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Warning Text %XTableStyleMedium9PivotStyleLight16`E Budget SetUp  ;a|ffl@Du3 A@@   FYAMOUNT Requester By:Div/Dept Approval:Finance Approval:AT the Vice President Level4Southern West Virginia Community & Technical CollegeFund:Org:BannerAccount DescriptionCodePersonal Services FacultyAnnual IncrementSocial Security MatchingUnemployment CompensationPension and RetirementIndirect Cost ReimbursementPrinting and Binding UtilitiesTelecommunicationsVehicle RentalMerchandise for Resale HospitalityStudent Activities Routine Maintenance of BuildingsRoutine Maintenance of GroundsBD01 Projected Budget/ApprovedBUDGET!Personal Services with Deductions61H10061H101#Personal Services without Deduction61H103Personal Services-Overtime61H10561H285Personal Services Non Classifed61H28661H287Personal Services Classified61H289Personal Services-Adjunct61H290"Personal Services Federal Wk Study61H291Stipends62H106#Public Employee Insurance Admin Fee62H10862H109Public Employee Insurance62H110Other Insurance62H111Workers Compensation62H11262H11362H114WV OPEB Contribution62H115WV OPEB Remaining ContributionTOTAL SALARIES & BENEFITSOPERATING EXPENSES79H116Office Expense79H11779H118(Rental Expense (Real Property) Buildings79H119Cable TVGarbage DisposalWater & Sewage79H12079H121Internet Services79H122Contractual Services79H123Professional Services79H124Consultants and Consulting Fees79H125Security Service79H126(Research, Educational, Medical Contracts79H127Travel Employee79H128Travel Non-Employee79H129Computer Services Internal79H130Computer Services External79H13279H133!Rental Machines and Miscellaneous79H134*Association Dues, Professional Memberships79H135Fire, Auto, Bond and Other Ins79H136 Food Products79H137Supplies - Clothing79H138Supplies - Household79H139Advertising and Promotional79H140Vehicle Operating Expense79H142Supplies Educational79H144Routine Maintenance Contracts79H14679H147Cellular Charges79H14879H149Educational Training Stipends79H150Energy Expense Motor Vehicle Electricity Gas - Natural79H156Miscellaneous Expense79H157"Training and Development -In State79H158&Training and Development -Out Of State79H159Postal79H160Freight79H161Computer Supplies79H162Software Licenses79H163"Computer Equipment Current Expense79H164 Office Equipment Current Expense79H165Attorney Legal Service Payments79H166Attorney Reimbursement Expenses79H167Miscellaneous Equipment79H16879H251Office Equipment Repairs79H252Communication Equipment Repairs79H253!Research, Educ, Med Equip Repairs79H254#Building and Household Equip Repair79H25579H256Vechile Repairs79H25779H258#Farm and Construction Equip Repairs79H259Other Repairs & AlterationsTOTAL OPERATING EXPENSESASSETS79H240Office Equipment79H241Communciation Equipment79H242Medical Equipment79H243Research, Educational Equipment79H244#Household Equipment and Furnishings79H245Building Equipment79H246Vehicles79H247"Livestock Farm and Const Equipment79H248Books and Periodicals79H249!Other Capital Equipment (>$5,000)79H250Computer Equipment (>$5,000)79H260Reclamation of State Owned Prop79H261Land Improvements79H262Land Purchases79H263Building Construction79H264Building Improvements79H265Building Purchases79H267#Contractor Pymts for Cap Asset Proj79H268"Purchase of Materials and Supplies79H269#Consultant Pymts for Cap Asset Proj79H270Computer Software (>$5,000) TOTAL ASSETSOTHER EXPENSES79H169Payment of Taxes79H170Payment of Claims79H178 Bank Costs79H19879H205Debt Service (Leases Principal)79H206Debt Service (Leases Interest)TOTAL OTHER EXPENSESTOTAL EXPENSESAwards & Scholarships4 ?55\6 7w7 D88++99A;::0W; <w< =v= '> > G? 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