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TRINITY VALLEY COMMUNITY COLLEGEApproved 2007-2008 BudgetGENERAL ACADEMICVOCATIONAL-TECHNICALSTATE-PAID INSURANCESTATE-PAID RETIREMENTTotal STATE FUNDS-Federal FundsADMINISTRATIVE EXPINDIRECT GRANTSTotal FEDERAL FUNDS--Tuition and FeesTUITIONNON-CREDIT TUITIONGENERAL FEELABORATORY FEELATE REGISTRATION FEEINSTALLMENT PLAN FEEOUT-OF-DISTRICT FEEINTERNET-TV FEENON-FUNDED COURSE FEETotal TUITION & FEESTotal LOCAL TAXES-Other Local IncomeGRAPHICS & PRINT DESIGNMEDIA CENTERNETWORK SERVICESCOMMUNITY SERVICESCONTRACTED VCT INSTRUCTIONCOSMETOLOGYNAIL TECHNOLOGYCOPY MACHINESN C C RANCHVA REPORTING FEESTESTING FEESALUMNI ASSOCIATIONFACILITY RENTMISCELLANEOUSPARKING PERMITS & IDSTRAFFIC FINESSALE OF SURPLUS PROPLIBRARY FINESUIL FEESSTUDENT LOANSNSF COLLECTION FEESTotal OTHER LOCAL INCOMETVCC Approved Budget 2007-2008Page I d 126,032,457
- IncomeTotal INTEREST & INVESTMENT INCTotal LOCAL INCOMETotal ED & GEN INCOME-Auxiliary EnterprisesATHLETICSHOUSINGFOOD SERVICEBOOKSTORESTUDENT CENTERVENDINGRENTAL PROPERTYMlSC AUXILIARY INCOMETotal AUXILIARY INCOMETVCC Total INCOMEN C C Approved Budget 2007-2008Page2of122007-2008
GOVERNING BOARDPRESIDENTS OFFICEVP FOR INSTRUCTIONBUSINESS OFFICETAX OFFICETotal GENERAL ADMlN-Student ServicesVP FOR STUDENT SERVICESPHI THETA KAPPASTUDENT ACTIVITIESADMISSIONS OFFICETESTING SERVICESREGISTRARS OFFICESTUDENT FINANCIAL AIDFOREIGN STUDENT OFCCOUNSEI-ING ATHVOC COUNSELING ATHCOUNSELING PALVOC COUNSELING PALCOUNSELING TERVOC COUNSELING TERVOC COUNSELING KAUCOUNSELING TDCVOC COUNSELING TDCTotal STUDENT SERVICES--------General InstitutionalPUBLIC INFORMATIONCOPY MACHINE SERVICESGRAPHICS & PRINT DESIGNCOMPUTER CENTERHUMAN RESOURCESLEARNING INITIATIVEINSTITL RESEARCHSPECIAL EVENT INSURANCEINSURANCE DEDUCTIBLEAUDIT & LEGAL FEESTELEPHONE & DATA LINESGRADUATIONCATALOG/SCHEDULWIEWBOOKDEVELOPMENT EXPUILCROSS CULTURAL EVENTOFFICIAL FUNCTIONSCREDIT CARD FEESMAIL SERVICECOURIER SERVICEDEVELOPMENT OFFICEN C C Approved Budget 2097-2008Page 3 d 12
-Expenditures-ALUMNI ASSOCIATIONSubtotal GEN INSTITUTIONAL-CAMPUS POLICE ATHCAMPUS POLICE PALCAMPUS POLICE TERTotal CAMPUS POLICE-Staff BenefitsGROUP INSURANCERETIREMENT COSTSFICA MATCHINGWORKMANS COMPEMPLOYEE AWARDSUNEMPLOYMENT COMPEMPLOYEE SCHOLARSHIPSSTAFF DEVELOPMENTACCIDENT INSURANCEPRESIDENT & VP BENEFITSLlABlLTY INSURANCESTATE-PAID INSURANCESTATE-PAID RETIREMENTTotal STAFF BENEFITSTotal GEN INSTITUTIONALTotal ADM, INST & STU SVC-Academic Faculty SalariesLETTERSDEV READINGDEV WRITINGFOREIGN LANGUAGECOMMUNICATIONSSPEECHPERFORMING ARTSBIOLOGtCAL SCIENCEPHYSICAL SCIENCEMATHDEV MATHHEALTH & PEHEALTH & PE OCCUPATIONSSOCIAL SCIENCEPSYCHOLOGYHONORSSubtotal GEN ACAD SALARIES ATHSubtotal GEN ACAD SALARIES PALSubtotal GEN ACAD SALARIES TERSubtotal GEN ACAD SALARIES - TDCSubtotal GEN ACAD SALARIES - VCTTotal GEN ACAD FACULTY SALARIES-
