annual budget book · 2018. 8. 19. · 65000 exam/other fees 10,537 65001 tutorial fees 18,948...

ANNUAL BUDGET BOOK July 2016 – March 2017

RED RIVER COLLEGE

2016-2017 BUDGET

TABLE OF CONTENTS

COLLEGE SUMMARY

APPROVED BUDGET .................................................................................................................................................................................... 1

COLLEGE BUDGET DETAILS

GENERAL OPERATING ................................................................................................................................................................................ 9

PRESIDENTIAL & BOARD ADMINISTRATION .................................................................................................................................. 17

PRESIDENTIAL ADMIN ................................................................................................................................................................................ 19 BOARD ADMIN ............................................................................................................................................................................................. 24

ACADEMIC ..................................................................................................................................................................................................... 25

ACADEMIC SUPPORT ADMIN ................................................................................................................................................................................. 32

EXECUTIVE DIRECTOR ACADEMIC ........................................................................................................................................................ 39 BUSINESS & APPLIED ARTS .............................................................................................................................................................. 41

Business &Applied Arts Admin ............................................................................................................................................................... 47 Accounting & Computers ........................................................................................................................................................................ 48 Applied Commerce & Management ........................................................................................................................................................ 55 Creative Arts............................................................................................................................................................................................ 66

HOSPITALITY & CULINARY ARTS..................................................................................................................................................... 79 Hospitality & Culinary Arts .................................................................................................................................................................... 80 Jane’s Restaurant & Events .......................................................................................................................................................... 94

CONSTRUCTION & ENGINEERING TECHNOLOGIES .......................................................................................................................... 96 CET Admin .............................................................................................................................................................................................. 99 Civil Technology .................................................................................................................................................................................... 101 Construction .......................................................................................................................................................................................... 111 Electrical Engineering Technology ....................................................................................................................................................... 132 Electrical, Math & Science ................................................................................................................................................................... 137

HEALTH SCIENCES & COMMUNITY SERVICES ............................................................................................................................... 144 Health Sciences & Community Admin .................................................................................................................................................. 147 Nursing .................................................................................................................................................................................................. 150 Life Sciences .......................................................................................................................................................................................... 159 Community Services .............................................................................................................................................................................. 170 Allied Health Sciences ........................................................................................................................................................................... 181

TEACHING EXCELLENCE, INNOVATION & RESEARCH ................................................................................................................... 195 TEIR Admin ........................................................................................................................................................................................... 198 Curriculum Development ...................................................................................................................................................................... 202 Teacher Education ................................................................................................................................................................................ 204 Library ................................................................................................................................................................................................... 211 Learning Technologies .......................................................................................................................................................................... 215

RPL OFFICE………………………………………………………………………………………………………………………………….…………………….………………… . …......223 TRANSPORTATION AVIATION & HEAVY DUTY APPRENTICESHIPS ............................................................................................... 225

TAM Admin ........................................................................................................................................................................................... 228 Mechanical/Manufacturing/Materials .................................................................................................................................................. 230 Transportation & Heavy Duty Apprenticeship ..................................................................................................................................... 244 Stevenson Aviation & Aerospace Training Centre ............................................................................................................................... 260

INDIGENOUS EDUCATION ...............................................................................................................................................................272 Adult Learning Centre ...........................................................................................................................................................................275 Indigenous Achievement ........................................................................................................................................................................ 280 Aboriginal Education ............................................................................................................................................................................ 285 Aboriginal Student Support & Community Relations .......................................................................................................................... 304

CONTINUING EDUCATION…. .................................................................................................................................................................... 308 Business Management .......................................................................................................................................................................... 324 Information Technology ....................................................................................................................................................................... 332 Health Sciences .................................................................................................................................................................................... 340 Community Services .............................................................................................................................................................................. 349 Applied Arts & Communication ............................................................................................................................................................ 358 Industry and Transportation ................................................................................................................................................................. 368 Education & Foundation ....................................................................................................................................................................... 378 Corporate Solutions .............................................................................................................................................................................. 385 EXECUTIVE DIRECTOR COMMUNITY & STUDENT SERVICES .................................................................................................... 399

COMMUNITY DEVELOPMENT ADMIN ..................................................................................................................................................... 402 STUDENT LIFE & REGISTRAR .......................................................................................................................................................... 405

Student Life ........................................................................................................................................................................................... 408

Health & Athletics ................................................................................................................................................................................. 413 Enrolment Services ................................................................................................................................................................................ 421 Diversity & Intercultural Services ........................................................................................................................................................ 429

STUDENT SUPPORT SERVICES ............................................................................................................................................................................ 435 REGIONAL CAMPUSES ....................................................................................................................................................................444

Portage .................................................................................................................................................................................................. 456 Winkler .................................................................................................................................................................................................. 468 Interlake ................................................................................................................................................................................................ 483 Steinbach ................................................................................................................................................................................................498 Peguis/Fisher River ...............................................................................................................................................................................512

INTERNATIONAL EDUCATION ..........................................................................................................................................................................................523 LANGUAGE TRAINING CENTRE ........................................................................................................................................................................................534

FINANCE & ADMINISTRATION ............................................................................................................................................................ 559

ADMINISTRATION ..................................................................................................................................................................................... 566

INFORMATION TECHNOLOGY SOLUTIONS .................................................................................................................................... 567 IT Solutions............................................................................................................................................................................................ 570 Client Services ........................................................................................................................................................................... 574 Infrastructure Services ............................................................................................................................................................... 577 Network & Communications ...................................................................................................................................................... 578 Enterprise Systems ..................................................................................................................................................................... 579 Enterprise Applications .............................................................................................................................................................. 580 Information Protection & Compliance ....................................................................................................................................... 581

HUMAN RESOURCE SERVICES & SUSTAINABILITY INITIATIVES ............................................................................................................. 582

Human Resource Services & Sustainability Admin ............................................................................................................................. 584 Sustainability Initiatives ..............................................................................................................................................................586 Environmental Health & Safety ..................................................................................................................................................588 Human Resource Services ...........................................................................................................................................................590 Staff Development ......................................................................................................................................................................592 Discrimination & Harassment....................................................................................................................................................594

COLLEGE WIDE .......................................................................................................................................................................................... 595

EXECUTIVE DIRECTOR FINANCE AND CAMPUS SERVICES .......................................................................................................... 605 CONTROLLER’S OFFICE ........................................................................................................................................................................ 611 Materials Management ........................................................................................................................................................... 615 CORPORATE LEGAL & INSURANCE SERVICES ............................................................................................................................ 616 SECURITY SERVICES ...................................................................................................................................................................................................... 618 FACILITIES ............................................................................................................................................................................................. 625 ANCILLARY SERVICES .................................................................................................................................................................................................. 657

CAMPUS PLANNING ....................................................................................................................................................................... 706

STRATEGIC DEVELOPMENT ............................................................................................................................................................... 709

STRATEGIC DEVELOPMENT ADMIN ................................................................................................................................................................... 711 DEVELOPMENT ................................................................................................................................................................................713 MARKETING & WEB PRESENCE .......................................................................................................................................................720

EXECUTIVE DIRECTOR RESEARCH PARTNERSHIPS & INNOVATION .............................................................................725

EXECUTIVE DIRECTOR STRATEGY & COMMUNICATIONS ................................................................................................731 RESEARCH & PLANNING ......................................................................................................................................................734 PUBLIC RELATIONS ...............................................................................................................................................................736 FACILITY DESIGN ........................................................................................................................................................................................ 302

PROJECTS .................................................................................................................................................................................................... 741

COLLEGE BUDGET BY DEPARTMENT

BUDGET BY DEPARTMENT ............................................................................................................................................................................... 813

Red River College RRC2016- 2017 Approved Budget Red River College

16/17 Budget 16/17 SYs

College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (76,739,671)40001 Grant Prov Princess Repay 2,379,88840002 Grant Prov - CEI / Adjustments (996,363)40003 Grant Prov ACCESS (1,165,698)40004 Grant Prov HETC Repay 543,10540005 Grant Prov Loans Repay (5,537,316)40006 Grant Prov PGI KIPS Repay 669,19840007 Grant Prov - One Time (38,000)40008 Grant Prov STTC Repay 351,97840009 Grant Prov NDC Repay 4,516,140

Subtotal (76,016,739)

Apprentice Revenue

41000 Apprentice (11,353,063)41001 Apprentice Cntrct (93,570)

Subtotal (11,446,633)

Fee Revenue

41100 + 41150 Tuition Full Time (17,224,967)41101 + 41151 Tuition Full Time Lab (797,855)41102 + 41152 Tuition Laptop Technology Fee (313,359)41103 Tuition Laptop Infrastructure Fee (872,739)41104 + 41153 Tuition Full Time Materials (2,414,557)41200 Tuition Full Time SBU (6,013,998)41300 Tuition Part Time (2,791,127)41302 Tuition Part Time Discount 63,31541304 Tuition Part Time DE (1,757,002)

Subtotal (32,122,288)Subtotal Fee Revenue (43,568,921)

Miscellaneous Revenues

42000 Sales Book Sales (3,835,000)42001 Sales Book Sales Used (298,000)42002 Sales Trade Sales (34,000)

BU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

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42003 Rental Revenue Book (9,400)42004 Rental Book Not Revenue Reven (1,500)42011 Sales Clothing (132,000)42021 Sales Computer / Elect Sales (40,000)42022 Sales Giftware Sales (46,500)42023 Sales Supplies Sales (118,900)42024 Sales Equipment (202,200)42031 Sales Consignment (86,500)42040 Sales Print Sales (185,000)42060 Sales Shipping (1,720)42100 Park Staff Pwr (26,128)42102 Park Staff Payroll Power (402,831)42103 Park Staff Payroll Non Power (15,642)42104 Park Staff Non Pwr (1,180)42105 Park Staff Evening (2,950)42110 Park Student Pwr (482,135)42111 Park Student Non Pwr (212,370)42112 Park Student Motorcycle (265)42115 Park Stdnt Evening (10,460)42120 Park Fines (39,334)42130 Metered Park (190,540)42200 Fd Serv Cash Sales (2,702,400)42201 Fd Serv Tim Horton Sales (564,948)42210 Fd Serv Cllg Cater (143,900)42211 Fd Serv Ext Cater (24,650)42220 Fd Serv Vend Rev (2,900)42230 Fd Serv Liquor Sales (12,444)42300 Revenue from Campus Store (131,000)42310 Departmental Revenue (231,000)42320 Copier Fleet Revenue (438,000)42330 Non-Departmental Revenue (54,500)42340 Equitrac Revenue (33,700)42350 Coin Copier Revenue (925)43050 Cntrct Prov Misc Contrac (922,558)43090 Grant for Projects (COPSE) (831,116)43100 Cntrct Fed Misc (2,359,775)43104 Cntrct Fed NSERC (1,810,771)43400 Cntrct Non Gov't Misc (2,509,625)43401 Cntrct Non Gov't Chrysler Tr (108,144)43402 Cntrct Non Gov't GM Train (65,000)43600 Contract Tuition FT (520,172)43601 Contract Lab FT (18,545)43604 Contract Material FT (13,893)43610 Contract Tuition PT (420,077)43700 Project Revenue ECS use Only (879,611)44000 Donate Gen Receipt (10,000)44001 Donate Gen UnReceipt (12,210)


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44100 Interest Rev (356,994)44200 Fees Misc (120,375)44201 Fees Admin Charge (18,296)44202 Fees Application (652,140)44206 Fees Course Descript (1,500)44207 Fees Deferred Pymt Charge (10,503)44208 Fees Entrance Test (39,260)44209 Fees Fitness Appraisal (9,400)44210 Fees Fitness Classes (8,000)44212 Fees ID Card (100,235)44213 Fees Late (54,000)44214 Fees Library Ext Library Card (160)44215 Fees Replace Diploma (4,400)44216 Fees Returned Pymt (1,800)44217 Fees Student Serv (770,418)44218 Fees T2202A (135)44219 Fees Test (54,155)44220 Fees Transcript (64,040)44221 Fees Deposit Forfeiture (324,955)44222 Fees Confirmation of Enroll (30,400)44223 Apprenticeship Alternative Evalu (1,170)44224 Fees Recreation (289,857)44300 Sundry Misc Rev (648,269)44301 Sundry Cash Var (747)44302 Sundry Commission Rev (4,950)44307 Sundry MTS Payphone Rev (162)44309 Sundry Student Project Rev (19,250)44312 Sundry Laundry Machine Service (2,665)44390 Internal Sales - Food (61,900)44395 Projects Administration Fee (485,755)44396 Projects Existing Resources (1,437,208)44398 Sundry Internal Revenue FFS (377,636)44400 Rental Misc (166,180)44401 Rental Facilities (403,871)44403 Rental Residence Student (349,000)44404 Rental Residence Other (4,500)45000 Cap Prov Grant (1,219,000)45010 Cap Fed/Prov Fund (1,000,000)45020 Cap Federal Fund (1,451,070)45021 Cap Federal NSERC (20,472)45300 Cap Amortiz Deferred Contrib (7,164,369)46000 Cap Contra Prov Grant 1,219,00046010 Cap Contra Joint Gov't Fund 1,000,00046020 Cap Contra Federal Fund 1,451,07046021 Cap Contra Fed NSERC 20,472

Subtotal (35,235,075)


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Total Revenues (154,820,735)Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 47,125,473 749.0151115 Instructional Contract 2,498,14751116 Instructional DE Contract 589,14251120 Instructional Support 4,139,899 77.1451200 Senior Management 1,152,436 5.8851210 Management 7,385,010 96.4151215 Administrative Support 10,703,014 251.1151310 Professional / Technical 10,219,548 174.0151410 Service Support 4,940,602 135.5151510 Student Worker 388,011 1.6951900 Casual Staffing Budget 310,616

Subtotal 89,451,899 1,490.76Other Salary Expenses

52115 Overtime 96,28352120 Shift Premium 63,75652125 Stand By 57,43852130 Weekend Premium 8,06452135 Statutory Holiday Paid Out 9,57052210 Vacation Pay on Termination 111,41852215 Vacation Accrual (1,089,473)52315 Severance Liability 1,204,49752510 Other Earnings Types 306,286

Subtotal 767,839User Driven Fringe

53100 Worker's Comp 90,00053101 LTD 405,00053104 EAP 39,25853108 Other 37,49453110 Flex Benefit Recovery (279,000)53112 Salary Recovery Corporate Closu (160,497)53113 Eco Pass 93,74453114 Overall Flex Benefits Budget 2,430,000

Subtotal 2,655,999Subtotal Salaries before Frin 92,875,737 1,490.76


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54100 Fringe Benefits 12,531,310

Subtotal 12,531,310Total Salaries 105,407,047 1,490.76

Operating

60000 Advertising Costs 559,29360001 Exhibits and Display 158,65860002 Promotional Items 34,43160003 Community Sponsorship 38,43060100 Courier 97,90860101 Meetings 172,20360102 Memberships 311,55260103 Admin Expense Other 339,32760104 Uncollectible Accounts 84,00160106 Employee Recognition Costs 18,25060110 Unallocated Expenditures 453,75360198 Food Costs Internal 259,51260200 Envelopes 8,37560201 Paper 93,38160202 Postage 99,55060203 Stationary 185,21960300 Staff Dev Accommodation 59,65860301 Staff Dev Conferences and Train 370,42460302 Staff Dev Employee Ed Assist 61,89760303 Staff Dev Meals 22,74560304 Staff Dev Transportation 63,81460306 Professional Licensing Fees 66,25860400 Trvl Accommodation 279,26760401 Trvl Bus lunch and engagements 28,41760402 Trvl Int'l Ed Hospitality 40060403 Trvl Meals 82,64760404 Trvl Transportation 279,23760405 Trvl Vehicle Rental 11,42960406 Trvl Other 28,32561000 Computer Related Equipment - S 391,91661001 Computer Rental 3,58461002 Computer Rental Laptop 90061003 Computer Install/Moves/Repairs 13,82061004 Computer Sftwr/License/Maint 2,067,82761005 Computer Related Equipment Ac 274,02461006 Computer Purchase and Replace 300,00061098 Laptop Expense Internal Trsfr 10,15061100 Computer External Services 20,17361101 Computer Internet - Corporate 214,797


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61102 Computer Internet - Home 4,27462000 COGS Books 3,018,14562001 COGS Used Books 185,65462005 COGS Print 108,53062006 COGS Computers / Elec 20,20262007 COGS Giftware 29,38862008 COGS Supplies 55,05262009 COGS Trade Books 24,95662010 COGS Equipment 126,98262011 COGS Clothing 69,83062012 COGS Rental Transfer 4,85062031 COGS Consignment 86,50062100 COGS Food 1,158,64862101 COGS Liquor 6,22562102 COGS Paper 180,34762198 COGS Internal - Food 86,62062300 COGS Brokerage Fees 7,25062301 COGS Freight In 59,20062302 COGS Freight Out 3,90062303 COGS Inventory Write offs 5,00063000 Financ Bank Charges 271,62463100 Financ Interest on Cap Leases 40,75364000 Asset Acqu Equip 894,31564001 Asset Acqu Furniture 140,00364002 Asset Acqu Audio Visual Equip 173,65064100 Library Periodicals 88,30064101 Library Books 46,75064102 Library Audio Visual Mat'ls 25,01064104 Library Electronic Formats Lea 214,75064105 Library Interlibrary Loan 45064200 Mat'l and Supply Books 136,45964202 Food Materials and Supplies (FP 224,31364201 Mat'l and Supply Other 2,364,95564211 Control Products/Chemicals (WH 3,20064221 Cost of Production - Print 533,47564298 Mat'l and Supplies Internal 110,09564300 Copyright Fees 85064301 Photocopiers 511,56264302 Printing External 53,47864303 Printing Internal 381,90864400 Copiers Fleet 19564401 Rental Equip and Furniture 97,61864500 Repair and Maint Copiers 35064501 Repair and Maint Equip andFurnit 191,66264502 Repair/Maint/Oper Suppl for 71,24964600 Vhcl Fuel/Gas/Oil 45,99364601 Vhcl Insurance 53,167


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64602 Mileage/Parking/Transit/Other 248,62264603 Vhcl Repairs and Maint 57,71564698 Vehicle/Plant/Equip Internal 9,16565000 Exam/Other Fees 10,53765001 Tutorial Fees 18,94865002 Program Accreditation Fees 51,96565100 ExtServ Fee for Serv Gov't 88,47065200 ExtServ Accounting and Audit 50,00065201 ExtServ Insurance 113,27365202 ExtServ Legal 39,94065203 ExtServ Mgmt Fees 58,30965300 ExtSer Fee for Serv/Other Cont 5,071,44265301 ExtServ Franchise Fee 78,92965302 Claim for Service 1,123,82065303 Fee for Service Controller's Office 2,00065395 Projects Administration Fee 435,66565396 Projects Existing Resources 1,356,45565398 Other Services Internal 349,41666000 Facil ACRS 96,58866001 Facil Rent 2,315,45166002 Facil Taxes 1,735,47966003 Facil Utilities 785,81766004 Facil Property Insurance 241,65966005 Facil Utilities - Electrical 695,26866006 Facil Utilities - Water 176,43566007 FacilUtilities - Fuel Oil 14,24866008 Facil Utilities - Natural Gas 637,58766100 Facil Maint 1,073,67666101 Facil Renovations 1,807,81166102 Facil Suppl and Materials 219,94466200 Phone Cellular/Mobile/Pagers 209,44766201 Phone Equip Purchase 27,21566202 Phone Installation/Moves/Repairs 5,35066203 Phone Monthly Rental 240,62366300 Facil Moving Costs 2,30067100 Graduation Costs 15,58368000 Contract Training Instruct Cos 88,813

Total Operating 39,037,205Total Salaries and Operating 144,444,253 1,490.76Amortization

81001 Amortz Building 5,093,39781002 Amortz Construction Major 213,03081003 Amortz Leasehold improv 153,14481004 Amortz Parking lot improv 86,841


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81005 Amortz Renovations Capital 379,39581010 Amortz Computers 90,57681012 Amortz Sftwr 11,71881013 Amortz Major Sftwr Syst 255,00681014 Amortz Major Computer Hardwar 11,96181020 Amortz Equip 1,059,93981021 Amortz Furniture 127,22481023 Amortz Major Equipment 500,96781030 Amortz Aircraft 144,11781031 Amortz Vehicles 20,46681110 Amortz on Leased Computers 479,13281120 Amortz on Leased Equip 98,68581200 Amortz on Franchise 1,863

Total Amortization 8,727,461Subtotal Sal, Op, Amort 153,171,714 1,490.76Total Variance 1,649,022 (1,490.76)Capital

80010 Cap Pur Computers 17,77980020 Cap Pur Equip 2,105,51180090 Approved Capital Budget 1,069,100

Total Capital 3,192,390

Capital Leases

Total Capital w/Leases 3,192,390


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Red River College GENOP2016- 2017 Approved Budget GENERAL OPERATIONS


College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (76,739,671)40001 Grant Prov Princess Repay 2,379,88840002 Grant Prov - CEI / Adjustments (996,363)40003 Grant Prov ACCESS (1,165,698)40004 Grant Prov HETC Repay 543,10540005 Grant Prov Loans Repay (5,537,316)40006 Grant Prov PGI KIPS Repay 669,19840007 Grant Prov - One Time (38,000)40008 Grant Prov STTC Repay 351,97840009 Grant Prov NDC Repay 4,516,140

Subtotal (76,016,739)

Apprentice Revenue

41000 Apprentice (11,353,063)

Subtotal (11,353,063)

Fee Revenue

41100 + 41150 Tuition Full Time (17,224,967)41101 + 41151 Tuition Full Time Lab (797,855)41102 + 41152 Tuition Laptop Technology Fee (313,359)41103 Tuition Laptop Infrastructure Fee (872,739)41104 + 41153 Tuition Full Time Materials (2,414,557)41200 Tuition Full Time SBU (6,013,998)41300 Tuition Part Time (2,791,127)41302 Tuition Part Time Discount 63,31541304 Tuition Part Time DE (1,757,002)



42000 Sales Book Sales (3,835,000)42001 Sales Book Sales Used (298,000)42002 Sales Trade Sales (34,000)42003 Rental Revenue Book (9,400)


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42004 Rental Book Not Revenue Reven (1,500)42011 Sales Clothing (132,000)42021 Sales Computer / Elect Sales (40,000)42022 Sales Giftware Sales (46,500)42023 Sales Supplies Sales (118,900)42024 Sales Equipment (202,200)42031 Sales Consignment (86,500)42040 Sales Print Sales (185,000)42060 Sales Shipping (1,720)42100 Park Staff Pwr (26,128)42102 Park Staff Payroll Power (402,831)42103 Park Staff Payroll Non Power (15,642)42104 Park Staff Non Pwr (1,180)42105 Park Staff Evening (2,950)42110 Park Student Pwr (482,135)42111 Park Student Non Pwr (212,370)42112 Park Student Motorcycle (265)42115 Park Stdnt Evening (10,460)42120 Park Fines (39,334)42130 Metered Park (190,540)42200 Fd Serv Cash Sales (2,702,400)42201 Fd Serv Tim Horton Sales (564,948)42210 Fd Serv Cllg Cater (143,900)42211 Fd Serv Ext Cater (24,650)42220 Fd Serv Vend Rev (2,900)42230 Fd Serv Liquor Sales (12,444)42300 Revenue from Campus Store (131,000)42310 Departmental Revenue (231,000)42320 Copier Fleet Revenue (438,000)42330 Non-Departmental Revenue (54,500)42340 Equitrac Revenue (33,700)42350 Coin Copier Revenue (925)43050 Cntrct Prov Misc Contrac (718,507)43090 Grant for Projects (COPSE) (150,000)43100 Cntrct Fed Misc (2,298,950)43400 Cntrct Non Gov't Misc (1,104,479)43401 Cntrct Non Gov't Chrysler Tr (108,144)43402 Cntrct Non Gov't GM Train (65,000)43600 Contract Tuition FT (458,308)43601 Contract Lab FT (18,545)43604 Contract Material FT (13,893)43610 Contract Tuition PT (52,900)43700 Project Revenue ECS use Only 122,42544100 Interest Rev (356,994)44200 Fees Misc (120,375)44201 Fees Admin Charge (18,296)44202 Fees Application (652,140)


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44206 Fees Course Descript (1,500)44207 Fees Deferred Pymt Charge (10,503)44208 Fees Entrance Test (39,260)44209 Fees Fitness Appraisal (9,400)44210 Fees Fitness Classes (8,000)44212 Fees ID Card (100,235)44213 Fees Late (54,000)44214 Fees Library Ext Library Card (160)44215 Fees Replace Diploma (4,400)44216 Fees Returned Pymt (1,800)44217 Fees Student Serv (770,418)44218 Fees T2202A (135)44219 Fees Test (54,155)44220 Fees Transcript (64,040)44221 Fees Deposit Forfeiture (324,955)44222 Fees Confirmation of Enroll (30,400)44223 Apprenticeship Alternative Evalu (1,170)44224 Fees Recreation (289,857)44300 Sundry Misc Rev (359,440)44301 Sundry Cash Var (747)44302 Sundry Commission Rev (4,950)44307 Sundry MTS Payphone Rev (162)44309 Sundry Student Project Rev (19,250)44312 Sundry Laundry Machine Service (2,665)44390 Internal Sales - Food (61,900)44395 Projects Administration Fee (485,755)44396 Projects Existing Resources (976,501)44398 Sundry Internal Revenue FFS (100,759)44400 Rental Misc (166,180)44401 Rental Facilities (403,871)44403 Rental Residence Student (349,000)44404 Rental Residence Other (4,500)45000 Cap Prov Grant (1,219,000)45300 Cap Amortiz Deferred Contrib (7,164,369)46000 Cap Contra Prov Grant 1,219,000

Subtotal (28,593,464)Total Revenues (148,085,555)Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 46,904,035 749.0151115 Instructional Contract 2,073,887


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51116 Instructional DE Contract 589,14251120 Instructional Support 3,787,074 77.1451200 Senior Management 1,152,436 5.8851210 Management 7,201,489 96.4151215 Administrative Support 10,630,014 251.1151310 Professional / Technical 9,975,578 174.0151410 Service Support 4,940,602 135.5151510 Student Worker 48,206 1.6951900 Casual Staffing Budget 270,619


52115 Overtime 96,28352120 Shift Premium 63,75652125 Stand By 57,43852130 Weekend Premium 8,06452135 Statutory Holiday Paid Out 9,57052210 Vacation Pay on Termination 111,41852215 Vacation Accrual (1,089,473)52315 Severance Liability 1,204,49752510 Other Earnings Types 306,286



Subtotal 2,655,999Subtotal Salaries before Frin 90,996,919 1,490.76



Operating

60000 Advertising Costs 552,99560001 Exhibits and Display 156,408


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60002 Promotional Items 34,43160003 Community Sponsorship 38,43060100 Courier 92,35160101 Meetings 97,01760102 Memberships 304,81760103 Admin Expense Other 254,62160104 Uncollectible Accounts 84,00160106 Employee Recognition Costs 18,25060110 Unallocated Expenditures 453,75360198 Food Costs Internal 214,46360200 Envelopes 8,37560201 Paper 93,38160202 Postage 99,55060203 Stationary 176,31760300 Staff Dev Accommodation 55,28760301 Staff Dev Conferences and Train 323,92660302 Staff Dev Employee Ed Assist 61,89760303 Staff Dev Meals 18,94560304 Staff Dev Transportation 56,70260306 Professional Licensing Fees 66,25860400 Trvl Accommodation 180,51760401 Trvl Bus lunch and engagements 27,43060402 Trvl Int'l Ed Hospitality 40060403 Trvl Meals 68,73760404 Trvl Transportation 190,87360405 Trvl Vehicle Rental 11,07560406 Trvl Other 20,94261000 Computer Related Equipment - S 383,85861001 Computer Rental 3,58461002 Computer Rental Laptop 90061003 Computer Install/Moves/Repairs 13,82061004 Computer Sftwr/License/Maint 2,061,55661005 Computer Related Equipment Ac 227,32661006 Computer Purchase and Replace 300,00061098 Laptop Expense Internal Trsfr 10,15061100 Computer External Services 19,65161101 Computer Internet - Corporate 214,79761102 Computer Internet - Home 4,27462000 COGS Books 3,018,14562001 COGS Used Books 185,65462005 COGS Print 108,53062006 COGS Computers / Elec 20,20262007 COGS Giftware 29,38862008 COGS Supplies 55,05262009 COGS Trade Books 24,95662010 COGS Equipment 126,98262011 COGS Clothing 69,830


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62012 COGS Rental Transfer 4,85062031 COGS Consignment 86,50062100 COGS Food 1,158,64862101 COGS Liquor 6,22562102 COGS Paper 180,34762198 COGS Internal - Food 86,62062300 COGS Brokerage Fees 7,25062301 COGS Freight In 59,20062302 COGS Freight Out 3,90062303 COGS Inventory Write offs 5,00063000 Financ Bank Charges 270,18163100 Financ Interest on Cap Leases 40,75364000 Asset Acqu Equip 774,95364001 Asset Acqu Furniture 140,00364002 Asset Acqu Audio Visual Equip 173,65064100 Library Periodicals 88,30064101 Library Books 46,75064102 Library Audio Visual Mat'ls 25,01064104 Library Electronic Formats Lea 214,75064105 Library Interlibrary Loan 45064200 Mat'l and Supply Books 118,57264202 Food Materials and Supplies (FP 224,31364201 Mat'l and Supply Other 2,164,61164211 Control Products/Chemicals (WH 3,20064221 Cost of Production - Print 533,47564298 Mat'l and Supplies Internal 78,45564300 Copyright Fees 85064301 Photocopiers 507,75864302 Printing External 52,37664303 Printing Internal 336,81864400 Copiers Fleet 19564401 Rental Equip and Furniture 96,81864500 Repair and Maint Copiers 35064501 Repair and Maint Equip andFurnit 191,66264502 Repair/Maint/Oper Suppl for 71,24964600 Vhcl Fuel/Gas/Oil 45,49364601 Vhcl Insurance 53,16764602 Mileage/Parking/Transit/Other 230,49464603 Vhcl Repairs and Maint 57,71564698 Vehicle/Plant/Equip Internal 6,76065000 Exam/Other Fees 8,61465001 Tutorial Fees 18,94865002 Program Accreditation Fees 51,96565100 ExtServ Fee for Serv Gov't 88,47065200 ExtServ Accounting and Audit 50,00065201 ExtServ Insurance 113,27365202 ExtServ Legal 39,940


Page 14 of 815



65203 ExtServ Mgmt Fees 58,30965300 ExtSer Fee for Serv/Other Cont 3,690,75865301 ExtServ Franchise Fee 78,92965302 Claim for Service 1,106,52765303 Fee for Service Controller's Office 2,00065395 Projects Administration Fee 216,01365396 Projects Existing Resources 462,30565398 Other Services Internal 165,36766000 Facil ACRS 96,58866001 Facil Rent 2,311,73266002 Facil Taxes 1,735,47966003 Facil Utilities 785,81766004 Facil Property Insurance 241,65966005 Facil Utilities - Electrical 695,26866006 Facil Utilities - Water 176,43566007 FacilUtilities - Fuel Oil 14,24866008 Facil Utilities - Natural Gas 637,58766100 Facil Maint 1,036,05766101 Facil Renovations 1,799,11666102 Facil Suppl and Materials 219,94466200 Phone Cellular/Mobile/Pagers 206,56666201 Phone Equip Purchase 26,31566202 Phone Installation/Moves/Repairs 5,35066203 Phone Monthly Rental 239,90366300 Facil Moving Costs 2,30067100 Graduation Costs 14,43268000 Contract Training Instruct Cos 88,813


81001 Amortz Building 5,091,66981002 Amortz Construction Major 213,03081003 Amortz Leasehold improv 153,14481004 Amortz Parking lot improv 86,84181005 Amortz Renovations Capital 357,32781010 Amortz Computers 88,20081012 Amortz Sftwr 11,71881013 Amortz Major Sftwr Syst 255,00681014 Amortz Major Computer Hardwar 11,96181020 Amortz Equip 1,023,03081021 Amortz Furniture 127,22481023 Amortz Major Equipment 500,96781030 Amortz Aircraft 144,11781031 Amortz Vehicles 20,466


Page 15 of 815



81110 Amortz on Leased Computers 479,13281120 Amortz on Leased Equip 98,68581200 Amortz on Franchise 1,863

Total Amortization 8,664,380Subtotal Sal, Op, Amort 147,179,632 1,490.76Total Variance 905,923 (1,490.76)Capital

80090 Approved Capital Budget 1,069,100


Capital Leases



Page 16 of 815

Red River College PRES2016- 2017 Approved Budget PRESIDENT & CEO


Expenses

Salaries

Employee Salaries

51200 Senior Management 172,438 1.0051310 Professional / Technical 126,302 2.00

Subtotal 298,740 3.00Other Salary Expenses

52510 Other Earnings Types 10,683

Subtotal 10,683Subtotal Salaries before Frin 309,423 3.00

54100 Fringe Benefits 40,905

Subtotal 40,905Total Salaries 350,328 3.00

Operating

60100 Courier 44560101 Meetings 21,00060102 Memberships 107,65360103 Admin Expense Other 19,03560198 Food Costs Internal 28,45060201 Paper 32060203 Stationary 1,50060301 Staff Dev Conferences and Train 13,50060400 Trvl Accommodation 4,50060401 Trvl Bus lunch and engagements 5,40060403 Trvl Meals 1,60060404 Trvl Transportation 10,30060406 Trvl Other 75061004 Computer Sftwr/License/Maint 1,50061005 Computer Related Equipment Ac 1,67564200 Mat'l and Supply Books 82564201 Mat'l and Supply Other 2,57564298 Mat'l and Supplies Internal 15064301 Photocopiers 14,80064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 1,46065300 ExtSer Fee for Serv/Other Cont 81,17466200 Phone Cellular/Mobile/Pagers 1,500


Page 17 of 815

Red River College PRES2016- 2017 Approved Budget PRESIDENT & CEO


66201 Phone Equip Purchase 30066203 Phone Monthly Rental 520

Total Operating 321,432Total Salaries and Operating 671,760 3.00Subtotal Sal, Op, Amort 671,760 3.00Total Variance (671,760) (3.00)


Page 18 of 815

Red River College PRES - Pres Admin2016- 2017 Approved Budget Presidential Admin


Expenses

Salaries

Employee Salaries







Operating

60100 Courier 17560101 Meetings 21,00060102 Memberships 104,25360103 Admin Expense Other 1,48560198 Food Costs Internal 19,80060201 Paper 32060203 Stationary 75060301 Staff Dev Conferences and Train 5,50060400 Trvl Accommodation 4,50060401 Trvl Bus lunch and engagements 2,40060403 Trvl Meals 1,60060404 Trvl Transportation 8,80060406 Trvl Other 75061004 Computer Sftwr/License/Maint 1,20064200 Mat'l and Supply Books 55064201 Mat'l and Supply Other 1,27564298 Mat'l and Supplies Internal 5064301 Photocopiers 14,80064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 1,00065300 ExtSer Fee for Serv/Other Cont 81,17466200 Phone Cellular/Mobile/Pagers 96066201 Phone Equip Purchase 300


Page 19 of 815

Red River College PRES - Pres Admin2016- 2017 Approved Budget Presidential Admin


66203 Phone Monthly Rental 360



Page 20 of 815

Red River College 100002016- 2017 Approved Budget Presidential Admin


Expenses

Salaries

Employee Salaries







Operating

60100 Courier 17560102 Memberships 1,50060103 Admin Expense Other 1,00060198 Food Costs Internal 75060203 Stationary 35060301 Staff Dev Conferences and Train 5,50060400 Trvl Accommodation 4,50060401 Trvl Bus lunch and engagements 2,40060403 Trvl Meals 1,60060404 Trvl Transportation 8,80060406 Trvl Other 75061004 Computer Sftwr/License/Maint 1,20064200 Mat'l and Supply Books 25064201 Mat'l and Supply Other 40064298 Mat'l and Supplies Internal 5064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 1,00066200 Phone Cellular/Mobile/Pagers 96066201 Phone Equip Purchase 300

Total Operating 31,785Total Salaries and Operating 309,468 2.00


Page 21 of 815

Red River College 100002016- 2017 Approved Budget Presidential Admin


Subtotal Sal, Op, Amort 309,468 2.00Total Variance (309,468) (2.00)


Page 22 of 815

Red River College 100012016- 2017 Approved Budget Corporate Activities


Expenses

Operating

60101 Meetings 21,00060102 Memberships 102,75360103 Admin Expense Other 48560198 Food Costs Internal 19,05060201 Paper 32060203 Stationary 40064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 87564301 Photocopiers 14,80065300 ExtSer Fee for Serv/Other Cont 81,17466203 Phone Monthly Rental 360

Total Operating 241,517Total Salaries and Operating 241,517Subtotal Sal, Op, Amort 241,517Total Variance (241,517)


Page 23 of 815

Red River College PRES - Board Admin2016- 2017 Approved Budget Board Admin


Expenses

Salaries

Employee Salaries

51310 Professional / Technical 64,267 1.00

Subtotal 64,267 1.00Subtotal Salaries before Frin 64,267 1.00



Operating

60100 Courier 27060102 Memberships 3,40060103 Admin Expense Other 17,55060198 Food Costs Internal 8,65060203 Stationary 75060301 Staff Dev Conferences and Train 8,00060401 Trvl Bus lunch and engagements 3,00060404 Trvl Transportation 1,50061004 Computer Sftwr/License/Maint 30061005 Computer Related Equipment Ac 1,67564200 Mat'l and Supply Books 27564201 Mat'l and Supply Other 1,30064298 Mat'l and Supplies Internal 10064303 Printing Internal 20064602 Mileage/Parking/Transit/Other 46066200 Phone Cellular/Mobile/Pagers 54066203 Phone Monthly Rental 160



Page 24 of 815

Red River College 110002016- 2017 Approved Budget Board Admin


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 27060102 Memberships 3,40060103 Admin Expense Other 17,55060198 Food Costs Internal 8,65060203 Stationary 75060301 Staff Dev Conferences and Train 8,00060401 Trvl Bus lunch and engagements 3,00060404 Trvl Transportation 1,50061004 Computer Sftwr/License/Maint 30061005 Computer Related Equipment Ac 1,67564200 Mat'l and Supply Books 27564201 Mat'l and Supply Other 1,30064298 Mat'l and Supplies Internal 10064303 Printing Internal 20064602 Mileage/Parking/Transit/Other 46066200 Phone Cellular/Mobile/Pagers 54066203 Phone Monthly Rental 160



Page 25 of 815

Red River College ACAD2016- 2017 Approved Budget ACADEMIC


College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (322,047)40007 Grant Prov - One Time (38,000)

Subtotal (360,047)

Apprentice Revenue

41000 Apprentice (11,353,063)

Subtotal (11,353,063)

Fee Revenue

41100 + 41150 Tuition Full Time (17,224,967)41101 + 41151 Tuition Full Time Lab (797,855)41102 + 41152 Tuition Laptop Technology Fee (313,359)41104 + 41153 Tuition Full Time Materials (2,414,557)41200 Tuition Full Time SBU (6,013,998)41300 Tuition Part Time (2,791,127)41302 Tuition Part Time Discount 63,31541304 Tuition Part Time DE (1,757,002)



42100 Park Staff Pwr (1,220)42104 Park Staff Non Pwr (120)42110 Park Student Pwr (870)42111 Park Student Non Pwr (270)42120 Park Fines (134)42200 Fd Serv Cash Sales (88,500)42230 Fd Serv Liquor Sales (11,994)43050 Cntrct Prov Misc Contrac (718,507)43090 Grant for Projects (COPSE) (150,000)43100 Cntrct Fed Misc (2,298,950)43400 Cntrct Non Gov't Misc (1,099,479)43401 Cntrct Non Gov't Chrysler Tr (108,144)43402 Cntrct Non Gov't GM Train (65,000)


Page 26 of 815



43600 Contract Tuition FT (458,308)43601 Contract Lab FT (18,545)43604 Contract Material FT (13,893)43610 Contract Tuition PT (52,900)43700 Project Revenue ECS use Only 122,42544200 Fees Misc (118,275)44201 Fees Admin Charge (18,000)44202 Fees Application (648,690)44206 Fees Course Descript (1,500)44208 Fees Entrance Test (39,260)44209 Fees Fitness Appraisal (9,400)44210 Fees Fitness Classes (8,000)44212 Fees ID Card (99,960)44214 Fees Library Ext Library Card (160)44215 Fees Replace Diploma (4,400)44217 Fees Student Serv (770,418)44218 Fees T2202A (135)44219 Fees Test (54,155)44220 Fees Transcript (64,040)44221 Fees Deposit Forfeiture (318,655)44222 Fees Confirmation of Enroll (30,400)44223 Apprenticeship Alternative Evalu (1,170)44224 Fees Recreation (289,857)44300 Sundry Misc Rev (254,740)44309 Sundry Student Project Rev (19,250)44390 Internal Sales - Food (61,900)44396 Projects Existing Resources (976,001)44398 Sundry Internal Revenue FFS (77,314)44400 Rental Misc (180)44401 Rental Facilities (126,995)


Salaries

Employee Salaries

51110 Instructional F/T P/T 46,904,035 749.0151115 Instructional Contract 1,891,44851116 Instructional DE Contract 589,14251120 Instructional Support 3,787,074 77.1451200 Senior Management 330,797 1.0051210 Management 3,979,138 51.7151215 Administrative Support 7,212,159 173.62


Page 27 of 815



51310 Professional / Technical 5,075,303 89.5751410 Service Support 196,041 6.5751510 Student Worker 48,206 1.6951900 Casual Staffing Budget 57,839


52115 Overtime 13,87252135 Statutory Holiday Paid Out 9,57052210 Vacation Pay on Termination 111,41852510 Other Earnings Types 285,181

Subtotal 420,041Subtotal Salaries before Frin 70,491,222 1,150.31



Operating

60000 Advertising Costs 315,14960001 Exhibits and Display 121,58360002 Promotional Items 26,88160100 Courier 63,03160101 Meetings 66,23660102 Memberships 108,92960103 Admin Expense Other 155,71560104 Uncollectible Accounts 9,00060198 Food Costs Internal 145,91660200 Envelopes 8,06060201 Paper 83,36360202 Postage 14,55060203 Stationary 137,71460300 Staff Dev Accommodation 39,42760301 Staff Dev Conferences and Train 196,49860303 Staff Dev Meals 18,22560304 Staff Dev Transportation 52,37260306 Professional Licensing Fees 53,55860400 Trvl Accommodation 151,97760401 Trvl Bus lunch and engagements 17,55060402 Trvl Int'l Ed Hospitality 40060403 Trvl Meals 60,51760404 Trvl Transportation 150,55660405 Trvl Vehicle Rental 875


Page 28 of 815



60406 Trvl Other 16,24261000 Computer Related Equipment - S 52,29961001 Computer Rental 3,58461002 Computer Rental Laptop 90061003 Computer Install/Moves/Repairs 12,77061004 Computer Sftwr/License/Maint 547,14461005 Computer Related Equipment Ac 49,30161098 Laptop Expense Internal Trsfr 10,15061100 Computer External Services 70061101 Computer Internet - Corporate 1,96561102 Computer Internet - Home 3,50062100 COGS Food 50,90062101 COGS Liquor 6,22563000 Financ Bank Charges 2,92563100 Financ Interest on Cap Leases 5,96064000 Asset Acqu Equip 393,60964001 Asset Acqu Furniture 76,50364002 Asset Acqu Audio Visual Equip 173,65064100 Library Periodicals 88,30064101 Library Books 46,75064102 Library Audio Visual Mat'ls 25,01064104 Library Electronic Formats Lea 214,75064105 Library Interlibrary Loan 45064200 Mat'l and Supply Books 103,22464202 Food Materials and Supplies (FP 224,31364201 Mat'l and Supply Other 1,744,06664211 Control Products/Chemicals (WH 3,20064298 Mat'l and Supplies Internal 69,48264300 Copyright Fees 85064301 Photocopiers 439,70664302 Printing External 37,22664303 Printing Internal 300,05764400 Copiers Fleet 19564401 Rental Equip and Furniture 86,49864500 Repair and Maint Copiers 35064501 Repair and Maint Equip andFurnit 127,27564502 Repair/Maint/Oper Suppl for 13,53064600 Vhcl Fuel/Gas/Oil 24,64664601 Vhcl Insurance 15,90264602 Mileage/Parking/Transit/Other 177,24464603 Vhcl Repairs and Maint 24,50064698 Vehicle/Plant/Equip Internal 6,07065000 Exam/Other Fees 8,61465001 Tutorial Fees 18,94865002 Program Accreditation Fees 51,96565100 ExtServ Fee for Serv Gov't 88,47065201 ExtServ Insurance 24,806


Page 29 of 815



65300 ExtSer Fee for Serv/Other Cont 1,020,09865302 Claim for Service 1,086,65565303 Fee for Service Controller's Office 2,00065395 Projects Administration Fee 216,01365396 Projects Existing Resources 462,30565398 Other Services Internal 157,28066000 Facil ACRS 96,58866001 Facil Rent 534,61066002 Facil Taxes 39,78066004 Facil Property Insurance 2,02566005 Facil Utilities - Electrical 20,26866006 Facil Utilities - Water 1,68366008 Facil Utilities - Natural Gas 18,09066100 Facil Maint 191,01866101 Facil Renovations 9,00066102 Facil Suppl and Materials 7,51066200 Phone Cellular/Mobile/Pagers 99,56266201 Phone Equip Purchase 15,81566202 Phone Installation/Moves/Repairs 3,45066203 Phone Monthly Rental 102,96066300 Facil Moving Costs 2,30067100 Graduation Costs 14,43268000 Contract Training Instruct Cos 88,813


81001 Amortz Building 60,91281003 Amortz Leasehold improv 60,54381004 Amortz Parking lot improv 19,54881005 Amortz Renovations Capital 47,71881020 Amortz Equip 2,54781021 Amortz Furniture 20,745

Total Amortization 212,013Subtotal Sal, Op, Amort 91,961,056 1,150.31Total Variance (40,041,134) (1,150.31)Capital

80090 Approved Capital Budget 510,450

Total Capital 510,450

Capital LeasesBU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

Page 30 of 815



Total Capital w/Leases 510,450


Page 31 of 815

Red River College ACAD - Exec Admin2016- 2017 Approved Budget Academic Exec Admin Summary


Expenses

Salaries

Employee Salaries

51200 Senior Management 152,421 1.0051215 Administrative Support 47,918 1.00




Operating

60100 Courier 5060101 Meetings 90060102 Memberships 56960103 Admin Expense Other 40060198 Food Costs Internal 1,23760203 Stationary 30760301 Staff Dev Conferences and Train 4,64060400 Trvl Accommodation 4,64160401 Trvl Bus lunch and engagements 75064200 Mat'l and Supply Books 1,77564201 Mat'l and Supply Other 3864298 Mat'l and Supplies Internal 7564303 Printing Internal 24464602 Mileage/Parking/Transit/Other 1,23365300 ExtSer Fee for Serv/Other Cont 20,27265398 Other Services Internal 1,30066200 Phone Cellular/Mobile/Pagers 1,503



Page 32 of 815

Red River College 200002016- 2017 Approved Budget Adademic Exec Admin


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 5060101 Meetings 90060102 Memberships 56960103 Admin Expense Other 40060198 Food Costs Internal 1,23760203 Stationary 30760301 Staff Dev Conferences and Train 4,64060400 Trvl Accommodation 4,64160401 Trvl Bus lunch and engagements 75064200 Mat'l and Supply Books 1,77564201 Mat'l and Supply Other 3864298 Mat'l and Supplies Internal 7564303 Printing Internal 24464602 Mileage/Parking/Transit/Other 1,23365300 ExtSer Fee for Serv/Other Cont 20,27265398 Other Services Internal 1,30066200 Phone Cellular/Mobile/Pagers 1,503



Page 33 of 815

Red River College ACAD - Academic2016- 2017 Approved Budget Academic


College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (322,047)

Subtotal (322,047)

Apprentice Revenue

41000 Apprentice (11,353,063)

Subtotal (11,353,063)

Fee Revenue

41100 + 41150 Tuition Full Time (16,175,787)41101 + 41151 Tuition Full Time Lab (752,068)41102 + 41152 Tuition Laptop Technology Fee (313,359)41104 + 41153 Tuition Full Time Materials (2,338,221)41300 Tuition Part Time (2,449,706)41302 Tuition Part Time Discount 63,31541304 Tuition Part Time DE (1,757,002)



42200 Fd Serv Cash Sales (88,500)42230 Fd Serv Liquor Sales (11,994)43050 Cntrct Prov Misc Contrac (249,100)43400 Cntrct Non Gov't Misc (924,274)43401 Cntrct Non Gov't Chrysler Tr (108,144)43402 Cntrct Non Gov't GM Train (65,000)43700 Project Revenue ECS use Only (27,111)44200 Fees Misc (3,675)44201 Fees Admin Charge (18,000)44202 Fees Application (31,500)44214 Fees Library Ext Library Card (160)44215 Fees Replace Diploma (500)44219 Fees Test (16,450)44220 Fees Transcript (6,300)44221 Fees Deposit Forfeiture (18,000)


Page 34 of 815



44300 Sundry Misc Rev (59,160)44309 Sundry Student Project Rev (19,250)44390 Internal Sales - Food (61,900)44396 Projects Existing Resources (932,732)44398 Sundry Internal Revenue FFS (77,129)


Salaries

Employee Salaries

51110 Instructional F/T P/T 43,050,466 683.4851115 Instructional Contract 1,552,20151116 Instructional DE Contract 568,38551120 Instructional Support 2,558,388 57.1051200 Senior Management 89,18851210 Management 2,699,126 32.8451215 Administrative Support 3,808,383 91.7851310 Professional / Technical 2,949,025 46.5851410 Service Support 151,773 4.0051510 Student Worker 21,098 0.5451900 Casual Staffing Budget 51,639

Subtotal 57,499,673 916.32Other Salary Expenses

52210 Vacation Pay on Termination 50,93952510 Other Earnings Types 277,918

Subtotal 328,857Subtotal Salaries before Frin 57,828,530 916.32


Subtotal 7,903,114Total Salaries 65,731,643 916.32

Operating

60000 Advertising Costs 171,18460001 Exhibits and Display 45,42360002 Promotional Items 16,64160100 Courier 47,525


Page 35 of 815



60101 Meetings 50,14060102 Memberships 86,25160103 Admin Expense Other 132,54160198 Food Costs Internal 104,38460200 Envelopes 5,14060201 Paper 65,25860202 Postage 2,59560203 Stationary 106,38260300 Staff Dev Accommodation 31,40060301 Staff Dev Conferences and Train 131,23360303 Staff Dev Meals 15,77560304 Staff Dev Transportation 41,81760306 Professional Licensing Fees 50,00060400 Trvl Accommodation 64,56660401 Trvl Bus lunch and engagements 12,89560403 Trvl Meals 27,59360404 Trvl Transportation 68,43160405 Trvl Vehicle Rental 47560406 Trvl Other 9,87661000 Computer Related Equipment - S 49,47661001 Computer Rental 3,58461003 Computer Install/Moves/Repairs 7,32061004 Computer Sftwr/License/Maint 509,22261005 Computer Related Equipment Ac 37,10161098 Laptop Expense Internal Trsfr 6,55061100 Computer External Services 70061101 Computer Internet - Corporate 1,96561102 Computer Internet - Home 3,50062100 COGS Food 50,90062101 COGS Liquor 6,22563000 Financ Bank Charges 2,92563100 Financ Interest on Cap Leases 5,96064000 Asset Acqu Equip 349,30364001 Asset Acqu Furniture 55,22464002 Asset Acqu Audio Visual Equip 158,25064100 Library Periodicals 88,30064101 Library Books 46,75064102 Library Audio Visual Mat'ls 22,41064104 Library Electronic Formats Lea 214,75064105 Library Interlibrary Loan 45064200 Mat'l and Supply Books 59,02264202 Food Materials and Supplies (FP 224,31364201 Mat'l and Supply Other 1,542,31464211 Control Products/Chemicals (WH 3,20064298 Mat'l and Supplies Internal 45,71164300 Copyright Fees 85064301 Photocopiers 349,375


Page 36 of 815



64302 Printing External 3,37664303 Printing Internal 246,59164401 Rental Equip and Furniture 66,04864500 Repair and Maint Copiers 35064501 Repair and Maint Equip andFurnit 118,51064502 Repair/Maint/Oper Suppl for 13,23064600 Vhcl Fuel/Gas/Oil 18,93864601 Vhcl Insurance 15,90264602 Mileage/Parking/Transit/Other 73,37264603 Vhcl Repairs and Maint 24,50064698 Vehicle/Plant/Equip Internal 5,49065000 Exam/Other Fees 8,61465001 Tutorial Fees 55065002 Program Accreditation Fees 51,96565100 ExtServ Fee for Serv Gov't 88,47065201 ExtServ Insurance 24,80665300 ExtSer Fee for Serv/Other Cont 678,13065302 Claim for Service 296,16765303 Fee for Service Controller's Office 2,00065395 Projects Administration Fee 190,88665396 Projects Existing Resources 223,14165398 Other Services Internal 61,85266001 Facil Rent 43,30866004 Facil Property Insurance 81966005 Facil Utilities - Electrical 5,41866008 Facil Utilities - Natural Gas 88266100 Facil Maint 103,69866101 Facil Renovations 3,80066102 Facil Suppl and Materials 2,75066200 Phone Cellular/Mobile/Pagers 72,46466201 Phone Equip Purchase 8,32566202 Phone Installation/Moves/Repairs 3,45066203 Phone Monthly Rental 70,89966300 Facil Moving Costs 2,30067100 Graduation Costs 1,20068000 Contract Training Instruct Cos 88,813

Total Operating 7,754,187Total Salaries and Operating 73,485,831 916.32Amortization

81003 Amortz Leasehold improv 26,62281005 Amortz Renovations Capital 47,71881020 Amortz Equip 2,54781021 Amortz Furniture 1,269

Total Amortization 78,156BU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

Page 37 of 815



Subtotal Sal, Op, Amort 73,563,987 916.32Total Variance (35,447,170) (916.32)Capital



Capital Leases



Page 38 of 815

Red River College D20x2016- 2017 Approved Budget Academic Program Admin Summary


Expenses

Salaries

Employee Salaries

51200 Senior Management 89,18851210 Management 0.8451215 Administrative Support 47,918 1.00




Operating

60102 Memberships 1,87260103 Admin Expense Other 64860198 Food Costs Internal 67560203 Stationary 10860301 Staff Dev Conferences and Train 3,75360400 Trvl Accommodation 3,07564200 Mat'l and Supply Books 31564298 Mat'l and Supplies Internal 31564303 Printing Internal 37864602 Mileage/Parking/Transit/Other 15365398 Other Services Internal 3,75366200 Phone Cellular/Mobile/Pagers 1,125



Page 39 of 815

Red River College 201002016- 2017 Approved Budget Academic Program Admin


Expenses

Salaries

Employee Salaries





Operating

60102 Memberships 1,87260103 Admin Expense Other 64860198 Food Costs Internal 67560203 Stationary 10860301 Staff Dev Conferences and Train 3,75360400 Trvl Accommodation 3,07564200 Mat'l and Supply Books 31564298 Mat'l and Supplies Internal 31564303 Printing Internal 37864602 Mileage/Parking/Transit/Other 15365398 Other Services Internal 3,75366200 Phone Cellular/Mobile/Pagers 1,125



Page 40 of 815

Red River College D21x_D27x2016- 2017 Approved Budget Business & Applied Arts / Hospitality & Culinary A


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (142,200)

Subtotal (142,200)

Fee Revenue

41100 + 41150 Tuition Full Time (5,465,830)41101 + 41151 Tuition Full Time Lab (355,257)41102 + 41152 Tuition Laptop Technology Fee (193,238)41104 + 41153 Tuition Full Time Materials (930,104)



42200 Fd Serv Cash Sales (88,500)42230 Fd Serv Liquor Sales (11,994)44300 Sundry Misc Rev 3,70044390 Internal Sales - Food (61,900)44396 Projects Existing Resources (451,214)

Subtotal (609,908)Total Revenues (7,696,537)Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 9,667,345 150.4451115 Instructional Contract 389,79851120 Instructional Support 492,975 11.5951210 Management 432,623 5.0051215 Administrative Support 330,337 8.0051310 Professional / Technical 308,219 6.0051410 Service Support 68,152 2.0051900 Casual Staffing Budget 20,739


Page 41 of 815



Subtotal 11,710,187 183.03Subtotal Salaries before Frin 11,710,187 183.03



Operating

60000 Advertising Costs 5,98460001 Exhibits and Display 10,15060002 Promotional Items 50060100 Courier 1,18560101 Meetings 7,02460102 Memberships 15,49060103 Admin Expense Other 7,02060198 Food Costs Internal 20,95860201 Paper 9,67060203 Stationary 17,16660301 Staff Dev Conferences and Train 66,43060304 Staff Dev Transportation 3,50060306 Professional Licensing Fees 1,50060400 Trvl Accommodation 9,69060401 Trvl Bus lunch and engagements 2,60060403 Trvl Meals 5,38360404 Trvl Transportation 12,62860406 Trvl Other 6,20161000 Computer Related Equipment - S 13,87661001 Computer Rental 2,58461003 Computer Install/Moves/Repairs 90061004 Computer Sftwr/License/Maint 137,72561005 Computer Related Equipment Ac 5,55061102 Computer Internet - Home 3,50062100 COGS Food 50,90062101 COGS Liquor 6,22563000 Financ Bank Charges 2,92564000 Asset Acqu Equip 31,92764002 Asset Acqu Audio Visual Equip 31,50064102 Library Audio Visual Mat'ls 6064200 Mat'l and Supply Books 4,71564202 Food Materials and Supplies (FP 220,21364201 Mat'l and Supply Other 19,83464298 Mat'l and Supplies Internal 7,47364300 Copyright Fees 65064301 Photocopiers 60,511


Page 42 of 815



64303 Printing Internal 47,76164401 Rental Equip and Furniture 2,49864501 Repair and Maint Equip andFurnit 2,20064502 Repair/Maint/Oper Suppl for 4,13064602 Mileage/Parking/Transit/Other 5,11765300 ExtSer Fee for Serv/Other Cont 13,30065302 Claim for Service 156,05765395 Projects Administration Fee 131,15065396 Projects Existing Resources 217,36865398 Other Services Internal 1,30066100 Facil Maint 4,70066200 Phone Cellular/Mobile/Pagers 13,60066201 Phone Equip Purchase 2,22066202 Phone Installation/Moves/Repairs 1,45066203 Phone Monthly Rental 11,095

Total Operating 1,418,092Total Salaries and Operating 14,740,373 183.03Subtotal Sal, Op, Amort 14,740,373 183.03Total Variance (7,043,836) (183.03)


Page 43 of 815

Red River College D21x2016- 2017 Approved Budget Business & Applied Arts


College Revenues

Revenue

Fee Revenue




44396 Projects Existing Resources (220,240)


Salaries

Employee Salaries

51110 Instructional F/T P/T 8,005,501 123.6151115 Instructional Contract 389,79851120 Instructional Support 459,667 10.5951210 Management 324,776 3.7551215 Administrative Support 296,261 7.0051310 Professional / Technical 150,827 3.00




Operating



Page 44 of 815



60002 Promotional Items 50060100 Courier 64060101 Meetings 3,42460102 Memberships 7,29060103 Admin Expense Other 3,85060198 Food Costs Internal 10,75860201 Paper 7,42060203 Stationary 11,49660301 Staff Dev Conferences and Train 57,43060306 Professional Licensing Fees 1,50060400 Trvl Accommodation 9,69060401 Trvl Bus lunch and engagements 40060403 Trvl Meals 5,38360404 Trvl Transportation 12,62860406 Trvl Other 6,13161000 Computer Related Equipment - S 13,87661001 Computer Rental 2,58461003 Computer Install/Moves/Repairs 90061004 Computer Sftwr/License/Maint 132,62561005 Computer Related Equipment Ac 5,55061102 Computer Internet - Home 3,50064000 Asset Acqu Equip 20,18564002 Asset Acqu Audio Visual Equip 31,50064102 Library Audio Visual Mat'ls 6064200 Mat'l and Supply Books 3,21564201 Mat'l and Supply Other 14,76864298 Mat'l and Supplies Internal 6,07364301 Photocopiers 54,88664303 Printing Internal 39,57464501 Repair and Maint Equip andFurnit 1,70064502 Repair/Maint/Oper Suppl for 50064602 Mileage/Parking/Transit/Other 4,06765300 ExtSer Fee for Serv/Other Cont 13,30065302 Claim for Service 156,05765395 Projects Administration Fee 131,15065396 Projects Existing Resources 217,36865398 Other Services Internal 1,30066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 12,24066201 Phone Equip Purchase 1,77066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 9,340

Total Operating 1,028,761Total Salaries and Operating 11,971,988 147.95Subtotal Sal, Op, Amort 11,971,988 147.95


Page 45 of 815



Total Variance (5,697,165) (147.95)


Page 46 of 815

Red River College 210002016- 2017 Approved Budget Business & Applied Arts Admin


Expenses

Salaries

Employee Salaries

51210 Management 86,636 0.7551215 Administrative Support 39,874 1.00




Operating

60101 Meetings 50060102 Memberships 50060201 Paper 10060203 Stationary 20060301 Staff Dev Conferences and Train 57,43060306 Professional Licensing Fees 1,50060400 Trvl Accommodation 90060403 Trvl Meals 40060404 Trvl Transportation 70064201 Mat'l and Supply Other 60064303 Printing Internal 10066200 Phone Cellular/Mobile/Pagers 58566203 Phone Monthly Rental 360



Page 47 of 815

Red River College D2112016- 2017 Approved Budget Applied Computer Education


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries




Subtotal 395,257Total Salaries 3,258,055 41.51

Operating



Page 48 of 815

Red River College D2112016- 2017 Approved Budget Applied Computer Education


60100 Courier 45060101 Meetings 77460102 Memberships 2,70060103 Admin Expense Other 90060198 Food Costs Internal 1,95860201 Paper 90060203 Stationary 2,01260400 Trvl Accommodation 1,69060403 Trvl Meals 18360404 Trvl Transportation 1,82861000 Computer Related Equipment - S 13,87661001 Computer Rental 2,58461004 Computer Sftwr/License/Maint 8,20061102 Computer Internet - Home 3,50064000 Asset Acqu Equip 13,18564200 Mat'l and Supply Books 2,36564201 Mat'l and Supply Other 4,88864298 Mat'l and Supplies Internal 1,68364301 Photocopiers 17,91264303 Printing Internal 13,53464602 Mileage/Parking/Transit/Other 90065300 ExtSer Fee for Serv/Other Cont 3,00065302 Claim for Service 103,67765395 Projects Administration Fee 102,46365396 Projects Existing Resources 31,35166100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 2,85366203 Phone Monthly Rental 2,455

