Red River CollegeFinancial Summary Report

13/14 13/14Approved Staff Years

REVENUES

Operating Grant 96,831,000Day Tuition 17,757,405Regional Campuses Tuition 2,986,820Apprenticeship 14,053,096Sundry and Miscellaneous Contracts 7,803,733Amortization of Deferred Capital Contribution 6,894,520

Ancillary Services and CE Head Office OLD Print and Graphic Centre 125,082 8.83 Food Services (262,707) 29.36 Bookstore 239,226 11.94 Residence 83,380 Parking Services 845,407 3.00 International Education 3,072,998 11.77 School of Continuing Ed 1,197,810 59.64 Contract Development 129,825 6.69

------------------------- -------------------------Ancillary and CE Net Rev 5,431,020 131.23

============== ==============Total Revenues 151,757,594 131.23

EXPENDITURES

Academic and Research

Academic Admin 601,890 4.24 Business and Applied Arts 13,658,022 152.51 Hospitality and Culinary Arts 3,962,806 39.59 Construction and Engineer Tech 18,427,470 201.87 Applied Sciences 17,211,756 181.05 Transportation, Aviation and Mfg 13,224,307 136.81 Applied Research 605,297 4.00

Total Academic and Research 67,691,547 720.08

Community Development

Community Development Admin 285,200 2.00 Indigenous Education 5,133,289 54.76 Language Training Centre 3,758,433 46.92 Regional Campuses 5,632,010 45.73

Total Community Development 14,808,931 149.42

College Advancement

College Relations 1,384,063 9.25 College Advancement 1,178,367 8.88

Total College Advancement 2,562,430 18.13

Presidential and Board 919,372 3.00

Human Resource Services and Sustainability 3,620,350 30.00

Finance and Administration

Finance and Administration 432,739 3.00 Materials Management 1,003,412 10.33 Controller's Office 2,522,151 30.00 Corporate Legal and Insurance Services 731,896 4.00 Discrimination and Harassment 176,453 2.00

Total Finance and Admin 4,866,650 49.33

Facilities Admin

Facilities Admin 156,597 1.00 Security 1,943,034 19.51 Princess St Operations 238,763 3.00 Facilities Management 19,617,459 55.54

Total Facilities Admin 21,955,853 79.05

Total Finance, Administration and Facilities 26,822,503 128.38

Student Services and Planning

Student Services and Planning Admin 334,812 2.00 Research and Planning 604,934 6.40 Student Services 7,820,651 104.70 Teaching Excellence Inovation and Research 6,189,050 68.00 Facility Design 166,699 1.00 Office of Chief Information Officer 7,737,552 50.32

Total Student Services and Planning 22,853,698 232.42

College Wide 12,478,763

Total Expenditures 151,757,594 1281.42

Surplus (Deficit) 0 1412.66

Red River College FSAppBudCoord:RRC2013 - 2014 Approved Budget Red River College

Budget SYs

College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (71,090,708)40001 Grant Prov Princess Repay 3,412,29840002 Grant Prov CEI Oper/Salary (28,879,817)40003 Grant Prov ACCESS (1,082,400)40004 Grant Prov HETC Repay 724,14140006 Grant Prov PGI KIPS Repay 884,308

Subtotal (96,032,178)

Apprentice Revenue

41000 Apprentice (14,053,096)

Subtotal (14,053,096)

Fee Revenue

41100 Tuition Full Time (12,675,377)41101 Tuition Full Time Lab (805,984)41102 Tuition Laptop Technology Fee (871,823)41103 Tuition Laptop Infrastructure Fee (811,600)41104 Tuition Full Time Materials (2,164,740)41154 Tuition Revenue (Budget only) (427,881)41200 Tuition Full Time SBU (9,393,447)41201 Lab Full Time SBU (18,221)41204 Tuition Full Time Materials SBU (25,584)41300 Tuition Part Time (4,156,835)41302 Tuition Part Time Discount 128,06241304 Tuition Part Time DE (2,231,931)

Subtotal (33,455,361)

Subtotal Fee Revenue (47,508,457)

Miscellaneous Revenues

42000 Sales Book Sales (3,790,000)42001 Sales Book Sales Used (280,000)42002 Sales Trade Sales (60,000)42003 Rental Revenue Book (20,000)42011 Sales Clothing (150,000)42021 Sales Computer / Elect Sales (30,000)42022 Sales Giftware Sales (67,500)42023 Sales Supplies Sales (150,000)42024 Sales Equipment (245,000)42031 Sales Consignment (40,000)42032 Sales Membership (20,000)42040 Sales Print Sales (296,000)42060 Sales Shipping (3,500)42100 Park Staff Pwr (79,148)42102 Park Staff Payroll Power (256,968)42103 Park Staff Payroll Non Power (8,087)42104 Park Staff Non Pwr (6,002)42110 Park Student Pwr (537,556)42111 Park Student Non Pwr (203,124)42112 Park Student Motorcycle (577)42115 Park Evening (2,863)42120 Park Fines (38,526)42121 Park Fines CollectAgncy (2,555)42130 Metered Park (316,522)42200 Fd Serv Cash Sales (3,544,394)42201 Fd Serv Tim Horton Sales (798,600)42210 Fd Serv Cllg Cater (370,800)42211 Fd Serv Ext Cater (202,625)42220 Fd Serv Vend Rev (14,050)42230 Fd Serv Liquor Sales (46,304)42300 Print Sales to Bkstr for resal (150,000)42310 Photo Copier Serv Walk Up (833,000)42330 Copy Serv (255,000)42340 Print Computer Lab Sales (48,000)43013 Cntrct Prov ESL (2,744,000)43050 Cntrct Prov Misc Contrac (1,367,270)43400 Cntrct Non Gov't Misc (1,320,128)43401 Cntrct Non Gov't Chrysler Tr (132,180)43402 Cntrct Non Gov't GM Train (120,000)43700 Project Revenue ECS use Only (111,028)44000 Donate Gen Receipt (5,000)44100 Interest Rev (557,150)BudBook NatMgrRp 1

Red River College FSAppBudCoord:RRC2013 - 2014 Approved Budget Red River College

Budget SYs

44200 Fees Misc (92,490)44201 Fees Admin Charge (32,000)44202 Fees Application (741,530)44206 Fees Course Descript (2,160)44207 Fees Deferred Pymt Charge (11,751)44208 Fees Entrance Test (59,480)44209 Fees Fitness Appraisal (9,500)44210 Fees Fitness Classes (16,000)44212 Fees ID Card (54,200)44213 Fees Late (51,547)44214 Fees Library Ext Library Card (400)44215 Fees Replace Diploma (7,480)44216 Fees Returned Pymt (1,852)44217 Fees Student Serv (866,000)44218 Fees T2202A (120)44219 Fees Test (55,665)44220 Fees Transcript (62,784)44221 Fees Deposit Forfeiture (152,400)44222 Fees Confirmation of Enroll (15,000)44300 Sundry Misc Rev (249,515)44301 Sundry Cash Var (447)44302 Sundry Commission Rev (10,000)44307 Sundry MTS Payphone Rev (276)44309 Sundry Student Project Rev (23,000)44310 Sundry Tax Commission/Recov (60,080)44311 Sundry U S Exchange (1,449)44398 Sundry Internal Revenue FFS (1,295,222)44400 Rental Misc (158,240)44401 Rental Facilities (481,532)44403 Rental Residence Student (302,400)45000 Cap Prov Grant (1,219,000)45001 Cap Prov GrantCEI (3,135,483)45300 Cap Amortiz Deferred Contrib (6,894,520)46000 Cap Contra Prov Grant 1,219,00046001 Cap Contra Prov Grant CEI 3,135,483

Subtotal (30,932,497)

Total Revenues (174,473,132)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 54,560,474 716.0051115 Instructional Contract 2,031,06951116 Instructional ED Contract 805,46551120 Instructional Support 3,599,766 69.5651200 Senior Management 1,358,772 7.6951210 Management 8,820,473 94.4051215 Administrative Support 12,462,995 242.6851310 Professional / Technical 11,954,422 170.1051410 Service Support 4,741,998 111.1151510 Student Worker 21,321 0.5051900 Casual Staffing Budget (261,100) 0.51

Subtotal 100,095,655 1,412.57

Other Salary Expenses

52115 Overtime 93,94052120 Shift Premium 78,00052125 Stand By 86,98852130 Weekend Premium 3,50452210 Vacation Pay on Termination 200,42452215 Vacation Accrual 1,364,00052310 Severance Pay 1,218,98052315 Severance Liability 472,00052510 Other Earnings Types 1,558,432 0.09

Subtotal 5,076,268 0.09

User Driven Fringe

53100 Worker's Comp 140,13553101 LTD 274,79753102 Dental 943,15353104 EAP 76,23453105 Vision Care Program 151,27253106 Drug Care Program 882,39053107 Health Spending Account 501,03753108 Other 84853109 Admin Fee User Driven Fringe 208,90353110 Flex Benefit Recovery (250,627)53111 Travel Health 6,448BudBook NatMgrRp 2

Red River College FSAppBudCoord:RRC2013 - 2014 Approved Budget Red River College

Budget SYs

53112 Salary Recovery Corporate Closure / VRWW (35)53113 Eco Pass 52,000

Subtotal 2,986,555

Subtotal Salaries before Fringe 108,158,478 1,412.66

54100 Fringe Benefits 13,821,262

Subtotal 13,821,262

Total Salaries 121,979,740 1,412.66

Operating

60000 Advertising Costs 947,59260001 Exhibits and Display 120,73560002 Promotional Items 66,70060100 Courier 156,62660101 Meetings 117,87260102 Memberships 364,59960103 Admin Expense Other 314,08360104 Uncollectible Accounts 128,57160110 Unallocated Expenditures 512,35660198 Food Costs Internal 324,12060200 Envelopes 32,78560201 Paper 209,16660202 Postage 190,05560203 Stationary 217,04760300 Staff Dev Accommodation 34,85060301 Staff Dev Conferences and Train 746,94460302 Staff Dev Employee Ed Assist 113,07260303 Staff Dev Meals 13,10060304 Staff Dev Transportation 59,48060306 Professional Licensing/Accreditation 13,76960400 Trvl Accommodation 252,66360401 Trvl Bus lunch and engagements 64,59960402 Trvl Int'l Ed Hospitality 3,00060403 Trvl Meals 102,78760404 Trvl Transportation 303,63660405 Trvl Vehicle Rental 5,70060406 Trvl Other 27,43761000 Computer Related Equip Program Specific 45,00061001 Computer Rental 6,74461003 Computer Repairs 31,07861004 Computer Sftwr/License/Maint 1,896,60961005 Computer Related Accessories Staff 137,19661006 Computer Purchase and Replacement (Central Fu 300,00061098 Laptop Expense Internal Trsfr (8,420)61100 Computer External Servs 104,70061101 Computer Internet Corporate 125,22061102 Computer Internet Home 12,49962000 COGS Books 2,975,15062001 COGS Used Books 182,00062005 COGS Print 231,02062006 COGS Computers / Elec 16,50062007 COGS Giftware 43,87562008 COGS Supplies 81,00062009 COGS Trade Books 45,00062010 COGS Equipment 147,00062011 COGS Clothing 82,50062012 COGS Rental Transfer 10,27062013 COGS Rental Not Returned Adjustment 3,33062031 COGS Consignment 40,00062100 COGS Food 1,807,06462101 COGS Liquor 16,21262300 COGS Brokerage Fees 10,50062301 COGS Freight In 69,75062302 COGS Freight Out 3,00062303 COGS Inventory Write offs 25,00062304 COGS Penalities and Restocking Fees 2,00062306 COGS COGS Membership Rebate 20,00063000 Financ Bank Charges 495,12363001 Financ Discount lost/taken (3,658)63100 Financ Interest on Cap Leases 196,28864000 Asset Acqu Equip 499,86564001 Asset Acqu Furniture 169,88064002 Asset Acqu Audio Visual Equip 64,05064100 Library Periodicals 125,70064101 Library Books 86,55064102 Library Audio Visual Mat'ls 62,96664104 Library Electronic Formats Lea 130,00064105 Library Interlibrary Loan 50064200 Mat'l and Supply Books 153,21064202 Food Materials and Supplies (FP programs) 98,800

BudBook NatMgrRp 3

Red River College FSAppBudCoord:RRC2013 - 2014 Approved Budget Red River College

Budget SYs

64201 Mat'l and Supply Other 2,258,93064211 Control Products/Chemicals (WHMIS) 4,20064298 Mat'l and Supplies Internal 121,10764300 Copyright Fees 101,95064301 Photocopiers 723,68064302 Printing External 198,87164303 Printing Internal 501,60664305 Copyright Fees Other 32,00064400 Copiers Fleet 308,16564401 Rental Equip and Furniture 109,68564402 Copiers (PGC Use Only Production) 175,50064403 Colour Copiers (PGC Use Only Fleet) 25,00064404 Colour Copiers (PGC Use Only Production) 50,00064500 Repair and Maint Copiers 65064501 Repair and Maint Equip andFurnitur 262,18664502 Repair/Maint/Oper Suppl for 113,77964600 Vhcl Fuel/Gas/Oil 63,17964601 Vhcl Insurance 30,15064602 Mileage/Parking/Transit/Other 325,53964603 Vhcl Repairs and Maint 83,84064698 Vehicle/Plant/Equip Internal 3,44165000 ExtServ Exam/Other Fees 15,28065001 ExtServ Tutorial Fees 32,50065100 ExtServ Fee for Serv Gov't 50065200 ExtServ Accounting and Audit 43,00065201 ExtServ Insurance 310,60065202 ExtServ Legal 62,00065203 ExtServ Mgmt Fees 105,41265300 ExtSer Fee for Serv/Other Cont 5,086,63165301 ExtServ Franchise Fee 107,59165302 Claim for Service 787,16665303 Fee for Service Controller's Office Use Only 5,00065398 Other Services Internal 299,96066000 Facil ACRS 4,449,92666001 Facil Rent 3,031,39666002 Facil Taxes 1,990,06366003 Facil Utilities 1,177,40166100 Facil Maint 1,004,54066101 Facil Renovations 375,50066102 Facil Suppl and Materials 229,23066103 Facil Structural Reserve 100,00066200 Phone Cellular/Mobile/Pagers 253,22166201 Phone Equip Purchase 22,41566202 Phone Installation/Moves/Repairs 14,01066203 Phone Monthly Rental 365,67466300 Facil Moving Costs 3,10067100 Graduation Costs 30,48068000 Contract Training Instruct Cos 830,680

Total Operating 42,211,149

Total Salaries and Operating 164,190,889 1,412.66

Amortization

81001 Amortz Building 2,811,28081002 Amortz Construction Major 269,34881003 Amortz Leasehold improv 165,08881004 Amortz Parking lot improv 77,84081005 Amortz Renovations Capital 645,81681010 Amortz Computers 115,23281012 Amortz Sftwr 11,12881013 Amortz Major Sftwr Syst 101,37281014 Amortz Major Computer Hardware 156,50881020 Amortz Equip 3,033,45681021 Amortz Furniture 223,62881023 Amortz Major Equipment 655,18881030 Amortz Aircraft 107,81281031 Amortz Vehicles 38,73281110 Amortz on Leased Computers 1,760,73481120 Amortz on Leased Equip 107,55381200 Amortz on Franchise 1,528

Total Amortization 10,282,243

Subtotal Sal, Op, Amort 174,473,132 1,412.66

Total Variance 0 (1,412.66)

Capital

80003 Cap Pur Leasehold improv 300,00080005 Cap Pur Renovations 401,22680090 Approved Capital Budget 5,136,885

Total Capital 5,838,111

BudBook NatMgrRp 4

Red River College FSAppBudCoord:RRC2013 - 2014 Approved Budget Red River College

Budget SYs

Capital Leases

Total Capital w/Leases 5,838,111

BudBook NatMgrRp 5

Red River College FSAppBudCoord:GENOP2013 - 2014 Approved Budget General Operating

Budget SYs

College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (70,661,308)40001 Grant Prov Princess Repay 3,412,29840002 Grant Prov CEI Oper/Salary (28,879,817)40003 Grant Prov ACCESS (1,082,400)40004 Grant Prov HETC Repay 724,14140006 Grant Prov PGI KIPS Repay 884,308

Subtotal (95,602,778)

Apprentice Revenue

41000 Apprentice (14,053,096)

Subtotal (14,053,096)

Fee Revenue

41100 Tuition Full Time (12,675,377)41101 Tuition Full Time Lab (805,984)41102 Tuition Laptop Technology Fee (871,823)41103 Tuition Laptop Infrastructure Fee (811,600)41104 Tuition Full Time Materials (2,164,740)41154 Tuition Revenue (Budget only) (427,881)41300 Tuition Part Time (277,128)41302 Tuition Part Time Discount 69,974

Subtotal (17,964,559)

Subtotal Fee Revenue (32,017,655)

Miscellaneous Revenues

42200 Fd Serv Cash Sales (851,904)42210 Fd Serv Cllg Cater (40,000)42211 Fd Serv Ext Cater (128,000)42230 Fd Serv Liquor Sales (46,304)43013 Cntrct Prov ESL (2,744,000)43050 Cntrct Prov Misc Contrac (313,000)43400 Cntrct Non Gov't Misc (32,000)43401 Cntrct Non Gov't Chrysler Tr (132,180)43402 Cntrct Non Gov't GM Train (120,000)44000 Donate Gen Receipt (5,000)44100 Interest Rev (557,150)44200 Fees Misc (90,540)44202 Fees Application (586,310)44206 Fees Course Descript (2,160)44207 Fees Deferred Pymt Charge (11,751)44208 Fees Entrance Test (55,200)44209 Fees Fitness Appraisal (9,500)44210 Fees Fitness Classes (16,000)44212 Fees ID Card (54,200)44213 Fees Late (51,347)44214 Fees Library Ext Library Card (400)44215 Fees Replace Diploma (6,980)44216 Fees Returned Pymt (1,852)44217 Fees Student Serv (866,000)44218 Fees T2202A (120)44219 Fees Test (35,200)44220 Fees Transcript (60,000)44221 Fees Deposit Forfeiture (75,000)44222 Fees Confirmation of Enroll (15,000)44300 Sundry Misc Rev (183,025)44301 Sundry Cash Var (447)44307 Sundry MTS Payphone Rev (276)44309 Sundry Student Project Rev (23,000)44310 Sundry Tax Commission/Recov (60,080)44311 Sundry U S Exchange (1,449)44398 Sundry Internal Revenue FFS (1,228,222)44401 Rental Facilities (421,204)45000 Cap Prov Grant (1,219,000)45001 Cap Prov GrantCEI (3,135,483)45300 Cap Amortiz Deferred Contrib (6,894,520)46000 Cap Contra Prov Grant 1,219,00046001 Cap Contra Prov Grant CEI 3,135,483

Subtotal (15,719,321)

Total Revenues (143,339,754)

BudBook NatMgrRp 6

Red River College FSAppBudCoord:GENOP2013 - 2014 Approved Budget General Operating

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 51,542,282 672.6351115 Instructional Contract 457,76651120 Instructional Support 3,251,052 63.8851200 Senior Management 1,292,464 7.0051210 Management 7,327,335 76.7351215 Administrative Support 9,342,023 180.7051310 Professional / Technical 11,035,586 158.2251410 Service Support 3,197,790 75.5151510 Student Worker 21,321 0.5051900 Casual Staffing Budget (455,617) 0.51

Subtotal 87,012,001 1,235.69

Other Salary Expenses

52115 Overtime 81,49252120 Shift Premium 78,00052125 Stand By 86,98852130 Weekend Premium 3,50452210 Vacation Pay on Termination 149,11052215 Vacation Accrual 1,364,00052310 Severance Pay 1,218,98052315 Severance Liability 472,00052510 Other Earnings Types 1,475,028

Subtotal 4,929,102

User Driven Fringe

53100 Worker's Comp 140,13553101 LTD 274,79753102 Dental 943,15353104 EAP 76,23453105 Vision Care Program 151,27253106 Drug Care Program 882,39053107 Health Spending Account 501,03753108 Other 84853109 Admin Fee User Driven Fringe 208,90353110 Flex Benefit Recovery (250,627)53111 Travel Health 6,44853112 Salary Recovery Corporate Closure / VRWW (35)53113 Eco Pass 52,000

Subtotal 2,986,555

Subtotal Salaries before Fringe 94,927,658 1,235.69

54100 Fringe Benefits 12,097,981

Subtotal 12,097,981

Total Salaries 107,025,638 1,235.69

Operating

60000 Advertising Costs 526,97760001 Exhibits and Display 64,18560002 Promotional Items 22,15060100 Courier 75,90760101 Meetings 100,42260102 Memberships 332,74460103 Admin Expense Other 262,16860104 Uncollectible Accounts 87,57160110 Unallocated Expenditures 512,35660198 Food Costs Internal 290,15060200 Envelopes 25,63560201 Paper 121,52660202 Postage 175,30060203 Stationary 185,57260300 Staff Dev Accommodation 25,50060301 Staff Dev Conferences and Train 685,95560302 Staff Dev Employee Ed Assist 113,07260303 Staff Dev Meals 8,97560304 Staff Dev Transportation 50,63060306 Professional Licensing/Accreditation 12,66960400 Trvl Accommodation 136,52860401 Trvl Bus lunch and engagements 31,14460402 Trvl Int'l Ed Hospitality 3,00060403 Trvl Meals 50,64160404 Trvl Transportation 178,50660405 Trvl Vehicle Rental 5,700

BudBook NatMgrRp 7

Red River College FSAppBudCoord:GENOP2013 - 2014 Approved Budget General Operating

Budget SYs

60406 Trvl Other 12,78761000 Computer Related Equip Program Specific 45,00061001 Computer Rental 2,84461003 Computer Repairs 30,42861004 Computer Sftwr/License/Maint 1,837,39961005 Computer Related Accessories Staff 124,19661006 Computer Purchase and Replacement (Central Fu 300,00061098 Laptop Expense Internal Trsfr (12,770)61100 Computer External Servs 104,70061101 Computer Internet Corporate 125,22061102 Computer Internet Home 12,49962100 COGS Food 485,15262101 COGS Liquor 16,21263000 Financ Bank Charges 429,35363001 Financ Discount lost/taken (3,658)63100 Financ Interest on Cap Leases 196,28864000 Asset Acqu Equip 444,31564001 Asset Acqu Furniture 149,60064002 Asset Acqu Audio Visual Equip 45,75064100 Library Periodicals 125,70064101 Library Books 85,55064102 Library Audio Visual Mat'ls 55,81064104 Library Electronic Formats Lea 130,00064105 Library Interlibrary Loan 50064200 Mat'l and Supply Books 100,13664202 Food Materials and Supplies (FP programs) 98,80064201 Mat'l and Supply Other 1,870,28464211 Control Products/Chemicals (WHMIS) 4,20064298 Mat'l and Supplies Internal 68,09764300 Copyright Fees 85064301 Photocopiers 599,32064302 Printing External 183,92164303 Printing Internal 381,73264400 Copiers Fleet 54064401 Rental Equip and Furniture 86,66464500 Repair and Maint Copiers 5064501 Repair and Maint Equip andFurnitur 174,96064502 Repair/Maint/Oper Suppl for 60,99364600 Vhcl Fuel/Gas/Oil 52,17964601 Vhcl Insurance 30,15064602 Mileage/Parking/Transit/Other 216,99064603 Vhcl Repairs and Maint 83,84064698 Vehicle/Plant/Equip Internal 2,27165000 ExtServ Exam/Other Fees 88065001 ExtServ Tutorial Fees 32,50065100 ExtServ Fee for Serv Gov't 50065200 ExtServ Accounting and Audit 43,00065201 ExtServ Insurance 310,60065202 ExtServ Legal 62,00065203 ExtServ Mgmt Fees 71,00065300 ExtSer Fee for Serv/Other Cont 3,784,67865302 Claim for Service 203,27365398 Other Services Internal 61,10066000 Facil ACRS 4,365,27666001 Facil Rent 2,363,86466002 Facil Taxes 1,949,06366003 Facil Utilities 1,132,07266100 Facil Maint 862,38666101 Facil Renovations 365,00066102 Facil Suppl and Materials 207,43066103 Facil Structural Reserve 100,00066200 Phone Cellular/Mobile/Pagers 215,05166201 Phone Equip Purchase 18,31566202 Phone Installation/Moves/Repairs 11,41066203 Phone Monthly Rental 305,13866300 Facil Moving Costs 2,10067100 Graduation Costs 20,880

Total Operating 29,331,351

Total Salaries and Operating 136,356,989 1,235.69

Amortization

81001 Amortz Building 2,725,86881002 Amortz Construction Major 267,65281003 Amortz Leasehold improv 69,30081005 Amortz Renovations Capital 579,55281010 Amortz Computers 70,17281012 Amortz Sftwr 9,27681013 Amortz Major Sftwr Syst 83,96081014 Amortz Major Computer Hardware 156,50881020 Amortz Equip 2,965,53281021 Amortz Furniture 183,38481023 Amortz Major Equipment 655,188BudBook NatMgrRp 8

Red River College FSAppBudCoord:GENOP2013 - 2014 Approved Budget General Operating

Budget SYs

81030 Amortz Aircraft 107,81281031 Amortz Vehicles 26,10481110 Amortz on Leased Computers 1,760,73481120 Amortz on Leased Equip 107,553

Total Amortization 9,768,595

Subtotal Sal, Op, Amort 146,125,584 1,235.69

Total Variance (2,785,830) (1,235.69)

Capital

80003 Cap Pur Leasehold improv 300,00080005 Cap Pur Renovations 401,22680090 Approved Capital Budget 3,653,259

Total Capital 4,354,485

Capital Leases

Total Capital w/Leases 4,354,485

BudBook NatMgrRp 9

Red River College FSAppBudCoord:PRES2013 - 2014 Approved Budget Presidential Administration

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 246,976 1.0051310 Professional / Technical 156,376 2.00

Subtotal 403,352 3.00

Other Salary Expenses

52510 Other Earnings Types 137,676

Subtotal 137,676

Subtotal Salaries before Fringe 541,028 3.00

54100 Fringe Benefits 70,034

Subtotal 70,034

Total Salaries 611,062 3.00

Operating

60100 Courier 99560101 Meetings 6,20060102 Memberships 137,90060103 Admin Expense Other 35,60060198 Food Costs Internal 25,97060201 Paper 62060203 Stationary 1,60060301 Staff Dev Conferences and Train 11,65060400 Trvl Accommodation 11,80060401 Trvl Bus lunch and engagements 8,00060403 Trvl Meals 3,10060404 Trvl Transportation 25,00060406 Trvl Other 1,00061004 Computer Sftwr/License/Maint 80064200 Mat'l and Supply Books 15064201 Mat'l and Supply Other 2,82564298 Mat'l and Supplies Internal 60064303 Printing Internal 1,10064600 Vhcl Fuel/Gas/Oil 1,60064601 Vhcl Insurance 1,65064602 Mileage/Parking/Transit/Other 3,60064603 Vhcl Repairs and Maint 32065302 Claim for Service 23,00066200 Phone Cellular/Mobile/Pagers 2,07066201 Phone Equip Purchase 30066203 Phone Monthly Rental 860

Total Operating 308,310

Total Salaries and Operating 919,372 3.00

Subtotal Sal, Op, Amort 919,372 3.00

Total Variance (919,372) (3.00)

BudBook NatMgrRp 10

Red River College FSAppBudCoord:D1002013 - 2014 Approved Budget Presidential Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 246,976 1.0051310 Professional / Technical 78,188 1.00

Subtotal 325,164 2.00

Other Salary Expenses

52510 Other Earnings Types 137,676

Subtotal 137,676

Subtotal Salaries before Fringe 462,840 2.00

54100 Fringe Benefits 59,321

Subtotal 59,321

Total Salaries 522,161 2.00

Operating

60100 Courier 22560101 Meetings 6,20060102 Memberships 135,10060103 Admin Expense Other 12,20060198 Food Costs Internal 16,47060201 Paper 62060203 Stationary 60060301 Staff Dev Conferences and Train 8,15060400 Trvl Accommodation 8,00060401 Trvl Bus lunch and engagements 3,50060403 Trvl Meals 2,00060404 Trvl Transportation 19,00060406 Trvl Other 1,00061004 Computer Sftwr/License/Maint 50064200 Mat'l and Supply Books 5064201 Mat'l and Supply Other 1,02564298 Mat'l and Supplies Internal 10064303 Printing Internal 50064600 Vhcl Fuel/Gas/Oil 1,60064601 Vhcl Insurance 1,65064602 Mileage/Parking/Transit/Other 60064603 Vhcl Repairs and Maint 32065302 Claim for Service 20,00066200 Phone Cellular/Mobile/Pagers 1,32066201 Phone Equip Purchase 30066203 Phone Monthly Rental 860

Total Operating 241,890

Total Salaries and Operating 764,051 2.00

Subtotal Sal, Op, Amort 764,051 2.00

Total Variance (764,051) (2.00)

BudBook NatMgrRp 11

Red River College FSAppBudCoord:100002013 - 2014 Approved Budget Presidential Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 246,976 1.0051310 Professional / Technical 78,188 1.00

Subtotal 325,164 2.00

Other Salary Expenses

52510 Other Earnings Types 17,676

Subtotal 17,676

Subtotal Salaries before Fringe 342,840 2.00

54100 Fringe Benefits 39,611

Subtotal 39,611

Total Salaries 382,451 2.00

Operating

60100 Courier 22560102 Memberships 1,10060103 Admin Expense Other 2,00060198 Food Costs Internal 1,00060203 Stationary 30060301 Staff Dev Conferences and Train 8,15060400 Trvl Accommodation 8,00060401 Trvl Bus lunch and engagements 3,50060403 Trvl Meals 2,00060404 Trvl Transportation 19,00060406 Trvl Other 1,00061004 Computer Sftwr/License/Maint 50064200 Mat'l and Supply Books 5064201 Mat'l and Supply Other 15064298 Mat'l and Supplies Internal 10064303 Printing Internal 50064600 Vhcl Fuel/Gas/Oil 1,60064601 Vhcl Insurance 1,65064602 Mileage/Parking/Transit/Other 60064603 Vhcl Repairs and Maint 32065302 Claim for Service 20,00066200 Phone Cellular/Mobile/Pagers 1,32066201 Phone Equip Purchase 30066203 Phone Monthly Rental 380

Total Operating 73,745

Total Salaries and Operating 456,196 2.00

Subtotal Sal, Op, Amort 456,196 2.00

Total Variance (456,196) (2.00)

BudBook NatMgrRp 12

Red River College FSAppBudCoord:100012013 - 2014 Approved Budget Corporate Activities

Budget

Expenses

Operating

60101 Meetings 6,20060102 Memberships 134,00060103 Admin Expense Other 20060198 Food Costs Internal 15,47060201 Paper 62060203 Stationary 30064201 Mat'l and Supply Other 87566203 Phone Monthly Rental 480

Total Operating 158,145

Total Salaries and Operating 158,145

Subtotal Sal, Op, Amort 158,145

Total Variance (158,145)

BudBook NatMgrRp 13

Red River College FSAppBudCoord:100022013 - 2014 Approved Budget Aboriginal Achievement Admin

Budget

Expenses

SalariesOther Salary Expenses

52510 Other Earnings Types 120,000

Subtotal 120,000

Subtotal Salaries before Fringe 120,000

54100 Fringe Benefits 19,710

Subtotal 19,710

Total Salaries 139,710

Operating

60103 Admin Expense Other 10,000

Total Operating 10,000

Total Salaries and Operating 149,710

Subtotal Sal, Op, Amort 149,710

Total Variance (149,710)

BudBook NatMgrRp 14

Red River College FSAppBudCoord:D1102013 - 2014 Approved Budget Board Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51310 Professional / Technical 78,188 1.00

Subtotal 78,188 1.00

Subtotal Salaries before Fringe 78,188 1.00

54100 Fringe Benefits 10,713

Subtotal 10,713

Total Salaries 88,901 1.00

Operating

60100 Courier 77060102 Memberships 2,80060103 Admin Expense Other 23,40060198 Food Costs Internal 9,50060203 Stationary 1,00060301 Staff Dev Conferences and Train 3,50060400 Trvl Accommodation 3,80060401 Trvl Bus lunch and engagements 4,50060403 Trvl Meals 1,10060404 Trvl Transportation 6,00061004 Computer Sftwr/License/Maint 30064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 1,80064298 Mat'l and Supplies Internal 50064303 Printing Internal 60064602 Mileage/Parking/Transit/Other 3,00065302 Claim for Service 3,00066200 Phone Cellular/Mobile/Pagers 750

Total Operating 66,420

Total Salaries and Operating 155,321 1.00

Subtotal Sal, Op, Amort 155,321 1.00

Total Variance (155,321) (1.00)

BudBook NatMgrRp 15

Red River College FSAppBudCoord:110002013 - 2014 Approved Budget Board Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51310 Professional / Technical 78,188 1.00

Subtotal 78,188 1.00

Subtotal Salaries before Fringe 78,188 1.00

54100 Fringe Benefits 10,713

Subtotal 10,713

Total Salaries 88,901 1.00

Operating

60100 Courier 77060102 Memberships 2,80060103 Admin Expense Other 23,40060198 Food Costs Internal 9,50060203 Stationary 1,00060301 Staff Dev Conferences and Train 3,50060400 Trvl Accommodation 3,80060401 Trvl Bus lunch and engagements 4,50060403 Trvl Meals 1,10060404 Trvl Transportation 6,00061004 Computer Sftwr/License/Maint 30064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 1,80064298 Mat'l and Supplies Internal 50064303 Printing Internal 60064602 Mileage/Parking/Transit/Other 3,00065302 Claim for Service 3,00066200 Phone Cellular/Mobile/Pagers 750

Total Operating 66,420

Total Salaries and Operating 155,321 1.00

Subtotal Sal, Op, Amort 155,321 1.00

Total Variance (155,321) (1.00)

BudBook NatMgrRp 16

Red River College FSAppBudCoord:COLLADVANCE2013 - 2014 Approved Budget College Advancement

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44300 Sundry Misc Rev (14,500)

Subtotal (14,500)

Total Revenues (14,500)

Expenses

Salaries

Employee Salaries

51200 Senior Management 162,279 1.0051210 Management 620,032 7.4151215 Administrative Support 328,847 6.1351310 Professional / Technical 219,354 3.59

Subtotal 1,330,513 18.13

Subtotal Salaries before Fringe 1,330,513 18.13

54100 Fringe Benefits 187,883

Subtotal 187,883

Total Salaries 1,518,396 18.13

Operating

60000 Advertising Costs 353,30060001 Exhibits and Display 6,00060002 Promotional Items 6,00060100 Courier 1,54560101 Meetings 8,70060102 Memberships 11,80060103 Admin Expense Other 5,20060198 Food Costs Internal 47,27560200 Envelopes 18,80060201 Paper 10,05060202 Postage 24,14560203 Stationary 5,15060301 Staff Dev Conferences and Train 24,35060400 Trvl Accommodation 3,30060401 Trvl Bus lunch and engagements 2,60060403 Trvl Meals 1,63060404 Trvl Transportation 3,20060405 Trvl Vehicle Rental 62560406 Trvl Other 10061004 Computer Sftwr/License/Maint 22,50061098 Laptop Expense Internal Trsfr 1,00064001 Asset Acqu Furniture 4,50064200 Mat'l and Supply Books 75064301 Photocopiers 2,56064302 Printing External 144,87964303 Printing Internal 1,20064602 Mileage/Parking/Transit/Other 3,48065203 ExtServ Mgmt Fees 71,00065300 ExtSer Fee for Serv/Other Cont 214,00065302 Claim for Service 33,00066200 Phone Cellular/Mobile/Pagers 9,24066201 Phone Equip Purchase 30066203 Phone Monthly Rental 1,855

Total Operating 1,044,034

Total Salaries and Operating 2,562,430 18.13

Subtotal Sal, Op, Amort 2,562,430 18.13

Total Variance (2,547,930) (18.13)

BudBook NatMgrRp 17

Red River College FSAppBudCoord:D1312013 - 2014 Approved Budget Marketing & Public Relations

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44300 Sundry Misc Rev (14,500)

Subtotal (14,500)

Total Revenues (14,500)

Expenses

Salaries

Employee Salaries

51210 Management 317,424 3.4151215 Administrative Support 184,556 3.2551310 Professional / Technical 161,319 2.59

Subtotal 663,298 9.25

Subtotal Salaries before Fringe 663,298 9.25

54100 Fringe Benefits 91,700

Subtotal 91,700

Total Salaries 754,998 9.25

Operating

60000 Advertising Costs 305,00060001 Exhibits and Display 5,00060002 Promotional Items 4,00060100 Courier 57060101 Meetings 3,00060102 Memberships 9,20060103 Admin Expense Other 1,20060198 Food Costs Internal 29,20060200 Envelopes 30060201 Paper 50060202 Postage 14560203 Stationary 75060301 Staff Dev Conferences and Train 9,95060403 Trvl Meals 78061004 Computer Sftwr/License/Maint 2,00061098 Laptop Expense Internal Trsfr 1,00064001 Asset Acqu Furniture 2,50064200 Mat'l and Supply Books 75064301 Photocopiers 2,20064302 Printing External 67,00064303 Printing Internal 1,20064602 Mileage/Parking/Transit/Other 90065300 ExtSer Fee for Serv/Other Cont 146,00065302 Claim for Service 31,00066200 Phone Cellular/Mobile/Pagers 4,44066203 Phone Monthly Rental 480

Total Operating 629,065

Total Salaries and Operating 1,384,063 9.25

Subtotal Sal, Op, Amort 1,384,063 9.25

Total Variance (1,369,563) (9.25)

BudBook NatMgrRp 18

Red River College FSAppBudCoord:131002013 - 2014 Approved Budget Marketing

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 290,918 3.0051215 Administrative Support 184,556 3.2551310 Professional / Technical 131,663 2.00

Subtotal 607,136 8.25

Subtotal Salaries before Fringe 607,136 8.25

54100 Fringe Benefits 83,604

Subtotal 83,604

Total Salaries 690,741 8.25

Operating

60000 Advertising Costs 269,00060001 Exhibits and Display 5,00060002 Promotional Items 2,00060100 Courier 42060101 Meetings 3,00060102 Memberships 1,70060103 Admin Expense Other 1,20060198 Food Costs Internal 1,20060200 Envelopes 30060201 Paper 50060202 Postage 14560203 Stationary 75060301 Staff Dev Conferences and Train 9,95060403 Trvl Meals 78061004 Computer Sftwr/License/Maint 2,00061098 Laptop Expense Internal Trsfr 1,00064001 Asset Acqu Furniture 2,50064200 Mat'l and Supply Books 75064301 Photocopiers 2,20064302 Printing External 67,00064303 Printing Internal 1,20064602 Mileage/Parking/Transit/Other 90065300 ExtSer Fee for Serv/Other Cont 80,00065302 Claim for Service 25,00066200 Phone Cellular/Mobile/Pagers 3,36066203 Phone Monthly Rental 480

Total Operating 482,335

Total Salaries and Operating 1,173,076 8.25

Subtotal Sal, Op, Amort 1,173,076 8.25

Total Variance (1,173,076) (8.25)

BudBook NatMgrRp 19

Red River College FSAppBudCoord:131012013 - 2014 Approved Budget Staff Club

Budget

College Revenues

Revenue

Miscellaneous Revenues

44300 Sundry Misc Rev (14,500)

Subtotal (14,500)

Total Revenues (14,500)

Expenses

Operating

60198 Food Costs Internal 10,00065300 ExtSer Fee for Serv/Other Cont 12,000

Total Operating 22,000

Total Salaries and Operating 22,000

Subtotal Sal, Op, Amort 22,000

Total Variance (7,500)

BudBook NatMgrRp 20

Red River College FSAppBudCoord:131022013 - 2014 Approved Budget Events / Promotions

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 26,506 0.4151310 Professional / Technical 29,656 0.59

Subtotal 56,162 1.00

Subtotal Salaries before Fringe 56,162 1.00

54100 Fringe Benefits 8,095

Subtotal 8,095

Total Salaries 64,257 1.00

Operating

60000 Advertising Costs 36,00060002 Promotional Items 2,00060100 Courier 15060102 Memberships 7,50060198 Food Costs Internal 18,00065300 ExtSer Fee for Serv/Other Cont 54,00065302 Claim for Service 6,00066200 Phone Cellular/Mobile/Pagers 1,080

Total Operating 124,730

Total Salaries and Operating 188,987 1.00

Subtotal Sal, Op, Amort 188,987 1.00

Total Variance (188,987) (1.00)

BudBook NatMgrRp 21

Red River College FSAppBudCoord:D1322013 - 2014 Approved Budget College Advancement

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 162,279 1.0051210 Management 302,609 4.0051215 Administrative Support 144,291 2.8851310 Professional / Technical 58,035 1.00

Subtotal 667,215 8.88

Subtotal Salaries before Fringe 667,215 8.88

54100 Fringe Benefits 96,184

Subtotal 96,184

Total Salaries 763,398 8.88

Operating

60000 Advertising Costs 48,30060001 Exhibits and Display 1,00060002 Promotional Items 2,00060100 Courier 97560101 Meetings 5,70060102 Memberships 2,60060103 Admin Expense Other 4,00060198 Food Costs Internal 18,07560200 Envelopes 18,50060201 Paper 9,55060202 Postage 24,00060203 Stationary 4,40060301 Staff Dev Conferences and Train 14,40060400 Trvl Accommodation 3,30060401 Trvl Bus lunch and engagements 2,60060403 Trvl Meals 85060404 Trvl Transportation 3,20060405 Trvl Vehicle Rental 62560406 Trvl Other 10061004 Computer Sftwr/License/Maint 20,50064001 Asset Acqu Furniture 2,00064301 Photocopiers 36064302 Printing External 77,87964602 Mileage/Parking/Transit/Other 2,58065203 ExtServ Mgmt Fees 71,00065300 ExtSer Fee for Serv/Other Cont 68,00065302 Claim for Service 2,00066200 Phone Cellular/Mobile/Pagers 4,80066201 Phone Equip Purchase 30066203 Phone Monthly Rental 1,375

Total Operating 414,969

Total Salaries and Operating 1,178,367 8.88

Subtotal Sal, Op, Amort 1,178,367 8.88

Total Variance (1,178,367) (8.88)

BudBook NatMgrRp 22

Red River College FSAppBudCoord:132002013 - 2014 Approved Budget College Advancement Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 162,279 1.0051210 Management 237,686 3.0051215 Administrative Support 144,291 2.8851310 Professional / Technical 58,035 1.00

Subtotal 602,291 7.88

Subtotal Salaries before Fringe 602,291 7.88

54100 Fringe Benefits 86,743

Subtotal 86,743

Total Salaries 689,034 7.88

Operating

60000 Advertising Costs 7,00060100 Courier 30060101 Meetings 2,50060102 Memberships 2,60060198 Food Costs Internal 5,10060200 Envelopes 18,00060201 Paper 9,00060202 Postage 14,00060203 Stationary 4,00060301 Staff Dev Conferences and Train 14,40060401 Trvl Bus lunch and engagements 1,20061004 Computer Sftwr/License/Maint 20,50064001 Asset Acqu Furniture 2,00064302 Printing External 33,00064602 Mileage/Parking/Transit/Other 1,80065300 ExtSer Fee for Serv/Other Cont 16,00066200 Phone Cellular/Mobile/Pagers 3,00066201 Phone Equip Purchase 30066203 Phone Monthly Rental 1,375

Total Operating 156,075

Total Salaries and Operating 845,109 7.88

Subtotal Sal, Op, Amort 845,109 7.88

Total Variance (845,109) (7.88)

BudBook NatMgrRp 23

Red River College FSAppBudCoord:132012013 - 2014 Approved Budget Alumni

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 64,923 1.00

Subtotal 64,923 1.00

Subtotal Salaries before Fringe 64,923 1.00

54100 Fringe Benefits 9,441

Subtotal 9,441

Total Salaries 74,364 1.00

Operating

60000 Advertising Costs 14,30060001 Exhibits and Display 1,00060002 Promotional Items 2,00060100 Courier 15060101 Meetings 2,00060103 Admin Expense Other 4,00060198 Food Costs Internal 7,80060200 Envelopes 25060201 Paper 25060202 Postage 10,00060203 Stationary 40060400 Trvl Accommodation 80060401 Trvl Bus lunch and engagements 40060403 Trvl Meals 10060404 Trvl Transportation 2,00060405 Trvl Vehicle Rental 40060406 Trvl Other 5064301 Photocopiers 36064302 Printing External 26,37964602 Mileage/Parking/Transit/Other 48065300 ExtSer Fee for Serv/Other Cont 9,00065302 Claim for Service 2,00066200 Phone Cellular/Mobile/Pagers 900

