LAB-CUSTODIAL PERS- N-INSTR 828.00

3330 653100---ECE LAB-CUSTODIAL OASD&HI - N-INSTR 516.00

3360 653100---ECE LAB-CUSTODIAL MEDICARE- N-INSTR 121.00

3430 653100---ECE LAB-CUSTODIAL H & W- N-INSTR 2,640.00

3530 653100---ECE LAB-CUSTODIAL UIC - N-INSTR 55.00

3630 653100---ECE LAB-CUSTODIAL WRKRS COMP N-INSTR 142.00



112-04819 6120 712000-RLC-CAPTL-EARLY CHLDHD LAB SITE IMPROVEMENT 28,001.00 20480


60



2004/2005



112-05301 1111 130630-CULINARY ARTS INSTRUCTOR-CONTRACT 183,977.00 20530

2221 130630-CULINARY ARTS CLASSIF INSTR-CONTR 69,485.00

2625 130630-CULINARY ARTS CLS SUPV- INSTR-CONTR 20,380.00

3110 130630-CULINARY ARTS STRS- INSTR 13,430.00

3210 130630-CULINARY ARTS PERS -INSTR 11,057.00

3310 130630-CULINARY ARTS OASD&HI - INSTR 6,889.00

3350 130630-CULINARY ARTS MEDICARE- INSTR 3,975.00

3410 130630-CULINARY ARTS H & W - INSTR 63,192.00

3510 130630-CULINARY ARTS UIC - INSTR 1,785.00

3610 130630-CULINARY ARTS WRKRS COMP- INSTR 4,658.00



112-05303 1111 130610--FOOD SRVC MGMT INSTRUCTOR-CONTRACT 145,057.00 20530

3110 130610--FOOD SRVC MGMT STRS- INSTR 6,719.00

3210 130610--FOOD SRVC MGMT PERS -INSTR 6,332.00

3310 130610--FOOD SRVC MGMT OASD&HI - INSTR 3,945.00

3350 130610--FOOD SRVC MGMT MEDICARE- INSTR 923.00

3410 130610--FOOD SRVC MGMT H & W - INSTR 20,520.00

3510 130610--FOOD SRVC MGMT UIC - INSTR 945.00

3610 130610--FOOD SRVC MGMT WRKRS COMP- INSTR 2,468.00

4599 130610--FOOD SRVC MGMT SUPPLIES N-INSTR 1,092.00

5657 130610--FOOD SRVC MGMT EQUIPMENT REPAIRS 1,346.00

5682 130610--FOOD SRVC MGMT EQUIP-RENTAL&LEASES 1,091.00

6416 130610--FOOD SRVC MGMT L/P NON-INSTR EQUIPMENT 948.00


61



2004/2005



112-05305 1111 130700-HOTEL/MOTEL MGMT INSTRUCTOR-CONTRACT 91,130.00 20530

3110 130700-HOTEL/MOTEL MGMT STRS- INSTR 7,519.00

3350 130700-HOTEL/MOTEL MGMT MEDICARE- INSTR 1,150.00

3410 130700-HOTEL/MOTEL MGMT H & W - INSTR 13,680.00

3510 130700-HOTEL/MOTEL MGMT UIC - INSTR 594.00

3610 130700-HOTEL/MOTEL MGMT WRKRS COMP- INSTR 1,550.00



112-05351 1641 601000-FOOD SRVC MGMT-IUA/COORD DIRECTOR-CONTRACT 79,485.00 20530

2131 601000-FOOD SRVC MGMT-IUA/COORD CLASSIF-N-INSTR-CONTR 13,065.00

3130 601000-FOOD SRVC MGMT-IUA/COORD STRS-N-INSTR 6,558.00

3230 601000-FOOD SRVC MGMT-IUA/COORD PERS- N-INSTR 1,301.00

3330 601000-FOOD SRVC MGMT-IUA/COORD OASD&HI - N-INSTR 811.00

3360 601000-FOOD SRVC MGMT-IUA/COORD MEDICARE- N-INSTR 1,343.00

3430 601000-FOOD SRVC MGMT-IUA/COORD H & W- N-INSTR 16,500.00

3530 601000-FOOD SRVC MGMT-IUA/COORD UIC - N-INSTR 602.00

3630 601000-FOOD SRVC MGMT-IUA/COORD WRKRS COMP N-INSTR 1,575.00

5216 601000-FOOD SRVC MGMT-IUA/COORD MILEAGE STIPEND 396.00



112-08101 1111 200100-COUNSELING-INSTRUCTN INSTRUCTOR-CONTRACT 379,029.00 20810

3110 200100-COUNSELING-INSTRUCTN STRS- INSTR 26,458.00

3210 200100-COUNSELING-INSTRUCTN PERS -INSTR 5,824.00

3310 200100-COUNSELING-INSTRUCTN OASD&HI - INSTR 3,629.00

3350 200100-COUNSELING-INSTRUCTN MEDICARE- INSTR 3,603.00

3410 200100-COUNSELING-INSTRUCTN H & W - INSTR 53,274.00

3510 200100-COUNSELING-INSTRUCTN UIC - INSTR 2,474.00

3610 200100-COUNSELING-INSTRUCTN WRKRS COMP- INSTR 6,454.00


62



2004/2005



112-08104 1310 000000-INSTR-CNSLNG-HLDNG INSTRUCTOR-HRLY HOLDNG 27,750.00 20810



112-10001 1651 FADIV-FINE ARTS DIV OFFC VP & DEANS-CONTRACT 105,237.00 21000

2131 FADIV-FINE ARTS DIV OFFC CLASSIF-N-INSTR-CONTR 67,064.00

3130 FADIV-FINE ARTS DIV OFFC STRS-N-INSTR 8,683.00

3230 FADIV-FINE ARTS DIV OFFC PERS- N-INSTR 6,675.00

3330 FADIV-FINE ARTS DIV OFFC OASD&HI - N-INSTR 4,159.00

3360 FADIV-FINE ARTS DIV OFFC MEDICARE- N-INSTR 973.00

3430 FADIV-FINE ARTS DIV OFFC H & W- N-INSTR 36,000.00

3530 FADIV-FINE ARTS DIV OFFC UIC - N-INSTR 1,122.00

3630 FADIV-FINE ARTS DIV OFFC WRKRS COMP N-INSTR 2,931.00

4312 FADIV-FINE ARTS DIV OFFC SUPPLIES- INSTR 1,210.00

4312 FADIV-FINE ARTS DIV OFFC SUPPLIES- INSTR 100.00

5216 FADIV-FINE ARTS DIV OFFC MILEAGE STIPEND 792.00

5657 FADIV-FINE ARTS DIV OFFC EQUIPMENT REPAIRS 1,415.00

6412 FADIV-FINE ARTS DIV OFFC EQUIPMENT-N-INSTRUCT 4,227.00



112-10004 1310 000000-HLDNG INSTRUCT-FINE ARTS INSTRUCTOR-HRLY HOLDNG 400,750.00 21000



112-10101 1111 100100-FINE ARTS-GENRL INSTRUCTOR-CONTRACT 69,740.00 21010

3110 100100-FINE ARTS-GENRL STRS- INSTR 5,755.00

3350 100100-FINE ARTS-GENRL MEDICARE- INSTR 1,012.00

3410 100100-FINE ARTS-GENRL H & W - INSTR 12,000.00

3510 100100-FINE ARTS-GENRL UIC - INSTR 455.00

3610 100100-FINE ARTS-GENRL WRKRS COMP- INSTR 1,187.00


63



2004/2005



112-10102 1111 100200 - ART INSTRUCTOR-CONTRACT 555,280.00 21010

2423 100200 - ART INSTR-HOURLY CLASSIF 14,520.00

3110 100200 - ART STRS- INSTR 45,815.00

3350 100200 - ART MEDICARE- INSTR 2,460.00

3410 100200 - ART H & W - INSTR 83,592.00

3510 100200 - ART UIC - INSTR 3,613.00

3610 100200 - ART WRKRS COMP- INSTR 9,445.00

5638 100200 - ART SMA-SRVC MAINT AGREEMNT 1,000.00



112-10103 1111 100210-PAINTING & DRAWING INSTRUCTOR-CONTRACT 167,717.00 21010

3110 100210-PAINTING & DRAWING STRS- INSTR 13,839.00

3350 100210-PAINTING & DRAWING MEDICARE- INSTR 2,024.00

3410 100210-PAINTING & DRAWING H & W - INSTR 27,996.00

3510 100210-PAINTING & DRAWING UIC - INSTR 1,091.00

3610 100210-PAINTING & DRAWING WRKRS COMP- INSTR 2,854.00



112-10105 1111 100230 - CERAMICS INSTRUCTOR-CONTRACT 84,828.00 21010

3110 100230 - CERAMICS STRS- INSTR 6,999.00

3410 100230 - CERAMICS H & W - INSTR 12,000.00

3510 100230 - CERAMICS UIC - INSTR 552.00

3610 100230 - CERAMICS WRKRS COMP- INSTR 1,443.00


64



2004/2005



112-10201 1111 103020-DMA-DIGITL MEDIA ARTS INSTRUCTOR-CONTRACT 126,558.00 21020

2221 103020-DMA-DIGITL MEDIA ARTS CLASSIF INSTR-CONTR 47,465.00

3110 103020-DMA-DIGITL MEDIA ARTS STRS- INSTR 10,443.00

3210 103020-DMA-DIGITL MEDIA ARTS PERS -INSTR 4,724.00

3310 103020-DMA-DIGITL MEDIA ARTS OASD&HI - INSTR 2,943.00

3350 103020-DMA-DIGITL MEDIA ARTS MEDICARE- INSTR 2,444.00

3410 103020-DMA-DIGITL MEDIA ARTS H & W - INSTR 33,324.00

3510 103020-DMA-DIGITL MEDIA ARTS UIC - INSTR 1,135.00

3610 103020-DMA-DIGITL MEDIA ARTS WRKRS COMP- INSTR 2,961.00



112-10305 1111 101300-DESIGN-COMMERCL ARTS INSTRUCTOR-CONTRACT 144,613.00 21030

3110 101300-DESIGN-COMMERCL ARTS STRS- INSTR 11,932.00

3350 101300-DESIGN-COMMERCL ARTS MEDICARE- INSTR 949.00

3410 101300-DESIGN-COMMERCL ARTS H & W - INSTR 22,416.00

3510 101300-DESIGN-COMMERCL ARTS UIC - INSTR 940.00

3610 101300-DESIGN-COMMERCL ARTS WRKRS COMP- INSTR 2,459.00



112-10306 1111 103000-DESIGN-GRAPHIC ARTS INSTRUCTOR-CONTRACT 56,581.00 21030

3110 103000-DESIGN-GRAPHIC ARTS STRS- INSTR 4,668.00

3410 103000-DESIGN-GRAPHIC ARTS H & W - INSTR 8,004.00

3510 103000-DESIGN-GRAPHIC ARTS UIC - INSTR 368.00

3610 103000-DESIGN-GRAPHIC ARTS WRKRS COMP- INSTR 962.00


65



2004/2005



112-10401 1111 101100-PHOTOGRAPHY INSTRUCTOR-CONTRACT 177,087.00 21040

2221 101100-PHOTOGRAPHY CLASSIF INSTR-CONTR 50,892.00

3110 101100-PHOTOGRAPHY STRS- INSTR 14,611.00

3210 101100-PHOTOGRAPHY PERS -INSTR 5,065.00

3310 101100-PHOTOGRAPHY OASD&HI - INSTR 3,156.00

3350 101100-PHOTOGRAPHY MEDICARE- INSTR 1,933.00

3410 101100-PHOTOGRAPHY H & W - INSTR 40,800.00

3510 101100-PHOTOGRAPHY UIC - INSTR 1,484.00

3610 101100-PHOTOGRAPHY WRKRS COMP- INSTR 3,878.00



112-10402 1111 101220-PHOTO-COMMERCIAL INSTRUCTOR-CONTRACT 221,907.00 21040

3110 101220-PHOTO-COMMERCIAL STRS- INSTR 18,309.00

3350 101220-PHOTO-COMMERCIAL MEDICARE- INSTR 3,219.00

3410 101220-PHOTO-COMMERCIAL H & W - INSTR 40,260.00

3510 101220-PHOTO-COMMERCIAL UIC - INSTR 1,444.00

3610 101220-PHOTO-COMMERCIAL WRKRS COMP- INSTR 3,775.00


66



2004/2005



112-10501 1111 100400 - MUSIC INSTRUCTOR-CONTRACT 277,825.00 21050

2221 100400 - MUSIC CLASSIF INSTR-CONTR 18,291.00

2423 100400 - MUSIC INSTR-HOURLY CLASSIF 18,033.00

3110 100400 - MUSIC STRS- INSTR 22,923.00

3210 100400 - MUSIC PERS -INSTR 1,821.00

3310 100400 - MUSIC OASD&HI - INSTR 1,135.00

3350 100400 - MUSIC MEDICARE- INSTR 1,997.00

3410 100400 - MUSIC H & W - INSTR 49,872.00

3510 100400 - MUSIC UIC - INSTR 1,927.00

3610 100400 - MUSIC WRKRS COMP- INSTR 5,036.00

5657 100400 - MUSIC EQUIPMENT REPAIRS 1,000.00



112-10502 1111 100410 - MUSIC-CHORAL INSTRUCTOR-CONTRACT 91,702.00 21050

3110 100410 - MUSIC-CHORAL STRS- INSTR 7,567.00

3350 100410 - MUSIC-CHORAL MEDICARE- INSTR 1,330.00

3410 100410 - MUSIC-CHORAL H & W - INSTR 16,128.00

3510 100410 - MUSIC-CHORAL UIC - INSTR 597.00

3610 100410 - MUSIC-CHORAL WRKRS COMP- INSTR 1,560.00


67



2004/2005



112-10702 1111 100700-THEATRE ARTS INSTRUCTOR-CONTRACT 208,209.00 21070

2221 100700-THEATRE ARTS CLASSIF INSTR-CONTR 170,267.00

3110 100700-THEATRE ARTS STRS- INSTR 17,178.00

3210 100700-THEATRE ARTS PERS -INSTR 16,946.00

3310 100700-THEATRE ARTS OASD&HI - INSTR 10,558.00

3350 100700-THEATRE ARTS MEDICARE- INSTR 4,342.00

3410 100700-THEATRE ARTS H & W - INSTR 78,000.00

3510 100700-THEATRE ARTS UIC - INSTR 2,464.00

3610 100700-THEATRE ARTS WRKRS COMP- INSTR 6,438.00

4312 100700-THEATRE ARTS SUPPLIES- INSTR 1,000.00



112-10801 1111 060300-FILM/VIDEO/BRDCASTNG INSTRUCTOR-CONTRACT 236,871.00 21080

2221 060300-FILM/VIDEO/BRDCASTNG CLASSIF INSTR-CONTR 42,410.00

3110 060300-FILM/VIDEO/BRDCASTNG STRS- INSTR 13,768.00

3210 060300-FILM/VIDEO/BRDCASTNG PERS -INSTR 11,188.00

3310 060300-FILM/VIDEO/BRDCASTNG OASD&HI - INSTR 6,971.00

3350 060300-FILM/VIDEO/BRDCASTNG MEDICARE- INSTR 4,052.00

3410 060300-FILM/VIDEO/BRDCASTNG H & W - INSTR 48,000.00

3510 060300-FILM/VIDEO/BRDCASTNG UIC - INSTR 1,818.00

3610 060300-FILM/VIDEO/BRDCASTNG WRKRS COMP- INSTR 4,750.00


68



2004/2005



112-12001 1651 PEDIV-PHYSICAL EDUC DIV OFFC VP & DEANS-CONTRACT 105,237.00 21200

2131 PEDIV-PHYSICAL EDUC DIV OFFC CLASSIF-N-INSTR-CONTR 90,073.00

2316 PEDIV-PHYSICAL EDUC DIV OFFC HOURLY STUDENTS -N-INSTR 900.00

2333 PEDIV-PHYSICAL EDUC DIV OFFC N-INSTR-HOURLY CLASSIF 6,000.00

2339 PEDIV-PHYSICAL EDUC DIV OFFC OVERTIME CLS N-INSTR 1,000.00

3130 PEDIV-PHYSICAL EDUC DIV OFFC STRS-N-INSTR 8,683.00

3230 PEDIV-PHYSICAL EDUC DIV OFFC PERS- N-INSTR 8,965.00

3330 PEDIV-PHYSICAL EDUC DIV OFFC OASD&HI - N-INSTR 5,585.00

3360 PEDIV-PHYSICAL EDUC DIV OFFC MEDICARE- N-INSTR 1,307.00

3430 PEDIV-PHYSICAL EDUC DIV OFFC H & W- N-INSTR 36,000.00

3530 PEDIV-PHYSICAL EDUC DIV OFFC UIC - N-INSTR 1,272.00

3630 PEDIV-PHYSICAL EDUC DIV OFFC WRKRS COMP N-INSTR 3,322.00

4542 PEDIV-PHYSICAL EDUC DIV OFFC SUPPLIES-OFFICE 3,300.00

4599 PEDIV-PHYSICAL EDUC DIV OFFC SUPPLIES N-INSTR 23,645.00

4677 PEDIV-PHYSICAL EDUC DIV OFFC REPAIR PARTS 500.00

5216 PEDIV-PHYSICAL EDUC DIV OFFC MILEAGE STIPEND 792.00

5638 PEDIV-PHYSICAL EDUC DIV OFFC SMA-SRVC MAINT AGREEMNT 1,400.00

5650 PEDIV-PHYSICAL EDUC DIV OFFC BLDG-REPAIRS 3,000.00

5657 PEDIV-PHYSICAL EDUC DIV OFFC EQUIPMENT REPAIRS 2,000.00

5831 PEDIV-PHYSICAL EDUC DIV OFFC POSTAGE 100.00

6412 PEDIV-PHYSICAL EDUC DIV OFFC EQUIPMENT-N-INSTRUCT 1,000.00



112-12002 1310 000000-HLDNG INSTRUCT-PE DIV INSTRUCTOR-HRLY HOLDNG 190,800.00 21200


69



2004/2005



112-12101 1482 696100-ATHLETICS-SPORTS PRGMS COACHES-PER DIEM/STIPENDS 105,000.00 21210

2131 696100-ATHLETICS-SPORTS PRGMS CLASSIF-N-INSTR-CONTR 196,482.00

3230 696100-ATHLETICS-SPORTS PRGMS PERS- N-INSTR 19,623.00

3330 696100-ATHLETICS-SPORTS PRGMS OASD&HI - N-INSTR 12,183.00

3360 696100-ATHLETICS-SPORTS PRGMS MEDICARE- N-INSTR 2,851.00

3430 696100-ATHLETICS-SPORTS PRGMS H & W- N-INSTR 54,000.00

3530 696100-ATHLETICS-SPORTS PRGMS UIC - N-INSTR 1,229.00

3630 696100-ATHLETICS-SPORTS PRGMS WRKRS COMP N-INSTR 3,315.00

4599 696100-ATHLETICS-SPORTS PRGMS SUPPLIES N-INSTR 3,000.00


70



2004/2005



112-12102 1111 083550-INTERCOLLEGIATE ATHL INSTRUCTOR-CONTRACT 335,387.00 21210

2131 083550-INTERCOLLEGIATE ATHL CLASSIF-N-INSTR-CONTR 72,188.00

2333 083550-INTERCOLLEGIATE ATHL N-INSTR-HOURLY CLASSIF 7,807.00

2416 083550-INTERCOLLEGIATE ATHL HOURLY STUDENTS-INSTR 21,668.00

2423 083550-INTERCOLLEGIATE ATHL INSTR-HOURLY CLASSIF 9,420.00

3110 083550-INTERCOLLEGIATE ATHL STRS- INSTR 27,676.00

3230 083550-INTERCOLLEGIATE ATHL PERS- N-INSTR 7,186.00

3330 083550-INTERCOLLEGIATE ATHL OASD&HI - N-INSTR 4,476.00

3350 083550-INTERCOLLEGIATE ATHL MEDICARE- INSTR 3,365.00

3360 083550-INTERCOLLEGIATE ATHL MEDICARE- N-INSTR 1,047.00

3410 083550-INTERCOLLEGIATE ATHL H & W - INSTR 54,936.00

3430 083550-INTERCOLLEGIATE ATHL H & W- N-INSTR 18,000.00

3510 083550-INTERCOLLEGIATE ATHL UIC - INSTR 2,184.00

3530 083550-INTERCOLLEGIATE ATHL UIC - N-INSTR 470.00

3610 083550-INTERCOLLEGIATE ATHL WRKRS COMP- INSTR 5,707.00

3630 083550-INTERCOLLEGIATE ATHL WRKRS COMP N-INSTR 1,228.00

4312 083550-INTERCOLLEGIATE ATHL SUPPLIES- INSTR 12,976.00

4599 083550-INTERCOLLEGIATE ATHL SUPPLIES N-INSTR 1,000.00

5215 083550-INTERCOLLEGIATE ATHL PER DIEM -TRAVEL 10,000.00

5638 083550-INTERCOLLEGIATE ATHL SMA-SRVC MAINT AGREEMNT 300.00

5657 083550-INTERCOLLEGIATE ATHL EQUIPMENT REPAIRS 1,200.00


71



2004/2005



112-12201 1111 100800-DANCE INSTRUCTOR-CONTRACT 224,827.00 21220

2221 100800-DANCE CLASSIF INSTR-CONTR 38,417.00

3110 100800-DANCE STRS- INSTR 12,623.00

3210 100800-DANCE PERS -INSTR 10,974.00

3310 100800-DANCE OASD&HI - INSTR 6,836.00

3350 100800-DANCE MEDICARE- INSTR 2,589.00

3410 100800-DANCE H & W - INSTR 48,000.00

3510 100800-DANCE UIC - INSTR 1,713.00

3610 100800-DANCE WRKRS COMP- INSTR 4,478.00



112-12301 1111 083700-HEALTH EDUC SKILLS INSTRUCTOR-CONTRACT 134,203.00 21230

3110 083700-HEALTH EDUC SKILLS STRS- INSTR 6,438.00

3210 083700-HEALTH EDUC SKILLS PERS -INSTR 5,593.00

3310 083700-HEALTH EDUC SKILLS OASD&HI - INSTR 3,484.00

3350 083700-HEALTH EDUC SKILLS MEDICARE- INSTR 1,121.00

3410 083700-HEALTH EDUC SKILLS H & W - INSTR 22,608.00

3510 083700-HEALTH EDUC SKILLS UIC - INSTR 875.00

3610 083700-HEALTH EDUC SKILLS WRKRS COMP- INSTR 2,284.00


72



2004/2005



112-12401 1111 083500-PHYSICAL EDUCATION INSTRUCTOR-CONTRACT 697,211.00 21240

2423 083500-PHYSICAL EDUCATION INSTR-HOURLY CLASSIF 562.00

3110 083500-PHYSICAL EDUCATION STRS- INSTR 57,119.00

3210 083500-PHYSICAL EDUCATION PERS -INSTR 493.00

3310 083500-PHYSICAL EDUCATION OASD&HI - INSTR 308.00

3350 083500-PHYSICAL EDUCATION MEDICARE- INSTR 3,658.00

3410 083500-PHYSICAL EDUCATION H & W - INSTR 112,824.00

3510 083500-PHYSICAL EDUCATION UIC - INSTR 4,540.00

3610 083500-PHYSICAL EDUCATION WRKRS COMP- INSTR 11,858.00

4312 083500-PHYSICAL EDUCATION SUPPLIES- INSTR 6,739.00

5657 083500-PHYSICAL EDUCATION EQUIPMENT REPAIRS 1,500.00



112-12502 1111 083500-MARINE ACTIVITIES INSTRUCTOR-CONTRACT 47,683.00 21250

2131 083500-MARINE ACTIVITIES CLASSIF-N-INSTR-CONTR 99,360.00

3110 083500-MARINE ACTIVITIES STRS- INSTR 3,934.00

3230 083500-MARINE ACTIVITIES PERS- N-INSTR 9,890.00

3330 083500-MARINE ACTIVITIES OASD&HI - N-INSTR 6,162.00

3360 083500-MARINE ACTIVITIES MEDICARE- N-INSTR 1,442.00

3410 083500-MARINE ACTIVITIES H & W - INSTR 8,136.00

3430 083500-MARINE ACTIVITIES H & W- N-INSTR 24,000.00

3510 083500-MARINE ACTIVITIES UIC - INSTR 310.00

3530 083500-MARINE ACTIVITIES UIC - N-INSTR 646.00

3610 083500-MARINE ACTIVITIES WRKRS COMP- INSTR 811.00

3630 083500-MARINE ACTIVITIES WRKRS COMP N-INSTR 1,690.00


73



2004/2005



112-12601 1111 083510-ADAPTED-PE & BODY MVMNT INSTRUCTOR-CONTRACT 61,143.00 21260

3110 083510-ADAPTED-PE & BODY MVMNT STRS- INSTR 5,045.00

3350 083510-ADAPTED-PE & BODY MVMNT MEDICARE- INSTR 887.00

3410 083510-ADAPTED-PE & BODY MVMNT H & W - INSTR 12,000.00

3510 083510-ADAPTED-PE & BODY MVMNT UIC - INSTR 398.00

3610 083510-ADAPTED-PE & BODY MVMNT WRKRS COMP- INSTR 1,040.00



112-14002 1483 LLDIV-LIT&LANG DIV OFFC CERT-OTHER - HOURLY 10,510.00 21400

1651 LLDIV-LIT&LANG DIV OFFC VP & DEANS-CONTRACT 107,477.00

2131 LLDIV-LIT&LANG DIV OFFC CLASSIF-N-INSTR-CONTR 113,550.00

2333 LLDIV-LIT&LANG DIV OFFC N-INSTR-HOURLY CLASSIF 4,149.00

3130 LLDIV-LIT&LANG DIV OFFC STRS-N-INSTR 8,867.00

3230 LLDIV-LIT&LANG DIV OFFC PERS- N-INSTR 11,512.00

3330 LLDIV-LIT&LANG DIV OFFC OASD&HI - N-INSTR 7,042.00

3360 LLDIV-LIT&LANG DIV OFFC MEDICARE- N-INSTR 3,208.00

3430 LLDIV-LIT&LANG DIV OFFC H & W- N-INSTR 48,000.00

3530 LLDIV-LIT&LANG DIV OFFC UIC - N-INSTR 1,282.00

3630 LLDIV-LIT&LANG DIV OFFC WRKRS COMP N-INSTR 3,670.00

4312 LLDIV-LIT&LANG DIV OFFC SUPPLIES- INSTR 5,944.00

4542 LLDIV-LIT&LANG DIV OFFC SUPPLIES-OFFICE 500.00

5216 LLDIV-LIT&LANG DIV OFFC MILEAGE STIPEND 792.00

5638 LLDIV-LIT&LANG DIV OFFC SMA-SRVC MAINT AGREEMNT 2,000.00

5831 LLDIV-LIT&LANG DIV OFFC POSTAGE 50.00



112-14009 1310 000000-HLDNG INSTRUCT-L&L DIV INSTRUCTOR-HRLY HOLDNG 632,450.00 21400


74



2004/2005



112-14102 1111 493080 - ESL INSTRUCTOR-CONTRACT 375,247.00 21410

3110 493080 - ESL STRS- INSTR 30,960.00

3350 493080 - ESL MEDICARE- INSTR 3,151.00

3410 493080 - ESL H & W - INSTR 57,588.00

3510 493080 - ESL UIC - INSTR 2,444.00

3610 493080 - ESL WRKRS COMP- INSTR 6,382.00



112-14103 1111 493081-ESL (COLLEGE LEVEL) INSTRUCTOR-CONTRACT 521,492.00 21410

3110 493081-ESL (COLLEGE LEVEL) STRS- INSTR 43,028.00

3350 493081-ESL (COLLEGE LEVEL) MEDICARE- INSTR 5,432.00

3410 493081-ESL (COLLEGE LEVEL) H & W - INSTR 83,172.00

3510 493081-ESL (COLLEGE LEVEL) UIC - INSTR 3,394.00

3610 493081-ESL (COLLEGE LEVEL) WRKRS COMP- INSTR 8,869.00



112-14202 1111 150300-LITERATURE INSTRUCTOR-CONTRACT 267,112.00 21420

3110 150300-LITERATURE STRS- INSTR 22,042.00

3350 150300-LITERATURE MEDICARE- INSTR 3,384.00

3410 150300-LITERATURE H & W - INSTR 45,600.00

3510 150300-LITERATURE UIC - INSTR 1,743.00

3610 150300-LITERATURE WRKRS COMP- INSTR 4,546.00


75



2004/2005



112-14203 1111 150700-CREATIVE WRITING INSTRUCTOR-CONTRACT 89,717.00 21420

3110 150700-CREATIVE WRITING STRS- INSTR 7,403.00

3350 150700-CREATIVE WRITING MEDICARE- INSTR 614.00

3410 150700-CREATIVE WRITING H & W - INSTR 15,648.00

3510 150700-CREATIVE WRITING UIC - INSTR 586.00

3610 150700-CREATIVE WRITING WRKRS COMP- INSTR 1,527.00



112-14204 1111 493020-COMMUNICATN SKILLS INSTRUCTOR-CONTRACT 134,086.00 21420

3110 493020-COMMUNICATN SKILLS STRS- INSTR 11,064.00

3350 493020-COMMUNICATN SKILLS MEDICARE- INSTR 756.00

3410 493020-COMMUNICATN SKILLS H & W - INSTR 20,388.00

3510 493020-COMMUNICATN SKILLS UIC - INSTR 874.00

3610 493020-COMMUNICATN SKILLS WRKRS COMP- INSTR 2,282.00



112-14205 1111 150100-ENGLISH INSTRUCTOR-CONTRACT 1,321,385.00 21420

3110 150100-ENGLISH STRS- INSTR 109,026.00

3350 150100-ENGLISH MEDICARE- INSTR 13,014.00

3410 150100-ENGLISH H & W - INSTR 220,796.00

3510 150100-ENGLISH UIC - INSTR 8,603.00

3610 150100-ENGLISH WRKRS COMP- INSTR 22,365.00


76



2004/2005



112-14208 1111 493070-READING SKILLS INSTRUCTOR-CONTRACT 77,143.00 21420

3110 493070-READING SKILLS STRS- INSTR 6,365.00

3350 493070-READING SKILLS MEDICARE- INSTR 1,120.00

3410 493070-READING SKILLS H & W - INSTR 10,296.00

3510 493070-READING SKILLS UIC - INSTR 502.00

3610 493070-READING SKILLS WRKRS COMP- INSTR 1,312.00



112-14302 2416 110100-FOREIGN LANG-GENRL HOURLY STUDENTS-INSTR 2,450.00 21430



112-14307 1111 110800-JAPANESE INSTRUCTOR-CONTRACT 71,836.00 21430

3110 110800-JAPANESE STRS- INSTR 5,927.00

3350 110800-JAPANESE MEDICARE- INSTR 1,042.00

3410 110800-JAPANESE H & W - INSTR 12,000.00

3510 110800-JAPANESE UIC - INSTR 467.00

3610 110800-JAPANESE WRKRS COMP- INSTR 1,222.00



112-14309 1111 110500-SPANISH INSTRUCTOR-CONTRACT 308,533.00 21430

3110 110500-SPANISH STRS- INSTR 25,456.00

3350 110500-SPANISH MEDICARE- INSTR 2,273.00

3410 110500-SPANISH H & W - INSTR 48,000.00

3510 110500-SPANISH UIC - INSTR 2,007.00

3610 110500-SPANISH WRKRS COMP- INSTR 5,248.00


77



2004/2005



112-14401 1111 060100-COMMUNICATIONS INSTRUCTOR-CONTRACT 61,914.00 21440

2423 060100-COMMUNICATIONS INSTR-HOURLY CLASSIF 22,510.00

3110 060100-COMMUNICATIONS STRS- INSTR 5,108.00

3350 060100-COMMUNICATIONS MEDICARE- INSTR 898.00

3410 060100-COMMUNICATIONS H & W - INSTR 12,000.00

3510 060100-COMMUNICATIONS UIC - INSTR 403.00

3610 060100-COMMUNICATIONS WRKRS COMP- INSTR 1,053.00

4557 060100-COMMUNICATIONS PRINTING 8,000.00



112-14503 1111 150600-SPEECH/DEBATE/FORENSIC INSTRUCTOR-CONTRACT 623,384.00 21450

1313 150600-SPEECH/DEBATE/FORENSIC INSTRUCTOR-HOURLY 3,500.00

3110 150600-SPEECH/DEBATE/FORENSIC STRS- INSTR 51,433.00

3350 150600-SPEECH/DEBATE/FORENSIC MEDICARE- INSTR 4,291.00

3410 150600-SPEECH/DEBATE/FORENSIC H & W - INSTR 105,600.00

3510 150600-SPEECH/DEBATE/FORENSIC UIC - INSTR 4,057.00

3610 150600-SPEECH/DEBATE/FORENSIC WRKRS COMP- INSTR 10,603.00



112-14811 2423 61110-ACADEMIC SKILLS CNTR INSTR-HOURLY CLASSIF 36,000.00 21481



112-18001 1310 000000-HLDNG INSTRUCT-SOC SCI DIV INSTRUCTOR-HRLY HOLDNG 458,300.00 21800


78



2004/2005



112-18002 1651 SSDIV-SOCIAL SCI DIV OFFC VP & DEANS-CONTRACT 107,477.00 21800

2131 SSDIV-SOCIAL SCI DIV OFFC CLASSIF-N-INSTR-CONTR 41,302.00

3130 SSDIV-SOCIAL SCI DIV OFFC STRS-N-INSTR 8,867.00

3230 SSDIV-SOCIAL SCI DIV OFFC PERS- N-INSTR 4,111.00

3330 SSDIV-SOCIAL SCI DIV OFFC OASD&HI - N-INSTR 9,225.00

3360 SSDIV-SOCIAL SCI DIV OFFC MEDICARE- N-INSTR 2,158.00

3430 SSDIV-SOCIAL SCI DIV OFFC H & W- N-INSTR 24,000.00

3530 SSDIV-SOCIAL SCI DIV OFFC UIC - N-INSTR 968.00

3630 SSDIV-SOCIAL SCI DIV OFFC WRKRS COMP N-INSTR 2,531.00

4312 SSDIV-SOCIAL SCI DIV OFFC SUPPLIES- INSTR 1,134.00

4542 SSDIV-SOCIAL SCI DIV OFFC SUPPLIES-OFFICE 317.00

5216 SSDIV-SOCIAL SCI DIV OFFC MILEAGE STIPEND 792.00

5638 SSDIV-SOCIAL SCI DIV OFFC SMA-SRVC MAINT AGREEMNT 540.00

5831 SSDIV-SOCIAL SCI DIV OFFC POSTAGE 50.00



112-18101 1111 220200-ANTHROPOLOGY INSTRUCTOR-CONTRACT 213,235.00 21810

3110 220200-ANTHROPOLOGY STRS- INSTR 17,593.00

3350 220200-ANTHROPOLOGY MEDICARE- INSTR 2,121.00

3410 220200-ANTHROPOLOGY H & W - INSTR 36,000.00

3510 220200-ANTHROPOLOGY UIC - INSTR 1,387.00

3610 220200-ANTHROPOLOGY WRKRS COMP- INSTR 3,626.00


79



2004/2005



112-18202 1111 220400-ECONOMICS INSTRUCTOR-CONTRACT 171,896.00 21820

3110 220400-ECONOMICS STRS- INSTR 14,183.00

3350 220400-ECONOMICS MEDICARE- INSTR 1,231.00

3410 220400-ECONOMICS H & W - INSTR 24,000.00

3510 220400-ECONOMICS UIC - INSTR 1,118.00

3610 220400-ECONOMICS WRKRS COMP- INSTR 2,924.00



112-18302 1111 220210-ETHNIC STUDIES INSTRUCTOR-CONTRACT 79,285.00 21830

3110 220210-ETHNIC STUDIES STRS- INSTR 6,542.00

3350 220210-ETHNIC STUDIES MEDICARE- INSTR 1,150.00

3410 220210-ETHNIC STUDIES H & W - INSTR 12,000.00

3510 220210-ETHNIC STUDIES UIC - INSTR 517.00

3610 220210-ETHNIC STUDIES WRKRS COMP- INSTR 1,349.00



112-18303 1111 220800-SOCIOLOGY INSTRUCTOR-CONTRACT 139,416.00 21830

3110 220800-SOCIOLOGY STRS- INSTR 11,503.00

3350 220800-SOCIOLOGY MEDICARE- INSTR 760.00

3410 220800-SOCIOLOGY H & W - INSTR 24,000.00

3510 220800-SOCIOLOGY UIC - INSTR 907.00

3610 220800-SOCIOLOGY WRKRS COMP- INSTR 2,371.00


80



2004/2005



112-18401 1111 220600-GEOGRAPHY INSTRUCTOR-CONTRACT 149,637.00 21840

3110 220600-GEOGRAPHY STRS- INSTR 12,347.00

3350 220600-GEOGRAPHY MEDICARE- INSTR 2,171.00

3410 220600-GEOGRAPHY H & W - INSTR 28,800.00

3510 220600-GEOGRAPHY UIC - INSTR 974.00

3610 220600-GEOGRAPHY WRKRS COMP- INSTR 2,545.00



112-18501 1111 220500-HISTORY INSTRUCTOR-CONTRACT 589,555.00 21850

3110 220500-HISTORY STRS- INSTR 43,536.00

3210 220500-HISTORY PERS -INSTR 6,162.00

3310 220500-HISTORY OASD&HI - INSTR 3,839.00

3350 220500-HISTORY MEDICARE- INSTR 3,794.00

3410 220500-HISTORY H & W - INSTR 88,800.00

3510 220500-HISTORY UIC - INSTR 3,837.00

3610 220500-HISTORY WRKRS COMP- INSTR 10,029.00



112-18601 1111 490300-HUMANITIES INSTRUCTOR-CONTRACT 68,311.00 21860

3110 490300-HUMANITIES STRS- INSTR 5,636.00

3350 490300-HUMANITIES MEDICARE- INSTR 739.00

3410 490300-HUMANITIES H & W - INSTR 9,600.00

3510 490300-HUMANITIES UIC - INSTR 445.00

3610 490300-HUMANITIES WRKRS COMP- INSTR 1,163.00


81



2004/2005



112-18701 1111 220100-AMERICAN STUDIES INSTRUCTOR-CONTRACT 29,646.00 21870

3110 220100-AMERICAN STUDIES STRS- INSTR 2,447.00

3350 220100-AMERICAN STUDIES MEDICARE- INSTR 431.00

3410 220100-AMERICAN STUDIES H & W - INSTR 4,800.00

3510 220100-AMERICAN STUDIES UIC - INSTR 193.00

3610 220100-AMERICAN STUDIES WRKRS COMP- INSTR 505.00



112-18702 1111 220700-POLITICAL SCIENCE INSTRUCTOR-CONTRACT 434,236.00 21870

3110 220700-POLITICAL SCIENCE STRS- INSTR 32,679.00

3210 220700-POLITICAL SCIENCE PERS -INSTR 3,798.00

3310 220700-POLITICAL SCIENCE OASD&HI - INSTR 2,366.00

3350 220700-POLITICAL SCIENCE MEDICARE- INSTR 4,065.00

3410 220700-POLITICAL SCIENCE H & W - INSTR 70,656.00

3510 220700-POLITICAL SCIENCE UIC - INSTR 2,826.00

3610 220700-POLITICAL SCIENCE WRKRS COMP- INSTR 7,385.00



112-18704 1111 229900-LEADERSHIP 140-180-200 INSTRUCTOR-CONTRACT 5,599.00 21870

3110 229900-LEADERSHIP 140-180-200 STRS- INSTR 462.00

3410 229900-LEADERSHIP 140-180-200 H & W - INSTR 792.00

3510 229900-LEADERSHIP 140-180-200 UIC - INSTR 37.00

3610 229900-LEADERSHIP 140-180-200 WRKRS COMP- INSTR 96.00


82



2004/2005



112-18802 1111 200100-PSYCH-INSTRUCTN INSTRUCTOR-CONTRACT 664,783.00 21880

3110 200100-PSYCH-INSTRUCTN STRS- INSTR 54,851.00

3350 200100-PSYCH-INSTRUCTN MEDICARE- INSTR 1,021.00

3410 200100-PSYCH-INSTRUCTN H & W - INSTR 96,000.00

3510 200100-PSYCH-INSTRUCTN UIC - INSTR 4,324.00

3610 200100-PSYCH-INSTRUCTN WRKRS COMP- INSTR 11,307.00



112-18901 1111 150900-PHILOSOPHY INSTRUCTOR-CONTRACT 287,939.00 21890

3110 150900-PHILOSOPHY STRS- INSTR 23,757.00

3350 150900-PHILOSOPHY MEDICARE- INSTR 1,075.00

3410 150900-PHILOSOPHY H & W - INSTR 42,000.00

3510 150900-PHILOSOPHY UIC - INSTR 1,873.00

3610 150900-PHILOSOPHY WRKRS COMP- INSTR 4,898.00



112-18903 1111 151000-RELIGIOUS STUDIES INSTRUCTOR-CONTRACT 104,703.00 21890

3110 151000-RELIGIOUS STUDIES STRS- INSTR 2,100.00

3210 151000-RELIGIOUS STUDIES PERS -INSTR 7,888.00

3310 151000-RELIGIOUS STUDIES OASD&HI - INSTR 4,914.00

3350 151000-RELIGIOUS STUDIES MEDICARE- INSTR 1,150.00

3410 151000-RELIGIOUS STUDIES H & W - INSTR 15,600.00

3510 151000-RELIGIOUS STUDIES UIC - INSTR 682.00

3610 151000-RELIGIOUS STUDIES WRKRS COMP- INSTR 1,781.00


83



2004/2005



112-20001 1310 000000-HLDNG INSTRUCT-TECH DIV DIV INSTRUCTOR-HRLY HOLDNG 248,400.00 22000

2221 000000-HLDNG INSTRUCT-TECH DIV DIV CLASSIF INSTR-CONTR 13,555.00

3210 000000-HLDNG INSTRUCT-TECH DIV DIV PERS -INSTR 1,413.00

3310 000000-HLDNG INSTRUCT-TECH DIV DIV OASD&HI - INSTR 841.00

3350 000000-HLDNG INSTRUCT-TECH DIV DIV MEDICARE- INSTR 197.00

3410 000000-HLDNG INSTRUCT-TECH DIV DIV H & W - INSTR 6,000.00

3510 000000-HLDNG INSTRUCT-TECH DIV DIV UIC - INSTR 41.00

3610 000000-HLDNG INSTRUCT-TECH DIV DIV WRKRS COMP- INSTR 204.00



112-20003 2131 TCDIV-TECHNOLOGY DIV OFFC CLASSIF-N-INSTR-CONTR 63,752.00 22000

3230 TCDIV-TECHNOLOGY DIV OFFC PERS- N-INSTR 6,345.00

3330 TCDIV-TECHNOLOGY DIV OFFC OASD&HI - N-INSTR 3,953.00

3360 TCDIV-TECHNOLOGY DIV OFFC MEDICARE- N-INSTR 925.00

3430 TCDIV-TECHNOLOGY DIV OFFC H & W- N-INSTR 24,000.00

3530 TCDIV-TECHNOLOGY DIV OFFC UIC - N-INSTR 416.00

3630 TCDIV-TECHNOLOGY DIV OFFC WRKRS COMP N-INSTR 1,085.00

4312 TCDIV-TECHNOLOGY DIV OFFC SUPPLIES- INSTR 9,907.00

4542 TCDIV-TECHNOLOGY DIV OFFC SUPPLIES-OFFICE 621.00

5216 TCDIV-TECHNOLOGY DIV OFFC MILEAGE STIPEND 792.00

5638 TCDIV-TECHNOLOGY DIV OFFC SMA-SRVC MAINT AGREEMNT 2,496.00

5657 TCDIV-TECHNOLOGY DIV OFFC EQUIPMENT REPAIRS 3,885.00

5831 TCDIV-TECHNOLOGY DIV OFFC POSTAGE 50.00


84



2004/2005



112-20005 1111 170170-TECHNICAL MATH INSTRUCTOR-CONTRACT 69,655.00 22000

3110 170170-TECHNICAL MATH STRS- INSTR 5,747.00

3410 170170-TECHNICAL MATH H & W - INSTR 9,600.00

3510 170170-TECHNICAL MATH UIC - INSTR 453.00

3610 170170-TECHNICAL MATH WRKRS COMP- INSTR 1,185.00



112-20101 1111 095000-AERONAUTCL & AVIATN-GEN INSTRUCTOR-CONTRACT 205,834.00 22010

3110 095000-AERONAUTCL & AVIATN-GEN STRS- INSTR 13,308.00

3210 095000-AERONAUTCL & AVIATN-GEN PERS -INSTR 4,433.00

3310 095000-AERONAUTCL & AVIATN-GEN OASD&HI - INSTR 2,762.00

3350 095000-AERONAUTCL & AVIATN-GEN MEDICARE- INSTR 2,986.00

3410 095000-AERONAUTCL & AVIATN-GEN H & W - INSTR 30,792.00

3510 095000-AERONAUTCL & AVIATN-GEN UIC - INSTR 1,340.00

3610 095000-AERONAUTCL & AVIATN-GEN WRKRS COMP- INSTR 3,501.00



112-20102 1111 095010-AVIATN AIRFRM MECHANICS INSTRUCTOR-CONTRACT 70,003.00 22010

2221 095010-AVIATN AIRFRM MECHANICS CLASSIF INSTR-CONTR 34,972.00

2423 095010-AVIATN AIRFRM MECHANICS INSTR-HOURLY CLASSIF 16,707.00

3110 095010-AVIATN AIRFRM MECHANICS STRS- INSTR 5,776.00

3210 095010-AVIATN AIRFRM MECHANICS PERS -INSTR 3,481.00

3310 095010-AVIATN AIRFRM MECHANICS OASD&HI - INSTR 2,169.00

3350 095010-AVIATN AIRFRM MECHANICS MEDICARE- INSTR 1,524.00

3410 095010-AVIATN AIRFRM MECHANICS H & W - INSTR 24,000.00

3510 095010-AVIATN AIRFRM MECHANICS UIC - INSTR 684.00

3610 095010-AVIATN AIRFRM MECHANICS WRKRS COMP- INSTR 1,786.00


85



2004/2005



112-20104 1111 300910-AIRLINE TRAVEL CAREERS INSTRUCTOR-CONTRACT 84,828.00 22010

3110 300910-AIRLINE TRAVEL CAREERS STRS- INSTR 6,999.00

3410 300910-AIRLINE TRAVEL CAREERS H & W - INSTR 12,000.00

3510 300910-AIRLINE TRAVEL CAREERS UIC - INSTR 552.00

3610 300910-AIRLINE TRAVEL CAREERS WRKRS COMP- INSTR 1,443.00



112-20401 1111 020100-ARCHITECTURE INSTRUCTOR-CONTRACT 141,839.00 22040

3110 020100-ARCHITECTURE STRS- INSTR 11,703.00

3350 020100-ARCHITECTURE MEDICARE- INSTR 2,058.00

3410 020100-ARCHITECTURE H & W - INSTR 24,000.00

3510 020100-ARCHITECTURE UIC - INSTR 923.00

3610 020100-ARCHITECTURE WRKRS COMP- INSTR 2,413.00



112-20502 1111 095200-CONSTRUCTN CRAFTS TCH INSTRUCTOR-CONTRACT 105,615.00 22050

2221 095200-CONSTRUCTN CRAFTS TCH CLASSIF INSTR-CONTR 36,221.00

3110 095200-CONSTRUCTN CRAFTS TCH STRS- INSTR 8,714.00

3210 095200-CONSTRUCTN CRAFTS TCH PERS -INSTR 3,605.00

3310 095200-CONSTRUCTN CRAFTS TCH OASD&HI - INSTR 2,246.00

3350 095200-CONSTRUCTN CRAFTS TCH MEDICARE- INSTR 2,058.00

3410 095200-CONSTRUCTN CRAFTS TCH H & W - INSTR 31,608.00

3510 095200-CONSTRUCTN CRAFTS TCH UIC - INSTR 923.00

3610 095200-CONSTRUCTN CRAFTS TCH WRKRS COMP- INSTR 2,413.00


86



2004/2005



112-20503 1111 095700-CIVIL & CONSTRUCTN MGMT INSTRUCTOR-CONTRACT 68,489.00 22050

3110 095700-CIVIL & CONSTRUCTN MGMT STRS- INSTR 5,651.00

3350 095700-CIVIL & CONSTRUCTN MGMT MEDICARE- INSTR 994.00

3410 095700-CIVIL & CONSTRUCTN MGMT H & W - INSTR 12,000.00

3510 095700-CIVIL & CONSTRUCTN MGMT UIC - INSTR 446.00

3610 095700-CIVIL & CONSTRUCTN MGMT WRKRS COMP- INSTR 1,165.00



112-20601 1111 095300 - DRAFTING TCH INSTRUCTOR-CONTRACT 160,732.00 22060

2221 095300 - DRAFTING TCH CLASSIF INSTR-CONTR 16,980.00

2422 095300 - DRAFTING TCH CLASSIF CONTR HRLY-INSTR 12,992.00

3110 095300 - DRAFTING TCH STRS- INSTR 13,262.00

3210 095300 - DRAFTING TCH PERS -INSTR 1,690.00

3310 095300 - DRAFTING TCH OASD&HI - INSTR 1,053.00

3350 095300 - DRAFTING TCH MEDICARE- INSTR 1,437.00

3410 095300 - DRAFTING TCH H & W - INSTR 30,000.00

3510 095300 - DRAFTING TCH UIC - INSTR 1,157.00

3610 095300 - DRAFTING TCH WRKRS COMP- INSTR 3,022.00


87



2004/2005



112-20701 1111 093400-ELECTONICS-TELECOMMUNCTNS INSTRUCTOR-CONTRACT 116,193.00 22070

2221 093400-ELECTONICS-TELECOMMUNCTNS CLASSIF INSTR-CONTR 65,217.00

3110 093400-ELECTONICS-TELECOMMUNCTNS STRS- INSTR 6,769.00

3210 093400-ELECTONICS-TELECOMMUNCTNS PERS -INSTR 9,891.00

3310 093400-ELECTONICS-TELECOMMUNCTNS OASD&HI - INSTR 6,162.00

3350 093400-ELECTONICS-TELECOMMUNCTNS MEDICARE- INSTR 2,633.00

3410 093400-ELECTONICS-TELECOMMUNCTNS H & W - INSTR 35,208.00

3510 093400-ELECTONICS-TELECOMMUNCTNS UIC - INSTR 1,181.00

3610 093400-ELECTONICS-TELECOMMUNCTNS WRKRS COMP- INSTR 3,086.00



112-20801 1111 070100-HI-TECH-INFO SYSTEMS INSTRUCTOR-CONTRACT 17,414.00 22080

3110 070100-HI-TECH-INFO SYSTEMS STRS- INSTR 1,437.00

3410 070100-HI-TECH-INFO SYSTEMS H & W - INSTR 2,400.00

3510 070100-HI-TECH-INFO SYSTEMS UIC - INSTR 114.00

3610 070100-HI-TECH-INFO SYSTEMS WRKRS COMP- INSTR 297.00



112-21101 1111 095630-MACHINE TECH INSTRUCTOR-CONTRACT 150,528.00 22110

2221 095630-MACHINE TECH CLASSIF INSTR-CONTR 45,179.00

2423 095630-MACHINE TECH INSTR-HOURLY CLASSIF 4,224.00

3110 095630-MACHINE TECH STRS- INSTR 12,420.00

3210 095630-MACHINE TECH PERS -INSTR 4,497.00

3310 095630-MACHINE TECH OASD&HI - INSTR 2,802.00

3350 095630-MACHINE TECH MEDICARE- INSTR 1,698.00

3410 095630-MACHINE TECH H & W - INSTR 42,000.00

3510 095630-MACHINE TECH UIC - INSTR 1,273.00

3610 095630-MACHINE TECH WRKRS COMP- INSTR 3,329.00


88



2004/2005



112-21201 1111 095650 - WELDING INSTRUCTOR-CONTRACT 151,090.00 22120

2221 095650 - WELDING CLASSIF INSTR-CONTR 18,123.00

3110 095650 - WELDING STRS- INSTR 12,466.00

3210 095650 - WELDING PERS -INSTR 1,804.00

3310 095650 - WELDING OASD&HI - INSTR 1,124.00

3350 095650 - WELDING MEDICARE- INSTR 2,455.00

3410 095650 - WELDING H & W - INSTR 30,000.00

3510 095650 - WELDING UIC - INSTR 1,101.00

3610 095650 - WELDING WRKRS COMP- INSTR 2,879.00

5801 095650 - WELDING INSTRUCTNL SRVS 5,168.00



112-34001 2221 61112- LARGE GROUP FACIL CLASSIF INSTR-CONTR 381,431.00 23400

2333 61112- LARGE GROUP FACIL N-INSTR-HOURLY CLASSIF 10,310.00

2416 61112- LARGE GROUP FACIL HOURLY STUDENTS-INSTR 600.00

2423 61112- LARGE GROUP FACIL INSTR-HOURLY CLASSIF 17,000.00

2625 61112- LARGE GROUP FACIL CLS SUPV- INSTR-CONTR 52,656.00

3210 61112- LARGE GROUP FACIL PERS -INSTR 43,204.00

3310 61112- LARGE GROUP FACIL OASD&HI - INSTR 26,918.00

3350 61112- LARGE GROUP FACIL MEDICARE- INSTR 6,302.00

3410 61112- LARGE GROUP FACIL H & W - INSTR 150,000.00

3510 61112- LARGE GROUP FACIL UIC - INSTR 2,827.00

3610 61112- LARGE GROUP FACIL WRKRS COMP- INSTR 7,386.00

4312 61112- LARGE GROUP FACIL SUPPLIES- INSTR 3,850.00

4542 61112- LARGE GROUP FACIL SUPPLIES-OFFICE 900.00

5638 61112- LARGE GROUP FACIL SMA-SRVC MAINT AGREEMNT 3,150.00

5699 61112- LARGE GROUP FACIL SOFTWARE LICENSE FEES 500.00

6411 61112- LARGE GROUP FACIL EQUIPMENT INSTR 3,000.00


89



2004/2005



112-39601 2333 61520-WEB SITE SRVCS N-INSTR-HOURLY CLASSIF 112,000.00 23960

2530 61520-WEB SITE SRVCS CLS SUPV NON-INSTR-CONTR 76,480.00

3230 61520-WEB SITE SRVCS PERS- N-INSTR 7,612.00

3330 61520-WEB SITE SRVCS OASD&HI - N-INSTR 4,742.00

3360 61520-WEB SITE SRVCS MEDICARE- N-INSTR 1,109.00

3430 61520-WEB SITE SRVCS H & W- N-INSTR 12,000.00

3530 61520-WEB SITE SRVCS UIC - N-INSTR 498.00

3630 61520-WEB SITE SRVCS WRKRS COMP N-INSTR 1,301.00

4542 61520-WEB SITE SRVCS SUPPLIES-OFFICE 1,000.00

4599 61520-WEB SITE SRVCS SUPPLIES N-INSTR 3,000.00

5699 61520-WEB SITE SRVCS SOFTWARE LICENSE FEES 39,000.00



112-39701 1483 60120-SRVC LRNG/TEACH 3 CNTR CERT-OTHER - HOURLY 29,500.00 23970

2333 60120-SRVC LRNG/TEACH 3 CNTR N-INSTR-HOURLY CLASSIF 12,000.00

4544 60120-SRVC LRNG/TEACH 3 CNTR COPY CHARGES 2,500.00

4557 60120-SRVC LRNG/TEACH 3 CNTR PRINTING 2,500.00

4599 60120-SRVC LRNG/TEACH 3 CNTR SUPPLIES N-INSTR 6,000.00

5201 60120-SRVC LRNG/TEACH 3 CNTR AFT CONFERNCS 6,000.00



112-39902 1313 60100- INSTRUCTL SRVCS-GENRL INSTRUCTOR-HOURLY 21,980.00 23990



112-39904 1415 60124-IUA'S-INTR UNIT ASST IUA STIPENDS 177,846.00 23990


90



2004/2005



112-39906 1310 00000---ADJUNCT/OVRLD CONTNGNCY INSTRUCTOR-HRLY HOLDNG 1,437,962.00 23990

1333 00000---ADJUNCT/OVRLD CONTNGNCY INSTRUCTOR-SUMMER 450,000.00



112-39908 1110 60125-SABBATICAL RPL RESERVES INSTRUCTOR-HOLDNG & ADJUST 76,800.00 23990



112-40001 1483 60100-OFFICE OF INSTRUCTION CERT-OTHER - HOURLY 6,000.00 24000

1651 60100-OFFICE OF INSTRUCTION VP & DEANS-CONTRACT 122,120.00

2131 60100-OFFICE OF INSTRUCTION CLASSIF-N-INSTR-CONTR 178,740.00

2333 60100-OFFICE OF INSTRUCTION N-INSTR-HOURLY CLASSIF 41,000.00

3130 60100-OFFICE OF INSTRUCTION STRS-N-INSTR 10,075.00

3230 60100-OFFICE OF INSTRUCTION PERS- N-INSTR 17,790.00

3330 60100-OFFICE OF INSTRUCTION OASD&HI - N-INSTR 11,084.00

3360 60100-OFFICE OF INSTRUCTION MEDICARE- N-INSTR 2,593.00

3430 60100-OFFICE OF INSTRUCTION H & W- N-INSTR 54,000.00

3530 60100-OFFICE OF INSTRUCTION UIC - N-INSTR 1,958.00

3630 60100-OFFICE OF INSTRUCTION WRKRS COMP N-INSTR 5,118.00

4542 60100-OFFICE OF INSTRUCTION SUPPLIES-OFFICE 1,147.00

4557 60100-OFFICE OF INSTRUCTION PRINTING 1,200.00

4599 60100-OFFICE OF INSTRUCTION SUPPLIES N-INSTR 100.00

5216 60100-OFFICE OF INSTRUCTION MILEAGE STIPEND 924.00

5699 60100-OFFICE OF INSTRUCTION SOFTWARE LICENSE FEES 250.00

5831 60100-OFFICE OF INSTRUCTION POSTAGE 50.00

5899 60100-OFFICE OF INSTRUCTION OTHER SRVCS 1,000.00

6412 60100-OFFICE OF INSTRUCTION EQUIPMENT-N-INSTRUCT 3,335.00


91



2004/2005



112-40011 1651 60100-INSTRUCTNL PRGRMS VP & DEANS-CONTRACT 112,913.00 24001

2131 60100-INSTRUCTNL PRGRMS CLASSIF-N-INSTR-CONTR 47,244.00

2339 60100-INSTRUCTNL PRGRMS OVERTIME CLS N-INSTR 3,600.00

3130 60100-INSTRUCTNL PRGRMS STRS-N-INSTR 9,316.00

3230 60100-INSTRUCTNL PRGRMS PERS- N-INSTR 4,702.00

3330 60100-INSTRUCTNL PRGRMS OASD&HI - N-INSTR 2,930.00

3360 60100-INSTRUCTNL PRGRMS MEDICARE- N-INSTR 2,324.00

3430 60100-INSTRUCTNL PRGRMS H & W- N-INSTR 24,000.00

3530 60100-INSTRUCTNL PRGRMS UIC - N-INSTR 1,042.00

3630 60100-INSTRUCTNL PRGRMS WRKRS COMP N-INSTR 2,724.00

4542 60100-INSTRUCTNL PRGRMS SUPPLIES-OFFICE 250.00

4557 60100-INSTRUCTNL PRGRMS PRINTING 500.00

4599 60100-INSTRUCTNL PRGRMS SUPPLIES N-INSTR 200.00

5831 60100-INSTRUCTNL PRGRMS POSTAGE 600.00

6412 60100-INSTRUCTNL PRGRMS EQUIPMENT-N-INSTRUCT 1,500.00



112-40103 2131 61550---ON-LINE EDUC CNTR CLASSIF-N-INSTR-CONTR 91,488.00 24010

2332 61550---ON-LINE EDUC CNTR CLASSIF CONTR HRLY-N-INSTRUCT 27,246.00

2530 61550---ON-LINE EDUC CNTR CLS SUPV NON-INSTR-CONTR 82,140.00

3230 61550---ON-LINE EDUC CNTR PERS- N-INSTR 17,281.00

3330 61550---ON-LINE EDUC CNTR OASD&HI - N-INSTR 10,767.00

3360 61550---ON-LINE EDUC CNTR MEDICARE- N-INSTR 2,520.00

3430 61550---ON-LINE EDUC CNTR H & W- N-INSTR 36,000.00

3530 61550---ON-LINE EDUC CNTR UIC - N-INSTR 1,129.00

3630 61550---ON-LINE EDUC CNTR WRKRS COMP N-INSTR 2,953.00


92



2004/2005



112-40155 1483 60150-ON-LINE EDUC-CAMPUS CERT-OTHER - HOURLY 1,200.00 24015

2316 60150-ON-LINE EDUC-CAMPUS HOURLY STUDENTS -N-INSTR 1,500.00

2333 60150-ON-LINE EDUC-CAMPUS N-INSTR-HOURLY CLASSIF 6,400.00

4542 60150-ON-LINE EDUC-CAMPUS SUPPLIES-OFFICE 1,000.00

4544 60150-ON-LINE EDUC-CAMPUS COPY CHARGES 100.00

5638 60150-ON-LINE EDUC-CAMPUS SMA-SRVC MAINT AGREEMNT 2,000.00

5657 60150-ON-LINE EDUC-CAMPUS EQUIPMENT REPAIRS 550.00

5699 60150-ON-LINE EDUC-CAMPUS SOFTWARE LICENSE FEES 18,200.00

5831 60150-ON-LINE EDUC-CAMPUS POSTAGE 42.00

5899 60150-ON-LINE EDUC-CAMPUS OTHER SRVCS 1,400.00

6412 60150-ON-LINE EDUC-CAMPUS EQUIPMENT-N-INSTRUCT 2,500.00



112-40302 1281 60130-CAREER OFFC-VOC EDUC CERT-OTHER-CONTRACT 94,524.00 24030

2131 60130-CAREER OFFC-VOC EDUC CLASSIF-N-INSTR-CONTR 48,228.00

2333 60130-CAREER OFFC-VOC EDUC N-INSTR-HOURLY CLASSIF 1,061.00

3130 60130-CAREER OFFC-VOC EDUC STRS-N-INSTR 7,799.00

3230 60130-CAREER OFFC-VOC EDUC PERS- N-INSTR 5,026.00

3330 60130-CAREER OFFC-VOC EDUC OASD&HI - N-INSTR 2,991.00

3360 60130-CAREER OFFC-VOC EDUC MEDICARE- N-INSTR 700.00

3430 60130-CAREER OFFC-VOC EDUC H & W- N-INSTR 24,000.00

3530 60130-CAREER OFFC-VOC EDUC UIC - N-INSTR 760.00

3630 60130-CAREER OFFC-VOC EDUC WRKRS COMP N-INSTR 2,331.00

4285 60130-CAREER OFFC-VOC EDUC REFERENCE BOOKS 25.00

4542 60130-CAREER OFFC-VOC EDUC SUPPLIES-OFFICE 250.00

4544 60130-CAREER OFFC-VOC EDUC COPY CHARGES 50.00

4599 60130-CAREER OFFC-VOC EDUC SUPPLIES N-INSTR 50.00

5306 60130-CAREER OFFC-VOC EDUC SUBSCRIPTIONS 50.00

5831 60130-CAREER OFFC-VOC EDUC POSTAGE 2,800.00


93



2004/2005



112-43001 2131 60360-ACADEMIC SENATE OFFC CLASSIF-N-INSTR-CONTR 27,872.00 24300

3230 60360-ACADEMIC SENATE OFFC PERS- N-INSTR 2,774.00

3330 60360-ACADEMIC SENATE OFFC OASD&HI - N-INSTR 1,729.00

3360 60360-ACADEMIC SENATE OFFC MEDICARE- N-INSTR 405.00

3430 60360-ACADEMIC SENATE OFFC H & W- N-INSTR 12,000.00

3530 60360-ACADEMIC SENATE OFFC UIC - N-INSTR 182.00

3630 60360-ACADEMIC SENATE OFFC WRKRS COMP N-INSTR 474.00

4599 60360-ACADEMIC SENATE OFFC SUPPLIES N-INSTR 500.00

5201 60360-ACADEMIC SENATE OFFC AFT CONFERNCS 1,986.00

5320 60360-ACADEMIC SENATE OFFC DUES & MEMBERSHIPS 3,600.00

5638 60360-ACADEMIC SENATE OFFC SMA-SRVC MAINT AGREEMNT 2,115.00



112-43101 1483 67512-IAM- ALTERNATV METHODS CERT-OTHER - HOURLY 6,000.00 24310


94



2004/2005



112-43301 2131 67610-STAFF DIVERSITY OFFC CLASSIF-N-INSTR-CONTR 49,680.00 24330

2333 67610-STAFF DIVERSITY OFFC N-INSTR-HOURLY CLASSIF 6,743.00

3230 67610-STAFF DIVERSITY OFFC PERS- N-INSTR 4,945.00

3330 67610-STAFF DIVERSITY OFFC OASD&HI - N-INSTR 3,081.00

3360 67610-STAFF DIVERSITY OFFC MEDICARE- N-INSTR 721.00

3430 67610-STAFF DIVERSITY OFFC H & W- N-INSTR 12,000.00

3530 67610-STAFF DIVERSITY OFFC UIC - N-INSTR 323.00

3630 67610-STAFF DIVERSITY OFFC WRKRS COMP N-INSTR 845.00

4557 67610-STAFF DIVERSITY OFFC PRINTING 100.00

5202 67610-STAFF DIVERSITY OFFC CFCE CONFERNCS 350.00

5207 67610-STAFF DIVERSITY OFFC SUPV CONFERNCS 60.00

5306 67610-STAFF DIVERSITY OFFC SUBSCRIPTIONS 45.00

5831 67610-STAFF DIVERSITY OFFC POSTAGE 100.00


95



2004/2005



112-43615 1483 67510---STAFF DVLPMNT OFFC CERT-OTHER - HOURLY 2,500.00 24360

2131 67510---STAFF DVLPMNT OFFC CLASSIF-N-INSTR-CONTR 39,354.00

3230 67510---STAFF DVLPMNT OFFC PERS- N-INSTR 3,917.00

3330 67510---STAFF DVLPMNT OFFC OASD&HI - N-INSTR 2,440.00

3360 67510---STAFF DVLPMNT OFFC MEDICARE- N-INSTR 571.00

3430 67510---STAFF DVLPMNT OFFC H & W- N-INSTR 12,000.00

3530 67510---STAFF DVLPMNT OFFC UIC - N-INSTR 256.00

3630 67510---STAFF DVLPMNT OFFC WRKRS COMP N-INSTR 670.00

4542 67510---STAFF DVLPMNT OFFC SUPPLIES-OFFICE 500.00

4557 67510---STAFF DVLPMNT OFFC PRINTING 500.00

4599 67510---STAFF DVLPMNT OFFC SUPPLIES N-INSTR 2,000.00

5116 67510---STAFF DVLPMNT OFFC SPEAKRS-GUEST LECTURE 5,000.00

5638 67510---STAFF DVLPMNT OFFC SMA-SRVC MAINT AGREEMNT 500.00

5699 67510---STAFF DVLPMNT OFFC SOFTWARE LICENSE FEES 1,000.00

5897 67510---STAFF DVLPMNT OFFC MISC STAFF TRAING EVENTS 1,000.00

5899 67510---STAFF DVLPMNT OFFC OTHER SRVCS 2,000.00



112-43701 5201 67520- IPD- AFT-WRKSHPS-CONFRNC AFT CONFERNCS 31,900.00 24370


96



2004/2005



112-47001 2131 61210-LIBRARY SRVCS CLASSIF-N-INSTR-CONTR 295,962.00 24700

2316 61210-LIBRARY SRVCS HOURLY STUDENTS -N-INSTR 23,108.00

2333 61210-LIBRARY SRVCS N-INSTR-HOURLY CLASSIF 7,010.00

3230 61210-LIBRARY SRVCS PERS- N-INSTR 29,459.00

3330 61210-LIBRARY SRVCS OASD&HI - N-INSTR 18,354.00

3360 61210-LIBRARY SRVCS MEDICARE- N-INSTR 4,293.00

3430 61210-LIBRARY SRVCS H & W- N-INSTR 90,000.00

3530 61210-LIBRARY SRVCS UIC - N-INSTR 1,928.00

3630 61210-LIBRARY SRVCS WRKRS COMP N-INSTR 5,034.00

4542 61210-LIBRARY SRVCS SUPPLIES-OFFICE 1,723.00

5110 61210-LIBRARY SRVCS PERSONAL SRVCS 22,300.00

5216 61210-LIBRARY SRVCS MILEAGE STIPEND 792.00

5306 61210-LIBRARY SRVCS SUBSCRIPTIONS 34,623.00

5831 61210-LIBRARY SRVCS POSTAGE 350.00

6301 61210-LIBRARY SRVCS NEW LIBRARY BOOKS 70,127.00



112-47002 1271 61210-ILY-LIBRARY-LOTTERY LIBRARIAN-CONTRACT 297,603.00 24700

1473 61210-ILY-LIBRARY-LOTTERY LIBRARIAN - HOURLY 13,300.00

3130 61210-ILY-LIBRARY-LOTTERY STRS-N-INSTR 24,555.00

3360 61210-ILY-LIBRARY-LOTTERY MEDICARE- N-INSTR 4,318.00

3430 61210-ILY-LIBRARY-LOTTERY H & W- N-INSTR 47,201.00

3530 61210-ILY-LIBRARY-LOTTERY UIC - N-INSTR 1,936.00

3630 61210-ILY-LIBRARY-LOTTERY WRKRS COMP N-INSTR 5,061.00


97



2004/2005



112-47701 2131 61510-AIS MAINTNC-ACADEMIC CLASSIF-N-INSTR-CONTR 952,353.00 24770

2333 61510-AIS MAINTNC-ACADEMIC N-INSTR-HOURLY CLASSIF 89,046.00

2550 61510-AIS MAINTNC-ACADEMIC CLS MGMT N-INSTR-CONTR 95,358.00

3230 61510-AIS MAINTNC-ACADEMIC PERS- N-INSTR 100,856.00

3330 61510-AIS MAINTNC-ACADEMIC OASD&HI - N-INSTR 64,968.00

3360 61510-AIS MAINTNC-ACADEMIC MEDICARE- N-INSTR 15,201.00

3430 61510-AIS MAINTNC-ACADEMIC H & W- N-INSTR 207,000.00

3530 61510-AIS MAINTNC-ACADEMIC UIC - N-INSTR 6,203.00

3630 61510-AIS MAINTNC-ACADEMIC WRKRS COMP N-INSTR 16,700.00

4542 61510-AIS MAINTNC-ACADEMIC SUPPLIES-OFFICE 1,000.00

4599 61510-AIS MAINTNC-ACADEMIC SUPPLIES N-INSTR 1,000.00

4677 61510-AIS MAINTNC-ACADEMIC REPAIR PARTS 10,000.00

5216 61510-AIS MAINTNC-ACADEMIC MILEAGE STIPEND 864.00

5699 61510-AIS MAINTNC-ACADEMIC SOFTWARE LICENSE FEES 13,100.00

5831 61510-AIS MAINTNC-ACADEMIC POSTAGE 50.00

5899 61510-AIS MAINTNC-ACADEMIC OTHER SRVCS 400.00



112-47702 2131 67800-MIS MAINTNC-N-INSTRUCT CLASSIF-N-INSTR-CONTR 150,912.00 24770

3230 67800-MIS MAINTNC-N-INSTRUCT PERS- N-INSTR 15,020.00

3330 67800-MIS MAINTNC-N-INSTRUCT OASD&HI - N-INSTR 9,358.00

3360 67800-MIS MAINTNC-N-INSTRUCT MEDICARE- N-INSTR 2,190.00

3430 67800-MIS MAINTNC-N-INSTRUCT H & W- N-INSTR 24,000.00

3530 67800-MIS MAINTNC-N-INSTRUCT UIC - N-INSTR 982.00

3630 67800-MIS MAINTNC-N-INSTRUCT WRKRS COMP N-INSTR 2,566.00

5699 67800-MIS MAINTNC-N-INSTRUCT SOFTWARE LICENSE FEES 500.00


98



2004/2005



112-47801 2131 61310-MEDIA TECHNCNL SRVCS CLASSIF-N-INSTR-CONTR 123,771.00 24780

2339 61310-MEDIA TECHNCNL SRVCS OVERTIME CLS N-INSTR 1,000.00

3230 61310-MEDIA TECHNCNL SRVCS PERS- N-INSTR 12,318.00

3330 61310-MEDIA TECHNCNL SRVCS OASD&HI - N-INSTR 7,675.00

3360 61310-MEDIA TECHNCNL SRVCS MEDICARE- N-INSTR 1,796.00

3430 61310-MEDIA TECHNCNL SRVCS H & W- N-INSTR 24,000.00

3530 61310-MEDIA TECHNCNL SRVCS UIC - N-INSTR 806.00

3630 61310-MEDIA TECHNCNL SRVCS WRKRS COMP N-INSTR 2,106.00

4401 61310-MEDIA TECHNCNL SRVCS SUPPLIES-AUDIO VISUAL 4,315.00

4542 61310-MEDIA TECHNCNL SRVCS SUPPLIES-OFFICE 200.00

4599 61310-MEDIA TECHNCNL SRVCS SUPPLIES N-INSTR 1,140.00