Total Operating 348,279Total Salaries and Operating 3,606,333 41.51Subtotal Sal, Op, Amort 3,606,333 41.51Total Variance (1,678,788) (41.51)


Page 49 of 815

Red River College 211002016- 2017 Approved Budget Applied Computer Education Admin


Expenses

Salaries

Employee Salaries





Operating

66200 Phone Cellular/Mobile/Pagers 1,440



Page 50 of 815

Red River College 211012016- 2017 Approved Budget Business Information Technology


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (771,427)41101 + 41151 Tuition Full Time Lab (59,883)41102 + 41152 Tuition Laptop Technology Fee (58,069)41104 + 41153 Tuition Full Time Materials (168,837)





Salaries

Employee Salaries

51110 Instructional F/T P/T 2,019,236 31.9251120 Instructional Support 239,955 5.5951310 Professional / Technical 48,237 1.00




Operating

60000 Advertising Costs 2,50060001 Exhibits and Display 2,00060100 Courier 45060102 Memberships 2,70060103 Admin Expense Other 900


Page 51 of 815

Red River College 211012016- 2017 Approved Budget Business Information Technology


60198 Food Costs Internal 1,35060201 Paper 90060203 Stationary 1,80061000 Computer Related Equipment - S 11,00061004 Computer Sftwr/License/Maint 8,20061102 Computer Internet - Home 3,50064000 Asset Acqu Equip 3,60064200 Mat'l and Supply Books 60064201 Mat'l and Supply Other 72064298 Mat'l and Supplies Internal 1,35064301 Photocopiers 13,50064303 Printing Internal 13,50064602 Mileage/Parking/Transit/Other 90065300 ExtSer Fee for Serv/Other Cont 3,00066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 1,41366203 Phone Monthly Rental 1,017



Page 52 of 815

Red River College 211502016- 2017 Approved Budget Applied Computer Education Blended Cohort


College Revenues

Revenue

Fee Revenue


Subtotal (837,978)Subtotal Fee Revenue (837,978)Total Revenues (837,978)Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 48,09951115 Instructional Contract 345,878

Subtotal 393,977Subtotal Salaries before Frin 393,977


Subtotal 55,638Total Salaries 449,614

Operating

60000 Advertising Costs 95960101 Meetings 77460198 Food Costs Internal 60860203 Stationary 21260400 Trvl Accommodation 1,69060403 Trvl Meals 18360404 Trvl Transportation 1,82861000 Computer Related Equipment - S 2,87661001 Computer Rental 2,58464000 Asset Acqu Equip 9,58564200 Mat'l and Supply Books 1,76564201 Mat'l and Supply Other 4,168


Page 53 of 815

Red River College 211502016- 2017 Approved Budget Applied Computer Education Blended Cohort


64298 Mat'l and Supplies Internal 33364301 Photocopiers 4,41264303 Printing Internal 3465302 Claim for Service 103,67765395 Projects Administration Fee 102,46365396 Projects Existing Resources 31,35166203 Phone Monthly Rental 1,438

Total Operating 270,939Total Salaries and Operating 720,553Subtotal Sal, Op, Amort 720,553Total Variance 117,425


Page 54 of 815

Red River College D2122016- 2017 Approved Budget Applied Commerce & Mgmt Ed


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (2,439,752)41101 + 41151 Tuition Full Time Lab (173,320)41104 + 41153 Tuition Full Time Materials (272,074)





Salaries

Employee Salaries

51110 Instructional F/T P/T 3,670,454 56.4051120 Instructional Support 39,874 1.0051210 Management 82,791 1.0051215 Administrative Support 79,747 2.0051310 Professional / Technical 51,295 1.00




Operating

60000 Advertising Costs 1,52560001 Exhibits and Display 1,60060002 Promotional Items 50060100 Courier 90


Page 55 of 815

Red River College D2122016- 2017 Approved Budget Applied Commerce & Mgmt Ed


60101 Meetings 1,80060102 Memberships 1,89060103 Admin Expense Other 1,05060198 Food Costs Internal 5,90060201 Paper 3,87060203 Stationary 6,98560400 Trvl Accommodation 1,50060401 Trvl Bus lunch and engagements 40060403 Trvl Meals 1,90060404 Trvl Transportation 3,50061003 Computer Install/Moves/Repairs 90061004 Computer Sftwr/License/Maint 4,42561005 Computer Related Equipment Ac 2,55064102 Library Audio Visual Mat'ls 6064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 1,93064298 Mat'l and Supplies Internal 2,98064301 Photocopiers 26,10064303 Printing Internal 21,99064602 Mileage/Parking/Transit/Other 2,12765302 Claim for Service 47,68065395 Projects Administration Fee 28,68765396 Projects Existing Resources 186,01765398 Other Services Internal 1,30066200 Phone Cellular/Mobile/Pagers 1,51266201 Phone Equip Purchase 27066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 360



Page 56 of 815

Red River College 212002016- 2017 Approved Budget Applied Commerce & Mgmt Ed Admin


Expenses

Salaries

Employee Salaries

51120 Instructional Support 39,874 1.0051210 Management 82,791 1.0051215 Administrative Support 79,747 2.00




Operating

60000 Advertising Costs 80060001 Exhibits and Display 80060101 Meetings 90060102 Memberships 38060103 Admin Expense Other 25060198 Food Costs Internal 30060203 Stationary 25060403 Trvl Meals 60061004 Computer Sftwr/License/Maint 70061005 Computer Related Equipment Ac 35064201 Mat'l and Supply Other 23064301 Photocopiers 1,27064303 Printing Internal 15064602 Mileage/Parking/Transit/Other 1,12566200 Phone Cellular/Mobile/Pagers 72066201 Phone Equip Purchase 170



Page 57 of 815

Red River College 212032016- 2017 Approved Budget Commerce and Industry Sales


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (56,984)41101 + 41151 Tuition Full Time Lab (4,557)41104 + 41153 Tuition Full Time Materials (7,146)


Salaries

Employee Salaries

51110 Instructional F/T P/T 390,594 6.00




Operating

60000 Advertising Costs 22560100 Courier 5060198 Food Costs Internal 1,50060201 Paper 1,45060203 Stationary 1,26061003 Computer Install/Moves/Repairs 40061005 Computer Related Equipment Ac 1,20064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 20064298 Mat'l and Supplies Internal 25064301 Photocopiers 3,80064303 Printing Internal 6,00064602 Mileage/Parking/Transit/Other 10066200 Phone Cellular/Mobile/Pagers 270


Page 58 of 815

Red River College 212032016- 2017 Approved Budget Commerce and Industry Sales


66201 Phone Equip Purchase 100



Page 59 of 815

Red River College 212042016- 2017 Approved Budget Business Administration


College Revenues

Revenue

Fee Revenue


Subtotal (2,221,250)Subtotal Fee Revenue (2,221,250)Total Revenues (2,221,250)Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 3,151,035 48.4051310 Professional / Technical 51,295 1.00




Operating

60001 Exhibits and Display 80060002 Promotional Items 50060100 Courier 4060101 Meetings 50060102 Memberships 29060103 Admin Expense Other 80060198 Food Costs Internal 2,80060201 Paper 2,42060203 Stationary 3,72060400 Trvl Accommodation 1,50060401 Trvl Bus lunch and engagements 40060403 Trvl Meals 50060404 Trvl Transportation 3,500


Page 60 of 815

Red River College 212042016- 2017 Approved Budget Business Administration


61003 Computer Install/Moves/Repairs 50061004 Computer Sftwr/License/Maint 22561005 Computer Related Equipment Ac 1,00064102 Library Audio Visual Mat'ls 6064201 Mat'l and Supply Other 1,50064298 Mat'l and Supplies Internal 2,50064301 Photocopiers 17,63064303 Printing Internal 14,89064602 Mileage/Parking/Transit/Other 72065398 Other Services Internal 1,30066200 Phone Cellular/Mobile/Pagers 52266202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 360



Page 61 of 815

Red River College 212062016- 2017 Approved Budget International Business


College Revenues

Revenue

Fee Revenue


Subtotal (197,394)Subtotal Fee Revenue (197,394)



Subtotal (188,888)Total Revenues (386,282)Expenses

Salaries

Employee Salaries





Operating

60000 Advertising Costs 50060101 Meetings 40060198 Food Costs Internal 70060403 Trvl Meals 80064301 Photocopiers 30064303 Printing Internal 350

Total Operating 3,050


Page 62 of 815

Red River College 212062016- 2017 Approved Budget International Business


Total Salaries and Operating 75,478 1.00Subtotal Sal, Op, Amort 75,478 1.00Total Variance 310,804 (1.00)


Page 63 of 815

Red River College 212072016- 2017 Approved Budget Health Information Management


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60102 Memberships 1,22060198 Food Costs Internal 60061004 Computer Sftwr/License/Maint 3,50064298 Mat'l and Supplies Internal 23064301 Photocopiers 1,10064303 Printing Internal 600



Page 64 of 815

Red River College 212502016- 2017 Approved Budget Appl Comm & Mgmt Ed Blended Cohort


College Revenues

Revenue

Fee Revenue



Operating

60203 Stationary 1,75564301 Photocopiers 2,00064602 Mileage/Parking/Transit/Other 18265302 Claim for Service 47,68065395 Projects Administration Fee 28,68765396 Projects Existing Resources 186,017



Page 65 of 815

Red River College D2142016- 2017 Approved Budget Creative Arts


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60001 Exhibits and Display 1,55060100 Courier 10060101 Meetings 35060102 Memberships 2,20060103 Admin Expense Other 1,90060198 Food Costs Internal 2,90060201 Paper 2,55060203 Stationary 2,300


Page 66 of 815

Red River College D2142016- 2017 Approved Budget Creative Arts


60400 Trvl Accommodation 5,60060403 Trvl Meals 2,90060404 Trvl Transportation 6,60060406 Trvl Other 6,13161004 Computer Sftwr/License/Maint 120,00061005 Computer Related Equipment Ac 3,00064000 Asset Acqu Equip 7,00064002 Asset Acqu Audio Visual Equip 31,50064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 7,35064298 Mat'l and Supplies Internal 1,41064301 Photocopiers 10,87564303 Printing Internal 3,95064501 Repair and Maint Equip andFurnit 1,70064502 Repair/Maint/Oper Suppl for 50064602 Mileage/Parking/Transit/Other 1,04065300 ExtSer Fee for Serv/Other Cont 10,30065302 Claim for Service 4,70066200 Phone Cellular/Mobile/Pagers 7,29066201 Phone Equip Purchase 1,50066203 Phone Monthly Rental 6,165



Page 67 of 815

Red River College 214002016- 2017 Approved Budget Creative Arts Admin


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 10060101 Meetings 15060103 Admin Expense Other 60060198 Food Costs Internal 30060201 Paper 1,80060203 Stationary 1,60060406 Trvl Other 18164200 Mat'l and Supply Books 35064201 Mat'l and Supply Other 40064298 Mat'l and Supplies Internal 76064301 Photocopiers 50064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 4065302 Claim for Service 1,20066200 Phone Cellular/Mobile/Pagers 49566203 Phone Monthly Rental 675



Page 68 of 815

Red River College 214012016- 2017 Approved Budget Graphic Design


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 579,219 9.0051115 Instructional Contract 4,08051120 Instructional Support 43,845 1.0051310 Professional / Technical 51,295 1.00




Operating

60001 Exhibits and Display 1,55060102 Memberships 30060198 Food Costs Internal 40060201 Paper 75060400 Trvl Accommodation 1,60060403 Trvl Meals 80060404 Trvl Transportation 2,50060406 Trvl Other 15061004 Computer Sftwr/License/Maint 25,00061005 Computer Related Equipment Ac 500


Page 69 of 815

Red River College 214012016- 2017 Approved Budget Graphic Design


64000 Asset Acqu Equip 2,50064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 40064298 Mat'l and Supplies Internal 10064301 Photocopiers 6,50064303 Printing Internal 70065302 Claim for Service 70066200 Phone Cellular/Mobile/Pagers 1,57566201 Phone Equip Purchase 50066203 Phone Monthly Rental 720



Page 70 of 815

Red River College 214022016- 2017 Approved Budget Creative Communications


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 795,350 12.5451120 Instructional Support 43,845 1.0051215 Administrative Support 53,049 1.00




Operating

60101 Meetings 20060102 Memberships 1,30060103 Admin Expense Other 1,20060198 Food Costs Internal 60060400 Trvl Accommodation 2,40060403 Trvl Meals 1,40060404 Trvl Transportation 2,60060406 Trvl Other 3,60061004 Computer Sftwr/License/Maint 40,00061005 Computer Related Equipment Ac 1,00064000 Asset Acqu Equip 3,000


Page 71 of 815

Red River College 214022016- 2017 Approved Budget Creative Communications


64002 Asset Acqu Audio Visual Equip 5,00064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 5,00064298 Mat'l and Supplies Internal 40064301 Photocopiers 2,60064303 Printing Internal 2,30064501 Repair and Maint Equip andFurnit 20064502 Repair/Maint/Oper Suppl for 50065300 ExtSer Fee for Serv/Other Cont 10,30065302 Claim for Service 10066200 Phone Cellular/Mobile/Pagers 90066201 Phone Equip Purchase 50066203 Phone Monthly Rental 3,420

Total Operating 88,620Total Salaries and Operating 1,104,749 14.54Subtotal Sal, Op, Amort 1,104,749 14.54Total Variance (683,876) (14.54)


Page 72 of 815

Red River College 214032016- 2017 Approved Budget Library Information Technology


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60198 Food Costs Internal 50061004 Computer Sftwr/License/Maint 6,50064000 Asset Acqu Equip 1,50064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 30064301 Photocopiers 15064303 Printing Internal 250



Page 73 of 815

Red River College 214042016- 2017 Approved Budget Digital Multimedia Design


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 390,594 6.0051115 Instructional Contract 8,16051120 Instructional Support 43,845 1.00




Operating

60102 Memberships 20060103 Admin Expense Other 10060198 Food Costs Internal 50060400 Trvl Accommodation 1,60060403 Trvl Meals 70060404 Trvl Transportation 1,50060406 Trvl Other 2,20061004 Computer Sftwr/License/Maint 30,00061005 Computer Related Equipment Ac 1,50064002 Asset Acqu Audio Visual Equip 15,00064201 Mat'l and Supply Other 800


Page 74 of 815

Red River College 214042016- 2017 Approved Budget Digital Multimedia Design


64298 Mat'l and Supplies Internal 15064301 Photocopiers 25064303 Printing Internal 20064501 Repair and Maint Equip andFurnit 50065302 Claim for Service 60066200 Phone Cellular/Mobile/Pagers 495



Page 75 of 815

Red River College 214082016- 2017 Approved Budget Sign Language Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 322,153 5.0051120 Instructional Support 48,303 1.00




Operating

60102 Memberships 40060198 Food Costs Internal 60060203 Stationary 70064002 Asset Acqu Audio Visual Equip 1,50064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 25064301 Photocopiers 80064303 Printing Internal 20064602 Mileage/Parking/Transit/Other 1,00065302 Claim for Service 2,10066200 Phone Cellular/Mobile/Pagers 3,82566201 Phone Equip Purchase 50066203 Phone Monthly Rental 1,350


Page 76 of 815

Red River College 214082016- 2017 Approved Budget Sign Language Programs




Page 77 of 815

Red River College 214092016- 2017 Approved Budget Animation


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 64,412 1.0051115 Instructional Contract 31,680




Operating

61004 Computer Sftwr/License/Maint 18,50064002 Asset Acqu Audio Visual Equip 10,00064201 Mat'l and Supply Other 20064301 Photocopiers 7564501 Repair and Maint Equip andFurnit 1,000



Page 78 of 815

Red River College D27x2016- 2017 Approved Budget Hospitality & Culinary Arts


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (142,200)

Subtotal (142,200)

Fee Revenue


Subtotal (889,845)Subtotal Fee Revenue (1,032,045)


42200 Fd Serv Cash Sales (88,500)42230 Fd Serv Liquor Sales (11,994)44300 Sundry Misc Rev 3,70044390 Internal Sales - Food (61,900)44396 Projects Existing Resources (230,974)


Salaries

Employee Salaries

51110 Instructional F/T P/T 1,661,843 26.8351120 Instructional Support 33,308 1.0051210 Management 107,847 1.2551215 Administrative Support 34,076 1.0051310 Professional / Technical 157,393 3.0051410 Service Support 68,152 2.0051900 Casual Staffing Budget 20,739

Subtotal 2,083,357 35.08BU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

Page 79 of 815



Subtotal Salaries before Frin 2,083,357 35.0854100 Fringe Benefits 295,696


Operating

60000 Advertising Costs 1,00060001 Exhibits and Display 5,00060100 Courier 54560101 Meetings 3,60060102 Memberships 8,20060103 Admin Expense Other 3,17060198 Food Costs Internal 10,20060201 Paper 2,25060203 Stationary 5,67060301 Staff Dev Conferences and Train 9,00060304 Staff Dev Transportation 3,50060401 Trvl Bus lunch and engagements 2,20060406 Trvl Other 7061004 Computer Sftwr/License/Maint 5,10062100 COGS Food 50,90062101 COGS Liquor 6,22563000 Financ Bank Charges 2,92564000 Asset Acqu Equip 11,74264200 Mat'l and Supply Books 1,50064202 Food Materials and Supplies (FP 220,21364201 Mat'l and Supply Other 5,06664298 Mat'l and Supplies Internal 1,40064300 Copyright Fees 65064301 Photocopiers 5,62564303 Printing Internal 8,18764401 Rental Equip and Furniture 2,49864501 Repair and Maint Equip andFurnit 50064502 Repair/Maint/Oper Suppl for 3,63064602 Mileage/Parking/Transit/Other 1,05066100 Facil Maint 3,70066200 Phone Cellular/Mobile/Pagers 1,36066201 Phone Equip Purchase 45066202 Phone Installation/Moves/Repairs 45066203 Phone Monthly Rental 1,755

Total Operating 389,331Total Salaries and Operating 2,768,384 35.08


Page 80 of 815



Subtotal Sal, Op, Amort 2,768,384 35.08Total Variance (1,346,671) (35.08)


Page 81 of 815

Red River College 270002016- 2017 Approved Budget School of Hospitality & Culinary Arts Admin


Expenses

Salaries

Employee Salaries

51210 Management 28,868 0.25




Operating

60102 Memberships 1,15060203 Stationary 20060301 Staff Dev Conferences and Train 9,00060304 Staff Dev Transportation 3,50064303 Printing Internal 10



Page 82 of 815

Red River College D2712016- 2017 Approved Budget Hospitality & Culinary Arts


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (142,200)

Subtotal (142,200)

Fee Revenue




44300 Sundry Misc Rev 3,70044390 Internal Sales - Food (61,900)44396 Projects Existing Resources (230,974)


Salaries

Employee Salaries

51110 Instructional F/T P/T 1,661,843 26.8351120 Instructional Support 33,308 1.0051210 Management 78,979 1.0051215 Administrative Support 34,076 1.0051310 Professional / Technical 157,393 3.0051410 Service Support 68,152 2.00


54100 Fringe Benefits 288,655BU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

Page 83 of 815

Red River College D2712016- 2017 Approved Budget Hospitality & Culinary Arts



Operating

60001 Exhibits and Display 5,00060100 Courier 54560101 Meetings 3,60060102 Memberships 7,05060103 Admin Expense Other 2,17060198 Food Costs Internal 10,20060201 Paper 2,25060203 Stationary 5,47060401 Trvl Bus lunch and engagements 2,20060406 Trvl Other 7061004 Computer Sftwr/License/Maint 5,10064000 Asset Acqu Equip 11,74264200 Mat'l and Supply Books 1,50064202 Food Materials and Supplies (FP 220,10064201 Mat'l and Supply Other 3,15064298 Mat'l and Supplies Internal 1,40064300 Copyright Fees 65064301 Photocopiers 5,62564303 Printing Internal 8,10864502 Repair/Maint/Oper Suppl for 3,63064602 Mileage/Parking/Transit/Other 1,05066100 Facil Maint 3,70066200 Phone Cellular/Mobile/Pagers 1,36066201 Phone Equip Purchase 45066202 Phone Installation/Moves/Repairs 45066203 Phone Monthly Rental 1,755



Page 84 of 815

Red River College 271002016- 2017 Approved Budget Hospitality & Culinary Arts Admin


College Revenues

Revenue




Salaries

Employee Salaries

51210 Management 78,979 1.0051215 Administrative Support 34,076 1.0051310 Professional / Technical 51,295 1.00




Operating

60001 Exhibits and Display 4,00060100 Courier 52560101 Meetings 1,00060102 Memberships 2,25060103 Admin Expense Other 1,45060198 Food Costs Internal 9,00060201 Paper 2,25060203 Stationary 2,47060401 Trvl Bus lunch and engagements 40060406 Trvl Other 7064000 Asset Acqu Equip 4,74264200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 1,50064298 Mat'l and Supplies Internal 1,40064301 Photocopiers 225


Page 85 of 815

Red River College 271002016- 2017 Approved Budget Hospitality & Culinary Arts Admin


64303 Printing Internal 2,35064602 Mileage/Parking/Transit/Other 30066200 Phone Cellular/Mobile/Pagers 64066202 Phone Installation/Moves/Repairs 45066203 Phone Monthly Rental 675



Page 86 of 815

Red River College 271012016- 2017 Approved Budget Culinary Arts Program


College Revenues

Revenue

Fee Revenue




44390 Internal Sales - Food (61,900)44396 Projects Existing Resources (226,899)


Salaries

Employee Salaries

51110 Instructional F/T P/T 768,427 12.0051120 Instructional Support 33,308 1.0051310 Professional / Technical 53,049 1.0051410 Service Support 68,152 2.00




Operating

60001 Exhibits and Display 1,00060101 Meetings 1,10060102 Memberships 4,150


Page 87 of 815

Red River College 271012016- 2017 Approved Budget Culinary Arts Program


60103 Admin Expense Other 62060198 Food Costs Internal 70060203 Stationary 3,00060401 Trvl Bus lunch and engagements 1,80064000 Asset Acqu Equip 3,00064202 Food Materials and Supplies (FP 193,50064301 Photocopiers 5,40064303 Printing Internal 1,85064502 Repair/Maint/Oper Suppl for 3,00064602 Mileage/Parking/Transit/Other 35066200 Phone Cellular/Mobile/Pagers 72066201 Phone Equip Purchase 450



Page 88 of 815

Red River College 271022016- 2017 Approved Budget Professional Baking Program


College Revenues

Revenue

Fee Revenue




44300 Sundry Misc Rev 3,70044396 Projects Existing Resources (1,200)

Subtotal 2,500Total Revenues (63,505)Expenses

Salaries

Employee Salaries





Operating

60100 Courier 2060103 Admin Expense Other 10064000 Asset Acqu Equip 2,00064202 Food Materials and Supplies (FP 10,60064303 Printing Internal 30066100 Facil Maint 1,000


Page 89 of 815

Red River College 271022016- 2017 Approved Budget Professional Baking Program




Page 90 of 815

Red River College 271032016- 2017 Approved Budget Hospitality & Tourism Program


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 658,437 10.8351310 Professional / Technical 53,049 1.00




Operating

60101 Meetings 1,50060102 Memberships 65060198 Food Costs Internal 50061004 Computer Sftwr/License/Maint 5,10064000 Asset Acqu Equip 2,00064200 Mat'l and Supply Books 50064202 Food Materials and Supplies (FP 6,00064201 Mat'l and Supply Other 1,65064300 Copyright Fees 65064303 Printing Internal 3,60864502 Repair/Maint/Oper Suppl for 63064602 Mileage/Parking/Transit/Other 400


Page 91 of 815

Red River College 271032016- 2017 Approved Budget Hospitality & Tourism Program


66100 Facil Maint 2,70066203 Phone Monthly Rental 1,080



Page 92 of 815

Red River College 271042016- 2017 Approved Budget Apprentice Cook


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (142,200)

Subtotal (142,200)

Subtotal Fee Revenue (142,200)Total Revenues (142,200)Expenses

Salaries

Employee Salaries





Operating

64202 Food Materials and Supplies (FP 10,000

Total Operating 10,000Total Salaries and Operating 83,477 1.00Subtotal Sal, Op, Amort 83,477 1.00Total Variance 58,723 (1.00)


Page 93 of 815

Red River College D2722016- 2017 Approved Budget Jane's Restaurant & Events


College Revenues

Revenue


42200 Fd Serv Cash Sales (88,500)42230 Fd Serv Liquor Sales (11,994)


Salaries

Employee Salaries

51900 Casual Staffing Budget 20,739




Operating

60000 Advertising Costs 1,00060103 Admin Expense Other 1,00062100 COGS Food 50,90062101 COGS Liquor 6,22563000 Financ Bank Charges 2,92564202 Food Materials and Supplies (FP 11364201 Mat'l and Supply Other 1,91664303 Printing Internal 6964401 Rental Equip and Furniture 2,49864501 Repair and Maint Equip andFurnit 500



Page 94 of 815

Red River College 272012016- 2017 Approved Budget Jane's Restaurant Operations


College Revenues

Revenue


42200 Fd Serv Cash Sales (88,500)42230 Fd Serv Liquor Sales (11,994)


Salaries

Employee Salaries





Operating

60000 Advertising Costs 1,00060103 Admin Expense Other 1,00062100 COGS Food 50,90062101 COGS Liquor 6,22563000 Financ Bank Charges 2,92564202 Food Materials and Supplies (FP 11364201 Mat'l and Supply Other 1,91664303 Printing Internal 6964401 Rental Equip and Furniture 2,49864501 Repair and Maint Equip andFurnit 500



Page 95 of 815

Red River College D22x2016- 2017 Approved Budget Construction & Engineering Techologies


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (8,228,402)

Subtotal (8,228,402)

Fee Revenue






Salaries

Employee Salaries

51110 Instructional F/T P/T 11,509,873 186.3951120 Instructional Support 549,524 12.5651210 Management 432,405 5.0051215 Administrative Support 271,444 6.8051310 Professional / Technical 232,226 4.0051900 Casual Staffing Budget 15,375



Subtotal 1,790,528


Page 96 of 815



Total Salaries 14,801,377 214.75

Operating

60000 Advertising Costs 8,10060001 Exhibits and Display 10,40060002 Promotional Items 7,97160100 Courier 91560101 Meetings 4,94560102 Memberships 16,15560103 Admin Expense Other 64,40060198 Food Costs Internal 26,70060200 Envelopes 45060201 Paper 21,37060202 Postage 20560203 Stationary 42,11060300 Staff Dev Accommodation 12,00060301 Staff Dev Conferences and Train 17,00060303 Staff Dev Meals 5,50060304 Staff Dev Transportation 13,00060306 Professional Licensing Fees 5,00060400 Trvl Accommodation 2,65060401 Trvl Bus lunch and engagements 72560403 Trvl Meals 1,41260404 Trvl Transportation 2,55060406 Trvl Other 50061000 Computer Related Equipment - S 34,00061003 Computer Install/Moves/Repairs 3,85061004 Computer Sftwr/License/Maint 74,30761005 Computer Related Equipment Ac 12,75161098 Laptop Expense Internal Trsfr 2,70064000 Asset Acqu Equip 183,56064001 Asset Acqu Furniture 37,00064002 Asset Acqu Audio Visual Equip 20,15064100 Library Periodicals 20064200 Mat'l and Supply Books 12,39564202 Food Materials and Supplies (FP 10064201 Mat'l and Supply Other 675,90064298 Mat'l and Supplies Internal 10,10064300 Copyright Fees 20064301 Photocopiers 120,37564303 Printing Internal 51,91064401 Rental Equip and Furniture 45,80064501 Repair and Maint Equip andFurnit 19,75064502 Repair/Maint/Oper Suppl for 5,50064602 Mileage/Parking/Transit/Other 10,710


Page 97 of 815



64698 Vehicle/Plant/Equip Internal 5,49065000 Exam/Other Fees 2,00065002 Program Accreditation Fees 6,10065300 ExtSer Fee for Serv/Other Cont 45065302 Claim for Service 1,35066100 Facil Maint 34,60066102 Facil Suppl and Materials 70066200 Phone Cellular/Mobile/Pagers 8,64666201 Phone Equip Purchase 2,10066202 Phone Installation/Moves/Repairs 95066203 Phone Monthly Rental 7,95866300 Facil Moving Costs 500

Total Operating 1,656,160Total Salaries and Operating 16,457,537 214.75Subtotal Sal, Op, Amort 16,457,537 214.75Total Variance (4,704,961) (214.75)Capital



Capital Leases



Page 98 of 815

Red River College 220002016- 2017 Approved Budget Construction & Engineering Techologies Admin


Expenses

Salaries

Employee Salaries





Operating

60001 Exhibits and Display 10060002 Promotional Items 75060100 Courier 3060101 Meetings 30060102 Memberships 2,00060103 Admin Expense Other 1,40060198 Food Costs Internal 5,50060201 Paper 45060202 Postage 4060203 Stationary 61060300 Staff Dev Accommodation 12,00060301 Staff Dev Conferences and Train 17,00060303 Staff Dev Meals 5,50060304 Staff Dev Transportation 13,00060306 Professional Licensing Fees 5,00060400 Trvl Accommodation 1,00060401 Trvl Bus lunch and engagements 20060403 Trvl Meals 76260404 Trvl Transportation 1,85060406 Trvl Other 50061004 Computer Sftwr/License/Maint 28064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 15064298 Mat'l and Supplies Internal 15064301 Photocopiers 1,27064303 Printing Internal 1,32064401 Rental Equip and Furniture 300


Page 99 of 815

Red River College 220002016- 2017 Approved Budget Construction & Engineering Techologies Admin


64602 Mileage/Parking/Transit/Other 80066200 Phone Cellular/Mobile/Pagers 53566203 Phone Monthly Rental 316



Page 100 of 815

Red River College D2212016- 2017 Approved Budget Civil Technology


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (171,825)

Subtotal (171,825)

Fee Revenue






Salaries

Employee Salaries

51110 Instructional F/T P/T 2,667,232 41.3951120 Instructional Support 276,077 6.5651210 Management 78,979 1.0051215 Administrative Support 43,845 1.0051310 Professional / Technical 58,368 1.0051900 Casual Staffing Budget 15,375



Subtotal 427,614


Page 101 of 815




Operating

60000 Advertising Costs 2,30060001 Exhibits and Display 3,90060002 Promotional Items 1,80060100 Courier 33060101 Meetings 1,14060102 Memberships 2,67560103 Admin Expense Other 3,25060198 Food Costs Internal 11,65060201 Paper 4,92060203 Stationary 13,20060400 Trvl Accommodation 1,10060401 Trvl Bus lunch and engagements 22560403 Trvl Meals 50060404 Trvl Transportation 5061004 Computer Sftwr/License/Maint 24,50061005 Computer Related Equipment Ac 2,75064000 Asset Acqu Equip 10,93064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 1,15064100 Library Periodicals 20064200 Mat'l and Supply Books 2,57064201 Mat'l and Supply Other 68,60064298 Mat'l and Supplies Internal 2,85064300 Copyright Fees 20064301 Photocopiers 18,10064303 Printing Internal 21,44064401 Rental Equip and Furniture 45,00064501 Repair and Maint Equip andFurnit 75064602 Mileage/Parking/Transit/Other 6,93065000 Exam/Other Fees 2,00065002 Program Accreditation Fees 3,50065300 ExtSer Fee for Serv/Other Cont 30066100 Facil Maint 10,10066102 Facil Suppl and Materials 70066200 Phone Cellular/Mobile/Pagers 1,98066201 Phone Equip Purchase 80066203 Phone Monthly Rental 1,17066300 Facil Moving Costs 400

Total Operating 274,460Total Salaries and Operating 3,841,950 50.95Subtotal Sal, Op, Amort 3,841,950 50.95


Page 102 of 815



Total Variance (1,478,156) (50.95)


Page 103 of 815

Red River College 221002016- 2017 Approved Budget Civil Tech Admin


College Revenues

Revenue


44396 Projects Existing Resources (322)

Subtotal (322)Total Revenues (322)Expenses

Salaries

Employee Salaries





Operating

60101 Meetings 90060401 Trvl Bus lunch and engagements 22564301 Photocopiers 70064303 Printing Internal 9064602 Mileage/Parking/Transit/Other 270



Page 104 of 815

Red River College 221012016- 2017 Approved Budget Civil Technology


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries

51110 Instructional F/T P/T 2,348,855 36.4651120 Instructional Support 245,908 5.8451310 Professional / Technical 58,368 1.0051900 Casual Staffing Budget 15,375




Operating

60000 Advertising Costs 1,80060001 Exhibits and Display 2,60060002 Promotional Items 1,60060100 Courier 70


Page 105 of 815

Red River College 221012016- 2017 Approved Budget Civil Technology


60102 Memberships 1,50060103 Admin Expense Other 1,75060198 Food Costs Internal 11,20060201 Paper 4,80060203 Stationary 12,00060400 Trvl Accommodation 90060403 Trvl Meals 40060404 Trvl Transportation 5061004 Computer Sftwr/License/Maint 24,00061005 Computer Related Equipment Ac 1,50064000 Asset Acqu Equip 3,60064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 75064200 Mat'l and Supply Books 1,70064201 Mat'l and Supply Other 22,00064298 Mat'l and Supplies Internal 2,10064300 Copyright Fees 20064301 Photocopiers 16,00064303 Printing Internal 18,00064401 Rental Equip and Furniture 45,00064602 Mileage/Parking/Transit/Other 5,00065000 Exam/Other Fees 2,00065002 Program Accreditation Fees 3,50066100 Facil Maint 10,10066102 Facil Suppl and Materials 70066200 Phone Cellular/Mobile/Pagers 1,98066201 Phone Equip Purchase 80066203 Phone Monthly Rental 45066300 Facil Moving Costs 400



Page 106 of 815

Red River College 221032016- 2017 Approved Budget Green Space Management


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60000 Advertising Costs 50060001 Exhibits and Display 1,30060002 Promotional Items 20060100 Courier 1060101 Meetings 24060102 Memberships 67560103 Admin Expense Other 30060198 Food Costs Internal 45060203 Stationary 1,10060400 Trvl Accommodation 20060403 Trvl Meals 10061004 Computer Sftwr/License/Maint 500


Page 107 of 815

Red River College 221032016- 2017 Approved Budget Green Space Management


61005 Computer Related Equipment Ac 1,00064000 Asset Acqu Equip 1,60064200 Mat'l and Supply Books 25064201 Mat'l and Supply Other 31,50064298 Mat'l and Supplies Internal 75064301 Photocopiers 80064303 Printing Internal 2,50064501 Repair and Maint Equip andFurnit 25064602 Mileage/Parking/Transit/Other 1,50065300 ExtSer Fee for Serv/Other Cont 300



Page 108 of 815

Red River College 221042016- 2017 Approved Budget Landscape Horticulturist


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (171,825)

Subtotal (171,825)


Salaries

Employee Salaries





Operating

60100 Courier 25060102 Memberships 50060103 Admin Expense Other 1,20060201 Paper 12060203 Stationary 10061005 Computer Related Equipment Ac 25064000 Asset Acqu Equip 5,73064002 Asset Acqu Audio Visual Equip 40064100 Library Periodicals 20064200 Mat'l and Supply Books 62064201 Mat'l and Supply Other 15,10064301 Photocopiers 60064303 Printing Internal 85064501 Repair and Maint Equip andFurnit 500


Page 109 of 815

Red River College 221042016- 2017 Approved Budget Landscape Horticulturist


64602 Mileage/Parking/Transit/Other 16066203 Phone Monthly Rental 720



Page 110 of 815

Red River College D2222016- 2017 Approved Budget Construction


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (4,847,887)


Fee Revenue






Salaries

Employee Salaries

51110 Instructional F/T P/T 3,231,591 55.1251120 Instructional Support 92,835 2.0051210 Management 82,791 1.0051215 Administrative Support 39,874 1.00





Page 111 of 815



Operating

60000 Advertising Costs 5,80060001 Exhibits and Display 3,50060002 Promotional Items 4,67160100 Courier 15560101 Meetings 2,45560102 Memberships 1,10060103 Admin Expense Other 41,60060198 Food Costs Internal 5,20060200 Envelopes 20060201 Paper 7,70060202 Postage 9560203 Stationary 14,10061000 Computer Related Equipment - S 12,00061003 Computer Install/Moves/Repairs 70061005 Computer Related Equipment Ac 5,05161098 Laptop Expense Internal Trsfr 20064000 Asset Acqu Equip 91,23064001 Asset Acqu Furniture 30,40064002 Asset Acqu Audio Visual Equip 15,50064200 Mat'l and Supply Books 7,10064201 Mat'l and Supply Other 450,70064298 Mat'l and Supplies Internal 3,60064301 Photocopiers 35,60064303 Printing Internal 11,20064401 Rental Equip and Furniture 50064501 Repair and Maint Equip andFurnit 18,00064502 Repair/Maint/Oper Suppl for 4,80064602 Mileage/Parking/Transit/Other 44066100 Facil Maint 23,00066200 Phone Cellular/Mobile/Pagers 2,58766201 Phone Equip Purchase 30066202 Phone Installation/Moves/Repairs 20066203 Phone Monthly Rental 4,806

Total Operating 804,490Total Salaries and Operating 4,739,486 59.12Subtotal Sal, Op, Amort 4,739,486 59.12Total Variance 514,328 (59.12)Capital




Page 112 of 815



Capital Leases



Page 113 of 815

Red River College 222002016- 2017 Approved Budget Construction Admin


Expenses

Salaries

Employee Salaries





Operating

60000 Advertising Costs 1,00060002 Promotional Items 1,07160100 Courier 5060101 Meetings 20060198 Food Costs Internal 1,00060200 Envelopes 20060201 Paper 20060203 Stationary 1,20061005 Computer Related Equipment Ac 40064200 Mat'l and Supply Books 15064201 Mat'l and Supply Other 3,00064301 Photocopiers 90064303 Printing Internal 1,00064602 Mileage/Parking/Transit/Other 5066200 Phone Cellular/Mobile/Pagers 60366203 Phone Monthly Rental 90



Page 114 of 815

Red River College 222032016- 2017 Approved Budget Carpentry


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (1,468,376)


Fee Revenue






Salaries

Employee Salaries

51110 Instructional F/T P/T 1,278,662 21.5051120 Instructional Support 48,237 1.00




Operating


Page 115 of 815

Red River College 222032016- 2017 Approved Budget Carpentry


60000 Advertising Costs 1,50060001 Exhibits and Display 2,00060002 Promotional Items 1,60060101 Meetings 90060102 Memberships 30060103 Admin Expense Other 10,80060198 Food Costs Internal 2,90060201 Paper 1,50060203 Stationary 3,30061000 Computer Related Equipment - S 1,50061005 Computer Related Equipment Ac 90064000 Asset Acqu Equip 15,68064001 Asset Acqu Furniture 5,00064002 Asset Acqu Audio Visual Equip 6,00064200 Mat'l and Supply Books 1,50064201 Mat'l and Supply Other 139,20064298 Mat'l and Supplies Internal 2,00064301 Photocopiers 11,00064303 Printing Internal 4,70064501 Repair and Maint Equip andFurnit 9,00064602 Mileage/Parking/Transit/Other 15066100 Facil Maint 10,00066200 Phone Cellular/Mobile/Pagers 90066203 Phone Monthly Rental 360

Total Operating 232,690Total Salaries and Operating 1,749,257 22.50Subtotal Sal, Op, Amort 1,749,257 22.50Total Variance (52,870) (22.50)Capital



Capital Leases



Page 116 of 815

Red River College 222052016- 2017 Approved Budget Masonry


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (106,650)

Subtotal (106,650)


Salaries

Employee Salaries





Operating

60103 Admin Expense Other 1,20060201 Paper 5060202 Postage 5060203 Stationary 20061003 Computer Install/Moves/Repairs 10061005 Computer Related Equipment Ac 20064000 Asset Acqu Equip 8,00064001 Asset Acqu Furniture 40064201 Mat'l and Supply Other 6,10064301 Photocopiers 30064303 Printing Internal 20064502 Repair/Maint/Oper Suppl for 30066203 Phone Monthly Rental 360

Total Operating 17,460BU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

Page 117 of 815

Red River College 222052016- 2017 Approved Budget Masonry




Page 118 of 815

Red River College 222062016- 2017 Approved Budget Painting & Decorating


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (106,650)

Subtotal (106,650)


Salaries

Employee Salaries





Operating

60103 Admin Expense Other 1,20060201 Paper 20060203 Stationary 50061005 Computer Related Equipment Ac 5064000 Asset Acqu Equip 3,00064002 Asset Acqu Audio Visual Equip 50064201 Mat'l and Supply Other 11,30064301 Photocopiers 1,00064303 Printing Internal 40064602 Mileage/Parking/Transit/Other 4066203 Phone Monthly Rental 360



Page 119 of 815

Red River College 222062016- 2017 Approved Budget Painting & Decorating


Subtotal Sal, Op, Amort 78,093 1.00Total Variance 28,557 (1.00)


Page 120 of 815

Red River College 222072016- 2017 Approved Budget Plumbing/Gas Fitting


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (1,980,989)


Fee Revenue


Subtotal (120,467)Subtotal Fee Revenue (2,101,456)Total Revenues (2,101,456)Expenses

Salaries

Employee Salaries





Operating

60000 Advertising Costs 1,80060100 Courier 8060101 Meetings 1,10060102 Memberships 30060103 Admin Expense Other 17,60060198 Food Costs Internal 700


Page 121 of 815

Red River College 222072016- 2017 Approved Budget Plumbing/Gas Fitting


60201 Paper 3,50060202 Postage 2060203 Stationary 6,00061000 Computer Related Equipment - S 10,50061003 Computer Install/Moves/Repairs 60061005 Computer Related Equipment Ac 25061098 Laptop Expense Internal Trsfr 20064000 Asset Acqu Equip 43,50064001 Asset Acqu Furniture 21,00064002 Asset Acqu Audio Visual Equip 4,50064200 Mat'l and Supply Books 3,50064201 Mat'l and Supply Other 156,00064301 Photocopiers 16,00064303 Printing Internal 2,45064501 Repair and Maint Equip andFurnit 8,00064502 Repair/Maint/Oper Suppl for 2,00064602 Mileage/Parking/Transit/Other 20066100 Facil Maint 11,00066200 Phone Cellular/Mobile/Pagers 63066201 Phone Equip Purchase 30066202 Phone Installation/Moves/Repairs 20066203 Phone Monthly Rental 720

Total Operating 312,650Total Salaries and Operating 1,710,843 21.44Subtotal Sal, Op, Amort 1,710,843 21.44Total Variance 390,613 (21.44)


Page 122 of 815

Red River College 222082016- 2017 Approved Budget Refrigeration


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (616,200)

Subtotal (616,200)

Fee Revenue



Salaries

Employee Salaries





Operating

60000 Advertising Costs 1,00060001 Exhibits and Display 1,50060002 Promotional Items 1,00060101 Meetings 15060102 Memberships 50060103 Admin Expense Other 4,40060198 Food Costs Internal 600


Page 123 of 815

Red River College 222082016- 2017 Approved Budget Refrigeration


60201 Paper 40060202 Postage 2560203 Stationary 1,20061005 Computer Related Equipment Ac 55164000 Asset Acqu Equip 9,00064001 Asset Acqu Furniture 4,00064002 Asset Acqu Audio Visual Equip 3,00064200 Mat'l and Supply Books 1,20064201 Mat'l and Supply Other 65,00064298 Mat'l and Supplies Internal 1,60064301 Photocopiers 2,20064303 Printing Internal 90064502 Repair/Maint/Oper Suppl for 90066100 Facil Maint 2,00066200 Phone Cellular/Mobile/Pagers 45466203 Phone Monthly Rental 360

Total Operating 101,940Total Salaries and Operating 523,006 6.00Subtotal Sal, Op, Amort 523,006 6.00Total Variance 150,643 (6.00)Capital



Capital Leases



Page 124 of 815

Red River College 222112016- 2017 Approved Budget App Interior Systems Mechanic


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (222,144)

Subtotal (222,144)


Salaries

Employee Salaries





Operating

60103 Admin Expense Other 2,40060201 Paper 1,00060203 Stationary 75061005 Computer Related Equipment Ac 50064000 Asset Acqu Equip 7,05064201 Mat'l and Supply Other 21,00064301 Photocopiers 1,60064303 Printing Internal 40064401 Rental Equip and Furniture 50064501 Repair and Maint Equip andFurnit 1,00066203 Phone Monthly Rental 1,125



Page 125 of 815

Red River College 222112016- 2017 Approved Budget App Interior Systems Mechanic




Page 126 of 815

Red River College 222122016- 2017 Approved Budget App Sheet Metal


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (284,400)

Subtotal (284,400)


Salaries

Employee Salaries





Operating

60000 Advertising Costs 50060002 Promotional Items 1,00060101 Meetings 10560103 Admin Expense Other 2,80060201 Paper 45060203 Stationary 60061005 Computer Related Equipment Ac 2,20064000 Asset Acqu Equip 2,00064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 22,85064301 Photocopiers 1,60064303 Printing Internal 40064502 Repair/Maint/Oper Suppl for 1,60066203 Phone Monthly Rental 360


Page 127 of 815

Red River College 222122016- 2017 Approved Budget App Sheet Metal




Page 128 of 815

Red River College 222132016- 2017 Approved Budget App Roofer


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (62,478)

Subtotal (62,478)


Salaries

Employee Salaries





Operating

60100 Courier 2560103 Admin Expense Other 1,20060201 Paper 40060203 Stationary 35064000 Asset Acqu Equip 3,00064002 Asset Acqu Audio Visual Equip 1,50064200 Mat'l and Supply Books 25064201 Mat'l and Supply Other 19,25064301 Photocopiers 1,00064303 Printing Internal 75066203 Phone Monthly Rental 1,071



Page 129 of 815

Red River College 222132016- 2017 Approved Budget App Roofer




Page 130 of 815

Red River College 222142016- 2017 Approved Budget App Insulator


Expenses

Operating

64201 Mat'l and Supply Other 7,000



Page 131 of 815

Red River College D2232016- 2017 Approved Budget Electrical Engineering Technology


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 2,080,668 32.3951120 Instructional Support 132,376 3.0051210 Management 77,674 1.0051215 Administrative Support 76,747 2.0051310 Professional / Technical 109,663 2.00




Operating

60001 Exhibits and Display 1,90060002 Promotional Items 50060100 Courier 20060101 Meetings 45060102 Memberships 2,38060103 Admin Expense Other 1,15060198 Food Costs Internal 3,20060201 Paper 2,60060202 Postage 7060203 Stationary 6,000


Page 132 of 815

Red River College D2232016- 2017 Approved Budget Electrical Engineering Technology


60400 Trvl Accommodation 55060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 15060404 Trvl Transportation 65061000 Computer Related Equipment - S 22,00061003 Computer Install/Moves/Repairs 2,50061004 Computer Sftwr/License/Maint 45,52761005 Computer Related Equipment Ac 3,00064000 Asset Acqu Equip 57,40064001 Asset Acqu Furniture 60064200 Mat'l and Supply Books 37564202 Food Materials and Supplies (FP 10064201 Mat'l and Supply Other 44,80064298 Mat'l and Supplies Internal 1,45064301 Photocopiers 22,98064303 Printing Internal 4,77564602 Mileage/Parking/Transit/Other 1,66564698 Vehicle/Plant/Equip Internal 5,49065002 Program Accreditation Fees 2,60065300 ExtSer Fee for Serv/Other Cont 15065302 Claim for Service 1,35066100 Facil Maint 1,50066200 Phone Cellular/Mobile/Pagers 1,92466201 Phone Equip Purchase 30066202 Phone Installation/Moves/Repairs 25066203 Phone Monthly Rental 1,21666300 Facil Moving Costs 100

Total Operating 242,152Total Salaries and Operating 3,040,406 40.39Subtotal Sal, Op, Amort 3,040,406 40.39Total Variance (2,250,459) (40.39)Capital



Capital Leases



Page 133 of 815

Red River College 223002016- 2017 Approved Budget Elect/Electronic Admin


Expenses

Salaries

Employee Salaries





Operating

60102 Memberships 48060400 Trvl Accommodation 55060403 Trvl Meals 15060404 Trvl Transportation 65061005 Computer Related Equipment Ac 40066200 Phone Cellular/Mobile/Pagers 540



Page 134 of 815

Red River College 223012016- 2017 Approved Budget Electrical Engineering Technology


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60001 Exhibits and Display 1,90060002 Promotional Items 50060100 Courier 20060101 Meetings 45060102 Memberships 1,90060103 Admin Expense Other 1,15060198 Food Costs Internal 3,20060201 Paper 2,60060202 Postage 7060203 Stationary 6,00060401 Trvl Bus lunch and engagements 30061000 Computer Related Equipment - S 22,000


Page 135 of 815

Red River College 223012016- 2017 Approved Budget Electrical Engineering Technology


61003 Computer Install/Moves/Repairs 2,50061004 Computer Sftwr/License/Maint 45,52761005 Computer Related Equipment Ac 2,60064000 Asset Acqu Equip 57,40064001 Asset Acqu Furniture 60064200 Mat'l and Supply Books 37564202 Food Materials and Supplies (FP 10064201 Mat'l and Supply Other 44,80064298 Mat'l and Supplies Internal 1,45064301 Photocopiers 22,98064303 Printing Internal 4,77564602 Mileage/Parking/Transit/Other 1,66564698 Vehicle/Plant/Equip Internal 5,49065002 Program Accreditation Fees 2,60065300 ExtSer Fee for Serv/Other Cont 15065302 Claim for Service 1,35066100 Facil Maint 1,50066200 Phone Cellular/Mobile/Pagers 1,38466201 Phone Equip Purchase 30066202 Phone Installation/Moves/Repairs 25066203 Phone Monthly Rental 1,21666300 Facil Moving Costs 100




Capital Leases



Page 136 of 815

Red River College D2242016- 2017 Approved Budget Electrical, Math & Science


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (3,208,690)


Fee Revenue



Salaries

Employee Salaries





Operating

60001 Exhibits and Display 1,00060002 Promotional Items 25060100 Courier 20060101 Meetings 600


Page 137 of 815

Red River College D2242016- 2017 Approved Budget Electrical, Math & Science


60102 Memberships 8,00060103 Admin Expense Other 17,00060198 Food Costs Internal 1,15060200 Envelopes 25060201 Paper 5,70060203 Stationary 8,20061003 Computer Install/Moves/Repairs 65061004 Computer Sftwr/License/Maint 4,00061005 Computer Related Equipment Ac 1,95061098 Laptop Expense Internal Trsfr 2,50064000 Asset Acqu Equip 24,00064001 Asset Acqu Furniture 5,50064002 Asset Acqu Audio Visual Equip 3,50064200 Mat'l and Supply Books 2,25064201 Mat'l and Supply Other 111,65064298 Mat'l and Supplies Internal 2,05064301 Photocopiers 42,42564303 Printing Internal 13,17564501 Repair and Maint Equip andFurnit 1,00064502 Repair/Maint/Oper Suppl for 70064602 Mileage/Parking/Transit/Other 87566200 Phone Cellular/Mobile/Pagers 1,62066201 Phone Equip Purchase 70066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 450




Capital Leases



Page 138 of 815

Red River College 224002016- 2017 Approved Budget Electrical, Math & Science Admin


Expenses

Salaries

Employee Salaries





Operating

60002 Promotional Items 25060100 Courier 10060101 Meetings 30060102 Memberships 50060198 Food Costs Internal 45060200 Envelopes 25060201 Paper 30060203 Stationary 1,00061005 Computer Related Equipment Ac 45064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 1,25064298 Mat'l and Supplies Internal 30064301 Photocopiers 22564303 Printing Internal 17566200 Phone Cellular/Mobile/Pagers 540



Page 139 of 815

Red River College 224012016- 2017 Approved Budget Construction Electrician


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (3,208,690)


Fee Revenue



Salaries

Employee Salaries





Operating

60001 Exhibits and Display 1,00060100 Courier 10060101 Meetings 30060102 Memberships 7,50060103 Admin Expense Other 17,00060198 Food Costs Internal 400


Page 140 of 815

Red River College 224012016- 2017 Approved Budget Construction Electrician


60201 Paper 4,00060203 Stationary 6,00061003 Computer Install/Moves/Repairs 65061004 Computer Sftwr/License/Maint 3,00061005 Computer Related Equipment Ac 1,00061098 Laptop Expense Internal Trsfr 2,00064000 Asset Acqu Equip 22,50064001 Asset Acqu Furniture 4,00064002 Asset Acqu Audio Visual Equip 2,50064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 109,00064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 35,00064303 Printing Internal 10,00064501 Repair and Maint Equip andFurnit 1,00064502 Repair/Maint/Oper Suppl for 50064602 Mileage/Parking/Transit/Other 7566200 Phone Cellular/Mobile/Pagers 54066201 Phone Equip Purchase 50066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 450

Total Operating 231,515Total Salaries and Operating 3,239,703 43.50Subtotal Sal, Op, Amort 3,239,703 43.50Total Variance 105,317 (43.50)Capital



Capital Leases



Page 141 of 815

Red River College 224022016- 2017 Approved Budget Related Math & Science


Expenses

Salaries

Employee Salaries





Operating

60198 Food Costs Internal 30060201 Paper 1,40060203 Stationary 1,20061004 Computer Sftwr/License/Maint 1,00061005 Computer Related Equipment Ac 50061098 Laptop Expense Internal Trsfr 50064000 Asset Acqu Equip 1,50064001 Asset Acqu Furniture 1,50064002 Asset Acqu Audio Visual Equip 1,00064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 1,40064298 Mat'l and Supplies Internal 75064301 Photocopiers 7,20064303 Printing Internal 3,00064502 Repair/Maint/Oper Suppl for 20064602 Mileage/Parking/Transit/Other 80066200 Phone Cellular/Mobile/Pagers 54066201 Phone Equip Purchase 200



Total Capital 11,513BU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

Page 142 of 815

Red River College 224022016- 2017 Approved Budget Related Math & Science


Capital Leases



Page 143 of 815

Red River College D23x2016- 2017 Approved Budget Health Sciences & Community Services


College Revenues

Revenue

Fee Revenue




44300 Sundry Misc Rev (14,500)44396 Projects Existing Resources (308,163)44398 Sundry Internal Revenue FFS (2,500)


Salaries

Employee Salaries

51110 Instructional F/T P/T 11,624,951 185.0951115 Instructional Contract 41,73151120 Instructional Support 656,814 14.5451210 Management 529,459 6.0051215 Administrative Support 215,317 5.40


52210 Vacation Pay on Termination 50,939





Page 144 of 815



Operating

60001 Exhibits and Display 50060002 Promotional Items 1,73060100 Courier 3,08060101 Meetings 7,57560102 Memberships 16,85860103 Admin Expense Other 5,34160198 Food Costs Internal 10,37560200 Envelopes 9060201 Paper 9,54060202 Postage 7060203 Stationary 9,99560300 Staff Dev Accommodation 8,50060301 Staff Dev Conferences and Train 6,85060303 Staff Dev Meals 3,50060304 Staff Dev Transportation 10,80060306 Professional Licensing Fees 40,00060400 Trvl Accommodation 12,55060401 Trvl Bus lunch and engagements 1,40060403 Trvl Meals 8,60060404 Trvl Transportation 14,75061000 Computer Related Equipment - S 1,00061001 Computer Rental 1,00061003 Computer Install/Moves/Repairs 1,20061004 Computer Sftwr/License/Maint 1,00061005 Computer Related Equipment Ac 3,50061098 Laptop Expense Internal Trsfr 2,00064000 Asset Acqu Equip 36,10064001 Asset Acqu Furniture 1,20064100 Library Periodicals 4,00064101 Library Books 2,75064102 Library Audio Visual Mat'ls 1,65064200 Mat'l and Supply Books 2,35064201 Mat'l and Supply Other 256,52964211 Control Products/Chemicals (WH 3,20064298 Mat'l and Supplies Internal 6,03064301 Photocopiers 44,37064303 Printing Internal 52,09364401 Rental Equip and Furniture 17,25064500 Repair and Maint Copiers 5064501 Repair and Maint Equip andFurnit 41,21064602 Mileage/Parking/Transit/Other 21,92565002 Program Accreditation Fees 45,86565100 ExtServ Fee for Serv Gov't 88,47065300 ExtSer Fee for Serv/Other Cont 241,70065302 Claim for Service 27,638


Page 145 of 815



65395 Projects Administration Fee 4,02565396 Projects Existing Resources 4,76065398 Other Services Internal 2,80066001 Facil Rent 18,00066100 Facil Maint 12,50066102 Facil Suppl and Materials 1,25066200 Phone Cellular/Mobile/Pagers 16,29666201 Phone Equip Purchase 60066202 Phone Installation/Moves/Repairs 55066203 Phone Monthly Rental 9,92266300 Facil Moving Costs 1,800




Capital Leases



Page 146 of 815

Red River College 230002016- 2017 Approved Budget Health Sciences & Community Services Admin


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 7560101 Meetings 22560103 Admin Expense Other 45060198 Food Costs Internal 72560200 Envelopes 9060201 Paper 45060202 Postage 7060203 Stationary 45060300 Staff Dev Accommodation 8,50060301 Staff Dev Conferences and Train 6,85060303 Staff Dev Meals 3,50060304 Staff Dev Transportation 10,80060306 Professional Licensing Fees 40,00060400 Trvl Accommodation 3,80060401 Trvl Bus lunch and engagements 25060403 Trvl Meals 1,55060404 Trvl Transportation 4,90061003 Computer Install/Moves/Repairs 20064000 Asset Acqu Equip 50064001 Asset Acqu Furniture 20064201 Mat'l and Supply Other 35064301 Photocopiers 52564303 Printing Internal 40564401 Rental Equip and Furniture 25064500 Repair and Maint Copiers 5064602 Mileage/Parking/Transit/Other 17565398 Other Services Internal 1,80066200 Phone Cellular/Mobile/Pagers 800


Page 147 of 815

Red River College 230002016- 2017 Approved Budget Health Sciences & Community Services Admin





Page 148 of 815

Red River College D2312016- 2017 Approved Budget Nursing


College Revenues

Revenue

Fee Revenue




44300 Sundry Misc Rev (10,000)44396 Projects Existing Resources (1,215)


Salaries

Employee Salaries





Operating

60100 Courier 73060101 Meetings 2,55060102 Memberships 12,000


Page 149 of 815

Red River College D2312016- 2017 Approved Budget Nursing


60103 Admin Expense Other 2,20060198 Food Costs Internal 2,70060201 Paper 5,85060203 Stationary 2,17560400 Trvl Accommodation 1,85060403 Trvl Meals 22560404 Trvl Transportation 1,60061000 Computer Related Equipment - S 1,00061001 Computer Rental 1,00061003 Computer Install/Moves/Repairs 1,00061004 Computer Sftwr/License/Maint 1,00061005 Computer Related Equipment Ac 2,00061098 Laptop Expense Internal Trsfr 2,00064000 Asset Acqu Equip 2,00064001 Asset Acqu Furniture 1,00064100 Library Periodicals 4,00064101 Library Books 2,00064102 Library Audio Visual Mat'ls 1,00064200 Mat'l and Supply Books 1,10064201 Mat'l and Supply Other 29,39964298 Mat'l and Supplies Internal 1,15064301 Photocopiers 19,72064303 Printing Internal 26,76864501 Repair and Maint Equip andFurnit 50064602 Mileage/Parking/Transit/Other 6,90065300 ExtSer Fee for Serv/Other Cont 67,00065302 Claim for Service 8,38865395 Projects Administration Fee 4,02565396 Projects Existing Resources 4,76065398 Other Services Internal 1,00066001 Facil Rent 9,00066100 Facil Maint 1,50066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 9,62066201 Phone Equip Purchase 60066202 Phone Installation/Moves/Repairs 40066203 Phone Monthly Rental 3,210



Page 150 of 815

Red River College 231002016- 2017 Approved Budget Nursing Admin


College Revenues

Revenue




Salaries

Employee Salaries





Operating

60101 Meetings 25060103 Admin Expense Other 60060198 Food Costs Internal 80060201 Paper 60060203 Stationary 1,00060400 Trvl Accommodation 50060404 Trvl Transportation 1,00064303 Printing Internal 1,000



Page 151 of 815

Red River College 231012016- 2017 Approved Budget Health Care Aide


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60101 Meetings 30064201 Mat'l and Supply Other 2,20064303 Printing Internal 2,00064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 1,00065302 Claim for Service 2,00066200 Phone Cellular/Mobile/Pagers 1,400



Page 152 of 815

Red River College 231032016- 2017 Approved Budget Nursing


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (2,288,807)




Subtotal (46)Total Revenues (2,288,853)Expenses

Salaries

Employee Salaries





Operating

60100 Courier 48060101 Meetings 1,50060102 Memberships 12,00060103 Admin Expense Other 1,60060198 Food Costs Internal 1,60060201 Paper 5,25061000 Computer Related Equipment - S 1,00061001 Computer Rental 1,00061003 Computer Install/Moves/Repairs 1,000


Page 153 of 815

Red River College 231032016- 2017 Approved Budget Nursing


61004 Computer Sftwr/License/Maint 1,00064000 Asset Acqu Equip 1,00064001 Asset Acqu Furniture 1,00064100 Library Periodicals 4,00064101 Library Books 2,00064102 Library Audio Visual Mat'ls 1,00064201 Mat'l and Supply Other 21,40064298 Mat'l and Supplies Internal 80064301 Photocopiers 19,30064303 Printing Internal 23,00064501 Repair and Maint Equip andFurnit 50064602 Mileage/Parking/Transit/Other 4,60065300 ExtSer Fee for Serv/Other Cont 1,00065398 Other Services Internal 1,00066100 Facil Maint 50066200 Phone Cellular/Mobile/Pagers 6,50066201 Phone Equip Purchase 60066202 Phone Installation/Moves/Repairs 40066203 Phone Monthly Rental 960