Total Operating 85,019

Total Salaries and Operating 159,383 1.00

Subtotal Sal, Op, Amort 159,383 1.00

Total Variance (159,383) (1.00)

BudBook NatMgrRp 24

Red River College FSAppBudCoord:132022013 - 2014 Approved Budget Heritage Group

Budget

Expenses

Operating

60198 Food Costs Internal 1,375

Total Operating 1,375

Total Salaries and Operating 1,375

Subtotal Sal, Op, Amort 1,375

Total Variance (1,375)

BudBook NatMgrRp 25

Red River College FSAppBudCoord:132052013 - 2014 Approved Budget Momentum - HETC

Budget

Expenses

Operating

60198 Food Costs Internal 2,80060400 Trvl Accommodation 1,00060401 Trvl Bus lunch and engagements 50060403 Trvl Meals 50064302 Printing External 1,00065203 ExtServ Mgmt Fees 16,00065300 ExtSer Fee for Serv/Other Cont 6,00066200 Phone Cellular/Mobile/Pagers 900

Total Operating 28,700

Total Salaries and Operating 28,700

Subtotal Sal, Op, Amort 28,700

Total Variance (28,700)

BudBook NatMgrRp 26

Red River College FSAppBudCoord:132062013 - 2014 Approved Budget Momentum - PGI

Budget

Expenses

Operating

60000 Advertising Costs 15,00060100 Courier 30060101 Meetings 1,20064302 Printing External 7,50064602 Mileage/Parking/Transit/Other 30065203 ExtServ Mgmt Fees 20,00065300 ExtSer Fee for Serv/Other Cont 14,000

Total Operating 58,300

Total Salaries and Operating 58,300

Subtotal Sal, Op, Amort 58,300

Total Variance (58,300)

BudBook NatMgrRp 27

Red River College FSAppBudCoord:132072013 - 2014 Approved Budget Momentum - Skilled Trades Centre

Budget

Expenses

Operating

60000 Advertising Costs 12,00060100 Courier 22560198 Food Costs Internal 1,00060200 Envelopes 25060201 Paper 30060400 Trvl Accommodation 1,50060401 Trvl Bus lunch and engagements 50060403 Trvl Meals 25060404 Trvl Transportation 1,20060405 Trvl Vehicle Rental 22560406 Trvl Other 5064302 Printing External 10,00065203 ExtServ Mgmt Fees 35,00065300 ExtSer Fee for Serv/Other Cont 23,000

Total Operating 85,500

Total Salaries and Operating 85,500

Subtotal Sal, Op, Amort 85,500

Total Variance (85,500)

BudBook NatMgrRp 28

Red River College FSAppBudCoord:COMDEV2013 - 2014 Approved Budget Community Development

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (462,533)41101 Tuition Full Time Lab (29,340)41102 Tuition Laptop Technology Fee (5,958)41104 Tuition Full Time Materials (27,290)

Subtotal (525,120)

Subtotal Fee Revenue (525,120)

Miscellaneous Revenues

43013 Cntrct Prov ESL (2,744,000)43050 Cntrct Prov Misc Contrac (313,000)44200 Fees Misc (8,540)44219 Fees Test (22,000)

Subtotal (3,087,540)

Total Revenues (3,612,660)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 5,437,511 74.0651115 Instructional Contract 113,19251120 Instructional Support 221,600 4.6051200 Senior Management 169,375 1.0051210 Management 313,981 3.0051215 Administrative Support 503,496 10.0051310 Professional / Technical 779,023 11.03

Subtotal 7,538,179 103.69

Subtotal Salaries before Fringe 7,538,179 103.69

54100 Fringe Benefits 996,017

Subtotal 996,017

Total Salaries 8,534,195 103.69

Operating

60000 Advertising Costs 4,08060001 Exhibits and Display 2,20060100 Courier 9,45260101 Meetings 17,94060102 Memberships 3,63760103 Admin Expense Other 57,19660104 Uncollectible Accounts 1,00060198 Food Costs Internal 33,74060201 Paper 10,07660202 Postage 13560203 Stationary 19,13760301 Staff Dev Conferences and Train 37,70060303 Staff Dev Meals 2,50060304 Staff Dev Transportation 3,03060400 Trvl Accommodation 11,05060401 Trvl Bus lunch and engagements 6,07860403 Trvl Meals 5,79560404 Trvl Transportation 20,96160405 Trvl Vehicle Rental 1,07560406 Trvl Other 35061003 Computer Repairs 30061004 Computer Sftwr/License/Maint 7561005 Computer Related Accessories Staff 5061098 Laptop Expense Internal Trsfr 5,17564000 Asset Acqu Equip 2,50064001 Asset Acqu Furniture 7,90064100 Library Periodicals 50064101 Library Books 50064200 Mat'l and Supply Books 20,40064201 Mat'l and Supply Other 36,92064298 Mat'l and Supplies Internal 12,18064301 Photocopiers 56,62664302 Printing External 3,40064303 Printing Internal 25,75364501 Repair and Maint Equip andFurnitur 3,200

BudBook NatMgrRp 29

Red River College FSAppBudCoord:COMDEV2013 - 2014 Approved Budget Community Development

Budget SYs

64600 Vhcl Fuel/Gas/Oil 91064602 Mileage/Parking/Transit/Other 16,32765000 ExtServ Exam/Other Fees 88065001 ExtServ Tutorial Fees 2,50065300 ExtSer Fee for Serv/Other Cont 153,45865302 Claim for Service 16,40065398 Other Services Internal 6,00066001 Facil Rent 3,00066200 Phone Cellular/Mobile/Pagers 9,13066201 Phone Equip Purchase 35066202 Phone Installation/Moves/Repairs 40066203 Phone Monthly Rental 2,88067100 Graduation Costs 7,880

Total Operating 642,726

Total Salaries and Operating 9,176,921 103.69

Subtotal Sal, Op, Amort 9,176,921 103.69

Total Variance (5,564,261) (103.69)

BudBook NatMgrRp 30

Red River College FSAppBudCoord:D1302013 - 2014 Approved Budget Community Development

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 169,375 1.0051215 Administrative Support 56,219 1.00

Subtotal 225,594 2.00

Subtotal Salaries before Fringe 225,594 2.00

54100 Fringe Benefits 31,887

Subtotal 31,887

Total Salaries 257,481 2.00

Operating

60100 Courier 33660102 Memberships 2,84060103 Admin Expense Other 2060198 Food Costs Internal 3,43560203 Stationary 30060301 Staff Dev Conferences and Train 10,00060401 Trvl Bus lunch and engagements 5,62864303 Printing Internal 24064602 Mileage/Parking/Transit/Other 4,02066200 Phone Cellular/Mobile/Pagers 900

Total Operating 27,719

Total Salaries and Operating 285,200 2.00

Subtotal Sal, Op, Amort 285,200 2.00

Total Variance (285,200) (2.00)

BudBook NatMgrRp 31

Red River College FSAppBudCoord:130002013 - 2014 Approved Budget Community Development Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 169,375 1.0051215 Administrative Support 56,219 1.00

Subtotal 225,594 2.00

Subtotal Salaries before Fringe 225,594 2.00

54100 Fringe Benefits 31,887

Subtotal 31,887

Total Salaries 257,481 2.00

Operating

60100 Courier 33660102 Memberships 2,84060103 Admin Expense Other 2060198 Food Costs Internal 3,43560203 Stationary 30060301 Staff Dev Conferences and Train 10,00060401 Trvl Bus lunch and engagements 5,62864303 Printing Internal 24064602 Mileage/Parking/Transit/Other 4,02066200 Phone Cellular/Mobile/Pagers 900

Total Operating 27,719

Total Salaries and Operating 285,200 2.00

Subtotal Sal, Op, Amort 285,200 2.00

Total Variance (285,200) (2.00)

BudBook NatMgrRp 32

Red River College FSAppBudCoord:LTC2013 - 2014 Approved Budget Language Training Centre

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43013 Cntrct Prov ESL (2,744,000)44219 Fees Test (22,000)

Subtotal (2,766,000)

Total Revenues (2,766,000)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,680,960 39.1051115 Instructional Contract 16,39251120 Instructional Support 119,944 2.6051210 Management 84,981 1.0051215 Administrative Support 49,047 1.0051310 Professional / Technical 210,069 3.23

Subtotal 3,161,394 46.92

Subtotal Salaries before Fringe 3,161,394 46.92

54100 Fringe Benefits 441,103

Subtotal 441,103

Total Salaries 3,602,497 46.92

Operating

60100 Courier 8,35060101 Meetings 1,55060102 Memberships 20060103 Admin Expense Other 32,40060201 Paper 6,20060203 Stationary 7,30060301 Staff Dev Conferences and Train 3,00060404 Trvl Transportation 1,20061098 Laptop Expense Internal Trsfr 4,70064000 Asset Acqu Equip 2,50064100 Library Periodicals 50064101 Library Books 50064200 Mat'l and Supply Books 13,70064201 Mat'l and Supply Other 7,50064298 Mat'l and Supplies Internal 80064301 Photocopiers 35,16664302 Printing External 2,40064303 Printing Internal 5,30064501 Repair and Maint Equip andFurnitur 3,20064602 Mileage/Parking/Transit/Other 3,20065300 ExtSer Fee for Serv/Other Cont 5,00065302 Claim for Service 2,20065398 Other Services Internal 6,00066200 Phone Cellular/Mobile/Pagers 3,070

Total Operating 155,936

Total Salaries and Operating 3,758,433 46.92

Subtotal Sal, Op, Amort 3,758,433 46.92

Total Variance (992,433) (46.92)

BudBook NatMgrRp 33

Red River College FSAppBudCoord:241002013 - 2014 Approved Budget LTC Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 84,981 1.0051215 Administrative Support 49,047 1.0051310 Professional / Technical 138,259 2.23

Subtotal 272,287 4.23

Subtotal Salaries before Fringe 272,287 4.23

54100 Fringe Benefits 38,451

Subtotal 38,451

Total Salaries 310,738 4.23

Operating

60100 Courier 20060103 Admin Expense Other 4,50060203 Stationary 2,20060301 Staff Dev Conferences and Train 3,00060404 Trvl Transportation 70061098 Laptop Expense Internal Trsfr 3,50064000 Asset Acqu Equip 2,50064201 Mat'l and Supply Other 2,70064501 Repair and Maint Equip andFurnitur 1,00064602 Mileage/Parking/Transit/Other 1,00066200 Phone Cellular/Mobile/Pagers 1,870

Total Operating 23,170

Total Salaries and Operating 333,908 4.23

Subtotal Sal, Op, Amort 333,908 4.23

Total Variance (333,908) (4.23)

BudBook NatMgrRp 34

Red River College FSAppBudCoord:241012013 - 2014 Approved Budget LTC EAL

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43013 Cntrct Prov ESL (2,744,000)44219 Fees Test (22,000)

Subtotal (2,766,000)

Total Revenues (2,766,000)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,020,334 28.7051115 Instructional Contract 16,39251120 Instructional Support 119,944 2.6051310 Professional / Technical 71,811 1.00

Subtotal 2,228,481 32.30

Subtotal Salaries before Fringe 2,228,481 32.30

54100 Fringe Benefits 310,164

Subtotal 310,164

Total Salaries 2,538,645 32.30

Operating

60100 Courier 5,15060101 Meetings 55060102 Memberships 20060103 Admin Expense Other 4,90060201 Paper 4,40060203 Stationary 4,10060404 Trvl Transportation 50061098 Laptop Expense Internal Trsfr 1,20064200 Mat'l and Supply Books 11,20064201 Mat'l and Supply Other 80064298 Mat'l and Supplies Internal 80064301 Photocopiers 32,76664303 Printing Internal 5,30064501 Repair and Maint Equip andFurnitur 2,20064602 Mileage/Parking/Transit/Other 2,00065302 Claim for Service 2,20066200 Phone Cellular/Mobile/Pagers 1,200

Total Operating 79,466

Total Salaries and Operating 2,618,111 32.30

Subtotal Sal, Op, Amort 2,618,111 32.30

Total Variance 147,889 (32.30)

BudBook NatMgrRp 35

Red River College FSAppBudCoord:241052013 - 2014 Approved Budget LTC EAL International Ed

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 660,626 10.40

Subtotal 660,626 10.40

Subtotal Salaries before Fringe 660,626 10.40

54100 Fringe Benefits 92,488

Subtotal 92,488

Total Salaries 753,114 10.40

Operating

60100 Courier 3,00060101 Meetings 1,00060103 Admin Expense Other 23,00060201 Paper 1,80060203 Stationary 1,00064100 Library Periodicals 50064101 Library Books 50064200 Mat'l and Supply Books 2,50064201 Mat'l and Supply Other 4,00064301 Photocopiers 2,40064302 Printing External 2,40064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 5,00065398 Other Services Internal 6,000

Total Operating 53,300

Total Salaries and Operating 806,414 10.40

Subtotal Sal, Op, Amort 806,414 10.40

Total Variance (806,414) (10.40)

BudBook NatMgrRp 36

Red River College FSAppBudCoord:INIDGNS2013 - 2014 Approved Budget Indigenous Education

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (462,533)41101 Tuition Full Time Lab (29,340)41102 Tuition Laptop Technology Fee (5,958)41104 Tuition Full Time Materials (27,290)

Subtotal (525,120)

Subtotal Fee Revenue (525,120)

Miscellaneous Revenues

43050 Cntrct Prov Misc Contrac (313,000)44200 Fees Misc (8,540)

Subtotal (321,540)

Total Revenues (846,660)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,756,551 34.9651115 Instructional Contract 96,80051120 Instructional Support 101,656 2.0051210 Management 229,000 2.0051215 Administrative Support 398,230 8.0051310 Professional / Technical 568,954 7.80

Subtotal 4,151,191 54.76

Subtotal Salaries before Fringe 4,151,191 54.76

54100 Fringe Benefits 523,027

Subtotal 523,027

Total Salaries 4,674,218 54.76

Operating

60000 Advertising Costs 4,08060001 Exhibits and Display 2,20060100 Courier 76660101 Meetings 16,39060102 Memberships 59760103 Admin Expense Other 24,77660104 Uncollectible Accounts 1,00060198 Food Costs Internal 30,30560201 Paper 3,87660202 Postage 13560203 Stationary 11,53760301 Staff Dev Conferences and Train 24,70060303 Staff Dev Meals 2,50060304 Staff Dev Transportation 3,03060400 Trvl Accommodation 11,05060401 Trvl Bus lunch and engagements 45060403 Trvl Meals 5,79560404 Trvl Transportation 19,76160405 Trvl Vehicle Rental 1,07560406 Trvl Other 35061003 Computer Repairs 30061004 Computer Sftwr/License/Maint 7561005 Computer Related Accessories Staff 5061098 Laptop Expense Internal Trsfr 47564001 Asset Acqu Furniture 7,90064200 Mat'l and Supply Books 6,70064201 Mat'l and Supply Other 29,42064298 Mat'l and Supplies Internal 11,38064301 Photocopiers 21,46064302 Printing External 1,00064303 Printing Internal 20,21364600 Vhcl Fuel/Gas/Oil 91064602 Mileage/Parking/Transit/Other 9,10765000 ExtServ Exam/Other Fees 88065001 ExtServ Tutorial Fees 2,50065300 ExtSer Fee for Serv/Other Cont 148,45865302 Claim for Service 14,20066001 Facil Rent 3,000

BudBook NatMgrRp 37

Red River College FSAppBudCoord:INIDGNS2013 - 2014 Approved Budget Indigenous Education

Budget SYs

66200 Phone Cellular/Mobile/Pagers 5,16066201 Phone Equip Purchase 35066202 Phone Installation/Moves/Repairs 40066203 Phone Monthly Rental 2,88067100 Graduation Costs 7,880

Total Operating 459,071

Total Salaries and Operating 5,133,289 54.76

Subtotal Sal, Op, Amort 5,133,289 54.76

Total Variance (4,286,628) (54.76)

BudBook NatMgrRp 38

Red River College FSAppBudCoord:D2502013 - 2014 Approved Budget Indigenous Education Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 142,108 1.0051215 Administrative Support 49,047 1.00

Subtotal 191,155 2.00

Subtotal Salaries before Fringe 191,155 2.00

54100 Fringe Benefits 15,508

Subtotal 15,508

Total Salaries 206,663 2.00

Operating

60100 Courier 10160101 Meetings 1,50060102 Memberships 12060103 Admin Expense Other 2,57760198 Food Costs Internal 2,98960201 Paper 17660203 Stationary 21760301 Staff Dev Conferences and Train 24,70060303 Staff Dev Meals 2,50060304 Staff Dev Transportation 3,03060400 Trvl Accommodation 4,30060401 Trvl Bus lunch and engagements 45060403 Trvl Meals 1,27060404 Trvl Transportation 8,64860406 Trvl Other 20061003 Computer Repairs 10064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 1,31064298 Mat'l and Supplies Internal 25064303 Printing Internal 25064602 Mileage/Parking/Transit/Other 2,32565300 ExtSer Fee for Serv/Other Cont 15,00065302 Claim for Service 1,00066200 Phone Cellular/Mobile/Pagers 86066201 Phone Equip Purchase 15066203 Phone Monthly Rental 48067100 Graduation Costs 2,500

Total Operating 77,753

Total Salaries and Operating 284,416 2.00

Subtotal Sal, Op, Amort 284,416 2.00

Total Variance (284,416) (2.00)

BudBook NatMgrRp 39

Red River College FSAppBudCoord:250002013 - 2014 Approved Budget Indigenous Education Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 142,108 1.0051215 Administrative Support 49,047 1.00

Subtotal 191,155 2.00

Subtotal Salaries before Fringe 191,155 2.00

54100 Fringe Benefits 15,508

Subtotal 15,508

Total Salaries 206,663 2.00

Operating

60100 Courier 10160101 Meetings 1,50060102 Memberships 12060103 Admin Expense Other 2,57760198 Food Costs Internal 2,98960201 Paper 17660203 Stationary 21760301 Staff Dev Conferences and Train 24,70060303 Staff Dev Meals 2,50060304 Staff Dev Transportation 3,03060400 Trvl Accommodation 4,30060401 Trvl Bus lunch and engagements 45060403 Trvl Meals 1,27060404 Trvl Transportation 8,64860406 Trvl Other 20061003 Computer Repairs 10064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 1,31064298 Mat'l and Supplies Internal 25064303 Printing Internal 25064602 Mileage/Parking/Transit/Other 2,32565300 ExtSer Fee for Serv/Other Cont 15,00065302 Claim for Service 1,00066200 Phone Cellular/Mobile/Pagers 86066201 Phone Equip Purchase 15066203 Phone Monthly Rental 48067100 Graduation Costs 2,500

Total Operating 77,753

Total Salaries and Operating 284,416 2.00

Subtotal Sal, Op, Amort 284,416 2.00

Total Variance (284,416) (2.00)

BudBook NatMgrRp 40

Red River College FSAppBudCoord:D2512013 - 2014 Approved Budget Aboriginal Education

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (462,533)41101 Tuition Full Time Lab (29,340)41102 Tuition Laptop Technology Fee (5,958)41104 Tuition Full Time Materials (27,290)

Subtotal (525,120)

Subtotal Fee Revenue (525,120)

Total Revenues (525,120)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,212,921 28.0051120 Instructional Support 52,609 1.0051215 Administrative Support 175,608 3.5051310 Professional / Technical 158,070 2.00

Subtotal 2,599,209 34.50

Subtotal Salaries before Fringe 2,599,209 34.50

54100 Fringe Benefits 338,146

Subtotal 338,146

Total Salaries 2,937,355 34.50

Operating

60000 Advertising Costs 2,00060001 Exhibits and Display 2,20060100 Courier 41560101 Meetings 7,09060102 Memberships 30060103 Admin Expense Other 5,20960198 Food Costs Internal 11,21660201 Paper 2,50060203 Stationary 5,95060400 Trvl Accommodation 1,95060403 Trvl Meals 2,07560404 Trvl Transportation 1,70064001 Asset Acqu Furniture 7,50064200 Mat'l and Supply Books 5,35064201 Mat'l and Supply Other 17,86064298 Mat'l and Supplies Internal 5,75064301 Photocopiers 17,22064303 Printing Internal 11,76364600 Vhcl Fuel/Gas/Oil 15064602 Mileage/Parking/Transit/Other 3,38265000 ExtServ Exam/Other Fees 88065001 ExtServ Tutorial Fees 2,50065300 ExtSer Fee for Serv/Other Cont 129,75865302 Claim for Service 10,00066001 Facil Rent 3,00066200 Phone Cellular/Mobile/Pagers 2,50066201 Phone Equip Purchase 20066202 Phone Installation/Moves/Repairs 40066203 Phone Monthly Rental 1,02067100 Graduation Costs 4,580

Total Operating 266,418

Total Salaries and Operating 3,203,773 34.50

Subtotal Sal, Op, Amort 3,203,773 34.50

Total Variance (2,678,652) (34.50)

BudBook NatMgrRp 41

Red River College FSAppBudCoord:251002013 - 2014 Approved Budget Aboriginal Ed Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51215 Administrative Support 175,608 3.50

Subtotal 175,608 3.50

Subtotal Salaries before Fringe 175,608 3.50

54100 Fringe Benefits 25,516

Subtotal 25,516

Total Salaries 201,124 3.50

Operating

60000 Advertising Costs 2,00060001 Exhibits and Display 1,20060100 Courier 25060101 Meetings 2,00060102 Memberships 30060103 Admin Expense Other 2,50060198 Food Costs Internal 3,50060201 Paper 2,50060203 Stationary 5,15060400 Trvl Accommodation 1,95060403 Trvl Meals 1,27560404 Trvl Transportation 1,70064001 Asset Acqu Furniture 7,50064200 Mat'l and Supply Books 65064201 Mat'l and Supply Other 4,40064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 17,00064303 Printing Internal 5,00064600 Vhcl Fuel/Gas/Oil 15064602 Mileage/Parking/Transit/Other 2,06465000 ExtServ Exam/Other Fees 88065001 ExtServ Tutorial Fees 50065300 ExtSer Fee for Serv/Other Cont 121,75865302 Claim for Service 4,50066200 Phone Cellular/Mobile/Pagers 1,80066201 Phone Equip Purchase 20066202 Phone Installation/Moves/Repairs 40066203 Phone Monthly Rental 48067100 Graduation Costs 2,500

Total Operating 195,107

Total Salaries and Operating 396,231 3.50

Subtotal Sal, Op, Amort 396,231 3.50

Total Variance (396,231) (3.50)

BudBook NatMgrRp 42

Red River College FSAppBudCoord:251012013 - 2014 Approved Budget Aboriginal Interpreter

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (28,884)41101 Tuition Full Time Lab (2,633)41104 Tuition Full Time Materials (5,293)

Subtotal (36,810)

Subtotal Fee Revenue (36,810)

Total Revenues (36,810)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 158,495 2.00

Subtotal 158,495 2.00

Subtotal Salaries before Fringe 158,495 2.00

54100 Fringe Benefits 21,528

Subtotal 21,528

Total Salaries 180,022 2.00

Operating

60101 Meetings 80060198 Food Costs Internal 84064200 Mat'l and Supply Books 80064201 Mat'l and Supply Other 80064298 Mat'l and Supplies Internal 90064303 Printing Internal 40067100 Graduation Costs 145

Total Operating 4,685

Total Salaries and Operating 184,707 2.00

Subtotal Sal, Op, Amort 184,707 2.00

Total Variance (147,897) (2.00)

BudBook NatMgrRp 43

Red River College FSAppBudCoord:251022013 - 2014 Approved Budget Computer Applications for Business

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (51,789)41101 Tuition Full Time Lab (3,686)41104 Tuition Full Time Materials (1,496)

Subtotal (56,972)

Subtotal Fee Revenue (56,972)

Total Revenues (56,972)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 240,068 3.00

Subtotal 240,068 3.00

Subtotal Salaries before Fringe 240,068 3.00

54100 Fringe Benefits 32,966

Subtotal 32,966

Total Salaries 273,034 3.00

Operating

60100 Courier 16560101 Meetings 50060198 Food Costs Internal 84060203 Stationary 80064201 Mat'l and Supply Other 2,50064298 Mat'l and Supplies Internal 10064301 Photocopiers 22064303 Printing Internal 1,40064602 Mileage/Parking/Transit/Other 30067100 Graduation Costs 145

Total Operating 6,970

Total Salaries and Operating 280,004 3.00

Subtotal Sal, Op, Amort 280,004 3.00

Total Variance (223,032) (3.00)

BudBook NatMgrRp 44

Red River College FSAppBudCoord:251042013 - 2014 Approved Budget Self Government Admin Program

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (30,810)41101 Tuition Full Time Lab (2,809)41104 Tuition Full Time Materials (5,646)

Subtotal (39,264)

Subtotal Fee Revenue (39,264)

Total Revenues (39,264)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 234,601 3.00

Subtotal 234,601 3.00

Subtotal Salaries before Fringe 234,601 3.00

54100 Fringe Benefits 32,461

Subtotal 32,461

Total Salaries 267,062 3.00

Operating

60101 Meetings 64060198 Food Costs Internal 67264200 Mat'l and Supply Books 80064201 Mat'l and Supply Other 50064298 Mat'l and Supplies Internal 25064303 Printing Internal 32067100 Graduation Costs 145

Total Operating 3,327

Total Salaries and Operating 270,389 3.00

Subtotal Sal, Op, Amort 270,389 3.00

Total Variance (231,125) (3.00)

BudBook NatMgrRp 45

Red River College FSAppBudCoord:251052013 - 2014 Approved Budget Intro to Trades (Exp)

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (41,104)41101 Tuition Full Time Lab (5,617)41104 Tuition Full Time Materials (2,280)

Subtotal (49,001)

Subtotal Fee Revenue (49,001)

Total Revenues (49,001)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 231,460 3.0051120 Instructional Support 52,609 1.00

Subtotal 284,069 4.00

Subtotal Salaries before Fringe 284,069 4.00

54100 Fringe Benefits 31,293

Subtotal 31,293

Total Salaries 315,362 4.00

Operating

60001 Exhibits and Display 1,00060101 Meetings 80060198 Food Costs Internal 67260403 Trvl Meals 30064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 5,10064298 Mat'l and Supplies Internal 50064303 Printing Internal 32064602 Mileage/Parking/Transit/Other 26865001 ExtServ Tutorial Fees 2,00065300 ExtSer Fee for Serv/Other Cont 8,00065302 Claim for Service 4,00066001 Facil Rent 3,00066200 Phone Cellular/Mobile/Pagers 70067100 Graduation Costs 464

Total Operating 27,424

Total Salaries and Operating 342,786 4.00

Subtotal Sal, Op, Amort 342,786 4.00

Total Variance (293,785) (4.00)

BudBook NatMgrRp 46

Red River College FSAppBudCoord:251062013 - 2014 Approved Budget Biindigen

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (85,317)41101 Tuition Full Time Lab (4,406)41104 Tuition Full Time Materials (3,109)

Subtotal (92,831)

Subtotal Fee Revenue (92,831)

Total Revenues (92,831)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 319,723 4.00

Subtotal 319,723 4.00

Subtotal Salaries before Fringe 319,723 4.00

54100 Fringe Benefits 41,549

Subtotal 41,549

Total Salaries 361,272 4.00

Operating

60101 Meetings 80060103 Admin Expense Other 1,00060198 Food Costs Internal 2,52064200 Mat'l and Supply Books 1,50064201 Mat'l and Supply Other 2,35064298 Mat'l and Supplies Internal 50064303 Printing Internal 1,20066203 Phone Monthly Rental 54067100 Graduation Costs 436

Total Operating 10,846

Total Salaries and Operating 372,118 4.00

Subtotal Sal, Op, Amort 372,118 4.00

Total Variance (279,286) (4.00)

BudBook NatMgrRp 47

Red River College FSAppBudCoord:251072013 - 2014 Approved Budget ACCESS Civil Engineering Technology

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (84,883)41101 Tuition Full Time Lab (3,220)41102 Tuition Laptop Technology Fee (5,958)41104 Tuition Full Time Materials (4,549)

Subtotal (98,610)

Subtotal Fee Revenue (98,610)

Total Revenues (98,610)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 161,228 2.00

Subtotal 161,228 2.00

Subtotal Salaries before Fringe 161,228 2.00

54100 Fringe Benefits 17,056

Subtotal 17,056

Total Salaries 178,284 2.00

Operating

60101 Meetings 40060103 Admin Expense Other 58460198 Food Costs Internal 50060403 Trvl Meals 50064200 Mat'l and Supply Books 40064201 Mat'l and Supply Other 80064298 Mat'l and Supplies Internal 35064303 Printing Internal 20064602 Mileage/Parking/Transit/Other 75067100 Graduation Costs 100

Total Operating 4,584

Total Salaries and Operating 182,868 2.00

Subtotal Sal, Op, Amort 182,868 2.00

Total Variance (84,258) (2.00)

BudBook NatMgrRp 48

Red River College FSAppBudCoord:251092013 - 2014 Approved Budget ACCESS Nursing

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (101,234)41101 Tuition Full Time Lab (4,949)41104 Tuition Full Time Materials (3,492)

Subtotal (109,675)

Subtotal Fee Revenue (109,675)

Total Revenues (109,675)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 624,138 8.0051310 Professional / Technical 158,070 2.00

Subtotal 782,208 10.00

Subtotal Salaries before Fringe 782,208 10.00

54100 Fringe Benefits 102,757

Subtotal 102,757

Total Salaries 884,965 10.00

Operating

60101 Meetings 50060103 Admin Expense Other 1,12560198 Food Costs Internal 1,00064200 Mat'l and Supply Books 40064201 Mat'l and Supply Other 1,41064298 Mat'l and Supplies Internal 65064303 Printing Internal 2,52365302 Claim for Service 1,50067100 Graduation Costs 500

Total Operating 9,608

Total Salaries and Operating 894,573 10.00

Subtotal Sal, Op, Amort 894,573 10.00

Total Variance (784,899) (10.00)

BudBook NatMgrRp 49

Red River College FSAppBudCoord:251122013 - 2014 Approved Budget CD / CED Diploma and Internship

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (38,512)41101 Tuition Full Time Lab (2,020)41104 Tuition Full Time Materials (1,425)

Subtotal (41,957)

Subtotal Fee Revenue (41,957)

Total Revenues (41,957)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 243,209 3.00

Subtotal 243,209 3.00

Subtotal Salaries before Fringe 243,209 3.00

54100 Fringe Benefits 33,020

Subtotal 33,020

Total Salaries 276,229 3.00

Operating

60101 Meetings 65060198 Food Costs Internal 67264200 Mat'l and Supply Books 50064298 Mat'l and Supplies Internal 1,50064303 Printing Internal 40067100 Graduation Costs 145

Total Operating 3,867

Total Salaries and Operating 280,096 3.00

Subtotal Sal, Op, Amort 280,096 3.00

Total Variance (238,139) (3.00)

BudBook NatMgrRp 50

Red River College FSAppBudCoord:D5602013 - 2014 Approved Budget Aboriginal Student Support & Community Relations

Budget SYs

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 80,00051120 Instructional Support 49,047 1.0051215 Administrative Support 119,626 2.5051310 Professional / Technical 410,884 5.80

Subtotal 659,557 9.30

Subtotal Salaries before Fringe 659,557 9.30

54100 Fringe Benefits 87,618

Subtotal 87,618

Total Salaries 747,175 9.30

Operating

60000 Advertising Costs 2,08060100 Courier 20060101 Meetings 7,80060102 Memberships 17760103 Admin Expense Other 16,75060198 Food Costs Internal 15,90060201 Paper 80060202 Postage 13560203 Stationary 4,10060400 Trvl Accommodation 4,80060403 Trvl Meals 2,45060404 Trvl Transportation 9,41360405 Trvl Vehicle Rental 1,07560406 Trvl Other 15061003 Computer Repairs 20061004 Computer Sftwr/License/Maint 7561098 Laptop Expense Internal Trsfr 17564001 Asset Acqu Furniture 40064200 Mat'l and Supply Books 60064201 Mat'l and Supply Other 9,35064298 Mat'l and Supplies Internal 1,98064301 Photocopiers 69064302 Printing External 1,00064303 Printing Internal 6,60064600 Vhcl Fuel/Gas/Oil 76064602 Mileage/Parking/Transit/Other 3,00065300 ExtSer Fee for Serv/Other Cont 3,70065302 Claim for Service 3,20066200 Phone Cellular/Mobile/Pagers 1,80066203 Phone Monthly Rental 900

Total Operating 100,260

Total Salaries and Operating 847,435 9.30

Subtotal Sal, Op, Amort 847,435 9.30

Total Variance (847,435) (9.30)

BudBook NatMgrRp 51

Red River College FSAppBudCoord:560002013 - 2014 Approved Budget Aboriginal Student Support & Community Relations

Budget SYs

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 80,00051120 Instructional Support 49,047 1.0051215 Administrative Support 119,626 2.5051310 Professional / Technical 410,884 5.80

Subtotal 659,557 9.30

Subtotal Salaries before Fringe 659,557 9.30

54100 Fringe Benefits 87,618

Subtotal 87,618

Total Salaries 747,175 9.30

Operating

60100 Courier 18060101 Meetings 1,80060102 Memberships 17760103 Admin Expense Other 8,45060198 Food Costs Internal 7,70060201 Paper 50060202 Postage 12060203 Stationary 3,00060400 Trvl Accommodation 4,80060403 Trvl Meals 2,45060404 Trvl Transportation 9,06360405 Trvl Vehicle Rental 95060406 Trvl Other 15061004 Computer Sftwr/License/Maint 7561098 Laptop Expense Internal Trsfr 17564001 Asset Acqu Furniture 40064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 4,55064298 Mat'l and Supplies Internal 1,61064301 Photocopiers 69064302 Printing External 1,00064303 Printing Internal 3,60064600 Vhcl Fuel/Gas/Oil 76064602 Mileage/Parking/Transit/Other 2,70065300 ExtSer Fee for Serv/Other Cont 1,30065302 Claim for Service 40066200 Phone Cellular/Mobile/Pagers 1,80066203 Phone Monthly Rental 900

Total Operating 59,800

Total Salaries and Operating 806,975 9.30

Subtotal Sal, Op, Amort 806,975 9.30

Total Variance (806,975) (9.30)

BudBook NatMgrRp 52

Red River College FSAppBudCoord:560012013 - 2014 Approved Budget Aboriginal Resource Centre

Budget

Expenses

Operating

60000 Advertising Costs 2,08060100 Courier 2060101 Meetings 6,00060103 Admin Expense Other 8,30060198 Food Costs Internal 8,20060201 Paper 30060202 Postage 1560203 Stationary 1,10060404 Trvl Transportation 35060405 Trvl Vehicle Rental 12561003 Computer Repairs 20064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 4,80064298 Mat'l and Supplies Internal 37064303 Printing Internal 3,00064602 Mileage/Parking/Transit/Other 30065300 ExtSer Fee for Serv/Other Cont 2,40065302 Claim for Service 2,800

Total Operating 40,460

Total Salaries and Operating 40,460

Subtotal Sal, Op, Amort 40,460

Total Variance (40,460)

BudBook NatMgrRp 53

Red River College FSAppBudCoord:ALC2013 - 2014 Approved Budget ALC

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43050 Cntrct Prov Misc Contrac (313,000)44200 Fees Misc (8,540)

Subtotal (321,540)

Total Revenues (321,540)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 543,629 6.9651115 Instructional Contract 16,80051210 Management 86,892 1.0051215 Administrative Support 53,948 1.00

Subtotal 701,269 8.96

Subtotal Salaries before Fringe 701,269 8.96

54100 Fringe Benefits 81,755

Subtotal 81,755

Total Salaries 783,025 8.96

Operating

60100 Courier 5060103 Admin Expense Other 24060104 Uncollectible Accounts 1,00060198 Food Costs Internal 20060201 Paper 40060203 Stationary 1,27061005 Computer Related Accessories Staff 5061098 Laptop Expense Internal Trsfr 30064201 Mat'l and Supply Other 90064298 Mat'l and Supplies Internal 3,40064301 Photocopiers 3,55064303 Printing Internal 1,60064602 Mileage/Parking/Transit/Other 40066203 Phone Monthly Rental 48067100 Graduation Costs 800

Total Operating 14,640

Total Salaries and Operating 797,665 8.96

Subtotal Sal, Op, Amort 797,665 8.96

Total Variance (476,125) (8.96)

BudBook NatMgrRp 54

Red River College FSAppBudCoord:241022013 - 2014 Approved Budget ALC Wpg Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 86,892 1.0051215 Administrative Support 53,948 1.00

Subtotal 140,840 2.00

Subtotal Salaries before Fringe 140,840 2.00

54100 Fringe Benefits 16,444

Subtotal 16,444

Total Salaries 157,284 2.00

Operating

60100 Courier 5060103 Admin Expense Other 24060104 Uncollectible Accounts 1,00060198 Food Costs Internal 20060203 Stationary 1,02061005 Computer Related Accessories Staff 5064602 Mileage/Parking/Transit/Other 40066203 Phone Monthly Rental 480

Total Operating 3,440

Total Salaries and Operating 160,724 2.00

Subtotal Sal, Op, Amort 160,724 2.00

Total Variance (160,724) (2.00)

BudBook NatMgrRp 55

Red River College FSAppBudCoord:241032013 - 2014 Approved Budget ALC Wpg

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43050 Cntrct Prov Misc Contrac (313,000)44200 Fees Misc (8,540)

Subtotal (321,540)

Total Revenues (321,540)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 543,629 6.9651115 Instructional Contract 16,800

Subtotal 560,429 6.96

Subtotal Salaries before Fringe 560,429 6.96

54100 Fringe Benefits 65,311

Subtotal 65,311

Total Salaries 625,741 6.96

Operating

60201 Paper 40060203 Stationary 25061098 Laptop Expense Internal Trsfr 30064201 Mat'l and Supply Other 90064298 Mat'l and Supplies Internal 3,40064301 Photocopiers 3,55064303 Printing Internal 1,60067100 Graduation Costs 800

Total Operating 11,200

Total Salaries and Operating 636,941 6.96

Subtotal Sal, Op, Amort 636,941 6.96

Total Variance (315,401) (6.96)

BudBook NatMgrRp 56

Red River College FSAppBudCoord:FINADM2013 - 2014 Approved Budget FINADM

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44100 Interest Rev (557,150)44207 Fees Deferred Pymt Charge (11,751)44213 Fees Late (51,347)44216 Fees Returned Pymt (1,852)44300 Sundry Misc Rev (9,815)44301 Sundry Cash Var (447)44307 Sundry MTS Payphone Rev (276)44310 Sundry Tax Commission/Recov (60,080)44311 Sundry U S Exchange (1,449)44401 Rental Facilities (371,704)45300 Cap Amortiz Deferred Contrib (2,568,112)

Subtotal (3,633,983)

Total Revenues (3,633,983)

Expenses

Salaries

Employee Salaries

51200 Senior Management 178,458 1.0051210 Management 1,144,100 12.3351215 Administrative Support 1,687,937 31.6351310 Professional / Technical 1,465,992 22.0051410 Service Support 2,756,724 61.4251900 Casual Staffing Budget 236,604

Subtotal 7,469,815 128.38

Other Salary Expenses

52115 Overtime 44,49652120 Shift Premium 78,00052125 Stand By 79,48852130 Weekend Premium 3,50452210 Vacation Pay on Termination 12,00052510 Other Earnings Types 15,000

Subtotal 232,488

Subtotal Salaries before Fringe 7,702,303 128.38

54100 Fringe Benefits 1,059,602

Subtotal 1,059,602

Total Salaries 8,761,905 128.38

Operating

60000 Advertising Costs 4,30060002 Promotional Items 25060100 Courier 19,84560101 Meetings 3,18760102 Memberships 14,99460103 Admin Expense Other 8,46960198 Food Costs Internal 6,70060201 Paper 6,71560202 Postage 150,00060203 Stationary 13,73960300 Staff Dev Accommodation 40060301 Staff Dev Conferences and Train 79,81460303 Staff Dev Meals 30060304 Staff Dev Transportation 80060306 Professional Licensing/Accreditation 2,66960400 Trvl Accommodation 5,40260401 Trvl Bus lunch and engagements 50060403 Trvl Meals 2,10060404 Trvl Transportation 3,80060405 Trvl Vehicle Rental 30060406 Trvl Other 1,42761005 Computer Related Accessories Staff 40063000 Financ Bank Charges 422,15363001 Financ Discount lost/taken (3,658)64000 Asset Acqu Equip 66,14064001 Asset Acqu Furniture 62,70064200 Mat'l and Supply Books 4,40064201 Mat'l and Supply Other 53,79764298 Mat'l and Supplies Internal 1,847BudBook NatMgrRp 57

Red River College FSAppBudCoord:FINADM2013 - 2014 Approved Budget FINADM

Budget SYs

64301 Photocopiers 39,10464303 Printing Internal 6,85264401 Rental Equip and Furniture 3,00064501 Repair and Maint Equip andFurnitur 38,56064502 Repair/Maint/Oper Suppl for 20,00064600 Vhcl Fuel/Gas/Oil 28,80064601 Vhcl Insurance 21,30064602 Mileage/Parking/Transit/Other 47,06464603 Vhcl Repairs and Maint 52,87065200 ExtServ Accounting and Audit 43,00065201 ExtServ Insurance 310,60065202 ExtServ Legal 42,00065300 ExtSer Fee for Serv/Other Cont 2,051,35565302 Claim for Service 10066000 Facil ACRS 4,365,27666001 Facil Rent 2,284,26466002 Facil Taxes 1,949,06366003 Facil Utilities 1,132,07266100 Facil Maint 711,41666101 Facil Renovations 365,00066102 Facil Suppl and Materials 202,10066103 Facil Structural Reserve 100,00066200 Phone Cellular/Mobile/Pagers 30,02366201 Phone Equip Purchase 3,62566202 Phone Installation/Moves/Repairs 1,50066203 Phone Monthly Rental 29,11666300 Facil Moving Costs 1,000

Total Operating 14,812,550

Total Salaries and Operating 23,574,455 128.38

Amortization

81001 Amortz Building 2,685,84081002 Amortz Construction Major 3,80081010 Amortz Computers 9,54881012 Amortz Sftwr 5,64481020 Amortz Equip 166,53281021 Amortz Furniture 91,62481023 Amortz Major Equipment 285,060

Total Amortization 3,248,048

Subtotal Sal, Op, Amort 26,822,503 128.38

Total Variance (23,188,520) (128.38)

Capital

80003 Cap Pur Leasehold improv 300,00080090 Approved Capital Budget 263,837

Total Capital 563,837

Capital Leases

Total Capital w/Leases 563,837

BudBook NatMgrRp 58

Red River College FSAppBudCoord:D1402013 - 2014 Approved Budget Finance & Administration

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 178,458 1.0051215 Administrative Support 58,944 1.0051310 Professional / Technical 78,188 1.00

Subtotal 315,589 3.00

Subtotal Salaries before Fringe 315,589 3.00

54100 Fringe Benefits 40,384

Subtotal 40,384

Total Salaries 355,974 3.00

Operating

60100 Courier 8560103 Admin Expense Other 1,00060198 Food Costs Internal 1,10060301 Staff Dev Conferences and Train 17,65060403 Trvl Meals 20060404 Trvl Transportation 70064301 Photocopiers 10,40064303 Printing Internal 95064602 Mileage/Parking/Transit/Other 24065200 ExtServ Accounting and Audit 43,00066200 Phone Cellular/Mobile/Pagers 1,440

Total Operating 76,765

Total Salaries and Operating 432,739 3.00

Subtotal Sal, Op, Amort 432,739 3.00

Total Variance (432,739) (3.00)

BudBook NatMgrRp 59

Red River College FSAppBudCoord:140002013 - 2014 Approved Budget Finance & Administration Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 178,458 1.0051215 Administrative Support 58,944 1.0051310 Professional / Technical 78,188 1.00