-Expenditures-Academic Dept Operating ExpLETTERS ATHLETTERS PALLETTERS - TERLETTERS TDCTotal LETTERS---DEV READING ATHDEV READING PALDEV READING TERDEV READING TDCTotal D N READING-DEV WRITING ATHDEV WRITING PALDEV WRITING TERDEV WRITING TDCTotal DEV WRITING-. COMMUNICATIONS ATHCOMMUNICATIONS PALCOMMUNICATIONS TERTotal COMMUNICATIONS-FOREIGN LANGUAGE ATHFOREIGN LANGUAGE PALFOREIGN LANGUAGE TERFOREIGN LANGUAGE TDCTotal FOREIGN LANGUAGE-PERFORMING ARTS - ATHPERFORMING ARTS PALPERFORMING ARTS TERPERFORMING ARTS TDCTotal PERFORMING ARTS--610 SCIENCE - ATH610 SClENCE - PAL610 SCIENCE TER610 SCIENCE TDCTotal 610 SCIENCE--PHYSICAL SCIENCE ATHPHYSICAL SCIENCE PALPHYSICAL SCIENCE TERTotal PHYSICAL SCIENCE-MATH ATHMATH PALMATH TERMATH - TDCTotal MATHN C C Approved Budget 2007-2008Page 5 of 122007-2068
-Expenditures--DEV MATH ATHDEV MATH PALDEV MATH TERDEV MATH TDCTotal DEV MATH--KINESIOLOGY ATHHEALTH & PE OCCUPATIONSHEALTH & PE PALHEALTH & PE TERTotal HEALTH & PE--SOCIAL SCIENCE ATHSOCIAL SCIENCE PALSOCIAL SCIENCE TERSOCIAL SCIENCE TDCTotal SOCIAL SCIENCE-PSYCHOLOGY ATHPSYCHOLOGY - PALPSYCHOLOGY TERPSYCHOLOGY TDCTotal PSYCHOLOGYTotal HONORS-Subtotal ACAD DEPT OP EXP ATHSubtotal ACAD DEPT OP EXP PALSubtotal ACAD DEPT OP EXP TERsubtotal ACAD DEPT OP U(P mcTotal GEN ACAD DEPT OP EXP-Academic Organized ActivitesCOLLEGE NEWSPAPERCARDINAL SINGERSBANDCARDETTESCHEERLEADERSTotal ORGANIZED ACTIVITIES-Academic Admin & SuppottACADEMIC DEAN ATHACADEMIC DEAN PALACADEMIC DEAN TERDISTANCE.LEARNING DEANACADEMIC DEAN TDCTotal ACAD INSTRUCT ADMlN--Total GEN ACAD INSTRUCTIONN C C Approved Budget 2007-2008Page6d12
-Expenditures-)-Vo-Tech Faculty SalariesHORTICULTUREFARM & RANCH MGMTCHlLD CARE & HOMEMAKINGEDUCATIONMANAGEMENTSEC, ACCT & BUSINESSBUSINESS COMPUTERCOMPUTER & INFO SCICOMPUTER & INFO SCI TDCICELEGAL PROFESSIONSLEGAL ASSISAMWELDINGAUTO BODYAUTO MECHANICSAUTO MECHANICS - TDCICELAW ENFORCEMENTCOSMETOLOGYNAIL TECHNOLOGYAIR CONDITIONINGELECTRONICSBRICKLAYINGCONSTN CARPENTRY- TDC/CECOMPUTER MAlNT TECHFIRE SCIENCEVOCATIONAL NURSINGPATIENT CARE TECHASSOC DEGREE NURSINGEMTSURGICAL TECHNOLOGYDRAR'INGSubtotal VO-TECH SALARIES ATHSubtotal VO-TECH SALARIES PALSubtotal VO-TECH SALARIES TERSubtotal VO-TECH SALARIES KAUSubtotal VO-TECH SALARIES TDCSubtotal VO-TECH SALARIES VCTTotal VO-TECH FACULTY SALARIES---Vo-Tech Dept Op ExpHORTICULTURE ATHHORTICULTURE TERHORTICULTURE TDCTotal HORTICULTURE-Total FARM & RANCH MGMT-CHlLD CARE & DEV ATHCHlLD CARE & DEV - PALCHlLD CARE & DEV TERTotal CHlLD CARE & DEVWCC Approved Budget 2007-2008Page 7 d 122007-2008Budaet