4677 61310-MEDIA TECHNCNL SRVCS REPAIR PARTS 4,800.00

5657 61310-MEDIA TECHNCNL SRVCS EQUIPMENT REPAIRS 500.00

5899 61310-MEDIA TECHNCNL SRVCS OTHER SRVCS 110.00

6412 61310-MEDIA TECHNCNL SRVCS EQUIPMENT-N-INSTRUCT 6,120.00


99



2004/2005



112-47901 2131 67710- PRINT SHOP CLASSIF-N-INSTR-CONTR 127,344.00 24790

2333 67710- PRINT SHOP N-INSTR-HOURLY CLASSIF 8,000.00

3230 67710- PRINT SHOP PERS- N-INSTR 12,675.00

3330 67710- PRINT SHOP OASD&HI - N-INSTR 7,897.00

3360 67710- PRINT SHOP MEDICARE- N-INSTR 1,849.00

3430 67710- PRINT SHOP H & W- N-INSTR 36,000.00

3530 67710- PRINT SHOP UIC - N-INSTR 829.00

3630 67710- PRINT SHOP WRKRS COMP N-INSTR 2,167.00

4312 67710- PRINT SHOP SUPPLIES- INSTR 65,000.00

4557 67710- PRINT SHOP PRINTING 14,000.00

4599 67710- PRINT SHOP SUPPLIES N-INSTR 500.00

4677 67710- PRINT SHOP REPAIR PARTS 750.00

5638 67710- PRINT SHOP SMA-SRVC MAINT AGREEMNT 50,350.00

5657 67710- PRINT SHOP EQUIPMENT REPAIRS 5,045.00

5682 67710- PRINT SHOP EQUIP-RENTAL&LEASES 100,000.00

5699 67710- PRINT SHOP SOFTWARE LICENSE FEES 4,130.00

6412 67710- PRINT SHOP EQUIPMENT-N-INSTRUCT 22,559.00


100



2004/2005



112-48501 1467 63310-TRANSFER CNTR COUNSELOR-OVERLOAD 9,408.00 24850

1483 63310-TRANSFER CNTR CERT-OTHER - HOURLY 443.00

2131 63310-TRANSFER CNTR CLASSIF-N-INSTR-CONTR 100,182.00

2316 63310-TRANSFER CNTR HOURLY STUDENTS -N-INSTR 18,190.00

2333 63310-TRANSFER CNTR N-INSTR-HOURLY CLASSIF 5,043.00

3230 63310-TRANSFER CNTR PERS- N-INSTR 9,971.00

3330 63310-TRANSFER CNTR OASD&HI - N-INSTR 6,213.00

3360 63310-TRANSFER CNTR MEDICARE- N-INSTR 1,453.00

3430 63310-TRANSFER CNTR H & W- N-INSTR 24,000.00

3530 63310-TRANSFER CNTR UIC - N-INSTR 652.00

3630 63310-TRANSFER CNTR WRKRS COMP N-INSTR 1,704.00

4542 63310-TRANSFER CNTR SUPPLIES-OFFICE 1,500.00

4557 63310-TRANSFER CNTR PRINTING 8,057.00

4599 63310-TRANSFER CNTR SUPPLIES N-INSTR 3,867.00

5320 63310-TRANSFER CNTR DUES & MEMBERSHIPS 65.00

5638 63310-TRANSFER CNTR SMA-SRVC MAINT AGREEMNT 507.00

5682 63310-TRANSFER CNTR EQUIP-RENTAL&LEASES 532.00

5831 63310-TRANSFER CNTR POSTAGE 13,434.00

5850 63310-TRANSFER CNTR ADVERTISING 400.00



112-48504 1261 63310-ILY-LOTTRY-TRANSFR CNTR COUNSELOR-CONTRACT 139,127.00 24850

3130 63310-ILY-LOTTRY-TRANSFR CNTR STRS-N-INSTR 7,708.00

3230 63310-ILY-LOTTRY-TRANSFR CNTR PERS- N-INSTR 4,549.00

3330 63310-ILY-LOTTRY-TRANSFR CNTR OASD&HI - N-INSTR 2,834.00

3360 63310-ILY-LOTTRY-TRANSFR CNTR MEDICARE- N-INSTR 2,019.00

3430 63310-ILY-LOTTRY-TRANSFR CNTR H & W- N-INSTR 21,852.00

3530 63310-ILY-LOTTRY-TRANSFR CNTR UIC - N-INSTR 906.00

3630 63310-ILY-LOTTRY-TRANSFR CNTR WRKRS COMP N-INSTR 2,367.00


101



2004/2005



112-48701 1483 63914-FRESHMAN EXPERIENCE CERT-OTHER - HOURLY 10,000.00 24870

4599 63914-FRESHMAN EXPERIENCE SUPPLIES N-INSTR 4,000.00

5201 63914-FRESHMAN EXPERIENCE AFT CONFERNCS 500.00

5831 63914-FRESHMAN EXPERIENCE POSTAGE 500.00



112-49001 4599 60915-COMMENCMNT EXPENSE SUPPLIES N-INSTR 10,000.00 24900


102



2004/2005



112-49002 1651 62100- A & R OFFC-GENRL VP & DEANS-CONTRACT 116,597.00 24900

2131 62100- A & R OFFC-GENRL CLASSIF-N-INSTR-CONTR 586,999.00

2316 62100- A & R OFFC-GENRL HOURLY STUDENTS -N-INSTR 6,000.00

2333 62100- A & R OFFC-GENRL N-INSTR-HOURLY CLASSIF 28,286.00

2530 62100- A & R OFFC-GENRL CLS SUPV NON-INSTR-CONTR 145,632.00

3130 62100- A & R OFFC-GENRL STRS-N-INSTR 9,620.00

3230 62100- A & R OFFC-GENRL PERS- N-INSTR 73,206.00

3330 62100- A & R OFFC-GENRL OASD&HI - N-INSTR 45,432.00

3360 62100- A & R OFFC-GENRL MEDICARE- N-INSTR 12,323.00

3430 62100- A & R OFFC-GENRL H & W- N-INSTR 212,552.00

3530 62100- A & R OFFC-GENRL UIC - N-INSTR 5,315.00

3630 62100- A & R OFFC-GENRL WRKRS COMP N-INSTR 14,324.00

4557 62100- A & R OFFC-GENRL PRINTING 4,000.00

4599 62100- A & R OFFC-GENRL SUPPLIES N-INSTR 7,000.00

5216 62100- A & R OFFC-GENRL MILEAGE STIPEND 864.00

5320 62100- A & R OFFC-GENRL DUES & MEMBERSHIPS 75.00

5638 62100- A & R OFFC-GENRL SMA-SRVC MAINT AGREEMNT 7,000.00

5657 62100- A & R OFFC-GENRL EQUIPMENT REPAIRS 500.00

5699 62100- A & R OFFC-GENRL SOFTWARE LICENSE FEES 4,000.00

5831 62100- A & R OFFC-GENRL POSTAGE 62,105.00



112-49003 2332 62200-STDNT RECORDS-A&R CLASSIF CONTR HRLY-N-INSTRUCT 12,900.00 24900

2333 62200-STDNT RECORDS-A&R N-INSTR-HOURLY CLASSIF 10,600.00



112-49004 2332 62320-ADMISSION ACTVTY-A&R CLASSIF CONTR HRLY-N-INSTRUCT 10,800.00 24900

2333 62320-ADMISSION ACTVTY-A&R N-INSTR-HOURLY CLASSIF 22,200.00


103



2004/2005



112-49005 2333 62340-APPLICATNS- A&R N-INSTR-HOURLY CLASSIF 6,000.00 24900



112-49006 2332 62350-REGISTRATN-A&R CLASSIF CONTR HRLY-N-INSTRUCT 10,800.00 24900

2333 62350-REGISTRATN-A&R N-INSTR-HOURLY CLASSIF 25,500.00



112-49101 2316 62400-IDC-PHOTO I.D. CARDS HOURLY STUDENTS -N-INSTR 16,000.00 24910

2333 62400-IDC-PHOTO I.D. CARDS N-INSTR-HOURLY CLASSIF 11,000.00

4599 62400-IDC-PHOTO I.D. CARDS SUPPLIES N-INSTR 9,000.00

5638 62400-IDC-PHOTO I.D. CARDS SMA-SRVC MAINT AGREEMNT 2,500.00

5657 62400-IDC-PHOTO I.D. CARDS EQUIPMENT REPAIRS 2,500.00


104



2004/2005



112-49202 2131 64950-INTL STDNTS SRVCS CLASSIF-N-INSTR-CONTR 120,516.00 24920

2316 64950-INTL STDNTS SRVCS HOURLY STUDENTS -N-INSTR 6,500.00

2333 64950-INTL STDNTS SRVCS N-INSTR-HOURLY CLASSIF 21,800.00

2550 64950-INTL STDNTS SRVCS CLS MGMT N-INSTR-CONTR 85,592.00

3230 64950-INTL STDNTS SRVCS PERS- N-INSTR 20,515.00

3330 64950-INTL STDNTS SRVCS OASD&HI - N-INSTR 12,781.00

3360 64950-INTL STDNTS SRVCS MEDICARE- N-INSTR 2,992.00

3430 64950-INTL STDNTS SRVCS H & W- N-INSTR 48,000.00

3530 64950-INTL STDNTS SRVCS UIC - N-INSTR 1,342.00

3630 64950-INTL STDNTS SRVCS WRKRS COMP N-INSTR 3,506.00

4557 64950-INTL STDNTS SRVCS PRINTING 10,000.00

4598 64950-INTL STDNTS SRVCS SUPPLIES-FOOD-N-INSTR 1,285.00

4599 64950-INTL STDNTS SRVCS SUPPLIES N-INSTR 2,500.00

5210 64950-INTL STDNTS SRVCS BUDGETARY ONLY-CONFRNCS 2,600.00

5216 64950-INTL STDNTS SRVCS MILEAGE STIPEND 432.00

5219 64950-INTL STDNTS SRVCS MILEAGE REIMB-STAFF 500.00

5320 64950-INTL STDNTS SRVCS DUES & MEMBERSHIPS 1,500.00

5638 64950-INTL STDNTS SRVCS SMA-SRVC MAINT AGREEMNT 1,280.00

5699 64950-INTL STDNTS SRVCS SOFTWARE LICENSE FEES 6,000.00

5831 64950-INTL STDNTS SRVCS POSTAGE 3,000.00

5850 64950-INTL STDNTS SRVCS ADVERTISING 28,817.00

5899 64950-INTL STDNTS SRVCS OTHER SRVCS 1,230.00


105



2004/2005



112-49501 1651 63100-COUNSELNG SRVCS VP & DEANS-CONTRACT 107,477.00 24950

2131 63100-COUNSELNG SRVCS CLASSIF-N-INSTR-CONTR 294,646.00

2316 63100-COUNSELNG SRVCS HOURLY STUDENTS -N-INSTR 2,000.00

2333 63100-COUNSELNG SRVCS N-INSTR-HOURLY CLASSIF 1,830.00

3130 63100-COUNSELNG SRVCS STRS-N-INSTR 8,867.00

3230 63100-COUNSELNG SRVCS PERS- N-INSTR 29,328.00

3330 63100-COUNSELNG SRVCS OASD&HI - N-INSTR 18,271.00

3360 63100-COUNSELNG SRVCS MEDICARE- N-INSTR 4,276.00

3430 63100-COUNSELNG SRVCS H & W- N-INSTR 102,000.00

3530 63100-COUNSELNG SRVCS UIC - N-INSTR 2,618.00

3630 63100-COUNSELNG SRVCS WRKRS COMP N-INSTR 6,841.00

4542 63100-COUNSELNG SRVCS SUPPLIES-OFFICE 1,000.00

4599 63100-COUNSELNG SRVCS SUPPLIES N-INSTR 394.00

5216 63100-COUNSELNG SRVCS MILEAGE STIPEND 792.00

5638 63100-COUNSELNG SRVCS SMA-SRVC MAINT AGREEMNT 4,008.00

5657 63100-COUNSELNG SRVCS EQUIPMENT REPAIRS 200.00

5699 63100-COUNSELNG SRVCS SOFTWARE LICENSE FEES 100.00

5831 63100-COUNSELNG SRVCS POSTAGE 700.00


106



2004/2005



112-49502 1261 63100-ILY-COUNSELNG-LOTTERY COUNSELOR-CONTRACT 1,028,500.00 24950

1464 63100-ILY-COUNSELNG-LOTTERY COUNSELOR-HRLY SUB 262.00

1467 63100-ILY-COUNSELNG-LOTTERY COUNSELOR-OVERLOAD 49,409.00

3130 63100-ILY-COUNSELNG-LOTTERY STRS-N-INSTR 72,954.00

3230 63100-ILY-COUNSELNG-LOTTERY PERS- N-INSTR 14,396.00

3330 63100-ILY-COUNSELNG-LOTTERY OASD&HI - N-INSTR 8,968.00

3360 63100-ILY-COUNSELNG-LOTTERY MEDICARE- N-INSTR 9,925.00

3430 63100-ILY-COUNSELNG-LOTTERY H & W- N-INSTR 146,334.00

3530 63100-ILY-COUNSELNG-LOTTERY UIC - N-INSTR 6,696.00

3630 63100-ILY-COUNSELNG-LOTTERY WRKRS COMP N-INSTR 17,499.00



112-49504 2333 63410-CAREER LIBRARY N-INSTR-HOURLY CLASSIF 12,491.00 24950

4285 63410-CAREER LIBRARY REFERENCE BOOKS 1,000.00

4599 63410-CAREER LIBRARY SUPPLIES N-INSTR 1,500.00

5306 63410-CAREER LIBRARY SUBSCRIPTIONS 700.00

5638 63410-CAREER LIBRARY SMA-SRVC MAINT AGREEMNT 350.00

5699 63410-CAREER LIBRARY SOFTWARE LICENSE FEES 4,350.00

5831 63410-CAREER LIBRARY POSTAGE 500.00

6412 63410-CAREER LIBRARY EQUIPMENT-N-INSTRUCT 1,500.00


107



2004/2005



112-49701 2131 63200-ASSESSMENT CNTR CLASSIF-N-INSTR-CONTR 45,962.00 24970

2333 63200-ASSESSMENT CNTR N-INSTR-HOURLY CLASSIF 20,000.00

3230 63200-ASSESSMENT CNTR PERS- N-INSTR 4,576.00

3330 63200-ASSESSMENT CNTR OASD&HI - N-INSTR 2,868.00

3360 63200-ASSESSMENT CNTR MEDICARE- N-INSTR 668.00

3430 63200-ASSESSMENT CNTR H & W- N-INSTR 13,080.00

3530 63200-ASSESSMENT CNTR UIC - N-INSTR 301.00

3630 63200-ASSESSMENT CNTR WRKRS COMP N-INSTR 783.00

4557 63200-ASSESSMENT CNTR PRINTING 500.00

4599 63200-ASSESSMENT CNTR SUPPLIES N-INSTR 2,516.00

5638 63200-ASSESSMENT CNTR SMA-SRVC MAINT AGREEMNT 972.00

5749 63200-ASSESSMENT CNTR OPERATNL FEES-MISC 3,020.00

5899 63200-ASSESSMENT CNTR OTHER SRVCS 4,992.00



112-59101 2530 69210-D68-CHLDCR CNTR-CAMPUS $$ CLS SUPV NON-INSTR-CONTR 116,916.00 25910

3230 69210-D68-CHLDCR CNTR-CAMPUS $$ PERS- N-INSTR 11,636.00

3330 69210-D68-CHLDCR CNTR-CAMPUS $$ OASD&HI - N-INSTR 7,250.00

3360 69210-D68-CHLDCR CNTR-CAMPUS $$ MEDICARE- N-INSTR 1,697.00

3430 69210-D68-CHLDCR CNTR-CAMPUS $$ H & W- N-INSTR 24,000.00

3530 69210-D68-CHLDCR CNTR-CAMPUS $$ UIC - N-INSTR 761.00

3630 69210-D68-CHLDCR CNTR-CAMPUS $$ WRKRS COMP N-INSTR 1,989.00



112-59801 2316 73210-D42-MATCH FEDERAL CWS PRGM HOURLY STUDENTS -N-INSTR 71,500.00 25980



112-59901 7500 73210-D43-MATCH-SEOG FEES & FINANCIAL AID 71,678.00 25990


108



2004/2005



112-59903 7500 73210-D44-PERKINS LOAN-MATCH FEES & FINANCIAL AID 12,833.00 25990



112-60002 1651 64510-V P STUDENT SRVCS VP & DEANS-CONTRACT 116,684.00 26000

2131 64510-V P STUDENT SRVCS CLASSIF-N-INSTR-CONTR 88,767.00

2333 64510-V P STUDENT SRVCS N-INSTR-HOURLY CLASSIF 35,000.00

3130 64510-V P STUDENT SRVCS STRS-N-INSTR 9,627.00

3230 64510-V P STUDENT SRVCS PERS- N-INSTR 8,835.00

3330 64510-V P STUDENT SRVCS OASD&HI - N-INSTR 5,505.00

3360 64510-V P STUDENT SRVCS MEDICARE- N-INSTR 2,980.00

3430 64510-V P STUDENT SRVCS H & W- N-INSTR 33,000.00

3530 64510-V P STUDENT SRVCS UIC - N-INSTR 1,337.00

3630 64510-V P STUDENT SRVCS WRKRS COMP N-INSTR 3,494.00

4542 64510-V P STUDENT SRVCS SUPPLIES-OFFICE 1,000.00

5216 64510-V P STUDENT SRVCS MILEAGE STIPEND 924.00

5306 64510-V P STUDENT SRVCS SUBSCRIPTIONS 100.00

5899 64510-V P STUDENT SRVCS OTHER SRVCS 2,300.00

6412 64510-V P STUDENT SRVCS EQUIPMENT-N-INSTRUCT 5,000.00



112-60003 4599 64511-CRISIS TEAM ALERT SUPPLIES N-INSTR 2,000.00 26000

5210 64511-CRISIS TEAM ALERT BUDGETARY ONLY-CONFRNCS 200.00



112-60101 4542 60910-SENIOR DAY ACTVTY SUPPLIES-OFFICE 1,500.00 26010

4557 60910-SENIOR DAY ACTVTY PRINTING 2,000.00

5219 60910-SENIOR DAY ACTVTY MILEAGE REIMB-STAFF 300.00

5831 60910-SENIOR DAY ACTVTY POSTAGE 2,000.00


109



2004/2005



112-60301 2131 63150-RE-ENTRY CNTR CLASSIF-N-INSTR-CONTR 41,140.00 26030

2316 63150-RE-ENTRY CNTR HOURLY STUDENTS -N-INSTR 4,900.00

2333 63150-RE-ENTRY CNTR N-INSTR-HOURLY CLASSIF 50.00

3230 63150-RE-ENTRY CNTR PERS- N-INSTR 4,095.00

3330 63150-RE-ENTRY CNTR OASD&HI - N-INSTR 2,551.00

3360 63150-RE-ENTRY CNTR MEDICARE- N-INSTR 597.00

3430 63150-RE-ENTRY CNTR H & W- N-INSTR 12,000.00

3530 63150-RE-ENTRY CNTR UIC - N-INSTR 268.00

3630 63150-RE-ENTRY CNTR WRKRS COMP N-INSTR 700.00

4599 63150-RE-ENTRY CNTR SUPPLIES N-INSTR 50.00



112-60304 1261 63150-ILY-LOTTRY-RE-ENTRY CNTR COUNSELOR-CONTRACT 45,709.00 26030

3130 63150-ILY-LOTTRY-RE-ENTRY CNTR STRS-N-INSTR 3,771.00

3360 63150-ILY-LOTTRY-RE-ENTRY CNTR MEDICARE- N-INSTR 663.00

3430 63150-ILY-LOTTRY-RE-ENTRY CNTR H & W- N-INSTR 6,000.00

3530 63150-ILY-LOTTRY-RE-ENTRY CNTR UIC - N-INSTR 298.00

3630 63150-ILY-LOTTRY-RE-ENTRY CNTR WRKRS COMP N-INSTR 778.00


110



2004/2005



112-60401 1261 63950- PUENTE PRGM COUNSELOR-CONTRACT 33,580.00 26040

2316 63950- PUENTE PRGM HOURLY STUDENTS -N-INSTR 1,800.00

3130 63950- PUENTE PRGM STRS-N-INSTR 2,797.00

3360 63950- PUENTE PRGM MEDICARE- N-INSTR 492.00

3430 63950- PUENTE PRGM H & W- N-INSTR 5,280.00

3530 63950- PUENTE PRGM UIC - N-INSTR 221.00

3630 63950- PUENTE PRGM WRKRS COMP N-INSTR 577.00

4542 63950- PUENTE PRGM SUPPLIES-OFFICE 500.00

4599 63950- PUENTE PRGM SUPPLIES N-INSTR 1,100.00

5638 63950- PUENTE PRGM SMA-SRVC MAINT AGREEMNT 410.00

5699 63950- PUENTE PRGM SOFTWARE LICENSE FEES 40.00

5831 63950- PUENTE PRGM POSTAGE 125.00



112-60402 7600 73250-STDNT PAYMNTS-PUENTE OTHER AID TO/FOR STUDENTS 600.00 26040


111



2004/2005



112-61001 1281 64512-DEAN OF STUDENTS CERT-OTHER-CONTRACT 40,037.00 26100

1651 64512-DEAN OF STUDENTS VP & DEANS-CONTRACT 105,237.00

2131 64512-DEAN OF STUDENTS CLASSIF-N-INSTR-CONTR 40,634.00

3130 64512-DEAN OF STUDENTS STRS-N-INSTR 8,683.00

3230 64512-DEAN OF STUDENTS PERS- N-INSTR 8,029.00

3330 64512-DEAN OF STUDENTS OASD&HI - N-INSTR 5,003.00

3360 64512-DEAN OF STUDENTS MEDICARE- N-INSTR 2,697.00

3430 64512-DEAN OF STUDENTS H & W- N-INSTR 30,144.00

3530 64512-DEAN OF STUDENTS UIC - N-INSTR 1,211.00

3630 64512-DEAN OF STUDENTS WRKRS COMP N-INSTR 3,162.00

4599 64512-DEAN OF STUDENTS SUPPLIES N-INSTR 1,550.00

5216 64512-DEAN OF STUDENTS MILEAGE STIPEND 792.00



112-61054 2131 64513---STDNT SCHOLARSHPS CLASSIF-N-INSTR-CONTR 52,116.00 26105

3230 64513---STDNT SCHOLARSHPS PERS- N-INSTR 5,187.00

3330 64513---STDNT SCHOLARSHPS OASD&HI - N-INSTR 3,232.00

3360 64513---STDNT SCHOLARSHPS MEDICARE- N-INSTR 756.00

3430 64513---STDNT SCHOLARSHPS H & W- N-INSTR 12,000.00

3530 64513---STDNT SCHOLARSHPS UIC - N-INSTR 339.00

3630 64513---STDNT SCHOLARSHPS WRKRS COMP N-INSTR 886.00



112-61402 5476 67785-STUDENT ACCIDENT INS INSURANCE-STUDENT 51,133.00 26140



112-61405 5476 67786-ATHLETICS INSURANCE INSURANCE-STUDENT 51,183.00 26140


112



2004/2005



112-61601 2131 64710-JOB PLACEMNT SRVCS CLASSIF-N-INSTR-CONTR 38,679.00 26160

2316 64710-JOB PLACEMNT SRVCS HOURLY STUDENTS -N-INSTR 2,000.00

2333 64710-JOB PLACEMNT SRVCS N-INSTR-HOURLY CLASSIF 4,000.00

3230 64710-JOB PLACEMNT SRVCS PERS- N-INSTR 3,850.00

3330 64710-JOB PLACEMNT SRVCS OASD&HI - N-INSTR 2,399.00

3360 64710-JOB PLACEMNT SRVCS MEDICARE- N-INSTR 561.00

3430 64710-JOB PLACEMNT SRVCS H & W- N-INSTR 12,000.00

3530 64710-JOB PLACEMNT SRVCS UIC - N-INSTR 252.00

3630 64710-JOB PLACEMNT SRVCS WRKRS COMP N-INSTR 658.00

4542 64710-JOB PLACEMNT SRVCS SUPPLIES-OFFICE 1,000.00



112-61701 2333 60130-INTERSHIP ACADEMY STAFF N-INSTR-HOURLY CLASSIF 3,000.00 26170



112-61705 1317 493012- INTERSHIP ACADEMY INSTRUCTOR-OVERLOAD 2,676.00 26170



112-62101 1641 64320---EOPS A-ADMIN DIRECTOR-CONTRACT 97,120.00 26210

3130 64320---EOPS A-ADMIN STRS-N-INSTR 8,013.00

3430 64320---EOPS A-ADMIN H & W- N-INSTR 12,000.00

3530 64320---EOPS A-ADMIN UIC - N-INSTR 632.00

3630 64320---EOPS A-ADMIN WRKRS COMP N-INSTR 1,652.00

5216 64320---EOPS A-ADMIN MILEAGE STIPEND 432.00


113



2004/2005



112-62106 1261 64335---EOPS B-STDNT SRVCS-GEN COUNSELOR-CONTRACT 72,485.00 26210

1268 64335---EOPS B-STDNT SRVCS-GEN COUNSELOR-CONTR-SABB 82,721.00

1463 64335---EOPS B-STDNT SRVCS-GEN COUNSELOR-HOURLY 3,090.00

2131 64335---EOPS B-STDNT SRVCS-GEN CLASSIF-N-INSTR-CONTR 53,381.00

2316 64335---EOPS B-STDNT SRVCS-GEN HOURLY STUDENTS -N-INSTR 7,109.00

2333 64335---EOPS B-STDNT SRVCS-GEN N-INSTR-HOURLY CLASSIF 13,390.00

3130 64335---EOPS B-STDNT SRVCS-GEN STRS-N-INSTR 12,807.00

3230 64335---EOPS B-STDNT SRVCS-GEN PERS- N-INSTR 5,314.00

3330 64335---EOPS B-STDNT SRVCS-GEN OASD&HI - N-INSTR 3,311.00

3360 64335---EOPS B-STDNT SRVCS-GEN MEDICARE- N-INSTR 2,783.00

3430 64335---EOPS B-STDNT SRVCS-GEN H & W- N-INSTR 39,072.00

3530 64335---EOPS B-STDNT SRVCS-GEN UIC - N-INSTR 1,361.00

3630 64335---EOPS B-STDNT SRVCS-GEN WRKRS COMP N-INSTR 3,551.00


114



2004/2005



112-62401 2131 64610 FINANCIAL AIDE OFFC CLASSIF-N-INSTR-CONTR 289,344.00 26240

2530 64610 FINANCIAL AIDE OFFC CLS SUPV NON-INSTR-CONTR 55,368.00

2550 64610 FINANCIAL AIDE OFFC CLS MGMT N-INSTR-CONTR 85,592.00

3230 64610 FINANCIAL AIDE OFFC PERS- N-INSTR 42,829.00

3330 64610 FINANCIAL AIDE OFFC OASD&HI - N-INSTR 26,682.00

3360 64610 FINANCIAL AIDE OFFC MEDICARE- N-INSTR 6,243.00

3430 64610 FINANCIAL AIDE OFFC H & W- N-INSTR 107,700.00

3530 64610 FINANCIAL AIDE OFFC UIC - N-INSTR 2,803.00

3630 64610 FINANCIAL AIDE OFFC WRKRS COMP N-INSTR 7,320.00

4542 64610 FINANCIAL AIDE OFFC SUPPLIES-OFFICE 800.00

5216 64610 FINANCIAL AIDE OFFC MILEAGE STIPEND 432.00

5320 64610 FINANCIAL AIDE OFFC DUES & MEMBERSHIPS 1,600.00

5699 64610 FINANCIAL AIDE OFFC SOFTWARE LICENSE FEES 15,000.00

5831 64610 FINANCIAL AIDE OFFC POSTAGE 8,000.00

5899 64610 FINANCIAL AIDE OFFC OTHER SRVCS 9,500.00



112-62701 2423 61115-TUTORIAL CNTR-GENRL INSTR-HOURLY CLASSIF 21,499.00 26270



112-62702 1111 493020-COMMUNCTNS-TUTOR CNTR INSTRUCTOR-CONTRACT 68,489.00 26270

3110 493020-COMMUNCTNS-TUTOR CNTR STRS- INSTR 5,651.00

3350 493020-COMMUNCTNS-TUTOR CNTR MEDICARE- INSTR 994.00

3410 493020-COMMUNCTNS-TUTOR CNTR H & W - INSTR 12,000.00

3510 493020-COMMUNCTNS-TUTOR CNTR UIC - INSTR 446.00

3610 493020-COMMUNCTNS-TUTOR CNTR WRKRS COMP- INSTR 1,165.00


115



2004/2005



112-62704 1111 493000-GEN STUDY-TUTORIAL CNTR INSTRUCTOR-CONTRACT 44,570.00 26270

3110 493000-GEN STUDY-TUTORIAL CNTR STRS- INSTR 3,677.00

3350 493000-GEN STUDY-TUTORIAL CNTR MEDICARE- INSTR 647.00

3410 493000-GEN STUDY-TUTORIAL CNTR H & W - INSTR 8,808.00

3510 493000-GEN STUDY-TUTORIAL CNTR UIC - INSTR 290.00

3610 493000-GEN STUDY-TUTORIAL CNTR WRKRS COMP- INSTR 758.00



112-64101 2221 493030-DSPS LRNG DISABLD CNTR CLASSIF INSTR-CONTR 52,380.00 26410

3210 493030-DSPS LRNG DISABLD CNTR PERS -INSTR 5,214.00

3310 493030-DSPS LRNG DISABLD CNTR OASD&HI - INSTR 3,248.00

3350 493030-DSPS LRNG DISABLD CNTR MEDICARE- INSTR 760.00

3410 493030-DSPS LRNG DISABLD CNTR H & W - INSTR 24,000.00

3510 493030-DSPS LRNG DISABLD CNTR UIC - INSTR 341.00

3610 493030-DSPS LRNG DISABLD CNTR WRKRS COMP- INSTR 891.00



112-64201 1261 64210-DISABLED STDNT CNTR COUNSELOR-CONTRACT 17,182.00 26420

2131 64210-DISABLED STDNT CNTR CLASSIF-N-INSTR-CONTR 58,082.00

3130 64210-DISABLED STDNT CNTR STRS-N-INSTR 1,418.00

3230 64210-DISABLED STDNT CNTR PERS- N-INSTR 5,781.00

3330 64210-DISABLED STDNT CNTR OASD&HI - N-INSTR 3,602.00

3360 64210-DISABLED STDNT CNTR MEDICARE- N-INSTR 1,094.00

3430 64210-DISABLED STDNT CNTR H & W- N-INSTR 20,760.00

3530 64210-DISABLED STDNT CNTR UIC - N-INSTR 491.00

3630 64210-DISABLED STDNT CNTR WRKRS COMP N-INSTR 1,282.00


116



2004/2005



112-64411 2221 493030-DSPS HI TECH CNTR CLASSIF INSTR-CONTR 53,892.00 26441

3210 493030-DSPS HI TECH CNTR PERS -INSTR 5,364.00

3310 493030-DSPS HI TECH CNTR OASD&HI - INSTR 3,342.00

3350 493030-DSPS HI TECH CNTR MEDICARE- INSTR 782.00

3410 493030-DSPS HI TECH CNTR H & W - INSTR 12,000.00

3510 493030-DSPS HI TECH CNTR UIC - INSTR 351.00

3610 493030-DSPS HI TECH CNTR WRKRS COMP- INSTR 917.00



112-64501 1651 64210-DSPS ADMINISTRATN VP & DEANS-CONTRACT 23,320.00 26450

3130 64210-DSPS ADMINISTRATN STRS-N-INSTR 1,924.00

3360 64210-DSPS ADMINISTRATN MEDICARE- N-INSTR 339.00

3430 64210-DSPS ADMINISTRATN H & W- N-INSTR 2,400.00

3530 64210-DSPS ADMINISTRATN UIC - N-INSTR 152.00

3630 64210-DSPS ADMINISTRATN WRKRS COMP N-INSTR 397.00

5216 64210-DSPS ADMINISTRATN MILEAGE STIPEND 792.00



112-69001 4599 60930- STDNT RECRUITMNT-PIO SUPPLIES N-INSTR 21,000.00 26900

5850 60930- STDNT RECRUITMNT-PIO ADVERTISING 18,000.00


117



2004/2005



112-69002 2131 67110- PUBLIC INFO OFFCE CLASSIF-N-INSTR-CONTR 151,771.00 26900

2316 67110- PUBLIC INFO OFFCE HOURLY STUDENTS -N-INSTR 5,100.00

2333 67110- PUBLIC INFO OFFCE N-INSTR-HOURLY CLASSIF 741.00

2550 67110- PUBLIC INFO OFFCE CLS MGMT N-INSTR-CONTR 100,937.00

3230 67110- PUBLIC INFO OFFCE PERS- N-INSTR 25,152.00

3330 67110- PUBLIC INFO OFFCE OASD&HI - N-INSTR 15,671.00

3360 67110- PUBLIC INFO OFFCE MEDICARE- N-INSTR 3,666.00

3430 67110- PUBLIC INFO OFFCE H & W- N-INSTR 48,000.00

3530 67110- PUBLIC INFO OFFCE UIC - N-INSTR 1,645.00

3630 67110- PUBLIC INFO OFFCE WRKRS COMP N-INSTR 4,298.00

4542 67110- PUBLIC INFO OFFCE SUPPLIES-OFFICE 1,800.00

4557 67110- PUBLIC INFO OFFCE PRINTING 21,456.00

5216 67110- PUBLIC INFO OFFCE MILEAGE STIPEND 864.00

5306 67110- PUBLIC INFO OFFCE SUBSCRIPTIONS 1,000.00

5831 67110- PUBLIC INFO OFFCE POSTAGE 18,000.00

5899 67110- PUBLIC INFO OFFCE OTHER SRVCS 2,000.00


118



2004/2005



112-69102 2131 67900- COLLEGE PUBLICATNS CLASSIF-N-INSTR-CONTR 153,912.00 26910

3230 67900- COLLEGE PUBLICATNS PERS- N-INSTR 15,319.00

3330 67900- COLLEGE PUBLICATNS OASD&HI - N-INSTR 9,545.00

3360 67900- COLLEGE PUBLICATNS MEDICARE- N-INSTR 2,233.00

3430 67900- COLLEGE PUBLICATNS H & W- N-INSTR 36,000.00

3530 67900- COLLEGE PUBLICATNS UIC - N-INSTR 1,001.00

3630 67900- COLLEGE PUBLICATNS WRKRS COMP N-INSTR 2,617.00

4542 67900- COLLEGE PUBLICATNS SUPPLIES-OFFICE 1,265.00

4599 67900- COLLEGE PUBLICATNS SUPPLIES N-INSTR 3,000.00

5657 67900- COLLEGE PUBLICATNS EQUIPMENT REPAIRS 400.00

5699 67900- COLLEGE PUBLICATNS SOFTWARE LICENSE FEES 3,207.00

5899 67900- COLLEGE PUBLICATNS OTHER SRVCS 10,507.00

6412 67900- COLLEGE PUBLICATNS EQUIPMENT-N-INSTRUCT 3,000.00



112-69103 4300 CLRNG-COLLEGE PUBL CHRGBKS SUPPLIES-INSTR-CLEARING 2,000.00 26910



112-69104 4557 60919-SCHEDLES & CATALGS PRINTING 207,000.00 26910

5831 60919-SCHEDLES & CATALGS POSTAGE 79,000.00


119



2004/2005



112-70002 1631 66270- PRESIDENT'S OFFC ADMINISTRATOR-CONTRACT 150,438.00 27000

2131 66270- PRESIDENT'S OFFC CLASSIF-N-INSTR-CONTR 57,552.00

3130 66270- PRESIDENT'S OFFC STRS-N-INSTR 12,412.00

3230 66270- PRESIDENT'S OFFC PERS- N-INSTR 5,728.00

3330 66270- PRESIDENT'S OFFC OASD&HI - N-INSTR 3,569.00

3360 66270- PRESIDENT'S OFFC MEDICARE- N-INSTR 3,017.00

3430 66270- PRESIDENT'S OFFC H & W- N-INSTR 24,000.00

3530 66270- PRESIDENT'S OFFC UIC - N-INSTR 1,353.00

3630 66270- PRESIDENT'S OFFC WRKRS COMP N-INSTR 3,537.00

4542 66270- PRESIDENT'S OFFC SUPPLIES-OFFICE 2,200.00

4599 66270- PRESIDENT'S OFFC SUPPLIES N-INSTR 1,050.00

5116 66270- PRESIDENT'S OFFC SPEAKRS-GUEST LECTURE 500.00

5216 66270- PRESIDENT'S OFFC MILEAGE STIPEND 2,004.00

5306 66270- PRESIDENT'S OFFC SUBSCRIPTIONS 886.00

5699 66270- PRESIDENT'S OFFC SOFTWARE LICENSE FEES 150.00



112-70003 5210 67512-BUDGETARY ONLY-CONFRNCS BUDGETARY ONLY-CONFRNCS 6,000.00 27000


120



2004/2005



112-70201 2131 70910-FOUNDATN CLASSIF-N-INSTR-CONTR 95,777.00 27020

2339 70910-FOUNDATN OVERTIME CLS N-INSTR 533.00

2550 70910-FOUNDATN CLS MGMT N-INSTR-CONTR 100,937.00

3230 70910-FOUNDATN PERS- N-INSTR 19,579.00

3330 70910-FOUNDATN OASD&HI - N-INSTR 12,199.00

3360 70910-FOUNDATN MEDICARE- N-INSTR 2,854.00

3430 70910-FOUNDATN H & W- N-INSTR 36,000.00

3530 70910-FOUNDATN UIC - N-INSTR 1,280.00

3630 70910-FOUNDATN WRKRS COMP N-INSTR 3,345.00

5216 70910-FOUNDATN MILEAGE STIPEND 864.00

5831 70910-FOUNDATN POSTAGE 1,752.00



112-74101 2131 66110-INSTITUTNL RESEARCH CLASSIF-N-INSTR-CONTR 20,312.00 27410

2530 66110-INSTITUTNL RESEARCH CLS SUPV NON-INSTR-CONTR 82,140.00

3230 66110-INSTITUTNL RESEARCH PERS- N-INSTR 10,197.00

3330 66110-INSTITUTNL RESEARCH OASD&HI - N-INSTR 6,353.00

3360 66110-INSTITUTNL RESEARCH MEDICARE- N-INSTR 1,487.00

3430 66110-INSTITUTNL RESEARCH H & W- N-INSTR 16,080.00

3530 66110-INSTITUTNL RESEARCH UIC - N-INSTR 667.00

3630 66110-INSTITUTNL RESEARCH WRKRS COMP N-INSTR 1,743.00

4542 66110-INSTITUTNL RESEARCH SUPPLIES-OFFICE 530.00

4599 66110-INSTITUTNL RESEARCH SUPPLIES N-INSTR 150.00

5699 66110-INSTITUTNL RESEARCH SOFTWARE LICENSE FEES 700.00

5831 66110-INSTITUTNL RESEARCH POSTAGE 20.00


121



2004/2005



112-79703 1110 000000-INSTR SAL HLDNG & ADJUST INSTRUCTOR-HOLDNG & ADJUST 251,687.00 27970

1312 000000-INSTR SAL HLDNG & ADJUST FACULTY BACKFILL 306,000.00

2210 000000-INSTR SAL HLDNG & ADJUST HOLDNG-ADJUST CLS INSTR 7,098.00

2410 000000-INSTR SAL HLDNG & ADJUST HOLDNG-ADJUST-CLS HRLY INSTR 3,183.00

3000 000000-INSTR SAL HLDNG & ADJUST CLRNG EMPLOYEE F.B. 760,413.00



112-79704 1210 67900-N-INSTR SAL HOLDNG & ADJ CERT HOLDNG- N-INSTR 20,867.00 27970

1410 67900-N-INSTR SAL HOLDNG & ADJ CERT-OTHER-HOLDING 8,378.00



112-79801 3910 590000-RETIREES INSTRUCTNL OTHER-ANNUITY STIPEND-INSTR 263,637.00 27980



112-79802 3930 674100-RETIREES N-INSTRUCT OTHER-ANNUITY STIPEND-N-INSTR 42,752.00 27980



112-79901 5898 67512-STAFF DEVELOPMENT-GENRL PROF DEVLP-CREDIT CLS&TRNG 350.00 27990



112-79903 4599 60100-INSTRUCTNL CAMPUS/WD SUPPRT SUPPLIES N-INSTR 63,143.00 27990



112-79904 5749 60913-ACCREDIATION EXPENSE OPERATNL FEES-MISC 6,150.00 27990



112-79905 5899 60915-CAPS & GOWNS-COMMNCMNT OTHER SRVCS 4,500.00 27990


122



2004/2005



112-79907 5320 67290-FISCAL OP--GENRL-CAMPUSWD DUES & MEMBERSHIPS 4,000.00 27990

5749 67290-FISCAL OP--GENRL-CAMPUSWD OPERATNL FEES-MISC 205,000.00



112-79908 1483 67990-GEN INSTITUTNL SUPPRT SRVCS CERT-OTHER - HOURLY 8,500.00 27990

4542 67990-GEN INSTITUTNL SUPPRT SRVCS SUPPLIES-OFFICE 500.00

4677 67990-GEN INSTITUTNL SUPPRT SRVCS REPAIR PARTS 583.00

5219 67990-GEN INSTITUTNL SUPPRT SRVCS MILEAGE REIMB-STAFF 3,000.00

5600 67990-GEN INSTITUTNL SUPPRT SRVCS CLEARING-LEASE/RENTLS 18,263.00

5638 67990-GEN INSTITUTNL SUPPRT SRVCS SMA-SRVC MAINT AGREEMNT 17,500.00

5657 67990-GEN INSTITUTNL SUPPRT SRVCS EQUIPMENT REPAIRS 3,000.00

5682 67990-GEN INSTITUTNL SUPPRT SRVCS EQUIP-RENTAL&LEASES 154.00

5699 67990-GEN INSTITUTNL SUPPRT SRVCS SOFTWARE LICENSE FEES 16,000.00

6410 67990-GEN INSTITUTNL SUPPRT SRVCS CLRNG FOR EQUIPMENT 50,758.00

6412 67990-GEN INSTITUTNL SUPPRT SRVCS EQUIPMENT-N-INSTRUCT 6,513.00

6420 67990-GEN INSTITUTNL SUPPRT SRVCS CLEARING & HOLDING-EQUIPMENT RE 4,000.00

6422 67990-GEN INSTITUTNL SUPPRT SRVCS RPL N-INSTR EQUIPMENT 3,500.00



112-79910 5219 67745-RIDE SHARE PRGM MILEAGE REIMB-STAFF 15,000.00 27990

5899 67745-RIDE SHARE PRGM OTHER SRVCS 500.00



112-79917 2220 60100-LONGEVITY HLDNG CLASSIF INSTR-LONGVTY 43,352.00 27990

2625 60100-LONGEVITY HLDNG CLS SUPV- INSTR-CONTR 900.00



112-79920 5650 711000-REPAIRS CAPITAL-CAMPUSWIDE BLDG-REPAIRS 650.00 27990


123



2004/2005



112-79921 6250 712000-CAPITAL IMPRVMNTS-CAMPUSWIDE BUILDING IMPROVEMENTS 55,000.00 27990







112-80001 2429 61510-AIS-ACAD SYSTMS OVERTIME-CLS NSTR 2,407.00 28000



112-80002 1651 66280-ADMINISTRATIVE SRVCS VP & DEANS-CONTRACT 108,921.00 28000

2131 66280-ADMINISTRATIVE SRVCS CLASSIF-N-INSTR-CONTR 50,604.00

3230 66280-ADMINISTRATIVE SRVCS PERS- N-INSTR 15,877.00

3330 66280-ADMINISTRATIVE SRVCS OASD&HI - N-INSTR 9,892.00

3360 66280-ADMINISTRATIVE SRVCS MEDICARE- N-INSTR 2,314.00

3430 66280-ADMINISTRATIVE SRVCS H & W- N-INSTR 24,000.00

3530 66280-ADMINISTRATIVE SRVCS UIC - N-INSTR 860.00

3630 66280-ADMINISTRATIVE SRVCS WRKRS COMP N-INSTR 2,612.00

5216 66280-ADMINISTRATIVE SRVCS MILEAGE STIPEND 924.00


124



2004/2005




2316 67220-FISCAL SRVCS OFFC HOURLY STUDENTS -N-INSTR 4,000.00

2333 67220-FISCAL SRVCS OFFC N-INSTR-HOURLY CLASSIF 24,652.00

2339 67220-FISCAL SRVCS OFFC OVERTIME CLS N-INSTR 10,750.00

2530 67220-FISCAL SRVCS OFFC CLS SUPV NON-INSTR-CONTR 59,592.00





3530 67220-FISCAL SRVCS OFFC UIC - N-INSTR 660.00


4542 67220-FISCAL SRVCS OFFC SUPPLIES-OFFICE 2,600.00

4599 67220-FISCAL SRVCS OFFC SUPPLIES N-INSTR 200.00

5202 67220-FISCAL SRVCS OFFC CFCE CONFERNCS 100.00

5207 67220-FISCAL SRVCS OFFC SUPV CONFERNCS 400.00




112-80004 2131 67325-H R SRVCS & RECORDS CLASSIF-N-INSTR-CONTR 125,424.00 28000

2530 67325-H R SRVCS & RECORDS CLS SUPV NON-INSTR-CONTR 82,140.00

3230 67325-H R SRVCS & RECORDS PERS- N-INSTR 20,658.00

3330 67325-H R SRVCS & RECORDS OASD&HI - N-INSTR 12,872.00

3360 67325-H R SRVCS & RECORDS MEDICARE- N-INSTR 3,013.00

3430 67325-H R SRVCS & RECORDS H & W- N-INSTR 48,000.00

3530 67325-H R SRVCS & RECORDS UIC - N-INSTR 1,350.00

3630 67325-H R SRVCS & RECORDS WRKRS COMP N-INSTR 3,530.00


125



2004/2005



112-80101 2131 67730-CENTREX/PBX CLASSIF-N-INSTR-CONTR 39,604.00 28010

3230 67730-CENTREX/PBX PERS- N-INSTR 3,942.00

3330 67730-CENTREX/PBX OASD&HI - N-INSTR 2,456.00

3360 67730-CENTREX/PBX MEDICARE- N-INSTR 576.00

3430 67730-CENTREX/PBX H & W- N-INSTR 12,000.00

3530 67730-CENTREX/PBX UIC - N-INSTR 258.00

3630 67730-CENTREX/PBX WRKRS COMP N-INSTR 674.00



112-81101 2131 67730-MAILROOM CLASSIF-N-INSTR-CONTR 34,296.00 28110

2316 67730-MAILROOM HOURLY STUDENTS -N-INSTR 500.00

2333 67730-MAILROOM N-INSTR-HOURLY CLASSIF 26,000.00

3230 67730-MAILROOM PERS- N-INSTR 3,414.00

3330 67730-MAILROOM OASD&HI - N-INSTR 2,127.00

3360 67730-MAILROOM MEDICARE- N-INSTR 498.00

3430 67730-MAILROOM H & W- N-INSTR 12,000.00

3530 67730-MAILROOM UIC - N-INSTR 223.00

3630 67730-MAILROOM WRKRS COMP N-INSTR 584.00

4542 67730-MAILROOM SUPPLIES-OFFICE 100.00

4599 67730-MAILROOM SUPPLIES N-INSTR 500.00

5638 67730-MAILROOM SMA-SRVC MAINT AGREEMNT 1,900.00

5682 67730-MAILROOM EQUIP-RENTAL&LEASES 30,000.00

5831 67730-MAILROOM POSTAGE 79,022.00


126



2004/2005



112-81201 2131 67220-BURSAR OFFICE CLASSIF-N-INSTR-CONTR 420,330.00 28120

2316 67220-BURSAR OFFICE HOURLY STUDENTS -N-INSTR 4,000.00

2333 67220-BURSAR OFFICE N-INSTR-HOURLY CLASSIF 15,000.00

2334 67220-BURSAR OFFICE CLS SUBS-HOURLY N-INSTR 5,000.00

2339 67220-BURSAR OFFICE OVERTIME CLS N-INSTR 10,000.00

2530 67220-BURSAR OFFICE CLS SUPV NON-INSTR-CONTR 82,140.00

3230 67220-BURSAR OFFICE PERS- N-INSTR 50,221.00

3330 67220-BURSAR OFFICE OASD&HI - N-INSTR 31,159.00

3360 67220-BURSAR OFFICE MEDICARE- N-INSTR 7,292.00

3430 67220-BURSAR OFFICE H & W- N-INSTR 138,000.00

3530 67220-BURSAR OFFICE UIC - N-INSTR 3,116.00

3630 67220-BURSAR OFFICE WRKRS COMP N-INSTR 8,459.00

4542 67220-BURSAR OFFICE SUPPLIES-OFFICE 4,000.00

5657 67220-BURSAR OFFICE EQUIPMENT REPAIRS 1,000.00

5699 67220-BURSAR OFFICE SOFTWARE LICENSE FEES 42,000.00



112-84501 2131 67750-RECEIVNG-FIXED ASSETS CLASSIF-N-INSTR-CONTR 82,524.00 28450

3230 67750-RECEIVNG-FIXED ASSETS PERS- N-INSTR 8,015.00

3330 67750-RECEIVNG-FIXED ASSETS OASD&HI - N-INSTR 5,118.00

3360 67750-RECEIVNG-FIXED ASSETS MEDICARE- N-INSTR 1,198.00

3430 67750-RECEIVNG-FIXED ASSETS H & W- N-INSTR 24,000.00

3530 67750-RECEIVNG-FIXED ASSETS UIC - N-INSTR 672.00

3630 67750-RECEIVNG-FIXED ASSETS WRKRS COMP N-INSTR 1,491.00

4599 67750-RECEIVNG-FIXED ASSETS SUPPLIES N-INSTR 1,500.00


127



2004/2005



112-85002 2131 65110-MAINTENANCE OFFC CLASSIF-N-INSTR-CONTR 168,741.00 28500

2550 65110-MAINTENANCE OFFC CLS MGMT N-INSTR-CONTR 98,219.00

3230 65110-MAINTENANCE OFFC PERS- N-INSTR 26,570.00

3330 65110-MAINTENANCE OFFC OASD&HI - N-INSTR 16,554.00

3360 65110-MAINTENANCE OFFC MEDICARE- N-INSTR 3,875.00

3430 65110-MAINTENANCE OFFC H & W- N-INSTR 60,000.00

3530 65110-MAINTENANCE OFFC UIC - N-INSTR 1,738.00

3630 65110-MAINTENANCE OFFC WRKRS COMP N-INSTR 4,541.00

4599 65110-MAINTENANCE OFFC SUPPLIES N-INSTR 5,000.00

5202 65110-MAINTENANCE OFFC CFCE CONFERNCS 1,500.00

5206 65110-MAINTENANCE OFFC MGMT CONFERNCS 1,500.00

5207 65110-MAINTENANCE OFFC SUPV CONFERNCS 1,500.00

5216 65110-MAINTENANCE OFFC MILEAGE STIPEND 648.00

5638 65110-MAINTENANCE OFFC SMA-SRVC MAINT AGREEMNT 500.00

5657 65110-MAINTENANCE OFFC EQUIPMENT REPAIRS 1,000.00

5682 65110-MAINTENANCE OFFC EQUIP-RENTAL&LEASES 3,600.00

5831 65110-MAINTENANCE OFFC POSTAGE 200.00

5899 65110-MAINTENANCE OFFC OTHER SRVCS 2,500.00



112-85003 4500 CLRNG-CHRGBACKS M & O SUPPLIES-N-INSTR-CHRGBK 1,000.00 28500


128



2004/2005



112-85201 2131 65310-CUSTODIAL SRVCS CLASSIF-N-INSTR-CONTR 1,000,987.00 28520

2339 65310-CUSTODIAL SRVCS OVERTIME CLS N-INSTR 7,064.00

2530 65310-CUSTODIAL SRVCS CLS SUPV NON-INSTR-CONTR 57,097.00





3530 65310-CUSTODIAL SRVCS UIC - N-INSTR 6,894.00



5657 65310-CUSTODIAL SRVCS EQUIPMENT REPAIRS 1,000.00

6412 65310-CUSTODIAL SRVCS EQUIPMENT-N-INSTRUCT 20,000.00



112-85301 2131 65510-GROUNDS MAINT-GENRL CLASSIF-N-INSTR-CONTR 481,533.00 28530

2316 65510-GROUNDS MAINT-GENRL HOURLY STUDENTS -N-INSTR 15,000.00

2339 65510-GROUNDS MAINT-GENRL OVERTIME CLS N-INSTR 15,000.00

2530 65510-GROUNDS MAINT-GENRL CLS SUPV NON-INSTR-CONTR 55,368.00

3230 65510-GROUNDS MAINT-GENRL PERS- N-INSTR 53,438.00

3330 65510-GROUNDS MAINT-GENRL OASD&HI - N-INSTR 33,294.00

3360 65510-GROUNDS MAINT-GENRL MEDICARE- N-INSTR 7,793.00

3430 65510-GROUNDS MAINT-GENRL H & W- N-INSTR 156,000.00

3530 65510-GROUNDS MAINT-GENRL UIC - N-INSTR 3,495.00

3630 65510-GROUNDS MAINT-GENRL WRKRS COMP N-INSTR 9,133.00

4599 65510-GROUNDS MAINT-GENRL SUPPLIES N-INSTR 55,580.00

4677 65510-GROUNDS MAINT-GENRL REPAIR PARTS 30,000.00

5510 65510-GROUNDS MAINT-GENRL MAINT&HOUSEKPNG SRVCS 5,000.00

5657 65510-GROUNDS MAINT-GENRL EQUIPMENT REPAIRS 8,000.00

5665 65510-GROUNDS MAINT-GENRL SITES-REPAIRS 30,000.00


129



2004/2005



112-85501 2131 65120- BLDG MAINT-GENRL CLASSIF-N-INSTR-CONTR 482,279.00 28550

2339 65120- BLDG MAINT-GENRL OVERTIME CLS N-INSTR 50,000.00

2530 65120- BLDG MAINT-GENRL CLS SUPV NON-INSTR-CONTR 193,264.00

3230 65120- BLDG MAINT-GENRL PERS- N-INSTR 67,470.00

3330 65120- BLDG MAINT-GENRL OASD&HI - N-INSTR 41,889.00

3360 65120- BLDG MAINT-GENRL MEDICARE- N-INSTR 9,802.00

3430 65120- BLDG MAINT-GENRL H & W- N-INSTR 168,000.00

3530 65120- BLDG MAINT-GENRL UIC - N-INSTR 4,220.00

3630 65120- BLDG MAINT-GENRL WRKRS COMP N-INSTR 11,391.00

4599 65120- BLDG MAINT-GENRL SUPPLIES N-INSTR 170,000.00

4677 65120- BLDG MAINT-GENRL REPAIR PARTS 105,000.00

5510 65120- BLDG MAINT-GENRL MAINT&HOUSEKPNG SRVCS 26,000.00

5638 65120- BLDG MAINT-GENRL SMA-SRVC MAINT AGREEMNT 40,000.00

5650 65120- BLDG MAINT-GENRL BLDG-REPAIRS 80,000.00

5657 65120- BLDG MAINT-GENRL EQUIPMENT REPAIRS 10,000.00

6412 65120- BLDG MAINT-GENRL EQUIPMENT-N-INSTRUCT 10,000.00



112-85701 5899 67720-RL5-SECURITY-PRKNG FINES OTHER SRVCS 29,500.00 28570



112-85702 4599 69510-RL5-PRKNG LOT MAINTNC-FINES SUPPLIES N-INSTR 7,500.00 28570

4677 69510-RL5-PRKNG LOT MAINTNC-FINES REPAIR PARTS 20,000.00

5657 69510-RL5-PRKNG LOT MAINTNC-FINES EQUIPMENT REPAIRS 3,000.00

5665 69510-RL5-PRKNG LOT MAINTNC-FINES SITES-REPAIRS 60,000.00

5682 69510-RL5-PRKNG LOT MAINTNC-FINES EQUIP-RENTAL&LEASES 35,000.00


130



2004/2005



112-85704 5657 67740-RL5-FIRE ALARMS-PRKG FINES EQUIPMENT REPAIRS 5,000.00 28570



112-85705 5746 69510-RL5-PRKNG FINES COLLECTNS LEGAL EXPENSES 65,000.00 28570



112-85801 2530 67720-SECURITY SRVCS OFFC CLS SUPV NON-INSTR-CONTR 72,588.00 28580

3230 67720-SECURITY SRVCS OFFC PERS- N-INSTR 7,224.00

3330 67720-SECURITY SRVCS OFFC OASD&HI - N-INSTR 4,501.00

3360 67720-SECURITY SRVCS OFFC MEDICARE- N-INSTR 1,053.00

3430 67720-SECURITY SRVCS OFFC H & W- N-INSTR 12,000.00

3530 67720-SECURITY SRVCS OFFC UIC - N-INSTR 472.00

3630 67720-SECURITY SRVCS OFFC WRKRS COMP N-INSTR 1,234.00



112-86001 2339 65120-RLM-BLDG MAINT-LEASED FACIL OVERTIME CLS N-INSTR 10,000.00 28600

4599 65120-RLM-BLDG MAINT-LEASED FACIL SUPPLIES N-INSTR 40,000.00

4677 65120-RLM-BLDG MAINT-LEASED FACIL REPAIR PARTS 10,000.00

5510 65120-RLM-BLDG MAINT-LEASED FACIL MAINT&HOUSEKPNG SRVCS 60,000.00

5650 65120-RLM-BLDG MAINT-LEASED FACIL BLDG-REPAIRS 50,000.00

5665 65120-RLM-BLDG MAINT-LEASED FACIL SITES-REPAIRS 50,000.00

5899 65120-RLM-BLDG MAINT-LEASED FACIL OTHER SRVCS 60,000.00

6402 65120-RLM-BLDG MAINT-LEASED FACIL CAPITALIZED NON-INSTRUCT EQUIP 20,000.00

6412 65120-RLM-BLDG MAINT-LEASED FACIL EQUIPMENT-N-INSTRUCT 50,000.00


131



2004/2005



112-86102 4599 67740-SAFETY & HEALTH SUPPLIES N-INSTR 10,000.00 28610

4677 67740-SAFETY & HEALTH REPAIR PARTS 11,000.00

5112 67740-SAFETY & HEALTH CONSULTANTS 500.00

5650 67740-SAFETY & HEALTH BLDG-REPAIRS 33,000.00

5665 67740-SAFETY & HEALTH SITES-REPAIRS 33,500.00

6412 67740-SAFETY & HEALTH EQUIPMENT-N-INSTRUCT 10,000.00



112-86103 5899 67700-MAINT-SAFETY EQUIP OTHER SRVCS 5,000.00 28610



112-86301 2131 71900-FACILITIES PROJECTS CLASSIF-N-INSTR-CONTR 37,260.00 28630

2530 71900-FACILITIES PROJECTS CLS SUPV NON-INSTR-CONTR 84,228.00

3130 71900-FACILITIES PROJECTS STRS-N-INSTR 6,949.00

3230 71900-FACILITIES PROJECTS PERS- N-INSTR 3,709.00

3330 71900-FACILITIES PROJECTS OASD&HI - N-INSTR 2,311.00

3360 71900-FACILITIES PROJECTS MEDICARE- N-INSTR 541.00

3430 71900-FACILITIES PROJECTS H & W- N-INSTR 21,000.00

3530 71900-FACILITIES PROJECTS UIC - N-INSTR 791.00

3630 71900-FACILITIES PROJECTS WRKRS COMP N-INSTR 2,066.00

4542 71900-FACILITIES PROJECTS SUPPLIES-OFFICE 1,000.00

4599 71900-FACILITIES PROJECTS SUPPLIES N-INSTR 5,000.00

5216 71900-FACILITIES PROJECTS MILEAGE STIPEND 720.00

5699 71900-FACILITIES PROJECTS SOFTWARE LICENSE FEES 1,000.00

5899 71900-FACILITIES PROJECTS OTHER SRVCS 4,560.00

6412 71900-FACILITIES PROJECTS EQUIPMENT-N-INSTRUCT 7,720.00


132



2004/2005



112-86401 1487 67740-SAFETY COMMITTEE CERT-OTHER-OVERLOAD 300.00 28640

4557 67740-SAFETY COMMITTEE PRINTING 100.00

4599 67740-SAFETY COMMITTEE SUPPLIES N-INSTR 3,000.00

5210 67740-SAFETY COMMITTEE BUDGETARY ONLY-CONFRNCS 800.00

5898 67740-SAFETY COMMITTEE PROF DEVLP-CREDIT CLS&TRNG 300.00

6412 67740-SAFETY COMMITTEE EQUIPMENT-N-INSTRUCT 500.00



112-86501 2131 65915- ENERGY MGMT CLASSIF-N-INSTR-CONTR 181,325.00 28650

2339 65915- ENERGY MGMT OVERTIME CLS N-INSTR 4,000.00

3230 65915- ENERGY MGMT PERS- N-INSTR 18,047.00

3330 65915- ENERGY MGMT OASD&HI - N-INSTR 11,244.00

3360 65915- ENERGY MGMT MEDICARE- N-INSTR 2,630.00

3430 65915- ENERGY MGMT H & W- N-INSTR 48,000.00

3530 65915- ENERGY MGMT UIC - N-INSTR 1,181.00

3630 65915- ENERGY MGMT WRKRS COMP N-INSTR 3,085.00

4599 65915- ENERGY MGMT SUPPLIES N-INSTR 6,000.00

4677 65915- ENERGY MGMT REPAIR PARTS 6,000.00

5650 65915- ENERGY MGMT BLDG-REPAIRS 5,065.00

5699 65915- ENERGY MGMT SOFTWARE LICENSE FEES 3,000.00

6412 65915- ENERGY MGMT EQUIPMENT-N-INSTRUCT 3,000.00



112-86901 5516 65710 - UTILITIES ELECTRICITY 1,124,921.00 28690

5517 65710 - UTILITIES GAS 205,343.00

5519 65710 - UTILITIES TELEPHONE 148,716.00

5521 65710 - UTILITIES WATER 168,421.00


133



2004/2005



112-86903 5899 67720-SECURITY MONITORING OTHER SRVCS 700.00 28690



112-88001 2131 69430-CAFETERIA SRVCS CLASSIF-N-INSTR-CONTR 192,926.00 28800

2530 69430-CAFETERIA SRVCS CLS SUPV NON-INSTR-CONTR 20,380.00

3230 69430-CAFETERIA SRVCS PERS- N-INSTR 21,235.00

3330 69430-CAFETERIA SRVCS OASD&HI - N-INSTR 13,231.00

3360 69430-CAFETERIA SRVCS MEDICARE- N-INSTR 3,099.00

3430 69430-CAFETERIA SRVCS H & W- N-INSTR 87,900.00

3530 69430-CAFETERIA SRVCS UIC - N-INSTR 1,393.00

3630 69430-CAFETERIA SRVCS WRKRS COMP N-INSTR 3,630.00

4599 69430-CAFETERIA SRVCS SUPPLIES N-INSTR 621.00

5510 69430-CAFETERIA SRVCS MAINT&HOUSEKPNG SRVCS 960.00

5638 69430-CAFETERIA SRVCS SMA-SRVC MAINT AGREEMNT 6,241.00



112-90201 5650 --- 711000-REPAIRS CAMPUSWIDE BLDG-REPAIRS 187,072.00 29020



134



2004/2005

SITE 2 ORANGE COAST COLLEGE RESTRICTED FUNDS


122-34101 4312 BSDIV-LL3-MATL FEES-BUSINESS DIV SUPPLIES- INSTR 204.00 23410



122-34102 4312 CG200-LL3-MATL FEE-COUNSELNG INSTR SUPPLIES- INSTR 48,000.00 23410



122-34103 4312 CHDIV-LL3-MATL FEES - CHS SUPPLIES- INSTR 49,760.00 23410



122-34104 4312 FADIV-LL3-MATL FEES-FINE ARTS SUPPLIES- INSTR 100,000.00 23410



122-34105 4312 LLDIV-LL3-MATL FEES-LIT&LANG SUPPLIES- INSTR 8,500.00 23410



122-34106 4312 MSDIV-LL3-MATL FEES-MATH/SCI SUPPLIES- INSTR 14,000.00 23410



122-34107 4312 PEDIV-LL3- MATL FEES-P E DIV SUPPLIES- INSTR 6,632.00 23410



122-34108 4312 SSDIV-LL3-MATL FEES-SOC SCI SUPPLIES- INSTR 37,000.00 23410



122-34109 4312 TCDIV-LL3-MATL FEES-TECHNLGY SUPPLIES- INSTR 5,000.00 23410


135



2004/2005



122-34599 4312 60100-SLY-CATGRL LOTTERY $$'S-HLDNG SUPPLIES- INSTR 373,903.00 23450



122-43501 2333 67610-SAA-1725 STAFF DIVERSTY N-INSTR-HOURLY CLASSIF 850.00 24350

3330 67610-SAA-1725 STAFF DIVERSTY OASD&HI - N-INSTR 433.00

3360 67610-SAA-1725 STAFF DIVERSTY MEDICARE- N-INSTR 102.00

3361 67610-SAA-1725 STAFF DIVERSTY PARS-LIEU OASDI- N-INSTR 100.00

3530 67610-SAA-1725 STAFF DIVERSTY UIC - N-INSTR 46.00

3630 67610-SAA-1725 STAFF DIVERSTY WRKRS COMP N-INSTR 119.00

4542 67610-SAA-1725 STAFF DIVERSTY SUPPLIES-OFFICE 14,150.00

5699 67610-SAA-1725 STAFF DIVERSTY SOFTWARE LICENSE FEES 200.00



122-49301 2131 62100-SMP-A & R SRVCS-MATRIC CLASSIF-N-INSTR-CONTR 107,728.00 24930

3230 62100-SMP-A & R SRVCS-MATRIC PERS- N-INSTR 10,722.00

3330 62100-SMP-A & R SRVCS-MATRIC OASD&HI - N-INSTR 6,680.00

3360 62100-SMP-A & R SRVCS-MATRIC MEDICARE- N-INSTR 1,563.00

3430 62100-SMP-A & R SRVCS-MATRIC H & W- N-INSTR 33,449.00

3530 62100-SMP-A & R SRVCS-MATRIC UIC - N-INSTR 702.00

3630 62100-SMP-A & R SRVCS-MATRIC WRKRS COMP N-INSTR 1,833.00


136



2004/2005



122-49302 1261 63100-SMP-COUNSELNG-MATRIC COUNSELOR-CONTRACT 90,828.00 24930

2131 63100-SMP-COUNSELNG-MATRIC CLASSIF-N-INSTR-CONTR 132,710.00

3130 63100-SMP-COUNSELNG-MATRIC STRS-N-INSTR 7,495.00

3230 63100-SMP-COUNSELNG-MATRIC PERS- N-INSTR 13,209.00

3330 63100-SMP-COUNSELNG-MATRIC OASD&HI - N-INSTR 8,230.00

3360 63100-SMP-COUNSELNG-MATRIC MEDICARE- N-INSTR 3,245.00

3430 63100-SMP-COUNSELNG-MATRIC H & W- N-INSTR 49,524.00

3530 63100-SMP-COUNSELNG-MATRIC UIC - N-INSTR 1,456.00

3630 63100-SMP-COUNSELNG-MATRIC WRKRS COMP N-INSTR 3,802.00

4557 63100-SMP-COUNSELNG-MATRIC PRINTING 6,000.00

4599 63100-SMP-COUNSELNG-MATRIC SUPPLIES N-INSTR 2,743.00

5831 63100-SMP-COUNSELNG-MATRIC POSTAGE 10,000.00

5899 63100-SMP-COUNSELNG-MATRIC OTHER SRVCS 27,706.00



122-49304 2131 63200-SMP-ASSESSMNT-MATRIC CLASSIF-N-INSTR-CONTR 43,152.00 24930

3230 63200-SMP-ASSESSMNT-MATRIC PERS- N-INSTR 4,295.00

3330 63200-SMP-ASSESSMNT-MATRIC OASD&HI - N-INSTR 2,677.00

3360 63200-SMP-ASSESSMNT-MATRIC MEDICARE- N-INSTR 627.00

3430 63200-SMP-ASSESSMNT-MATRIC H & W- N-INSTR 13,920.00

3530 63200-SMP-ASSESSMNT-MATRIC UIC - N-INSTR 281.00

3630 63200-SMP-ASSESSMNT-MATRIC WRKRS COMP N-INSTR 735.00

4599 63200-SMP-ASSESSMNT-MATRIC SUPPLIES N-INSTR 2,000.00

5219 63200-SMP-ASSESSMNT-MATRIC MILEAGE REIMB-STAFF 150.00



122-49305 2333 63250-SMP-MATRIC OFFC N-INSTR-HOURLY CLASSIF 9,916.00 24930


137



2004/2005



122-49307 2131 66110-SMP-MATRIC-INSTITNL RSRCH CLASSIF-N-INSTR-CONTR 39,429.00 24930

3230 66110-SMP-MATRIC-INSTITNL RSRCH PERS- N-INSTR 3,924.00

3330 66110-SMP-MATRIC-INSTITNL RSRCH OASD&HI - N-INSTR 2,445.00

3360 66110-SMP-MATRIC-INSTITNL RSRCH MEDICARE- N-INSTR 572.00

3430 66110-SMP-MATRIC-INSTITNL RSRCH H & W- N-INSTR 7,920.00

3530 66110-SMP-MATRIC-INSTITNL RSRCH UIC - N-INSTR 257.00

3630 66110-SMP-MATRIC-INSTITNL RSRCH WRKRS COMP N-INSTR 671.00



122-49311 5831 62100-SMO-MATRIC-A& R - C/O POSTAGE 2,230.00 24931



122-49312 6412 63100-SMO-MATRIC-COUNSELNG C/O EQUIPMENT-N-INSTRUCT 20,722.00 24931



122-50402 2333 70900-SMC-MIDDLE COLL 2003-04 N-INSTR-HOURLY CLASSIF 18,090.00 25040

3360 70900-SMC-MIDDLE COLL 2003-04 MEDICARE- N-INSTR 254.00

3361 70900-SMC-MIDDLE COLL 2003-04 PARS-LIEU OASDI- N-INSTR 227.00

3530 70900-SMC-MIDDLE COLL 2003-04 UIC - N-INSTR 109.00

3630 70900-SMC-MIDDLE COLL 2003-04 WRKRS COMP N-INSTR 299.00

4312 70900-SMC-MIDDLE COLL 2003-04 SUPPLIES- INSTR 400.00

4542 70900-SMC-MIDDLE COLL 2003-04 SUPPLIES-OFFICE 200.00

4544 70900-SMC-MIDDLE COLL 2003-04 COPY CHARGES 1,280.00

5000 70900-SMC-MIDDLE COLL 2003-04 INDIRECT EXP CHRGBK 4,885.00

5201 70900-SMC-MIDDLE COLL 2003-04 AFT CONFERNCS 500.00

5831 70900-SMC-MIDDLE COLL 2003-04 POSTAGE 1,200.00

5899 70900-SMC-MIDDLE COLL 2003-04 OTHER SRVCS 94,050.00


138



2004/2005



122-50406 1317 200100-SMC-COUNSELNG-MIDDLE COLL INSTRUCTOR-OVERLOAD 5,000.00 25040

3110 200100-SMC-COUNSELNG-MIDDLE COLL STRS- INSTR 405.00

3510 200100-SMC-COUNSELNG-MIDDLE COLL UIC - INSTR 25.00

3610 200100-SMC-COUNSELNG-MIDDLE COLL WRKRS COMP- INSTR 76.00



122-50841 2339 60900-FAC-BRD HORIZNS-WESTSD SCI YR #4 OVERTIME CLS N-INSTR 274.00 25084

3330 60900-FAC-BRD HORIZNS-WESTSD SCI YR #4 OASD&HI - N-INSTR 17.00

3360 60900-FAC-BRD HORIZNS-WESTSD SCI YR #4 MEDICARE- N-INSTR 4.00

3530 60900-FAC-BRD HORIZNS-WESTSD SCI YR #4 UIC - N-INSTR 1.00

3630 60900-FAC-BRD HORIZNS-WESTSD SCI YR #4 WRKRS COMP N-INSTR 4.00

4544 60900-FAC-BRD HORIZNS-WESTSD SCI YR #4 COPY CHARGES 150.00

4598 60900-FAC-BRD HORIZNS-WESTSD SCI YR #4 SUPPLIES-FOOD-N-INSTR 500.00

5201 60900-FAC-BRD HORIZNS-WESTSD SCI YR #4 AFT CONFERNCS 900.00

5209 60900-FAC-BRD HORIZNS-WESTSD SCI YR #4 HRLY& N-EMPLOYEE CONFRNCS 2,000.00

5831 60900-FAC-BRD HORIZNS-WESTSD SCI YR #4 POSTAGE 50.00



122-51101 4557 63310-SCN-ARTICULATN CAN # SYTM PRINTING 4,400.00 25110

5201 63310-SCN-ARTICULATN CAN # SYTM AFT CONFERNCS 200.00

5699 63310-SCN-ARTICULATN CAN # SYTM SOFTWARE LICENSE FEES 400.00



122-51301 7500 73210-FYC-TUTITN&FEES-CHLD DVL GRNT FEES & FINANCIAL AID 23,144.00 25130


139



2004/2005



122-51302 2339 60900-FYC-CHILD DVLP TRNG CONSORT OVERTIME CLS N-INSTR 500.00 25130

3330 60900-FYC-CHILD DVLP TRNG CONSORT OASD&HI - N-INSTR 31.00

3360 60900-FYC-CHILD DVLP TRNG CONSORT MEDICARE- N-INSTR 7.00

3530 60900-FYC-CHILD DVLP TRNG CONSORT UIC - N-INSTR 3.00

3630 60900-FYC-CHILD DVLP TRNG CONSORT WRKRS COMP N-INSTR 9.00

4544 60900-FYC-CHILD DVLP TRNG CONSORT COPY CHARGES 378.00

5831 60900-FYC-CHILD DVLP TRNG CONSORT POSTAGE 220.00