Subtotal 315,589 3.00

Subtotal Salaries before Fringe 315,589 3.00

54100 Fringe Benefits 40,384

Subtotal 40,384

Total Salaries 355,974 3.00

Operating

60100 Courier 8560103 Admin Expense Other 1,00060198 Food Costs Internal 1,10060301 Staff Dev Conferences and Train 17,65060403 Trvl Meals 20060404 Trvl Transportation 70064301 Photocopiers 10,40064303 Printing Internal 95064602 Mileage/Parking/Transit/Other 24065200 ExtServ Accounting and Audit 43,00066200 Phone Cellular/Mobile/Pagers 1,440

Total Operating 76,765

Total Salaries and Operating 432,739 3.00

Subtotal Sal, Op, Amort 432,739 3.00

Total Variance (432,739) (3.00)

BudBook NatMgrRp 60

Red River College FSAppBudCoord:D1432013 - 2014 Approved Budget Controller's Office

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44100 Interest Rev (557,150)44207 Fees Deferred Pymt Charge (11,751)44213 Fees Late (51,347)44216 Fees Returned Pymt (1,852)44300 Sundry Misc Rev (9,715)44301 Sundry Cash Var (447)44307 Sundry MTS Payphone Rev (276)44310 Sundry Tax Commission/Recov (60,080)44311 Sundry U S Exchange (1,449)

Subtotal (694,067)

Total Revenues (694,067)

Expenses

Salaries

Employee Salaries

51210 Management 254,470 3.0051215 Administrative Support 705,730 14.0051310 Professional / Technical 777,712 13.00

Subtotal 1,737,912 30.00

Subtotal Salaries before Fringe 1,737,912 30.00

54100 Fringe Benefits 254,211

Subtotal 254,211

Total Salaries 1,992,123 30.00

Operating

60000 Advertising Costs 30060100 Courier 48060101 Meetings 47060102 Memberships 2,88460103 Admin Expense Other 46960198 Food Costs Internal 75060203 Stationary 6,27960301 Staff Dev Conferences and Train 21,50060306 Professional Licensing/Accreditation 2,66960400 Trvl Accommodation 1,40260403 Trvl Meals 60060404 Trvl Transportation 30060406 Trvl Other 1,32763000 Financ Bank Charges 422,15363001 Financ Discount lost/taken (3,658)64201 Mat'l and Supply Other 2,91264298 Mat'l and Supplies Internal 39764301 Photocopiers 15,56464303 Printing Internal 2,12264602 Mileage/Parking/Transit/Other 30065300 ExtSer Fee for Serv/Other Cont 45,55466100 Facil Maint 30066200 Phone Cellular/Mobile/Pagers 2,59866201 Phone Equip Purchase 50066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 1,356

Total Operating 530,028

Total Salaries and Operating 2,522,151 30.00

Subtotal Sal, Op, Amort 2,522,151 30.00

Total Variance (1,828,084) (30.00)

Capital

80090 Approved Capital Budget 76,653

Total Capital 76,653

Capital Leases

Total Capital w/Leases 76,653

BudBook NatMgrRp 61

Red River College FSAppBudCoord:143002013 - 2014 Approved Budget Controller's Office

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44100 Interest Rev (557,150)44207 Fees Deferred Pymt Charge (11,751)44213 Fees Late (51,347)44216 Fees Returned Pymt (1,852)44300 Sundry Misc Rev (9,715)44301 Sundry Cash Var (447)44307 Sundry MTS Payphone Rev (276)44310 Sundry Tax Commission/Recov (60,080)44311 Sundry U S Exchange (1,449)

Subtotal (694,067)

Total Revenues (694,067)

Expenses

Salaries

Employee Salaries

51210 Management 254,470 3.0051215 Administrative Support 705,730 14.0051310 Professional / Technical 777,712 13.00

Subtotal 1,737,912 30.00

Subtotal Salaries before Fringe 1,737,912 30.00

54100 Fringe Benefits 254,211

Subtotal 254,211

Total Salaries 1,992,123 30.00

Operating

60000 Advertising Costs 30060100 Courier 48060101 Meetings 47060102 Memberships 2,88460103 Admin Expense Other 46960198 Food Costs Internal 75060203 Stationary 6,27960301 Staff Dev Conferences and Train 21,50060306 Professional Licensing/Accreditation 2,66960400 Trvl Accommodation 1,40260403 Trvl Meals 60060404 Trvl Transportation 30060406 Trvl Other 1,32763000 Financ Bank Charges 422,15363001 Financ Discount lost/taken (3,658)64201 Mat'l and Supply Other 2,91264298 Mat'l and Supplies Internal 39764301 Photocopiers 15,56464303 Printing Internal 2,12264602 Mileage/Parking/Transit/Other 30065300 ExtSer Fee for Serv/Other Cont 45,55466100 Facil Maint 30066200 Phone Cellular/Mobile/Pagers 2,59866201 Phone Equip Purchase 50066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 1,356

Total Operating 530,028

Total Salaries and Operating 2,522,151 30.00

Subtotal Sal, Op, Amort 2,522,151 30.00

Total Variance (1,828,084) (30.00)

Capital

80090 Approved Capital Budget 76,653

Total Capital 76,653

Capital Leases

Total Capital w/Leases 76,653

BudBook NatMgrRp 62

Red River College FSAppBudCoord:D1442013 - 2014 Approved Budget Materials Management

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 106,851 1.3351215 Administrative Support 392,945 7.0051410 Service Support 93,629 2.00

Subtotal 593,424 10.33

Subtotal Salaries before Fringe 593,424 10.33

54100 Fringe Benefits 87,013

Subtotal 87,013

Total Salaries 680,437 10.33

Operating

60100 Courier 16,70060201 Paper 4,10060202 Postage 150,00060203 Stationary 1,17560301 Staff Dev Conferences and Train 7,95064001 Asset Acqu Furniture 50,00064201 Mat'l and Supply Other 4,55064298 Mat'l and Supplies Internal 15064301 Photocopiers 6,30064501 Repair and Maint Equip andFurnitur 3,75064600 Vhcl Fuel/Gas/Oil 16,80064601 Vhcl Insurance 8,50064602 Mileage/Parking/Transit/Other 38,40064603 Vhcl Repairs and Maint 2,00065300 ExtSer Fee for Serv/Other Cont 6,24066200 Phone Cellular/Mobile/Pagers 3,96066203 Phone Monthly Rental 2,400

Total Operating 322,975

Total Salaries and Operating 1,003,412 10.33

Subtotal Sal, Op, Amort 1,003,412 10.33

Total Variance (1,003,412) (10.33)

BudBook NatMgrRp 63

Red River College FSAppBudCoord:144002013 - 2014 Approved Budget Materials Management

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 106,851 1.3351215 Administrative Support 392,945 7.0051410 Service Support 93,629 2.00

Subtotal 593,424 10.33

Subtotal Salaries before Fringe 593,424 10.33

54100 Fringe Benefits 87,013

Subtotal 87,013

Total Salaries 680,437 10.33

Operating

60100 Courier 16,70060201 Paper 4,10060202 Postage 150,00060203 Stationary 1,17560301 Staff Dev Conferences and Train 7,95064001 Asset Acqu Furniture 50,00064201 Mat'l and Supply Other 4,55064298 Mat'l and Supplies Internal 15064301 Photocopiers 6,30064501 Repair and Maint Equip andFurnitur 3,75064600 Vhcl Fuel/Gas/Oil 16,80064601 Vhcl Insurance 8,50064602 Mileage/Parking/Transit/Other 38,40064603 Vhcl Repairs and Maint 2,00065300 ExtSer Fee for Serv/Other Cont 6,24066200 Phone Cellular/Mobile/Pagers 3,96066203 Phone Monthly Rental 2,400

Total Operating 322,975

Total Salaries and Operating 1,003,412 10.33

Subtotal Sal, Op, Amort 1,003,412 10.33

Total Variance (1,003,412) (10.33)

BudBook NatMgrRp 64

Red River College FSAppBudCoord:D1452013 - 2014 Approved Budget Corporate Legal & Insurance Services

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 135,542 1.0051215 Administrative Support 181,674 3.00

Subtotal 317,216 4.00

Subtotal Salaries before Fringe 317,216 4.00

54100 Fringe Benefits 42,952

Subtotal 42,952

Total Salaries 360,168 4.00

Operating

60100 Courier 30060101 Meetings 30060102 Memberships 2,75060201 Paper 60060203 Stationary 84060301 Staff Dev Conferences and Train 6,91464200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 40064301 Photocopiers 5,10064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 14465201 ExtServ Insurance 310,50065202 ExtServ Legal 42,00066203 Phone Monthly Rental 1,080

Total Operating 371,728

Total Salaries and Operating 731,896 4.00

Subtotal Sal, Op, Amort 731,896 4.00

Total Variance (731,896) (4.00)

BudBook NatMgrRp 65

Red River College FSAppBudCoord:145002013 - 2014 Approved Budget Corporate Legal & Insurance Services

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 135,542 1.0051215 Administrative Support 181,674 3.00

Subtotal 317,216 4.00

Subtotal Salaries before Fringe 317,216 4.00

54100 Fringe Benefits 42,952

Subtotal 42,952

Total Salaries 360,168 4.00

Operating

60100 Courier 30060101 Meetings 30060102 Memberships 2,75060201 Paper 60060203 Stationary 84060301 Staff Dev Conferences and Train 6,91464200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 40064301 Photocopiers 5,10064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 14465201 ExtServ Insurance 310,50065202 ExtServ Legal 42,00066203 Phone Monthly Rental 1,080

Total Operating 371,728

Total Salaries and Operating 731,896 4.00

Subtotal Sal, Op, Amort 731,896 4.00

Total Variance (731,896) (4.00)

BudBook NatMgrRp 66

Red River College FSAppBudCoord:D1462013 - 2014 Approved Budget Respectful College Office

Budget SYs

Expenses

Salaries

Employee Salaries

51215 Administrative Support 54,894 1.0051310 Professional / Technical 92,872 1.00

Subtotal 147,766 2.00

Subtotal Salaries before Fringe 147,766 2.00

54100 Fringe Benefits 20,687

Subtotal 20,687

Total Salaries 168,453 2.00

Operating

60100 Courier 10060101 Meetings 20060102 Memberships 10060103 Admin Expense Other 10060198 Food Costs Internal 10060203 Stationary 80060300 Staff Dev Accommodation 40060301 Staff Dev Conferences and Train 2,00060303 Staff Dev Meals 30060304 Staff Dev Transportation 80060404 Trvl Transportation 30061005 Computer Related Accessories Staff 20064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 30064303 Printing Internal 10064602 Mileage/Parking/Transit/Other 20066200 Phone Cellular/Mobile/Pagers 1,800

Total Operating 8,000

Total Salaries and Operating 176,453 2.00

Subtotal Sal, Op, Amort 176,453 2.00

Total Variance (176,453) (2.00)

BudBook NatMgrRp 67

Red River College FSAppBudCoord:146002013 - 2014 Approved Budget Discrimination & Harassment

Budget SYs

Expenses

Salaries

Employee Salaries

51215 Administrative Support 54,894 1.0051310 Professional / Technical 92,872 1.00

Subtotal 147,766 2.00

Subtotal Salaries before Fringe 147,766 2.00

54100 Fringe Benefits 20,687

Subtotal 20,687

Total Salaries 168,453 2.00

Operating

60100 Courier 10060101 Meetings 20060102 Memberships 10060103 Admin Expense Other 10060198 Food Costs Internal 10060203 Stationary 80060300 Staff Dev Accommodation 40060301 Staff Dev Conferences and Train 2,00060303 Staff Dev Meals 30060304 Staff Dev Transportation 80060404 Trvl Transportation 30061005 Computer Related Accessories Staff 20064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 30064303 Printing Internal 10064602 Mileage/Parking/Transit/Other 20066200 Phone Cellular/Mobile/Pagers 1,800

Total Operating 8,000

Total Salaries and Operating 176,453 2.00

Subtotal Sal, Op, Amort 176,453 2.00

Total Variance (176,453) (2.00)

BudBook NatMgrRp 68

Red River College FSAppBudCoord:CAMPUS2013 - 2014 Approved Budget Facilities (Plant)

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44300 Sundry Misc Rev (100)44401 Rental Facilities (371,704)45300 Cap Amortiz Deferred Contrib (2,568,112)

Subtotal (2,939,916)

Total Revenues (2,939,916)

Expenses

Salaries

Employee Salaries

51210 Management 647,237 7.0051215 Administrative Support 293,751 5.6351310 Professional / Technical 517,220 7.0051410 Service Support 2,663,095 59.4251900 Casual Staffing Budget 236,604

Subtotal 4,357,908 79.05

Other Salary Expenses

52115 Overtime 44,49652120 Shift Premium 78,00052125 Stand By 79,48852130 Weekend Premium 3,50452210 Vacation Pay on Termination 12,00052510 Other Earnings Types 15,000

Subtotal 232,488

Subtotal Salaries before Fringe 4,590,396 79.05

54100 Fringe Benefits 614,355

Subtotal 614,355

Total Salaries 5,204,751 79.05

Operating

60000 Advertising Costs 4,00060002 Promotional Items 25060100 Courier 2,18060101 Meetings 2,21760102 Memberships 9,26060103 Admin Expense Other 6,90060198 Food Costs Internal 4,75060201 Paper 2,01560203 Stationary 4,64560301 Staff Dev Conferences and Train 23,80060400 Trvl Accommodation 4,00060401 Trvl Bus lunch and engagements 50060403 Trvl Meals 1,30060404 Trvl Transportation 2,50060405 Trvl Vehicle Rental 30060406 Trvl Other 10061005 Computer Related Accessories Staff 20064000 Asset Acqu Equip 66,14064001 Asset Acqu Furniture 12,70064200 Mat'l and Supply Books 3,70064201 Mat'l and Supply Other 45,63564298 Mat'l and Supplies Internal 1,30064301 Photocopiers 1,74064303 Printing Internal 3,38064401 Rental Equip and Furniture 3,00064501 Repair and Maint Equip andFurnitur 34,81064502 Repair/Maint/Oper Suppl for 20,00064600 Vhcl Fuel/Gas/Oil 12,00064601 Vhcl Insurance 12,80064602 Mileage/Parking/Transit/Other 7,78064603 Vhcl Repairs and Maint 50,87065201 ExtServ Insurance 10065300 ExtSer Fee for Serv/Other Cont 1,999,56165302 Claim for Service 10066000 Facil ACRS 4,365,27666001 Facil Rent 2,284,26466002 Facil Taxes 1,949,06366003 Facil Utilities 1,132,072BudBook NatMgrRp 69

Red River College FSAppBudCoord:CAMPUS2013 - 2014 Approved Budget Facilities (Plant)

Budget SYs

66100 Facil Maint 711,11666101 Facil Renovations 365,00066102 Facil Suppl and Materials 202,10066103 Facil Structural Reserve 100,00066200 Phone Cellular/Mobile/Pagers 20,22566201 Phone Equip Purchase 3,12566202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 24,28066300 Facil Moving Costs 1,000

Total Operating 13,503,054

Total Salaries and Operating 18,707,805 79.05

Amortization

81001 Amortz Building 2,685,84081002 Amortz Construction Major 3,80081010 Amortz Computers 9,54881012 Amortz Sftwr 5,64481020 Amortz Equip 166,53281021 Amortz Furniture 91,62481023 Amortz Major Equipment 285,060

Total Amortization 3,248,048

Subtotal Sal, Op, Amort 21,955,853 79.05

Total Variance (19,015,937) (79.05)

Capital

80003 Cap Pur Leasehold improv 300,00080090 Approved Capital Budget 187,184

Total Capital 487,184

Capital Leases

Total Capital w/Leases 487,184

BudBook NatMgrRp 70

Red River College FSAppBudCoord:D4002013 - 2014 Approved Budget Facilities & Campus Services Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 128,934 1.00

Subtotal 128,934 1.00

Subtotal Salaries before Fringe 128,934 1.00

54100 Fringe Benefits 10,151

Subtotal 10,151

Total Salaries 139,085 1.00

Operating

60002 Promotional Items 25060100 Courier 10060101 Meetings 36260102 Memberships 1,45060103 Admin Expense Other 40060198 Food Costs Internal 60060203 Stationary 15060301 Staff Dev Conferences and Train 5,00060400 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 50064298 Mat'l and Supplies Internal 10064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 3,50066201 Phone Equip Purchase 300

Total Operating 17,512

Total Salaries and Operating 156,597 1.00

Subtotal Sal, Op, Amort 156,597 1.00

Total Variance (156,597) (1.00)

BudBook NatMgrRp 71

Red River College FSAppBudCoord:400002013 - 2014 Approved Budget Facilities & Campus Services Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 128,934 1.00

Subtotal 128,934 1.00

Subtotal Salaries before Fringe 128,934 1.00

54100 Fringe Benefits 10,151

Subtotal 10,151

Total Salaries 139,085 1.00

Operating

60002 Promotional Items 25060100 Courier 10060101 Meetings 36260102 Memberships 1,45060103 Admin Expense Other 40060198 Food Costs Internal 60060203 Stationary 15060301 Staff Dev Conferences and Train 5,00060400 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 50064298 Mat'l and Supplies Internal 10064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 3,50066201 Phone Equip Purchase 300

Total Operating 17,512

Total Salaries and Operating 156,597 1.00

Subtotal Sal, Op, Amort 156,597 1.00

Total Variance (156,597) (1.00)

BudBook NatMgrRp 72

Red River College FSAppBudCoord:D4402013 - 2014 Approved Budget Security

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 101,841 1.0051215 Administrative Support 26,187 0.6351310 Professional / Technical 71,811 1.0051410 Service Support 820,627 16.8851900 Casual Staffing Budget 154,608

Subtotal 1,175,074 19.51

Subtotal Salaries before Fringe 1,175,074 19.51

54100 Fringe Benefits 154,417

Subtotal 154,417

Total Salaries 1,329,491 19.51

Operating

60100 Courier 12060101 Meetings 1,01560102 Memberships 21060103 Admin Expense Other 2,55060198 Food Costs Internal 10060201 Paper 46560203 Stationary 1,60560301 Staff Dev Conferences and Train 5,00064000 Asset Acqu Equip 15,14064200 Mat'l and Supply Books 70064201 Mat'l and Supply Other 6,81564301 Photocopiers 90064303 Printing Internal 46064501 Repair and Maint Equip andFurnitur 10,81064502 Repair/Maint/Oper Suppl for 60064602 Mileage/Parking/Transit/Other 12064603 Vhcl Repairs and Maint 27065201 ExtServ Insurance 10065300 ExtSer Fee for Serv/Other Cont 558,90365302 Claim for Service 10066100 Facil Maint 37066200 Phone Cellular/Mobile/Pagers 2,82566201 Phone Equip Purchase 82566203 Phone Monthly Rental 3,540

Total Operating 613,543

Total Salaries and Operating 1,943,034 19.51

Subtotal Sal, Op, Amort 1,943,034 19.51

Total Variance (1,943,034) (19.51)

Capital

80090 Approved Capital Budget 31,509

Total Capital 31,509

Capital Leases

Total Capital w/Leases 31,509

BudBook NatMgrRp 73

Red River College FSAppBudCoord:440002013 - 2014 Approved Budget Security

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 101,841 1.0051215 Administrative Support 26,187 0.6351310 Professional / Technical 71,811 1.0051410 Service Support 820,627 16.8851900 Casual Staffing Budget 154,608

Subtotal 1,175,074 19.51

Subtotal Salaries before Fringe 1,175,074 19.51

54100 Fringe Benefits 154,417

Subtotal 154,417

Total Salaries 1,329,491 19.51

Operating

60100 Courier 12060101 Meetings 1,01560102 Memberships 21060103 Admin Expense Other 2,20060198 Food Costs Internal 10060201 Paper 46560203 Stationary 1,06560301 Staff Dev Conferences and Train 5,00064000 Asset Acqu Equip 7,24064200 Mat'l and Supply Books 70064201 Mat'l and Supply Other 5,01564301 Photocopiers 90064303 Printing Internal 36064501 Repair and Maint Equip andFurnitur 7,61064502 Repair/Maint/Oper Suppl for 50064602 Mileage/Parking/Transit/Other 12064603 Vhcl Repairs and Maint 27065201 ExtServ Insurance 10065300 ExtSer Fee for Serv/Other Cont 9,58565302 Claim for Service 10066100 Facil Maint 37066200 Phone Cellular/Mobile/Pagers 1,76566201 Phone Equip Purchase 82566203 Phone Monthly Rental 1,800

Total Operating 47,435

Total Salaries and Operating 1,376,926 19.51

Subtotal Sal, Op, Amort 1,376,926 19.51

Total Variance (1,376,926) (19.51)

Capital

80090 Approved Capital Budget 31,509

Total Capital 31,509

Capital Leases

Total Capital w/Leases 31,509

BudBook NatMgrRp 74

Red River College FSAppBudCoord:440012013 - 2014 Approved Budget Princess Campus Security

Budget

Expenses

Operating

60103 Admin Expense Other 35060203 Stationary 54064000 Asset Acqu Equip 7,90064201 Mat'l and Supply Other 1,20064303 Printing Internal 10064501 Repair and Maint Equip andFurnitur 2,00064502 Repair/Maint/Oper Suppl for 10065300 ExtSer Fee for Serv/Other Cont 266,23566200 Phone Cellular/Mobile/Pagers 96066203 Phone Monthly Rental 840

Total Operating 280,225

Total Salaries and Operating 280,225

Subtotal Sal, Op, Amort 280,225

Total Variance (280,225)

BudBook NatMgrRp 75

Red River College FSAppBudCoord:440022013 - 2014 Approved Budget Security - PGI

Budget

Expenses

Operating

64201 Mat'l and Supply Other 60064501 Repair and Maint Equip andFurnitur 1,20065300 ExtSer Fee for Serv/Other Cont 283,08366200 Phone Cellular/Mobile/Pagers 10066203 Phone Monthly Rental 900

Total Operating 285,883

Total Salaries and Operating 285,883

Subtotal Sal, Op, Amort 285,883

Total Variance (285,883)

BudBook NatMgrRp 76

Red River College FSAppBudCoord:D4502013 - 2014 Approved Budget Facility Management

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44300 Sundry Misc Rev (100)44401 Rental Facilities (307,204)45300 Cap Amortiz Deferred Contrib (2,568,112)

Subtotal (2,875,416)

Total Revenues (2,875,416)

Expenses

Salaries

Employee Salaries

51210 Management 416,462 5.0051215 Administrative Support 156,943 3.0051310 Professional / Technical 445,409 6.0051410 Service Support 1,793,421 41.5451900 Casual Staffing Budget 81,996

Subtotal 2,894,231 55.54

Other Salary Expenses

52115 Overtime 44,49652120 Shift Premium 78,00052125 Stand By 79,48852130 Weekend Premium 3,50452210 Vacation Pay on Termination 12,00052510 Other Earnings Types 12,000

Subtotal 229,488

Subtotal Salaries before Fringe 3,123,719 55.54

54100 Fringe Benefits 426,102

Subtotal 426,102

Total Salaries 3,549,822 55.54

Operating

60000 Advertising Costs 4,00060100 Courier 1,43060101 Meetings 84060102 Memberships 7,00060103 Admin Expense Other 40060198 Food Costs Internal 1,60060201 Paper 1,10060203 Stationary 68060301 Staff Dev Conferences and Train 13,80060400 Trvl Accommodation 1,50060403 Trvl Meals 90064000 Asset Acqu Equip 50,50064001 Asset Acqu Furniture 5,00064200 Mat'l and Supply Books 3,00064201 Mat'l and Supply Other 36,00064298 Mat'l and Supplies Internal 1,00064303 Printing Internal 50064401 Rental Equip and Furniture 3,00064501 Repair and Maint Equip andFurnitur 20,00064502 Repair/Maint/Oper Suppl for 19,40064600 Vhcl Fuel/Gas/Oil 10,80064601 Vhcl Insurance 11,00064602 Mileage/Parking/Transit/Other 4,74064603 Vhcl Repairs and Maint 46,50065300 ExtSer Fee for Serv/Other Cont 1,437,15866000 Facil ACRS 4,365,27666001 Facil Rent 2,284,26466002 Facil Taxes 1,949,06366003 Facil Utilities 1,132,07266100 Facil Maint 704,99666101 Facil Renovations 365,00066102 Facil Suppl and Materials 202,10066103 Facil Structural Reserve 100,00066200 Phone Cellular/Mobile/Pagers 13,32066201 Phone Equip Purchase 1,35066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 19,300

BudBook NatMgrRp 77

Red River College FSAppBudCoord:D4502013 - 2014 Approved Budget Facility Management

Budget SYs

Total Operating 12,819,589

Total Salaries and Operating 16,369,411 55.54

Amortization

81001 Amortz Building 2,685,84081002 Amortz Construction Major 3,80081010 Amortz Computers 9,54881012 Amortz Sftwr 5,64481020 Amortz Equip 166,53281021 Amortz Furniture 91,62481023 Amortz Major Equipment 285,060

Total Amortization 3,248,048

Subtotal Sal, Op, Amort 19,617,459 55.54

Total Variance (16,742,043) (55.54)

Capital

80003 Cap Pur Leasehold improv 300,00080090 Approved Capital Budget 155,675

Total Capital 455,675

Capital Leases

Total Capital w/Leases 455,675

BudBook NatMgrRp 78

Red River College FSAppBudCoord:450012013 - 2014 Approved Budget Facility Management Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 351,198 4.0051215 Administrative Support 156,943 3.0051310 Professional / Technical 445,409 6.0051410 Service Support 64,039 1.0051900 Casual Staffing Budget 15,000

Subtotal 1,032,590 14.00

Other Salary Expenses

52115 Overtime 15,00052125 Stand By 54,996

Subtotal 69,996

Subtotal Salaries before Fringe 1,102,586 14.00

54100 Fringe Benefits 142,079

Subtotal 142,079

Total Salaries 1,244,665 14.00

Operating

60000 Advertising Costs 2,00060100 Courier 25060101 Meetings 84060102 Memberships 7,00060198 Food Costs Internal 70060201 Paper 50060301 Staff Dev Conferences and Train 13,80060400 Trvl Accommodation 1,00060403 Trvl Meals 40064000 Asset Acqu Equip 5,00064200 Mat'l and Supply Books 3,00064298 Mat'l and Supplies Internal 1,00064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 3,00065300 ExtSer Fee for Serv/Other Cont 60,42066102 Facil Suppl and Materials 3,00066201 Phone Equip Purchase 75066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 6,000

Total Operating 110,160

Total Salaries and Operating 1,354,825 14.00

Subtotal Sal, Op, Amort 1,354,825 14.00

Total Variance (1,354,825) (14.00)

BudBook NatMgrRp 79

Red River College FSAppBudCoord:450032013 - 2014 Approved Budget Roblin Centre

Budget

College Revenues

Revenue

Miscellaneous Revenues

45300 Cap Amortiz Deferred Contrib (1,119,984)

Subtotal (1,119,984)

Total Revenues (1,119,984)

Expenses

Operating

60100 Courier 24060203 Stationary 48064001 Asset Acqu Furniture 2,00064602 Mileage/Parking/Transit/Other 24065300 ExtSer Fee for Serv/Other Cont 323,60466002 Facil Taxes 580,28066003 Facil Utilities 464,94066100 Facil Maint 144,00066102 Facil Suppl and Materials 12,000

Total Operating 1,527,784

Total Salaries and Operating 1,527,784

Amortization

81001 Amortz Building 1,186,852

Total Amortization 1,186,852

Subtotal Sal, Op, Amort 2,714,636

Total Variance (1,594,652)

BudBook NatMgrRp 80

Red River College FSAppBudCoord:450042013 - 2014 Approved Budget Building Services NDC

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44300 Sundry Misc Rev (100)

Subtotal (100)

Total Revenues (100)

Expenses

Salaries

Employee Salaries

51410 Service Support 1,446,001 35.0051900 Casual Staffing Budget 15,996

Subtotal 1,461,997 35.00

Other Salary Expenses

52115 Overtime 12,00052120 Shift Premium 78,00052125 Stand By 2,49652130 Weekend Premium 3,50452210 Vacation Pay on Termination 12,00052510 Other Earnings Types 12,000

Subtotal 120,000

Subtotal Salaries before Fringe 1,581,997 35.00

54100 Fringe Benefits 224,164

Subtotal 224,164

Total Salaries 1,806,161 35.00

Operating

60000 Advertising Costs 1,00060100 Courier 6060103 Admin Expense Other 20060198 Food Costs Internal 90060201 Paper 20064000 Asset Acqu Equip 20,00064201 Mat'l and Supply Other 30,00064501 Repair and Maint Equip andFurnitur 20,00065300 ExtSer Fee for Serv/Other Cont 44,14066100 Facil Maint 6,00066102 Facil Suppl and Materials 123,10066200 Phone Cellular/Mobile/Pagers 11,10066201 Phone Equip Purchase 300

Total Operating 257,000

Total Salaries and Operating 2,063,161 35.00

Subtotal Sal, Op, Amort 2,063,161 35.00

Total Variance (2,063,061) (35.00)

Capital

80090 Approved Capital Budget 41,568

Total Capital 41,568

Capital Leases

Total Capital w/Leases 41,568

BudBook NatMgrRp 81

Red River College FSAppBudCoord:450052013 - 2014 Approved Budget Grounds

Budget SYs

Expenses

Salaries

Employee Salaries

51410 Service Support 283,380 5.5451900 Casual Staffing Budget 15,996

Subtotal 299,376 5.54

Other Salary Expenses

52115 Overtime 17,49652125 Stand By 21,996

Subtotal 39,492

Subtotal Salaries before Fringe 338,868 5.54

54100 Fringe Benefits 45,274

Subtotal 45,274

Total Salaries 384,142 5.54

Operating

60000 Advertising Costs 1,00060103 Admin Expense Other 20060203 Stationary 20064000 Asset Acqu Equip 16,00064201 Mat'l and Supply Other 2,00064401 Rental Equip and Furniture 3,00064502 Repair/Maint/Oper Suppl for 5,00064600 Vhcl Fuel/Gas/Oil 7,00064601 Vhcl Insurance 6,00064603 Vhcl Repairs and Maint 36,50065300 ExtSer Fee for Serv/Other Cont 8,00066003 Facil Utilities 5,00066100 Facil Maint 15,99666102 Facil Suppl and Materials 25,00066200 Phone Cellular/Mobile/Pagers 1,20066201 Phone Equip Purchase 300

Total Operating 132,396

Total Salaries and Operating 516,538 5.54

Subtotal Sal, Op, Amort 516,538 5.54

Total Variance (516,538) (5.54)

Capital

80090 Approved Capital Budget 114,107

Total Capital 114,107

Capital Leases

Total Capital w/Leases 114,107

BudBook NatMgrRp 82

Red River College FSAppBudCoord:450062013 - 2014 Approved Budget Corporate Facility Renovations RRC

Budget

Expenses

Operating

66101 Facil Renovations 305,000

Total Operating 305,000

Total Salaries and Operating 305,000

Subtotal Sal, Op, Amort 305,000

Total Variance (305,000)

BudBook NatMgrRp 83

Red River College FSAppBudCoord:450072013 - 2014 Approved Budget Notre Dame Facility

Budget

College Revenues

Revenue

Miscellaneous Revenues

44401 Rental Facilities (24,000)

Subtotal (24,000)

Total Revenues (24,000)

Expenses

Operating

60100 Courier 20064600 Vhcl Fuel/Gas/Oil 80065300 ExtSer Fee for Serv/Other Cont 42,00066000 Facil ACRS 4,365,27666001 Facil Rent 45,84066002 Facil Taxes 1,052,79666003 Facil Utilities 6,00066100 Facil Maint 267,00066101 Facil Renovations 60,000

Total Operating 5,839,912

Total Salaries and Operating 5,839,912

Subtotal Sal, Op, Amort 5,839,912

Total Variance (5,815,912)

BudBook NatMgrRp 84

Red River College FSAppBudCoord:450082013 - 2014 Approved Budget Program Equipment RRC

Budget

Expenses

Operating

64000 Asset Acqu Equip 5,00065300 ExtSer Fee for Serv/Other Cont 6,00066100 Facil Maint 86,004

Total Operating 97,004

Total Salaries and Operating 97,004

Subtotal Sal, Op, Amort 97,004

Total Variance (97,004)

BudBook NatMgrRp 85

Red River College FSAppBudCoord:450092013 - 2014 Approved Budget Apprentice Training Facility Bannister

Budget

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 18,00066001 Facil Rent 128,00466003 Facil Utilities 14,40066100 Facil Maint 20,004

Total Operating 180,408

Total Salaries and Operating 180,408

Subtotal Sal, Op, Amort 180,408

Total Variance (180,408)

BudBook NatMgrRp 86

Red River College FSAppBudCoord:450102013 - 2014 Approved Budget Stevenson Facilities Costs

Budget

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 77,43166001 Facil Rent 805,99266002 Facil Taxes 116,38766003 Facil Utilities 150,00066100 Facil Maint 24,000

Total Operating 1,173,810

Total Salaries and Operating 1,173,810

Subtotal Sal, Op, Amort 1,173,810

Total Variance (1,173,810)

BudBook NatMgrRp 87

Red River College FSAppBudCoord:450122013 - 2014 Approved Budget CARSI Facility Costs

Budget

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 2,00066100 Facil Maint 9,996

Total Operating 11,996

Total Salaries and Operating 11,996

Subtotal Sal, Op, Amort 11,996

Total Variance (11,996)

BudBook NatMgrRp 88

Red River College FSAppBudCoord:450132013 - 2014 Approved Budget HETC Facility Costs

Budget

College Revenues

Revenue

Miscellaneous Revenues

45300 Cap Amortiz Deferred Contrib (417,528)

Subtotal (417,528)

Total Revenues (417,528)

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 46,81366002 Facil Taxes 164,00066003 Facil Utilities 119,00066100 Facil Maint 20,00466203 Phone Monthly Rental 900

Total Operating 350,717

Total Salaries and Operating 350,717

Amortization

81001 Amortz Building 417,71681002 Amortz Construction Major 3,80081020 Amortz Equip 28,76081023 Amortz Major Equipment 67,648

Total Amortization 517,924

Subtotal Sal, Op, Amort 868,641

Total Variance (451,113)

BudBook NatMgrRp 89

Red River College FSAppBudCoord:450142013 - 2014 Approved Budget Trailer Facility Costs

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 65,264 1.0051900 Casual Staffing Budget 35,004

Subtotal 100,268 1.00

Subtotal Salaries before Fringe 100,268 1.00

54100 Fringe Benefits 14,586

Subtotal 14,586

Total Salaries 114,854 1.00

Operating

60400 Trvl Accommodation 50060403 Trvl Meals 50064000 Asset Acqu Equip 4,50064502 Repair/Maint/Oper Suppl for 14,40064600 Vhcl Fuel/Gas/Oil 3,00064601 Vhcl Insurance 5,00064602 Mileage/Parking/Transit/Other 50064603 Vhcl Repairs and Maint 10,00065300 ExtSer Fee for Serv/Other Cont 12,50066100 Facil Maint 18,99666200 Phone Cellular/Mobile/Pagers 1,020

Total Operating 70,916

Total Salaries and Operating 185,770 1.00

Amortization

81020 Amortz Equip 22,700

Total Amortization 22,700

Subtotal Sal, Op, Amort 208,470 1.00

Total Variance (208,470) (1.00)

BudBook NatMgrRp 90

Red River College FSAppBudCoord:450152013 - 2014 Approved Budget Massey Complex Facility Costs

Budget

College Revenues

Revenue

Miscellaneous Revenues

44401 Rental Facilities (183,204)

Subtotal (183,204)

Total Revenues (183,204)

Expenses

Operating

60100 Courier 20066001 Facil Rent 700,39266003 Facil Utilities 1,80066102 Facil Suppl and Materials 1,00066203 Phone Monthly Rental 7,932

Total Operating 711,324

Total Salaries and Operating 711,324

Subtotal Sal, Op, Amort 711,324

Total Variance (528,120)

BudBook NatMgrRp 91

Red River College FSAppBudCoord:450162013 - 2014 Approved Budget Minor Repairs RRC

Budget

Expenses

Operating

60100 Courier 8064201 Mat'l and Supply Other 4,00064602 Mileage/Parking/Transit/Other 40065300 ExtSer Fee for Serv/Other Cont 12,00066100 Facil Maint 18,00066102 Facil Suppl and Materials 8,000

Total Operating 42,480

Total Salaries and Operating 42,480

Subtotal Sal, Op, Amort 42,480

Total Variance (42,480)

BudBook NatMgrRp 92

Red River College FSAppBudCoord:450172013 - 2014 Approved Budget Paterson GlobalFood Instiitute Facility

Budget

College Revenues

Revenue

Miscellaneous Revenues

44401 Rental Facilities (100,000)45300 Cap Amortiz Deferred Contrib (1,030,600)

Subtotal (1,130,600)

Total Revenues (1,130,600)

Expenses

Operating

60100 Courier 40060201 Paper 40064001 Asset Acqu Furniture 3,00064602 Mileage/Parking/Transit/Other 60065300 ExtSer Fee for Serv/Other Cont 726,49466002 Facil Taxes 35,60066003 Facil Utilities 360,13266100 Facil Maint 65,00066102 Facil Suppl and Materials 30,00066103 Facil Structural Reserve 100,00066203 Phone Monthly Rental 4,068

Total Operating 1,325,694

Total Salaries and Operating 1,325,694

Amortization

81001 Amortz Building 1,081,27281010 Amortz Computers 9,54881012 Amortz Sftwr 5,64481020 Amortz Equip 115,07281021 Amortz Furniture 91,62481023 Amortz Major Equipment 217,412

Total Amortization 1,520,572

Subtotal Sal, Op, Amort 2,846,266

Total Variance (1,715,666)

BudBook NatMgrRp 93

Red River College FSAppBudCoord:450182013 - 2014 Approved Budget App Trng Facility Church Ave.