Page 154 of 815

Red River College 231042016- 2017 Approved Budget Nursing Rural


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 25060101 Meetings 50060198 Food Costs Internal 30060203 Stationary 1,00060400 Trvl Accommodation 1,35060403 Trvl Meals 22560404 Trvl Transportation 60061005 Computer Related Equipment Ac 2,00061098 Laptop Expense Internal Trsfr 2,00064000 Asset Acqu Equip 1,00064200 Mat'l and Supply Books 1,10064201 Mat'l and Supply Other 5,00064298 Mat'l and Supplies Internal 35064301 Photocopiers 40064303 Printing Internal 40064602 Mileage/Parking/Transit/Other 2,10065300 ExtSer Fee for Serv/Other Cont 5,00066001 Facil Rent 9,00066100 Facil Maint 1,00066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 1,72066203 Phone Monthly Rental 2,250



Page 155 of 815

Red River College 231052016- 2017 Approved Budget Bridging Program for Int'l Nurses


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (157,239)



44300 Sundry Misc Rev (10,000)


Salaries

Employee Salaries





Operating

64201 Mat'l and Supply Other 60064303 Printing Internal 35065300 ExtSer Fee for Serv/Other Cont 60,000



Page 156 of 815

Red River College 231502016- 2017 Approved Budget Nursing Intl Cohort


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (40,409)41101 + 41151 Tuition Full Time Lab (652)41104 + 41153 Tuition Full Time Materials (1,031)


Salaries

Employee Salaries

51115 Instructional Contract 16,531




Operating

60203 Stationary 17564201 Mat'l and Supply Other 19964301 Photocopiers 2064303 Printing Internal 1865302 Claim for Service 6,38865395 Projects Administration Fee 4,02565396 Projects Existing Resources 4,760



Page 157 of 815

Red River College D2322016- 2017 Approved Budget Life Sciences


College Revenues

Revenue

Fee Revenue




44396 Projects Existing Resources (3,649)44398 Sundry Internal Revenue FFS (2,500)


Salaries

Employee Salaries








Page 158 of 815

Red River College D2322016- 2017 Approved Budget Life Sciences


Operating

60100 Courier 90060101 Meetings 1,65060102 Memberships 3,55860103 Admin Expense Other 60660198 Food Costs Internal 1,90060201 Paper 1,40060203 Stationary 2,05064000 Asset Acqu Equip 16,10064200 Mat'l and Supply Books 80064201 Mat'l and Supply Other 128,20064211 Control Products/Chemicals (WH 2,20064298 Mat'l and Supplies Internal 1,30064301 Photocopiers 10,81564303 Printing Internal 8,50064501 Repair and Maint Equip andFurnit 4,21064602 Mileage/Parking/Transit/Other 70065002 Program Accreditation Fees 2,28765300 ExtSer Fee for Serv/Other Cont 34,70065302 Claim for Service 1,40066100 Facil Maint 4,70066102 Facil Suppl and Materials 25066200 Phone Cellular/Mobile/Pagers 77666203 Phone Monthly Rental 1,062




Capital Leases



Page 159 of 815

Red River College 232002016- 2017 Approved Budget Life Sciences Admin


College Revenues

Revenue




Salaries

Employee Salaries





Operating

60101 Meetings 45060103 Admin Expense Other 30660198 Food Costs Internal 30060201 Paper 30060203 Stationary 80064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 30064298 Mat'l and Supplies Internal 30064301 Photocopiers 1,39064303 Printing Internal 25064501 Repair and Maint Equip andFurnit 20064602 Mileage/Parking/Transit/Other 10066200 Phone Cellular/Mobile/Pagers 513



Page 160 of 815

Red River College 232002016- 2017 Approved Budget Life Sciences Admin




Page 161 of 815

Red River College 232012016- 2017 Approved Budget Animal Health Technology


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 271,943 3.9151115 Instructional Contract 25,20051120 Instructional Support 115,408 2.78






Operating

60100 Courier 60060101 Meetings 10060102 Memberships 3,55860198 Food Costs Internal 40060201 Paper 20060203 Stationary 20064000 Asset Acqu Equip 2,000


Page 162 of 815

Red River College 232012016- 2017 Approved Budget Animal Health Technology


64200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 37,20064301 Photocopiers 2,20064303 Printing Internal 2,15064501 Repair and Maint Equip andFurnit 1,76065002 Program Accreditation Fees 2,28765300 ExtSer Fee for Serv/Other Cont 15,50065302 Claim for Service 1,40066100 Facil Maint 1,50066102 Facil Suppl and Materials 25066203 Phone Monthly Rental 342

Total Operating 71,947Total Salaries and Operating 599,723 6.69Subtotal Sal, Op, Amort 599,723 6.69Total Variance (464,073) (6.69)Capital



Capital Leases



Page 163 of 815

Red River College 232022016- 2017 Approved Budget Science Lab Technologies


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60100 Courier 10060101 Meetings 40060103 Admin Expense Other 30060198 Food Costs Internal 60060201 Paper 30060203 Stationary 40064000 Asset Acqu Equip 8,50064201 Mat'l and Supply Other 36,35064211 Control Products/Chemicals (WH 2,20064298 Mat'l and Supplies Internal 50064301 Photocopiers 2,85064303 Printing Internal 2,10064602 Mileage/Parking/Transit/Other 300


Page 164 of 815

Red River College 232022016- 2017 Approved Budget Science Lab Technologies


66100 Facil Maint 1,20066203 Phone Monthly Rental 360



Page 165 of 815

Red River College 232062016- 2017 Approved Budget Dental Assisting


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60100 Courier 20060101 Meetings 30060198 Food Costs Internal 30060201 Paper 20060203 Stationary 25064000 Asset Acqu Equip 1,00064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 33,85064301 Photocopiers 1,80064303 Printing Internal 2,40064501 Repair and Maint Equip andFurnit 1,00065300 ExtSer Fee for Serv/Other Cont 19,20066100 Facil Maint 2,00066200 Phone Cellular/Mobile/Pagers 263


Page 166 of 815

Red River College 232062016- 2017 Approved Budget Dental Assisting




Page 167 of 815

Red River College 232082016- 2017 Approved Budget Biotechnology


College Revenues

Revenue

Fee Revenue




44398 Sundry Internal Revenue FFS (2,500)


Salaries

Employee Salaries





Operating

60101 Meetings 40060198 Food Costs Internal 30060201 Paper 40060203 Stationary 40064000 Asset Acqu Equip 4,60064201 Mat'l and Supply Other 20,50064298 Mat'l and Supplies Internal 500


Page 168 of 815

Red River College 232082016- 2017 Approved Budget Biotechnology


64301 Photocopiers 2,57564303 Printing Internal 1,60064501 Repair and Maint Equip andFurnit 1,25064602 Mileage/Parking/Transit/Other 30066203 Phone Monthly Rental 360



Page 169 of 815

Red River College D2332016- 2017 Approved Budget Community Services


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries





Operating

60001 Exhibits and Display 50060002 Promotional Items 1,73060100 Courier 5060101 Meetings 1,60060102 Memberships 1,200


Page 170 of 815

Red River College D2332016- 2017 Approved Budget Community Services


60198 Food Costs Internal 3,62560201 Paper 60060203 Stationary 1,62061005 Computer Related Equipment Ac 1,25064101 Library Books 75064102 Library Audio Visual Mat'ls 65064201 Mat'l and Supply Other 5,98064298 Mat'l and Supplies Internal 1,88064301 Photocopiers 6,41064303 Printing Internal 5,07064602 Mileage/Parking/Transit/Other 2,80065302 Claim for Service 5,10066100 Facil Maint 2,40066200 Phone Cellular/Mobile/Pagers 630



Page 171 of 815

Red River College 233002016- 2017 Approved Budget Community Services Admin


College Revenues

Revenue




Salaries

Employee Salaries

51110 Instructional F/T P/T 30,922 0.5051210 Management 82,791 1.0051215 Administrative Support 39,874 1.00




Operating

60001 Exhibits and Display 50060002 Promotional Items 35060100 Courier 5060101 Meetings 1,40060102 Memberships 20060198 Food Costs Internal 1,60060201 Paper 60060203 Stationary 1,62061005 Computer Related Equipment Ac 50064201 Mat'l and Supply Other 90064298 Mat'l and Supplies Internal 35064301 Photocopiers 1,10064303 Printing Internal 35064602 Mileage/Parking/Transit/Other 20066100 Facil Maint 1,500


Page 172 of 815

Red River College 233002016- 2017 Approved Budget Community Services Admin


66200 Phone Cellular/Mobile/Pagers 630



Page 173 of 815

Red River College 233012016- 2017 Approved Budget Child & Youth Care


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60002 Promotional Items 30060102 Memberships 50060198 Food Costs Internal 52564101 Library Books 15064102 Library Audio Visual Mat'ls 10064201 Mat'l and Supply Other 1,00064298 Mat'l and Supplies Internal 70064301 Photocopiers 70064303 Printing Internal 1,20064602 Mileage/Parking/Transit/Other 80065302 Claim for Service 1,900



Page 174 of 815

Red River College 233012016- 2017 Approved Budget Child & Youth Care




Page 175 of 815

Red River College 233022016- 2017 Approved Budget Disability & Community Support Program


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60002 Promotional Items 45060101 Meetings 10060198 Food Costs Internal 70061005 Computer Related Equipment Ac 15064101 Library Books 20064102 Library Audio Visual Mat'ls 15064201 Mat'l and Supply Other 88064298 Mat'l and Supplies Internal 55064301 Photocopiers 56064303 Printing Internal 1,00064602 Mileage/Parking/Transit/Other 80065302 Claim for Service 1,15066100 Facil Maint 800


Page 176 of 815

Red River College 233022016- 2017 Approved Budget Disability & Community Support Program


Total Salaries and Operating 302,108 4.20Subtotal Sal, Op, Amort 302,108 4.20Total Variance (178,754) (4.20)


Page 177 of 815

Red River College 233042016- 2017 Approved Budget Early Childhood Education


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60002 Promotional Items 63060101 Meetings 10060102 Memberships 50060198 Food Costs Internal 80061005 Computer Related Equipment Ac 60064101 Library Books 40064102 Library Audio Visual Mat'ls 40064201 Mat'l and Supply Other 3,20064298 Mat'l and Supplies Internal 28064301 Photocopiers 4,05064303 Printing Internal 2,52064602 Mileage/Parking/Transit/Other 1,00065302 Claim for Service 2,050


Page 178 of 815

Red River College 233042016- 2017 Approved Budget Early Childhood Education


66100 Facil Maint 100



Page 179 of 815

Red River College D2342016- 2017 Approved Budget Allied Health Sciences


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries





Operating

60100 Courier 1,32560101 Meetings 1,55060102 Memberships 10060103 Admin Expense Other 2,08560198 Food Costs Internal 1,425


Page 180 of 815

Red River College D2342016- 2017 Approved Budget Allied Health Sciences


60201 Paper 1,24060203 Stationary 3,70060400 Trvl Accommodation 6,90060401 Trvl Bus lunch and engagements 1,15060403 Trvl Meals 6,82560404 Trvl Transportation 8,25061005 Computer Related Equipment Ac 25064000 Asset Acqu Equip 17,50064200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 92,60064211 Control Products/Chemicals (WH 1,00064298 Mat'l and Supplies Internal 1,70064301 Photocopiers 6,90064303 Printing Internal 11,35064401 Rental Equip and Furniture 17,00064501 Repair and Maint Equip andFurnit 36,50064602 Mileage/Parking/Transit/Other 11,35065002 Program Accreditation Fees 43,57865100 ExtServ Fee for Serv Gov't 88,47065300 ExtSer Fee for Serv/Other Cont 140,00065302 Claim for Service 12,75066001 Facil Rent 9,00066100 Facil Maint 3,90066200 Phone Cellular/Mobile/Pagers 4,47066202 Phone Installation/Moves/Repairs 15066203 Phone Monthly Rental 5,02066300 Facil Moving Costs 1,800




Capital Leases



Page 181 of 815

Red River College 234002016- 2017 Approved Budget Allied Health Sciences Admin


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 2560101 Meetings 25060102 Memberships 10060103 Admin Expense Other 33560198 Food Costs Internal 10060201 Paper 30060203 Stationary 1,00060401 Trvl Bus lunch and engagements 5060403 Trvl Meals 20064201 Mat'l and Supply Other 30064298 Mat'l and Supplies Internal 10064301 Photocopiers 40064303 Printing Internal 10064602 Mileage/Parking/Transit/Other 5066200 Phone Cellular/Mobile/Pagers 54066203 Phone Monthly Rental 370



Page 182 of 815

Red River College 234012016- 2017 Approved Budget Paramedicine


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60100 Courier 50060101 Meetings 60060103 Admin Expense Other 70060198 Food Costs Internal 65060201 Paper 12060203 Stationary 82060400 Trvl Accommodation 6,00060401 Trvl Bus lunch and engagements 50060403 Trvl Meals 6,00060404 Trvl Transportation 5,00064000 Asset Acqu Equip 6,50064200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 20,100


Page 183 of 815

Red River College 234012016- 2017 Approved Budget Paramedicine


64298 Mat'l and Supplies Internal 25064301 Photocopiers 1,85064303 Printing Internal 1,80064501 Repair and Maint Equip andFurnit 12,00064602 Mileage/Parking/Transit/Other 4,50065002 Program Accreditation Fees 15,00365100 ExtServ Fee for Serv Gov't 88,47065300 ExtSer Fee for Serv/Other Cont 125,00065302 Claim for Service 10,00066001 Facil Rent 9,00066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 3,15066202 Phone Installation/Moves/Repairs 15066203 Phone Monthly Rental 4,50066300 Facil Moving Costs 1,500



Page 184 of 815

Red River College 234022016- 2017 Approved Budget Medical Laboratory Sciences


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries





Operating

60100 Courier 5060101 Meetings 10060103 Admin Expense Other 25060198 Food Costs Internal 10060201 Paper 10060203 Stationary 34060400 Trvl Accommodation 100


Page 185 of 815

Red River College 234022016- 2017 Approved Budget Medical Laboratory Sciences


60403 Trvl Meals 5060404 Trvl Transportation 5064000 Asset Acqu Equip 4,00064201 Mat'l and Supply Other 61,20064211 Control Products/Chemicals (WH 1,00064298 Mat'l and Supplies Internal 30064301 Photocopiers 3,00064303 Printing Internal 2,85064501 Repair and Maint Equip andFurnit 6,00064602 Mileage/Parking/Transit/Other 1,40065002 Program Accreditation Fees 4,87865300 ExtSer Fee for Serv/Other Cont 15,00066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 24066203 Phone Monthly Rental 50




Capital Leases



Page 186 of 815

Red River College 234032016- 2017 Approved Budget Medical Radiological


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60100 Courier 10060101 Meetings 15060103 Admin Expense Other 15060198 Food Costs Internal 17560203 Stationary 32060400 Trvl Accommodation 30060403 Trvl Meals 15060404 Trvl Transportation 1,00064000 Asset Acqu Equip 2,00064201 Mat'l and Supply Other 4,00064298 Mat'l and Supplies Internal 25064301 Photocopiers 85064303 Printing Internal 2,600


Page 187 of 815

Red River College 234032016- 2017 Approved Budget Medical Radiological


64501 Repair and Maint Equip andFurnit 6,00064602 Mileage/Parking/Transit/Other 3,50065002 Program Accreditation Fees 7,94766100 Facil Maint 90066200 Phone Cellular/Mobile/Pagers 540



Page 188 of 815

Red River College 234042016- 2017 Approved Budget MRI


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60100 Courier 35060101 Meetings 5060103 Admin Expense Other 25060198 Food Costs Internal 15060201 Paper 12060203 Stationary 32060400 Trvl Accommodation 25060403 Trvl Meals 7560404 Trvl Transportation 1,00064201 Mat'l and Supply Other 1,00064298 Mat'l and Supplies Internal 20064301 Photocopiers 50064303 Printing Internal 40064602 Mileage/Parking/Transit/Other 200


Page 189 of 815

Red River College 234042016- 2017 Approved Budget MRI


65002 Program Accreditation Fees 6,75065302 Claim for Service 75066203 Phone Monthly Rental 50



Page 190 of 815

Red River College 234052016- 2017 Approved Budget Ultrasound - Diagnostic Medical Sonography


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60100 Courier 30060101 Meetings 40060103 Admin Expense Other 40060198 Food Costs Internal 25060201 Paper 60060203 Stationary 90060400 Trvl Accommodation 25060401 Trvl Bus lunch and engagements 60060403 Trvl Meals 35060404 Trvl Transportation 1,20061005 Computer Related Equipment Ac 25064000 Asset Acqu Equip 5,00064201 Mat'l and Supply Other 6,00064298 Mat'l and Supplies Internal 600


Page 191 of 815

Red River College 234052016- 2017 Approved Budget Ultrasound - Diagnostic Medical Sonography


64301 Photocopiers 30064303 Printing Internal 3,60064401 Rental Equip and Furniture 17,00064501 Repair and Maint Equip andFurnit 12,50064602 Mileage/Parking/Transit/Other 1,70065002 Program Accreditation Fees 9,00065302 Claim for Service 2,00066100 Facil Maint 1,00066203 Phone Monthly Rental 5066300 Facil Moving Costs 300



Page 192 of 815

Red River College D2352016- 2017 Approved Budget Health Sciences & Community Services


College Revenues

Revenue




Salaries

Employee Salaries




Subtotal 14,811Total Salaries 113,551 1.40Total Salaries and Operating 113,551 1.40Subtotal Sal, Op, Amort 113,551 1.40Total Variance 175,568 (1.40)


Page 193 of 815

Red River College 235002016- 2017 Approved Budget Research School of Health Science


College Revenues

Revenue




Salaries

Employee Salaries




Subtotal 14,811Total Salaries 113,551 1.40Total Salaries and Operating 113,551 1.40Subtotal Sal, Op, Amort 113,551 1.40Total Variance 175,568 (1.40)


Page 194 of 815

Red River College D24x2016- 2017 Approved Budget Teaching Excellence, Innovation & Research


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (112,857)41101 + 41151 Tuition Full Time Lab (8,326)41104 + 41153 Tuition Full Time Materials (29,920)41300 Tuition Part Time (106,867)41302 Tuition Part Time Discount 38,765



44214 Fees Library Ext Library Card (160)44300 Sundry Misc Rev (12,760)44396 Projects Existing Resources (77,600)


Salaries

Employee Salaries

51110 Instructional F/T P/T 818,299 12.5651115 Instructional Contract 87,08351120 Instructional Support 189,526 4.0051210 Management 330,613 4.0051215 Administrative Support 1,268,469 30.5551310 Professional / Technical 1,170,027 18.00




Operating


Page 195 of 815



60000 Advertising Costs 20060001 Exhibits and Display 1,67060002 Promotional Items 94060100 Courier 4,31560101 Meetings 1,20060102 Memberships 6,61560103 Admin Expense Other 2,71560198 Food Costs Internal 6,41060201 Paper 5,58860202 Postage 10060203 Stationary 6,63560300 Staff Dev Accommodation 4,90060301 Staff Dev Conferences and Train 7,10060303 Staff Dev Meals 1,77560304 Staff Dev Transportation 5,85060400 Trvl Accommodation 7,59660401 Trvl Bus lunch and engagements 60060403 Trvl Meals 2,66860404 Trvl Transportation 7,29060405 Trvl Vehicle Rental 10060406 Trvl Other 25061003 Computer Install/Moves/Repairs 70061004 Computer Sftwr/License/Maint 256,71561005 Computer Related Equipment Ac 5,65061098 Laptop Expense Internal Trsfr 90061100 Computer External Services 70061101 Computer Internet - Corporate 1,96563100 Financ Interest on Cap Leases 11064000 Asset Acqu Equip 17,00064001 Asset Acqu Furniture 9,95064002 Asset Acqu Audio Visual Equip 96,00064100 Library Periodicals 84,10064101 Library Books 44,00064102 Library Audio Visual Mat'ls 18,50064104 Library Electronic Formats Lea 214,75064105 Library Interlibrary Loan 45064200 Mat'l and Supply Books 2,75064201 Mat'l and Supply Other 35,84564298 Mat'l and Supplies Internal 1,12564301 Photocopiers 17,89564303 Printing Internal 15,10064501 Repair and Maint Equip andFurnit 8,05064502 Repair/Maint/Oper Suppl for 3,00064602 Mileage/Parking/Transit/Other 2,67065300 ExtSer Fee for Serv/Other Cont 27,07565302 Claim for Service 8,330


Page 196 of 815



65398 Other Services Internal 14,20066100 Facil Maint 5,64866102 Facil Suppl and Materials 60066200 Phone Cellular/Mobile/Pagers 7,04366201 Phone Equip Purchase 65566203 Phone Monthly Rental 2,635




Capital Leases



Page 197 of 815

Red River College D2402016- 2017 Approved Budget TEIR


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 10060101 Meetings 25060102 Memberships 90060103 Admin Expense Other 97560198 Food Costs Internal 40060201 Paper 10060203 Stationary 16060300 Staff Dev Accommodation 4,40060301 Staff Dev Conferences and Train 6,60060303 Staff Dev Meals 1,77560304 Staff Dev Transportation 5,35060400 Trvl Accommodation 3,05060401 Trvl Bus lunch and engagements 55060403 Trvl Meals 65060404 Trvl Transportation 3,95060405 Trvl Vehicle Rental 10060406 Trvl Other 15061004 Computer Sftwr/License/Maint 20061005 Computer Related Equipment Ac 70061100 Computer External Services 36064001 Asset Acqu Furniture 20064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 20064298 Mat'l and Supplies Internal 10064301 Photocopiers 25064303 Printing Internal 50064501 Repair and Maint Equip andFurnit 10064602 Mileage/Parking/Transit/Other 270


Page 198 of 815

Red River College D2402016- 2017 Approved Budget TEIR





Page 199 of 815

Red River College 240002016- 2017 Approved Budget TEIR Admin


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 10060101 Meetings 25060102 Memberships 90060103 Admin Expense Other 97560198 Food Costs Internal 40060201 Paper 10060203 Stationary 16060300 Staff Dev Accommodation 4,40060301 Staff Dev Conferences and Train 6,60060303 Staff Dev Meals 1,77560304 Staff Dev Transportation 5,35060400 Trvl Accommodation 3,05060401 Trvl Bus lunch and engagements 55060403 Trvl Meals 65060404 Trvl Transportation 3,95060405 Trvl Vehicle Rental 10060406 Trvl Other 15061004 Computer Sftwr/License/Maint 20061005 Computer Related Equipment Ac 70061100 Computer External Services 36064001 Asset Acqu Furniture 20064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 20064298 Mat'l and Supplies Internal 10064301 Photocopiers 25064303 Printing Internal 50064501 Repair and Maint Equip andFurnit 10064602 Mileage/Parking/Transit/Other 270


Page 200 of 815

Red River College 240002016- 2017 Approved Budget TEIR Admin





Page 201 of 815

Red River College D2422016- 2017 Approved Budget Curriculum Development


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 7060101 Meetings 36060102 Memberships 30060103 Admin Expense Other 57060198 Food Costs Internal 1,90060201 Paper 40060203 Stationary 70061004 Computer Sftwr/License/Maint 2,00061005 Computer Related Equipment Ac 10064200 Mat'l and Supply Books 25064201 Mat'l and Supply Other 40064301 Photocopiers 5,00064303 Printing Internal 6,80064602 Mileage/Parking/Transit/Other 31065300 ExtSer Fee for Serv/Other Cont 8,00065302 Claim for Service 40066200 Phone Cellular/Mobile/Pagers 63066203 Phone Monthly Rental 360



Page 202 of 815

Red River College 242002016- 2017 Approved Budget Curriculum Development Admin


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 7060101 Meetings 36060102 Memberships 30060103 Admin Expense Other 57060198 Food Costs Internal 1,90060201 Paper 40060203 Stationary 70061004 Computer Sftwr/License/Maint 2,00061005 Computer Related Equipment Ac 10064200 Mat'l and Supply Books 25064201 Mat'l and Supply Other 40064301 Photocopiers 5,00064303 Printing Internal 6,80064602 Mileage/Parking/Transit/Other 31065300 ExtSer Fee for Serv/Other Cont 8,00065302 Claim for Service 40066200 Phone Cellular/Mobile/Pagers 63066203 Phone Monthly Rental 360



Page 203 of 815

Red River College D2432016- 2017 Approved Budget Teacher Education


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (112,857)41101 + 41151 Tuition Full Time Lab (8,326)41104 + 41153 Tuition Full Time Materials (29,920)41300 Tuition Part Time (106,867)41302 Tuition Part Time Discount 38,765





Salaries

Employee Salaries

51110 Instructional F/T P/T 753,886 11.5651115 Instructional Contract 87,08351210 Management 82,791 1.0051215 Administrative Support 39,874 1.00




Operating

60001 Exhibits and Display 1,67060002 Promotional Items 94060100 Courier 145


Page 204 of 815

Red River College D2432016- 2017 Approved Budget Teacher Education


60101 Meetings 9060102 Memberships 99060103 Admin Expense Other 42060198 Food Costs Internal 3,28560201 Paper 98560202 Postage 10060203 Stationary 2,52560400 Trvl Accommodation 1,85060403 Trvl Meals 74260404 Trvl Transportation 64061004 Computer Sftwr/License/Maint 1,20061005 Computer Related Equipment Ac 45061098 Laptop Expense Internal Trsfr 90064001 Asset Acqu Furniture 4,25064002 Asset Acqu Audio Visual Equip 50064200 Mat'l and Supply Books 1,05064201 Mat'l and Supply Other 26,99564298 Mat'l and Supplies Internal 77564301 Photocopiers 6,24564303 Printing Internal 5,35064501 Repair and Maint Equip andFurnit 1,05064602 Mileage/Parking/Transit/Other 69065300 ExtSer Fee for Serv/Other Cont 11,13065302 Claim for Service 60066100 Facil Maint 1,14866200 Phone Cellular/Mobile/Pagers 1,67066201 Phone Equip Purchase 23066203 Phone Monthly Rental 342



Page 205 of 815

Red River College 243002016- 2017 Approved Budget Teacher Education Admin


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 5060101 Meetings 5060102 Memberships 39060103 Admin Expense Other 22060198 Food Costs Internal 9060201 Paper 30060203 Stationary 1,25061005 Computer Related Equipment Ac 30064201 Mat'l and Supply Other 60064301 Photocopiers 2,01064303 Printing Internal 30064501 Repair and Maint Equip andFurnit 5064602 Mileage/Parking/Transit/Other 4065300 ExtSer Fee for Serv/Other Cont 13066200 Phone Cellular/Mobile/Pagers 59066203 Phone Monthly Rental 342



Page 206 of 815

Red River College 243022016- 2017 Approved Budget Staff Teacher Education


College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (55,439)41302 Tuition Part Time Discount 38,765


Salaries

Employee Salaries





Operating

60002 Promotional Items 25060100 Courier 2560198 Food Costs Internal 2,12060400 Trvl Accommodation 60060403 Trvl Meals 34260404 Trvl Transportation 60061005 Computer Related Equipment Ac 15061098 Laptop Expense Internal Trsfr 50064200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 25064298 Mat'l and Supplies Internal 12564301 Photocopiers 1,21564303 Printing Internal 1,64064602 Mileage/Parking/Transit/Other 50


Page 207 of 815

Red River College 243022016- 2017 Approved Budget Staff Teacher Education


65300 ExtSer Fee for Serv/Other Cont 11,00065302 Claim for Service 60066200 Phone Cellular/Mobile/Pagers 585



Page 208 of 815

Red River College 243032016- 2017 Approved Budget Teacher Education


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (112,857)41101 + 41151 Tuition Full Time Lab (8,326)41104 + 41153 Tuition Full Time Materials (29,920)41300 Tuition Part Time (51,428)





Salaries

Employee Salaries





Operating

60001 Exhibits and Display 1,67060002 Promotional Items 69060100 Courier 7060101 Meetings 4060102 Memberships 60060103 Admin Expense Other 20060198 Food Costs Internal 1,075


Page 209 of 815

Red River College 243032016- 2017 Approved Budget Teacher Education


60201 Paper 68560202 Postage 10060203 Stationary 1,27560400 Trvl Accommodation 1,25060403 Trvl Meals 40060404 Trvl Transportation 4061004 Computer Sftwr/License/Maint 1,20061098 Laptop Expense Internal Trsfr 40064001 Asset Acqu Furniture 4,25064002 Asset Acqu Audio Visual Equip 50064200 Mat'l and Supply Books 60064201 Mat'l and Supply Other 26,14564298 Mat'l and Supplies Internal 65064301 Photocopiers 3,02064303 Printing Internal 3,41064501 Repair and Maint Equip andFurnit 1,00064602 Mileage/Parking/Transit/Other 60066100 Facil Maint 1,14866200 Phone Cellular/Mobile/Pagers 49566201 Phone Equip Purchase 230



Page 210 of 815

Red River College D2442016- 2017 Approved Budget Library


College Revenues

Revenue


44214 Fees Library Ext Library Card (160)44300 Sundry Misc Rev (1,420)


Salaries

Employee Salaries

51120 Instructional Support 87,226 2.0051210 Management 77,674 1.0051215 Administrative Support 884,110 19.5551310 Professional / Technical 250,953 4.00




Operating

60000 Advertising Costs 20060100 Courier 3,05060102 Memberships 2,82560103 Admin Expense Other 15060198 Food Costs Internal 25060201 Paper 3,80060203 Stationary 2,10061004 Computer Sftwr/License/Maint 72,91861005 Computer Related Equipment Ac 2,10063100 Financ Interest on Cap Leases 11064002 Asset Acqu Audio Visual Equip 87,50064100 Library Periodicals 84,10064101 Library Books 44,000


Page 211 of 815

Red River College D2442016- 2017 Approved Budget Library


64102 Library Audio Visual Mat'ls 18,50064104 Library Electronic Formats Lea 214,75064105 Library Interlibrary Loan 45064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 6,95064301 Photocopiers 4,40064303 Printing Internal 1,40064501 Repair and Maint Equip andFurnit 5,50064502 Repair/Maint/Oper Suppl for 3,00064602 Mileage/Parking/Transit/Other 67565300 ExtSer Fee for Serv/Other Cont 94565302 Claim for Service 5,28066200 Phone Cellular/Mobile/Pagers 1,97166203 Phone Monthly Rental 1,026



Page 212 of 815

Red River College 244002016- 2017 Approved Budget Library Services


College Revenues

Revenue


44214 Fees Library Ext Library Card (160)44300 Sundry Misc Rev (1,420)


Salaries

Employee Salaries

51120 Instructional Support 87,226 2.0051210 Management 77,674 1.0051215 Administrative Support 884,110 19.5551310 Professional / Technical 250,953 4.00




Operating

60000 Advertising Costs 20060100 Courier 3,05060102 Memberships 2,82560103 Admin Expense Other 15060198 Food Costs Internal 25060201 Paper 3,80060203 Stationary 2,10061004 Computer Sftwr/License/Maint 72,91861005 Computer Related Equipment Ac 2,10063100 Financ Interest on Cap Leases 11064002 Asset Acqu Audio Visual Equip 87,50064100 Library Periodicals 84,10064101 Library Books 44,000


Page 213 of 815

Red River College 244002016- 2017 Approved Budget Library Services


64102 Library Audio Visual Mat'ls 18,50064104 Library Electronic Formats Lea 214,75064105 Library Interlibrary Loan 45064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 6,95064301 Photocopiers 4,40064303 Printing Internal 1,40064501 Repair and Maint Equip andFurnit 5,50064502 Repair/Maint/Oper Suppl for 3,00064602 Mileage/Parking/Transit/Other 67565300 ExtSer Fee for Serv/Other Cont 94565302 Claim for Service 5,28066200 Phone Cellular/Mobile/Pagers 1,97166203 Phone Monthly Rental 1,026



Page 214 of 815

Red River College D2452016- 2017 Approved Budget Learning Technologies


College Revenues

Revenue




Salaries

Employee Salaries

51120 Instructional Support 102,300 2.0051215 Administrative Support 227,735 7.0051310 Professional / Technical 575,633 8.50




Operating

60100 Courier 85060101 Meetings 50060102 Memberships 1,00060103 Admin Expense Other 60060198 Food Costs Internal 42560201 Paper 15360203 Stationary 60060400 Trvl Accommodation 2,69660403 Trvl Meals 1,17660404 Trvl Transportation 2,60061003 Computer Install/Moves/Repairs 70061004 Computer Sftwr/License/Maint 180,39761005 Computer Related Equipment Ac 2,20061100 Computer External Services 34061101 Computer Internet - Corporate 1,965


Page 215 of 815

Red River College D2452016- 2017 Approved Budget Learning Technologies


64000 Asset Acqu Equip 17,00064001 Asset Acqu Furniture 5,50064002 Asset Acqu Audio Visual Equip 8,00064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 1,30064298 Mat'l and Supplies Internal 15064301 Photocopiers 1,60064303 Printing Internal 60064501 Repair and Maint Equip andFurnit 1,40064602 Mileage/Parking/Transit/Other 67565300 ExtSer Fee for Serv/Other Cont 7,00065302 Claim for Service 2,05065398 Other Services Internal 20066100 Facil Maint 4,50066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 2,23266201 Phone Equip Purchase 42566203 Phone Monthly Rental 907




Capital Leases



Page 216 of 815

Red River College 245002016- 2017 Approved Budget Learning Technologies Admin


College Revenues

Revenue




Salaries

Employee Salaries

51215 Administrative Support 39,874 1.0051310 Professional / Technical 70,645 1.00




Operating

60100 Courier 20060101 Meetings 20060102 Memberships 50060103 Admin Expense Other 50060400 Trvl Accommodation 90060403 Trvl Meals 30060404 Trvl Transportation 1,20061003 Computer Install/Moves/Repairs 10061005 Computer Related Equipment Ac 45061100 Computer External Services 24064001 Asset Acqu Furniture 50064200 Mat'l and Supply Books 35064602 Mileage/Parking/Transit/Other 7566200 Phone Cellular/Mobile/Pagers 53166203 Phone Monthly Rental 115


Page 217 of 815

Red River College 245002016- 2017 Approved Budget Learning Technologies Admin




Page 218 of 815

Red River College 245022016- 2017 Approved Budget TLTC - Video


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 45060103 Admin Expense Other 10060198 Food Costs Internal 12560203 Stationary 40060403 Trvl Meals 20060404 Trvl Transportation 20061003 Computer Install/Moves/Repairs 20061004 Computer Sftwr/License/Maint 8,65061005 Computer Related Equipment Ac 1,00061101 Computer Internet - Corporate 1,96564000 Asset Acqu Equip 14,00064001 Asset Acqu Furniture 5,00064002 Asset Acqu Audio Visual Equip 7,00064201 Mat'l and Supply Other 80064298 Mat'l and Supplies Internal 5064303 Printing Internal 40064501 Repair and Maint Equip andFurnit 1,40064602 Mileage/Parking/Transit/Other 30065300 ExtSer Fee for Serv/Other Cont 1,00065398 Other Services Internal 20066100 Facil Maint 4,00066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 1,12566201 Phone Equip Purchase 42566203 Phone Monthly Rental 450



Page 219 of 815

Red River College 245022016- 2017 Approved Budget TLTC - Video


Subtotal Sal, Op, Amort 512,616 8.50Total Variance (512,616) (8.50)Capital



Capital Leases



Page 220 of 815

Red River College 245032016- 2017 Approved Budget TLTC - Main


Expenses

Salaries

Employee Salaries

51120 Instructional Support 102,300 2.0051310 Professional / Technical 292,348 5.00




Operating

60100 Courier 20060101 Meetings 30060102 Memberships 50060198 Food Costs Internal 30060201 Paper 15360203 Stationary 20060400 Trvl Accommodation 1,79660403 Trvl Meals 67660404 Trvl Transportation 1,20061003 Computer Install/Moves/Repairs 40061004 Computer Sftwr/License/Maint 171,74761005 Computer Related Equipment Ac 75061100 Computer External Services 10064000 Asset Acqu Equip 3,00064002 Asset Acqu Audio Visual Equip 1,00064200 Mat'l and Supply Books 40064201 Mat'l and Supply Other 50064298 Mat'l and Supplies Internal 10064301 Photocopiers 1,60064303 Printing Internal 20064602 Mileage/Parking/Transit/Other 30065300 ExtSer Fee for Serv/Other Cont 6,00065302 Claim for Service 2,05066100 Facil Maint 50066200 Phone Cellular/Mobile/Pagers 57666203 Phone Monthly Rental 342


Page 221 of 815

Red River College 245032016- 2017 Approved Budget TLTC - Main




Page 222 of 815

Red River College D2462016- 2017 Approved Budget RPL Office


Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 64,412 1.0051215 Administrative Support 19,942 0.50




Operating

60100 Courier 10060102 Memberships 60060198 Food Costs Internal 15060201 Paper 15060203 Stationary 55060300 Staff Dev Accommodation 50060301 Staff Dev Conferences and Train 50060304 Staff Dev Transportation 50060401 Trvl Bus lunch and engagements 5060403 Trvl Meals 10060404 Trvl Transportation 10060406 Trvl Other 10061005 Computer Related Equipment Ac 10064200 Mat'l and Supply Books 10064298 Mat'l and Supplies Internal 10064301 Photocopiers 40064303 Printing Internal 45064602 Mileage/Parking/Transit/Other 5065398 Other Services Internal 14,00066102 Facil Suppl and Materials 100



Page 223 of 815

Red River College 246002016- 2017 Approved Budget RPL Services


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 10060102 Memberships 60060198 Food Costs Internal 15060201 Paper 15060203 Stationary 55060300 Staff Dev Accommodation 50060301 Staff Dev Conferences and Train 50060304 Staff Dev Transportation 50060401 Trvl Bus lunch and engagements 5060403 Trvl Meals 10060404 Trvl Transportation 10060406 Trvl Other 10061005 Computer Related Equipment Ac 10064200 Mat'l and Supply Books 10064298 Mat'l and Supplies Internal 10064301 Photocopiers 40064303 Printing Internal 45064602 Mileage/Parking/Transit/Other 5065398 Other Services Internal 14,00066102 Facil Suppl and Materials 100



Page 224 of 815

Red River College D26x2016- 2017 Approved Budget Transportation, Aviation & Manufacturing


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (2,982,461)


Fee Revenue

41100 + 41150 Tuition Full Time (1,543,589)41101 + 41151 Tuition Full Time Lab (85,108)41104 + 41153 Tuition Full Time Materials (358,366)41300 Tuition Part Time (20,000)



43401 Cntrct Non Gov't Chrysler Tr (108,144)43402 Cntrct Non Gov't GM Train (65,000)44219 Fees Test (5,650)44300 Sundry Misc Rev (4,100)44309 Sundry Student Project Rev (19,250)44396 Projects Existing Resources (10,952)


Salaries

Employee Salaries

51110 Instructional F/T P/T 6,891,002 108.2051115 Instructional Contract 205,07451120 Instructional Support 324,386 7.0051210 Management 351,137 4.0051215 Administrative Support 341,613 8.4951310 Professional / Technical 141,289 2.0051410 Service Support 83,621 2.00


Page 225 of 815



51510 Student Worker 12,932 0.33




Operating

60000 Advertising Costs 1,50060001 Exhibits and Display 11,15360002 Promotional Items 50060100 Courier 4,16560101 Meetings 7,37560102 Memberships 14,25060103 Admin Expense Other 32,40060198 Food Costs Internal 6,40060201 Paper 8,61060202 Postage 73060203 Stationary 13,17060300 Staff Dev Accommodation 4,00060301 Staff Dev Conferences and Train 8,50060303 Staff Dev Meals 2,50060304 Staff Dev Transportation 5,26760306 Professional Licensing Fees 3,00060400 Trvl Accommodation 14,30060401 Trvl Bus lunch and engagements 95060403 Trvl Meals 3,85060404 Trvl Transportation 7,80061000 Computer Related Equipment - S 60061003 Computer Install/Moves/Repairs 67061004 Computer Sftwr/License/Maint 30,95061005 Computer Related Equipment Ac 3,85061098 Laptop Expense Internal Trsfr 35063100 Financ Interest on Cap Leases 5,85064000 Asset Acqu Equip 75,91664001 Asset Acqu Furniture 6,70064002 Asset Acqu Audio Visual Equip 10,60064102 Library Audio Visual Mat'ls 1,00064200 Mat'l and Supply Books 15,45364201 Mat'l and Supply Other 502,05264298 Mat'l and Supplies Internal 1,20064301 Photocopiers 56,97564303 Printing Internal 16,140


Page 226 of 815



64501 Repair and Maint Equip andFurnit 47,00064502 Repair/Maint/Oper Suppl for 60064600 Vhcl Fuel/Gas/Oil 18,32864601 Vhcl Insurance 15,90264602 Mileage/Parking/Transit/Other 20,00064603 Vhcl Repairs and Maint 24,50065000 Exam/Other Fees 2,80065201 ExtServ Insurance 21,19765300 ExtSer Fee for Serv/Other Cont 15,45065302 Claim for Service 50,76665395 Projects Administration Fee 51,61465398 Other Services Internal 10,00066004 Facil Property Insurance 81966100 Facil Maint 43,60066101 Facil Renovations 3,80066102 Facil Suppl and Materials 20066200 Phone Cellular/Mobile/Pagers 8,49066201 Phone Equip Purchase 1,40066202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 29,54967100 Graduation Costs 1,200




Capital Leases



Page 227 of 815

Red River College 260002016- 2017 Approved Budget Transportation, Aviation & Manufacturing Admin


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 20060101 Meetings 1,50060102 Memberships 1,50060103 Admin Expense Other 1,00060198 Food Costs Internal 60060203 Stationary 80060300 Staff Dev Accommodation 4,00060301 Staff Dev Conferences and Train 8,50060303 Staff Dev Meals 2,50060304 Staff Dev Transportation 5,26760306 Professional Licensing Fees 3,00060400 Trvl Accommodation 9,00060401 Trvl Bus lunch and engagements 60060403 Trvl Meals 1,00060404 Trvl Transportation 3,00064000 Asset Acqu Equip 50064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 1,00064298 Mat'l and Supplies Internal 20064301 Photocopiers 40064303 Printing Internal 1,50064602 Mileage/Parking/Transit/Other 15065398 Other Services Internal 10,00066200 Phone Cellular/Mobile/Pagers 540



Page 228 of 815

Red River College 260002016- 2017 Approved Budget Transportation, Aviation & Manufacturing Admin




Page 229 of 815

Red River College D2612016- 2017 Approved Budget Mechanical/Manufacturing/Materials


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (246,878)

Subtotal (246,878)

Fee Revenue






Salaries

Employee Salaries

51110 Instructional F/T P/T 2,479,718 38.7551120 Instructional Support 150,450 3.0051210 Management 82,791 1.0051215 Administrative Support 39,874 1.0051310 Professional / Technical 70,645 1.0051510 Student Worker 12,932 0.33





Page 230 of 815

Red River College D2612016- 2017 Approved Budget Mechanical/Manufacturing/Materials


Operating

60001 Exhibits and Display 3,70060002 Promotional Items 50060100 Courier 82560101 Meetings 3,12560102 Memberships 4,90060198 Food Costs Internal 2,40060201 Paper 1,90060203 Stationary 2,25061004 Computer Sftwr/License/Maint 23,75061005 Computer Related Equipment Ac 1,15061098 Laptop Expense Internal Trsfr 35063100 Financ Interest on Cap Leases 5,85064000 Asset Acqu Equip 12,50064001 Asset Acqu Furniture 2,20064200 Mat'l and Supply Books 5,50064201 Mat'l and Supply Other 115,35364301 Photocopiers 16,41564303 Printing Internal 2,94064501 Repair and Maint Equip andFurnit 24,70064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 6,90066004 Facil Property Insurance 81966100 Facil Maint 19,50066200 Phone Cellular/Mobile/Pagers 2,19066201 Phone Equip Purchase 20066202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 1,060




Capital Leases

Total Capital w/Leases 50,100BU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

Page 231 of 815

Red River College 261002016- 2017 Approved Budget MMM Administration


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 7560101 Meetings 1,05060201 Paper 80060203 Stationary 85061004 Computer Sftwr/License/Maint 75064001 Asset Acqu Furniture 2,20064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 80064301 Photocopiers 1,80064303 Printing Internal 45064501 Repair and Maint Equip andFurnit 70064602 Mileage/Parking/Transit/Other 10066004 Facil Property Insurance 81966200 Phone Cellular/Mobile/Pagers 54066203 Phone Monthly Rental 360



Page 232 of 815

Red River College 261012016- 2017 Approved Budget Technical Communications


Expenses

Salaries

Employee Salaries





Operating

60101 Meetings 37561005 Computer Related Equipment Ac 45064200 Mat'l and Supply Books 90064301 Photocopiers 2,97564303 Printing Internal 350



Page 233 of 815

Red River College 261022016- 2017 Approved Budget Technology Management


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60101 Meetings 15060203 Stationary 10061004 Computer Sftwr/License/Maint 50061098 Laptop Expense Internal Trsfr 35064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 30064301 Photocopiers 28064303 Printing Internal 10066203 Phone Monthly Rental 80

Total Operating 2,360Total Salaries and Operating 73,785 1.00Subtotal Sal, Op, Amort 73,785 1.00


Page 234 of 815

Red River College 261022016- 2017 Approved Budget Technology Management


Total Variance (7,469) (1.00)


Page 235 of 815

Red River College 261032016- 2017 Approved Budget Manufacturing Engineering


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (246,878)

Subtotal (246,878)

Fee Revenue



Salaries

Employee Salaries





Operating

60001 Exhibits and Display 2,00060002 Promotional Items 50060100 Courier 75060101 Meetings 70060102 Memberships 40060198 Food Costs Internal 30060201 Paper 800


Page 236 of 815

Red River College 261032016- 2017 Approved Budget Manufacturing Engineering


60203 Stationary 80063100 Financ Interest on Cap Leases 5,85064000 Asset Acqu Equip 3,50064200 Mat'l and Supply Books 1,60064201 Mat'l and Supply Other 92,70364301 Photocopiers 4,80064303 Printing Internal 1,60064501 Repair and Maint Equip andFurnit 16,00065300 ExtSer Fee for Serv/Other Cont 2,10066100 Facil Maint 4,50066200 Phone Cellular/Mobile/Pagers 1,44066201 Phone Equip Purchase 20066203 Phone Monthly Rental 360



Page 237 of 815

Red River College 261042016- 2017 Approved Budget Mechanical Technology


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries





Operating

60001 Exhibits and Display 1,70060101 Meetings 50060102 Memberships 4,50060198 Food Costs Internal 2,10060201 Paper 30064000 Asset Acqu Equip 4,00064200 Mat'l and Supply Books 1,20064201 Mat'l and Supply Other 15,750


Page 238 of 815

Red River College 261042016- 2017 Approved Budget Mechanical Technology


64301 Photocopiers 5,60064501 Repair and Maint Equip andFurnit 1,50065300 ExtSer Fee for Serv/Other Cont 4,80066100 Facil Maint 1,50066200 Phone Cellular/Mobile/Pagers 210




Capital Leases



Page 239 of 815

Red River College 261052016- 2017 Approved Budget Advanced Technology


College Revenues

Revenue




Salaries

Employee Salaries

51110 Instructional F/T P/T 128,824 2.0051120 Instructional Support 150,450 3.0051310 Professional / Technical 70,645 1.0051510 Student Worker 12,932 0.33




Operating

60203 Stationary 20061004 Computer Sftwr/License/Maint 22,50061005 Computer Related Equipment Ac 70064000 Asset Acqu Equip 5,00064201 Mat'l and Supply Other 1,60064303 Printing Internal 20064501 Repair and Maint Equip andFurnit 3,50066202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 200



Page 240 of 815

Red River College 261052016- 2017 Approved Budget Advanced Technology




Page 241 of 815

Red River College 261092016- 2017 Approved Budget Power Engineering


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60101 Meetings 35060203 Stationary 30064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 4,20064301 Photocopiers 96064303 Printing Internal 24064501 Repair and Maint Equip andFurnit 3,00064602 Mileage/Parking/Transit/Other 10066100 Facil Maint 13,50066203 Phone Monthly Rental 60



Page 242 of 815

Red River College 261092016- 2017 Approved Budget Power Engineering




Page 243 of 815

Red River College D2622016- 2017 Approved Budget Transportation & Heavy Apprenticeship Trades


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (2,231,039)


Fee Revenue




43401 Cntrct Non Gov't Chrysler Tr (108,144)43402 Cntrct Non Gov't GM Train (65,000)44300 Sundry Misc Rev (800)44309 Sundry Student Project Rev (19,250)


Salaries

Employee Salaries





Page 244 of 815




Operating

60001 Exhibits and Display 3,70060100 Courier 19060101 Meetings 10060102 Memberships 2,80060103 Admin Expense Other 21,85060198 Food Costs Internal 3,40060201 Paper 4,96060203 Stationary 4,82060400 Trvl Accommodation 1,80060403 Trvl Meals 1,10060404 Trvl Transportation 2,30061000 Computer Related Equipment - S 60061004 Computer Sftwr/License/Maint 7,20061005 Computer Related Equipment Ac 1,20064000 Asset Acqu Equip 37,91664001 Asset Acqu Furniture 3,00064002 Asset Acqu Audio Visual Equip 10,60064200 Mat'l and Supply Books 3,20064201 Mat'l and Supply Other 262,56764298 Mat'l and Supplies Internal 60064301 Photocopiers 22,16064303 Printing Internal 4,40064501 Repair and Maint Equip andFurnit 10,80064502 Repair/Maint/Oper Suppl for 60064600 Vhcl Fuel/Gas/Oil 3,20064601 Vhcl Insurance 6,10064602 Mileage/Parking/Transit/Other 20064603 Vhcl Repairs and Maint 3,90065300 ExtSer Fee for Serv/Other Cont 3,00065302 Claim for Service 45,96665395 Projects Administration Fee 51,61466100 Facil Maint 15,00066200 Phone Cellular/Mobile/Pagers 2,61066203 Phone Monthly Rental 4,189



Page 245 of 815



Capital



Capital Leases



Page 246 of 815

Red River College 262002016- 2017 Approved Budget Transportation Admin


Expenses

Salaries

Employee Salaries





Operating

60101 Meetings 10060102 Memberships 1,00060103 Admin Expense Other 65060198 Food Costs Internal 1,60060201 Paper 60060203 Stationary 1,26060400 Trvl Accommodation 50060403 Trvl Meals 30060404 Trvl Transportation 1,00061005 Computer Related Equipment Ac 60064201 Mat'l and Supply Other 25064301 Photocopiers 24064303 Printing Internal 30064600 Vhcl Fuel/Gas/Oil 25064602 Mileage/Parking/Transit/Other 7066203 Phone Monthly Rental 360



Page 247 of 815

Red River College 262012016- 2017 Approved Budget GM/Chrysler


College Revenues

Revenue


43401 Cntrct Non Gov't Chrysler Tr (108,144)43402 Cntrct Non Gov't GM Train (65,000)


Salaries

Employee Salaries





Operating

60100 Courier 5064201 Mat'l and Supply Other 45064303 Printing Internal 1,30064600 Vhcl Fuel/Gas/Oil 15066203 Phone Monthly Rental 684



Page 248 of 815

Red River College 262022016- 2017 Approved Budget Autobody


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (289,248)

Subtotal (289,248)

Fee Revenue




44300 Sundry Misc Rev (800)44309 Sundry Student Project Rev (17,500)


Salaries

Employee Salaries





Operating


Page 249 of 815

Red River College 262022016- 2017 Approved Budget Autobody


60001 Exhibits and Display 30060102 Memberships 50060103 Admin Expense Other 1,00060198 Food Costs Internal 40060201 Paper 20060203 Stationary 50061000 Computer Related Equipment - S 60061004 Computer Sftwr/License/Maint 1,20064000 Asset Acqu Equip 5,00064201 Mat'l and Supply Other 76,00064301 Photocopiers 1,02064303 Printing Internal 20064501 Repair and Maint Equip andFurnit 1,00064602 Mileage/Parking/Transit/Other 6066100 Facil Maint 6,00066200 Phone Cellular/Mobile/Pagers 54066203 Phone Monthly Rental 360



Page 250 of 815

Red River College 262032016- 2017 Approved Budget Auto Mechanics


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (770,250)

Subtotal (770,250)

Fee Revenue




44309 Sundry Student Project Rev (1,750)


Salaries

Employee Salaries

51110 Instructional F/T P/T 1,199,214 18.9051120 Instructional Support 237




Operating


Page 251 of 815

Red River College 262032016- 2017 Approved Budget Auto Mechanics


60001 Exhibits and Display 1,20060100 Courier 10060102 Memberships 10060103 Admin Expense Other 4,20060198 Food Costs Internal 90060201 Paper 1,20060203 Stationary 1,90061004 Computer Sftwr/License/Maint 3,00061005 Computer Related Equipment Ac 60064000 Asset Acqu Equip 4,00064002 Asset Acqu Audio Visual Equip 1,00064200 Mat'l and Supply Books 80064201 Mat'l and Supply Other 36,00064298 Mat'l and Supplies Internal 60064301 Photocopiers 4,50064303 Printing Internal 2,00064501 Repair and Maint Equip andFurnit 3,50064600 Vhcl Fuel/Gas/Oil 2,00064601 Vhcl Insurance 3,60064603 Vhcl Repairs and Maint 60066100 Facil Maint 2,50066200 Phone Cellular/Mobile/Pagers 45066203 Phone Monthly Rental 675




Capital Leases



Page 252 of 815

Red River College 262042016- 2017 Approved Budget Diesel Mechanics


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (669,525)

Subtotal (669,525)

Fee Revenue



Salaries

Employee Salaries





Operating

60001 Exhibits and Display 1,10060100 Courier 4060102 Memberships 1,20060103 Admin Expense Other 8,00060198 Food Costs Internal 30060201 Paper 640


Page 253 of 815

Red River College 262042016- 2017 Approved Budget Diesel Mechanics


60203 Stationary 96060400 Trvl Accommodation 30060403 Trvl Meals 20061004 Computer Sftwr/License/Maint 3,00064000 Asset Acqu Equip 2,50064001 Asset Acqu Furniture 3,00064002 Asset Acqu Audio Visual Equip 9,60064200 Mat'l and Supply Books 2,40064201 Mat'l and Supply Other 46,00064301 Photocopiers 5,50064303 Printing Internal 60064501 Repair and Maint Equip andFurnit 4,50064502 Repair/Maint/Oper Suppl for 60064600 Vhcl Fuel/Gas/Oil 60064601 Vhcl Insurance 2,50064602 Mileage/Parking/Transit/Other 7064603 Vhcl Repairs and Maint 2,70066100 Facil Maint 6,50066203 Phone Monthly Rental 720




Capital Leases



Page 254 of 815

Red River College 262062016- 2017 Approved Budget Power Equipment Technician


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (71,100)

Subtotal (71,100)

Fee Revenue



Salaries

Employee Salaries





Operating

60001 Exhibits and Display 1,10060103 Admin Expense Other 1,00060198 Food Costs Internal 20060203 Stationary 20060400 Trvl Accommodation 50060403 Trvl Meals 30060404 Trvl Transportation 800


Page 255 of 815

Red River College 262062016- 2017 Approved Budget Power Equipment Technician


64000 Asset Acqu Equip 3,50064201 Mat'l and Supply Other 5,60064301 Photocopiers 1,90064501 Repair and Maint Equip andFurnit 40064603 Vhcl Repairs and Maint 60066200 Phone Cellular/Mobile/Pagers 1,620



Page 256 of 815

Red River College 262092016- 2017 Approved Budget Heavy Apprenticeship Trades


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (430,916)

Subtotal (430,916)


Salaries

Employee Salaries





Operating

60103 Admin Expense Other 7,00060201 Paper 2,32060400 Trvl Accommodation 50060403 Trvl Meals 30060404 Trvl Transportation 50064000 Asset Acqu Equip 9,00064201 Mat'l and Supply Other 88,00064301 Photocopiers 9,00064501 Repair and Maint Equip andFurnit 1,40064600 Vhcl Fuel/Gas/Oil 20065300 ExtSer Fee for Serv/Other Cont 3,00066203 Phone Monthly Rental 1,390



Page 257 of 815

Red River College 262092016- 2017 Approved Budget Heavy Apprenticeship Trades




Page 258 of 815

Red River College 262502016- 2017 Approved Budget Transportation Blended Cohort


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

64000 Asset Acqu Equip 13,91664201 Mat'l and Supply Other 10,26765302 Claim for Service 45,96665395 Projects Administration Fee 51,614



Page 259 of 815

Red River College D2632016- 2017 Approved Budget Stevenson Aviation & Aerospace Training Centre


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (504,544)

Subtotal (504,544)

Fee Revenue




44219 Fees Test (5,650)44300 Sundry Misc Rev (3,300)44396 Projects Existing Resources (5,537)


Salaries

Employee Salaries

51110 Instructional F/T P/T 1,433,402 22.5551120 Instructional Support 42,164 1.0051210 Management 77,674 1.0051215 Administrative Support 178,147 4.4951310 Professional / Technical 70,645 1.0051410 Service Support 83,621 2.00



Page 260 of 815




Operating

60000 Advertising Costs 1,50060001 Exhibits and Display 3,75360100 Courier 2,95060101 Meetings 2,65060102 Memberships 5,05060103 Admin Expense Other 9,55060201 Paper 1,75060202 Postage 73060203 Stationary 5,30060400 Trvl Accommodation 3,50060401 Trvl Bus lunch and engagements 35060403 Trvl Meals 1,75060404 Trvl Transportation 2,50061003 Computer Install/Moves/Repairs 67061005 Computer Related Equipment Ac 1,50064000 Asset Acqu Equip 25,00064001 Asset Acqu Furniture 1,50064102 Library Audio Visual Mat'ls 1,00064200 Mat'l and Supply Books 6,45364201 Mat'l and Supply Other 123,13264298 Mat'l and Supplies Internal 40064301 Photocopiers 18,00064303 Printing Internal 7,30064501 Repair and Maint Equip andFurnit 11,50064600 Vhcl Fuel/Gas/Oil 15,12864601 Vhcl Insurance 9,80264602 Mileage/Parking/Transit/Other 19,45064603 Vhcl Repairs and Maint 20,60065000 Exam/Other Fees 2,80065201 ExtServ Insurance 21,19765300 ExtSer Fee for Serv/Other Cont 5,55065302 Claim for Service 4,80066100 Facil Maint 9,10066101 Facil Renovations 3,80066102 Facil Suppl and Materials 20066200 Phone Cellular/Mobile/Pagers 3,15066201 Phone Equip Purchase 1,20066203 Phone Monthly Rental 24,30067100 Graduation Costs 1,200



Page 261 of 815



Total Salaries and Operating 2,532,637 32.04Subtotal Sal, Op, Amort 2,532,637 32.04Total Variance (1,580,991) (32.04)Capital



Capital Leases



Page 262 of 815

Red River College 263002016- 2017 Approved Budget Stevenson Admin


College Revenues

Revenue




Salaries

Employee Salaries

51210 Management 77,674 1.0051215 Administrative Support 178,147 4.4951310 Professional / Technical 70,645 1.0051410 Service Support 83,621 2.00




Operating

60000 Advertising Costs 1,50060001 Exhibits and Display 3,75360100 Courier 2,70060101 Meetings 2,40060102 Memberships 4,55060103 Admin Expense Other 8,00060201 Paper 1,75060202 Postage 73060203 Stationary 5,00060400 Trvl Accommodation 3,50060401 Trvl Bus lunch and engagements 35060403 Trvl Meals 1,75060404 Trvl Transportation 2,50061003 Computer Install/Moves/Repairs 670


Page 263 of 815

Red River College 263002016- 2017 Approved Budget Stevenson Admin


61005 Computer Related Equipment Ac 1,50064000 Asset Acqu Equip 1,00064001 Asset Acqu Furniture 1,50064200 Mat'l and Supply Books 1,95364201 Mat'l and Supply Other 3,69064298 Mat'l and Supplies Internal 40064301 Photocopiers 18,00064303 Printing Internal 80064501 Repair and Maint Equip andFurnit 3,50064600 Vhcl Fuel/Gas/Oil 5,12864601 Vhcl Insurance 2,25064602 Mileage/Parking/Transit/Other 19,35064603 Vhcl Repairs and Maint 1,00065000 Exam/Other Fees 2,80065300 ExtSer Fee for Serv/Other Cont 1,80065302 Claim for Service 4,35066100 Facil Maint 8,10066101 Facil Renovations 1,80066200 Phone Cellular/Mobile/Pagers 3,15066201 Phone Equip Purchase 1,20066203 Phone Monthly Rental 22,500



Page 264 of 815

Red River College 263012016- 2017 Approved Budget Composites Manufacturing


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60103 Admin Expense Other 50060203 Stationary 30064000 Asset Acqu Equip 5,50064200 Mat'l and Supply Books 3,00064201 Mat'l and Supply Other 65,20064303 Printing Internal 1,50064501 Repair and Maint Equip andFurnit 4,00064603 Vhcl Repairs and Maint 6,35066100 Facil Maint 1,00066101 Facil Renovations 2,00066203 Phone Monthly Rental 1,800



Page 265 of 815

Red River College 263012016- 2017 Approved Budget Composites Manufacturing




Page 266 of 815

Red River College 263022016- 2017 Approved Budget Stevenson Aviation Winnipeg


College Revenues

Revenue

Fee Revenue




44219 Fees Test (5,650)


Salaries

Employee Salaries





Operating

60102 Memberships 50064000 Asset Acqu Equip 10,50064102 Library Audio Visual Mat'ls 1,00064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 41,74264303 Printing Internal 4,00064501 Repair and Maint Equip andFurnit 3,000


Page 267 of 815

Red River College 263022016- 2017 Approved Budget Stevenson Aviation Winnipeg


64600 Vhcl Fuel/Gas/Oil 8,00064601 Vhcl Insurance 4,61364603 Vhcl Repairs and Maint 2,75065201 ExtServ Insurance 12,87965300 ExtSer Fee for Serv/Other Cont 3,500




Capital Leases



Page 268 of 815

Red River College 263032016- 2017 Approved Budget Gas Turbine


College Revenues

Revenue



Subtotal (4,088)Total Revenues (4,088)

Total Variance 4,088


Page 269 of 815

Red River College 263042016- 2017 Approved Budget Stevenson Aviation Southport


College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (504,544)