122-51822 5899 60100-FAC-TSP-TEACHNG SCHOLR YR# 2 OTHER SRVCS 1,561.00 25182



122-52401 2952 70100-SSB-CHILD AT RISK BOATNG SCHLRSHP 0 PROFESSIONL EXPERTS 10,407.00 25240

3230 70100-SSB-CHILD AT RISK BOATNG SCHLRSHP 0 PERS- N-INSTR 110.00

3330 70100-SSB-CHILD AT RISK BOATNG SCHLRSHP 0 OASD&HI - N-INSTR 471.00

3360 70100-SSB-CHILD AT RISK BOATNG SCHLRSHP 0 MEDICARE- N-INSTR 156.00

3361 70100-SSB-CHILD AT RISK BOATNG SCHLRSHP 0 PARS-LIEU OASDI- N-INSTR 145.00

3530 70100-SSB-CHILD AT RISK BOATNG SCHLRSHP 0 UIC - N-INSTR 30.00

3630 70100-SSB-CHILD AT RISK BOATNG SCHLRSHP 0 WRKRS COMP N-INSTR 156.00

5209 70100-SSB-CHILD AT RISK BOATNG SCHLRSHP 0 HRLY& N-EMPLOYEE CONFRNCS 1,250.00

5657 70100-SSB-CHILD AT RISK BOATNG SCHLRSHP 0 EQUIPMENT REPAIRS 488.00


140



2004/2005



122-53501 1483 619000-FFC-VTEA-FAMILY SCI ADV COMM CERT-OTHER - HOURLY 1,800.00 25350

2333 619000-FFC-VTEA-FAMILY SCI ADV COMM N-INSTR-HOURLY CLASSIF 2,500.00

3130 619000-FFC-VTEA-FAMILY SCI ADV COMM STRS-N-INSTR 145.00

3360 619000-FFC-VTEA-FAMILY SCI ADV COMM MEDICARE- N-INSTR 35.00

3361 619000-FFC-VTEA-FAMILY SCI ADV COMM PARS-LIEU OASDI- N-INSTR 32.00

3530 619000-FFC-VTEA-FAMILY SCI ADV COMM UIC - N-INSTR 28.00

3630 619000-FFC-VTEA-FAMILY SCI ADV COMM WRKRS COMP N-INSTR 74.00

4544 619000-FFC-VTEA-FAMILY SCI ADV COMM COPY CHARGES 400.00

4599 619000-FFC-VTEA-FAMILY SCI ADV COMM SUPPLIES N-INSTR 300.00

5000 619000-FFC-VTEA-FAMILY SCI ADV COMM INDIRECT EXP CHRGBK 1,433.00

5201 619000-FFC-VTEA-FAMILY SCI ADV COMM AFT CONFERNCS 2,000.00

5202 619000-FFC-VTEA-FAMILY SCI ADV COMM CFCE CONFERNCS 800.00

5831 619000-FFC-VTEA-FAMILY SCI ADV COMM POSTAGE 200.00

5899 619000-FFC-VTEA-FAMILY SCI ADV COMM OTHER SRVCS 28,253.00


141



2004/2005



122-53601 1483 61910-FCD-VTEA-CAREER DVLP-ADV COMM CERT-OTHER - HOURLY 5,000.00 25360

2333 61910-FCD-VTEA-CAREER DVLP-ADV COMM N-INSTR-HOURLY CLASSIF 2,500.00

3130 61910-FCD-VTEA-CAREER DVLP-ADV COMM STRS-N-INSTR 413.00

3360 61910-FCD-VTEA-CAREER DVLP-ADV COMM MEDICARE- N-INSTR 36.00

3361 61910-FCD-VTEA-CAREER DVLP-ADV COMM PARS-LIEU OASDI- N-INSTR 33.00

3530 61910-FCD-VTEA-CAREER DVLP-ADV COMM UIC - N-INSTR 49.00

3630 61910-FCD-VTEA-CAREER DVLP-ADV COMM WRKRS COMP N-INSTR 128.00

4544 61910-FCD-VTEA-CAREER DVLP-ADV COMM COPY CHARGES 200.00

4599 61910-FCD-VTEA-CAREER DVLP-ADV COMM SUPPLIES N-INSTR 312.00

5000 61910-FCD-VTEA-CAREER DVLP-ADV COMM INDIRECT EXP CHRGBK 1,433.00

5201 61910-FCD-VTEA-CAREER DVLP-ADV COMM AFT CONFERNCS 2,000.00

5202 61910-FCD-VTEA-CAREER DVLP-ADV COMM CFCE CONFERNCS 1,500.00

5831 61910-FCD-VTEA-CAREER DVLP-ADV COMM POSTAGE 300.00

5899 61910-FCD-VTEA-CAREER DVLP-ADV COMM OTHER SRVCS 24,096.00



122-53901 2131 602200-LFC-INDUSTRY COLLBRTV FC SCI-MT SA CLASSIF-N-INSTR-CONTR 10,867.00 25390

3230 602200-LFC-INDUSTRY COLLBRTV FC SCI-MT SA PERS- N-INSTR 1,082.00

3330 602200-LFC-INDUSTRY COLLBRTV FC SCI-MT SA OASD&HI - N-INSTR 674.00

3360 602200-LFC-INDUSTRY COLLBRTV FC SCI-MT SA MEDICARE- N-INSTR 158.00

3430 602200-LFC-INDUSTRY COLLBRTV FC SCI-MT SA H & W- N-INSTR 4,963.00

3530 602200-LFC-INDUSTRY COLLBRTV FC SCI-MT SA UIC - N-INSTR 71.00

3630 602200-LFC-INDUSTRY COLLBRTV FC SCI-MT SA WRKRS COMP N-INSTR 185.00


142



2004/2005



122-54601 2131 64615-SCW-COORD-CAL WORKS CLASSIF-N-INSTR-CONTR 20,802.00 25460

2332 64615-SCW-COORD-CAL WORKS CLASSIF CONTR HRLY-N-INSTRUCT 5,624.00

2333 64615-SCW-COORD-CAL WORKS N-INSTR-HOURLY CLASSIF 6,654.00

3230 64615-SCW-COORD-CAL WORKS PERS- N-INSTR 2,631.00

3330 64615-SCW-COORD-CAL WORKS OASD&HI - N-INSTR 1,639.00

3360 64615-SCW-COORD-CAL WORKS MEDICARE- N-INSTR 384.00

3430 64615-SCW-COORD-CAL WORKS H & W- N-INSTR 5,688.00

3530 64615-SCW-COORD-CAL WORKS UIC - N-INSTR 173.00

3630 64615-SCW-COORD-CAL WORKS WRKRS COMP N-INSTR 450.00



122-54604 3360 63100-SCW-COUNSELG-CAL WORKS MEDICARE- N-INSTR 97.00 25460

3361 63100-SCW-COUNSELG-CAL WORKS PARS-LIEU OASDI- N-INSTR 87.00

3530 63100-SCW-COUNSELG-CAL WORKS UIC - N-INSTR 44.00

3630 63100-SCW-COUNSELG-CAL WORKS WRKRS COMP N-INSTR 114.00



122-54607 2131 64920-SCW-CHILDCR COORD-CALWRK CLASSIF-N-INSTR-CONTR 10,971.00 25460

3230 64920-SCW-CHILDCR COORD-CALWRK PERS- N-INSTR 1,092.00

3330 64920-SCW-CHILDCR COORD-CALWRK OASD&HI - N-INSTR 681.00

3360 64920-SCW-CHILDCR COORD-CALWRK MEDICARE- N-INSTR 160.00

3430 64920-SCW-CHILDCR COORD-CALWRK H & W- N-INSTR 3,000.00

3530 64920-SCW-CHILDCR COORD-CALWRK UIC - N-INSTR 72.00

3630 64920-SCW-CHILDCR COORD-CALWRK WRKRS COMP N-INSTR 187.00



122-54615 7600 73265-SCW-OFF CAMPUS-CHILDCARE OTHER AID TO/FOR STUDENTS 77,489.00 25460


143



2004/2005



122-54701 2131 64615-TNF-COORD-TANF CLASSIF-N-INSTR-CONTR 12,112.00 25470

3230 64615-TNF-COORD-TANF PERS- N-INSTR 1,206.00

3330 64615-TNF-COORD-TANF OASD&HI - N-INSTR 751.00

3360 64615-TNF-COORD-TANF MEDICARE- N-INSTR 176.00

3430 64615-TNF-COORD-TANF H & W- N-INSTR 3,312.00

3530 64615-TNF-COORD-TANF UIC - N-INSTR 79.00

3630 64615-TNF-COORD-TANF WRKRS COMP N-INSTR 206.00

4542 64615-TNF-COORD-TANF SUPPLIES-OFFICE 750.00

5219 64615-TNF-COORD-TANF MILEAGE REIMB-STAFF 1,000.00

5831 64615-TNF-COORD-TANF POSTAGE 200.00

6412 64615-TNF-COORD-TANF EQUIPMENT-N-INSTRUCT 2,000.00



122-54702 7600 73250-TNF-TANF-STDNT PAYMNTS OTHER AID TO/FOR STUDENTS 9,510.00 25470

7600 73250-TNF-TANF-STDNT PAYMNTS OTHER AID TO/FOR STUDENTS 10,025.00



122-55801 2333 73240-SCW-CALWRKS-WRK STUDY N-INSTR-HOURLY CLASSIF 20,299.00 25580

2716 73240-SCW-CALWRKS-WRK STUDY HRLY STUDENTS-CAL WRKS- N-INSTR 20,298.00


144



2004/2005



122-56111 1111 493030-S77-AB77 LRNG DISABLD CNTR-INSTR INSTRUCTOR-CONTRACT 63,060.00 25611

1317 493030-S77-AB77 LRNG DISABLD CNTR-INSTR INSTRUCTOR-OVERLOAD 13,409.00

2221 493030-S77-AB77 LRNG DISABLD CNTR-INSTR CLASSIF INSTR-CONTR 82,850.00

2416 493030-S77-AB77 LRNG DISABLD CNTR-INSTR HOURLY STUDENTS-INSTR 500.00

2423 493030-S77-AB77 LRNG DISABLD CNTR-INSTR INSTR-HOURLY CLASSIF 126,820.00

3110 493030-S77-AB77 LRNG DISABLD CNTR-INSTR STRS- INSTR 6,309.00

3210 493030-S77-AB77 LRNG DISABLD CNTR-INSTR PERS -INSTR 8,247.00

3310 493030-S77-AB77 LRNG DISABLD CNTR-INSTR OASD&HI - INSTR 3,597.00

3350 493030-S77-AB77 LRNG DISABLD CNTR-INSTR MEDICARE- INSTR 3,778.00

3351 493030-S77-AB77 LRNG DISABLD CNTR-INSTR PARS-LIEU OASDI - INSTR 2,009.00

3410 493030-S77-AB77 LRNG DISABLD CNTR-INSTR H & W - INSTR 45,000.00

3510 493030-S77-AB77 LRNG DISABLD CNTR-INSTR UIC - INSTR 1,337.00

3610 493030-S77-AB77 LRNG DISABLD CNTR-INSTR WRKRS COMP- INSTR 5,619.00

4312 493030-S77-AB77 LRNG DISABLD CNTR-INSTR SUPPLIES- INSTR 15,000.00

5699 493030-S77-AB77 LRNG DISABLD CNTR-INSTR SOFTWARE LICENSE FEES 11,500.00

5831 493030-S77-AB77 LRNG DISABLD CNTR-INSTR POSTAGE 500.00

6411 493030-S77-AB77 LRNG DISABLD CNTR-INSTR EQUIPMENT INSTR 5,000.00



122-56115 2333 642100-S77-AB77 LRNG DISABLD SUPPORT N-INSTR-HOURLY CLASSIF 5,000.00 25611

3230 642100-S77-AB77 LRNG DISABLD SUPPORT PERS- N-INSTR 498.00

3330 642100-S77-AB77 LRNG DISABLD SUPPORT OASD&HI - N-INSTR 310.00

3360 642100-S77-AB77 LRNG DISABLD SUPPORT MEDICARE- N-INSTR 73.00

3530 642100-S77-AB77 LRNG DISABLD SUPPORT UIC - N-INSTR 33.00

3630 642100-S77-AB77 LRNG DISABLD SUPPORT WRKRS COMP N-INSTR 85.00


145



2004/2005



122-56211 2423 493030-S77-AB77 CAPTNRS-DISABLD STDNT CNT INSTR-HOURLY CLASSIF 6,500.00 25621

3350 493030-S77-AB77 CAPTNRS-DISABLD STDNT CNT MEDICARE- INSTR 94.00

3351 493030-S77-AB77 CAPTNRS-DISABLD STDNT CNT PARS-LIEU OASDI - INSTR 85.00

3510 493030-S77-AB77 CAPTNRS-DISABLD STDNT CNT UIC - INSTR 20.00

3610 493030-S77-AB77 CAPTNRS-DISABLD STDNT CNT WRKRS COMP- INSTR 98.00



122-56212 2416 493030-S77-GENRL-AB77 DISABLD STDNT CNTR HOURLY STUDENTS-INSTR 15,000.00 25621

3350 493030-S77-GENRL-AB77 DISABLD STDNT CNTR MEDICARE- INSTR 5.00

3510 493030-S77-GENRL-AB77 DISABLD STDNT CNTR UIC - INSTR 45.00

3610 493030-S77-GENRL-AB77 DISABLD STDNT CNTR WRKRS COMP- INSTR 225.00

5899 493030-S77-GENRL-AB77 DISABLD STDNT CNTR OTHER SRVCS 6,500.00



122-56213 2423 61100-S77-TUTORS-AB77 DISABLED STDNT CNT INSTR-HOURLY CLASSIF 500.00 25621

3610 61100-S77-TUTORS-AB77 DISABLED STDNT CNT WRKRS COMP- INSTR 8.00



122-56214 2423 493030-S77-AB77 INTRPTRS-DSBLD STDNT CNT INSTR-HOURLY CLASSIF 21,000.00 25621

3210 493030-S77-AB77 INTRPTRS-DSBLD STDNT CNT PERS -INSTR 150.00

3310 493030-S77-AB77 INTRPTRS-DSBLD STDNT CNT OASD&HI - INSTR 100.00

3350 493030-S77-AB77 INTRPTRS-DSBLD STDNT CNT MEDICARE- INSTR 305.00

3351 493030-S77-AB77 INTRPTRS-DSBLD STDNT CNT PARS-LIEU OASDI - INSTR 273.00

3510 493030-S77-AB77 INTRPTRS-DSBLD STDNT CNT UIC - INSTR 63.00

3610 493030-S77-AB77 INTRPTRS-DSBLD STDNT CNT WRKRS COMP- INSTR 315.00


146



2004/2005



122-56215 1261 64210-S77-AB77 DSBLD STDNT CNTR-SUPPORT COUNSELOR-CONTRACT 18,527.00 25621

1463 64210-S77-AB77 DSBLD STDNT CNTR-SUPPORT COUNSELOR-HOURLY 4,650.00

2131 64210-S77-AB77 DSBLD STDNT CNTR-SUPPORT CLASSIF-N-INSTR-CONTR 32,376.00

2316 64210-S77-AB77 DSBLD STDNT CNTR-SUPPORT HOURLY STUDENTS -N-INSTR 3,000.00

3130 64210-S77-AB77 DSBLD STDNT CNTR-SUPPORT STRS-N-INSTR 1,913.00

3230 64210-S77-AB77 DSBLD STDNT CNTR-SUPPORT PERS- N-INSTR 3,223.00

3330 64210-S77-AB77 DSBLD STDNT CNTR-SUPPORT OASD&HI - N-INSTR 2,009.00

3360 64210-S77-AB77 DSBLD STDNT CNTR-SUPPORT MEDICARE- N-INSTR 740.00

3430 64210-S77-AB77 DSBLD STDNT CNTR-SUPPORT H & W- N-INSTR 16,896.00

3530 64210-S77-AB77 DSBLD STDNT CNTR-SUPPORT UIC - N-INSTR 333.00

3630 64210-S77-AB77 DSBLD STDNT CNTR-SUPPORT WRKRS COMP N-INSTR 866.00

4542 64210-S77-AB77 DSBLD STDNT CNTR-SUPPORT SUPPLIES-OFFICE 6,700.00

5638 64210-S77-AB77 DSBLD STDNT CNTR-SUPPORT SMA-SRVC MAINT AGREEMNT 400.00

5831 64210-S77-AB77 DSBLD STDNT CNTR-SUPPORT POSTAGE 1,500.00



122-56311 2416 493030-S77-DSPS ADAPTED P.E. HOURLY STUDENTS-INSTR 16,000.00 25631

2423 493030-S77-DSPS ADAPTED P.E. INSTR-HOURLY CLASSIF 6,000.00

3350 493030-S77-DSPS ADAPTED P.E. MEDICARE- INSTR 87.00

3351 493030-S77-DSPS ADAPTED P.E. PARS-LIEU OASDI - INSTR 78.00

3510 493030-S77-DSPS ADAPTED P.E. UIC - INSTR 18.00

3610 493030-S77-DSPS ADAPTED P.E. WRKRS COMP- INSTR 330.00

4312 493030-S77-DSPS ADAPTED P.E. SUPPLIES- INSTR 5,000.00

5657 493030-S77-DSPS ADAPTED P.E. EQUIPMENT REPAIRS 400.00

6411 493030-S77-DSPS ADAPTED P.E. EQUIPMENT INSTR 8,850.00


147



2004/2005



122-56411 4312 493030-S77-AB77 DSPS HI TECH CNTR SUPPLIES- INSTR 8,702.00 25641

5699 493030-S77-AB77 DSPS HI TECH CNTR SOFTWARE LICENSE FEES 8,200.00

5899 493030-S77-AB77 DSPS HI TECH CNTR OTHER SRVCS 32,300.00

6411 493030-S77-AB77 DSPS HI TECH CNTR EQUIPMENT INSTR 6,500.00



122-56414 2423 493030-S77-AB77 CAPTNRS-DSPS HI TECH CNT INSTR-HOURLY CLASSIF 15,000.00 25641

3350 493030-S77-AB77 CAPTNRS-DSPS HI TECH CNT MEDICARE- INSTR 218.00

3351 493030-S77-AB77 CAPTNRS-DSPS HI TECH CNT PARS-LIEU OASDI - INSTR 195.00

3510 493030-S77-AB77 CAPTNRS-DSPS HI TECH CNT UIC - INSTR 45.00

3610 493030-S77-AB77 CAPTNRS-DSPS HI TECH CNT WRKRS COMP- INSTR 225.00



122-56511 1651 64210-S77-AB77 DSPS ADMIN VP & DEANS-CONTRACT 93,278.00 25651

2131 64210-S77-AB77 DSPS ADMIN CLASSIF-N-INSTR-CONTR 47,244.00

3130 64210-S77-AB77 DSPS ADMIN STRS-N-INSTR 7,696.00

3230 64210-S77-AB77 DSPS ADMIN PERS- N-INSTR 4,702.00

3330 64210-S77-AB77 DSPS ADMIN OASD&HI - N-INSTR 2,930.00

3360 64210-S77-AB77 DSPS ADMIN MEDICARE- N-INSTR 2,039.00

3430 64210-S77-AB77 DSPS ADMIN H & W- N-INSTR 21,600.00

3530 64210-S77-AB77 DSPS ADMIN UIC - N-INSTR 915.00

3630 64210-S77-AB77 DSPS ADMIN WRKRS COMP N-INSTR 2,390.00

4542 64210-S77-AB77 DSPS ADMIN SUPPLIES-OFFICE 2,500.00

5201 64210-S77-AB77 DSPS ADMIN AFT CONFERNCS 1,000.00

5202 64210-S77-AB77 DSPS ADMIN CFCE CONFERNCS 500.00

5206 64210-S77-AB77 DSPS ADMIN MGMT CONFERNCS 500.00

5320 64210-S77-AB77 DSPS ADMIN DUES & MEMBERSHIPS 600.00

5638 64210-S77-AB77 DSPS ADMIN SMA-SRVC MAINT AGREEMNT 2,163.00


148



2004/2005



122-57401 1281 60130-FVC-TECH PREP CONSORTIA CERT-OTHER-CONTRACT 80,878.00 25740

1483 60130-FVC-TECH PREP CONSORTIA CERT-OTHER - HOURLY 6,706.00

2131 60130-FVC-TECH PREP CONSORTIA CLASSIF-N-INSTR-CONTR 49,091.00

3130 60130-FVC-TECH PREP CONSORTIA STRS-N-INSTR 554.00

3230 60130-FVC-TECH PREP CONSORTIA PERS- N-INSTR 12,936.00

3330 60130-FVC-TECH PREP CONSORTIA OASD&HI - N-INSTR 8,060.00

3360 60130-FVC-TECH PREP CONSORTIA MEDICARE- N-INSTR 1,911.00

3430 60130-FVC-TECH PREP CONSORTIA H & W- N-INSTR 22,620.00

3530 60130-FVC-TECH PREP CONSORTIA UIC - N-INSTR 890.00

3630 60130-FVC-TECH PREP CONSORTIA WRKRS COMP N-INSTR 2,586.00

4285 60130-FVC-TECH PREP CONSORTIA REFERENCE BOOKS 50.00

4542 60130-FVC-TECH PREP CONSORTIA SUPPLIES-OFFICE 250.00

4544 60130-FVC-TECH PREP CONSORTIA COPY CHARGES 250.00

4557 60130-FVC-TECH PREP CONSORTIA PRINTING 250.00

4598 60130-FVC-TECH PREP CONSORTIA SUPPLIES-FOOD-N-INSTR 800.00

4599 60130-FVC-TECH PREP CONSORTIA SUPPLIES N-INSTR 200.00

5000 60130-FVC-TECH PREP CONSORTIA INDIRECT EXP CHRGBK 7,938.00

5201 60130-FVC-TECH PREP CONSORTIA AFT CONFERNCS 2,000.00

5206 60130-FVC-TECH PREP CONSORTIA MGMT CONFERNCS 500.00

5209 60130-FVC-TECH PREP CONSORTIA HRLY& N-EMPLOYEE CONFRNCS 500.00

5306 60130-FVC-TECH PREP CONSORTIA SUBSCRIPTIONS 75.00

5831 60130-FVC-TECH PREP CONSORTIA POSTAGE 600.00

5899 60130-FVC-TECH PREP CONSORTIA OTHER SRVCS 6,755.00



122-57501 1317 000000-FV2-VTEA-HOLDNG-OVERLOAD 04-05 INSTRUCTOR-OVERLOAD 6,600.00 25750

3000 000000-FV2-VTEA-HOLDNG-OVERLOAD 04-05 CLRNG EMPLOYEE F.B. 825.00


149



2004/2005



122-57502 1483 60130-FV2-VTEA-VOC EDUC-GEN-04-05 CERT-OTHER - HOURLY 757.00 25750

3000 60130-FV2-VTEA-VOC EDUC-GEN-04-05 CLRNG EMPLOYEE F.B. 95.00

4557 60130-FV2-VTEA-VOC EDUC-GEN-04-05 PRINTING 10,000.00

5201 60130-FV2-VTEA-VOC EDUC-GEN-04-05 AFT CONFERNCS 3,000.00

5204 60130-FV2-VTEA-VOC EDUC-GEN-04-05 CTA CONFERNCS 231.00

5206 60130-FV2-VTEA-VOC EDUC-GEN-04-05 MGMT CONFERNCS 1,000.00

5831 60130-FV2-VTEA-VOC EDUC-GEN-04-05 POSTAGE 1,000.00



122-57504 7600 73210-FV2-VTEA-RE-ENTRY-STDNT PAY 04-05 OTHER AID TO/FOR STUDENTS 20,000.00 25750



122-57509 6411 050200-FV2-VTEA-ACCOUNTNG 04-05 EQUIPMENT INSTR 80,000.00 25750



122-57511 4312 095630-FV2-VTEA-MACHINE TECH 04-05 SUPPLIES- INSTR 2,933.00 25750

5699 095630-FV2-VTEA-MACHINE TECH 04-05 SOFTWARE LICENSE FEES 1,470.00

5899 095630-FV2-VTEA-MACHINE TECH 04-05 OTHER SRVCS 1,500.00

6401 095630-FV2-VTEA-MACHINE TECH 04-05 CAPITALIZED INSTRUCT EQUIP 62,409.00

6411 095630-FV2-VTEA-MACHINE TECH 04-05 EQUIPMENT INSTR 6,677.00



122-57513 1313 493012-FV2-VTEA-INTERNSHIP ACAD 04-05 INSTRUCTOR-HOURLY 6,775.00 25750

1317 493012-FV2-VTEA-INTERNSHIP ACAD 04-05 INSTRUCTOR-OVERLOAD 20,000.00

3000 493012-FV2-VTEA-INTERNSHIP ACAD 04-05 CLRNG EMPLOYEE F.B. 3,080.00


150



2004/2005



122-57525 4312 103000-FV2-VTEA-DIGITAL ARTS/DESIGN 04-05 SUPPLIES- INSTR 17,589.00 25750

5201 103000-FV2-VTEA-DIGITAL ARTS/DESIGN 04-05 AFT CONFERNCS 4,000.00

5699 103000-FV2-VTEA-DIGITAL ARTS/DESIGN 04-05 SOFTWARE LICENSE FEES 11,852.00

6411 103000-FV2-VTEA-DIGITAL ARTS/DESIGN 04-05 EQUIPMENT INSTR 36,146.00



122-57563 4312 130200-FV2-VTEA-INTERIOR DESIGN 04-05 SUPPLIES- INSTR 785.00 25750

5699 130200-FV2-VTEA-INTERIOR DESIGN 04-05 SOFTWARE LICENSE FEES 4,128.00

5899 130200-FV2-VTEA-INTERIOR DESIGN 04-05 OTHER SRVCS 830.00

6411 130200-FV2-VTEA-INTERIOR DESIGN 04-05 EQUIPMENT INSTR 4,757.00



122-57566 6411 122530-FV2-VTEA-DIAG MED SONGRPHY 04-05 EQUIPMENT INSTR 38,036.00 25750



122-57568 4312 130630-FV2-VTEA-CULINARY ARTS 04-05 SUPPLIES- INSTR 13,191.00 25750

5201 130630-FV2-VTEA-CULINARY ARTS 04-05 AFT CONFERNCS 2,300.00

5899 130630-FV2-VTEA-CULINARY ARTS 04-05 OTHER SRVCS 9,000.00

6411 130630-FV2-VTEA-CULINARY ARTS 04-05 EQUIPMENT INSTR 10,657.00



122-58101 4312 130600-LIF-SCIFTS- SO CA FOOD TECHNGLY SUPPLIES- INSTR 11,079.00 25810

6411 130600-LIF-SCIFTS- SO CA FOOD TECHNGLY EQUIPMENT INSTR 6,921.00


151



2004/2005



122-58622 1483 61550-FCL-VTEA-COLLABORATV LRNG YR#2 CERT-OTHER - HOURLY 5,006.00 25862

2131 61550-FCL-VTEA-COLLABORATV LRNG YR#2 CLASSIF-N-INSTR-CONTR 47,768.00

3130 61550-FCL-VTEA-COLLABORATV LRNG YR#2 STRS-N-INSTR 413.00

3230 61550-FCL-VTEA-COLLABORATV LRNG YR#2 PERS- N-INSTR 4,755.00

3330 61550-FCL-VTEA-COLLABORATV LRNG YR#2 OASD&HI - N-INSTR 2,963.00

3360 61550-FCL-VTEA-COLLABORATV LRNG YR#2 MEDICARE- N-INSTR 693.00

3430 61550-FCL-VTEA-COLLABORATV LRNG YR#2 H & W- N-INSTR 10,620.00

3530 61550-FCL-VTEA-COLLABORATV LRNG YR#2 UIC - N-INSTR 344.00

3630 61550-FCL-VTEA-COLLABORATV LRNG YR#2 WRKRS COMP N-INSTR 898.00

4285 61550-FCL-VTEA-COLLABORATV LRNG YR#2 REFERENCE BOOKS 50.00

4542 61550-FCL-VTEA-COLLABORATV LRNG YR#2 SUPPLIES-OFFICE 500.00

4544 61550-FCL-VTEA-COLLABORATV LRNG YR#2 COPY CHARGES 515.00

4598 61550-FCL-VTEA-COLLABORATV LRNG YR#2 SUPPLIES-FOOD-N-INSTR 400.00

5000 61550-FCL-VTEA-COLLABORATV LRNG YR#2 INDIRECT EXP CHRGBK 3,846.00

5201 61550-FCL-VTEA-COLLABORATV LRNG YR#2 AFT CONFERNCS 2,000.00

5202 61550-FCL-VTEA-COLLABORATV LRNG YR#2 CFCE CONFERNCS 500.00

5831 61550-FCL-VTEA-COLLABORATV LRNG YR#2 POSTAGE 500.00

5899 61550-FCL-VTEA-COLLABORATV LRNG YR#2 OTHER SRVCS 18,229.00


152



2004/2005



122-59301 2130 64610-SAP-BRD FIN ASST ALLWNC CLASSIF- N INSTR-LONGVTY 71,346.00 25930

2131 64610-SAP-BRD FIN ASST ALLWNC CLASSIF-N-INSTR-CONTR 128,654.00

2316 64610-SAP-BRD FIN ASST ALLWNC HOURLY STUDENTS -N-INSTR 10,000.00

2333 64610-SAP-BRD FIN ASST ALLWNC N-INSTR-HOURLY CLASSIF 65,000.00

2339 64610-SAP-BRD FIN ASST ALLWNC OVERTIME CLS N-INSTR 10,000.00

3000 64610-SAP-BRD FIN ASST ALLWNC CLRNG EMPLOYEE F.B. 59,620.00

3230 64610-SAP-BRD FIN ASST ALLWNC PERS- N-INSTR 12,806.00

3330 64610-SAP-BRD FIN ASST ALLWNC OASD&HI - N-INSTR 7,979.00

3360 64610-SAP-BRD FIN ASST ALLWNC MEDICARE- N-INSTR 1,867.00

3430 64610-SAP-BRD FIN ASST ALLWNC H & W- N-INSTR 42,300.00

3530 64610-SAP-BRD FIN ASST ALLWNC UIC - N-INSTR 839.00

3630 64610-SAP-BRD FIN ASST ALLWNC WRKRS COMP N-INSTR 2,189.00

4542 64610-SAP-BRD FIN ASST ALLWNC SUPPLIES-OFFICE 10,684.00

4557 64610-SAP-BRD FIN ASST ALLWNC PRINTING 36,261.00

4599 64610-SAP-BRD FIN ASST ALLWNC SUPPLIES N-INSTR 20,000.00

5202 64610-SAP-BRD FIN ASST ALLWNC CFCE CONFERNCS 7,000.00

5206 64610-SAP-BRD FIN ASST ALLWNC MGMT CONFERNCS 5,000.00

5207 64610-SAP-BRD FIN ASST ALLWNC SUPV CONFERNCS 6,000.00

5219 64610-SAP-BRD FIN ASST ALLWNC MILEAGE REIMB-STAFF 500.00

5699 64610-SAP-BRD FIN ASST ALLWNC SOFTWARE LICENSE FEES 65,000.00

5831 64610-SAP-BRD FIN ASST ALLWNC POSTAGE 15,000.00

5850 64610-SAP-BRD FIN ASST ALLWNC ADVERTISING 5,000.00

5897 64610-SAP-BRD FIN ASST ALLWNC MISC STAFF TRAING EVENTS 5,000.00

6412 64610-SAP-BRD FIN ASST ALLWNC EQUIPMENT-N-INSTRUCT 65,000.00


153



2004/2005



122-59501 2316 64610-FAS-5% ADMIN ALLOWNC HOURLY STUDENTS -N-INSTR 2,500.00 25950

4542 64610-FAS-5% ADMIN ALLOWNC SUPPLIES-OFFICE 3,000.00

4557 64610-FAS-5% ADMIN ALLOWNC PRINTING 1,000.00

5202 64610-FAS-5% ADMIN ALLOWNC CFCE CONFERNCS 2,000.00

5206 64610-FAS-5% ADMIN ALLOWNC MGMT CONFERNCS 2,000.00

5320 64610-FAS-5% ADMIN ALLOWNC DUES & MEMBERSHIPS 4,850.00

6412 64610-FAS-5% ADMIN ALLOWNC EQUIPMENT-N-INSTRUCT 6,132.00



122-59601 1261 64310-S76- EOPS CARE PRGM COUNSELOR-CONTRACT 7,399.00 25960

3130 64310-S76- EOPS CARE PRGM STRS-N-INSTR 611.00

3360 64310-S76- EOPS CARE PRGM MEDICARE- N-INSTR 108.00

3430 64310-S76- EOPS CARE PRGM H & W- N-INSTR 1,368.00

3530 64310-S76- EOPS CARE PRGM UIC - N-INSTR 49.00

3630 64310-S76- EOPS CARE PRGM WRKRS COMP N-INSTR 126.00

4542 64310-S76- EOPS CARE PRGM SUPPLIES-OFFICE 1,046.00

4557 64310-S76- EOPS CARE PRGM PRINTING 500.00

4599 64310-S76- EOPS CARE PRGM SUPPLIES N-INSTR 360.00

5201 64310-S76- EOPS CARE PRGM AFT CONFERNCS 1,000.00

5202 64310-S76- EOPS CARE PRGM CFCE CONFERNCS 500.00

5209 64310-S76- EOPS CARE PRGM HRLY& N-EMPLOYEE CONFRNCS 800.00

5219 64310-S76- EOPS CARE PRGM MILEAGE REIMB-STAFF 100.00

5879 64310-S76- EOPS CARE PRGM CULTURAL AWARE PROJ 1,000.00


154



2004/2005



122-59602 7500 73210-S76-EOPS CARE STDNT PAYMNTS FEES & FINANCIAL AID 2,000.00 25960

7600 73210-S76-EOPS CARE STDNT PAYMNTS OTHER AID TO/FOR STUDENTS 26,016.00





122-59711 2131 64320-S75-EOPS A-ADMIN CLASSIF-N-INSTR-CONTR 42,882.00 25971

3230 64320-S75-EOPS A-ADMIN PERS- N-INSTR 4,270.00

3330 64320-S75-EOPS A-ADMIN OASD&HI - N-INSTR 2,661.00

3360 64320-S75-EOPS A-ADMIN MEDICARE- N-INSTR 624.00

3430 64320-S75-EOPS A-ADMIN H & W- N-INSTR 11,513.00

3530 64320-S75-EOPS A-ADMIN UIC - N-INSTR 281.00

3630 64320-S75-EOPS A-ADMIN WRKRS COMP N-INSTR 730.00

5638 64320-S75-EOPS A-ADMIN SMA-SRVC MAINT AGREEMNT 845.00



122-59713 2416 611100-S75-EOPS B-TUTORS-STDNT SRVC HOURLY STUDENTS-INSTR 4,000.00 25971

2423 611100-S75-EOPS B-TUTORS-STDNT SRVC INSTR-HOURLY CLASSIF 4,000.00

3350 611100-S75-EOPS B-TUTORS-STDNT SRVC MEDICARE- INSTR 29.00

3351 611100-S75-EOPS B-TUTORS-STDNT SRVC PARS-LIEU OASDI - INSTR 26.00

3510 611100-S75-EOPS B-TUTORS-STDNT SRVC UIC - INSTR 13.00

3610 611100-S75-EOPS B-TUTORS-STDNT SRVC WRKRS COMP- INSTR 30.00



122-59714 2316 64332-S75-EOPS B-RECRUITR-STDNT SRVC HOURLY STUDENTS -N-INSTR 15,000.00 25971

3630 64332-S75-EOPS B-RECRUITR-STDNT SRVC WRKRS COMP N-INSTR 255.00


155



2004/2005



122-59716 1261 64335-S75-EOPS B-STDNT SRVC-GENRL COUNSELOR-CONTRACT 156,484.00 25971

1463 64335-S75-EOPS B-STDNT SRVC-GENRL COUNSELOR-HOURLY 58,710.00

2131 64335-S75-EOPS B-STDNT SRVC-GENRL CLASSIF-N-INSTR-CONTR 75,200.00

2316 64335-S75-EOPS B-STDNT SRVC-GENRL HOURLY STUDENTS -N-INSTR 18,000.00

2333 64335-S75-EOPS B-STDNT SRVC-GENRL N-INSTR-HOURLY CLASSIF 28,000.00

3130 64335-S75-EOPS B-STDNT SRVC-GENRL STRS-N-INSTR 12,911.00

3230 64335-S75-EOPS B-STDNT SRVC-GENRL PERS- N-INSTR 10,294.00

3330 64335-S75-EOPS B-STDNT SRVC-GENRL OASD&HI - N-INSTR 6,413.00

3360 64335-S75-EOPS B-STDNT SRVC-GENRL MEDICARE- N-INSTR 3,462.00

3430 64335-S75-EOPS B-STDNT SRVC-GENRL H & W- N-INSTR 44,050.00

3530 64335-S75-EOPS B-STDNT SRVC-GENRL UIC - N-INSTR 2,071.00

3630 64335-S75-EOPS B-STDNT SRVC-GENRL WRKRS COMP N-INSTR 5,706.00

4313 64335-S75-EOPS B-STDNT SRVC-GENRL SUPPLIES-INSTR-FOOD 3,500.00

4542 64335-S75-EOPS B-STDNT SRVC-GENRL SUPPLIES-OFFICE 7,000.00

4557 64335-S75-EOPS B-STDNT SRVC-GENRL PRINTING 3,000.00

4599 64335-S75-EOPS B-STDNT SRVC-GENRL SUPPLIES N-INSTR 300.00

5201 64335-S75-EOPS B-STDNT SRVC-GENRL AFT CONFERNCS 4,500.00

5202 64335-S75-EOPS B-STDNT SRVC-GENRL CFCE CONFERNCS 2,000.00

5204 64335-S75-EOPS B-STDNT SRVC-GENRL CTA CONFERNCS 1,500.00

5206 64335-S75-EOPS B-STDNT SRVC-GENRL MGMT CONFERNCS 3,500.00

5209 64335-S75-EOPS B-STDNT SRVC-GENRL HRLY& N-EMPLOYEE CONFRNCS 2,500.00

5219 64335-S75-EOPS B-STDNT SRVC-GENRL MILEAGE REIMB-STAFF 1,500.00

5699 64335-S75-EOPS B-STDNT SRVC-GENRL SOFTWARE LICENSE FEES 500.00

5831 64335-S75-EOPS B-STDNT SRVC-GENRL POSTAGE 5,000.00

5879 64335-S75-EOPS B-STDNT SRVC-GENRL CULTURAL AWARE PROJ 5,000.00

5897 64335-S75-EOPS B-STDNT SRVC-GENRL MISC STAFF TRAING EVENTS 1,000.00

5899 64335-S75-EOPS B-STDNT SRVC-GENRL OTHER SRVCS 5,000.00

6412 64335-S75-EOPS B-STDNT SRVC-GENRL EQUIPMENT-N-INSTRUCT 5,000.00


156



2004/2005



122-59717 7500 64339-S75-EOPS B-STDNT AID-STDNT SRVC FEES & FINANCIAL AID 20,000.00 25971

7600 64339-S75-EOPS B-STDNT AID-STDNT SRVC OTHER AID TO/FOR STUDENTS 415,903.00

7600 64339-S75-EOPS B-STDNT AID-STDNT SRVC OTHER AID TO/FOR STUDENTS 12,500.00



122-59719 7500 64340-S75-EOPS C-STUDENT AID FEES & FINANCIAL AID 30,000.00 25971



122-59802 2316 73210-F42-FEDERAL CWS PRGM HOURLY STUDENTS -N-INSTR 228,800.00 25980

2333 73210-F42-FEDERAL CWS PRGM N-INSTR-HOURLY CLASSIF 7,000.00


157



2004/2005



122-61301 1641 64410-LHS- HEALTH SRVS OFFC DIRECTOR-CONTRACT 97,120.00 26130

2131 64410-LHS- HEALTH SRVS OFFC CLASSIF-N-INSTR-CONTR 217,197.00

2316 64410-LHS- HEALTH SRVS OFFC HOURLY STUDENTS -N-INSTR 400.00

2333 64410-LHS- HEALTH SRVS OFFC N-INSTR-HOURLY CLASSIF 532.00

2334 64410-LHS- HEALTH SRVS OFFC CLS SUBS-HOURLY N-INSTR 1,000.00

2334 64410-LHS- HEALTH SRVS OFFC CLS SUBS-HOURLY N-INSTR 1,000.00

2339 64410-LHS- HEALTH SRVS OFFC OVERTIME CLS N-INSTR 1,000.00

3130 64410-LHS- HEALTH SRVS OFFC STRS-N-INSTR 8,013.00

3230 64410-LHS- HEALTH SRVS OFFC PERS- N-INSTR 21,619.00

3330 64410-LHS- HEALTH SRVS OFFC OASD&HI - N-INSTR 13,468.00

3360 64410-LHS- HEALTH SRVS OFFC MEDICARE- N-INSTR 3,152.00

3430 64410-LHS- HEALTH SRVS OFFC H & W- N-INSTR 72,000.00

3530 64410-LHS- HEALTH SRVS OFFC UIC - N-INSTR 2,046.00

3630 64410-LHS- HEALTH SRVS OFFC WRKRS COMP N-INSTR 5,346.00

4542 64410-LHS- HEALTH SRVS OFFC SUPPLIES-OFFICE 3,500.00

4599 64410-LHS- HEALTH SRVS OFFC SUPPLIES N-INSTR 5,000.00

5202 64410-LHS- HEALTH SRVS OFFC CFCE CONFERNCS 1,000.00

5206 64410-LHS- HEALTH SRVS OFFC MGMT CONFERNCS 1,500.00

5216 64410-LHS- HEALTH SRVS OFFC MILEAGE STIPEND 432.00

5510 64410-LHS- HEALTH SRVS OFFC MAINT&HOUSEKPNG SRVCS 500.00

5638 64410-LHS- HEALTH SRVS OFFC SMA-SRVC MAINT AGREEMNT 1,000.00

5650 64410-LHS- HEALTH SRVS OFFC BLDG-REPAIRS 500.00

5657 64410-LHS- HEALTH SRVS OFFC EQUIPMENT REPAIRS 1,500.00

5699 64410-LHS- HEALTH SRVS OFFC SOFTWARE LICENSE FEES 300.00

5831 64410-LHS- HEALTH SRVS OFFC POSTAGE 36.00

6412 64410-LHS- HEALTH SRVS OFFC EQUIPMENT-N-INSTRUCT 2,000.00


158



2004/2005



122-61302 2333 64430-LHS - MEDICAL LABS N-INSTR-HOURLY CLASSIF 14,000.00 26130

2333 64430-LHS - MEDICAL LABS N-INSTR-HOURLY CLASSIF 15,000.00

2334 64430-LHS - MEDICAL LABS CLS SUBS-HOURLY N-INSTR 500.00

2334 64430-LHS - MEDICAL LABS CLS SUBS-HOURLY N-INSTR 500.00

4599 64430-LHS - MEDICAL LABS SUPPLIES N-INSTR 290.00

4599 64430-LHS - MEDICAL LABS SUPPLIES N-INSTR 5,000.00

5899 64430-LHS - MEDICAL LABS OTHER SRVCS 700.00

5899 64430-LHS - MEDICAL LABS OTHER SRVCS 650.00



122-61303 1483 64450-LHS- MENTAL HLTH SRVCS CERT-OTHER - HOURLY 3,799.00 26130

2952 64450-LHS- MENTAL HLTH SRVCS PROFESSIONL EXPERTS 1,000.00



122-61304 1483 64470-LHS- HEALTH EDUC SRVCS CERT-OTHER - HOURLY 400.00 26130



122-79677 6412 60900-SFE $$'S-INSTRUCTRS SUPPRT EQUIPMENT-N-INSTRUCT 817,519.00 27960


159



2004/2005



122-85903 2131 67720-LL4-SECURITY-PRKNG FEES CLASSIF-N-INSTR-CONTR 395,701.00 28590

2316 67720-LL4-SECURITY-PRKNG FEES HOURLY STUDENTS -N-INSTR 13,757.00

2333 67720-LL4-SECURITY-PRKNG FEES N-INSTR-HOURLY CLASSIF 248,912.00

2339 67720-LL4-SECURITY-PRKNG FEES OVERTIME CLS N-INSTR 20,000.00

3230 67720-LL4-SECURITY-PRKNG FEES PERS- N-INSTR 39,385.00

3330 67720-LL4-SECURITY-PRKNG FEES OASD&HI - N-INSTR 24,537.00

3360 67720-LL4-SECURITY-PRKNG FEES MEDICARE- N-INSTR 5,743.00

3430 67720-LL4-SECURITY-PRKNG FEES H & W- N-INSTR 120,000.00

3530 67720-LL4-SECURITY-PRKNG FEES UIC - N-INSTR 2,577.00

3630 67720-LL4-SECURITY-PRKNG FEES WRKRS COMP N-INSTR 6,733.00

4542 67720-LL4-SECURITY-PRKNG FEES SUPPLIES-OFFICE 3,500.00

4557 67720-LL4-SECURITY-PRKNG FEES PRINTING 20,000.00

4599 67720-LL4-SECURITY-PRKNG FEES SUPPLIES N-INSTR 5,300.00

4599 67720-LL4-SECURITY-PRKNG FEES SUPPLIES N-INSTR 5,000.00

4677 67720-LL4-SECURITY-PRKNG FEES REPAIR PARTS 250.00

5210 67720-LL4-SECURITY-PRKNG FEES BUDGETARY ONLY-CONFRNCS 500.00

5219 67720-LL4-SECURITY-PRKNG FEES MILEAGE REIMB-STAFF 100.00

5638 67720-LL4-SECURITY-PRKNG FEES SMA-SRVC MAINT AGREEMNT 1,500.00

5657 67720-LL4-SECURITY-PRKNG FEES EQUIPMENT REPAIRS 26,000.00

5665 67720-LL4-SECURITY-PRKNG FEES SITES-REPAIRS 1,800.00

5682 67720-LL4-SECURITY-PRKNG FEES EQUIP-RENTAL&LEASES 360.00

5699 67720-LL4-SECURITY-PRKNG FEES SOFTWARE LICENSE FEES 500.00

5831 67720-LL4-SECURITY-PRKNG FEES POSTAGE 450.00

5899 67720-LL4-SECURITY-PRKNG FEES OTHER SRVCS 2,447.00

5899 67720-LL4-SECURITY-PRKNG FEES OTHER SRVCS 10,000.00


7,653,036.00TOTAL FOR RESTRICTED FUNDS

160



2004/2005

SITE 3 GOLDEN WEST COLLEGE UNRESTRICTED FUNDS


113-00001 1483 60930-STUDENT RECRUITMENT CERT-OTHER - HOURLY 2,179.00 30000



113-00002 1651 601000-OFFICE OF INSTRUCTION VP & DEANS-CONTRACT 116,684.00 30000

2131 601000-OFFICE OF INSTRUCTION CLASSIF-N-INSTR-CONTR 214,646.00

2530 601000-OFFICE OF INSTRUCTION CLS SUPV NON-INSTR-CONTR 34,419.00

3130 601000-OFFICE OF INSTRUCTION STRS-N-INSTR 9,627.00

3230 601000-OFFICE OF INSTRUCTION PERS- N-INSTR 24,790.00

3330 601000-OFFICE OF INSTRUCTION OASD&HI - N-INSTR 15,445.00

3360 601000-OFFICE OF INSTRUCTION MEDICARE- N-INSTR 3,615.00

3430 601000-OFFICE OF INSTRUCTION H & W- N-INSTR 72,000.00

3530 601000-OFFICE OF INSTRUCTION UIC - N-INSTR 2,380.00

3630 601000-OFFICE OF INSTRUCTION WRKRS COMP N-INSTR 6,222.00

4542 601000-OFFICE OF INSTRUCTION SUPPLIES-OFFICE 8,095.00

4677 601000-OFFICE OF INSTRUCTION REPAIR PARTS 750.00

5206 601000-OFFICE OF INSTRUCTION MGMT CONFERNCS 2,500.00

5216 601000-OFFICE OF INSTRUCTION MILEAGE STIPEND 924.00

5699 601000-OFFICE OF INSTRUCTION SOFTWARE LICENSE FEES 500.00

5899 601000-OFFICE OF INSTRUCTION OTHER SRVCS 5,000.00



113-00004 4557 60919-SCHEDULES & CATALOGS PRINTING 138,000.00 30000

5899 60919-SCHEDULES & CATALOGS OTHER SRVCS 20,000.00



113-00005 5831 60919-MAILNG SRVC-SCHEDULES POSTAGE 51,804.00 30000


161



2004/2005



113-00006 5201 67520- IPD- AFT- CONFRNCS AFT CONFERNCS 6,127.00 30000



113-00201 1314 000000-HLDNG-INSTRUCTNL SUBS INSTRUCTOR-HRLY SUB 45,000.00 30020



113-00401 4312 601000-INSTRCT SUPPL CAMPUSWD SUPPLIES- INSTR 55,048.00 30040



113-00402 1310 000000-ADJUNCT HOLDING INSTRUCTOR-HRLY HOLDNG 15,000.00 30040



113-01001 1651 BSDIV-BUSINESS DIV OFFC VP & DEANS-CONTRACT 112,913.00 30100

2131 BSDIV-BUSINESS DIV OFFC CLASSIF-N-INSTR-CONTR 39,804.00

3130 BSDIV-BUSINESS DIV OFFC STRS-N-INSTR 9,316.00

3230 BSDIV-BUSINESS DIV OFFC PERS- N-INSTR 3,962.00

3330 BSDIV-BUSINESS DIV OFFC OASD&HI - N-INSTR 2,468.00

3360 BSDIV-BUSINESS DIV OFFC MEDICARE- N-INSTR 578.00

3430 BSDIV-BUSINESS DIV OFFC H & W- N-INSTR 24,000.00

3530 BSDIV-BUSINESS DIV OFFC UIC - N-INSTR 993.00

3630 BSDIV-BUSINESS DIV OFFC WRKRS COMP N-INSTR 2,597.00

4542 BSDIV-BUSINESS DIV OFFC SUPPLIES-OFFICE 709.00

5216 BSDIV-BUSINESS DIV OFFC MILEAGE STIPEND 792.00



113-01003 1310 000000-HLDNG INSTRUCT-BUSI DIV INSTRUCTOR-HRLY HOLDNG 547,468.00 30100

1312 000000-HLDNG INSTRUCT-BUSI DIV FACULTY BACKFILL 90,000.00


162



2004/2005



113-01101 1111 050200-ACCOUNTING INSTRUCTOR-CONTRACT 17,414.00 30110

3110 050200-ACCOUNTING STRS- INSTR 1,437.00

3410 050200-ACCOUNTING H & W - INSTR 2,400.00

3510 050200-ACCOUNTING UIC - INSTR 114.00

3610 050200-ACCOUNTING WRKRS COMP- INSTR 297.00

4312 050200-ACCOUNTING SUPPLIES- INSTR 171.00



113-01103 1111 050100-BUSINESS INSTRUCTOR-CONTRACT 260,757.00 30110

3110 050100-BUSINESS STRS- INSTR 21,515.00

3410 050100-BUSINESS H & W - INSTR 36,000.00

3510 050100-BUSINESS UIC - INSTR 1,696.00

3610 050100-BUSINESS WRKRS COMP- INSTR 4,436.00

4312 050100-BUSINESS SUPPLIES- INSTR 100.00



113-01105 1111 050600-BUSINESS MGMT INSTRUCTOR-CONTRACT 52,241.00 30110

3110 050600-BUSINESS MGMT STRS- INSTR 4,310.00

3410 050600-BUSINESS MGMT H & W - INSTR 7,200.00

3510 050600-BUSINESS MGMT UIC - INSTR 340.00

3610 050600-BUSINESS MGMT WRKRS COMP- INSTR 889.00

4312 050600-BUSINESS MGMT SUPPLIES- INSTR 100.00


163



2004/2005



113-01107 1111 050900-BUSINESS/MARKETNG INSTRUCTOR-CONTRACT 17,414.00 30110

3110 050900-BUSINESS/MARKETNG STRS- INSTR 1,437.00

3410 050900-BUSINESS/MARKETNG H & W - INSTR 2,400.00

3510 050900-BUSINESS/MARKETNG UIC - INSTR 114.00

3610 050900-BUSINESS/MARKETNG WRKRS COMP- INSTR 297.00

4312 050900-BUSINESS/MARKETNG SUPPLIES- INSTR 100.00



113-01403 1111 070100-COMPUTER SCI-PRGM LANG INSTRUCTOR-CONTRACT 239,422.00 30140

2221 070100-COMPUTER SCI-PRGM LANG CLASSIF INSTR-CONTR 22,665.00

3110 070100-COMPUTER SCI-PRGM LANG STRS- INSTR 19,754.00

3210 070100-COMPUTER SCI-PRGM LANG PERS -INSTR 2,256.00

3310 070100-COMPUTER SCI-PRGM LANG OASD&HI - INSTR 1,406.00

3350 070100-COMPUTER SCI-PRGM LANG MEDICARE- INSTR 1,430.00

3410 070100-COMPUTER SCI-PRGM LANG H & W - INSTR 42,000.00

3510 070100-COMPUTER SCI-PRGM LANG UIC - INSTR 1,706.00

3610 070100-COMPUTER SCI-PRGM LANG WRKRS COMP- INSTR 4,458.00

4312 070100-COMPUTER SCI-PRGM LANG SUPPLIES- INSTR 200.00

4677 070100-COMPUTER SCI-PRGM LANG REPAIR PARTS 750.00

5699 070100-COMPUTER SCI-PRGM LANG SOFTWARE LICENSE FEES 1,636.00



113-01404 1415 601000-IUA-COMPUTER SCI-PRGM LANG IUA STIPENDS 8,910.00 30140


164



2004/2005



113-01702 1111 051400-C/OA-COMPUTER OFFC ADM INSTRUCTOR-CONTRACT 139,699.00 30170

2221 051400-C/OA-COMPUTER OFFC ADM CLASSIF INSTR-CONTR 81,356.00

3110 051400-C/OA-COMPUTER OFFC ADM STRS- INSTR 5,599.00

3210 051400-C/OA-COMPUTER OFFC ADM PERS -INSTR 15,418.00

3310 051400-C/OA-COMPUTER OFFC ADM OASD&HI - INSTR 9,499.00

3350 051400-C/OA-COMPUTER OFFC ADM MEDICARE- INSTR 2,223.00

3410 051400-C/OA-COMPUTER OFFC ADM H & W - INSTR 45,600.00

3510 051400-C/OA-COMPUTER OFFC ADM UIC - INSTR 1,312.00

3610 051400-C/OA-COMPUTER OFFC ADM WRKRS COMP- INSTR 3,687.00

4312 051400-C/OA-COMPUTER OFFC ADM SUPPLIES- INSTR 6,555.00



113-01703 1415 601000-IUA-C/OA-COMPTR OFFC ADM IUA STIPENDS 8,910.00 30170



113-04001 2131 60130-VOC EDUC OFFICE CLASSIF-N-INSTR-CONTR 31,275.00 30400

3230 60130-VOC EDUC OFFICE PERS- N-INSTR 3,113.00

3330 60130-VOC EDUC OFFICE OASD&HI - N-INSTR 1,940.00

3360 60130-VOC EDUC OFFICE MEDICARE- N-INSTR 454.00

3430 60130-VOC EDUC OFFICE H & W- N-INSTR 12,000.00

3530 60130-VOC EDUC OFFICE UIC - N-INSTR 204.00

3630 60130-VOC EDUC OFFICE WRKRS COMP N-INSTR 532.00


165



2004/2005



113-04002 1651 TCDIV-TECHNLGY&VOC EDU DIV VP & DEANS-CONTRACT 110,673.00 30400

2131 TCDIV-TECHNLGY&VOC EDU DIV CLASSIF-N-INSTR-CONTR 46,116.00

3130 TCDIV-TECHNLGY&VOC EDU DIV STRS-N-INSTR 9,131.00

3230 TCDIV-TECHNLGY&VOC EDU DIV PERS- N-INSTR 4,590.00

3330 TCDIV-TECHNLGY&VOC EDU DIV OASD&HI - N-INSTR 2,860.00

3360 TCDIV-TECHNLGY&VOC EDU DIV MEDICARE- N-INSTR 2,274.00

3430 TCDIV-TECHNLGY&VOC EDU DIV H & W- N-INSTR 24,000.00

3530 TCDIV-TECHNLGY&VOC EDU DIV UIC - N-INSTR 1,020.00

3630 TCDIV-TECHNLGY&VOC EDU DIV WRKRS COMP N-INSTR 2,666.00

4312 TCDIV-TECHNLGY&VOC EDU DIV SUPPLIES- INSTR 1,356.00

4542 TCDIV-TECHNLGY&VOC EDU DIV SUPPLIES-OFFICE 1,000.00

4677 TCDIV-TECHNLGY&VOC EDU DIV REPAIR PARTS 500.00

5216 TCDIV-TECHNLGY&VOC EDU DIV MILEAGE STIPEND 792.00

5657 TCDIV-TECHNLGY&VOC EDU DIV EQUIPMENT REPAIRS 4,200.00



113-04004 1310 000000-HLDNG INSTRUCT-TECH DIV INSTRUCTOR-HRLY HOLDNG 483,584.00 30400



113-04102 1415 601000-IUA-TECH & VOC EDU DIV IUA STIPENDS 5,606.00 30410


166



2004/2005



113-04105 1111 020100-ARCHITECTURAL TECH INSTRUCTOR-CONTRACT 84,828.00 30410

3110 020100-ARCHITECTURAL TECH STRS- INSTR 6,999.00

3410 020100-ARCHITECTURAL TECH H & W - INSTR 12,000.00

3510 020100-ARCHITECTURAL TECH UIC - INSTR 552.00

3610 020100-ARCHITECTURAL TECH WRKRS COMP- INSTR 1,443.00

4312 020100-ARCHITECTURAL TECH SUPPLIES- INSTR 1,936.00

5638 020100-ARCHITECTURAL TECH SMA-SRVC MAINT AGREEMNT 435.00



113-04106 1111 095300-DRAFTING INSTRUCTOR-CONTRACT 208,443.00 30410

3110 095300-DRAFTING STRS- INSTR 17,198.00

3350 095300-DRAFTING MEDICARE- INSTR 1,834.00

3410 095300-DRAFTING H & W - INSTR 36,000.00

3510 095300-DRAFTING UIC - INSTR 1,357.00

3610 095300-DRAFTING WRKRS COMP- INSTR 3,545.00

4312 095300-DRAFTING SUPPLIES- INSTR 2,055.00



113-04108 1111 213500-ENVIRONMNTL TECH INSTRUCTOR-CONTRACT 12,725.00 30410

3110 213500-ENVIRONMNTL TECH STRS- INSTR 1,050.00

3410 213500-ENVIRONMNTL TECH H & W - INSTR 1,800.00

3510 213500-ENVIRONMNTL TECH UIC - INSTR 83.00

3610 213500-ENVIRONMNTL TECH WRKRS COMP- INSTR 217.00

4312 213500-ENVIRONMNTL TECH SUPPLIES- INSTR 600.00


167



2004/2005



113-04109 1111 093400-ENGINEERING TECH INSTRUCTOR-CONTRACT 72,104.00 30410

3110 093400-ENGINEERING TECH STRS- INSTR 5,949.00

3410 093400-ENGINEERING TECH H & W - INSTR 10,200.00

3510 093400-ENGINEERING TECH UIC - INSTR 469.00

3610 093400-ENGINEERING TECH WRKRS COMP- INSTR 1,226.00

4312 093400-ENGINEERING TECH SUPPLIES- INSTR 600.00



113-04501 1111 094820-AUTO COLLISION REPAIRS INSTRUCTOR-CONTRACT 84,828.00 30450

3110 094820-AUTO COLLISION REPAIRS STRS- INSTR 6,999.00

3410 094820-AUTO COLLISION REPAIRS H & W - INSTR 12,000.00

3510 094820-AUTO COLLISION REPAIRS UIC - INSTR 552.00

3610 094820-AUTO COLLISION REPAIRS WRKRS COMP- INSTR 1,443.00

4312 094820-AUTO COLLISION REPAIRS SUPPLIES- INSTR 7,190.00



113-04502 1111 094800-AUTO TECH INSTRUCTOR-CONTRACT 73,116.00 30450

2221 094800-AUTO TECH CLASSIF INSTR-CONTR 38,051.00

3110 094800-AUTO TECH STRS- INSTR 6,033.00

3210 094800-AUTO TECH PERS -INSTR 3,787.00

3310 094800-AUTO TECH OASD&HI - INSTR 2,360.00

3350 094800-AUTO TECH MEDICARE- INSTR 552.00

3410 094800-AUTO TECH H & W - INSTR 24,000.00

3510 094800-AUTO TECH UIC - INSTR 724.00

3610 094800-AUTO TECH WRKRS COMP- INSTR 1,890.00

4312 094800-AUTO TECH SUPPLIES- INSTR 9,900.00

5899 094800-AUTO TECH OTHER SRVCS 2,732.00


168



2004/2005



113-04505 1111 094700-DIESEL TECH INSTRUCTOR-CONTRACT 84,828.00 30450

3110 094700-DIESEL TECH STRS- INSTR 6,999.00

3410 094700-DIESEL TECH H & W - INSTR 12,000.00

3510 094700-DIESEL TECH UIC - INSTR 552.00

3610 094700-DIESEL TECH WRKRS COMP- INSTR 1,443.00

4312 094700-DIESEL TECH SUPPLIES- INSTR 4,000.00



113-05401 1111 010920-FLORAL DESIGN INSTRUCTOR-CONTRACT 70,328.00 30540

3110 010920-FLORAL DESIGN STRS- INSTR 5,803.00

3350 010920-FLORAL DESIGN MEDICARE- INSTR 1,020.00

3410 010920-FLORAL DESIGN H & W - INSTR 12,000.00

3510 010920-FLORAL DESIGN UIC - INSTR 458.00

3610 010920-FLORAL DESIGN WRKRS COMP- INSTR 1,196.00

4312 010920-FLORAL DESIGN SUPPLIES- INSTR 1,000.00


169



2004/2005



113-07102 1111 210500-CRIMINAL JUSTICE TRNG INSTRUCTOR-CONTRACT 150,935.00 30710

1651 210500-CRIMINAL JUSTICE TRNG VP & DEANS-CONTRACT 91,684.00

2131 210500-CRIMINAL JUSTICE TRNG CLASSIF-N-INSTR-CONTR 251,744.00

3110 210500-CRIMINAL JUSTICE TRNG STRS- INSTR 12,454.00

3130 210500-CRIMINAL JUSTICE TRNG STRS-N-INSTR 7,564.00

3230 210500-CRIMINAL JUSTICE TRNG PERS- N-INSTR 25,056.00

3330 210500-CRIMINAL JUSTICE TRNG OASD&HI - N-INSTR 15,611.00

3350 210500-CRIMINAL JUSTICE TRNG MEDICARE- INSTR 1,048.00

3360 210500-CRIMINAL JUSTICE TRNG MEDICARE- N-INSTR 3,653.00

3410 210500-CRIMINAL JUSTICE TRNG H & W - INSTR 24,000.00

3430 210500-CRIMINAL JUSTICE TRNG H & W- N-INSTR 72,000.00

3510 210500-CRIMINAL JUSTICE TRNG UIC - INSTR 982.00

3530 210500-CRIMINAL JUSTICE TRNG UIC - N-INSTR 2,235.00

3610 210500-CRIMINAL JUSTICE TRNG WRKRS COMP- INSTR 2,567.00

3630 210500-CRIMINAL JUSTICE TRNG WRKRS COMP N-INSTR 5,841.00

4285 210500-CRIMINAL JUSTICE TRNG REFERENCE BOOKS 500.00

4312 210500-CRIMINAL JUSTICE TRNG SUPPLIES- INSTR 5,000.00

4542 210500-CRIMINAL JUSTICE TRNG SUPPLIES-OFFICE 6,000.00

4544 210500-CRIMINAL JUSTICE TRNG COPY CHARGES 3,000.00

5216 210500-CRIMINAL JUSTICE TRNG MILEAGE STIPEND 1,140.00

5320 210500-CRIMINAL JUSTICE TRNG DUES & MEMBERSHIPS 200.00

5684 210500-CRIMINAL JUSTICE TRNG FACILITIES LEASES 2,000.00

6411 210500-CRIMINAL JUSTICE TRNG EQUIPMENT INSTR 3,000.00

6412 210500-CRIMINAL JUSTICE TRNG EQUIPMENT-N-INSTRUCT 3,500.00


170



2004/2005



113-07201 1111 300700-COSMETOLOGY INSTRUCTOR-CONTRACT 624,880.00 30720

1281 300700-COSMETOLOGY CERT-OTHER-CONTRACT 44,823.00

2131 300700-COSMETOLOGY CLASSIF-N-INSTR-CONTR 171,135.00

3110 300700-COSMETOLOGY STRS- INSTR 51,558.00

3130 300700-COSMETOLOGY STRS-N-INSTR 3,698.00

3230 300700-COSMETOLOGY PERS- N-INSTR 17,344.00

3330 300700-COSMETOLOGY OASD&HI - N-INSTR 10,614.00

3350 300700-COSMETOLOGY MEDICARE- INSTR 2,867.00

3360 300700-COSMETOLOGY MEDICARE- N-INSTR 3,133.00

3410 300700-COSMETOLOGY H & W - INSTR 88,800.00

3430 300700-COSMETOLOGY H & W- N-INSTR 67,200.00

3510 300700-COSMETOLOGY UIC - INSTR 4,066.00

3530 300700-COSMETOLOGY UIC - N-INSTR 1,179.00

3610 300700-COSMETOLOGY WRKRS COMP- INSTR 10,624.00

3630 300700-COSMETOLOGY WRKRS COMP N-INSTR 3,550.00

4312 300700-COSMETOLOGY SUPPLIES- INSTR 36,000.00

4542 300700-COSMETOLOGY SUPPLIES-OFFICE 1,608.00



113-07214 1310 300700-HLDNG INSTRUCT-COSMETLGY INSTRUCTOR-HRLY HOLDNG 30,000.00 30721


171



2004/2005



113-11003 1651 MSDIV-MATH-SCIENCE DIV VP & DEANS-CONTRACT 107,477.00 31100

2131 MSDIV-MATH-SCIENCE DIV CLASSIF-N-INSTR-CONTR 46,116.00

3130 MSDIV-MATH-SCIENCE DIV STRS-N-INSTR 8,867.00

3230 MSDIV-MATH-SCIENCE DIV PERS- N-INSTR 4,590.00

3330 MSDIV-MATH-SCIENCE DIV OASD&HI - N-INSTR 2,860.00

3360 MSDIV-MATH-SCIENCE DIV MEDICARE- N-INSTR 669.00

3430 MSDIV-MATH-SCIENCE DIV H & W- N-INSTR 24,000.00

3530 MSDIV-MATH-SCIENCE DIV UIC - N-INSTR 999.00

3630 MSDIV-MATH-SCIENCE DIV WRKRS COMP N-INSTR 2,612.00

4542 MSDIV-MATH-SCIENCE DIV SUPPLIES-OFFICE 1,000.00

5216 MSDIV-MATH-SCIENCE DIV MILEAGE STIPEND 792.00

6412 MSDIV-MATH-SCIENCE DIV EQUIPMENT-N-INSTRUCT 1,000.00



113-11005 1310 000000-HLDNG INSTRUCT-MATH/SCIENCE INSTRUCTOR-HRLY HOLDNG 605,186.00 31100

1312 000000-HLDNG INSTRUCT-MATH/SCIENCE FACULTY BACKFILL 150,000.00



113-11102 1111 170100-MATH INSTRUCTOR-CONTRACT 535,967.00 31110

2221 170100-MATH CLASSIF INSTR-CONTR 108,920.00

3110 170100-MATH STRS- INSTR 44,221.00

3210 170100-MATH PERS -INSTR 10,842.00

3310 170100-MATH OASD&HI - INSTR 6,754.00

3350 170100-MATH MEDICARE- INSTR 3,575.00

3410 170100-MATH H & W - INSTR 120,000.00

3510 170100-MATH UIC - INSTR 3,777.00

3610 170100-MATH WRKRS COMP- INSTR 10,846.00

4312 170100-MATH SUPPLIES- INSTR 2,419.00


172



2004/2005



113-11104 1415 601000-MATH-IUA/REASSIGND IUA STIPENDS 7,793.00 31110



113-11201 2221 049900-GALLERY-BIO SCI CLASSIF INSTR-CONTR 37,480.00 31120

3210 049900-GALLERY-BIO SCI PERS -INSTR 3,731.00

3310 049900-GALLERY-BIO SCI OASD&HI - INSTR 2,324.00

3350 049900-GALLERY-BIO SCI MEDICARE- INSTR 544.00

3410 049900-GALLERY-BIO SCI H & W - INSTR 12,000.00

3510 049900-GALLERY-BIO SCI UIC - INSTR 244.00

3610 049900-GALLERY-BIO SCI WRKRS COMP- INSTR 638.00




2221 040110-BIOLOGY CLASSIF INSTR-CONTR 54,753.00


3210 040110-BIOLOGY PERS -INSTR 13,893.00

3310 040110-BIOLOGY OASD&HI - INSTR 8,656.00

3350 040110-BIOLOGY MEDICARE- INSTR 4,143.00

3410 040110-BIOLOGY H & W - INSTR 102,000.00

3510 040110-BIOLOGY UIC - INSTR 4,080.00

3610 040110-BIOLOGY WRKRS COMP- INSTR 10,667.00

4312 040110-BIOLOGY SUPPLIES- INSTR 17,305.00

4677 040110-BIOLOGY REPAIR PARTS 1,000.00

5638 040110-BIOLOGY SMA-SRVC MAINT AGREEMNT 1,403.00

5657 040110-BIOLOGY EQUIPMENT REPAIRS 1,500.00



113-11302 4312 191100-ASTRONOMY SUPPLIES- INSTR 200.00 31130


173



2004/2005



113-11303 1111 190500-CHEMISTRY INSTRUCTOR-CONTRACT 342,698.00 31130

2221 190500-CHEMISTRY CLASSIF INSTR-CONTR 86,088.00

3110 190500-CHEMISTRY STRS- INSTR 28,276.00

3210 190500-CHEMISTRY PERS -INSTR 8,781.00

3310 190500-CHEMISTRY OASD&HI - INSTR 5,339.00

3350 190500-CHEMISTRY MEDICARE- INSTR 3,694.00

3410 190500-CHEMISTRY H & W - INSTR 72,000.00

3510 190500-CHEMISTRY UIC - INSTR 2,630.00

3610 190500-CHEMISTRY WRKRS COMP- INSTR 7,203.00

4312 190500-CHEMISTRY SUPPLIES- INSTR 17,314.00

4401 190500-CHEMISTRY SUPPLIES-AUDIO VISUAL 150.00

5657 190500-CHEMISTRY EQUIPMENT REPAIRS 1,500.00

5801 190500-CHEMISTRY INSTRUCTNL SRVS 1,500.00



113-11304 1111 191400-GEOLOGY INSTRUCTOR-CONTRACT 84,828.00 31130

3110 191400-GEOLOGY STRS- INSTR 6,999.00

3410 191400-GEOLOGY H & W - INSTR 12,000.00

3510 191400-GEOLOGY UIC - INSTR 552.00

3610 191400-GEOLOGY WRKRS COMP- INSTR 1,443.00

4312 191400-GEOLOGY SUPPLIES- INSTR 560.00



113-11306 4312 190100-PHYSICAL SCI-GENRL SUPPLIES- INSTR 145.00 31130


174



2004/2005



113-11308 1111 190200-PHYSICS INSTRUCTOR-CONTRACT 171,896.00 31130

3110 190200-PHYSICS STRS- INSTR 14,183.00

3410 190200-PHYSICS H & W - INSTR 24,000.00

3510 190200-PHYSICS UIC - INSTR 1,118.00

3610 190200-PHYSICS WRKRS COMP- INSTR 2,924.00

4312 190200-PHYSICS SUPPLIES- INSTR 1,000.00



113-14001 2131 HPDIV-HEALTH PROFESSNS DIV CLASSIF-N-INSTR-CONTR 86,089.00 31400

2952 HPDIV-HEALTH PROFESSNS DIV PROFESSIONL EXPERTS 2,000.00

3230 HPDIV-HEALTH PROFESSNS DIV PERS- N-INSTR 8,569.00

3330 HPDIV-HEALTH PROFESSNS DIV OASD&HI - N-INSTR 5,339.00

3360 HPDIV-HEALTH PROFESSNS DIV MEDICARE- N-INSTR 1,249.00

3430 HPDIV-HEALTH PROFESSNS DIV H & W- N-INSTR 24,000.00

3530 HPDIV-HEALTH PROFESSNS DIV UIC - N-INSTR 560.00

3630 HPDIV-HEALTH PROFESSNS DIV WRKRS COMP N-INSTR 1,464.00

4542 HPDIV-HEALTH PROFESSNS DIV SUPPLIES-OFFICE 2,000.00

5899 HPDIV-HEALTH PROFESSNS DIV OTHER SRVCS 90.00



113-14003 1312 120300-HLDNG INSTRUCT-HLTH DIV FACULTY BACKFILL 30,000.00 31400


175



2004/2005



113-14101 1111 120300-NURSING INSTRUCTOR-CONTRACT 1,019,580.00 31410

1313 120300-NURSING INSTRUCTOR-HOURLY 24,562.00

1317 120300-NURSING INSTRUCTOR-OVERLOAD 105,000.00

1333 120300-NURSING INSTRUCTOR-SUMMER 15,000.00

2221 120300-NURSING CLASSIF INSTR-CONTR 30,270.00

3110 120300-NURSING STRS- INSTR 84,123.00

3210 120300-NURSING PERS -INSTR 3,013.00

3310 120300-NURSING OASD&HI - INSTR 1,877.00

3350 120300-NURSING MEDICARE- INSTR 9,027.00

3410 120300-NURSING H & W - INSTR 168,000.00

3510 120300-NURSING UIC - INSTR 6,832.00

3610 120300-NURSING WRKRS COMP- INSTR 17,856.00

4312 120300-NURSING SUPPLIES- INSTR 5,205.00

5320 120300-NURSING DUES & MEMBERSHIPS 1,900.00



113-14102 1281 601000-NURSING-IUA/REASSGN CERT-OTHER-CONTRACT 91,417.00 31410

1415 601000-NURSING-IUA/REASSGN IUA STIPENDS 494.00

3130 601000-NURSING-IUA/REASSGN STRS-N-INSTR 7,542.00

3360 601000-NURSING-IUA/REASSGN MEDICARE- N-INSTR 1,326.00

3430 601000-NURSING-IUA/REASSGN H & W- N-INSTR 12,000.00

3530 601000-NURSING-IUA/REASSGN UIC - N-INSTR 595.00

3630 601000-NURSING-IUA/REASSGN WRKRS COMP N-INSTR 1,555.00


176



2004/2005



113-17001 1651 PEDIV--P E DIV OFFICE VP & DEANS-CONTRACT 105,237.00 31700

