The following text was automatically extracted from the image on this page using optical character recognition software:
Fund
Fnd Category Unit
DT/ Local Designated
37115
37118
37494
37600
37601
38050
Total
Local 33314
33380
37207
39901
Total
Total
Restricted Perkins
Total
Plant HEAF
62278
Total
83010
Total
Unit Desc
DT-Internal Audit
DT-Advancement Ops
DT-External Relations
DT-Educational
Effectiveness
DT-System Support
DT-IT
Operating-Maintenance
SACS Accreditation
IT ISP Services
C4EO
Accrued Absences Instr
Perkins
Leadership-DWA
TSTC Operating Budget
Salaries Operating
31.090
139,208 128,970
349.492 92,400
6,225
108,900
170,200
881,596 1,627,804
44,000
81,228
225,385
0
306,613
1,188,209
52,479
52,479
52,479
Heaf-Bond Debt Service
Total
Grand Total
3,838,676
"I
2 000
30,700
330,001
374,001
2,001,805
90,342
90,342
90,342
207,207
207,207
207,207
5,187,468
30,700
31,900
3,000
184,089
12,400
12,400
196,489
3,500
3,500
3,500
221,989
FY 16 - System Administration
Capital Travel
2.500 9.000
7,000
1.500 12,800
Benefits
25,000
60.000
141,400
20,000
54,554
0
74,554
215,954
14.169
14,169
14,169
767,568
3,633,157
160,490
160,490
160.490
207,207
207,207
207,207
10,295,053
1,015.020
Grand Total
42,590
300,178
516,192
6,225
113,900
170,200
2,865,589
44,000
101,228
622,340