Budget

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 12,70866001 Facil Rent 56,66466003 Facil Utilities 10,80066100 Facil Maint 6,00066203 Phone Monthly Rental 400

Total Operating 86,572

Total Salaries and Operating 86,572

Subtotal Sal, Op, Amort 86,572

Total Variance (86,572)

BudBook NatMgrRp 94

Red River College FSAppBudCoord:450192013 - 2014 Approved Budget Language Training Cntre Facility

Budget

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 45,04866001 Facil Rent 547,37266100 Facil Maint 3,996

Total Operating 596,416

Total Salaries and Operating 596,416

Subtotal Sal, Op, Amort 596,416

Total Variance (596,416)

Capital

80003 Cap Pur Leasehold improv 300,000

Total Capital 300,000

Capital Leases

Total Capital w/Leases 300,000

BudBook NatMgrRp 95

Red River College FSAppBudCoord:D4612013 - 2014 Approved Budget ESH / Campus Services

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44401 Rental Facilities (64,500)

Subtotal (64,500)

Total Revenues (64,500)

Expenses

Salaries

Employee Salaries

51215 Administrative Support 110,621 2.0051410 Service Support 49,047 1.00

Subtotal 159,668 3.00

Other Salary Expenses

52510 Other Earnings Types 3,000

Subtotal 3,000

Subtotal Salaries before Fringe 162,668 3.00

54100 Fringe Benefits 23,685

Subtotal 23,685

Total Salaries 186,353 3.00

Operating

60100 Courier 53060102 Memberships 60060103 Admin Expense Other 3,55060198 Food Costs Internal 2,45060201 Paper 45060203 Stationary 2,21060400 Trvl Accommodation 1,00060401 Trvl Bus lunch and engagements 20060404 Trvl Transportation 1,00061005 Computer Related Accessories Staff 20064000 Asset Acqu Equip 50064001 Asset Acqu Furniture 7,70064201 Mat'l and Supply Other 2,32064298 Mat'l and Supplies Internal 20064301 Photocopiers 84064303 Printing Internal 1,92064501 Repair and Maint Equip andFurnitur 4,00064600 Vhcl Fuel/Gas/Oil 1,20064601 Vhcl Insurance 1,80064602 Mileage/Parking/Transit/Other 2,72064603 Vhcl Repairs and Maint 4,10066100 Facil Maint 5,75066200 Phone Cellular/Mobile/Pagers 4,08066201 Phone Equip Purchase 65066203 Phone Monthly Rental 1,44066300 Facil Moving Costs 1,000

Total Operating 52,410

Total Salaries and Operating 238,763 3.00

Subtotal Sal, Op, Amort 238,763 3.00

Total Variance (174,263) (3.00)

BudBook NatMgrRp 96

Red River College FSAppBudCoord:461012013 - 2014 Approved Budget Campus Services Roblin Centre

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44401 Rental Facilities (64,500)

Subtotal (64,500)

Total Revenues (64,500)

Expenses

Salaries

Employee Salaries

51215 Administrative Support 110,621 2.0051410 Service Support 49,047 1.00

Subtotal 159,668 3.00

Other Salary Expenses

52510 Other Earnings Types 3,000

Subtotal 3,000

Subtotal Salaries before Fringe 162,668 3.00

54100 Fringe Benefits 23,685

Subtotal 23,685

Total Salaries 186,353 3.00

Operating

60100 Courier 53060102 Memberships 60060103 Admin Expense Other 3,55060198 Food Costs Internal 2,45060201 Paper 45060203 Stationary 2,21060400 Trvl Accommodation 1,00060401 Trvl Bus lunch and engagements 20060404 Trvl Transportation 1,00061005 Computer Related Accessories Staff 20064000 Asset Acqu Equip 50064001 Asset Acqu Furniture 7,70064201 Mat'l and Supply Other 2,32064298 Mat'l and Supplies Internal 20064301 Photocopiers 84064303 Printing Internal 1,92064501 Repair and Maint Equip andFurnitur 4,00064600 Vhcl Fuel/Gas/Oil 1,20064601 Vhcl Insurance 1,80064602 Mileage/Parking/Transit/Other 2,72064603 Vhcl Repairs and Maint 4,10066100 Facil Maint 5,75066200 Phone Cellular/Mobile/Pagers 4,08066201 Phone Equip Purchase 65066203 Phone Monthly Rental 1,44066300 Facil Moving Costs 1,000

Total Operating 52,410

Total Salaries and Operating 238,763 3.00

Subtotal Sal, Op, Amort 238,763 3.00

Total Variance (174,263) (3.00)

BudBook NatMgrRp 97

Red River College FSAppBudCoord:COLLWIDE2013 - 2014 Approved Budget College Wide

Budget

College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (70,661,308)40001 Grant Prov Princess Repay 3,412,29840002 Grant Prov CEI Oper/Salary (28,879,817)40003 Grant Prov ACCESS (1,082,400)40004 Grant Prov HETC Repay 724,14140006 Grant Prov PGI KIPS Repay 884,308

Subtotal (95,602,778)

Miscellaneous Revenues

44300 Sundry Misc Rev (40,000)44398 Sundry Internal Revenue FFS (1,186,522)45000 Cap Prov Grant (1,219,000)45001 Cap Prov GrantCEI (3,135,483)45300 Cap Amortiz Deferred Contrib (4,326,408)46000 Cap Contra Prov Grant 1,219,00046001 Cap Contra Prov Grant CEI 3,135,483

Subtotal (5,552,930)

Total Revenues (101,155,708)

Expenses

Salaries

Employee Salaries

51900 Casual Staffing Budget (849,996)

Subtotal (849,996)

Other Salary Expenses

52215 Vacation Accrual 1,364,00052310 Severance Pay 1,218,98052315 Severance Liability 472,00052510 Other Earnings Types 1,319,856

Subtotal 4,374,836

User Driven Fringe

53100 Worker's Comp 140,13553101 LTD 274,79753102 Dental 943,15353104 EAP 76,23453105 Vision Care Program 151,27253106 Drug Care Program 882,39053107 Health Spending Account 501,03753108 Other 84853109 Admin Fee User Driven Fringe 208,90353110 Flex Benefit Recovery (250,627)53111 Travel Health 6,44853112 Salary Recovery Corporate Closure / VRWW (35)

Subtotal 2,934,555

Subtotal Salaries before Fringe 6,459,395

54100 Fringe Benefits 68,130

Subtotal 68,130

Total Salaries 6,527,525

Operating

60100 Courier 5060103 Admin Expense Other 7,83960104 Uncollectible Accounts 86,27160110 Unallocated Expenditures 512,35660301 Staff Dev Conferences and Train 30,00060302 Staff Dev Employee Ed Assist 113,07261003 Computer Repairs 7,38861005 Computer Related Accessories Staff (554)61098 Laptop Expense Internal Trsfr (44,725)63100 Financ Interest on Cap Leases 74,732

Total Operating 786,429

Total Salaries and Operating 7,313,954

BudBook NatMgrRp 98

Red River College FSAppBudCoord:COLLWIDE2013 - 2014 Approved Budget College Wide

Budget

Amortization

81001 Amortz Building 40,02881002 Amortz Construction Major 263,85281003 Amortz Leasehold improv 69,30081005 Amortz Renovations Capital 579,55281010 Amortz Computers 60,62481012 Amortz Sftwr 3,63281013 Amortz Major Sftwr Syst 62,27281020 Amortz Equip 2,799,00081021 Amortz Furniture 91,76081023 Amortz Major Equipment 370,12881030 Amortz Aircraft 107,81281031 Amortz Vehicles 26,10481110 Amortz on Leased Computers 610,28281120 Amortz on Leased Equip 80,463

Total Amortization 5,164,809

Subtotal Sal, Op, Amort 12,478,763

Total Variance 88,676,945

Capital

80090 Approved Capital Budget 1,779,372

Total Capital 1,779,372

Capital Leases

Total Capital w/Leases 1,779,372

BudBook NatMgrRp 99

Red River College FSAppBudCoord:D1902013 - 2014 Approved Budget College Wide

Budget

College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (70,661,308)40001 Grant Prov Princess Repay 3,412,29840002 Grant Prov CEI Oper/Salary (28,879,817)40003 Grant Prov ACCESS (1,082,400)40004 Grant Prov HETC Repay 724,14140006 Grant Prov PGI KIPS Repay 884,308

Subtotal (95,602,778)

Miscellaneous Revenues

44300 Sundry Misc Rev (40,000)44398 Sundry Internal Revenue FFS (1,186,522)45000 Cap Prov Grant (1,219,000)45001 Cap Prov GrantCEI (3,135,483)45300 Cap Amortiz Deferred Contrib (4,326,408)46000 Cap Contra Prov Grant 1,219,00046001 Cap Contra Prov Grant CEI 3,135,483

Subtotal (5,552,930)

Total Revenues (101,155,708)

Expenses

Salaries

Employee Salaries

51900 Casual Staffing Budget (849,996)

Subtotal (849,996)

Other Salary Expenses

52215 Vacation Accrual 1,364,00052310 Severance Pay 1,218,98052315 Severance Liability 472,00052510 Other Earnings Types 1,319,856

Subtotal 4,374,836

User Driven Fringe

53100 Worker's Comp 140,13553101 LTD 274,79753102 Dental 943,15353104 EAP 76,23453105 Vision Care Program 151,27253106 Drug Care Program 882,39053107 Health Spending Account 501,03753108 Other 84853109 Admin Fee User Driven Fringe 208,90353110 Flex Benefit Recovery (250,627)53111 Travel Health 6,44853112 Salary Recovery Corporate Closure / VRWW (35)

Subtotal 2,934,555

Subtotal Salaries before Fringe 6,459,395

54100 Fringe Benefits 68,130

Subtotal 68,130

Total Salaries 6,527,525

Operating

60100 Courier 5060103 Admin Expense Other 7,83960104 Uncollectible Accounts 86,27160110 Unallocated Expenditures 512,35660301 Staff Dev Conferences and Train 30,00060302 Staff Dev Employee Ed Assist 113,07261003 Computer Repairs 7,38861005 Computer Related Accessories Staff (554)61098 Laptop Expense Internal Trsfr (44,725)63100 Financ Interest on Cap Leases 74,732

Total Operating 786,429

Total Salaries and Operating 7,313,954

BudBook NatMgrRp 100

Red River College FSAppBudCoord:D1902013 - 2014 Approved Budget College Wide

Budget

Amortization

81001 Amortz Building 40,02881002 Amortz Construction Major 263,85281003 Amortz Leasehold improv 69,30081005 Amortz Renovations Capital 579,55281010 Amortz Computers 60,62481012 Amortz Sftwr 3,63281013 Amortz Major Sftwr Syst 62,27281020 Amortz Equip 2,799,00081021 Amortz Furniture 91,76081023 Amortz Major Equipment 370,12881030 Amortz Aircraft 107,81281031 Amortz Vehicles 26,10481110 Amortz on Leased Computers 610,28281120 Amortz on Leased Equip 80,463

Total Amortization 5,164,809

Subtotal Sal, Op, Amort 12,478,763

Total Variance 88,676,945

Capital

80090 Approved Capital Budget 1,779,372

Total Capital 1,779,372

Capital Leases

Total Capital w/Leases 1,779,372

BudBook NatMgrRp 101

Red River College FSAppBudCoord:190002013 - 2014 Approved Budget Unallocated

Budget

College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (70,661,308)40001 Grant Prov Princess Repay 3,412,29840002 Grant Prov CEI Oper/Salary (28,879,817)40003 Grant Prov ACCESS (1,082,400)40004 Grant Prov HETC Repay 724,14140006 Grant Prov PGI KIPS Repay 884,308

Subtotal (95,602,778)

Miscellaneous Revenues

44398 Sundry Internal Revenue FFS (1,186,522)45000 Cap Prov Grant (1,219,000)45001 Cap Prov GrantCEI (3,135,483)45300 Cap Amortiz Deferred Contrib (4,326,408)46000 Cap Contra Prov Grant 1,219,00046001 Cap Contra Prov Grant CEI 3,135,483

Subtotal (5,512,930)

Total Revenues (101,115,708)

Expenses

Salaries

Employee Salaries

51900 Casual Staffing Budget (849,996)

Subtotal (849,996)

Other Salary Expenses

52510 Other Earnings Types 1,319,856

Subtotal 1,319,856

Subtotal Salaries before Fringe 469,860

54100 Fringe Benefits 68,130

Subtotal 68,130

Total Salaries 537,990

Operating

60103 Admin Expense Other 7,83960104 Uncollectible Accounts 86,27160110 Unallocated Expenditures 512,35660301 Staff Dev Conferences and Train 30,00060302 Staff Dev Employee Ed Assist 113,072

Total Operating 749,538

Total Salaries and Operating 1,287,528

Amortization

81001 Amortz Building 40,02881002 Amortz Construction Major 263,85281003 Amortz Leasehold improv 69,30081005 Amortz Renovations Capital 579,55281010 Amortz Computers 60,62481012 Amortz Sftwr 3,63281013 Amortz Major Sftwr Syst 62,27281020 Amortz Equip 2,799,00081021 Amortz Furniture 91,76081023 Amortz Major Equipment 370,12881030 Amortz Aircraft 107,81281031 Amortz Vehicles 26,10481120 Amortz on Leased Equip 80,463

Total Amortization 4,554,527

Subtotal Sal, Op, Amort 5,842,055

Total Variance 95,273,653

Capital

80090 Approved Capital Budget 1,779,372

Total Capital 1,779,372

BudBook NatMgrRp 102

Red River College FSAppBudCoord:190002013 - 2014 Approved Budget Unallocated

Budget

Capital Leases

Total Capital w/Leases 1,779,372

BudBook NatMgrRp 103

Red River College FSAppBudCoord:190012013 - 2014 Approved Budget Fringe Benefits

Budget

Expenses

SalariesOther Salary Expenses

52215 Vacation Accrual 1,364,00052310 Severance Pay 1,218,98052315 Severance Liability 472,000

Subtotal 3,054,980

User Driven Fringe

53100 Worker's Comp 140,13553101 LTD 274,79753102 Dental 943,15353104 EAP 76,23453105 Vision Care Program 151,27253106 Drug Care Program 882,39053107 Health Spending Account 501,03753108 Other 84853109 Admin Fee User Driven Fringe 208,90353110 Flex Benefit Recovery (250,627)53111 Travel Health 6,44853112 Salary Recovery Corporate Closure / VRWW (35)

Subtotal 2,934,555

Subtotal Salaries before Fringe 5,989,535

Total Salaries 5,989,535

Total Salaries and Operating 5,989,535

Subtotal Sal, Op, Amort 5,989,535

Total Variance (5,989,535)

BudBook NatMgrRp 104

Red River College FSAppBudCoord:200012013 - 2014 Approved Budget Centralized Laptop Costs

Budget

College Revenues

Revenue

Miscellaneous Revenues

44300 Sundry Misc Rev (40,000)

Subtotal (40,000)

Total Revenues (40,000)

Expenses

Operating

60100 Courier 5061003 Computer Repairs 7,38861005 Computer Related Accessories Staff (554)61098 Laptop Expense Internal Trsfr (44,725)63100 Financ Interest on Cap Leases 74,732

Total Operating 36,891

Total Salaries and Operating 36,891

Amortization

81110 Amortz on Leased Computers 610,282

Total Amortization 610,282

Subtotal Sal, Op, Amort 647,173

Total Variance (607,173)

BudBook NatMgrRp 105

Red River College FSAppBudCoord:STDTPLAN2013 - 2014 Approved Budget Student Services & Planning

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (126,504)41101 Tuition Full Time Lab (10,987)41103 Tuition Laptop Infrastructure Fee (811,600)41104 Tuition Full Time Materials (39,484)41300 Tuition Part Time (168,128)41302 Tuition Part Time Discount 69,974

Subtotal (1,086,729)

Subtotal Fee Revenue (1,086,729)

Miscellaneous Revenues

43400 Cntrct Non Gov't Misc (32,000)44200 Fees Misc (82,000)44202 Fees Application (586,310)44206 Fees Course Descript (2,160)44208 Fees Entrance Test (55,200)44209 Fees Fitness Appraisal (9,500)44210 Fees Fitness Classes (16,000)44212 Fees ID Card (54,200)44214 Fees Library Ext Library Card (400)44215 Fees Replace Diploma (6,980)44217 Fees Student Serv (866,000)44218 Fees T2202A (120)44219 Fees Test (7,200)44220 Fees Transcript (60,000)44221 Fees Deposit Forfeiture (75,000)44222 Fees Confirmation of Enroll (15,000)44300 Sundry Misc Rev (113,360)44309 Sundry Student Project Rev (1,000)44398 Sundry Internal Revenue FFS (2,500)44401 Rental Facilities (49,500)

Subtotal (2,034,430)

Total Revenues (3,121,159)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 937,139 11.5551115 Instructional Contract 208,56651120 Instructional Support 653,709 13.5751200 Senior Management 178,458 1.0051210 Management 2,127,962 22.4951215 Administrative Support 4,441,690 86.6951310 Professional / Technical 6,727,939 96.6051410 Service Support 13,773 0.5151900 Casual Staffing Budget 21,168

Subtotal 15,310,404 232.42

Other Salary Expenses

52115 Overtime 36,99652125 Stand By 7,50052510 Other Earnings Types 2,496

Subtotal 46,992

Subtotal Salaries before Fringe 15,357,396 232.42

54100 Fringe Benefits 2,104,012

Subtotal 2,104,012

Total Salaries 17,461,407 232.42

Operating

60000 Advertising Costs 24,85060001 Exhibits and Display 23,20560002 Promotional Items 2,70060100 Courier 16,30060101 Meetings 6,20560102 Memberships 37,66960103 Admin Expense Other 13,21860104 Uncollectible Accounts 300

BudBook NatMgrRp 106

Red River College FSAppBudCoord:STDTPLAN2013 - 2014 Approved Budget Student Services & Planning

Budget SYs

60198 Food Costs Internal 62,66560200 Envelopes 5,94060201 Paper 15,86060203 Stationary 28,71660301 Staff Dev Conferences and Train 145,13360400 Trvl Accommodation 25,02660401 Trvl Bus lunch and engagements 1,85060403 Trvl Meals 8,48460404 Trvl Transportation 38,64560405 Trvl Vehicle Rental 70060406 Trvl Other 65061001 Computer Rental 1,34461003 Computer Repairs 1,60061004 Computer Sftwr/License/Maint 1,548,48961005 Computer Related Accessories Staff 74,30061006 Computer Purchase and Replacement (Central Fu 300,00061098 Laptop Expense Internal Trsfr 4,40061100 Computer External Servs 103,70061101 Computer Internet Corporate 125,22061102 Computer Internet Home 7,49963100 Financ Interest on Cap Leases 105,38364000 Asset Acqu Equip 24,50064001 Asset Acqu Furniture 6,30064002 Asset Acqu Audio Visual Equip 10,50064100 Library Periodicals 121,00064101 Library Books 80,00064102 Library Audio Visual Mat'ls 50,00064104 Library Electronic Formats Lea 130,00064105 Library Interlibrary Loan 50064200 Mat'l and Supply Books 8,38664201 Mat'l and Supply Other 115,22264298 Mat'l and Supplies Internal 7,25864301 Photocopiers 73,17664302 Printing External 30,15064303 Printing Internal 71,65364400 Copiers Fleet 54064401 Rental Equip and Furniture 28,51464501 Repair and Maint Equip andFurnitur 12,60064502 Repair/Maint/Oper Suppl for 3,00064600 Vhcl Fuel/Gas/Oil 40064602 Mileage/Parking/Transit/Other 32,18964698 Vehicle/Plant/Equip Internal 2,27165001 ExtServ Tutorial Fees 30,00065300 ExtSer Fee for Serv/Other Cont 242,28065302 Claim for Service 39,04065398 Other Services Internal (3,300)66001 Facil Rent 1,40066100 Facil Maint 39,47066102 Facil Suppl and Materials 73066200 Phone Cellular/Mobile/Pagers 58,37566201 Phone Equip Purchase 6,37066202 Phone Installation/Moves/Repairs 66066203 Phone Monthly Rental 167,35967100 Graduation Costs 11,000

Total Operating 4,131,594

Total Salaries and Operating 21,593,001 232.42

Amortization

81013 Amortz Major Sftwr Syst 21,68881014 Amortz Major Computer Hardware 156,50881110 Amortz on Leased Computers 1,082,501

Total Amortization 1,260,697

Subtotal Sal, Op, Amort 22,853,698 232.42

Total Variance (19,732,539) (232.42)

Capital

80090 Approved Capital Budget 731,911

Total Capital 731,911

Capital Leases

Total Capital w/Leases 731,911

BudBook NatMgrRp 107

Red River College FSAppBudCoord:D5002013 - 2014 Approved Budget Student Services & Planning

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 178,458 1.0051215 Administrative Support 58,944 1.00

Subtotal 237,402 2.00

Subtotal Salaries before Fringe 237,402 2.00

54100 Fringe Benefits 28,740

Subtotal 28,740

Total Salaries 266,142 2.00

Operating

60102 Memberships 2,75060301 Staff Dev Conferences and Train 9,50060400 Trvl Accommodation 3,00060403 Trvl Meals 50060404 Trvl Transportation 1,00060405 Trvl Vehicle Rental 50060406 Trvl Other 50064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 50,00066200 Phone Cellular/Mobile/Pagers 720

Total Operating 68,670

Total Salaries and Operating 334,812 2.00

Subtotal Sal, Op, Amort 334,812 2.00

Total Variance (334,812) (2.00)

BudBook NatMgrRp 108

Red River College FSAppBudCoord:500002013 - 2014 Approved Budget Student Services & Planning Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 178,458 1.0051215 Administrative Support 58,944 1.00

Subtotal 237,402 2.00

Subtotal Salaries before Fringe 237,402 2.00

54100 Fringe Benefits 28,740

Subtotal 28,740

Total Salaries 266,142 2.00

Operating

60102 Memberships 2,75060301 Staff Dev Conferences and Train 9,50060400 Trvl Accommodation 3,00060403 Trvl Meals 50060404 Trvl Transportation 1,00060405 Trvl Vehicle Rental 50060406 Trvl Other 50064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 50,00066200 Phone Cellular/Mobile/Pagers 720

Total Operating 68,670

Total Salaries and Operating 334,812 2.00

Subtotal Sal, Op, Amort 334,812 2.00

Total Variance (334,812) (2.00)

BudBook NatMgrRp 109

Red River College FSAppBudCoord:D1202013 - 2014 Approved Budget Research & Planning

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 135,542 1.0051215 Administrative Support 61,077 1.4051310 Professional / Technical 251,464 4.00

Subtotal 448,083 6.40

Subtotal Salaries before Fringe 448,083 6.40

54100 Fringe Benefits 60,471

Subtotal 60,471

Total Salaries 508,553 6.40

Operating

60100 Courier 14060101 Meetings 1,25060102 Memberships 2,10060103 Admin Expense Other 79860198 Food Costs Internal 65060200 Envelopes 50060201 Paper 1,44460203 Stationary 2,63060301 Staff Dev Conferences and Train 8,52060400 Trvl Accommodation 1,42060401 Trvl Bus lunch and engagements 75060403 Trvl Meals 24060404 Trvl Transportation 2,80061001 Computer Rental 1,34461004 Computer Sftwr/License/Maint 8,91564201 Mat'l and Supply Other 1,92264298 Mat'l and Supplies Internal 2064301 Photocopiers 2,73364302 Printing External 6,00064303 Printing Internal 5,15064602 Mileage/Parking/Transit/Other 27065300 ExtSer Fee for Serv/Other Cont 44,88766200 Phone Cellular/Mobile/Pagers 1,25066203 Phone Monthly Rental 648

Total Operating 96,381

Total Salaries and Operating 604,934 6.40

Subtotal Sal, Op, Amort 604,934 6.40

Total Variance (604,934) (6.40)

BudBook NatMgrRp 110

Red River College FSAppBudCoord:120002013 - 2014 Approved Budget Research & Planning

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 135,542 1.0051215 Administrative Support 61,077 1.4051310 Professional / Technical 251,464 4.00

Subtotal 448,083 6.40

Subtotal Salaries before Fringe 448,083 6.40

54100 Fringe Benefits 60,471

Subtotal 60,471

Total Salaries 508,553 6.40

Operating

60100 Courier 14060101 Meetings 1,25060102 Memberships 2,10060103 Admin Expense Other 79860198 Food Costs Internal 65060200 Envelopes 50060201 Paper 1,44460203 Stationary 2,63060301 Staff Dev Conferences and Train 8,52060400 Trvl Accommodation 1,42060401 Trvl Bus lunch and engagements 75060403 Trvl Meals 24060404 Trvl Transportation 2,80061001 Computer Rental 1,34461004 Computer Sftwr/License/Maint 8,91564201 Mat'l and Supply Other 1,92264298 Mat'l and Supplies Internal 2064301 Photocopiers 2,73364302 Printing External 6,00064303 Printing Internal 5,15064602 Mileage/Parking/Transit/Other 27065300 ExtSer Fee for Serv/Other Cont 44,88766200 Phone Cellular/Mobile/Pagers 1,25066203 Phone Monthly Rental 648

Total Operating 96,381

Total Salaries and Operating 604,934 6.40

Subtotal Sal, Op, Amort 604,934 6.40

Total Variance (604,934) (6.40)

BudBook NatMgrRp 111

Red River College FSAppBudCoord:STDSERV2013 - 2014 Approved Budget Student Services

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43400 Cntrct Non Gov't Misc (16,000)44200 Fees Misc (82,000)44202 Fees Application (586,310)44206 Fees Course Descript (2,160)44208 Fees Entrance Test (55,200)44209 Fees Fitness Appraisal (9,500)44210 Fees Fitness Classes (16,000)44212 Fees ID Card (54,200)44215 Fees Replace Diploma (6,980)44217 Fees Student Serv (866,000)44218 Fees T2202A (120)44219 Fees Test (7,200)44220 Fees Transcript (60,000)44221 Fees Deposit Forfeiture (75,000)44222 Fees Confirmation of Enroll (15,000)44300 Sundry Misc Rev (108,760)44398 Sundry Internal Revenue FFS (2,500)44401 Rental Facilities (49,500)

Subtotal (2,012,430)

Total Revenues (2,012,430)

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 40,99851120 Instructional Support 408,710 9.0751210 Management 1,096,878 13.0051215 Administrative Support 2,457,410 49.0451310 Professional / Technical 2,224,656 33.0851410 Service Support 13,773 0.5151900 Casual Staffing Budget 21,168

Subtotal 6,263,593 104.70

Other Salary Expenses

52115 Overtime 6,000

Subtotal 6,000

Subtotal Salaries before Fringe 6,269,593 104.70

54100 Fringe Benefits 886,955

Subtotal 886,955

Total Salaries 7,156,548 104.70

Operating

60000 Advertising Costs 22,70060001 Exhibits and Display 21,64060002 Promotional Items 2,00060100 Courier 6,81060101 Meetings 2,87560102 Memberships 13,93060103 Admin Expense Other 7,94060104 Uncollectible Accounts 30060198 Food Costs Internal 50,61560200 Envelopes 5,44060201 Paper 7,56060203 Stationary 15,10660301 Staff Dev Conferences and Train 56,24060400 Trvl Accommodation 12,76060401 Trvl Bus lunch and engagements 40060403 Trvl Meals 4,19560404 Trvl Transportation 27,59561003 Computer Repairs 60061004 Computer Sftwr/License/Maint 3,68061005 Computer Related Accessories Staff 30061098 Laptop Expense Internal Trsfr 2,80064000 Asset Acqu Equip 2,00064001 Asset Acqu Furniture 1,60064200 Mat'l and Supply Books 4,74664201 Mat'l and Supply Other 62,70064298 Mat'l and Supplies Internal 5,663BudBook NatMgrRp 112

Red River College FSAppBudCoord:STDSERV2013 - 2014 Approved Budget Student Services

Budget SYs

64301 Photocopiers 43,30064302 Printing External 24,15064303 Printing Internal 55,39364400 Copiers Fleet 54064401 Rental Equip and Furniture 28,51464501 Repair and Maint Equip andFurnitur 2,65064602 Mileage/Parking/Transit/Other 14,14565001 ExtServ Tutorial Fees 30,00065300 ExtSer Fee for Serv/Other Cont 55,79065302 Claim for Service 23,20065398 Other Services Internal (3,500)66001 Facil Rent 1,40066100 Facil Maint 1,00066102 Facil Suppl and Materials 23066200 Phone Cellular/Mobile/Pagers 18,30166201 Phone Equip Purchase 3,79566202 Phone Installation/Moves/Repairs 36066203 Phone Monthly Rental 11,64067100 Graduation Costs 11,000

Total Operating 664,103

Total Salaries and Operating 7,820,651 104.70

Subtotal Sal, Op, Amort 7,820,651 104.70

Total Variance (5,808,221) (104.70)

Capital

80090 Approved Capital Budget 595,762

Total Capital 595,762

Capital Leases

Total Capital w/Leases 595,762

BudBook NatMgrRp 113

Red River College FSAppBudCoord:D5312013 - 2014 Approved Budget Student Services

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44217 Fees Student Serv (866,000)

Subtotal (866,000)

Total Revenues (866,000)

Expenses

Salaries

Employee Salaries

51210 Management 142,108 1.0051215 Administrative Support 45,357 1.0051310 Professional / Technical 86,889 1.00

Subtotal 274,354 3.00

Subtotal Salaries before Fringe 274,354 3.00

54100 Fringe Benefits 32,227

Subtotal 32,227

Total Salaries 306,581 3.00

Operating

60000 Advertising Costs 10,50060002 Promotional Items 2,00060100 Courier 24060101 Meetings 40060102 Memberships 62060103 Admin Expense Other 40060198 Food Costs Internal 5,99060201 Paper 74060203 Stationary 93560301 Staff Dev Conferences and Train 56,24060400 Trvl Accommodation 1,35060401 Trvl Bus lunch and engagements 40060403 Trvl Meals 40060404 Trvl Transportation 2,20064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 2,33064298 Mat'l and Supplies Internal 20064301 Photocopiers 1,11064302 Printing External 3,65064303 Printing Internal 2,25064602 Mileage/Parking/Transit/Other 55065300 ExtSer Fee for Serv/Other Cont 6,00066203 Phone Monthly Rental 1,020

Total Operating 100,525

Total Salaries and Operating 407,106 3.00

Subtotal Sal, Op, Amort 407,106 3.00

Total Variance 458,894 (3.00)

BudBook NatMgrRp 114

Red River College FSAppBudCoord:531002013 - 2014 Approved Budget Student Services Admin

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44217 Fees Student Serv (866,000)

Subtotal (866,000)

Total Revenues (866,000)

Expenses

Salaries

Employee Salaries

51210 Management 142,108 1.0051215 Administrative Support 45,357 1.0051310 Professional / Technical 86,889 1.00

Subtotal 274,354 3.00

Subtotal Salaries before Fringe 274,354 3.00

54100 Fringe Benefits 32,227

Subtotal 32,227

Total Salaries 306,581 3.00

Operating

60000 Advertising Costs 2,00060002 Promotional Items 2,00060100 Courier 16060101 Meetings 40060102 Memberships 62060103 Admin Expense Other 40060198 Food Costs Internal 1,99060201 Paper 26060203 Stationary 50060301 Staff Dev Conferences and Train 56,24060400 Trvl Accommodation 35060401 Trvl Bus lunch and engagements 40060404 Trvl Transportation 20064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 53064298 Mat'l and Supplies Internal 20064301 Photocopiers 1,00064302 Printing External 3,65064303 Printing Internal 1,10064602 Mileage/Parking/Transit/Other 55066203 Phone Monthly Rental 1,020

Total Operating 74,570

Total Salaries and Operating 381,151 3.00

Subtotal Sal, Op, Amort 381,151 3.00

Total Variance 484,849 (3.00)

BudBook NatMgrRp 115

Red River College FSAppBudCoord:531012013 - 2014 Approved Budget Joint Projects

Budget

Expenses

Operating

60000 Advertising Costs 8,50060100 Courier 8060201 Paper 48060203 Stationary 43564201 Mat'l and Supply Other 20064301 Photocopiers 11064303 Printing Internal 1,150

Total Operating 10,955

Total Salaries and Operating 10,955

Subtotal Sal, Op, Amort 10,955

Total Variance (10,955)

BudBook NatMgrRp 116

Red River College FSAppBudCoord:531032013 - 2014 Approved Budget Strategic Enrolment Management

Budget

Expenses

Operating

60198 Food Costs Internal 4,00060400 Trvl Accommodation 1,00060403 Trvl Meals 40060404 Trvl Transportation 2,00064201 Mat'l and Supply Other 1,60065300 ExtSer Fee for Serv/Other Cont 6,000

Total Operating 15,000

Total Salaries and Operating 15,000

Subtotal Sal, Op, Amort 15,000

Total Variance (15,000)

BudBook NatMgrRp 117

Red River College FSAppBudCoord:D5302013 - 2014 Approved Budget Student Support Centre

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43400 Cntrct Non Gov't Misc (10,000)44200 Fees Misc (82,000)44208 Fees Entrance Test (55,200)

Subtotal (147,200)

Total Revenues (147,200)

Expenses

Salaries

Employee Salaries

51120 Instructional Support 408,710 9.0751210 Management 536,810 7.0051215 Administrative Support 169,153 3.5051310 Professional / Technical 1,271,276 19.25

Subtotal 2,385,949 38.82

Subtotal Salaries before Fringe 2,385,949 38.82

54100 Fringe Benefits 327,548

Subtotal 327,548

Total Salaries 2,713,496 38.82

Operating

60100 Courier 95560102 Memberships 1,45060103 Admin Expense Other 60060104 Uncollectible Accounts 30060198 Food Costs Internal 49560201 Paper 1,56060203 Stationary 4,40461004 Computer Sftwr/License/Maint 3,18061005 Computer Related Accessories Staff 30061098 Laptop Expense Internal Trsfr 1,80064001 Asset Acqu Furniture 50064200 Mat'l and Supply Books 1,74664201 Mat'l and Supply Other 7,15064298 Mat'l and Supplies Internal 4,62364301 Photocopiers 16,80064302 Printing External 50064303 Printing Internal 13,84164602 Mileage/Parking/Transit/Other 5,49565001 ExtServ Tutorial Fees 30,00065300 ExtSer Fee for Serv/Other Cont 7,00065302 Claim for Service 4,30065398 Other Services Internal (3,500)66100 Facil Maint 1,00066102 Facil Suppl and Materials 5066200 Phone Cellular/Mobile/Pagers 9,44166201 Phone Equip Purchase 1,20066203 Phone Monthly Rental 1,800

Total Operating 116,990

Total Salaries and Operating 2,830,486 38.82

Subtotal Sal, Op, Amort 2,830,486 38.82

Total Variance (2,683,286) (38.82)

BudBook NatMgrRp 118

Red River College FSAppBudCoord:530002013 - 2014 Approved Budget Student Support Centre & Counselling

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44200 Fees Misc (82,000)

Subtotal (82,000)

Total Revenues (82,000)

Expenses

Salaries

Employee Salaries

51210 Management 95,559 1.0051215 Administrative Support 43,597 1.00

Subtotal 139,156 2.00

Subtotal Salaries before Fringe 139,156 2.00

54100 Fringe Benefits 18,976

Subtotal 18,976

Total Salaries 158,132 2.00

Operating

60100 Courier 7560102 Memberships 88960103 Admin Expense Other 60060104 Uncollectible Accounts 30060198 Food Costs Internal 10060201 Paper 1,56060203 Stationary 4,40461098 Laptop Expense Internal Trsfr 90064001 Asset Acqu Furniture 50064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 1,00064298 Mat'l and Supplies Internal 70064301 Photocopiers 16,80064302 Printing External 50064303 Printing Internal 4,64164602 Mileage/Parking/Transit/Other 1,50966100 Facil Maint 1,00066102 Facil Suppl and Materials 5066200 Phone Cellular/Mobile/Pagers 4,47666201 Phone Equip Purchase 1,00066203 Phone Monthly Rental 1,800

Total Operating 43,304

Total Salaries and Operating 201,436 2.00

Subtotal Sal, Op, Amort 201,436 2.00

Total Variance (119,436) (2.00)

BudBook NatMgrRp 119

Red River College FSAppBudCoord:530012013 - 2014 Approved Budget Deaf & Hard of Hearing Services

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 111,033 2.7651210 Management 71,813 1.0051310 Professional / Technical 248,137 4.44

Subtotal 430,983 8.20

Subtotal Salaries before Fringe 430,983 8.20

54100 Fringe Benefits 59,745

Subtotal 59,745

Total Salaries 490,728 8.20

Operating

60198 Food Costs Internal 3561098 Laptop Expense Internal Trsfr 60064201 Mat'l and Supply Other 60064602 Mileage/Parking/Transit/Other 1,27265302 Claim for Service 30066200 Phone Cellular/Mobile/Pagers 1,44066201 Phone Equip Purchase 200

Total Operating 4,447

Total Salaries and Operating 495,175 8.20

Subtotal Sal, Op, Amort 495,175 8.20

Total Variance (495,175) (8.20)

BudBook NatMgrRp 120

Red River College FSAppBudCoord:530022013 - 2014 Approved Budget Assessment Services

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44208 Fees Entrance Test (55,200)

Subtotal (55,200)

Total Revenues (55,200)

Expenses

Salaries

Employee Salaries

51215 Administrative Support 78,401 1.5051310 Professional / Technical 35,954 0.50

Subtotal 114,355 2.00

Subtotal Salaries before Fringe 114,355 2.00

54100 Fringe Benefits 16,824

Subtotal 16,824

Total Salaries 131,179 2.00

Operating

60100 Courier 88061004 Computer Sftwr/License/Maint 43064201 Mat'l and Supply Other 3,00064303 Printing Internal 40064602 Mileage/Parking/Transit/Other 14465302 Claim for Service 1,000

Total Operating 5,854

Total Salaries and Operating 137,033 2.00

Subtotal Sal, Op, Amort 137,033 2.00

Total Variance (81,833) (2.00)

BudBook NatMgrRp 121

Red River College FSAppBudCoord:530032013 - 2014 Approved Budget Academic Success Centre

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43400 Cntrct Non Gov't Misc (10,000)

Subtotal (10,000)

Total Revenues (10,000)

Expenses

Salaries

Employee Salaries

51120 Instructional Support 115,305 2.3151210 Management 144,243 2.0051310 Professional / Technical 233,665 3.91

Subtotal 493,213 8.22

Subtotal Salaries before Fringe 493,213 8.22

54100 Fringe Benefits 63,947

Subtotal 63,947

Total Salaries 557,160 8.22

Operating

60198 Food Costs Internal 15061004 Computer Sftwr/License/Maint 2,00061005 Computer Related Accessories Staff 30061098 Laptop Expense Internal Trsfr 30064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 25064298 Mat'l and Supplies Internal 3,30364303 Printing Internal 2,50064602 Mileage/Parking/Transit/Other 62565001 ExtServ Tutorial Fees 30,00065398 Other Services Internal (3,500)

Total Operating 36,128

Total Salaries and Operating 593,288 8.22

Subtotal Sal, Op, Amort 593,288 8.22

Total Variance (583,288) (8.22)

BudBook NatMgrRp 122

Red River College FSAppBudCoord:530042013 - 2014 Approved Budget Exam Accomodation & Assistive Tech

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 182,372 4.0051210 Management 73,042 1.0051310 Professional / Technical 29,714 0.50

Subtotal 285,128 5.50

Subtotal Salaries before Fringe 285,128 5.50

54100 Fringe Benefits 38,080

Subtotal 38,080

Total Salaries 323,207 5.50

Operating

60198 Food Costs Internal 11061004 Computer Sftwr/License/Maint 75064201 Mat'l and Supply Other 1,10064298 Mat'l and Supplies Internal 62064303 Printing Internal 1,30064602 Mileage/Parking/Transit/Other 22065300 ExtSer Fee for Serv/Other Cont 7,000

Total Operating 11,100

Total Salaries and Operating 334,307 5.50

Subtotal Sal, Op, Amort 334,307 5.50

Total Variance (334,307) (5.50)

BudBook NatMgrRp 123

Red River College FSAppBudCoord:530052013 - 2014 Approved Budget Student Employment Services

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 65,264 1.0051310 Professional / Technical 107,898 2.00

Subtotal 173,162 3.00

Subtotal Salaries before Fringe 173,162 3.00

54100 Fringe Benefits 25,762

Subtotal 25,762

Total Salaries 198,924 3.00

Operating

60102 Memberships 56164200 Mat'l and Supply Books 74164201 Mat'l and Supply Other 60064303 Printing Internal 2,00064602 Mileage/Parking/Transit/Other 90066200 Phone Cellular/Mobile/Pagers 1,920

Total Operating 6,722

Total Salaries and Operating 205,646 3.00

Subtotal Sal, Op, Amort 205,646 3.00

Total Variance (205,646) (3.00)

BudBook NatMgrRp 124

Red River College FSAppBudCoord:530062013 - 2014 Approved Budget Counselling & Accessibility Services

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 86,889 1.0051215 Administrative Support 47,155 1.0051310 Professional / Technical 615,908 7.90

Subtotal 749,952 9.90

Subtotal Salaries before Fringe 749,952 9.90

54100 Fringe Benefits 104,215

Subtotal 104,215

Total Salaries 854,167 9.90

Operating

60198 Food Costs Internal 10064200 Mat'l and Supply Books 30564201 Mat'l and Supply Other 60064303 Printing Internal 3,00064602 Mileage/Parking/Transit/Other 82565302 Claim for Service 3,00066200 Phone Cellular/Mobile/Pagers 1,605

Total Operating 9,435

Total Salaries and Operating 863,602 9.90

Subtotal Sal, Op, Amort 863,602 9.90

Total Variance (863,602) (9.90)

BudBook NatMgrRp 125

Red River College FSAppBudCoord:D5322013 - 2014 Approved Budget Health / Recreational Services

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43400 Cntrct Non Gov't Misc (6,000)44209 Fees Fitness Appraisal (9,500)44210 Fees Fitness Classes (16,000)44212 Fees ID Card (6,000)44300 Sundry Misc Rev (81,000)44401 Rental Facilities (49,500)

Subtotal (168,000)

Total Revenues (168,000)

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 40,99851215 Administrative Support 47,950 1.0051310 Professional / Technical 406,902 5.8351410 Service Support 13,773 0.5151900 Casual Staffing Budget 21,168

Subtotal 530,790 7.34

Subtotal Salaries before Fringe 530,790 7.34

54100 Fringe Benefits 68,697

Subtotal 68,697

Total Salaries 599,487 7.34

Operating

60100 Courier 28060101 Meetings 30060102 Memberships 10,40060103 Admin Expense Other 43060198 Food Costs Internal 1,73060200 Envelopes 24060201 Paper 36060203 Stationary 68760400 Trvl Accommodation 8,00060403 Trvl Meals 1,50060404 Trvl Transportation 20,38061098 Laptop Expense Internal Trsfr 1,00064000 Asset Acqu Equip 1,50064200 Mat'l and Supply Books 90064201 Mat'l and Supply Other 26,00064298 Mat'l and Supplies Internal 24064301 Photocopiers 46564303 Printing Internal 2,70064400 Copiers Fleet 54064401 Rental Equip and Furniture 20,61464501 Repair and Maint Equip andFurnitur 2,00064602 Mileage/Parking/Transit/Other 2,55065300 ExtSer Fee for Serv/Other Cont 19,59065302 Claim for Service 17,80066001 Facil Rent 1,40066102 Facil Suppl and Materials 18066200 Phone Cellular/Mobile/Pagers 2,52066201 Phone Equip Purchase 45566202 Phone Installation/Moves/Repairs 36066203 Phone Monthly Rental 1,920

Total Operating 147,041

Total Salaries and Operating 746,528 7.34

Subtotal Sal, Op, Amort 746,528 7.34

Total Variance (578,528) (7.34)

BudBook NatMgrRp 126

Red River College FSAppBudCoord:Health2013 - 2014 Approved Budget Health Services

Budget SYs

Expenses

Salaries

Employee Salaries

51310 Professional / Technical 227,843 3.0051900 Casual Staffing Budget 21,168

Subtotal 249,011 3.00

Subtotal Salaries before Fringe 249,011 3.00

54100 Fringe Benefits 35,465

Subtotal 35,465

Total Salaries 284,476 3.00

Operating

60100 Courier 18060102 Memberships 90060103 Admin Expense Other 18060198 Food Costs Internal 3060200 Envelopes 24060201 Paper 36060203 Stationary 48760404 Trvl Transportation 18064200 Mat'l and Supply Books 90064201 Mat'l and Supply Other 7,50064298 Mat'l and Supplies Internal 24064301 Photocopiers 24064303 Printing Internal 1,20064400 Copiers Fleet 54064602 Mileage/Parking/Transit/Other 2,25065300 ExtSer Fee for Serv/Other Cont 4,62666102 Facil Suppl and Materials 18066200 Phone Cellular/Mobile/Pagers 1,80066201 Phone Equip Purchase 36066202 Phone Installation/Moves/Repairs 36066203 Phone Monthly Rental 1,920

Total Operating 24,673

Total Salaries and Operating 309,149 3.00

Subtotal Sal, Op, Amort 309,149 3.00

Total Variance (309,149) (3.00)

BudBook NatMgrRp 127

Red River College FSAppBudCoord:532002013 - 2014 Approved Budget Health Services

Budget SYs

Expenses

Salaries

Employee Salaries

51310 Professional / Technical 227,843 3.0051900 Casual Staffing Budget 21,168

Subtotal 249,011 3.00

Subtotal Salaries before Fringe 249,011 3.00

54100 Fringe Benefits 35,465

Subtotal 35,465

Total Salaries 284,476 3.00

Operating

60100 Courier 18060102 Memberships 90060103 Admin Expense Other 18060198 Food Costs Internal 3060200 Envelopes 24060201 Paper 36060203 Stationary 48760404 Trvl Transportation 18064200 Mat'l and Supply Books 90064201 Mat'l and Supply Other 7,50064298 Mat'l and Supplies Internal 24064301 Photocopiers 24064303 Printing Internal 1,20064400 Copiers Fleet 54064602 Mileage/Parking/Transit/Other 2,25065300 ExtSer Fee for Serv/Other Cont 4,62666102 Facil Suppl and Materials 18066200 Phone Cellular/Mobile/Pagers 1,80066201 Phone Equip Purchase 36066202 Phone Installation/Moves/Repairs 36066203 Phone Monthly Rental 1,920

Total Operating 24,673

Total Salaries and Operating 309,149 3.00

Subtotal Sal, Op, Amort 309,149 3.00

Total Variance (309,149) (3.00)

BudBook NatMgrRp 128

Red River College FSAppBudCoord:Athletics2013 - 2014 Approved Budget Athletics

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43400 Cntrct Non Gov't Misc (6,000)44209 Fees Fitness Appraisal (9,500)44210 Fees Fitness Classes (16,000)44212 Fees ID Card (6,000)44300 Sundry Misc Rev (81,000)44401 Rental Facilities (49,500)

Subtotal (168,000)

Total Revenues (168,000)

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 40,99851215 Administrative Support 47,950 1.0051310 Professional / Technical 179,059 2.8351410 Service Support 13,773 0.51

Subtotal 281,780 4.34

Subtotal Salaries before Fringe 281,780 4.34

54100 Fringe Benefits 33,231

Subtotal 33,231

Total Salaries 315,011 4.34

Operating

60100 Courier 10060101 Meetings 30060102 Memberships 9,50060103 Admin Expense Other 25060198 Food Costs Internal 1,70060203 Stationary 20060400 Trvl Accommodation 8,00060403 Trvl Meals 1,50060404 Trvl Transportation 20,20061098 Laptop Expense Internal Trsfr 1,00064000 Asset Acqu Equip 1,50064201 Mat'l and Supply Other 18,50064301 Photocopiers 22564303 Printing Internal 1,50064401 Rental Equip and Furniture 20,61464501 Repair and Maint Equip andFurnitur 2,00064602 Mileage/Parking/Transit/Other 30065300 ExtSer Fee for Serv/Other Cont 14,96465302 Claim for Service 17,80066001 Facil Rent 1,40066200 Phone Cellular/Mobile/Pagers 72066201 Phone Equip Purchase 95

Total Operating 122,368

Total Salaries and Operating 437,379 4.34

Subtotal Sal, Op, Amort 437,379 4.34

Total Variance (269,379) (4.34)

BudBook NatMgrRp 129

Red River College FSAppBudCoord:532012013 - 2014 Approved Budget Athletics

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44300 Sundry Misc Rev (80,000)

Subtotal (80,000)

Total Revenues (80,000)

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 40,99851310 Professional / Technical 71,811 1.00

Subtotal 112,809 1.00

Subtotal Salaries before Fringe 112,809 1.00

54100 Fringe Benefits 13,307

Subtotal 13,307

Total Salaries 126,116 1.00

Operating

60100 Courier 5060101 Meetings 10060102 Memberships 9,50060198 Food Costs Internal 1,50060400 Trvl Accommodation 8,00060403 Trvl Meals 1,50060404 Trvl Transportation 20,20064201 Mat'l and Supply Other 16,00064303 Printing Internal 10064602 Mileage/Parking/Transit/Other 10065300 ExtSer Fee for Serv/Other Cont 10,50065302 Claim for Service 11,30066001 Facil Rent 1,40066200 Phone Cellular/Mobile/Pagers 720

Total Operating 80,970

Total Salaries and Operating 207,086 1.00

Subtotal Sal, Op, Amort 207,086 1.00

Total Variance (127,086) (1.00)

BudBook NatMgrRp 130

Red River College FSAppBudCoord:532022013 - 2014 Approved Budget Recreation Services

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43400 Cntrct Non Gov't Misc (6,000)44209 Fees Fitness Appraisal (9,500)44210 Fees Fitness Classes (16,000)44212 Fees ID Card (6,000)44300 Sundry Misc Rev (1,000)44401 Rental Facilities (49,500)

Subtotal (88,000)

Total Revenues (88,000)

Expenses

Salaries

Employee Salaries

51215 Administrative Support 47,950 1.0051310 Professional / Technical 107,248 1.8351410 Service Support 13,773 0.51

Subtotal 168,971 3.34

Subtotal Salaries before Fringe 168,971 3.34

54100 Fringe Benefits 19,924

Subtotal 19,924

Total Salaries 188,895 3.34

Operating

60100 Courier 5060101 Meetings 20060103 Admin Expense Other 25060198 Food Costs Internal 20060203 Stationary 20061098 Laptop Expense Internal Trsfr 1,00064000 Asset Acqu Equip 1,50064201 Mat'l and Supply Other 2,50064301 Photocopiers 22564303 Printing Internal 1,40064401 Rental Equip and Furniture 20,61464501 Repair and Maint Equip andFurnitur 2,00064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 4,46465302 Claim for Service 6,50066201 Phone Equip Purchase 95