2131 PEDIV--P E DIV OFFICE CLASSIF-N-INSTR-CONTR 164,660.00

3130 PEDIV--P E DIV OFFICE STRS-N-INSTR 8,683.00

3230 PEDIV--P E DIV OFFICE PERS- N-INSTR 16,389.00

3330 PEDIV--P E DIV OFFICE OASD&HI - N-INSTR 10,211.00

3360 PEDIV--P E DIV OFFICE MEDICARE- N-INSTR 2,390.00

3430 PEDIV--P E DIV OFFICE H & W- N-INSTR 60,000.00

3530 PEDIV--P E DIV OFFICE UIC - N-INSTR 1,758.00

3630 PEDIV--P E DIV OFFICE WRKRS COMP N-INSTR 4,592.00



113-17004 1312 000000-HLDNG INSTRUCT-PE DIV FACULTY BACKFILL 15,000.00 31700



113-17101 2131 696100--ATHLETICS SUPPORT CLASSIF-N-INSTR-CONTR 131,033.00 31710

3230 696100--ATHLETICS SUPPORT PERS- N-INSTR 13,043.00

3330 696100--ATHLETICS SUPPORT OASD&HI - N-INSTR 8,125.00

3360 696100--ATHLETICS SUPPORT MEDICARE- N-INSTR 1,900.00

3430 696100--ATHLETICS SUPPORT H & W- N-INSTR 30,000.00

3530 696100--ATHLETICS SUPPORT UIC - N-INSTR 853.00

3630 696100--ATHLETICS SUPPORT WRKRS COMP N-INSTR 2,229.00


177



2004/2005



113-17201 1111 083700-HEALTH EDUC SKILLS INSTRUCTOR-CONTRACT 53,863.00 31720

3110 083700-HEALTH EDUC SKILLS STRS- INSTR 4,445.00

3350 083700-HEALTH EDUC SKILLS MEDICARE- INSTR 370.00

3410 083700-HEALTH EDUC SKILLS H & W - INSTR 7,200.00

3510 083700-HEALTH EDUC SKILLS UIC - INSTR 252.00

3610 083700-HEALTH EDUC SKILLS WRKRS COMP- INSTR 860.00



113-17301 1111 083500-PHYSICAL EDUC INSTRUCTOR-CONTRACT 960,156.00 31730

2221 083500-PHYSICAL EDUC CLASSIF INSTR-CONTR 82,528.00

3110 083500-PHYSICAL EDUC STRS- INSTR 66,594.00

3210 083500-PHYSICAL EDUC PERS -INSTR 23,444.00

3310 083500-PHYSICAL EDUC OASD&HI - INSTR 12,048.00

3350 083500-PHYSICAL EDUC MEDICARE- INSTR 5,325.00

3410 083500-PHYSICAL EDUC H & W - INSTR 172,800.00

3510 083500-PHYSICAL EDUC UIC - INSTR 6,554.00

3610 083500-PHYSICAL EDUC WRKRS COMP- INSTR 17,603.00

4312 083500-PHYSICAL EDUC SUPPLIES- INSTR 64,649.00

4542 083500-PHYSICAL EDUC SUPPLIES-OFFICE 1,000.00

4677 083500-PHYSICAL EDUC REPAIR PARTS 1,300.00

5216 083500-PHYSICAL EDUC MILEAGE STIPEND 720.00

5657 083500-PHYSICAL EDUC EQUIPMENT REPAIRS 2,864.00

5665 083500-PHYSICAL EDUC SITES-REPAIRS 2,600.00

6411 083500-PHYSICAL EDUC EQUIPMENT INSTR 13,000.00



113-17401 1482 696100-OTHR COMPENSATN-ATHLETICS COACHES-PER DIEM/STIPENDS 48,778.00 31740

5215 696100-OTHR COMPENSATN-ATHLETICS PER DIEM -TRAVEL 10,000.00


178



2004/2005



113-20001 1651 LADIV-LANGUAGE ARTS DIV OFFCE VP & DEANS-CONTRACT 33,874.00 32000

3130 LADIV-LANGUAGE ARTS DIV OFFCE STRS-N-INSTR 2,795.00

3430 LADIV-LANGUAGE ARTS DIV OFFCE H & W- N-INSTR 3,600.00

3530 LADIV-LANGUAGE ARTS DIV OFFCE UIC - N-INSTR 221.00

3630 LADIV-LANGUAGE ARTS DIV OFFCE WRKRS COMP N-INSTR 576.00

4542 LADIV-LANGUAGE ARTS DIV OFFCE SUPPLIES-OFFICE 1,000.00

5216 LADIV-LANGUAGE ARTS DIV OFFCE MILEAGE STIPEND 792.00

5899 LADIV-LANGUAGE ARTS DIV OFFCE OTHER SRVCS 150.00



113-20002 1651 LLDIV-COMMUNICATIONS DIV OFFC VP & DEANS-CONTRACT 79,040.00 32000

2131 LLDIV-COMMUNICATIONS DIV OFFC CLASSIF-N-INSTR-CONTR 34,335.00

3130 LLDIV-COMMUNICATIONS DIV OFFC STRS-N-INSTR 6,521.00

3230 LLDIV-COMMUNICATIONS DIV OFFC PERS- N-INSTR 3,417.00

3330 LLDIV-COMMUNICATIONS DIV OFFC OASD&HI - N-INSTR 2,129.00

3360 LLDIV-COMMUNICATIONS DIV OFFC MEDICARE- N-INSTR 498.00

3430 LLDIV-COMMUNICATIONS DIV OFFC H & W- N-INSTR 20,400.00

3530 LLDIV-COMMUNICATIONS DIV OFFC UIC - N-INSTR 738.00

3630 LLDIV-COMMUNICATIONS DIV OFFC WRKRS COMP N-INSTR 1,928.00

4542 LLDIV-COMMUNICATIONS DIV OFFC SUPPLIES-OFFICE 500.00



113-20003 1310 000000-HLDNG INSTRUCT-LANG ARTS INSTRUCTOR-HRLY HOLDNG 594,124.00 32000

1312 000000-HLDNG INSTRUCT-LANG ARTS FACULTY BACKFILL 30,000.00


179



2004/2005



113-20501 1111 493080-ESL INSTRUCTOR-CONTRACT 314,062.00 32050

3110 493080-ESL STRS- INSTR 25,913.00

3350 493080-ESL MEDICARE- INSTR 4,557.00

3410 493080-ESL H & W - INSTR 48,000.00

3510 493080-ESL UIC - INSTR 2,043.00

3610 493080-ESL WRKRS COMP- INSTR 5,341.00



113-20602 1111 150100-ENGLISH INSTRUCTOR-CONTRACT 686,203.00 32060


3350 150100-ENGLISH MEDICARE- INSTR 6,264.00

3410 150100-ENGLISH H & W - INSTR 108,000.00

3510 150100-ENGLISH UIC - INSTR 4,465.00


5320 150100-ENGLISH DUES & MEMBERSHIPS 85.00



113-21101 1111 080900-SIGN-INTERP-SPECIAL EDUC INSTRUCTOR-CONTRACT 61,914.00 32110

3210 080900-SIGN-INTERP-SPECIAL EDUC PERS -INSTR 6,162.00

3310 080900-SIGN-INTERP-SPECIAL EDUC OASD&HI - INSTR 3,839.00

3350 080900-SIGN-INTERP-SPECIAL EDUC MEDICARE- INSTR 898.00

3410 080900-SIGN-INTERP-SPECIAL EDUC H & W - INSTR 12,000.00

3510 080900-SIGN-INTERP-SPECIAL EDUC UIC - INSTR 403.00

3610 080900-SIGN-INTERP-SPECIAL EDUC WRKRS COMP- INSTR 1,053.00



113-21202 5306 110100-FOREIGN LANG-GEN SUBSCRIPTIONS 200.00 32120


180



2004/2005



113-21206 1111 110200-FRENCH INSTRUCTOR-CONTRACT 61,914.00 32120

3110 110200-FRENCH STRS- INSTR 5,108.00

3350 110200-FRENCH MEDICARE- INSTR 898.00

3410 110200-FRENCH H & W - INSTR 12,000.00

3510 110200-FRENCH UIC - INSTR 403.00

3610 110200-FRENCH WRKRS COMP- INSTR 1,053.00





3210 110500-SPANISH PERS -INSTR 8,443.00

3310 110500-SPANISH OASD&HI - INSTR 5,260.00

3350 110500-SPANISH MEDICARE- INSTR 2,454.00

3410 110500-SPANISH H & W - INSTR 48,000.00

3510 110500-SPANISH UIC - INSTR 2,218.00

3610 110500-SPANISH WRKRS COMP- INSTR 5,800.00



113-21401 1111 060600-JOURNALISM (WESTERN SUN) INSTRUCTOR-CONTRACT 61,914.00 32140

3110 060600-JOURNALISM (WESTERN SUN) STRS- INSTR 5,108.00

3410 060600-JOURNALISM (WESTERN SUN) H & W - INSTR 12,000.00

3510 060600-JOURNALISM (WESTERN SUN) UIC - INSTR 403.00

3610 060600-JOURNALISM (WESTERN SUN) WRKRS COMP- INSTR 1,053.00

4557 060600-JOURNALISM (WESTERN SUN) PRINTING 9,000.00

4599 060600-JOURNALISM (WESTERN SUN) SUPPLIES N-INSTR 1,000.00


181



2004/2005



113-21404 1111 150600-SPEECH/COMMUNICATNS INSTRUCTOR-CONTRACT 280,307.00 32140

3110 150600-SPEECH/COMMUNICATNS STRS- INSTR 23,127.00

3350 150600-SPEECH/COMMUNICATNS MEDICARE- INSTR 3,121.00

3410 150600-SPEECH/COMMUNICATNS H & W - INSTR 48,000.00

3510 150600-SPEECH/COMMUNICATNS UIC - INSTR 1,824.00

3610 150600-SPEECH/COMMUNICATNS WRKRS COMP- INSTR 4,767.00

4312 150600-SPEECH/COMMUNICATNS SUPPLIES- INSTR 100.00



113-24002 2131 601000-CREATIVE ARTS DIV OFFC CLASSIF-N-INSTR-CONTR 83,653.00 32400

3230 601000-CREATIVE ARTS DIV OFFC PERS- N-INSTR 8,326.00

3330 601000-CREATIVE ARTS DIV OFFC OASD&HI - N-INSTR 5,187.00

3360 601000-CREATIVE ARTS DIV OFFC MEDICARE- N-INSTR 1,214.00

3430 601000-CREATIVE ARTS DIV OFFC H & W- N-INSTR 24,000.00

3530 601000-CREATIVE ARTS DIV OFFC UIC - N-INSTR 545.00

3630 601000-CREATIVE ARTS DIV OFFC WRKRS COMP N-INSTR 1,423.00

4542 601000-CREATIVE ARTS DIV OFFC SUPPLIES-OFFICE 1,700.00

5216 601000-CREATIVE ARTS DIV OFFC MILEAGE STIPEND 792.00

5638 601000-CREATIVE ARTS DIV OFFC SMA-SRVC MAINT AGREEMNT 250.00



113-24003 1310 000000-HLDNG INSTRUCT-CREATV ARTS INSTRUCTOR-HRLY HOLDNG 445,952.00 32400

1312 000000-HLDNG INSTRUCT-CREATV ARTS FACULTY BACKFILL 10,000.00


182



2004/2005



113-24102 1111 490310-VIEWS/HUMAN THRU ART INSTRUCTOR-CONTRACT 16,966.00 32410

3210 490310-VIEWS/HUMAN THRU ART PERS -INSTR 1,689.00

3310 490310-VIEWS/HUMAN THRU ART OASD&HI - INSTR 1,052.00

3350 490310-VIEWS/HUMAN THRU ART MEDICARE- INSTR 247.00

3410 490310-VIEWS/HUMAN THRU ART H & W - INSTR 2,400.00

3510 490310-VIEWS/HUMAN THRU ART UIC - INSTR 111.00

3610 490310-VIEWS/HUMAN THRU ART WRKRS COMP- INSTR 289.00




2221 100200 - ART CLASSIF INSTR-CONTR 33,960.00

3110 100200 - ART STRS- INSTR 19,445.00

3210 100200 - ART PERS -INSTR 11,823.00

3310 100200 - ART OASD&HI - INSTR 7,366.00


3410 100200 - ART H & W - INSTR 60,000.00

3510 100200 - ART UIC - INSTR 2,307.00


4312 100200 - ART SUPPLIES- INSTR 1,496.00

5657 100200 - ART EQUIPMENT REPAIRS 895.00



113-24104 4677 101100-ART-PHOTOGRPHY REPAIR PARTS 300.00 32410

5657 101100-ART-PHOTOGRPHY EQUIPMENT REPAIRS 322.00


183



2004/2005



113-24105 1111 103000-GRAPHIC ARTS INSTRUCTOR-CONTRACT 84,828.00 32410

3110 103000-GRAPHIC ARTS STRS- INSTR 6,999.00

3410 103000-GRAPHIC ARTS H & W - INSTR 12,000.00

3510 103000-GRAPHIC ARTS UIC - INSTR 552.00

3610 103000-GRAPHIC ARTS WRKRS COMP- INSTR 1,443.00



113-24106 1415 601000-ART-IUA/REASSIGND TIME IUA STIPENDS 8,910.00 32410



113-24107 1111 100900-DESIGN-COMMRCL ARTS INSTRUCTOR-CONTRACT 84,828.00 32410

3110 100900-DESIGN-COMMRCL ARTS STRS- INSTR 6,999.00

3350 100900-DESIGN-COMMRCL ARTS MEDICARE- INSTR 1,231.00

3410 100900-DESIGN-COMMRCL ARTS H & W - INSTR 12,000.00

3510 100900-DESIGN-COMMRCL ARTS UIC - INSTR 552.00

3610 100900-DESIGN-COMMRCL ARTS WRKRS COMP- INSTR 1,443.00



113-24108 1111 101100-PHOTOGRAPHY INSTRUCTOR-CONTRACT 84,828.00 32410

3110 101100-PHOTOGRAPHY STRS- INSTR 6,999.00

3410 101100-PHOTOGRAPHY H & W - INSTR 12,000.00

3510 101100-PHOTOGRAPHY UIC - INSTR 552.00

3610 101100-PHOTOGRAPHY WRKRS COMP- INSTR 1,443.00



113-24110 4312 103020-DIGITAL ARTS SUPPLIES- INSTR 200.00 32410


184



2004/2005



113-24202 1111 060300-TELEVISION PROD INSTRUCTOR-CONTRACT 78,692.00 32420

3110 060300-TELEVISION PROD STRS- INSTR 6,493.00

3350 060300-TELEVISION PROD MEDICARE- INSTR 1,142.00

3410 060300-TELEVISION PROD H & W - INSTR 12,000.00

3510 060300-TELEVISION PROD UIC - INSTR 512.00

3610 060300-TELEVISION PROD WRKRS COMP- INSTR 1,338.00

4312 060300-TELEVISION PROD SUPPLIES- INSTR 600.00

5657 060300-TELEVISION PROD EQUIPMENT REPAIRS 300.00



113-24301 1111 100400-MUSIC INSTRUCTOR-CONTRACT 380,927.00 32430

2221 100400-MUSIC CLASSIF INSTR-CONTR 63,516.00

3110 100400-MUSIC STRS- INSTR 25,830.00

3210 100400-MUSIC PERS -INSTR 13,076.00

3310 100400-MUSIC OASD&HI - INSTR 8,146.00

3350 100400-MUSIC MEDICARE- INSTR 3,088.00

3410 100400-MUSIC H & W - INSTR 69,600.00

3510 100400-MUSIC UIC - INSTR 2,892.00

3610 100400-MUSIC WRKRS COMP- INSTR 7,559.00

4312 100400-MUSIC SUPPLIES- INSTR 5,476.00

5657 100400-MUSIC EQUIPMENT REPAIRS 3,516.00


185



2004/2005



113-24501 1111 100700-THEATRE ARTS INSTRUCTOR-CONTRACT 136,657.00 32450

3110 100700-THEATRE ARTS STRS- INSTR 11,276.00

3350 100700-THEATRE ARTS MEDICARE- INSTR 962.00

3410 100700-THEATRE ARTS H & W - INSTR 24,000.00

3510 100700-THEATRE ARTS UIC - INSTR 890.00

3610 100700-THEATRE ARTS WRKRS COMP- INSTR 2,324.00

4312 100700-THEATRE ARTS SUPPLIES- INSTR 5,500.00

5657 100700-THEATRE ARTS EQUIPMENT REPAIRS 3,000.00

5850 100700-THEATRE ARTS ADVERTISING 2,775.00



113-24502 1111 490310-CINEMA HISTORY APPRC INSTRUCTOR-CONTRACT 16,966.00 32450

3110 490310-CINEMA HISTORY APPRC STRS- INSTR 1,400.00

3410 490310-CINEMA HISTORY APPRC H & W - INSTR 2,400.00

3510 490310-CINEMA HISTORY APPRC UIC - INSTR 111.00

3610 490310-CINEMA HISTORY APPRC WRKRS COMP- INSTR 289.00



113-24503 2131 60100-THEATRE ARTS N-INSTR CLASSIF-N-INSTR-CONTR 54,780.00 32450

3230 60100-THEATRE ARTS N-INSTR PERS- N-INSTR 5,452.00

3330 60100-THEATRE ARTS N-INSTR OASD&HI - N-INSTR 3,397.00

3360 60100-THEATRE ARTS N-INSTR MEDICARE- N-INSTR 795.00

3430 60100-THEATRE ARTS N-INSTR H & W- N-INSTR 12,000.00

3530 60100-THEATRE ARTS N-INSTR UIC - N-INSTR 357.00

3630 60100-THEATRE ARTS N-INSTR WRKRS COMP N-INSTR 932.00


186



2004/2005



113-24702 1111 100800-DANCE INSTRUCTOR-CONTRACT 67,041.00 32470

3110 100800-DANCE STRS- INSTR 5,531.00

3410 100800-DANCE H & W - INSTR 12,000.00

3510 100800-DANCE UIC - INSTR 436.00

3610 100800-DANCE WRKRS COMP- INSTR 1,140.00

4312 100800-DANCE SUPPLIES- INSTR 100.00



113-27001 1651 SSDIV-SOCIAL SCI DIV OFFC VP & DEANS-CONTRACT 55,337.00 32700

2131 SSDIV-SOCIAL SCI DIV OFFC CLASSIF-N-INSTR-CONTR 46,116.00

3130 SSDIV-SOCIAL SCI DIV OFFC STRS-N-INSTR 4,566.00

3230 SSDIV-SOCIAL SCI DIV OFFC PERS- N-INSTR 4,590.00

3330 SSDIV-SOCIAL SCI DIV OFFC OASD&HI - N-INSTR 2,860.00

3360 SSDIV-SOCIAL SCI DIV OFFC MEDICARE- N-INSTR 669.00

3430 SSDIV-SOCIAL SCI DIV OFFC H & W- N-INSTR 18,000.00

3530 SSDIV-SOCIAL SCI DIV OFFC UIC - N-INSTR 660.00

3630 SSDIV-SOCIAL SCI DIV OFFC WRKRS COMP N-INSTR 1,725.00

4542 SSDIV-SOCIAL SCI DIV OFFC SUPPLIES-OFFICE 850.00

5216 SSDIV-SOCIAL SCI DIV OFFC MILEAGE STIPEND 792.00



113-27004 1310 000000-HLDNG INSTRUCT-SOCIAL SCI DIV INSTRUCTOR-HRLY HOLDNG 397,176.00 32700

1312 000000-HLDNG INSTRUCT-SOCIAL SCI DIV FACULTY BACKFILL 90,000.00


187



2004/2005



113-27006 2221 61112-FORUM CLASSES-SOC SCI CLASSIF INSTR-CONTR 33,960.00 32700

3210 61112-FORUM CLASSES-SOC SCI PERS -INSTR 3,380.00

3310 61112-FORUM CLASSES-SOC SCI OASD&HI - INSTR 2,106.00

3350 61112-FORUM CLASSES-SOC SCI MEDICARE- INSTR 493.00

3410 61112-FORUM CLASSES-SOC SCI H & W - INSTR 12,000.00

3510 61112-FORUM CLASSES-SOC SCI UIC - INSTR 221.00

3610 61112-FORUM CLASSES-SOC SCI WRKRS COMP- INSTR 578.00



113-27102 1111 220400-ECONOMICS INSTRUCTOR-CONTRACT 84,828.00 32710

3110 220400-ECONOMICS STRS- INSTR 6,999.00

3410 220400-ECONOMICS H & W - INSTR 12,000.00

3510 220400-ECONOMICS UIC - INSTR 552.00

3610 220400-ECONOMICS WRKRS COMP- INSTR 1,443.00





3350 220500-HISTORY MEDICARE- INSTR 1,190.00

3410 220500-HISTORY H & W - INSTR 21,600.00

3510 220500-HISTORY UIC - INSTR 976.00



188



2004/2005



113-27106 1111 150900-PHILOSOPHY INSTRUCTOR-CONTRACT 252,828.00 32710

3110 150900-PHILOSOPHY STRS- INSTR 20,861.00

3350 150900-PHILOSOPHY MEDICARE- INSTR 2,405.00

3410 150900-PHILOSOPHY H & W - INSTR 36,000.00

3510 150900-PHILOSOPHY UIC - INSTR 1,644.00

3610 150900-PHILOSOPHY WRKRS COMP- INSTR 4,300.00



113-27107 1111 220700-POLITICAL SCIENCE INSTRUCTOR-CONTRACT 87,068.00 32710

3110 220700-POLITICAL SCIENCE STRS- INSTR 7,184.00

3410 220700-POLITICAL SCIENCE H & W - INSTR 12,000.00

3510 220700-POLITICAL SCIENCE UIC - INSTR 566.00

3610 220700-POLITICAL SCIENCE WRKRS COMP- INSTR 1,481.00



113-27108 1111 200100-PSYCHOLOGY-INSTRUCTN INSTRUCTOR-CONTRACT 199,841.00 32710

3110 200100-PSYCHOLOGY-INSTRUCTN STRS- INSTR 13,723.00

3210 200100-PSYCHOLOGY-INSTRUCTN PERS -INSTR 3,336.00

3310 200100-PSYCHOLOGY-INSTRUCTN OASD&HI - INSTR 2,079.00

3350 200100-PSYCHOLOGY-INSTRUCTN MEDICARE- INSTR 2,900.00

3410 200100-PSYCHOLOGY-INSTRUCTN H & W - INSTR 30,000.00

3510 200100-PSYCHOLOGY-INSTRUCTN UIC - INSTR 1,300.00

3610 200100-PSYCHOLOGY-INSTRUCTN WRKRS COMP- INSTR 3,398.00


189



2004/2005



113-27109 1111 220100-SOCIAL SCIENCE-GENRL INSTRUCTOR-CONTRACT 171,896.00 32710

3110 220100-SOCIAL SCIENCE-GENRL STRS- INSTR 14,183.00

3410 220100-SOCIAL SCIENCE-GENRL H & W - INSTR 24,000.00

3510 220100-SOCIAL SCIENCE-GENRL UIC - INSTR 1,118.00

3610 220100-SOCIAL SCIENCE-GENRL WRKRS COMP- INSTR 2,924.00

4312 220100-SOCIAL SCIENCE-GENRL SUPPLIES- INSTR 1,000.00



113-27111 1111 220800-SOCIOLOGY INSTRUCTOR-CONTRACT 68,717.00 32710

3110 220800-SOCIOLOGY STRS- INSTR 5,670.00

3350 220800-SOCIOLOGY MEDICARE- INSTR 997.00

3410 220800-SOCIOLOGY H & W - INSTR 12,000.00

3510 220800-SOCIOLOGY UIC - INSTR 447.00

3610 220800-SOCIOLOGY WRKRS COMP- INSTR 1,169.00



113-28002 1111 493010-CAREER PLANNG-CNSLNG INSTRUCTOR-CONTRACT 79,254.00 32800

3110 493010-CAREER PLANNG-CNSLNG STRS- INSTR 6,539.00

3350 493010-CAREER PLANNG-CNSLNG MEDICARE- INSTR 1,150.00

3410 493010-CAREER PLANNG-CNSLNG H & W - INSTR 12,000.00

3510 493010-CAREER PLANNG-CNSLNG UIC - INSTR 516.00

3610 493010-CAREER PLANNG-CNSLNG WRKRS COMP- INSTR 1,348.00



113-39901 1415 60124-IUA/REASSGND HOLDING IUA STIPENDS 162,291.00 33990



113-39902 1110 60125-SABBATICAL RPL RESERVES INSTRUCTOR-HOLDNG & ADJUST 58,200.00 33990


190



2004/2005



113-39904 1311 000000---ADJUNCT FACULTY HOLDING AUGMENT SECTIONS PFE BASE 608,000.00 33990



113-39905 1333 000000-PFE $$'S-AUGMENT CLASS SECTIONS INSTRUCTOR-SUMMER 401,800.00 33990

3110 000000-PFE $$'S-AUGMENT CLASS SECTIONS STRS- INSTR 33,000.00

3350 000000-PFE $$'S-AUGMENT CLASS SECTIONS MEDICARE- INSTR 5,800.00

3510 000000-PFE $$'S-AUGMENT CLASS SECTIONS UIC - INSTR 2,600.00

3610 000000-PFE $$'S-AUGMENT CLASS SECTIONS WRKRS COMP- INSTR 6,800.00



113-41001 4542 67510-STAFF DVLPMNT OFFC SUPPLIES-OFFICE 671.00 34100

4599 67510-STAFF DVLPMNT OFFC SUPPLIES N-INSTR 250.00

5320 67510-STAFF DVLPMNT OFFC DUES & MEMBERSHIPS 125.00



113-43001 2131 60360-ACADEMIC SENATE CLASSIF-N-INSTR-CONTR 70,115.00 34300

3230 60360-ACADEMIC SENATE PERS- N-INSTR 7,165.00

3330 60360-ACADEMIC SENATE OASD&HI - N-INSTR 4,380.00

3360 60360-ACADEMIC SENATE MEDICARE- N-INSTR 1,025.00

3430 60360-ACADEMIC SENATE H & W- N-INSTR 24,000.00

3530 60360-ACADEMIC SENATE UIC - N-INSTR 359.00

3630 60360-ACADEMIC SENATE WRKRS COMP N-INSTR 1,144.00

4542 60360-ACADEMIC SENATE SUPPLIES-OFFICE 3,041.00

5201 60360-ACADEMIC SENATE AFT CONFERNCS 2,500.00

5320 60360-ACADEMIC SENATE DUES & MEMBERSHIPS 1,389.00



113-43101 1487 67512-IAM-ALTERNATV METHODS CERT-OTHER-OVERLOAD 5,000.00 34310


191



2004/2005



113-43301 2131 67610---STAFF DIVERSITY OFFC CLASSIF-N-INSTR-CONTR 49,680.00 34330

3230 67610---STAFF DIVERSITY OFFC PERS- N-INSTR 4,945.00

3330 67610---STAFF DIVERSITY OFFC OASD&HI - N-INSTR 3,081.00

3360 67610---STAFF DIVERSITY OFFC MEDICARE- N-INSTR 721.00

3430 67610---STAFF DIVERSITY OFFC H & W- N-INSTR 12,000.00

3530 67610---STAFF DIVERSITY OFFC UIC - N-INSTR 323.00

3630 67610---STAFF DIVERSITY OFFC WRKRS COMP N-INSTR 845.00

4542 67610---STAFF DIVERSITY OFFC SUPPLIES-OFFICE 1,020.00

5202 67610---STAFF DIVERSITY OFFC CFCE CONFERNCS 600.00

5207 67610---STAFF DIVERSITY OFFC SUPV CONFERNCS 600.00



113-43702 1483 67520---WRKSHPS&CONFR-PROF DVL INST CERT-OTHER - HOURLY 45.00 34370

4542 67520---WRKSHPS&CONFR-PROF DVL INST SUPPLIES-OFFICE 800.00

5201 67520---WRKSHPS&CONFR-PROF DVL INST AFT CONFERNCS 8,071.00



113-43703 5201 67520-IPD-AFT CONTRACT FUNDS AFT CONFERNCS 12,273.00 34370



113-47001 4312 493010-LIBRARY CLASSES SUPPLIES- INSTR 1,400.00 34700


192



2004/2005



113-47002 1271 61210-LIBRARY SRVCS LIBRARIAN-CONTRACT 143,808.00 34700

1473 61210-LIBRARY SRVCS LIBRARIAN - HOURLY 60,221.00

1473 61210-LIBRARY SRVCS LIBRARIAN - HOURLY 19,750.00

1474 61210-LIBRARY SRVCS LIBRARIAN -HRLY SUB 2,758.00

1477 61210-LIBRARY SRVCS LIBRARIAN- OVERLOAD 1,687.00

2131 61210-LIBRARY SRVCS CLASSIF-N-INSTR-CONTR 273,813.00

3130 61210-LIBRARY SRVCS STRS-N-INSTR 6,999.00

3230 61210-LIBRARY SRVCS PERS- N-INSTR 27,608.00

3330 61210-LIBRARY SRVCS OASD&HI - N-INSTR 16,979.00

3360 61210-LIBRARY SRVCS MEDICARE- N-INSTR 4,829.00

3430 61210-LIBRARY SRVCS H & W- N-INSTR 108,000.00

3530 61210-LIBRARY SRVCS UIC - N-INSTR 2,454.00

3630 61210-LIBRARY SRVCS WRKRS COMP N-INSTR 6,954.00

4281 61210-LIBRARY SRVCS LIBRARY BOOKS - REPL 2,177.00

4542 61210-LIBRARY SRVCS SUPPLIES-OFFICE 11,790.00

4599 61210-LIBRARY SRVCS SUPPLIES N-INSTR 7,303.00

5306 61210-LIBRARY SRVCS SUBSCRIPTIONS 40,980.00

5320 61210-LIBRARY SRVCS DUES & MEMBERSHIPS 100.00

5638 61210-LIBRARY SRVCS SMA-SRVC MAINT AGREEMNT 2,200.00

5657 61210-LIBRARY SRVCS EQUIPMENT REPAIRS 150.00

5899 61210-LIBRARY SRVCS OTHER SRVCS 311.00

6301 61210-LIBRARY SRVCS NEW LIBRARY BOOKS 21,139.00


193



2004/2005



113-47003 1271 61210-ILY-LIBRARY-LOTTERY LIBRARIAN-CONTRACT 294,008.00 34700

3130 61210-ILY-LIBRARY-LOTTERY STRS-N-INSTR 24,258.00

3360 61210-ILY-LIBRARY-LOTTERY MEDICARE- N-INSTR 1,844.00

3430 61210-ILY-LIBRARY-LOTTERY H & W- N-INSTR 48,000.00

3530 61210-ILY-LIBRARY-LOTTERY UIC - N-INSTR 1,913.00

3630 61210-ILY-LIBRARY-LOTTERY WRKRS COMP N-INSTR 5,001.00



113-47006 1415 61310000-LIBRARY MEDIA CNTR IUA STIPENDS 13,612.00 34700

5601 61310000-LIBRARY MEDIA CNTR FILM RENTAL 380.00



113-47101 2131 61115-LRNG RSRC CNTR-TUTORIAL CLASSIF-N-INSTR-CONTR 38,220.00 34710

2221 61115-LRNG RSRC CNTR-TUTORIAL CLASSIF INSTR-CONTR 49,680.00

3210 61115-LRNG RSRC CNTR-TUTORIAL PERS -INSTR 4,945.00

3230 61115-LRNG RSRC CNTR-TUTORIAL PERS- N-INSTR 3,983.00

3310 61115-LRNG RSRC CNTR-TUTORIAL OASD&HI - INSTR 3,081.00

3330 61115-LRNG RSRC CNTR-TUTORIAL OASD&HI - N-INSTR 2,370.00

3350 61115-LRNG RSRC CNTR-TUTORIAL MEDICARE- INSTR 721.00

3360 61115-LRNG RSRC CNTR-TUTORIAL MEDICARE- N-INSTR 555.00

3410 61115-LRNG RSRC CNTR-TUTORIAL H & W - INSTR 12,000.00

3430 61115-LRNG RSRC CNTR-TUTORIAL H & W- N-INSTR 12,000.00

3510 61115-LRNG RSRC CNTR-TUTORIAL UIC - INSTR 323.00

3530 61115-LRNG RSRC CNTR-TUTORIAL UIC - N-INSTR 115.00

3610 61115-LRNG RSRC CNTR-TUTORIAL WRKRS COMP- INSTR 845.00

3630 61115-LRNG RSRC CNTR-TUTORIAL WRKRS COMP N-INSTR 574.00

4312 61115-LRNG RSRC CNTR-TUTORIAL SUPPLIES- INSTR 1,344.00


194



2004/2005



113-47102 4312 61113-WRITING CENTER SUPPLIES- INSTR 1,000.00 34710



113-47105 1111 080100-TUTORIAL CNTR CLASSES INSTRUCTOR-CONTRACT 66,329.00 34710

3110 080100-TUTORIAL CNTR CLASSES STRS- INSTR 5,473.00

3350 080100-TUTORIAL CNTR CLASSES MEDICARE- INSTR 962.00

3410 080100-TUTORIAL CNTR CLASSES H & W - INSTR 12,000.00

3510 080100-TUTORIAL CNTR CLASSES UIC - INSTR 432.00

3610 080100-TUTORIAL CNTR CLASSES WRKRS COMP- INSTR 1,128.00



113-47201 1281 61114-STDNT COMPUTER CNTR CERT-OTHER-CONTRACT 41,179.00 34720

2221 61114-STDNT COMPUTER CNTR CLASSIF INSTR-CONTR 46,101.00

3210 61114-STDNT COMPUTER CNTR PERS -INSTR 4,588.00

3230 61114-STDNT COMPUTER CNTR PERS- N-INSTR 4,099.00

3310 61114-STDNT COMPUTER CNTR OASD&HI - INSTR 2,859.00

3330 61114-STDNT COMPUTER CNTR OASD&HI - N-INSTR 2,554.00

3350 61114-STDNT COMPUTER CNTR MEDICARE- INSTR 669.00

3360 61114-STDNT COMPUTER CNTR MEDICARE- N-INSTR 598.00

3410 61114-STDNT COMPUTER CNTR H & W - INSTR 12,000.00

3430 61114-STDNT COMPUTER CNTR H & W- N-INSTR 6,000.00

3510 61114-STDNT COMPUTER CNTR UIC - INSTR 300.00

3530 61114-STDNT COMPUTER CNTR UIC - N-INSTR 124.00

3610 61114-STDNT COMPUTER CNTR WRKRS COMP- INSTR 784.00

3630 61114-STDNT COMPUTER CNTR WRKRS COMP N-INSTR 618.00


195



2004/2005



113-47501 1651 61550-ON-LINE ELECTRONIC RSRCS VP & DEANS-CONTRACT 55,337.00 34750

2131 61550-ON-LINE ELECTRONIC RSRCS CLASSIF-N-INSTR-CONTR 246,568.00

3130 61550-ON-LINE ELECTRONIC RSRCS STRS-N-INSTR 4,566.00

3230 61550-ON-LINE ELECTRONIC RSRCS PERS- N-INSTR 24,540.00

3330 61550-ON-LINE ELECTRONIC RSRCS OASD&HI - N-INSTR 15,289.00

3360 61550-ON-LINE ELECTRONIC RSRCS MEDICARE- N-INSTR 3,577.00

3430 61550-ON-LINE ELECTRONIC RSRCS H & W- N-INSTR 54,000.00

3530 61550-ON-LINE ELECTRONIC RSRCS UIC - N-INSTR 1,964.00

3630 61550-ON-LINE ELECTRONIC RSRCS WRKRS COMP N-INSTR 5,135.00

4542 61550-ON-LINE ELECTRONIC RSRCS SUPPLIES-OFFICE 1,408.00

5657 61550-ON-LINE ELECTRONIC RSRCS EQUIPMENT REPAIRS 1,550.00



113-47701 1111 493013-COLLEGE 100 INSTRUCTOR-CONTRACT 92,114.00 34770

1310 493013-COLLEGE 100 INSTRUCTOR-HRLY HOLDNG 30,634.00

3110 493013-COLLEGE 100 STRS- INSTR 1,437.00

3210 493013-COLLEGE 100 PERS -INSTR 7,434.00

3310 493013-COLLEGE 100 OASD&HI - INSTR 4,633.00

3350 493013-COLLEGE 100 MEDICARE- INSTR 1,085.00

3410 493013-COLLEGE 100 H & W - INSTR 14,400.00

3510 493013-COLLEGE 100 UIC - INSTR 456.00

3610 493013-COLLEGE 100 WRKRS COMP- INSTR 1,485.00

4312 493013-COLLEGE 100 SUPPLIES- INSTR 1,082.00


196



2004/2005



113-47801 2131 61310-MEDIA TECHNCNL SRVCS CLASSIF-N-INSTR-CONTR 176,842.00 34780

3230 61310-MEDIA TECHNCNL SRVCS PERS- N-INSTR 17,601.00

3330 61310-MEDIA TECHNCNL SRVCS OASD&HI - N-INSTR 10,966.00

3360 61310-MEDIA TECHNCNL SRVCS MEDICARE- N-INSTR 2,566.00

3430 61310-MEDIA TECHNCNL SRVCS H & W- N-INSTR 36,000.00

3530 61310-MEDIA TECHNCNL SRVCS UIC - N-INSTR 1,151.00

3630 61310-MEDIA TECHNCNL SRVCS WRKRS COMP N-INSTR 3,009.00

4401 61310-MEDIA TECHNCNL SRVCS SUPPLIES-AUDIO VISUAL 4,094.00

4677 61310-MEDIA TECHNCNL SRVCS REPAIR PARTS 15,800.00

5638 61310-MEDIA TECHNCNL SRVCS SMA-SRVC MAINT AGREEMNT 8,630.00

5657 61310-MEDIA TECHNCNL SRVCS EQUIPMENT REPAIRS 5,400.00

5699 61310-MEDIA TECHNCNL SRVCS SOFTWARE LICENSE FEES 300.00

6411 61310-MEDIA TECHNCNL SRVCS EQUIPMENT INSTR 3,650.00

6412 61310-MEDIA TECHNCNL SRVCS EQUIPMENT-N-INSTRUCT 5,600.00



113-48201 2131 63200-ASSESSMNT CNTR CLASSIF-N-INSTR-CONTR 52,116.00 34820

3230 63200-ASSESSMNT CNTR PERS- N-INSTR 5,187.00

3330 63200-ASSESSMNT CNTR OASD&HI - N-INSTR 3,232.00

3360 63200-ASSESSMNT CNTR MEDICARE- N-INSTR 756.00

3430 63200-ASSESSMNT CNTR H & W- N-INSTR 12,000.00

3530 63200-ASSESSMNT CNTR UIC - N-INSTR 339.00

3630 63200-ASSESSMNT CNTR WRKRS COMP N-INSTR 886.00

4542 63200-ASSESSMNT CNTR SUPPLIES-OFFICE 2,792.00

4557 63200-ASSESSMNT CNTR PRINTING 2,000.00

5202 63200-ASSESSMNT CNTR CFCE CONFERNCS 100.00

5210 63200-ASSESSMNT CNTR BUDGETARY ONLY-CONFRNCS 500.00

5638 63200-ASSESSMNT CNTR SMA-SRVC MAINT AGREEMNT 300.00


197



2004/2005



113-48301 2131 60930-STDNT OUTREACH SRVCS CLASSIF-N-INSTR-CONTR 54,780.00 34830

3230 60930-STDNT OUTREACH SRVCS PERS- N-INSTR 5,452.00

3330 60930-STDNT OUTREACH SRVCS OASD&HI - N-INSTR 3,397.00

3360 60930-STDNT OUTREACH SRVCS MEDICARE- N-INSTR 795.00

3430 60930-STDNT OUTREACH SRVCS H & W- N-INSTR 12,000.00

3530 60930-STDNT OUTREACH SRVCS UIC - N-INSTR 357.00

3630 60930-STDNT OUTREACH SRVCS WRKRS COMP N-INSTR 932.00

4542 60930-STDNT OUTREACH SRVCS SUPPLIES-OFFICE 1,000.00

4557 60930-STDNT OUTREACH SRVCS PRINTING 5,000.00



113-48401 2131 63410-CAREER GUIDANC CLASSIF-N-INSTR-CONTR 42,804.00 34840

3230 63410-CAREER GUIDANC PERS- N-INSTR 4,260.00

3330 63410-CAREER GUIDANC OASD&HI - N-INSTR 2,654.00

3360 63410-CAREER GUIDANC MEDICARE- N-INSTR 621.00

3430 63410-CAREER GUIDANC H & W- N-INSTR 12,000.00

3530 63410-CAREER GUIDANC UIC - N-INSTR 279.00

3630 63410-CAREER GUIDANC WRKRS COMP N-INSTR 728.00

4285 63410-CAREER GUIDANC REFERENCE BOOKS 1,214.00

4542 63410-CAREER GUIDANC SUPPLIES-OFFICE 700.00

4557 63410-CAREER GUIDANC PRINTING 780.00

5306 63410-CAREER GUIDANC SUBSCRIPTIONS 370.00


198



2004/2005



113-48501 1261 63310-TRANSFER CNTR COUNSELOR-CONTRACT 74,076.00 34850

2131 63310-TRANSFER CNTR CLASSIF-N-INSTR-CONTR 44,976.00

3130 63310-TRANSFER CNTR STRS-N-INSTR 6,112.00







4285 63310-TRANSFER CNTR REFERENCE BOOKS 100.00

4542 63310-TRANSFER CNTR SUPPLIES-OFFICE 2,000.00


4599 63310-TRANSFER CNTR SUPPLIES N-INSTR 850.00

5201 63310-TRANSFER CNTR AFT CONFERNCS 500.00

5202 63310-TRANSFER CNTR CFCE CONFERNCS 200.00

5320 63310-TRANSFER CNTR DUES & MEMBERSHIPS 75.00

5638 63310-TRANSFER CNTR SMA-SRVC MAINT AGREEMNT 720.00

5831 63310-TRANSFER CNTR POSTAGE 25.00


199



2004/2005



113-49001 1651 64510-STDNT ENROLLMNT SRVCS VP & DEANS-CONTRACT 101,150.00 34900

2131 64510-STDNT ENROLLMNT SRVCS CLASSIF-N-INSTR-CONTR 44,976.00

3130 64510-STDNT ENROLLMNT SRVCS STRS-N-INSTR 8,345.00

3230 64510-STDNT ENROLLMNT SRVCS PERS- N-INSTR 4,477.00

3330 64510-STDNT ENROLLMNT SRVCS OASD&HI - N-INSTR 2,789.00

3360 64510-STDNT ENROLLMNT SRVCS MEDICARE- N-INSTR 2,120.00

3430 64510-STDNT ENROLLMNT SRVCS H & W- N-INSTR 24,000.00

3530 64510-STDNT ENROLLMNT SRVCS UIC - N-INSTR 597.00

3630 64510-STDNT ENROLLMNT SRVCS WRKRS COMP N-INSTR 2,283.00

4542 64510-STDNT ENROLLMNT SRVCS SUPPLIES-OFFICE 630.00

5202 64510-STDNT ENROLLMNT SRVCS CFCE CONFERNCS 120.00

5206 64510-STDNT ENROLLMNT SRVCS MGMT CONFERNCS 900.00

5216 64510-STDNT ENROLLMNT SRVCS MILEAGE STIPEND 864.00

5306 64510-STDNT ENROLLMNT SRVCS SUBSCRIPTIONS 263.00

5638 64510-STDNT ENROLLMNT SRVCS SMA-SRVC MAINT AGREEMNT 800.00



113-49101 4599 60915-COMMENCEMENT EXPENSES SUPPLIES N-INSTR 900.00 34910


200



2004/2005



113-49102 2131 62100- A & R OFFC-GENRL CLASSIF-N-INSTR-CONTR 285,685.00 34910

2530 62100- A & R OFFC-GENRL CLS SUPV NON-INSTR-CONTR 78,548.00

3230 62100- A & R OFFC-GENRL PERS- N-INSTR 30,854.00

3330 62100- A & R OFFC-GENRL OASD&HI - N-INSTR 20,273.00

3360 62100- A & R OFFC-GENRL MEDICARE- N-INSTR 5,253.00

3430 62100- A & R OFFC-GENRL H & W- N-INSTR 96,000.00

3530 62100- A & R OFFC-GENRL UIC - N-INSTR 1,802.00

3630 62100- A & R OFFC-GENRL WRKRS COMP N-INSTR 4,770.00

4285 62100- A & R OFFC-GENRL REFERENCE BOOKS 100.00

4557 62100- A & R OFFC-GENRL PRINTING 16,000.00

4599 62100- A & R OFFC-GENRL SUPPLIES N-INSTR 12,000.00

5202 62100- A & R OFFC-GENRL CFCE CONFERNCS 500.00

5206 62100- A & R OFFC-GENRL MGMT CONFERNCS 50.00

5207 62100- A & R OFFC-GENRL SUPV CONFERNCS 500.00

5306 62100- A & R OFFC-GENRL SUBSCRIPTIONS 260.00

5320 62100- A & R OFFC-GENRL DUES & MEMBERSHIPS 75.00

5638 62100- A & R OFFC-GENRL SMA-SRVC MAINT AGREEMNT 7,850.00

5657 62100- A & R OFFC-GENRL EQUIPMENT REPAIRS 500.00

5699 62100- A & R OFFC-GENRL SOFTWARE LICENSE FEES 350.00

5831 62100- A & R OFFC-GENRL POSTAGE 200.00

5899 62100- A & R OFFC-GENRL OTHER SRVCS 3,000.00

6412 62100- A & R OFFC-GENRL EQUIPMENT-N-INSTRUCT 3,000.00



113-49201 4599 62400-PHOTO I.D. CARDS SUPPLIES N-INSTR 12,600.00 34920

5638 62400-PHOTO I.D. CARDS SMA-SRVC MAINT AGREEMNT 2,200.00

5657 62400-PHOTO I.D. CARDS EQUIPMENT REPAIRS 500.00


201



2004/2005



113-49502 1415 63100-COUNSELING SRVCS IUA STIPENDS 6,806.00 34950

1651 63100-COUNSELING SRVCS VP & DEANS-CONTRACT 107,477.00

2131 63100-COUNSELING SRVCS CLASSIF-N-INSTR-CONTR 184,382.00

3130 63100-COUNSELING SRVCS STRS-N-INSTR 8,867.00

3230 63100-COUNSELING SRVCS PERS- N-INSTR 18,562.00

3330 63100-COUNSELING SRVCS OASD&HI - N-INSTR 11,434.00

3360 63100-COUNSELING SRVCS MEDICARE- N-INSTR 4,245.00

3430 63100-COUNSELING SRVCS H & W- N-INSTR 72,000.00

3530 63100-COUNSELING SRVCS UIC - N-INSTR 1,748.00

3630 63100-COUNSELING SRVCS WRKRS COMP N-INSTR 4,887.00

4542 63100-COUNSELING SRVCS SUPPLIES-OFFICE 2,789.00

4557 63100-COUNSELING SRVCS PRINTING 5,340.00

5216 63100-COUNSELING SRVCS MILEAGE STIPEND 792.00

5638 63100-COUNSELING SRVCS SMA-SRVC MAINT AGREEMNT 2,160.00

5899 63100-COUNSELING SRVCS OTHER SRVCS 4,228.00



113-49503 1261 63100-ILY-LOTTERY-COUNSELNG COUNSELOR-CONTRACT 690,902.00 34950

1463 63100-ILY-LOTTERY-COUNSELNG COUNSELOR-HOURLY 79,951.00

1467 63100-ILY-LOTTERY-COUNSELNG COUNSELOR-OVERLOAD 41,188.00

3130 63100-ILY-LOTTERY-COUNSELNG STRS-N-INSTR 28,900.00

3230 63100-ILY-LOTTERY-COUNSELNG PERS- N-INSTR 33,900.00

3330 63100-ILY-LOTTERY-COUNSELNG OASD&HI - N-INSTR 21,121.00

3360 63100-ILY-LOTTERY-COUNSELNG MEDICARE- N-INSTR 5,955.00

3430 63100-ILY-LOTTERY-COUNSELNG H & W- N-INSTR 93,528.00

3530 63100-ILY-LOTTERY-COUNSELNG UIC - N-INSTR 4,496.00

3630 63100-ILY-LOTTERY-COUNSELNG WRKRS COMP N-INSTR 11,750.00


202



2004/2005



113-49901 2131 64710-JOB PLACEMNT SRVCS CLASSIF-N-INSTR-CONTR 44,976.00 34990

2530 64710-JOB PLACEMNT SRVCS CLS SUPV NON-INSTR-CONTR 64,164.00

3230 64710-JOB PLACEMNT SRVCS PERS- N-INSTR 10,863.00

3330 64710-JOB PLACEMNT SRVCS OASD&HI - N-INSTR 6,768.00

3360 64710-JOB PLACEMNT SRVCS MEDICARE- N-INSTR 1,584.00

3430 64710-JOB PLACEMNT SRVCS H & W- N-INSTR 24,000.00

3530 64710-JOB PLACEMNT SRVCS UIC - N-INSTR 711.00

3630 64710-JOB PLACEMNT SRVCS WRKRS COMP N-INSTR 1,856.00

4542 64710-JOB PLACEMNT SRVCS SUPPLIES-OFFICE 575.00

4557 64710-JOB PLACEMNT SRVCS PRINTING 212.00



113-55801 2716 73240-DCW-MATCH-CAL WRKS-STDNT WRK STU HRLY STUDENTS-CAL WRKS- N-INSTR 5,000.00 35580



113-59801 2316 73210-D42-MATCH-FEDERAL CSW PRGM HOURLY STUDENTS -N-INSTR 76,670.00 35980



113-59901 7500 73210-D43-MATCH-SEOG FEES & FINANCIAL AID 64,645.00 35990


203



2004/2005




2530 64510-V P STUDENT SRVCS CLS SUPV NON-INSTR-CONTR 64,164.00




3360 64510-V P STUDENT SRVCS MEDICARE- N-INSTR 2,656.00




4285 64510-V P STUDENT SRVCS REFERENCE BOOKS 100.00

4542 64510-V P STUDENT SRVCS SUPPLIES-OFFICE 3,000.00

4557 64510-V P STUDENT SRVCS PRINTING 1,000.00

4599 64510-V P STUDENT SRVCS SUPPLIES N-INSTR 500.00

5206 64510-V P STUDENT SRVCS MGMT CONFERNCS 2,500.00

5216 64510-V P STUDENT SRVCS MILEAGE STIPEND 1,224.00

5306 64510-V P STUDENT SRVCS SUBSCRIPTIONS 300.00

5657 64510-V P STUDENT SRVCS EQUIPMENT REPAIRS 2,300.00

5699 64510-V P STUDENT SRVCS SOFTWARE LICENSE FEES 1,000.00

5831 64510-V P STUDENT SRVCS POSTAGE 200.00

6412 64510-V P STUDENT SRVCS EQUIPMENT-N-INSTRUCT 2,000.00


204



2004/2005



113-61001 1651 64900-SPECIAL STUDENT SRVCS VP & DEANS-CONTRACT 91,684.00 36100

3230 64900-SPECIAL STUDENT SRVCS PERS- N-INSTR 9,125.00

3330 64900-SPECIAL STUDENT SRVCS OASD&HI - N-INSTR 5,685.00

3360 64900-SPECIAL STUDENT SRVCS MEDICARE- N-INSTR 1,330.00

3430 64900-SPECIAL STUDENT SRVCS H & W- N-INSTR 12,000.00

3530 64900-SPECIAL STUDENT SRVCS UIC - N-INSTR 596.00

3630 64900-SPECIAL STUDENT SRVCS WRKRS COMP N-INSTR 1,559.00

4542 64900-SPECIAL STUDENT SRVCS SUPPLIES-OFFICE 2,000.00

4557 64900-SPECIAL STUDENT SRVCS PRINTING 1,000.00

5206 64900-SPECIAL STUDENT SRVCS MGMT CONFERNCS 2,000.00

5657 64900-SPECIAL STUDENT SRVCS EQUIPMENT REPAIRS 1,000.00

5699 64900-SPECIAL STUDENT SRVCS SOFTWARE LICENSE FEES 1,000.00

6412 64900-SPECIAL STUDENT SRVCS EQUIPMENT-N-INSTRUCT 2,000.00



113-61402 5476 67785-STUDENT ACCIDENT INS INSURANCE-STUDENT 82,000.00 36140



113-61512 1111 611100-DSP&S LRNG RSRC CNTR INSTRUCTOR-CONTRACT 16,644.00 36151

3110 611100-DSP&S LRNG RSRC CNTR STRS- INSTR 1,374.00

3350 611100-DSP&S LRNG RSRC CNTR MEDICARE- INSTR 242.00

3410 611100-DSP&S LRNG RSRC CNTR H & W - INSTR 2,520.00

3510 611100-DSP&S LRNG RSRC CNTR UIC - INSTR 109.00

3610 611100-DSP&S LRNG RSRC CNTR WRKRS COMP- INSTR 283.00


205



2004/2005



113-61514 2221 493030-INTRPTRS-DSPS STDNT CNTR CLASSIF INSTR-CONTR 78,967.00 36151

3210 493030-INTRPTRS-DSPS STDNT CNTR PERS -INSTR 7,860.00

3310 493030-INTRPTRS-DSPS STDNT CNTR OASD&HI - INSTR 4,897.00

3350 493030-INTRPTRS-DSPS STDNT CNTR MEDICARE- INSTR 1,147.00

3410 493030-INTRPTRS-DSPS STDNT CNTR H & W - INSTR 18,000.00

3510 493030-INTRPTRS-DSPS STDNT CNTR UIC - INSTR 515.00

3610 493030-INTRPTRS-DSPS STDNT CNTR WRKRS COMP- INSTR 1,344.00



113-61518 1261 642100---AB77 DSP&S SUPPORT COUNSELOR-CONTRACT 39,407.00 36151

2131 642100---AB77 DSP&S SUPPORT CLASSIF-N-INSTR-CONTR 82,107.00

2530 642100---AB77 DSP&S SUPPORT CLS SUPV NON-INSTR-CONTR 17,758.00

3130 642100---AB77 DSP&S SUPPORT STRS-N-INSTR 3,252.00

3230 642100---AB77 DSP&S SUPPORT PERS- N-INSTR 9,940.00

3330 642100---AB77 DSP&S SUPPORT OASD&HI - N-INSTR 6,195.00

3360 642100---AB77 DSP&S SUPPORT MEDICARE- N-INSTR 1,847.00

3430 642100---AB77 DSP&S SUPPORT H & W- N-INSTR 31,680.00

3530 642100---AB77 DSP&S SUPPORT UIC - N-INSTR 908.00

3630 642100---AB77 DSP&S SUPPORT WRKRS COMP N-INSTR 2,369.00


206



2004/2005



113-61711 1261 64320-EOPS A-ADMIN-MATCH COUNSELOR-CONTRACT 82,097.00 36171

3230 64320-EOPS A-ADMIN-MATCH PERS- N-INSTR 8,171.00

3330 64320-EOPS A-ADMIN-MATCH OASD&HI - N-INSTR 5,091.00

3360 64320-EOPS A-ADMIN-MATCH MEDICARE- N-INSTR 1,191.00

3430 64320-EOPS A-ADMIN-MATCH H & W- N-INSTR 12,000.00

3530 64320-EOPS A-ADMIN-MATCH UIC - N-INSTR 534.00

3630 64320-EOPS A-ADMIN-MATCH WRKRS COMP N-INSTR 1,396.00

4542 64320-EOPS A-ADMIN-MATCH SUPPLIES-OFFICE 905.00

5219 64320-EOPS A-ADMIN-MATCH MILEAGE REIMB-STAFF 158.00



113-61716 1261 64335-EOPS B-STDNT SRVC-MATCH COUNSELOR-CONTRACT 55,193.00 36171

2131 64335-EOPS B-STDNT SRVC-MATCH CLASSIF-N-INSTR-CONTR 19,722.00

3130 64335-EOPS B-STDNT SRVC-MATCH STRS-N-INSTR 4,555.00

3230 64335-EOPS B-STDNT SRVC-MATCH PERS- N-INSTR 1,964.00

3330 64335-EOPS B-STDNT SRVC-MATCH OASD&HI - N-INSTR 1,225.00

3360 64335-EOPS B-STDNT SRVC-MATCH MEDICARE- N-INSTR 843.00

3430 64335-EOPS B-STDNT SRVC-MATCH H & W- N-INSTR 14,004.00

3530 64335-EOPS B-STDNT SRVC-MATCH UIC - N-INSTR 490.00

3630 64335-EOPS B-STDNT SRVC-MATCH WRKRS COMP N-INSTR 1,277.00


207



2004/2005



113-62401 2131 64610-FINANCIAL AID OFFC CLASSIF-N-INSTR-CONTR 212,680.00 36240

2550 64610-FINANCIAL AID OFFC CLS MGMT N-INSTR-CONTR 79,899.00

3230 64610-FINANCIAL AID OFFC PERS- N-INSTR 29,122.00

3330 64610-FINANCIAL AID OFFC OASD&HI - N-INSTR 18,143.00

3360 64610-FINANCIAL AID OFFC MEDICARE- N-INSTR 4,246.00

3430 64610-FINANCIAL AID OFFC H & W- N-INSTR 72,216.00

3530 64610-FINANCIAL AID OFFC UIC - N-INSTR 1,906.00

3630 64610-FINANCIAL AID OFFC WRKRS COMP N-INSTR 4,977.00

4542 64610-FINANCIAL AID OFFC SUPPLIES-OFFICE 1,857.00

5638 64610-FINANCIAL AID OFFC SMA-SRVC MAINT AGREEMNT 9,500.00

5899 64610-FINANCIAL AID OFFC OTHER SRVCS 9,000.00



113-62501 4542 493012-WORK EXPERIENCE SUPPLIES-OFFICE 521.00 36250

4557 493012-WORK EXPERIENCE PRINTING 500.00



113-69001 5850 60930-STDNT RECRUITMENT ADVERTISING 5,683.00 36900


208



2004/2005



113-69003 2131 67110-PUBLIC INFO OFFC CLASSIF-N-INSTR-CONTR 133,816.00 36900

3230 67110-PUBLIC INFO OFFC PERS- N-INSTR 13,319.00

3330 67110-PUBLIC INFO OFFC OASD&HI - N-INSTR 8,298.00

3360 67110-PUBLIC INFO OFFC MEDICARE- N-INSTR 1,942.00

3430 67110-PUBLIC INFO OFFC H & W- N-INSTR 30,000.00

3530 67110-PUBLIC INFO OFFC UIC - N-INSTR 871.00

3630 67110-PUBLIC INFO OFFC WRKRS COMP N-INSTR 2,276.00

4542 67110-PUBLIC INFO OFFC SUPPLIES-OFFICE 1,200.00


4599 67110-PUBLIC INFO OFFC SUPPLIES N-INSTR 1,000.00

5306 67110-PUBLIC INFO OFFC SUBSCRIPTIONS 700.00

5699 67110-PUBLIC INFO OFFC SOFTWARE LICENSE FEES 350.00

5877 67110-PUBLIC INFO OFFC FEES FOR PARTICIPATION 150.00

5899 67110-PUBLIC INFO OFFC OTHER SRVCS 1,500.00

6412 67110-PUBLIC INFO OFFC EQUIPMENT-N-INSTRUCT 2,731.00


209



2004/2005



113-69201 2131 67710-PRINT SHOP CLASSIF-N-INSTR-CONTR 241,968.00 36920

2530 67710-PRINT SHOP CLS SUPV NON-INSTR-CONTR 62,620.00

3230 67710-PRINT SHOP PERS- N-INSTR 30,316.00

3330 67710-PRINT SHOP OASD&HI - N-INSTR 18,888.00

3360 67710-PRINT SHOP MEDICARE- N-INSTR 4,420.00

3430 67710-PRINT SHOP H & W- N-INSTR 78,000.00

3530 67710-PRINT SHOP UIC - N-INSTR 1,984.00

3630 67710-PRINT SHOP WRKRS COMP N-INSTR 5,181.00

4599 67710-PRINT SHOP SUPPLIES N-INSTR 2,000.00

4677 67710-PRINT SHOP REPAIR PARTS 5,000.00

5306 67710-PRINT SHOP SUBSCRIPTIONS 1,000.00

5638 67710-PRINT SHOP SMA-SRVC MAINT AGREEMNT 28,137.00

5657 67710-PRINT SHOP EQUIPMENT REPAIRS 6,300.00

5699 67710-PRINT SHOP SOFTWARE LICENSE FEES 1,100.00

5899 67710-PRINT SHOP OTHER SRVCS 2,000.00



113-70001 5850 60930-RECRUITMNT-PRES OFFC ADVERTISING 12,000.00 37000


210



2004/2005



113-70002 1631 66270-PRESIDENT'S OFFC ADMINISTRATOR-CONTRACT 131,805.00 37000

2131 66270-PRESIDENT'S OFFC CLASSIF-N-INSTR-CONTR 57,552.00

3130 66270-PRESIDENT'S OFFC STRS-N-INSTR 10,874.00

3230 66270-PRESIDENT'S OFFC PERS- N-INSTR 5,728.00

3330 66270-PRESIDENT'S OFFC OASD&HI - N-INSTR 3,569.00

3360 66270-PRESIDENT'S OFFC MEDICARE- N-INSTR 835.00

3430 66270-PRESIDENT'S OFFC H & W- N-INSTR 24,000.00

3530 66270-PRESIDENT'S OFFC UIC - N-INSTR 771.00

3630 66270-PRESIDENT'S OFFC WRKRS COMP N-INSTR 2,957.00

4542 66270-PRESIDENT'S OFFC SUPPLIES-OFFICE 4,000.00

5201 66270-PRESIDENT'S OFFC AFT CONFERNCS 500.00

5204 66270-PRESIDENT'S OFFC CTA CONFERNCS 600.00

5205 66270-PRESIDENT'S OFFC CONFIDENTL CONFERNCS 500.00

5206 66270-PRESIDENT'S OFFC MGMT CONFERNCS 4,000.00

5207 66270-PRESIDENT'S OFFC SUPV CONFERNCS 193.00

5216 66270-PRESIDENT'S OFFC MILEAGE STIPEND 2,004.00

5306 66270-PRESIDENT'S OFFC SUBSCRIPTIONS 100.00

5320 66270-PRESIDENT'S OFFC DUES & MEMBERSHIPS 2,000.00

5638 66270-PRESIDENT'S OFFC SMA-SRVC MAINT AGREEMNT 2,420.00

5831 66270-PRESIDENT'S OFFC POSTAGE 50.00



113-70401 5320 60913-ACCREDIATION DUES & MEMBERSHIPS 6,437.00 37040



113-70501 4542 64952-INTERCULTURL CNTR SUPPLIES-OFFICE 1,600.00 37050


211



2004/2005



113-70701 2131 64950-INT'L STUDENT CNTR CLASSIF-N-INSTR-CONTR 128,318.00 37070

2530 64950-INT'L STUDENT CNTR CLS SUPV NON-INSTR-CONTR 58,140.00

3230 64950-INT'L STUDENT CNTR PERS- N-INSTR 18,559.00

3330 64950-INT'L STUDENT CNTR OASD&HI - N-INSTR 11,562.00

3360 64950-INT'L STUDENT CNTR MEDICARE- N-INSTR 2,706.00

3430 64950-INT'L STUDENT CNTR H & W- N-INSTR 48,000.00

3530 64950-INT'L STUDENT CNTR UIC - N-INSTR 1,213.00

3630 64950-INT'L STUDENT CNTR WRKRS COMP N-INSTR 3,172.00

4542 64950-INT'L STUDENT CNTR SUPPLIES-OFFICE 2,000.00

4557 64950-INT'L STUDENT CNTR PRINTING 7,500.00

4599 64950-INT'L STUDENT CNTR SUPPLIES N-INSTR 750.00

5201 64950-INT'L STUDENT CNTR AFT CONFERNCS 2,000.00

5202 64950-INT'L STUDENT CNTR CFCE CONFERNCS 3,000.00

5210 64950-INT'L STUDENT CNTR BUDGETARY ONLY-CONFRNCS 1,000.00

5699 64950-INT'L STUDENT CNTR SOFTWARE LICENSE FEES 750.00

5831 64950-INT'L STUDENT CNTR POSTAGE 500.00

5850 64950-INT'L STUDENT CNTR ADVERTISING 10,000.00

6412 64950-INT'L STUDENT CNTR EQUIPMENT-N-INSTRUCT 2,000.00


212



2004/2005



113-73001 2131 67130-RSRC DVLPMNT-FUND RAISNG CLASSIF-N-INSTR-CONTR 73,265.00 37300

3230 67130-RSRC DVLPMNT-FUND RAISNG PERS- N-INSTR 7,293.00

3330 67130-RSRC DVLPMNT-FUND RAISNG OASD&HI - N-INSTR 4,544.00

3360 67130-RSRC DVLPMNT-FUND RAISNG MEDICARE- N-INSTR 1,063.00

3430 67130-RSRC DVLPMNT-FUND RAISNG H & W- N-INSTR 18,000.00

3530 67130-RSRC DVLPMNT-FUND RAISNG UIC - N-INSTR 477.00

3630 67130-RSRC DVLPMNT-FUND RAISNG WRKRS COMP N-INSTR 1,246.00

4542 67130-RSRC DVLPMNT-FUND RAISNG SUPPLIES-OFFICE 1,300.00

4557 67130-RSRC DVLPMNT-FUND RAISNG PRINTING 3,400.00

5306 67130-RSRC DVLPMNT-FUND RAISNG SUBSCRIPTIONS 150.00

5699 67130-RSRC DVLPMNT-FUND RAISNG SOFTWARE LICENSE FEES 500.00

5831 67130-RSRC DVLPMNT-FUND RAISNG POSTAGE 393.00



113-74101 2131 66110-INSTITUTNL RESEARCH CLASSIF-N-INSTR-CONTR 71,274.00 37410

2530 66110-INSTITUTNL RESEARCH CLS SUPV NON-INSTR-CONTR 82,140.00

3230 66110-INSTITUTNL RESEARCH PERS- N-INSTR 15,270.00

3330 66110-INSTITUTNL RESEARCH OASD&HI - N-INSTR 9,513.00

3360 66110-INSTITUTNL RESEARCH MEDICARE- N-INSTR 2,227.00




4285 66110-INSTITUTNL RESEARCH REFERENCE BOOKS 50.00

4542 66110-INSTITUTNL RESEARCH SUPPLIES-OFFICE 300.00

4557 66110-INSTITUTNL RESEARCH PRINTING 1,300.00

5320 66110-INSTITUTNL RESEARCH DUES & MEMBERSHIPS 350.00

5699 66110-INSTITUTNL RESEARCH SOFTWARE LICENSE FEES 500.00

6412 66110-INSTITUTNL RESEARCH EQUIPMENT-N-INSTRUCT 500.00


213



2004/2005



113-79708 2423 61113-PFE $$'S-WRITING CNTR INSTR-HOURLY CLASSIF 150,000.00 37970



113-79752 2333 79100-PFE $$'S-PARTNERSHP FOR EXCELLNC N-INSTR-HOURLY CLASSIF 137,500.00 37970

3330 79100-PFE $$'S-PARTNERSHP FOR EXCELLNC OASD&HI - N-INSTR 5,487.00

3360 79100-PFE $$'S-PARTNERSHP FOR EXCELLNC MEDICARE- N-INSTR 1,787.00

3361 79100-PFE $$'S-PARTNERSHP FOR EXCELLNC PARS-LIEU OASDI- N-INSTR 1,995.00

3530 79100-PFE $$'S-PARTNERSHP FOR EXCELLNC UIC - N-INSTR 894.00

3630 79100-PFE $$'S-PARTNERSHP FOR EXCELLNC WRKRS COMP N-INSTR 2,337.00



113-79801 1110 000000-INSTR SAL HLDNG&ADJUST INSTRUCTOR-HOLDNG & ADJUST 92,389.00 37980

1310 000000-INSTR SAL HLDNG&ADJUST INSTRUCTOR-HRLY HOLDNG 83,739.00

1312 000000-INSTR SAL HLDNG&ADJUST FACULTY BACKFILL 547,500.00

3000 000000-INSTR SAL HLDNG&ADJUST CLRNG EMPLOYEE F.B. 611,931.00

3110 000000-INSTR SAL HLDNG&ADJUST STRS- INSTR 15,274.00

3350 000000-INSTR SAL HLDNG&ADJUST MEDICARE- INSTR 2,438.00

3410 000000-INSTR SAL HLDNG&ADJUST H & W - INSTR 24,000.00

3510 000000-INSTR SAL HLDNG&ADJUST UIC - INSTR 435.00

3610 000000-INSTR SAL HLDNG&ADJUST WRKRS COMP- INSTR 2,309.00


214



2004/2005



113-79802 1410 67900-N-INSTR-SAL HLDNG&ADJUST CERT-OTHER-HOLDING 30,000.00 37980

2110 67900-N-INSTR-SAL HLDNG&ADJUST HOLDNG-ADJUST CLS SAL 176,247.00

3230 67900-N-INSTR-SAL HLDNG&ADJUST PERS- N-INSTR 19,952.00

3330 67900-N-INSTR-SAL HLDNG&ADJUST OASD&HI - N-INSTR 10,983.00

3360 67900-N-INSTR-SAL HLDNG&ADJUST MEDICARE- N-INSTR 2,481.00

3430 67900-N-INSTR-SAL HLDNG&ADJUST H & W- N-INSTR 48,000.00

3530 67900-N-INSTR-SAL HLDNG&ADJUST UIC - N-INSTR 717.00

3630 67900-N-INSTR-SAL HLDNG&ADJUST WRKRS COMP N-INSTR 2,438.00

5699 67900-N-INSTR-SAL HLDNG&ADJUST SOFTWARE LICENSE FEES 120,000.00

6301 67900-N-INSTR-SAL HLDNG&ADJUST NEW LIBRARY BOOKS 4,000.00



113-79804 3910 590000-RETIREES INSTRUCTNL OTHER-ANNUITY STIPEND-INSTR 137,745.00 37980



113-79805 3930 674100-RETIREES-N-INSTRUCT OTHER-ANNUITY STIPEND-N-INSTR 26,006.00 37980



113-79902 5749 60913-ACCREDIATN EXP-GEN ADM OPERATNL FEES-MISC 8,150.00 37990



113-79903 5682 60915-COMMENCMNT EXP-GEN ADM EQUIP-RENTAL&LEASES 2,473.00 37990



113-79906 5219 67990-INSTITUTNL SUPPORT-GEN ADM MILEAGE REIMB-STAFF 5,000.00 37990


215



2004/2005



113-79907 5219 67745-RIDE SHARE PRGM MILEAGE REIMB-STAFF 10,000.00 37990



113-79908 5472 67783-CAMPUS LOSS ON DEDUCTBL INSURANCE 10,000.00 37990



113-79911 7900 79100-BALANCING CONTINGENCY CONTINGENCY APPROP 254,684.00 37990









216



2004/2005



113-80001 1651 66280-V-CHANC ADM SRVCS VP & DEANS-CONTRACT 116,684.00 38000

2131 66280-V-CHANC ADM SRVCS CLASSIF-N-INSTR-CONTR 49,680.00

3230 66280-V-CHANC ADM SRVCS PERS- N-INSTR 16,558.00

3330 66280-V-CHANC ADM SRVCS OASD&HI - N-INSTR 10,316.00

3360 66280-V-CHANC ADM SRVCS MEDICARE- N-INSTR 2,413.00

3430 66280-V-CHANC ADM SRVCS H & W- N-INSTR 24,000.00

3530 66280-V-CHANC ADM SRVCS UIC - N-INSTR 1,082.00

3630 66280-V-CHANC ADM SRVCS WRKRS COMP N-INSTR 2,829.00

4542 66280-V-CHANC ADM SRVCS SUPPLIES-OFFICE 4,000.00

5206 66280-V-CHANC ADM SRVCS MGMT CONFERNCS 2,500.00

5216 66280-V-CHANC ADM SRVCS MILEAGE STIPEND 924.00

5306 66280-V-CHANC ADM SRVCS SUBSCRIPTIONS 100.00

5320 66280-V-CHANC ADM SRVCS DUES & MEMBERSHIPS 160.00











4542 67220-FISCAL SRVCS OFFC SUPPLIES-OFFICE 3,000.00

5207 67220-FISCAL SRVCS OFFC SUPV CONFERNCS 400.00


5899 67220-FISCAL SRVCS OFFC OTHER SRVCS 2,181.00


217



2004/2005



113-80201 2131 67325-H R SRVCS & RECORDS CLASSIF-N-INSTR-CONTR 135,732.00 38020

2530 67325-H R SRVCS & RECORDS CLS SUPV NON-INSTR-CONTR 84,194.00

3230 67325-H R SRVCS & RECORDS PERS- N-INSTR 21,888.00

3330 67325-H R SRVCS & RECORDS OASD&HI - N-INSTR 13,638.00

3360 67325-H R SRVCS & RECORDS MEDICARE- N-INSTR 3,191.00

3430 67325-H R SRVCS & RECORDS H & W- N-INSTR 48,000.00

3530 67325-H R SRVCS & RECORDS UIC - N-INSTR 1,431.00

3630 67325-H R SRVCS & RECORDS WRKRS COMP N-INSTR 3,740.00

4542 67325-H R SRVCS & RECORDS SUPPLIES-OFFICE 1,800.00

5216 67325-H R SRVCS & RECORDS MILEAGE STIPEND 432.00

5638 67325-H R SRVCS & RECORDS SMA-SRVC MAINT AGREEMNT 342.00

