Author: Thomas Bremer

Overview

	FY99-00	FY98-99	FY97-98	FY96-97	FY95-96	FY94-95	FY93-94	FY92-93	FY91-92	FY90-91	FY89-90	FY88-89
Salary Budget	$1,244,292	$1,201,911	$1,151,053.17	$1,090,119.44	$1,111,000.99	$1,065,562.48	$1,038,284.13	$  973,156.24	$  984,713.49	$  950,400.07	$  919,829.49	$  830,533.31
Operating Budget	$1,474,434	$1,405,734	$1,393,128.65	$1,332,738.56	$1,329,881.54	$1,335,320.85	$1,362,008.38	$1,363,250.00	$1,263,218.50	$1,263,229.42	$1,263,442.00	$898,120.00
Equipment Budget	$0.00	$0.00	$0.00	$5,526.00	$28,473.50	$40,000.00	$34,000.00	$27,500.00	$65,000.00	$23,890.00	$49,000.00	$11,653.00

Operating Budget Detail

TCC	Description	FY99-00	FY98-99	FY97-98	FY96-97	FY95-96	FY94-95	FY93-94	FY92-93	FY91-92	FY90-91	FY89-90	FY88-89
954	Travel	$7,809.17	$7,351.87	$3,586.22	5,000.00	1,327.00	3,686.23	5,740.86	5,000.00	6,000.00	9,245.24	6,513.73	4,000.00
956	Communications	$21,673.77	$26,405.38	$35,526.29	32,144.72	30,619.82	24,229.75	20,720.21	12,673.84	12,312.24	13,576.51	15,985.13	12,101.88
958	Data Processing	$159,606.61	$176,770.37	$196,783.62	217,640.80	144,510.91	246,272.58	188,276.52	151,814.02	135,946.80	166,530.02	141,429.77	112,748.07
960	Office	$27,053.55	$26,528.88	$26,200.96	13,009.43	15,973.66	14,179.93	19,883.68	21,445.34	21,570.30	24,130.16	34,561.70	16,422.88
961	Repairs	$8,021.40	$6,685.57	$9,389.40	12,102.15	13,242.28	11,253.86	11,510.68	6,527.34	8,541.28	11,970.03	8,754.09	7,240.13
962	Supplies	$8,945.19	$6,403.49	$3,446.63	3,078.15	0.00	0.00	452.50	0.00	105.50	0.00	49.89	580.69
963	Fees	$17,868.00	$17,458.00	$17,059.00	19,306.00	16,545.00	18,895.00	15,965.83	15,899.57	15,986.42	34,660.51	45,012.50	15,587.00
964	Instructional	$1,180,396.78	$1,136,460.20	$1,095,464.58	1,020,426.31	1,098,299.78	1,015,558.50	1,098,018.85	1,145,371.26	1,060,162.35	1,001,216.65	1,009,362.14	727,212.17
965	General	$3,070.15	$2,883.21	$5,553.95	5,065.78	5,266.59	1,245.00	1,439.25	4,518.63	2,593.61	1,900.30	1,773.05	2,227.18
570	Expendable Equipment	$2,940.56	$2,992.74	$118.00	4,965.22	4,121.75	N/A	N/A	N/A	N/A	N/A	N/A	N/A
	Total Operating	$1,437,385.18	$1,409,939.71	$1,393,128.65	$1,332,738.56	$1,329,881.54	$1,335,320.85	$1,362,008.38	$1,363,250.00	$1,263,218.50	$1,263,229.42	$1,263,442.00	$898,120.00

Instructional Expenditures Detail

TCC	Description	FY99-00	FY98-99	FY97-98	FY96-97	FY95-96	FY94-95	FY93-94	FY92-93	FY91-92	FY90-91	FY89-90	FY88-89
511	Binding	$23,611.39	$21,607.36	20,456.40	20,572.00	20,000.00	22,978.73	13,889.97	24,000.00	23,131.64	20,346.04	52,536.00	7,870.00
512	Books	$194,201.28	$131,391.31	151,752.61	173,036.17	69,428.68	144,282.90	147,639.90	177,825.41	187,626.49	209,661.25	250,901.00	135,076.00
513	Publications	$37,454.03	$30,412.33	36,870.65	32,599.81	0.00	0.00	902.80	593.84	939.74	0.00	1,022.00	300.00
514	Periodicals/Serials	$859,265.90	$929,028.89	832,882.01	760,169.68	974,121.37	824,521.22	889,172.65	908,845.79	802,245.08	724,337.43	672,451.00	561,761.00
515	Reference Materials	$25,062.21	$8,610.04	18,927.85	1,687.15	1,905.29	2,002.18	2,391.12	3,823.24	2,784.21	7,441.37	0.00	0.00
517	AV & Microfilm	$37,679.68	$15,410.27	34,575.06	32,361.50	29,865.71	30,337.23	23,983.44	34,472.89	31,790.34	29,269.51	30,314.00	22,205.00
518	Film/Video	$3,122.29		0.00	0.00	0.00	525.00	1,797.30	1,464.05	4,446.99	1,421.08	2,138.00	0.00
964	Total Instructional			1,095,464.58	1,020,426.31	1,098,299.78	1,015,558.50	1,098,018.85	1,145,371.26	1,060,162.35	1,001,216.65	1,009,362.14	727,212.17