Total Operating 41,398

Total Salaries and Operating 230,293 3.34

Subtotal Sal, Op, Amort 230,293 3.34

Total Variance (142,293) (3.34)

BudBook NatMgrRp 131

Red River College FSAppBudCoord:D5332013 - 2014 Approved Budget Enrolment Services

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44202 Fees Application (586,310)44206 Fees Course Descript (2,160)44212 Fees ID Card (48,200)44215 Fees Replace Diploma (6,980)44218 Fees T2202A (120)44219 Fees Test (7,200)44220 Fees Transcript (60,000)44221 Fees Deposit Forfeiture (75,000)44222 Fees Confirmation of Enroll (15,000)44300 Sundry Misc Rev (27,760)44398 Sundry Internal Revenue FFS (2,500)

Subtotal (831,230)

Total Revenues (831,230)

Expenses

Salaries

Employee Salaries

51210 Management 344,919 4.0051215 Administrative Support 1,842,122 37.6751310 Professional / Technical 459,590 7.00

Subtotal 2,646,631 48.67

Other Salary Expenses

52115 Overtime 6,000

Subtotal 6,000

Subtotal Salaries before Fringe 2,652,631 48.67

54100 Fringe Benefits 389,943

Subtotal 389,943

Total Salaries 3,042,574 48.67

Operating

60000 Advertising Costs 12,20060001 Exhibits and Display 21,64060100 Courier 5,33560101 Meetings 37560102 Memberships 1,46060103 Admin Expense Other 6,51060198 Food Costs Internal 30,70060200 Envelopes 5,20060201 Paper 4,90060203 Stationary 6,60060400 Trvl Accommodation 3,41060403 Trvl Meals 2,29560404 Trvl Transportation 5,01561003 Computer Repairs 60061004 Computer Sftwr/License/Maint 50064001 Asset Acqu Furniture 1,10064200 Mat'l and Supply Books 60064201 Mat'l and Supply Other 14,95064298 Mat'l and Supplies Internal 10064301 Photocopiers 23,67564302 Printing External 20,00064303 Printing Internal 30,67264401 Rental Equip and Furniture 7,90064501 Repair and Maint Equip andFurnitur 65064602 Mileage/Parking/Transit/Other 4,17065300 ExtSer Fee for Serv/Other Cont 23,20066200 Phone Cellular/Mobile/Pagers 4,03066201 Phone Equip Purchase 2,14066203 Phone Monthly Rental 5,40067100 Graduation Costs 11,000

Total Operating 256,327

Total Salaries and Operating 3,298,901 48.67

Subtotal Sal, Op, Amort 3,298,901 48.67

Total Variance (2,467,671) (48.67)

BudBook NatMgrRp 132

Red River College FSAppBudCoord:D5332013 - 2014 Approved Budget Enrolment Services

Budget SYs

Capital

80090 Approved Capital Budget 595,762

Total Capital 595,762

Capital Leases

Total Capital w/Leases 595,762

BudBook NatMgrRp 133

Red River College FSAppBudCoord:533002013 - 2014 Approved Budget Enrolment Services

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44202 Fees Application (586,310)44206 Fees Course Descript (2,160)44215 Fees Replace Diploma (6,980)44218 Fees T2202A (120)44219 Fees Test (7,200)44220 Fees Transcript (60,000)44221 Fees Deposit Forfeiture (75,000)44222 Fees Confirmation of Enroll (15,000)44300 Sundry Misc Rev (30,260)

Subtotal (783,030)

Total Revenues (783,030)

Expenses

Salaries

Employee Salaries

51210 Management 268,964 3.0051215 Administrative Support 1,008,686 20.0051310 Professional / Technical 269,097 4.00

Subtotal 1,546,747 27.00

Other Salary Expenses

52115 Overtime 3,996

Subtotal 3,996

Subtotal Salaries before Fringe 1,550,743 27.00

54100 Fringe Benefits 229,397

Subtotal 229,397

Total Salaries 1,780,140 27.00

Operating

60000 Advertising Costs 11,40060100 Courier 34060101 Meetings 20060102 Memberships 1,25060103 Admin Expense Other 5,40060198 Food Costs Internal 40060200 Envelopes 5,20060201 Paper 3,30060203 Stationary 5,80060403 Trvl Meals 40060404 Trvl Transportation 3,00061003 Computer Repairs 50064001 Asset Acqu Furniture 1,10064200 Mat'l and Supply Books 60064201 Mat'l and Supply Other 2,02064298 Mat'l and Supplies Internal 10064301 Photocopiers 14,37564303 Printing Internal 12,93264501 Repair and Maint Equip andFurnitur 50064602 Mileage/Parking/Transit/Other 60066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 3,000

Total Operating 73,137

Total Salaries and Operating 1,853,277 27.00

Subtotal Sal, Op, Amort 1,853,277 27.00

Total Variance (1,070,247) (27.00)

Capital

80090 Approved Capital Budget 595,762

Total Capital 595,762

Capital Leases

Total Capital w/Leases 595,762BudBook NatMgrRp 134

Red River College FSAppBudCoord:533002013 - 2014 Approved Budget Enrolment Services

Budget SYs

BudBook NatMgrRp 135

Red River College FSAppBudCoord:533012013 - 2014 Approved Budget Student Recruitment

Budget SYs

Expenses

Salaries

Employee Salaries

51310 Professional / Technical 118,682 2.00

Subtotal 118,682 2.00

Subtotal Salaries before Fringe 118,682 2.00

54100 Fringe Benefits 17,443

Subtotal 17,443

Total Salaries 136,125 2.00

Operating

60001 Exhibits and Display 21,64060100 Courier 19560101 Meetings 10060102 Memberships 21060103 Admin Expense Other 11060198 Food Costs Internal 5,30060400 Trvl Accommodation 3,41060403 Trvl Meals 1,86560404 Trvl Transportation 2,01561004 Computer Sftwr/License/Maint 50064201 Mat'l and Supply Other 1,06064302 Printing External 20,00064303 Printing Internal 2,74064401 Rental Equip and Furniture 40064602 Mileage/Parking/Transit/Other 3,27065300 ExtSer Fee for Serv/Other Cont 3,00066200 Phone Cellular/Mobile/Pagers 1,87066201 Phone Equip Purchase 140

Total Operating 67,825

Total Salaries and Operating 203,950 2.00

Subtotal Sal, Op, Amort 203,950 2.00

Total Variance (203,950) (2.00)

BudBook NatMgrRp 136

Red River College FSAppBudCoord:533022013 - 2014 Approved Budget Student Service Centre

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44212 Fees ID Card (48,200)44398 Sundry Internal Revenue FFS (2,500)

Subtotal (50,700)

Total Revenues (50,700)

Expenses

Salaries

Employee Salaries

51210 Management 75,955 1.0051215 Administrative Support 833,436 17.6751310 Professional / Technical 71,811 1.00

Subtotal 981,202 19.67

Other Salary Expenses

52115 Overtime 2,004

Subtotal 2,004

Subtotal Salaries before Fringe 983,206 19.67

54100 Fringe Benefits 143,104

Subtotal 143,104

Total Salaries 1,126,309 19.67

Operating

60100 Courier 4,80060101 Meetings 7560103 Admin Expense Other 10060201 Paper 80060203 Stationary 80060403 Trvl Meals 3061003 Computer Repairs 10064201 Mat'l and Supply Other 10,42064301 Photocopiers 9,30064303 Printing Internal 2,40064501 Repair and Maint Equip andFurnitur 15064602 Mileage/Parking/Transit/Other 30065300 ExtSer Fee for Serv/Other Cont 2,00066200 Phone Cellular/Mobile/Pagers 1,44066201 Phone Equip Purchase 2,00066203 Phone Monthly Rental 2,400

Total Operating 37,115

Total Salaries and Operating 1,163,424 19.67

Subtotal Sal, Op, Amort 1,163,424 19.67

Total Variance (1,112,724) (19.67)

BudBook NatMgrRp 137

Red River College FSAppBudCoord:533032013 - 2014 Approved Budget Graduation

Budget

College Revenues

Revenue

Miscellaneous Revenues

44300 Sundry Misc Rev 2,500

Subtotal 2,500

Total Revenues 2,500

Expenses

Operating

60000 Advertising Costs 80060103 Admin Expense Other 90060198 Food Costs Internal 25,00060201 Paper 80064201 Mat'l and Supply Other 1,45064303 Printing Internal 12,60064401 Rental Equip and Furniture 7,50065300 ExtSer Fee for Serv/Other Cont 18,20067100 Graduation Costs 11,000

Total Operating 78,250

Total Salaries and Operating 78,250

Subtotal Sal, Op, Amort 78,250

Total Variance (80,750)

BudBook NatMgrRp 138

Red River College FSAppBudCoord:D5342013 - 2014 Approved Budget Diversity Centre

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 73,041 1.0051215 Administrative Support 352,828 5.87

Subtotal 425,869 6.87

Subtotal Salaries before Fringe 425,869 6.87

54100 Fringe Benefits 68,541

Subtotal 68,541

Total Salaries 494,410 6.87

Operating

60101 Meetings 1,80060198 Food Costs Internal 11,70060203 Stationary 2,48064000 Asset Acqu Equip 50064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 12,27064298 Mat'l and Supplies Internal 50064301 Photocopiers 1,25064303 Printing Internal 5,93064602 Mileage/Parking/Transit/Other 1,38065302 Claim for Service 1,10066200 Phone Cellular/Mobile/Pagers 2,31066203 Phone Monthly Rental 1,500

Total Operating 43,220

Total Salaries and Operating 537,630 6.87

Subtotal Sal, Op, Amort 537,630 6.87

Total Variance (537,630) (6.87)

BudBook NatMgrRp 139

Red River College FSAppBudCoord:534002013 - 2014 Approved Budget Diversity Centre

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 73,041 1.0051215 Administrative Support 352,828 5.87

Subtotal 425,869 6.87

Subtotal Salaries before Fringe 425,869 6.87

54100 Fringe Benefits 68,541

Subtotal 68,541

Total Salaries 494,410 6.87

Operating

60101 Meetings 1,80060198 Food Costs Internal 11,70060203 Stationary 2,48064000 Asset Acqu Equip 50064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 12,27064298 Mat'l and Supplies Internal 50064301 Photocopiers 1,25064303 Printing Internal 5,93064602 Mileage/Parking/Transit/Other 1,38065302 Claim for Service 1,10066200 Phone Cellular/Mobile/Pagers 2,31066203 Phone Monthly Rental 1,500

Total Operating 43,220

Total Salaries and Operating 537,630 6.87

Subtotal Sal, Op, Amort 537,630 6.87

Total Variance (537,630) (6.87)

BudBook NatMgrRp 140

Red River College FSAppBudCoord:TEIR2013 - 2014 Approved Budget Teaching Excellence, Innovation & Research

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (126,504)41101 Tuition Full Time Lab (10,987)41104 Tuition Full Time Materials (39,484)41300 Tuition Part Time (168,128)41302 Tuition Part Time Discount 69,974

Subtotal (275,129)

Subtotal Fee Revenue (275,129)

Miscellaneous Revenues

44214 Fees Library Ext Library Card (400)44300 Sundry Misc Rev (4,600)44309 Sundry Student Project Rev (1,000)

Subtotal (6,000)

Total Revenues (281,129)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 937,139 11.5551115 Instructional Contract 167,56851120 Instructional Support 244,999 4.5051210 Management 406,989 4.0051215 Administrative Support 1,598,825 30.4251310 Professional / Technical 1,244,638 17.52

Subtotal 4,600,158 68.00

Other Salary Expenses

52510 Other Earnings Types 2,496

Subtotal 2,496

Subtotal Salaries before Fringe 4,602,654 68.00

54100 Fringe Benefits 607,014

Subtotal 607,014

Total Salaries 5,209,668 68.00

Operating

60000 Advertising Costs 2,00060001 Exhibits and Display 1,56560002 Promotional Items 70060100 Courier 5,85060101 Meetings 1,88060102 Memberships 9,33060103 Admin Expense Other 2,53060198 Food Costs Internal 9,75060201 Paper 6,35660203 Stationary 7,83060301 Staff Dev Conferences and Train 34,24860400 Trvl Accommodation 4,54660401 Trvl Bus lunch and engagements 50060403 Trvl Meals 1,24960404 Trvl Transportation 5,55060405 Trvl Vehicle Rental 20060406 Trvl Other 15061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 213,24861005 Computer Related Accessories Staff 3,50061098 Laptop Expense Internal Trsfr 90061100 Computer External Servs 46061102 Computer Internet Home 1,70063100 Financ Interest on Cap Leases 3,62664000 Asset Acqu Equip 20,50064001 Asset Acqu Furniture 4,70064002 Asset Acqu Audio Visual Equip 10,50064100 Library Periodicals 121,00064101 Library Books 80,00064102 Library Audio Visual Mat'ls 50,00064104 Library Electronic Formats Lea 130,000

BudBook NatMgrRp 141

Red River College FSAppBudCoord:TEIR2013 - 2014 Approved Budget Teaching Excellence, Innovation & Research

Budget SYs

64105 Library Interlibrary Loan 50064200 Mat'l and Supply Books 2,69064201 Mat'l and Supply Other 48,10064298 Mat'l and Supplies Internal 1,47564301 Photocopiers 19,77564303 Printing Internal 10,81064501 Repair and Maint Equip andFurnitur 9,95064502 Repair/Maint/Oper Suppl for 3,00064600 Vhcl Fuel/Gas/Oil 40064602 Mileage/Parking/Transit/Other 12,82465300 ExtSer Fee for Serv/Other Cont 90,10365302 Claim for Service 15,84065398 Other Services Internal 20066100 Facil Maint 7,47066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 7,71266201 Phone Equip Purchase 37566203 Phone Monthly Rental 4,639

Total Operating 971,731

Total Salaries and Operating 6,181,399 68.00

Amortization

81110 Amortz on Leased Computers 7,651

Total Amortization 7,651

Subtotal Sal, Op, Amort 6,189,050 68.00

Total Variance (5,907,921) (68.00)

Capital

80090 Approved Capital Budget 67,917

Total Capital 67,917

Capital Leases

Total Capital w/Leases 67,917

BudBook NatMgrRp 142

Red River College FSAppBudCoord:D2402013 - 2014 Approved Budget TEIR Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 128,974 1.0051215 Administrative Support 47,151 1.00

Subtotal 176,125 2.00

Subtotal Salaries before Fringe 176,125 2.00

54100 Fringe Benefits 23,143

Subtotal 23,143

Total Salaries 199,268 2.00

Operating

60000 Advertising Costs 2,00060100 Courier 30060101 Meetings 50060102 Memberships 1,50060103 Admin Expense Other 20060198 Food Costs Internal 50060201 Paper 10060203 Stationary 30060301 Staff Dev Conferences and Train 34,24860400 Trvl Accommodation 2,50060401 Trvl Bus lunch and engagements 50060403 Trvl Meals 40060404 Trvl Transportation 3,75060405 Trvl Vehicle Rental 20060406 Trvl Other 15061004 Computer Sftwr/License/Maint 80061005 Computer Related Accessories Staff 20061100 Computer External Servs 36064001 Asset Acqu Furniture 1,00064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 30064298 Mat'l and Supplies Internal 20064301 Photocopiers 10064303 Printing Internal 20064501 Repair and Maint Equip andFurnitur 10064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 50,00066200 Phone Cellular/Mobile/Pagers 720

Total Operating 101,828

Total Salaries and Operating 301,096 2.00

Subtotal Sal, Op, Amort 301,096 2.00

Total Variance (301,096) (2.00)

BudBook NatMgrRp 143

Red River College FSAppBudCoord:240002013 - 2014 Approved Budget TEIR Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 128,974 1.0051215 Administrative Support 47,151 1.00

Subtotal 176,125 2.00

Subtotal Salaries before Fringe 176,125 2.00

54100 Fringe Benefits 23,143

Subtotal 23,143

Total Salaries 199,268 2.00

Operating

60000 Advertising Costs 2,00060100 Courier 30060101 Meetings 50060102 Memberships 1,50060103 Admin Expense Other 20060198 Food Costs Internal 50060201 Paper 10060203 Stationary 30060301 Staff Dev Conferences and Train 34,24860400 Trvl Accommodation 2,50060401 Trvl Bus lunch and engagements 50060403 Trvl Meals 40060404 Trvl Transportation 3,75060405 Trvl Vehicle Rental 20060406 Trvl Other 15061004 Computer Sftwr/License/Maint 80061005 Computer Related Accessories Staff 20061100 Computer External Servs 36064001 Asset Acqu Furniture 1,00064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 30064298 Mat'l and Supplies Internal 20064301 Photocopiers 10064303 Printing Internal 20064501 Repair and Maint Equip andFurnitur 10064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 50,00066200 Phone Cellular/Mobile/Pagers 720

Total Operating 101,828

Total Salaries and Operating 301,096 2.00

Subtotal Sal, Op, Amort 301,096 2.00

Total Variance (301,096) (2.00)

BudBook NatMgrRp 144

Red River College FSAppBudCoord:D2422013 - 2014 Approved Budget Curriculum Development

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 86,892 1.0051215 Administrative Support 70,043 1.5051310 Professional / Technical 305,996 4.00

Subtotal 462,931 6.50

Subtotal Salaries before Fringe 462,931 6.50

54100 Fringe Benefits 58,571

Subtotal 58,571

Total Salaries 521,502 6.50

Operating

60100 Courier 50060101 Meetings 25060102 Memberships 90060103 Admin Expense Other 10060198 Food Costs Internal 1,70060201 Paper 20060203 Stationary 1,30061004 Computer Sftwr/License/Maint 1,00064200 Mat'l and Supply Books 25064201 Mat'l and Supply Other 15064298 Mat'l and Supplies Internal 30064301 Photocopiers 1,90064303 Printing Internal 70064602 Mileage/Parking/Transit/Other 37565300 ExtSer Fee for Serv/Other Cont 21,50065302 Claim for Service 2,50066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 480

Total Operating 34,945

Total Salaries and Operating 556,447 6.50

Subtotal Sal, Op, Amort 556,447 6.50

Total Variance (556,447) (6.50)

BudBook NatMgrRp 145

Red River College FSAppBudCoord:242002013 - 2014 Approved Budget Curriculum Development

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 86,892 1.0051215 Administrative Support 70,043 1.5051310 Professional / Technical 305,996 4.00

Subtotal 462,931 6.50

Subtotal Salaries before Fringe 462,931 6.50

54100 Fringe Benefits 58,571

Subtotal 58,571

Total Salaries 521,502 6.50

Operating

60100 Courier 50060101 Meetings 25060102 Memberships 90060103 Admin Expense Other 10060198 Food Costs Internal 1,70060201 Paper 20060203 Stationary 1,30061004 Computer Sftwr/License/Maint 1,00064200 Mat'l and Supply Books 25064201 Mat'l and Supply Other 15064298 Mat'l and Supplies Internal 30064301 Photocopiers 1,90064303 Printing Internal 70064602 Mileage/Parking/Transit/Other 37565300 ExtSer Fee for Serv/Other Cont 21,50065302 Claim for Service 2,50066200 Phone Cellular/Mobile/Pagers 84066203 Phone Monthly Rental 480

Total Operating 34,945

Total Salaries and Operating 556,447 6.50

Subtotal Sal, Op, Amort 556,447 6.50

Total Variance (556,447) (6.50)

BudBook NatMgrRp 146

Red River College FSAppBudCoord:D2432013 - 2014 Approved Budget Teacher Education

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (126,504)41101 Tuition Full Time Lab (10,987)41104 Tuition Full Time Materials (39,484)41300 Tuition Part Time (168,128)41302 Tuition Part Time Discount 69,974

Subtotal (275,129)

Subtotal Fee Revenue (275,129)

Miscellaneous Revenues

44309 Sundry Student Project Rev (1,000)

Subtotal (1,000)

Total Revenues (276,129)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 937,139 11.5551115 Instructional Contract 167,56851210 Management 95,559 1.0051215 Administrative Support 47,155 1.00

Subtotal 1,247,420 13.55

Subtotal Salaries before Fringe 1,247,420 13.55

54100 Fringe Benefits 134,632

Subtotal 134,632

Total Salaries 1,382,053 13.55

Operating

60001 Exhibits and Display 1,56560002 Promotional Items 70060100 Courier 30060101 Meetings 53060102 Memberships 99060103 Admin Expense Other 53060198 Food Costs Internal 6,70060201 Paper 1,25060203 Stationary 2,63060400 Trvl Accommodation 60060403 Trvl Meals 34860404 Trvl Transportation 1,00061004 Computer Sftwr/License/Maint 1,20061005 Computer Related Accessories Staff 95061098 Laptop Expense Internal Trsfr 90064000 Asset Acqu Equip 2,50064001 Asset Acqu Furniture 1,00064002 Asset Acqu Audio Visual Equip 1,00064200 Mat'l and Supply Books 49064201 Mat'l and Supply Other 29,85064298 Mat'l and Supplies Internal 77564301 Photocopiers 8,77564303 Printing Internal 6,41064501 Repair and Maint Equip andFurnitur 1,85064602 Mileage/Parking/Transit/Other 10,57465300 ExtSer Fee for Serv/Other Cont 13065302 Claim for Service 99066100 Facil Maint 2,47066200 Phone Cellular/Mobile/Pagers 2,30066203 Phone Monthly Rental 456

Total Operating 89,763

Total Salaries and Operating 1,471,816 13.55

Subtotal Sal, Op, Amort 1,471,816 13.55

Total Variance (1,195,687) (13.55)

BudBook NatMgrRp 147

Red River College FSAppBudCoord:243002013 - 2014 Approved Budget Teacher Education Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 95,559 1.0051215 Administrative Support 47,155 1.00

Subtotal 142,714 2.00

Subtotal Salaries before Fringe 142,714 2.00

54100 Fringe Benefits 13,878

Subtotal 13,878

Total Salaries 156,592 2.00

Operating

60100 Courier 15060102 Memberships 39060103 Admin Expense Other 33060198 Food Costs Internal 19060201 Paper 30060203 Stationary 1,65061005 Computer Related Accessories Staff 50064201 Mat'l and Supply Other 60064301 Photocopiers 2,61064303 Printing Internal 30064501 Repair and Maint Equip andFurnitur 5064602 Mileage/Parking/Transit/Other 4065300 ExtSer Fee for Serv/Other Cont 13066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 456

Total Operating 8,476

Total Salaries and Operating 165,068 2.00

Subtotal Sal, Op, Amort 165,068 2.00

Total Variance (165,068) (2.00)

BudBook NatMgrRp 148

Red River College FSAppBudCoord:243022013 - 2014 Approved Budget Staff Teacher Education

Budget SYs

College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (104,640)41302 Tuition Part Time Discount 69,974

Subtotal (34,666)

Subtotal Fee Revenue (34,666)

Total Revenues (34,666)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 161,232 2.0051115 Instructional Contract 167,568

Subtotal 328,800 2.00

Subtotal Salaries before Fringe 328,800 2.00

54100 Fringe Benefits 33,711

Subtotal 33,711

Total Salaries 362,510 2.00

Operating

60100 Courier 5060101 Meetings 45060198 Food Costs Internal 34060400 Trvl Accommodation 60060403 Trvl Meals 34860404 Trvl Transportation 60061005 Computer Related Accessories Staff 15061098 Laptop Expense Internal Trsfr 50064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 25064298 Mat'l and Supplies Internal 12564301 Photocopiers 1,41564303 Printing Internal 2,30064602 Mileage/Parking/Transit/Other 10065302 Claim for Service 99066200 Phone Cellular/Mobile/Pagers 860

Total Operating 9,278

Total Salaries and Operating 371,788 2.00

Subtotal Sal, Op, Amort 371,788 2.00

Total Variance (337,122) (2.00)

BudBook NatMgrRp 149

Red River College FSAppBudCoord:243032013 - 2014 Approved Budget Teacher Education

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (126,504)41101 Tuition Full Time Lab (10,987)41104 Tuition Full Time Materials (39,484)41300 Tuition Part Time (63,488)

Subtotal (240,463)

Subtotal Fee Revenue (240,463)

Miscellaneous Revenues

44309 Sundry Student Project Rev (1,000)

Subtotal (1,000)

Total Revenues (241,463)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 775,907 9.55

Subtotal 775,907 9.55

Subtotal Salaries before Fringe 775,907 9.55

54100 Fringe Benefits 87,044

Subtotal 87,044

Total Salaries 862,951 9.55

Operating

60001 Exhibits and Display 1,56560002 Promotional Items 70060100 Courier 10060101 Meetings 8060102 Memberships 60060103 Admin Expense Other 20060198 Food Costs Internal 6,17060201 Paper 95060203 Stationary 98060404 Trvl Transportation 40061004 Computer Sftwr/License/Maint 1,20061005 Computer Related Accessories Staff 30061098 Laptop Expense Internal Trsfr 40064000 Asset Acqu Equip 2,50064001 Asset Acqu Furniture 1,00064002 Asset Acqu Audio Visual Equip 1,00064200 Mat'l and Supply Books 29064201 Mat'l and Supply Other 29,00064298 Mat'l and Supplies Internal 65064301 Photocopiers 4,75064303 Printing Internal 3,81064501 Repair and Maint Equip andFurnitur 1,80064602 Mileage/Parking/Transit/Other 10,43466100 Facil Maint 2,47066200 Phone Cellular/Mobile/Pagers 660

Total Operating 72,009

Total Salaries and Operating 934,960 9.55

Subtotal Sal, Op, Amort 934,960 9.55

Total Variance (693,497) (9.55)

BudBook NatMgrRp 150

Red River College FSAppBudCoord:D2442013 - 2014 Approved Budget Library

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44214 Fees Library Ext Library Card (400)44300 Sundry Misc Rev (4,600)

Subtotal (5,000)

Total Revenues (5,000)

Expenses

Salaries

Employee Salaries

51120 Instructional Support 107,291 2.0051210 Management 95,564 1.0051215 Administrative Support 1,067,967 19.9251310 Professional / Technical 341,768 4.52

Subtotal 1,612,589 27.44

Other Salary Expenses

52510 Other Earnings Types 2,496

Subtotal 2,496

Subtotal Salaries before Fringe 1,615,085 27.44

54100 Fringe Benefits 234,014

Subtotal 234,014

Total Salaries 1,849,100 27.44

Operating

60100 Courier 4,00060102 Memberships 3,10060103 Admin Expense Other 60060198 Food Costs Internal 30060201 Paper 4,50060203 Stationary 3,00061004 Computer Sftwr/License/Maint 58,00063100 Financ Interest on Cap Leases 11064002 Asset Acqu Audio Visual Equip 5,00064100 Library Periodicals 121,00064101 Library Books 80,00064102 Library Audio Visual Mat'ls 50,00064104 Library Electronic Formats Lea 130,00064105 Library Interlibrary Loan 50064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 14,50064301 Photocopiers 7,00064303 Printing Internal 3,00064501 Repair and Maint Equip andFurnitur 7,00064502 Repair/Maint/Oper Suppl for 3,00064602 Mileage/Parking/Transit/Other 1,00065300 ExtSer Fee for Serv/Other Cont 1,20066200 Phone Cellular/Mobile/Pagers 1,08066203 Phone Monthly Rental 1,380

Total Operating 499,770

Total Salaries and Operating 2,348,870 27.44

Amortization

81110 Amortz on Leased Computers 819

Total Amortization 819

Subtotal Sal, Op, Amort 2,349,689 27.44

Total Variance (2,344,689) (27.44)

Capital

80090 Approved Capital Budget 25,000

Total Capital 25,000

Capital Leases

BudBook NatMgrRp 151

Red River College FSAppBudCoord:D2442013 - 2014 Approved Budget Library

Budget SYs

Total Capital w/Leases 25,000

BudBook NatMgrRp 152

Red River College FSAppBudCoord:244002013 - 2014 Approved Budget Library Services

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44214 Fees Library Ext Library Card (400)44300 Sundry Misc Rev (4,600)

Subtotal (5,000)

Total Revenues (5,000)

Expenses

Salaries

Employee Salaries

51120 Instructional Support 107,291 2.0051210 Management 95,564 1.0051215 Administrative Support 1,067,967 19.9251310 Professional / Technical 341,768 4.52

Subtotal 1,612,589 27.44

Other Salary Expenses

52510 Other Earnings Types 2,496

Subtotal 2,496

Subtotal Salaries before Fringe 1,615,085 27.44

54100 Fringe Benefits 234,014

Subtotal 234,014

Total Salaries 1,849,100 27.44

Operating

60100 Courier 4,00060102 Memberships 3,10060103 Admin Expense Other 60060198 Food Costs Internal 30060201 Paper 4,50060203 Stationary 3,00061004 Computer Sftwr/License/Maint 58,00063100 Financ Interest on Cap Leases 11064002 Asset Acqu Audio Visual Equip 5,00064100 Library Periodicals 121,00064101 Library Books 80,00064102 Library Audio Visual Mat'ls 50,00064104 Library Electronic Formats Lea 130,00064105 Library Interlibrary Loan 50064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 14,50064301 Photocopiers 7,00064303 Printing Internal 3,00064501 Repair and Maint Equip andFurnitur 7,00064502 Repair/Maint/Oper Suppl for 3,00064602 Mileage/Parking/Transit/Other 1,00065300 ExtSer Fee for Serv/Other Cont 1,20066200 Phone Cellular/Mobile/Pagers 1,08066203 Phone Monthly Rental 1,380

Total Operating 499,770

Total Salaries and Operating 2,348,870 27.44

Amortization

81110 Amortz on Leased Computers 819

Total Amortization 819

Subtotal Sal, Op, Amort 2,349,689 27.44

Total Variance (2,344,689) (27.44)

Capital

80090 Approved Capital Budget 25,000

Total Capital 25,000

Capital Leases

BudBook NatMgrRp 153

Red River College FSAppBudCoord:244002013 - 2014 Approved Budget Library Services

Budget SYs

Total Capital w/Leases 25,000

BudBook NatMgrRp 154

Red River College FSAppBudCoord:D2452013 - 2014 Approved Budget Learning Technologies

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 137,709 2.5051215 Administrative Support 366,510 7.0051310 Professional / Technical 596,874 9.00

Subtotal 1,101,092 18.50

Subtotal Salaries before Fringe 1,101,092 18.50

54100 Fringe Benefits 156,653

Subtotal 156,653

Total Salaries 1,257,746 18.50

Operating

60100 Courier 75060101 Meetings 60060102 Memberships 2,84060103 Admin Expense Other 1,10060198 Food Costs Internal 55060201 Paper 30660203 Stationary 60060400 Trvl Accommodation 1,44660403 Trvl Meals 50160404 Trvl Transportation 80061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 152,24861005 Computer Related Accessories Staff 2,35061100 Computer External Servs 10061102 Computer Internet Home 1,70063100 Financ Interest on Cap Leases 3,51664000 Asset Acqu Equip 18,00064001 Asset Acqu Furniture 2,70064002 Asset Acqu Audio Visual Equip 4,50064200 Mat'l and Supply Books 95064201 Mat'l and Supply Other 3,30064298 Mat'l and Supplies Internal 20064301 Photocopiers 2,00064303 Printing Internal 50064501 Repair and Maint Equip andFurnitur 1,00064600 Vhcl Fuel/Gas/Oil 40064602 Mileage/Parking/Transit/Other 67565300 ExtSer Fee for Serv/Other Cont 17,27365302 Claim for Service 12,35065398 Other Services Internal 20066100 Facil Maint 5,00066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 2,77266201 Phone Equip Purchase 37566203 Phone Monthly Rental 2,323

Total Operating 245,425

Total Salaries and Operating 1,503,171 18.50

Amortization

81110 Amortz on Leased Computers 6,832

Total Amortization 6,832

Subtotal Sal, Op, Amort 1,510,003 18.50

Total Variance (1,510,003) (18.50)

Capital

80090 Approved Capital Budget 42,917

Total Capital 42,917

Capital Leases

Total Capital w/Leases 42,917

BudBook NatMgrRp 155

Red River College FSAppBudCoord:245002013 - 2014 Approved Budget Learning Technologies Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51310 Professional / Technical 86,892 1.00

Subtotal 86,892 1.00

Subtotal Salaries before Fringe 86,892 1.00

54100 Fringe Benefits 11,681

Subtotal 11,681

Total Salaries 98,573 1.00

Operating

60100 Courier 20060101 Meetings 20060102 Memberships 70060103 Admin Expense Other 1,00060400 Trvl Accommodation 45060403 Trvl Meals 10060404 Trvl Transportation 60061003 Computer Repairs 20061004 Computer Sftwr/License/Maint 50061005 Computer Related Accessories Staff 60061102 Computer Internet Home 30064001 Asset Acqu Furniture 1,20064200 Mat'l and Supply Books 35064201 Mat'l and Supply Other 10064602 Mileage/Parking/Transit/Other 10066200 Phone Cellular/Mobile/Pagers 70866201 Phone Equip Purchase 12566203 Phone Monthly Rental 115

Total Operating 7,548

Total Salaries and Operating 106,121 1.00

Subtotal Sal, Op, Amort 106,121 1.00

Total Variance (106,121) (1.00)

BudBook NatMgrRp 156

Red River College FSAppBudCoord:245022013 - 2014 Approved Budget TLTC - Video

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 25,839 0.5051215 Administrative Support 317,463 6.0051310 Professional / Technical 118,720 2.00

Subtotal 462,022 8.50

Subtotal Salaries before Fringe 462,022 8.50

54100 Fringe Benefits 67,505

Subtotal 67,505

Total Salaries 529,526 8.50

Operating

60100 Courier 25060102 Memberships 20060103 Admin Expense Other 10060198 Food Costs Internal 25060203 Stationary 60061003 Computer Repairs 20061004 Computer Sftwr/License/Maint 7,00061005 Computer Related Accessories Staff 1,00064000 Asset Acqu Equip 15,00064001 Asset Acqu Furniture 1,50064002 Asset Acqu Audio Visual Equip 2,50064201 Mat'l and Supply Other 2,50064298 Mat'l and Supplies Internal 5064303 Printing Internal 10064501 Repair and Maint Equip andFurnitur 1,00064600 Vhcl Fuel/Gas/Oil 40064602 Mileage/Parking/Transit/Other 7565300 ExtSer Fee for Serv/Other Cont 1,50065302 Claim for Service 9,40065398 Other Services Internal 20066100 Facil Maint 4,00066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 1,29666201 Phone Equip Purchase 25066203 Phone Monthly Rental 1,752

Total Operating 51,623

Total Salaries and Operating 581,149 8.50

Subtotal Sal, Op, Amort 581,149 8.50

Total Variance (581,149) (8.50)

Capital

80090 Approved Capital Budget 42,917

Total Capital 42,917

Capital Leases

Total Capital w/Leases 42,917

BudBook NatMgrRp 157

Red River College FSAppBudCoord:245032013 - 2014 Approved Budget TLTC - Main

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 111,870 2.0051215 Administrative Support 49,047 1.0051310 Professional / Technical 391,262 6.00

Subtotal 552,179 9.00

Subtotal Salaries before Fringe 552,179 9.00

54100 Fringe Benefits 77,468

Subtotal 77,468

Total Salaries 629,646 9.00

Operating

60100 Courier 30060101 Meetings 40060102 Memberships 1,94060198 Food Costs Internal 30060201 Paper 30660400 Trvl Accommodation 99660403 Trvl Meals 40160404 Trvl Transportation 20061003 Computer Repairs 60061004 Computer Sftwr/License/Maint 144,74861005 Computer Related Accessories Staff 75061100 Computer External Servs 10061102 Computer Internet Home 1,40063100 Financ Interest on Cap Leases 3,51664000 Asset Acqu Equip 3,00064002 Asset Acqu Audio Visual Equip 2,00064200 Mat'l and Supply Books 60064201 Mat'l and Supply Other 70064298 Mat'l and Supplies Internal 15064301 Photocopiers 2,00064303 Printing Internal 40064602 Mileage/Parking/Transit/Other 50065300 ExtSer Fee for Serv/Other Cont 15,77365302 Claim for Service 2,95066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 76866203 Phone Monthly Rental 456

Total Operating 186,254

Total Salaries and Operating 815,900 9.00

Amortization

81110 Amortz on Leased Computers 6,832

Total Amortization 6,832

Subtotal Sal, Op, Amort 822,732 9.00

Total Variance (822,732) (9.00)

BudBook NatMgrRp 158

Red River College FSAppBudCoord:D4302013 - 2014 Approved Budget Facility Design

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 128,938 1.00

Subtotal 128,938 1.00

Subtotal Salaries before Fringe 128,938 1.00

54100 Fringe Benefits 16,011

Subtotal 16,011

Total Salaries 144,949 1.00

Operating

60000 Advertising Costs 15060100 Courier 50060102 Memberships 1,50060103 Admin Expense Other 10060198 Food Costs Internal 50060201 Paper 20060203 Stationary 30060301 Staff Dev Conferences and Train 5,00060400 Trvl Accommodation 2,00060403 Trvl Meals 1,60060404 Trvl Transportation 10061004 Computer Sftwr/License/Maint 50061005 Computer Related Accessories Staff 50064000 Asset Acqu Equip 2,00064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 50064301 Photocopiers 1,00064303 Printing Internal 10064602 Mileage/Parking/Transit/Other 1,00065300 ExtSer Fee for Serv/Other Cont 1,50066200 Phone Cellular/Mobile/Pagers 1,20066201 Phone Equip Purchase 20066202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 500

Total Operating 21,750

Total Salaries and Operating 166,699 1.00

Subtotal Sal, Op, Amort 166,699 1.00

Total Variance (166,699) (1.00)

BudBook NatMgrRp 159

Red River College FSAppBudCoord:430002013 - 2014 Approved Budget Facility Design

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 128,938 1.00

Subtotal 128,938 1.00

Subtotal Salaries before Fringe 128,938 1.00

54100 Fringe Benefits 16,011

Subtotal 16,011

Total Salaries 144,949 1.00

Operating

60000 Advertising Costs 15060100 Courier 50060102 Memberships 1,50060103 Admin Expense Other 10060198 Food Costs Internal 50060201 Paper 20060203 Stationary 30060301 Staff Dev Conferences and Train 5,00060400 Trvl Accommodation 2,00060403 Trvl Meals 1,60060404 Trvl Transportation 10061004 Computer Sftwr/License/Maint 50061005 Computer Related Accessories Staff 50064000 Asset Acqu Equip 2,00064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 50064301 Photocopiers 1,00064303 Printing Internal 10064602 Mileage/Parking/Transit/Other 1,00065300 ExtSer Fee for Serv/Other Cont 1,50066200 Phone Cellular/Mobile/Pagers 1,20066201 Phone Equip Purchase 20066202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 500

Total Operating 21,750

Total Salaries and Operating 166,699 1.00

Subtotal Sal, Op, Amort 166,699 1.00

Total Variance (166,699) (1.00)

BudBook NatMgrRp 160

Red River College FSAppBudCoord:D1412013 - 2014 Approved Budget Office of the Chief Info Officer

Budget SYs

College Revenues

Revenue

Fee Revenue

41103 Tuition Laptop Infrastructure Fee (811,600)

Subtotal (811,600)

Subtotal Fee Revenue (811,600)

Miscellaneous Revenues

43400 Cntrct Non Gov't Misc (16,000)

Subtotal (16,000)

Total Revenues (827,600)

Expenses

Salaries

Employee Salaries

51210 Management 359,615 3.4951215 Administrative Support 265,434 4.8351310 Professional / Technical 3,007,181 42.00

Subtotal 3,632,230 50.32

Other Salary Expenses

52115 Overtime 30,99652125 Stand By 7,500

Subtotal 38,496

Subtotal Salaries before Fringe 3,670,726 50.32

54100 Fringe Benefits 504,821

Subtotal 504,821

Total Salaries 4,175,547 50.32

Operating

60100 Courier 3,00060101 Meetings 20060102 Memberships 8,05960103 Admin Expense Other 1,85060198 Food Costs Internal 1,15060201 Paper 30060203 Stationary 2,85060301 Staff Dev Conferences and Train 31,62560400 Trvl Accommodation 1,30060401 Trvl Bus lunch and engagements 20060403 Trvl Meals 70060404 Trvl Transportation 1,60061004 Computer Sftwr/License/Maint 1,322,14661005 Computer Related Accessories Staff 70,00061006 Computer Purchase and Replacement (Central Fu 300,00061098 Laptop Expense Internal Trsfr 70061100 Computer External Servs 103,24061101 Computer Internet Corporate 125,22061102 Computer Internet Home 5,79963100 Financ Interest on Cap Leases 101,75764200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 2,00064298 Mat'l and Supplies Internal 10064301 Photocopiers 6,36864303 Printing Internal 20064602 Mileage/Parking/Transit/Other 3,75064698 Vehicle/Plant/Equip Internal 2,27166100 Facil Maint 31,00066200 Phone Cellular/Mobile/Pagers 29,19266201 Phone Equip Purchase 2,00066203 Phone Monthly Rental 149,932

Total Operating 2,308,959

Total Salaries and Operating 6,484,506 50.32

Amortization

81013 Amortz Major Sftwr Syst 21,68881014 Amortz Major Computer Hardware 156,50881110 Amortz on Leased Computers 1,074,850BudBook NatMgrRp 161

Red River College FSAppBudCoord:D1412013 - 2014 Approved Budget Office of the Chief Info Officer

Budget SYs

Total Amortization 1,253,046

Subtotal Sal, Op, Amort 7,737,552 50.32

Total Variance (6,909,952) (50.32)

Capital

80090 Approved Capital Budget 68,232

Total Capital 68,232

Capital Leases

Total Capital w/Leases 68,232

BudBook NatMgrRp 162

Red River College FSAppBudCoord:14110 CIO Admin2013 - 2014 Approved Budget CIO Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 76,324 0.49

Subtotal 76,324 0.49

Subtotal Salaries before Fringe 76,324 0.49

54100 Fringe Benefits 11,769

Subtotal 11,769

Total Salaries 88,093 0.49

Operating

60198 Food Costs Internal 30060203 Stationary 10060301 Staff Dev Conferences and Train 5,00060400 Trvl Accommodation 80060401 Trvl Bus lunch and engagements 20060403 Trvl Meals 20060404 Trvl Transportation 1,60064301 Photocopiers 10064602 Mileage/Parking/Transit/Other 100

Total Operating 8,400

Total Salaries and Operating 96,493 0.49

Subtotal Sal, Op, Amort 96,493 0.49

Total Variance (96,493) (0.49)

BudBook NatMgrRp 163

Red River College FSAppBudCoord:Colleague Suppor2013 - 2014 Approved Budget Colleague Suppor

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 74,536 1.0051215 Administrative Support 103,987 1.8351310 Professional / Technical 59,454 1.00

Subtotal 237,977 3.83

Subtotal Salaries before Fringe 237,977 3.83

54100 Fringe Benefits 32,352

Subtotal 32,352

Total Salaries 270,329 3.83

Operating

60103 Admin Expense Other 40060198 Food Costs Internal 40060203 Stationary 50061004 Computer Sftwr/License/Maint 516,83661098 Laptop Expense Internal Trsfr 70061100 Computer External Servs 25,00064301 Photocopiers 40064602 Mileage/Parking/Transit/Other 40066200 Phone Cellular/Mobile/Pagers 2,340

Total Operating 546,976

Total Salaries and Operating 817,305 3.83

Amortization

81013 Amortz Major Sftwr Syst 21,688

Total Amortization 21,688

Subtotal Sal, Op, Amort 838,993 3.83

Total Variance (838,993) (3.83)

BudBook NatMgrRp 164

Red River College FSAppBudCoord:141502013 - 2014 Approved Budget Colleague Support & Development

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 74,536 1.0051215 Administrative Support 103,987 1.8351310 Professional / Technical 59,454 1.00

Subtotal 237,977 3.83

Subtotal Salaries before Fringe 237,977 3.83

54100 Fringe Benefits 32,352

Subtotal 32,352

Total Salaries 270,329 3.83

Operating

60103 Admin Expense Other 40060198 Food Costs Internal 40060203 Stationary 50061004 Computer Sftwr/License/Maint 516,83661098 Laptop Expense Internal Trsfr 70061100 Computer External Servs 25,00064301 Photocopiers 40064602 Mileage/Parking/Transit/Other 40066200 Phone Cellular/Mobile/Pagers 2,340

Total Operating 546,976

Total Salaries and Operating 817,305 3.83

Amortization

81013 Amortz Major Sftwr Syst 21,688

Total Amortization 21,688

Subtotal Sal, Op, Amort 838,993 3.83

Total Variance (838,993) (3.83)