5699 67325-H R SRVCS & RECORDS SOFTWARE LICENSE FEES 58.00


218



2004/2005




2530 61510-AIS MAINTNC-ACADEMIC CLS SUPV NON-INSTR-CONTR 80,550.00







4285 61510-AIS MAINTNC-ACADEMIC REFERENCE BOOKS 400.00


4677 61510-AIS MAINTNC-ACADEMIC REPAIR PARTS 11,000.00


5306 61510-AIS MAINTNC-ACADEMIC SUBSCRIPTIONS 100.00

5638 61510-AIS MAINTNC-ACADEMIC SMA-SRVC MAINT AGREEMNT 7,123.00

5657 61510-AIS MAINTNC-ACADEMIC EQUIPMENT REPAIRS 7,000.00




113-80504 2131 67800-MIS MAINTNC-N-INSTRUCT CLASSIF-N-INSTR-CONTR 157,387.00 38050

3230 67800-MIS MAINTNC-N-INSTRUCT PERS- N-INSTR 15,665.00

3330 67800-MIS MAINTNC-N-INSTRUCT OASD&HI - N-INSTR 9,759.00

3360 67800-MIS MAINTNC-N-INSTRUCT MEDICARE- N-INSTR 2,284.00

3430 67800-MIS MAINTNC-N-INSTRUCT H & W- N-INSTR 36,000.00

3530 67800-MIS MAINTNC-N-INSTRUCT UIC - N-INSTR 1,025.00

3630 67800-MIS MAINTNC-N-INSTRUCT WRKRS COMP N-INSTR 2,677.00

4677 67800-MIS MAINTNC-N-INSTRUCT REPAIR PARTS 6,000.00

5899 67800-MIS MAINTNC-N-INSTRUCT OTHER SRVCS 1,500.00

6412 67800-MIS MAINTNC-N-INSTRUCT EQUIPMENT-N-INSTRUCT 6,000.00


219



2004/2005



113-81101 2131 67730-MAILROOM & CENTREX CLASSIF-N-INSTR-CONTR 88,878.00 38110

3230 67730-MAILROOM & CENTREX PERS- N-INSTR 8,846.00

3330 67730-MAILROOM & CENTREX OASD&HI - N-INSTR 5,511.00

3360 67730-MAILROOM & CENTREX MEDICARE- N-INSTR 1,289.00

3430 67730-MAILROOM & CENTREX H & W- N-INSTR 30,000.00

3530 67730-MAILROOM & CENTREX UIC - N-INSTR 579.00

3630 67730-MAILROOM & CENTREX WRKRS COMP N-INSTR 1,513.00

5638 67730-MAILROOM & CENTREX SMA-SRVC MAINT AGREEMNT 1,801.00

5831 67730-MAILROOM & CENTREX POSTAGE 144,000.00



113-84501 2131 67750-RECEIVNG-FIXED ASSETS CLASSIF-N-INSTR-CONTR 40,752.00 38450

3230 67750-RECEIVNG-FIXED ASSETS PERS- N-INSTR 4,056.00

3330 67750-RECEIVNG-FIXED ASSETS OASD&HI - N-INSTR 2,527.00

3360 67750-RECEIVNG-FIXED ASSETS MEDICARE- N-INSTR 591.00

3430 67750-RECEIVNG-FIXED ASSETS H & W- N-INSTR 12,000.00

3530 67750-RECEIVNG-FIXED ASSETS UIC - N-INSTR 265.00

3630 67750-RECEIVNG-FIXED ASSETS WRKRS COMP N-INSTR 693.00


220



2004/2005



113-85001 2131 65110-MAINTENANCE OFFC CLASSIF-N-INSTR-CONTR 66,660.00 38500

2550 65110-MAINTENANCE OFFC CLS MGMT N-INSTR-CONTR 85,592.00

3230 65110-MAINTENANCE OFFC PERS- N-INSTR 15,154.00

3330 65110-MAINTENANCE OFFC OASD&HI - N-INSTR 9,441.00

3360 65110-MAINTENANCE OFFC MEDICARE- N-INSTR 2,210.00

3430 65110-MAINTENANCE OFFC H & W- N-INSTR 30,000.00

3530 65110-MAINTENANCE OFFC UIC - N-INSTR 992.00

3630 65110-MAINTENANCE OFFC WRKRS COMP N-INSTR 2,591.00

4542 65110-MAINTENANCE OFFC SUPPLIES-OFFICE 2,800.00

4599 65110-MAINTENANCE OFFC SUPPLIES N-INSTR 6,000.00




2530 65310-CUSTODIAL SRVCS CLS SUPV NON-INSTR-CONTR 59,521.00












113-85301 4599 65512-LANDSCAPNG-GROUNDS SUPPLIES N-INSTR 9,000.00 38530


221



2004/2005



113-85302 2131 65510-GROUNDS MAINTNC CLASSIF-N-INSTR-CONTR 248,270.00 38530

2530 65510-GROUNDS MAINTNC CLS SUPV NON-INSTR-CONTR 49,832.00

3230 65510-GROUNDS MAINTNC PERS- N-INSTR 29,762.00

3330 65510-GROUNDS MAINTNC OASD&HI - N-INSTR 18,485.00

3360 65510-GROUNDS MAINTNC MEDICARE- N-INSTR 4,327.00

3430 65510-GROUNDS MAINTNC H & W- N-INSTR 82,800.00

3530 65510-GROUNDS MAINTNC UIC - N-INSTR 1,873.00

3630 65510-GROUNDS MAINTNC WRKRS COMP N-INSTR 5,033.00

4599 65510-GROUNDS MAINTNC SUPPLIES N-INSTR 8,800.00

4677 65510-GROUNDS MAINTNC REPAIR PARTS 11,000.00

5210 65510-GROUNDS MAINTNC BUDGETARY ONLY-CONFRNCS 400.00

5657 65510-GROUNDS MAINTNC EQUIPMENT REPAIRS 1,350.00



113-85401 2131 65519-POOL MAINTNC SRVCS CLASSIF-N-INSTR-CONTR 48,432.00 38540

3230 65519-POOL MAINTNC SRVCS PERS- N-INSTR 4,820.00

3330 65519-POOL MAINTNC SRVCS OASD&HI - N-INSTR 3,003.00

3360 65519-POOL MAINTNC SRVCS MEDICARE- N-INSTR 703.00

3430 65519-POOL MAINTNC SRVCS H & W- N-INSTR 12,000.00

3530 65519-POOL MAINTNC SRVCS UIC - N-INSTR 315.00

3630 65519-POOL MAINTNC SRVCS WRKRS COMP N-INSTR 824.00

4599 65519-POOL MAINTNC SRVCS SUPPLIES N-INSTR 9,500.00

5657 65519-POOL MAINTNC SRVCS EQUIPMENT REPAIRS 2,000.00


222



2004/2005



113-85501 2131 65120-BLDG MAINT-GENRL CLASSIF-N-INSTR-CONTR 335,520.00 38550

3230 65120-BLDG MAINT-GENRL PERS- N-INSTR 33,613.00

3330 65120-BLDG MAINT-GENRL OASD&HI - N-INSTR 20,804.00

3360 65120-BLDG MAINT-GENRL MEDICARE- N-INSTR 4,869.00

3430 65120-BLDG MAINT-GENRL H & W- N-INSTR 84,000.00

3530 65120-BLDG MAINT-GENRL UIC - N-INSTR 2,019.00

3630 65120-BLDG MAINT-GENRL WRKRS COMP N-INSTR 5,615.00

4599 65120-BLDG MAINT-GENRL SUPPLIES N-INSTR 45,000.00

4677 65120-BLDG MAINT-GENRL REPAIR PARTS 50,000.00

5510 65120-BLDG MAINT-GENRL MAINT&HOUSEKPNG SRVCS 4,000.00

5638 65120-BLDG MAINT-GENRL SMA-SRVC MAINT AGREEMNT 22,000.00

5650 65120-BLDG MAINT-GENRL BLDG-REPAIRS 70,000.00

5899 65120-BLDG MAINT-GENRL OTHER SRVCS 47,884.00



113-85701 2131 69510-RL5-PARKING FINES CLASSIF-N-INSTR-CONTR 38,832.00 38570

3230 69510-RL5-PARKING FINES PERS- N-INSTR 3,865.00

3330 69510-RL5-PARKING FINES OASD&HI - N-INSTR 2,408.00

3360 69510-RL5-PARKING FINES MEDICARE- N-INSTR 564.00

3430 69510-RL5-PARKING FINES H & W- N-INSTR 12,000.00

3530 69510-RL5-PARKING FINES UIC - N-INSTR 253.00

3630 69510-RL5-PARKING FINES WRKRS COMP N-INSTR 661.00

4542 69510-RL5-PARKING FINES SUPPLIES-OFFICE 1,000.00

4599 69510-RL5-PARKING FINES SUPPLIES N-INSTR 9,000.00

5899 69510-RL5-PARKING FINES OTHER SRVCS 20,000.00

6412 69510-RL5-PARKING FINES EQUIPMENT-N-INSTRUCT 21,417.00


223



2004/2005



113-86002 5899 65120-RLM-LEASED FACIL MAINTNC OTHER SRVCS 35,000.00 38600



113-86101 4599 67740-ENVIRONMNTL SAFETY&HLTH SUPPLIES N-INSTR 4,300.00 38610

5210 67740-ENVIRONMNTL SAFETY&HLTH BUDGETARY ONLY-CONFRNCS 700.00

6290 67740-ENVIRONMNTL SAFETY&HLTH BLDGS-CONTINGENCY 2,118.00




5517 65710-UTILITIES GAS 65,000.00


5521 65710-UTILITIES WATER 80,576.00



113-86902 5516 65710-ILY-LOTTERY-UTILITIES ELECTRICITY 299,015.00 38690



113-89901 2550 70910-FOUNDATION CLS MGMT N-INSTR-CONTR 85,592.00 38990

3230 70910-FOUNDATION PERS- N-INSTR 8,519.00

3330 70910-FOUNDATION OASD&HI - N-INSTR 5,307.00

3360 70910-FOUNDATION MEDICARE- N-INSTR 1,242.00

3430 70910-FOUNDATION H & W- N-INSTR 12,000.00

3530 70910-FOUNDATION UIC - N-INSTR 557.00

3630 70910-FOUNDATION WRKRS COMP N-INSTR 1,456.00



113-90101 5665 ---711000-REPAIRS-CAMPUSWIDE SITES-REPAIRS 123,043.00 39010


224



2004/2005



225



2004/2005

SITE 3 GOLDEN WEST COLLEGE RESTRICTED FUNDS


123-34110 4312 000000-LL3-HLDNG MATL FEES SUPPLIES- INSTR 400,000.00 33410



123-34599 4312 60100-SLY-LOTTERY $$'S-OFFC INSTRUCT SUPPLIES- INSTR 211,295.00 33450



123-43501 4542 67610-SAA-1725 STAFF DIVERSITY SUPPLIES-OFFICE 1,000.00 34350

5202 67610-SAA-1725 STAFF DIVERSITY CFCE CONFERNCS 1,000.00

5207 67610-SAA-1725 STAFF DIVERSITY SUPV CONFERNCS 1,000.00

5638 67610-SAA-1725 STAFF DIVERSITY SMA-SRVC MAINT AGREEMNT 500.00

5899 67610-SAA-1725 STAFF DIVERSITY OTHER SRVCS 12,385.00



123-43505 3310 64210-SAA-DSPS INTERPRETRS-DIVRSITY OASD&HI - INSTR 62.00 34350

3350 64210-SAA-DSPS INTERPRETRS-DIVRSITY MEDICARE- INSTR 15.00

3351 64210-SAA-DSPS INTERPRETRS-DIVRSITY PARS-LIEU OASDI - INSTR 14.00

3510 64210-SAA-DSPS INTERPRETRS-DIVRSITY UIC - INSTR 7.00

3610 64210-SAA-DSPS INTERPRETRS-DIVRSITY WRKRS COMP- INSTR 17.00



123-43602 5201 67520-SSD-AFT- WRKSHPS & CONFRNCS AFT CONFERNCS 336.00 34360



123-43604 5202 67560-SSD-CFCE- WRKSHPS&CONFRNCS CFCE CONFERNCS 3,408.00 34360



123-43607 5205 67570-SSD-CONFIDNTL-WRKSHPS-CONFRNCS CONFIDENTL CONFERNCS 600.00 34360


226



2004/2005



123-43608 5206 67580-SSD-MGRS&SUPV WRKSHPS&CONF MGMT CONFERNCS 1,945.00 34360



123-43614 5897 67512-SSD-STAFF DVLP-GENRL MISC STAFF TRAING EVENTS 825.00 34360



123-49302 2333 60910-SMP-MATRIC-SENIOR DAY ACTVTY N-INSTR-HOURLY CLASSIF 1,000.00 34930

4557 60910-SMP-MATRIC-SENIOR DAY ACTVTY PRINTING 5,000.00



123-49303 2131 62100-SMP-MATRIC-A&R CLASSIF-N-INSTR-CONTR 83,616.00 34930

3230 62100-SMP-MATRIC-A&R PERS- N-INSTR 8,322.00

3330 62100-SMP-MATRIC-A&R OASD&HI - N-INSTR 5,186.00

3360 62100-SMP-MATRIC-A&R MEDICARE- N-INSTR 1,214.00

3430 62100-SMP-MATRIC-A&R H & W- N-INSTR 24,000.00

3530 62100-SMP-MATRIC-A&R UIC - N-INSTR 544.00

3630 62100-SMP-MATRIC-A&R WRKRS COMP N-INSTR 1,422.00


227



2004/2005



123-49304 1261 63100-SMP-MATRIC-COUNSELING COUNSELOR-CONTRACT 91,487.00 34930

1463 63100-SMP-MATRIC-COUNSELING COUNSELOR-HOURLY 5,886.00

2131 63100-SMP-MATRIC-COUNSELING CLASSIF-N-INSTR-CONTR 44,976.00

3130 63100-SMP-MATRIC-COUNSELING STRS-N-INSTR 5,995.00

3230 63100-SMP-MATRIC-COUNSELING PERS- N-INSTR 6,353.00

3330 63100-SMP-MATRIC-COUNSELING OASD&HI - N-INSTR 3,957.00

3360 63100-SMP-MATRIC-COUNSELING MEDICARE- N-INSTR 1,981.00

3430 63100-SMP-MATRIC-COUNSELING H & W- N-INSTR 26,472.00

3530 63100-SMP-MATRIC-COUNSELING UIC - N-INSTR 890.00

3630 63100-SMP-MATRIC-COUNSELING WRKRS COMP N-INSTR 2,323.00



123-49305 1483 63200-SMP-MATRIC-ASSESSMNT CERT-OTHER - HOURLY 2,000.00 34930

2131 63200-SMP-MATRIC-ASSESSMNT CLASSIF-N-INSTR-CONTR 36,060.00

2333 63200-SMP-MATRIC-ASSESSMNT N-INSTR-HOURLY CLASSIF 5,000.00

3230 63200-SMP-MATRIC-ASSESSMNT PERS- N-INSTR 3,589.00

3330 63200-SMP-MATRIC-ASSESSMNT OASD&HI - N-INSTR 2,236.00

3360 63200-SMP-MATRIC-ASSESSMNT MEDICARE- N-INSTR 523.00

3430 63200-SMP-MATRIC-ASSESSMNT H & W- N-INSTR 12,000.00

3530 63200-SMP-MATRIC-ASSESSMNT UIC - N-INSTR 235.00

3630 63200-SMP-MATRIC-ASSESSMNT WRKRS COMP N-INSTR 614.00

4542 63200-SMP-MATRIC-ASSESSMNT SUPPLIES-OFFICE 2,400.00

4557 63200-SMP-MATRIC-ASSESSMNT PRINTING 1,000.00

5899 63200-SMP-MATRIC-ASSESSMNT OTHER SRVCS 11,944.00


228



2004/2005



123-49306 4542 63250-SMP-MATRICULATION OFFICE SUPPLIES-OFFICE 5,000.00 34930

4557 63250-SMP-MATRICULATION OFFICE PRINTING 10,000.00

5831 63250-SMP-MATRICULATION OFFICE POSTAGE 10,000.00



123-49315 5899 63200-SMO-MATRIC-ASSMNT-03/04 OTHER SRVCS 35,959.00 34931



123-49402 4557 63100-SMN-N-CREDIT MATRIC-COUNSLNG PRINTING 1,133.00 34940

5899 63100-SMN-N-CREDIT MATRIC-COUNSLNG OTHER SRVCS 1,136.00



123-49403 5899 63200-SMN-N-CREDIT MATRIC-ASSESSMNT OTHER SRVCS 5,503.00 34940



123-51101 1467 63311-SCN-ARTICULATN CAN # SYSTM COUNSELOR-OVERLOAD 3,484.00 35110

3130 63311-SCN-ARTICULATN CAN # SYSTM STRS-N-INSTR 293.00

3360 63311-SCN-ARTICULATN CAN # SYSTM MEDICARE- N-INSTR 51.00

3530 63311-SCN-ARTICULATN CAN # SYSTM UIC - N-INSTR 22.00

3630 63311-SCN-ARTICULATN CAN # SYSTM WRKRS COMP N-INSTR 60.00

5201 63311-SCN-ARTICULATN CAN # SYSTM AFT CONFERNCS 750.00

5202 63311-SCN-ARTICULATN CAN # SYSTM CFCE CONFERNCS 150.00

5204 63311-SCN-ARTICULATN CAN # SYSTM CTA CONFERNCS 150.00

5320 63311-SCN-ARTICULATN CAN # SYSTM DUES & MEMBERSHIPS 40.00


229



2004/2005



123-53201 4542 60220-F49-3 DIMENSNL ENVIRON ED YR #1 SUPPLIES-OFFICE 282.00 35320

4544 60220-F49-3 DIMENSNL ENVIRON ED YR #1 COPY CHARGES 267.00

5000 60220-F49-3 DIMENSNL ENVIRON ED YR #1 INDIRECT EXP CHRGBK 321.00

5201 60220-F49-3 DIMENSNL ENVIRON ED YR #1 AFT CONFERNCS 598.00

5209 60220-F49-3 DIMENSNL ENVIRON ED YR #1 HRLY& N-EMPLOYEE CONFRNCS 1,693.00

5682 60220-F49-3 DIMENSNL ENVIRON ED YR #1 EQUIP-RENTAL&LEASES 230.00

5831 60220-F49-3 DIMENSNL ENVIRON ED YR #1 POSTAGE 266.00

5899 60220-F49-3 DIMENSNL ENVIRON ED YR #1 OTHER SRVCS 670.00



123-53221 1483 60220-F49-3 DIMENSNL ENVIRN ED YR #2 CERT-OTHER - HOURLY 5.00 35322

2333 60220-F49-3 DIMENSNL ENVIRN ED YR #2 N-INSTR-HOURLY CLASSIF 2.00

4542 60220-F49-3 DIMENSNL ENVIRN ED YR #2 SUPPLIES-OFFICE 334.00

4544 60220-F49-3 DIMENSNL ENVIRN ED YR #2 COPY CHARGES 333.00

5000 60220-F49-3 DIMENSNL ENVIRN ED YR #2 INDIRECT EXP CHRGBK 514.00

5112 60220-F49-3 DIMENSNL ENVIRN ED YR #2 CONSULTANTS 1,500.00

5201 60220-F49-3 DIMENSNL ENVIRN ED YR #2 AFT CONFERNCS 2,897.00

5209 60220-F49-3 DIMENSNL ENVIRN ED YR #2 HRLY& N-EMPLOYEE CONFRNCS 2,530.00

5682 60220-F49-3 DIMENSNL ENVIRN ED YR #2 EQUIP-RENTAL&LEASES 279.00

5831 60220-F49-3 DIMENSNL ENVIRN ED YR #2 POSTAGE 100.00

5899 60220-F49-3 DIMENSNL ENVIRN ED YR #2 OTHER SRVCS 19,814.00


230



2004/2005



123-53231 1483 60220-F49-3 DIMENSNL ENVIRN ED YR #3 CERT-OTHER - HOURLY 1,166.00 35323

2333 60220-F49-3 DIMENSNL ENVIRN ED YR #3 N-INSTR-HOURLY CLASSIF 392.00



5000 60220-F49-3 DIMENSNL ENVIRN ED YR #3 INDIRECT EXP CHRGBK 46.00




5682 60220-F49-3 DIMENSNL ENVIRN ED YR #3 EQUIP-RENTAL&LEASES 379.00




123-53235 7600 73210-F49-STDNT PAY-3-DIMENSNL YR# 3 OTHER AID TO/FOR STUDENTS 3,800.00 35323



123-53241 1483 60220-F49-3 DIMENSNL ENVIRN ED YR #4 CERT-OTHER - HOURLY 12,507.00 35324

2333 60220-F49-3 DIMENSNL ENVIRN ED YR #4 N-INSTR-HOURLY CLASSIF 6,253.00



5000 60220-F49-3 DIMENSNL ENVIRN ED YR #4 INDIRECT EXP CHRGBK 3,012.00







123-53245 7600 73210-F49-STDNT PAY-3-DIMENSNL YR# 4 OTHER AID TO/FOR STUDENTS 7,500.00 35324


231



2004/2005



123-53501 1313 120300-SND-ASSOC NURSING DGR YR# 1&3 INSTRUCTOR-HOURLY 20,420.00 35350

1317 120300-SND-ASSOC NURSING DGR YR# 1&3 INSTRUCTOR-OVERLOAD 22,580.00

3110 120300-SND-ASSOC NURSING DGR YR# 1&3 STRS- INSTR 3,396.00

3350 120300-SND-ASSOC NURSING DGR YR# 1&3 MEDICARE- INSTR 590.00

3510 120300-SND-ASSOC NURSING DGR YR# 1&3 UIC - INSTR 183.00

3610 120300-SND-ASSOC NURSING DGR YR# 1&3 WRKRS COMP- INSTR 776.00

4312 120300-SND-ASSOC NURSING DGR YR# 1&3 SUPPLIES- INSTR 3,589.00

5000 120300-SND-ASSOC NURSING DGR YR# 1&3 INDIRECT EXP CHRGBK 2,684.00



123-53711 1313 70900-F36-WIA-NURSNG WRKFRC INITIATV YR# INSTRUCTOR-HOURLY 43,354.00 35371

1317 70900-F36-WIA-NURSNG WRKFRC INITIATV YR# INSTRUCTOR-OVERLOAD 47,759.00

3110 70900-F36-WIA-NURSNG WRKFRC INITIATV YR# STRS- INSTR 6,000.00

3350 70900-F36-WIA-NURSNG WRKFRC INITIATV YR# MEDICARE- INSTR 1,000.00

3510 70900-F36-WIA-NURSNG WRKFRC INITIATV YR# UIC - INSTR 400.00

3610 70900-F36-WIA-NURSNG WRKFRC INITIATV YR# WRKRS COMP- INSTR 1,487.00



123-53721 1313 70900-F36-WIA-NURSNG WRKFRC INITIATV YR# INSTRUCTOR-HOURLY 34,593.00 35372

1317 70900-F36-WIA-NURSNG WRKFRC INITIATV YR# INSTRUCTOR-OVERLOAD 42,987.00

3110 70900-F36-WIA-NURSNG WRKFRC INITIATV YR# STRS- INSTR 5,136.00

3350 70900-F36-WIA-NURSNG WRKFRC INITIATV YR# MEDICARE- INSTR 888.00

3510 70900-F36-WIA-NURSNG WRKFRC INITIATV YR# UIC - INSTR 232.00

3610 70900-F36-WIA-NURSNG WRKFRC INITIATV YR# WRKRS COMP- INSTR 1,164.00


232



2004/2005



123-54601 2333 64615-SCW-COORD-CAL-WORKS N-INSTR-HOURLY CLASSIF 2,482.00 35460

2339 64615-SCW-COORD-CAL-WORKS OVERTIME CLS N-INSTR 500.00

3360 64615-SCW-COORD-CAL-WORKS MEDICARE- N-INSTR 43.00

3361 64615-SCW-COORD-CAL-WORKS PARS-LIEU OASDI- N-INSTR 33.00

3530 64615-SCW-COORD-CAL-WORKS UIC - N-INSTR 19.00

3630 64615-SCW-COORD-CAL-WORKS WRKRS COMP N-INSTR 52.00

4542 64615-SCW-COORD-CAL-WORKS SUPPLIES-OFFICE 1,322.00

5116 64615-SCW-COORD-CAL-WORKS SPEAKRS-GUEST LECTURE 436.00



123-54603 1463 64710-SCW-JOB DVLP-CALWRKS COUNSELOR-HOURLY 39,312.00 35460

1467 64710-SCW-JOB DVLP-CALWRKS COUNSELOR-OVERLOAD 10,518.00

1483 64710-SCW-JOB DVLP-CALWRKS CERT-OTHER - HOURLY 1,500.00

2131 64710-SCW-JOB DVLP-CALWRKS CLASSIF-N-INSTR-CONTR 34,244.00

3130 64710-SCW-JOB DVLP-CALWRKS STRS-N-INSTR 3,749.00

3230 64710-SCW-JOB DVLP-CALWRKS PERS- N-INSTR 3,408.00

3330 64710-SCW-JOB DVLP-CALWRKS OASD&HI - N-INSTR 2,776.00

3360 64710-SCW-JOB DVLP-CALWRKS MEDICARE- N-INSTR 1,309.00

3430 64710-SCW-JOB DVLP-CALWRKS H & W- N-INSTR 12,000.00

3530 64710-SCW-JOB DVLP-CALWRKS UIC - N-INSTR 587.00

3630 64710-SCW-JOB DVLP-CALWRKS WRKRS COMP N-INSTR 1,535.00



123-54606 7600 73265-SCW-CHILD CARE-OFF CAMPUS-CALWRK OTHER AID TO/FOR STUDENTS 40,145.00 35460


233



2004/2005



123-54607 1463 63100-SCW-COUNSLRS-CALWRKS COUNSELOR-HOURLY 8,538.00 35460

1467 63100-SCW-COUNSLRS-CALWRKS COUNSELOR-OVERLOAD 17,074.00

3130 63100-SCW-COUNSLRS-CALWRKS STRS-N-INSTR 2,113.00

3360 63100-SCW-COUNSLRS-CALWRKS MEDICARE- N-INSTR 372.00

3530 63100-SCW-COUNSLRS-CALWRKS UIC - N-INSTR 167.00

3630 63100-SCW-COUNSLRS-CALWRKS WRKRS COMP N-INSTR 436.00



123-54612 7600 73260-SCW-CHILD CARE-ON CAMPUS OTHER AID TO/FOR STUDENTS 70,572.00 35460



123-54701 2316 64615-TNF-COORD-TANF HOURLY STUDENTS -N-INSTR 823.00 35470

2333 64615-TNF-COORD-TANF N-INSTR-HOURLY CLASSIF 1,285.00

2339 64615-TNF-COORD-TANF OVERTIME CLS N-INSTR 1,500.00

3360 64615-TNF-COORD-TANF MEDICARE- N-INSTR 19.00

3361 64615-TNF-COORD-TANF PARS-LIEU OASDI- N-INSTR 17.00

3530 64615-TNF-COORD-TANF UIC - N-INSTR 9.00

3630 64615-TNF-COORD-TANF WRKRS COMP N-INSTR 36.00

4542 64615-TNF-COORD-TANF SUPPLIES-OFFICE 3,000.00

4557 64615-TNF-COORD-TANF PRINTING 200.00

4599 64615-TNF-COORD-TANF SUPPLIES N-INSTR 800.00

5219 64615-TNF-COORD-TANF MILEAGE REIMB-STAFF 100.00

5638 64615-TNF-COORD-TANF SMA-SRVC MAINT AGREEMNT 1,200.00

5831 64615-TNF-COORD-TANF POSTAGE 481.00

5850 64615-TNF-COORD-TANF ADVERTISING 250.00


234



2004/2005



123-54703 1463 631000-TNF-COUNSELNG-TANF COUNSELOR-HOURLY 28,743.00 35470

1467 631000-TNF-COUNSELNG-TANF COUNSELOR-OVERLOAD 11,691.00

3130 631000-TNF-COUNSELNG-TANF STRS-N-INSTR 3,337.00

3330 631000-TNF-COUNSELNG-TANF OASD&HI - N-INSTR 310.00

3360 631000-TNF-COUNSELNG-TANF MEDICARE- N-INSTR 587.00

3530 631000-TNF-COUNSELNG-TANF UIC - N-INSTR 264.00

3630 631000-TNF-COUNSELNG-TANF WRKRS COMP N-INSTR 689.00



123-54705 7600 73250-TNF-STDNT PAYMNTS-TANF OTHER AID TO/FOR STUDENTS 3,709.00 35470



123-56201 1317 083510-S77-AB77 ADAPTED P.E. INSTRUCTOR-OVERLOAD 7,994.00 35620

3310 083510-S77-AB77 ADAPTED P.E. OASD&HI - INSTR 496.00

3350 083510-S77-AB77 ADAPTED P.E. MEDICARE- INSTR 116.00

3510 083510-S77-AB77 ADAPTED P.E. UIC - INSTR 52.00

3610 083510-S77-AB77 ADAPTED P.E. WRKRS COMP- INSTR 136.00



123-56202 1111 611100-S77-AB77 LRNG RSRC CNTR INSTRUCTOR-CONTRACT 62,611.00 35620

3110 611100-S77-AB77 LRNG RSRC CNTR STRS- INSTR 5,166.00

3350 611100-S77-AB77 LRNG RSRC CNTR MEDICARE- INSTR 908.00

3410 611100-S77-AB77 LRNG RSRC CNTR H & W - INSTR 9,480.00

3510 611100-S77-AB77 LRNG RSRC CNTR UIC - INSTR 407.00

3610 611100-S77-AB77 LRNG RSRC CNTR WRKRS COMP- INSTR 1,065.00

4312 611100-S77-AB77 LRNG RSRC CNTR SUPPLIES- INSTR 8,000.00

6411 611100-S77-AB77 LRNG RSRC CNTR EQUIPMENT INSTR 24,697.00


235



2004/2005



123-56204 2423 493030-S77-AB77 INTRPTRS INSTR-HOURLY CLASSIF 62,082.00 35620

3210 493030-S77-AB77 INTRPTRS PERS -INSTR 6,179.00

3310 493030-S77-AB77 INTRPTRS OASD&HI - INSTR 3,850.00

3350 493030-S77-AB77 INTRPTRS MEDICARE- INSTR 900.00

3510 493030-S77-AB77 INTRPTRS UIC - INSTR 404.00

3610 493030-S77-AB77 INTRPTRS WRKRS COMP- INSTR 1,055.00



123-56205 5899 61110-S77-AB77 TUTORS OTHER SRVCS 6,000.00 35620



123-56206 2416 493030-S77-AB77 NOTETKRS HOURLY STUDENTS-INSTR 11,892.00 35620

2423 493030-S77-AB77 NOTETKRS INSTR-HOURLY CLASSIF 3,587.00

3350 493030-S77-AB77 NOTETKRS MEDICARE- INSTR 225.00

3351 493030-S77-AB77 NOTETKRS PARS-LIEU OASDI - INSTR 47.00

3510 493030-S77-AB77 NOTETKRS UIC - INSTR 101.00

3610 493030-S77-AB77 NOTETKRS WRKRS COMP- INSTR 264.00


236



2004/2005



123-56208 1261 642100-S77-AB77 DSP&S SUPPORT COUNSELOR-CONTRACT 42,691.00 35620

1463 642100-S77-AB77 DSP&S SUPPORT COUNSELOR-HOURLY 24,330.00

2131 642100-S77-AB77 DSP&S SUPPORT CLASSIF-N-INSTR-CONTR 84,586.00

2316 642100-S77-AB77 DSP&S SUPPORT HOURLY STUDENTS -N-INSTR 15,957.00

2333 642100-S77-AB77 DSP&S SUPPORT N-INSTR-HOURLY CLASSIF 29,570.00

2339 642100-S77-AB77 DSP&S SUPPORT OVERTIME CLS N-INSTR 75.00

2530 642100-S77-AB77 DSP&S SUPPORT CLS SUPV NON-INSTR-CONTR 48,011.00

3130 642100-S77-AB77 DSP&S SUPPORT STRS-N-INSTR 3,522.00

3230 642100-S77-AB77 DSP&S SUPPORT PERS- N-INSTR 13,198.00

3330 642100-S77-AB77 DSP&S SUPPORT OASD&HI - N-INSTR 9,732.00

3360 642100-S77-AB77 DSP&S SUPPORT MEDICARE- N-INSTR 3,581.00

3361 642100-S77-AB77 DSP&S SUPPORT PARS-LIEU OASDI- N-INSTR 405.00

3430 642100-S77-AB77 DSP&S SUPPORT H & W- N-INSTR 37,200.00

3530 642100-S77-AB77 DSP&S SUPPORT UIC - N-INSTR 1,609.00

3630 642100-S77-AB77 DSP&S SUPPORT WRKRS COMP N-INSTR 4,199.00

4542 642100-S77-AB77 DSP&S SUPPORT SUPPLIES-OFFICE 10,000.00

4599 642100-S77-AB77 DSP&S SUPPORT SUPPLIES N-INSTR 2,000.00

5201 642100-S77-AB77 DSP&S SUPPORT AFT CONFERNCS 28.00

5202 642100-S77-AB77 DSP&S SUPPORT CFCE CONFERNCS 171.00

5209 642100-S77-AB77 DSP&S SUPPORT HRLY& N-EMPLOYEE CONFRNCS 45.00

5306 642100-S77-AB77 DSP&S SUPPORT SUBSCRIPTIONS 1,274.00

5320 642100-S77-AB77 DSP&S SUPPORT DUES & MEMBERSHIPS 500.00

5638 642100-S77-AB77 DSP&S SUPPORT SMA-SRVC MAINT AGREEMNT 3,035.00

5699 642100-S77-AB77 DSP&S SUPPORT SOFTWARE LICENSE FEES 25,000.00

5831 642100-S77-AB77 DSP&S SUPPORT POSTAGE 50.00

5899 642100-S77-AB77 DSP&S SUPPORT OTHER SRVCS 30,083.00



123-57502 4312 060300-FV2-VTEA-T V PROD 04-05 SUPPLIES- INSTR 5,388.00 35750


237



2004/2005



123-57503 4312 094800-FV2-VTEA-AUTO TECH 04-05 SUPPLIES- INSTR 1,666.00 35750

6411 094800-FV2-VTEA-AUTO TECH 04-05 EQUIPMENT INSTR 7,593.00



123-57504 6411 094820-FV2-VTEA-AUTO COLLSN RPR 04-05 EQUIPMENT INSTR 5,070.00 35750



123-57505 4312 100500-FV2-VTEA-COMMRCL MUSIC 04-05 SUPPLIES- INSTR 11,227.00 35750

5699 100500-FV2-VTEA-COMMRCL MUSIC 04-05 SOFTWARE LICENSE FEES 5,387.00

6411 100500-FV2-VTEA-COMMRCL MUSIC 04-05 EQUIPMENT INSTR 10,000.00



123-57507 5201 300700-FV3-VTEA-COSMETLGY 04-05 AFT CONFERNCS 2,500.00 35750



123-57509 4312 070100-FV2-VTEA-COMPUTER SCI 04-05 SUPPLIES- INSTR 4,831.00 35750

5699 070100-FV2-VTEA-COMPUTER SCI 04-05 SOFTWARE LICENSE FEES 1,631.00



123-57513 2423 64210-FV2-VTEA-INTERPRETRS-DSPS 04-05 INSTR-HOURLY CLASSIF 17,500.00 35750



123-57515 2131 60130-FV2-VTEA-VOC EDU-GEN 04-05 CLASSIF-N-INSTR-CONTR 15,995.00 35750

4557 60130-FV2-VTEA-VOC EDU-GEN 04-05 PRINTING 3,000.00

4599 60130-FV2-VTEA-VOC EDU-GEN 04-05 SUPPLIES N-INSTR 5,000.00

5210 60130-FV2-VTEA-VOC EDU-GEN 04-05 BUDGETARY ONLY-CONFRNCS 3,736.00

6411 60130-FV2-VTEA-VOC EDU-GEN 04-05 EQUIPMENT INSTR 22,683.00


238



2004/2005



123-57522 4312 094700-FV2-VTEA-DIESEL TECH 04-05 SUPPLIES- INSTR 10,615.00 35750

5699 094700-FV2-VTEA-DIESEL TECH 04-05 SOFTWARE LICENSE FEES 7,715.00

6411 094700-FV2-VTEA-DIESEL TECH 04-05 EQUIPMENT INSTR 15,920.00



123-57525 5699 095300-FV2-VTEA-DRAFTING TCH 04-05 SOFTWARE LICENSE FEES 10,332.00 35750



123-57527 6411 213500-FV2-VTEA-ENVIROMNTL TCH 04-05 EQUIPMENT INSTR 17,240.00 35750



123-57528 6411 093400-FV2-ENGINEERING TECH 04-05 EQUIPMENT INSTR 27,498.00 35750



123-57531 5699 103000-FV2-VTEA-GRAPHIC ARTS 04-05 SOFTWARE LICENSE FEES 29,900.00 35750



123-57542 4312 120300-FV3-VTEA-NURSING 04-05 SUPPLIES- INSTR 14,016.00 35750



123-58501 4599 60130-FV3-VTEA-VOC EDU-GEN 03-04 SUPPLIES N-INSTR 2,939.00 35850



123-58506 5699 100500-FV3-VTEA-COMMRCL MUSIC 03-04 SOFTWARE LICENSE FEES 2,693.00 35850


239



2004/2005



123-58515 5899 079900-FV3-VTEA-INFO TECHNLGY 03-04 OTHER SRVCS 2,100.00 35850



123-58516 5850 070100-FV3-VTEA-COMPUTER SCI 03-04 ADVERTISING 2,622.00 35850






2339 64610-SAP-BRD FIN ASST ALLWNC OVERTIME CLS N-INSTR 10,000.00

2952 64610-SAP-BRD FIN ASST ALLWNC PROFESSIONL EXPERTS 30,000.00






3530 64610-SAP-BRD FIN ASST ALLWNC UIC - N-INSTR 1,191.00


4542 64610-SAP-BRD FIN ASST ALLWNC SUPPLIES-OFFICE 6,000.00

4599 64610-SAP-BRD FIN ASST ALLWNC SUPPLIES N-INSTR 3,500.00






240



2004/2005



123-59501 4542 64610-FAS-5% ADMIN ALLOWNC SUPPLIES-OFFICE 1,000.00 35950

4557 64610-FAS-5% ADMIN ALLOWNC PRINTING 2,000.00

5202 64610-FAS-5% ADMIN ALLOWNC CFCE CONFERNCS 1,500.00

5320 64610-FAS-5% ADMIN ALLOWNC DUES & MEMBERSHIPS 900.00

6412 64610-FAS-5% ADMIN ALLOWNC EQUIPMENT-N-INSTRUCT 7,600.00



123-59601 1261 64310-S76- EOPS CARE PRGM COUNSELOR-CONTRACT 3,579.00 35960

2333 64310-S76- EOPS CARE PRGM N-INSTR-HOURLY CLASSIF 2,730.00

3130 64310-S76- EOPS CARE PRGM STRS-N-INSTR 296.00

3230 64310-S76- EOPS CARE PRGM PERS- N-INSTR 272.00

3330 64310-S76- EOPS CARE PRGM OASD&HI - N-INSTR 125.00


3430 64310-S76- EOPS CARE PRGM H & W- N-INSTR 612.00



4542 64310-S76- EOPS CARE PRGM SUPPLIES-OFFICE 3,000.00


4599 64310-S76- EOPS CARE PRGM SUPPLIES N-INSTR 2,959.00

5201 64310-S76- EOPS CARE PRGM AFT CONFERNCS 104.00


5831 64310-S76- EOPS CARE PRGM POSTAGE 25.00



123-59602 7600 73210-S76-CARE-STDNT PAYMNTS OTHER AID TO/FOR STUDENTS 10,150.00 35960

7600 73210-S76-CARE-STDNT PAYMNTS OTHER AID TO/FOR STUDENTS 32,555.00

7600 73210-S76-CARE-STDNT PAYMNTS OTHER AID TO/FOR STUDENTS 9,783.00


241



2004/2005



123-59711 2131 64320-S75-EOPS A-ADMIN CLASSIF-N-INSTR-CONTR 35,472.00 35971

3230 64320-S75-EOPS A-ADMIN PERS- N-INSTR 3,531.00

3330 64320-S75-EOPS A-ADMIN OASD&HI - N-INSTR 2,200.00

3360 64320-S75-EOPS A-ADMIN MEDICARE- N-INSTR 515.00

3430 64320-S75-EOPS A-ADMIN H & W- N-INSTR 12,000.00

3530 64320-S75-EOPS A-ADMIN UIC - N-INSTR 231.00

3630 64320-S75-EOPS A-ADMIN WRKRS COMP N-INSTR 604.00

4542 64320-S75-EOPS A-ADMIN SUPPLIES-OFFICE 668.00

4599 64320-S75-EOPS A-ADMIN SUPPLIES N-INSTR 2,332.00

5201 64320-S75-EOPS A-ADMIN AFT CONFERNCS 500.00

5638 64320-S75-EOPS A-ADMIN SMA-SRVC MAINT AGREEMNT 1,200.00

5899 64320-S75-EOPS A-ADMIN OTHER SRVCS 1,300.00



123-59713 5899 611100-S75-EOPS B-TUTORS-STDNT SRVCS OTHER SRVCS 11,580.00 35971



123-59714 2316 64332-S75-EOPS B-RECRUITR-STDNT SRVC HOURLY STUDENTS -N-INSTR 42,225.00 35971

3630 64332-S75-EOPS B-RECRUITR-STDNT SRVC WRKRS COMP N-INSTR 718.00



123-59715 1483 64333-S75-EOPS B-ACADEMIC GUIDNC CERT-OTHER - HOURLY 12,053.00 35971

3130 64333-S75-EOPS B-ACADEMIC GUIDNC STRS-N-INSTR 1,021.00

3360 64333-S75-EOPS B-ACADEMIC GUIDNC MEDICARE- N-INSTR 174.00

3530 64333-S75-EOPS B-ACADEMIC GUIDNC UIC - N-INSTR 37.00

3630 64333-S75-EOPS B-ACADEMIC GUIDNC WRKRS COMP N-INSTR 186.00


242



2004/2005



123-59716 1261 64335-S75-EOPS B-STDNT SRVC-GNRL COUNSELOR-CONTRACT 188,024.00 35971

1463 64335-S75-EOPS B-STDNT SRVC-GNRL COUNSELOR-HOURLY 45,860.00

1467 64335-S75-EOPS B-STDNT SRVC-GNRL COUNSELOR-OVERLOAD 12,590.00

2131 64335-S75-EOPS B-STDNT SRVC-GNRL CLASSIF-N-INSTR-CONTR 94,047.00

2333 64335-S75-EOPS B-STDNT SRVC-GNRL N-INSTR-HOURLY CLASSIF 19,772.00

3130 64335-S75-EOPS B-STDNT SRVC-GNRL STRS-N-INSTR 19,334.00

3230 64335-S75-EOPS B-STDNT SRVC-GNRL PERS- N-INSTR 11,329.00

3330 64335-S75-EOPS B-STDNT SRVC-GNRL OASD&HI - N-INSTR 5,832.00

3360 64335-S75-EOPS B-STDNT SRVC-GNRL MEDICARE- N-INSTR 3,984.00

3430 64335-S75-EOPS B-STDNT SRVC-GNRL H & W- N-INSTR 57,384.00

3530 64335-S75-EOPS B-STDNT SRVC-GNRL UIC - N-INSTR 2,388.00

3630 64335-S75-EOPS B-STDNT SRVC-GNRL WRKRS COMP N-INSTR 6,148.00

4312 64335-S75-EOPS B-STDNT SRVC-GNRL SUPPLIES- INSTR 1,734.00

4542 64335-S75-EOPS B-STDNT SRVC-GNRL SUPPLIES-OFFICE 8,176.00

4557 64335-S75-EOPS B-STDNT SRVC-GNRL PRINTING 4,590.00

4599 64335-S75-EOPS B-STDNT SRVC-GNRL SUPPLIES N-INSTR 6,809.00

5201 64335-S75-EOPS B-STDNT SRVC-GNRL AFT CONFERNCS 600.00

5202 64335-S75-EOPS B-STDNT SRVC-GNRL CFCE CONFERNCS 100.00

5209 64335-S75-EOPS B-STDNT SRVC-GNRL HRLY& N-EMPLOYEE CONFRNCS 111.00

5219 64335-S75-EOPS B-STDNT SRVC-GNRL MILEAGE REIMB-STAFF 991.00

5306 64335-S75-EOPS B-STDNT SRVC-GNRL SUBSCRIPTIONS 300.00

5857 64335-S75-EOPS B-STDNT SRVC-GNRL CHARTERING SRVCS 2,189.00

5899 64335-S75-EOPS B-STDNT SRVC-GNRL OTHER SRVCS 1,432.00



123-59717 7600 64339-S75-EOPS B-STDNT AID-STDNT SRVC OTHER AID TO/FOR STUDENTS 84,643.00 35971


243



2004/2005



123-59719 7500 64340-S75-EOPS C-STUDENT AID FEES & FINANCIAL AID 233,540.00 35971

7500 64340-S75-EOPS C-STUDENT AID FEES & FINANCIAL AID 18,237.00



123-59801 2316 73210-F42-FEDERAL CWS PRGM HOURLY STUDENTS -N-INSTR 230,010.00 35980



123-61301 1651 64410-LHS-HEALTH SRVCS OFFC VP & DEANS-CONTRACT 91,684.00 36130

2131 64410-LHS-HEALTH SRVCS OFFC CLASSIF-N-INSTR-CONTR 81,920.00

2333 64410-LHS-HEALTH SRVCS OFFC N-INSTR-HOURLY CLASSIF 10,000.00

3130 64410-LHS-HEALTH SRVCS OFFC STRS-N-INSTR 7,564.00

3230 64410-LHS-HEALTH SRVCS OFFC PERS- N-INSTR 8,153.00

3330 64410-LHS-HEALTH SRVCS OFFC OASD&HI - N-INSTR 10,765.00

3360 64410-LHS-HEALTH SRVCS OFFC MEDICARE- N-INSTR 2,519.00

3430 64410-LHS-HEALTH SRVCS OFFC H & W- N-INSTR 36,000.00

3530 64410-LHS-HEALTH SRVCS OFFC UIC - N-INSTR 1,129.00

3630 64410-LHS-HEALTH SRVCS OFFC WRKRS COMP N-INSTR 2,953.00

4300 64410-LHS-HEALTH SRVCS OFFC SUPPLIES-INSTR-CLEARING 2,000.00

4542 64410-LHS-HEALTH SRVCS OFFC SUPPLIES-OFFICE 1,000.00

4557 64410-LHS-HEALTH SRVCS OFFC PRINTING 1,200.00

4599 64410-LHS-HEALTH SRVCS OFFC SUPPLIES N-INSTR 1,000.00

5216 64410-LHS-HEALTH SRVCS OFFC MILEAGE STIPEND 432.00

5306 64410-LHS-HEALTH SRVCS OFFC SUBSCRIPTIONS 90.00

5320 64410-LHS-HEALTH SRVCS OFFC DUES & MEMBERSHIPS 150.00

5699 64410-LHS-HEALTH SRVCS OFFC SOFTWARE LICENSE FEES 20,000.00

5899 64410-LHS-HEALTH SRVCS OFFC OTHER SRVCS 40,000.00

6412 64410-LHS-HEALTH SRVCS OFFC EQUIPMENT-N-INSTRUCT 31,000.00


244



2004/2005



123-61302 1483 64430-LHS-MEDICAL LABS-HLTH SRVCS CERT-OTHER - HOURLY 15,000.00 36130

4599 64430-LHS-MEDICAL LABS-HLTH SRVCS SUPPLIES N-INSTR 3,288.00



123-61303 1483 64450-LHS-MENTAL HLTH SRVCS CERT-OTHER - HOURLY 15,000.00 36130



123-79622 6411 HLDNG-SFE $$'S-STATE FUNDED EQUIP EQUIPMENT INSTR 734,042.00 37960



123-85901 2131 65510-LL4-M&O-PRKNG FEES CLASSIF-N-INSTR-CONTR 59,124.00 38590

2530 65510-LL4-M&O-PRKNG FEES CLS SUPV NON-INSTR-CONTR 5,537.00

3230 65510-LL4-M&O-PRKNG FEES PERS- N-INSTR 6,528.00

3330 65510-LL4-M&O-PRKNG FEES OASD&HI - N-INSTR 4,010.00

3360 65510-LL4-M&O-PRKNG FEES MEDICARE- N-INSTR 940.00

3430 65510-LL4-M&O-PRKNG FEES H & W- N-INSTR 19,200.00

3530 65510-LL4-M&O-PRKNG FEES UIC - N-INSTR 353.00

3630 65510-LL4-M&O-PRKNG FEES WRKRS COMP N-INSTR 1,062.00


245



2004/2005



123-85902 2131 67720-LL4-SECURITY SRVCS-PRKNG CLASSIF-N-INSTR-CONTR 173,937.00 38590

2316 67720-LL4-SECURITY SRVCS-PRKNG HOURLY STUDENTS -N-INSTR 7,300.00

2332 67720-LL4-SECURITY SRVCS-PRKNG CLASSIF CONTR HRLY-N-INSTRUCT 18,571.00

2333 67720-LL4-SECURITY SRVCS-PRKNG N-INSTR-HOURLY CLASSIF 35,324.00

2530 67720-LL4-SECURITY SRVCS-PRKNG CLS SUPV NON-INSTR-CONTR 72,588.00

3230 67720-LL4-SECURITY SRVCS-PRKNG PERS- N-INSTR 24,537.00

3330 67720-LL4-SECURITY SRVCS-PRKNG OASD&HI - N-INSTR 15,288.00

3360 67720-LL4-SECURITY SRVCS-PRKNG MEDICARE- N-INSTR 3,579.00

3430 67720-LL4-SECURITY SRVCS-PRKNG H & W- N-INSTR 63,000.00

3530 67720-LL4-SECURITY SRVCS-PRKNG UIC - N-INSTR 1,604.00

3630 67720-LL4-SECURITY SRVCS-PRKNG WRKRS COMP N-INSTR 4,193.00

4542 67720-LL4-SECURITY SRVCS-PRKNG SUPPLIES-OFFICE 600.00

4599 67720-LL4-SECURITY SRVCS-PRKNG SUPPLIES N-INSTR 400.00

4599 67720-LL4-SECURITY SRVCS-PRKNG SUPPLIES N-INSTR 600.00

5657 67720-LL4-SECURITY SRVCS-PRKNG EQUIPMENT REPAIRS 1,375.00

5899 67720-LL4-SECURITY SRVCS-PRKNG OTHER SRVCS 350.00



246



2004/2005

SITE 8 COASTLINE COMMUNITY COLLEGE UNRESTRICTED FUNDS


118-01201 1651 601CM-COSTA MESA CNTR VP & DEANS-CONTRACT 112,913.00 80120

2131 601CM-COSTA MESA CNTR CLASSIF-N-INSTR-CONTR 151,709.00

2333 601CM-COSTA MESA CNTR N-INSTR-HOURLY CLASSIF 4,050.00

2333 601CM-COSTA MESA CNTR N-INSTR-HOURLY CLASSIF 6,600.00

3130 601CM-COSTA MESA CNTR STRS-N-INSTR 9,316.00

3230 601CM-COSTA MESA CNTR PERS- N-INSTR 15,100.00

3330 601CM-COSTA MESA CNTR OASD&HI - N-INSTR 9,408.00

3360 601CM-COSTA MESA CNTR MEDICARE- N-INSTR 2,203.00

3430 601CM-COSTA MESA CNTR H & W- N-INSTR 54,000.00

3530 601CM-COSTA MESA CNTR UIC - N-INSTR 1,722.00

3630 601CM-COSTA MESA CNTR WRKRS COMP N-INSTR 4,502.00

4542 601CM-COSTA MESA CNTR SUPPLIES-OFFICE 2,500.00

4544 601CM-COSTA MESA CNTR COPY CHARGES 1,685.00

5216 601CM-COSTA MESA CNTR MILEAGE STIPEND 2,592.00

5219 601CM-COSTA MESA CNTR MILEAGE REIMB-STAFF 900.00

5657 601CM-COSTA MESA CNTR EQUIPMENT REPAIRS 500.00

5831 601CM-COSTA MESA CNTR POSTAGE 1,756.00




2423 100200 - ART INSTR-HOURLY CLASSIF 7,500.00

3110 100200 - ART STRS- INSTR 22,210.00


3410 100200 - ART H & W - INSTR 48,000.00

3510 100200 - ART UIC - INSTR 1,751.00



247



2004/2005



118-01203 1111 109900-DIGITAL COMPUTR ART INSTRUCTOR-CONTRACT 60,075.00 80120

3110 109900-DIGITAL COMPUTR ART STRS- INSTR 4,957.00

3350 109900-DIGITAL COMPUTR ART MEDICARE- INSTR 872.00

3410 109900-DIGITAL COMPUTR ART H & W - INSTR 12,000.00

3510 109900-DIGITAL COMPUTR ART UIC - INSTR 391.00

3610 109900-DIGITAL COMPUTR ART WRKRS COMP- INSTR 1,022.00



118-01204 1111 130510-EARLY CHILDHD EDUC INSTRUCTOR-CONTRACT 64,817.00 80120

2423 130510-EARLY CHILDHD EDUC INSTR-HOURLY CLASSIF 5,200.00

3110 130510-EARLY CHILDHD EDUC STRS- INSTR 5,348.00

3350 130510-EARLY CHILDHD EDUC MEDICARE- INSTR 940.00

3410 130510-EARLY CHILDHD EDUC H & W - INSTR 12,000.00

3510 130510-EARLY CHILDHD EDUC UIC - INSTR 422.00

3610 130510-EARLY CHILDHD EDUC WRKRS COMP- INSTR 1,102.00



118-01205 1111 150600-SPEECH COMMUNICATN INSTRUCTOR-CONTRACT 87,068.00 80120

3110 150600-SPEECH COMMUNICATN STRS- INSTR 7,184.00

3410 150600-SPEECH COMMUNICATN H & W - INSTR 12,000.00

3510 150600-SPEECH COMMUNICATN UIC - INSTR 566.00

3610 150600-SPEECH COMMUNICATN WRKRS COMP- INSTR 1,481.00


248



2004/2005




1483 150100-ENGLISH CERT-OTHER - HOURLY 956.00


3410 150100-ENGLISH H & W - INSTR 12,000.00

3510 150100-ENGLISH UIC - INSTR 552.00




118-01207 1111 083700-HLTH EDUC SKILLS INSTRUCTOR-CONTRACT 17,414.00 80120

3110 083700-HLTH EDUC SKILLS STRS- INSTR 1,437.00

3410 083700-HLTH EDUC SKILLS H & W - INSTR 2,400.00

3510 083700-HLTH EDUC SKILLS UIC - INSTR 114.00

3610 083700-HLTH EDUC SKILLS WRKRS COMP- INSTR 297.00



118-01208 1111 220600-GEOGRAPHY INSTRUCTOR-CONTRACT 69,655.00 80120

3110 220600-GEOGRAPHY STRS- INSTR 5,747.00

3410 220600-GEOGRAPHY H & W - INSTR 9,600.00

3510 220600-GEOGRAPHY UIC - INSTR 453.00

3610 220600-GEOGRAPHY WRKRS COMP- INSTR 1,185.00





3350 220500-HISTORY MEDICARE- INSTR 909.00

3410 220500-HISTORY H & W - INSTR 12,000.00

3510 220500-HISTORY UIC - INSTR 408.00



249



2004/2005



118-01211 1111 200100-PSYCHOLOGY-INSTR INSTRUCTOR-CONTRACT 79,834.00 80120

3110 200100-PSYCHOLOGY-INSTR STRS- INSTR 6,587.00

3410 200100-PSYCHOLOGY-INSTR H & W - INSTR 9,600.00

3510 200100-PSYCHOLOGY-INSTR UIC - INSTR 519.00

3610 200100-PSYCHOLOGY-INSTR WRKRS COMP- INSTR 1,358.00



118-01212 1111 300900-TRAVEL & TOURISM INSTRUCTOR-CONTRACT 81,139.00 80120

3110 300900-TRAVEL & TOURISM STRS- INSTR 6,694.00

3350 300900-TRAVEL & TOURISM MEDICARE- INSTR 1,177.00

3410 300900-TRAVEL & TOURISM H & W - INSTR 12,000.00

3510 300900-TRAVEL & TOURISM UIC - INSTR 244.00

3610 300900-TRAVEL & TOURISM WRKRS COMP- INSTR 1,182.00



118-01228 1483 61110-LRNG RSRC CNTRS-C.M. CERT-OTHER - HOURLY 5,100.00 80120

2423 61110-LRNG RSRC CNTRS-C.M. INSTR-HOURLY CLASSIF 5,000.00



118-01269 1483 614000-ART GALLERY CURATOR CERT-OTHER - HOURLY 2,000.00 80120



118-01271 5638 67700-EQUIP MAINT-C. M. CNTR SMA-SRVC MAINT AGREEMNT 100.00 80120



118-01272 5899 67720-SECURITY SRVCS - C.M. CNTR OTHER SRVCS 2,500.00 80120


250



2004/2005



118-02301 1111 493030---INSTRUCTNL-COLL HNDCPPD PRGM INSTRUCTOR-CONTRACT 121,701.00 80230

3110 493030---INSTRUCTNL-COLL HNDCPPD PRGM STRS- INSTR 10,041.00

3350 493030---INSTRUCTNL-COLL HNDCPPD PRGM MEDICARE- INSTR 535.00

3410 493030---INSTRUCTNL-COLL HNDCPPD PRGM H & W - INSTR 18,000.00

3510 493030---INSTRUCTNL-COLL HNDCPPD PRGM UIC - INSTR 792.00

3610 493030---INSTRUCTNL-COLL HNDCPPD PRGM WRKRS COMP- INSTR 2,070.00



118-02302 1261 63100-ILY-COUNSLR-COLL HNDCPPD PRGMS COUNSELOR-CONTRACT 77,098.00 80230

3130 63100-ILY-COUNSLR-COLL HNDCPPD PRGMS STRS-N-INSTR 6,361.00

3360 63100-ILY-COUNSLR-COLL HNDCPPD PRGMS MEDICARE- N-INSTR 1,118.00

3430 63100-ILY-COUNSLR-COLL HNDCPPD PRGMS H & W- N-INSTR 12,000.00

3530 63100-ILY-COUNSLR-COLL HNDCPPD PRGMS UIC - N-INSTR 502.00

3630 63100-ILY-COUNSLR-COLL HNDCPPD PRGMS WRKRS COMP N-INSTR 1,311.00



118-02304 1281 SPDIV---ADMIN-COLLEGE HDCCPD PRGMS CERT-OTHER-CONTRACT 94,346.00 80230

1651 SPDIV---ADMIN-COLLEGE HDCCPD PRGMS VP & DEANS-CONTRACT 42,991.00

2131 SPDIV---ADMIN-COLLEGE HDCCPD PRGMS CLASSIF-N-INSTR-CONTR 7,297.00

3130 SPDIV---ADMIN-COLLEGE HDCCPD PRGMS STRS-N-INSTR 11,331.00

3230 SPDIV---ADMIN-COLLEGE HDCCPD PRGMS PERS- N-INSTR 727.00

3330 SPDIV---ADMIN-COLLEGE HDCCPD PRGMS OASD&HI - N-INSTR 453.00

3360 SPDIV---ADMIN-COLLEGE HDCCPD PRGMS MEDICARE- N-INSTR 730.00

3430 SPDIV---ADMIN-COLLEGE HDCCPD PRGMS H & W- N-INSTR 18,480.00

3530 SPDIV---ADMIN-COLLEGE HDCCPD PRGMS UIC - N-INSTR 942.00

3630 SPDIV---ADMIN-COLLEGE HDCCPD PRGMS WRKRS COMP N-INSTR 2,460.00

5216 SPDIV---ADMIN-COLLEGE HDCCPD PRGMS MILEAGE STIPEND 822.00


251



2004/2005



118-02404 1651 SPDIV---ADMIN-SPL PRGMS-NON-DISABLED VP & DEANS-CONTRACT 10,748.00 80240

2131 SPDIV---ADMIN-SPL PRGMS-NON-DISABLED CLASSIF-N-INSTR-CONTR 7,091.00

2333 SPDIV---ADMIN-SPL PRGMS-NON-DISABLED N-INSTR-HOURLY CLASSIF 400.00

3130 SPDIV---ADMIN-SPL PRGMS-NON-DISABLED STRS-N-INSTR 887.00

3230 SPDIV---ADMIN-SPL PRGMS-NON-DISABLED PERS- N-INSTR 707.00

3330 SPDIV---ADMIN-SPL PRGMS-NON-DISABLED OASD&HI - N-INSTR 441.00

3360 SPDIV---ADMIN-SPL PRGMS-NON-DISABLED MEDICARE- N-INSTR 260.00

3430 SPDIV---ADMIN-SPL PRGMS-NON-DISABLED H & W- N-INSTR 3,000.00

3530 SPDIV---ADMIN-SPL PRGMS-NON-DISABLED UIC - N-INSTR 117.00

3630 SPDIV---ADMIN-SPL PRGMS-NON-DISABLED WRKRS COMP N-INSTR 306.00



118-02501 5657 493030---SPECIAL EDUCATION OFFC EQUIPMENT REPAIRS 100.00 80250



118-02601 1111 080100---"EDUCATION"-GENERAL INSTRUCTOR-CONTRACT 19,959.00 80260

3110 080100---"EDUCATION"-GENERAL STRS- INSTR 1,647.00

3410 080100---"EDUCATION"-GENERAL H & W - INSTR 2,400.00

3510 080100---"EDUCATION"-GENERAL UIC - INSTR 130.00

3610 080100---"EDUCATION"-GENERAL WRKRS COMP- INSTR 340.00


252



2004/2005



118-03001 1651 601GG-GARDEN GROVE CNTR VP & DEANS-CONTRACT 106,984.00 80300

2131 601GG-GARDEN GROVE CNTR CLASSIF-N-INSTR-CONTR 110,102.00

2333 601GG-GARDEN GROVE CNTR N-INSTR-HOURLY CLASSIF 7,100.00

3130 601GG-GARDEN GROVE CNTR STRS-N-INSTR 8,827.00

3230 601GG-GARDEN GROVE CNTR PERS- N-INSTR 10,959.00

3330 601GG-GARDEN GROVE CNTR OASD&HI - N-INSTR 6,829.00

3360 601GG-GARDEN GROVE CNTR MEDICARE- N-INSTR 1,598.00

3430 601GG-GARDEN GROVE CNTR H & W- N-INSTR 42,000.00

3530 601GG-GARDEN GROVE CNTR UIC - N-INSTR 1,038.00

3630 601GG-GARDEN GROVE CNTR WRKRS COMP N-INSTR 3,478.00

4542 601GG-GARDEN GROVE CNTR SUPPLIES-OFFICE 2,000.00

4544 601GG-GARDEN GROVE CNTR COPY CHARGES 4,000.00

4599 601GG-GARDEN GROVE CNTR SUPPLIES N-INSTR 650.00

4677 601GG-GARDEN GROVE CNTR REPAIR PARTS 1,481.00

5216 601GG-GARDEN GROVE CNTR MILEAGE STIPEND 2,592.00

5219 601GG-GARDEN GROVE CNTR MILEAGE REIMB-STAFF 1,286.00

5638 601GG-GARDEN GROVE CNTR SMA-SRVC MAINT AGREEMNT 4,000.00

5657 601GG-GARDEN GROVE CNTR EQUIPMENT REPAIRS 500.00

5699 601GG-GARDEN GROVE CNTR SOFTWARE LICENSE FEES 1,191.00

5831 601GG-GARDEN GROVE CNTR POSTAGE 674.00



118-03003 5899 67720-SECURITY SRVCS-G. G. CNTR OTHER SRVCS 5,000.00 80300



118-03006 2316 60100-LEGAL CLINIC-N-INSTR HOURLY STUDENTS -N-INSTR 1,500.00 80300


253



2004/2005



118-03007 1111 140200-LEGAL ASST/PARALEGAL INSTRUCTOR-CONTRACT 82,040.00 80300

3110 140200-LEGAL ASST/PARALEGAL STRS- INSTR 6,769.00

3410 140200-LEGAL ASST/PARALEGAL H & W - INSTR 12,000.00

3510 140200-LEGAL ASST/PARALEGAL UIC - INSTR 534.00

3610 140200-LEGAL ASST/PARALEGAL WRKRS COMP- INSTR 1,395.00



118-03009 1111 070100-COMPUTER & INFO SCI-GENRL INSTRUCTOR-CONTRACT 291,057.00 80300

2221 070100-COMPUTER & INFO SCI-GENRL CLASSIF INSTR-CONTR 47,225.00

2423 070100-COMPUTER & INFO SCI-GENRL INSTR-HOURLY CLASSIF 8,000.00

3110 070100-COMPUTER & INFO SCI-GENRL STRS- INSTR 24,015.00

3210 070100-COMPUTER & INFO SCI-GENRL PERS -INSTR 4,700.00

3310 070100-COMPUTER & INFO SCI-GENRL OASD&HI - INSTR 2,928.00

3350 070100-COMPUTER & INFO SCI-GENRL MEDICARE- INSTR 1,545.00

3410 070100-COMPUTER & INFO SCI-GENRL H & W - INSTR 55,320.00

3510 070100-COMPUTER & INFO SCI-GENRL UIC - INSTR 2,203.00

3610 070100-COMPUTER & INFO SCI-GENRL WRKRS COMP- INSTR 5,754.00





3410 150100-ENGLISH H & W - INSTR 2,400.00

3510 150100-ENGLISH UIC - INSTR 111.00

3610 150100-ENGLISH WRKRS COMP- INSTR 289.00


254



2004/2005



118-03011 1111 079900-COMPUTER NETWRKNG INSTRUCTOR-CONTRACT 148,301.00 80300

3110 079900-COMPUTER NETWRKNG STRS- INSTR 12,236.00

3350 079900-COMPUTER NETWRKNG MEDICARE- INSTR 2,151.00

3410 079900-COMPUTER NETWRKNG H & W - INSTR 24,000.00

3510 079900-COMPUTER NETWRKNG UIC - INSTR 965.00

3610 079900-COMPUTER NETWRKNG WRKRS COMP- INSTR 2,522.00



118-03012 1111 095680-QUALITY ASSURANCE INSTRUCTOR-CONTRACT 32,816.00 80300

3110 095680-QUALITY ASSURANCE STRS- INSTR 2,708.00

3350 095680-QUALITY ASSURANCE MEDICARE- INSTR 476.00

3410 095680-QUALITY ASSURANCE H & W - INSTR 4,800.00

3510 095680-QUALITY ASSURANCE UIC - INSTR 214.00

3610 095680-QUALITY ASSURANCE WRKRS COMP- INSTR 558.00



118-03071 5638 67700-EQUIP MAINT-G. G. CNTR SMA-SRVC MAINT AGREEMNT 6,000.00 80300

5682 67700-EQUIP MAINT-G. G. CNTR EQUIP-RENTAL&LEASES 2,085.00


255



2004/2005




2333 61510-AIS MAINTNC-ACADEMIC N-INSTR-HOURLY CLASSIF 51,800.00

2339 61510-AIS MAINTNC-ACADEMIC OVERTIME CLS N-INSTR 2,000.00

2530 61510-AIS MAINTNC-ACADEMIC CLS SUPV NON-INSTR-CONTR 84,228.00








4544 61510-AIS MAINTNC-ACADEMIC COPY CHARGES 67.00

4599 61510-AIS MAINTNC-ACADEMIC SUPPLIES N-INSTR 21,700.00


5219 61510-AIS MAINTNC-ACADEMIC MILEAGE REIMB-STAFF 3,200.00

5657 61510-AIS MAINTNC-ACADEMIC EQUIPMENT REPAIRS 3,400.00


5831 61510-AIS MAINTNC-ACADEMIC POSTAGE 100.00

5899 61510-AIS MAINTNC-ACADEMIC OTHER SRVCS 18,900.00



118-03103 2131 67800-MIS MAINTNC N-INSTR CLASSIF-N-INSTR-CONTR 189,921.00 80310

3230 67800-MIS MAINTNC N-INSTR PERS- N-INSTR 18,902.00

3330 67800-MIS MAINTNC N-INSTR OASD&HI - N-INSTR 11,777.00

3360 67800-MIS MAINTNC N-INSTR MEDICARE- N-INSTR 2,756.00

3430 67800-MIS MAINTNC N-INSTR H & W- N-INSTR 36,000.00

3530 67800-MIS MAINTNC N-INSTR UIC - N-INSTR 1,236.00

3630 67800-MIS MAINTNC N-INSTR WRKRS COMP N-INSTR 3,231.00

6412 67800-MIS MAINTNC N-INSTR EQUIPMENT-N-INSTRUCT 39,000.00


256



2004/2005



118-04501 1651 601HW-H.B./WESTMNSTR CNTR VP & DEANS-CONTRACT 107,477.00 80450

2131 601HW-H.B./WESTMNSTR CNTR CLASSIF-N-INSTR-CONTR 149,036.00

3130 601HW-H.B./WESTMNSTR CNTR STRS-N-INSTR 8,867.00

3230 601HW-H.B./WESTMNSTR CNTR PERS- N-INSTR 14,954.00

3330 601HW-H.B./WESTMNSTR CNTR OASD&HI - N-INSTR 9,243.00

3360 601HW-H.B./WESTMNSTR CNTR MEDICARE- N-INSTR 3,722.00

3430 601HW-H.B./WESTMNSTR CNTR H & W- N-INSTR 60,000.00

3530 601HW-H.B./WESTMNSTR CNTR UIC - N-INSTR 1,580.00

3630 601HW-H.B./WESTMNSTR CNTR WRKRS COMP N-INSTR 4,312.00

4542 601HW-H.B./WESTMNSTR CNTR SUPPLIES-OFFICE 1,825.00

4599 601HW-H.B./WESTMNSTR CNTR SUPPLIES N-INSTR 800.00

5216 601HW-H.B./WESTMNSTR CNTR MILEAGE STIPEND 2,592.00

5219 601HW-H.B./WESTMNSTR CNTR MILEAGE REIMB-STAFF 370.00

5306 601HW-H.B./WESTMNSTR CNTR SUBSCRIPTIONS 75.00

5638 601HW-H.B./WESTMNSTR CNTR SMA-SRVC MAINT AGREEMNT 1,000.00

5831 601HW-H.B./WESTMNSTR CNTR POSTAGE 746.00

5899 601HW-H.B./WESTMNSTR CNTR OTHER SRVCS 200.00



118-04502 5899 67720-SECURITY SRVCS-H.B/WESTMNSTR OTHER SRVCS 2,500.00 80450





3350 110500-SPANISH MEDICARE- INSTR 595.00

3410 110500-SPANISH H & W - INSTR 6,000.00

3510 110500-SPANISH UIC - INSTR 267.00

3610 110500-SPANISH WRKRS COMP- INSTR 698.00


257



2004/2005



118-04504 1111 493070-ENGLISH COMPOSITN INSTRUCTOR-CONTRACT 81,261.00 80450

3110 493070-ENGLISH COMPOSITN STRS- INSTR 6,705.00

3350 493070-ENGLISH COMPOSITN MEDICARE- INSTR 1,179.00

3410 493070-ENGLISH COMPOSITN H & W - INSTR 9,996.00

3510 493070-ENGLISH COMPOSITN UIC - INSTR 529.00

3610 493070-ENGLISH COMPOSITN WRKRS COMP- INSTR 1,382.00



118-04505 1111 493080-ESL INSTRUCTOR-CONTRACT 356,924.00 80450

2221 493080-ESL CLASSIF INSTR-CONTR 73,168.00

2423 493080-ESL INSTR-HOURLY CLASSIF 8,113.00

3110 493080-ESL STRS- INSTR 17,108.00

3210 493080-ESL PERS -INSTR 22,172.00

3310 493080-ESL OASD&HI - INSTR 13,813.00

3350 493080-ESL MEDICARE- INSTR 6,241.00

3410 493080-ESL H & W - INSTR 78,000.00

3510 493080-ESL UIC - INSTR 2,800.00

3610 493080-ESL WRKRS COMP- INSTR 7,316.00





3350 040110-BIOLOGY MEDICARE- INSTR 714.00

3410 040110-BIOLOGY H & W - INSTR 7,200.00

3510 040110-BIOLOGY UIC - INSTR 320.00

3610 040110-BIOLOGY WRKRS COMP- INSTR 837.00


258



2004/2005



118-04507 1111 170100-MATH INSTRUCTOR-CONTRACT 141,279.00 80450

3110 170100-MATH STRS- INSTR 11,657.00

3350 170100-MATH MEDICARE- INSTR 2,050.00

3410 170100-MATH H & W - INSTR 24,000.00

3510 170100-MATH UIC - INSTR 920.00

3610 170100-MATH WRKRS COMP- INSTR 2,402.00



118-04521 5899 64210-INTERPRETRS-DSPS-H/W OTHER SRVCS 1,455.00 80450



118-30201 6416 INAC-70900-TELECOURSE PROD L/P NON-INSTR EQUIPMENT 50,000.00 83020



118-36003 1313 050920-PURCHASING INSTRUCTOR-HOURLY 11,000.00 83610



118-36004 1313 050100-BUSINESS & COMMERCE INSTRUCTOR-HOURLY 747.00 83610



118-36005 1313 050630-MGMT DEVLP & SUPRVSN INSTRUCTOR-HOURLY 3,000.00 83610



118-36006 1313 050400-BANKING & FINANCE INSTRUCTOR-HOURLY 2,500.00 83610



118-36007 1317 140200-LEGAL ASSISTANT INSTRUCTOR-OVERLOAD 2,000.00 83610


259



2004/2005



118-36008 1313 050990-INTL TRADE INSTRUCTOR-HOURLY 1,400.00 83610

1317 050990-INTL TRADE INSTRUCTOR-OVERLOAD 1,000.00



118-36009 1317 070100-COMPUTER SCI (PRGM LANG) INSTRUCTOR-OVERLOAD 5,000.00 83610



118-36010 1313 051400-OFFC AUTO CAREERS(C/OA) INSTRUCTOR-HOURLY 11,000.00 83610



118-36011 1313 051100-REAL ESTATE INSTRUCTOR-HOURLY 10,500.00 83610



118-36012 1313 493010-GUIDNC&CAREER PLANNG INSTRUCTOR-HOURLY 1,500.00 83610

1317 493010-GUIDNC&CAREER PLANNG INSTRUCTOR-OVERLOAD 3,000.00



118-36013 1313 220710-LEADERSHIP INSTRUCTOR-HOURLY 2,000.00 83610



118-36014 1313 100100-FINE ARTS-GENRL INSTRUCTOR-HOURLY 7,000.00 83610