Total EDUCATION-MANAGEMENT ATHMANAGEMENT PALMANAGEMENT TERMANAGEMENT TM:Total MANAGEMENT--SEC, ACCT & GEN BUS ATHSEC, ACCT & GEN BUS PALSEC, ACCT & GEN BUS TERSEC, ACCT & GEN BUS TDCTotal SEC, ACCT & GEN BUS--BUSINESS COMPUTER A MBUSINESS COMPUTER PALBUSINESS COMPUTER TERBUSINESS COMPUTER TDCTotal BUSINESS COMPUTER-COMPUTER & INFO SCI - ATHCOMPUTER 8 INFO SCI PALCOMWTER & INFO SCI TDCICETotal CMPTR & INFO SCI--LEGAL ASSISTANT A MLEGAL ASSISTANT PALTotal LEGAL ASSISTANT--WELDING ATHWELDING TDCTotal WELDINGTotal TDC AUTO BODY-AUTO MECHANICS A MAUTO MECHANICS TDC/CETotal AUTO MECHANICS-CRIMINAL JUSTICE A MCRIMINAL JUSTICE PALCRIMINAL JUSTICE - TERTotal CRIMINAL JUSTICE-COSMETOLOGY ATHCOSMETOLOGY PALCOSMETOLOGY TERTotal COSMETOLOGYTotal NAIL TECHNOLOGYTotal TDC AIR CONDITIONINGTotal TDC BRICKLAYING-Total CNS CARPENTRY TDCICEN C C Approved Budget 200Page a d 1 2
Total COMPUTER MAlNT TECH11,875Total TDC ELECTRONICS11,875-FlRE SCIENCE PALFlRE SCIENCE TERTotal FlRE SCIENCE-VOC NURSING ATHIPALVOC NURSING KAUASSOC DEGREE NURSINGEMT ATHEMT PALEMT - KAUPATIENT CARE TECHSURGICAL TECHNOLOGYTotal HEALTH 68,441--DRAFTING ATHDRAFTING 'TERDRAFTING TDCTotal DRAFTING--Subtotal VO-TECH DEPT OP EXP ATHSubtotal VO-TECH DEPT OP EXP PALSubtotal VO-TECH DEPT OP EXP - TERSubtotal VO-TECH DEPT OP EXP KAUSubtotal VO-TECH DEPT OP EXP TDCTotal VO-TECH DEPT OP ional OrganizedActivitiesTVCC RANCHHUGGHINS RANCHRODEO TEAMSHOW TEAMTotal ORGANIZED l Admin 8 SupportDEAN OCCUPATIONAL EDDEAN VO-TECH PALDEAN PRE-SERVICEDEAN VO-TECH TERDEAN VO-TECH - KAUDEAN VO-TECH TDCTotal VO-TECH INSTR ADMlN-Total VO-TECH INSTRUCTIONTotal RESIDENT INSTRUCTIONTVCC Approved Budget 2007-2008Page 9 of 362
-Expenditures--Learning Resources CenterLRC SALARIESLRC BOOKSPERIODICALSMICROFILMFILM AND COPYRIGHTSLRC OPER EXP ATHLRC OPER EXP PALLRC OPER EXP TERLRC OPER EXP KAUSubtotal LRC--MEDIA CENTER OPER EXPTotal LEARNING RES CTRINFO TECHNOLOGY SERVICES-PuWk Sen/icesCOMMUNIW SERVICESSBAlSBDC MATCHINGTotal PUBLIC SERVICESTotal "STATE-APPROVED"-Maint & Physical PlantDEAN PHYSICAL FACILITIESGENERAL SERVICES ATHGENERAL SERVICES PALGENERAL SERVICES TERTotal GENERAL SERVICESBLDG MAINTENANCE- ATH-BLDG MAINTENANCE PALBLDG MAINTENANCE TERBLDG MAINTENANCE KAUTotal BLDG MAINTENANCE-CUSTODIAL ATHCUSTODIAL PALCUSTODIAL TERCUSTODIAL KAUTotal CUSTODIAL-GROUNDS MAINT ATHGROUNDS MAINT PALGROUNDS MAINT TERGROUNDS MAINT KAUTotal GROUNDS MAINT-UTILITIES ATHU'TILITIES - PALUTILITIES TERUTILITIES KAUTotal UTILITIES-TVCC Approved Budget 2007-2008Page l o o f 1 2
-MAJOR REPAIRS ATHMAJOR REPAIRS PALMAJOR REPAIRS TERMAJOR REPAIRS KAUTotal MAJOR REPAIRS-Total TRANSPORTATIONTotal MAlNT & PHYSICAL PLANTTotal ED & GEN EXPENSE-Auxiliary Enterprise*ATHLETICS GENL SERVICESBASKETBALL - MENBASKETBALL WOMENFOOTBALLSubtotalotal ATHLETlCS-BOOKSTOREHOUSINGCAFETERIASTUDENT CENTERINSTITL MEMBERSHIPSTotal AUXII,IARY EXPTotal ED & GEN AUX-Institution ScholarshipsARTBANDBIOLOGYBLACK HISTORY MATCHBOARDOFTRUSTEESBOARD OF TRUSTEES ROOMBUSINESSBUSINESS & PROF WOMENCARDETTESMUSIC EDUCATIONCARDINAL SINGERSHONORSCHEERLEADERSFORENSICSDRAMATVCC RANCHJOURNALISMHORTICULTUREMATH & SCIENCEKlWANlS MATCHHEALTH SCIENCEPRESIDENTSPHI THETA 'KAPPAODDFELLOWS MATCH-N C C Approved Budget 2007-2008Page 11 of 12