BudBook NatMgrRp 165

Red River College FSAppBudCoord:IT Solutions2013 - 2014 Approved Budget IT Solutions

Budget SYs

College Revenues

Revenue

Fee Revenue

41103 Tuition Laptop Infrastructure Fee (811,600)

Subtotal (811,600)

Subtotal Fee Revenue (811,600)

Miscellaneous Revenues

43400 Cntrct Non Gov't Misc (16,000)

Subtotal (16,000)

Total Revenues (827,600)

Expenses

Salaries

Employee Salaries

51210 Management 208,756 2.0051215 Administrative Support 161,447 3.0051310 Professional / Technical 2,947,726 41.00

Subtotal 3,317,929 46.00

Other Salary Expenses

52115 Overtime 30,99652125 Stand By 7,500

Subtotal 38,496

Subtotal Salaries before Fringe 3,356,425 46.00

54100 Fringe Benefits 460,700

Subtotal 460,700

Total Salaries 3,817,125 46.00

Operating

60100 Courier 3,00060101 Meetings 20060102 Memberships 8,05960103 Admin Expense Other 1,45060198 Food Costs Internal 45060201 Paper 30060203 Stationary 2,25060301 Staff Dev Conferences and Train 26,62560400 Trvl Accommodation 50060403 Trvl Meals 50061004 Computer Sftwr/License/Maint 805,31061005 Computer Related Accessories Staff 70,00061006 Computer Purchase and Replacement (Central Fu 300,00061100 Computer External Servs 78,24061101 Computer Internet Corporate 125,22061102 Computer Internet Home 5,79963100 Financ Interest on Cap Leases 101,75764200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 2,00064298 Mat'l and Supplies Internal 10064301 Photocopiers 5,86864303 Printing Internal 20064602 Mileage/Parking/Transit/Other 3,25064698 Vehicle/Plant/Equip Internal 2,27166100 Facil Maint 31,00066200 Phone Cellular/Mobile/Pagers 26,85266201 Phone Equip Purchase 2,00066203 Phone Monthly Rental 149,932

Total Operating 1,753,583

Total Salaries and Operating 5,570,708 46.00

Amortization

81014 Amortz Major Computer Hardware 156,50881110 Amortz on Leased Computers 1,074,850

Total Amortization 1,231,358

Subtotal Sal, Op, Amort 6,802,066 46.00

BudBook NatMgrRp 166

Red River College FSAppBudCoord:IT Solutions2013 - 2014 Approved Budget IT Solutions

Budget SYs

Total Variance (5,974,466) (46.00)

Capital

80090 Approved Capital Budget 68,232

Total Capital 68,232

Capital Leases

Total Capital w/Leases 68,232

BudBook NatMgrRp 167

Red River College FSAppBudCoord:141002013 - 2014 Approved Budget Information Technology Solutions

Budget SYs

College Revenues

Revenue

Fee Revenue

41103 Tuition Laptop Infrastructure Fee (811,600)

Subtotal (811,600)

Subtotal Fee Revenue (811,600)

Miscellaneous Revenues

43400 Cntrct Non Gov't Misc (16,000)

Subtotal (16,000)

Total Revenues (827,600)

Expenses

Salaries

Employee Salaries

51210 Management 208,756 2.0051215 Administrative Support 161,447 3.0051310 Professional / Technical 2,947,726 41.00

Subtotal 3,317,929 46.00

Other Salary Expenses

52115 Overtime 30,99652125 Stand By 7,500

Subtotal 38,496

Subtotal Salaries before Fringe 3,356,425 46.00

54100 Fringe Benefits 460,700

Subtotal 460,700

Total Salaries 3,817,125 46.00

Operating

60100 Courier 3,00060101 Meetings 20060102 Memberships 8,05960103 Admin Expense Other 1,45060198 Food Costs Internal 45060201 Paper 30060203 Stationary 2,25060301 Staff Dev Conferences and Train 26,62560400 Trvl Accommodation 50060403 Trvl Meals 50061004 Computer Sftwr/License/Maint 805,31061005 Computer Related Accessories Staff 70,00061006 Computer Purchase and Replacement (Central Fu 300,00061100 Computer External Servs 78,24061101 Computer Internet Corporate 125,22061102 Computer Internet Home 5,79963100 Financ Interest on Cap Leases 101,75764200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 2,00064298 Mat'l and Supplies Internal 10064301 Photocopiers 5,86864303 Printing Internal 20064602 Mileage/Parking/Transit/Other 3,25064698 Vehicle/Plant/Equip Internal 2,27166100 Facil Maint 31,00066200 Phone Cellular/Mobile/Pagers 26,85266201 Phone Equip Purchase 2,00066203 Phone Monthly Rental 149,932

Total Operating 1,753,583

Total Salaries and Operating 5,570,708 46.00

Amortization

81014 Amortz Major Computer Hardware 156,50881110 Amortz on Leased Computers 1,074,850

Total Amortization 1,231,358

Subtotal Sal, Op, Amort 6,802,066 46.00

BudBook NatMgrRp 168

Red River College FSAppBudCoord:141002013 - 2014 Approved Budget Information Technology Solutions

Budget SYs

Total Variance (5,974,466) (46.00)

Capital

80090 Approved Capital Budget 68,232

Total Capital 68,232

Capital Leases

Total Capital w/Leases 68,232

BudBook NatMgrRp 169

Red River College FSAppBudCoord:HR_SUSTAIN2013 - 2014 Approved Budget Human Resource Services & Sustainability

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 178,458 1.0051210 Management 724,470 8.0051215 Administrative Support 795,594 14.0051310 Professional / Technical 568,772 7.0051900 Casual Staffing Budget 20,004

Subtotal 2,287,298 30.00

Other Salary Expenses

52210 Vacation Pay on Termination 19,510

Subtotal 19,510

User Driven Fringe

53113 Eco Pass 52,000

Subtotal 52,000

Subtotal Salaries before Fringe 2,358,808 30.00

54100 Fringe Benefits 318,551

Subtotal 318,551

Total Salaries 2,677,359 30.00

Operating

60000 Advertising Costs 61,40060002 Promotional Items 3,00060100 Courier 2,29060101 Meetings 5,55060102 Memberships 9,42660103 Admin Expense Other 13,65260198 Food Costs Internal 21,75060201 Paper 2,50060203 Stationary 10,85060300 Staff Dev Accommodation 3,50060301 Staff Dev Conferences and Train 36,27560303 Staff Dev Meals 17560304 Staff Dev Transportation 4,80060400 Trvl Accommodation 12,60060401 Trvl Bus lunch and engagements 4,11660403 Trvl Meals 5,02060404 Trvl Transportation 3,60060405 Trvl Vehicle Rental 10060406 Trvl Other 2,11061003 Computer Repairs 80061004 Computer Sftwr/License/Maint 33,95061100 Computer External Servs 1,00064000 Asset Acqu Equip 6,00064001 Asset Acqu Furniture 30,10064200 Mat'l and Supply Books 8,40064201 Mat'l and Supply Other 19,70064298 Mat'l and Supplies Internal 25064301 Photocopiers 13,45064302 Printing External 80064303 Printing Internal 11,00064501 Repair and Maint Equip andFurnitur 1,20064602 Mileage/Parking/Transit/Other 4,48065202 ExtServ Legal 20,00065300 ExtSer Fee for Serv/Other Cont 486,28565302 Claim for Service 60,15866100 Facil Maint 1,00066102 Facil Suppl and Materials 60066200 Phone Cellular/Mobile/Pagers 37,55266201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 2,052

Total Operating 942,991

Total Salaries and Operating 3,620,350 30.00

Subtotal Sal, Op, Amort 3,620,350 30.00

Total Variance (3,620,350) (30.00)

Capital

80090 Approved Capital Budget 17,384

BudBook NatMgrRp 170

Red River College FSAppBudCoord:HR_SUSTAIN2013 - 2014 Approved Budget Human Resource Services & Sustainability

Budget SYs

Total Capital 17,384

Capital Leases

Total Capital w/Leases 17,384

BudBook NatMgrRp 171

Red River College FSAppBudCoord:HRSUSADM2013 - 2014 Approved Budget HR & Sustainability Initiatives Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 178,458 1.0051310 Professional / Technical 59,341 1.00

Subtotal 237,799 2.00

Subtotal Salaries before Fringe 237,799 2.00

54100 Fringe Benefits 31,419

Subtotal 31,419

Total Salaries 269,218 2.00

Operating

60100 Courier 70060101 Meetings 4,30060102 Memberships 30060103 Admin Expense Other 95060198 Food Costs Internal 1,20060301 Staff Dev Conferences and Train 10,00060400 Trvl Accommodation 10,60060401 Trvl Bus lunch and engagements 3,26660403 Trvl Meals 4,12060404 Trvl Transportation 80060405 Trvl Vehicle Rental 10060406 Trvl Other 1,10064602 Mileage/Parking/Transit/Other 1,20065300 ExtSer Fee for Serv/Other Cont 105,000

Total Operating 143,636

Total Salaries and Operating 412,854 2.00

Subtotal Sal, Op, Amort 412,854 2.00

Total Variance (412,854) (2.00)

BudBook NatMgrRp 172

Red River College FSAppBudCoord:150002013 - 2014 Approved Budget HR & Sustainability Initiatives Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 178,458 1.00

Subtotal 178,458 1.00

Subtotal Salaries before Fringe 178,458 1.00

54100 Fringe Benefits 22,626

Subtotal 22,626

Total Salaries 201,084 1.00

Operating

60100 Courier 70060101 Meetings 4,30060102 Memberships 30060103 Admin Expense Other 75060198 Food Costs Internal 1,20060301 Staff Dev Conferences and Train 10,00060400 Trvl Accommodation 10,60060401 Trvl Bus lunch and engagements 3,26660403 Trvl Meals 4,12060404 Trvl Transportation 80060405 Trvl Vehicle Rental 10060406 Trvl Other 1,10064602 Mileage/Parking/Transit/Other 1,20065300 ExtSer Fee for Serv/Other Cont 105,000

Total Operating 143,436

Total Salaries and Operating 344,520 1.00

Subtotal Sal, Op, Amort 344,520 1.00

Total Variance (344,520) (1.00)

BudBook NatMgrRp 173

Red River College FSAppBudCoord:150012013 - 2014 Approved Budget MGEU Union Rep

Budget SYs

Expenses

Salaries

Employee Salaries

51310 Professional / Technical 59,341 1.00

Subtotal 59,341 1.00

Subtotal Salaries before Fringe 59,341 1.00

54100 Fringe Benefits 8,793

Subtotal 8,793

Total Salaries 68,134 1.00

Operating

60103 Admin Expense Other 200

Total Operating 200

Total Salaries and Operating 68,334 1.00

Subtotal Sal, Op, Amort 68,334 1.00

Total Variance (68,334) (1.00)

BudBook NatMgrRp 174

Red River College FSAppBudCoord:SUSTAIN2013 - 2014 Approved Budget Sustainability Initiatives

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 86,892 1.0051215 Administrative Support 57,070 1.00

Subtotal 143,962 2.00

User Driven Fringe

53113 Eco Pass 52,000

Subtotal 52,000

Subtotal Salaries before Fringe 195,962 2.00

54100 Fringe Benefits 19,356

Subtotal 19,356

Total Salaries 215,318 2.00

Operating

60000 Advertising Costs 1,00060002 Promotional Items 2,00060100 Courier 5060101 Meetings 20060102 Memberships 2,80060103 Admin Expense Other 5060198 Food Costs Internal 70060300 Staff Dev Accommodation 90060301 Staff Dev Conferences and Train 82560303 Staff Dev Meals 17560304 Staff Dev Transportation 1,10064201 Mat'l and Supply Other 8,00064298 Mat'l and Supplies Internal 5064301 Photocopiers 5064302 Printing External 80064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 48065300 ExtSer Fee for Serv/Other Cont 105,68066200 Phone Cellular/Mobile/Pagers 3,976

Total Operating 129,136

Total Salaries and Operating 344,454 2.00

Subtotal Sal, Op, Amort 344,454 2.00

Total Variance (344,454) (2.00)

BudBook NatMgrRp 175

Red River College FSAppBudCoord:151002013 - 2014 Approved Budget Sustainability Initiatives

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 86,892 1.0051215 Administrative Support 57,070 1.00

Subtotal 143,962 2.00

User Driven Fringe

53113 Eco Pass 52,000

Subtotal 52,000

Subtotal Salaries before Fringe 195,962 2.00

54100 Fringe Benefits 19,356

Subtotal 19,356

Total Salaries 215,318 2.00

Operating

60000 Advertising Costs 1,00060002 Promotional Items 2,00060100 Courier 5060101 Meetings 20060102 Memberships 2,80060103 Admin Expense Other 5060198 Food Costs Internal 70060300 Staff Dev Accommodation 90060301 Staff Dev Conferences and Train 82560303 Staff Dev Meals 17560304 Staff Dev Transportation 1,10064201 Mat'l and Supply Other 8,00064298 Mat'l and Supplies Internal 5064301 Photocopiers 5064302 Printing External 80064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 48065300 ExtSer Fee for Serv/Other Cont 105,68066200 Phone Cellular/Mobile/Pagers 3,976

Total Operating 129,136

Total Salaries and Operating 344,454 2.00

Subtotal Sal, Op, Amort 344,454 2.00

Total Variance (344,454) (2.00)

BudBook NatMgrRp 176

Red River College FSAppBudCoord:ENVIROMENTAL2013 - 2014 Approved Budget Environmental Safety & Health

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 158,703 2.0051215 Administrative Support 105,190 2.00

Subtotal 263,893 4.00

Subtotal Salaries before Fringe 263,893 4.00

54100 Fringe Benefits 37,843

Subtotal 37,843

Total Salaries 301,736 4.00

Operating

60000 Advertising Costs 40060002 Promotional Items 1,00060100 Courier 24060102 Memberships 95060103 Admin Expense Other 48060198 Food Costs Internal 6,45060203 Stationary 5,50060400 Trvl Accommodation 1,00060401 Trvl Bus lunch and engagements 35060403 Trvl Meals 8060404 Trvl Transportation 60061003 Computer Repairs 30061004 Computer Sftwr/License/Maint 22,95064000 Asset Acqu Equip 6,00064001 Asset Acqu Furniture 26,00064200 Mat'l and Supply Books 7,40064201 Mat'l and Supply Other 8,50064301 Photocopiers 40064303 Printing Internal 1,10064501 Repair and Maint Equip andFurnitur 20064602 Mileage/Parking/Transit/Other 80065300 ExtSer Fee for Serv/Other Cont 38,44565302 Claim for Service 2,00066102 Facil Suppl and Materials 60066200 Phone Cellular/Mobile/Pagers 24,81666203 Phone Monthly Rental 852

Total Operating 157,413

Total Salaries and Operating 459,149 4.00

Subtotal Sal, Op, Amort 459,149 4.00

Total Variance (459,149) (4.00)

Capital

80090 Approved Capital Budget 17,384

Total Capital 17,384

Capital Leases

Total Capital w/Leases 17,384

BudBook NatMgrRp 177

Red River College FSAppBudCoord:152002013 - 2014 Approved Budget Environmental Safety & Health

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 158,703 2.0051215 Administrative Support 105,190 2.00

Subtotal 263,893 4.00

Subtotal Salaries before Fringe 263,893 4.00

54100 Fringe Benefits 37,843

Subtotal 37,843

Total Salaries 301,736 4.00

Operating

60000 Advertising Costs 40060002 Promotional Items 1,00060100 Courier 24060102 Memberships 95060103 Admin Expense Other 48060198 Food Costs Internal 6,45060203 Stationary 5,50060400 Trvl Accommodation 1,00060401 Trvl Bus lunch and engagements 35060403 Trvl Meals 8060404 Trvl Transportation 60061003 Computer Repairs 30061004 Computer Sftwr/License/Maint 22,95064000 Asset Acqu Equip 6,00064001 Asset Acqu Furniture 26,00064200 Mat'l and Supply Books 7,40064201 Mat'l and Supply Other 8,50064301 Photocopiers 40064303 Printing Internal 1,10064501 Repair and Maint Equip andFurnitur 20064602 Mileage/Parking/Transit/Other 80065300 ExtSer Fee for Serv/Other Cont 38,44565302 Claim for Service 2,00066102 Facil Suppl and Materials 60066200 Phone Cellular/Mobile/Pagers 24,81666203 Phone Monthly Rental 852

Total Operating 157,413

Total Salaries and Operating 459,149 4.00

Subtotal Sal, Op, Amort 459,149 4.00

Total Variance (459,149) (4.00)

Capital

80090 Approved Capital Budget 17,384

Total Capital 17,384

Capital Leases

Total Capital w/Leases 17,384

BudBook NatMgrRp 178

Red River College FSAppBudCoord:HRSERV2013 - 2014 Approved Budget Human Resource Services

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 377,034 4.0051215 Administrative Support 554,351 10.0051310 Professional / Technical 431,243 5.0051900 Casual Staffing Budget 20,004

Subtotal 1,382,632 19.00

Subtotal Salaries before Fringe 1,382,632 19.00

54100 Fringe Benefits 193,167

Subtotal 193,167

Total Salaries 1,575,799 19.00

Operating

60000 Advertising Costs 60,00060100 Courier 1,30060101 Meetings 1,00060102 Memberships 4,80060103 Admin Expense Other 12,00060198 Food Costs Internal 2,90060201 Paper 2,50060203 Stationary 5,00060300 Staff Dev Accommodation 2,60060301 Staff Dev Conferences and Train 19,90060304 Staff Dev Transportation 3,70060400 Trvl Accommodation 1,00060401 Trvl Bus lunch and engagements 50060403 Trvl Meals 60060404 Trvl Transportation 1,00060406 Trvl Other 10061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 1,00061100 Computer External Servs 1,00064001 Asset Acqu Furniture 4,10064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 1,20064298 Mat'l and Supplies Internal 20064301 Photocopiers 13,00064303 Printing Internal 9,00064501 Repair and Maint Equip andFurnitur 1,00064602 Mileage/Parking/Transit/Other 2,00065202 ExtServ Legal 20,00065300 ExtSer Fee for Serv/Other Cont 116,16066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 6,60066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 1,200

Total Operating 299,360

Total Salaries and Operating 1,875,159 19.00

Subtotal Sal, Op, Amort 1,875,159 19.00

Total Variance (1,875,159) (19.00)

BudBook NatMgrRp 179

Red River College FSAppBudCoord:153002013 - 2014 Approved Budget HR Services Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 377,034 4.0051215 Administrative Support 554,351 10.0051310 Professional / Technical 431,243 5.0051900 Casual Staffing Budget 20,004

Subtotal 1,382,632 19.00

Subtotal Salaries before Fringe 1,382,632 19.00

54100 Fringe Benefits 193,167

Subtotal 193,167

Total Salaries 1,575,799 19.00

Operating

60000 Advertising Costs 60,00060100 Courier 1,30060101 Meetings 1,00060102 Memberships 4,80060103 Admin Expense Other 12,00060198 Food Costs Internal 2,90060201 Paper 2,50060203 Stationary 5,00060300 Staff Dev Accommodation 2,60060301 Staff Dev Conferences and Train 19,90060304 Staff Dev Transportation 3,70060400 Trvl Accommodation 1,00060401 Trvl Bus lunch and engagements 50060403 Trvl Meals 60060404 Trvl Transportation 1,00060406 Trvl Other 10061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 1,00061100 Computer External Servs 1,00064001 Asset Acqu Furniture 4,10064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 1,20064298 Mat'l and Supplies Internal 20064301 Photocopiers 13,00064303 Printing Internal 9,00064501 Repair and Maint Equip andFurnitur 1,00064602 Mileage/Parking/Transit/Other 2,00065202 ExtServ Legal 20,00065300 ExtSer Fee for Serv/Other Cont 116,16066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 6,60066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 1,200

Total Operating 299,360

Total Salaries and Operating 1,875,159 19.00

Subtotal Sal, Op, Amort 1,875,159 19.00

Total Variance (1,875,159) (19.00)

BudBook NatMgrRp 180

Red River College FSAppBudCoord:STAFFDEVEL2013 - 2014 Approved Budget RRC Central Staff Development

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 101,841 1.0051215 Administrative Support 78,983 1.0051310 Professional / Technical 78,188 1.00

Subtotal 259,011 3.00

Other Salary Expenses

52210 Vacation Pay on Termination 19,510

Subtotal 19,510

Subtotal Salaries before Fringe 278,521 3.00

54100 Fringe Benefits 36,767

Subtotal 36,767

Total Salaries 315,288 3.00

Operating

60101 Meetings 5060102 Memberships 57660103 Admin Expense Other 17260198 Food Costs Internal 10,50060203 Stationary 35060301 Staff Dev Conferences and Train 5,55060403 Trvl Meals 22060404 Trvl Transportation 1,20060406 Trvl Other 91061004 Computer Sftwr/License/Maint 10,00064201 Mat'l and Supply Other 2,00064303 Printing Internal 60065300 ExtSer Fee for Serv/Other Cont 121,00065302 Claim for Service 58,15866200 Phone Cellular/Mobile/Pagers 2,160

Total Operating 213,446

Total Salaries and Operating 528,734 3.00

Subtotal Sal, Op, Amort 528,734 3.00

Total Variance (528,734) (3.00)

BudBook NatMgrRp 181

Red River College FSAppBudCoord:154002013 - 2014 Approved Budget RRC Central Staff Development

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 101,841 1.0051215 Administrative Support 78,983 1.0051310 Professional / Technical 78,188 1.00

Subtotal 259,011 3.00

Other Salary Expenses

52210 Vacation Pay on Termination 19,510

Subtotal 19,510

Subtotal Salaries before Fringe 278,521 3.00

54100 Fringe Benefits 36,767

Subtotal 36,767

Total Salaries 315,288 3.00

Operating

60101 Meetings 5060102 Memberships 57660103 Admin Expense Other 17260198 Food Costs Internal 10,50060203 Stationary 35060301 Staff Dev Conferences and Train 5,55060403 Trvl Meals 22060404 Trvl Transportation 1,20060406 Trvl Other 91061004 Computer Sftwr/License/Maint 10,00064201 Mat'l and Supply Other 2,00064303 Printing Internal 60065300 ExtSer Fee for Serv/Other Cont 121,00065302 Claim for Service 58,15866200 Phone Cellular/Mobile/Pagers 2,160

Total Operating 213,446

Total Salaries and Operating 528,734 3.00

Subtotal Sal, Op, Amort 528,734 3.00

Total Variance (528,734) (3.00)

BudBook NatMgrRp 182

Red River College FSAppBudCoord:ACADRESH2013 - 2014 Approved Budget Academic & Research

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (14,053,096)

Subtotal (14,053,096)

Fee Revenue

41100 Tuition Full Time (12,086,340)41101 Tuition Full Time Lab (765,657)41102 Tuition Laptop Technology Fee (865,865)41104 Tuition Full Time Materials (2,097,966)41154 Tuition Revenue (Budget only) (427,881)41300 Tuition Part Time (109,000)

Subtotal (16,352,710)

Subtotal Fee Revenue (30,405,806)

Miscellaneous Revenues

42200 Fd Serv Cash Sales (851,904)42210 Fd Serv Cllg Cater (40,000)42211 Fd Serv Ext Cater (128,000)42230 Fd Serv Liquor Sales (46,304)43401 Cntrct Non Gov't Chrysler Tr (132,180)43402 Cntrct Non Gov't GM Train (120,000)44000 Donate Gen Receipt (5,000)44219 Fees Test (6,000)44300 Sundry Misc Rev (5,350)44309 Sundry Student Project Rev (22,000)44398 Sundry Internal Revenue FFS (39,200)

Subtotal (1,395,938)

Total Revenues (31,801,744)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 45,167,632 587.0151115 Instructional Contract 136,00851120 Instructional Support 2,375,743 45.7251200 Senior Management 178,458 1.0051210 Management 2,396,790 23.4951215 Administrative Support 1,584,458 32.2551310 Professional / Technical 1,118,131 16.0051410 Service Support 427,293 13.5951510 Student Worker 21,321 0.5051900 Casual Staffing Budget 116,603 0.51

Subtotal 53,522,437 720.08

Other Salary Expenses

52210 Vacation Pay on Termination 117,600

Subtotal 117,600

Subtotal Salaries before Fringe 53,640,037 720.08

54100 Fringe Benefits 7,293,752

Subtotal 7,293,752

Total Salaries 60,933,789 720.08

Operating

60000 Advertising Costs 79,04760001 Exhibits and Display 32,78060002 Promotional Items 10,20060100 Courier 25,43060101 Meetings 52,64060102 Memberships 117,31860103 Admin Expense Other 120,99460198 Food Costs Internal 92,05060200 Envelopes 89560201 Paper 75,70560202 Postage 1,020

BudBook NatMgrRp 183

Red River College FSAppBudCoord:ACADRESH2013 - 2014 Approved Budget Academic & Research

Budget SYs

60203 Stationary 106,38060300 Staff Dev Accommodation 21,60060301 Staff Dev Conferences and Train 321,03360303 Staff Dev Meals 6,00060304 Staff Dev Transportation 42,00060306 Professional Licensing/Accreditation 10,00060400 Trvl Accommodation 67,35060401 Trvl Bus lunch and engagements 8,00060402 Trvl Int'l Ed Hospitality 3,00060403 Trvl Meals 24,51260404 Trvl Transportation 83,30060405 Trvl Vehicle Rental 2,90060406 Trvl Other 7,15061000 Computer Related Equip Program Specific 45,00061001 Computer Rental 1,50061003 Computer Repairs 20,34061004 Computer Sftwr/License/Maint 231,58561005 Computer Related Accessories Staff 50,00061098 Laptop Expense Internal Trsfr 21,38061102 Computer Internet Home 5,00062100 COGS Food 485,15262101 COGS Liquor 16,21263000 Financ Bank Charges 7,20063100 Financ Interest on Cap Leases 16,17364000 Asset Acqu Equip 345,17564001 Asset Acqu Furniture 38,10064002 Asset Acqu Audio Visual Equip 35,25064100 Library Periodicals 4,20064101 Library Books 5,05064102 Library Audio Visual Mat'ls 5,81064200 Mat'l and Supply Books 57,65064202 Food Materials and Supplies (FP programs) 98,80064201 Mat'l and Supply Other 1,641,82064211 Control Products/Chemicals (WHMIS) 4,20064298 Mat'l and Supplies Internal 45,96264300 Copyright Fees 85064301 Photocopiers 414,40464302 Printing External 4,69264303 Printing Internal 264,17464401 Rental Equip and Furniture 55,15064500 Repair and Maint Copiers 5064501 Repair and Maint Equip andFurnitur 119,40064502 Repair/Maint/Oper Suppl for 37,99364600 Vhcl Fuel/Gas/Oil 20,46964601 Vhcl Insurance 7,20064602 Mileage/Parking/Transit/Other 109,85064603 Vhcl Repairs and Maint 30,65065100 ExtServ Fee for Serv Gov't 50065300 ExtSer Fee for Serv/Other Cont 637,30065302 Claim for Service 31,57565398 Other Services Internal 58,40066001 Facil Rent 75,20066100 Facil Maint 110,50066102 Facil Suppl and Materials 4,00066200 Phone Cellular/Mobile/Pagers 68,66166201 Phone Equip Purchase 6,37066202 Phone Installation/Moves/Repairs 8,35066203 Phone Monthly Rental 101,01666300 Facil Moving Costs 1,10067100 Graduation Costs 2,000

Total Operating 6,662,717

Total Salaries and Operating 67,596,506 720.08

Amortization

81110 Amortz on Leased Computers 67,95181120 Amortz on Leased Equip 27,090

Total Amortization 95,041

Subtotal Sal, Op, Amort 67,691,547 720.08

Total Variance (35,889,803) (720.08)

Capital

80005 Cap Pur Renovations 401,22680090 Approved Capital Budget 860,755

Total Capital 1,261,981

Capital Leases

BudBook NatMgrRp 184

Red River College FSAppBudCoord:ACADRESH2013 - 2014 Approved Budget Academic & Research

Budget SYs

Total Capital w/Leases 1,261,981

BudBook NatMgrRp 185

Red River College FSAppBudCoord:D2002013 - 2014 Approved Budget Academic Support Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 178,458 1.0051210 Management 39,036 0.4951215 Administrative Support 69,321 1.25

Subtotal 286,815 2.74

Subtotal Salaries before Fringe 286,815 2.74

54100 Fringe Benefits 28,965

Subtotal 28,965

Total Salaries 315,780 2.74

Operating

60000 Advertising Costs 33,72460100 Courier 12560101 Meetings 2,20060102 Memberships 11360103 Admin Expense Other 20060198 Food Costs Internal 1,65060203 Stationary 20060301 Staff Dev Conferences and Train 10,00060400 Trvl Accommodation 1,80060403 Trvl Meals 45060404 Trvl Transportation 3,00064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 10064298 Mat'l and Supplies Internal 15064303 Printing Internal 20064602 Mileage/Parking/Transit/Other 90065300 ExtSer Fee for Serv/Other Cont 70,00066200 Phone Cellular/Mobile/Pagers 336

Total Operating 125,248

Total Salaries and Operating 441,028 2.74

Subtotal Sal, Op, Amort 441,028 2.74

Total Variance (441,028) (2.74)

BudBook NatMgrRp 186

Red River College FSAppBudCoord:200002013 - 2014 Approved Budget Academic Administration

Budget SYs

Expenses

Salaries

Employee Salaries

51200 Senior Management 178,458 1.0051210 Management 39,036 0.4951215 Administrative Support 69,321 1.25

Subtotal 286,815 2.74

Subtotal Salaries before Fringe 286,815 2.74

54100 Fringe Benefits 28,965

Subtotal 28,965

Total Salaries 315,780 2.74

Operating

60000 Advertising Costs 33,72460100 Courier 12560101 Meetings 2,20060102 Memberships 11360103 Admin Expense Other 20060198 Food Costs Internal 1,65060203 Stationary 20060301 Staff Dev Conferences and Train 10,00060400 Trvl Accommodation 1,80060403 Trvl Meals 45060404 Trvl Transportation 3,00064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 10064298 Mat'l and Supplies Internal 15064303 Printing Internal 20064602 Mileage/Parking/Transit/Other 90065300 ExtSer Fee for Serv/Other Cont 70,00066200 Phone Cellular/Mobile/Pagers 336

Total Operating 125,248

Total Salaries and Operating 441,028 2.74

Subtotal Sal, Op, Amort 441,028 2.74

Total Variance (441,028) (2.74)

BudBook NatMgrRp 187

Red River College FSAppBudCoord:D2052013 - 2014 Approved Budget RPL Office

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 79,247 1.0051215 Administrative Support 23,584 0.50

Subtotal 102,831 1.50

Subtotal Salaries before Fringe 102,831 1.50

54100 Fringe Benefits 14,330

Subtotal 14,330

Total Salaries 117,162 1.50

Operating

60100 Courier 15060102 Memberships 70060198 Food Costs Internal 80060201 Paper 25060203 Stationary 90060301 Staff Dev Conferences and Train 3,00060401 Trvl Bus lunch and engagements 25060404 Trvl Transportation 90061005 Computer Related Accessories Staff 20064101 Library Books 20064200 Mat'l and Supply Books 20064298 Mat'l and Supplies Internal 30064301 Photocopiers 80064303 Printing Internal 1,80064602 Mileage/Parking/Transit/Other 15065300 ExtSer Fee for Serv/Other Cont 3,00065398 Other Services Internal 30,00066102 Facil Suppl and Materials 100

Total Operating 43,700

Total Salaries and Operating 160,862 1.50

Subtotal Sal, Op, Amort 160,862 1.50

Total Variance (160,862) (1.50)

BudBook NatMgrRp 188

Red River College FSAppBudCoord:205002013 - 2014 Approved Budget RPL Office (Recognition of Prior Learning)

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 79,247 1.0051215 Administrative Support 23,584 0.50

Subtotal 102,831 1.50

Subtotal Salaries before Fringe 102,831 1.50

54100 Fringe Benefits 14,330

Subtotal 14,330

Total Salaries 117,162 1.50

Operating

60100 Courier 15060102 Memberships 70060198 Food Costs Internal 80060201 Paper 25060203 Stationary 90060301 Staff Dev Conferences and Train 3,00060401 Trvl Bus lunch and engagements 25060404 Trvl Transportation 90061005 Computer Related Accessories Staff 20064101 Library Books 20064200 Mat'l and Supply Books 20064298 Mat'l and Supplies Internal 30064301 Photocopiers 80064303 Printing Internal 1,80064602 Mileage/Parking/Transit/Other 15065300 ExtSer Fee for Serv/Other Cont 3,00065398 Other Services Internal 30,00066102 Facil Suppl and Materials 100

Total Operating 43,700

Total Salaries and Operating 160,862 1.50

Subtotal Sal, Op, Amort 160,862 1.50

Total Variance (160,862) (1.50)

BudBook NatMgrRp 189

Red River College FSAppBudCoord:B&AA2013 - 2014 Approved Budget Business & Applied Arts

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (3,666,280)41101 Tuition Full Time Lab (330,522)41102 Tuition Laptop Technology Fee (215,286)41104 Tuition Full Time Materials (729,352)41300 Tuition Part Time (70,000)

Subtotal (5,011,440)

Subtotal Fee Revenue (5,011,440)

Total Revenues (5,011,440)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 9,886,075 126.5151120 Instructional Support 609,506 12.0051210 Management 418,207 4.0051215 Administrative Support 345,884 7.0051310 Professional / Technical 176,456 3.00

Subtotal 11,436,128 152.51

Other Salary Expenses

52210 Vacation Pay on Termination 17,604

Subtotal 17,604

Subtotal Salaries before Fringe 11,453,732 152.51

54100 Fringe Benefits 1,548,406

Subtotal 1,548,406

Total Salaries 13,002,139 152.51

Operating

60000 Advertising Costs 7,52560001 Exhibits and Display 4,40060002 Promotional Items 50060100 Courier 1,24060101 Meetings 9,15060102 Memberships 9,42960103 Admin Expense Other 13,06160198 Food Costs Internal 22,40060201 Paper 11,72060203 Stationary 10,23060301 Staff Dev Conferences and Train 83,46060400 Trvl Accommodation 1,50060401 Trvl Bus lunch and engagements 1,15060403 Trvl Meals 1,60060404 Trvl Transportation 1,50060405 Trvl Vehicle Rental 40060406 Trvl Other 40061000 Computer Related Equip Program Specific 15,00061004 Computer Sftwr/License/Maint 82,64061005 Computer Related Accessories Staff 6,35061098 Laptop Expense Internal Trsfr 1,00061102 Computer Internet Home 5,00063100 Financ Interest on Cap Leases 8,37364000 Asset Acqu Equip 6,10064001 Asset Acqu Furniture 1,50064102 Library Audio Visual Mat'ls 6064200 Mat'l and Supply Books 1,70064201 Mat'l and Supply Other 19,68064298 Mat'l and Supplies Internal 7,25064301 Photocopiers 97,68564303 Printing Internal 68,54664501 Repair and Maint Equip andFurnitur 2,00064602 Mileage/Parking/Transit/Other 7,06065300 ExtSer Fee for Serv/Other Cont 34,10065302 Claim for Service 5,80065398 Other Services Internal 1,40066001 Facil Rent 29,70066100 Facil Maint 2,00066200 Phone Cellular/Mobile/Pagers 15,53166201 Phone Equip Purchase 470

BudBook NatMgrRp 190

Red River College FSAppBudCoord:B&AA2013 - 2014 Approved Budget Business & Applied Arts

Budget SYs

66202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 7,539

Total Operating 606,649

Total Salaries and Operating 13,608,788 152.51

Amortization

81110 Amortz on Leased Computers 49,234

Total Amortization 49,234

Subtotal Sal, Op, Amort 13,658,022 152.51

Total Variance (8,646,581) (152.51)

Capital

80090 Approved Capital Budget 26,076

Total Capital 26,076

Capital Leases

Total Capital w/Leases 26,076

BudBook NatMgrRp 191

Red River College FSAppBudCoord:D2102013 - 2014 Approved Budget Business & Applied Arts Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 142,108 1.0051215 Administrative Support 49,047 1.00

Subtotal 191,155 2.00

Subtotal Salaries before Fringe 191,155 2.00

54100 Fringe Benefits 24,756

Subtotal 24,756

Total Salaries 215,911 2.00

Operating

60101 Meetings 3,20060102 Memberships 26060103 Admin Expense Other 86060201 Paper 10060203 Stationary 30060301 Staff Dev Conferences and Train 83,46060400 Trvl Accommodation 1,50060401 Trvl Bus lunch and engagements 80060403 Trvl Meals 40060404 Trvl Transportation 1,50060405 Trvl Vehicle Rental 40060406 Trvl Other 40064000 Asset Acqu Equip 1,30064201 Mat'l and Supply Other 60064298 Mat'l and Supplies Internal 30064303 Printing Internal 4064602 Mileage/Parking/Transit/Other 1,10066200 Phone Cellular/Mobile/Pagers 76066203 Phone Monthly Rental 444

Total Operating 97,724

Total Salaries and Operating 313,635 2.00

Subtotal Sal, Op, Amort 313,635 2.00

Total Variance (313,635) (2.00)

BudBook NatMgrRp 192

Red River College FSAppBudCoord:210002013 - 2014 Approved Budget Business & Applied Arts Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 142,108 1.0051215 Administrative Support 49,047 1.00

Subtotal 191,155 2.00

Subtotal Salaries before Fringe 191,155 2.00

54100 Fringe Benefits 24,756

Subtotal 24,756

Total Salaries 215,911 2.00

Operating

60101 Meetings 3,20060102 Memberships 26060103 Admin Expense Other 86060201 Paper 10060203 Stationary 30060301 Staff Dev Conferences and Train 83,46060400 Trvl Accommodation 1,50060401 Trvl Bus lunch and engagements 80060403 Trvl Meals 40060404 Trvl Transportation 1,50060405 Trvl Vehicle Rental 40060406 Trvl Other 40064000 Asset Acqu Equip 1,30064201 Mat'l and Supply Other 60064298 Mat'l and Supplies Internal 30064303 Printing Internal 4064602 Mileage/Parking/Transit/Other 1,10066200 Phone Cellular/Mobile/Pagers 76066203 Phone Monthly Rental 444

Total Operating 97,724

Total Salaries and Operating 313,635 2.00

Subtotal Sal, Op, Amort 313,635 2.00

Total Variance (313,635) (2.00)

BudBook NatMgrRp 193

Red River College FSAppBudCoord:D2112013 - 2014 Approved Budget Accounting & Computers

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (690,278)41101 Tuition Full Time Lab (59,945)41102 Tuition Laptop Technology Fee (162,373)41104 Tuition Full Time Materials (166,646)

Subtotal (1,079,242)

Subtotal Fee Revenue (1,079,242)

Total Revenues (1,079,242)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 3,412,142 44.0051120 Instructional Support 345,424 7.0051210 Management 95,559 1.0051215 Administrative Support 99,021 2.0051310 Professional / Technical 56,673 1.00

Subtotal 4,008,819 55.00

Subtotal Salaries before Fringe 4,008,819 55.00

54100 Fringe Benefits 551,798

Subtotal 551,798

Total Salaries 4,560,617 55.00

Operating

60000 Advertising Costs 5,90060001 Exhibits and Display 2,00060100 Courier 60060102 Memberships 3,60060103 Admin Expense Other 1,20060198 Food Costs Internal 1,80060201 Paper 1,20060203 Stationary 2,40061000 Computer Related Equip Program Specific 15,00061004 Computer Sftwr/License/Maint 2,64061102 Computer Internet Home 5,00064000 Asset Acqu Equip 4,80064200 Mat'l and Supply Books 1,20064201 Mat'l and Supply Other 96064298 Mat'l and Supplies Internal 1,80064301 Photocopiers 18,00064303 Printing Internal 18,00064602 Mileage/Parking/Transit/Other 1,20065300 ExtSer Fee for Serv/Other Cont 24,90066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 3,80466203 Phone Monthly Rental 1,356

Total Operating 118,360

Total Salaries and Operating 4,678,977 55.00

Subtotal Sal, Op, Amort 4,678,977 55.00

Total Variance (3,599,735) (55.00)

BudBook NatMgrRp 194

Red River College FSAppBudCoord:211002013 - 2014 Approved Budget Accounting & Computer Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 95,559 1.0051215 Administrative Support 99,021 2.00

Subtotal 194,580 3.00

Subtotal Salaries before Fringe 194,580 3.00

54100 Fringe Benefits 27,659

Subtotal 27,659

Total Salaries 222,239 3.00

Operating

60000 Advertising Costs 90066200 Phone Cellular/Mobile/Pagers 1,920

Total Operating 2,820

Total Salaries and Operating 225,059 3.00

Subtotal Sal, Op, Amort 225,059 3.00

Total Variance (225,059) (3.00)

BudBook NatMgrRp 195

Red River College FSAppBudCoord:211012013 - 2014 Approved Budget Information Systems Technology

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (690,278)41101 Tuition Full Time Lab (59,945)41102 Tuition Laptop Technology Fee (162,373)41104 Tuition Full Time Materials (166,646)

Subtotal (1,079,242)

Subtotal Fee Revenue (1,079,242)

Total Revenues (1,079,242)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 3,412,142 44.0051120 Instructional Support 345,424 7.0051310 Professional / Technical 56,673 1.00

Subtotal 3,814,239 52.00

Subtotal Salaries before Fringe 3,814,239 52.00

54100 Fringe Benefits 524,139

Subtotal 524,139

Total Salaries 4,338,378 52.00

Operating

60000 Advertising Costs 5,00060001 Exhibits and Display 2,00060100 Courier 60060102 Memberships 3,60060103 Admin Expense Other 1,20060198 Food Costs Internal 1,80060201 Paper 1,20060203 Stationary 2,40061000 Computer Related Equip Program Specific 15,00061004 Computer Sftwr/License/Maint 2,64061102 Computer Internet Home 5,00064000 Asset Acqu Equip 4,80064200 Mat'l and Supply Books 1,20064201 Mat'l and Supply Other 96064298 Mat'l and Supplies Internal 1,80064301 Photocopiers 18,00064303 Printing Internal 18,00064602 Mileage/Parking/Transit/Other 1,20065300 ExtSer Fee for Serv/Other Cont 6,00066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 1,88466203 Phone Monthly Rental 1,356

Total Operating 96,640

Total Salaries and Operating 4,435,018 52.00

Subtotal Sal, Op, Amort 4,435,018 52.00

Total Variance (3,355,776) (52.00)

BudBook NatMgrRp 196

Red River College FSAppBudCoord:211082013 - 2014 Approved Budget Aviation Management Program

Budget

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 18,900

Total Operating 18,900

Total Salaries and Operating 18,900

Subtotal Sal, Op, Amort 18,900

Total Variance (18,900)

BudBook NatMgrRp 197

Red River College FSAppBudCoord:D2122013 - 2014 Approved Budget Applied Commerce & Mgmt Ed

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (2,110,709)41101 Tuition Full Time Lab (192,403)41104 Tuition Full Time Materials (303,349)41300 Tuition Part Time (70,000)

Subtotal (2,676,461)

Subtotal Fee Revenue (2,676,461)

Total Revenues (2,676,461)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 3,677,423 46.2251120 Instructional Support 49,047 1.0051210 Management 95,559 1.0051215 Administrative Support 87,195 2.0051310 Professional / Technical 63,110 1.00

Subtotal 3,972,334 51.22

Other Salary Expenses

52210 Vacation Pay on Termination 17,604

Subtotal 17,604

Subtotal Salaries before Fringe 3,989,938 51.22

54100 Fringe Benefits 525,219

Subtotal 525,219

Total Salaries 4,515,157 51.22

Operating

60000 Advertising Costs 1,62560001 Exhibits and Display 2,40060002 Promotional Items 50060100 Courier 9060101 Meetings 5,50060102 Memberships 67060103 Admin Expense Other 1,05060198 Food Costs Internal 9,80060201 Paper 4,67060203 Stationary 5,98060401 Trvl Bus lunch and engagements 35060403 Trvl Meals 1,20061004 Computer Sftwr/License/Maint 4,20061005 Computer Related Accessories Staff 35061098 Laptop Expense Internal Trsfr 1,00064001 Asset Acqu Furniture 1,50064102 Library Audio Visual Mat'ls 6064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 2,43064298 Mat'l and Supplies Internal 3,65064301 Photocopiers 45,68564303 Printing Internal 40,20664602 Mileage/Parking/Transit/Other 4,06065398 Other Services Internal 1,40066001 Facil Rent 29,70066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 2,06666201 Phone Equip Purchase 27066202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 480