Subtotal (504,544)

Fee Revenue

41100 + 41150 Tuition Full Time (35,832)41300 Tuition Part Time (20,000)





Salaries

Employee Salaries





Operating

60100 Courier 25060101 Meetings 250


Page 270 of 815

Red River College 263042016- 2017 Approved Budget Stevenson Aviation Southport


60103 Admin Expense Other 1,05064000 Asset Acqu Equip 8,00064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 12,50064303 Printing Internal 1,00064501 Repair and Maint Equip andFurnit 1,00064600 Vhcl Fuel/Gas/Oil 2,00064601 Vhcl Insurance 2,93964602 Mileage/Parking/Transit/Other 10064603 Vhcl Repairs and Maint 10,50065201 ExtServ Insurance 8,31865300 ExtSer Fee for Serv/Other Cont 25065302 Claim for Service 45066102 Facil Suppl and Materials 20067100 Graduation Costs 1,200

Total Operating 50,507Total Salaries and Operating 458,923 5.55Subtotal Sal, Op, Amort 458,923 5.55Total Variance 102,902 (5.55)Capital



Capital Leases



Page 271 of 815

Red River College D560_D241_D2512016- 2017 Approved Budget Indigenous Education


College Revenues

Revenue

Fee Revenue




43050 Cntrct Prov Misc Contrac (219,100)44200 Fees Misc (3,000)44396 Projects Existing Resources (1,938)


Salaries

Employee Salaries






Subtotal 373,534


Page 272 of 815




Operating

60000 Advertising Costs 4,70060001 Exhibits and Display 2,60060100 Courier 90460101 Meetings 16,12060102 Memberships 1,65660103 Admin Expense Other 17,30060198 Food Costs Internal 23,74560201 Paper 2,83060202 Postage 13560203 Stationary 8,34360301 Staff Dev Conferences and Train 16,00060303 Staff Dev Meals 1,50060304 Staff Dev Transportation 1,20060400 Trvl Accommodation 11,90060401 Trvl Bus lunch and engagements 5,00060403 Trvl Meals 4,58060404 Trvl Transportation 19,91360405 Trvl Vehicle Rental 37560406 Trvl Other 40061004 Computer Sftwr/License/Maint 7561005 Computer Related Equipment Ac 35061098 Laptop Expense Internal Trsfr 30064001 Asset Acqu Furniture 37464200 Mat'l and Supply Books 2,95064201 Mat'l and Supply Other 18,99064298 Mat'l and Supplies Internal 8,11064301 Photocopiers 10,23064302 Printing External 1,87664303 Printing Internal 18,46164600 Vhcl Fuel/Gas/Oil 61064602 Mileage/Parking/Transit/Other 6,03565000 Exam/Other Fees 10065001 Tutorial Fees 55065300 ExtSer Fee for Serv/Other Cont 63,10065302 Claim for Service 34,17065398 Other Services Internal 10,05066100 Facil Maint 80066200 Phone Cellular/Mobile/Pagers 4,47566201 Phone Equip Purchase 35066202 Phone Installation/Moves/Repairs 20066203 Phone Monthly Rental 2,377


Page 273 of 815



Total Salaries and Operating 3,477,049 44.56Subtotal Sal, Op, Amort 3,477,049 44.56Total Variance (2,877,471) (44.56)


Page 274 of 815

Red River College D2412016- 2017 Approved Budget ALC


College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (219,100)44200 Fees Misc (3,000)


Salaries

Employee Salaries





Operating

60100 Courier 6260103 Admin Expense Other 25060198 Food Costs Internal 10060201 Paper 30060203 Stationary 45061005 Computer Related Equipment Ac 5061098 Laptop Expense Internal Trsfr 30064201 Mat'l and Supply Other 70064298 Mat'l and Supplies Internal 2,00064301 Photocopiers 2,15064303 Printing Internal 1,40066203 Phone Monthly Rental 342



Page 275 of 815

Red River College D2412016- 2017 Approved Budget ALC




Page 276 of 815

Red River College 241022016- 2017 Approved Budget ALC Winnipeg Administration


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 1260103 Admin Expense Other 9060198 Food Costs Internal 10060203 Stationary 150

Total Operating 352Total Salaries and Operating 94,359 1.60Subtotal Sal, Op, Amort 94,359 1.60Total Variance (94,359) (1.60)


Page 277 of 815

Red River College 241032016- 2017 Approved Budget ALC Winnipeg


College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (219,100)44200 Fees Misc (3,000)


Salaries

Employee Salaries





Operating

60100 Courier 5060103 Admin Expense Other 16060201 Paper 30060203 Stationary 30061005 Computer Related Equipment Ac 5061098 Laptop Expense Internal Trsfr 30064201 Mat'l and Supply Other 70064298 Mat'l and Supplies Internal 2,00064301 Photocopiers 2,15064303 Printing Internal 1,40066203 Phone Monthly Rental 342



Page 278 of 815

Red River College 241032016- 2017 Approved Budget ALC Winnipeg


Total Variance 81,239 (1.83)


Page 279 of 815

Red River College D2502016- 2017 Approved Budget Indigenous Achievement Strategic Initiative Sum


Expenses

Salaries

Employee Salaries





Operating

60101 Meetings 5,00060102 Memberships 1,20060103 Admin Expense Other 5,50060198 Food Costs Internal 20060201 Paper 8060203 Stationary 38860301 Staff Dev Conferences and Train 16,00060303 Staff Dev Meals 1,50060304 Staff Dev Transportation 1,20060400 Trvl Accommodation 5,50060401 Trvl Bus lunch and engagements 5,00060403 Trvl Meals 1,72560404 Trvl Transportation 6,10060406 Trvl Other 25061005 Computer Related Equipment Ac 20064200 Mat'l and Supply Books 25064201 Mat'l and Supply Other 1,65564298 Mat'l and Supplies Internal 50064303 Printing Internal 25064602 Mileage/Parking/Transit/Other 2,75065300 ExtSer Fee for Serv/Other Cont 58,00065302 Claim for Service 26,00066200 Phone Cellular/Mobile/Pagers 65066201 Phone Equip Purchase 15066203 Phone Monthly Rental 360



Page 280 of 815

Red River College D2502016- 2017 Approved Budget Indigenous Achievement Strategic Initiative Sum




Page 281 of 815

Red River College 250002016- 2017 Approved Budget Indigenous Achievement Strategic Initiative Admin


Expenses

Salaries

Employee Salaries





Operating

60101 Meetings 1,00060102 Memberships 1,20060103 Admin Expense Other 50060198 Food Costs Internal 20060201 Paper 8060203 Stationary 38860301 Staff Dev Conferences and Train 16,00060303 Staff Dev Meals 1,50060304 Staff Dev Transportation 1,20060400 Trvl Accommodation 3,00060401 Trvl Bus lunch and engagements 20060403 Trvl Meals 72560404 Trvl Transportation 1,10060406 Trvl Other 25061005 Computer Related Equipment Ac 20064200 Mat'l and Supply Books 25064201 Mat'l and Supply Other 65564298 Mat'l and Supplies Internal 50064303 Printing Internal 25064602 Mileage/Parking/Transit/Other 25065300 ExtSer Fee for Serv/Other Cont 3,00066200 Phone Cellular/Mobile/Pagers 65066201 Phone Equip Purchase 15066203 Phone Monthly Rental 360



Page 282 of 815

Red River College 250002016- 2017 Approved Budget Indigenous Achievement Strategic Initiative Admin




Page 283 of 815

Red River College 250012016- 2017 Approved Budget Indigenous Achievement Strategic Initiative


Expenses

Operating

60101 Meetings 4,00060103 Admin Expense Other 5,00060400 Trvl Accommodation 2,50060401 Trvl Bus lunch and engagements 4,80060403 Trvl Meals 1,00060404 Trvl Transportation 5,00064201 Mat'l and Supply Other 1,00064602 Mileage/Parking/Transit/Other 2,50065300 ExtSer Fee for Serv/Other Cont 55,00065302 Claim for Service 26,000



Page 284 of 815

Red River College D2512016- 2017 Approved Budget Indigenous Education


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60000 Advertising Costs 4,40060001 Exhibits and Display 2,60060100 Courier 23060101 Meetings 4,62060102 Memberships 30060103 Admin Expense Other 4,40060198 Food Costs Internal 9,94560201 Paper 1,750


Page 285 of 815

Red River College D2512016- 2017 Approved Budget Indigenous Education


60203 Stationary 4,40560400 Trvl Accommodation 1,80060403 Trvl Meals 60560404 Trvl Transportation 1,20064200 Mat'l and Supply Books 2,60064201 Mat'l and Supply Other 8,73564298 Mat'l and Supplies Internal 4,35064301 Photocopiers 7,56064302 Printing External 1,17664303 Printing Internal 10,86164600 Vhcl Fuel/Gas/Oil 15064602 Mileage/Parking/Transit/Other 2,15065000 Exam/Other Fees 10065001 Tutorial Fees 55065300 ExtSer Fee for Serv/Other Cont 1,00065302 Claim for Service 5,75066100 Facil Maint 80066200 Phone Cellular/Mobile/Pagers 2,02566201 Phone Equip Purchase 20066202 Phone Installation/Moves/Repairs 20066203 Phone Monthly Rental 1,000



Page 286 of 815

Red River College 251002016- 2017 Approved Budget Indigenous Ed Admin


Expenses

Salaries

Employee Salaries

51120 Instructional Support 46,208 0.8851210 Management 75,167 1.0051215 Administrative Support 124,360 3.00




Operating

60000 Advertising Costs 4,40060001 Exhibits and Display 2,20060100 Courier 19560101 Meetings 1,25060102 Memberships 30060103 Admin Expense Other 3,20060198 Food Costs Internal 4,05560201 Paper 1,75060203 Stationary 3,60560400 Trvl Accommodation 1,80060403 Trvl Meals 35560404 Trvl Transportation 1,20064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 2,00064298 Mat'l and Supplies Internal 75064301 Photocopiers 7,48064302 Printing External 1,17664303 Printing Internal 4,70064600 Vhcl Fuel/Gas/Oil 15064602 Mileage/Parking/Transit/Other 1,80065000 Exam/Other Fees 10065001 Tutorial Fees 20065302 Claim for Service 1,40066100 Facil Maint 80066200 Phone Cellular/Mobile/Pagers 2,02566201 Phone Equip Purchase 20066202 Phone Installation/Moves/Repairs 200


Page 287 of 815

Red River College 251002016- 2017 Approved Budget Indigenous Ed Admin





Page 288 of 815

Red River College 251012016- 2017 Approved Budget Indigenous Interpreter


Expenses

Salaries

Employee Salaries





Operating

60198 Food Costs Internal 15064303 Printing Internal 66565302 Claim for Service 600



Page 289 of 815

Red River College 251022016- 2017 Approved Budget Computer Applications for Business


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60100 Courier 3560101 Meetings 80060198 Food Costs Internal 60060203 Stationary 80064201 Mat'l and Supply Other 35064298 Mat'l and Supplies Internal 1,40064301 Photocopiers 8064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 350



Page 290 of 815

Red River College 251022016- 2017 Approved Budget Computer Applications for Business




Page 291 of 815

Red River College 251042016- 2017 Approved Budget Self Government Admin Program


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60101 Meetings 15060198 Food Costs Internal 84064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 1,20064298 Mat'l and Supplies Internal 10064303 Printing Internal 460



Page 292 of 815

Red River College 251052016- 2017 Approved Budget Intro to Trades (Exp)


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60001 Exhibits and Display 40060101 Meetings 32060198 Food Costs Internal 60064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 2,22564298 Mat'l and Supplies Internal 35064303 Printing Internal 57665001 Tutorial Fees 35065300 ExtSer Fee for Serv/Other Cont 1,00065302 Claim for Service 3,000



Page 293 of 815

Red River College 251052016- 2017 Approved Budget Intro to Trades (Exp)




Page 294 of 815

Red River College 251062016- 2017 Approved Budget Biindigen


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 233,945 3.6151310 Professional / Technical 12,839 0.20




Operating

60101 Meetings 80060103 Admin Expense Other 30060198 Food Costs Internal 90064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 1,05064298 Mat'l and Supplies Internal 50064303 Printing Internal 84066203 Phone Monthly Rental 405



Page 295 of 815

Red River College 251062016- 2017 Approved Budget Biindigen




Page 296 of 815

Red River College 251072016- 2017 Approved Budget ACCESS Civil Engineering Technology


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60101 Meetings 40060103 Admin Expense Other 40060198 Food Costs Internal 1,20060403 Trvl Meals 25064200 Mat'l and Supply Books 40064201 Mat'l and Supply Other 1,40064298 Mat'l and Supplies Internal 20064303 Printing Internal 1,260



Page 297 of 815

Red River College 251072016- 2017 Approved Budget ACCESS Civil Engineering Technology




Page 298 of 815

Red River College 251092016- 2017 Approved Budget ACCESS Nursing


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 307,622 4.8051115 Instructional Contract 22,50051310 Professional / Technical 115,551 1.80




Operating

60101 Meetings 30060103 Admin Expense Other 50060198 Food Costs Internal 80064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 41064298 Mat'l and Supplies Internal 45064303 Printing Internal 1,74065302 Claim for Service 750



Page 299 of 815

Red River College 251092016- 2017 Approved Budget ACCESS Nursing




Page 300 of 815

Red River College 251122016- 2017 Approved Budget CD / CED Diploma and Internship


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60101 Meetings 60060198 Food Costs Internal 80064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 10064298 Mat'l and Supplies Internal 60064303 Printing Internal 320



Page 301 of 815

Red River College D2522016- 2017 Approved Budget Indigenous Ed Community Prog


College Revenues

Revenue



Subtotal (929)Total Revenues (929)

Total Variance 929


Page 302 of 815

Red River College 252002016- 2017 Approved Budget Indigenous Ed Community Prog Admin


College Revenues

Revenue




Total Variance 929


Page 303 of 815

Red River College D5602016- 2017 Approved Budget Indigenous Student Support Services


College Revenues

Revenue




Salaries

Employee Salaries







Operating

60000 Advertising Costs 30060100 Courier 61260101 Meetings 6,50060102 Memberships 15660103 Admin Expense Other 7,15060198 Food Costs Internal 13,50060201 Paper 70060202 Postage 13560203 Stationary 3,10060400 Trvl Accommodation 4,600


Page 304 of 815

Red River College D5602016- 2017 Approved Budget Indigenous Student Support Services


60403 Trvl Meals 2,25060404 Trvl Transportation 12,61360405 Trvl Vehicle Rental 37560406 Trvl Other 15061004 Computer Sftwr/License/Maint 7561005 Computer Related Equipment Ac 10064001 Asset Acqu Furniture 37464200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 7,90064298 Mat'l and Supplies Internal 1,26064301 Photocopiers 52064302 Printing External 70064303 Printing Internal 5,95064600 Vhcl Fuel/Gas/Oil 46064602 Mileage/Parking/Transit/Other 1,13565300 ExtSer Fee for Serv/Other Cont 4,10065302 Claim for Service 2,42065398 Other Services Internal 10,05066200 Phone Cellular/Mobile/Pagers 1,80066203 Phone Monthly Rental 675



Page 305 of 815

Red River College 560002016- 2017 Approved Budget Indigenous Student Support & Community Relatio


College Revenues

Revenue




Salaries

Employee Salaries







Operating

60000 Advertising Costs 30060100 Courier 61260101 Meetings 6,50060102 Memberships 15660103 Admin Expense Other 7,15060198 Food Costs Internal 13,50060201 Paper 70060202 Postage 13560203 Stationary 3,10060400 Trvl Accommodation 4,600


Page 306 of 815

Red River College 560002016- 2017 Approved Budget Indigenous Student Support & Community Relatio


60403 Trvl Meals 2,25060404 Trvl Transportation 12,61360405 Trvl Vehicle Rental 37560406 Trvl Other 15061004 Computer Sftwr/License/Maint 7561005 Computer Related Equipment Ac 10064001 Asset Acqu Furniture 37464200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 7,90064298 Mat'l and Supplies Internal 1,26064301 Photocopiers 52064302 Printing External 70064303 Printing Internal 5,95064600 Vhcl Fuel/Gas/Oil 46064602 Mileage/Parking/Transit/Other 1,13565300 ExtSer Fee for Serv/Other Cont 4,10065302 Claim for Service 2,42065398 Other Services Internal 10,05066200 Phone Cellular/Mobile/Pagers 1,80066203 Phone Monthly Rental 675



Page 307 of 815

Red River College D72x2016- 2017 Approved Budget Continuing Education


College Revenues

Revenue

Grant Revenue


Subtotal (322,047)Fee Revenue

41100 + 41150 Tuition Full Time (1,937,104)41300 Tuition Part Time (2,322,839)41302 Tuition Part Time Discount 24,55041304 Tuition Part Time DE (1,757,002)



43050 Cntrct Prov Misc Contrac (30,000)43400 Cntrct Non Gov't Misc (8,000)43700 Project Revenue ECS use Only (27,111)44200 Fees Misc (675)44201 Fees Admin Charge (18,000)44202 Fees Application (31,500)44215 Fees Replace Diploma (500)44219 Fees Test (10,800)44220 Fees Transcript (6,300)44221 Fees Deposit Forfeiture (18,000)44300 Sundry Misc Rev (31,500)44396 Projects Existing Resources (7,161)44398 Sundry Internal Revenue FFS (74,629)


Salaries

Employee Salaries



Page 308 of 815



51116 Instructional DE Contract 568,38551120 Instructional Support 252,821 5.5351210 Management 389,832 5.4051215 Administrative Support 881,372 21.0451310 Professional / Technical 492,270 6.7851510 Student Worker 8,167 0.2151900 Casual Staffing Budget 15,525






Operating

60000 Advertising Costs 148,80060001 Exhibits and Display 8,75060002 Promotional Items 5,00060100 Courier 32,55660101 Meetings 5,75060102 Memberships 12,95560103 Admin Expense Other 2,66760198 Food Costs Internal 8,92160200 Envelopes 4,50060201 Paper 7,65060202 Postage 1,23060203 Stationary 8,85560300 Staff Dev Accommodation 2,00060301 Staff Dev Conferences and Train 5,60060303 Staff Dev Meals 1,00060304 Staff Dev Transportation 2,20060306 Professional Licensing Fees 50060400 Trvl Accommodation 1,80060401 Trvl Bus lunch and engagements 45060403 Trvl Meals 85060404 Trvl Transportation 2,60060406 Trvl Other 2,52561004 Computer Sftwr/License/Maint 5,11061005 Computer Related Equipment Ac 5,450


Page 309 of 815



61098 Laptop Expense Internal Trsfr 30064000 Asset Acqu Equip 4,80064102 Library Audio Visual Mat'ls 1,20064200 Mat'l and Supply Books 18,04464202 Food Materials and Supplies (FP 4,00064201 Mat'l and Supply Other 33,16364298 Mat'l and Supplies Internal 10,99364301 Photocopiers 37,26464302 Printing External 1,50064303 Printing Internal 44,38964401 Rental Equip and Furniture 50064500 Repair and Maint Copiers 30064501 Repair and Maint Equip andFurnit 30064602 Mileage/Parking/Transit/Other 5,86265000 Exam/Other Fees 3,71465201 ExtServ Insurance 3,60965300 ExtSer Fee for Serv/Other Cont 317,05565302 Claim for Service 17,85665303 Fee for Service Controller's Office 2,00065395 Projects Administration Fee 4,09765396 Projects Existing Resources 1,01365398 Other Services Internal 19,74966001 Facil Rent 25,30866005 Facil Utilities - Electrical 5,41866008 Facil Utilities - Natural Gas 88266100 Facil Maint 1,85066200 Phone Cellular/Mobile/Pagers 11,70966201 Phone Equip Purchase 1,00066203 Phone Monthly Rental 7,363

Total Operating 862,957Total Salaries and Operating 5,740,631 53.98Amortization

81003 Amortz Leasehold improv 26,62281005 Amortz Renovations Capital 47,71881020 Amortz Equip 2,54781021 Amortz Furniture 1,269

Total Amortization 78,156Subtotal Sal, Op, Amort 5,818,787 53.98Total Variance 759,830 (53.98)Capital



Page 310 of 815




Capital Leases



Page 311 of 815

Red River College D7202016- 2017 Approved Budget School of Continue Ed Admin


College Revenues

Revenue

Grant Revenue


Subtotal (322,047)


44200 Fees Misc (675)44201 Fees Admin Charge (18,000)44202 Fees Application (31,500)44215 Fees Replace Diploma (500)44219 Fees Test (10,800)44220 Fees Transcript (6,300)44221 Fees Deposit Forfeiture (18,000)44300 Sundry Misc Rev (31,500)44396 Projects Existing Resources (2,740)


Salaries

Employee Salaries

51210 Management 339,006 4.5851215 Administrative Support 791,884 19.0451310 Professional / Technical 133,721 2.4951900 Casual Staffing Budget 15,525





Subtotal 187,264


Page 312 of 815




Operating

60000 Advertising Costs 148,00060001 Exhibits and Display 6,20060002 Promotional Items 5,00060100 Courier 5,90560101 Meetings 1,02560102 Memberships 2,05060103 Admin Expense Other 1,55060198 Food Costs Internal 2,60060200 Envelopes 4,50060201 Paper 6,75060202 Postage 1,12560203 Stationary 7,45060300 Staff Dev Accommodation 2,00060301 Staff Dev Conferences and Train 5,60060303 Staff Dev Meals 1,00060304 Staff Dev Transportation 2,20060306 Professional Licensing Fees 50060400 Trvl Accommodation 50060401 Trvl Bus lunch and engagements 45060403 Trvl Meals 20060404 Trvl Transportation 50060406 Trvl Other 2561004 Computer Sftwr/License/Maint 25061005 Computer Related Equipment Ac 1,50064000 Asset Acqu Equip 75064201 Mat'l and Supply Other 2,24064298 Mat'l and Supplies Internal 1,12564301 Photocopiers 14,50064302 Printing External 1,50064303 Printing Internal 7,72564500 Repair and Maint Copiers 30064501 Repair and Maint Equip andFurnit 30064602 Mileage/Parking/Transit/Other 51765300 ExtSer Fee for Serv/Other Cont 2,00065302 Claim for Service 1,00066100 Facil Maint 5066200 Phone Cellular/Mobile/Pagers 4,77066201 Phone Equip Purchase 85066203 Phone Monthly Rental 2,169



Page 313 of 815



Amortization

81020 Amortz Equip 2,547

Total Amortization 2,547Subtotal Sal, Op, Amort 1,726,623 26.11Total Variance (1,284,561) (26.11)Capital



Capital Leases



Page 314 of 815

Red River College D720 (sans Proj)2016- 2017 Approved Budget School of Continue Ed Adm (w/o Projects)


College Revenues

Revenue

Grant Revenue


Subtotal (322,047)


44200 Fees Misc (675)44201 Fees Admin Charge (18,000)44202 Fees Application (31,500)44215 Fees Replace Diploma (500)44219 Fees Test (10,800)44220 Fees Transcript (6,300)44221 Fees Deposit Forfeiture (18,000)44300 Sundry Misc Rev (31,500)44396 Projects Existing Resources (2,740)


Salaries

Employee Salaries






Subtotal 187,264


Page 315 of 815




Operating

60000 Advertising Costs 148,00060001 Exhibits and Display 6,20060002 Promotional Items 5,00060100 Courier 5,90560101 Meetings 1,02560102 Memberships 2,05060103 Admin Expense Other 1,55060198 Food Costs Internal 2,60060200 Envelopes 4,50060201 Paper 6,75060202 Postage 1,12560203 Stationary 7,45060300 Staff Dev Accommodation 2,00060301 Staff Dev Conferences and Train 5,60060303 Staff Dev Meals 1,00060304 Staff Dev Transportation 2,20060306 Professional Licensing Fees 50060400 Trvl Accommodation 50060401 Trvl Bus lunch and engagements 45060403 Trvl Meals 20060404 Trvl Transportation 50060406 Trvl Other 2561004 Computer Sftwr/License/Maint 25061005 Computer Related Equipment Ac 1,50064000 Asset Acqu Equip 75064201 Mat'l and Supply Other 2,24064298 Mat'l and Supplies Internal 1,12564301 Photocopiers 14,50064302 Printing External 1,50064303 Printing Internal 7,72564500 Repair and Maint Copiers 30064501 Repair and Maint Equip andFurnit 30064602 Mileage/Parking/Transit/Other 51765300 ExtSer Fee for Serv/Other Cont 2,00065302 Claim for Service 1,00066100 Facil Maint 5066200 Phone Cellular/Mobile/Pagers 4,77066201 Phone Equip Purchase 85066203 Phone Monthly Rental 2,169



Page 316 of 815



Amortization





Capital Leases



Page 317 of 815

Red River College 720002016- 2017 Approved Budget School of Continu Ed Adm


College Revenues

Revenue

Grant Revenue


Subtotal (322,047)


44200 Fees Misc (675)44201 Fees Admin Charge (18,000)44202 Fees Application (31,500)44215 Fees Replace Diploma (500)44219 Fees Test (10,800)44220 Fees Transcript (6,300)44221 Fees Deposit Forfeiture (18,000)44300 Sundry Misc Rev (31,500)


Salaries

Employee Salaries





Operating

60000 Advertising Costs 148,00060001 Exhibits and Display 6,20060002 Promotional Items 5,00060100 Courier 5,900


Page 318 of 815

Red River College 720002016- 2017 Approved Budget School of Continu Ed Adm


60101 Meetings 1,00060102 Memberships 1,40060103 Admin Expense Other 1,30060198 Food Costs Internal 1,80060300 Staff Dev Accommodation 2,00060301 Staff Dev Conferences and Train 5,60060303 Staff Dev Meals 1,00060304 Staff Dev Transportation 2,20060306 Professional Licensing Fees 50060400 Trvl Accommodation 50060401 Trvl Bus lunch and engagements 40060403 Trvl Meals 20060404 Trvl Transportation 50061005 Computer Related Equipment Ac 50064201 Mat'l and Supply Other 2,00064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 14,50064302 Printing External 1,50064303 Printing Internal 7,50064500 Repair and Maint Copiers 30064501 Repair and Maint Equip andFurnit 30064602 Mileage/Parking/Transit/Other 25065300 ExtSer Fee for Serv/Other Cont 2,00065302 Claim for Service 1,00066200 Phone Cellular/Mobile/Pagers 1,35066201 Phone Equip Purchase 50066203 Phone Monthly Rental 1,800

Total Operating 218,000Total Salaries and Operating 447,076 3.00Amortization


Total Amortization 2,547Subtotal Sal, Op, Amort 449,623 3.00Total Variance (10,301) (3.00)


Page 319 of 815

Red River College 720302016- 2017 Approved Budget Continuing Education Admin


Expenses

Salaries

Employee Salaries

51210 Management 156,697 2.0051310 Professional / Technical 133,721 2.49






Operating

60102 Memberships 50060103 Admin Expense Other 25060198 Food Costs Internal 75060203 Stationary 25061005 Computer Related Equipment Ac 1,00064000 Asset Acqu Equip 75064298 Mat'l and Supplies Internal 9064602 Mileage/Parking/Transit/Other 15066200 Phone Cellular/Mobile/Pagers 1,620





Page 320 of 815

Red River College 720302016- 2017 Approved Budget Continuing Education Admin


Capital Leases



Page 321 of 815

Red River College 720402016- 2017 Approved Budget Customer Relations / Operations


College Revenues

Revenue




Salaries

Employee Salaries

51210 Management 72,139 1.5851215 Administrative Support 700,498 17.0451900 Casual Staffing Budget 15,525




Operating

60100 Courier 560101 Meetings 2560102 Memberships 15060198 Food Costs Internal 5060200 Envelopes 4,50060201 Paper 6,75060202 Postage 1,12560203 Stationary 7,20060401 Trvl Bus lunch and engagements 5060406 Trvl Other 2561004 Computer Sftwr/License/Maint 25064201 Mat'l and Supply Other 24064298 Mat'l and Supplies Internal 3564303 Printing Internal 22564602 Mileage/Parking/Transit/Other 117


Page 322 of 815

Red River College 720402016- 2017 Approved Budget Customer Relations / Operations


66100 Facil Maint 5066200 Phone Cellular/Mobile/Pagers 1,80066201 Phone Equip Purchase 35066203 Phone Monthly Rental 369



Page 323 of 815

Red River College D7212016- 2017 Approved Budget Business & Mgmt Prgm


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (356,306)41300 Tuition Part Time (582,195)41302 Tuition Part Time Discount 7,20041304 Tuition Part Time DE (403,976)


Salaries

Employee Salaries

51110 Instructional F/T P/T 141,823 2.5451115 Instructional Contract 146,43951116 Instructional DE Contract 109,92651215 Administrative Support 48,237 1.0051310 Professional / Technical 71,819 1.00






Operating

60001 Exhibits and Display 80060100 Courier 7,00060101 Meetings 58060102 Memberships 1,130


Page 324 of 815

Red River College D7212016- 2017 Approved Budget Business & Mgmt Prgm


60198 Food Costs Internal 75060406 Trvl Other 2,50061005 Computer Related Equipment Ac 30064200 Mat'l and Supply Books 5,45064201 Mat'l and Supply Other 1,60064298 Mat'l and Supplies Internal 45064301 Photocopiers 2,01564303 Printing Internal 3,20064602 Mileage/Parking/Transit/Other 34565398 Other Services Internal 1,00066200 Phone Cellular/Mobile/Pagers 675



Page 325 of 815

Red River College D721 (sans Proj)2016- 2017 Approved Budget Business & Mgmt Prgm (w/o Projects)


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

60001 Exhibits and Display 80060100 Courier 7,00060101 Meetings 58060102 Memberships 1,130


Page 326 of 815

Red River College D721 (sans Proj)2016- 2017 Approved Budget Business & Mgmt Prgm (w/o Projects)


60198 Food Costs Internal 75060406 Trvl Other 2,50061005 Computer Related Equipment Ac 30064200 Mat'l and Supply Books 5,45064201 Mat'l and Supply Other 1,60064298 Mat'l and Supplies Internal 45064301 Photocopiers 2,01564303 Printing Internal 3,20064602 Mileage/Parking/Transit/Other 34565398 Other Services Internal 1,00066200 Phone Cellular/Mobile/Pagers 675



Page 327 of 815

Red River College 721002016- 2017 Approved Budget Business & Mgmt - Admin


Expenses

Salaries

Employee Salaries




Subtotal 17,417Total Salaries 137,473 2.00Total Salaries and Operating 137,473 2.00Subtotal Sal, Op, Amort 137,473 2.00Total Variance (137,473) (2.00)


Page 328 of 815

Red River College 721012016- 2017 Approved Budget Business & Mgmt - Acad


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 141,823 2.5451115 Instructional Contract 146,43951116 Instructional DE Contract 109,926




Operating

60001 Exhibits and Display 80060100 Courier 7,00060101 Meetings 58060102 Memberships 1,13060198 Food Costs Internal 75060406 Trvl Other 2,50061005 Computer Related Equipment Ac 30064200 Mat'l and Supply Books 5,45064201 Mat'l and Supply Other 1,60064298 Mat'l and Supplies Internal 45064301 Photocopiers 2,015


Page 329 of 815

Red River College 721012016- 2017 Approved Budget Business & Mgmt - Acad


64303 Printing Internal 3,20064602 Mileage/Parking/Transit/Other 34565398 Other Services Internal 1,00066200 Phone Cellular/Mobile/Pagers 675



Page 330 of 815

Red River College 721022016- 2017 Approved Budget Business & Mgmt - Dev


Expenses

SalariesOther Salary Expenses




Subtotal 2,760Total Salaries 32,760Total Salaries and Operating 32,760Subtotal Sal, Op, Amort 32,760Total Variance (32,760)


Page 331 of 815

Red River College D7222016- 2017 Approved Budget Information Technology Prgm


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

60000 Advertising Costs 50060001 Exhibits and Display 1,75060100 Courier 4,10060101 Meetings 200


Page 332 of 815

Red River College D7222016- 2017 Approved Budget Information Technology Prgm


60102 Memberships 5,72560103 Admin Expense Other 75060198 Food Costs Internal 60060202 Postage 3060203 Stationary 10060400 Trvl Accommodation 50060403 Trvl Meals 25060404 Trvl Transportation 50061004 Computer Sftwr/License/Maint 1,20064200 Mat'l and Supply Books 37564201 Mat'l and Supply Other 8,30064298 Mat'l and Supplies Internal 4,30064301 Photocopiers 37564303 Printing Internal 2,07564602 Mileage/Parking/Transit/Other 10065000 Exam/Other Fees 3,10066200 Phone Cellular/Mobile/Pagers 1,023


81005 Amortz Renovations Capital 47,71881021 Amortz Furniture 1,269

Total Amortization 48,987Subtotal Sal, Op, Amort 685,541 3.50Total Variance 347,530 (3.50)


Page 333 of 815

Red River College D722 (sans Proj)2016- 2017 Approved Budget Information Technology Prgm (w/o Projects)


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

60000 Advertising Costs 50060001 Exhibits and Display 1,75060100 Courier 4,10060101 Meetings 200


Page 334 of 815

Red River College D722 (sans Proj)2016- 2017 Approved Budget Information Technology Prgm (w/o Projects)


60102 Memberships 5,72560103 Admin Expense Other 75060198 Food Costs Internal 60060202 Postage 3060203 Stationary 10060400 Trvl Accommodation 50060403 Trvl Meals 25060404 Trvl Transportation 50061004 Computer Sftwr/License/Maint 1,20064200 Mat'l and Supply Books 37564201 Mat'l and Supply Other 8,30064298 Mat'l and Supplies Internal 4,30064301 Photocopiers 37564303 Printing Internal 2,07564602 Mileage/Parking/Transit/Other 10065000 Exam/Other Fees 3,10066200 Phone Cellular/Mobile/Pagers 1,023





Page 335 of 815

Red River College 722002016- 2017 Approved Budget Information Technology - Admin


Expenses

Salaries

Employee Salaries




Subtotal 16,468Total Salaries 124,131 2.00Total Salaries and Operating 124,131 2.00Amortization




Page 336 of 815

Red River College 722012016- 2017 Approved Budget Information Technology - Acad


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60000 Advertising Costs 50060001 Exhibits and Display 1,75060100 Courier 4,10060101 Meetings 20060102 Memberships 5,72560103 Admin Expense Other 75060198 Food Costs Internal 60060202 Postage 3060203 Stationary 10060400 Trvl Accommodation 50060403 Trvl Meals 250


Page 337 of 815

Red River College 722012016- 2017 Approved Budget Information Technology - Acad


60404 Trvl Transportation 50061004 Computer Sftwr/License/Maint 1,20064200 Mat'l and Supply Books 37564201 Mat'l and Supply Other 8,30064298 Mat'l and Supplies Internal 4,30064301 Photocopiers 37564303 Printing Internal 2,07564602 Mileage/Parking/Transit/Other 10065000 Exam/Other Fees 3,10066200 Phone Cellular/Mobile/Pagers 1,023



Page 338 of 815

Red River College 722022016- 2017 Approved Budget Information Technology - Dev


Expenses







Page 339 of 815

Red River College D7232016- 2017 Approved Budget Health Sciences Prgm


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (231,266)41300 Tuition Part Time (429,613)41304 Tuition Part Time DE (226,600)


Salaries

Employee Salaries

51110 Instructional F/T P/T 125,084 1.9851115 Instructional Contract 148,87551116 Instructional DE Contract 62,22851120 Instructional Support 82,501 2.0051310 Professional / Technical 59,346




Operating

60100 Courier 2,10060102 Memberships 50060198 Food Costs Internal 80061005 Computer Related Equipment Ac 1,00064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 4,50064298 Mat'l and Supplies Internal 50064301 Photocopiers 2,80064303 Printing Internal 8,55064602 Mileage/Parking/Transit/Other 2,200


Page 340 of 815

Red River College D7232016- 2017 Approved Budget Health Sciences Prgm


65300 ExtSer Fee for Serv/Other Cont 178,49366203 Phone Monthly Rental 450



Page 341 of 815

Red River College D723 (sans Proj)2016- 2017 Approved Budget Health Sciences Prgm (w/o Projects)


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 125,084 1.9851115 Instructional Contract 148,87551116 Instructional DE Contract 62,22851120 Instructional Support 82,501 2.0051310 Professional / Technical 59,346




Operating

60100 Courier 2,10060102 Memberships 50060198 Food Costs Internal 80061005 Computer Related Equipment Ac 1,00064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 4,50064298 Mat'l and Supplies Internal 50064301 Photocopiers 2,80064303 Printing Internal 8,55064602 Mileage/Parking/Transit/Other 2,200


Page 342 of 815

Red River College D723 (sans Proj)2016- 2017 Approved Budget Health Sciences Prgm (w/o Projects)


65300 ExtSer Fee for Serv/Other Cont 39,60066203 Phone Monthly Rental 450



Page 343 of 815

Red River College 723002016- 2017 Approved Budget Health Sciences - Admin


Expenses

Salaries

Employee Salaries

51120 Instructional Support 82,501 2.0051310 Professional / Technical 59,346




Operating

65300 ExtSer Fee for Serv/Other Cont 31,500



Page 344 of 815

Red River College 723012016- 2017 Approved Budget Health Sciences - Acad


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60100 Courier 2,10060102 Memberships 50060198 Food Costs Internal 80061005 Computer Related Equipment Ac 1,00064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 4,50064298 Mat'l and Supplies Internal 50064301 Photocopiers 2,80064303 Printing Internal 8,55064602 Mileage/Parking/Transit/Other 2,20065300 ExtSer Fee for Serv/Other Cont 8,10066203 Phone Monthly Rental 450


Page 345 of 815

Red River College 723012016- 2017 Approved Budget Health Sciences - Acad




Page 346 of 815

Red River College 723022016- 2017 Approved Budget Health Sciences - Dev


Expenses

Salaries

Employee Salaries






Page 347 of 815

Red River College 723992016- 2017 Approved Budget Health Sciences Prgm Projects


Expenses

Operating




Page 348 of 815

Red River College D7242016- 2017 Approved Budget Community Services Prgm


College Revenues

Revenue

Fee Revenue




43700 Project Revenue ECS use Only (31,413)44398 Sundry Internal Revenue FFS (74,629)


Salaries

Employee Salaries

51110 Instructional F/T P/T 73,625 1.5151115 Instructional Contract 53,80951116 Instructional DE Contract 20,57651120 Instructional Support 65,775 1.4051310 Professional / Technical 59,035 1.00




Operating

60000 Advertising Costs 30060100 Courier 4,08560101 Meetings 95


Page 349 of 815

Red River College D7242016- 2017 Approved Budget Community Services Prgm


60102 Memberships 35060198 Food Costs Internal 2,06660202 Postage 1061004 Computer Sftwr/License/Maint 60061005 Computer Related Equipment Ac 70061098 Laptop Expense Internal Trsfr 30064102 Library Audio Visual Mat'ls 50064200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 70064298 Mat'l and Supplies Internal 2,15064301 Photocopiers 4,02564303 Printing Internal 6,55064602 Mileage/Parking/Transit/Other 80065300 ExtSer Fee for Serv/Other Cont 61,40365302 Claim for Service 40065395 Projects Administration Fee 4,09765398 Other Services Internal 17,25966200 Phone Cellular/Mobile/Pagers 45066203 Phone Monthly Rental 2,529



Page 350 of 815

Red River College D724 (sans Proj)2016- 2017 Approved Budget Community Services Prgm (w/o Projects)


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60000 Advertising Costs 30060100 Courier 4,08560101 Meetings 9560102 Memberships 35060198 Food Costs Internal 75060202 Postage 1061004 Computer Sftwr/License/Maint 60061005 Computer Related Equipment Ac 70061098 Laptop Expense Internal Trsfr 30064102 Library Audio Visual Mat'ls 500


Page 351 of 815

Red River College D724 (sans Proj)2016- 2017 Approved Budget Community Services Prgm (w/o Projects)


64200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 70064298 Mat'l and Supplies Internal 2,15064301 Photocopiers 4,02564303 Printing Internal 6,55064602 Mileage/Parking/Transit/Other 80065300 ExtSer Fee for Serv/Other Cont 2,00065302 Claim for Service 40065398 Other Services Internal 17,25966200 Phone Cellular/Mobile/Pagers 45066203 Phone Monthly Rental 2,529



Page 352 of 815

Red River College 724002016- 2017 Approved Budget Community Services - Admin


Expenses

Salaries

Employee Salaries






Page 353 of 815

Red River College 724012016- 2017 Approved Budget Community Services - Acad


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60000 Advertising Costs 30060100 Courier 4,08560101 Meetings 9560102 Memberships 35060198 Food Costs Internal 75060202 Postage 1061004 Computer Sftwr/License/Maint 60061005 Computer Related Equipment Ac 70061098 Laptop Expense Internal Trsfr 30064102 Library Audio Visual Mat'ls 50064200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 700


Page 354 of 815

Red River College 724012016- 2017 Approved Budget Community Services - Acad


64298 Mat'l and Supplies Internal 2,15064301 Photocopiers 4,02564303 Printing Internal 6,55064602 Mileage/Parking/Transit/Other 80065300 ExtSer Fee for Serv/Other Cont 2,00065302 Claim for Service 40065398 Other Services Internal 17,25966200 Phone Cellular/Mobile/Pagers 45066203 Phone Monthly Rental 2,529



Page 355 of 815

Red River College 724022016- 2017 Approved Budget Community Services - Dev


Expenses

Salaries

Employee Salaries






Page 356 of 815

Red River College 724992016- 2017 Approved Budget Community Services Prgm Projects


College Revenues

Revenue




Operating

60198 Food Costs Internal 1,31665300 ExtSer Fee for Serv/Other Cont 59,40365395 Projects Administration Fee 4,097



Page 357 of 815

Red River College D7252016- 2017 Approved Budget Applied Arts & Communications Prgm


College Revenues

Revenue

Fee Revenue




43050 Cntrct Prov Misc Contrac (30,000)43400 Cntrct Non Gov't Misc (8,000)43700 Project Revenue ECS use Only 4,30344396 Projects Existing Resources (4,421)


Salaries

Employee Salaries

51110 Instructional F/T P/T 163,671 2.8151115 Instructional Contract 115,00851116 Instructional DE Contract 105,61851120 Instructional Support 48,237 1.0051210 Management 50,826 0.8251310 Professional / Technical 30,119 0.2951510 Student Worker 8,167 0.21





Page 358 of 815

Red River College D7252016- 2017 Approved Budget Applied Arts & Communications Prgm


Operating

60100 Courier 4,82060101 Meetings 3,20060102 Memberships 70060103 Admin Expense Other 26760198 Food Costs Internal 1,25560203 Stationary 3060400 Trvl Accommodation 30060403 Trvl Meals 20060404 Trvl Transportation 60061004 Computer Sftwr/License/Maint 2,00061005 Computer Related Equipment Ac 1,50064000 Asset Acqu Equip 2,50064200 Mat'l and Supply Books 1,03264202 Food Materials and Supplies (FP 4,00064201 Mat'l and Supply Other 7,98864298 Mat'l and Supplies Internal 70064301 Photocopiers 2,10064303 Printing Internal 2,23064602 Mileage/Parking/Transit/Other 42565000 Exam/Other Fees 61465300 ExtSer Fee for Serv/Other Cont 2,25065302 Claim for Service 1,25065303 Fee for Service Controller's Office 2,00065396 Projects Existing Resources 1,01365398 Other Services Internal 75066200 Phone Cellular/Mobile/Pagers 840



Page 359 of 815

Red River College D725 (sans Proj)2016- 2017 Approved Budget Applied Arts & Communications Prgm (w/o Projec


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries

51110 Instructional F/T P/T 163,671 2.8151115 Instructional Contract 106,45951116 Instructional DE Contract 105,61851120 Instructional Support 48,237 1.0051210 Management 50,826 0.8251310 Professional / Technical 30,119 0.2951510 Student Worker 6,469 0.21




Operating

60100 Courier 4,800


Page 360 of 815

Red River College D725 (sans Proj)2016- 2017 Approved Budget Applied Arts & Communications Prgm (w/o Projec


60101 Meetings 40060102 Memberships 70060198 Food Costs Internal 80060203 Stationary 3060400 Trvl Accommodation 30060403 Trvl Meals 20060404 Trvl Transportation 60061004 Computer Sftwr/License/Maint 2,00061005 Computer Related Equipment Ac 1,50064000 Asset Acqu Equip 2,50064200 Mat'l and Supply Books 70064202 Food Materials and Supplies (FP 4,00064201 Mat'l and Supply Other 10064298 Mat'l and Supplies Internal 70064301 Photocopiers 2,10064303 Printing Internal 2,17564602 Mileage/Parking/Transit/Other 42565300 ExtSer Fee for Serv/Other Cont 2,25065302 Claim for Service 1,25065303 Fee for Service Controller's Office 2,00066200 Phone Cellular/Mobile/Pagers 840



Page 361 of 815

Red River College 725002016- 2017 Approved Budget Applied Arts &Communications Prgm - Admin


Expenses

Salaries

Employee Salaries

51120 Instructional Support 48,237 1.0051210 Management 50,826 0.8251310 Professional / Technical 30,119 0.29





Page 362 of 815

Red River College 725012016- 2017 Approved Budget Applied Arts &Communications Prgm - Acad


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries

51110 Instructional F/T P/T 163,671 2.8151115 Instructional Contract 88,28351116 Instructional DE Contract 105,61851510 Student Worker 6,469 0.21




Operating

60100 Courier 4,80060101 Meetings 40060102 Memberships 70060198 Food Costs Internal 800


Page 363 of 815

Red River College 725012016- 2017 Approved Budget Applied Arts &Communications Prgm - Acad


60203 Stationary 3060400 Trvl Accommodation 30060403 Trvl Meals 20060404 Trvl Transportation 60061004 Computer Sftwr/License/Maint 2,00061005 Computer Related Equipment Ac 1,50064000 Asset Acqu Equip 2,50064200 Mat'l and Supply Books 70064202 Food Materials and Supplies (FP 4,00064201 Mat'l and Supply Other 10064298 Mat'l and Supplies Internal 70064301 Photocopiers 2,10064303 Printing Internal 2,17564602 Mileage/Parking/Transit/Other 42565300 ExtSer Fee for Serv/Other Cont 2,25065302 Claim for Service 1,25065303 Fee for Service Controller's Office 2,00066200 Phone Cellular/Mobile/Pagers 840



Page 364 of 815

Red River College 725022016- 2017 Approved Budget Applied Arts &Communications Prgm - Dev


Expenses

Salaries

Employee Salaries






Page 365 of 815

Red River College 725992016- 2017 Approved Budget Applied Arts & Communications Prgm Projects


College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (30,000)43400 Cntrct Non Gov't Misc (8,000)43700 Project Revenue ECS use Only 4,303


Salaries

Employee Salaries

51115 Instructional Contract 8,54951510 Student Worker 1,698




Operating

60100 Courier 2060101 Meetings 2,80060103 Admin Expense Other 26760198 Food Costs Internal 45564200 Mat'l and Supply Books 33264201 Mat'l and Supply Other 7,88864303 Printing Internal 5565000 Exam/Other Fees 61465396 Projects Existing Resources 1,01365398 Other Services Internal 750

Total Operating 14,193Total Salaries and Operating 25,783


Page 366 of 815

Red River College 725992016- 2017 Approved Budget Applied Arts & Communications Prgm Projects


Subtotal Sal, Op, Amort 25,783Total Variance 7,914


Page 367 of 815

Red River College D7272016- 2017 Approved Budget Industry and Transportation Prgm


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

60100 Courier 1,35060101 Meetings 60060102 Memberships 2,40060103 Admin Expense Other 10060201 Paper 900


Page 368 of 815

Red River College D7272016- 2017 Approved Budget Industry and Transportation Prgm


60202 Postage 4560203 Stationary 1,25064000 Asset Acqu Equip 1,55064200 Mat'l and Supply Books 9,28764201 Mat'l and Supply Other 7,78564298 Mat'l and Supplies Internal 1,46864301 Photocopiers 9,66964303 Printing Internal 11,60464401 Rental Equip and Furniture 50064602 Mileage/Parking/Transit/Other 67565201 ExtServ Insurance 3,60965300 ExtSer Fee for Serv/Other Cont 69,75065302 Claim for Service 15,04665398 Other Services Internal 74066001 Facil Rent 25,30866005 Facil Utilities - Electrical 5,41866008 Facil Utilities - Natural Gas 88266100 Facil Maint 1,80066200 Phone Cellular/Mobile/Pagers 3,95166201 Phone Equip Purchase 15066203 Phone Monthly Rental 2,115


81003 Amortz Leasehold improv 26,622



Page 369 of 815

Red River College D727 (sans Proj)2016- 2017 Approved Budget Industry and Transportation Prgm (w/o Projects)


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

60100 Courier 1,35060101 Meetings 60060102 Memberships 2,40060103 Admin Expense Other 10060201 Paper 900


Page 370 of 815

Red River College D727 (sans Proj)2016- 2017 Approved Budget Industry and Transportation Prgm (w/o Projects)


60202 Postage 4560203 Stationary 1,25064000 Asset Acqu Equip 1,55064200 Mat'l and Supply Books 9,28764201 Mat'l and Supply Other 7,78564298 Mat'l and Supplies Internal 1,46864301 Photocopiers 9,66964303 Printing Internal 11,60464401 Rental Equip and Furniture 50064602 Mileage/Parking/Transit/Other 67565201 ExtServ Insurance 3,60965300 ExtSer Fee for Serv/Other Cont 69,75065302 Claim for Service 15,04665398 Other Services Internal 74066001 Facil Rent 25,30866005 Facil Utilities - Electrical 5,41866008 Facil Utilities - Natural Gas 88266100 Facil Maint 1,80066200 Phone Cellular/Mobile/Pagers 3,95166201 Phone Equip Purchase 15066203 Phone Monthly Rental 2,115





Page 371 of 815

Red River College 727002016- 2017 Approved Budget Industry and Transportation - Admin


Expenses

Salaries

Employee Salaries




Subtotal 17,550Total Salaries 137,606 2.00Total Salaries and Operating 137,606 2.00Amortization




Page 372 of 815

Red River College 727012016- 2017 Approved Budget Industry and Transportation - Acad


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 20,025 0.3351115 Instructional Contract 177,28151116 Instructional DE Contract 45,56951120 Instructional Support 8,072 0.13




Operating

60100 Courier 81060101 Meetings 60060102 Memberships 2,40060103 Admin Expense Other 10060201 Paper 90060202 Postage 4560203 Stationary 1,07564000 Asset Acqu Equip 1,55064200 Mat'l and Supply Books 9,28764201 Mat'l and Supply Other 6,88564298 Mat'l and Supplies Internal 1,468


Page 373 of 815

Red River College 727012016- 2017 Approved Budget Industry and Transportation - Acad


64301 Photocopiers 3,57764303 Printing Internal 5,60464401 Rental Equip and Furniture 50064602 Mileage/Parking/Transit/Other 67565302 Claim for Service 86665398 Other Services Internal 74066200 Phone Cellular/Mobile/Pagers 1,35066201 Phone Equip Purchase 150



Page 374 of 815

Red River College 727022016- 2017 Approved Budget Industry and Transportation - Dev


Expenses




54100 Fringe Benefits 676

Subtotal 676Total Salaries 11,926Total Salaries and Operating 11,926Subtotal Sal, Op, Amort 11,926Total Variance (11,926)


Page 375 of 815

Red River College 727032016- 2017 Approved Budget Railway Conductor - CE


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60100 Courier 54060203 Stationary 17564201 Mat'l and Supply Other 90064301 Photocopiers 6,09264303 Printing Internal 6,00065201 ExtServ Insurance 3,60965300 ExtSer Fee for Serv/Other Cont 69,75065302 Claim for Service 14,18066001 Facil Rent 25,30866005 Facil Utilities - Electrical 5,41866008 Facil Utilities - Natural Gas 88266100 Facil Maint 1,80066200 Phone Cellular/Mobile/Pagers 2,60166203 Phone Monthly Rental 2,115



Page 376 of 815

Red River College 727032016- 2017 Approved Budget Railway Conductor - CE




Page 377 of 815

Red River College D7282016- 2017 Approved Budget Edu & Foundation Prgm


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60100 Courier 3,19660101 Meetings 5060102 Memberships 10060198 Food Costs Internal 85060202 Postage 2060203 Stationary 2560400 Trvl Accommodation 50060403 Trvl Meals 20060404 Trvl Transportation 1,00061004 Computer Sftwr/License/Maint 1,06061005 Computer Related Equipment Ac 45064102 Library Audio Visual Mat'ls 700


Page 378 of 815

Red River College D7282016- 2017 Approved Budget Edu & Foundation Prgm


64200 Mat'l and Supply Books 70064201 Mat'l and Supply Other 5064298 Mat'l and Supplies Internal 30064301 Photocopiers 1,78064303 Printing Internal 2,45564602 Mileage/Parking/Transit/Other 80065300 ExtSer Fee for Serv/Other Cont 3,16065302 Claim for Service 16066203 Phone Monthly Rental 100



Page 379 of 815

Red River College D728 (sans Proj)2016- 2017 Approved Budget Edu & Foundation Prgm (w/o Projects)


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating



Page 380 of 815

Red River College D728 (sans Proj)2016- 2017 Approved Budget Edu & Foundation Prgm (w/o Projects)





Page 381 of 815

Red River College 728012016- 2017 Approved Budget Edu & Foundation - Acad


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51110 Instructional F/T P/T 120,801 1.8651115 Instructional Contract 85651116 Instructional DE Contract 51,218




Operating



Page 382 of 815

Red River College 728012016- 2017 Approved Budget Edu & Foundation - Acad





Page 383 of 815

Red River College 728022016- 2017 Approved Budget Edu & Foundation - Dev


Expenses

Salaries

Employee Salaries




Subtotal 378Total Salaries 10,378Total Salaries and Operating 10,378Subtotal Sal, Op, Amort 10,378Total Variance (10,378)


Page 384 of 815

Red River College D76x2016- 2017 Approved Budget Corporate Solutions


College Revenues

Revenue


43400 Cntrct Non Gov't Misc (916,274)


Salaries

Employee Salaries

51110 Instructional F/T P/T 60,269 1.0051215 Administrative Support 149,942 3.0051310 Professional / Technical 128,390 2.00






Operating

60000 Advertising Costs 1,90060001 Exhibits and Display 20060100 Courier 40560101 Meetings 15060102 Memberships 40060103 Admin Expense Other 5060198 Food Costs Internal 20060200 Envelopes 10060202 Postage 12560400 Trvl Accommodation 1,005


Page 385 of 815

Red River College D76x2016- 2017 Approved Budget Corporate Solutions


60401 Trvl Bus lunch and engagements 1,17060403 Trvl Meals 25060404 Trvl Transportation 90061004 Computer Sftwr/License/Maint 3,34064200 Mat'l and Supply Books 5064298 Mat'l and Supplies Internal 36564301 Photocopiers 1,75564303 Printing Internal 36064602 Mileage/Parking/Transit/Other 90066200 Phone Cellular/Mobile/Pagers 1,08068000 Contract Training Instruct Cos 88,813



Page 386 of 815

Red River College 760002016- 2017 Approved Budget Contract Development Admin


Expenses

Salaries

Employee Salaries

51215 Administrative Support 43,845 1.00





Page 387 of 815

Red River College D7612016- 2017 Approved Budget Corporate Trng 1


College Revenues

Revenue




Salaries

Employee Salaries

51110 Instructional F/T P/T 60,269 1.0051215 Administrative Support 53,049 1.0051310 Professional / Technical 64,195 1.00






Operating

60000 Advertising Costs 50060001 Exhibits and Display 20060100 Courier 22560102 Memberships 25060198 Food Costs Internal 15060200 Envelopes 10060202 Postage 12560400 Trvl Accommodation 1,00560401 Trvl Bus lunch and engagements 27060403 Trvl Meals 250


Page 388 of 815



60404 Trvl Transportation 90061004 Computer Sftwr/License/Maint 2,98064200 Mat'l and Supply Books 5064298 Mat'l and Supplies Internal 22564301 Photocopiers 85564303 Printing Internal 9064602 Mileage/Parking/Transit/Other 45066200 Phone Cellular/Mobile/Pagers 54068000 Contract Training Instruct Cos 56,398



Page 389 of 815

Red River College D761 (sans Proj)2016- 2017 Approved Budget Corporate Trng 1 (w/o Projects)


Expenses

Salaries

Employee Salaries





Operating

60000 Advertising Costs 50060001 Exhibits and Display 20060100 Courier 22560102 Memberships 25060198 Food Costs Internal 15060200 Envelopes 10060202 Postage 12560400 Trvl Accommodation 1,00560401 Trvl Bus lunch and engagements 27060403 Trvl Meals 25060404 Trvl Transportation 90061004 Computer Sftwr/License/Maint 2,98064200 Mat'l and Supply Books 5064298 Mat'l and Supplies Internal 22564301 Photocopiers 85564303 Printing Internal 9064602 Mileage/Parking/Transit/Other 45066200 Phone Cellular/Mobile/Pagers 540



Page 390 of 815

Red River College 761002016- 2017 Approved Budget Corporate Trng 1 Admin


Expenses

Salaries

Employee Salaries





Operating

60000 Advertising Costs 50060001 Exhibits and Display 20060100 Courier 22560102 Memberships 25060198 Food Costs Internal 15060200 Envelopes 10060202 Postage 12560400 Trvl Accommodation 1,00560401 Trvl Bus lunch and engagements 27060403 Trvl Meals 25060404 Trvl Transportation 90061004 Computer Sftwr/License/Maint 2,98064200 Mat'l and Supply Books 5064298 Mat'l and Supplies Internal 22564301 Photocopiers 85564303 Printing Internal 9064602 Mileage/Parking/Transit/Other 45066200 Phone Cellular/Mobile/Pagers 540



Page 391 of 815

Red River College 761992016- 2017 Approved Budget Corporate Trng 1 Projects


College Revenues

Revenue




Salaries

Employee Salaries







Operating

68000 Contract Training Instruct Cos 56,398



Page 392 of 815



College Revenues

Revenue




Salaries

Employee Salaries







Operating

60000 Advertising Costs 1,40060100 Courier 18060101 Meetings 15060102 Memberships 15060103 Admin Expense Other 5060198 Food Costs Internal 5060401 Trvl Bus lunch and engagements 90061004 Computer Sftwr/License/Maint 36064298 Mat'l and Supplies Internal 14064301 Photocopiers 90064303 Printing Internal 270


Page 393 of 815



64602 Mileage/Parking/Transit/Other 45066200 Phone Cellular/Mobile/Pagers 54068000 Contract Training Instruct Cos 32,415



Page 394 of 815

Red River College D762 (sans Proj)2016- 2017 Approved Budget Corporate Trng 2 (w/o Projects)


Expenses

Salaries

Employee Salaries





Operating

60000 Advertising Costs 1,40060100 Courier 18060101 Meetings 15060102 Memberships 15060103 Admin Expense Other 5060198 Food Costs Internal 5060401 Trvl Bus lunch and engagements 90061004 Computer Sftwr/License/Maint 36064298 Mat'l and Supplies Internal 14064301 Photocopiers 90064303 Printing Internal 27064602 Mileage/Parking/Transit/Other 45066200 Phone Cellular/Mobile/Pagers 540



Page 395 of 815

Red River College 762002016- 2017 Approved Budget Corporate Trng 2 Admin


Expenses

Salaries

Employee Salaries





Operating

60000 Advertising Costs 1,40060100 Courier 18060101 Meetings 15060102 Memberships 15060103 Admin Expense Other 5060198 Food Costs Internal 5060401 Trvl Bus lunch and engagements 90061004 Computer Sftwr/License/Maint 36064298 Mat'l and Supplies Internal 14064301 Photocopiers 90064303 Printing Internal 27064602 Mileage/Parking/Transit/Other 45066200 Phone Cellular/Mobile/Pagers 540



Page 396 of 815

Red River College 762992016- 2017 Approved Budget Corporate Trng 2 Projects


College Revenues

Revenue









Operating

68000 Contract Training Instruct Cos 32,415



Page 397 of 815

Red River College ACAD - Comm & Student Serv2016- 2017 Approved Budget Community & Student Services


College Revenues

Revenue

Grant Revenue

40007 Grant Prov - One Time (38,000)

Subtotal (38,000)Fee Revenue

41100 + 41150 Tuition Full Time (1,049,180)41101 + 41151 Tuition Full Time Lab (45,787)41104 + 41153 Tuition Full Time Materials (76,336)41200 Tuition Full Time SBU (6,013,998)41300 Tuition Part Time (341,420)



42100 Park Staff Pwr (1,220)42104 Park Staff Non Pwr (120)42110 Park Student Pwr (870)42111 Park Student Non Pwr (270)42120 Park Fines (134)43050 Cntrct Prov Misc Contrac (469,407)43090 Grant for Projects (COPSE) (150,000)43100 Cntrct Fed Misc (2,298,950)43400 Cntrct Non Gov't Misc (175,205)43600 Contract Tuition FT (458,308)43601 Contract Lab FT (18,545)43604 Contract Material FT (13,893)43610 Contract Tuition PT (52,900)43700 Project Revenue ECS use Only 149,53644200 Fees Misc (114,600)44202 Fees Application (617,190)44206 Fees Course Descript (1,500)44208 Fees Entrance Test (39,260)44209 Fees Fitness Appraisal (9,400)44210 Fees Fitness Classes (8,000)44212 Fees ID Card (99,960)44215 Fees Replace Diploma (3,900)44217 Fees Student Serv (770,418)44218 Fees T2202A (135)


Page 398 of 815



44219 Fees Test (37,705)44220 Fees Transcript (57,740)44221 Fees Deposit Forfeiture (300,655)44222 Fees Confirmation of Enroll (30,400)44223 Apprenticeship Alternative Evalu (1,170)44224 Fees Recreation (289,857)44300 Sundry Misc Rev (195,580)44396 Projects Existing Resources (43,268)44398 Sundry Internal Revenue FFS (185)44400 Rental Misc (180)44401 Rental Facilities (126,995)


Salaries

Employee Salaries

51110 Instructional F/T P/T 3,853,570 65.5351115 Instructional Contract 339,24751116 Instructional DE Contract 20,75751120 Instructional Support 1,228,686 20.0451200 Senior Management 89,18851210 Management 1,280,012 18.8751215 Administrative Support 3,355,858 80.8451310 Professional / Technical 2,126,278 42.9951410 Service Support 44,269 2.5751510 Student Worker 27,108 1.1551900 Casual Staffing Budget 6,200