1323 100100-FINE ARTS-GENRL INSTRUCTOR-ADULT EDU-HRLY 10,000.00



118-36017 1313 100230-CERAMICS INSTRUCTOR-HOURLY 11,000.00 83610


260



2004/2005



118-36018 1313 103000-GRAPHIC ARTS INSTRUCTOR-HOURLY 5,000.00 83610



118-36020 1313 100900-APPLIED DSGN-COMMRCL INSTRUCTOR-HOURLY 2,000.00 83610

1323 100900-APPLIED DSGN-COMMRCL INSTRUCTOR-ADULT EDU-HRLY 2,000.00



118-36021 1313 100800-DANCE INSTRUCTOR-HOURLY 12,000.00 83610



118-36022 1313 100400-MUSIC INSTRUCTOR-HOURLY 9,000.00 83610



118-36023 1313 101100-PHOTOGRAPHY INSTRUCTOR-HOURLY 4,000.00 83610



118-36024 1313 100700-THEATRE ARTS INSTRUCTOR-HOURLY 2,000.00 83610



118-36026 1313 130400-FAMILY&CONSUMR SCI-GEN INSTRUCTOR-HOURLY 2,000.00 83610



118-36028 1323 130600-FOOD&NUTRITION INSTRUCTOR-ADULT EDU-HRLY 3,500.00 83610



118-36029 1313 130200-INTERIOR DESIGN INSTRUCTOR-HOURLY 2,000.00 83610


261



2004/2005



118-36031 1313 150600-SPEECH/COMMUNICATNS INSTRUCTOR-HOURLY 11,000.00 83610

1317 150600-SPEECH/COMMUNICATNS INSTRUCTOR-OVERLOAD 5,000.00



118-36033 1313 110600-RUSSIAN INSTRUCTOR-HOURLY 2,500.00 83610



118-36038 1313 110700-CHINESE INSTRUCTOR-HOURLY 6,000.00 83610



118-36039 1313 111700-OTHER ASIAN LANG INSTRUCTOR-HOURLY 12,000.00 83610



118-36040 1313 110200-FRENCH INSTRUCTOR-HOURLY 9,000.00 83610



118-36041 1313 110400-ITALIAN INSTRUCTOR-HOURLY 5,000.00 83610



118-36042 1313 110800-JAPANESE INSTRUCTOR-HOURLY 5,000.00 83610



118-36043 1317 110500-SPANISH INSTRUCTOR-OVERLOAD 4,000.00 83610



118-36044 1313 150700-CREATIVE WRITING INSTRUCTOR-HOURLY 2,000.00 83610


262



2004/2005



118-36045 1313 493021-WRITING INSTRUCTOR-HOURLY 2,000.00 83610



118-36047 1317 150100-ENGLISH INSTRUCTOR-OVERLOAD 2,500.00 83610

1323 150100-ENGLISH INSTRUCTOR-ADULT EDU-HRLY 1,000.00



118-36048 1317 493080- ESL INSTRUCTOR-OVERLOAD 5,000.00 83610



118-36050 1313 191100-ASTRONOMY INSTRUCTOR-HOURLY 2,000.00 83610



118-36051 1313 040110-BIOLOGY INSTRUCTOR-HOURLY 7,000.00 83610

1317 040110-BIOLOGY INSTRUCTOR-OVERLOAD 5,500.00



118-36052 1313 190500-CHEMISTRY INSTRUCTOR-HOURLY 5,000.00 83610



118-36053 1313 042000-ECOLOGY INSTRUCTOR-HOURLY 2,500.00 83610



118-36054 1313 191400-GEOLOGY INSTRUCTOR-HOURLY 4,000.00 83610


263



2004/2005



118-36056 1317 170100-MATH INSTRUCTOR-OVERLOAD 2,000.00 83610



118-36058 1313 190200-PHYSICS INSTRUCTOR-HOURLY 2,500.00 83610



118-36059 1313 083500-PHYSICAL EDUC INSTRUCTOR-HOURLY 6,000.00 83610



118-36060 1317 083700-HEALTH EDUC SKILLS INSTRUCTOR-OVERLOAD 5,000.00 83610



118-36061 1314 000000-FALL SUBSTITUES-HLDNG INSTRUCTOR-HRLY SUB 10,000.00 83610



118-36062 1313 080800-SPECIAL EDUC-GENRL INSTRUCTOR-HOURLY 4,500.00 83610



118-36064 1313 130530-GERONTOLOGY INSTRUCTOR-HOURLY 1,500.00 83610



118-36065 1313 220200-ANTHROPOLOGY INSTRUCTOR-HOURLY 5,000.00 83610



118-36066 1313 220400-ECONOMICS INSTRUCTOR-HOURLY 11,000.00 83610


264



2004/2005



118-36067 1323 220600-GEOGRAPHY INSTRUCTOR-ADULT EDU-HRLY 2,000.00 83610



118-36068 1313 220500-HISTORY INSTRUCTOR-HOURLY 5,000.00 83610



118-36069 1313 490300-HUMANITIES INSTRUCTOR-HOURLY 4,000.00 83610



118-36071 1313 130510-PARENT EDUC INSTRUCTOR-HOURLY 6,000.00 83610



118-36072 1313 150900-PHILOSOPHY INSTRUCTOR-HOURLY 18,200.00 83610



118-36073 1313 220700-POLITICAL SCIENCE INSTRUCTOR-HOURLY 7,000.00 83610



118-36074 1313 200100-PSYCHOLOGY INSTRUCTOR-HOURLY 10,420.00 83610

1323 200100-PSYCHOLOGY INSTRUCTOR-ADULT EDU-HRLY 1,500.00



118-36075 1313 220100-SOCIAL SCI-GENRL INSTRUCTOR-HOURLY 3,500.00 83610

1323 220100-SOCIAL SCI-GENRL INSTRUCTOR-ADULT EDU-HRLY 1,500.00


265



2004/2005



118-36076 1313 220800-SOCIOLOGY INSTRUCTOR-HOURLY 2,000.00 83610



118-36078 1313 095680-INDUSTRL QUALITY ASSURNC INSTRUCTOR-HOURLY 5,000.00 83610



118-36079 1313 300900-TRAVEL&TOURISM INSTRUCTOR-HOURLY 7,000.00 83610



118-36080 1313 095720-CONSTRUCTN INSPECTN INSTRUCTOR-HOURLY 14,000.00 83610



118-36081 1313 093400-ELECTRONICS(TELECOMM) INSTRUCTOR-HOURLY 10,000.00 83610

1317 093400-ELECTRONICS(TELECOMM) INSTRUCTOR-OVERLOAD 2,000.00



118-36082 1313 093490-ELECTRICIAL MAINTNC INSTRUCTOR-HOURLY 8,000.00 83610



118-36905 1313 000000---FALL-FACULTY HLDNG INSTRUCTOR-HOURLY 685,126.00 83610



118-37002 1313 050200-ACCOUNTING INSTRUCTOR-HOURLY 14,000.00 83710



118-37003 1313 050920-PURCHASING INSTRUCTOR-HOURLY 9,000.00 83710


266



2004/2005



118-37004 1313 050100-BUSINESS & COMMERCE INSTRUCTOR-HOURLY 7,000.00 83710



118-37005 1313 050630-MGMT DEVLP & SUPRVSN INSTRUCTOR-HOURLY 3,000.00 83710



118-37007 1313 140200-LEGAL ASSISTANT INSTRUCTOR-HOURLY 25,000.00 83710

1317 140200-LEGAL ASSISTANT INSTRUCTOR-OVERLOAD 2,000.00



118-37008 1313 050990-INTL TRADE INSTRUCTOR-HOURLY 1,400.00 83710



118-37009 1317 070100-COMPUTER SCI (PRGM LANG) INSTRUCTOR-OVERLOAD 8,000.00 83710



118-37010 1313 051400-OFFC AUTO CAREERS(C/OA) INSTRUCTOR-HOURLY 9,000.00 83710



118-37011 1313 051100-REAL ESTATE INSTRUCTOR-HOURLY 12,000.00 83710



118-37013 1313 493010-GUIDNC&CAREER PLANNG INSTRUCTOR-HOURLY 3,000.00 83710



118-37014 1313 220710-LEADERSHIP INSTRUCTOR-HOURLY 2,000.00 83710


267



2004/2005



118-37015 1313 100100-FINE ARTS-GENRL INSTRUCTOR-HOURLY 5,000.00 83710

1323 100100-FINE ARTS-GENRL INSTRUCTOR-ADULT EDU-HRLY 15,000.00



118-37016 1313 100200-ART INSTRUCTOR-HOURLY 4,500.00 83710



118-37017 1313 100210-PAINTNG & DRAWNG INSTRUCTOR-HOURLY 25,000.00 83710



118-37019 1313 100230-CERAMICS INSTRUCTOR-HOURLY 11,500.00 83710



118-37020 1313 103000-GRAPHIC ARTS INSTRUCTOR-HOURLY 2,500.00 83710



118-37023 1313 100900-APPLIED DSGN-COMMRCL INSTRUCTOR-HOURLY 4,000.00 83710

1323 100900-APPLIED DSGN-COMMRCL INSTRUCTOR-ADULT EDU-HRLY 2,000.00



118-37025 1313 100800-DANCE INSTRUCTOR-HOURLY 9,000.00 83710



118-37026 1313 100400-MUSIC INSTRUCTOR-HOURLY 6,000.00 83710

1323 100400-MUSIC INSTRUCTOR-ADULT EDU-HRLY 25,000.00


268



2004/2005



118-37027 1313 101100-PHOTOGRAPHY INSTRUCTOR-HOURLY 6,000.00 83710



118-37028 1313 100700-THEATRE ARTS INSTRUCTOR-HOURLY 2,000.00 83710



118-37030 1313 130400-FAMILY&CONSMR SCI-GEN INSTRUCTOR-HOURLY 2,500.00 83710



118-37033 1323 130600-FOOD&NUTRITION INSTRUCTOR-ADULT EDU-HRLY 3,500.00 83710



118-37034 1313 130200-INTERIOR DESIGN INSTRUCTOR-HOURLY 2,000.00 83710



118-37037 1313 150600-SPEECH/COMMUNICATNS INSTRUCTOR-HOURLY 15,000.00 83710



118-37039 1313 110600-RUSSIAN INSTRUCTOR-HOURLY 2,000.00 83710



118-37044 1313 110700-CHINESE INSTRUCTOR-HOURLY 2,000.00 83710



118-37045 1313 111700-OTHER ASIAN LANG INSTRUCTOR-HOURLY 4,500.00 83710


269



2004/2005



118-37046 1313 110200-FRENCH INSTRUCTOR-HOURLY 4,000.00 83710



118-37047 1313 110400-ITALIAN INSTRUCTOR-HOURLY 4,000.00 83710



118-37049 1313 110800-JAPANESE INSTRUCTOR-HOURLY 6,000.00 83710



118-37050 1313 110500-SPANISH INSTRUCTOR-HOURLY 20,000.00 83710



118-37051 1313 150700-CREATIVE WRITING INSTRUCTOR-HOURLY 2,000.00 83710



118-37052 1313 493021-WRITING INSTRUCTOR-HOURLY 2,000.00 83710



118-37053 1313 493070-READING SKILLS INSTRUCTOR-HOURLY 2,000.00 83710



118-37054 1313 150100-ENGLISH INSTRUCTOR-HOURLY 25,000.00 83710

1317 150100-ENGLISH INSTRUCTOR-OVERLOAD 3,500.00

1323 150100-ENGLISH INSTRUCTOR-ADULT EDU-HRLY 2,500.00


270



2004/2005



118-37057 1313 191100-ASTRONOMY INSTRUCTOR-HOURLY 2,500.00 83710



118-37059 1313 040110-BIOLOGY INSTRUCTOR-HOURLY 7,000.00 83710

1317 040110-BIOLOGY INSTRUCTOR-OVERLOAD 2,500.00



118-37061 1313 190500-CHEMISTRY INSTRUCTOR-HOURLY 4,000.00 83710



118-37063 1313 042000-ECOLOGY INSTRUCTOR-HOURLY 2,000.00 83710



118-37071 1313 083500-PHYSICAL EDUC INSTRUCTOR-HOURLY 6,000.00 83710

1323 083500-PHYSICAL EDUC INSTRUCTOR-ADULT EDU-HRLY 25,000.00



118-37073 1314 000000-SPRG SUBSTITUES-HLDNG INSTRUCTOR-HRLY SUB 10,000.00 83710



118-37074 1313 080800-SPECIAL EDUC-GENRL INSTRUCTOR-HOURLY 4,500.00 83710



118-37075 1323 493030-LRNG SKILLS-SPECIAL EDU INSTRUCTOR-ADULT EDU-HRLY 25,000.00 83710


271



2004/2005



118-37077 1313 220200-ANTHROPOLOGY INSTRUCTOR-HOURLY 1,500.00 83710



118-37078 1313 220400-ECONOMICS INSTRUCTOR-HOURLY 11,000.00 83710



118-37079 1323 220600-GEOGRAPHY INSTRUCTOR-ADULT EDU-HRLY 1,500.00 83710



118-37080 1313 220500-HISTORY INSTRUCTOR-HOURLY 1,500.00 83710



118-37082 1313 490300-HUMANITIES INSTRUCTOR-HOURLY 4,000.00 83710



118-37084 1313 130510-PARENT EDUCATION INSTRUCTOR-HOURLY 2,000.00 83710



118-37086 1313 150900-PHILOSOPHY INSTRUCTOR-HOURLY 17,000.00 83710



118-37088 1313 220700-POLITICAL SCIENCE INSTRUCTOR-HOURLY 6,000.00 83710



118-37090 1313 200100-PSYCHOLOGY INSTRUCTOR-HOURLY 11,000.00 83710


272



2004/2005



118-37091 1323 220100-SOCIAL SCI-GENRL INSTRUCTOR-ADULT EDU-HRLY 1,500.00 83710



118-37092 1313 220800-SOCIOLOGY INSTRUCTOR-HOURLY 3,000.00 83710



118-37094 1313 095680-INDUSTRL QUALITY ASSURNC INSTRUCTOR-HOURLY 5,000.00 83710



118-37095 1313 300900-TRAVEL&TOURISM INSTRUCTOR-HOURLY 13,000.00 83710



118-37096 1313 095720-CONSTRUCTN INSPECTN INSTRUCTOR-HOURLY 8,500.00 83710



118-37097 1313 093400-ELECTRONICS(TELECOMM) INSTRUCTOR-HOURLY 10,000.00 83710

1317 093400-ELECTRONICS(TELECOMM) INSTRUCTOR-OVERLOAD 5,000.00



118-37098 1313 093490-ELECTRICIAL MAINTNC INSTRUCTOR-HOURLY 7,000.00 83710



118-37905 1313 000000---SPRING FACULTY HLDNG INSTRUCTOR-HOURLY 135,217.00 83710



118-38002 1333 050200-ACCOUNTING INSTRUCTOR-SUMMER 4,000.00 83810


273



2004/2005



118-38003 1333 050920-PURCHASING INSTRUCTOR-SUMMER 2,300.00 83810



118-38004 1333 050100-BUSINESS & COMMERCE INSTRUCTOR-SUMMER 4,500.00 83810



118-38005 1333 050630-MGMT DEVLP & SUPRVSN INSTRUCTOR-SUMMER 2,300.00 83810



118-38007 1333 140200-LEGAL ASSISTANT INSTRUCTOR-SUMMER 6,250.00 83810



118-38008 1333 050990-INTL TRADE INSTRUCTOR-SUMMER 2,500.00 83810



118-38012 1333 051100-REAL ESTATE INSTRUCTOR-SUMMER 4,650.00 83810



118-38013 1333 100100-FINE ARTS-GENRL INSTRUCTOR-SUMMER 4,650.00 83810

1343 100100-FINE ARTS-GENRL INSTRUCTOR-ADULT EDU-SUMMR 1,500.00



118-38015 1333 100210-PAINTING & DRAWING INSTRUCTOR-SUMMER 7,000.00 83810



118-38016 1333 100230-CERAMICS INSTRUCTOR-SUMMER 2,300.00 83810


274



2004/2005



118-38020 1333 100800-DANCE INSTRUCTOR-SUMMER 4,350.00 83810



118-38021 1333 100400-MUSIC INSTRUCTOR-SUMMER 4,500.00 83810

1343 100400-MUSIC INSTRUCTOR-ADULT EDU-SUMMR 4,500.00



118-38022 1333 101100-PHOTOGRAPHY INSTRUCTOR-SUMMER 4,400.00 83810



118-38024 1343 130600-FOOD&NUTRITION INSTRUCTOR-ADULT EDU-SUMMR 1,000.00 83810



118-38025 1333 150600-SPEECH/COMMUNICATNS INSTRUCTOR-SUMMER 4,000.00 83810



118-38028 1333 110700-CHINESE INSTRUCTOR-SUMMER 4,100.00 83810



118-38029 1333 111700-OTHER ASIAN LANG INSTRUCTOR-SUMMER 5,600.00 83810



118-38030 1333 110200-FRENCH INSTRUCTOR-SUMMER 2,300.00 83810



118-38031 1333 110400-ITALIAN INSTRUCTOR-SUMMER 2,300.00 83810


275



2004/2005



118-38032 1333 110800-JAPANESE INSTRUCTOR-SUMMER 2,300.00 83810



118-38033 1333 110500-SPANISH INSTRUCTOR-SUMMER 16,000.00 83810



118-38035 1333 493070-READING SKILLS INSTRUCTOR-SUMMER 12,000.00 83810



118-38036 1333 150100-ENGLISH INSTRUCTOR-SUMMER 30,000.00 83810



118-38037 1333 493080- ESL INSTRUCTOR-SUMMER 30,000.00 83810

1343 493080- ESL INSTRUCTOR-ADULT EDU-SUMMR 42,000.00



118-38039 1333 191100-ASTRONOMY INSTRUCTOR-SUMMER 2,300.00 83810



118-38040 1333 040110-BIOLOGY INSTRUCTOR-SUMMER 6,000.00 83810



118-38042 1333 190500-CHEMISTRY INSTRUCTOR-SUMMER 4,300.00 83810



118-38043 1333 191400-GEOLOGY INSTRUCTOR-SUMMER 5,500.00 83810


276



2004/2005



118-38047 1333 083500-PHYSICAL EDUC INSTRUCTOR-SUMMER 26,000.00 83810

1343 083500-PHYSICAL EDUC INSTRUCTOR-ADULT EDU-SUMMR 8,000.00



118-38048 1333 083700-HEALTH EDUC SKILLS INSTRUCTOR-SUMMER 3,000.00 83810



118-38049 1333 493030-LEARNG SKILLS-SPECIAL EDU INSTRUCTOR-SUMMER 4,000.00 83810

1343 493030-LEARNG SKILLS-SPECIAL EDU INSTRUCTOR-ADULT EDU-SUMMR 750.00



118-38050 1333 220200-ANTHROPOLOGY INSTRUCTOR-SUMMER 2,300.00 83810



118-38051 1333 220400-ECONOMICS INSTRUCTOR-SUMMER 2,300.00 83810



118-38052 1343 220600-GEOGRAPHY INSTRUCTOR-ADULT EDU-SUMMR 500.00 83810



118-38053 1333 220500-HISTORY INSTRUCTOR-SUMMER 15,000.00 83810



118-38054 1333 490300-HUMANITIES INSTRUCTOR-SUMMER 6,000.00 83810


277



2004/2005



118-38056 1333 150900-PHILOSOPHY INSTRUCTOR-SUMMER 18,200.00 83810



118-38057 1333 220700-POLITICAL SCIENCE INSTRUCTOR-SUMMER 5,500.00 83810



118-38058 1333 200100-PSYCHOLOGY INSTRUCTOR-SUMMER 5,500.00 83810



118-38059 1343 220100-SOCIAL SCI-GENRL INSTRUCTOR-ADULT EDU-SUMMR 2,769.00 83810



118-38061 1333 079900-COMPUTER NETWRKNG INSTRUCTOR-SUMMER 24,500.00 83810



118-38065 1333 093400-ELECTRONICS(TELECOMM) INSTRUCTOR-SUMMER 35,000.00 83810



118-39301 1415 60124-IUA STIPENDS C/W IUA STIPENDS 51,826.00 83930



118-39901 1483 60100-ACADEMIC ADMIN-GEN CERT-OTHER - HOURLY 5,000.00 83990



118-39902 1483 67510-STAFF DVLPMNT-ACAD-GEN CERT-OTHER - HOURLY 7,117.00 83990


278



2004/2005



118-39904 1110 60125-SABB RPL RESERVES INSTRUCTOR-HOLDNG & ADJUST 15,000.00 83990



118-40001 1651 60100-OFFC OF INSTRUCTION VP & DEANS-CONTRACT 124,360.00 84000

2131 60100-OFFC OF INSTRUCTION CLASSIF-N-INSTR-CONTR 37,260.00

3130 60100-OFFC OF INSTRUCTION STRS-N-INSTR 10,260.00

3230 60100-OFFC OF INSTRUCTION PERS- N-INSTR 3,709.00

3330 60100-OFFC OF INSTRUCTION OASD&HI - N-INSTR 2,311.00

3360 60100-OFFC OF INSTRUCTION MEDICARE- N-INSTR 2,345.00

3430 60100-OFFC OF INSTRUCTION H & W- N-INSTR 21,000.00

3530 60100-OFFC OF INSTRUCTION UIC - N-INSTR 1,052.00

3630 60100-OFFC OF INSTRUCTION WRKRS COMP N-INSTR 2,749.00

4542 60100-OFFC OF INSTRUCTION SUPPLIES-OFFICE 500.00

4544 60100-OFFC OF INSTRUCTION COPY CHARGES 250.00

4599 60100-OFFC OF INSTRUCTION SUPPLIES N-INSTR 1,664.00

5201 60100-OFFC OF INSTRUCTION AFT CONFERNCS 500.00

5202 60100-OFFC OF INSTRUCTION CFCE CONFERNCS 250.00

5206 60100-OFFC OF INSTRUCTION MGMT CONFERNCS 2,225.00

5216 60100-OFFC OF INSTRUCTION MILEAGE STIPEND 1,716.00

5219 60100-OFFC OF INSTRUCTION MILEAGE REIMB-STAFF 100.00

5320 60100-OFFC OF INSTRUCTION DUES & MEMBERSHIPS 125.00

5638 60100-OFFC OF INSTRUCTION SMA-SRVC MAINT AGREEMNT 750.00


279



2004/2005



118-40003 1281 66110-INSTITUTNL RESEARCH CERT-OTHER-CONTRACT 97,553.00 84000

3130 66110-INSTITUTNL RESEARCH STRS-N-INSTR 8,049.00




5682 66110-INSTITUTNL RESEARCH EQUIP-RENTAL&LEASES 2,200.00



118-40101 2131 60100-INSTRUCTNL SRVCS CLASSIF-N-INSTR-CONTR 123,912.00 84010

2333 60100-INSTRUCTNL SRVCS N-INSTR-HOURLY CLASSIF 2,000.00

2530 60100-INSTRUCTNL SRVCS CLS SUPV NON-INSTR-CONTR 64,164.00

3230 60100-INSTRUCTNL SRVCS PERS- N-INSTR 18,893.00

3330 60100-INSTRUCTNL SRVCS OASD&HI - N-INSTR 11,663.00

3360 60100-INSTRUCTNL SRVCS MEDICARE- N-INSTR 2,730.00

3430 60100-INSTRUCTNL SRVCS H & W- N-INSTR 48,000.00

3530 60100-INSTRUCTNL SRVCS UIC - N-INSTR 1,095.00

3630 60100-INSTRUCTNL SRVCS WRKRS COMP N-INSTR 3,124.00

4542 60100-INSTRUCTNL SRVCS SUPPLIES-OFFICE 1,200.00

4557 60100-INSTRUCTNL SRVCS PRINTING 2,000.00

4599 60100-INSTRUCTNL SRVCS SUPPLIES N-INSTR 1,700.00

5210 60100-INSTRUCTNL SRVCS BUDGETARY ONLY-CONFRNCS 2,876.00

5219 60100-INSTRUCTNL SRVCS MILEAGE REIMB-STAFF 500.00

5831 60100-INSTRUCTNL SRVCS POSTAGE 1,187.00

6412 60100-INSTRUCTNL SRVCS EQUIPMENT-N-INSTRUCT 2,000.00



118-40106 2423 190500-CHEMISTRY INSTR SUPPORT INSTR-HOURLY CLASSIF 1,447.00 84010


280



2004/2005



118-40301 2131 60130-VOCATIONAL EDUC OFFC CLASSIF-N-INSTR-CONTR 24,840.00 84030

3230 60130-VOCATIONAL EDUC OFFC PERS- N-INSTR 2,473.00

3330 60130-VOCATIONAL EDUC OFFC OASD&HI - N-INSTR 1,541.00

3360 60130-VOCATIONAL EDUC OFFC MEDICARE- N-INSTR 361.00

3430 60130-VOCATIONAL EDUC OFFC H & W- N-INSTR 6,000.00

3530 60130-VOCATIONAL EDUC OFFC UIC - N-INSTR 162.00

3630 60130-VOCATIONAL EDUC OFFC WRKRS COMP N-INSTR 423.00

4542 60130-VOCATIONAL EDUC OFFC SUPPLIES-OFFICE 100.00

4557 60130-VOCATIONAL EDUC OFFC PRINTING 100.00

5210 60130-VOCATIONAL EDUC OFFC BUDGETARY ONLY-CONFRNCS 1,060.00

5899 60130-VOCATIONAL EDUC OFFC OTHER SRVCS 99.00



118-41001 1483 60100-INSTRUCTNL DVLPMNT CERT-OTHER - HOURLY 4,463.00 84100



118-41501 2131 60130-COOPERATIVE WRK-VOC EDU CLASSIF-N-INSTR-CONTR 24,840.00 84150

3230 60130-COOPERATIVE WRK-VOC EDU PERS- N-INSTR 2,473.00

3330 60130-COOPERATIVE WRK-VOC EDU OASD&HI - N-INSTR 1,541.00

3360 60130-COOPERATIVE WRK-VOC EDU MEDICARE- N-INSTR 361.00

3430 60130-COOPERATIVE WRK-VOC EDU H & W- N-INSTR 6,000.00

3530 60130-COOPERATIVE WRK-VOC EDU UIC - N-INSTR 162.00

3630 60130-COOPERATIVE WRK-VOC EDU WRKRS COMP N-INSTR 423.00


281



2004/2005



118-41502 4542 493010-GUIDANCE-WRK EXPRNC SUPPLIES-OFFICE 50.00 84150

5202 493010-GUIDANCE-WRK EXPRNC CFCE CONFERNCS 345.00

5219 493010-GUIDANCE-WRK EXPRNC MILEAGE REIMB-STAFF 300.00

5831 493010-GUIDANCE-WRK EXPRNC POSTAGE 140.00



118-43001 1483 60360-ACADEMIC SENATE CERT-OTHER - HOURLY 3,800.00 84300

2131 60360-ACADEMIC SENATE CLASSIF-N-INSTR-CONTR 21,402.00

3230 60360-ACADEMIC SENATE PERS- N-INSTR 2,231.00

3330 60360-ACADEMIC SENATE OASD&HI - N-INSTR 1,327.00

3360 60360-ACADEMIC SENATE MEDICARE- N-INSTR 311.00



3630 60360-ACADEMIC SENATE WRKRS COMP N-INSTR 322.00

4542 60360-ACADEMIC SENATE SUPPLIES-OFFICE 100.00

5204 60360-ACADEMIC SENATE CTA CONFERNCS 900.00

5219 60360-ACADEMIC SENATE MILEAGE REIMB-STAFF 100.00

5831 60360-ACADEMIC SENATE POSTAGE 326.00



118-43101 1483 67512-IAM-ALTERNATIV METHODS CERT-OTHER - HOURLY 1,000.00 84310


282



2004/2005



118-43301 2333 67610-STAFF DIVERSITY OFFC N-INSTR-HOURLY CLASSIF 7,200.00 84330

2530 67610-STAFF DIVERSITY OFFC CLS SUPV NON-INSTR-CONTR 72,588.00

3230 67610-STAFF DIVERSITY OFFC PERS- N-INSTR 7,224.00

3330 67610-STAFF DIVERSITY OFFC OASD&HI - N-INSTR 4,501.00

3360 67610-STAFF DIVERSITY OFFC MEDICARE- N-INSTR 1,053.00

3430 67610-STAFF DIVERSITY OFFC H & W- N-INSTR 12,000.00

3530 67610-STAFF DIVERSITY OFFC UIC - N-INSTR 472.00

3630 67610-STAFF DIVERSITY OFFC WRKRS COMP N-INSTR 1,234.00

4542 67610-STAFF DIVERSITY OFFC SUPPLIES-OFFICE 420.00

4557 67610-STAFF DIVERSITY OFFC PRINTING 50.00



118-43701 4542 67520-IPD-AFT PROF DVLPMNT SUPPLIES-OFFICE 100.00 84370

4544 67520-IPD-AFT PROF DVLPMNT COPY CHARGES 100.00

5201 67520-IPD-AFT PROF DVLPMNT AFT CONFERNCS 4,900.00



118-47001 1271 61210-LIBRARY RESOURCE CNTR LIBRARIAN-CONTRACT 66,976.00 84700

3230 61210-LIBRARY RESOURCE CNTR PERS- N-INSTR 6,666.00

3330 61210-LIBRARY RESOURCE CNTR OASD&HI - N-INSTR 4,153.00

3360 61210-LIBRARY RESOURCE CNTR MEDICARE- N-INSTR 972.00

3430 61210-LIBRARY RESOURCE CNTR H & W- N-INSTR 12,000.00

3530 61210-LIBRARY RESOURCE CNTR UIC - N-INSTR 436.00

3630 61210-LIBRARY RESOURCE CNTR WRKRS COMP N-INSTR 1,139.00

4285 61210-LIBRARY RESOURCE CNTR REFERENCE BOOKS 160.00

4557 61210-LIBRARY RESOURCE CNTR PRINTING 100.00

5210 61210-LIBRARY RESOURCE CNTR BUDGETARY ONLY-CONFRNCS 300.00

5320 61210-LIBRARY RESOURCE CNTR DUES & MEMBERSHIPS 465.00


283



2004/2005



118-47201 2333 61550-CABLE T V PGRM CNTR N-INSTR-HOURLY CLASSIF 15,300.00 84720

4401 61550-CABLE T V PGRM CNTR SUPPLIES-AUDIO VISUAL 5,650.00

4542 61550-CABLE T V PGRM CNTR SUPPLIES-OFFICE 500.00

4544 61550-CABLE T V PGRM CNTR COPY CHARGES 100.00

4557 61550-CABLE T V PGRM CNTR PRINTING 200.00

4599 61550-CABLE T V PGRM CNTR SUPPLIES N-INSTR 300.00

4677 61550-CABLE T V PGRM CNTR REPAIR PARTS 100.00

5210 61550-CABLE T V PGRM CNTR BUDGETARY ONLY-CONFRNCS 200.00

5219 61550-CABLE T V PGRM CNTR MILEAGE REIMB-STAFF 100.00

5657 61550-CABLE T V PGRM CNTR EQUIPMENT REPAIRS 3,000.00

5682 61550-CABLE T V PGRM CNTR EQUIP-RENTAL&LEASES 1,000.00

5699 61550-CABLE T V PGRM CNTR SOFTWARE LICENSE FEES 1,500.00

5831 61550-CABLE T V PGRM CNTR POSTAGE 61.00

5899 61550-CABLE T V PGRM CNTR OTHER SRVCS 2,200.00


284



2004/2005



118-47401 1483 60150-DISTANCE LRNG CERT-OTHER - HOURLY 3,000.00 84740

1651 60150-DISTANCE LRNG VP & DEANS-CONTRACT 112,913.00

2131 60150-DISTANCE LRNG CLASSIF-N-INSTR-CONTR 401,207.00

2333 60150-DISTANCE LRNG N-INSTR-HOURLY CLASSIF 5,305.00

2339 60150-DISTANCE LRNG OVERTIME CLS N-INSTR 1,600.00

2530 60150-DISTANCE LRNG CLS SUPV NON-INSTR-CONTR 62,620.00

3230 60150-DISTANCE LRNG PERS- N-INSTR 57,402.00

3330 60150-DISTANCE LRNG OASD&HI - N-INSTR 35,763.00

3360 60150-DISTANCE LRNG MEDICARE- N-INSTR 8,368.00

3430 60150-DISTANCE LRNG H & W- N-INSTR 120,000.00

3530 60150-DISTANCE LRNG UIC - N-INSTR 3,754.00

3630 60150-DISTANCE LRNG WRKRS COMP N-INSTR 9,808.00

4285 60150-DISTANCE LRNG REFERENCE BOOKS 100.00

4401 60150-DISTANCE LRNG SUPPLIES-AUDIO VISUAL 3,297.00

4542 60150-DISTANCE LRNG SUPPLIES-OFFICE 10,000.00

4557 60150-DISTANCE LRNG PRINTING 250.00

4599 60150-DISTANCE LRNG SUPPLIES N-INSTR 2,000.00

4677 60150-DISTANCE LRNG REPAIR PARTS 250.00

5216 60150-DISTANCE LRNG MILEAGE STIPEND 2,172.00

5219 60150-DISTANCE LRNG MILEAGE REIMB-STAFF 250.00

5320 60150-DISTANCE LRNG DUES & MEMBERSHIPS 1,550.00

5638 60150-DISTANCE LRNG SMA-SRVC MAINT AGREEMNT 1,800.00

5684 60150-DISTANCE LRNG FACILITIES LEASES 750.00

5699 60150-DISTANCE LRNG SOFTWARE LICENSE FEES 500.00

5831 60150-DISTANCE LRNG POSTAGE 23,000.00

6412 60150-DISTANCE LRNG EQUIPMENT-N-INSTRUCT 6,000.00


285



2004/2005



118-48501 2131 63310-TRANSFER CNTR CLASSIF-N-INSTR-CONTR 81,484.00 84850

2332 63310-TRANSFER CNTR CLASSIF CONTR HRLY-N-INSTRUCT 13,141.00

2333 63310-TRANSFER CNTR N-INSTR-HOURLY CLASSIF 2,389.00

3130 63310-TRANSFER CNTR STRS-N-INSTR 3,711.00







4285 63310-TRANSFER CNTR REFERENCE BOOKS 425.00

4542 63310-TRANSFER CNTR SUPPLIES-OFFICE 400.00


5699 63310-TRANSFER CNTR SOFTWARE LICENSE FEES 2,250.00



118-49001 4544 60915-COMMENCMNT EXPENSES COPY CHARGES 1,300.00 84900

4599 60915-COMMENCMNT EXPENSES SUPPLIES N-INSTR 500.00

5899 60915-COMMENCMNT EXPENSES OTHER SRVCS 1,000.00


286



2004/2005



118-49002 2131 62100-A & R OFFC-GENRL CLASSIF-N-INSTR-CONTR 202,304.00 84900

2332 62100-A & R OFFC-GENRL CLASSIF CONTR HRLY-N-INSTRUCT 20,000.00

2333 62100-A & R OFFC-GENRL N-INSTR-HOURLY CLASSIF 77,064.00

2530 62100-A & R OFFC-GENRL CLS SUPV NON-INSTR-CONTR 95,952.00

3230 62100-A & R OFFC-GENRL PERS- N-INSTR 29,686.00

3330 62100-A & R OFFC-GENRL OASD&HI - N-INSTR 18,496.00

3360 62100-A & R OFFC-GENRL MEDICARE- N-INSTR 4,330.00

3430 62100-A & R OFFC-GENRL H & W- N-INSTR 69,600.00

3530 62100-A & R OFFC-GENRL UIC - N-INSTR 1,942.00

3630 62100-A & R OFFC-GENRL WRKRS COMP N-INSTR 5,074.00

4542 62100-A & R OFFC-GENRL SUPPLIES-OFFICE 3,234.00

4544 62100-A & R OFFC-GENRL COPY CHARGES 9,362.00

4557 62100-A & R OFFC-GENRL PRINTING 11,556.00

4599 62100-A & R OFFC-GENRL SUPPLIES N-INSTR 500.00

5638 62100-A & R OFFC-GENRL SMA-SRVC MAINT AGREEMNT 6,000.00

5699 62100-A & R OFFC-GENRL SOFTWARE LICENSE FEES 350.00

5831 62100-A & R OFFC-GENRL POSTAGE 46,372.00



118-49012 5749 64950-INTL STUDENTS PRGM OPERATNL FEES-MISC 580.00 84900


287



2004/2005



118-49101 2131 66110-STDNT TRACKNG-RESEARCH CLASSIF-N-INSTR-CONTR 10,424.00 84910

3230 66110-STDNT TRACKNG-RESEARCH PERS- N-INSTR 1,038.00

3330 66110-STDNT TRACKNG-RESEARCH OASD&HI - N-INSTR 647.00

3360 66110-STDNT TRACKNG-RESEARCH MEDICARE- N-INSTR 152.00

3430 66110-STDNT TRACKNG-RESEARCH H & W- N-INSTR 2,400.00

3530 66110-STDNT TRACKNG-RESEARCH UIC - N-INSTR 68.00

3630 66110-STDNT TRACKNG-RESEARCH WRKRS COMP N-INSTR 178.00



118-49153 2333 63200-ASSESSMENT-STDNT SUCCESS N-INSTR-HOURLY CLASSIF 300.00 84915

4542 63200-ASSESSMENT-STDNT SUCCESS SUPPLIES-OFFICE 200.00

4599 63200-ASSESSMENT-STDNT SUCCESS SUPPLIES N-INSTR 100.00

5638 63200-ASSESSMENT-STDNT SUCCESS SMA-SRVC MAINT AGREEMNT 2,000.00

5699 63200-ASSESSMENT-STDNT SUCCESS SOFTWARE LICENSE FEES 1,000.00



118-49156 1483 61110-TUTORL SRVCS-STDNT SUCCESS CERT-OTHER - HOURLY 4,000.00 84915

2221 61110-TUTORL SRVCS-STDNT SUCCESS CLASSIF INSTR-CONTR 48,350.00

2423 61110-TUTORL SRVCS-STDNT SUCCESS INSTR-HOURLY CLASSIF 6,000.00

3210 61110-TUTORL SRVCS-STDNT SUCCESS PERS -INSTR 4,812.00

3310 61110-TUTORL SRVCS-STDNT SUCCESS OASD&HI - INSTR 2,998.00

3350 61110-TUTORL SRVCS-STDNT SUCCESS MEDICARE- INSTR 702.00

3410 61110-TUTORL SRVCS-STDNT SUCCESS H & W - INSTR 12,000.00

3510 61110-TUTORL SRVCS-STDNT SUCCESS UIC - INSTR 315.00

3610 61110-TUTORL SRVCS-STDNT SUCCESS WRKRS COMP- INSTR 822.00

4557 61110-TUTORL SRVCS-STDNT SUCCESS PRINTING 250.00


288



2004/2005



118-49201 1641 64610-FINANCIAL AID OFFC DIRECTOR-CONTRACT 91,029.00 84920

2131 64610-FINANCIAL AID OFFC CLASSIF-N-INSTR-CONTR 71,376.00

3230 64610-FINANCIAL AID OFFC PERS- N-INSTR 16,164.00

3330 64610-FINANCIAL AID OFFC OASD&HI - N-INSTR 10,071.00

3360 64610-FINANCIAL AID OFFC MEDICARE- N-INSTR 2,356.00

3430 64610-FINANCIAL AID OFFC H & W- N-INSTR 33,600.00

3530 64610-FINANCIAL AID OFFC UIC - N-INSTR 1,057.00

3630 64610-FINANCIAL AID OFFC WRKRS COMP N-INSTR 2,762.00

4542 64610-FINANCIAL AID OFFC SUPPLIES-OFFICE 400.00

5216 64610-FINANCIAL AID OFFC MILEAGE STIPEND 432.00

5682 64610-FINANCIAL AID OFFC EQUIP-RENTAL&LEASES 120.00

5699 64610-FINANCIAL AID OFFC SOFTWARE LICENSE FEES 3,000.00

5899 64610-FINANCIAL AID OFFC OTHER SRVCS 500.00



118-49203 1261 631000-COUNSELNG-FINANCAIL AID COUNSELOR-CONTRACT 61,103.00 84920

3130 631000-COUNSELNG-FINANCAIL AID STRS-N-INSTR 5,041.00

3360 631000-COUNSELNG-FINANCAIL AID MEDICARE- N-INSTR 886.00

3430 631000-COUNSELNG-FINANCAIL AID H & W- N-INSTR 9,000.00

3530 631000-COUNSELNG-FINANCAIL AID UIC - N-INSTR 398.00

3630 631000-COUNSELNG-FINANCAIL AID WRKRS COMP N-INSTR 1,039.00


289



2004/2005



118-49501 1651 63100-COUNSELING SRVCS OFFC VP & DEANS-CONTRACT 106,984.00 84950

3130 63100-COUNSELING SRVCS OFFC STRS-N-INSTR 8,827.00

3360 63100-COUNSELING SRVCS OFFC MEDICARE- N-INSTR 1,552.00

3430 63100-COUNSELING SRVCS OFFC H & W- N-INSTR 12,000.00

3530 63100-COUNSELING SRVCS OFFC UIC - N-INSTR 321.00

3630 63100-COUNSELING SRVCS OFFC WRKRS COMP N-INSTR 1,605.00

4542 63100-COUNSELING SRVCS OFFC SUPPLIES-OFFICE 1,000.00

4544 63100-COUNSELING SRVCS OFFC COPY CHARGES 500.00

5216 63100-COUNSELING SRVCS OFFC MILEAGE STIPEND 432.00

5219 63100-COUNSELING SRVCS OFFC MILEAGE REIMB-STAFF 175.00

5699 63100-COUNSELING SRVCS OFFC SOFTWARE LICENSE FEES 2,250.00



118-49502 1261 63100-ILY-LOTTERY-COUNSELNG COUNSELOR-CONTRACT 182,834.00 84950

3130 63100-ILY-LOTTERY-COUNSELNG STRS-N-INSTR 15,085.00

3360 63100-ILY-LOTTERY-COUNSELNG MEDICARE- N-INSTR 1,281.00

3430 63100-ILY-LOTTERY-COUNSELNG H & W- N-INSTR 24,000.00

3530 63100-ILY-LOTTERY-COUNSELNG UIC - N-INSTR 1,190.00

3630 63100-ILY-LOTTERY-COUNSELNG WRKRS COMP N-INSTR 3,109.00



118-59801 2316 73240-D42-MATCH-FED WORK STUDY HOURLY STUDENTS -N-INSTR 18,000.00 85980



118-59902 7500 73210-D43-MATCH SEOG FEES & FINANCIAL AID 35,000.00 85990



118-59903 7500 73210-D44-PERKINS&NDSL LOAN-MATCH FEES & FINANCIAL AID 9,456.00 85990


290



2004/2005




2131 64510-V P STUDENT SRVCS CLASSIF-N-INSTR-CONTR 49,680.00




3360 64510-V P STUDENT SRVCS MEDICARE- N-INSTR 721.00




4542 64510-V P STUDENT SRVCS SUPPLIES-OFFICE 100.00

4599 64510-V P STUDENT SRVCS SUPPLIES N-INSTR 150.00

5216 64510-V P STUDENT SRVCS MILEAGE STIPEND 924.00



118-60005 4557 64513-STDNT SCHOLRSHP ADM PRINTING 1,000.00 86000

4599 64513-STDNT SCHOLRSHP ADM SUPPLIES N-INSTR 100.00

5684 64513-STDNT SCHOLRSHP ADM FACILITIES LEASES 600.00

5831 64513-STDNT SCHOLRSHP ADM POSTAGE 200.00


291



2004/2005



118-62001 1281 64310---EOPS PGRMS OFFC CERT-OTHER-CONTRACT 47,173.00 86200

2131 64310---EOPS PGRMS OFFC CLASSIF-N-INSTR-CONTR 23,914.00

2131 64310---EOPS PGRMS OFFC CLASSIF-N-INSTR-CONTR 37,668.00

3230 64310---EOPS PGRMS OFFC PERS- N-INSTR 7,076.00

3230 64310---EOPS PGRMS OFFC PERS- N-INSTR 3,749.00

3330 64310---EOPS PGRMS OFFC OASD&HI - N-INSTR 4,408.00

3330 64310---EOPS PGRMS OFFC OASD&HI - N-INSTR 2,336.00

3360 64310---EOPS PGRMS OFFC MEDICARE- N-INSTR 1,033.00

3360 64310---EOPS PGRMS OFFC MEDICARE- N-INSTR 547.00

3430 64310---EOPS PGRMS OFFC H & W- N-INSTR 14,400.00

3430 64310---EOPS PGRMS OFFC H & W- N-INSTR 11,640.00

3530 64310---EOPS PGRMS OFFC UIC - N-INSTR 464.00

3530 64310---EOPS PGRMS OFFC UIC - N-INSTR 246.00

3630 64310---EOPS PGRMS OFFC WRKRS COMP N-INSTR 1,210.00

3630 64310---EOPS PGRMS OFFC WRKRS COMP N-INSTR 642.00

5216 64310---EOPS PGRMS OFFC MILEAGE STIPEND 312.00



118-62003 1261 63100---COUNSLR-EOPS PRGMS COUNSELOR-CONTRACT 30,007.00 86200

3130 63100---COUNSLR-EOPS PRGMS STRS-N-INSTR 1,542.00

3230 63100---COUNSLR-EOPS PRGMS PERS- N-INSTR 1,127.00

3330 63100---COUNSLR-EOPS PRGMS OASD&HI - N-INSTR 702.00

3360 63100---COUNSLR-EOPS PRGMS MEDICARE- N-INSTR 436.00

3430 63100---COUNSLR-EOPS PRGMS H & W- N-INSTR 4,560.00

3530 63100---COUNSLR-EOPS PRGMS UIC - N-INSTR 196.00

3630 63100---COUNSLR-EOPS PRGMS WRKRS COMP N-INSTR 511.00


292



2004/2005



118-69001 2333 67110-PUBLIC INFO OFFC N-INSTR-HOURLY CLASSIF 2,000.00 86900

4542 67110-PUBLIC INFO OFFC SUPPLIES-OFFICE 500.00

4544 67110-PUBLIC INFO OFFC COPY CHARGES 500.00


5202 67110-PUBLIC INFO OFFC CFCE CONFERNCS 500.00

5206 67110-PUBLIC INFO OFFC MGMT CONFERNCS 750.00

5216 67110-PUBLIC INFO OFFC MILEAGE STIPEND 864.00

5219 67110-PUBLIC INFO OFFC MILEAGE REIMB-STAFF 100.00

5638 67110-PUBLIC INFO OFFC SMA-SRVC MAINT AGREEMNT 50.00

5899 67110-PUBLIC INFO OFFC OTHER SRVCS 3,000.00



118-69002 5850 60930-RECRUITMNT & MARKETNG ADVERTISING 69.00 86900



118-69101 4557 60919-CAMPUSWIDE PUBL PRINTING 66,000.00 86910

5899 60919-CAMPUSWIDE PUBL OTHER SRVCS 15,000.00


293



2004/2005



118-70001 1631 66270-PRESIDENT'S OFFICE ADMINISTRATOR-CONTRACT 147,240.00 87000

2131 66270-PRESIDENT'S OFFICE CLASSIF-N-INSTR-CONTR 76,194.00

3130 66270-PRESIDENT'S OFFICE STRS-N-INSTR 12,148.00

3230 66270-PRESIDENT'S OFFICE PERS- N-INSTR 7,684.00

3330 66270-PRESIDENT'S OFFICE OASD&HI - N-INSTR 4,725.00

3360 66270-PRESIDENT'S OFFICE MEDICARE- N-INSTR 3,241.00

3430 66270-PRESIDENT'S OFFICE H & W- N-INSTR 30,000.00

3530 66270-PRESIDENT'S OFFICE UIC - N-INSTR 1,380.00

3630 66270-PRESIDENT'S OFFICE WRKRS COMP N-INSTR 3,758.00

4542 66270-PRESIDENT'S OFFICE SUPPLIES-OFFICE 1,000.00

4544 66270-PRESIDENT'S OFFICE COPY CHARGES 1,000.00

5206 66270-PRESIDENT'S OFFICE MGMT CONFERNCS 1,000.00

5216 66270-PRESIDENT'S OFFICE MILEAGE STIPEND 2,004.00

5219 66270-PRESIDENT'S OFFICE MILEAGE REIMB-STAFF 100.00

5638 66270-PRESIDENT'S OFFICE SMA-SRVC MAINT AGREEMNT 120.00

5831 66270-PRESIDENT'S OFFICE POSTAGE 500.00



118-70201 2530 66110-INSTITUTIONL RESEARCH CLS SUPV NON-INSTR-CONTR 41,070.00 87020

3230 66110-INSTITUTIONL RESEARCH PERS- N-INSTR 4,088.00

3330 66110-INSTITUTIONL RESEARCH OASD&HI - N-INSTR 2,547.00

3360 66110-INSTITUTIONL RESEARCH MEDICARE- N-INSTR 596.00

3430 66110-INSTITUTIONL RESEARCH H & W- N-INSTR 6,000.00

3530 66110-INSTITUTIONL RESEARCH UIC - N-INSTR 267.00

3630 66110-INSTITUTIONL RESEARCH WRKRS COMP N-INSTR 699.00

5216 66110-INSTITUTIONL RESEARCH MILEAGE STIPEND 432.00


294



2004/2005



118-70301 2131 70910-COLLEGE FNDTN OFFC CLASSIF-N-INSTR-CONTR 38,832.00 87030

2550 70910-COLLEGE FNDTN OFFC CLS MGMT N-INSTR-CONTR 74,572.00

3230 70910-COLLEGE FNDTN OFFC PERS- N-INSTR 11,287.00

3330 70910-COLLEGE FNDTN OFFC OASD&HI - N-INSTR 7,032.00

3360 70910-COLLEGE FNDTN OFFC MEDICARE- N-INSTR 1,646.00

3430 70910-COLLEGE FNDTN OFFC H & W- N-INSTR 24,000.00

3530 70910-COLLEGE FNDTN OFFC UIC - N-INSTR 738.00

3630 70910-COLLEGE FNDTN OFFC WRKRS COMP N-INSTR 1,929.00



118-70401 5320 60913-ACCREDIATN EXPENSE DUES & MEMBERSHIPS 8,000.00 87040


295



2004/2005



118-70802 1483 60950-GRANT DVLPMNT ADM CERT-OTHER - HOURLY 100.00 87080

1641 60950-GRANT DVLPMNT ADM DIRECTOR-CONTRACT 97,120.00

2131 60950-GRANT DVLPMNT ADM CLASSIF-N-INSTR-CONTR 88,097.00

2333 60950-GRANT DVLPMNT ADM N-INSTR-HOURLY CLASSIF 100.00

3130 60950-GRANT DVLPMNT ADM STRS-N-INSTR 8,013.00

3230 60950-GRANT DVLPMNT ADM PERS- N-INSTR 8,769.00

3330 60950-GRANT DVLPMNT ADM OASD&HI - N-INSTR 5,463.00

3360 60950-GRANT DVLPMNT ADM MEDICARE- N-INSTR 1,279.00

3430 60950-GRANT DVLPMNT ADM H & W- N-INSTR 36,000.00

3530 60950-GRANT DVLPMNT ADM UIC - N-INSTR 1,205.00

3630 60950-GRANT DVLPMNT ADM WRKRS COMP N-INSTR 3,151.00

4285 60950-GRANT DVLPMNT ADM REFERENCE BOOKS 662.00

4542 60950-GRANT DVLPMNT ADM SUPPLIES-OFFICE 146.00

4544 60950-GRANT DVLPMNT ADM COPY CHARGES 200.00

5206 60950-GRANT DVLPMNT ADM MGMT CONFERNCS 1,100.00

5216 60950-GRANT DVLPMNT ADM MILEAGE STIPEND 864.00

5638 60950-GRANT DVLPMNT ADM SMA-SRVC MAINT AGREEMNT 50.00

5657 60950-GRANT DVLPMNT ADM EQUIPMENT REPAIRS 70.00

5831 60950-GRANT DVLPMNT ADM POSTAGE 400.00



118-70803 2131 67220-GRANT MGMT CLASSIF-N-INSTR-CONTR 10,452.00 87080

3230 67220-GRANT MGMT PERS- N-INSTR 1,041.00

3330 67220-GRANT MGMT OASD&HI - N-INSTR 649.00

3360 67220-GRANT MGMT MEDICARE- N-INSTR 152.00

3430 67220-GRANT MGMT H & W- N-INSTR 3,000.00

3530 67220-GRANT MGMT UIC - N-INSTR 68.00

3630 67220-GRANT MGMT WRKRS COMP N-INSTR 178.00


296



2004/2005



118-79803 1310 000000-INSTR SAL HLDNG&ADJUST INSTRUCTOR-HRLY HOLDNG 84,800.00 87980

1312 000000-INSTR SAL HLDNG&ADJUST FACULTY BACKFILL 34,000.00

3000 000000-INSTR SAL HLDNG&ADJUST CLRNG EMPLOYEE F.B. 317,631.00



118-79804 2110 67900-N-INSTR SAL HLDNG&ADJUST HOLDNG-ADJUST CLS SAL 5,072.00 87980



118-79901 5112 60100-ACADEMIC-CAMPUSWD SUPPRT CONSULTANTS 500.00 87990



118-79902 5306 67990-GEN INSTITUTNL SUPPRT SUBSCRIPTIONS 476.00 87990

5320 67990-GEN INSTITUTNL SUPPRT DUES & MEMBERSHIPS 5,050.00


297



2004/2005




2333 67220-FISCAL SRVCS OFFC N-INSTR-HOURLY CLASSIF 500.00

2339 67220-FISCAL SRVCS OFFC OVERTIME CLS N-INSTR 300.00








4542 67220-FISCAL SRVCS OFFC SUPPLIES-OFFICE 203.00

5219 67220-FISCAL SRVCS OFFC MILEAGE REIMB-STAFF 100.00

5699 67220-FISCAL SRVCS OFFC SOFTWARE LICENSE FEES 5,000.00

5831 67220-FISCAL SRVCS OFFC POSTAGE 359.00

5899 67220-FISCAL SRVCS OFFC OTHER SRVCS 666.00



118-80301 2131 66280-ADMIN SRVCS CLASSIF-N-INSTR-CONTR 49,680.00 88030

2550 66280-ADMIN SRVCS CLS MGMT N-INSTR-CONTR 122,120.00

3230 66280-ADMIN SRVCS PERS- N-INSTR 17,099.00

3330 66280-ADMIN SRVCS OASD&HI - N-INSTR 10,653.00

3360 66280-ADMIN SRVCS MEDICARE- N-INSTR 2,492.00

3430 66280-ADMIN SRVCS H & W- N-INSTR 24,000.00

3530 66280-ADMIN SRVCS UIC - N-INSTR 1,117.00

3630 66280-ADMIN SRVCS WRKRS COMP N-INSTR 2,922.00

4542 66280-ADMIN SRVCS SUPPLIES-OFFICE 300.00

4557 66280-ADMIN SRVCS PRINTING 160.00

5206 66280-ADMIN SRVCS MGMT CONFERNCS 200.00

5216 66280-ADMIN SRVCS MILEAGE STIPEND 924.00


298



2004/2005



118-80401 2131 67325-HUMAN RSRC OPS CLASSIF-N-INSTR-CONTR 43,878.00 88040

3230 67325-HUMAN RSRC OPS PERS- N-INSTR 4,367.00

3330 67325-HUMAN RSRC OPS OASD&HI - N-INSTR 2,721.00

3360 67325-HUMAN RSRC OPS MEDICARE- N-INSTR 637.00

3430 67325-HUMAN RSRC OPS H & W- N-INSTR 12,000.00

3530 67325-HUMAN RSRC OPS UIC - N-INSTR 286.00

3630 67325-HUMAN RSRC OPS WRKRS COMP N-INSTR 746.00



118-81102 2333 67730-MAILROOM&CENTREX N-INSTR-HOURLY CLASSIF 2,464.00 88110

4542 67730-MAILROOM&CENTREX SUPPLIES-OFFICE 400.00

5638 67730-MAILROOM&CENTREX SMA-SRVC MAINT AGREEMNT 1,800.00

5699 67730-MAILROOM&CENTREX SOFTWARE LICENSE FEES 700.00

5831 67730-MAILROOM&CENTREX POSTAGE 15,615.00


299



2004/2005



118-81401 2131 67710-PRINTING CNTR CLASSIF-N-INSTR-CONTR 295,095.00 88140

2530 67710-PRINTING CNTR CLS SUPV NON-INSTR-CONTR 78,168.00

3230 67710-PRINTING CNTR PERS- N-INSTR 37,152.00

3330 67710-PRINTING CNTR OASD&HI - N-INSTR 23,147.00

3360 67710-PRINTING CNTR MEDICARE- N-INSTR 5,416.00

3430 67710-PRINTING CNTR H & W- N-INSTR 84,000.00

3530 67710-PRINTING CNTR UIC - N-INSTR 2,430.00

3630 67710-PRINTING CNTR WRKRS COMP N-INSTR 6,347.00

4599 67710-PRINTING CNTR SUPPLIES N-INSTR 1,450.00

5202 67710-PRINTING CNTR CFCE CONFERNCS 2,000.00

5207 67710-PRINTING CNTR SUPV CONFERNCS 750.00

5219 67710-PRINTING CNTR MILEAGE REIMB-STAFF 100.00

5306 67710-PRINTING CNTR SUBSCRIPTIONS 1,500.00

5699 67710-PRINTING CNTR SOFTWARE LICENSE FEES 6,000.00



118-85101 2332 67720-SECURITY SRVCS CLASSIF CONTR HRLY-N-INSTRUCT 18,023.00 88510

2530 67720-SECURITY SRVCS CLS SUPV NON-INSTR-CONTR 72,588.00

3230 67720-SECURITY SRVCS PERS- N-INSTR 7,224.00

3330 67720-SECURITY SRVCS OASD&HI - N-INSTR 4,501.00

3360 67720-SECURITY SRVCS MEDICARE- N-INSTR 1,053.00

3430 67720-SECURITY SRVCS H & W- N-INSTR 12,000.00

3530 67720-SECURITY SRVCS UIC - N-INSTR 472.00

3630 67720-SECURITY SRVCS WRKRS COMP N-INSTR 1,234.00


300



2004/2005



118-85201 4599 65120-BLDG MAINTNC SUPPLIES N-INSTR 36,294.00 88520

4599 65120-BLDG MAINTNC SUPPLIES N-INSTR 500.00

5638 65120-BLDG MAINTNC SMA-SRVC MAINT AGREEMNT 9,600.00

5638 65120-BLDG MAINTNC SMA-SRVC MAINT AGREEMNT 7,800.00



5899 65120-BLDG MAINTNC OTHER SRVCS 12,000.00




2333 65310-CUSTODIAL SRVCS N-INSTR-HOURLY CLASSIF 35,000.00

2334 65310-CUSTODIAL SRVCS CLS SUBS-HOURLY N-INSTR 3,500.00

2339 65310-CUSTODIAL SRVCS OVERTIME CLS N-INSTR 500.00









5219 65310-CUSTODIAL SRVCS MILEAGE REIMB-STAFF 400.00





118-85203 5510 65310-ILY-LOTTERY-CUSTODIAL SRVCS MAINT&HOUSEKPNG SRVCS 13,000.00 88520


301



2004/2005



118-85204 4599 65510-GROUNDS MAINTNC SUPPLIES N-INSTR 1,300.00 88520

4599 65510-GROUNDS MAINTNC SUPPLIES N-INSTR 200.00



118-85205 2550 65110-MAINT&OPERATNS OFFC CLS MGMT N-INSTR-CONTR 100,937.00 88520

3230 65110-MAINT&OPERATNS OFFC PERS- N-INSTR 10,046.00

3330 65110-MAINT&OPERATNS OFFC OASD&HI - N-INSTR 6,259.00

3360 65110-MAINT&OPERATNS OFFC MEDICARE- N-INSTR 1,464.00

3430 65110-MAINT&OPERATNS OFFC H & W- N-INSTR 12,000.00

3530 65110-MAINT&OPERATNS OFFC UIC - N-INSTR 657.00

3630 65110-MAINT&OPERATNS OFFC WRKRS COMP N-INSTR 1,716.00

4599 65110-MAINT&OPERATNS OFFC SUPPLIES N-INSTR 1,300.00

5202 65110-MAINT&OPERATNS OFFC CFCE CONFERNCS 200.00

5207 65110-MAINT&OPERATNS OFFC SUPV CONFERNCS 200.00



118-85701 5665 69510-RL5-PARKING FINES SITES-REPAIRS 7,000.00 88570




5517 65710-UTILITIES GAS 20,357.00


5521 65710-UTILITIES WATER 30,000.00



118-86902 5517 65710-ILY-LOTTERY-ULTILITIES GAS 29,643.00 88690


302



2004/2005



118-89901 5320 60100-INSTR SUPPORT CAMPUSWIDE DUES & MEMBERSHIPS 12,000.00 88990



118-89902 5472 67783-INSURANCE-COVER DEDUCTBL INSURANCE 2,000.00 88990



118-89903 5476 67785-STUDENT ACCIDENT INS. INSURANCE-STUDENT 29,821.00 88990



118-89905 5682 67990-OTHER GEN INSTITUTNL ACCTS EQUIP-RENTAL&LEASES 70,000.00 88990










118-90402 2333 67700-LEASED FACILITIES MGMT N-INSTR-HOURLY CLASSIF 15,000.00 89040

5684 67700-LEASED FACILITIES MGMT FACILITIES LEASES 118,701.00



118-90403 5684 67700-ILY-LEASED FACIL-LOTTERY FACILITIES LEASES 150,677.00 89040


303



2004/2005



118-90405 5684 493030-LEASED FACIL-SPECIAL ED FACILITIES LEASES 19,382.00 89040



118-90406 5899 67700-REPAIRS LEASED FACIL OTHER SRVCS 30,000.00 89040



118-90501 5684 70900-RLM-SUB LEASE REVNU FACILITIES LEASES 126,200.00 89050



304



2004/2005

SITE 8 COASTLINE COMMUNITY COLLEGE RESTRICTED FUNDS


128-34110 4312 000000-LL3-MATL FEES HLDNG SUPPLIES- INSTR 81,000.00 83410



128-34599 4312 HLDNG-SLY-CATGRL LOTTERY $$'S-HLDNG SUPPLIES- INSTR 118,425.00 83450



128-43501 2333 67610-SAA-1725 STAFF DIVERSITY N-INSTR-HOURLY CLASSIF 5,000.00 84350

4542 67610-SAA-1725 STAFF DIVERSITY SUPPLIES-OFFICE 3,100.00

4557 67610-SAA-1725 STAFF DIVERSITY PRINTING 1,000.00

4599 67610-SAA-1725 STAFF DIVERSITY SUPPLIES N-INSTR 1,000.00

5110 67610-SAA-1725 STAFF DIVERSITY PERSONAL SRVCS 400.00

5207 67610-SAA-1725 STAFF DIVERSITY SUPV CONFERNCS 500.00

5306 67610-SAA-1725 STAFF DIVERSITY SUBSCRIPTIONS 200.00

5320 67610-SAA-1725 STAFF DIVERSITY DUES & MEMBERSHIPS 100.00

5879 67610-SAA-1725 STAFF DIVERSITY CULTURAL AWARE PROJ 4,700.00



128-49301 2131 62100-SMP-A&R - MATRIC CLASSIF-N-INSTR-CONTR 88,920.00 84930

3230 62100-SMP-A&R - MATRIC PERS- N-INSTR 8,850.00

3330 62100-SMP-A&R - MATRIC OASD&HI - N-INSTR 5,514.00

3360 62100-SMP-A&R - MATRIC MEDICARE- N-INSTR 1,290.00

3430 62100-SMP-A&R - MATRIC H & W- N-INSTR 24,000.00

3530 62100-SMP-A&R - MATRIC UIC - N-INSTR 579.00

3630 62100-SMP-A&R - MATRIC WRKRS COMP N-INSTR 1,512.00


305



2004/2005



128-49302 1261 63100-SMP-COUNSELING-MATRIC COUNSELOR-CONTRACT 82,097.00 84930

3130 63100-SMP-COUNSELING-MATRIC STRS-N-INSTR 6,773.00

3360 63100-SMP-COUNSELING-MATRIC MEDICARE- N-INSTR 1,191.00

3430 63100-SMP-COUNSELING-MATRIC H & W- N-INSTR 7,576.00

3530 63100-SMP-COUNSELING-MATRIC UIC - N-INSTR 534.00

3630 63100-SMP-COUNSELING-MATRIC WRKRS COMP N-INSTR 1,396.00



128-49307 2131 66110-SMP-MATRIC-INSTITUTNL RSRCH CLASSIF-N-INSTR-CONTR 15,635.00 84930

2530 66110-SMP-MATRIC-INSTITUTNL RSRCH CLS SUPV NON-INSTR-CONTR 41,070.00

3230 66110-SMP-MATRIC-INSTITUTNL RSRCH PERS- N-INSTR 5,644.00

3330 66110-SMP-MATRIC-INSTITUTNL RSRCH OASD&HI - N-INSTR 3,517.00

3360 66110-SMP-MATRIC-INSTITUTNL RSRCH MEDICARE- N-INSTR 823.00

3430 66110-SMP-MATRIC-INSTITUTNL RSRCH H & W- N-INSTR 9,600.00

3530 66110-SMP-MATRIC-INSTITUTNL RSRCH UIC - N-INSTR 369.00

3630 66110-SMP-MATRIC-INSTITUTNL RSRCH WRKRS COMP N-INSTR 965.00

5216 66110-SMP-MATRIC-INSTITUTNL RSRCH MILEAGE STIPEND 216.00



128-49402 1261 63100-SMN-COUNSLNG-MATRIC N-CRED COUNSELOR-CONTRACT 20,368.00 84940

1463 63100-SMN-COUNSLNG-MATRIC N-CRED COUNSELOR-HOURLY 25,461.00

3130 63100-SMN-COUNSLNG-MATRIC N-CRED STRS-N-INSTR 4,473.00

3360 63100-SMN-COUNSLNG-MATRIC N-CRED MEDICARE- N-INSTR 786.00

3430 63100-SMN-COUNSLNG-MATRIC N-CRED H & W- N-INSTR 7,424.00

3530 63100-SMN-COUNSLNG-MATRIC N-CRED UIC - N-INSTR 353.00

3630 63100-SMN-COUNSLNG-MATRIC N-CRED WRKRS COMP N-INSTR 922.00


306



2004/2005



128-49403 5201 63250-SMN-MATRIC OFFICE-N-CREDIT AFT CONFERNCS 1,193.00 84940



128-50201 4599 70900-F37-WIA-ASSESSMNT SRVCS SUPPLIES N-INSTR 482.00 85020


307



2004/2005



128-50311 1651 70900-F38-WIA-NO.-25% DISLOCATD WRKR VP & DEANS-CONTRACT 11,797.00 85031

2131 70900-F38-WIA-NO.-25% DISLOCATD WRKR CLASSIF-N-INSTR-CONTR 32,600.00

2530 70900-F38-WIA-NO.-25% DISLOCATD WRKR CLS SUPV NON-INSTR-CONTR 6,706.00

3230 70900-F38-WIA-NO.-25% DISLOCATD WRKR PERS- N-INSTR 4,851.00

3330 70900-F38-WIA-NO.-25% DISLOCATD WRKR OASD&HI - N-INSTR 3,283.00

3360 70900-F38-WIA-NO.-25% DISLOCATD WRKR MEDICARE- N-INSTR 745.00

3361 70900-F38-WIA-NO.-25% DISLOCATD WRKR PARS-LIEU OASDI- N-INSTR 59.00

3430 70900-F38-WIA-NO.-25% DISLOCATD WRKR H & W- N-INSTR 18,180.00

3530 70900-F38-WIA-NO.-25% DISLOCATD WRKR UIC - N-INSTR 154.00

3630 70900-F38-WIA-NO.-25% DISLOCATD WRKR WRKRS COMP N-INSTR 766.00

4285 70900-F38-WIA-NO.-25% DISLOCATD WRKR REFERENCE BOOKS 4,930.00

4542 70900-F38-WIA-NO.-25% DISLOCATD WRKR SUPPLIES-OFFICE 9,037.00

4544 70900-F38-WIA-NO.-25% DISLOCATD WRKR COPY CHARGES 1,453.00

4557 70900-F38-WIA-NO.-25% DISLOCATD WRKR PRINTING 8,365.00

4599 70900-F38-WIA-NO.-25% DISLOCATD WRKR SUPPLIES N-INSTR 34,402.00

5000 70900-F38-WIA-NO.-25% DISLOCATD WRKR INDIRECT EXP CHRGBK 11,398.00

5210 70900-F38-WIA-NO.-25% DISLOCATD WRKR BUDGETARY ONLY-CONFRNCS 9,025.00

5219 70900-F38-WIA-NO.-25% DISLOCATD WRKR MILEAGE REIMB-STAFF 14,175.00

5306 70900-F38-WIA-NO.-25% DISLOCATD WRKR SUBSCRIPTIONS 8,769.00

5320 70900-F38-WIA-NO.-25% DISLOCATD WRKR DUES & MEMBERSHIPS 3,230.00

5519 70900-F38-WIA-NO.-25% DISLOCATD WRKR TELEPHONE 4,620.00

5638 70900-F38-WIA-NO.-25% DISLOCATD WRKR SMA-SRVC MAINT AGREEMNT 1,575.00

5657 70900-F38-WIA-NO.-25% DISLOCATD WRKR EQUIPMENT REPAIRS 1,770.00

5684 70900-F38-WIA-NO.-25% DISLOCATD WRKR FACILITIES LEASES 43,942.00

5699 70900-F38-WIA-NO.-25% DISLOCATD WRKR SOFTWARE LICENSE FEES 2,920.00

5831 70900-F38-WIA-NO.-25% DISLOCATD WRKR POSTAGE 3,790.00

5850 70900-F38-WIA-NO.-25% DISLOCATD WRKR ADVERTISING 11,800.00

5898 70900-F38-WIA-NO.-25% DISLOCATD WRKR PROF DEVLP-CREDIT CLS&TRNG 12,545.00

5899 70900-F38-WIA-NO.-25% DISLOCATD WRKR OTHER SRVCS 59,848.00

6416 70900-F38-WIA-NO.-25% DISLOCATD WRKR L/P NON-INSTR EQUIPMENT 8,886.00

308



2004/2005




128-50315 7600 73210-F38-WIA-NO.-25% DISLOCATD-STDNT PA OTHER AID TO/FOR STUDENTS 10,420.00 85031



128-50401 2131 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH CLASSIF-N-INSTR-CONTR 40,268.00 85040

2333 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH N-INSTR-HOURLY CLASSIF 18,907.00

2530 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH CLS SUPV NON-INSTR-CONTR 3,053.00

3230 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH PERS- N-INSTR 4,442.00

3330 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH OASD&HI - N-INSTR 4,900.00

3360 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH MEDICARE- N-INSTR 912.00

3361 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH PARS-LIEU OASDI- N-INSTR 263.00

3430 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH H & W- N-INSTR 9,690.00

3530 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH UIC - N-INSTR 189.00

3630 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH WRKRS COMP N-INSTR 943.00

4542 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH SUPPLIES-OFFICE 835.00

4557 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH PRINTING 323.00

4599 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH SUPPLIES N-INSTR 1,403.00

5000 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH INDIRECT EXP CHRGBK 3,983.00

5219 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH MILEAGE REIMB-STAFF 338.00

5519 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH TELEPHONE 469.00

5638 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH SMA-SRVC MAINT AGREEMNT 860.00

5684 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH FACILITIES LEASES 16,326.00