Total Operating 172,492

Total Salaries and Operating 4,687,649 51.22

Subtotal Sal, Op, Amort 4,687,649 51.22

Total Variance (2,011,187) (51.22)

BudBook NatMgrRp 198

Red River College FSAppBudCoord:212002013 - 2014 Approved Budget Applied Commerce & Mgmt Ed Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 49,047 1.0051210 Management 95,559 1.0051215 Administrative Support 87,195 2.00

Subtotal 231,801 4.00

Other Salary Expenses

52210 Vacation Pay on Termination 17,604

Subtotal 17,604

Subtotal Salaries before Fringe 249,405 4.00

54100 Fringe Benefits 35,973

Subtotal 35,973

Total Salaries 285,377 4.00

Operating

60000 Advertising Costs 80060001 Exhibits and Display 80060101 Meetings 3,10060102 Memberships 38060103 Admin Expense Other 25060198 Food Costs Internal 30060203 Stationary 25060403 Trvl Meals 80061004 Computer Sftwr/License/Maint 70061005 Computer Related Accessories Staff 35064001 Asset Acqu Furniture 1,50064201 Mat'l and Supply Other 23064301 Photocopiers 1,68064303 Printing Internal 15064602 Mileage/Parking/Transit/Other 1,50066200 Phone Cellular/Mobile/Pagers 1,04066201 Phone Equip Purchase 170

Total Operating 14,000

Total Salaries and Operating 299,377 4.00

Subtotal Sal, Op, Amort 299,377 4.00

Total Variance (299,377) (4.00)

BudBook NatMgrRp 199

Red River College FSAppBudCoord:212032013 - 2014 Approved Budget Marketing

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (50,547)41101 Tuition Full Time Lab (4,608)41104 Tuition Full Time Materials (7,265)

Subtotal (62,420)

Subtotal Fee Revenue (62,420)

Total Revenues (62,420)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 480,951 6.00

Subtotal 480,951 6.00

Subtotal Salaries before Fringe 480,951 6.00

54100 Fringe Benefits 60,715

Subtotal 60,715

Total Salaries 541,666 6.00

Operating

60000 Advertising Costs 22560100 Courier 5060198 Food Costs Internal 1,60060201 Paper 1,70060203 Stationary 1,51064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 20064298 Mat'l and Supplies Internal 25064301 Photocopiers 7,50064303 Printing Internal 11,35064602 Mileage/Parking/Transit/Other 60066200 Phone Cellular/Mobile/Pagers 33066201 Phone Equip Purchase 100

Total Operating 25,515

Total Salaries and Operating 567,181 6.00

Subtotal Sal, Op, Amort 567,181 6.00

Total Variance (504,761) (6.00)

BudBook NatMgrRp 200

Red River College FSAppBudCoord:212042013 - 2014 Approved Budget Business Administration

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (1,834,550)41101 Tuition Full Time Lab (166,994)41104 Tuition Full Time Materials (263,287)41300 Tuition Part Time (70,000)

Subtotal (2,334,831)

Subtotal Fee Revenue (2,334,831)

Total Revenues (2,334,831)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,959,801 37.0051310 Professional / Technical 63,110 1.00

Subtotal 3,022,911 38.00

Subtotal Salaries before Fringe 3,022,911 38.00

54100 Fringe Benefits 397,725

Subtotal 397,725

Total Salaries 3,420,637 38.00

Operating

60000 Advertising Costs 10060001 Exhibits and Display 1,60060002 Promotional Items 50060100 Courier 4060101 Meetings 2,00060102 Memberships 29060103 Admin Expense Other 80060198 Food Costs Internal 7,30060201 Paper 2,97060203 Stationary 4,22060401 Trvl Bus lunch and engagements 35061098 Laptop Expense Internal Trsfr 1,00064102 Library Audio Visual Mat'ls 6064201 Mat'l and Supply Other 2,00064298 Mat'l and Supplies Internal 3,00064301 Photocopiers 34,75564303 Printing Internal 28,10664602 Mileage/Parking/Transit/Other 96065398 Other Services Internal 1,40066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 69666202 Phone Installation/Moves/Repairs 50066203 Phone Monthly Rental 480

Total Operating 94,127

Total Salaries and Operating 3,514,764 38.00

Subtotal Sal, Op, Amort 3,514,764 38.00

Total Variance (1,179,933) (38.00)

BudBook NatMgrRp 201

Red River College FSAppBudCoord:212062013 - 2014 Approved Budget International Business

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (137,998)41101 Tuition Full Time Lab (12,814)41104 Tuition Full Time Materials (20,204)

Subtotal (171,016)

Subtotal Fee Revenue (171,016)

Total Revenues (171,016)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 88,231 1.13

Subtotal 88,231 1.13

Subtotal Salaries before Fringe 88,231 1.13

54100 Fringe Benefits 11,181

Subtotal 11,181

Total Salaries 99,412 1.13

Operating

60000 Advertising Costs 50060101 Meetings 40060403 Trvl Meals 40064301 Photocopiers 600

Total Operating 1,900

Total Salaries and Operating 101,312 1.13

Subtotal Sal, Op, Amort 101,312 1.13

Total Variance 69,704 (1.13)

BudBook NatMgrRp 202

Red River College FSAppBudCoord:212072013 - 2014 Approved Budget Health Information Technologist

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (42,363)41101 Tuition Full Time Lab (3,862)41104 Tuition Full Time Materials (6,089)

Subtotal (52,314)

Subtotal Fee Revenue (52,314)

Total Revenues (52,314)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 79,247 1.00

Subtotal 79,247 1.00

Subtotal Salaries before Fringe 79,247 1.00

54100 Fringe Benefits 10,771

Subtotal 10,771

Total Salaries 90,019 1.00

Operating

60198 Food Costs Internal 60061004 Computer Sftwr/License/Maint 3,50064298 Mat'l and Supplies Internal 40064301 Photocopiers 1,15064303 Printing Internal 600

Total Operating 6,250

Total Salaries and Operating 96,269 1.00

Subtotal Sal, Op, Amort 96,269 1.00

Total Variance (43,955) (1.00)

BudBook NatMgrRp 203

Red River College FSAppBudCoord:212102013 - 2014 Approved Budget Business Admin Rural

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (45,252)41101 Tuition Full Time Lab (4,125)41104 Tuition Full Time Materials (6,504)

Subtotal (55,881)

Subtotal Fee Revenue (55,881)

Total Revenues (55,881)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 69,192 1.09

Subtotal 69,192 1.09

Subtotal Salaries before Fringe 69,192 1.09

54100 Fringe Benefits 8,853

Subtotal 8,853

Total Salaries 78,045 1.09

Operating

64602 Mileage/Parking/Transit/Other 1,00066001 Facil Rent 29,700

Total Operating 30,700

Total Salaries and Operating 108,745 1.09

Subtotal Sal, Op, Amort 108,745 1.09

Total Variance (52,864) (1.09)

BudBook NatMgrRp 204

Red River College FSAppBudCoord:D2142013 - 2014 Approved Budget Creative Arts

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (865,293)41101 Tuition Full Time Lab (78,174)41102 Tuition Laptop Technology Fee (52,913)41104 Tuition Full Time Materials (259,358)

Subtotal (1,255,737)

Subtotal Fee Revenue (1,255,737)

Total Revenues (1,255,737)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,796,510 36.2951120 Instructional Support 215,035 4.0051210 Management 84,982 1.0051215 Administrative Support 110,621 2.0051310 Professional / Technical 56,673 1.00

Subtotal 3,263,821 44.29

Subtotal Salaries before Fringe 3,263,821 44.29

54100 Fringe Benefits 446,634

Subtotal 446,634

Total Salaries 3,710,454 44.29

Operating

60100 Courier 55060101 Meetings 45060102 Memberships 4,89960103 Admin Expense Other 9,95160198 Food Costs Internal 10,80060201 Paper 5,75060203 Stationary 1,55061004 Computer Sftwr/License/Maint 75,80061005 Computer Related Accessories Staff 6,00063100 Financ Interest on Cap Leases 8,37364200 Mat'l and Supply Books 40064201 Mat'l and Supply Other 15,69064298 Mat'l and Supplies Internal 1,50064301 Photocopiers 34,00064303 Printing Internal 10,30064501 Repair and Maint Equip andFurnitur 2,00064602 Mileage/Parking/Transit/Other 70065300 ExtSer Fee for Serv/Other Cont 9,20065302 Claim for Service 5,80066200 Phone Cellular/Mobile/Pagers 8,90166201 Phone Equip Purchase 20066203 Phone Monthly Rental 5,259

Total Operating 218,073

Total Salaries and Operating 3,928,527 44.29

Amortization

81110 Amortz on Leased Computers 49,234

Total Amortization 49,234

Subtotal Sal, Op, Amort 3,977,761 44.29

Total Variance (2,722,024) (44.29)

Capital

80090 Approved Capital Budget 26,076

Total Capital 26,076

Capital Leases

Total Capital w/Leases 26,076

BudBook NatMgrRp 205

Red River College FSAppBudCoord:214002013 - 2014 Approved Budget Creative Arts Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 84,982 1.0051215 Administrative Support 45,357 1.00

Subtotal 130,339 2.00

Subtotal Salaries before Fringe 130,339 2.00

54100 Fringe Benefits 17,669

Subtotal 17,669

Total Salaries 148,009 2.00

Operating

60100 Courier 30060101 Meetings 20060102 Memberships 28060103 Admin Expense Other 1,40060198 Food Costs Internal 2,20060201 Paper 4,00060203 Stationary 50064201 Mat'l and Supply Other 1,50064303 Printing Internal 20066200 Phone Cellular/Mobile/Pagers 63866203 Phone Monthly Rental 825

Total Operating 12,043

Total Salaries and Operating 160,052 2.00

Subtotal Sal, Op, Amort 160,052 2.00

Total Variance (160,052) (2.00)

BudBook NatMgrRp 206

Red River College FSAppBudCoord:214012013 - 2014 Approved Budget Graphic Design

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (213,742)41101 Tuition Full Time Lab (19,485)41102 Tuition Laptop Technology Fee (24,320)41104 Tuition Full Time Materials (82,888)

Subtotal (340,434)

Subtotal Fee Revenue (340,434)

Total Revenues (340,434)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 692,570 9.0051120 Instructional Support 53,948 1.0051310 Professional / Technical 56,673 1.00

Subtotal 803,191 11.00

Subtotal Salaries before Fringe 803,191 11.00

54100 Fringe Benefits 111,483

Subtotal 111,483

Total Salaries 914,674 11.00

Operating

60100 Courier 15060102 Memberships 1,36960103 Admin Expense Other 4,00060198 Food Costs Internal 1,70060201 Paper 1,25060203 Stationary 25061004 Computer Sftwr/License/Maint 18,80061005 Computer Related Accessories Staff 5,00064201 Mat'l and Supply Other 1,30064301 Photocopiers 32,40064303 Printing Internal 3,10064501 Repair and Maint Equip andFurnitur 2,00065300 ExtSer Fee for Serv/Other Cont 1,30065302 Claim for Service 40066200 Phone Cellular/Mobile/Pagers 1,020

Total Operating 74,039

Total Salaries and Operating 988,713 11.00

Subtotal Sal, Op, Amort 988,713 11.00

Total Variance (648,279) (11.00)

Capital

80090 Approved Capital Budget 13,038

Total Capital 13,038

Capital Leases

Total Capital w/Leases 13,038

BudBook NatMgrRp 207

Red River College FSAppBudCoord:214022013 - 2014 Approved Budget Creative Communications

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (315,798)41101 Tuition Full Time Lab (28,789)41104 Tuition Full Time Materials (69,575)

Subtotal (414,162)

Subtotal Fee Revenue (414,162)

Total Revenues (414,162)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 971,183 12.5551120 Instructional Support 51,867 1.0051215 Administrative Support 65,264 1.00

Subtotal 1,088,313 14.55

Subtotal Salaries before Fringe 1,088,313 14.55

54100 Fringe Benefits 147,272

Subtotal 147,272

Total Salaries 1,235,585 14.55

Operating

60100 Courier 10060102 Memberships 2,00060103 Admin Expense Other 3,05160198 Food Costs Internal 5,30060203 Stationary 60061004 Computer Sftwr/License/Maint 37,00064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 10,30064298 Mat'l and Supplies Internal 1,50064301 Photocopiers 10064303 Printing Internal 5,80065300 ExtSer Fee for Serv/Other Cont 6,50065302 Claim for Service 4,00066200 Phone Cellular/Mobile/Pagers 93566203 Phone Monthly Rental 2,574

Total Operating 79,960

Total Salaries and Operating 1,315,545 14.55

Subtotal Sal, Op, Amort 1,315,545 14.55

Total Variance (901,383) (14.55)

Capital

80090 Approved Capital Budget 13,038

Total Capital 13,038

Capital Leases

Total Capital w/Leases 13,038

BudBook NatMgrRp 208

Red River College FSAppBudCoord:214032013 - 2014 Approved Budget Library Information Technology

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (51,028)41101 Tuition Full Time Lab (4,652)41102 Tuition Laptop Technology Fee (6,706)41104 Tuition Full Time Materials (5,500)

Subtotal (67,887)

Subtotal Fee Revenue (67,887)

Total Revenues (67,887)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 135,397 1.75

Subtotal 135,397 1.75

Subtotal Salaries before Fringe 135,397 1.75

54100 Fringe Benefits 18,478

Subtotal 18,478

Total Salaries 153,875 1.75

Operating

60102 Memberships 40060103 Admin Expense Other 60060198 Food Costs Internal 60064201 Mat'l and Supply Other 40064303 Printing Internal 50065300 ExtSer Fee for Serv/Other Cont 20065302 Claim for Service 200

Total Operating 2,900

Total Salaries and Operating 156,775 1.75

Subtotal Sal, Op, Amort 156,775 1.75

Total Variance (88,889) (1.75)

BudBook NatMgrRp 209

Red River College FSAppBudCoord:214042013 - 2014 Approved Budget Digital Multimedia Diploma

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (165,602)41101 Tuition Full Time Lab (15,096)41102 Tuition Laptop Technology Fee (21,887)41104 Tuition Full Time Materials (74,562)

Subtotal (277,147)

Subtotal Fee Revenue (277,147)

Total Revenues (277,147)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 480,951 6.0051120 Instructional Support 49,880 1.00

Subtotal 530,831 7.00

Subtotal Salaries before Fringe 530,831 7.00

54100 Fringe Benefits 72,331

Subtotal 72,331

Total Salaries 603,162 7.00

Operating

60102 Memberships 25060103 Admin Expense Other 40060198 Food Costs Internal 50061005 Computer Related Accessories Staff 1,00063100 Financ Interest on Cap Leases 8,32364201 Mat'l and Supply Other 1,05064303 Printing Internal 30065300 ExtSer Fee for Serv/Other Cont 50066200 Phone Cellular/Mobile/Pagers 308

Total Operating 12,631

Total Salaries and Operating 615,793 7.00

Amortization

81110 Amortz on Leased Computers 49,234

Total Amortization 49,234

Subtotal Sal, Op, Amort 665,027 7.00

Total Variance (387,880) (7.00)

BudBook NatMgrRp 210

Red River College FSAppBudCoord:214082013 - 2014 Approved Budget Sign Language Programs

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (81,170)41101 Tuition Full Time Lab (7,958)41104 Tuition Full Time Materials (15,996)

Subtotal (105,123)

Subtotal Fee Revenue (105,123)

Total Revenues (105,123)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 437,161 5.9951120 Instructional Support 59,341 1.00

Subtotal 496,502 6.99

Subtotal Salaries before Fringe 496,502 6.99

54100 Fringe Benefits 68,884

Subtotal 68,884

Total Salaries 565,386 6.99

Operating

60101 Meetings 25060102 Memberships 60060103 Admin Expense Other 50060198 Food Costs Internal 50060201 Paper 50060203 Stationary 20064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 69064301 Photocopiers 1,50064303 Printing Internal 40064602 Mileage/Parking/Transit/Other 70065300 ExtSer Fee for Serv/Other Cont 70065302 Claim for Service 1,20066200 Phone Cellular/Mobile/Pagers 6,00066201 Phone Equip Purchase 20066203 Phone Monthly Rental 1,860

Total Operating 16,000

Total Salaries and Operating 581,386 6.99

Subtotal Sal, Op, Amort 581,386 6.99

Total Variance (476,262) (6.99)

BudBook NatMgrRp 211

Red River College FSAppBudCoord:214092013 - 2014 Approved Budget Animation

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (37,953)41101 Tuition Full Time Lab (2,194)41104 Tuition Full Time Materials (10,838)

Subtotal (50,984)

Subtotal Fee Revenue (50,984)

Total Revenues (50,984)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 79,247 1.00

Subtotal 79,247 1.00

Subtotal Salaries before Fringe 79,247 1.00

54100 Fringe Benefits 10,516

Subtotal 10,516

Total Salaries 89,764 1.00

Operating

61004 Computer Sftwr/License/Maint 20,00063100 Financ Interest on Cap Leases 5064201 Mat'l and Supply Other 450

Total Operating 20,500

Total Salaries and Operating 110,264 1.00

Subtotal Sal, Op, Amort 110,264 1.00

Total Variance (59,279) (1.00)

BudBook NatMgrRp 212

Red River College FSAppBudCoord:CET2013 - 2014 Approved Budget Construction & Engineering Technologies

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (9,335,928)

Subtotal (9,335,928)

Fee Revenue

41100 Tuition Full Time (2,588,819)41101 Tuition Full Time Lab (196,546)41102 Tuition Laptop Technology Fee (571,864)41104 Tuition Full Time Materials (617,614)41154 Tuition Revenue (Budget only) 28,000

Subtotal (3,946,842)

Subtotal Fee Revenue (13,282,770)

Total Revenues (13,282,770)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 12,788,191 171.7451120 Instructional Support 659,530 13.1151210 Management 479,516 5.0051215 Administrative Support 359,590 7.5051310 Professional / Technical 285,711 4.0051900 Casual Staffing Budget 46,107 0.51

Subtotal 14,618,645 201.87

Subtotal Salaries before Fringe 14,618,645 201.87

54100 Fringe Benefits 1,969,128

Subtotal 1,969,128

Total Salaries 16,587,773 201.87

Operating

60000 Advertising Costs 6,10060001 Exhibits and Display 9,78060002 Promotional Items 7,70060100 Courier 4,13560101 Meetings 11,74060102 Memberships 23,47660103 Admin Expense Other 73,35060198 Food Costs Internal 34,25060200 Envelopes 55060201 Paper 32,64560202 Postage 32060203 Stationary 45,71060301 Staff Dev Conferences and Train 109,67660400 Trvl Accommodation 8,15060401 Trvl Bus lunch and engagements 60060403 Trvl Meals 2,36260404 Trvl Transportation 9,65060405 Trvl Vehicle Rental 1,00061000 Computer Related Equip Program Specific 30,00061003 Computer Repairs 10,00061004 Computer Sftwr/License/Maint 85,16061005 Computer Related Accessories Staff 25,25061098 Laptop Expense Internal Trsfr 8,00064000 Asset Acqu Equip 144,71064001 Asset Acqu Furniture 10,90064002 Asset Acqu Audio Visual Equip 17,80064100 Library Periodicals 20064200 Mat'l and Supply Books 21,30064201 Mat'l and Supply Other 673,30064298 Mat'l and Supplies Internal 21,25064300 Copyright Fees 20064301 Photocopiers 160,59064302 Printing External 1,60064303 Printing Internal 69,00064401 Rental Equip and Furniture 54,90064501 Repair and Maint Equip andFurnitur 8,50064502 Repair/Maint/Oper Suppl for 16,200

BudBook NatMgrRp 213

Red River College FSAppBudCoord:CET2013 - 2014 Approved Budget Construction & Engineering Technologies

Budget SYs

64602 Mileage/Parking/Transit/Other 18,67065100 ExtServ Fee for Serv Gov't 50065300 ExtSer Fee for Serv/Other Cont 14,30065302 Claim for Service 9,00066100 Facil Maint 23,50066102 Facil Suppl and Materials 1,25066200 Phone Cellular/Mobile/Pagers 12,60066201 Phone Equip Purchase 2,90066202 Phone Installation/Moves/Repairs 3,70066203 Phone Monthly Rental 12,62366300 Facil Moving Costs 600

Total Operating 1,839,697

Total Salaries and Operating 18,427,470 201.87

Subtotal Sal, Op, Amort 18,427,470 201.87

Total Variance (5,144,700) (201.87)

Capital

80090 Approved Capital Budget 417,750

Total Capital 417,750

Capital Leases

Total Capital w/Leases 417,750

BudBook NatMgrRp 214

Red River College FSAppBudCoord:D2202013 - 2014 Approved Budget Construction & Engineering Tech Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 115,881 1.0051215 Administrative Support 127,335 2.5051310 Professional / Technical 78,983 1.00

Subtotal 322,199 4.50

Subtotal Salaries before Fringe 322,199 4.50

54100 Fringe Benefits 42,043

Subtotal 42,043

Total Salaries 364,242 4.50

Operating

60001 Exhibits and Display 33060002 Promotional Items 1,10060100 Courier 10560101 Meetings 75060102 Memberships 1,02660103 Admin Expense Other 75060198 Food Costs Internal 7,00060201 Paper 72560203 Stationary 2,08560301 Staff Dev Conferences and Train 109,67660400 Trvl Accommodation 4,65060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 1,16260404 Trvl Transportation 3,65061004 Computer Sftwr/License/Maint 48064000 Asset Acqu Equip 30064001 Asset Acqu Furniture 50064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 32564298 Mat'l and Supplies Internal 10064301 Photocopiers 1,87064303 Printing Internal 2,05064401 Rental Equip and Furniture 40064602 Mileage/Parking/Transit/Other 1,40066102 Facil Suppl and Materials 25066203 Phone Monthly Rental 540

Total Operating 141,724

Total Salaries and Operating 505,966 4.50

Subtotal Sal, Op, Amort 505,966 4.50

Total Variance (505,966) (4.50)

BudBook NatMgrRp 215

Red River College FSAppBudCoord:220002013 - 2014 Approved Budget Construction & Engineering Tech Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 115,881 1.0051215 Administrative Support 127,335 2.5051310 Professional / Technical 78,983 1.00

Subtotal 322,199 4.50

Subtotal Salaries before Fringe 322,199 4.50

54100 Fringe Benefits 42,043

Subtotal 42,043

Total Salaries 364,242 4.50

Operating

60001 Exhibits and Display 33060002 Promotional Items 1,10060100 Courier 10560101 Meetings 75060102 Memberships 1,02660103 Admin Expense Other 75060198 Food Costs Internal 7,00060201 Paper 72560203 Stationary 2,08560301 Staff Dev Conferences and Train 109,67660400 Trvl Accommodation 4,65060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 1,16260404 Trvl Transportation 3,65061004 Computer Sftwr/License/Maint 48064000 Asset Acqu Equip 30064001 Asset Acqu Furniture 50064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 32564298 Mat'l and Supplies Internal 10064301 Photocopiers 1,87064303 Printing Internal 2,05064401 Rental Equip and Furniture 40064602 Mileage/Parking/Transit/Other 1,40066102 Facil Suppl and Materials 25066203 Phone Monthly Rental 540

Total Operating 141,724

Total Salaries and Operating 505,966 4.50

Subtotal Sal, Op, Amort 505,966 4.50

Total Variance (505,966) (4.50)

BudBook NatMgrRp 216

Red River College FSAppBudCoord:D2212013 - 2014 Approved Budget Civil Technology

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (1,550,533)41101 Tuition Full Time Lab (92,464)41102 Tuition Laptop Technology Fee (571,864)41104 Tuition Full Time Materials (301,729)41154 Tuition Revenue (Budget only) 28,000

Subtotal (2,488,591)

Subtotal Fee Revenue (2,488,591)

Total Revenues (2,488,591)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 3,061,880 38.9451120 Instructional Support 338,321 7.1151210 Management 91,907 1.0051215 Administrative Support 53,948 1.0051310 Professional / Technical 71,811 1.0051900 Casual Staffing Budget 46,107 0.51

Subtotal 3,663,973 49.56

Subtotal Salaries before Fringe 3,663,973 49.56

54100 Fringe Benefits 492,296

Subtotal 492,296

Total Salaries 4,156,269 49.56

Operating

60000 Advertising Costs 5,50060001 Exhibits and Display 4,20060002 Promotional Items 2,30060100 Courier 20060101 Meetings 2,50060102 Memberships 5,55060103 Admin Expense Other 3,50060198 Food Costs Internal 10,50060201 Paper 6,40060203 Stationary 13,37560401 Trvl Bus lunch and engagements 30061003 Computer Repairs 5,00061004 Computer Sftwr/License/Maint 41,18061005 Computer Related Accessories Staff 2,30064000 Asset Acqu Equip 15,71064002 Asset Acqu Audio Visual Equip 2,00064200 Mat'l and Supply Books 4,90064201 Mat'l and Supply Other 60,90064298 Mat'l and Supplies Internal 8,50064300 Copyright Fees 20064301 Photocopiers 26,57064302 Printing External 1,60064303 Printing Internal 18,00064401 Rental Equip and Furniture 54,00064501 Repair and Maint Equip andFurnitur 50064602 Mileage/Parking/Transit/Other 8,62065100 ExtServ Fee for Serv Gov't 50065300 ExtSer Fee for Serv/Other Cont 11,30065302 Claim for Service 1,00066100 Facil Maint 3,00066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 3,36066201 Phone Equip Purchase 60066203 Phone Monthly Rental 96066300 Facil Moving Costs 600

Total Operating 326,625

Total Salaries and Operating 4,482,894 49.56

Subtotal Sal, Op, Amort 4,482,894 49.56

Total Variance (1,994,303) (49.56)

Capital

80090 Approved Capital Budget 60,000BudBook NatMgrRp 217

Red River College FSAppBudCoord:D2212013 - 2014 Approved Budget Civil Technology

Budget SYs

Total Capital 60,000

Capital Leases

Total Capital w/Leases 60,000

BudBook NatMgrRp 218

Red River College FSAppBudCoord:221002013 - 2014 Approved Budget Civil Tech Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 91,907 1.0051215 Administrative Support 53,948 1.00

Subtotal 145,855 2.00

Subtotal Salaries before Fringe 145,855 2.00

54100 Fringe Benefits 20,458

Subtotal 20,458

Total Salaries 166,312 2.00

Operating

60101 Meetings 2,00060401 Trvl Bus lunch and engagements 30064301 Photocopiers 85064303 Printing Internal 12064602 Mileage/Parking/Transit/Other 12066200 Phone Cellular/Mobile/Pagers 720

Total Operating 4,110

Total Salaries and Operating 170,422 2.00

Subtotal Sal, Op, Amort 170,422 2.00

Total Variance (170,422) (2.00)

BudBook NatMgrRp 219

Red River College FSAppBudCoord:221012013 - 2014 Approved Budget Civil Technology

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (1,449,315)41101 Tuition Full Time Lab (84,477)41102 Tuition Laptop Technology Fee (567,128)41104 Tuition Full Time Materials (268,674)41154 Tuition Revenue (Budget only) 28,000

Subtotal (2,341,594)

Subtotal Fee Revenue (2,341,594)

Total Revenues (2,341,594)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,752,291 34.9451120 Instructional Support 313,867 6.5651310 Professional / Technical 71,811 1.0051900 Casual Staffing Budget 46,107 0.51

Subtotal 3,184,075 43.01

Subtotal Salaries before Fringe 3,184,075 43.01

54100 Fringe Benefits 425,462

Subtotal 425,462

Total Salaries 3,609,537 43.01

Operating

60000 Advertising Costs 4,50060001 Exhibits and Display 2,70060002 Promotional Items 2,10060100 Courier 10060102 Memberships 4,80060103 Admin Expense Other 3,00060198 Food Costs Internal 10,00060201 Paper 6,40060203 Stationary 12,00061003 Computer Repairs 5,00061004 Computer Sftwr/License/Maint 39,98061005 Computer Related Accessories Staff 2,00064000 Asset Acqu Equip 13,71064002 Asset Acqu Audio Visual Equip 2,00064200 Mat'l and Supply Books 4,40064201 Mat'l and Supply Other 34,00064298 Mat'l and Supplies Internal 8,00064300 Copyright Fees 20064301 Photocopiers 25,00064302 Printing External 1,60064303 Printing Internal 15,40064401 Rental Equip and Furniture 54,00064602 Mileage/Parking/Transit/Other 6,00065100 ExtServ Fee for Serv Gov't 50065300 ExtSer Fee for Serv/Other Cont 11,00065302 Claim for Service 1,00066100 Facil Maint 3,00066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 2,64066201 Phone Equip Purchase 60066203 Phone Monthly Rental 48066300 Facil Moving Costs 600

Total Operating 277,710

Total Salaries and Operating 3,887,247 43.01

Subtotal Sal, Op, Amort 3,887,247 43.01

Total Variance (1,545,653) (43.01)

Capital

80090 Approved Capital Budget 60,000

Total Capital 60,000

Capital LeasesBudBook NatMgrRp 220

Red River College FSAppBudCoord:221012013 - 2014 Approved Budget Civil Technology

Budget SYs

Total Capital w/Leases 60,000

BudBook NatMgrRp 221

Red River College FSAppBudCoord:221032013 - 2014 Approved Budget Green Space Management

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (101,218)41101 Tuition Full Time Lab (7,987)41102 Tuition Laptop Technology Fee (4,736)41104 Tuition Full Time Materials (33,055)

Subtotal (146,996)

Subtotal Fee Revenue (146,996)

Total Revenues (146,996)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 309,589 4.0051120 Instructional Support 24,454 0.55

Subtotal 334,043 4.55

Subtotal Salaries before Fringe 334,043 4.55

54100 Fringe Benefits 46,377

Subtotal 46,377

Total Salaries 380,420 4.55

Operating

60000 Advertising Costs 1,00060001 Exhibits and Display 1,50060002 Promotional Items 20060100 Courier 10060101 Meetings 50060102 Memberships 75060103 Admin Expense Other 50060198 Food Costs Internal 50060203 Stationary 1,37561004 Computer Sftwr/License/Maint 1,20061005 Computer Related Accessories Staff 30064000 Asset Acqu Equip 2,00064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 26,90064298 Mat'l and Supplies Internal 50064301 Photocopiers 72064303 Printing Internal 2,48064501 Repair and Maint Equip andFurnitur 50064602 Mileage/Parking/Transit/Other 2,50065300 ExtSer Fee for Serv/Other Cont 30066203 Phone Monthly Rental 480

Total Operating 44,805

Total Salaries and Operating 425,225 4.55

Subtotal Sal, Op, Amort 425,225 4.55

Total Variance (278,229) (4.55)

BudBook NatMgrRp 222

Red River College FSAppBudCoord:D2222013 - 2014 Approved Budget Construction

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (5,446,728)

Subtotal (5,446,728)

Fee Revenue

41100 Tuition Full Time (323,354)41101 Tuition Full Time Lab (39,127)41104 Tuition Full Time Materials (108,416)

Subtotal (470,896)

Subtotal Fee Revenue (5,917,624)

Total Revenues (5,917,624)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 3,457,104 47.7151120 Instructional Support 110,072 2.0051210 Management 95,559 1.0051215 Administrative Support 49,047 1.00

Subtotal 3,711,782 51.71

Subtotal Salaries before Fringe 3,711,782 51.71

54100 Fringe Benefits 506,594

Subtotal 506,594

Total Salaries 4,218,376 51.71

Operating

60000 Advertising Costs 60060001 Exhibits and Display 1,25060002 Promotional Items 80060100 Courier 53060101 Meetings 2,49060102 Memberships 2,90060103 Admin Expense Other 32,50060198 Food Costs Internal 4,80060200 Envelopes 20060201 Paper 10,82060202 Postage 12060203 Stationary 10,05060400 Trvl Accommodation 50060403 Trvl Meals 30061003 Computer Repairs 1,00061005 Computer Related Accessories Staff 5,65061098 Laptop Expense Internal Trsfr 2,00064000 Asset Acqu Equip 56,00064001 Asset Acqu Furniture 3,40064002 Asset Acqu Audio Visual Equip 10,80064100 Library Periodicals 20064200 Mat'l and Supply Books 8,10064201 Mat'l and Supply Other 412,10064298 Mat'l and Supplies Internal 2,40064301 Photocopiers 46,45064303 Printing Internal 18,60064401 Rental Equip and Furniture 50064501 Repair and Maint Equip andFurnitur 6,00064502 Repair/Maint/Oper Suppl for 6,70064602 Mileage/Parking/Transit/Other 60066100 Facil Maint 20,50066200 Phone Cellular/Mobile/Pagers 2,28066201 Phone Equip Purchase 30066202 Phone Installation/Moves/Repairs 20066203 Phone Monthly Rental 7,728

Total Operating 679,368

Total Salaries and Operating 4,897,744 51.71

Subtotal Sal, Op, Amort 4,897,744 51.71

Total Variance 1,019,881 (51.71)

BudBook NatMgrRp 223

Red River College FSAppBudCoord:D2222013 - 2014 Approved Budget Construction

Budget SYs

Capital

80090 Approved Capital Budget 187,587

Total Capital 187,587

Capital Leases

Total Capital w/Leases 187,587

BudBook NatMgrRp 224

Red River College FSAppBudCoord:222002013 - 2014 Approved Budget Construction Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 95,559 1.0051215 Administrative Support 49,047 1.00

Subtotal 144,606 2.00

Subtotal Salaries before Fringe 144,606 2.00

54100 Fringe Benefits 17,564

Subtotal 17,564

Total Salaries 162,169 2.00

Operating

60100 Courier 7560101 Meetings 40060103 Admin Expense Other 70060198 Food Costs Internal 3,00060200 Envelopes 20060201 Paper 35060202 Postage 2560203 Stationary 1,50060400 Trvl Accommodation 50060403 Trvl Meals 30061005 Computer Related Accessories Staff 1,00064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 3,50064301 Photocopiers 2,30064303 Printing Internal 1,50064501 Repair and Maint Equip andFurnitur 1,00064602 Mileage/Parking/Transit/Other 5066200 Phone Cellular/Mobile/Pagers 24066203 Phone Monthly Rental 480

Total Operating 17,320

Total Salaries and Operating 179,489 2.00

Subtotal Sal, Op, Amort 179,489 2.00

Total Variance (179,489) (2.00)

BudBook NatMgrRp 225

Red River College FSAppBudCoord:222022013 - 2014 Approved Budget Landscape Technician

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (122,232)

Subtotal (122,232)

Subtotal Fee Revenue (122,232)

Total Revenues (122,232)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 34,823 0.56

Subtotal 34,823 0.56

Subtotal Salaries before Fringe 34,823 0.56

54100 Fringe Benefits 4,638

Subtotal 4,638

Total Salaries 39,461 0.56

Operating

60100 Courier 30060102 Memberships 50060103 Admin Expense Other 50060201 Paper 12060203 Stationary 10061003 Computer Repairs 10061005 Computer Related Accessories Staff 30064000 Asset Acqu Equip 3,50064002 Asset Acqu Audio Visual Equip 30064100 Library Periodicals 20064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 12,00064303 Printing Internal 1,00064501 Repair and Maint Equip andFurnitur 50064602 Mileage/Parking/Transit/Other 10066203 Phone Monthly Rental 480

Total Operating 20,200

Total Salaries and Operating 59,661 0.56

Subtotal Sal, Op, Amort 59,661 0.56

Total Variance 62,571 (0.56)

BudBook NatMgrRp 226

Red River College FSAppBudCoord:222032013 - 2014 Approved Budget Carpentry

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (1,568,868)

Subtotal (1,568,868)

Fee Revenue

41100 Tuition Full Time (180,191)41101 Tuition Full Time Lab (19,660)41104 Tuition Full Time Materials (62,290)

Subtotal (262,141)

Subtotal Fee Revenue (1,831,009)

Total Revenues (1,831,009)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,337,478 18.2051120 Instructional Support 59,341 1.00

Subtotal 1,396,819 19.20

Subtotal Salaries before Fringe 1,396,819 19.20

54100 Fringe Benefits 196,934

Subtotal 196,934

Total Salaries 1,593,753 19.20

Operating

60001 Exhibits and Display 1,20060002 Promotional Items 60060101 Meetings 1,50060103 Admin Expense Other 9,00060198 Food Costs Internal 1,20060201 Paper 2,00060203 Stationary 3,00061098 Laptop Expense Internal Trsfr 1,00064000 Asset Acqu Equip 10,00064002 Asset Acqu Audio Visual Equip 3,00064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 133,00064301 Photocopiers 18,00064303 Printing Internal 5,00064501 Repair and Maint Equip andFurnitur 1,00064602 Mileage/Parking/Transit/Other 10066100 Facil Maint 10,00066200 Phone Cellular/Mobile/Pagers 1,20066203 Phone Monthly Rental 960

Total Operating 202,760

Total Salaries and Operating 1,796,513 19.20

Subtotal Sal, Op, Amort 1,796,513 19.20

Total Variance 34,496 (19.20)

Capital

80090 Approved Capital Budget 51,066

Total Capital 51,066

Capital Leases

Total Capital w/Leases 51,066

BudBook NatMgrRp 227

Red River College FSAppBudCoord:222052013 - 2014 Approved Budget Masonry

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (127,788)

Subtotal (127,788)

Subtotal Fee Revenue (127,788)

Total Revenues (127,788)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 79,247 1.00

Subtotal 79,247 1.00

Subtotal Salaries before Fringe 79,247 1.00

54100 Fringe Benefits 10,902

Subtotal 10,902

Total Salaries 90,150 1.00

Operating

60103 Admin Expense Other 90060201 Paper 5060202 Postage 5060203 Stationary 20061003 Computer Repairs 10061005 Computer Related Accessories Staff 20064000 Asset Acqu Equip 8,00064001 Asset Acqu Furniture 40064200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 13,00064303 Printing Internal 40064502 Repair/Maint/Oper Suppl for 30066203 Phone Monthly Rental 480

Total Operating 24,530

Total Salaries and Operating 114,680 1.00

Subtotal Sal, Op, Amort 114,680 1.00

Total Variance 13,108 (1.00)

BudBook NatMgrRp 228

Red River College FSAppBudCoord:222062013 - 2014 Approved Budget App Painting & Decorating

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (88,896)

Subtotal (88,896)

Subtotal Fee Revenue (88,896)

Total Revenues (88,896)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 38,726 0.65

Subtotal 38,726 0.65

Subtotal Salaries before Fringe 38,726 0.65

54100 Fringe Benefits 5,910

Subtotal 5,910

Total Salaries 44,636 0.65

Operating

60102 Memberships 30060103 Admin Expense Other 90060201 Paper 40060203 Stationary 60061003 Computer Repairs 20061005 Computer Related Accessories Staff 20064000 Asset Acqu Equip 1,00064002 Asset Acqu Audio Visual Equip 1,00064201 Mat'l and Supply Other 10,70064301 Photocopiers 2,00064303 Printing Internal 1,50064602 Mileage/Parking/Transit/Other 5066203 Phone Monthly Rental 480

Total Operating 19,330

Total Salaries and Operating 63,966 0.65

Subtotal Sal, Op, Amort 63,966 0.65

Total Variance 24,930 (0.65)

BudBook NatMgrRp 229

Red River College FSAppBudCoord:222072013 - 2014 Approved Budget Plumbing/Gas Fitting

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (2,011,272)

Subtotal (2,011,272)

Fee Revenue

41100 Tuition Full Time (98,299)41101 Tuition Full Time Lab (13,675)41104 Tuition Full Time Materials (31,741)

Subtotal (143,715)

Subtotal Fee Revenue (2,154,987)

Total Revenues (2,154,987)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,214,495 16.9351120 Instructional Support 50,731 1.00

Subtotal 1,265,226 17.93

Subtotal Salaries before Fringe 1,265,226 17.93

54100 Fringe Benefits 167,098

Subtotal 167,098

Total Salaries 1,432,324 17.93

Operating

60000 Advertising Costs 60060002 Promotional Items 20060100 Courier 8060101 Meetings 25060102 Memberships 40060103 Admin Expense Other 11,10060198 Food Costs Internal 30060201 Paper 6,00060202 Postage 2060203 Stationary 1,65061003 Computer Repairs 60061005 Computer Related Accessories Staff 25061098 Laptop Expense Internal Trsfr 1,00064000 Asset Acqu Equip 16,00064001 Asset Acqu Furniture 3,00064002 Asset Acqu Audio Visual Equip 2,00064200 Mat'l and Supply Books 2,80064201 Mat'l and Supply Other 72,00064301 Photocopiers 16,00064303 Printing Internal 1,00064501 Repair and Maint Equip andFurnitur 3,00064502 Repair/Maint/Oper Suppl for 3,00064602 Mileage/Parking/Transit/Other 30066100 Facil Maint 8,00066200 Phone Cellular/Mobile/Pagers 84066201 Phone Equip Purchase 30066202 Phone Installation/Moves/Repairs 20066203 Phone Monthly Rental 960

Total Operating 151,850

Total Salaries and Operating 1,584,174 17.93

Subtotal Sal, Op, Amort 1,584,174 17.93

Total Variance 570,813 (17.93)

Capital

80090 Approved Capital Budget 22,438

Total Capital 22,438

Capital Leases

BudBook NatMgrRp 230

Red River College FSAppBudCoord:222072013 - 2014 Approved Budget Plumbing/Gas Fitting

Budget SYs

Total Capital w/Leases 22,438

BudBook NatMgrRp 231

Red River College FSAppBudCoord:222082013 - 2014 Approved Budget Refrigeration

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (705,612)

Subtotal (705,612)

Fee Revenue

41100 Tuition Full Time (44,864)41101 Tuition Full Time Lab (5,792)41104 Tuition Full Time Materials (14,384)

Subtotal (65,040)

Subtotal Fee Revenue (770,652)

Total Revenues (770,652)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 440,556 5.84

Subtotal 440,556 5.84

Subtotal Salaries before Fringe 440,556 5.84

54100 Fringe Benefits 61,176

Subtotal 61,176

Total Salaries 501,732 5.84

Operating

60001 Exhibits and Display 5060100 Courier 5060101 Meetings 20060102 Memberships 1,00060103 Admin Expense Other 4,40060198 Food Costs Internal 30060201 Paper 40060202 Postage 2560203 Stationary 1,50061005 Computer Related Accessories Staff 60064000 Asset Acqu Equip 6,00064002 Asset Acqu Audio Visual Equip 3,00064200 Mat'l and Supply Books 1,20064201 Mat'l and Supply Other 92,00064298 Mat'l and Supplies Internal 2,00064301 Photocopiers 5,00064303 Printing Internal 5,00064502 Repair/Maint/Oper Suppl for 1,20066100 Facil Maint 2,50066203 Phone Monthly Rental 480

Total Operating 126,905

Total Salaries and Operating 628,637 5.84

Subtotal Sal, Op, Amort 628,637 5.84

Total Variance 142,015 (5.84)

Capital

80090 Approved Capital Budget 27,163

Total Capital 27,163

Capital Leases

Total Capital w/Leases 27,163

BudBook NatMgrRp 232

Red River College FSAppBudCoord:222112013 - 2014 Approved Budget App Interior Systems Mechanic

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (260,400)

Subtotal (260,400)

Subtotal Fee Revenue (260,400)

Total Revenues (260,400)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 92,036 1.22

Subtotal 92,036 1.22

Subtotal Salaries before Fringe 92,036 1.22

54100 Fringe Benefits 10,136

Subtotal 10,136

Total Salaries 102,172 1.22

Operating

60103 Admin Expense Other 1,75060201 Paper 50060203 Stationary 45061005 Computer Related Accessories Staff 30064000 Asset Acqu Equip 7,50064201 Mat'l and Supply Other 27,50064301 Photocopiers 2,00064303 Printing Internal 15064401 Rental Equip and Furniture 50064501 Repair and Maint Equip andFurnitur 50066203 Phone Monthly Rental 1,500

Total Operating 42,650

Total Salaries and Operating 144,822 1.22

Subtotal Sal, Op, Amort 144,822 1.22

Total Variance 115,578 (1.22)

BudBook NatMgrRp 233

Red River College FSAppBudCoord:222122013 - 2014 Approved Budget App Sheet Metal

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (444,480)