52115 Overtime 13,87252135 Statutory Holiday Paid Out 9,57052210 Vacation Pay on Termination 60,47952510 Other Earnings Types 7,263





Page 399 of 815



Operating

60000 Advertising Costs 143,96560001 Exhibits and Display 76,16060002 Promotional Items 10,24060100 Courier 15,45660101 Meetings 15,19760102 Memberships 22,10960103 Admin Expense Other 22,77460104 Uncollectible Accounts 9,00060198 Food Costs Internal 40,29560200 Envelopes 2,92060201 Paper 18,10560202 Postage 11,95560203 Stationary 31,02560300 Staff Dev Accommodation 8,02760301 Staff Dev Conferences and Train 60,62560303 Staff Dev Meals 2,45060304 Staff Dev Transportation 10,55560306 Professional Licensing Fees 3,55860400 Trvl Accommodation 82,77160401 Trvl Bus lunch and engagements 3,90560402 Trvl Int'l Ed Hospitality 40060403 Trvl Meals 32,92460404 Trvl Transportation 82,12560405 Trvl Vehicle Rental 40060406 Trvl Other 6,36661000 Computer Related Equipment - S 2,82361002 Computer Rental Laptop 90061003 Computer Install/Moves/Repairs 5,45061004 Computer Sftwr/License/Maint 37,92261005 Computer Related Equipment Ac 12,20061098 Laptop Expense Internal Trsfr 3,60064000 Asset Acqu Equip 44,30664001 Asset Acqu Furniture 21,27964002 Asset Acqu Audio Visual Equip 15,40064102 Library Audio Visual Mat'ls 2,60064200 Mat'l and Supply Books 42,42764201 Mat'l and Supply Other 201,71564298 Mat'l and Supplies Internal 23,69664301 Photocopiers 90,33164302 Printing External 33,85064303 Printing Internal 53,22264400 Copiers Fleet 19564401 Rental Equip and Furniture 20,45064501 Repair and Maint Equip andFurnit 8,765


Page 400 of 815



64502 Repair/Maint/Oper Suppl for 30064600 Vhcl Fuel/Gas/Oil 5,70864602 Mileage/Parking/Transit/Other 102,64064698 Vehicle/Plant/Equip Internal 58065001 Tutorial Fees 18,39865300 ExtSer Fee for Serv/Other Cont 321,69665302 Claim for Service 790,48865395 Projects Administration Fee 25,12765396 Projects Existing Resources 239,16465398 Other Services Internal 94,12866000 Facil ACRS 96,58866001 Facil Rent 491,30266002 Facil Taxes 39,78066004 Facil Property Insurance 1,20666005 Facil Utilities - Electrical 14,85066006 Facil Utilities - Water 1,68366008 Facil Utilities - Natural Gas 17,20866100 Facil Maint 87,32066101 Facil Renovations 5,20066102 Facil Suppl and Materials 4,76066200 Phone Cellular/Mobile/Pagers 25,59566201 Phone Equip Purchase 7,49066203 Phone Monthly Rental 32,06167100 Graduation Costs 13,232


81001 Amortz Building 60,91281003 Amortz Leasehold improv 33,92181004 Amortz Parking lot improv 19,54881021 Amortz Furniture 19,476

Total Amortization 133,857Subtotal Sal, Op, Amort 18,130,447 231.99Total Variance (4,327,341) (231.99)


Page 401 of 815

Red River College D50x2016- 2017 Approved Budget Community & Student Services Admin / Campus


Expenses

Salaries

Employee Salaries

51200 Senior Management 89,18851210 Management 0.8451215 Administrative Support 39,874 1.0051310 Professional / Technical 64,195 1.00




Operating

60101 Meetings 64760102 Memberships 2,95060103 Admin Expense Other 1,30060198 Food Costs Internal 2,00060203 Stationary 10860301 Staff Dev Conferences and Train 3,75060400 Trvl Accommodation 3,57560403 Trvl Meals 20060404 Trvl Transportation 1,00064201 Mat'l and Supply Other 1,40064303 Printing Internal 20064602 Mileage/Parking/Transit/Other 15065300 ExtSer Fee for Serv/Other Cont 9,75066200 Phone Cellular/Mobile/Pagers 1,125



Page 402 of 815

Red River College 500002016- 2017 Approved Budget Community & Student Services Admin


Expenses

Salaries

Employee Salaries





Operating

60101 Meetings 64760102 Memberships 2,75060198 Food Costs Internal 60060203 Stationary 10860301 Staff Dev Conferences and Train 3,75060400 Trvl Accommodation 3,07564602 Mileage/Parking/Transit/Other 15065300 ExtSer Fee for Serv/Other Cont 3,75066200 Phone Cellular/Mobile/Pagers 1,125



Page 403 of 815

Red River College 531032016- 2017 Approved Budget Strategic Enrolment Management


Expenses

Salaries

Employee Salaries





Operating

60102 Memberships 20060103 Admin Expense Other 1,30060198 Food Costs Internal 1,40060400 Trvl Accommodation 50060403 Trvl Meals 20060404 Trvl Transportation 1,00064201 Mat'l and Supply Other 1,40064303 Printing Internal 20065300 ExtSer Fee for Serv/Other Cont 6,000



Page 404 of 815

Red River College D53x2016- 2017 Approved Budget Student Life & Registrar


College Revenues

Revenue

Grant Revenue


Subtotal (38,000)


43100 Cntrct Fed Misc (15,030)44200 Fees Misc (17,900)44202 Fees Application (461,000)44206 Fees Course Descript (1,500)44209 Fees Fitness Appraisal (9,400)44210 Fees Fitness Classes (8,000)44212 Fees ID Card (99,960)44215 Fees Replace Diploma (3,900)44217 Fees Student Serv (770,418)44218 Fees T2202A (135)44219 Fees Test (2,115)44220 Fees Transcript (56,115)44221 Fees Deposit Forfeiture (127,125)44222 Fees Confirmation of Enroll (30,400)44223 Apprenticeship Alternative Evalu (1,170)44224 Fees Recreation (289,857)44300 Sundry Misc Rev (42,925)44396 Projects Existing Resources (29,118)44401 Rental Facilities (50,000)


Salaries

Employee Salaries

51115 Instructional Contract 49,00051210 Management 524,009 7.0351215 Administrative Support 1,921,220 46.5851310 Professional / Technical 733,081 12.8351510 Student Worker 27,108 1.15


Page 405 of 815




52115 Overtime 6,372




Operating

60000 Advertising Costs 23,80060001 Exhibits and Display 26,64060002 Promotional Items 50060100 Courier 3,57560101 Meetings 2,65060102 Memberships 10,26060103 Admin Expense Other 3,13560198 Food Costs Internal 36,54060200 Envelopes 2,62060201 Paper 4,89560203 Stationary 6,72060301 Staff Dev Conferences and Train 21,48560400 Trvl Accommodation 11,16060401 Trvl Bus lunch and engagements 40060403 Trvl Meals 6,29560404 Trvl Transportation 16,06561003 Computer Install/Moves/Repairs 2,25061004 Computer Sftwr/License/Maint 50061005 Computer Related Equipment Ac 95064000 Asset Acqu Equip 13,50064002 Asset Acqu Audio Visual Equip 1,25064200 Mat'l and Supply Books 1,50064201 Mat'l and Supply Other 106,40564298 Mat'l and Supplies Internal 45064301 Photocopiers 18,28564302 Printing External 29,65064303 Printing Internal 21,94064400 Copiers Fleet 19564401 Rental Equip and Furniture 18,35064501 Repair and Maint Equip andFurnit 3,72564600 Vhcl Fuel/Gas/Oil 500


Page 406 of 815



64602 Mileage/Parking/Transit/Other 8,07065300 ExtSer Fee for Serv/Other Cont 22,81065302 Claim for Service 32,37066001 Facil Rent 4,24066100 Facil Maint 7,60066102 Facil Suppl and Materials 8066200 Phone Cellular/Mobile/Pagers 9,61566201 Phone Equip Purchase 4,54066203 Phone Monthly Rental 7,60567100 Graduation Costs 11,000



Page 407 of 815

Red River College D5312016- 2017 Approved Budget Student Life


College Revenues

Revenue


44217 Fees Student Serv (770,418)


Salaries

Employee Salaries

51210 Management 110,170 1.00




Operating

60000 Advertising Costs 12,00060002 Promotional Items 50060100 Courier 20060101 Meetings 20060102 Memberships 1,60060103 Admin Expense Other 40060198 Food Costs Internal 69060201 Paper 22060203 Stationary 66060301 Staff Dev Conferences and Train 21,48560400 Trvl Accommodation 25060401 Trvl Bus lunch and engagements 40060404 Trvl Transportation 15064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 48064298 Mat'l and Supplies Internal 15064301 Photocopiers 765


Page 408 of 815

Red River College D5312016- 2017 Approved Budget Student Life


64302 Printing External 3,65064303 Printing Internal 1,05064602 Mileage/Parking/Transit/Other 40066203 Phone Monthly Rental 765



Page 409 of 815

Red River College 531002016- 2017 Approved Budget Student Life Admin


College Revenues

Revenue


44217 Fees Student Serv (770,418)


Salaries

Employee Salaries

51210 Management 110,170 1.00




Operating

60000 Advertising Costs 3,50060002 Promotional Items 50060100 Courier 12060101 Meetings 20060102 Memberships 1,60060103 Admin Expense Other 40060198 Food Costs Internal 69060201 Paper 22060203 Stationary 40060301 Staff Dev Conferences and Train 21,48560400 Trvl Accommodation 25060401 Trvl Bus lunch and engagements 40060404 Trvl Transportation 15064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 38064298 Mat'l and Supplies Internal 15064301 Photocopiers 680


Page 410 of 815

Red River College 531002016- 2017 Approved Budget Student Life Admin


64302 Printing External 3,65064303 Printing Internal 70064602 Mileage/Parking/Transit/Other 40066203 Phone Monthly Rental 765



Page 411 of 815

Red River College 531012016- 2017 Approved Budget Joint Projects


Expenses

Operating

60000 Advertising Costs 8,50060100 Courier 8060203 Stationary 26064201 Mat'l and Supply Other 10064301 Photocopiers 8564303 Printing Internal 350



Page 412 of 815

Red River College D5322016- 2017 Approved Budget Athletics


College Revenues

Revenue


44200 Fees Misc (8,900)44209 Fees Fitness Appraisal (9,400)44210 Fees Fitness Classes (8,000)44212 Fees ID Card (41,760)44224 Fees Recreation (289,857)44300 Sundry Misc Rev (42,425)44396 Projects Existing Resources (269)44401 Rental Facilities (50,000)


Salaries

Employee Salaries

51115 Instructional Contract 49,00051215 Administrative Support 63,105 1.8051310 Professional / Technical 331,852 5.8351510 Student Worker 27,108 1.15




Operating

60100 Courier 3060101 Meetings 20060102 Memberships 5,40060103 Admin Expense Other 45060198 Food Costs Internal 2,65060200 Envelopes 2060201 Paper 1,080


Page 413 of 815

Red River College D5322016- 2017 Approved Budget Athletics


60203 Stationary 29060400 Trvl Accommodation 7,50060403 Trvl Meals 4,50060404 Trvl Transportation 13,00064000 Asset Acqu Equip 13,50064002 Asset Acqu Audio Visual Equip 35064201 Mat'l and Supply Other 54,33064298 Mat'l and Supplies Internal 8064301 Photocopiers 64564303 Printing Internal 3,35064400 Copiers Fleet 19564401 Rental Equip and Furniture 17,10064501 Repair and Maint Equip andFurnit 3,25064600 Vhcl Fuel/Gas/Oil 50064602 Mileage/Parking/Transit/Other 1,65065300 ExtSer Fee for Serv/Other Cont 14,01065302 Claim for Service 27,27066001 Facil Rent 4,24066100 Facil Maint 7,10066102 Facil Suppl and Materials 8066200 Phone Cellular/Mobile/Pagers 2,07066203 Phone Monthly Rental 1,440



Page 414 of 815

Red River College 532002016- 2017 Approved Budget Health Services


College Revenues

Revenue


44200 Fees Misc (8,900)


Salaries

Employee Salaries





Operating

60100 Courier 3060200 Envelopes 2060201 Paper 38060203 Stationary 9064000 Asset Acqu Equip 1,00064201 Mat'l and Supply Other 10,45064298 Mat'l and Supplies Internal 8064301 Photocopiers 13564303 Printing Internal 1,20064400 Copiers Fleet 19564602 Mileage/Parking/Transit/Other 45065300 ExtSer Fee for Serv/Other Cont 4,08066100 Facil Maint 10066102 Facil Suppl and Materials 8066200 Phone Cellular/Mobile/Pagers 99066203 Phone Monthly Rental 1,440


Page 415 of 815

Red River College 532002016- 2017 Approved Budget Health Services




Page 416 of 815

Red River College 532012016- 2017 Approved Budget Athletics


College Revenues

Revenue


44300 Sundry Misc Rev (25,675)44401 Rental Facilities (50,000)


Salaries

Employee Salaries

51115 Instructional Contract 49,00051310 Professional / Technical 58,368 1.00




Operating

60101 Meetings 10060102 Memberships 5,40060198 Food Costs Internal 2,65060400 Trvl Accommodation 7,50060403 Trvl Meals 4,50060404 Trvl Transportation 13,00064002 Asset Acqu Audio Visual Equip 35064201 Mat'l and Supply Other 34,50064303 Printing Internal 65064600 Vhcl Fuel/Gas/Oil 50064602 Mileage/Parking/Transit/Other 1,10065300 ExtSer Fee for Serv/Other Cont 7,53065302 Claim for Service 16,60066001 Facil Rent 24066100 Facil Maint 7,000


Page 417 of 815

Red River College 532012016- 2017 Approved Budget Athletics


66200 Phone Cellular/Mobile/Pagers 1,080



Page 418 of 815

Red River College 532022016- 2017 Approved Budget Recreation Services


College Revenues

Revenue


44209 Fees Fitness Appraisal (9,400)44210 Fees Fitness Classes (8,000)44212 Fees ID Card (41,760)44224 Fees Recreation (289,857)44300 Sundry Misc Rev (16,750)44396 Projects Existing Resources (269)


Salaries

Employee Salaries

51215 Administrative Support 43,845 1.0051310 Professional / Technical 85,575 1.8351510 Student Worker 27,108 1.15




Operating

60101 Meetings 10060103 Admin Expense Other 45060201 Paper 70060203 Stationary 20064000 Asset Acqu Equip 12,50064201 Mat'l and Supply Other 9,38064301 Photocopiers 51064303 Printing Internal 1,50064401 Rental Equip and Furniture 17,10064501 Repair and Maint Equip andFurnit 3,250


Page 419 of 815

Red River College 532022016- 2017 Approved Budget Recreation Services


64602 Mileage/Parking/Transit/Other 10065300 ExtSer Fee for Serv/Other Cont 2,40065302 Claim for Service 10,67066001 Facil Rent 4,000



Page 420 of 815

Red River College D5332016- 2017 Approved Budget Enrolment Services


College Revenues

Revenue

Grant Revenue


Subtotal (38,000)


44200 Fees Misc (9,000)44202 Fees Application (461,000)44206 Fees Course Descript (1,500)44212 Fees ID Card (58,200)44215 Fees Replace Diploma (3,900)44218 Fees T2202A (135)44219 Fees Test (2,115)44220 Fees Transcript (56,115)44221 Fees Deposit Forfeiture (127,125)44222 Fees Confirmation of Enroll (30,400)44223 Apprenticeship Alternative Evalu (1,170)44300 Sundry Misc Rev (500)44396 Projects Existing Resources (27,471)


Salaries

Employee Salaries

51210 Management 347,006 5.0051215 Administrative Support 1,539,371 38.7351310 Professional / Technical 401,228 7.00





Page 421 of 815

Red River College D5332016- 2017 Approved Budget Enrolment Services




Operating

60000 Advertising Costs 11,80060001 Exhibits and Display 26,64060100 Courier 3,34560101 Meetings 2,25060102 Memberships 3,26060103 Admin Expense Other 1,58560198 Food Costs Internal 20,60060200 Envelopes 2,60060201 Paper 3,47560203 Stationary 4,72060400 Trvl Accommodation 3,41060403 Trvl Meals 1,79560404 Trvl Transportation 2,91561003 Computer Install/Moves/Repairs 2,25061004 Computer Sftwr/License/Maint 50061005 Computer Related Equipment Ac 45064002 Asset Acqu Audio Visual Equip 90064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 41,49564298 Mat'l and Supplies Internal 5064301 Photocopiers 15,97564302 Printing External 26,00064303 Printing Internal 14,34064401 Rental Equip and Furniture 1,25064501 Repair and Maint Equip andFurnit 47564602 Mileage/Parking/Transit/Other 4,92065300 ExtSer Fee for Serv/Other Cont 8,80065302 Claim for Service 60066100 Facil Maint 50066200 Phone Cellular/Mobile/Pagers 6,01566201 Phone Equip Purchase 4,54066203 Phone Monthly Rental 4,05067100 Graduation Costs 11,000



Page 422 of 815

Red River College 533002016- 2017 Approved Budget Enrolment Services Admin


College Revenues

Revenue

Grant Revenue


Subtotal (38,000)


44200 Fees Misc (9,000)44202 Fees Application (461,000)44206 Fees Course Descript (1,500)44215 Fees Replace Diploma (3,900)44218 Fees T2202A (135)44219 Fees Test (2,115)44220 Fees Transcript (56,115)44221 Fees Deposit Forfeiture (127,125)44222 Fees Confirmation of Enroll (30,400)44223 Apprenticeship Alternative Evalu (1,170)44396 Projects Existing Resources (27,051)


Salaries

Employee Salaries






Subtotal 204,823BU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

Page 423 of 815

Red River College 533002016- 2017 Approved Budget Enrolment Services Admin



Operating

60000 Advertising Costs 11,40060100 Courier 25060101 Meetings 2,10060102 Memberships 3,05060103 Admin Expense Other 50060198 Food Costs Internal 30060200 Envelopes 2,60060201 Paper 2,47560203 Stationary 4,32060403 Trvl Meals 20060404 Trvl Transportation 1,50061003 Computer Install/Moves/Repairs 1,25064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 39,48564298 Mat'l and Supplies Internal 5064301 Photocopiers 9,00064303 Printing Internal 4,80064501 Repair and Maint Equip andFurnit 25064602 Mileage/Parking/Transit/Other 45066100 Facil Maint 50066200 Phone Cellular/Mobile/Pagers 2,47566201 Phone Equip Purchase 2,40066203 Phone Monthly Rental 2,250



Page 424 of 815

Red River College 533012016- 2017 Approved Budget Student Engagement


Expenses

Salaries

Employee Salaries





Operating

60001 Exhibits and Display 26,64060100 Courier 14560101 Meetings 10060102 Memberships 21060103 Admin Expense Other 11060198 Food Costs Internal 5,30060400 Trvl Accommodation 3,41060403 Trvl Meals 1,56560404 Trvl Transportation 1,41561004 Computer Sftwr/License/Maint 50064201 Mat'l and Supply Other 66064302 Printing External 26,00064303 Printing Internal 2,54064602 Mileage/Parking/Transit/Other 2,92066200 Phone Cellular/Mobile/Pagers 2,70066201 Phone Equip Purchase 140



Page 425 of 815

Red River College 533022016- 2017 Approved Budget Student Service Centre


College Revenues

Revenue


44212 Fees ID Card (58,200)44396 Projects Existing Resources (419)


Salaries

Employee Salaries







Operating

60100 Courier 2,70060101 Meetings 5060103 Admin Expense Other 7560201 Paper 60060203 Stationary 40060403 Trvl Meals 3061003 Computer Install/Moves/Repairs 1,00061005 Computer Related Equipment Ac 45064002 Asset Acqu Audio Visual Equip 900


Page 426 of 815

Red River College 533022016- 2017 Approved Budget Student Service Centre


64201 Mat'l and Supply Other 90064301 Photocopiers 6,97564303 Printing Internal 1,80064501 Repair and Maint Equip andFurnit 22564602 Mileage/Parking/Transit/Other 75065300 ExtSer Fee for Serv/Other Cont 1,00066200 Phone Cellular/Mobile/Pagers 84066201 Phone Equip Purchase 2,00066203 Phone Monthly Rental 1,800



Page 427 of 815

Red River College 533032016- 2017 Approved Budget Graduation


College Revenues

Revenue


44300 Sundry Misc Rev (500)


Operating

60000 Advertising Costs 40060100 Courier 25060103 Admin Expense Other 90060198 Food Costs Internal 15,00060201 Paper 40064201 Mat'l and Supply Other 45064303 Printing Internal 5,20064401 Rental Equip and Furniture 1,25064602 Mileage/Parking/Transit/Other 80065300 ExtSer Fee for Serv/Other Cont 7,80065302 Claim for Service 60067100 Graduation Costs 11,000



Page 428 of 815

Red River College D5342016- 2017 Approved Budget Diversity and Intercultural Services


College Revenues

Revenue


43100 Cntrct Fed Misc (15,030)44396 Projects Existing Resources (1,378)


Salaries

Employee Salaries





Operating

60103 Admin Expense Other 70060198 Food Costs Internal 12,60060201 Paper 12060203 Stationary 1,05061005 Computer Related Equipment Ac 50064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 10,10064298 Mat'l and Supplies Internal 17064301 Photocopiers 90064303 Printing Internal 3,20064602 Mileage/Parking/Transit/Other 1,10065302 Claim for Service 4,50066200 Phone Cellular/Mobile/Pagers 1,53066203 Phone Monthly Rental 1,350


Page 429 of 815

Red River College D5342016- 2017 Approved Budget Diversity and Intercultural Services




Page 430 of 815

Red River College 534002016- 2017 Approved Budget Diversity and Intercultural Services Admin


College Revenues

Revenue


43100 Cntrct Fed Misc (15,030)44396 Projects Existing Resources (1,378)


Salaries

Employee Salaries





Operating

60103 Admin Expense Other 70060198 Food Costs Internal 12,60060201 Paper 12060203 Stationary 1,05061005 Computer Related Equipment Ac 50064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 10,10064298 Mat'l and Supplies Internal 17064301 Photocopiers 90064303 Printing Internal 3,20064602 Mileage/Parking/Transit/Other 1,10065302 Claim for Service 4,50066200 Phone Cellular/Mobile/Pagers 1,53066203 Phone Monthly Rental 1,350


Page 431 of 815

Red River College 534002016- 2017 Approved Budget Diversity and Intercultural Services Admin




Page 432 of 815

Red River College D54x2016- 2017 Approved Budget Student Support Services


College Revenues

Revenue


43400 Cntrct Non Gov't Misc (7,497)44200 Fees Misc (94,000)44208 Fees Entrance Test (35,000)


Salaries

Employee Salaries

51120 Instructional Support 1,182,290 19.0451210 Management 77,674 1.0051215 Administrative Support 329,910 7.0051310 Professional / Technical 754,017 19.1651410 Service Support 1.02




Operating

60001 Exhibits and Display 12060002 Promotional Items 30060100 Courier 42560101 Meetings 5060102 Memberships 24960103 Admin Expense Other 40060198 Food Costs Internal 15560201 Paper 1,04060203 Stationary 3,73660301 Staff Dev Conferences and Train 12,08560306 Professional Licensing Fees 1,875


Page 433 of 815

Red River College D54x2016- 2017 Approved Budget Student Support Services


61004 Computer Sftwr/License/Maint 93061005 Computer Related Equipment Ac 1,80061098 Laptop Expense Internal Trsfr 60064001 Asset Acqu Furniture 57964200 Mat'l and Supply Books 1,34564201 Mat'l and Supply Other 18,90264298 Mat'l and Supplies Internal 4,90664301 Photocopiers 10,70564302 Printing External 50064303 Printing Internal 11,48164602 Mileage/Parking/Transit/Other 4,00365001 Tutorial Fees 18,00065300 ExtSer Fee for Serv/Other Cont 20,39065302 Claim for Service 7,95566100 Facil Maint 1,00066102 Facil Suppl and Materials 5066200 Phone Cellular/Mobile/Pagers 5,00466201 Phone Equip Purchase 1,00066203 Phone Monthly Rental 1,085



Page 434 of 815

Red River College 540002016- 2017 Approved Budget Student Support Services Admni


College Revenues

Revenue


44200 Fees Misc (94,000)


Salaries

Employee Salaries





Operating

60100 Courier 7560103 Admin Expense Other 40060198 Food Costs Internal 8060201 Paper 1,04060203 Stationary 3,73660301 Staff Dev Conferences and Train 12,08561005 Computer Related Equipment Ac 50064001 Asset Acqu Furniture 57964200 Mat'l and Supply Books 25064201 Mat'l and Supply Other 75064298 Mat'l and Supplies Internal 70064301 Photocopiers 10,40064302 Printing External 50064303 Printing Internal 4,24164602 Mileage/Parking/Transit/Other 1,82466100 Facil Maint 1,000


Page 435 of 815

Red River College 540002016- 2017 Approved Budget Student Support Services Admni


66102 Facil Suppl and Materials 5066200 Phone Cellular/Mobile/Pagers 44166201 Phone Equip Purchase 1,00066203 Phone Monthly Rental 1,085



Page 436 of 815

Red River College 540012016- 2017 Approved Budget Deaf & Hard Hearing


Expenses

Salaries

Employee Salaries

51120 Instructional Support 474,720 5.1151310 Professional / Technical 5.96




Operating

61098 Laptop Expense Internal Trsfr 60064201 Mat'l and Supply Other 48064298 Mat'l and Supplies Internal 12764602 Mileage/Parking/Transit/Other 40065302 Claim for Service 30066200 Phone Cellular/Mobile/Pagers 882



Page 437 of 815

Red River College 540022016- 2017 Approved Budget Assessment Services


College Revenues

Revenue


44208 Fees Entrance Test (35,000)


Salaries

Employee Salaries





Operating

60100 Courier 35061004 Computer Sftwr/License/Maint 43064201 Mat'l and Supply Other 7,40064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 24065302 Claim for Service 65566200 Phone Cellular/Mobile/Pagers 243



Page 438 of 815

Red River College 540032016- 2017 Approved Budget Academic Success Centre


College Revenues

Revenue




Salaries

Employee Salaries





Operating

60101 Meetings 5061004 Computer Sftwr/License/Maint 50061005 Computer Related Equipment Ac 30064200 Mat'l and Supply Books 12064201 Mat'l and Supply Other 1,00064298 Mat'l and Supplies Internal 3,56464301 Photocopiers 16064303 Printing Internal 3,20064602 Mileage/Parking/Transit/Other 42965001 Tutorial Fees 18,00066200 Phone Cellular/Mobile/Pagers 441



Page 439 of 815

Red River College 540032016- 2017 Approved Budget Academic Success Centre




Page 440 of 815

Red River College 540042016- 2017 Approved Budget Exam Accomodations


Expenses

Salaries

Employee Salaries

51120 Instructional Support 193,585 4.0051215 Administrative Support 52,965 0.5051310 Professional / Technical 64,195 1.0051410 Service Support 1.02




Operating

61005 Computer Related Equipment Ac 50064201 Mat'l and Supply Other 82564298 Mat'l and Supplies Internal 46564301 Photocopiers 7064303 Printing Internal 1,04064602 Mileage/Parking/Transit/Other 16065300 ExtSer Fee for Serv/Other Cont 5,39065302 Claim for Service 7,00066200 Phone Cellular/Mobile/Pagers 1,233



Page 441 of 815

Red River College 540052016- 2017 Approved Budget Student Employment Services


Expenses

Salaries

Employee Salaries





Operating

60001 Exhibits and Display 12060002 Promotional Items 30060102 Memberships 24961005 Computer Related Equipment Ac 10064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 55064298 Mat'l and Supplies Internal 5064303 Printing Internal 1,20064602 Mileage/Parking/Transit/Other 40066200 Phone Cellular/Mobile/Pagers 1,323



Page 442 of 815

Red River College 540062016- 2017 Approved Budget Counselling and Accessibility Services


Expenses

Salaries

Employee Salaries





Operating

60198 Food Costs Internal 7560306 Professional Licensing Fees 1,87561005 Computer Related Equipment Ac 40064200 Mat'l and Supply Books 22564201 Mat'l and Supply Other 7,89764301 Photocopiers 7564303 Printing Internal 1,50064602 Mileage/Parking/Transit/Other 55065300 ExtSer Fee for Serv/Other Cont 15,00066200 Phone Cellular/Mobile/Pagers 441



Page 443 of 815

Red River College D73x2016- 2017 Approved Budget Regional Services


College Revenues

Revenue

Fee Revenue

41100 + 41150 Tuition Full Time (1,049,180)41101 + 41151 Tuition Full Time Lab (45,787)41104 + 41153 Tuition Full Time Materials (76,336)41300 Tuition Part Time (341,420)



42100 Park Staff Pwr (1,220)42104 Park Staff Non Pwr (120)42110 Park Student Pwr (870)42111 Park Student Non Pwr (270)42120 Park Fines (134)43050 Cntrct Prov Misc Contrac (469,407)43090 Grant for Projects (COPSE) (150,000)43400 Cntrct Non Gov't Misc (139,648)43700 Project Revenue ECS use Only 190,30044200 Fees Misc (2,700)44202 Fees Application (25,690)44208 Fees Entrance Test (4,260)44219 Fees Test (3,820)44220 Fees Transcript (1,625)44221 Fees Deposit Forfeiture (1,425)44300 Sundry Misc Rev (9,854)44396 Projects Existing Resources (1,424)44398 Sundry Internal Revenue FFS (185)44400 Rental Misc (180)44401 Rental Facilities (76,995)


Salaries

Employee Salaries


Page 444 of 815



51110 Instructional F/T P/T 1,298,348 21.5251115 Instructional Contract 133,96451116 Instructional DE Contract 20,75751210 Management 209,978 3.0051215 Administrative Support 605,740 15.2451310 Professional / Technical 204,078 3.0051410 Service Support 44,269 1.55


52135 Statutory Holiday Paid Out 9,57052210 Vacation Pay on Termination 60,479




Operating

60000 Advertising Costs 116,16560001 Exhibits and Display 1,90060002 Promotional Items 5,04060100 Courier 5,85660101 Meetings 8,42560102 Memberships 1,40060103 Admin Expense Other 2,38060198 Food Costs Internal 40060200 Envelopes 30060201 Paper 6,92060202 Postage 11,35560203 Stationary 8,31160300 Staff Dev Accommodation 95060301 Staff Dev Conferences and Train 6,07860303 Staff Dev Meals 55060304 Staff Dev Transportation 2,30560306 Professional Licensing Fees 1,68360400 Trvl Accommodation 21,33660401 Trvl Bus lunch and engagements 25560403 Trvl Meals 2,58260404 Trvl Transportation 2,86860405 Trvl Vehicle Rental 40061002 Computer Rental Laptop 900


Page 445 of 815



61004 Computer Sftwr/License/Maint 2,85061005 Computer Related Equipment Ac 7,45061098 Laptop Expense Internal Trsfr 3,00064000 Asset Acqu Equip 30,70664001 Asset Acqu Furniture 8,70064002 Asset Acqu Audio Visual Equip 12,15064102 Library Audio Visual Mat'ls 2,60064200 Mat'l and Supply Books 25,58264201 Mat'l and Supply Other 65,20964298 Mat'l and Supplies Internal 15,39064301 Photocopiers 33,16064302 Printing External 1,70064303 Printing Internal 6,70164401 Rental Equip and Furniture 2,10064501 Repair and Maint Equip andFurnit 5,04064502 Repair/Maint/Oper Suppl for 30064600 Vhcl Fuel/Gas/Oil 5,20864602 Mileage/Parking/Transit/Other 85,23264698 Vehicle/Plant/Equip Internal 58065001 Tutorial Fees 39865300 ExtSer Fee for Serv/Other Cont 175,54665302 Claim for Service 28,17965396 Projects Existing Resources 1,42465398 Other Services Internal 1,49066000 Facil ACRS 96,58866001 Facil Rent 487,06266002 Facil Taxes 39,78066004 Facil Property Insurance 1,20666005 Facil Utilities - Electrical 14,85066006 Facil Utilities - Water 1,68366008 Facil Utilities - Natural Gas 17,20866100 Facil Maint 78,47066101 Facil Renovations 5,20066102 Facil Suppl and Materials 4,63066200 Phone Cellular/Mobile/Pagers 4,05166201 Phone Equip Purchase 55066203 Phone Monthly Rental 22,92167100 Graduation Costs 2,232


81001 Amortz Building 60,91281003 Amortz Leasehold improv 33,92181004 Amortz Parking lot improv 19,548


Page 446 of 815



81021 Amortz Furniture 19,476



Page 447 of 815

Red River College D7302016- 2017 Approved Budget Regionals Admin


College Revenues

Revenue

Fee Revenue




43090 Grant for Projects (COPSE) (150,000)43700 Project Revenue ECS use Only (10,000)


Salaries

Employee Salaries

51115 Instructional Contract 37,89251210 Management 90,284 1.00




Operating

60000 Advertising Costs 60060100 Courier 7560101 Meetings 40060198 Food Costs Internal 10060201 Paper 15060202 Postage 60


Page 448 of 815

Red River College D7302016- 2017 Approved Budget Regionals Admin


60203 Stationary 40060400 Trvl Accommodation 75060403 Trvl Meals 38060404 Trvl Transportation 1,50960405 Trvl Vehicle Rental 40061005 Computer Related Equipment Ac 30064000 Asset Acqu Equip 10,00064001 Asset Acqu Furniture 2,50064200 Mat'l and Supply Books 15064201 Mat'l and Supply Other 2,17564298 Mat'l and Supplies Internal 15064301 Photocopiers 4064303 Printing Internal 45064602 Mileage/Parking/Transit/Other 2,15565001 Tutorial Fees 39865300 ExtSer Fee for Serv/Other Cont 154,50066001 Facil Rent 2,10066200 Phone Cellular/Mobile/Pagers 51567100 Graduation Costs 232



Page 449 of 815

Red River College D730 (sans Proj)2016- 2017 Approved Budget Regionals Admin


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51115 Instructional Contract 37,89251210 Management 90,284 1.00




Operating

60000 Advertising Costs 60060100 Courier 7560101 Meetings 40060198 Food Costs Internal 10060201 Paper 15060202 Postage 6060203 Stationary 40060400 Trvl Accommodation 75060403 Trvl Meals 38060404 Trvl Transportation 1,50960405 Trvl Vehicle Rental 40061005 Computer Related Equipment Ac 30064001 Asset Acqu Furniture 2,500


Page 450 of 815

Red River College D730 (sans Proj)2016- 2017 Approved Budget Regionals Admin


64200 Mat'l and Supply Books 15064201 Mat'l and Supply Other 2,17564298 Mat'l and Supplies Internal 15064301 Photocopiers 4064303 Printing Internal 45064602 Mileage/Parking/Transit/Other 2,15565001 Tutorial Fees 39865300 ExtSer Fee for Serv/Other Cont 4,50066001 Facil Rent 2,10066200 Phone Cellular/Mobile/Pagers 51567100 Graduation Costs 232



Page 451 of 815

Red River College 730002016- 2017 Approved Budget Regionals Admin


Expenses

Salaries

Employee Salaries

51210 Management 90,284 1.00




Operating

60100 Courier 7560198 Food Costs Internal 10060201 Paper 15060202 Postage 6060203 Stationary 40060400 Trvl Accommodation 75060403 Trvl Meals 18060404 Trvl Transportation 1,50960405 Trvl Vehicle Rental 40061005 Computer Related Equipment Ac 30064001 Asset Acqu Furniture 2,50064301 Photocopiers 4064303 Printing Internal 15064602 Mileage/Parking/Transit/Other 1,96066200 Phone Cellular/Mobile/Pagers 515



Page 452 of 815

Red River College 730052016- 2017 Approved Budget Regionals Admin - Funded Prog


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60000 Advertising Costs 60060101 Meetings 40060403 Trvl Meals 20064200 Mat'l and Supply Books 15064201 Mat'l and Supply Other 2,17564298 Mat'l and Supplies Internal 15064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 19565001 Tutorial Fees 39865300 ExtSer Fee for Serv/Other Cont 4,50066001 Facil Rent 2,10067100 Graduation Costs 232



Page 453 of 815

Red River College 730052016- 2017 Approved Budget Regionals Admin - Funded Prog


Total Salaries and Operating 53,419Subtotal Sal, Op, Amort 53,419Total Variance (11,957)


Page 454 of 815

Red River College 730992016- 2017 Approved Budget Projects - D730


College Revenues

Revenue


43090 Grant for Projects (COPSE) (150,000)43700 Project Revenue ECS use Only (10,000)


Operating

64000 Asset Acqu Equip 10,00065300 ExtSer Fee for Serv/Other Cont 150,000

Total Operating 160,000Total Salaries and Operating 160,000Subtotal Sal, Op, Amort 160,000


Page 455 of 815

Red River College D7312016- 2017 Approved Budget Portage Campus


College Revenues

Revenue

Fee Revenue




42100 Park Staff Pwr (1,220)42104 Park Staff Non Pwr (120)42110 Park Student Pwr (870)42111 Park Student Non Pwr (270)42120 Park Fines (134)44202 Fees Application (4,410)44208 Fees Entrance Test (1,280)44219 Fees Test (1,560)44221 Fees Deposit Forfeiture (300)44300 Sundry Misc Rev (229)44398 Sundry Internal Revenue FFS (185)44400 Rental Misc (180)44401 Rental Facilities (76,995)


Salaries

Employee Salaries

51110 Instructional F/T P/T 195,894 3.5651115 Instructional Contract 15,14551215 Administrative Support 124,143 3.0051310 Professional / Technical 62,789 1.0051410 Service Support 31,228 1.05

Subtotal 429,198 8.61


Page 456 of 815



Other Salary Expenses





Operating

60000 Advertising Costs 21,45060001 Exhibits and Display 40060100 Courier 95060101 Meetings 65060102 Memberships 10060103 Admin Expense Other 40060201 Paper 80060202 Postage 2,05060203 Stationary 1,75060306 Professional Licensing Fees 35060400 Trvl Accommodation 1,68160403 Trvl Meals 39461005 Computer Related Equipment Ac 50061098 Laptop Expense Internal Trsfr 1,20064000 Asset Acqu Equip 2,20064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 2,90064102 Library Audio Visual Mat'ls 80064200 Mat'l and Supply Books 2,48764201 Mat'l and Supply Other 4,34464298 Mat'l and Supplies Internal 2,11464301 Photocopiers 7,55064303 Printing Internal 90064501 Repair and Maint Equip andFurnit 54064602 Mileage/Parking/Transit/Other 4,70664698 Vehicle/Plant/Equip Internal 29065300 ExtSer Fee for Serv/Other Cont 72165302 Claim for Service 6,40066001 Facil Rent 1,35066002 Facil Taxes 39,78066004 Facil Property Insurance 1,20666005 Facil Utilities - Electrical 14,85066006 Facil Utilities - Water 1,683


Page 457 of 815



66008 Facil Utilities - Natural Gas 17,20866100 Facil Maint 49,30066102 Facil Suppl and Materials 1,78066200 Phone Cellular/Mobile/Pagers 54066203 Phone Monthly Rental 6,750


81001 Amortz Building 60,91281004 Amortz Parking lot improv 19,54881021 Amortz Furniture 17,127



Page 458 of 815

Red River College D731 (sans Proj)2016- 2017 Approved Budget Portage Campus (w/o Projects)


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries


Subtotal 429,198 8.61


Page 459 of 815



Other Salary Expenses





Operating

60000 Advertising Costs 21,45060001 Exhibits and Display 40060100 Courier 95060101 Meetings 65060102 Memberships 10060103 Admin Expense Other 40060201 Paper 80060202 Postage 2,05060203 Stationary 1,75060306 Professional Licensing Fees 35060400 Trvl Accommodation 1,68160403 Trvl Meals 39461005 Computer Related Equipment Ac 50061098 Laptop Expense Internal Trsfr 1,20064000 Asset Acqu Equip 2,20064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 2,90064102 Library Audio Visual Mat'ls 80064200 Mat'l and Supply Books 2,48764201 Mat'l and Supply Other 4,34464298 Mat'l and Supplies Internal 2,11464301 Photocopiers 7,55064303 Printing Internal 90064501 Repair and Maint Equip andFurnit 54064602 Mileage/Parking/Transit/Other 4,70664698 Vehicle/Plant/Equip Internal 29065300 ExtSer Fee for Serv/Other Cont 72165302 Claim for Service 6,40066001 Facil Rent 1,35066002 Facil Taxes 39,78066004 Facil Property Insurance 1,20666005 Facil Utilities - Electrical 14,85066006 Facil Utilities - Water 1,683


Page 460 of 815



66008 Facil Utilities - Natural Gas 17,20866100 Facil Maint 49,30066102 Facil Suppl and Materials 1,78066200 Phone Cellular/Mobile/Pagers 54066203 Phone Monthly Rental 6,750





Page 461 of 815

Red River College 731002016- 2017 Approved Budget Portage - Admin


College Revenues

Revenue




Salaries

Employee Salaries

51215 Administrative Support 124,143 3.0051310 Professional / Technical 62,789 1.0051410 Service Support 31,228 1.05




Operating

60000 Advertising Costs 21,45060001 Exhibits and Display 40060100 Courier 850


Page 462 of 815

Red River College 731002016- 2017 Approved Budget Portage - Admin


60101 Meetings 65060102 Memberships 10060103 Admin Expense Other 40060201 Paper 80060202 Postage 2,05060203 Stationary 1,75060306 Professional Licensing Fees 35061005 Computer Related Equipment Ac 50061098 Laptop Expense Internal Trsfr 1,20064000 Asset Acqu Equip 1,50064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 2,90064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 2,10064298 Mat'l and Supplies Internal 1,60064301 Photocopiers 7,55064303 Printing Internal 70064501 Repair and Maint Equip andFurnit 50064602 Mileage/Parking/Transit/Other 1,40064698 Vehicle/Plant/Equip Internal 29065300 ExtSer Fee for Serv/Other Cont 72166002 Facil Taxes 39,78066004 Facil Property Insurance 1,20666005 Facil Utilities - Electrical 14,85066006 Facil Utilities - Water 1,68366008 Facil Utilities - Natural Gas 17,20866100 Facil Maint 49,30066102 Facil Suppl and Materials 1,78066200 Phone Cellular/Mobile/Pagers 54066203 Phone Monthly Rental 6,750





Page 463 of 815

Red River College 731012016- 2017 Approved Budget Portage - Course Based Programs


College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (56,442)


Salaries

Employee Salaries





Operating

60100 Courier 5060400 Trvl Accommodation 1,68160403 Trvl Meals 39464200 Mat'l and Supply Books 38764201 Mat'l and Supply Other 44464298 Mat'l and Supplies Internal 31464303 Printing Internal 20064602 Mileage/Parking/Transit/Other 2,38665302 Claim for Service 4,90066001 Facil Rent 1,350



Page 464 of 815

Red River College 731022016- 2017 Approved Budget Portage - Non-Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

60100 Courier 5064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 40064602 Mileage/Parking/Transit/Other 32065302 Claim for Service 500



Page 465 of 815

Red River College 731052016- 2017 Approved Budget Portage Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

64000 Asset Acqu Equip 70064102 Library Audio Visual Mat'ls 80064200 Mat'l and Supply Books 1,70064201 Mat'l and Supply Other 1,40064298 Mat'l and Supplies Internal 20064501 Repair and Maint Equip andFurnit 4064602 Mileage/Parking/Transit/Other 60065302 Claim for Service 1,000


Page 466 of 815

Red River College 731052016- 2017 Approved Budget Portage Funded Programs




Page 467 of 815

Red River College D7322016- 2017 Approved Budget Winkler Campus


College Revenues

Revenue

Fee Revenue




43050 Cntrct Prov Misc Contrac (214,736)43700 Project Revenue ECS use Only 78,81544200 Fees Misc (2,700)44202 Fees Application (9,400)44208 Fees Entrance Test (660)44219 Fees Test (500)44220 Fees Transcript (900)44221 Fees Deposit Forfeiture (1,125)44300 Sundry Misc Rev (5,850)


Salaries

Employee Salaries




Subtotal 42,477BU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

Page 468 of 815



Subtotal Salaries before Frin 801,337 13.5054100 Fringe Benefits 107,756


Operating

60000 Advertising Costs 30,09560001 Exhibits and Display 20060002 Promotional Items 2,00060100 Courier 2,15060101 Meetings 1,60060102 Memberships 1,25060103 Admin Expense Other 83060201 Paper 2,70060202 Postage 2,80060203 Stationary 2,00060300 Staff Dev Accommodation 95060301 Staff Dev Conferences and Train 1,95060303 Staff Dev Meals 45060304 Staff Dev Transportation 92560306 Professional Licensing Fees 1,00060400 Trvl Accommodation 72560403 Trvl Meals 45060404 Trvl Transportation 1,35961005 Computer Related Equipment Ac 50064000 Asset Acqu Equip 3,50064001 Asset Acqu Furniture 1,00064002 Asset Acqu Audio Visual Equip 75064200 Mat'l and Supply Books 5,24064201 Mat'l and Supply Other 31,83464298 Mat'l and Supplies Internal 2,45064301 Photocopiers 9,60064303 Printing Internal 80064501 Repair and Maint Equip andFurnit 1,50064502 Repair/Maint/Oper Suppl for 30064602 Mileage/Parking/Transit/Other 12,16764698 Vehicle/Plant/Equip Internal 29065300 ExtSer Fee for Serv/Other Cont 3,80065302 Claim for Service 5,35066001 Facil Rent 170,39166100 Facil Maint 6,00066101 Facil Renovations 2,00066102 Facil Suppl and Materials 60066200 Phone Cellular/Mobile/Pagers 650


Page 469 of 815



66201 Phone Equip Purchase 30066203 Phone Monthly Rental 6,52567100 Graduation Costs 1,000



Total Amortization 33,921Subtotal Sal, Op, Amort 1,262,995 13.50Total Variance (610,033) (13.50)


Page 470 of 815

Red River College D732 (sans Proj)2016- 2017 Approved Budget Winkler Campus (w/o Projects)


College Revenues

Revenue

Fee Revenue




44200 Fees Misc (2,700)44202 Fees Application (9,400)44208 Fees Entrance Test (660)44219 Fees Test (500)44220 Fees Transcript (900)44221 Fees Deposit Forfeiture (1,125)44300 Sundry Misc Rev (2,700)


Salaries

Employee Salaries






Page 471 of 815





Operating

60000 Advertising Costs 28,90060001 Exhibits and Display 20060002 Promotional Items 2,00060100 Courier 2,15060101 Meetings 1,60060102 Memberships 1,25060103 Admin Expense Other 83060201 Paper 1,20060202 Postage 2,80060203 Stationary 2,00060300 Staff Dev Accommodation 95060301 Staff Dev Conferences and Train 1,60060303 Staff Dev Meals 35060304 Staff Dev Transportation 35060306 Professional Licensing Fees 1,00060400 Trvl Accommodation 72560403 Trvl Meals 45061005 Computer Related Equipment Ac 50064000 Asset Acqu Equip 3,50064001 Asset Acqu Furniture 1,00064002 Asset Acqu Audio Visual Equip 75064200 Mat'l and Supply Books 3,49064201 Mat'l and Supply Other 29,85064298 Mat'l and Supplies Internal 2,45064301 Photocopiers 9,60064303 Printing Internal 80064501 Repair and Maint Equip andFurnit 1,50064502 Repair/Maint/Oper Suppl for 30064602 Mileage/Parking/Transit/Other 11,96064698 Vehicle/Plant/Equip Internal 29065300 ExtSer Fee for Serv/Other Cont 3,80065302 Claim for Service 5,35066001 Facil Rent 170,39166100 Facil Maint 6,00066101 Facil Renovations 2,00066102 Facil Suppl and Materials 60066200 Phone Cellular/Mobile/Pagers 65066201 Phone Equip Purchase 30066203 Phone Monthly Rental 6,525


Page 472 of 815



67100 Graduation Costs 1,000





Page 473 of 815

Red River College 732002016- 2017 Approved Budget Winkler - Admin


College Revenues

Revenue


44200 Fees Misc (2,700)44202 Fees Application (9,400)44208 Fees Entrance Test (660)44219 Fees Test (500)44220 Fees Transcript (900)44221 Fees Deposit Forfeiture (1,125)44300 Sundry Misc Rev (2,700)


Salaries

Employee Salaries

51215 Administrative Support 154,691 3.6051310 Professional / Technical 70,645 1.0051410 Service Support 13,041 0.50




Operating

60000 Advertising Costs 28,90060001 Exhibits and Display 20060002 Promotional Items 2,00060100 Courier 1,45060101 Meetings 1,20060102 Memberships 50060103 Admin Expense Other 45060201 Paper 1,20060202 Postage 2,800


Page 474 of 815

Red River College 732002016- 2017 Approved Budget Winkler - Admin


60203 Stationary 2,00060300 Staff Dev Accommodation 15060301 Staff Dev Conferences and Train 80060303 Staff Dev Meals 10060304 Staff Dev Transportation 10060400 Trvl Accommodation 60060403 Trvl Meals 35061005 Computer Related Equipment Ac 50064000 Asset Acqu Equip 1,00064001 Asset Acqu Furniture 1,00064002 Asset Acqu Audio Visual Equip 75064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 6,00064298 Mat'l and Supplies Internal 1,75064301 Photocopiers 9,60064303 Printing Internal 80064501 Repair and Maint Equip andFurnit 50064502 Repair/Maint/Oper Suppl for 30064602 Mileage/Parking/Transit/Other 3,50064698 Vehicle/Plant/Equip Internal 29065300 ExtSer Fee for Serv/Other Cont 1,50065302 Claim for Service 80066001 Facil Rent 170,39166100 Facil Maint 6,00066101 Facil Renovations 2,00066102 Facil Suppl and Materials 60066200 Phone Cellular/Mobile/Pagers 65066201 Phone Equip Purchase 30066203 Phone Monthly Rental 6,52567100 Graduation Costs 1,000





Page 475 of 815

Red River College 732022016- 2017 Approved Budget Winkler - Course Based Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60403 Trvl Meals 10064200 Mat'l and Supply Books 1,39064201 Mat'l and Supply Other 1,15064602 Mileage/Parking/Transit/Other 2,91065302 Claim for Service 1,900



Page 476 of 815

Red River College 732032016- 2017 Approved Budget Winkler - Non-Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

60100 Courier 50060101 Meetings 10060103 Admin Expense Other 10064000 Asset Acqu Equip 50064200 Mat'l and Supply Books 5064201 Mat'l and Supply Other 50064602 Mileage/Parking/Transit/Other 2,20065302 Claim for Service 650



Page 477 of 815

Red River College 732032016- 2017 Approved Budget Winkler - Non-Funded Programs




Page 478 of 815

Red River College 732052016- 2017 Approved Budget Winkler Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

60100 Courier 20060101 Meetings 30060102 Memberships 75060103 Admin Expense Other 28060300 Staff Dev Accommodation 80060301 Staff Dev Conferences and Train 80060303 Staff Dev Meals 25060304 Staff Dev Transportation 25060306 Professional Licensing Fees 1,000


Page 479 of 815

Red River College 732052016- 2017 Approved Budget Winkler Funded Programs


60400 Trvl Accommodation 12564000 Asset Acqu Equip 2,00064200 Mat'l and Supply Books 1,30064201 Mat'l and Supply Other 22,20064298 Mat'l and Supplies Internal 70064501 Repair and Maint Equip andFurnit 1,00064602 Mileage/Parking/Transit/Other 3,35065300 ExtSer Fee for Serv/Other Cont 2,30065302 Claim for Service 2,000



Page 480 of 815



College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (214,736)43700 Project Revenue ECS use Only 78,81544300 Sundry Misc Rev (3,150)


Salaries

Employee Salaries







Operating

60000 Advertising Costs 1,19560201 Paper 1,50060301 Staff Dev Conferences and Train 35060303 Staff Dev Meals 10060304 Staff Dev Transportation 57560404 Trvl Transportation 1,35964200 Mat'l and Supply Books 1,75064201 Mat'l and Supply Other 1,98464602 Mileage/Parking/Transit/Other 207


Page 481 of 815





Page 482 of 815

Red River College D7332016- 2017 Approved Budget Interlake Campus


College Revenues

Revenue

Fee Revenue




43400 Cntrct Non Gov't Misc (139,648)43700 Project Revenue ECS use Only (1,353)44202 Fees Application (5,130)44208 Fees Entrance Test (1,400)44219 Fees Test (800)44300 Sundry Misc Rev (150)44396 Projects Existing Resources (1,424)


Salaries

Employee Salaries






Page 483 of 815




Operating

60000 Advertising Costs 24,10060001 Exhibits and Display 1,00060002 Promotional Items 1,04060100 Courier 69160101 Meetings 1,75060103 Admin Expense Other 45060198 Food Costs Internal 30060201 Paper 1,00060202 Postage 3,70060203 Stationary 86160301 Staff Dev Conferences and Train 80060306 Professional Licensing Fees 33360400 Trvl Accommodation 4,80060401 Trvl Bus lunch and engagements 7560403 Trvl Meals 30061005 Computer Related Equipment Ac 3,40061098 Laptop Expense Internal Trsfr 1,80064000 Asset Acqu Equip 5,50664002 Asset Acqu Audio Visual Equip 3,60064102 Library Audio Visual Mat'ls 1,50064200 Mat'l and Supply Books 7,58564201 Mat'l and Supply Other 2,35864298 Mat'l and Supplies Internal 6,13664301 Photocopiers 4,22564302 Printing External 1,00064303 Printing Internal 3,05164401 Rental Equip and Furniture 47564602 Mileage/Parking/Transit/Other 29,48065300 ExtSer Fee for Serv/Other Cont 1,12565302 Claim for Service 8,77965396 Projects Existing Resources 1,42465398 Other Services Internal 85066000 Facil ACRS 96,58866001 Facil Rent 5,51766100 Facil Maint 23,17066101 Facil Renovations 3,20066102 Facil Suppl and Materials 1,35066200 Phone Cellular/Mobile/Pagers 1,16866203 Phone Monthly Rental 4,560



Page 484 of 815



Total Salaries and Operating 683,167 6.07Amortization




Page 485 of 815

Red River College D733 (sans Proj)2016- 2017 Approved Budget Interlake Campus (w/o Projects)


College Revenues

Revenue

Fee Revenue




44202 Fees Application (5,130)44208 Fees Entrance Test (1,400)44219 Fees Test (800)44300 Sundry Misc Rev (150)44396 Projects Existing Resources (1,424)


Salaries

Employee Salaries






Subtotal 42,324


Page 486 of 815



Total Salaries 373,092 5.80

Operating

60000 Advertising Costs 24,10060001 Exhibits and Display 1,00060002 Promotional Items 1,04060100 Courier 63060101 Meetings 1,75060103 Admin Expense Other 45060198 Food Costs Internal 30060201 Paper 1,00060202 Postage 3,70060203 Stationary 75060301 Staff Dev Conferences and Train 80060306 Professional Licensing Fees 33360401 Trvl Bus lunch and engagements 7560403 Trvl Meals 30061005 Computer Related Equipment Ac 3,40061098 Laptop Expense Internal Trsfr 1,80064000 Asset Acqu Equip 4,30064002 Asset Acqu Audio Visual Equip 3,60064102 Library Audio Visual Mat'ls 1,50064200 Mat'l and Supply Books 6,31464201 Mat'l and Supply Other 2,02264298 Mat'l and Supplies Internal 1,20064301 Photocopiers 4,22564302 Printing External 1,00064303 Printing Internal 2,40064401 Rental Equip and Furniture 47564602 Mileage/Parking/Transit/Other 13,09065302 Claim for Service 6,05065398 Other Services Internal 85066000 Facil ACRS 96,58866001 Facil Rent 1,74366100 Facil Maint 23,17066101 Facil Renovations 3,20066102 Facil Suppl and Materials 1,35066200 Phone Cellular/Mobile/Pagers 94866203 Phone Monthly Rental 3,825


81021 Amortz Furniture 2,349BU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

Page 487 of 815





Page 488 of 815

Red River College 733002016- 2017 Approved Budget Interlake - Admin


College Revenues

Revenue


44202 Fees Application (5,130)44208 Fees Entrance Test (1,400)44219 Fees Test (800)44300 Sundry Misc Rev (150)44396 Projects Existing Resources (1,424)


Salaries

Employee Salaries





Operating

60000 Advertising Costs 24,10060001 Exhibits and Display 1,00060002 Promotional Items 90060100 Courier 40060101 Meetings 1,75060103 Admin Expense Other 45060198 Food Costs Internal 30060201 Paper 1,00060202 Postage 3,70060203 Stationary 75060301 Staff Dev Conferences and Train 80060401 Trvl Bus lunch and engagements 75


Page 489 of 815

Red River College 733002016- 2017 Approved Budget Interlake - Admin


60403 Trvl Meals 30061005 Computer Related Equipment Ac 1,00061098 Laptop Expense Internal Trsfr 1,80064000 Asset Acqu Equip 1,80064002 Asset Acqu Audio Visual Equip 3,60064201 Mat'l and Supply Other 75064298 Mat'l and Supplies Internal 90064301 Photocopiers 1,60064302 Printing External 1,00064303 Printing Internal 2,10064401 Rental Equip and Furniture 22564602 Mileage/Parking/Transit/Other 3,60066000 Facil ACRS 96,58866100 Facil Maint 23,17066101 Facil Renovations 3,20066102 Facil Suppl and Materials 1,35066200 Phone Cellular/Mobile/Pagers 76566203 Phone Monthly Rental 3,825





Page 490 of 815

Red River College 733012016- 2017 Approved Budget Interlake - Course Based Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60100 Courier 3064200 Mat'l and Supply Books 4,26464201 Mat'l and Supply Other 15064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 1,50065302 Claim for Service 1,40065398 Other Services Internal 85066001 Facil Rent 1,743



Page 491 of 815

Red River College 733032016- 2017 Approved Budget Interlake - Non-Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

60002 Promotional Items 6061005 Computer Related Equipment Ac 2,40064200 Mat'l and Supply Books 1,50064201 Mat'l and Supply Other 45064298 Mat'l and Supplies Internal 30064301 Photocopiers 85064602 Mileage/Parking/Transit/Other 4,14065302 Claim for Service 2,65066200 Phone Cellular/Mobile/Pagers 56



Page 492 of 815

Red River College 733032016- 2017 Approved Budget Interlake - Non-Funded Programs




Page 493 of 815

Red River College 733052016- 2017 Approved Budget Interlake Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

60002 Promotional Items 8060100 Courier 20060306 Professional Licensing Fees 33364000 Asset Acqu Equip 2,50064102 Library Audio Visual Mat'ls 1,50064200 Mat'l and Supply Books 55064201 Mat'l and Supply Other 67264301 Photocopiers 1,77564401 Rental Equip and Furniture 250


Page 494 of 815

Red River College 733052016- 2017 Approved Budget Interlake Funded Programs


64602 Mileage/Parking/Transit/Other 3,85065302 Claim for Service 2,00066200 Phone Cellular/Mobile/Pagers 127



Page 495 of 815

Red River College 733992016- 2017 Approved Budget Interlake Campus Projects


College Revenues

Revenue


43400 Cntrct Non Gov't Misc (139,648)43700 Project Revenue ECS use Only (1,353)


Salaries

Employee Salaries







Operating

60100 Courier 6160203 Stationary 11160400 Trvl Accommodation 4,80064000 Asset Acqu Equip 1,20664200 Mat'l and Supply Books 1,27164201 Mat'l and Supply Other 33664298 Mat'l and Supplies Internal 4,93664303 Printing Internal 65164602 Mileage/Parking/Transit/Other 16,39065300 ExtSer Fee for Serv/Other Cont 1,125


Page 496 of 815

Red River College 733992016- 2017 Approved Budget Interlake Campus Projects


65302 Claim for Service 2,72965396 Projects Existing Resources 1,42466001 Facil Rent 3,77466200 Phone Cellular/Mobile/Pagers 22066203 Phone Monthly Rental 735



Page 497 of 815

Red River College D7342016- 2017 Approved Budget Steinbach Campus


College Revenues

Revenue

Fee Revenue




43050 Cntrct Prov Misc Contrac (254,671)43700 Project Revenue ECS use Only 122,83844202 Fees Application (4,590)44208 Fees Entrance Test (440)44219 Fees Test (960)44220 Fees Transcript (725)44300 Sundry Misc Rev (3,625)


Salaries

Employee Salaries




Subtotal 13,828


Page 498 of 815



Subtotal Salaries before Frin 601,132 10.6454100 Fringe Benefits 77,181


Operating

60000 Advertising Costs 18,93560001 Exhibits and Display 30060002 Promotional Items 2,00060100 Courier 1,59060101 Meetings 2,52560102 Memberships 5060103 Admin Expense Other 20060201 Paper 1,67060202 Postage 1,84560203 Stationary 2,10060301 Staff Dev Conferences and Train 1,52860304 Staff Dev Transportation 8060401 Trvl Bus lunch and engagements 18060403 Trvl Meals 38361004 Computer Sftwr/License/Maint 2,85061005 Computer Related Equipment Ac 1,75064001 Asset Acqu Furniture 2,70064002 Asset Acqu Audio Visual Equip 1,50064102 Library Audio Visual Mat'ls 30064200 Mat'l and Supply Books 7,62064201 Mat'l and Supply Other 7,99864298 Mat'l and Supplies Internal 3,54064301 Photocopiers 9,50064303 Printing Internal 1,00064401 Rental Equip and Furniture 42564501 Repair and Maint Equip andFurnit 50064602 Mileage/Parking/Transit/Other 7,72165302 Claim for Service 2,85065398 Other Services Internal 64066001 Facil Rent 277,16466102 Facil Suppl and Materials 90066200 Phone Cellular/Mobile/Pagers 48066201 Phone Equip Purchase 25066203 Phone Monthly Rental 3,78167100 Graduation Costs 1,000



Page 499 of 815



Subtotal Sal, Op, Amort 1,046,168 10.64Total Variance (533,553) (10.64)


Page 500 of 815

Red River College D734 (sans Proj)2016- 2017 Approved Budget Steinbach Campus (w/o Projects)