2007-2008ROTARY MATCHMABANK INDUSTRIAL FDN MATCHMALAKOFF CHAMBER MATCHJUGS MATCHLIONS CLUB MATCHRETIRED TEACHERS MATCHSOCIAL SCIENCEENGLISHATHENS LITERACY CLUBRODEOSTUDENT SENATESTUDENT AMBASSADORLONE STAR REPUB WOMEN MATCHOCCUPATIONALORDER OF EASTERN STAR MATCHGOLD CARDCAREER DAYATHENS TEACH MATCHMANAGEMENTPTK GED MATCHTotal SCHOLARSHIPS-Total DEDICATED RESERVE-Debt ServiceBOND PrincipalBOND Interest & Issuance FeesTotal DEBT SERVICETVCC Total EXPENDITURESINCOME Over EXPENDITURESN C C Approved Budget 2007-2008Page 12 d 123,000
OlAdJDOCTORATE
TRINITY VALLEY COMMUNITY COLLEGEPROFESSIONALSALARY SCHEDULE 2007-2008PositionAnnual SalaryAsst. Football Coach44,957Asst. Football Coach/Profemx45,959Asst. Men's Basketball Coach53,992Asst. to President76,924Asst. W of Instruction for Aced. Educ. & lnrt Planning79,574M.W of Inrtruction for Wkfc. Educ. & Bur. Relations84,806Asst. Women's Basketball CoacNProfessor45,959Athletic Dlrector/Dhr. ChakProfessor70,535Coordinator, HSC Skills Lab50,611Coordinator, Student Support S e c e s64,580Coordinator,TDCJ Enrolhnent58.300Counselor63.1 11Counselor47,896Counselor, Assistant to Dean, Terrell58,307Counselor, Kaufman50,555Counselor, Palestine47,231CounselorlStudent Support Services49,323Director, Choral Music65,255Director, Guidance Center70,364Director, School Relations61,614Director, Student Financial SvcsNeterans Svcs56,124Div. ChairlWDevVProfesmr53,006Division Chair, MaWScience, Professor63,250Division ChairProfesaor61,246Division C h a l P r f e S r63,250Division ChaiuNo-Tech.59,242Page 1 of 4
TRlNllY VAU-EY COMMLlNllY COLLEGEPROFESSIONALSALARY SCHEDULE age 2 of 4
TRINITY VALLEY COMMUNITY COLLEGEPROFESSIONAL W A R Y SCHEDULE ,087Professor58,729gPage 3 of 4
TRINITY VALLEY COMMUNITY COLLEGEPROFESSIONAL SALARY SCHEDULE 2007-2008Profem54,219Professor48,235Professor, KaKaufman47,891Professor, TDCJ71,090Pmfewof, TDCJ59,751Professor, TDCJ61,202Professar, TDCJ62,404Professor, TDCJ56,602Professor, TDCJ59,503Professor, TDCJ71,090Professor, TDCJ61,679Professor, TDCJ58.300Professor, TDCJ67,482Professor, TDCJ53,223Professor, TDCJ66,276Professor, TDCJ62,404Program Coordinator46,695Provost, Health Ocatpations83,805Provost, Palestine83,575Provost, Terrell83,575Transfer Counselor, Student Support Sewices47,773V i President of Student Setviis100,306Page 4 of 4
TRINITY V A U M
TRINITY VAUEY COMMUNITY COLLEGEAUXILIARY SALARY SCHEDULE 2007-2008Page 1 of 3
TRINITY VALLEY COMMUNITY COLLEGEAUXILIARY SALARY SCHEDULE 2007-2000Page 2 of 3
TRINITY VAUEY COMMUNITY COLLEGEAUXILIARY SAlARY SCHEDULE 2007-2008Public InformationOfficerPage 3 of 3
TRINITY VALLEY COMMUNITY COLLEGE Approved 2007-2008 Budget GENERAL ACADEMIC VOCATIONAL-TECHNICAL . EMT - ATH 5,450 EMT - PAL 17,684 EMT - KAU 8,775 . Program Coordinator Provos