5899 70900-F38-WIA-NO.-OUT-OF SCHOOL YOUTH OTHER SRVCS 5,701.00



128-50402 7600 73210-F38-WIA-NO.-OUT-OF SCHOOL YOUTH OTHER AID TO/FOR STUDENTS 5,000.00 85040


309



2004/2005



128-50511 1651 70900-F39-WIA-SO.-25% DISLOCATD WRKR VP & DEANS-CONTRACT 10,564.00 85051

2131 70900-F39-WIA-SO.-25% DISLOCATD WRKR CLASSIF-N-INSTR-CONTR 49,375.00

3230 70900-F39-WIA-SO.-25% DISLOCATD WRKR PERS- N-INSTR 6,242.00

3330 70900-F39-WIA-SO.-25% DISLOCATD WRKR OASD&HI - N-INSTR 4,175.00

3360 70900-F39-WIA-SO.-25% DISLOCATD WRKR MEDICARE- N-INSTR 905.00

3361 70900-F39-WIA-SO.-25% DISLOCATD WRKR PARS-LIEU OASDI- N-INSTR 44.00

3430 70900-F39-WIA-SO.-25% DISLOCATD WRKR H & W- N-INSTR 21,816.00

3530 70900-F39-WIA-SO.-25% DISLOCATD WRKR UIC - N-INSTR 180.00

3630 70900-F39-WIA-SO.-25% DISLOCATD WRKR WRKRS COMP N-INSTR 900.00

4285 70900-F39-WIA-SO.-25% DISLOCATD WRKR REFERENCE BOOKS 4,930.00

4542 70900-F39-WIA-SO.-25% DISLOCATD WRKR SUPPLIES-OFFICE 2,977.00

4544 70900-F39-WIA-SO.-25% DISLOCATD WRKR COPY CHARGES 1,453.00

4557 70900-F39-WIA-SO.-25% DISLOCATD WRKR PRINTING 152.00

4599 70900-F39-WIA-SO.-25% DISLOCATD WRKR SUPPLIES N-INSTR 39,007.00

5000 70900-F39-WIA-SO.-25% DISLOCATD WRKR INDIRECT EXP CHRGBK 10,494.00

5210 70900-F39-WIA-SO.-25% DISLOCATD WRKR BUDGETARY ONLY-CONFRNCS 7,218.00

5219 70900-F39-WIA-SO.-25% DISLOCATD WRKR MILEAGE REIMB-STAFF 17,871.00

5306 70900-F39-WIA-SO.-25% DISLOCATD WRKR SUBSCRIPTIONS 3,769.00

5320 70900-F39-WIA-SO.-25% DISLOCATD WRKR DUES & MEMBERSHIPS 4,185.00

5519 70900-F39-WIA-SO.-25% DISLOCATD WRKR TELEPHONE 2,729.00

5638 70900-F39-WIA-SO.-25% DISLOCATD WRKR SMA-SRVC MAINT AGREEMNT 1,827.00

5657 70900-F39-WIA-SO.-25% DISLOCATD WRKR EQUIPMENT REPAIRS 1,770.00

5684 70900-F39-WIA-SO.-25% DISLOCATD WRKR FACILITIES LEASES 39,681.00

5699 70900-F39-WIA-SO.-25% DISLOCATD WRKR SOFTWARE LICENSE FEES 2,920.00

5831 70900-F39-WIA-SO.-25% DISLOCATD WRKR POSTAGE 3,790.00

5850 70900-F39-WIA-SO.-25% DISLOCATD WRKR ADVERTISING 12,200.00

5898 70900-F39-WIA-SO.-25% DISLOCATD WRKR PROF DEVLP-CREDIT CLS&TRNG 6,382.00

5899 70900-F39-WIA-SO.-25% DISLOCATD WRKR OTHER SRVCS 45,813.00

6416 70900-F39-WIA-SO.-25% DISLOCATD WRKR L/P NON-INSTR EQUIPMENT 1,365.00


310



2004/2005



128-50515 7600 73210-F39-WIA-SO.-25% DISLOCATD-STDNT PAY OTHER AID TO/FOR STUDENTS 24,220.00 85051



128-50601 1651 70900-F38-WIA-NO.-DISADVNTGD ADULT VP & DEANS-CONTRACT 3,000.00 85060

2131 70900-F38-WIA-NO.-DISADVNTGD ADULT CLASSIF-N-INSTR-CONTR 25,000.00

2333 70900-F38-WIA-NO.-DISADVNTGD ADULT N-INSTR-HOURLY CLASSIF 2,500.00

2530 70900-F38-WIA-NO.-DISADVNTGD ADULT CLS SUPV NON-INSTR-CONTR 5,000.00

3230 70900-F38-WIA-NO.-DISADVNTGD ADULT PERS- N-INSTR 3,000.00

3330 70900-F38-WIA-NO.-DISADVNTGD ADULT OASD&HI - N-INSTR 2,000.00

3360 70900-F38-WIA-NO.-DISADVNTGD ADULT MEDICARE- N-INSTR 500.00

3361 70900-F38-WIA-NO.-DISADVNTGD ADULT PARS-LIEU OASDI- N-INSTR 40.00

3430 70900-F38-WIA-NO.-DISADVNTGD ADULT H & W- N-INSTR 10,000.00

3530 70900-F38-WIA-NO.-DISADVNTGD ADULT UIC - N-INSTR 200.00

3630 70900-F38-WIA-NO.-DISADVNTGD ADULT WRKRS COMP N-INSTR 600.00

5000 70900-F38-WIA-NO.-DISADVNTGD ADULT INDIRECT EXP CHRGBK 3,000.00

5684 70900-F38-WIA-NO.-DISADVNTGD ADULT FACILITIES LEASES 300,000.00

5899 70900-F38-WIA-NO.-DISADVNTGD ADULT OTHER SRVCS 48,939.00



128-50603 7600 73210-F38-WIA-NO.-DSV ADULT-COLL FEES OTHER AID TO/FOR STUDENTS 300,000.00 85060



128-506C1 4599 70900-F38-WIA-NO.-C/O DISADVNTGD ADULT SUPPLIES N-INSTR 1,080.00 8506C

5699 70900-F38-WIA-NO.-C/O DISADVNTGD ADULT SOFTWARE LICENSE FEES 866.00

6412 70900-F38-WIA-NO.-C/O DISADVNTGD ADULT EQUIPMENT-N-INSTRUCT 41,062.00

43,008.00Total for Cost Center 128-506C1

311



2004/2005



128-50711 1651 70900-F39-WIA-SO.-DISADVNTGD ADULT VP & DEANS-CONTRACT 21,591.00 85071

2131 70900-F39-WIA-SO.-DISADVNTGD ADULT CLASSIF-N-INSTR-CONTR 178,112.00

2333 70900-F39-WIA-SO.-DISADVNTGD ADULT N-INSTR-HOURLY CLASSIF 73,530.00

2530 70900-F39-WIA-SO.-DISADVNTGD ADULT CLS SUPV NON-INSTR-CONTR 45,129.00

3230 70900-F39-WIA-SO.-DISADVNTGD ADULT PERS- N-INSTR 24,368.00

3330 70900-F39-WIA-SO.-DISADVNTGD ADULT OASD&HI - N-INSTR 19,739.00

3360 70900-F39-WIA-SO.-DISADVNTGD ADULT MEDICARE- N-INSTR 4,615.00

3361 70900-F39-WIA-SO.-DISADVNTGD ADULT PARS-LIEU OASDI- N-INSTR 954.00

3430 70900-F39-WIA-SO.-DISADVNTGD ADULT H & W- N-INSTR 66,360.00

3530 70900-F39-WIA-SO.-DISADVNTGD ADULT UIC - N-INSTR 2,070.00

3630 70900-F39-WIA-SO.-DISADVNTGD ADULT WRKRS COMP N-INSTR 5,410.00

4285 70900-F39-WIA-SO.-DISADVNTGD ADULT REFERENCE BOOKS 1,850.00

4542 70900-F39-WIA-SO.-DISADVNTGD ADULT SUPPLIES-OFFICE 19,368.00

4557 70900-F39-WIA-SO.-DISADVNTGD ADULT PRINTING 3,100.00

4599 70900-F39-WIA-SO.-DISADVNTGD ADULT SUPPLIES N-INSTR 12,578.00

5000 70900-F39-WIA-SO.-DISADVNTGD ADULT INDIRECT EXP CHRGBK 20,480.00

5210 70900-F39-WIA-SO.-DISADVNTGD ADULT BUDGETARY ONLY-CONFRNCS 8,086.00

5216 70900-F39-WIA-SO.-DISADVNTGD ADULT MILEAGE STIPEND 411.00

5219 70900-F39-WIA-SO.-DISADVNTGD ADULT MILEAGE REIMB-STAFF 7,998.00

5306 70900-F39-WIA-SO.-DISADVNTGD ADULT SUBSCRIPTIONS 1,315.00

5320 70900-F39-WIA-SO.-DISADVNTGD ADULT DUES & MEMBERSHIPS 988.00

5519 70900-F39-WIA-SO.-DISADVNTGD ADULT TELEPHONE 5,390.00

5638 70900-F39-WIA-SO.-DISADVNTGD ADULT SMA-SRVC MAINT AGREEMNT 3,090.00

5657 70900-F39-WIA-SO.-DISADVNTGD ADULT EQUIPMENT REPAIRS 1,250.00

5684 70900-F39-WIA-SO.-DISADVNTGD ADULT FACILITIES LEASES 127,999.00

5699 70900-F39-WIA-SO.-DISADVNTGD ADULT SOFTWARE LICENSE FEES 3,800.00

5831 70900-F39-WIA-SO.-DISADVNTGD ADULT POSTAGE 3,320.00

5850 70900-F39-WIA-SO.-DISADVNTGD ADULT ADVERTISING 10,781.00

5898 70900-F39-WIA-SO.-DISADVNTGD ADULT PROF DEVLP-CREDIT CLS&TRNG 5,211.00

5899 70900-F39-WIA-SO.-DISADVNTGD ADULT OTHER SRVCS 17,336.00

312



2004/2005




128-50715 7600 73210-F39-WIA-SO.-DSV ADULT-STDNT PAYS OTHER AID TO/FOR STUDENTS 7,550.00 85071



128-507C1 4599 70900-F39-WIA-SO.-C/O-DISADVNTGD ADULT SUPPLIES N-INSTR 1,080.00 8507C

5699 70900-F39-WIA-SO.-C/O-DISADVNTGD ADULT SOFTWARE LICENSE FEES 862.00

6412 70900-F39-WIA-SO.-C/O-DISADVNTGD ADULT EQUIPMENT-N-INSTRUCT 41,061.00



128-50811 2530 70900-F38-WIA-NO.-15% VETERANS CLS SUPV NON-INSTR-CONTR 2,553.00 85081

3230 70900-F38-WIA-NO.-15% VETERANS PERS- N-INSTR 265.00

3330 70900-F38-WIA-NO.-15% VETERANS OASD&HI - N-INSTR 157.00

3360 70900-F38-WIA-NO.-15% VETERANS MEDICARE- N-INSTR 37.00

3430 70900-F38-WIA-NO.-15% VETERANS H & W- N-INSTR 1,800.00

3630 70900-F38-WIA-NO.-15% VETERANS WRKRS COMP N-INSTR 37.00

4542 70900-F38-WIA-NO.-15% VETERANS SUPPLIES-OFFICE 114.00

4557 70900-F38-WIA-NO.-15% VETERANS PRINTING 250.00

5219 70900-F38-WIA-NO.-15% VETERANS MILEAGE REIMB-STAFF 1,318.00

5684 70900-F38-WIA-NO.-15% VETERANS FACILITIES LEASES 2,000.00

5831 70900-F38-WIA-NO.-15% VETERANS POSTAGE 250.00



128-50815 7600 73210-F38-WIA-NO.-15% VETERAN-STDNT PAYS OTHER AID TO/FOR STUDENTS 21,323.00 85081


313



2004/2005



128-51011 2131 70900-F38-WIA-NO.-NEG-TECHNOLOGY CLASSIF-N-INSTR-CONTR 38,938.00 85101

3230 70900-F38-WIA-NO.-NEG-TECHNOLOGY PERS- N-INSTR 4,548.00

3330 70900-F38-WIA-NO.-NEG-TECHNOLOGY OASD&HI - N-INSTR 2,706.00

3360 70900-F38-WIA-NO.-NEG-TECHNOLOGY MEDICARE- N-INSTR 566.00

3430 70900-F38-WIA-NO.-NEG-TECHNOLOGY H & W- N-INSTR 13,360.00

3530 70900-F38-WIA-NO.-NEG-TECHNOLOGY UIC - N-INSTR 111.00

3630 70900-F38-WIA-NO.-NEG-TECHNOLOGY WRKRS COMP N-INSTR 586.00

4557 70900-F38-WIA-NO.-NEG-TECHNOLOGY PRINTING 519.00

5219 70900-F38-WIA-NO.-NEG-TECHNOLOGY MILEAGE REIMB-STAFF 134.00

5684 70900-F38-WIA-NO.-NEG-TECHNOLOGY FACILITIES LEASES 2,596.00

5850 70900-F38-WIA-NO.-NEG-TECHNOLOGY ADVERTISING 1,335.00



128-51015 7600 73210-F38-WIA-NO.-NEG-TECHNGLY-STDNT AID OTHER AID TO/FOR STUDENTS 14,691.00 85101



128-51101 4542 63311-SCN-CA ARTICULTN # SYSTM SUPPLIES-OFFICE 5,000.00 85110



128-51251 2333 70900-F38-WIA-NO.-OJT/WORK EXPERNC N-INSTR-HOURLY CLASSIF 20,000.00 85125

4285 70900-F38-WIA-NO.-OJT/WORK EXPERNC REFERENCE BOOKS 350.00

4542 70900-F38-WIA-NO.-OJT/WORK EXPERNC SUPPLIES-OFFICE 2,500.00

4557 70900-F38-WIA-NO.-OJT/WORK EXPERNC PRINTING 1,523.00

4599 70900-F38-WIA-NO.-OJT/WORK EXPERNC SUPPLIES N-INSTR 4,210.00

5000 70900-F38-WIA-NO.-OJT/WORK EXPERNC INDIRECT EXP CHRGBK 3,457.00

5684 70900-F38-WIA-NO.-OJT/WORK EXPERNC FACILITIES LEASES 21,000.00

5850 70900-F38-WIA-NO.-OJT/WORK EXPERNC ADVERTISING 6,400.00

5899 70900-F38-WIA-NO.-OJT/WORK EXPERNC OTHER SRVCS 2,370.00


314



2004/2005



128-51252 7600 SUPPORT SRVCS-73210-F38-N0-OJT/WEX OTHER AID TO/FOR STUDENTS 118,190.00 85125



128-51301 2131 70900-F38-WIA-NO.-RAPID RESPONSE CLASSIF-N-INSTR-CONTR 15,000.00 85130

2530 70900-F38-WIA-NO.-RAPID RESPONSE CLS SUPV NON-INSTR-CONTR 7,000.00

3230 70900-F38-WIA-NO.-RAPID RESPONSE PERS- N-INSTR 2,500.00

3330 70900-F38-WIA-NO.-RAPID RESPONSE OASD&HI - N-INSTR 1,500.00

3360 70900-F38-WIA-NO.-RAPID RESPONSE MEDICARE- N-INSTR 400.00

3430 70900-F38-WIA-NO.-RAPID RESPONSE H & W- N-INSTR 5,000.00

3530 70900-F38-WIA-NO.-RAPID RESPONSE UIC - N-INSTR 150.00

3630 70900-F38-WIA-NO.-RAPID RESPONSE WRKRS COMP N-INSTR 450.00

4542 70900-F38-WIA-NO.-RAPID RESPONSE SUPPLIES-OFFICE 5,000.00

4599 70900-F38-WIA-NO.-RAPID RESPONSE SUPPLIES N-INSTR 25,000.00

5684 70900-F38-WIA-NO.-RAPID RESPONSE FACILITIES LEASES 100,000.00

5899 70900-F38-WIA-NO.-RAPID RESPONSE OTHER SRVCS 53,000.00



128-51401 2131 70900-F38-WIA-NO.-WIBAN CLASSIF-N-INSTR-CONTR 13,262.00 85140

3230 70900-F38-WIA-NO.-WIBAN PERS- N-INSTR 1,320.00

3330 70900-F38-WIA-NO.-WIBAN OASD&HI - N-INSTR 822.00

3360 70900-F38-WIA-NO.-WIBAN MEDICARE- N-INSTR 192.00

3430 70900-F38-WIA-NO.-WIBAN H & W- N-INSTR 4,200.00

3530 70900-F38-WIA-NO.-WIBAN UIC - N-INSTR 86.00

3630 70900-F38-WIA-NO.-WIBAN WRKRS COMP N-INSTR 225.00

4542 70900-F38-WIA-NO.-WIBAN SUPPLIES-OFFICE 1,865.00


315



2004/2005



128-51501 2131 70900-F39-WIA-SO.-PEDIATRIC INTERSHP CLASSIF-N-INSTR-CONTR 2,110.00 85150

3230 70900-F39-WIA-SO.-PEDIATRIC INTERSHP PERS- N-INSTR 213.00

3330 70900-F39-WIA-SO.-PEDIATRIC INTERSHP OASD&HI - N-INSTR 133.00

3360 70900-F39-WIA-SO.-PEDIATRIC INTERSHP MEDICARE- N-INSTR 31.00

3430 70900-F39-WIA-SO.-PEDIATRIC INTERSHP H & W- N-INSTR 600.00

3530 70900-F39-WIA-SO.-PEDIATRIC INTERSHP UIC - N-INSTR 14.00

3630 70900-F39-WIA-SO.-PEDIATRIC INTERSHP WRKRS COMP N-INSTR 36.00

4542 70900-F39-WIA-SO.-PEDIATRIC INTERSHP SUPPLIES-OFFICE 4,308.00



128-51611 2131 70900-F39-WIA-SO.-SENIOR AIDE CLASSIF-N-INSTR-CONTR 5,075.00 85161

3230 70900-F39-WIA-SO.-SENIOR AIDE PERS- N-INSTR 505.00

3330 70900-F39-WIA-SO.-SENIOR AIDE OASD&HI - N-INSTR 315.00

3360 70900-F39-WIA-SO.-SENIOR AIDE MEDICARE- N-INSTR 74.00

3430 70900-F39-WIA-SO.-SENIOR AIDE H & W- N-INSTR 1,440.00

3530 70900-F39-WIA-SO.-SENIOR AIDE UIC - N-INSTR 33.00

3630 70900-F39-WIA-SO.-SENIOR AIDE WRKRS COMP N-INSTR 86.00

4542 70900-F39-WIA-SO.-SENIOR AIDE SUPPLIES-OFFICE 200.00

4599 70900-F39-WIA-SO.-SENIOR AIDE SUPPLIES N-INSTR 96.00



128-516C1 4542 70900-F39-WIA-SO.-C/O SENIOR AIDE SUPPLIES-OFFICE 1,500.00 8516C


316



2004/2005



128-51701 2131 70900-F38-WIA-NO.-EMPL SRV-DISADVNT ADUL CLASSIF-N-INSTR-CONTR 5,000.00 85170

2530 70900-F38-WIA-NO.-EMPL SRV-DISADVNT ADUL CLS SUPV NON-INSTR-CONTR 3,000.00

3230 70900-F38-WIA-NO.-EMPL SRV-DISADVNT ADUL PERS- N-INSTR 800.00

3330 70900-F38-WIA-NO.-EMPL SRV-DISADVNT ADUL OASD&HI - N-INSTR 500.00

3360 70900-F38-WIA-NO.-EMPL SRV-DISADVNT ADUL MEDICARE- N-INSTR 125.00

3430 70900-F38-WIA-NO.-EMPL SRV-DISADVNT ADUL H & W- N-INSTR 1,500.00

3530 70900-F38-WIA-NO.-EMPL SRV-DISADVNT ADUL UIC - N-INSTR 52.00

3630 70900-F38-WIA-NO.-EMPL SRV-DISADVNT ADUL WRKRS COMP N-INSTR 140.00

4542 70900-F38-WIA-NO.-EMPL SRV-DISADVNT ADUL SUPPLIES-OFFICE 500.00

4599 70900-F38-WIA-NO.-EMPL SRV-DISADVNT ADUL SUPPLIES N-INSTR 5,000.00

5684 70900-F38-WIA-NO.-EMPL SRV-DISADVNT ADUL FACILITIES LEASES 16,000.00

5850 70900-F38-WIA-NO.-EMPL SRV-DISADVNT ADUL ADVERTISING 883.00

5899 70900-F38-WIA-NO.-EMPL SRV-DISADVNT ADUL OTHER SRVCS 7,000.00



128-51801 2131 70900-F38-WIA-NO.-SENIOR AIDE PRGM CLASSIF-N-INSTR-CONTR 808.00 85180

2333 70900-F38-WIA-NO.-SENIOR AIDE PRGM N-INSTR-HOURLY CLASSIF 1,192.00

3230 70900-F38-WIA-NO.-SENIOR AIDE PRGM PERS- N-INSTR 200.00

3330 70900-F38-WIA-NO.-SENIOR AIDE PRGM OASD&HI - N-INSTR 125.00

3360 70900-F38-WIA-NO.-SENIOR AIDE PRGM MEDICARE- N-INSTR 30.00

3430 70900-F38-WIA-NO.-SENIOR AIDE PRGM H & W- N-INSTR 1,500.00

3530 70900-F38-WIA-NO.-SENIOR AIDE PRGM UIC - N-INSTR 15.00

3630 70900-F38-WIA-NO.-SENIOR AIDE PRGM WRKRS COMP N-INSTR 35.00

4542 70900-F38-WIA-NO.-SENIOR AIDE PRGM SUPPLIES-OFFICE 1,500.00

4599 70900-F38-WIA-NO.-SENIOR AIDE PRGM SUPPLIES N-INSTR 2,419.00



128-518C1 4542 70900-F38-WIA-NO.-C/O-SENIOR AIDE PRGM SUPPLIES-OFFICE 900.00 8518C

900.00Total for Cost Center 128-518C1

317



2004/2005



128-52001 1651 70900-F38-WIA-NO.-EMPL SRV-DISLOCAT WRKR VP & DEANS-CONTRACT 10,000.00 85200

2131 70900-F38-WIA-NO.-EMPL SRV-DISLOCAT WRKR CLASSIF-N-INSTR-CONTR 25,000.00

2333 70900-F38-WIA-NO.-EMPL SRV-DISLOCAT WRKR N-INSTR-HOURLY CLASSIF 1,500.00

2530 70900-F38-WIA-NO.-EMPL SRV-DISLOCAT WRKR CLS SUPV NON-INSTR-CONTR 5,000.00

3230 70900-F38-WIA-NO.-EMPL SRV-DISLOCAT WRKR PERS- N-INSTR 4,130.00

3330 70900-F38-WIA-NO.-EMPL SRV-DISLOCAT WRKR OASD&HI - N-INSTR 2,575.00

3360 70900-F38-WIA-NO.-EMPL SRV-DISLOCAT WRKR MEDICARE- N-INSTR 602.00

3430 70900-F38-WIA-NO.-EMPL SRV-DISLOCAT WRKR H & W- N-INSTR 15,000.00

3530 70900-F38-WIA-NO.-EMPL SRV-DISLOCAT WRKR UIC - N-INSTR 270.00

3630 70900-F38-WIA-NO.-EMPL SRV-DISLOCAT WRKR WRKRS COMP N-INSTR 706.00

4542 70900-F38-WIA-NO.-EMPL SRV-DISLOCAT WRKR SUPPLIES-OFFICE 2,000.00

4557 70900-F38-WIA-NO.-EMPL SRV-DISLOCAT WRKR PRINTING 500.00

4599 70900-F38-WIA-NO.-EMPL SRV-DISLOCAT WRKR SUPPLIES N-INSTR 1,500.00

5000 70900-F38-WIA-NO.-EMPL SRV-DISLOCAT WRKR INDIRECT EXP CHRGBK 3,000.00

5684 70900-F38-WIA-NO.-EMPL SRV-DISLOCAT WRKR FACILITIES LEASES 20,000.00

5899 70900-F38-WIA-NO.-EMPL SRV-DISLOCAT WRKR OTHER SRVCS 2,717.00



128-52101 5899 70900-F38-WIA-NO.-GROUNDFISH OTHER SRVCS 2,000.00 85210


318



2004/2005



128-52211 2131 70900-F38-WIA-NO.-COMMUNITY SRVCS CLASSIF-N-INSTR-CONTR 15,000.00 85221

2333 70900-F38-WIA-NO.-COMMUNITY SRVCS N-INSTR-HOURLY CLASSIF 8,000.00

2530 70900-F38-WIA-NO.-COMMUNITY SRVCS CLS SUPV NON-INSTR-CONTR 5,000.00

3000 70900-F38-WIA-NO.-COMMUNITY SRVCS CLRNG EMPLOYEE F.B. 6,000.00

4542 70900-F38-WIA-NO.-COMMUNITY SRVCS SUPPLIES-OFFICE 5,000.00

4599 70900-F38-WIA-NO.-COMMUNITY SRVCS SUPPLIES N-INSTR 5,000.00

5000 70900-F38-WIA-NO.-COMMUNITY SRVCS INDIRECT EXP CHRGBK 10,000.00

5684 70900-F38-WIA-NO.-COMMUNITY SRVCS FACILITIES LEASES 150,000.00

5899 70900-F38-WIA-NO.-COMMUNITY SRVCS OTHER SRVCS 64,500.00



128-52212 7600 73210-F38-WIA-NO.-STDNT AID-COM SRVC OTHER AID TO/FOR STUDENTS 60,000.00 85221


319



2004/2005



128-52411 1651 70900-F39-WIA-SO.-DISLOCATED WRKRS VP & DEANS-CONTRACT 32,386.00 85241

2131 70900-F39-WIA-SO.-DISLOCATED WRKRS CLASSIF-N-INSTR-CONTR 262,133.00

2333 70900-F39-WIA-SO.-DISLOCATED WRKRS N-INSTR-HOURLY CLASSIF 73,530.00

2530 70900-F39-WIA-SO.-DISLOCATED WRKRS CLS SUPV NON-INSTR-CONTR 45,129.00

3230 70900-F39-WIA-SO.-DISLOCATED WRKRS PERS- N-INSTR 33,803.00

3330 70900-F39-WIA-SO.-DISLOCATED WRKRS OASD&HI - N-INSTR 25,616.00

3360 70900-F39-WIA-SO.-DISLOCATED WRKRS MEDICARE- N-INSTR 5,990.00

3361 70900-F39-WIA-SO.-DISLOCATED WRKRS PARS-LIEU OASDI- N-INSTR 954.00

3430 70900-F39-WIA-SO.-DISLOCATED WRKRS H & W- N-INSTR 93,840.00

3530 70900-F39-WIA-SO.-DISLOCATED WRKRS UIC - N-INSTR 2,688.00

3630 70900-F39-WIA-SO.-DISLOCATED WRKRS WRKRS COMP N-INSTR 7,022.00

4285 70900-F39-WIA-SO.-DISLOCATED WRKRS REFERENCE BOOKS 2,200.00

4542 70900-F39-WIA-SO.-DISLOCATED WRKRS SUPPLIES-OFFICE 105,479.00

4557 70900-F39-WIA-SO.-DISLOCATED WRKRS PRINTING 6,800.00

4599 70900-F39-WIA-SO.-DISLOCATED WRKRS SUPPLIES N-INSTR 18,943.00

5000 70900-F39-WIA-SO.-DISLOCATED WRKRS INDIRECT EXP CHRGBK 30,844.00

5210 70900-F39-WIA-SO.-DISLOCATED WRKRS BUDGETARY ONLY-CONFRNCS 12,177.00

5216 70900-F39-WIA-SO.-DISLOCATED WRKRS MILEAGE STIPEND 411.00

5219 70900-F39-WIA-SO.-DISLOCATED WRKRS MILEAGE REIMB-STAFF 12,254.00

5306 70900-F39-WIA-SO.-DISLOCATED WRKRS SUBSCRIPTIONS 1,981.00

5320 70900-F39-WIA-SO.-DISLOCATED WRKRS DUES & MEMBERSHIPS 1,488.00

5519 70900-F39-WIA-SO.-DISLOCATED WRKRS TELEPHONE 8,118.00

5638 70900-F39-WIA-SO.-DISLOCATED WRKRS SMA-SRVC MAINT AGREEMNT 4,655.00

5657 70900-F39-WIA-SO.-DISLOCATED WRKRS EQUIPMENT REPAIRS 1,850.00

5684 70900-F39-WIA-SO.-DISLOCATED WRKRS FACILITIES LEASES 191,981.00

5699 70900-F39-WIA-SO.-DISLOCATED WRKRS SOFTWARE LICENSE FEES 2,770.00

5831 70900-F39-WIA-SO.-DISLOCATED WRKRS POSTAGE 4,800.00

5850 70900-F39-WIA-SO.-DISLOCATED WRKRS ADVERTISING 16,237.00

5898 70900-F39-WIA-SO.-DISLOCATED WRKRS PROF DEVLP-CREDIT CLS&TRNG 7,848.00

5899 70900-F39-WIA-SO.-DISLOCATED WRKRS OTHER SRVCS 18,518.00

320



2004/2005




128-52415 7600 73210-F39-WIA-SO.-DISLOCAT WRKR-STD AID OTHER AID TO/FOR STUDENTS 27,500.00 85241



128-524C1 4599 70900-F39-WIA-SO.-C/O-DISLOCATED WRKRS SUPPLIES N-INSTR 2,395.00 8524C

5699 70900-F39-WIA-SO.-C/O-DISLOCATED WRKRS SOFTWARE LICENSE FEES 1,392.00

6412 70900-F39-WIA-SO.-C/O-DISLOCATED WRKRS EQUIPMENT-N-INSTRUCT 61,592.00



128-52501 1651 70900-F38-WIA-NO.-DISLOCATED WRKRS VP & DEANS-CONTRACT 40,000.00 85250

2131 70900-F38-WIA-NO.-DISLOCATED WRKRS CLASSIF-N-INSTR-CONTR 300,000.00

2316 70900-F38-WIA-NO.-DISLOCATED WRKRS HOURLY STUDENTS -N-INSTR 1,000.00

2333 70900-F38-WIA-NO.-DISLOCATED WRKRS N-INSTR-HOURLY CLASSIF 85,000.00

2339 70900-F38-WIA-NO.-DISLOCATED WRKRS OVERTIME CLS N-INSTR 200.00

2530 70900-F38-WIA-NO.-DISLOCATED WRKRS CLS SUPV NON-INSTR-CONTR 100,000.00

3230 70900-F38-WIA-NO.-DISLOCATED WRKRS PERS- N-INSTR 52,350.00

3330 70900-F38-WIA-NO.-DISLOCATED WRKRS OASD&HI - N-INSTR 32,615.00

3360 70900-F38-WIA-NO.-DISLOCATED WRKRS MEDICARE- N-INSTR 7,627.00

3361 70900-F38-WIA-NO.-DISLOCATED WRKRS PARS-LIEU OASDI- N-INSTR 400.00

3430 70900-F38-WIA-NO.-DISLOCATED WRKRS H & W- N-INSTR 115,000.00

3530 70900-F38-WIA-NO.-DISLOCATED WRKRS UIC - N-INSTR 3,420.00

3630 70900-F38-WIA-NO.-DISLOCATED WRKRS WRKRS COMP N-INSTR 8,942.00

4542 70900-F38-WIA-NO.-DISLOCATED WRKRS SUPPLIES-OFFICE 5,000.00

4599 70900-F38-WIA-NO.-DISLOCATED WRKRS SUPPLIES N-INSTR 8,000.00

5000 70900-F38-WIA-NO.-DISLOCATED WRKRS INDIRECT EXP CHRGBK 40,000.00

5210 70900-F38-WIA-NO.-DISLOCATED WRKRS BUDGETARY ONLY-CONFRNCS 2,000.00

5684 70900-F38-WIA-NO.-DISLOCATED WRKRS FACILITIES LEASES 125,000.00

5899 70900-F38-WIA-NO.-DISLOCATED WRKRS OTHER SRVCS 50,000.00


321



2004/2005



128-52502 7600 73210-F38-WIA-NO.-DISLOCAT WRKR-STD AID OTHER AID TO/FOR STUDENTS 83,391.00 85250



128-525C1 4599 70900-F38-WIA-NO.-C/O DISLOCATED WRKRS SUPPLIES N-INSTR 2,460.00 8525C

5699 70900-F38-WIA-NO.-C/O DISLOCATED WRKRS SOFTWARE LICENSE FEES 1,320.00

6412 70900-F38-WIA-NO.-C/O DISLOCATED WRKRS EQUIPMENT-N-INSTRUCT 61,592.00



128-52601 2131 70900-LHB-H.B.-CDBG BLK GRANT CLASSIF-N-INSTR-CONTR 5,000.00 85260



128-52761 2131 70900-F39-WIA-SO-NEG-TECHNOLOGY CLASSIF-N-INSTR-CONTR 43,471.00 85276

2333 70900-F39-WIA-SO-NEG-TECHNOLOGY N-INSTR-HOURLY CLASSIF 10,577.00

3230 70900-F39-WIA-SO-NEG-TECHNOLOGY PERS- N-INSTR 5,456.00

3330 70900-F39-WIA-SO-NEG-TECHNOLOGY OASD&HI - N-INSTR 3,691.00

3360 70900-F39-WIA-SO-NEG-TECHNOLOGY MEDICARE- N-INSTR 785.00

3361 70900-F39-WIA-SO-NEG-TECHNOLOGY PARS-LIEU OASDI- N-INSTR 76.00

3430 70900-F39-WIA-SO-NEG-TECHNOLOGY H & W- N-INSTR 16,648.00

3530 70900-F39-WIA-SO-NEG-TECHNOLOGY UIC - N-INSTR 275.00

3630 70900-F39-WIA-SO-NEG-TECHNOLOGY WRKRS COMP N-INSTR 881.00

4542 70900-F39-WIA-SO-NEG-TECHNOLOGY SUPPLIES-OFFICE 10,763.00

4557 70900-F39-WIA-SO-NEG-TECHNOLOGY PRINTING 3,938.00

5219 70900-F39-WIA-SO-NEG-TECHNOLOGY MILEAGE REIMB-STAFF 1,728.00

5684 70900-F39-WIA-SO-NEG-TECHNOLOGY FACILITIES LEASES 38,479.00

5850 70900-F39-WIA-SO-NEG-TECHNOLOGY ADVERTISING 2,900.00



128-52765 7600 732100-F39-WIA-SO-NEG-TCHNLGY-STDNT AID OTHER AID TO/FOR STUDENTS 41,177.00 85276


322



2004/2005



128-52851 2333 70900-F39-WIA-SO-NAVIGATOR GRANT N-INSTR-HOURLY CLASSIF 112,950.00 85285

3230 70900-F39-WIA-SO-NAVIGATOR GRANT PERS- N-INSTR 6,574.00

3330 70900-F39-WIA-SO-NAVIGATOR GRANT OASD&HI - N-INSTR 4,223.00

3360 70900-F39-WIA-SO-NAVIGATOR GRANT MEDICARE- N-INSTR 988.00

3361 70900-F39-WIA-SO-NAVIGATOR GRANT PARS-LIEU OASDI- N-INSTR 516.00

3530 70900-F39-WIA-SO-NAVIGATOR GRANT UIC - N-INSTR 358.00

3630 70900-F39-WIA-SO-NAVIGATOR GRANT WRKRS COMP N-INSTR 1,119.00

4542 70900-F39-WIA-SO-NAVIGATOR GRANT SUPPLIES-OFFICE 1,700.00

4557 70900-F39-WIA-SO-NAVIGATOR GRANT PRINTING 320.00

4599 70900-F39-WIA-SO-NAVIGATOR GRANT SUPPLIES N-INSTR 2,240.00

5000 70900-F39-WIA-SO-NAVIGATOR GRANT INDIRECT EXP CHRGBK 4,864.00

5209 70900-F39-WIA-SO-NAVIGATOR GRANT HRLY& N-EMPLOYEE CONFRNCS 602.00

5216 70900-F39-WIA-SO-NAVIGATOR GRANT MILEAGE STIPEND 2,750.00

5519 70900-F39-WIA-SO-NAVIGATOR GRANT TELEPHONE 750.00

5684 70900-F39-WIA-SO-NAVIGATOR GRANT FACILITIES LEASES 6,099.00

5831 70900-F39-WIA-SO-NAVIGATOR GRANT POSTAGE 550.00

5899 70900-F39-WIA-SO-NAVIGATOR GRANT OTHER SRVCS 8,050.00


323



2004/2005



128-52951 2131 70900-F38-WIA-NO. NEG-TRANSPORTATN CLASSIF-N-INSTR-CONTR 12,653.00 85295

3230 70900-F38-WIA-NO. NEG-TRANSPORTATN PERS- N-INSTR 1,527.00

3330 70900-F38-WIA-NO. NEG-TRANSPORTATN OASD&HI - N-INSTR 908.00

3360 70900-F38-WIA-NO. NEG-TRANSPORTATN MEDICARE- N-INSTR 184.00

3430 70900-F38-WIA-NO. NEG-TRANSPORTATN H & W- N-INSTR 23.00

3530 70900-F38-WIA-NO. NEG-TRANSPORTATN UIC - N-INSTR 35.00

3630 70900-F38-WIA-NO. NEG-TRANSPORTATN WRKRS COMP N-INSTR 190.00

4557 70900-F38-WIA-NO. NEG-TRANSPORTATN PRINTING 357.00

5219 70900-F38-WIA-NO. NEG-TRANSPORTATN MILEAGE REIMB-STAFF 89.00

5684 70900-F38-WIA-NO. NEG-TRANSPORTATN FACILITIES LEASES 382.00

5850 70900-F38-WIA-NO. NEG-TRANSPORTATN ADVERTISING 602.00



128-52955 7600 73210-F38-WIA-NO. NEG-TRANSPRTN-CLIENT AI OTHER AID TO/FOR STUDENTS 4,611.00 85295


324



2004/2005



128-53011 2131 70900-F39-WIA-SO. NEG-TRANSPORTATN CLASSIF-N-INSTR-CONTR 20,451.00 85301

2333 70900-F39-WIA-SO. NEG-TRANSPORTATN N-INSTR-HOURLY CLASSIF 5,843.00

3230 70900-F39-WIA-SO. NEG-TRANSPORTATN PERS- N-INSTR 2,338.00

3330 70900-F39-WIA-SO. NEG-TRANSPORTATN OASD&HI - N-INSTR 1,775.00

3360 70900-F39-WIA-SO. NEG-TRANSPORTATN MEDICARE- N-INSTR 382.00

3361 70900-F39-WIA-SO. NEG-TRANSPORTATN PARS-LIEU OASDI- N-INSTR 76.00

3430 70900-F39-WIA-SO. NEG-TRANSPORTATN H & W- N-INSTR 2,423.00

3530 70900-F39-WIA-SO. NEG-TRANSPORTATN UIC - N-INSTR 123.00

3630 70900-F39-WIA-SO. NEG-TRANSPORTATN WRKRS COMP N-INSTR 422.00

4542 70900-F39-WIA-SO. NEG-TRANSPORTATN SUPPLIES-OFFICE 2,151.00

4557 70900-F39-WIA-SO. NEG-TRANSPORTATN PRINTING 857.00

5219 70900-F39-WIA-SO. NEG-TRANSPORTATN MILEAGE REIMB-STAFF 465.00

5684 70900-F39-WIA-SO. NEG-TRANSPORTATN FACILITIES LEASES 8,167.00

5850 70900-F39-WIA-SO. NEG-TRANSPORTATN ADVERTISING 1,084.00



128-53015 7600 73210-F39-WIA-SO.NEG-TRANSPRTN-SRVCS OTHER AID TO/FOR STUDENTS 6,111.00 85301


325



2004/2005



128-53601 1281 61550-SVU-CA VIRTL RGNL CNTR YR # 5&6 CERT-OTHER-CONTRACT 39,021.00 85360

1651 61550-SVU-CA VIRTL RGNL CNTR YR # 5&6 VP & DEANS-CONTRACT 16,529.00

2131 61550-SVU-CA VIRTL RGNL CNTR YR # 5&6 CLASSIF-N-INSTR-CONTR 5,000.00

3000 61550-SVU-CA VIRTL RGNL CNTR YR # 5&6 CLRNG EMPLOYEE F.B. 15,363.00

4542 61550-SVU-CA VIRTL RGNL CNTR YR # 5&6 SUPPLIES-OFFICE 150.00

4544 61550-SVU-CA VIRTL RGNL CNTR YR # 5&6 COPY CHARGES 50.00

4599 61550-SVU-CA VIRTL RGNL CNTR YR # 5&6 SUPPLIES N-INSTR 800.00

5000 61550-SVU-CA VIRTL RGNL CNTR YR # 5&6 INDIRECT EXP CHRGBK 7,280.00

5201 61550-SVU-CA VIRTL RGNL CNTR YR # 5&6 AFT CONFERNCS 505.00

5202 61550-SVU-CA VIRTL RGNL CNTR YR # 5&6 CFCE CONFERNCS 505.00

5206 61550-SVU-CA VIRTL RGNL CNTR YR # 5&6 MGMT CONFERNCS 505.00

5209 61550-SVU-CA VIRTL RGNL CNTR YR # 5&6 HRLY& N-EMPLOYEE CONFRNCS 168.00

5219 61550-SVU-CA VIRTL RGNL CNTR YR # 5&6 MILEAGE REIMB-STAFF 500.00

5699 61550-SVU-CA VIRTL RGNL CNTR YR # 5&6 SOFTWARE LICENSE FEES 500.00

5899 61550-SVU-CA VIRTL RGNL CNTR YR # 5&6 OTHER SRVCS 5,000.00



128-53611 2131 61550-SVU-WEBMASTR-VRTL-YR # 5&6 CLASSIF-N-INSTR-CONTR 63,210.00 85361

3230 61550-SVU-WEBMASTR-VRTL-YR # 5&6 PERS- N-INSTR 6,292.00

3330 61550-SVU-WEBMASTR-VRTL-YR # 5&6 OASD&HI - N-INSTR 3,920.00

3360 61550-SVU-WEBMASTR-VRTL-YR # 5&6 MEDICARE- N-INSTR 918.00

3430 61550-SVU-WEBMASTR-VRTL-YR # 5&6 H & W- N-INSTR 12,000.00

3530 61550-SVU-WEBMASTR-VRTL-YR # 5&6 UIC - N-INSTR 412.00

3630 61550-SVU-WEBMASTR-VRTL-YR # 5&6 WRKRS COMP N-INSTR 1,076.00

5899 61550-SVU-WEBMASTR-VRTL-YR # 5&6 OTHER SRVCS 2,296.00



128-54101 1323 493080-FAE-ESL INSTR-231 GRANT INSTRUCTOR-ADULT EDU-HRLY 21,060.00 85410


326



2004/2005



128-54602 4542 64710-SCW-JOB DVLP-CAL-WRKS SUPPLIES-OFFICE 1,943.00 85460

5219 64710-SCW-JOB DVLP-CAL-WRKS MILEAGE REIMB-STAFF 654.00

5638 64710-SCW-JOB DVLP-CAL-WRKS SMA-SRVC MAINT AGREEMNT 1,218.00



128-54603 7600 73265-SCW-CHILD CARE-OFF CAMPUS OTHER AID TO/FOR STUDENTS 57,612.00 85460



128-54607 2333 64615-SCW-COORD-CAL WRKS N-INSTR-HOURLY CLASSIF 19,411.00 85460

3230 64615-SCW-COORD-CAL WRKS PERS- N-INSTR 1,932.00

3330 64615-SCW-COORD-CAL WRKS OASD&HI - N-INSTR 1,205.00

3360 64615-SCW-COORD-CAL WRKS MEDICARE- N-INSTR 282.00

3361 64615-SCW-COORD-CAL WRKS PARS-LIEU OASDI- N-INSTR 252.00

3430 64615-SCW-COORD-CAL WRKS H & W- N-INSTR 3,500.00

3530 64615-SCW-COORD-CAL WRKS UIC - N-INSTR 126.00

3630 64615-SCW-COORD-CAL WRKS WRKRS COMP N-INSTR 330.00

4542 64615-SCW-COORD-CAL WRKS SUPPLIES-OFFICE 192.00

5899 64615-SCW-COORD-CAL WRKS OTHER SRVCS 44,157.00



128-54704 2333 64615-TNF-TANF-STUDENT SRVCS N-INSTR-HOURLY CLASSIF 24,056.00 85470

3000 64615-TNF-TANF-STUDENT SRVCS CLRNG EMPLOYEE F.B. 6,670.00


327



2004/2005



128-55022 1483 60220-FBE-VTEA-BIC-ADV COMM YR#2 CERT-OTHER - HOURLY 20,245.00 85502

2131 60220-FBE-VTEA-BIC-ADV COMM YR#2 CLASSIF-N-INSTR-CONTR 28,314.00

2333 60220-FBE-VTEA-BIC-ADV COMM YR#2 N-INSTR-HOURLY CLASSIF 2,251.00

2952 60220-FBE-VTEA-BIC-ADV COMM YR#2 PROFESSIONL EXPERTS 800.00

3230 60220-FBE-VTEA-BIC-ADV COMM YR#2 PERS- N-INSTR 2,818.00

3330 60220-FBE-VTEA-BIC-ADV COMM YR#2 OASD&HI - N-INSTR 1,756.00

3360 60220-FBE-VTEA-BIC-ADV COMM YR#2 MEDICARE- N-INSTR 411.00

3430 60220-FBE-VTEA-BIC-ADV COMM YR#2 H & W- N-INSTR 6,000.00

3530 60220-FBE-VTEA-BIC-ADV COMM YR#2 UIC - N-INSTR 185.00

3630 60220-FBE-VTEA-BIC-ADV COMM YR#2 WRKRS COMP N-INSTR 482.00

4542 60220-FBE-VTEA-BIC-ADV COMM YR#2 SUPPLIES-OFFICE 1,000.00

4544 60220-FBE-VTEA-BIC-ADV COMM YR#2 COPY CHARGES 890.00

4557 60220-FBE-VTEA-BIC-ADV COMM YR#2 PRINTING 1,135.00

4599 60220-FBE-VTEA-BIC-ADV COMM YR#2 SUPPLIES N-INSTR 3,265.00

5000 60220-FBE-VTEA-BIC-ADV COMM YR#2 INDIRECT EXP CHRGBK 11,539.00

5112 60220-FBE-VTEA-BIC-ADV COMM YR#2 CONSULTANTS 88,250.00

5210 60220-FBE-VTEA-BIC-ADV COMM YR#2 BUDGETARY ONLY-CONFRNCS 8,000.00

5682 60220-FBE-VTEA-BIC-ADV COMM YR#2 EQUIP-RENTAL&LEASES 240.00

5684 60220-FBE-VTEA-BIC-ADV COMM YR#2 FACILITIES LEASES 8,400.00

5699 60220-FBE-VTEA-BIC-ADV COMM YR#2 SOFTWARE LICENSE FEES 1,000.00

5831 60220-FBE-VTEA-BIC-ADV COMM YR#2 POSTAGE 1,500.00

5897 60220-FBE-VTEA-BIC-ADV COMM YR#2 MISC STAFF TRAING EVENTS 2,000.00

5899 60220-FBE-VTEA-BIC-ADV COMM YR#2 OTHER SRVCS 103,519.00



128-55026 1313 079900-FBE-VTEA-BIC-COMP NTWRKNG YR#2 INSTRUCTOR-HOURLY 6,000.00 85502


328



2004/2005



128-55101 1483 66110-SII-BARRIERS TO STDY ABOARD CERT-OTHER - HOURLY 3,913.00 85510

2333 66110-SII-BARRIERS TO STDY ABOARD N-INSTR-HOURLY CLASSIF 3,045.00

2339 66110-SII-BARRIERS TO STDY ABOARD OVERTIME CLS N-INSTR 7,007.00

3000 66110-SII-BARRIERS TO STDY ABOARD CLRNG EMPLOYEE F.B. 1,175.00

3130 66110-SII-BARRIERS TO STDY ABOARD STRS-N-INSTR 1,152.00

3330 66110-SII-BARRIERS TO STDY ABOARD OASD&HI - N-INSTR 866.00

3360 66110-SII-BARRIERS TO STDY ABOARD MEDICARE- N-INSTR 202.00

3361 66110-SII-BARRIERS TO STDY ABOARD PARS-LIEU OASDI- N-INSTR 182.00

3530 66110-SII-BARRIERS TO STDY ABOARD UIC - N-INSTR 92.00

3630 66110-SII-BARRIERS TO STDY ABOARD WRKRS COMP N-INSTR 238.00

4542 66110-SII-BARRIERS TO STDY ABOARD SUPPLIES-OFFICE 474.00

4557 66110-SII-BARRIERS TO STDY ABOARD PRINTING 650.00

5112 66110-SII-BARRIERS TO STDY ABOARD CONSULTANTS 6,000.00

5897 66110-SII-BARRIERS TO STDY ABOARD MISC STAFF TRAING EVENTS 4,427.00

5899 66110-SII-BARRIERS TO STDY ABOARD OTHER SRVCS 3,817.00


329



2004/2005



128-56101 1111 493030-S77-AB77 PRGMS INSTRUCTOR-CONTRACT 43,590.00 85610

1313 493030-S77-AB77 PRGMS INSTRUCTOR-HOURLY 46,726.00

1314 493030-S77-AB77 PRGMS INSTRUCTOR-HRLY SUB 15,178.00

1323 493030-S77-AB77 PRGMS INSTRUCTOR-ADULT EDU-HRLY 23,746.00

1333 493030-S77-AB77 PRGMS INSTRUCTOR-SUMMER 20,106.00

2423 493030-S77-AB77 PRGMS INSTR-HOURLY CLASSIF 86,125.00

3110 493030-S77-AB77 PRGMS STRS- INSTR 3,597.00

3350 493030-S77-AB77 PRGMS MEDICARE- INSTR 633.00

3410 493030-S77-AB77 PRGMS H & W - INSTR 6,600.00

3510 493030-S77-AB77 PRGMS UIC - INSTR 284.00

3610 493030-S77-AB77 PRGMS WRKRS COMP- INSTR 742.00

4285 493030-S77-AB77 PRGMS REFERENCE BOOKS 489.00

4312 493030-S77-AB77 PRGMS SUPPLIES- INSTR 146,069.00

4544 493030-S77-AB77 PRGMS COPY CHARGES 2,463.00

5306 493030-S77-AB77 PRGMS SUBSCRIPTIONS 586.00

5320 493030-S77-AB77 PRGMS DUES & MEMBERSHIPS 514.00

5699 493030-S77-AB77 PRGMS SOFTWARE LICENSE FEES 1,385.00

6411 493030-S77-AB77 PRGMS EQUIPMENT INSTR 2,383.00



128-56102 1463 631000-S77-COUNSLRS-AB77 PRGMS COUNSELOR-HOURLY 8,900.00 85610


330



2004/2005



128-56103 1281 642100-S77-ACCESSIBLE LRNG-AB77 CERT-OTHER-CONTRACT 44,175.00 85610

3130 642100-S77-ACCESSIBLE LRNG-AB77 STRS-N-INSTR 3,645.00

3360 642100-S77-ACCESSIBLE LRNG-AB77 MEDICARE- N-INSTR 641.00

3430 642100-S77-ACCESSIBLE LRNG-AB77 H & W- N-INSTR 8,880.00

3530 642100-S77-ACCESSIBLE LRNG-AB77 UIC - N-INSTR 288.00

3630 642100-S77-ACCESSIBLE LRNG-AB77 WRKRS COMP N-INSTR 751.00


331



2004/2005



128-56104 1483 SPDIV-S77-ADMIN-AB77 PRGMS CERT-OTHER - HOURLY 34,287.00 85610

1651 SPDIV-S77-ADMIN-AB77 PRGMS VP & DEANS-CONTRACT 10,748.00

2131 SPDIV-S77-ADMIN-AB77 PRGMS CLASSIF-N-INSTR-CONTR 94,100.00

2333 SPDIV-S77-ADMIN-AB77 PRGMS N-INSTR-HOURLY CLASSIF 16,909.00

2334 SPDIV-S77-ADMIN-AB77 PRGMS CLS SUBS-HOURLY N-INSTR 5,000.00

2952 SPDIV-S77-ADMIN-AB77 PRGMS PROFESSIONL EXPERTS 21,040.00

3130 SPDIV-S77-ADMIN-AB77 PRGMS STRS-N-INSTR 887.00

3230 SPDIV-S77-ADMIN-AB77 PRGMS PERS- N-INSTR 9,368.00

3330 SPDIV-S77-ADMIN-AB77 PRGMS OASD&HI - N-INSTR 5,837.00

3360 SPDIV-S77-ADMIN-AB77 PRGMS MEDICARE- N-INSTR 1,523.00

3430 SPDIV-S77-ADMIN-AB77 PRGMS H & W- N-INSTR 26,520.00

3530 SPDIV-S77-ADMIN-AB77 PRGMS UIC - N-INSTR 684.00

3630 SPDIV-S77-ADMIN-AB77 PRGMS WRKRS COMP N-INSTR 1,785.00

4542 SPDIV-S77-ADMIN-AB77 PRGMS SUPPLIES-OFFICE 990.00

5201 SPDIV-S77-ADMIN-AB77 PRGMS AFT CONFERNCS 3,000.00

5202 SPDIV-S77-ADMIN-AB77 PRGMS CFCE CONFERNCS 216.00

5204 SPDIV-S77-ADMIN-AB77 PRGMS CTA CONFERNCS 1,175.00

5206 SPDIV-S77-ADMIN-AB77 PRGMS MGMT CONFERNCS 796.00

5209 SPDIV-S77-ADMIN-AB77 PRGMS HRLY& N-EMPLOYEE CONFRNCS 400.00

5219 SPDIV-S77-ADMIN-AB77 PRGMS MILEAGE REIMB-STAFF 70.00

5831 SPDIV-S77-ADMIN-AB77 PRGMS POSTAGE 3,793.00

5850 SPDIV-S77-ADMIN-AB77 PRGMS ADVERTISING 600.00

5899 SPDIV-S77-ADMIN-AB77 PRGMS OTHER SRVCS 100.00


332



2004/2005



128-56201 1111 493030-S67-FAIRVIEW STATE HOSPTL INSTRUCTOR-CONTRACT 222,197.00 85620

1314 493030-S67-FAIRVIEW STATE HOSPTL INSTRUCTOR-HRLY SUB 431.00

1323 493030-S67-FAIRVIEW STATE HOSPTL INSTRUCTOR-ADULT EDU-HRLY 186,342.00

1343 493030-S67-FAIRVIEW STATE HOSPTL INSTRUCTOR-ADULT EDU-SUMMR 46,538.00

2423 493030-S67-FAIRVIEW STATE HOSPTL INSTR-HOURLY CLASSIF 37,304.00

3110 493030-S67-FAIRVIEW STATE HOSPTL STRS- INSTR 18,333.00

3410 493030-S67-FAIRVIEW STATE HOSPTL H & W - INSTR 36,000.00

3510 493030-S67-FAIRVIEW STATE HOSPTL UIC - INSTR 1,446.00

3610 493030-S67-FAIRVIEW STATE HOSPTL WRKRS COMP- INSTR 3,778.00

4312 493030-S67-FAIRVIEW STATE HOSPTL SUPPLIES- INSTR 44,120.00

4544 493030-S67-FAIRVIEW STATE HOSPTL COPY CHARGES 1,037.00



128-56204 1483 SPDIV-S67-ADMIN-FAIRVIEW HOSPITAL PGM CERT-OTHER - HOURLY 10,186.00 85620

1651 SPDIV-S67-ADMIN-FAIRVIEW HOSPITAL PGM VP & DEANS-CONTRACT 42,991.00

2131 SPDIV-S67-ADMIN-FAIRVIEW HOSPITAL PGM CLASSIF-N-INSTR-CONTR 76,211.00

2333 SPDIV-S67-ADMIN-FAIRVIEW HOSPITAL PGM N-INSTR-HOURLY CLASSIF 10,000.00

3130 SPDIV-S67-ADMIN-FAIRVIEW HOSPITAL PGM STRS-N-INSTR 3,547.00

3230 SPDIV-S67-ADMIN-FAIRVIEW HOSPITAL PGM PERS- N-INSTR 7,586.00

3330 SPDIV-S67-ADMIN-FAIRVIEW HOSPITAL PGM OASD&HI - N-INSTR 4,727.00

3360 SPDIV-S67-ADMIN-FAIRVIEW HOSPITAL PGM MEDICARE- N-INSTR 1,731.00

3430 SPDIV-S67-ADMIN-FAIRVIEW HOSPITAL PGM H & W- N-INSTR 25,200.00

3530 SPDIV-S67-ADMIN-FAIRVIEW HOSPITAL PGM UIC - N-INSTR 777.00

3630 SPDIV-S67-ADMIN-FAIRVIEW HOSPITAL PGM WRKRS COMP N-INSTR 2,028.00

4542 SPDIV-S67-ADMIN-FAIRVIEW HOSPITAL PGM SUPPLIES-OFFICE 3,074.00

4599 SPDIV-S67-ADMIN-FAIRVIEW HOSPITAL PGM SUPPLIES N-INSTR 974.00

5201 SPDIV-S67-ADMIN-FAIRVIEW HOSPITAL PGM AFT CONFERNCS 1,795.00

5204 SPDIV-S67-ADMIN-FAIRVIEW HOSPITAL PGM CTA CONFERNCS 1,065.00

5216 SPDIV-S67-ADMIN-FAIRVIEW HOSPITAL PGM MILEAGE STIPEND 822.00


333



2004/2005



128-56634 1323 493080-FD8-ESL-LIT&CIVIC PARTICIPTN -YR#3 INSTRUCTOR-ADULT EDU-HRLY 10,000.00 85663

4312 493080-FD8-ESL-LIT&CIVIC PARTICIPTN -YR#3 SUPPLIES- INSTR 2,200.00



128-56635 1281 60100-FD8-COORD-CIVIC PARTICIPTN-YR# 3 CERT-OTHER-CONTRACT 25,000.00 85663

2333 60100-FD8-COORD-CIVIC PARTICIPTN-YR# 3 N-INSTR-HOURLY CLASSIF 1,000.00

2339 60100-FD8-COORD-CIVIC PARTICIPTN-YR# 3 OVERTIME CLS N-INSTR 1,000.00

3000 60100-FD8-COORD-CIVIC PARTICIPTN-YR# 3 CLRNG EMPLOYEE F.B. 300.00

5831 60100-FD8-COORD-CIVIC PARTICIPTN-YR# 3 POSTAGE 100.00

5850 60100-FD8-COORD-CIVIC PARTICIPTN-YR# 3 ADVERTISING 5,100.00



128-56636 1483 602200-FD8-CURR DVLP-CIVIC PARTICIPTN YR# 3 CERT-OTHER - HOURLY 10,000.00 85663



128-56641 4312 493080-FD8-ESL-CITIZENSHP PREPARATN-YR#3 SUPPLIES- INSTR 15,000.00 85664


334



2004/2005



128-57441 1483 66110-FDE-"STRENGTHNG" INST YR# 4 CERT-OTHER - HOURLY 74,890.00 85744

2131 66110-FDE-"STRENGTHNG" INST YR# 4 CLASSIF-N-INSTR-CONTR 21,433.00

2333 66110-FDE-"STRENGTHNG" INST YR# 4 N-INSTR-HOURLY CLASSIF 64,111.00

2530 66110-FDE-"STRENGTHNG" INST YR# 4 CLS SUPV NON-INSTR-CONTR 3,115.00

3000 66110-FDE-"STRENGTHNG" INST YR# 4 CLRNG EMPLOYEE F.B. 3,290.00

3230 66110-FDE-"STRENGTHNG" INST YR# 4 PERS- N-INSTR 2,135.00

3330 66110-FDE-"STRENGTHNG" INST YR# 4 OASD&HI - N-INSTR 1,330.00

3360 66110-FDE-"STRENGTHNG" INST YR# 4 MEDICARE- N-INSTR 312.00

3430 66110-FDE-"STRENGTHNG" INST YR# 4 H & W- N-INSTR 7,243.00

3530 66110-FDE-"STRENGTHNG" INST YR# 4 UIC - N-INSTR 141.00

3630 66110-FDE-"STRENGTHNG" INST YR# 4 WRKRS COMP N-INSTR 366.00

4401 66110-FDE-"STRENGTHNG" INST YR# 4 SUPPLIES-AUDIO VISUAL 1,081.00

4542 66110-FDE-"STRENGTHNG" INST YR# 4 SUPPLIES-OFFICE 8,555.00

4544 66110-FDE-"STRENGTHNG" INST YR# 4 COPY CHARGES 1,500.00

4557 66110-FDE-"STRENGTHNG" INST YR# 4 PRINTING 14,465.00

4599 66110-FDE-"STRENGTHNG" INST YR# 4 SUPPLIES N-INSTR 9,199.00

5112 66110-FDE-"STRENGTHNG" INST YR# 4 CONSULTANTS 8,982.00

5201 66110-FDE-"STRENGTHNG" INST YR# 4 AFT CONFERNCS 727.00

5204 66110-FDE-"STRENGTHNG" INST YR# 4 CTA CONFERNCS 66.00

5206 66110-FDE-"STRENGTHNG" INST YR# 4 MGMT CONFERNCS 3,904.00

5207 66110-FDE-"STRENGTHNG" INST YR# 4 SUPV CONFERNCS 440.00

5306 66110-FDE-"STRENGTHNG" INST YR# 4 SUBSCRIPTIONS 1,850.00

5519 66110-FDE-"STRENGTHNG" INST YR# 4 TELEPHONE 2,160.00

5682 66110-FDE-"STRENGTHNG" INST YR# 4 EQUIP-RENTAL&LEASES 1,000.00

5699 66110-FDE-"STRENGTHNG" INST YR# 4 SOFTWARE LICENSE FEES 6,446.00

5831 66110-FDE-"STRENGTHNG" INST YR# 4 POSTAGE 3,001.00

5899 66110-FDE-"STRENGTHNG" INST YR# 4 OTHER SRVCS 46,400.00

6412 66110-FDE-"STRENGTHNG" INST YR# 4 EQUIPMENT-N-INSTRUCT 20,762.00


335



2004/2005



128-57447 1313 60100-FDE-INSTR SUPPRT-HOLDING-YR#4 INSTRUCTOR-HOURLY 1,942.00 85744



128-57451 2131 66110-FDE-"STRENGTHNG" INST YR# 5 CLASSIF-N-INSTR-CONTR 64,297.00 85745

2333 66110-FDE-"STRENGTHNG" INST YR# 5 N-INSTR-HOURLY CLASSIF 200,000.00

3230 66110-FDE-"STRENGTHNG" INST YR# 5 PERS- N-INSTR 6,400.00

3330 66110-FDE-"STRENGTHNG" INST YR# 5 OASD&HI - N-INSTR 3,988.00

3360 66110-FDE-"STRENGTHNG" INST YR# 5 MEDICARE- N-INSTR 933.00

3430 66110-FDE-"STRENGTHNG" INST YR# 5 H & W- N-INSTR 72,867.00

3530 66110-FDE-"STRENGTHNG" INST YR# 5 UIC - N-INSTR 420.00

3630 66110-FDE-"STRENGTHNG" INST YR# 5 WRKRS COMP N-INSTR 1,095.00



128-57503 1483 60130-FV2-VTEA-VOC EDUC-GEN 04-05 CERT-OTHER - HOURLY 18,000.00 85750

2131 60130-FV2-VTEA-VOC EDUC-GEN 04-05 CLASSIF-N-INSTR-CONTR 8,000.00

3230 60130-FV2-VTEA-VOC EDUC-GEN 04-05 PERS- N-INSTR 4,000.00

3330 60130-FV2-VTEA-VOC EDUC-GEN 04-05 OASD&HI - N-INSTR 1,000.00

4312 60130-FV2-VTEA-VOC EDUC-GEN 04-05 SUPPLIES- INSTR 3,974.00

5210 60130-FV2-VTEA-VOC EDUC-GEN 04-05 BUDGETARY ONLY-CONFRNCS 5,000.00