College Revenues

Revenue

Fee Revenue




44202 Fees Application (4,590)44208 Fees Entrance Test (440)44219 Fees Test (960)44220 Fees Transcript (725)


Salaries

Employee Salaries

51110 Instructional F/T P/T 240,431 3.7451116 Instructional DE Contract 20,75751215 Administrative Support 145,369 3.4451310 Professional / Technical 70,645 1.00





Subtotal 64,235


Page 501 of 815

Red River College D734 (sans Proj)2016- 2017 Approved Budget Steinbach Campus (w/o Projects)


Total Salaries 555,264 8.18

Operating

60000 Advertising Costs 18,70060001 Exhibits and Display 30060002 Promotional Items 2,00060100 Courier 1,59060101 Meetings 2,47560102 Memberships 5060103 Admin Expense Other 15060201 Paper 1,24560202 Postage 1,84560203 Stationary 1,60060301 Staff Dev Conferences and Train 1,52860401 Trvl Bus lunch and engagements 18060403 Trvl Meals 38361004 Computer Sftwr/License/Maint 2,85061005 Computer Related Equipment Ac 1,25064001 Asset Acqu Furniture 2,70064002 Asset Acqu Audio Visual Equip 1,50064102 Library Audio Visual Mat'ls 30064200 Mat'l and Supply Books 1,12064201 Mat'l and Supply Other 4,74864298 Mat'l and Supplies Internal 3,54064301 Photocopiers 9,50064303 Printing Internal 1,00064401 Rental Equip and Furniture 42564501 Repair and Maint Equip andFurnit 50064602 Mileage/Parking/Transit/Other 7,40165302 Claim for Service 2,85065398 Other Services Internal 64066001 Facil Rent 277,16466102 Facil Suppl and Materials 90066200 Phone Cellular/Mobile/Pagers 48066201 Phone Equip Purchase 25066203 Phone Monthly Rental 3,78167100 Graduation Costs 500



Page 502 of 815

Red River College 734002016- 2017 Approved Budget Steinbach - Admin


College Revenues

Revenue


44202 Fees Application (4,590)44208 Fees Entrance Test (440)44219 Fees Test (960)44220 Fees Transcript (725)


Salaries

Employee Salaries





Operating

60000 Advertising Costs 18,70060001 Exhibits and Display 30060002 Promotional Items 2,00060100 Courier 1,59060101 Meetings 2,47560102 Memberships 5060103 Admin Expense Other 15060201 Paper 1,24560202 Postage 1,84560203 Stationary 1,60060301 Staff Dev Conferences and Train 1,52860401 Trvl Bus lunch and engagements 18060403 Trvl Meals 180


Page 503 of 815

Red River College 734002016- 2017 Approved Budget Steinbach - Admin


61004 Computer Sftwr/License/Maint 2,50061005 Computer Related Equipment Ac 1,25064001 Asset Acqu Furniture 2,70064002 Asset Acqu Audio Visual Equip 1,50064298 Mat'l and Supplies Internal 25064301 Photocopiers 9,50064303 Printing Internal 1,00064501 Repair and Maint Equip andFurnit 50064602 Mileage/Parking/Transit/Other 2,70065398 Other Services Internal 64066001 Facil Rent 277,16466102 Facil Suppl and Materials 90066200 Phone Cellular/Mobile/Pagers 48066201 Phone Equip Purchase 25066203 Phone Monthly Rental 3,78167100 Graduation Costs 500



Page 504 of 815

Red River College 734012016- 2017 Approved Budget Steinbach - Course Based Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries

51116 Instructional DE Contract 20,757




Operating

64201 Mat'l and Supply Other 1,52364298 Mat'l and Supplies Internal 2,49064401 Rental Equip and Furniture 30564602 Mileage/Parking/Transit/Other 85165302 Claim for Service 1,500



Page 505 of 815

Red River College 734032016- 2017 Approved Budget Steinbach - Non-Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

64200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 2,05064298 Mat'l and Supplies Internal 10064401 Rental Equip and Furniture 12065302 Claim for Service 200



Page 506 of 815

Red River College 734032016- 2017 Approved Budget Steinbach - Non-Funded Programs




Page 507 of 815

Red River College 734052016- 2017 Approved Budget Steinbach Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries



52135 Statutory Holiday Paid Out 6,531




Operating

60403 Trvl Meals 20361004 Computer Sftwr/License/Maint 35064102 Library Audio Visual Mat'ls 30064200 Mat'l and Supply Books 82064201 Mat'l and Supply Other 1,17564298 Mat'l and Supplies Internal 70064602 Mileage/Parking/Transit/Other 3,85065302 Claim for Service 1,150


Page 508 of 815

Red River College 734052016- 2017 Approved Budget Steinbach Funded Programs




Page 509 of 815

Red River College 734992016- 2017 Approved Budget Contract Training Steinbach 73499


College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (254,671)43700 Project Revenue ECS use Only 122,83844300 Sundry Misc Rev (3,625)


Salaries

Employee Salaries

51110 Instructional F/T P/T 62,679 1.2651115 Instructional Contract 9,46651215 Administrative Support 37,959 1.20




Operating

60000 Advertising Costs 23560101 Meetings 5060103 Admin Expense Other 5060201 Paper 42560203 Stationary 50060304 Staff Dev Transportation 8061005 Computer Related Equipment Ac 50064200 Mat'l and Supply Books 6,50064201 Mat'l and Supply Other 3,25064602 Mileage/Parking/Transit/Other 32067100 Graduation Costs 500



Page 510 of 815

Red River College 734992016- 2017 Approved Budget Contract Training Steinbach 73499


Total Salaries and Operating 135,460 2.46Subtotal Sal, Op, Amort 135,460 2.46Total Variance (2) (2.46)


Page 511 of 815

Red River College D7352016- 2017 Approved Budget Peguis/Fisher River Campus


College Revenues

Revenue

Fee Revenue




44202 Fees Application (2,160)44208 Fees Entrance Test (480)


Salaries

Employee Salaries







Operating


Page 512 of 815

Red River College D7352016- 2017 Approved Budget Peguis/Fisher River Campus


60000 Advertising Costs 20,98560100 Courier 40060101 Meetings 1,50060103 Admin Expense Other 50060200 Envelopes 30060201 Paper 60060202 Postage 90060203 Stationary 1,20060301 Staff Dev Conferences and Train 1,80060303 Staff Dev Meals 10060304 Staff Dev Transportation 1,30060400 Trvl Accommodation 13,38060403 Trvl Meals 67561002 Computer Rental Laptop 90061005 Computer Related Equipment Ac 1,00064000 Asset Acqu Equip 9,50064001 Asset Acqu Furniture 2,00064002 Asset Acqu Audio Visual Equip 3,40064200 Mat'l and Supply Books 2,50064201 Mat'l and Supply Other 16,50064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 2,24564302 Printing External 70064303 Printing Internal 50064401 Rental Equip and Furniture 1,20064501 Repair and Maint Equip andFurnit 2,50064600 Vhcl Fuel/Gas/Oil 5,20864602 Mileage/Parking/Transit/Other 29,00365300 ExtSer Fee for Serv/Other Cont 15,40065302 Claim for Service 4,80066001 Facil Rent 30,54066200 Phone Cellular/Mobile/Pagers 69866203 Phone Monthly Rental 1,305



Page 513 of 815

Red River College D735 (sans Proj)2016- 2017 Approved Budget Peguis/Fisher River Campus (w/o Projects)


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries







Operating


Page 514 of 815

Red River College D735 (sans Proj)2016- 2017 Approved Budget Peguis/Fisher River Campus (w/o Projects)


60000 Advertising Costs 20,98560100 Courier 40060101 Meetings 1,50060103 Admin Expense Other 50060200 Envelopes 30060201 Paper 60060202 Postage 90060203 Stationary 1,20060301 Staff Dev Conferences and Train 1,80060303 Staff Dev Meals 10060304 Staff Dev Transportation 1,30060400 Trvl Accommodation 13,38060403 Trvl Meals 67561002 Computer Rental Laptop 90061005 Computer Related Equipment Ac 1,00064000 Asset Acqu Equip 9,50064001 Asset Acqu Furniture 2,00064002 Asset Acqu Audio Visual Equip 3,40064200 Mat'l and Supply Books 2,50064201 Mat'l and Supply Other 16,50064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 2,24564302 Printing External 70064303 Printing Internal 50064401 Rental Equip and Furniture 1,20064501 Repair and Maint Equip andFurnit 2,50064600 Vhcl Fuel/Gas/Oil 5,20864602 Mileage/Parking/Transit/Other 29,00365300 ExtSer Fee for Serv/Other Cont 15,40065302 Claim for Service 4,80066001 Facil Rent 30,54066200 Phone Cellular/Mobile/Pagers 69866203 Phone Monthly Rental 1,305



Page 515 of 815

Red River College 735002016- 2017 Approved Budget Peguis/Fisher River Campus Admin


College Revenues

Revenue




Salaries

Employee Salaries





Operating

60000 Advertising Costs 19,18560100 Courier 40060101 Meetings 1,50060103 Admin Expense Other 50060200 Envelopes 30060201 Paper 60060202 Postage 90060203 Stationary 1,20060301 Staff Dev Conferences and Train 1,80060303 Staff Dev Meals 10060304 Staff Dev Transportation 1,30060400 Trvl Accommodation 54060403 Trvl Meals 67561005 Computer Related Equipment Ac 1,00064000 Asset Acqu Equip 5,000


Page 516 of 815

Red River College 735002016- 2017 Approved Budget Peguis/Fisher River Campus Admin


64001 Asset Acqu Furniture 2,00064002 Asset Acqu Audio Visual Equip 3,40064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 2,00064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 37564302 Printing External 70064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 6,30065300 ExtSer Fee for Serv/Other Cont 2,40065302 Claim for Service 80066001 Facil Rent 27,54066200 Phone Cellular/Mobile/Pagers 58566203 Phone Monthly Rental 1,305



Page 517 of 815

Red River College 735012016- 2017 Approved Budget Peguis/Fisher River Non-Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries





Operating

60000 Advertising Costs 1,80060400 Trvl Accommodation 3,60064301 Photocopiers 24464600 Vhcl Fuel/Gas/Oil 2,20866001 Facil Rent 3,000



Page 518 of 815

Red River College 735022016- 2017 Approved Budget Peguis/Fisher River Campus Course Based


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries



52210 Vacation Pay on Termination 452

Subtotal 452Subtotal Salaries before Frin 3,111 0.04


Subtotal 212Total Salaries 3,322 0.04

Operating

60400 Trvl Accommodation 1,20064201 Mat'l and Supply Other 40064301 Photocopiers 30064602 Mileage/Parking/Transit/Other 2,80065300 ExtSer Fee for Serv/Other Cont 10,00065302 Claim for Service 1,000



Page 519 of 815

Red River College 735022016- 2017 Approved Budget Peguis/Fisher River Campus Course Based




Page 520 of 815

Red River College 735052016- 2017 Approved Budget Peguis Fisher River Funded Programs


College Revenues

Revenue

Fee Revenue



Salaries

Employee Salaries







Operating

60400 Trvl Accommodation 8,04061002 Computer Rental Laptop 90064000 Asset Acqu Equip 4,50064200 Mat'l and Supply Books 1,50064201 Mat'l and Supply Other 14,10064301 Photocopiers 1,32664401 Rental Equip and Furniture 1,20064501 Repair and Maint Equip andFurnit 2,50064600 Vhcl Fuel/Gas/Oil 3,000


Page 521 of 815

Red River College 735052016- 2017 Approved Budget Peguis Fisher River Funded Programs


64602 Mileage/Parking/Transit/Other 19,90365300 ExtSer Fee for Serv/Other Cont 3,00065302 Claim for Service 3,00066200 Phone Cellular/Mobile/Pagers 113



Page 522 of 815

Red River College D75x2016- 2017 Approved Budget International Education


College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (3,789,344)



43400 Cntrct Non Gov't Misc (17,500)43600 Contract Tuition FT (458,308)43601 Contract Lab FT (18,545)43604 Contract Material FT (13,893)43610 Contract Tuition PT (52,900)43700 Project Revenue ECS use Only (40,764)44202 Fees Application (130,500)44221 Fees Deposit Forfeiture (172,105)44300 Sundry Misc Rev (901)


Salaries

Employee Salaries

51115 Instructional Contract 133,88251210 Management 205,267 3.0051215 Administrative Support 325,465 8.0251310 Professional / Technical 246,126 5.0051900 Casual Staffing Budget 6,200


52115 Overtime 7,50052510 Other Earnings Types 2,323



Page 523 of 815





Operating

60000 Advertising Costs 3,00060001 Exhibits and Display 47,50060002 Promotional Items 4,00060100 Courier 2,10060101 Meetings 1,62560102 Memberships 3,50060103 Admin Expense Other 5,89160104 Uncollectible Accounts 9,00060198 Food Costs Internal 1,20060201 Paper 45060202 Postage 60060203 Stationary 2,50060300 Staff Dev Accommodation 3,00060301 Staff Dev Conferences and Train 7,50060303 Staff Dev Meals 75060304 Staff Dev Transportation 3,00060400 Trvl Accommodation 46,70060401 Trvl Bus lunch and engagements 3,25060403 Trvl Meals 23,84860404 Trvl Transportation 62,19360406 Trvl Other 6,36661000 Computer Related Equipment - S 97561004 Computer Sftwr/License/Maint 11,50061005 Computer Related Equipment Ac 1,00064001 Asset Acqu Furniture 10,00064201 Mat'l and Supply Other 8,79964298 Mat'l and Supplies Internal 1,15064301 Photocopiers 5,93164302 Printing External 2,00064303 Printing Internal 7,70064602 Mileage/Parking/Transit/Other 2,30565300 ExtSer Fee for Serv/Other Cont 85,00065302 Claim for Service 519,75765395 Projects Administration Fee 25,12765396 Projects Existing Resources 237,74065398 Other Services Internal 92,63866100 Facil Maint 25066200 Phone Cellular/Mobile/Pagers 3,10066201 Phone Equip Purchase 1,400


Page 524 of 815




Total Operating 1,254,792Total Salaries and Operating 2,319,474 16.02Subtotal Sal, Op, Amort 2,319,474 16.02Total Variance 2,375,287 (16.02)


Page 525 of 815

Red River College D750 (sans Proj)2016- 2017 Approved Budget International Education (w/o Projects)


College Revenues

Revenue

Fee Revenue




44202 Fees Application (130,500)44221 Fees Deposit Forfeiture (172,105)44300 Sundry Misc Rev (900)


Salaries

Employee Salaries







Operating


Page 526 of 815

Red River College D750 (sans Proj)2016- 2017 Approved Budget International Education (w/o Projects)


60000 Advertising Costs 3,00060001 Exhibits and Display 47,50060002 Promotional Items 4,00060100 Courier 2,10060101 Meetings 75060102 Memberships 3,50060103 Admin Expense Other 2,25060104 Uncollectible Accounts 9,00060198 Food Costs Internal 1,20060201 Paper 45060202 Postage 60060203 Stationary 2,50060300 Staff Dev Accommodation 3,00060301 Staff Dev Conferences and Train 7,50060303 Staff Dev Meals 75060304 Staff Dev Transportation 3,00060400 Trvl Accommodation 46,70060401 Trvl Bus lunch and engagements 3,25060403 Trvl Meals 21,90060404 Trvl Transportation 57,50060406 Trvl Other 4,25061004 Computer Sftwr/License/Maint 11,50061005 Computer Related Equipment Ac 1,00064001 Asset Acqu Furniture 10,00064201 Mat'l and Supply Other 1,57564298 Mat'l and Supplies Internal 1,15064301 Photocopiers 5,40064302 Printing External 2,00064303 Printing Internal 7,70064602 Mileage/Parking/Transit/Other 2,00065300 ExtSer Fee for Serv/Other Cont 85,00065302 Claim for Service 435,00065398 Other Services Internal 73,34766100 Facil Maint 25066200 Phone Cellular/Mobile/Pagers 3,10066201 Phone Equip Purchase 1,40066203 Phone Monthly Rental 450

Total Operating 865,572Total Salaries and Operating 1,775,614 16.02Subtotal Sal, Op, Amort 1,775,614 16.02Total Variance 2,317,235 (16.02)


Page 527 of 815

Red River College 750002016- 2017 Approved Budget International Education Admin


College Revenues

Revenue


44202 Fees Application (130,500)44221 Fees Deposit Forfeiture (172,105)44300 Sundry Misc Rev (900)


Salaries

Employee Salaries







Operating

60001 Exhibits and Display 50060100 Courier 1,80060101 Meetings 75060102 Memberships 2,50060103 Admin Expense Other 1,80060104 Uncollectible Accounts 9,00060198 Food Costs Internal 1,200


Page 528 of 815

Red River College 750002016- 2017 Approved Budget International Education Admin


60201 Paper 45060202 Postage 60060203 Stationary 2,00060300 Staff Dev Accommodation 3,00060301 Staff Dev Conferences and Train 7,50060303 Staff Dev Meals 75060304 Staff Dev Transportation 3,00060400 Trvl Accommodation 4,20060401 Trvl Bus lunch and engagements 50060403 Trvl Meals 1,40060404 Trvl Transportation 13,00060406 Trvl Other 40061004 Computer Sftwr/License/Maint 10,50061005 Computer Related Equipment Ac 1,00064001 Asset Acqu Furniture 10,00064201 Mat'l and Supply Other 67564298 Mat'l and Supplies Internal 25064301 Photocopiers 5,40064303 Printing Internal 2,70064602 Mileage/Parking/Transit/Other 1,80065300 ExtSer Fee for Serv/Other Cont 5,00066100 Facil Maint 25066200 Phone Cellular/Mobile/Pagers 2,70066201 Phone Equip Purchase 1,40066203 Phone Monthly Rental 450



Page 529 of 815

Red River College 750052016- 2017 Approved Budget Int'l Academic Students & Recruitment


College Revenues

Revenue

Fee Revenue



Operating

60000 Advertising Costs 3,00060001 Exhibits and Display 47,00060002 Promotional Items 4,00060100 Courier 30060102 Memberships 1,00060103 Admin Expense Other 45060203 Stationary 50060400 Trvl Accommodation 42,50060401 Trvl Bus lunch and engagements 2,75060403 Trvl Meals 20,50060404 Trvl Transportation 44,50060406 Trvl Other 3,85061004 Computer Sftwr/License/Maint 1,00064201 Mat'l and Supply Other 90064298 Mat'l and Supplies Internal 90064302 Printing External 2,00064303 Printing Internal 5,00064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 30,00065302 Claim for Service 435,00065398 Other Services Internal 73,34766200 Phone Cellular/Mobile/Pagers 400

Total Operating 719,097Total Salaries and Operating 719,097Subtotal Sal, Op, Amort 719,097Total Variance 3,070,247


Page 530 of 815

Red River College 750102016- 2017 Approved Budget Int'l Ed Business Development


Expenses

Operating




Page 531 of 815

Red River College 750992016- 2017 Approved Budget International Education Projects


College Revenues

Revenue


43400 Cntrct Non Gov't Misc (17,500)43600 Contract Tuition FT (458,308)43601 Contract Lab FT (18,545)43604 Contract Material FT (13,893)43610 Contract Tuition PT (52,900)43700 Project Revenue ECS use Only (40,764)44300 Sundry Misc Rev (1)


Salaries

Employee Salaries


Subtotal 133,882Other Salary Expenses





Operating

60101 Meetings 87560103 Admin Expense Other 3,64160400 Trvl Accommodation60403 Trvl Meals 1,94860404 Trvl Transportation 4,69360406 Trvl Other 2,116


Page 532 of 815

Red River College 750992016- 2017 Approved Budget International Education Projects


61000 Computer Related Equipment - S 97564201 Mat'l and Supply Other 7,22464301 Photocopiers 53164602 Mileage/Parking/Transit/Other 30565302 Claim for Service 84,75765395 Projects Administration Fee 25,12765396 Projects Existing Resources 237,74065398 Other Services Internal 19,291



Page 533 of 815

Red River College D77x2016- 2017 Approved Budget Language Training Centre


College Revenues

Revenue

Fee Revenue




43100 Cntrct Fed Misc (2,283,920)43400 Cntrct Non Gov't Misc (10,560)44219 Fees Test (31,770)44300 Sundry Misc Rev (141,900)44396 Projects Existing Resources (12,726)


Salaries

Employee Salaries








Page 534 of 815

Red River College D77x2016- 2017 Approved Budget Language Training Centre


Operating

60000 Advertising Costs 1,00060002 Promotional Items 40060100 Courier 3,50060101 Meetings 1,80060102 Memberships 3,75060103 Admin Expense Other 9,66860201 Paper 4,80060203 Stationary 9,65060300 Staff Dev Accommodation 4,07760301 Staff Dev Conferences and Train 9,72760303 Staff Dev Meals 1,15060304 Staff Dev Transportation 5,25060402 Trvl Int'l Ed Hospitality 40061000 Computer Related Equipment - S 1,84861003 Computer Install/Moves/Repairs 3,20061004 Computer Sftwr/License/Maint 22,14261005 Computer Related Equipment Ac 1,00064000 Asset Acqu Equip 10064001 Asset Acqu Furniture 2,00064002 Asset Acqu Audio Visual Equip 2,00064200 Mat'l and Supply Books 14,00064201 Mat'l and Supply Other 1,00064298 Mat'l and Supplies Internal 1,80064301 Photocopiers 22,25064303 Printing Internal 5,20064602 Mileage/Parking/Transit/Other 2,88065300 ExtSer Fee for Serv/Other Cont 8,20065302 Claim for Service 202,22766200 Phone Cellular/Mobile/Pagers 2,700



Page 535 of 815

Red River College 771002016- 2017 Approved Budget LTC - Office Admin


Expenses

Salaries

Employee Salaries





Operating

60002 Promotional Items 40060100 Courier 3,50060101 Meetings 1,60060103 Admin Expense Other 1,80060201 Paper 1,65060203 Stationary 3,60061003 Computer Install/Moves/Repairs 3,20061005 Computer Related Equipment Ac 1,00064000 Asset Acqu Equip 10064001 Asset Acqu Furniture 2,00064002 Asset Acqu Audio Visual Equip 2,00064201 Mat'l and Supply Other 1,00064301 Photocopiers 8,10064303 Printing Internal 70064602 Mileage/Parking/Transit/Other 35065300 ExtSer Fee for Serv/Other Cont 4,00066200 Phone Cellular/Mobile/Pagers 2,700



Page 536 of 815

Red River College D7702016- 2017 Approved Budget Language Training Centre


Expenses

Salaries

Employee Salaries

51210 Management 90,284 1.00




Operating

60102 Memberships 75060103 Admin Expense Other 50060300 Staff Dev Accommodation 2,05060301 Staff Dev Conferences and Train 6,70060303 Staff Dev Meals 55060304 Staff Dev Transportation 2,65064602 Mileage/Parking/Transit/Other 900



Page 537 of 815

Red River College D770 (sans Proj)2016- 2017 Approved Budget Language Training Centre (w/o Projects)


Expenses

Salaries

Employee Salaries

51210 Management 90,284 1.00




Operating




Page 538 of 815

Red River College 770002016- 2017 Approved Budget Language Training Centre - Admin


Expenses

Salaries

Employee Salaries

51210 Management 90,284 1.00




Operating




Page 539 of 815

Red River College D7722016- 2017 Approved Budget LTC - Assessment


College Revenues

Revenue


43400 Cntrct Non Gov't Misc (10,560)44219 Fees Test (31,770)44300 Sundry Misc Rev (86,600)


Salaries

Employee Salaries





Operating

60103 Admin Expense Other 40064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 8065302 Claim for Service 4,102



Page 540 of 815

Red River College D772 (sans Proj)2016- 2017 Approved Budget LTC - Assessment (w/o Projects)


College Revenues

Revenue


44219 Fees Test (31,770)44300 Sundry Misc Rev (86,600)


Salaries

Employee Salaries





Operating

60103 Admin Expense Other 40064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 80



Page 541 of 815

Red River College 772002016- 2017 Approved Budget LTC - Assessment Admin


Expenses

Salaries

Employee Salaries






Page 542 of 815

Red River College 772012016- 2017 Approved Budget LTC - Assessment - Acad


College Revenues

Revenue


44219 Fees Test (31,770)44300 Sundry Misc Rev (86,600)


Operating

60103 Admin Expense Other 40064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 80

Total Operating 980Total Salaries and Operating 980Subtotal Sal, Op, Amort 980Total Variance 117,390


Page 543 of 815

Red River College 772992016- 2017 Approved Budget LTC - Assessment Projects


College Revenues

Revenue




Operating

65302 Claim for Service 4,102



Page 544 of 815

Red River College D7732016- 2017 Approved Budget LTC - CIC


College Revenues

Revenue


43100 Cntrct Fed Misc (2,283,920)44396 Projects Existing Resources (6,931)


Salaries

Employee Salaries

51110 Instructional F/T P/T 1,425,019 23.6451115 Instructional Contract 22,40051210 Management 119,751 2.00




Operating

60000 Advertising Costs 1,00060101 Meetings 20060102 Memberships 1,50060103 Admin Expense Other 5,46860201 Paper 3,15060203 Stationary 6,05060300 Staff Dev Accommodation 2,02760301 Staff Dev Conferences and Train 3,02760303 Staff Dev Meals 60060304 Staff Dev Transportation 2,60064200 Mat'l and Supply Books 10,00064298 Mat'l and Supplies Internal 80064301 Photocopiers 13,80064303 Printing Internal 4,000


Page 545 of 815

Red River College D7732016- 2017 Approved Budget LTC - CIC


64602 Mileage/Parking/Transit/Other 1,10065302 Claim for Service 2,600



Page 546 of 815

Red River College D773 (sans Proj)2016- 2017 Approved Budget LTC - CIC (Projects)


College Revenues

Revenue




Salaries

Employee Salaries





Operating



Page 547 of 815

Red River College D773 (sans Proj)2016- 2017 Approved Budget LTC - CIC (Projects)





Page 548 of 815

Red River College 773002016- 2017 Approved Budget LTC - IRCC-Admin


Expenses

Salaries

Employee Salaries

51210 Management 61,383 1.00





Page 549 of 815

Red River College 773012016- 2017 Approved Budget LTC - IRCC-Acad


College Revenues

Revenue




Salaries

Employee Salaries





Operating



Page 550 of 815

Red River College 773012016- 2017 Approved Budget LTC - IRCC-Acad





Page 551 of 815

Red River College D7742016- 2017 Approved Budget LTC - International Ed


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries







Operating

60102 Memberships 1,50060103 Admin Expense Other 1,500


Page 552 of 815

Red River College D7742016- 2017 Approved Budget LTC - International Ed


60402 Trvl Int'l Ed Hospitality 40061000 Computer Related Equipment - S 1,84861004 Computer Sftwr/License/Maint 22,14264200 Mat'l and Supply Books 4,00064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 35064602 Mileage/Parking/Transit/Other 45065300 ExtSer Fee for Serv/Other Cont 4,20065302 Claim for Service 195,525



Page 553 of 815

Red River College D774 (sans Proj)2016- 2017 Approved Budget LTC - International Ed (w/o Projects)


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries







Operating

60102 Memberships 1,50060103 Admin Expense Other 1,500


Page 554 of 815

Red River College D774 (sans Proj)2016- 2017 Approved Budget LTC - International Ed (w/o Projects)


60402 Trvl Int'l Ed Hospitality 40061000 Computer Related Equipment - S 1,84861004 Computer Sftwr/License/Maint 22,14264200 Mat'l and Supply Books 4,00064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 35064602 Mileage/Parking/Transit/Other 45065300 ExtSer Fee for Serv/Other Cont 4,20065302 Claim for Service 195,525



Page 555 of 815

Red River College 774002016- 2017 Approved Budget LTC - International Ed Admin


College Revenues

Revenue




Salaries

Employee Salaries






Page 556 of 815

Red River College 774012016- 2017 Approved Budget LTC - International Ed Acad


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries







Operating

60102 Memberships 1,50060103 Admin Expense Other 1,50060402 Trvl Int'l Ed Hospitality 400


Page 557 of 815

Red River College 774012016- 2017 Approved Budget LTC - International Ed Acad


61000 Computer Related Equipment - S 1,84861004 Computer Sftwr/License/Maint 22,14264200 Mat'l and Supply Books 4,00064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 35064602 Mileage/Parking/Transit/Other 45065300 ExtSer Fee for Serv/Other Cont 4,20065302 Claim for Service 195,525



Page 558 of 815

Red River College FIN & ADMIN2016- 2017 Approved Budget FINANCIAL & ADMINISTRATION


College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (76,417,624)40001 Grant Prov Princess Repay 2,379,88840002 Grant Prov - CEI / Adjustments (996,363)40003 Grant Prov ACCESS (1,165,698)40004 Grant Prov HETC Repay 543,10540005 Grant Prov Loans Repay (5,537,316)40006 Grant Prov PGI KIPS Repay 669,19840008 Grant Prov STTC Repay 351,97840009 Grant Prov NDC Repay 4,516,140

Subtotal (75,656,692)Fee Revenue

41103 Tuition Laptop Infrastructure Fee (872,739)



42000 Sales Book Sales (3,835,000)42001 Sales Book Sales Used (298,000)42002 Sales Trade Sales (34,000)42003 Rental Revenue Book (9,400)42004 Rental Book Not Revenue Reven (1,500)42011 Sales Clothing (132,000)42021 Sales Computer / Elect Sales (40,000)42022 Sales Giftware Sales (46,500)42023 Sales Supplies Sales (118,900)42024 Sales Equipment (202,200)42031 Sales Consignment (86,500)42040 Sales Print Sales (185,000)42060 Sales Shipping (1,720)42100 Park Staff Pwr (24,908)42102 Park Staff Payroll Power (402,831)42103 Park Staff Payroll Non Power (15,642)42104 Park Staff Non Pwr (1,060)42105 Park Staff Evening (2,950)42110 Park Student Pwr (481,265)42111 Park Student Non Pwr (212,100)


Page 559 of 815



42112 Park Student Motorcycle (265)42115 Park Stdnt Evening (10,460)42120 Park Fines (39,200)42130 Metered Park (190,540)42200 Fd Serv Cash Sales (2,613,900)42201 Fd Serv Tim Horton Sales (564,948)42210 Fd Serv Cllg Cater (143,900)42211 Fd Serv Ext Cater (24,650)42220 Fd Serv Vend Rev (2,900)42230 Fd Serv Liquor Sales (450)42300 Revenue from Campus Store (131,000)42310 Departmental Revenue (231,000)42320 Copier Fleet Revenue (438,000)42330 Non-Departmental Revenue (54,500)42340 Equitrac Revenue (33,700)42350 Coin Copier Revenue (925)43400 Cntrct Non Gov't Misc (5,000)44100 Interest Rev (356,994)44200 Fees Misc (2,100)44201 Fees Admin Charge (296)44202 Fees Application (3,450)44207 Fees Deferred Pymt Charge (10,503)44212 Fees ID Card (275)44213 Fees Late (54,000)44216 Fees Returned Pymt (1,800)44221 Fees Deposit Forfeiture (6,300)44300 Sundry Misc Rev (102,700)44301 Sundry Cash Var (747)44302 Sundry Commission Rev (4,950)44307 Sundry MTS Payphone Rev (162)44312 Sundry Laundry Machine Service (2,665)44395 Projects Administration Fee (485,755)44398 Sundry Internal Revenue FFS (23,445)44400 Rental Misc (166,000)44401 Rental Facilities (235,998)44403 Rental Residence Student (349,000)44404 Rental Residence Other (4,500)45000 Cap Prov Grant (1,219,000)45300 Cap Amortiz Deferred Contrib (7,164,369)46000 Cap Contra Prov Grant 1,219,000


Salaries


Page 560 of 815



Employee Salaries

51115 Instructional Contract 182,43951200 Senior Management 346,243 2.0051210 Management 2,459,130 33.8651215 Administrative Support 2,865,728 65.4951310 Professional / Technical 4,157,650 71.4451410 Service Support 4,744,560 128.9451900 Casual Staffing Budget 209,172


52115 Overtime 82,41152120 Shift Premium 63,75652125 Stand By 57,43852130 Weekend Premium 8,06452215 Vacation Accrual (1,089,473)52315 Severance Liability 1,204,49752510 Other Earnings Types 10,422



Subtotal 2,655,999Subtotal Salaries before Frin 17,958,036 301.73



Operating

60000 Advertising Costs 44,85660002 Promotional Items 5,55060100 Courier 26,981


Page 561 of 815



60101 Meetings 4,33960102 Memberships 56,22260103 Admin Expense Other 49,36160104 Uncollectible Accounts 75,00160106 Employee Recognition Costs 18,25060110 Unallocated Expenditures 453,75360198 Food Costs Internal 16,67560201 Paper 7,46060202 Postage 84,00060203 Stationary 23,99660300 Staff Dev Accommodation 12,73060301 Staff Dev Conferences and Train 91,58960302 Staff Dev Employee Ed Assist 61,89760303 Staff Dev Meals 16060304 Staff Dev Transportation 2,35060306 Professional Licensing Fees 12,70060400 Trvl Accommodation 13,74060401 Trvl Bus lunch and engagements 60060403 Trvl Meals 4,27060404 Trvl Transportation 10,99060405 Trvl Vehicle Rental 9,30060406 Trvl Other 3,01061000 Computer Related Equipment - S 329,98461003 Computer Install/Moves/Repairs 1,05061004 Computer Sftwr/License/Maint 1,456,14661005 Computer Related Equipment Ac 169,70061006 Computer Purchase and Replace 300,00061100 Computer External Services 18,95161101 Computer Internet - Corporate 212,83261102 Computer Internet - Home 77462000 COGS Books 3,018,14562001 COGS Used Books 185,65462005 COGS Print 106,93062006 COGS Computers / Elec 20,20262007 COGS Giftware 29,38862008 COGS Supplies 55,05262009 COGS Trade Books 24,95662010 COGS Equipment 126,98262011 COGS Clothing 69,83062012 COGS Rental Transfer 4,85062031 COGS Consignment 86,50062100 COGS Food 1,107,74862102 COGS Paper 180,34762198 COGS Internal - Food 86,62062300 COGS Brokerage Fees 7,25062301 COGS Freight In 59,20062302 COGS Freight Out 3,900


Page 562 of 815



62303 COGS Inventory Write offs 5,00063000 Financ Bank Charges 267,25663100 Financ Interest on Cap Leases 34,79364000 Asset Acqu Equip 371,34464001 Asset Acqu Furniture 61,50064200 Mat'l and Supply Books 14,52364201 Mat'l and Supply Other 406,69564221 Cost of Production - Print 533,47564298 Mat'l and Supplies Internal 1,01564301 Photocopiers 45,68364302 Printing External 1,80064303 Printing Internal 19,46764401 Rental Equip and Furniture 10,32064501 Repair and Maint Equip andFurnit 64,33264502 Repair/Maint/Oper Suppl for 57,71964600 Vhcl Fuel/Gas/Oil 20,84764601 Vhcl Insurance 37,26564602 Mileage/Parking/Transit/Other 43,76764603 Vhcl Repairs and Maint 33,21564698 Vehicle/Plant/Equip Internal 69065200 ExtServ Accounting and Audit 50,00065201 ExtServ Insurance 88,46765202 ExtServ Legal 39,94065203 ExtServ Mgmt Fees 25,80965300 ExtSer Fee for Serv/Other Cont 2,419,18365301 ExtServ Franchise Fee 78,92965302 Claim for Service 6,87265398 Other Services Internal 1,29666001 Facil Rent 1,777,12266002 Facil Taxes 1,695,69966003 Facil Utilities 785,81766004 Facil Property Insurance 239,63466005 Facil Utilities - Electrical 675,00066006 Facil Utilities - Water 174,75266007 FacilUtilities - Fuel Oil 14,24866008 Facil Utilities - Natural Gas 619,49766100 Facil Maint 844,53966101 Facil Renovations 1,790,11666102 Facil Suppl and Materials 211,93466200 Phone Cellular/Mobile/Pagers 85,42666201 Phone Equip Purchase 6,80066202 Phone Installation/Moves/Repairs 1,70066203 Phone Monthly Rental 134,092

Total Operating 22,550,348Total Salaries and Operating 42,702,341 301.73


Page 563 of 815



Amortization

81001 Amortz Building 5,030,75781002 Amortz Construction Major 213,03081003 Amortz Leasehold improv 92,60181004 Amortz Parking lot improv 67,29381005 Amortz Renovations Capital 309,60981010 Amortz Computers 88,20081012 Amortz Sftwr 11,71881013 Amortz Major Sftwr Syst 255,00681014 Amortz Major Computer Hardwar 11,96181020 Amortz Equip 1,020,48381021 Amortz Furniture 106,47981023 Amortz Major Equipment 500,96781030 Amortz Aircraft 144,11781031 Amortz Vehicles 20,46681110 Amortz on Leased Computers 479,13281120 Amortz on Leased Equip 98,68581200 Amortz on Franchise 1,863

Total Amortization 8,452,367Subtotal Sal, Op, Amort 51,154,708 301.73Total Variance 44,967,546 (301.73)Capital



Capital Leases



Page 564 of 815

Red River College FIN & ADMIN - Admin2016- 2017 Approved Budget Finance & Administration Admin Summary


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 6060102 Memberships 75060103 Admin Expense Other 45060198 Food Costs Internal 52560203 Stationary 30660301 Staff Dev Conferences and Train 4,64360306 Professional Licensing Fees 90060400 Trvl Accommodation 4,64064200 Mat'l and Supply Books 1,77364201 Mat'l and Supply Other 11264303 Printing Internal 37564602 Mileage/Parking/Transit/Other 37565300 ExtSer Fee for Serv/Other Cont 14,99465398 Other Services Internal 1,29666200 Phone Cellular/Mobile/Pagers 1,16166203 Phone Monthly Rental 342



Page 565 of 815

Red River College 140002016- 2017 Approved Budget Finance & Administration Admin


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 6060102 Memberships 75060103 Admin Expense Other 45060198 Food Costs Internal 52560203 Stationary 30660301 Staff Dev Conferences and Train 4,64360306 Professional Licensing Fees 90060400 Trvl Accommodation 4,64064200 Mat'l and Supply Books 1,77364201 Mat'l and Supply Other 11264303 Printing Internal 37564602 Mileage/Parking/Transit/Other 37565300 ExtSer Fee for Serv/Other Cont 14,99465398 Other Services Internal 1,29666200 Phone Cellular/Mobile/Pagers 1,16166203 Phone Monthly Rental 342



Page 566 of 815

Red River College FIN & ADMIN - ITS2016- 2017 Approved Budget Information Technology


College Revenues

Revenue

Fee Revenue




43400 Cntrct Non Gov't Misc (5,000)44300 Sundry Misc Rev (32,000)


Salaries

Employee Salaries

51210 Management 198,295 2.0051215 Administrative Support 276,230 6.0051310 Professional / Technical 2,578,939 43.44


52115 Overtime 25,747




Operating



Page 567 of 815



60102 Memberships 21,05060103 Admin Expense Other 45060198 Food Costs Internal 1,40060203 Stationary 4,00060301 Staff Dev Conferences and Train 10,10060400 Trvl Accommodation 25060403 Trvl Meals 80061000 Computer Related Equipment - S 329,98461003 Computer Install/Moves/Repairs 25061004 Computer Sftwr/License/Maint 1,390,49961005 Computer Related Equipment Ac 155,60061006 Computer Purchase and Replace 300,00061100 Computer External Services 18,95161101 Computer Internet - Corporate 212,83263000 Financ Bank Charges 35,95563100 Financ Interest on Cap Leases 34,79364000 Asset Acqu Equip 258,41064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 2,30064301 Photocopiers 4,44264303 Printing Internal 1064602 Mileage/Parking/Transit/Other 4,40064698 Vehicle/Plant/Equip Internal 69065300 ExtSer Fee for Serv/Other Cont 20066100 Facil Maint 14,00066200 Phone Cellular/Mobile/Pagers 27,11766201 Phone Equip Purchase 1,00066203 Phone Monthly Rental 100,170


81014 Amortz Major Computer Hardwar 11,96181110 Amortz on Leased Computers 479,132





Page 568 of 815



Capital Leases



Page 569 of 815

Red River College D1412016- 2017 Approved Budget IT Solutions


College Revenues

Revenue

Fee Revenue




43400 Cntrct Non Gov't Misc (5,000)44300 Sundry Misc Rev (32,000)


Salaries

Employee Salaries

51210 Management 198,295 2.0051215 Administrative Support 276,230 6.0051310 Professional / Technical 2,578,939 43.44


52115 Overtime 25,747




Operating



Page 570 of 815



60102 Memberships 21,05060103 Admin Expense Other 45060198 Food Costs Internal 1,40060203 Stationary 4,00060301 Staff Dev Conferences and Train 10,10060400 Trvl Accommodation 25060403 Trvl Meals 80061000 Computer Related Equipment - S 329,98461003 Computer Install/Moves/Repairs 25061004 Computer Sftwr/License/Maint 1,390,49961005 Computer Related Equipment Ac 155,60061006 Computer Purchase and Replace 300,00061100 Computer External Services 18,95161101 Computer Internet - Corporate 212,83263000 Financ Bank Charges 35,95563100 Financ Interest on Cap Leases 34,79364000 Asset Acqu Equip 258,41064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 2,30064301 Photocopiers 4,44264303 Printing Internal 1064602 Mileage/Parking/Transit/Other 4,40064698 Vehicle/Plant/Equip Internal 69065300 ExtSer Fee for Serv/Other Cont 20066100 Facil Maint 14,00066200 Phone Cellular/Mobile/Pagers 27,11766201 Phone Equip Purchase 1,00066203 Phone Monthly Rental 100,170


81014 Amortz Major Computer Hardwar 11,96181110 Amortz on Leased Computers 479,132





Page 571 of 815



Capital Leases



Page 572 of 815

Red River College 141002016- 2017 Approved Budget ITS Information Technology Solutions


College Revenues

Revenue

Fee Revenue






Salaries

Employee Salaries





Operating

60100 Courier 15060101 Meetings 30060102 Memberships 3,33960103 Admin Expense Other 45060198 Food Costs Internal 1,40060203 Stationary 4,00060301 Staff Dev Conferences and Train 10,10060400 Trvl Accommodation 25060403 Trvl Meals 500


Page 573 of 815

Red River College 141002016- 2017 Approved Budget ITS Information Technology Solutions


61004 Computer Sftwr/License/Maint 1,00061005 Computer Related Equipment Ac 26,72563100 Financ Interest on Cap Leases 34,79364000 Asset Acqu Equip 258,41064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 2,30064301 Photocopiers 4,44264303 Printing Internal 1064602 Mileage/Parking/Transit/Other 3,80064698 Vehicle/Plant/Equip Internal 69065300 ExtSer Fee for Serv/Other Cont 20066100 Facil Maint 2,00066200 Phone Cellular/Mobile/Pagers 1,80066201 Phone Equip Purchase 1,000


81110 Amortz on Leased Computers 479,132



Page 574 of 815

Red River College 141012016- 2017 Approved Budget ITS Client Services


College Revenues

Revenue




Salaries

Employee Salaries







Operating

60403 Trvl Meals 30061000 Computer Related Equipment - S 329,98461003 Computer Install/Moves/Repairs 25061004 Computer Sftwr/License/Maint 326,10661005 Computer Related Equipment Ac 12,00061006 Computer Purchase and Replace 300,00064602 Mileage/Parking/Transit/Other 60066200 Phone Cellular/Mobile/Pagers 5,306



Page 575 of 815

Red River College 141012016- 2017 Approved Budget ITS Client Services


Subtotal Sal, Op, Amort 1,692,332 11.84Total Variance (1,660,332) (11.84)


Page 576 of 815

Red River College 141022016- 2017 Approved Budget ITS Infrastructure Systems


Expenses

Salaries

Employee Salaries







Operating

61004 Computer Sftwr/License/Maint 191,83661005 Computer Related Equipment Ac 9,00061100 Computer External Services 3,95166200 Phone Cellular/Mobile/Pagers 5,798




Capital Leases



Page 577 of 815

Red River College 141032016- 2017 Approved Budget ITS Network & Communications


Expenses

Salaries

Employee Salaries







Operating

60102 Memberships 17,06161004 Computer Sftwr/License/Maint 204,09961005 Computer Related Equipment Ac 107,37561101 Computer Internet - Corporate 212,83266100 Facil Maint 12,00066200 Phone Cellular/Mobile/Pagers 4,43966203 Phone Monthly Rental 100,170




Capital Leases

Total Capital w/Leases 129,388BU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

Page 578 of 815

Red River College 141042016- 2017 Approved Budget ITS Enterprise Systems


Expenses

Salaries

Employee Salaries





Operating

61004 Computer Sftwr/License/Maint 598,50061100 Computer External Services 15,00063000 Financ Bank Charges 35,95566200 Phone Cellular/Mobile/Pagers 3,672


81014 Amortz Major Computer Hardwar 11,961



Page 579 of 815

Red River College 141052016- 2017 Approved Budget ITS Enterprise Applications


Expenses

Salaries

Employee Salaries





Operating

61004 Computer Sftwr/License/Maint 30,60066200 Phone Cellular/Mobile/Pagers 4,608



Page 580 of 815

Red River College 141062016- 2017 Approved Budget ITS Information Protection & Compliance


Expenses

Salaries

Employee Salaries

51210 Management 82,791 1.0051310 Professional / Technical 118,910 2.00






Operating

60102 Memberships 65061004 Computer Sftwr/License/Maint 38,35861005 Computer Related Equipment Ac 50066200 Phone Cellular/Mobile/Pagers 1,494



Page 581 of 815

Red River College FIN & ADMIN - HR2016- 2017 Approved Budget Human Resource Services


Expenses

Salaries

Employee Salaries

51200 Senior Management 138,260 1.0051210 Management 537,981 7.0051215 Administrative Support 809,905 17.5051310 Professional / Technical 501,166 8.0051900 Casual Staffing Budget 15,660




53113 Eco Pass 93,744




Operating

60000 Advertising Costs 33,63560002 Promotional Items 3,35060100 Courier 1,40660101 Meetings 1,95060102 Memberships 16,42060103 Admin Expense Other 10,61060106 Employee Recognition Costs 18,25060198 Food Costs Internal 6,24060201 Paper 2,00060203 Stationary 6,38560300 Staff Dev Accommodation 80060301 Staff Dev Conferences and Train 24,32160302 Staff Dev Employee Ed Assist 61,89760303 Staff Dev Meals 6060304 Staff Dev Transportation 850


Page 582 of 815

Red River College FIN & ADMIN - HR2016- 2017 Approved Budget Human Resource Services


60400 Trvl Accommodation 2,50060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 1,07060404 Trvl Transportation 2,44060406 Trvl Other 1,71061003 Computer Install/Moves/Repairs 80061004 Computer Sftwr/License/Maint 50061005 Computer Related Equipment Ac 3,17564000 Asset Acqu Equip 4,00064001 Asset Acqu Furniture 14,50064200 Mat'l and Supply Books 8,50064201 Mat'l and Supply Other 29,95064298 Mat'l and Supplies Internal 15064301 Photocopiers 10,27364302 Printing External 1,80064303 Printing Internal 9,27264501 Repair and Maint Equip andFurnit 1,20064602 Mileage/Parking/Transit/Other 6,28465202 ExtServ Legal 14,94065300 ExtSer Fee for Serv/Other Cont 237,76165302 Claim for Service 6,77266100 Facil Maint 50066200 Phone Cellular/Mobile/Pagers 10,89566201 Phone Equip Purchase 1,80066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 900



Page 583 of 815

Red River College 150002016- 2017 Approved Budget Chief HR Office Admin


Expenses

Salaries

Employee Salaries

51200 Senior Management 138,260 1.00




Operating

60100 Courier 15060101 Meetings 70060102 Memberships 4,50060103 Admin Expense Other 45060198 Food Costs Internal 60060301 Staff Dev Conferences and Train 3,50060400 Trvl Accommodation 1,50060403 Trvl Meals 25060404 Trvl Transportation 24060406 Trvl Other 70064602 Mileage/Parking/Transit/Other 30065300 ExtSer Fee for Serv/Other Cont 17,499



Page 584 of 815

Red River College 150012016- 2017 Approved Budget MGEU Union Rep


Expenses

Salaries

Employee Salaries





Operating

60103 Admin Expense Other 150



Page 585 of 815

Red River College 151002016- 2017 Approved Budget Sustainability Initiatives


Expenses

Salaries

Employee Salaries


Subtotal 115,243 2.00User Driven Fringe

53113 Eco Pass 93,744




Operating

60000 Advertising Costs 50060002 Promotional Items 2,75060100 Courier 5060101 Meetings 10060102 Memberships 2,80060103 Admin Expense Other 10060198 Food Costs Internal 40060301 Staff Dev Conferences and Train 1,24860303 Staff Dev Meals 6064201 Mat'l and Supply Other 11,10064298 Mat'l and Supplies Internal 5064301 Photocopiers 5064302 Printing External 1,80064303 Printing Internal 60064602 Mileage/Parking/Transit/Other 28465300 ExtSer Fee for Serv/Other Cont 97,02666200 Phone Cellular/Mobile/Pagers 2,39966201 Phone Equip Purchase 300



Page 586 of 815

Red River College 151002016- 2017 Approved Budget Sustainability Initiatives




Page 587 of 815

Red River College 152002016- 2017 Approved Budget Environmental Safety & Health


Expenses

Salaries

Employee Salaries





Operating

60000 Advertising Costs 40060002 Promotional Items 60060100 Courier 18060101 Meetings 25060102 Memberships 5,70060103 Admin Expense Other 36060198 Food Costs Internal 54060203 Stationary 3,50060302 Staff Dev Employee Ed Assist 1,90061003 Computer Install/Moves/Repairs 30061004 Computer Sftwr/License/Maint 50061005 Computer Related Equipment Ac 3,15064000 Asset Acqu Equip 4,00064001 Asset Acqu Furniture 14,50064200 Mat'l and Supply Books 5,00064201 Mat'l and Supply Other 6,50064301 Photocopiers 66064303 Printing Internal 82264501 Repair and Maint Equip andFurnit 20064602 Mileage/Parking/Transit/Other 50065300 ExtSer Fee for Serv/Other Cont 26,25065302 Claim for Service 2,00066200 Phone Cellular/Mobile/Pagers 90066201 Phone Equip Purchase 500



Page 588 of 815

Red River College 152002016- 2017 Approved Budget Environmental Safety & Health




Page 589 of 815

Red River College 153002016- 2017 Approved Budget HR Services


Expenses

Salaries

Employee Salaries







Operating

60000 Advertising Costs 32,73560100 Courier 97660101 Meetings 75060102 Memberships 2,97060103 Admin Expense Other 9,50060106 Employee Recognition Costs 18,25060198 Food Costs Internal 2,20060201 Paper 2,00060203 Stationary 2,50060300 Staff Dev Accommodation 80060301 Staff Dev Conferences and Train 15,41060304 Staff Dev Transportation 85060400 Trvl Accommodation 1,00060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 60060404 Trvl Transportation 1,00060406 Trvl Other 10061003 Computer Install/Moves/Repairs 50064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 80064298 Mat'l and Supplies Internal 100


Page 590 of 815

Red River College 153002016- 2017 Approved Budget HR Services


64301 Photocopiers 9,00064303 Printing Internal 7,00064501 Repair and Maint Equip andFurnit 1,00064602 Mileage/Parking/Transit/Other 5,00065202 ExtServ Legal 14,94065300 ExtSer Fee for Serv/Other Cont 31,82066100 Facil Maint 50066200 Phone Cellular/Mobile/Pagers 4,95066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 900



Page 591 of 815

Red River College D1542016- 2017 Approved Budget Staff Learning & Development


Expenses

Salaries

Employee Salaries





Operating

60101 Meetings 5060102 Memberships 35060198 Food Costs Internal 2,50060203 Stationary 25060301 Staff Dev Conferences and Train 4,16360302 Staff Dev Employee Ed Assist 59,99760403 Trvl Meals 22060404 Trvl Transportation 1,20060406 Trvl Other 91064200 Mat'l and Supply Books 3,00064201 Mat'l and Supply Other 11,00064301 Photocopiers 56364303 Printing Internal 75064602 Mileage/Parking/Transit/Other 6065300 ExtSer Fee for Serv/Other Cont 65,16665302 Claim for Service 4,77266200 Phone Cellular/Mobile/Pagers 1,620



Page 592 of 815

Red River College 154002016- 2017 Approved Budget Staff Learning & Development Admin


Expenses

Salaries

Employee Salaries





Operating

60101 Meetings 5060102 Memberships 35060198 Food Costs Internal 2,50060203 Stationary 25060301 Staff Dev Conferences and Train 4,16360302 Staff Dev Employee Ed Assist 59,99760403 Trvl Meals 22060404 Trvl Transportation 1,20060406 Trvl Other 91064200 Mat'l and Supply Books 3,00064201 Mat'l and Supply Other 11,00064301 Photocopiers 56364303 Printing Internal 75064602 Mileage/Parking/Transit/Other 6065300 ExtSer Fee for Serv/Other Cont 65,16665302 Claim for Service 4,77266200 Phone Cellular/Mobile/Pagers 1,620



Page 593 of 815

Red River College 155002016- 2017 Approved Budget Discrimination & Harassment


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 5060101 Meetings 10060102 Memberships 10060103 Admin Expense Other 5060203 Stationary 13561005 Computer Related Equipment Ac 2564201 Mat'l and Supply Other 55064303 Printing Internal 10064602 Mileage/Parking/Transit/Other 14066200 Phone Cellular/Mobile/Pagers 1,026



Page 594 of 815

Red River College FIN & ADMIN - College Wide2016- 2017 Approved Budget College Wide


College Revenues

Revenue

Grant Revenue


Subtotal (75,656,692)


44300 Sundry Misc Rev (900)44395 Projects Administration Fee (485,755)44398 Sundry Internal Revenue FFS (9,445)45000 Cap Prov Grant (1,219,000)45300 Cap Amortiz Deferred Contrib (5,206,770)46000 Cap Contra Prov Grant 1,219,000



52215 Vacation Accrual (1,089,473)52315 Severance Liability 1,204,497


53100 Worker's Comp 90,00053101 LTD 405,00053104 EAP 39,25853108 Other 37,49453110 Flex Benefit Recovery (279,000)53112 Salary Recovery Corporate Closu (160,497)


Page 595 of 815



53114 Overall Flex Benefits Budget 2,430,000

Subtotal 2,562,255Subtotal Salaries before Frin 2,677,279

Total Salaries 2,677,279

Operating

60103 Admin Expense Other 20,00060104 Uncollectible Accounts 75,00160110 Unallocated Expenditures 453,75364201 Mat'l and Supply Other 150,00066101 Facil Renovations 1,628,863

Total Operating 2,327,617Total Salaries and Operating 5,004,896Amortization

81001 Amortz Building 2,968,70481002 Amortz Construction Major 210,17781003 Amortz Leasehold improv 92,60181005 Amortz Renovations Capital 271,21581010 Amortz Computers 88,20081012 Amortz Sftwr 11,71881013 Amortz Major Sftwr Syst 255,00681020 Amortz Equip 863,71281021 Amortz Furniture 37,75581023 Amortz Major Equipment 287,17281030 Amortz Aircraft 144,11781031 Amortz Vehicles 12,92481120 Amortz on Leased Equip 60,345

Total Amortization 5,303,646Subtotal Sal, Op, Amort 10,308,542Total Variance 71,051,020Capital



Capital Leases


Page 596 of 815





Page 597 of 815

Red River College 190002016- 2017 Approved Budget Unallocated


College Revenues

Revenue

Grant Revenue


Subtotal (75,656,692)


44395 Projects Administration Fee (485,755)44398 Sundry Internal Revenue FFS (9,445)45000 Cap Prov Grant (1,219,000)45300 Cap Amortiz Deferred Contrib (5,206,770)46000 Cap Contra Prov Grant 1,219,000



52215 Vacation Accrual (1,089,473)

Subtotal (1,089,473)Subtotal Salaries before Frin (1,089,473)

Total Salaries (1,089,473)

Operating

60103 Admin Expense Other 20,00060104 Uncollectible Accounts 75,00160110 Unallocated Expenditures (16,920)


Page 598 of 815

Red River College 190002016- 2017 Approved Budget Unallocated


Total Operating 78,081Total Salaries and Operating (1,011,392)Amortization

81001 Amortz Building 2,968,70481002 Amortz Construction Major 210,17781003 Amortz Leasehold improv 92,60181005 Amortz Renovations Capital 271,21581010 Amortz Computers 88,20081012 Amortz Sftwr 11,71881013 Amortz Major Sftwr Syst 255,00681020 Amortz Equip 863,71281021 Amortz Furniture 37,75581023 Amortz Major Equipment 287,17281030 Amortz Aircraft 144,11781031 Amortz Vehicles 12,92481120 Amortz on Leased Equip 60,345

Total Amortization 5,303,646Subtotal Sal, Op, Amort 4,292,254Total Variance 77,066,408Capital



Capital Leases



Page 599 of 815

Red River College 190012016- 2017 Approved Budget Fringe Benefits


Expenses


52315 Severance Liability 1,204,497

Subtotal 1,204,497User Driven Fringe

53100 Worker's Comp 90,00053101 LTD 405,00053104 EAP 39,25853108 Other 37,49453110 Flex Benefit Recovery (279,000)53112 Salary Recovery Corporate Closu (160,497)53114 Overall Flex Benefits Budget 2,430,000


Total Salaries 3,766,752Total Salaries and Operating 3,766,752Subtotal Sal, Op, Amort 3,766,752Total Variance (3,766,752)


Page 600 of 815

Red River College 190022016- 2017 Approved Budget Renovations


Expenses

Operating

66101 Facil Renovations 1,628,863

Total Operating 1,628,863Total Salaries and Operating 1,628,863Subtotal Sal, Op, Amort 1,628,863Total Variance (1,628,863)


Page 601 of 815

Red River College 190032016- 2017 Approved Budget Contingency Funds


Expenses

Operating

60110 Unallocated Expenditures 470,67364201 Mat'l and Supply Other 150,000



Page 602 of 815

Red River College 200012016- 2017 Approved Budget Centralized Laptop Costs


College Revenues

Revenue




Total Variance 900


Page 603 of 815

Red River College FIN & ADMIN - Fin & Camp Serv2016- 2017 Approved Budget Finance & Campus Services


College Revenues

Revenue


42000 Sales Book Sales (3,835,000)42001 Sales Book Sales Used (298,000)42002 Sales Trade Sales (34,000)42003 Rental Revenue Book (9,400)42004 Rental Book Not Revenue Reven (1,500)42011 Sales Clothing (132,000)42021 Sales Computer / Elect Sales (40,000)42022 Sales Giftware Sales (46,500)42023 Sales Supplies Sales (118,900)42024 Sales Equipment (202,200)42031 Sales Consignment (86,500)42040 Sales Print Sales (185,000)42060 Sales Shipping (1,720)42100 Park Staff Pwr (24,908)42102 Park Staff Payroll Power (402,831)42103 Park Staff Payroll Non Power (15,642)42104 Park Staff Non Pwr (1,060)42105 Park Staff Evening (2,950)42110 Park Student Pwr (481,265)42111 Park Student Non Pwr (212,100)42112 Park Student Motorcycle (265)42115 Park Stdnt Evening (10,460)42120 Park Fines (39,200)42130 Metered Park (190,540)42200 Fd Serv Cash Sales (2,613,900)42201 Fd Serv Tim Horton Sales (564,948)42210 Fd Serv Cllg Cater (143,900)42211 Fd Serv Ext Cater (24,650)42220 Fd Serv Vend Rev (2,900)42230 Fd Serv Liquor Sales (450)42300 Revenue from Campus Store (131,000)42310 Departmental Revenue (231,000)42320 Copier Fleet Revenue (438,000)42330 Non-Departmental Revenue (54,500)42340 Equitrac Revenue (33,700)42350 Coin Copier Revenue (925)44100 Interest Rev (356,994)44200 Fees Misc (2,100)44201 Fees Admin Charge (296)


Page 604 of 815



44202 Fees Application (3,450)44207 Fees Deferred Pymt Charge (10,503)44212 Fees ID Card (275)44213 Fees Late (54,000)44216 Fees Returned Pymt (1,800)44221 Fees Deposit Forfeiture (6,300)44300 Sundry Misc Rev (69,800)44301 Sundry Cash Var (747)44302 Sundry Commission Rev (4,950)44307 Sundry MTS Payphone Rev (162)44312 Sundry Laundry Machine Service (2,665)44398 Sundry Internal Revenue FFS (14,000)44400 Rental Misc (166,000)44401 Rental Facilities (235,998)44403 Rental Residence Student (349,000)44404 Rental Residence Other (4,500)45300 Cap Amortiz Deferred Contrib (1,957,599)


Salaries

Employee Salaries

51115 Instructional Contract 79,51551200 Senior Management 77,68051210 Management 1,618,046 23.8651215 Administrative Support 1,731,674 40.9951310 Professional / Technical 1,077,546 20.0051410 Service Support 4,744,560 128.9451900 Casual Staffing Budget 193,512


52115 Overtime 49,16752120 Shift Premium 63,75652125 Stand By 57,43852130 Weekend Premium 8,06452510 Other Earnings Types 10,422


54100 Fringe Benefits 1,437,092BU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

Page 605 of 815




Operating

60000 Advertising Costs 11,07160002 Promotional Items 2,20060100 Courier 24,96560101 Meetings 2,08960102 Memberships 16,50260103 Admin Expense Other 15,95160198 Food Costs Internal 8,11060201 Paper 5,36060202 Postage 84,00060203 Stationary 13,00560300 Staff Dev Accommodation 11,93060301 Staff Dev Conferences and Train 48,62560303 Staff Dev Meals 10060304 Staff Dev Transportation 1,50060306 Professional Licensing Fees 10,50060400 Trvl Accommodation 5,35060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 1,60060404 Trvl Transportation 8,45060405 Trvl Vehicle Rental 9,30060406 Trvl Other 1,30061004 Computer Sftwr/License/Maint 64,64761005 Computer Related Equipment Ac 10,92561102 Computer Internet - Home 77462000 COGS Books 3,018,14562001 COGS Used Books 185,65462005 COGS Print 106,93062006 COGS Computers / Elec 20,20262007 COGS Giftware 29,38862008 COGS Supplies 55,05262009 COGS Trade Books 24,95662010 COGS Equipment 126,98262011 COGS Clothing 69,83062012 COGS Rental Transfer 4,85062031 COGS Consignment 86,50062100 COGS Food 1,107,74862102 COGS Paper 180,34762198 COGS Internal - Food 86,62062300 COGS Brokerage Fees 7,25062301 COGS Freight In 59,20062302 COGS Freight Out 3,900


Page 606 of 815



62303 COGS Inventory Write offs 5,00063000 Financ Bank Charges 231,30164000 Asset Acqu Equip 107,43464001 Asset Acqu Furniture 47,00064200 Mat'l and Supply Books 3,65064201 Mat'l and Supply Other 224,23364221 Cost of Production - Print 533,47564298 Mat'l and Supplies Internal 86564301 Photocopiers 30,06864303 Printing Internal 9,71064401 Rental Equip and Furniture 10,32064501 Repair and Maint Equip andFurnit 63,13264502 Repair/Maint/Oper Suppl for 57,71964600 Vhcl Fuel/Gas/Oil 20,84764601 Vhcl Insurance 37,26564602 Mileage/Parking/Transit/Other 32,15864603 Vhcl Repairs and Maint 33,21565200 ExtServ Accounting and Audit 50,00065201 ExtServ Insurance 88,46765202 ExtServ Legal 25,00065203 ExtServ Mgmt Fees 25,80965300 ExtSer Fee for Serv/Other Cont 2,166,22865301 ExtServ Franchise Fee 78,92965302 Claim for Service 10066001 Facil Rent 1,777,12266002 Facil Taxes 1,695,69966003 Facil Utilities 785,81766004 Facil Property Insurance 239,63466005 Facil Utilities - Electrical 675,00066006 Facil Utilities - Water 174,75266007 FacilUtilities - Fuel Oil 14,24866008 Facil Utilities - Natural Gas 619,49766100 Facil Maint 830,03966101 Facil Renovations 161,25366102 Facil Suppl and Materials 211,93466200 Phone Cellular/Mobile/Pagers 44,81366201 Phone Equip Purchase 3,80066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 31,970


81001 Amortz Building 2,062,05381002 Amortz Construction Major 2,853


Page 607 of 815



81004 Amortz Parking lot improv 67,29381005 Amortz Renovations Capital 38,39481020 Amortz Equip 156,77181021 Amortz Furniture 68,72481023 Amortz Major Equipment 213,79581031 Amortz Vehicles 7,54281120 Amortz on Leased Equip 38,34081200 Amortz on Franchise 1,863

Total Amortization 2,657,628Subtotal Sal, Op, Amort 30,486,711 213.79Total Variance (16,633,758) (213.79)Capital



Capital Leases



Page 608 of 815

Red River College D4002016- 2017 Approved Budget Finance & Campus Services Admin Summary


Expenses

Salaries

Employee Salaries

51200 Senior Management 77,68051210 Management 72,021 1.76




Operating

60002 Promotional Items 10060100 Courier 7560101 Meetings 23260102 Memberships 1,12560103 Admin Expense Other 20060198 Food Costs Internal 67560203 Stationary 7560301 Staff Dev Conferences and Train 6,75060306 Professional Licensing Fees 1,50060400 Trvl Accommodation 1,50060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 40060404 Trvl Transportation 1,50060405 Trvl Vehicle Rental 30060406 Trvl Other 10064201 Mat'l and Supply Other 25064303 Printing Internal 25064602 Mileage/Parking/Transit/Other 15066200 Phone Cellular/Mobile/Pagers 1,12566201 Phone Equip Purchase 150



Page 609 of 815

Red River College 400002016- 2017 Approved Budget Finance & Campus Services Admin


Expenses

Salaries

Employee Salaries

51200 Senior Management 77,68051210 Management 72,021 1.76




Operating

60002 Promotional Items 10060100 Courier 7560101 Meetings 23260102 Memberships 1,12560103 Admin Expense Other 20060198 Food Costs Internal 67560203 Stationary 7560301 Staff Dev Conferences and Train 6,75060306 Professional Licensing Fees 1,50060400 Trvl Accommodation 1,50060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 40060404 Trvl Transportation 1,50060405 Trvl Vehicle Rental 30060406 Trvl Other 10064201 Mat'l and Supply Other 25064303 Printing Internal 25064602 Mileage/Parking/Transit/Other 15066200 Phone Cellular/Mobile/Pagers 1,12566201 Phone Equip Purchase 150



Page 610 of 815

Red River College D143_D1442016- 2017 Approved Budget Controller's Office & Materials Management


College Revenues

Revenue


44100 Interest Rev (356,994)44207 Fees Deferred Pymt Charge (10,503)44213 Fees Late (54,000)44216 Fees Returned Pymt (1,800)44300 Sundry Misc Rev (4,500)44301 Sundry Cash Var (747)44307 Sundry MTS Payphone Rev (162)


Salaries

Employee Salaries

51210 Management 339,193 5.0051215 Administrative Support 906,344 22.0851310 Professional / Technical 596,639 12.0051410 Service Support 82,762 2.0051900 Casual Staffing Budget 15,372




Operating

60000 Advertising Costs 60060100 Courier 13,87560101 Meetings 45060102 Memberships 2,10060103 Admin Expense Other 67560198 Food Costs Internal 67560201 Paper 2,000


Page 611 of 815

Red River College D143_D1442016- 2017 Approved Budget Controller's Office & Materials Management


60202 Postage 84,00060203 Stationary 5,50060301 Staff Dev Conferences and Train 17,00060306 Professional Licensing Fees 9,00060400 Trvl Accommodation 2,10060404 Trvl Transportation 5,70061004 Computer Sftwr/License/Maint 20,64761005 Computer Related Equipment Ac 1,10063000 Financ Bank Charges 165,50164001 Asset Acqu Furniture 40,00064201 Mat'l and Supply Other 6,05064298 Mat'l and Supplies Internal 31564301 Photocopiers 16,65064303 Printing Internal 1,89064501 Repair and Maint Equip andFurnit 2,65064600 Vhcl Fuel/Gas/Oil 11,70064601 Vhcl Insurance 8,23964602 Mileage/Parking/Transit/Other 27,28864603 Vhcl Repairs and Maint 1,50065200 ExtServ Accounting and Audit 50,00065300 ExtSer Fee for Serv/Other Cont 29,00066100 Facil Maint 30066200 Phone Cellular/Mobile/Pagers 7,65066201 Phone Equip Purchase 50066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 2,817



Page 612 of 815

Red River College 143002016- 2017 Approved Budget Controller's Office


College Revenues

Revenue


44100 Interest Rev (356,994)44207 Fees Deferred Pymt Charge (10,503)44213 Fees Late (54,000)44216 Fees Returned Pymt (1,800)44300 Sundry Misc Rev (4,500)44301 Sundry Cash Var (747)44307 Sundry MTS Payphone Rev (162)


Salaries

Employee Salaries





Operating

60000 Advertising Costs 60060100 Courier 45060101 Meetings 45060102 Memberships 2,10060103 Admin Expense Other 67560198 Food Costs Internal 67560203 Stationary 4,50060301 Staff Dev Conferences and Train 13,000


Page 613 of 815

Red River College 143002016- 2017 Approved Budget Controller's Office


60306 Professional Licensing Fees 9,00060400 Trvl Accommodation 2,10060404 Trvl Transportation 5,70061004 Computer Sftwr/License/Maint 18,74761005 Computer Related Equipment Ac 1,10063000 Financ Bank Charges 165,50164201 Mat'l and Supply Other 2,25064298 Mat'l and Supplies Internal 31564301 Photocopiers 11,25064303 Printing Internal 1,89064501 Repair and Maint Equip andFurnit 90064602 Mileage/Parking/Transit/Other 28865200 ExtServ Accounting and Audit 50,00065300 ExtSer Fee for Serv/Other Cont 27,00066100 Facil Maint 30066200 Phone Cellular/Mobile/Pagers 2,25066201 Phone Equip Purchase 50066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 1,017



Page 614 of 815

Red River College 143012016- 2017 Approved Budget Materials Management


Expenses

Salaries

Employee Salaries

51210 Management 58,368 1.0051215 Administrative Support 259,989 6.0851410 Service Support 82,762 2.00




Operating

60100 Courier 13,42560201 Paper 2,00060202 Postage 84,00060203 Stationary 1,00060301 Staff Dev Conferences and Train 4,00061004 Computer Sftwr/License/Maint 1,90064001 Asset Acqu Furniture 40,00064201 Mat'l and Supply Other 3,80064301 Photocopiers 5,40064501 Repair and Maint Equip andFurnit 1,75064600 Vhcl Fuel/Gas/Oil 11,70064601 Vhcl Insurance 8,23964602 Mileage/Parking/Transit/Other 27,00064603 Vhcl Repairs and Maint 1,50065300 ExtSer Fee for Serv/Other Cont 2,00066200 Phone Cellular/Mobile/Pagers 5,40066203 Phone Monthly Rental 1,800



Page 615 of 815

Red River College D1452016- 2017 Approved Budget Corporate Legal & Insurance Services Summary


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 22560102 Memberships 2,61060201 Paper 25060203 Stationary 30060301 Staff Dev Conferences and Train 6,00064201 Mat'l and Supply Other 30064301 Photocopiers 27064303 Printing Internal 15064602 Mileage/Parking/Transit/Other 18065201 ExtServ Insurance 88,36765202 ExtServ Legal 25,00066203 Phone Monthly Rental 360



Page 616 of 815

Red River College 145002016- 2017 Approved Budget Corporate Legal & Insurance Services


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 22560102 Memberships 2,61060201 Paper 25060203 Stationary 30060301 Staff Dev Conferences and Train 6,00064201 Mat'l and Supply Other 30064301 Photocopiers 27064303 Printing Internal 15064602 Mileage/Parking/Transit/Other 18065201 ExtServ Insurance 88,36765202 ExtServ Legal 25,00066203 Phone Monthly Rental 360



Page 617 of 815

Red River College D4402016- 2017 Approved Budget Security


Expenses

Salaries

Employee Salaries

51210 Management 82,791 1.0051310 Professional / Technical 58,368 1.0051410 Service Support 717,323 16.6651900 Casual Staffing Budget 126,387




Operating

60100 Courier 7060101 Meetings 13560102 Memberships 39060103 Admin Expense Other 35060198 Food Costs Internal 47560201 Paper 26560203 Stationary 1,64061004 Computer Sftwr/License/Maint 3,00064000 Asset Acqu Equip 7,10064200 Mat'l and Supply Books 65064201 Mat'l and Supply Other 5,47564301 Photocopiers 67564303 Printing Internal 37064501 Repair and Maint Equip andFurnit 4,55564502 Repair/Maint/Oper Suppl for 1,00064601 Vhcl Insurance 1064602 Mileage/Parking/Transit/Other 28564603 Vhcl Repairs and Maint 22065201 ExtServ Insurance 10065300 ExtSer Fee for Serv/Other Cont 473,74265302 Claim for Service 10066100 Facil Maint 26066200 Phone Cellular/Mobile/Pagers 9,51166201 Phone Equip Purchase 60066203 Phone Monthly Rental 2,615


Page 618 of 815

Red River College D4402016- 2017 Approved Budget Security





Capital Leases



Page 619 of 815

Red River College 440002016- 2017 Approved Budget Security


Expenses

Salaries

Employee Salaries

51210 Management 82,791 1.0051410 Service Support 717,323 16.6651900 Casual Staffing Budget 126,387




Operating

60100 Courier 7060101 Meetings 13560102 Memberships 21060198 Food Costs Internal 10060201 Paper 26560203 Stationary 86564000 Asset Acqu Equip 3,50064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 3,75064301 Photocopiers 67564303 Printing Internal 27064501 Repair and Maint Equip andFurnit 2,95564502 Repair/Maint/Oper Suppl for 90064601 Vhcl Insurance 1064602 Mileage/Parking/Transit/Other 21064603 Vhcl Repairs and Maint 22065201 ExtServ Insurance 10065302 Claim for Service 10066100 Facil Maint 26066200 Phone Cellular/Mobile/Pagers 1,24166201 Phone Equip Purchase 60066203 Phone Monthly Rental 1,310

Total Operating 18,246Total Salaries and Operating 1,081,974 17.66Subtotal Sal, Op, Amort 1,081,974 17.66


Page 620 of 815

Red River College 440002016- 2017 Approved Budget Security


Total Variance (1,081,974) (17.66)Capital



Capital Leases



Page 621 of 815

Red River College 440012016- 2017 Approved Budget Security - PSC


Expenses

Operating

60103 Admin Expense Other 35060203 Stationary 40064000 Asset Acqu Equip 3,60064201 Mat'l and Supply Other 90064303 Printing Internal 10064501 Repair and Maint Equip andFurnit 70064502 Repair/Maint/Oper Suppl for 10065300 ExtSer Fee for Serv/Other Cont 222,10266200 Phone Cellular/Mobile/Pagers 71066203 Phone Monthly Rental 630



Page 622 of 815

Red River College 440022016- 2017 Approved Budget Security - PGI


Expenses

Operating

64201 Mat'l and Supply Other 45064501 Repair and Maint Equip andFurnit 90065300 ExtSer Fee for Serv/Other Cont 251,64066200 Phone Cellular/Mobile/Pagers 36066203 Phone Monthly Rental 675



Page 623 of 815

Red River College 440032016- 2017 Approved Budget Emergency Preparedness Coordinator


Expenses

Salaries

Employee Salaries





Operating

60102 Memberships 18060198 Food Costs Internal 37560203 Stationary 37561004 Computer Sftwr/License/Maint 3,00064200 Mat'l and Supply Books 15064201 Mat'l and Supply Other 37564602 Mileage/Parking/Transit/Other 7566200 Phone Cellular/Mobile/Pagers 7,200



Page 624 of 815

Red River College D45x_D46x2016- 2017 Approved Budget Facility Management / Campus Services


College Revenues

Revenue


44300 Sundry Misc Rev (100)44401 Rental Facilities (235,998)45300 Cap Amortiz Deferred Contrib (1,957,599)


Salaries

Employee Salaries

51210 Management 637,101 10.0051215 Administrative Support 177,443 4.2551310 Professional / Technical 362,978 6.0051410 Service Support 2,543,784 62.2651900 Casual Staffing Budget 26,253


52115 Overtime 49,16752120 Shift Premium 63,75652125 Stand By 57,43852130 Weekend Premium 8,064




Operating

60000 Advertising Costs 6,50060100 Courier 2,42060101 Meetings 672


Page 625 of 815



60102 Memberships 8,00060103 Admin Expense Other 5,28860198 Food Costs Internal 2,84560201 Paper 90060203 Stationary 2,96060300 Staff Dev Accommodation 10,33060301 Staff Dev Conferences and Train 15,80060400 Trvl Accommodation 1,50060403 Trvl Meals 90060404 Trvl Transportation 50060405 Trvl Vehicle Rental 9,00061005 Computer Related Equipment Ac 6,07564000 Asset Acqu Equip 44,38464001 Asset Acqu Furniture 7,00064200 Mat'l and Supply Books 3,00064201 Mat'l and Supply Other 28,50064301 Photocopiers 4,56364303 Printing Internal 50064401 Rental Equip and Furniture 1,50064501 Repair and Maint Equip andFurnit 31,75264502 Repair/Maint/Oper Suppl for 16,40264600 Vhcl Fuel/Gas/Oil 7,57264601 Vhcl Insurance 26,38864602 Mileage/Parking/Transit/Other 3,58064603 Vhcl Repairs and Maint 26,24465300 ExtSer Fee for Serv/Other Cont 1,216,08666001 Facil Rent 1,777,12266002 Facil Taxes 1,695,69966003 Facil Utilities 785,81766004 Facil Property Insurance 239,63466005 Facil Utilities - Electrical 675,00066006 Facil Utilities - Water 174,75266007 FacilUtilities - Fuel Oil 14,24866008 Facil Utilities - Natural Gas 619,49766100 Facil Maint 763,99766101 Facil Renovations 161,25366102 Facil Suppl and Materials 202,33166200 Phone Cellular/Mobile/Pagers 20,35066201 Phone Equip Purchase 1,60066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 15,295



Page 626 of 815



81001 Amortz Building 2,055,74481002 Amortz Construction Major 2,85381020 Amortz Equip 86,30181021 Amortz Furniture 68,72481023 Amortz Major Equipment 213,79581120 Amortz on Leased Equip 38,340




Capital Leases



Page 627 of 815

Red River College D4502016- 2017 Approved Budget Facility Management


College Revenues

Revenue


44300 Sundry Misc Rev (100)44401 Rental Facilities (235,998)45300 Cap Amortiz Deferred Contrib (1,957,599)


Salaries

Employee Salaries

51210 Management 637,101 10.0051215 Administrative Support 177,443 4.2551310 Professional / Technical 362,978 6.0051410 Service Support 2,503,910 61.2651900 Casual Staffing Budget 26,253






Operating

60000 Advertising Costs 6,50060100 Courier 2,42060101 Meetings 672


Page 628 of 815



60102 Memberships 8,00060103 Admin Expense Other 4,47860198 Food Costs Internal 2,84560201 Paper 90060203 Stationary 2,96060300 Staff Dev Accommodation 10,33060301 Staff Dev Conferences and Train 15,80060400 Trvl Accommodation 1,50060403 Trvl Meals 90060404 Trvl Transportation 50060405 Trvl Vehicle Rental 9,00061005 Computer Related Equipment Ac 6,07564000 Asset Acqu Equip 44,13464001 Asset Acqu Furniture 2,00064200 Mat'l and Supply Books 3,00064201 Mat'l and Supply Other 28,00064301 Photocopiers 4,23064303 Printing Internal 50064401 Rental Equip and Furniture 1,50064501 Repair and Maint Equip andFurnit 30,00264502 Repair/Maint/Oper Suppl for 16,40264600 Vhcl Fuel/Gas/Oil 6,67264601 Vhcl Insurance 24,58864602 Mileage/Parking/Transit/Other 3,58064603 Vhcl Repairs and Maint 23,64465300 ExtSer Fee for Serv/Other Cont 1,216,08666001 Facil Rent 1,777,12266002 Facil Taxes 1,695,69966003 Facil Utilities 785,81766004 Facil Property Insurance 239,63466005 Facil Utilities - Electrical 675,00066006 Facil Utilities - Water 174,75266007 FacilUtilities - Fuel Oil 14,24866008 Facil Utilities - Natural Gas 619,49766100 Facil Maint 763,99766101 Facil Renovations 161,25366102 Facil Suppl and Materials 202,33166200 Phone Cellular/Mobile/Pagers 19,72066201 Phone Equip Purchase 1,60066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 14,575



Page 629 of 815



81001 Amortz Building 2,055,74481002 Amortz Construction Major 2,85381020 Amortz Equip 86,30181021 Amortz Furniture 68,72481023 Amortz Major Equipment 213,79581120 Amortz on Leased Equip 38,340




Capital Leases



Page 630 of 815

Red River College 450012016- 2017 Approved Budget Facility Management Admin


Expenses

Salaries

Employee Salaries

51210 Management 286,076 4.0051215 Administrative Support 145,382 3.2551310 Professional / Technical 362,978 6.0051410 Service Support 71,986 1.2551900 Casual Staffing Budget 12,375


52115 Overtime 11,25052125 Stand By 41,247




Operating

60000 Advertising Costs 4,00060100 Courier 20060101 Meetings 67260102 Memberships 8,00060198 Food Costs Internal 65060201 Paper 50060203 Stationary 1,08060301 Staff Dev Conferences and Train 15,80060400 Trvl Accommodation 1,00060403 Trvl Meals 40060404 Trvl Transportation 50064000 Asset Acqu Equip 2,50064200 Mat'l and Supply Books 3,00064201 Mat'l and Supply Other 1,00064301 Photocopiers 2,70064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 2,25065300 ExtSer Fee for Serv/Other Cont 37,80066102 Facil Suppl and Materials 3,000


Page 631 of 815

Red River College 450012016- 2017 Approved Budget Facility Management Admin


66201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 4,500



Page 632 of 815

Red River College 450032016- 2017 Approved Budget Roblin Centre


College Revenues

Revenue


45300 Cap Amortiz Deferred Contrib (839,988)


Operating

60100 Courier 18060203 Stationary 36064001 Asset Acqu Furniture 50064602 Mileage/Parking/Transit/Other 18065300 ExtSer Fee for Serv/Other Cont 252,84366002 Facil Taxes 455,01366003 Facil Utilities 305,99166004 Facil Property Insurance 23,76066100 Facil Maint 180,00066102 Facil Suppl and Materials 9,000


81001 Amortz Building 890,136

Total Amortization 890,136Subtotal Sal, Op, Amort 2,117,963Total Variance (1,277,975)Capital



Capital LeasesBU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

Page 633 of 815

Red River College 450032016- 2017 Approved Budget Roblin Centre




Page 634 of 815

Red River College 450042016- 2017 Approved Budget Building Services NDC


College Revenues

Revenue




Salaries

Employee Salaries

51210 Management 70,836 1.0051410 Service Support 1,178,344 34.0051900 Casual Staffing Budget 3,753






Operating

60000 Advertising Costs 1,50060100 Courier 6060103 Admin Expense Other 20060198 Food Costs Internal 67560201 Paper 20064000 Asset Acqu Equip 15,00064201 Mat'l and Supply Other 22,500


Page 635 of 815

Red River College 450042016- 2017 Approved Budget Building Services NDC


64501 Repair and Maint Equip andFurnit 15,00064601 Vhcl Insurance 5,39265300 ExtSer Fee for Serv/Other Cont 22,18566100 Facil Maint 4,50066102 Facil Suppl and Materials 98,90066200 Phone Cellular/Mobile/Pagers 8,32566201 Phone Equip Purchase 300



Page 636 of 815

Red River College 450052016- 2017 Approved Budget Grounds


Expenses

Salaries

Employee Salaries

51410 Service Support 223,305 5.4651900 Casual Staffing Budget 1,125






Operating

60000 Advertising Costs 1,00064000 Asset Acqu Equip 20,63464201 Mat'l and Supply Other 1,50064401 Rental Equip and Furniture 1,50064502 Repair/Maint/Oper Suppl for 3,50064600 Vhcl Fuel/Gas/Oil 3,67264601 Vhcl Insurance 3,01564603 Vhcl Repairs and Maint 13,64465300 ExtSer Fee for Serv/Other Cont 6,00066003 Facil Utilities 3,82566100 Facil Maint 11,99766102 Facil Suppl and Materials 16,60066200 Phone Cellular/Mobile/Pagers 90066201 Phone Equip Purchase 300


81120 Amortz on Leased Equip 38,340

Total Amortization 38,340BU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

Page 637 of 815

Red River College 450052016- 2017 Approved Budget Grounds




Page 638 of 815

Red River College 450062016- 2017 Approved Budget Corporate Facility Renovations RRC


Expenses

Operating

66101 Facil Renovations 116,253



Page 639 of 815

Red River College 450072016- 2017 Approved Budget Notre Dame Facility


College Revenues

Revenue


44401 Rental Facilities (18,000)


Operating

60100 Courier 10064601 Vhcl Insurance 4,14765300 ExtSer Fee for Serv/Other Cont 31,50066001 Facil Rent 32,76966002 Facil Taxes 826,02966003 Facil Utilities 4,59066004 Facil Property Insurance 28,17066100 Facil Maint 200,25066101 Facil Renovations 45,000

Total Operating 1,172,555Total Salaries and Operating 1,172,555Subtotal Sal, Op, Amort 1,172,555Total Variance (1,154,555)


Page 640 of 815

Red River College 450082016- 2017 Approved Budget Program Equipment RRC


Expenses

Operating

64000 Asset Acqu Equip 2,50065300 ExtSer Fee for Serv/Other Cont 6,00066100 Facil Maint 64,503



Page 641 of 815

Red River College 450092016- 2017 Approved Budget Apprentice Training Facility Bannister


Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 13,50066001 Facil Rent 92,04366003 Facil Utilities 11,01666100 Facil Maint 16,250



Page 642 of 815

Red River College 450102016- 2017 Approved Budget Stevenson Facilities Costs


Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 63,90066001 Facil Rent 606,17766002 Facil Taxes 106,01166003 Facil Utilities 100,98066004 Facil Property Insurance 6,30966100 Facil Maint 18,000



Page 643 of 815

Red River College 450122016- 2017 Approved Budget CARSI Facility Costs


Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 1,50066100 Facil Maint 7,497



Page 644 of 815

Red River College 450132016- 2017 Approved Budget HETC Facility Costs


College Revenues

Revenue




Operating

65300 ExtSer Fee for Serv/Other Cont 47,47566002 Facil Taxes 103,08666003 Facil Utilities 73,44066100 Facil Maint 15,00366203 Phone Monthly Rental 675

Total Operating 239,679Total Salaries and Operating 239,679Amortization

81001 Amortz Building 313,29081002 Amortz Construction Major 2,85381023 Amortz Major Equipment 50,733

Total Amortization 366,876Subtotal Sal, Op, Amort 606,555Total Variance (306,819)


Page 645 of 815

Red River College 450142016- 2017 Approved Budget Trailer Facility Costs


Expenses

Salaries

Employee Salaries

51210 Management 53,049 1.0051410 Service Support 29,268 0.5551900 Casual Staffing Budget 9,000






Operating

60400 Trvl Accommodation 50060403 Trvl Meals 50064000 Asset Acqu Equip 3,50064502 Repair/Maint/Oper Suppl for 10,80064600 Vhcl Fuel/Gas/Oil 3,00064601 Vhcl Insurance 11,26964602 Mileage/Parking/Transit/Other 50064603 Vhcl Repairs and Maint 10,00065300 ExtSer Fee for Serv/Other Cont 12,50066004 Facil Property Insurance 86466100 Facil Maint 14,24766200 Phone Cellular/Mobile/Pagers 765



Page 646 of 815

Red River College 450152016- 2017 Approved Budget Massey Complex Facility Costs


College Revenues

Revenue




Operating

60100 Courier 10066001 Facil Rent 515,47566003 Facil Utilities 2,21466102 Facil Suppl and Materials 60066203 Phone Monthly Rental 5,949



Page 647 of 815

Red River College 450162016- 2017 Approved Budget Minor Repairs RRC


Expenses

Operating

60100 Courier 6064201 Mat'l and Supply Other 3,00064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 10,00066100 Facil Maint 13,50066102 Facil Suppl and Materials 6,000



Page 648 of 815

Red River College 450172016- 2017 Approved Budget Paterson GlobalFood Instiitute Facility


College Revenues

Revenue




Operating

60100 Courier 20060201 Paper 20064001 Asset Acqu Furniture 1,50064602 Mileage/Parking/Transit/Other 45065300 ExtSer Fee for Serv/Other Cont 469,71166002 Facil Taxes 205,56066003 Facil Utilities 275,49966004 Facil Property Insurance 16,47966100 Facil Maint 112,50066102 Facil Suppl and Materials 22,50066203 Phone Monthly Rental 3,051


81001 Amortz Building 852,31881020 Amortz Equip 86,30181021 Amortz Furniture 68,72481023 Amortz Major Equipment 163,062

Total Amortization 1,170,405Subtotal Sal, Op, Amort 2,278,055Total Variance (1,460,180)


Page 649 of 815

Red River College 450182016- 2017 Approved Budget App Trng Facility Church Ave.


Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 13,50066001 Facil Rent 43,34466003 Facil Utilities 8,26266100 Facil Maint 4,50066203 Phone Monthly Rental 400



Page 650 of 815

Red River College 450192016- 2017 Approved Budget Language Training Cntre Facility


Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 37,17066001 Facil Rent 487,31466004 Facil Property Insurance 67566100 Facil Maint 2,997



Page 651 of 815

Red River College 450222016- 2017 Approved Budget NDC Maintenance


College Revenues

Revenue




Salaries

Employee Salaries







Operating

60100 Courier 76060103 Admin Expense Other 2,21560198 Food Costs Internal 1,52060203 Stationary 76060300 Staff Dev Accommodation 10,33060405 Trvl Vehicle Rental 9,00061005 Computer Related Equipment Ac 6,07564301 Photocopiers 76564501 Repair and Maint Equip andFurnit 12,00464502 Repair/Maint/Oper Suppl for 1,502


Page 652 of 815

Red River College 450222016- 2017 Approved Budget NDC Maintenance


64601 Vhcl Insurance 76565300 ExtSer Fee for Serv/Other Cont 132,75066100 Facil Maint 98,25366102 Facil Suppl and Materials 13,12366200 Phone Cellular/Mobile/Pagers 9,730



Page 653 of 815

Red River College 450232016- 2017 Approved Budget NDC Power Plant


Expenses

Salaries

Employee Salaries

51210 Management 76,225 1.0051410 Service Support 456,313 8.00


52115 Overtime 13,17652120 Shift Premium 5,25652130 Weekend Premium 5,436




Operating

60100 Courier 76060103 Admin Expense Other 2,06360203 Stationary 76064301 Photocopiers 76564501 Repair and Maint Equip andFurnit 2,99864502 Repair/Maint/Oper Suppl for 60065300 ExtSer Fee for Serv/Other Cont 57,75266004 Facil Property Insurance 163,37766005 Facil Utilities - Electrical 675,00066006 Facil Utilities - Water 174,75266007 FacilUtilities - Fuel Oil 14,24866008 Facil Utilities - Natural Gas 619,49766102 Facil Suppl and Materials 32,608

Total Operating 1,745,180Total Salaries and Operating 2,385,048 9.00Subtotal Sal, Op, Amort 2,385,048 9.00Total Variance (2,385,048) (9.00)


Page 654 of 815

Red River College D4612016- 2017 Approved Budget Campus Services Roblin Centre


Expenses

Salaries

Employee Salaries

51410 Service Support 39,874 1.00




Operating

60103 Admin Expense Other 81064000 Asset Acqu Equip 25064001 Asset Acqu Furniture 5,00064201 Mat'l and Supply Other 50064301 Photocopiers 33364501 Repair and Maint Equip andFurnit 1,75064600 Vhcl Fuel/Gas/Oil 90064601 Vhcl Insurance 1,80064603 Vhcl Repairs and Maint 2,60066200 Phone Cellular/Mobile/Pagers 63066203 Phone Monthly Rental 720



Page 655 of 815

Red River College 461012016- 2017 Approved Budget Campus Services Roblin Centre


Expenses

Salaries

Employee Salaries





Operating

60103 Admin Expense Other 81064000 Asset Acqu Equip 25064001 Asset Acqu Furniture 5,00064201 Mat'l and Supply Other 50064301 Photocopiers 33364501 Repair and Maint Equip andFurnit 1,75064600 Vhcl Fuel/Gas/Oil 90064601 Vhcl Insurance 1,80064603 Vhcl Repairs and Maint 2,60066200 Phone Cellular/Mobile/Pagers 63066203 Phone Monthly Rental 720



Page 656 of 815

Red River College D71x (sans D711)2016- 2017 Approved Budget Ancillary Services Admin


College Revenues

Revenue


42000 Sales Book Sales (3,835,000)42001 Sales Book Sales Used (298,000)42002 Sales Trade Sales (34,000)42003 Rental Revenue Book (9,400)42004 Rental Book Not Revenue Reven (1,500)42011 Sales Clothing (132,000)42021 Sales Computer / Elect Sales (40,000)42022 Sales Giftware Sales (46,500)42023 Sales Supplies Sales (118,900)42024 Sales Equipment (202,200)42031 Sales Consignment (86,500)42040 Sales Print Sales (185,000)42060 Sales Shipping (1,720)42100 Park Staff Pwr (24,908)42102 Park Staff Payroll Power (402,831)42103 Park Staff Payroll Non Power (15,642)42104 Park Staff Non Pwr (1,060)42105 Park Staff Evening (2,950)42110 Park Student Pwr (481,265)42111 Park Student Non Pwr (212,100)42112 Park Student Motorcycle (265)42115 Park Stdnt Evening (10,460)42120 Park Fines (39,200)42130 Metered Park (190,540)42300 Revenue from Campus Store (131,000)42310 Departmental Revenue (231,000)42320 Copier Fleet Revenue (438,000)42330 Non-Departmental Revenue (54,500)42340 Equitrac Revenue (33,700)42350 Coin Copier Revenue (925)44200 Fees Misc (2,100)44201 Fees Admin Charge (296)44202 Fees Application (3,450)44212 Fees ID Card (275)44221 Fees Deposit Forfeiture (6,300)44300 Sundry Misc Rev (2,600)44302 Sundry Commission Rev (4,950)44312 Sundry Laundry Machine Service (2,665)44398 Sundry Internal Revenue FFS (14,000)


Page 657 of 815



44400 Rental Misc (166,000)44403 Rental Residence Student (349,000)44404 Rental Residence Other (4,500)


Salaries

Employee Salaries

51115 Instructional Contract 79,51551210 Management 211,908 3.0051215 Administrative Support 546,602 12.6651410 Service Support 283,969 7.4451900 Casual Staffing Budget 25,500






Operating

60000 Advertising Costs 3,25160002 Promotional Items 2,10060100 Courier 7,85060101 Meetings 60060102 Memberships 1,79060103 Admin Expense Other 4,43860198 Food Costs Internal 1,64060201 Paper 1,40560203 Stationary 2,35060300 Staff Dev Accommodation 1,60060301 Staff Dev Conferences and Train 1,50060303 Staff Dev Meals 10060304 Staff Dev Transportation 1,500


Page 658 of 815



60400 Trvl Accommodation 25060403 Trvl Meals 10060404 Trvl Transportation 25060406 Trvl Other 1,20061004 Computer Sftwr/License/Maint 31,00061005 Computer Related Equipment Ac 3,75062000 COGS Books 3,018,14562001 COGS Used Books 185,65462005 COGS Print 106,93062006 COGS Computers / Elec 20,20262007 COGS Giftware 29,38862008 COGS Supplies 55,05262009 COGS Trade Books 24,95662010 COGS Equipment 126,98262011 COGS Clothing 69,83062012 COGS Rental Transfer 4,85062031 COGS Consignment 86,50062300 COGS Brokerage Fees 7,25062301 COGS Freight In 58,00062302 COGS Freight Out 3,90062303 COGS Inventory Write offs 5,00063000 Financ Bank Charges 45,62064000 Asset Acqu Equip 12,40064201 Mat'l and Supply Other 35,72364221 Cost of Production - Print 533,47564298 Mat'l and Supplies Internal 55064301 Photocopiers 3,86064303 Printing Internal 4,85064501 Repair and Maint Equip andFurnit 9,80064502 Repair/Maint/Oper Suppl for 36,59264600 Vhcl Fuel/Gas/Oil 1,57564601 Vhcl Insurance 2,62864602 Mileage/Parking/Transit/Other 42564603 Vhcl Repairs and Maint 5,25165300 ExtSer Fee for Serv/Other Cont 101,70066100 Facil Maint 7,16466102 Facil Suppl and Materials 9,60366200 Phone Cellular/Mobile/Pagers 1,69266201 Phone Equip Purchase 25066203 Phone Monthly Rental 4,475




Page 659 of 815



81004 Amortz Parking lot improv 67,29381005 Amortz Renovations Capital 3,84381020 Amortz Equip 43,65081031 Amortz Vehicles 7,542

Total Amortization 124,173Subtotal Sal, Op, Amort 6,137,418 23.10Total Variance 1,679,784 (23.10)Capital



Capital Leases



Page 660 of 815

Red River College D7102016- 2017 Approved Budget Campus Services SBU Admin Summary


Expenses

Salaries

Employee Salaries

51210 Management 104,808 1.00




Operating

60101 Meetings 60064201 Mat'l and Supply Other 107



Page 661 of 815

Red River College 710002016- 2017 Approved Budget Campus Services SBU Admin


Expenses

Salaries

Employee Salaries

51210 Management 104,808 1.00




Operating

60101 Meetings 60064201 Mat'l and Supply Other 107



Page 662 of 815

Red River College D7122016- 2017 Approved Budget Residence PGI


College Revenues

Revenue


44200 Fees Misc (2,100)44202 Fees Application (3,450)44212 Fees ID Card (275)44221 Fees Deposit Forfeiture (6,300)44300 Sundry Misc Rev (2,600)44312 Sundry Laundry Machine Service (2,665)44398 Sundry Internal Revenue FFS (14,000)44403 Rental Residence Student (349,000)44404 Rental Residence Other (4,500)


Salaries

Employee Salaries





Operating

60103 Admin Expense Other 3,24060198 Food Costs Internal 89060201 Paper 34560203 Stationary 95060400 Trvl Accommodation 25060403 Trvl Meals 10060404 Trvl Transportation 25060406 Trvl Other 1,20064201 Mat'l and Supply Other 2,100


Page 663 of 815

Red River College D7122016- 2017 Approved Budget Residence PGI


64298 Mat'l and Supplies Internal 30064301 Photocopiers 36064303 Printing Internal 1,75065300 ExtSer Fee for Serv/Other Cont 15,30066200 Phone Cellular/Mobile/Pagers 72066201 Phone Equip Purchase 25066203 Phone Monthly Rental 675



Total Amortization 7,398Subtotal Sal, Op, Amort 124,356Total Variance 260,534


Page 664 of 815

Red River College 712002016- 2017 Approved Budget Residence PGI


Expenses

Operating

60103 Admin Expense Other 62060198 Food Costs Internal 14060201 Paper 34560203 Stationary 20060400 Trvl Accommodation 25060403 Trvl Meals 10060404 Trvl Transportation 25060406 Trvl Other 1,20064201 Mat'l and Supply Other 30064298 Mat'l and Supplies Internal 30064301 Photocopiers 36064303 Printing Internal 30066200 Phone Cellular/Mobile/Pagers 72066201 Phone Equip Purchase 25066203 Phone Monthly Rental 675





Page 665 of 815

Red River College 712012016- 2017 Approved Budget Residence PGI - Rooms


College Revenues

Revenue


44200 Fees Misc (2,100)44202 Fees Application (3,450)44212 Fees ID Card (275)44221 Fees Deposit Forfeiture (6,300)44300 Sundry Misc Rev (2,600)44312 Sundry Laundry Machine Service (2,665)44398 Sundry Internal Revenue FFS (14,000)44403 Rental Residence Student (349,000)44404 Rental Residence Other (4,500)


Salaries

Employee Salaries





Operating

60103 Admin Expense Other 2,62060198 Food Costs Internal 75060203 Stationary 75064201 Mat'l and Supply Other 1,80064303 Printing Internal 1,45065300 ExtSer Fee for Serv/Other Cont 15,300



Page 666 of 815

Red River College 712012016- 2017 Approved Budget Residence PGI - Rooms




Page 667 of 815

Red River College D7132016- 2017 Approved Budget Print Shoppe


College Revenues

Revenue


42300 Revenue from Campus Store (131,000)42310 Departmental Revenue (231,000)42320 Copier Fleet Revenue (438,000)42330 Non-Departmental Revenue (54,500)42340 Equitrac Revenue (33,700)42350 Coin Copier Revenue (925)44400 Rental Misc (166,000)


Salaries

Employee Salaries





Operating

60000 Advertising Costs 1,35060002 Promotional Items 25060100 Courier 80060198 Food Costs Internal 50060203 Stationary 60061005 Computer Related Equipment Ac 1,00063000 Financ Bank Charges 80064000 Asset Acqu Equip 5,00064201 Mat'l and Supply Other 800


Page 668 of 815

Red River College D7132016- 2017 Approved Budget Print Shoppe


64221 Cost of Production - Print 533,47564298 Mat'l and Supplies Internal 25064501 Repair and Maint Equip andFurnit 8,80066100 Facil Maint 2,00066200 Phone Cellular/Mobile/Pagers 54066203 Phone Monthly Rental 1,200



Page 669 of 815

Red River College 713002016- 2017 Approved Budget Print Shoppe


College Revenues

Revenue


42300 Revenue from Campus Store (131,000)42310 Departmental Revenue (231,000)42320 Copier Fleet Revenue (438,000)42330 Non-Departmental Revenue (54,500)42340 Equitrac Revenue (33,700)42350 Coin Copier Revenue (925)


Salaries

Employee Salaries





Operating

60000 Advertising Costs 1,35060002 Promotional Items 25060100 Courier 80060198 Food Costs Internal 50060203 Stationary 60061005 Computer Related Equipment Ac 1,00063000 Financ Bank Charges 80064000 Asset Acqu Equip 5,00064201 Mat'l and Supply Other 80064221 Cost of Production - Print 533,475


Page 670 of 815

Red River College 713002016- 2017 Approved Budget Print Shoppe


64298 Mat'l and Supplies Internal 25064501 Repair and Maint Equip andFurnit 1,80066100 Facil Maint 2,00066200 Phone Cellular/Mobile/Pagers 54066203 Phone Monthly Rental 1,200



Page 671 of 815

Red River College 713082016- 2017 Approved Budget Lockers


College Revenues

Revenue


44400 Rental Misc (166,000)


Operating

64501 Repair and Maint Equip andFurnit 7,000



Page 672 of 815

Red River College D7152016- 2017 Approved Budget Campus Store


College Revenues

Revenue


42000 Sales Book Sales (3,835,000)42001 Sales Book Sales Used (298,000)42002 Sales Trade Sales (34,000)42003 Rental Revenue Book (9,400)42004 Rental Book Not Revenue Reven (1,500)42011 Sales Clothing (132,000)42021 Sales Computer / Elect Sales (40,000)42022 Sales Giftware Sales (46,500)42023 Sales Supplies Sales (118,900)42024 Sales Equipment (202,200)42031 Sales Consignment (86,500)42040 Sales Print Sales (185,000)42060 Sales Shipping (1,720)44302 Sundry Commission Rev (4,950)


Salaries

Employee Salaries

51210 Management 32,106 0.5051215 Administrative Support 360,485 8.6051410 Service Support 39,874 1.0051900 Casual Staffing Budget 25,500




Operating

60000 Advertising Costs 1,901BU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

Page 673 of 815



60002 Promotional Items 1,85060100 Courier 7,05060102 Memberships 1,79060198 Food Costs Internal 25060201 Paper 50060203 Stationary 80060300 Staff Dev Accommodation 1,60060301 Staff Dev Conferences and Train 1,50060303 Staff Dev Meals 10060304 Staff Dev Transportation 1,50061004 Computer Sftwr/License/Maint 31,00061005 Computer Related Equipment Ac 2,25062000 COGS Books 3,018,14562001 COGS Used Books 185,65462005 COGS Print 106,93062006 COGS Computers / Elec 20,20262007 COGS Giftware 29,38862008 COGS Supplies 55,05262009 COGS Trade Books 24,95662010 COGS Equipment 126,98262011 COGS Clothing 69,83062012 COGS Rental Transfer 4,85062031 COGS Consignment 86,50062300 COGS Brokerage Fees 7,25062301 COGS Freight In 58,00062302 COGS Freight Out 3,90062303 COGS Inventory Write offs 5,00063000 Financ Bank Charges 41,25064000 Asset Acqu Equip 2,50064201 Mat'l and Supply Other 4,80064301 Photocopiers 3,50064303 Printing Internal 1,10064501 Repair and Maint Equip andFurnit 1,00064602 Mileage/Parking/Transit/Other 12566200 Phone Cellular/Mobile/Pagers 43266203 Phone Monthly Rental 2,150


81001 Amortz Building 1,84581005 Amortz Renovations Capital 3,84381020 Amortz Equip 12,159

Total Amortization 17,847


Page 674 of 815



Subtotal Sal, Op, Amort 4,457,879 10.10Total Variance 537,791 (10.10)Capital



Capital Leases



Page 675 of 815

Red River College D715 (sans Proj)2016- 2017 Approved Budget Campus Store (w/o Projects)


College Revenues

Revenue




Salaries

Employee Salaries





Operating


Page 676 of 815








Page 677 of 815






Capital Leases



Page 678 of 815

Red River College 715002016- 2017 Approved Budget Campus Store


College Revenues

Revenue




Salaries

Employee Salaries





Operating


Page 679 of 815








Page 680 of 815






Capital Leases



Page 681 of 815

Red River College D7162016- 2017 Approved Budget Parking


College Revenues

Revenue


42100 Park Staff Pwr (24,908)42102 Park Staff Payroll Power (402,831)42103 Park Staff Payroll Non Power (15,642)42104 Park Staff Non Pwr (1,060)42105 Park Staff Evening (2,950)42110 Park Student Pwr (481,265)42111 Park Student Non Pwr (212,100)42112 Park Student Motorcycle (265)42115 Park Stdnt Evening (10,460)42120 Park Fines (39,200)42130 Metered Park (190,540)44201 Fees Admin Charge (296)


Salaries

Employee Salaries

51215 Administrative Support 91,484 2.0651410 Service Support 55,395 1.44






Operating


Page 682 of 815

Red River College D7162016- 2017 Approved Budget Parking


60103 Admin Expense Other 1,19860201 Paper 56061005 Computer Related Equipment Ac 50063000 Financ Bank Charges 3,57064000 Asset Acqu Equip 4,90064201 Mat'l and Supply Other 27,91664303 Printing Internal 2,00064502 Repair/Maint/Oper Suppl for 36,59264600 Vhcl Fuel/Gas/Oil 1,57564601 Vhcl Insurance 2,62864602 Mileage/Parking/Transit/Other 30064603 Vhcl Repairs and Maint 5,25165300 ExtSer Fee for Serv/Other Cont 86,40066100 Facil Maint 5,16466102 Facil Suppl and Materials 9,60366203 Phone Monthly Rental 450


81004 Amortz Parking lot improv 67,29381020 Amortz Equip 24,09381031 Amortz Vehicles 7,542



Page 683 of 815

Red River College 716002016- 2017 Approved Budget Parking - RRC


College Revenues

Revenue


42100 Park Staff Pwr (18,488)42102 Park Staff Payroll Power (379,875)42103 Park Staff Payroll Non Power (14,562)42104 Park Staff Non Pwr (1,060)42105 Park Staff Evening (2,950)42110 Park Student Pwr (474,290)42111 Park Student Non Pwr (205,800)42112 Park Student Motorcycle (265)42115 Park Stdnt Evening (10,460)42120 Park Fines (39,200)42130 Metered Park (189,800)44201 Fees Admin Charge (296)


Salaries

Employee Salaries

51215 Administrative Support 91,484 2.0651410 Service Support 55,395 1.44






Operating


Page 684 of 815

Red River College 716002016- 2017 Approved Budget Parking - RRC


60103 Admin Expense Other 1,19860201 Paper 56061005 Computer Related Equipment Ac 50063000 Financ Bank Charges 3,57064000 Asset Acqu Equip 4,90064201 Mat'l and Supply Other 27,91664303 Printing Internal 2,00064502 Repair/Maint/Oper Suppl for 36,59264600 Vhcl Fuel/Gas/Oil 1,57564601 Vhcl Insurance 2,62864602 Mileage/Parking/Transit/Other 30064603 Vhcl Repairs and Maint 5,25165300 ExtSer Fee for Serv/Other Cont 86,40066100 Facil Maint 5,16466102 Facil Suppl and Materials 9,60366203 Phone Monthly Rental 450


81004 Amortz Parking lot improv 67,29381020 Amortz Equip 24,09381031 Amortz Vehicles 7,542



Page 685 of 815

Red River College 716012016- 2017 Approved Budget Parking - Stevenson


College Revenues

Revenue


42100 Park Staff Pwr (120)42102 Park Staff Payroll Power (2,976)42103 Park Staff Payroll Non Power (1,080)42110 Park Student Pwr (6,975)42111 Park Student Non Pwr (6,300)42130 Metered Park (740)




Page 686 of 815

Red River College 716022016- 2017 Approved Budget Parking - Main St.


College Revenues

Revenue


42102 Park Staff Payroll Power (8,640)




Page 687 of 815

Red River College 716032016- 2017 Approved Budget Parking - PSC


College Revenues

Revenue


42100 Park Staff Pwr (6,300)42102 Park Staff Payroll Power (11,340)




Page 688 of 815

Red River College D7112016- 2017 Approved Budget Food Services


College Revenues

Revenue


42200 Fd Serv Cash Sales (2,613,900)42201 Fd Serv Tim Horton Sales (564,948)42210 Fd Serv Cllg Cater (143,900)42211 Fd Serv Ext Cater (24,650)42220 Fd Serv Vend Rev (2,900)42230 Fd Serv Liquor Sales (450)44300 Sundry Misc Rev (62,600)


Salaries

Employee Salaries

51210 Management 159,527 2.1051310 Professional / Technical 59,560 1.0051410 Service Support 1,116,723 40.58




Operating

60000 Advertising Costs 72060100 Courier 45060102 Memberships 48760103 Admin Expense Other 5,00060198 Food Costs Internal 1,80060201 Paper 54060203 Stationary 18060301 Staff Dev Conferences and Train 1,57560403 Trvl Meals 200


Page 689 of 815



60404 Trvl Transportation 50061004 Computer Sftwr/License/Maint 10,00061102 Computer Internet - Home 77462100 COGS Food 1,107,74862102 COGS Paper 180,34762198 COGS Internal - Food 86,62062301 COGS Freight In 1,20063000 Financ Bank Charges 20,18064000 Asset Acqu Equip 43,55064201 Mat'l and Supply Other 147,93564301 Photocopiers 4,05064303 Printing Internal 1,70064401 Rental Equip and Furniture 8,82064501 Repair and Maint Equip andFurnit 14,37564502 Repair/Maint/Oper Suppl for 3,72564602 Mileage/Parking/Transit/Other 25065203 ExtServ Mgmt Fees 25,80965300 ExtSer Fee for Serv/Other Cont 345,70065301 ExtServ Franchise Fee 78,92966100 Facil Maint 58,31866200 Phone Cellular/Mobile/Pagers 4,48566201 Phone Equip Purchase 70066203 Phone Monthly Rental 6,408


81001 Amortz Building 4,46481005 Amortz Renovations Capital 34,55181020 Amortz Equip 26,82081200 Amortz on Franchise 1,863

Total Amortization 67,698Subtotal Sal, Op, Amort 3,778,749 43.68Total Variance (365,401) (43.68)Capital



Capital Leases


Page 690 of 815





Page 691 of 815

Red River College D711 (sans Proj)2016- 2017 Approved Budget Food Services (w/o Projects)


College Revenues

Revenue


42200 Fd Serv Cash Sales (2,613,900)42201 Fd Serv Tim Horton Sales (564,948)42210 Fd Serv Cllg Cater (143,900)42211 Fd Serv Ext Cater (24,650)42220 Fd Serv Vend Rev (2,900)42230 Fd Serv Liquor Sales (450)44300 Sundry Misc Rev (62,600)


Salaries

Employee Salaries

51210 Management 159,527 2.1051310 Professional / Technical 59,560 1.0051410 Service Support 1,116,723 40.58




Operating

60000 Advertising Costs 72060100 Courier 45060102 Memberships 48760103 Admin Expense Other 5,00060198 Food Costs Internal 1,80060201 Paper 54060203 Stationary 18060301 Staff Dev Conferences and Train 1,57560403 Trvl Meals 200


Page 692 of 815



60404 Trvl Transportation 50061004 Computer Sftwr/License/Maint 10,00061102 Computer Internet - Home 77462100 COGS Food 1,107,74862102 COGS Paper 180,34762198 COGS Internal - Food 86,62062301 COGS Freight In 1,20063000 Financ Bank Charges 20,18064000 Asset Acqu Equip 43,55064201 Mat'l and Supply Other 147,93564301 Photocopiers 4,05064303 Printing Internal 1,70064401 Rental Equip and Furniture 8,82064501 Repair and Maint Equip andFurnit 14,37564502 Repair/Maint/Oper Suppl for 3,72564602 Mileage/Parking/Transit/Other 25065203 ExtServ Mgmt Fees 25,80965300 ExtSer Fee for Serv/Other Cont 345,70065301 ExtServ Franchise Fee 78,92966100 Facil Maint 58,31866200 Phone Cellular/Mobile/Pagers 4,48566201 Phone Equip Purchase 70066203 Phone Monthly Rental 6,408


81001 Amortz Building 4,46481005 Amortz Renovations Capital 34,55181020 Amortz Equip 26,82081200 Amortz on Franchise 1,863




Capital Leases


Page 693 of 815





Page 694 of 815

Red River College 711002016- 2017 Approved Budget Food Services Admin Indirect Expenses


Expenses

Salaries

Employee Salaries

51210 Management 99,967 1.00




Operating

60102 Memberships 18760103 Admin Expense Other 4,10060198 Food Costs Internal 1,80060301 Staff Dev Conferences and Train 1,57560403 Trvl Meals 20060404 Trvl Transportation 50064602 Mileage/Parking/Transit/Other 15066200 Phone Cellular/Mobile/Pagers 2,07066201 Phone Equip Purchase 50066203 Phone Monthly Rental 675



Page 695 of 815

Red River College 711022016- 2017 Approved Budget Food Services NDC


College Revenues

Revenue


42200 Fd Serv Cash Sales (1,198,400)42210 Fd Serv Cllg Cater (130,500)42211 Fd Serv Ext Cater (18,900)42220 Fd Serv Vend Rev (2,900)44300 Sundry Misc Rev (62,600)


Salaries

Employee Salaries

51210 Management 23,824 0.4451410 Service Support 638,167 28.99




Operating

60100 Courier 45060103 Admin Expense Other 45060201 Paper 45060203 Stationary 18062100 COGS Food 508,78862102 COGS Paper 74,70062301 COGS Freight In 75063000 Financ Bank Charges 9,00064000 Asset Acqu Equip 15,25064201 Mat'l and Supply Other 47,30064301 Photocopiers 2,70064303 Printing Internal 1,700


Page 696 of 815

Red River College 711022016- 2017 Approved Budget Food Services NDC


64401 Rental Equip and Furniture 1,89064501 Repair and Maint Equip andFurnit 4,50064502 Repair/Maint/Oper Suppl for 2,92565300 ExtSer Fee for Serv/Other Cont 6,75066100 Facil Maint 54,00066200 Phone Cellular/Mobile/Pagers 1,57566201 Phone Equip Purchase 20066203 Phone Monthly Rental 2,700


81005 Amortz Renovations Capital 34,55181020 Amortz Equip 26,82081200 Amortz on Franchise 1,863




Capital Leases



Page 697 of 815

Red River College 711042016- 2017 Approved Budget Food Services PSC


College Revenues

Revenue


42200 Fd Serv Cash Sales (878,000)


Operating

62100 COGS Food 303,84062102 COGS Paper 43,90064000 Asset Acqu Equip 9,00064201 Mat'l and Supply Other 61,46064301 Photocopiers 45064401 Rental Equip and Furniture 6,93064501 Repair and Maint Equip andFurnit 4,50065203 ExtServ Mgmt Fees 25,80965300 ExtSer Fee for Serv/Other Cont 337,60065301 ExtServ Franchise Fee 42,20066100 Facil Maint 90066200 Phone Cellular/Mobile/Pagers 54066203 Phone Monthly Rental 2,358



Total Amortization 4,464Subtotal Sal, Op, Amort 843,951Total Variance 34,049


Page 698 of 815

Red River College 711052016- 2017 Approved Budget Java Junction


College Revenues

Revenue


42201 Fd Serv Tim Horton Sales (412,048)


Salaries

Employee Salaries





Operating

62100 COGS Food 119,46062102 COGS Paper 24,72062301 COGS Freight In 45063000 Financ Bank Charges 4,58064000 Asset Acqu Equip 8,00064201 Mat'l and Supply Other 8,23964501 Repair and Maint Equip andFurnit 4,00064502 Repair/Maint/Oper Suppl for 80065301 ExtServ Franchise Fee 26,77966100 Facil Maint 1,618



Page 699 of 815

Red River College 711062016- 2017 Approved Budget Tim Horton's NDC


College Revenues

Revenue


42201 Fd Serv Tim Horton Sales (152,900)


Salaries

Employee Salaries

51410 Service Support 70,244




Operating

62100 COGS Food 44,34562102 COGS Paper 9,17263000 Financ Bank Charges 2,10064000 Asset Acqu Equip 9,50064201 Mat'l and Supply Other 3,08064501 Repair and Maint Equip andFurnit 70065301 ExtServ Franchise Fee 9,950



Page 700 of 815

Red River College 711082016- 2017 Approved Budget Food Services PGI


College Revenues

Revenue


42200 Fd Serv Cash Sales (537,500)42210 Fd Serv Cllg Cater (13,400)42211 Fd Serv Ext Cater (5,750)42230 Fd Serv Liquor Sales (450)


Salaries

Employee Salaries

51210 Management 35,736 0.6651310 Professional / Technical 59,560 1.0051410 Service Support 251,799 10.59




Operating

60000 Advertising Costs 72060102 Memberships 30060103 Admin Expense Other 45060201 Paper 9061004 Computer Sftwr/License/Maint 10,00061102 Computer Internet - Home 77462100 COGS Food 131,31562102 COGS Paper 27,85562198 COGS Internal - Food 86,62063000 Financ Bank Charges 4,50064000 Asset Acqu Equip 1,80064201 Mat'l and Supply Other 27,856


Page 701 of 815

Red River College 711082016- 2017 Approved Budget Food Services PGI


64301 Photocopiers 90064501 Repair and Maint Equip andFurnit 67564602 Mileage/Parking/Transit/Other 10065300 ExtSer Fee for Serv/Other Cont 1,35066100 Facil Maint 1,80066200 Phone Cellular/Mobile/Pagers 30066203 Phone Monthly Rental 675



Page 702 of 815

Red River College FIN & ADMIN - Cap Proj2016- 2017 Approved Budget Capital Projects


Expenses

Salaries

Employee Salaries





Operating

60103 Admin Expense Other 1,80066200 Phone Cellular/Mobile/Pagers 54066203 Phone Monthly Rental 360



Page 703 of 815

Red River College D4012016- 2017 Approved Budget Skilled Trades & Technology Centre


Expenses

Salaries

Employee Salaries





Operating




Page 704 of 815

Red River College 401002016- 2017 Approved Budget Skill Trades & Tech Centre (STTC)


Expenses

Salaries

Employee Salaries





Operating




Page 705 of 815

Red River College FIN & ADMIN - Camp Plan2016- 2017 Approved Budget Campus Planning


Expenses

Salaries

Employee Salaries

51210 Management 104,808 1.00




Operating

60000 Advertising Costs 15060100 Courier 40060102 Memberships 1,50060103 Admin Expense Other 10060198 Food Costs Internal 40060201 Paper 10060203 Stationary 30060301 Staff Dev Conferences and Train 3,90060306 Professional Licensing Fees 1,30060400 Trvl Accommodation 1,00060403 Trvl Meals 80060404 Trvl Transportation 10061004 Computer Sftwr/License/Maint 50064000 Asset Acqu Equip 1,50064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 10064301 Photocopiers 90064303 Printing Internal 10064602 Mileage/Parking/Transit/Other 55066200 Phone Cellular/Mobile/Pagers 90066201 Phone Equip Purchase 20066202 Phone Installation/Moves/Repairs 20066203 Phone Monthly Rental 350



Page 706 of 815

Red River College D4302016- 2017 Approved Budget Design, Planning & Construction


Expenses

Salaries

Employee Salaries

51210 Management 104,808 1.00




Operating




Page 707 of 815

Red River College 430002016- 2017 Approved Budget Project Management


Expenses

Salaries

Employee Salaries

51210 Management 104,808 1.00




Operating




Page 708 of 815

Red River College STRAT DEV2016- 2017 Approved Budget STRATEGIC DEVELOPMENT


College Revenues

Revenue


44300 Sundry Misc Rev (2,000)44396 Projects Existing Resources (500)44401 Rental Facilities (40,878)


Salaries

Employee Salaries

51200 Senior Management 302,959 1.8851210 Management 763,221 10.8451215 Administrative Support 552,128 12.0051310 Professional / Technical 616,322 11.0051900 Casual Staffing Budget 3,608




Operating

60000 Advertising Costs 192,99060001 Exhibits and Display 34,82560002 Promotional Items 2,00060003 Community Sponsorship 38,43060100 Courier 1,89460101 Meetings 5,44260102 Memberships 32,01360103 Admin Expense Other 30,51060198 Food Costs Internal 23,42260200 Envelopes 31560201 Paper 2,238


Page 709 of 815

Red River College STRAT DEV2016- 2017 Approved Budget STRATEGIC DEVELOPMENT


60202 Postage 1,00060203 Stationary 13,10760300 Staff Dev Accommodation 3,13060301 Staff Dev Conferences and Train 22,33960303 Staff Dev Meals 56060304 Staff Dev Transportation 1,98060400 Trvl Accommodation 10,30060401 Trvl Bus lunch and engagements 3,88060403 Trvl Meals 2,35060404 Trvl Transportation 19,02760405 Trvl Vehicle Rental 90060406 Trvl Other 94061000 Computer Related Equipment - S 1,57561004 Computer Sftwr/License/Maint 56,76661005 Computer Related Equipment Ac 6,65062005 COGS Print 1,60064000 Asset Acqu Equip 10,00064001 Asset Acqu Furniture 2,00064201 Mat'l and Supply Other 11,27564298 Mat'l and Supplies Internal 7,80864301 Photocopiers 7,57064302 Printing External 13,35064303 Printing Internal 16,79464501 Repair and Maint Equip andFurnit 5564602 Mileage/Parking/Transit/Other 8,02365203 ExtServ Mgmt Fees 32,50065300 ExtSer Fee for Serv/Other Cont 170,30365302 Claim for Service 13,00065398 Other Services Internal 6,79166100 Facil Maint 50066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 20,07866201 Phone Equip Purchase 3,40066202 Phone Installation/Moves/Repairs 20066203 Phone Monthly Rental 2,331



Page 710 of 815

Red River College STRAT DEV - Admin2016- 2017 Approved Budget Strategic Development Admin Summary


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 12060102 Memberships 75060103 Admin Expense Other 45060198 Food Costs Internal 52860203 Stationary 6,71860301 Staff Dev Conferences and Train 4,64060401 Trvl Bus lunch and engagements 90064298 Mat'l and Supplies Internal 11364303 Printing Internal 18064602 Mileage/Parking/Transit/Other 1,23565300 ExtSer Fee for Serv/Other Cont 15,00365398 Other Services Internal 1,29666200 Phone Cellular/Mobile/Pagers 1,503



Page 711 of 815

Red River College 130002016- 2017 Approved Budget Strategic Development Admin


Expenses

Salaries

Employee Salaries





Operating

60100 Courier 12060102 Memberships 75060103 Admin Expense Other 45060198 Food Costs Internal 52860203 Stationary 6,71860301 Staff Dev Conferences and Train 4,64060401 Trvl Bus lunch and engagements 90064298 Mat'l and Supplies Internal 11364303 Printing Internal 18064602 Mileage/Parking/Transit/Other 1,23565300 ExtSer Fee for Serv/Other Cont 15,00365398 Other Services Internal 1,29666200 Phone Cellular/Mobile/Pagers 1,503