6411 60130-FV2-VTEA-VOC EDUC-GEN 04-05 EQUIPMENT INSTR 10,000.00



128-57505 4312 070100-FV2-VTEA-CIS-COMP INFO TECH 04-05 SUPPLIES- INSTR 4,000.00 85750

5201 070100-FV2-VTEA-CIS-COMP INFO TECH 04-05 AFT CONFERNCS 5,486.00

6411 070100-FV2-VTEA-CIS-COMP INFO TECH 04-05 EQUIPMENT INSTR 6,000.00


336



2004/2005



128-57506 4312 079900-FV2-VTEA-COMPUTR NETWRKNG 04-05 SUPPLIES- INSTR 4,000.00 85750

5201 079900-FV2-VTEA-COMPUTR NETWRKNG 04-05 AFT CONFERNCS 5,000.00

6411 079900-FV2-VTEA-COMPUTR NETWRKNG 04-05 EQUIPMENT INSTR 7,486.00



128-57611 1483 60220-F49-CURRIC DVLP-NORATEC GRANT CERT-OTHER - HOURLY 4,352.00 85761

3130 60220-F49-CURRIC DVLP-NORATEC GRANT STRS-N-INSTR 359.00

3360 60220-F49-CURRIC DVLP-NORATEC GRANT MEDICARE- N-INSTR 63.00

3361 60220-F49-CURRIC DVLP-NORATEC GRANT PARS-LIEU OASDI- N-INSTR 100.00

3530 60220-F49-CURRIC DVLP-NORATEC GRANT UIC - N-INSTR 13.00

3630 60220-F49-CURRIC DVLP-NORATEC GRANT WRKRS COMP N-INSTR 65.00



128-57614 2131 60100-F49-COORD-NORATEC-FIPSE INTL BUS. CLASSIF-N-INSTR-CONTR 1,643.00 85761

3230 60100-F49-COORD-NORATEC-FIPSE INTL BUS. PERS- N-INSTR 171.00

3330 60100-F49-COORD-NORATEC-FIPSE INTL BUS. OASD&HI - N-INSTR 102.00

3360 60100-F49-COORD-NORATEC-FIPSE INTL BUS. MEDICARE- N-INSTR 24.00

3430 60100-F49-COORD-NORATEC-FIPSE INTL BUS. H & W- N-INSTR 260.00

3530 60100-F49-COORD-NORATEC-FIPSE INTL BUS. UIC - N-INSTR 5.00

3630 60100-F49-COORD-NORATEC-FIPSE INTL BUS. WRKRS COMP N-INSTR 25.00

4542 60100-F49-COORD-NORATEC-FIPSE INTL BUS. SUPPLIES-OFFICE 542.00

5000 60100-F49-COORD-NORATEC-FIPSE INTL BUS. INDIRECT EXP CHRGBK 1,424.00

5204 60100-F49-COORD-NORATEC-FIPSE INTL BUS. CTA CONFERNCS 646.00

5206 60100-F49-COORD-NORATEC-FIPSE INTL BUS. MGMT CONFERNCS 1,886.00

5899 60100-F49-COORD-NORATEC-FIPSE INTL BUS. OTHER SRVCS 7,544.00



128-58502 4312 60130-FV3-VTEA-VOC EDUC-GEN 03-04 SUPPLIES- INSTR 544.00 85850


337



2004/2005











3530 64610-SAP-BRD FIN ASST ALLWNC UIC - N-INSTR 503.00


4557 64610-SAP-BRD FIN ASST ALLWNC PRINTING 4,584.00







128-59303 1463 631000-SAP-COUNSLNG-BRD FIN ASST ALLWNC COUNSELOR-HOURLY 45,000.00 85930



128-59501 4542 64610-FAS-5% ADM ALLOWNC SUPPLIES-OFFICE 2,000.00 85950

4557 64610-FAS-5% ADM ALLOWNC PRINTING 1,000.00

5202 64610-FAS-5% ADM ALLOWNC CFCE CONFERNCS 2,285.00

5206 64610-FAS-5% ADM ALLOWNC MGMT CONFERNCS 2,400.00

5638 64610-FAS-5% ADM ALLOWNC SMA-SRVC MAINT AGREEMNT 1,030.00

5899 64610-FAS-5% ADM ALLOWNC OTHER SRVCS 3,000.00


338



2004/2005



128-59601 2131 64310-S76- EOPS CARE PRGM CLASSIF-N-INSTR-CONTR 6,374.00 85960

3230 64310-S76- EOPS CARE PRGM PERS- N-INSTR 624.00

3330 64310-S76- EOPS CARE PRGM OASD&HI - N-INSTR 389.00


3430 64310-S76- EOPS CARE PRGM H & W- N-INSTR 2,280.00



4542 64310-S76- EOPS CARE PRGM SUPPLIES-OFFICE 500.00


4598 64310-S76- EOPS CARE PRGM SUPPLIES-FOOD-N-INSTR 100.00

4599 64310-S76- EOPS CARE PRGM SUPPLIES N-INSTR 250.00

5201 64310-S76- EOPS CARE PRGM AFT CONFERNCS 150.00

5202 64310-S76- EOPS CARE PRGM CFCE CONFERNCS 150.00




128-59602 7600 73210-S76- EOPS CARE-STDNT PAYMNTS OTHER AID TO/FOR STUDENTS 1,777.00 85960

7600 73210-S76- EOPS CARE-STDNT PAYMNTS OTHER AID TO/FOR STUDENTS 1,877.00

7600 73210-S76- EOPS CARE-STDNT PAYMNTS OTHER AID TO/FOR STUDENTS 10,000.00



128-59603 1261 63100-S76-COUNSLR-EOPS CARE COUNSELOR-CONTRACT 7,187.00 85960

3130 63100-S76-COUNSLR-EOPS CARE STRS-N-INSTR 593.00

3360 63100-S76-COUNSLR-EOPS CARE MEDICARE- N-INSTR 105.00

3430 63100-S76-COUNSLR-EOPS CARE H & W- N-INSTR 1,200.00

3530 63100-S76-COUNSLR-EOPS CARE UIC - N-INSTR 47.00

3630 63100-S76-COUNSLR-EOPS CARE WRKRS COMP N-INSTR 123.00


339



2004/2005



128-59701 1483 64310-S75-E O P S PRGMS CERT-OTHER - HOURLY 1,000.00 85970

2131 64310-S75-E O P S PRGMS CLASSIF-N-INSTR-CONTR 5,747.00

2131 64310-S75-E O P S PRGMS CLASSIF-N-INSTR-CONTR 34,110.00

3230 64310-S75-E O P S PRGMS PERS- N-INSTR 573.00

3230 64310-S75-E O P S PRGMS PERS- N-INSTR 3,342.00

3330 64310-S75-E O P S PRGMS OASD&HI - N-INSTR 357.00

3330 64310-S75-E O P S PRGMS OASD&HI - N-INSTR 2,082.00

3360 64310-S75-E O P S PRGMS MEDICARE- N-INSTR 84.00

3360 64310-S75-E O P S PRGMS MEDICARE- N-INSTR 488.00

3430 64310-S75-E O P S PRGMS H & W- N-INSTR 1,920.00

3430 64310-S75-E O P S PRGMS H & W- N-INSTR 11,760.00

3530 64310-S75-E O P S PRGMS UIC - N-INSTR 38.00

3530 64310-S75-E O P S PRGMS UIC - N-INSTR 220.00

3630 64310-S75-E O P S PRGMS WRKRS COMP N-INSTR 99.00

3630 64310-S75-E O P S PRGMS WRKRS COMP N-INSTR 572.00

4542 64310-S75-E O P S PRGMS SUPPLIES-OFFICE 250.00

4542 64310-S75-E O P S PRGMS SUPPLIES-OFFICE 2,000.00

4557 64310-S75-E O P S PRGMS PRINTING 250.00

4557 64310-S75-E O P S PRGMS PRINTING 2,500.00

4598 64310-S75-E O P S PRGMS SUPPLIES-FOOD-N-INSTR 2,000.00

4599 64310-S75-E O P S PRGMS SUPPLIES N-INSTR 100.00

5201 64310-S75-E O P S PRGMS AFT CONFERNCS 1,000.00

5202 64310-S75-E O P S PRGMS CFCE CONFERNCS 500.00

5209 64310-S75-E O P S PRGMS HRLY& N-EMPLOYEE CONFRNCS 250.00

5219 64310-S75-E O P S PRGMS MILEAGE REIMB-STAFF 500.00

5638 64310-S75-E O P S PRGMS SMA-SRVC MAINT AGREEMNT 15.00

5638 64310-S75-E O P S PRGMS SMA-SRVC MAINT AGREEMNT 25.00

5831 64310-S75-E O P S PRGMS POSTAGE 750.00

5831 64310-S75-E O P S PRGMS POSTAGE 1,500.00

5850 64310-S75-E O P S PRGMS ADVERTISING 250.00

340



2004/2005




128-59702 7500 73210-S75-STDNT AID-EOPS FEES & FINANCIAL AID 1,200.00 85970

7600 73210-S75-STDNT AID-EOPS OTHER AID TO/FOR STUDENTS 353.00

7600 73210-S75-STDNT AID-EOPS OTHER AID TO/FOR STUDENTS 64,993.00



128-59703 1261 63100-S75-COUNSLR-EOPS PRGMS COUNSELOR-CONTRACT 81,845.00 85970

3130 63100-S75-COUNSLR-EOPS PRGMS STRS-N-INSTR 3,795.00

3230 63100-S75-COUNSLR-EOPS PRGMS PERS- N-INSTR 3,568.00

3330 63100-S75-COUNSLR-EOPS PRGMS OASD&HI - N-INSTR 2,223.00

3360 63100-S75-COUNSLR-EOPS PRGMS MEDICARE- N-INSTR 1,187.00

3430 63100-S75-COUNSLR-EOPS PRGMS H & W- N-INSTR 12,240.00

3530 63100-S75-COUNSLR-EOPS PRGMS UIC - N-INSTR 533.00

3630 63100-S75-COUNSLR-EOPS PRGMS WRKRS COMP N-INSTR 1,392.00



128-59801 2316 73240-F42-STDNT PAY-FED WORK STUDY HOURLY STUDENTS -N-INSTR 37,304.00 85980

7313 73240-F42-STDNT PAY-FED WORK STUDY GENERAL FUND TO STUDENT FIN AID 75,000.00



128-61301 5899 64410-LHS-HEALTH SRVCS-ADM OTHER SRVCS 129,079.00 86130



128-79601 6411 60100-SFE $$'S-ACADEMIC SUPPORT EQUIPMENT INSTR 227,007.00 87960



128-85901 2332 67720-LL4-SECURITY-PRKING CLASSIF CONTR HRLY-N-INSTRUCT 70,000.00 88590


341



2004/2005



128-85902 4599 69510-LL4-PARKING FEES-GENRL SUPPLIES N-INSTR 5,000.00 88590

5899 69510-LL4-PARKING FEES-GENRL OTHER SRVCS 792.00



342



2004/2005

SITE A COASTLINE COLLEGE AUXILIARY PROJECTS UNRESTRICTED FUNDS


11A-30102 5899 70900-CTC-TELE PROD CAMPUS SUPPORT OTHER SRVCS 159,000.00 A3010

159,000.00Total for Cost Center 11A-30102


11A-30104 5965 70900-RTC PROD $$'S - HOLDING HOLDING 9,000.00 A3010



11A-30801 5899 70900-MARKETING TELECRSE DVLP OTHER SRVCS 41,000.00 A3080



11A-31601 1483 70900-ASTRONOMY TELECRSE DVLP CERT-OTHER - HOURLY 50,000.00 A3160

2333 70900-ASTRONOMY TELECRSE DVLP N-INSTR-HOURLY CLASSIF 2,000.00

2952 70900-ASTRONOMY TELECRSE DVLP PROFESSIONL EXPERTS 50,000.00

4599 70900-ASTRONOMY TELECRSE DVLP SUPPLIES N-INSTR 2,000.00

5112 70900-ASTRONOMY TELECRSE DVLP CONSULTANTS 124,000.00

5207 70900-ASTRONOMY TELECRSE DVLP SUPV CONFERNCS 5,000.00

5209 70900-ASTRONOMY TELECRSE DVLP HRLY& N-EMPLOYEE CONFRNCS 5,000.00

5219 70900-ASTRONOMY TELECRSE DVLP MILEAGE REIMB-STAFF 3,000.00

5638 70900-ASTRONOMY TELECRSE DVLP SMA-SRVC MAINT AGREEMNT 2,000.00

5657 70900-ASTRONOMY TELECRSE DVLP EQUIPMENT REPAIRS 2,000.00

5682 70900-ASTRONOMY TELECRSE DVLP EQUIP-RENTAL&LEASES 2,000.00

5699 70900-ASTRONOMY TELECRSE DVLP SOFTWARE LICENSE FEES 2,000.00

5748 70900-ASTRONOMY TELECRSE DVLP ROYALTIES-CLEARNCS 5,000.00

5831 70900-ASTRONOMY TELECRSE DVLP POSTAGE 1,000.00

5899 70900-ASTRONOMY TELECRSE DVLP OTHER SRVCS 95,000.00


343



2004/2005



11A-33201 1483 70900-HUMANITIES TELECRSE DVLP CERT-OTHER - HOURLY 50,000.00 A3320

2333 70900-HUMANITIES TELECRSE DVLP N-INSTR-HOURLY CLASSIF 2,000.00

2952 70900-HUMANITIES TELECRSE DVLP PROFESSIONL EXPERTS 50,000.00

4599 70900-HUMANITIES TELECRSE DVLP SUPPLIES N-INSTR 2,000.00

5112 70900-HUMANITIES TELECRSE DVLP CONSULTANTS 124,000.00

5207 70900-HUMANITIES TELECRSE DVLP SUPV CONFERNCS 5,000.00

5209 70900-HUMANITIES TELECRSE DVLP HRLY& N-EMPLOYEE CONFRNCS 5,000.00

5219 70900-HUMANITIES TELECRSE DVLP MILEAGE REIMB-STAFF 3,000.00

5638 70900-HUMANITIES TELECRSE DVLP SMA-SRVC MAINT AGREEMNT 2,000.00

5657 70900-HUMANITIES TELECRSE DVLP EQUIPMENT REPAIRS 2,000.00

5682 70900-HUMANITIES TELECRSE DVLP EQUIP-RENTAL&LEASES 2,000.00

5699 70900-HUMANITIES TELECRSE DVLP SOFTWARE LICENSE FEES 2,000.00

5748 70900-HUMANITIES TELECRSE DVLP ROYALTIES-CLEARNCS 5,000.00

5831 70900-HUMANITIES TELECRSE DVLP POSTAGE 1,000.00

5899 70900-HUMANITIES TELECRSE DVLP OTHER SRVCS 45,000.00


344



2004/2005



11A-33301 1483 70900-ANTHROPOLGY TELECRSE DVLP CERT-OTHER - HOURLY 50,000.00 A3330

2333 70900-ANTHROPOLGY TELECRSE DVLP N-INSTR-HOURLY CLASSIF 2,000.00

2952 70900-ANTHROPOLGY TELECRSE DVLP PROFESSIONL EXPERTS 50,000.00

4599 70900-ANTHROPOLGY TELECRSE DVLP SUPPLIES N-INSTR 2,000.00

5112 70900-ANTHROPOLGY TELECRSE DVLP CONSULTANTS 124,000.00

5207 70900-ANTHROPOLGY TELECRSE DVLP SUPV CONFERNCS 5,000.00

5209 70900-ANTHROPOLGY TELECRSE DVLP HRLY& N-EMPLOYEE CONFRNCS 5,000.00

5219 70900-ANTHROPOLGY TELECRSE DVLP MILEAGE REIMB-STAFF 3,000.00

5638 70900-ANTHROPOLGY TELECRSE DVLP SMA-SRVC MAINT AGREEMNT 2,000.00

5657 70900-ANTHROPOLGY TELECRSE DVLP EQUIPMENT REPAIRS 2,000.00

5682 70900-ANTHROPOLGY TELECRSE DVLP EQUIP-RENTAL&LEASES 2,000.00

5699 70900-ANTHROPOLGY TELECRSE DVLP SOFTWARE LICENSE FEES 2,000.00

5748 70900-ANTHROPOLGY TELECRSE DVLP ROYALTIES-CLEARNCS 5,000.00

5831 70900-ANTHROPOLGY TELECRSE DVLP POSTAGE 1,000.00

5899 70900-ANTHROPOLGY TELECRSE DVLP OTHER SRVCS 45,000.00



11A-51001 1313 70100-RCI-NON-MILITARY C/E INSTRUCTOR-HOURLY 3,500.00 A5100

1317 70100-RCI-NON-MILITARY C/E INSTRUCTOR-OVERLOAD 500.00

1333 70100-RCI-NON-MILITARY C/E INSTRUCTOR-SUMMER 1,000.00

2333 70100-RCI-NON-MILITARY C/E N-INSTR-HOURLY CLASSIF 36,200.00

2952 70100-RCI-NON-MILITARY C/E PROFESSIONL EXPERTS 600.00

4542 70100-RCI-NON-MILITARY C/E SUPPLIES-OFFICE 500.00

5210 70100-RCI-NON-MILITARY C/E BUDGETARY ONLY-CONFRNCS 2,500.00

5219 70100-RCI-NON-MILITARY C/E MILEAGE REIMB-STAFF 250.00

5831 70100-RCI-NON-MILITARY C/E POSTAGE 2,115.00


345



2004/2005



11A-51101 1281 64510-RCI-NC-PACE/CE-STDNT SRVCS CERT-OTHER-CONTRACT 16,292.00 A5110

2131 64510-RCI-NC-PACE/CE-STDNT SRVCS CLASSIF-N-INSTR-CONTR 137,575.00

2332 64510-RCI-NC-PACE/CE-STDNT SRVCS CLASSIF CONTR HRLY-N-INSTRUCT 23,405.00

2333 64510-RCI-NC-PACE/CE-STDNT SRVCS N-INSTR-HOURLY CLASSIF 26,435.00

2339 64510-RCI-NC-PACE/CE-STDNT SRVCS OVERTIME CLS N-INSTR 300.00

2530 64510-RCI-NC-PACE/CE-STDNT SRVCS CLS SUPV NON-INSTR-CONTR 55,248.00

2952 64510-RCI-NC-PACE/CE-STDNT SRVCS PROFESSIONL EXPERTS 18,801.00

3130 64510-RCI-NC-PACE/CE-STDNT SRVCS STRS-N-INSTR 1,345.00

3230 64510-RCI-NC-PACE/CE-STDNT SRVCS PERS- N-INSTR 19,192.00

3330 64510-RCI-NC-PACE/CE-STDNT SRVCS OASD&HI - N-INSTR 11,958.00

3360 64510-RCI-NC-PACE/CE-STDNT SRVCS MEDICARE- N-INSTR 3,035.00

3430 64510-RCI-NC-PACE/CE-STDNT SRVCS H & W- N-INSTR 52,404.00

3530 64510-RCI-NC-PACE/CE-STDNT SRVCS UIC - N-INSTR 1,361.00

3630 64510-RCI-NC-PACE/CE-STDNT SRVCS WRKRS COMP N-INSTR 3,557.00

4285 64510-RCI-NC-PACE/CE-STDNT SRVCS REFERENCE BOOKS 1,000.00

4542 64510-RCI-NC-PACE/CE-STDNT SRVCS SUPPLIES-OFFICE 1,500.00

4544 64510-RCI-NC-PACE/CE-STDNT SRVCS COPY CHARGES 800.00

4599 64510-RCI-NC-PACE/CE-STDNT SRVCS SUPPLIES N-INSTR 1,500.00

5210 64510-RCI-NC-PACE/CE-STDNT SRVCS BUDGETARY ONLY-CONFRNCS 4,000.00

5638 64510-RCI-NC-PACE/CE-STDNT SRVCS SMA-SRVC MAINT AGREEMNT 750.00

5684 64510-RCI-NC-PACE/CE-STDNT SRVCS FACILITIES LEASES 145,000.00

5748 64510-RCI-NC-PACE/CE-STDNT SRVCS ROYALTIES-CLEARNCS 60,000.00

5831 64510-RCI-NC-PACE/CE-STDNT SRVCS POSTAGE 3,000.00

6412 64510-RCI-NC-PACE/CE-STDNT SRVCS EQUIPMENT-N-INSTRUCT 3,000.00


346



2004/2005



11A-51151 2131 64510-ROP-NC-PACE OPS-STDNT SRVC CLASSIF-N-INSTR-CONTR 87,299.00 A5115

2333 64510-ROP-NC-PACE OPS-STDNT SRVC N-INSTR-HOURLY CLASSIF 29,210.00

3230 64510-ROP-NC-PACE OPS-STDNT SRVC PERS- N-INSTR 8,689.00

3330 64510-ROP-NC-PACE OPS-STDNT SRVC OASD&HI - N-INSTR 5,414.00

3360 64510-ROP-NC-PACE OPS-STDNT SRVC MEDICARE- N-INSTR 1,267.00

3430 64510-ROP-NC-PACE OPS-STDNT SRVC H & W- N-INSTR 18,000.00

3530 64510-ROP-NC-PACE OPS-STDNT SRVC UIC - N-INSTR 569.00

3630 64510-ROP-NC-PACE OPS-STDNT SRVC WRKRS COMP N-INSTR 1,486.00

4542 64510-ROP-NC-PACE OPS-STDNT SRVC SUPPLIES-OFFICE 1,000.00

5112 64510-ROP-NC-PACE OPS-STDNT SRVC CONSULTANTS 50,000.00

5831 64510-ROP-NC-PACE OPS-STDNT SRVC POSTAGE 500.00

6412 64510-ROP-NC-PACE OPS-STDNT SRVC EQUIPMENT-N-INSTRUCT 7,500.00


347



2004/2005



11A-51201 1313 60150-RCI-NC-PACE-INSTR D/L INSTRUCTOR-HOURLY 50,000.00 A5120

1317 60150-RCI-NC-PACE-INSTR D/L INSTRUCTOR-OVERLOAD 15,000.00

1333 60150-RCI-NC-PACE-INSTR D/L INSTRUCTOR-SUMMER 23,000.00

2131 60150-RCI-NC-PACE-INSTR D/L CLASSIF-N-INSTR-CONTR 52,116.00

3230 60150-RCI-NC-PACE-INSTR D/L PERS- N-INSTR 5,187.00

3330 60150-RCI-NC-PACE-INSTR D/L OASD&HI - N-INSTR 3,232.00

3360 60150-RCI-NC-PACE-INSTR D/L MEDICARE- N-INSTR 756.00

3430 60150-RCI-NC-PACE-INSTR D/L H & W- N-INSTR 12,000.00

3530 60150-RCI-NC-PACE-INSTR D/L UIC - N-INSTR 339.00

3630 60150-RCI-NC-PACE-INSTR D/L WRKRS COMP N-INSTR 886.00

4285 60150-RCI-NC-PACE-INSTR D/L REFERENCE BOOKS 1,000.00

4312 60150-RCI-NC-PACE-INSTR D/L SUPPLIES- INSTR 15,000.00

4401 60150-RCI-NC-PACE-INSTR D/L SUPPLIES-AUDIO VISUAL 2,500.00

4542 60150-RCI-NC-PACE-INSTR D/L SUPPLIES-OFFICE 4,000.00

4557 60150-RCI-NC-PACE-INSTR D/L PRINTING 5,000.00

4599 60150-RCI-NC-PACE-INSTR D/L SUPPLIES N-INSTR 9,000.00

5202 60150-RCI-NC-PACE-INSTR D/L CFCE CONFERNCS 10,000.00

5206 60150-RCI-NC-PACE-INSTR D/L MGMT CONFERNCS 15,000.00

5306 60150-RCI-NC-PACE-INSTR D/L SUBSCRIPTIONS 100.00

5638 60150-RCI-NC-PACE-INSTR D/L SMA-SRVC MAINT AGREEMNT 500.00

5699 60150-RCI-NC-PACE-INSTR D/L SOFTWARE LICENSE FEES 4,000.00

5831 60150-RCI-NC-PACE-INSTR D/L POSTAGE 8,000.00

5850 60150-RCI-NC-PACE-INSTR D/L ADVERTISING 6,000.00

5861 60150-RCI-NC-PACE-INSTR D/L EXHIBITIONS&DISPLAYS 1,000.00

6411 60150-RCI-NC-PACE-INSTR D/L EQUIPMENT INSTR 19,000.00

6412 60150-RCI-NC-PACE-INSTR D/L EQUIPMENT-N-INSTRUCT 13,000.00


348



2004/2005



11A-51251 2131 60150-ROP-NC-PACE OPS-DISTNC LRNG CLASSIF-N-INSTR-CONTR 34,335.00 A5125

2333 60150-ROP-NC-PACE OPS-DISTNC LRNG N-INSTR-HOURLY CLASSIF 9,900.00

3230 60150-ROP-NC-PACE OPS-DISTNC LRNG PERS- N-INSTR 3,417.00

3330 60150-ROP-NC-PACE OPS-DISTNC LRNG OASD&HI - N-INSTR 2,129.00

3360 60150-ROP-NC-PACE OPS-DISTNC LRNG MEDICARE- N-INSTR 498.00

3430 60150-ROP-NC-PACE OPS-DISTNC LRNG H & W- N-INSTR 12,000.00

3530 60150-ROP-NC-PACE OPS-DISTNC LRNG UIC - N-INSTR 224.00

3630 60150-ROP-NC-PACE OPS-DISTNC LRNG WRKRS COMP N-INSTR 584.00

6412 60150-ROP-NC-PACE OPS-DISTNC LRNG EQUIPMENT-N-INSTRUCT 12,715.00


349



2004/2005



11A-51301 1313 60150-RCI-MILITARY-ON SHORE-INSTR D/L INSTRUCTOR-HOURLY 50,000.00 A5130

1317 60150-RCI-MILITARY-ON SHORE-INSTR D/L INSTRUCTOR-OVERLOAD 6,000.00

1333 60150-RCI-MILITARY-ON SHORE-INSTR D/L INSTRUCTOR-SUMMER 22,100.00

1641 60150-RCI-MILITARY-ON SHORE-INSTR D/L DIRECTOR-CONTRACT 91,684.00

2131 60150-RCI-MILITARY-ON SHORE-INSTR D/L CLASSIF-N-INSTR-CONTR 170,533.00

2332 60150-RCI-MILITARY-ON SHORE-INSTR D/L CLASSIF CONTR HRLY-N-INSTRUCT 35,000.00

2333 60150-RCI-MILITARY-ON SHORE-INSTR D/L N-INSTR-HOURLY CLASSIF 11,000.00

3130 60150-RCI-MILITARY-ON SHORE-INSTR D/L STRS-N-INSTR 7,564.00

3230 60150-RCI-MILITARY-ON SHORE-INSTR D/L PERS- N-INSTR 16,974.00

3330 60150-RCI-MILITARY-ON SHORE-INSTR D/L OASD&HI - N-INSTR 10,575.00

3360 60150-RCI-MILITARY-ON SHORE-INSTR D/L MEDICARE- N-INSTR 3,804.00

3430 60150-RCI-MILITARY-ON SHORE-INSTR D/L H & W- N-INSTR 54,000.00

3530 60150-RCI-MILITARY-ON SHORE-INSTR D/L UIC - N-INSTR 1,707.00

3630 60150-RCI-MILITARY-ON SHORE-INSTR D/L WRKRS COMP N-INSTR 4,461.00

4312 60150-RCI-MILITARY-ON SHORE-INSTR D/L SUPPLIES- INSTR 4,000.00

4401 60150-RCI-MILITARY-ON SHORE-INSTR D/L SUPPLIES-AUDIO VISUAL 2,000.00

4542 60150-RCI-MILITARY-ON SHORE-INSTR D/L SUPPLIES-OFFICE 3,000.00

4544 60150-RCI-MILITARY-ON SHORE-INSTR D/L COPY CHARGES 8,000.00

4557 60150-RCI-MILITARY-ON SHORE-INSTR D/L PRINTING 4,000.00

4599 60150-RCI-MILITARY-ON SHORE-INSTR D/L SUPPLIES N-INSTR 5,000.00

5112 60150-RCI-MILITARY-ON SHORE-INSTR D/L CONSULTANTS 120,000.00

5202 60150-RCI-MILITARY-ON SHORE-INSTR D/L CFCE CONFERNCS 6,000.00

5206 60150-RCI-MILITARY-ON SHORE-INSTR D/L MGMT CONFERNCS 8,000.00

5216 60150-RCI-MILITARY-ON SHORE-INSTR D/L MILEAGE STIPEND 1,788.00

5831 60150-RCI-MILITARY-ON SHORE-INSTR D/L POSTAGE 6,000.00

5850 60150-RCI-MILITARY-ON SHORE-INSTR D/L ADVERTISING 8,000.00


350



2004/2005



11A-51411 2131 60150-RCI-DISTNC LRNG SUPPORT CLASSIF-N-INSTR-CONTR 35,172.00 A5141

2332 60150-RCI-DISTNC LRNG SUPPORT CLASSIF CONTR HRLY-N-INSTRUCT 17,000.00

2333 60150-RCI-DISTNC LRNG SUPPORT N-INSTR-HOURLY CLASSIF 112,000.00

3230 60150-RCI-DISTNC LRNG SUPPORT PERS- N-INSTR 3,501.00

3330 60150-RCI-DISTNC LRNG SUPPORT OASD&HI - N-INSTR 2,181.00

3360 60150-RCI-DISTNC LRNG SUPPORT MEDICARE- N-INSTR 510.00

3430 60150-RCI-DISTNC LRNG SUPPORT H & W- N-INSTR 12,000.00

3530 60150-RCI-DISTNC LRNG SUPPORT UIC - N-INSTR 229.00

3630 60150-RCI-DISTNC LRNG SUPPORT WRKRS COMP N-INSTR 598.00

4312 60150-RCI-DISTNC LRNG SUPPORT SUPPLIES- INSTR 37,000.00

5206 60150-RCI-DISTNC LRNG SUPPORT MGMT CONFERNCS 4,000.00

5684 60150-RCI-DISTNC LRNG SUPPORT FACILITIES LEASES 145,000.00

5748 60150-RCI-DISTNC LRNG SUPPORT ROYALTIES-CLEARNCS 140,000.00


351



2004/2005



11A-51501 1261 64510-RCI-MILITARY-ON SHORE-STDNT SRVC COUNSELOR-CONTRACT 82,097.00 A5150

1463 64510-RCI-MILITARY-ON SHORE-STDNT SRVC COUNSELOR-HOURLY 8,620.00

2131 64510-RCI-MILITARY-ON SHORE-STDNT SRVC CLASSIF-N-INSTR-CONTR 55,974.00

2333 64510-RCI-MILITARY-ON SHORE-STDNT SRVC N-INSTR-HOURLY CLASSIF 23,050.00

2339 64510-RCI-MILITARY-ON SHORE-STDNT SRVC OVERTIME CLS N-INSTR 300.00

3130 64510-RCI-MILITARY-ON SHORE-STDNT SRVC STRS-N-INSTR 6,774.00

3230 64510-RCI-MILITARY-ON SHORE-STDNT SRVC PERS- N-INSTR 5,572.00

3330 64510-RCI-MILITARY-ON SHORE-STDNT SRVC OASD&HI - N-INSTR 3,472.00

3360 64510-RCI-MILITARY-ON SHORE-STDNT SRVC MEDICARE- N-INSTR 2,004.00

3430 64510-RCI-MILITARY-ON SHORE-STDNT SRVC H & W- N-INSTR 30,000.00

3530 64510-RCI-MILITARY-ON SHORE-STDNT SRVC UIC - N-INSTR 899.00

3630 64510-RCI-MILITARY-ON SHORE-STDNT SRVC WRKRS COMP N-INSTR 2,349.00

4542 64510-RCI-MILITARY-ON SHORE-STDNT SRVC SUPPLIES-OFFICE 2,000.00

4544 64510-RCI-MILITARY-ON SHORE-STDNT SRVC COPY CHARGES 2,200.00

4557 64510-RCI-MILITARY-ON SHORE-STDNT SRVC PRINTING 500.00

4599 64510-RCI-MILITARY-ON SHORE-STDNT SRVC SUPPLIES N-INSTR 1,580.00

5210 64510-RCI-MILITARY-ON SHORE-STDNT SRVC BUDGETARY ONLY-CONFRNCS 2,500.00

5219 64510-RCI-MILITARY-ON SHORE-STDNT SRVC MILEAGE REIMB-STAFF 100.00

5831 64510-RCI-MILITARY-ON SHORE-STDNT SRVC POSTAGE 250.00



11A-51801 1463 70100-RCI-EARMYU-STDNT SRVCS COUNSELOR-HOURLY 3,300.00 A5180

4542 70100-RCI-EARMYU-STDNT SRVCS SUPPLIES-OFFICE 300.00

4544 70100-RCI-EARMYU-STDNT SRVCS COPY CHARGES 250.00

5202 70100-RCI-EARMYU-STDNT SRVCS CFCE CONFERNCS 2,000.00

5207 70100-RCI-EARMYU-STDNT SRVCS SUPV CONFERNCS 4,000.00

5831 70100-RCI-EARMYU-STDNT SRVCS POSTAGE 250.00


352



2004/2005



11A-51901 1313 70100-RCI-EARMYU-INSTR D/L INSTRUCTOR-HOURLY 20,000.00 A5190

1317 70100-RCI-EARMYU-INSTR D/L INSTRUCTOR-OVERLOAD 4,000.00

1333 70100-RCI-EARMYU-INSTR D/L INSTRUCTOR-SUMMER 11,200.00

2131 70100-RCI-EARMYU-INSTR D/L CLASSIF-N-INSTR-CONTR 34,620.00

2423 70100-RCI-EARMYU-INSTR D/L INSTR-HOURLY CLASSIF 1,600.00

3230 70100-RCI-EARMYU-INSTR D/L PERS- N-INSTR 3,446.00

3330 70100-RCI-EARMYU-INSTR D/L OASD&HI - N-INSTR 2,147.00

3360 70100-RCI-EARMYU-INSTR D/L MEDICARE- N-INSTR 502.00

3430 70100-RCI-EARMYU-INSTR D/L H & W- N-INSTR 12,000.00

3530 70100-RCI-EARMYU-INSTR D/L UIC - N-INSTR 226.00

3630 70100-RCI-EARMYU-INSTR D/L WRKRS COMP N-INSTR 589.00

4312 70100-RCI-EARMYU-INSTR D/L SUPPLIES- INSTR 2,000.00

4401 70100-RCI-EARMYU-INSTR D/L SUPPLIES-AUDIO VISUAL 1,000.00

4542 70100-RCI-EARMYU-INSTR D/L SUPPLIES-OFFICE 2,000.00

4544 70100-RCI-EARMYU-INSTR D/L COPY CHARGES 8,000.00

4557 70100-RCI-EARMYU-INSTR D/L PRINTING 1,000.00

4599 70100-RCI-EARMYU-INSTR D/L SUPPLIES N-INSTR 3,000.00

5202 70100-RCI-EARMYU-INSTR D/L CFCE CONFERNCS 5,000.00

5206 70100-RCI-EARMYU-INSTR D/L MGMT CONFERNCS 15,000.00

5209 70100-RCI-EARMYU-INSTR D/L HRLY& N-EMPLOYEE CONFRNCS 500.00

5306 70100-RCI-EARMYU-INSTR D/L SUBSCRIPTIONS 100.00

5831 70100-RCI-EARMYU-INSTR D/L POSTAGE 4,000.00

5850 70100-RCI-EARMYU-INSTR D/L ADVERTISING 4,000.00

6412 70100-RCI-EARMYU-INSTR D/L EQUIPMENT-N-INSTRUCT 2,000.00



353



2004/2005

SITE 9 DISTRICT-WIDE OPERATIONAL EXPENSES UNRESTRICTED FUNDS


119-00001 1110 601000-OVERLOAD BANKING INSTRUCTOR-HOLDNG & ADJUST 51,675.00 90000



119-43001 1281 60360-ACADEMIC SENATE CERT-OTHER-CONTRACT 122,708.00 94300

1281 60360-ACADEMIC SENATE CERT-OTHER-CONTRACT 119,864.00

1281 60360-ACADEMIC SENATE CERT-OTHER-CONTRACT 120,984.00

1483 60360-ACADEMIC SENATE CERT-OTHER - HOURLY 7,015.00

3130 60360-ACADEMIC SENATE STRS-N-INSTR 10,124.00





3360 60360-ACADEMIC SENATE MEDICARE- N-INSTR 1,483.00













3630 60360-ACADEMIC SENATE WRKRS COMP N-INSTR 306.00


354



2004/2005



119-43801 1281 60340-ACADMC COLLECTV BARGAING CERT-OTHER-CONTRACT 161,296.00 94380

1483 60340-ACADMC COLLECTV BARGAING CERT-OTHER - HOURLY 3,200.00

3130 60340-ACADMC COLLECTV BARGAING STRS-N-INSTR 5,509.00

3230 60340-ACADMC COLLECTV BARGAING PERS- N-INSTR 9,408.00

3330 60340-ACADMC COLLECTV BARGAING OASD&HI - N-INSTR 5,861.00

3360 60340-ACADMC COLLECTV BARGAING MEDICARE- N-INSTR 2,339.00

3430 60340-ACADMC COLLECTV BARGAING H & W- N-INSTR 24,000.00

3530 60340-ACADMC COLLECTV BARGAING UIC - N-INSTR 695.00

3630 60340-ACADMC COLLECTV BARGAING WRKRS COMP N-INSTR 2,609.00



119-43802 2131 67910-CLASSIF COLLECTV BARGAING CLASSIF-N-INSTR-CONTR 82,373.00 94380

3230 67910-CLASSIF COLLECTV BARGAING PERS- N-INSTR 8,199.00

3330 67910-CLASSIF COLLECTV BARGAING OASD&HI - N-INSTR 5,109.00

3360 67910-CLASSIF COLLECTV BARGAING MEDICARE- N-INSTR 1,306.00

3430 67910-CLASSIF COLLECTV BARGAING H & W- N-INSTR 24,000.00

3530 67910-CLASSIF COLLECTV BARGAING UIC - N-INSTR 586.00

3630 67910-CLASSIF COLLECTV BARGAING WRKRS COMP N-INSTR 1,530.00



119-60901 5746 66252-FISCAL-LEGAL SRVCS LEGAL EXPENSES 250,000.00 96090



119-60905 5746 66256-H.R.-LEGAL SRVCS LEGAL EXPENSES 150,000.00 96090



119-63501 5699 67990-MIS/AIS MAINTNC-GEN SOFTWARE LICENSE FEES 271,076.00 96350


355



2004/2005



119-63502 5899 712000-MIS/AIS DEVELOPMNT OTHER SRVCS 294,000.00 96350



119-64001 4557 60100-1098 TUTITION STATEMNT PRINTING 200.00 96400

4599 60100-1098 TUTITION STATEMNT SUPPLIES N-INSTR 7,000.00

5831 60100-1098 TUTITION STATEMNT POSTAGE 35,000.00



119-64002 5877 62250-PARTCPTN "STDNT RIGHT TO KNOW" FEES FOR PARTICIPATION 17,800.00 96400



119-64101 5209 64520-STDNT COUNCIL ACTVTY HRLY& N-EMPLOYEE CONFRNCS 1,500.00 96410



119-69101 5850 60930-D/W STDNT RECRUIT/MRKTNG ADVERTISING 125,000.00 96910



119-79401 5842 67221-TRANS-TAX REVENUE NOTES INTEREST 420,000.00 97940



119-79501 4557 67290-FISCAL SRVCS-D/W PRINTING PRINTING 8,000.00 97950

4599 67290-FISCAL SRVCS-D/W PRINTING SUPPLIES N-INSTR 2,000.00



119-79502 4500 67700-LOGISTICL SRVCS-D/W PRINTNG SUPPLIES-N-INSTR-CHRGBK 10,000.00 97950

4557 67700-LOGISTICL SRVCS-D/W PRINTNG PRINTING 5,000.00


356



2004/2005



119-79503 4544 67390-HUMAN RSRCS-D/W PRINTING COPY CHARGES 15,000.00 97950



119-79702 5831 67323-EMPLOYEE RECRUITMENT POSTAGE 1,000.00 97970

5850 67323-EMPLOYEE RECRUITMENT ADVERTISING 119,000.00

5899 67323-EMPLOYEE RECRUITMENT OTHER SRVCS 20,000.00



119-79921 5749 67221-MISC OPERATN FEES-GEN OPERATNL FEES-MISC 80,000.00 97992

5841 67221-MISC OPERATN FEES-GEN SRVCS CHRG-INVESTMENTS 30,000.00

5877 67221-MISC OPERATN FEES-GEN FEES FOR PARTICIPATION 15,000.00

5899 67221-MISC OPERATN FEES-GEN OTHER SRVCS 16,500.00



119-79922 5741 67770-BID ADVERTISING-PURCHSNG LEGAL ADVERTISING 10,000.00 97992



119-79923 4599 67518-EMPLOYEE RECOGNTN PRGM SUPPLIES N-INSTR 20,000.00 97992



119-79924 5699 67800-MIS-N-INSTR MICROSOFT AGRMNT SOFTWARE LICENSE FEES 55,000.00 97992



119-79925 5899 67740-D/W BOTTLE WATER SRVCS OTHER SRVCS 24,000.00 97992



119-79926 5965 67900-ERROR & OMMISSIONS HOLDING 111,969.00 97992


357



2004/2005



119-79927 5899 66220-RECORDS RETENTN-BRD OFFC OTHER SRVCS 16,150.00 97992



119-79943 5320 66900-D/W MEMBERSHIPS DUES & MEMBERSHIPS 110,000.00 97994



119-79951 5743 67220-FISCAL AUDITS AUDIT EXPENSES 110,000.00 97995



119-79991 1313 IPF-PART-TIME FACULTY MONIES INSTRUCTOR-HOURLY 1,416,569.00 97999

3000 IPF-PART-TIME FACULTY MONIES CLRNG EMPLOYEE F.B. 167,863.00



119-80301 5472 67783-PROPERTY&CASUALTY INS. INSURANCE 1,020,000.00 98030

5480 67783-PROPERTY&CASUALTY INS. CLAIMS&SETTLEMNTS 70,000.00

5899 67783-PROPERTY&CASUALTY INS. OTHER SRVCS 10,000.00



119-81801 1482 60100-INSTRUCT RPL FOR PARTICIPTN COACHES-PER DIEM/STIPENDS 8,000.00 98180



119-81809 5750 67313-H.R. SETTLEMNTS&JUDGMNTS JUDGEMNTS-SETTLEMNTS 142,000.00 98180


358



2004/2005



119-82301 5206 67580-IMS-MGMT & SUPV PROF DVLP MGMT CONFERNCS 7,500.00 98230

5207 67580-IMS-MGMT & SUPV PROF DVLP SUPV CONFERNCS 2,400.00

5897 67580-IMS-MGMT & SUPV PROF DVLP MISC STAFF TRAING EVENTS 9,000.00

5898 67580-IMS-MGMT & SUPV PROF DVLP PROF DEVLP-CREDIT CLS&TRNG 6,100.00



119-82401 5205 67570-IPM-CONFIDENTL-PROF DVLPMNT CONFIDENTL CONFERNCS 2,000.00 98240



119-82402 5203 67575-IPM-IATSE-PROF DEVELOPMNT IATSE CONFERNCS 2,000.00 98240



119-82501 2333 67560-IPG-CFCE-WRKSHOPS&CONF N-INSTR-HOURLY CLASSIF 1,000.00 98250

5202 67560-IPG-CFCE-WRKSHOPS&CONF CFCE CONFERNCS 10,000.00

5899 67560-IPG-CFCE-WRKSHOPS&CONF OTHER SRVCS 44,000.00



119-82502 5898 67565-IPG-CFCE-TUITION & BOOKS PROF DEVLP-CREDIT CLS&TRNG 55,000.00 98250



119-82604 2333 67567-IRT-CFCE RETRAING N-INSTR-HOURLY CLASSIF 50,000.00 98260

5202 67567-IRT-CFCE RETRAING CFCE CONFERNCS 10,000.00



119-82701 1310 67540-IPA-CTA PROF DVLPMNT INSTRUCTOR-HRLY HOLDNG 25,200.00 98270


359



2004/2005



119-82801 2333 67512-WELLNESS PRGM N-INSTR-HOURLY CLASSIF 700.00 98280

2952 67512-WELLNESS PRGM PROFESSIONL EXPERTS 300.00

4285 67512-WELLNESS PRGM REFERENCE BOOKS 1,500.00

4542 67512-WELLNESS PRGM SUPPLIES-OFFICE 200.00

4544 67512-WELLNESS PRGM COPY CHARGES 30.00

4557 67512-WELLNESS PRGM PRINTING 470.00

5306 67512-WELLNESS PRGM SUBSCRIPTIONS 2,000.00

5320 67512-WELLNESS PRGM DUES & MEMBERSHIPS 1,500.00

5899 67512-WELLNESS PRGM OTHER SRVCS 3,300.00



119-82802 5899 IST-67512-IN-SRVC-TRAINING OTHER SRVCS 10,000.00 98280



119-82901 5899 67783-PARS ADMIN-ALT TO S.S. OTHER SRVCS 50,000.00 98290



119-82903 3710 590000- D/W RETIREE'S/COBRA INSTRCT RETIREE BENEFITS- INSTR 3,384,000.00 98291



119-82904 3730 674100- D/W RETIREE'S/COBRA N-INSTR RETIREE BENEFITS- N-INSTR 3,732,000.00 98291



119-83002 3910 D/W-INSTRUCTNL-RETIRE INCENTIVES OTHER-ANNUITY STIPEND-INSTR 2,448,498.00 98300



119-83005 3930 D/W NON-INSTR RETIRE INCENTIVES OTHER-ANNUITY STIPEND-N-INSTR 37,119.00 98300


360



2004/2005



119-83103 3910 FUTURE RETIRE INCENTIVES OTHER-ANNUITY STIPEND-INSTR 1,400,000.00 98310



119-84501 5741 67751-SUPLUS PROPERTY MGMT LEGAL ADVERTISING 500.00 98450

5899 67751-SUPLUS PROPERTY MGMT OTHER SRVCS 6,000.00



119-84502 5899 67750-D/W FIXED ASSETS-INVENT/RECV OTHER SRVCS 10,000.00 98450


361



2004/2005



119-86501 2130 67780-RISK MGMT SRVCS OFFC CLASSIF- N INSTR-LONGVTY 4,100.00 98650

2131 67780-RISK MGMT SRVCS OFFC CLASSIF-N-INSTR-CONTR 85,848.00

2333 67780-RISK MGMT SRVCS OFFC N-INSTR-HOURLY CLASSIF 6,000.00

2339 67780-RISK MGMT SRVCS OFFC OVERTIME CLS N-INSTR 1,528.00

2530 67780-RISK MGMT SRVCS OFFC CLS SUPV NON-INSTR-CONTR 82,140.00

3230 67780-RISK MGMT SRVCS OFFC PERS- N-INSTR 16,720.00

3330 67780-RISK MGMT SRVCS OFFC OASD&HI - N-INSTR 10,417.00

3360 67780-RISK MGMT SRVCS OFFC MEDICARE- N-INSTR 2,438.00

3430 67780-RISK MGMT SRVCS OFFC H & W- N-INSTR 36,000.00

3530 67780-RISK MGMT SRVCS OFFC UIC - N-INSTR 1,093.00

3630 67780-RISK MGMT SRVCS OFFC WRKRS COMP N-INSTR 2,857.00

4285 67780-RISK MGMT SRVCS OFFC REFERENCE BOOKS 200.00

4542 67780-RISK MGMT SRVCS OFFC SUPPLIES-OFFICE 1,100.00

4544 67780-RISK MGMT SRVCS OFFC COPY CHARGES 100.00

5202 67780-RISK MGMT SRVCS OFFC CFCE CONFERNCS 600.00

5207 67780-RISK MGMT SRVCS OFFC SUPV CONFERNCS 1,000.00

5216 67780-RISK MGMT SRVCS OFFC MILEAGE STIPEND 432.00

5219 67780-RISK MGMT SRVCS OFFC MILEAGE REIMB-STAFF 200.00

6412 67780-RISK MGMT SRVCS OFFC EQUIPMENT-N-INSTRUCT 5,000.00


362



2004/2005



119-86601 2131 67740-ENVIRMNT HLTH&SAFETY CLASSIF-N-INSTR-CONTR 187,344.00 98660

2333 67740-ENVIRMNT HLTH&SAFETY N-INSTR-HOURLY CLASSIF 50,000.00

2339 67740-ENVIRMNT HLTH&SAFETY OVERTIME CLS N-INSTR 200.00

3230 67740-ENVIRMNT HLTH&SAFETY PERS- N-INSTR 18,646.00

3330 67740-ENVIRMNT HLTH&SAFETY OASD&HI - N-INSTR 11,617.00

3360 67740-ENVIRMNT HLTH&SAFETY MEDICARE- N-INSTR 2,719.00

3430 67740-ENVIRMNT HLTH&SAFETY H & W- N-INSTR 36,000.00

3530 67740-ENVIRMNT HLTH&SAFETY UIC - N-INSTR 1,220.00

3630 67740-ENVIRMNT HLTH&SAFETY WRKRS COMP N-INSTR 3,187.00

4285 67740-ENVIRMNT HLTH&SAFETY REFERENCE BOOKS 200.00

4401 67740-ENVIRMNT HLTH&SAFETY SUPPLIES-AUDIO VISUAL 100.00

4542 67740-ENVIRMNT HLTH&SAFETY SUPPLIES-OFFICE 1,850.00

4544 67740-ENVIRMNT HLTH&SAFETY COPY CHARGES 150.00

4557 67740-ENVIRMNT HLTH&SAFETY PRINTING 50.00

4599 67740-ENVIRMNT HLTH&SAFETY SUPPLIES N-INSTR 8,000.00

4677 67740-ENVIRMNT HLTH&SAFETY REPAIR PARTS 450.00

5202 67740-ENVIRMNT HLTH&SAFETY CFCE CONFERNCS 3,000.00

5209 67740-ENVIRMNT HLTH&SAFETY HRLY& N-EMPLOYEE CONFRNCS 1,000.00

5216 67740-ENVIRMNT HLTH&SAFETY MILEAGE STIPEND 964.00

5306 67740-ENVIRMNT HLTH&SAFETY SUBSCRIPTIONS 1,000.00

5320 67740-ENVIRMNT HLTH&SAFETY DUES & MEMBERSHIPS 500.00

5480 67740-ENVIRMNT HLTH&SAFETY CLAIMS&SETTLEMNTS 300.00

5510 67740-ENVIRMNT HLTH&SAFETY MAINT&HOUSEKPNG SRVCS 38,000.00

5638 67740-ENVIRMNT HLTH&SAFETY SMA-SRVC MAINT AGREEMNT 2,000.00

5650 67740-ENVIRMNT HLTH&SAFETY BLDG-REPAIRS 2,500.00

5653 67740-ENVIRMNT HLTH&SAFETY TEST&LAB FEES-BLG RPR 5,000.00

5657 67740-ENVIRMNT HLTH&SAFETY EQUIPMENT REPAIRS 500.00

5699 67740-ENVIRMNT HLTH&SAFETY SOFTWARE LICENSE FEES 400.00

5749 67740-ENVIRMNT HLTH&SAFETY OPERATNL FEES-MISC 3,000.00

5895 67740-ENVIRMNT HLTH&SAFETY EHS MEDICAL SRVCS 2,000.00

363



2004/2005



119-86601 5898 67740-ENVIRMNT HLTH&SAFETY PROF DEVLP-CREDIT CLS&TRNG 1,000.00 98660

5899 67740-ENVIRMNT HLTH&SAFETY OTHER SRVCS 23,000.00

6412 67740-ENVIRMNT HLTH&SAFETY EQUIPMENT-N-INSTRUCT 3,000.00



119-86701 4599 67740-DISASTER PREPAREDNESS SUPPLIES N-INSTR 9,920.00 98670

5898 67740-DISASTER PREPAREDNESS PROF DEVLP-CREDIT CLS&TRNG 40,080.00



119-86901 5518 65710-UTILITIES D/W SEWER SRVS FEE 35,000.00 98690


364



2004/2005



119-87001 2130 67790-D/W VEHICLE MAINT CLASSIF- N INSTR-LONGVTY 10,100.00 98700

2131 67790-D/W VEHICLE MAINT CLASSIF-N-INSTR-CONTR 186,372.00

2339 67790-D/W VEHICLE MAINT OVERTIME CLS N-INSTR 8,000.00

2530 67790-D/W VEHICLE MAINT CLS SUPV NON-INSTR-CONTR 82,140.00

3230 67790-D/W VEHICLE MAINT PERS- N-INSTR 26,724.00

3330 67790-D/W VEHICLE MAINT OASD&HI - N-INSTR 16,649.00

3360 67790-D/W VEHICLE MAINT MEDICARE- N-INSTR 3,896.00

3430 67790-D/W VEHICLE MAINT H & W- N-INSTR 60,000.00

3530 67790-D/W VEHICLE MAINT UIC - N-INSTR 1,747.00

3630 67790-D/W VEHICLE MAINT WRKRS COMP N-INSTR 4,568.00

4542 67790-D/W VEHICLE MAINT SUPPLIES-OFFICE 100.00

4599 67790-D/W VEHICLE MAINT SUPPLIES N-INSTR 250.00

4676 67790-D/W VEHICLE MAINT SUPPLIES-FUEL-OIL PROD 60,000.00

4677 67790-D/W VEHICLE MAINT REPAIR PARTS 23,000.00

5638 67790-D/W VEHICLE MAINT SMA-SRVC MAINT AGREEMNT 1,950.00

5657 67790-D/W VEHICLE MAINT EQUIPMENT REPAIRS 8,200.00

5899 67790-D/W VEHICLE MAINT OTHER SRVCS 3,500.00

6412 67790-D/W VEHICLE MAINT EQUIPMENT-N-INSTRUCT 50,000.00

6422 67790-D/W VEHICLE MAINT RPL N-INSTR EQUIPMENT 2,000.00


365



2004/2005



119-87801 2130 67790-STUDENT TRANSPORTATN CLASSIF- N INSTR-LONGVTY 2,900.00 98780

2131 67790-STUDENT TRANSPORTATN CLASSIF-N-INSTR-CONTR 77,664.00

2316 67790-STUDENT TRANSPORTATN HOURLY STUDENTS -N-INSTR 2,500.00

2333 67790-STUDENT TRANSPORTATN N-INSTR-HOURLY CLASSIF 34,500.00

2339 67790-STUDENT TRANSPORTATN OVERTIME CLS N-INSTR 7,500.00

3230 67790-STUDENT TRANSPORTATN PERS- N-INSTR 7,730.00

3330 67790-STUDENT TRANSPORTATN OASD&HI - N-INSTR 4,816.00

3360 67790-STUDENT TRANSPORTATN MEDICARE- N-INSTR 1,128.00

3430 67790-STUDENT TRANSPORTATN H & W- N-INSTR 24,000.00

3530 67790-STUDENT TRANSPORTATN UIC - N-INSTR 506.00

3630 67790-STUDENT TRANSPORTATN WRKRS COMP N-INSTR 1,322.00

4542 67790-STUDENT TRANSPORTATN SUPPLIES-OFFICE 100.00

4557 67790-STUDENT TRANSPORTATN PRINTING 250.00

4599 67790-STUDENT TRANSPORTATN SUPPLIES N-INSTR 350.00

4599 67790-STUDENT TRANSPORTATN SUPPLIES N-INSTR 225.00

4676 67790-STUDENT TRANSPORTATN SUPPLIES-FUEL-OIL PROD 15,000.00

4677 67790-STUDENT TRANSPORTATN REPAIR PARTS 15,500.00

5210 67790-STUDENT TRANSPORTATN BUDGETARY ONLY-CONFRNCS 175.00

5657 67790-STUDENT TRANSPORTATN EQUIPMENT REPAIRS 2,500.00

5857 67790-STUDENT TRANSPORTATN CHARTERING SRVCS 20,000.00

5899 67790-STUDENT TRANSPORTATN OTHER SRVCS 1,000.00

6412 67790-STUDENT TRANSPORTATN EQUIPMENT-N-INSTRUCT 50,000.00



119-90902 5112 66900-D/W PLANNING PROJECTS CONSULTANTS 20,000.00 99090


366



2004/2005



119-90906 5898 67700-GEN INSTUTITIONL SUPPORT PROF DEVLP-CREDIT CLS&TRNG 3,000.00 99090

6412 67700-GEN INSTUTITIONL SUPPORT EQUIPMENT-N-INSTRUCT 7,000.00



119-90909 4557 ---712000-D/W NEW CAPITAL PROJ PRINTING 3,000.00 99090

4599 ---712000-D/W NEW CAPITAL PROJ SUPPLIES N-INSTR 1,000.00

5112 ---712000-D/W NEW CAPITAL PROJ CONSULTANTS 8,000.00

5650 ---712000-D/W NEW CAPITAL PROJ BLDG-REPAIRS 1,000.00

5899 ---712000-D/W NEW CAPITAL PROJ OTHER SRVCS 2,000.00

6412 ---712000-D/W NEW CAPITAL PROJ EQUIPMENT-N-INSTRUCT 5,000.00



119-91101 5899 66900-D/W MASTER PLAN OTHER SRVCS 40,000.00 99110


367



2004/2005



119-95101 2130 71900-D/W CAPTL ULTILIZTN MGMT CLASSIF- N INSTR-LONGVTY 12,100.00 99510

2131 71900-D/W CAPTL ULTILIZTN MGMT CLASSIF-N-INSTR-CONTR 193,092.00

2316 71900-D/W CAPTL ULTILIZTN MGMT HOURLY STUDENTS -N-INSTR 5,000.00

2333 71900-D/W CAPTL ULTILIZTN MGMT N-INSTR-HOURLY CLASSIF 5,000.00

2339 71900-D/W CAPTL ULTILIZTN MGMT OVERTIME CLS N-INSTR 500.00

2530 71900-D/W CAPTL ULTILIZTN MGMT CLS SUPV NON-INSTR-CONTR 166,368.00

3230 71900-D/W CAPTL ULTILIZTN MGMT PERS- N-INSTR 35,777.00

3330 71900-D/W CAPTL ULTILIZTN MGMT OASD&HI - N-INSTR 22,290.00

3360 71900-D/W CAPTL ULTILIZTN MGMT MEDICARE- N-INSTR 5,216.00

3430 71900-D/W CAPTL ULTILIZTN MGMT H & W- N-INSTR 72,000.00

3530 71900-D/W CAPTL ULTILIZTN MGMT UIC - N-INSTR 2,339.00

3630 71900-D/W CAPTL ULTILIZTN MGMT WRKRS COMP N-INSTR 6,113.00

4542 71900-D/W CAPTL ULTILIZTN MGMT SUPPLIES-OFFICE 2,000.00

4544 71900-D/W CAPTL ULTILIZTN MGMT COPY CHARGES 1,300.00

4599 71900-D/W CAPTL ULTILIZTN MGMT SUPPLIES N-INSTR 500.00

5112 71900-D/W CAPTL ULTILIZTN MGMT CONSULTANTS 300.00

5210 71900-D/W CAPTL ULTILIZTN MGMT BUDGETARY ONLY-CONFRNCS 1,500.00

5216 71900-D/W CAPTL ULTILIZTN MGMT MILEAGE STIPEND 1,296.00

5306 71900-D/W CAPTL ULTILIZTN MGMT SUBSCRIPTIONS 100.00

5699 71900-D/W CAPTL ULTILIZTN MGMT SOFTWARE LICENSE FEES 600.00



119-97001 6250 CAPTL-I85-ENERGY BOND PAYMNT BUILDING IMPROVEMENTS 420,000.00 99700



368



2004/2005

SITE 9 DISTRICT-WIDE OPERATIONAL EXPENSES RESTRICTED FUNDS


129-47001 5899 61210-SLY-LOTTERY $$'S-PALS SYSTM OTHER SRVCS 165,285.00 94700



129-79916 5699 61510-SLY-INSTR-MICROSOFT-LOTTERY $$'S SOFTWARE LICENSE FEES 145,000.00 97991



129-97901 5650 S65-67740-CHEM-VENTILATN&HOODS II-01/02 BLDG-REPAIRS 127,545.00 99790



129-99101 5650 S65-67740-MOLD REMEDIATION 02/03 BLDG-REPAIRS 56,495.00 99910



129-99301 5899 S65-67740-UNDERGRND TANK RMVL 02/03 OTHER SRVCS 3,025.00 99930



129-99501 5665 S65-67740-RETRO SPRAY COATNG BOOTH 03-0 SITES-REPAIRS 50,000.00 99950

5899 S65-67740-RETRO SPRAY COATNG BOOTH 03-0 OTHER SRVCS 50,000.00



369



2004/2005

SITE Z ENDING BALANCES & TRANSFERS UNRESTRICTED FUNDS


11Z-79908 7900 79200-UNDISTRIBUTED RESERVES CONTINGENCY APPROP 6,183,957.00 Z7990

6,183,957.00Total for Cost Center 11Z-79908


11Z-79922 7900 79200-CAMPUS ENDING BAL CONTINGENCY APPROP 2,676,682.00 Z7992

2,676,682.00Total for Cost Center 11Z-79922


370

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