Page 712 of 815

Red River College STRAT DEV - Development2016- 2017 Approved Budget Development


Expenses

Salaries

Employee Salaries

51200 Senior Management 85,458 1.0051210 Management 181,931 3.0051215 Administrative Support 97,024 2.0051310 Professional / Technical 53,049 1.00




Operating

60000 Advertising Costs 9,90060001 Exhibits and Display 21,32560002 Promotional Items 2,00060003 Community Sponsorship 93060100 Courier 83060101 Meetings 3,91260102 Memberships 1,90860103 Admin Expense Other 10,50060198 Food Costs Internal 4,95560201 Paper 35060202 Postage 1,00060203 Stationary 69560301 Staff Dev Conferences and Train 3,75060401 Trvl Bus lunch and engagements 1,30561004 Computer Sftwr/License/Maint 23,08664201 Mat'l and Supply Other 4,45064298 Mat'l and Supplies Internal 65064301 Photocopiers 2,47564302 Printing External 7,50064303 Printing Internal 11,12564501 Repair and Maint Equip andFurnit 5564602 Mileage/Parking/Transit/Other 4,38365203 ExtServ Mgmt Fees 32,50065300 ExtSer Fee for Serv/Other Cont 47,50065302 Claim for Service 4,50066200 Phone Cellular/Mobile/Pagers 2,700


Page 713 of 815

Red River College STRAT DEV - Development2016- 2017 Approved Budget Development





Page 714 of 815

Red River College 133012016- 2017 Approved Budget Alumni Relations


Expenses

Operating

60000 Advertising Costs 6,40060100 Courier 18060101 Meetings 1,24260103 Admin Expense Other 10,50061004 Computer Sftwr/License/Maint 2,10064201 Mat'l and Supply Other 4,00064302 Printing External 1,00064303 Printing Internal 20064602 Mileage/Parking/Transit/Other 31565300 ExtSer Fee for Serv/Other Cont 16,00065302 Claim for Service 4,500



Page 715 of 815

Red River College 132002016- 2017 Approved Budget Development Admin


Expenses

Salaries

Employee Salaries

51200 Senior Management 85,458 1.0051210 Management 181,931 3.0051215 Administrative Support 97,024 2.0051310 Professional / Technical 53,049 1.00




Operating

60003 Community Sponsorship 93060100 Courier 22560101 Meetings 1,45060102 Memberships 1,90860198 Food Costs Internal 2,99060201 Paper 35060202 Postage 1,00060203 Stationary 69560301 Staff Dev Conferences and Train 3,75060401 Trvl Bus lunch and engagements 63061004 Computer Sftwr/License/Maint 20,98664201 Mat'l and Supply Other 45064298 Mat'l and Supplies Internal 30064301 Photocopiers 2,47564302 Printing External 1,00064303 Printing Internal 10,02064501 Repair and Maint Equip andFurnit 5564602 Mileage/Parking/Transit/Other 3,09665300 ExtSer Fee for Serv/Other Cont 10,00066200 Phone Cellular/Mobile/Pagers 2,70066203 Phone Monthly Rental 450



Page 716 of 815

Red River College 132002016- 2017 Approved Budget Development Admin




Page 717 of 815

Red River College 132022016- 2017 Approved Budget Heritage Group


Expenses

Operating

60101 Meetings 32060198 Food Costs Internal 48064298 Mat'l and Supplies Internal 35064303 Printing Internal 630



Page 718 of 815

Red River College 132072016- 2017 Approved Budget Momentum - Skilled Trades Centre


Expenses

Operating

60000 Advertising Costs 3,50060001 Exhibits and Display 21,32560002 Promotional Items 2,00060100 Courier 42560101 Meetings 90060198 Food Costs Internal 1,48560401 Trvl Bus lunch and engagements 67564302 Printing External 5,50064303 Printing Internal 27564602 Mileage/Parking/Transit/Other 97265203 ExtServ Mgmt Fees 32,50065300 ExtSer Fee for Serv/Other Cont 21,500



Page 719 of 815

Red River College STRAT DEV - Marketing & Web2016- 2017 Approved Budget Marketing & Web Presence


Expenses

Salaries

Employee Salaries





Operating

60000 Advertising Costs 174,39060001 Exhibits and Display 9,00060003 Community Sponsorship 20060100 Courier 75060101 Meetings 30060102 Memberships 1,80060103 Admin Expense Other 3,00060201 Paper 30060203 Stationary 30060301 Staff Dev Conferences and Train 3,75061004 Computer Sftwr/License/Maint 4,00061005 Computer Related Equipment Ac 3,00062005 COGS Print 1,60064000 Asset Acqu Equip 10,00064001 Asset Acqu Furniture 2,00064302 Printing External 75064303 Printing Internal 78064602 Mileage/Parking/Transit/Other 45565300 ExtSer Fee for Serv/Other Cont 61,50065302 Claim for Service 8,00065398 Other Services Internal 2,30066200 Phone Cellular/Mobile/Pagers 3,24066201 Phone Equip Purchase 3,400



Page 720 of 815

Red River College STRAT DEV - Marketing & Web2016- 2017 Approved Budget Marketing & Web Presence




Page 721 of 815

Red River College 131002016- 2017 Approved Budget Marketing & Web Presence Admin


Expenses

Salaries

Employee Salaries





Operating

60000 Advertising Costs 10,39060003 Community Sponsorship 20060100 Courier 75060101 Meetings 30060102 Memberships 1,80060103 Admin Expense Other 3,00060201 Paper 30060203 Stationary 30060301 Staff Dev Conferences and Train 3,75061004 Computer Sftwr/License/Maint 4,00061005 Computer Related Equipment Ac 3,00062005 COGS Print 1,60064000 Asset Acqu Equip 10,00064001 Asset Acqu Furniture 2,00064302 Printing External 75064303 Printing Internal 78064602 Mileage/Parking/Transit/Other 45565300 ExtSer Fee for Serv/Other Cont 11,00066200 Phone Cellular/Mobile/Pagers 3,24066201 Phone Equip Purchase 3,400



Page 722 of 815

Red River College 131062016- 2017 Approved Budget Marketing


Expenses

Operating

60000 Advertising Costs 125,00060001 Exhibits and Display 9,00065300 ExtSer Fee for Serv/Other Cont 25,00065302 Claim for Service 4,50065398 Other Services Internal 2,300



Page 723 of 815

Red River College 131072016- 2017 Approved Budget Web Presence


Expenses

Operating

60000 Advertising Costs 39,00065300 ExtSer Fee for Serv/Other Cont 25,50065302 Claim for Service 3,500



Page 724 of 815

Red River College STRAT DEV - Res Partner & Inno2016- 2017 Approved Budget Research Partnerships & Innovation


Expenses

Salaries

Employee Salaries





Operating

60000 Advertising Costs 5,70060003 Community Sponsorship 1,10060100 Courier 6660101 Meetings 80060102 Memberships 12,00060103 Admin Expense Other 2,51060198 Food Costs Internal 2,00060200 Envelopes 11560201 Paper 45060203 Stationary 3,00060400 Trvl Accommodation 9,10060401 Trvl Bus lunch and engagements 60060403 Trvl Meals 2,15060404 Trvl Transportation 18,12760405 Trvl Vehicle Rental 90060406 Trvl Other 85064201 Mat'l and Supply Other 1,75064301 Photocopiers 61264302 Printing External 1,10064303 Printing Internal 47564602 Mileage/Parking/Transit/Other 1,12565300 ExtSer Fee for Serv/Other Cont 29,80066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 5,80066202 Phone Installation/Moves/Repairs 20066203 Phone Monthly Rental 675


Page 725 of 815

Red River College STRAT DEV - Res Partner & Inno2016- 2017 Approved Budget Research Partnerships & Innovation




Page 726 of 815

Red River College D8002016- 2017 Approved Budget Applied Research


Expenses

Salaries

Employee Salaries





Operating



Page 727 of 815

Red River College D8002016- 2017 Approved Budget Applied Research




Page 728 of 815

Red River College 800002016- 2017 Approved Budget Applied Research & Commercialization Office


Expenses

Salaries

Employee Salaries





Operating



Page 729 of 815

Red River College 800002016- 2017 Approved Budget Applied Research & Commercialization Office




Page 730 of 815

Red River College STRAT DEV - Strat & Comm2016- 2017 Approved Budget Strategy & Communications


College Revenues

Revenue


44300 Sundry Misc Rev (2,000)44396 Projects Existing Resources (500)44401 Rental Facilities (40,878)


Salaries

Employee Salaries

51200 Senior Management 89,18851210 Management 338,048 4.8451215 Administrative Support 225,718 5.0051310 Professional / Technical 259,287 5.0051900 Casual Staffing Budget 3,608




Operating

60000 Advertising Costs 3,00060001 Exhibits and Display 4,50060003 Community Sponsorship 36,20060100 Courier 12860101 Meetings 43060102 Memberships 15,55560103 Admin Expense Other 14,05060198 Food Costs Internal 15,93960200 Envelopes 20060201 Paper 1,13860203 Stationary 2,394


Page 731 of 815

Red River College STRAT DEV - Strat & Comm2016- 2017 Approved Budget Strategy & Communications


60300 Staff Dev Accommodation 3,13060301 Staff Dev Conferences and Train 10,19960303 Staff Dev Meals 56060304 Staff Dev Transportation 1,98060400 Trvl Accommodation 1,20060401 Trvl Bus lunch and engagements 1,07560403 Trvl Meals 20060404 Trvl Transportation 90060406 Trvl Other 9061000 Computer Related Equipment - S 1,57561004 Computer Sftwr/License/Maint 29,68061005 Computer Related Equipment Ac 3,65064201 Mat'l and Supply Other 5,07564298 Mat'l and Supplies Internal 7,04564301 Photocopiers 4,48364302 Printing External 4,00064303 Printing Internal 4,23464602 Mileage/Parking/Transit/Other 82565300 ExtSer Fee for Serv/Other Cont 16,50065302 Claim for Service 50065398 Other Services Internal 3,19566100 Facil Maint 50066200 Phone Cellular/Mobile/Pagers 6,83566203 Phone Monthly Rental 1,206



Page 732 of 815

Red River College 134002016- 2017 Approved Budget Strategy & Communications Admin


Expenses

Salaries

Employee Salaries





Operating

60101 Meetings 10060102 Memberships 1,70060103 Admin Expense Other 12560198 Food Costs Internal 10060203 Stationary 18060300 Staff Dev Accommodation 58060301 Staff Dev Conferences and Train 3,74960400 Trvl Accommodation 1,00060401 Trvl Bus lunch and engagements 87560403 Trvl Meals 20060404 Trvl Transportation 80060406 Trvl Other 9064602 Mileage/Parking/Transit/Other 30066200 Phone Cellular/Mobile/Pagers 1,450



Page 733 of 815

Red River College 120002016- 2017 Approved Budget Research & Planning


College Revenues

Revenue




Salaries

Employee Salaries





Operating

60100 Courier 8060101 Meetings 15060102 Memberships 1,63560103 Admin Expense Other 79860198 Food Costs Internal 15060200 Envelopes 20060201 Paper 60060203 Stationary 1,76460300 Staff Dev Accommodation 2,55060301 Staff Dev Conferences and Train 2,70060303 Staff Dev Meals 56060304 Staff Dev Transportation 1,98060400 Trvl Accommodation 20060401 Trvl Bus lunch and engagements 200


Page 734 of 815

Red River College 120002016- 2017 Approved Budget Research & Planning


60404 Trvl Transportation 10061004 Computer Sftwr/License/Maint 20,95061005 Computer Related Equipment Ac 40064201 Mat'l and Supply Other 1,00064298 Mat'l and Supplies Internal 2064301 Photocopiers 1,05164302 Printing External 4,00064303 Printing Internal 3,09964602 Mileage/Parking/Transit/Other 11065300 ExtSer Fee for Serv/Other Cont 6,50066200 Phone Cellular/Mobile/Pagers 92566203 Phone Monthly Rental 486



Page 735 of 815

Red River College D133 (sans Proj)2016- 2017 Approved Budget Public Relations


College Revenues

Revenue


44300 Sundry Misc Rev (2,000)44401 Rental Facilities (40,878)


Salaries

Employee Salaries





Operating

60000 Advertising Costs 3,00060001 Exhibits and Display 4,50060003 Community Sponsorship 36,20060100 Courier 4860101 Meetings 18060102 Memberships 12,22060103 Admin Expense Other 13,12760198 Food Costs Internal 15,68960201 Paper 53860203 Stationary 45060301 Staff Dev Conferences and Train 3,75061000 Computer Related Equipment - S 1,57561004 Computer Sftwr/License/Maint 8,73061005 Computer Related Equipment Ac 3,250


Page 736 of 815

Red River College D133 (sans Proj)2016- 2017 Approved Budget Public Relations


64201 Mat'l and Supply Other 4,07564298 Mat'l and Supplies Internal 7,02564301 Photocopiers 3,43264303 Printing Internal 1,13564602 Mileage/Parking/Transit/Other 41565300 ExtSer Fee for Serv/Other Cont 10,00065302 Claim for Service 50065398 Other Services Internal 3,19566100 Facil Maint 50066200 Phone Cellular/Mobile/Pagers 4,46066203 Phone Monthly Rental 720



Page 737 of 815

Red River College 133002016- 2017 Approved Budget College & Public Relations Admin


Expenses

Salaries

Employee Salaries





Operating

60003 Community Sponsorship 36,20060100 Courier 4860101 Meetings 7560102 Memberships 11,41560103 Admin Expense Other 55060198 Food Costs Internal 1,06960201 Paper 53860203 Stationary 45060301 Staff Dev Conferences and Train 3,75061005 Computer Related Equipment Ac 50064298 Mat'l and Supplies Internal 5,12564301 Photocopiers 3,43264303 Printing Internal 86564602 Mileage/Parking/Transit/Other 32565398 Other Services Internal 1,00066100 Facil Maint 50066200 Phone Cellular/Mobile/Pagers 4,46066203 Phone Monthly Rental 720



Page 738 of 815

Red River College 133022016- 2017 Approved Budget Events


College Revenues

Revenue




Operating

60001 Exhibits and Display 1,50060101 Meetings 5060102 Memberships 10560103 Admin Expense Other 8,55560198 Food Costs Internal 3,53064201 Mat'l and Supply Other 3,00064298 Mat'l and Supplies Internal 1,40064303 Printing Internal 11064602 Mileage/Parking/Transit/Other 9065398 Other Services Internal 300



Page 739 of 815

Red River College 133032016- 2017 Approved Budget Media & Public Relations


Expenses

Operating

60000 Advertising Costs 3,00060001 Exhibits and Display 3,00060101 Meetings 5560102 Memberships 70060103 Admin Expense Other 90060198 Food Costs Internal 26061000 Computer Related Equipment - S 1,57561004 Computer Sftwr/License/Maint 8,73061005 Computer Related Equipment Ac 2,75064201 Mat'l and Supply Other 50064298 Mat'l and Supplies Internal 50064303 Printing Internal 3065300 ExtSer Fee for Serv/Other Cont 10,00065302 Claim for Service 50065398 Other Services Internal 540



Page 740 of 815

Red River College 133042016- 2017 Approved Budget Staff Club


College Revenues

Revenue




Operating

60103 Admin Expense Other 3,12260198 Food Costs Internal 10,83064201 Mat'l and Supply Other 57564303 Printing Internal 13065398 Other Services Internal 1,355



Page 741 of 815

Red River College PROJ2016- 2017 Approved Budget PROJECTS, GENERAL OPERATING


College Revenues

Revenue

Apprentice Revenue

41001 Apprentice Cntrct (93,570)

Subtotal (93,570)

Subtotal Fee Revenue (93,570)


43050 Cntrct Prov Misc Contrac (204,051)43090 Grant for Projects (COPSE) (681,116)43100 Cntrct Fed Misc (60,825)43104 Cntrct Fed NSERC (1,810,771)43400 Cntrct Non Gov't Misc (1,405,146)43600 Contract Tuition FT (61,864)43610 Contract Tuition PT (367,177)43700 Project Revenue ECS use Only (1,002,036)44000 Donate Gen Receipt (10,000)44001 Donate Gen UnReceipt (12,210)44300 Sundry Misc Rev (288,829)44396 Projects Existing Resources (460,708)44398 Sundry Internal Revenue FFS (276,877)45010 Cap Fed/Prov Fund (1,000,000)45020 Cap Federal Fund (1,451,070)45021 Cap Federal NSERC (20,472)46010 Cap Contra Joint Gov't Fund 1,000,00046020 Cap Contra Federal Fund 1,451,07046021 Cap Contra Fed NSERC 20,472


Salaries

Employee Salaries



Page 742 of 815



51120 Instructional Support 352,82551210 Management 183,52151215 Administrative Support 73,00151310 Professional / Technical 243,97051510 Student Worker 339,80651900 Casual Staffing Budget 39,997



Subtotal 286,480Total Salaries 2,165,298

Operating

60000 Advertising Costs 6,29860001 Exhibits and Display 2,25060100 Courier 5,55760101 Meetings 75,18660102 Memberships 6,73560103 Admin Expense Other 84,70660198 Food Costs Internal 45,05060203 Stationary 8,90260300 Staff Dev Accommodation 4,37160301 Staff Dev Conferences and Train 46,49860303 Staff Dev Meals 3,80060304 Staff Dev Transportation 7,11260400 Trvl Accommodation 98,75060401 Trvl Bus lunch and engagements 98760403 Trvl Meals 13,91060404 Trvl Transportation 88,36460405 Trvl Vehicle Rental 35460406 Trvl Other 7,38361000 Computer Related Equipment - S 8,05861004 Computer Sftwr/License/Maint 6,27161005 Computer Related Equipment Ac 46,69861100 Computer External Services 52263000 Financ Bank Charges 1,44364000 Asset Acqu Equip 119,36264200 Mat'l and Supply Books 17,88764201 Mat'l and Supply Other 200,34364298 Mat'l and Supplies Internal 31,64064301 Photocopiers 3,80464302 Printing External 1,10264303 Printing Internal 45,090


Page 743 of 815



64401 Rental Equip and Furniture 80064600 Vhcl Fuel/Gas/Oil 50064602 Mileage/Parking/Transit/Other 18,12764698 Vehicle/Plant/Equip Internal 2,40565000 Exam/Other Fees 1,92365300 ExtSer Fee for Serv/Other Cont 1,380,68365302 Claim for Service 17,29365395 Projects Administration Fee 219,65265396 Projects Existing Resources 894,15065398 Other Services Internal 184,04966001 Facil Rent 3,72066100 Facil Maint 37,61966101 Facil Renovations 8,69566200 Phone Cellular/Mobile/Pagers 2,88166201 Phone Equip Purchase 90066203 Phone Monthly Rental 72067100 Graduation Costs 1,151


81001 Amortz Building 1,72881005 Amortz Renovations Capital 22,06881010 Amortz Computers 2,37681020 Amortz Equip 36,909

Total Amortization 63,081Subtotal Sal, Op, Amort 5,992,081Total Variance 743,099Capital

80010 Cap Pur Computers 17,77980020 Cap Pur Equip 2,105,511


Capital Leases



Page 744 of 815

Red River College PROJ - Academic2016- 2017 Approved Budget Projects Academic


College Revenues

Revenue

Apprentice Revenue


Subtotal (93,570)



43050 Cntrct Prov Misc Contrac (198,050)43090 Grant for Projects (COPSE) (591,116)43100 Cntrct Fed Misc (3,267)43104 Cntrct Fed NSERC (225,349)43400 Cntrct Non Gov't Misc (1,275,399)43600 Contract Tuition FT (61,864)43610 Contract Tuition PT (367,177)43700 Project Revenue ECS use Only (1,547,786)44000 Donate Gen Receipt (10,000)44001 Donate Gen UnReceipt (12,210)44300 Sundry Misc Rev (262,389)44396 Projects Existing Resources (195,932)44398 Sundry Internal Revenue FFS (106,737)


Salaries

Employee Salaries

51110 Instructional F/T P/T 221,43851115 Instructional Contract 423,90451120 Instructional Support 177,40651210 Management 183,52151215 Administrative Support 52,41251310 Professional / Technical 206,32251510 Student Worker 73,442

Subtotal 1,338,445BU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

Page 745 of 815



Subtotal Salaries before Frin 1,338,44554100 Fringe Benefits 212,780

Subtotal 212,780Total Salaries 1,551,225

Operating

60000 Advertising Costs 6,29860001 Exhibits and Display 2,25060100 Courier 5,54860101 Meetings 59,48560103 Admin Expense Other 47,37860198 Food Costs Internal 44,72160203 Stationary 8,00260300 Staff Dev Accommodation 4,37160301 Staff Dev Conferences and Train 37,49860303 Staff Dev Meals 3,80060304 Staff Dev Transportation 7,11260400 Trvl Accommodation 80,83160401 Trvl Bus lunch and engagements 98760403 Trvl Meals 13,91060404 Trvl Transportation 62,67960405 Trvl Vehicle Rental 35460406 Trvl Other 7,38361000 Computer Related Equipment - S 4,99861004 Computer Sftwr/License/Maint 3,21161005 Computer Related Equipment Ac 43,63861100 Computer External Services 52263000 Financ Bank Charges 1,44364000 Asset Acqu Equip 42,43364200 Mat'l and Supply Books 17,88764201 Mat'l and Supply Other 157,45564298 Mat'l and Supplies Internal 31,64064301 Photocopiers 3,69464302 Printing External 88364303 Printing Internal 37,80964401 Rental Equip and Furniture 80064600 Vhcl Fuel/Gas/Oil 50064602 Mileage/Parking/Transit/Other 18,08364698 Vehicle/Plant/Equip Internal 2,40565000 Exam/Other Fees 1,92365300 ExtSer Fee for Serv/Other Cont 1,083,77065302 Claim for Service 25065395 Projects Administration Fee 197,91465396 Projects Existing Resources 648,015


Page 746 of 815



65398 Other Services Internal 140,14666001 Facil Rent 3,72066100 Facil Maint 5,04966101 Facil Renovations 8,69566203 Phone Monthly Rental 72067100 Graduation Costs 1,151

Total Operating 2,851,361Total Salaries and Operating 4,402,586Subtotal Sal, Op, Amort 4,402,586Total Variance 548,260Capital

80010 Cap Pur Computers 17,77980020 Cap Pur Equip 132,598


Capital Leases



Page 747 of 815

Red River College PROJ_B&AA2016- 2017 Approved Budget Projects Business & Applied Arts


College Revenues

Revenue


43400 Cntrct Non Gov't Misc (41,457)43610 Contract Tuition PT (650)43700 Project Revenue ECS use Only (9,239)44000 Donate Gen Receipt (10,000)44001 Donate Gen UnReceipt (12,210)44300 Sundry Misc Rev (51,108)


Salaries

Employee Salaries

51110 Instructional F/T P/T 14751115 Instructional Contract 4,302



Subtotal 528Total Salaries 4,977

Operating

60000 Advertising Costs 82260001 Exhibits and Display 2,25060101 Meetings 75060198 Food Costs Internal 33,12460203 Stationary 2,85160400 Trvl Accommodation 5,20060404 Trvl Transportation 15,88463000 Financ Bank Charges 1,07064201 Mat'l and Supply Other 4,62764298 Mat'l and Supplies Internal 5464303 Printing Internal 326


Page 748 of 815

Red River College PROJ_B&AA2016- 2017 Approved Budget Projects Business & Applied Arts


64602 Mileage/Parking/Transit/Other 29065300 ExtSer Fee for Serv/Other Cont 38,31765395 Projects Administration Fee 47065396 Projects Existing Resources 2,132



Page 749 of 815



College Revenues

Revenue


43400 Cntrct Non Gov't Misc (9,000)43610 Contract Tuition PT (650)43700 Project Revenue ECS use Only 4,482


Salaries

Employee Salaries

51110 Instructional F/T P/T 147

Subtotal 147Subtotal Salaries before Frin 147


Subtotal 10Total Salaries 156

Operating

65395 Projects Administration Fee 47065396 Projects Existing Resources 2,132



Page 750 of 815



College Revenues

Revenue


43700 Project Revenue ECS use Only (6,019)44000 Donate Gen Receipt (10,000)44001 Donate Gen UnReceipt (12,210)44300 Sundry Misc Rev (29,988)


Salaries

Employee Salaries





Operating

60000 Advertising Costs 82260101 Meetings 75060198 Food Costs Internal 30,49960203 Stationary 2,85163000 Financ Bank Charges 1,07064201 Mat'l and Supply Other 2,64664298 Mat'l and Supplies Internal 5464303 Printing Internal 32664602 Mileage/Parking/Transit/Other 29065300 ExtSer Fee for Serv/Other Cont 5,013



Page 751 of 815





Page 752 of 815

Red River College 214992016- 2017 Approved Budget Projects - DIV214


College Revenues

Revenue


43400 Cntrct Non Gov't Misc (32,457)43700 Project Revenue ECS use Only (7,702)44300 Sundry Misc Rev (21,120)


Operating

60001 Exhibits and Display 2,25060198 Food Costs Internal 2,62560400 Trvl Accommodation 5,20060404 Trvl Transportation 15,88464201 Mat'l and Supply Other 1,98165300 ExtSer Fee for Serv/Other Cont 33,304

Total Operating 61,244Total Salaries and Operating 61,244Subtotal Sal, Op, Amort 61,244Total Variance 36


Page 753 of 815

Red River College PROJ_CONST2016- 2017 Approved Budget Projects Construction & Engineering


College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (35,592)43104 Cntrct Fed NSERC (183,692)43400 Cntrct Non Gov't Misc (226,102)43610 Contract Tuition PT (366,527)43700 Project Revenue ECS use Only (206,206)44300 Sundry Misc Rev (166,785)44396 Projects Existing Resources (70,678)44398 Sundry Internal Revenue FFS (48,972)


Salaries

Employee Salaries

51110 Instructional F/T P/T 149,46851115 Instructional Contract 20,47651120 Instructional Support 8,07351210 Management 183,52151215 Administrative Support 52,41251310 Professional / Technical 141,35651510 Student Worker 1,442




Operating

60000 Advertising Costs 2,93860101 Meetings 54,89260103 Admin Expense Other 9,11560198 Food Costs Internal 3,507


Page 754 of 815

Red River College PROJ_CONST2016- 2017 Approved Budget Projects Construction & Engineering


60203 Stationary 4,36660301 Staff Dev Conferences and Train 4,44160400 Trvl Accommodation 3,43760401 Trvl Bus lunch and engagements 98760403 Trvl Meals 1,43960404 Trvl Transportation 19,05560405 Trvl Vehicle Rental 35460406 Trvl Other 38364000 Asset Acqu Equip 21464201 Mat'l and Supply Other 78,39564303 Printing Internal 13,84864401 Rental Equip and Furniture 80064602 Mileage/Parking/Transit/Other 6,16564698 Vehicle/Plant/Equip Internal 2,40565000 Exam/Other Fees 1,29565300 ExtSer Fee for Serv/Other Cont 66,51965395 Projects Administration Fee 95,10465396 Projects Existing Resources 145,23866100 Facil Maint 5,049

Total Operating 519,946Total Salaries and Operating 1,172,250Subtotal Sal, Op, Amort 1,172,250Total Variance 132,305


Page 755 of 815



College Revenues

Revenue


43610 Contract Tuition PT (4,851)43700 Project Revenue ECS use Only (1,000)


Operating

60198 Food Costs Internal 3,50764201 Mat'l and Supply Other 2,023



Page 756 of 815



College Revenues

Revenue


43400 Cntrct Non Gov't Misc (148,350)43610 Contract Tuition PT (332,358)43700 Project Revenue ECS use Only (65,492)44300 Sundry Misc Rev (23,820)44396 Projects Existing Resources (47,066)


Salaries

Employee Salaries

51110 Instructional F/T P/T 149,46851115 Instructional Contract 18,95451120 Instructional Support 1,501




Operating

60000 Advertising Costs 28860101 Meetings 50,76960203 Stationary 4,36660301 Staff Dev Conferences and Train 4,44160400 Trvl Accommodation 1,23460403 Trvl Meals 1,43964201 Mat'l and Supply Other 74064303 Printing Internal 12,92564602 Mileage/Parking/Transit/Other 5,69764698 Vehicle/Plant/Equip Internal 2,13565000 Exam/Other Fees 1,295


Page 757 of 815



65300 ExtSer Fee for Serv/Other Cont 42,54465395 Projects Administration Fee 82,84065396 Projects Existing Resources 114,894



Page 758 of 815



College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (14,197)44300 Sundry Misc Rev (13,050)


Salaries

Employee Salaries





Operating

60101 Meetings 3,29060103 Admin Expense Other 9,00064201 Mat'l and Supply Other 6,93564303 Printing Internal 50865396 Projects Existing Resources 2,397



Page 759 of 815



College Revenues

Revenue


43400 Cntrct Non Gov't Misc (27,011)43700 Project Revenue ECS use Only (4,249)44300 Sundry Misc Rev (129,915)44396 Projects Existing Resources (15,126)


Salaries

Employee Salaries

51210 Management 106,84751215 Administrative Support 6,408




Operating

60400 Trvl Accommodation 1,12064000 Asset Acqu Equip 21464201 Mat'l and Supply Other 42965300 ExtSer Fee for Serv/Other Cont 1,86565395 Projects Administration Fee 5,21065396 Projects Existing Resources 15,126



Page 760 of 815



College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (21,395)43104 Cntrct Fed NSERC (183,692)43400 Cntrct Non Gov't Misc (50,741)43610 Contract Tuition PT (29,318)43700 Project Revenue ECS use Only (135,465)44396 Projects Existing Resources (8,486)44398 Sundry Internal Revenue FFS (48,972)


Salaries

Employee Salaries

51120 Instructional Support 6,57251210 Management 76,67451215 Administrative Support 46,00451310 Professional / Technical 141,35651510 Student Worker 1,442




Operating

60000 Advertising Costs 2,65060101 Meetings 83360103 Admin Expense Other 11560400 Trvl Accommodation 1,08360401 Trvl Bus lunch and engagements 98760404 Trvl Transportation 19,05560405 Trvl Vehicle Rental 354


Page 761 of 815



60406 Trvl Other 38364201 Mat'l and Supply Other 68,26864303 Printing Internal 41564401 Rental Equip and Furniture 80064602 Mileage/Parking/Transit/Other 46764698 Vehicle/Plant/Equip Internal 27065300 ExtSer Fee for Serv/Other Cont 22,11065395 Projects Administration Fee 7,05465396 Projects Existing Resources 12,82066100 Facil Maint 5,049



Page 762 of 815

Red River College PROJ_HS&CS2016- 2017 Approved Budget Projects HS&CS


College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (145,850)43090 Grant for Projects (COPSE) (491,116)43100 Cntrct Fed Misc (3,267)43400 Cntrct Non Gov't Misc (626,074)43600 Contract Tuition FT (61,864)43700 Project Revenue ECS use Only (474,969)44300 Sundry Misc Rev (21,710)44398 Sundry Internal Revenue FFS (10,000)


Salaries

Employee Salaries

51110 Instructional F/T P/T 42,19251115 Instructional Contract 270,03651120 Instructional Support 117,80251310 Professional / Technical 64,96651510 Student Worker 36,411




Operating

60000 Advertising Costs 2,43860100 Courier 1,21660101 Meetings 3,64260103 Admin Expense Other 29,57760198 Food Costs Internal 7,57860203 Stationary 688


Page 763 of 815

Red River College PROJ_HS&CS2016- 2017 Approved Budget Projects HS&CS


60300 Staff Dev Accommodation 81560301 Staff Dev Conferences and Train 81560303 Staff Dev Meals 24460400 Trvl Accommodation 50,50560403 Trvl Meals 9,80460404 Trvl Transportation 19,83860406 Trvl Other 7,00061000 Computer Related Equipment - S 4,99861004 Computer Sftwr/License/Maint 2,34761100 Computer External Services 52263000 Financ Bank Charges 37364200 Mat'l and Supply Books 16,79164201 Mat'l and Supply Other 29,30764298 Mat'l and Supplies Internal 21,09964302 Printing External 80864303 Printing Internal 22,60964602 Mileage/Parking/Transit/Other 3,84065000 Exam/Other Fees 62865300 ExtSer Fee for Serv/Other Cont 517,34365395 Projects Administration Fee 60,37565396 Projects Existing Resources 301,52865398 Other Services Internal 18,91366001 Facil Rent 3,72066203 Phone Monthly Rental 72067100 Graduation Costs 1,151

Total Operating 1,141,233Total Salaries and Operating 1,759,828Subtotal Sal, Op, Amort 1,759,828Total Variance 75,021


Page 764 of 815



College Revenues

Revenue


43090 Grant for Projects (COPSE) (491,116)43700 Project Revenue ECS use Only 5,804


Operating

65300 ExtSer Fee for Serv/Other Cont 452,25166001 Facil Rent 1,890



Page 765 of 815



College Revenues

Revenue


43400 Cntrct Non Gov't Misc (4,800)43700 Project Revenue ECS use Only (1,257)44300 Sundry Misc Rev (10,960)


Salaries

Employee Salaries

51110 Instructional F/T P/T 1,430




Operating

60000 Advertising Costs 15060100 Courier 6060101 Meetings 2,46760103 Admin Expense Other 40060198 Food Costs Internal 3,72260203 Stationary 11063000 Financ Bank Charges 37364201 Mat'l and Supply Other 1,31664298 Mat'l and Supplies Internal 90064303 Printing Internal 51165300 ExtSer Fee for Serv/Other Cont 1,45765395 Projects Administration Fee 7665396 Projects Existing Resources 1,26166001 Facil Rent 1,830


Page 766 of 815





Page 767 of 815



College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (57,000)43700 Project Revenue ECS use Only 32,38644398 Sundry Internal Revenue FFS (10,000)


Salaries

Employee Salaries





Operating

60198 Food Costs Internal 3,94760203 Stationary 3564201 Mat'l and Supply Other 5,04864303 Printing Internal 7364602 Mileage/Parking/Transit/Other 8765000 Exam/Other Fees 62865395 Projects Administration Fee 6,95365396 Projects Existing Resources 4,20967100 Graduation Costs 1,151



Page 768 of 815



Total Variance 261


Page 769 of 815



College Revenues

Revenue


43400 Cntrct Non Gov't Misc (293,427)43600 Contract Tuition FT (61,864)43700 Project Revenue ECS use Only (155,413)44300 Sundry Misc Rev (10,750)


Salaries

Employee Salaries





Operating

60100 Courier 1,02360101 Meetings 22560198 Food Costs Internal (92)60203 Stationary 54360300 Staff Dev Accommodation 81560301 Staff Dev Conferences and Train 81560303 Staff Dev Meals 24460400 Trvl Accommodation 3,75060406 Trvl Other 7,00061000 Computer Related Equipment - S 4,99864200 Mat'l and Supply Books 16,27164201 Mat'l and Supply Other 6,485


Page 770 of 815



64298 Mat'l and Supplies Internal 20,19964302 Printing External 15064303 Printing Internal 2,10964602 Mileage/Parking/Transit/Other 3,35065300 ExtSer Fee for Serv/Other Cont (25)65395 Projects Administration Fee 52,11965396 Projects Existing Resources 30,463



Page 771 of 815

Red River College 234992016- 2017 Approved Budget Projects - DIV 234


College Revenues

Revenue


43100 Cntrct Fed Misc (3,267)


Operating

65300 ExtSer Fee for Serv/Other Cont 7065395 Projects Administration Fee 16465396 Projects Existing Resources 818



Page 772 of 815

Red River College 235992016- 2017 Approved Budget Research - School of Health Sciences


College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (88,850)43400 Cntrct Non Gov't Misc (327,846)43700 Project Revenue ECS use Only (356,489)


Salaries

Employee Salaries

51110 Instructional F/T P/T 24,70151115 Instructional Contract 87,60751310 Professional / Technical 64,96651510 Student Worker 33,798




Operating

60000 Advertising Costs 2,28860100 Courier 13360101 Meetings 95060103 Admin Expense Other 29,17760400 Trvl Accommodation 46,75560403 Trvl Meals 9,80460404 Trvl Transportation 19,83861004 Computer Sftwr/License/Maint 2,34761100 Computer External Services 52264200 Mat'l and Supply Books 52064201 Mat'l and Supply Other 16,45864302 Printing External 658


Page 773 of 815

Red River College 235992016- 2017 Approved Budget Research - School of Health Sciences


64303 Printing Internal 19,91664602 Mileage/Parking/Transit/Other 40365300 ExtSer Fee for Serv/Other Cont 63,58965395 Projects Administration Fee 1,06365396 Projects Existing Resources 264,77765398 Other Services Internal 18,91366203 Phone Monthly Rental 720



Page 774 of 815

Red River College PROJ_ACED2016- 2017 Approved Budget Projects Academic Ed


College Revenues

Revenue


43090 Grant for Projects (COPSE) (100,000)43700 Project Revenue ECS use Only (224,424)44300 Sundry Misc Rev (16,786)44398 Sundry Internal Revenue FFS (9,951)


Salaries

Employee Salaries





Operating

60000 Advertising Costs 10060101 Meetings 20060103 Admin Expense Other 40060198 Food Costs Internal 30060301 Staff Dev Conferences and Train 23,35360400 Trvl Accommodation 18,13461005 Computer Related Equipment Ac 42,54264000 Asset Acqu Equip 11,33864201 Mat'l and Supply Other 3,13064302 Printing External 7564602 Mileage/Parking/Transit/Other 64165300 ExtSer Fee for Serv/Other Cont 29,003


Page 775 of 815

Red River College PROJ_ACED2016- 2017 Approved Budget Projects Academic Ed


65302 Claim for Service 25065398 Other Services Internal 108,361



Page 776 of 815



College Revenues

Revenue


43090 Grant for Projects (COPSE) (100,000)43700 Project Revenue ECS use Only (11,988)44398 Sundry Internal Revenue FFS (9,951)


Salaries

Employee Salaries





Operating

60101 Meetings 20060103 Admin Expense Other 10060400 Trvl Accommodation 81864201 Mat'l and Supply Other 2,31565302 Claim for Service 25065398 Other Services Internal 107,442



Page 777 of 815



College Revenues

Revenue


43700 Project Revenue ECS use Only (2,478)44300 Sundry Misc Rev (16,786)


Operating

60000 Advertising Costs 10060103 Admin Expense Other 30060301 Staff Dev Conferences and Train 37560400 Trvl Accommodation 17,31664302 Printing External 7564602 Mileage/Parking/Transit/Other 18065398 Other Services Internal 918



Page 778 of 815



College Revenues

Revenue


43700 Project Revenue ECS use Only (209,958)


Salaries

Employee Salaries





Operating

60198 Food Costs Internal 30060301 Staff Dev Conferences and Train 22,97861005 Computer Related Equipment Ac 42,54264000 Asset Acqu Equip 11,33864201 Mat'l and Supply Other 81564602 Mileage/Parking/Transit/Other 46265300 ExtSer Fee for Serv/Other Cont 29,003



Page 779 of 815

Red River College PROJ_INDIG2016- 2017 Approved Budget Projects Indigenous Ed


College Revenues

Revenue


43400 Cntrct Non Gov't Misc (48,900)43700 Project Revenue ECS use Only 2,173


Salaries

Employee Salaries

51110 Instructional F/T P/T 1,60051120 Instructional Support 1,621


Total Salaries 3,221

Operating

60100 Courier 1260103 Admin Expense Other 65660198 Food Costs Internal 21261005 Computer Related Equipment Ac 1,09764298 Mat'l and Supplies Internal 2,58164301 Photocopiers 3,69464602 Mileage/Parking/Transit/Other 52065395 Projects Administration Fee 5,09565396 Projects Existing Resources 12,73065398 Other Services Internal 1,09266101 Facil Renovations 8,695



Page 780 of 815



College Revenues

Revenue




Operating

60100 Courier 1260103 Admin Expense Other 65664602 Mileage/Parking/Transit/Other 19165395 Projects Administration Fee 93865396 Projects Existing Resources 12,730



Page 781 of 815



College Revenues

Revenue


43400 Cntrct Non Gov't Misc (40,000)43700 Project Revenue ECS use Only 9,835


Salaries

Employee Salaries

51110 Instructional F/T P/T 1,60051120 Instructional Support 1,621


Total Salaries 3,221

Operating

60198 Food Costs Internal 21261005 Computer Related Equipment Ac 1,09764298 Mat'l and Supplies Internal 2,58164301 Photocopiers 3,69464602 Mileage/Parking/Transit/Other 32965395 Projects Administration Fee 4,15765398 Other Services Internal 1,09266101 Facil Renovations 8,695



Page 782 of 815

Red River College PROJ_TAM2016- 2017 Approved Budget Projects TAM


College Revenues

Revenue

Apprentice Revenue


Subtotal (93,570)



43050 Cntrct Prov Misc Contrac (16,608)43104 Cntrct Fed NSERC (41,657)43400 Cntrct Non Gov't Misc (332,867)43700 Project Revenue ECS use Only (635,121)44396 Projects Existing Resources (125,253)44398 Sundry Internal Revenue FFS (37,814)


Salaries

Employee Salaries





Operating

60100 Courier 4,32060103 Admin Expense Other 2,830


Page 783 of 815

Red River College PROJ_TAM2016- 2017 Approved Budget Projects TAM


60203 Stationary 9660300 Staff Dev Accommodation 3,55660301 Staff Dev Conferences and Train 8,89060303 Staff Dev Meals 3,55660304 Staff Dev Transportation 7,11260400 Trvl Accommodation 3,55660403 Trvl Meals 2,66760404 Trvl Transportation 7,90261004 Computer Sftwr/License/Maint 86564000 Asset Acqu Equip 30,88164200 Mat'l and Supply Books 1,09764201 Mat'l and Supply Other 41,99664298 Mat'l and Supplies Internal 7,90564303 Printing Internal 1,02564600 Vhcl Fuel/Gas/Oil 50064602 Mileage/Parking/Transit/Other 6,62665300 ExtSer Fee for Serv/Other Cont 432,58865395 Projects Administration Fee 36,86965396 Projects Existing Resources 185,18765398 Other Services Internal 11,781

Total Operating 801,803Total Salaries and Operating 960,599Subtotal Sal, Op, Amort 960,599Total Variance 322,291Capital



Capital Leases



Page 784 of 815



College Revenues

Revenue




Salaries

Employee Salaries





Operating

65396 Projects Existing Resources 49,244



Page 785 of 815



College Revenues

Revenue




Salaries

Employee Salaries

51510 Student Worker 1,225




Operating

60100 Courier 4,32064201 Mat'l and Supply Other 3,006


80020 Cap Pur Equip 20,251


Capital Leases


Page 786 of 815





Page 787 of 815



College Revenues

Revenue

Apprentice Revenue


Subtotal (37,000)



43050 Cntrct Prov Misc Contrac (16,608)43700 Project Revenue ECS use Only 51,075

Subtotal 34,467Total Revenues (2,533)Expenses

Operating

64201 Mat'l and Supply Other 83665395 Projects Administration Fee 1,695



Page 788 of 815



College Revenues

Revenue

Apprentice Revenue


Subtotal (56,570)





Operating

64201 Mat'l and Supply Other 5065300 ExtSer Fee for Serv/Other Cont 184,12665395 Projects Administration Fee 1,11665396 Projects Existing Resources 5,537



Page 789 of 815



College Revenues

Revenue


43104 Cntrct Fed NSERC (41,657)43400 Cntrct Non Gov't Misc (328,067)43700 Project Revenue ECS use Only (472,669)44396 Projects Existing Resources (125,253)


Salaries

Employee Salaries





Operating

60103 Admin Expense Other 2,83060203 Stationary 9660300 Staff Dev Accommodation 3,55660301 Staff Dev Conferences and Train 8,89060303 Staff Dev Meals 3,55660304 Staff Dev Transportation 7,11260400 Trvl Accommodation 3,55660403 Trvl Meals 2,66760404 Trvl Transportation 7,90261004 Computer Sftwr/License/Maint 86564000 Asset Acqu Equip 30,88164200 Mat'l and Supply Books 1,09764201 Mat'l and Supply Other 38,104


Page 790 of 815



64298 Mat'l and Supplies Internal 7,90564303 Printing Internal 1,02564600 Vhcl Fuel/Gas/Oil 50064602 Mileage/Parking/Transit/Other 6,62665300 ExtSer Fee for Serv/Other Cont 248,46265395 Projects Administration Fee 34,05865396 Projects Existing Resources 130,40665398 Other Services Internal 11,781




Capital Leases



Page 791 of 815

Red River College PROJ_CULIN2016- 2017 Approved Budget Projects Culinary Arts


College Revenues

Revenue




Operating

60103 Admin Expense Other 4,80065396 Projects Existing Resources 1,200



Page 792 of 815

Red River College 271992016- 2017 Approved Budget Projects -D271


College Revenues

Revenue




Operating




Page 793 of 815

Red River College PROJ - Admin2016- 2017 Approved Budget Projects Admin


College Revenues

Revenue


43700 Project Revenue ECS use Only 10,88844300 Sundry Misc Rev (26,441)


Operating

60103 Admin Expense Other 1,50060203 Stationary 90060404 Trvl Transportation 1,66664201 Mat'l and Supply Other 69264303 Printing Internal 4,50065300 ExtSer Fee for Serv/Other Cont 2,47665396 Projects Existing Resources 2,95765398 Other Services Internal 1,33766200 Phone Cellular/Mobile/Pagers 2,70066201 Phone Equip Purchase 900





Page 794 of 815



43700 Project Revenue ECS use Only 12,00044300 Sundry Misc Rev (12,000)


Page 795 of 815



College Revenues

Revenue




Operating

60404 Trvl Transportation 1,66664201 Mat'l and Supply Other 242



Page 796 of 815



College Revenues

Revenue




Operating

60203 Stationary 90064303 Printing Internal 4,50065398 Other Services Internal 22566200 Phone Cellular/Mobile/Pagers 2,70066201 Phone Equip Purchase 900



Page 797 of 815



College Revenues

Revenue




Operating

65398 Other Services Internal 1,112



Page 798 of 815



College Revenues

Revenue




Operating

64201 Mat'l and Supply Other 45065300 ExtSer Fee for Serv/Other Cont 2,476



Page 799 of 815



Expenses

Operating




Page 800 of 815

Red River College 190992016- 2017 Approved Budget Projects - DIV 190


Expenses

Amortization




Page 801 of 815

Red River College PROJ - Facilities2016- 2017 Approved Budget Projects Facilities


College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (1,001)43700 Project Revenue ECS use Only (2,109)


Salaries

Employee Salaries





Operating

64201 Mat'l and Supply Other 274

Total Operating 274Total Salaries and Operating 3,607Subtotal Sal, Op, Amort 3,607Total Variance (497)


Page 802 of 815

Red River College 450992016- 2017 Approved Budget Projects - 450


College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (1,001)43700 Project Revenue ECS use Only (2,109)


Salaries

Employee Salaries





Operating

64201 Mat'l and Supply Other 274

Total Operating 274Total Salaries and Operating 3,607Subtotal Sal, Op, Amort 3,607Total Variance (497)


Page 803 of 815

Red River College PROJ - Research2016- 2017 Approved Budget Projects Research


College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (5,000)43090 Grant for Projects (COPSE) (90,000)43100 Cntrct Fed Misc (57,558)43104 Cntrct Fed NSERC (1,585,422)43400 Cntrct Non Gov't Misc (98,944)43700 Project Revenue ECS use Only 560,76944396 Projects Existing Resources (264,776)44398 Sundry Internal Revenue FFS (170,140)45010 Cap Fed/Prov Fund (1,000,000)45020 Cap Federal Fund (1,451,070)45021 Cap Federal NSERC (20,472)46010 Cap Contra Joint Gov't Fund 1,000,00046020 Cap Contra Federal Fund 1,451,07046021 Cap Contra Fed NSERC 20,472


Salaries

Employee Salaries

51115 Instructional Contract 35751120 Instructional Support 175,41951215 Administrative Support 19,53651310 Professional / Technical 37,64851510 Student Worker 263,36151900 Casual Staffing Budget 39,997




OperatingBU_BudBk_Natural 5/29/2017Natural Mgr RptBudgetBook

Page 804 of 815

Red River College PROJ - Research2016- 2017 Approved Budget Projects Research


60101 Meetings 15,70160102 Memberships 6,73560103 Admin Expense Other 35,82860301 Staff Dev Conferences and Train 9,00060400 Trvl Accommodation 17,91860404 Trvl Transportation 24,02064000 Asset Acqu Equip 76,92964201 Mat'l and Supply Other 40,98964302 Printing External 21964303 Printing Internal 2,78165300 ExtSer Fee for Serv/Other Cont 294,43765302 Claim for Service 59765395 Projects Administration Fee (2,865)65396 Projects Existing Resources 241,80065398 Other Services Internal 42,56666100 Facil Maint 32,571

Total Operating 839,225Total Salaries and Operating 1,448,579Subtotal Sal, Op, Amort 1,448,579Total Variance 262,492Capital

80020 Cap Pur Equip 1,972,913


Capital Leases



Page 805 of 815

Red River College 800992016- 2017 Approved Budget Projects - ARC RIF


College Revenues

Revenue


43090 Grant for Projects (COPSE) (60,000)


Salaries

Employee Salaries





Operating

60103 Admin Expense Other 17,528



Page 806 of 815



College Revenues

Revenue


43050 Cntrct Prov Misc Contrac (5,000)43090 Grant for Projects (COPSE) (30,000)43100 Cntrct Fed Misc (57,558)43104 Cntrct Fed NSERC (1,585,422)43400 Cntrct Non Gov't Misc (98,944)43700 Project Revenue ECS use Only 560,76944396 Projects Existing Resources (264,776)44398 Sundry Internal Revenue FFS (170,140)45010 Cap Fed/Prov Fund (1,000,000)45020 Cap Federal Fund (1,451,070)45021 Cap Federal NSERC (20,472)46010 Cap Contra Joint Gov't Fund 1,000,00046020 Cap Contra Federal Fund 1,451,07046021 Cap Contra Fed NSERC 20,472


Salaries

Employee Salaries

51115 Instructional Contract 35751120 Instructional Support 175,41951215 Administrative Support 19,53651310 Professional / Technical 37,64851510 Student Worker 263,361




Operating


Page 807 of 815



60101 Meetings 15,70160102 Memberships 6,73560103 Admin Expense Other 18,30060301 Staff Dev Conferences and Train 9,00060400 Trvl Accommodation 17,91860404 Trvl Transportation 24,02064000 Asset Acqu Equip 76,92964201 Mat'l and Supply Other 40,98964302 Printing External 21964303 Printing Internal 2,78165300 ExtSer Fee for Serv/Other Cont 294,43765302 Claim for Service 59765395 Projects Administration Fee (2,865)65396 Projects Existing Resources 241,80065398 Other Services Internal 42,56666100 Facil Maint 32,571

Total Operating 821,697Total Salaries and Operating 1,388,744Subtotal Sal, Op, Amort 1,388,744Total Variance 262,327Capital

80020 Cap Pur Equip 1,972,913


Capital Leases



Page 808 of 815

Red River College PROJ - Student Serv2016- 2017 Approved Budget Projects Student Services


College Revenues

Revenue




Salaries

Employee Salaries

51215 Administrative Support 1,052




Operating

60100 Courier 960198 Food Costs Internal 32961000 Computer Related Equipment - S 3,06061004 Computer Sftwr/License/Maint 3,06061005 Computer Related Equipment Ac 3,06064201 Mat'l and Supply Other 93364301 Photocopiers 11064602 Mileage/Parking/Transit/Other 4465302 Claim for Service 16,44665395 Projects Administration Fee 24,60365396 Projects Existing Resources 1,37866200 Phone Cellular/Mobile/Pagers 181



Page 809 of 815

Red River College PROJ - Student Serv2016- 2017 Approved Budget Projects Student Services


Subtotal Sal, Op, Amort 54,601


Page 810 of 815



College Revenues

Revenue


43400 Cntrct Non Gov't Misc (26,217)43700 Project Revenue ECS use Only 246


Operating

65395 Projects Administration Fee 24,59265396 Projects Existing Resources 1,378



Page 811 of 815



College Revenues

Revenue




Salaries

Employee Salaries

51215 Administrative Support 1,052




Operating

60100 Courier 960198 Food Costs Internal 32961000 Computer Related Equipment - S 3,06061004 Computer Sftwr/License/Maint 3,06061005 Computer Related Equipment Ac 3,06064201 Mat'l and Supply Other 93364301 Photocopiers 11064602 Mileage/Parking/Transit/Other 4465302 Claim for Service 16,44665395 Projects Administration Fee 1166200 Phone Cellular/Mobile/Pagers 181



Page 812 of 815

Red River College RRC2016/17 Approved Budget Red River College

Misc Total Staff Total TOTALFees Revenue Revenue Years Salaries Operating Amortization Expenses NET

DEPARTMENTS

PRESIDENTIAL AND BOARDPresidential Admin 0 0 0 2.00 277,683 273,302 0 550,985 550,985Board Admin 0 0 0 1.00 72,645 48,130 0 120,775 120,775TOTAL PRESIDENTIAL AND BOARD 0 0 0 3.00 350,328 321,432 0 671,760 671,760

ACADEMICVP Academic 0 0 0 2.00 226,689 39,934 0 266,623 266,623

ED Academic 0 0 0 1.84 157,671 16,170 0 173,841 173,841Business & Applied Arts and Hospitality & Culinary Arts (7,086,629) (609,908) (7,696,537) 183.03 13,322,281 1,418,092 0 14,740,373 7,043,836Construction Enginerring and Technology (11,676,872) (75,704) (11,752,576) 214.75 14,801,377 1,656,160 0 16,457,537 4,704,961Health Sciences (4,735,727) (325,163) (5,060,890) 211.03 14,967,324 1,148,686 0 16,116,010 11,055,120TEIR (219,205) (90,520) (309,725) 69.11 4,376,181 978,628 0 5,354,809 5,045,084Transportation, Aviation and Manufacturing (4,989,524) (213,096) (5,202,619) 132.02 9,523,146 1,246,242 0 10,769,388 5,566,769School of Indigenous Education & ACCESS (375,540) (224,038) (599,578) 44.56 3,153,315 323,734 0 3,477,049 2,877,471Continuing Education (5,992,395) (586,222) (6,578,617) 53.98 4,877,674 862,957 78,156 5,818,787 (759,830)Contract Development 0 (916,274) (916,274) 6.00 552,674 103,518 0 656,192 (260,082)TOTAL ED ACADEMIC (35,075,891) (3,040,926) (38,116,817) 916.32 65,731,643 7,754,187 78,156 73,563,987 35,447,170

ED Community Support & Student Services 0 0 0 2.84 218,896 28,155 0 247,051 247,051Student Life & Registrar 0 (2,054,068) (2,054,068) 67.59 3,755,666 504,120 0 4,259,786 2,205,718Student Services 0 (136,497) (136,497) 47.22 2,674,623 130,670 0 2,805,293 2,668,796Regional Campuses (1,512,723) (699,527) (2,212,251) 44.31 2,922,871 1,505,484 133,857 4,562,212 2,349,962International Education (3,789,344) (905,416) (4,694,760) 16.02 1,064,682 1,254,792 0 2,319,474 (2,375,287)Language Training Centre (2,224,654) (2,480,876) (4,705,530) 54.01 3,588,911 347,719 0 3,936,630 (768,900)TOTAL ED COMMUNITY SUPPORT & STUDENT SERVIC (7,526,721) (6,276,384) (13,803,106) 231.99 14,225,650 3,770,940 133,857 18,130,447 4,327,341

TOTAL ACADEMIC (42,602,612) (9,317,310) (51,919,922) 1,150.31 80,183,982 11,565,061 212,013 91,961,056 40,041,134

FINANCE & ADMINVP Finance 0 0 0 2.00 203,864 32,702 0 236,566 236,566

Information Technology (872,739) (5,000) (877,739) 2.00 187,398 357,759 479,132 1,024,289 146,550Client Services 0 (32,000) (32,000) 11.84 717,786 974,546 0 1,692,332 1,660,332Infrastructure Systems 0 0 0 9.00 606,746 210,585 0 817,330 817,330Network & Communication 0 0 0 6.00 404,778 657,976 0 1,062,754 1,062,754Enterprise Systems 0 0 0 7.00 481,324 653,127 11,961 1,146,412 1,146,412Enterprise Applications 0 0 0 12.60 872,914 35,208 0 908,122 908,122Information Protection & Compliance 0 0 0 3.00 228,877 41,002 0 269,879 269,879TOTAL ITS (872,739) (37,000) (909,739) 51.44 3,499,822 2,930,203 491,093 6,921,118 6,011,379

BU_BudBk_Organiz 5/31/2017BU Budgets by VP 1617BudBookSummary

Page 813 of 815



Chief Human Resources 0 0 0 1.00 154,928 30,389 0 185,317 185,317MGEU Rep 0 0 0 1.00 56,466 150 0 56,616 56,616Sustainability Initiatives 0 0 0 2.00 226,817 121,617 0 348,434 348,434Environmental Health & Safety 0 0 0 4.00 243,589 79,212 0 322,801 322,801HR Services 0 0 0 20.50 1,331,424 170,451 0 1,501,875 1,501,875Staff Development 0 0 0 3.00 228,747 156,571 0 385,317 385,317Discrimination & Harassment 0 0 0 2.00 145,898 2,276 0 148,174 148,174TOTAL HUMAN RESOURCES 0 0 0 33.50 2,387,868 560,666 0 2,948,534 2,948,534

COLLEGE WIDE 0 (81,359,562) (81,359,562) 0 2,677,279 2,327,617 5,303,646 10,308,542 (71,051,020)

ED Finance & Campus Services 0 0 0 1.76 172,157 16,757 0 188,914 188,914Controllers 0 (428,706) (428,706) 41.08 2,227,467 537,972 0 2,765,439 2,336,733Corporate Legal & Insurance 0 0 0 3.00 247,210 124,012 0 371,222 371,222Facility Services 0 (2,193,697) (2,193,697) 82.51 4,497,353 8,638,256 2,465,757 15,601,366 13,407,669Security Services 0 0 0 18.66 1,130,010 513,593 0 1,643,603 1,643,603Ancilary Services 0 (7,817,202) (7,817,202) 23.10 1,326,299 4,686,946 124,173 6,137,418 (1,679,784)Food Services 0 (3,413,348) (3,413,348) 43.68 1,547,976 2,163,075 67,698 3,778,749 365,401TOTAL ED FINANCE & CAMPUS SERVICES 0 (13,852,953) (13,852,953) 213.79 11,148,472 16,680,611 2,657,628 30,486,711 16,633,758

CAPITAL PROJECT 0 0 0 0 116,356 2,700 0 119,056 119,056

CAMPUS PLANNING 0 0 0 1.00 118,331 15,850 0 134,181 134,181

TOTAL FINANCE & ADMINISTRATION (872,739) (95,249,515) (96,122,254) 301.73 20,151,993 22,550,348 8,452,367 51,154,708 (44,967,546)

STRATEGIC PLANNINGVP Strategic Planning 0 0 0 1.88 200,392 33,436 0 233,828 233,828Strategic Development 0 0 0 7.00 477,539 204,734 0 682,273 682,273Marketing & Web Presence 0 0 0 7.00 431,671 294,815 0 726,486 726,486

ED Research Parnterships & Innovations 0 0 0 5.00 402,151 101,505 0 503,656 503,656

ED Strategy & Communications 0 0 0 1.84 155,462 11,249 0 166,711 166,711Research and Planning 0 (500) (500) 6.00 419,713 52,208 0 471,921 471,421College & Public Relations 0 (42,878) (42,878) 7.00 468,518 138,714 0 607,232 564,354TOTAL ED STRATEGY & COMMUNICATIONS 0 (43,378) (43,378) 14.84 1,043,693 202,171 0 1,245,864 1,202,486

TOTAL STRATEGIC PLANNING 0 (43,378) (43,378) 35.72 2,555,446 836,661 0 3,392,107 3,348,729

OPERATING TOTAL (43,475,351) (104,610,204) (148,085,555) 1,490.76 103,241,749 35,273,503 8,664,380 147,179,632 (905,923)BU_BudBk_Organiz 5/31/2017BU Budgets by VP 1617BudBookSummary

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PROJECTSBusiness & Applied Arts 0 (124,664) (124,664) 0 4,977 108,168 0 113,145 (11,519)Construction Engineering & Technology 0 (1,304,554) (1,304,554) 0 652,304 519,946 0 1,172,250 (132,305)Health Sciences 0 (1,834,850) (1,834,850) 0 618,595 1,141,233 0 1,759,828 (75,021)TEIR 0 (351,161) (351,161) 0 113,332 237,826 0 351,158 (3)Indigenous 0 (46,727) (46,727) 0 3,221 36,384 0 39,606 (7,121)Transportation, Aviation and Manufacturing (93,570) (1,189,320) (1,282,890) 0 158,796 801,803 0 960,599 (322,291)Hospitality & Culinary Arts 0 (6,000) (6,000) 0 0 6,000 0 6,000 0Development 0 (2,000) (2,000) 0 0 1,908 0 1,908 (92)Controller 0 (9,225) (9,225) 0 0 9,225 0 9,225 0Materials Management 0 (1,112) (1,112) 0 0 1,112 0 1,112 0Sustainability 0 (3,216) (3,216) 0 0 2,926 0 2,926 (289)Environmental Health & Safety 0 0 0 0 0 4,457 0 4,457 4,457Capital 0 0 0 0 0 0 63,081 63,081 63,081Facilitieis 0 (3,110) (3,110) 0 3,333 274 0 3,607 497Research 0 (1,711,072) (1,711,072) 0 609,354 839,225 0 1,448,579 (262,492)Student Services 0 (54,601) (54,601) 0 1,387 53,214 0 54,601 0TOTAL PROJECTS (93,570) (6,641,611) (6,735,181) 0 2,165,298 3,763,702 63,081 5,992,081 (743,099)

GRAND TOTAL (43,568,921) (111,251,814) (154,820,735) 1,490.76 105,407,047 39,037,205 8,727,461 153,171,714 (1,649,022)

BU_BudBk_Organiz 5/31/2017BU Budgets by VP 1617BudBookSummary

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annual budget book · 2018. 8. 19. · 65000 exam/other fees 10,537 65001 tutorial fees 18,948...

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