Subtotal (444,480)

Subtotal Fee Revenue (444,480)

Total Revenues (444,480)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 185,450 2.84

Subtotal 185,450 2.84

Subtotal Salaries before Fringe 185,450 2.84

54100 Fringe Benefits 26,430

Subtotal 26,430

Total Salaries 211,879 2.84

Operating

60101 Meetings 14060102 Memberships 70060103 Admin Expense Other 2,20060201 Paper 60060203 Stationary 70061005 Computer Related Accessories Staff 2,80064200 Mat'l and Supply Books 2,00064201 Mat'l and Supply Other 25,90064298 Mat'l and Supplies Internal 40064303 Printing Internal 2,50064502 Repair/Maint/Oper Suppl for 2,20066203 Phone Monthly Rental 480

Total Operating 40,620

Total Salaries and Operating 252,499 2.84

Subtotal Sal, Op, Amort 252,499 2.84

Total Variance 191,981 (2.84)

Capital

80090 Approved Capital Budget 86,920

Total Capital 86,920

Capital Leases

Total Capital w/Leases 86,920

BudBook NatMgrRp 234

Red River College FSAppBudCoord:222132013 - 2014 Approved Budget App Roofer

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (117,180)

Subtotal (117,180)

Subtotal Fee Revenue (117,180)

Total Revenues (117,180)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 34,293 0.47

Subtotal 34,293 0.47

Subtotal Salaries before Fringe 34,293 0.47

54100 Fringe Benefits 5,807

Subtotal 5,807

Total Salaries 40,100 0.47

Operating

60100 Courier 2560103 Admin Expense Other 1,05060201 Paper 40060203 Stationary 35064000 Asset Acqu Equip 4,00064002 Asset Acqu Audio Visual Equip 1,50064200 Mat'l and Supply Books 25064201 Mat'l and Supply Other 22,50064301 Photocopiers 1,15064303 Printing Internal 55066203 Phone Monthly Rental 1,428

Total Operating 33,203

Total Salaries and Operating 73,303 0.47

Subtotal Sal, Op, Amort 73,303 0.47

Total Variance 43,878 (0.47)

BudBook NatMgrRp 235

Red River College FSAppBudCoord:D2232013 - 2014 Approved Budget Electrical Engineering Technology

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (601,895)41101 Tuition Full Time Lab (49,508)41104 Tuition Full Time Materials (168,128)

Subtotal (819,531)

Subtotal Fee Revenue (819,531)

Total Revenues (819,531)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,512,914 32.3651120 Instructional Support 151,796 3.0051210 Management 84,263 1.0051215 Administrative Support 85,662 2.0051310 Professional / Technical 134,917 2.00

Subtotal 2,969,553 40.36

Subtotal Salaries before Fringe 2,969,553 40.36

54100 Fringe Benefits 383,639

Subtotal 383,639

Total Salaries 3,353,193 40.36

Operating

60001 Exhibits and Display 3,00060002 Promotional Items 3,00060100 Courier 3,00060101 Meetings 5,10060102 Memberships 12,00060103 Admin Expense Other 6,60060198 Food Costs Internal 10,80060201 Paper 5,00060202 Postage 20060203 Stationary 6,00060400 Trvl Accommodation 3,00060403 Trvl Meals 90060404 Trvl Transportation 6,00060405 Trvl Vehicle Rental 1,00061000 Computer Related Equip Program Specific 30,00061003 Computer Repairs 3,00061004 Computer Sftwr/License/Maint 42,00061005 Computer Related Accessories Staff 16,00061098 Laptop Expense Internal Trsfr 2,00064000 Asset Acqu Equip 63,00064001 Asset Acqu Furniture 1,00064200 Mat'l and Supply Books 3,60064201 Mat'l and Supply Other 66,80064298 Mat'l and Supplies Internal 4,80064301 Photocopiers 26,60064303 Printing Internal 15,00064502 Repair/Maint/Oper Suppl for 1,50064602 Mileage/Parking/Transit/Other 7,20065300 ExtSer Fee for Serv/Other Cont 3,00065302 Claim for Service 5,00066200 Phone Cellular/Mobile/Pagers 4,80066201 Phone Equip Purchase 30066202 Phone Installation/Moves/Repairs 2,00066203 Phone Monthly Rental 1,920

Total Operating 365,120

Total Salaries and Operating 3,718,313 40.36

Subtotal Sal, Op, Amort 3,718,313 40.36

Total Variance (2,898,782) (40.36)

Capital

80090 Approved Capital Budget 170,163

Total Capital 170,163

BudBook NatMgrRp 236

Red River College FSAppBudCoord:D2232013 - 2014 Approved Budget Electrical Engineering Technology

Budget SYs

Capital Leases

Total Capital w/Leases 170,163

BudBook NatMgrRp 237

Red River College FSAppBudCoord:223002013 - 2014 Approved Budget Elect/Electronic Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 84,263 1.0051215 Administrative Support 85,662 2.00

Subtotal 169,925 3.00

Subtotal Salaries before Fringe 169,925 3.00

54100 Fringe Benefits 23,508

Subtotal 23,508

Total Salaries 193,433 3.00

Operating

60101 Meetings 3,30060102 Memberships 2,00060103 Admin Expense Other 60060400 Trvl Accommodation 1,00060403 Trvl Meals 30060404 Trvl Transportation 2,00060405 Trvl Vehicle Rental 1,00064201 Mat'l and Supply Other 2,00064301 Photocopiers 60064303 Printing Internal 60064602 Mileage/Parking/Transit/Other 2,40066200 Phone Cellular/Mobile/Pagers 1,200

Total Operating 17,000

Total Salaries and Operating 210,433 3.00

Subtotal Sal, Op, Amort 210,433 3.00

Total Variance (210,433) (3.00)

BudBook NatMgrRp 238

Red River College FSAppBudCoord:223012013 - 2014 Approved Budget Electrical Engineering Technology

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (601,895)41101 Tuition Full Time Lab (49,508)41104 Tuition Full Time Materials (168,128)

Subtotal (819,531)

Subtotal Fee Revenue (819,531)

Total Revenues (819,531)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,512,914 32.3651120 Instructional Support 151,796 3.0051310 Professional / Technical 134,917 2.00

Subtotal 2,799,628 37.36

Subtotal Salaries before Fringe 2,799,628 37.36

54100 Fringe Benefits 360,132

Subtotal 360,132

Total Salaries 3,159,760 37.36

Operating

60001 Exhibits and Display 3,00060002 Promotional Items 3,00060100 Courier 3,00060101 Meetings 1,80060102 Memberships 10,00060103 Admin Expense Other 6,00060198 Food Costs Internal 10,80060201 Paper 5,00060202 Postage 20060203 Stationary 6,00060400 Trvl Accommodation 2,00060403 Trvl Meals 60060404 Trvl Transportation 4,00061000 Computer Related Equip Program Specific 30,00061003 Computer Repairs 3,00061004 Computer Sftwr/License/Maint 42,00061005 Computer Related Accessories Staff 16,00061098 Laptop Expense Internal Trsfr 2,00064000 Asset Acqu Equip 63,00064001 Asset Acqu Furniture 1,00064200 Mat'l and Supply Books 3,60064201 Mat'l and Supply Other 64,80064298 Mat'l and Supplies Internal 4,80064301 Photocopiers 26,00064303 Printing Internal 14,40064502 Repair/Maint/Oper Suppl for 1,50064602 Mileage/Parking/Transit/Other 4,80065300 ExtSer Fee for Serv/Other Cont 3,00065302 Claim for Service 5,00066200 Phone Cellular/Mobile/Pagers 3,60066201 Phone Equip Purchase 30066202 Phone Installation/Moves/Repairs 2,00066203 Phone Monthly Rental 1,920

Total Operating 348,120

Total Salaries and Operating 3,507,880 37.36

Subtotal Sal, Op, Amort 3,507,880 37.36

Total Variance (2,688,349) (37.36)

Capital

80090 Approved Capital Budget 170,163

Total Capital 170,163

Capital Leases

BudBook NatMgrRp 239

Red River College FSAppBudCoord:223012013 - 2014 Approved Budget Electrical Engineering Technology

Budget SYs

Total Capital w/Leases 170,163

BudBook NatMgrRp 240

Red River College FSAppBudCoord:D2242013 - 2014 Approved Budget Electrical, Math & Science

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (3,889,200)

Subtotal (3,889,200)

Fee Revenue

41100 Tuition Full Time (113,036)41101 Tuition Full Time Lab (15,447)41104 Tuition Full Time Materials (39,341)

Subtotal (167,824)

Subtotal Fee Revenue (4,057,024)

Total Revenues (4,057,024)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 3,756,293 52.7351120 Instructional Support 59,341 1.0051210 Management 91,907 1.0051215 Administrative Support 43,597 1.00

Subtotal 3,951,138 55.73

Subtotal Salaries before Fringe 3,951,138 55.73

54100 Fringe Benefits 544,555

Subtotal 544,555

Total Salaries 4,495,693 55.73

Operating

60001 Exhibits and Display 1,00060002 Promotional Items 50060100 Courier 30060101 Meetings 90060102 Memberships 2,00060103 Admin Expense Other 30,00060198 Food Costs Internal 1,15060200 Envelopes 35060201 Paper 9,70060203 Stationary 14,20061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 1,50061005 Computer Related Accessories Staff 1,30061098 Laptop Expense Internal Trsfr 4,00064000 Asset Acqu Equip 9,70064001 Asset Acqu Furniture 6,00064002 Asset Acqu Audio Visual Equip 5,00064200 Mat'l and Supply Books 4,50064201 Mat'l and Supply Other 133,17564298 Mat'l and Supplies Internal 5,45064301 Photocopiers 59,10064303 Printing Internal 15,35064501 Repair and Maint Equip andFurnitur 2,00064502 Repair/Maint/Oper Suppl for 8,00064602 Mileage/Parking/Transit/Other 85065302 Claim for Service 3,00066200 Phone Cellular/Mobile/Pagers 2,16066201 Phone Equip Purchase 1,70066202 Phone Installation/Moves/Repairs 1,50066203 Phone Monthly Rental 1,475

Total Operating 326,860

Total Salaries and Operating 4,822,553 55.73

Subtotal Sal, Op, Amort 4,822,553 55.73

Total Variance (765,529) (55.73)

BudBook NatMgrRp 241

Red River College FSAppBudCoord:224002013 - 2014 Approved Budget Electrical, Math & Science Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 91,907 1.0051215 Administrative Support 43,597 1.00

Subtotal 135,504 2.00

Subtotal Salaries before Fringe 135,504 2.00

54100 Fringe Benefits 16,068

Subtotal 16,068

Total Salaries 151,573 2.00

Operating

60002 Promotional Items 50060100 Courier 10060101 Meetings 50060102 Memberships 50060198 Food Costs Internal 75060200 Envelopes 25060201 Paper 30060203 Stationary 1,20061005 Computer Related Accessories Staff 30064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 2,00064298 Mat'l and Supplies Internal 45064301 Photocopiers 30064303 Printing Internal 25066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 275

Total Operating 8,895

Total Salaries and Operating 160,468 2.00

Subtotal Sal, Op, Amort 160,468 2.00

Total Variance (160,468) (2.00)

BudBook NatMgrRp 242

Red River College FSAppBudCoord:224012013 - 2014 Approved Budget Construction Electrician

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (3,889,200)

Subtotal (3,889,200)

Fee Revenue

41100 Tuition Full Time (113,036)41101 Tuition Full Time Lab (15,447)41104 Tuition Full Time Materials (39,341)

Subtotal (167,824)

Subtotal Fee Revenue (4,057,024)

Total Revenues (4,057,024)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 2,742,357 38.8751120 Instructional Support 59,341 1.00

Subtotal 2,801,698 39.87

Subtotal Salaries before Fringe 2,801,698 39.87

54100 Fringe Benefits 390,383

Subtotal 390,383

Total Salaries 3,192,081 39.87

Operating

60001 Exhibits and Display 1,00060100 Courier 20060101 Meetings 40060102 Memberships 1,50060103 Admin Expense Other 30,00060200 Envelopes 10060201 Paper 7,00060203 Stationary 10,00061003 Computer Repairs 1,00061005 Computer Related Accessories Staff 1,00061098 Laptop Expense Internal Trsfr 3,00064000 Asset Acqu Equip 6,30064001 Asset Acqu Furniture 6,00064002 Asset Acqu Audio Visual Equip 5,00064200 Mat'l and Supply Books 3,00064201 Mat'l and Supply Other 129,00064298 Mat'l and Supplies Internal 5,00064301 Photocopiers 50,00064303 Printing Internal 10,60064501 Repair and Maint Equip andFurnitur 2,00064502 Repair/Maint/Oper Suppl for 8,00064602 Mileage/Parking/Transit/Other 10065302 Claim for Service 3,00066200 Phone Cellular/Mobile/Pagers 72066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 1,200

Total Operating 287,120

Total Salaries and Operating 3,479,201 39.87

Subtotal Sal, Op, Amort 3,479,201 39.87

Total Variance 577,823 (39.87)

BudBook NatMgrRp 243

Red River College FSAppBudCoord:224022013 - 2014 Approved Budget Related Math & Science

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,013,936 13.87

Subtotal 1,013,936 13.87

Subtotal Salaries before Fringe 1,013,936 13.87

54100 Fringe Benefits 138,104

Subtotal 138,104

Total Salaries 1,152,040 13.87

Operating

60198 Food Costs Internal 40060201 Paper 2,40060203 Stationary 3,00061004 Computer Sftwr/License/Maint 1,50061098 Laptop Expense Internal Trsfr 1,00064000 Asset Acqu Equip 3,40064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 2,17564301 Photocopiers 8,80064303 Printing Internal 4,50064602 Mileage/Parking/Transit/Other 75066200 Phone Cellular/Mobile/Pagers 72066201 Phone Equip Purchase 70066202 Phone Installation/Moves/Repairs 500

Total Operating 30,845

Total Salaries and Operating 1,182,885 13.87

Subtotal Sal, Op, Amort 1,182,885 13.87

Total Variance (1,182,885) (13.87)

BudBook NatMgrRp 244

Red River College FSAppBudCoord:APPSCI2013 - 2014 Approved Budget Health Sciences & Community Services

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (4,328,227)41101 Tuition Full Time Lab (114,249)41104 Tuition Full Time Materials (365,747)

Subtotal (4,808,223)

Subtotal Fee Revenue (4,808,223)

Miscellaneous Revenues

44309 Sundry Student Project Rev (5,000)

Subtotal (5,000)

Total Revenues (4,813,223)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 12,153,336 156.4551115 Instructional Contract 31,50051120 Instructional Support 685,661 12.6051210 Management 619,916 6.0051215 Administrative Support 279,693 6.00

Subtotal 13,770,106 181.05

Other Salary Expenses

52210 Vacation Pay on Termination 99,996

Subtotal 99,996

Subtotal Salaries before Fringe 13,870,102 181.05

54100 Fringe Benefits 1,886,748

Subtotal 1,886,748

Total Salaries 15,756,850 181.05

Operating

60000 Advertising Costs 2,80060001 Exhibits and Display 4,70060002 Promotional Items 1,50060100 Courier 6,88560101 Meetings 9,30060102 Memberships 41,84060103 Admin Expense Other 7,34160198 Food Costs Internal 9,65060200 Envelopes 12060201 Paper 15,73060202 Postage 10060203 Stationary 14,10060300 Staff Dev Accommodation 21,60060301 Staff Dev Conferences and Train 21,60060303 Staff Dev Meals 6,00060304 Staff Dev Transportation 42,00060306 Professional Licensing/Accreditation 10,00060400 Trvl Accommodation 17,10060401 Trvl Bus lunch and engagements 1,40060403 Trvl Meals 10,85060404 Trvl Transportation 25,15061001 Computer Rental 1,50061003 Computer Repairs 1,90061004 Computer Sftwr/License/Maint 4,83561005 Computer Related Accessories Staff 9,20061098 Laptop Expense Internal Trsfr 12,03064000 Asset Acqu Equip 47,36564001 Asset Acqu Furniture 6,80064002 Asset Acqu Audio Visual Equip 7,85064100 Library Periodicals 4,00064101 Library Books 4,00064102 Library Audio Visual Mat'ls 3,30064200 Mat'l and Supply Books 9,70064201 Mat'l and Supply Other 301,65464211 Control Products/Chemicals (WHMIS) 4,20064298 Mat'l and Supplies Internal 5,500

BudBook NatMgrRp 245

Red River College FSAppBudCoord:APPSCI2013 - 2014 Approved Budget Health Sciences & Community Services

Budget SYs

64301 Photocopiers 71,44964303 Printing Internal 70,23064401 Rental Equip and Furniture 25064500 Repair and Maint Copiers 5064501 Repair and Maint Equip andFurnitur 40,10064502 Repair/Maint/Oper Suppl for 85064602 Mileage/Parking/Transit/Other 39,90065300 ExtSer Fee for Serv/Other Cont 385,20065302 Claim for Service 10,17565398 Other Services Internal 25,00066001 Facil Rent 45,50066100 Facil Maint 15,50066102 Facil Suppl and Materials 1,25066200 Phone Cellular/Mobile/Pagers 21,23966201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 85066203 Phone Monthly Rental 13,54666300 Facil Moving Costs 500

Total Operating 1,436,189

Total Salaries and Operating 17,193,039 181.05

Amortization

81110 Amortz on Leased Computers 18,717

Total Amortization 18,717

Subtotal Sal, Op, Amort 17,211,756 181.05

Total Variance (12,398,533) (181.05)

Capital

80005 Cap Pur Renovations 401,22680090 Approved Capital Budget 162,158

Total Capital 563,384

Capital Leases

Total Capital w/Leases 563,384

BudBook NatMgrRp 246

Red River College FSAppBudCoord:D2302013 - 2014 Approved Budget Health Sciences & Community Services Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 142,112 1.0051215 Administrative Support 49,047 1.00

Subtotal 191,159 2.00

Subtotal Salaries before Fringe 191,159 2.00

54100 Fringe Benefits 25,109

Subtotal 25,109

Total Salaries 216,268 2.00

Operating

60000 Advertising Costs 2,00060001 Exhibits and Display 1,10060100 Courier 10060101 Meetings 30060102 Memberships 1,00060103 Admin Expense Other 60060198 Food Costs Internal 85060200 Envelopes 12060201 Paper 60060202 Postage 10060203 Stationary 60060300 Staff Dev Accommodation 21,60060301 Staff Dev Conferences and Train 21,60060303 Staff Dev Meals 6,00060304 Staff Dev Transportation 42,00060306 Professional Licensing/Accreditation 10,00060400 Trvl Accommodation 7,00060401 Trvl Bus lunch and engagements 60060403 Trvl Meals 2,50060404 Trvl Transportation 10,00061003 Computer Repairs 20061005 Computer Related Accessories Staff 20064000 Asset Acqu Equip 50064001 Asset Acqu Furniture 20064201 Mat'l and Supply Other 50064301 Photocopiers 75064303 Printing Internal 54064401 Rental Equip and Furniture 25064500 Repair and Maint Copiers 5064602 Mileage/Parking/Transit/Other 25065398 Other Services Internal 2,00066200 Phone Cellular/Mobile/Pagers 1,07066203 Phone Monthly Rental 840

Total Operating 136,020

Total Salaries and Operating 352,288 2.00

Subtotal Sal, Op, Amort 352,288 2.00

Total Variance (352,288) (2.00)

BudBook NatMgrRp 247

Red River College FSAppBudCoord:230002013 - 2014 Approved Budget Health Sciences & Community Services Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 142,112 1.0051215 Administrative Support 49,047 1.00

Subtotal 191,159 2.00

Subtotal Salaries before Fringe 191,159 2.00

54100 Fringe Benefits 25,109

Subtotal 25,109

Total Salaries 216,268 2.00

Operating

60000 Advertising Costs 2,00060001 Exhibits and Display 1,10060100 Courier 10060101 Meetings 30060102 Memberships 1,00060103 Admin Expense Other 60060198 Food Costs Internal 85060200 Envelopes 12060201 Paper 60060202 Postage 10060203 Stationary 60060300 Staff Dev Accommodation 21,60060301 Staff Dev Conferences and Train 21,60060303 Staff Dev Meals 6,00060304 Staff Dev Transportation 42,00060306 Professional Licensing/Accreditation 10,00060400 Trvl Accommodation 7,00060401 Trvl Bus lunch and engagements 60060403 Trvl Meals 2,50060404 Trvl Transportation 10,00061003 Computer Repairs 20061005 Computer Related Accessories Staff 20064000 Asset Acqu Equip 50064001 Asset Acqu Furniture 20064201 Mat'l and Supply Other 50064301 Photocopiers 75064303 Printing Internal 54064401 Rental Equip and Furniture 25064500 Repair and Maint Copiers 5064602 Mileage/Parking/Transit/Other 25065398 Other Services Internal 2,00066200 Phone Cellular/Mobile/Pagers 1,07066203 Phone Monthly Rental 840

Total Operating 136,020

Total Salaries and Operating 352,288 2.00

Subtotal Sal, Op, Amort 352,288 2.00

Total Variance (352,288) (2.00)

BudBook NatMgrRp 248

Red River College FSAppBudCoord:D2312013 - 2014 Approved Budget Nursing

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (2,936,398)41101 Tuition Full Time Lab (18,957)41104 Tuition Full Time Materials (22,416)

Subtotal (2,977,772)

Subtotal Fee Revenue (2,977,772)

Total Revenues (2,977,772)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 7,218,086 91.8551120 Instructional Support 59,341 1.0051210 Management 191,123 2.0051215 Administrative Support 92,645 2.00

Subtotal 7,561,194 96.85

Other Salary Expenses

52210 Vacation Pay on Termination 99,996

Subtotal 99,996

Subtotal Salaries before Fringe 7,661,190 96.85

54100 Fringe Benefits 1,038,109

Subtotal 1,038,109

Total Salaries 8,699,299 96.85

Operating

60100 Courier 3,66060101 Meetings 4,20060102 Memberships 34,00060103 Admin Expense Other 3,86060198 Food Costs Internal 3,00060201 Paper 11,00060203 Stationary 4,00060400 Trvl Accommodation 2,90060403 Trvl Meals 40060404 Trvl Transportation 1,70061001 Computer Rental 1,50061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 1,00061005 Computer Related Accessories Staff 9,00061098 Laptop Expense Internal Trsfr 5,00064000 Asset Acqu Equip 4,86564001 Asset Acqu Furniture 6,10064002 Asset Acqu Audio Visual Equip 5,00064100 Library Periodicals 4,00064101 Library Books 3,00064102 Library Audio Visual Mat'ls 2,00064200 Mat'l and Supply Books 2,00064201 Mat'l and Supply Other 48,95464298 Mat'l and Supplies Internal 1,10064301 Photocopiers 37,00064303 Printing Internal 38,57064501 Repair and Maint Equip andFurnitur 90064602 Mileage/Parking/Transit/Other 9,95065300 ExtSer Fee for Serv/Other Cont 152,40065302 Claim for Service 2,70066001 Facil Rent 40,00066100 Facil Maint 1,00066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 12,56566201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 40066203 Phone Monthly Rental 4,620

Total Operating 465,344

Total Salaries and Operating 9,164,643 96.85

Amortization

81110 Amortz on Leased Computers 18,717BudBook NatMgrRp 249

Red River College FSAppBudCoord:D2312013 - 2014 Approved Budget Nursing

Budget SYs

Total Amortization 18,717

Subtotal Sal, Op, Amort 9,183,360 96.85

Total Variance (6,205,589) (96.85)

BudBook NatMgrRp 250

Red River College FSAppBudCoord:231002013 - 2014 Approved Budget Nursing Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 191,123 2.0051215 Administrative Support 92,645 2.00

Subtotal 283,767 4.00

Subtotal Salaries before Fringe 283,767 4.00

54100 Fringe Benefits 39,235

Subtotal 39,235

Total Salaries 323,002 4.00

Operating

60101 Meetings 60060103 Admin Expense Other 70060198 Food Costs Internal 80060201 Paper 4,00060203 Stationary 4,00060400 Trvl Accommodation 50060404 Trvl Transportation 50064303 Printing Internal 2,30064501 Repair and Maint Equip andFurnitur 40066201 Phone Equip Purchase 400

Total Operating 14,200

Total Salaries and Operating 337,202 4.00

Subtotal Sal, Op, Amort 337,202 4.00

Total Variance (337,202) (4.00)

BudBook NatMgrRp 251

Red River College FSAppBudCoord:231012013 - 2014 Approved Budget Health Care Aide

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (153,067)41101 Tuition Full Time Lab (18,957)41104 Tuition Full Time Materials (22,416)

Subtotal (194,441)

Subtotal Fee Revenue (194,441)

Total Revenues (194,441)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 270,978 3.51

Subtotal 270,978 3.51

Subtotal Salaries before Fringe 270,978 3.51

54100 Fringe Benefits 34,040

Subtotal 34,040

Total Salaries 305,018 3.51

Operating

60101 Meetings 70064201 Mat'l and Supply Other 4,25464303 Printing Internal 2,75064602 Mileage/Parking/Transit/Other 35065300 ExtSer Fee for Serv/Other Cont 5,60065302 Claim for Service 2,70066200 Phone Cellular/Mobile/Pagers 2,200

Total Operating 18,554

Total Salaries and Operating 323,572 3.51

Subtotal Sal, Op, Amort 323,572 3.51

Total Variance (129,132) (3.51)

BudBook NatMgrRp 252

Red River College FSAppBudCoord:231022013 - 2014 Approved Budget Rehabilitation Assistant

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 9,109 0.11

Subtotal 9,109 0.11

Subtotal Salaries before Fringe 9,109 0.11

54100 Fringe Benefits 1,275

Subtotal 1,275

Total Salaries 10,384 0.11

Operating

60103 Admin Expense Other 96065300 ExtSer Fee for Serv/Other Cont 87,000

Total Operating 87,960

Total Salaries and Operating 98,344 0.11

Subtotal Sal, Op, Amort 98,344 0.11

Total Variance (98,344) (0.11)

BudBook NatMgrRp 253

Red River College FSAppBudCoord:231032013 - 2014 Approved Budget Nursing

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (2,729,331)

Subtotal (2,729,331)

Subtotal Fee Revenue (2,729,331)

Total Revenues (2,729,331)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 6,767,065 85.9151120 Instructional Support 59,341 1.00

Subtotal 6,826,406 86.91

Other Salary Expenses

52210 Vacation Pay on Termination 99,996

Subtotal 99,996

Subtotal Salaries before Fringe 6,926,402 86.91

54100 Fringe Benefits 941,774

Subtotal 941,774

Total Salaries 7,868,176 86.91

Operating

60100 Courier 66060101 Meetings 2,00060102 Memberships 34,00060103 Admin Expense Other 2,20060198 Food Costs Internal 2,20060201 Paper 7,00061001 Computer Rental 1,50061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 1,00064000 Asset Acqu Equip 2,50064001 Asset Acqu Furniture 1,00064100 Library Periodicals 4,00064101 Library Books 3,00064102 Library Audio Visual Mat'ls 2,00064201 Mat'l and Supply Other 36,00064298 Mat'l and Supplies Internal 1,10064301 Photocopiers 35,00064303 Printing Internal 31,92064501 Repair and Maint Equip andFurnitur 50064602 Mileage/Parking/Transit/Other 6,60065300 ExtSer Fee for Serv/Other Cont 4,50066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 8,00066201 Phone Equip Purchase 60066202 Phone Installation/Moves/Repairs 40066203 Phone Monthly Rental 1,320

Total Operating 191,000

Total Salaries and Operating 8,059,176 86.91

Amortization

81110 Amortz on Leased Computers 18,717

Total Amortization 18,717

Subtotal Sal, Op, Amort 8,077,893 86.91

Total Variance (5,348,562) (86.91)

BudBook NatMgrRp 254

Red River College FSAppBudCoord:231042013 - 2014 Approved Budget Nursing Rural

Budget

Expenses

Operating

60100 Courier 3,00060101 Meetings 90060400 Trvl Accommodation 2,40060403 Trvl Meals 40060404 Trvl Transportation 1,20061005 Computer Related Accessories Staff 9,00061098 Laptop Expense Internal Trsfr 5,00064000 Asset Acqu Equip 2,36564001 Asset Acqu Furniture 5,10064002 Asset Acqu Audio Visual Equip 5,00064200 Mat'l and Supply Books 2,00064201 Mat'l and Supply Other 8,00064301 Photocopiers 2,00064303 Printing Internal 1,10064602 Mileage/Parking/Transit/Other 3,00065300 ExtSer Fee for Serv/Other Cont 21,00066001 Facil Rent 40,00066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 2,36566203 Phone Monthly Rental 3,300

Total Operating 118,130

Total Salaries and Operating 118,130

Subtotal Sal, Op, Amort 118,130

Total Variance (118,130)

BudBook NatMgrRp 255

Red River College FSAppBudCoord:231052013 - 2014 Approved Budget Bridging Program for Int'l Nurses

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (54,000)

Subtotal (54,000)

Subtotal Fee Revenue (54,000)

Total Revenues (54,000)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 170,934 2.32

Subtotal 170,934 2.32

Subtotal Salaries before Fringe 170,934 2.32

54100 Fringe Benefits 21,785

Subtotal 21,785

Total Salaries 192,719 2.32

Operating

64201 Mat'l and Supply Other 70064303 Printing Internal 50065300 ExtSer Fee for Serv/Other Cont 34,300

Total Operating 35,500

Total Salaries and Operating 228,219 2.32

Subtotal Sal, Op, Amort 228,219 2.32

Total Variance (174,219) (2.32)

BudBook NatMgrRp 256

Red River College FSAppBudCoord:D2322013 - 2014 Approved Budget Life Sciences

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (382,707)41101 Tuition Full Time Lab (29,900)41104 Tuition Full Time Materials (125,908)

Subtotal (538,515)

Subtotal Fee Revenue (538,515)

Miscellaneous Revenues

44309 Sundry Student Project Rev (5,000)

Subtotal (5,000)

Total Revenues (543,515)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,352,614 17.4051115 Instructional Contract 31,50051120 Instructional Support 311,722 6.0051210 Management 95,559 1.0051215 Administrative Support 49,047 1.00

Subtotal 1,840,441 25.40

Subtotal Salaries before Fringe 1,840,441 25.40

54100 Fringe Benefits 255,884

Subtotal 255,884

Total Salaries 2,096,325 25.40

Operating

60000 Advertising Costs 80060001 Exhibits and Display 1,50060002 Promotional Items 20060100 Courier 1,10060101 Meetings 2,75060102 Memberships 5,02060103 Admin Expense Other 1,30660198 Food Costs Internal 2,30060201 Paper 1,80060203 Stationary 3,05060403 Trvl Meals 20061004 Computer Sftwr/License/Maint 3,00061098 Laptop Expense Internal Trsfr 1,00064000 Asset Acqu Equip 23,50064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 35064200 Mat'l and Supply Books 2,90064201 Mat'l and Supply Other 134,60064211 Control Products/Chemicals (WHMIS) 4,00064298 Mat'l and Supplies Internal 2,10064301 Photocopiers 14,19964303 Printing Internal 10,22064501 Repair and Maint Equip andFurnitur 5,40064502 Repair/Maint/Oper Suppl for 85064602 Mileage/Parking/Transit/Other 2,95065300 ExtSer Fee for Serv/Other Cont 39,30065302 Claim for Service 3,92566100 Facil Maint 10,00066102 Facil Suppl and Materials 25066200 Phone Cellular/Mobile/Pagers 1,21466202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 1,416

Total Operating 282,000

Total Salaries and Operating 2,378,325 25.40

Subtotal Sal, Op, Amort 2,378,325 25.40

Total Variance (1,834,810) (25.40)

Capital

80090 Approved Capital Budget 19,557BudBook NatMgrRp 257

Red River College FSAppBudCoord:D2322013 - 2014 Approved Budget Life Sciences

Budget SYs

Total Capital 19,557

Capital Leases

Total Capital w/Leases 19,557

BudBook NatMgrRp 258

Red River College FSAppBudCoord:232002013 - 2014 Approved Budget Life Sciences Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 95,559 1.0051215 Administrative Support 49,047 1.00

Subtotal 144,606 2.00

Subtotal Salaries before Fringe 144,606 2.00

54100 Fringe Benefits 20,254

Subtotal 20,254

Total Salaries 164,860 2.00

Operating

60101 Meetings 85060103 Admin Expense Other 50660198 Food Costs Internal 60060201 Paper 50060203 Stationary 1,40061098 Laptop Expense Internal Trsfr 1,00064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 40064298 Mat'l and Supplies Internal 30064301 Photocopiers 2,39064303 Printing Internal 45064501 Repair and Maint Equip andFurnitur 40064602 Mileage/Parking/Transit/Other 30065300 ExtSer Fee for Serv/Other Cont 50066200 Phone Cellular/Mobile/Pagers 864

Total Operating 10,760

Total Salaries and Operating 175,620 2.00

Subtotal Sal, Op, Amort 175,620 2.00

Total Variance (175,620) (2.00)

BudBook NatMgrRp 259

Red River College FSAppBudCoord:232012013 - 2014 Approved Budget Animal Health Technology

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (93,392)41101 Tuition Full Time Lab (8,514)41104 Tuition Full Time Materials (38,757)

Subtotal (140,663)

Subtotal Fee Revenue (140,663)

Total Revenues (140,663)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 351,022 4.4051115 Instructional Contract 9,50451120 Instructional Support 105,826 2.00

Subtotal 466,352 6.40

Subtotal Salaries before Fringe 466,352 6.40

54100 Fringe Benefits 65,115

Subtotal 65,115

Total Salaries 531,468 6.40

Operating

60100 Courier 60060101 Meetings 40060102 Memberships 2,97060198 Food Costs Internal 30060201 Paper 20060203 Stationary 20060403 Trvl Meals 20061004 Computer Sftwr/License/Maint 1,50064000 Asset Acqu Equip 3,00064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 37,20064298 Mat'l and Supplies Internal 10064301 Photocopiers 3,05964303 Printing Internal 2,37064501 Repair and Maint Equip andFurnitur 2,00064602 Mileage/Parking/Transit/Other 50065300 ExtSer Fee for Serv/Other Cont 13,00065302 Claim for Service 3,92566100 Facil Maint 1,50066102 Facil Suppl and Materials 25066203 Phone Monthly Rental 456

Total Operating 74,030

Total Salaries and Operating 605,498 6.40

Subtotal Sal, Op, Amort 605,498 6.40

Total Variance (464,835) (6.40)

BudBook NatMgrRp 260

Red River College FSAppBudCoord:232022013 - 2014 Approved Budget Chemical & Biosciences Programs

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (113,253)41101 Tuition Full Time Lab (7,899)41104 Tuition Full Time Materials (32,692)

Subtotal (153,844)

Subtotal Fee Revenue (153,844)

Total Revenues (153,844)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 386,395 5.0051120 Instructional Support 159,763 3.00

Subtotal 546,158 8.00

Subtotal Salaries before Fringe 546,158 8.00

54100 Fringe Benefits 77,364

Subtotal 77,364

Total Salaries 623,522 8.00

Operating

60001 Exhibits and Display 80060002 Promotional Items 20060100 Courier 10060101 Meetings 60060102 Memberships 1,00060103 Admin Expense Other 30060198 Food Costs Internal 80060201 Paper 30060203 Stationary 60064000 Asset Acqu Equip 8,50064200 Mat'l and Supply Books 60064201 Mat'l and Supply Other 32,50064211 Control Products/Chemicals (WHMIS) 4,00064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 4,05064303 Printing Internal 3,00064602 Mileage/Parking/Transit/Other 1,20066100 Facil Maint 4,00066203 Phone Monthly Rental 480

Total Operating 64,030

Total Salaries and Operating 687,552 8.00

Subtotal Sal, Op, Amort 687,552 8.00

Total Variance (533,707) (8.00)

BudBook NatMgrRp 261

Red River College FSAppBudCoord:232062013 - 2014 Approved Budget Dental Assisting

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (80,529)41101 Tuition Full Time Lab (6,904)41104 Tuition Full Time Materials (24,492)

Subtotal (111,926)

Subtotal Fee Revenue (111,926)

Miscellaneous Revenues

44309 Sundry Student Project Rev (5,000)

Subtotal (5,000)

Total Revenues (116,926)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 294,983 4.0051115 Instructional Contract 21,996

Subtotal 316,979 4.00

Subtotal Salaries before Fringe 316,979 4.00

54100 Fringe Benefits 42,902

Subtotal 42,902

Total Salaries 359,881 4.00

Operating

60001 Exhibits and Display 20060100 Courier 20060101 Meetings 30060102 Memberships 55060198 Food Costs Internal 30060201 Paper 20060203 Stationary 25061004 Computer Sftwr/License/Maint 1,50064000 Asset Acqu Equip 3,00064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 35064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 37,00064298 Mat'l and Supplies Internal 20064301 Photocopiers 1,80064303 Printing Internal 2,40064501 Repair and Maint Equip andFurnitur 1,00064502 Repair/Maint/Oper Suppl for 85064602 Mileage/Parking/Transit/Other 35065300 ExtSer Fee for Serv/Other Cont 24,00066100 Facil Maint 2,00066200 Phone Cellular/Mobile/Pagers 350

Total Operating 77,600

Total Salaries and Operating 437,481 4.00

Subtotal Sal, Op, Amort 437,481 4.00

Total Variance (320,555) (4.00)

Capital

80090 Approved Capital Budget 19,557

Total Capital 19,557

Capital Leases

Total Capital w/Leases 19,557

BudBook NatMgrRp 262

Red River College FSAppBudCoord:232082013 - 2014 Approved Budget Biotechnology

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (95,533)41101 Tuition Full Time Lab (6,583)41104 Tuition Full Time Materials (29,967)

Subtotal (132,082)

Subtotal Fee Revenue (132,082)

Total Revenues (132,082)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 320,213 4.0051120 Instructional Support 46,133 1.00

Subtotal 366,346 5.00

Subtotal Salaries before Fringe 366,346 5.00

54100 Fringe Benefits 50,249

Subtotal 50,249

Total Salaries 416,595 5.00

Operating

60000 Advertising Costs 80060001 Exhibits and Display 50060100 Courier 20060101 Meetings 60060102 Memberships 50060103 Admin Expense Other 50060198 Food Costs Internal 30060201 Paper 60060203 Stationary 60064000 Asset Acqu Equip 9,00064200 Mat'l and Supply Books 1,40064201 Mat'l and Supply Other 27,50064298 Mat'l and Supplies Internal 50064301 Photocopiers 2,90064303 Printing Internal 2,00064501 Repair and Maint Equip andFurnitur 2,00064602 Mileage/Parking/Transit/Other 60065300 ExtSer Fee for Serv/Other Cont 1,80066100 Facil Maint 2,50066202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 480

Total Operating 55,580

Total Salaries and Operating 472,175 5.00

Subtotal Sal, Op, Amort 472,175 5.00

Total Variance (340,092) (5.00)

BudBook NatMgrRp 263

Red River College FSAppBudCoord:D2332013 - 2014 Approved Budget Community Services

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (576,236)41101 Tuition Full Time Lab (30,224)41104 Tuition Full Time Materials (62,112)

Subtotal (668,572)

Subtotal Fee Revenue (668,572)

Total Revenues (668,572)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,967,452 26.1051120 Instructional Support 76,704 1.6051210 Management 95,564 1.0051215 Administrative Support 45,357 1.00

Subtotal 2,185,077 29.71

Subtotal Salaries before Fringe 2,185,077 29.71

54100 Fringe Benefits 296,512

Subtotal 296,512

Total Salaries 2,481,589 29.71

Operating

60001 Exhibits and Display 90060002 Promotional Items 1,30060100 Courier 7560101 Meetings 1,00060102 Memberships 1,42060198 Food Costs Internal 2,00060201 Paper 1,25060203 Stationary 3,25060404 Trvl Transportation 35061003 Computer Repairs 70061004 Computer Sftwr/License/Maint 83561098 Laptop Expense Internal Trsfr 1,03064101 Library Books 1,00064102 Library Audio Visual Mat'ls 1,30064200 Mat'l and Supply Books 3,65064201 Mat'l and Supply Other 3,20064298 Mat'l and Supplies Internal 1,30064301 Photocopiers 9,80064303 Printing Internal 10,00064501 Repair and Maint Equip andFurnitur 1,50064602 Mileage/Parking/Transit/Other 7,95065300 ExtSer Fee for Serv/Other Cont 3,50065302 Claim for Service 1,55066100 Facil Maint 1,00066200 Phone Cellular/Mobile/Pagers 1,080

Total Operating 60,940

Total Salaries and Operating 2,542,529 29.71

Subtotal Sal, Op, Amort 2,542,529 29.71

Total Variance (1,873,957) (29.71)

BudBook NatMgrRp 264

Red River College FSAppBudCoord:233002013 - 2014 Approved Budget Community Services Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 35,850 0.5051210 Management 95,564 1.0051215 Administrative Support 45,357 1.00

Subtotal 176,771 2.50

Subtotal Salaries before Fringe 176,771 2.50

54100 Fringe Benefits 24,600

Subtotal 24,600

Total Salaries 201,372 2.50

Operating

60001 Exhibits and Display 90060002 Promotional Items 20060100 Courier 7560101 Meetings 50060102 Memberships 25060198 Food Costs Internal 1,40060201 Paper 1,25060203 Stationary 3,25060404 Trvl Transportation 35061003 Computer Repairs 70061004 Computer Sftwr/License/Maint 83564200 Mat'l and Supply Books 80064201 Mat'l and Supply Other 80064298 Mat'l and Supplies Internal 80064301 Photocopiers 1,20064303 Printing Internal 1,10064602 Mileage/Parking/Transit/Other 35066200 Phone Cellular/Mobile/Pagers 1,080

Total Operating 15,840

Total Salaries and Operating 217,212 2.50

Subtotal Sal, Op, Amort 217,212 2.50

Total Variance (217,212) (2.50)

BudBook NatMgrRp 265

Red River College FSAppBudCoord:233012013 - 2014 Approved Budget Child & Youth Care

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (94,836)41101 Tuition Full Time Lab (4,974)41104 Tuition Full Time Materials (10,222)

Subtotal (110,032)

Subtotal Fee Revenue (110,032)

Total Revenues (110,032)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 309,900 4.00

Subtotal 309,900 4.00

Subtotal Salaries before Fringe 309,900 4.00

54100 Fringe Benefits 42,206

Subtotal 42,206

Total Salaries 352,107 4.00

Operating

60002 Promotional Items 40060101 Meetings 40060102 Memberships 20060198 Food Costs Internal 30061098 Laptop Expense Internal Trsfr 30064102 Library Audio Visual Mat'ls 40064200 Mat'l and Supply Books 60064201 Mat'l and Supply Other 30064298 Mat'l and Supplies Internal 10064301 Photocopiers 1,10064303 Printing Internal 1,10064501 Repair and Maint Equip andFurnitur 50064602 Mileage/Parking/Transit/Other 1,60065300 ExtSer Fee for Serv/Other Cont 3,50065302 Claim for Service 300

Total Operating 11,100

Total Salaries and Operating 363,207 4.00

Subtotal Sal, Op, Amort 363,207 4.00

Total Variance (253,174) (4.00)

BudBook NatMgrRp 266

Red River College FSAppBudCoord:233022013 - 2014 Approved Budget Disability and Community Support Program

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (92,429)41101 Tuition Full Time Lab (4,848)41104 Tuition Full Time Materials (9,963)

Subtotal (107,240)

Subtotal Fee Revenue (107,240)

Total Revenues (107,240)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 309,168 4.20

Subtotal 309,168 4.20

Subtotal Salaries before Fringe 309,168 4.20

54100 Fringe Benefits 44,024

Subtotal 44,024

Total Salaries 353,192 4.20

Operating

60002 Promotional Items 30060198 Food Costs Internal 30064200 Mat'l and Supply Books 80064201 Mat'l and Supply Other 60064301 Photocopiers 2,50064303 Printing Internal 2,20064602 Mileage/Parking/Transit/Other 1,60065302 Claim for Service 1,00066100 Facil Maint 400

Total Operating 9,700

Total Salaries and Operating 362,892 4.20

Subtotal Sal, Op, Amort 362,892 4.20

Total Variance (255,652) (4.20)

BudBook NatMgrRp 267

Red River College FSAppBudCoord:233042013 - 2014 Approved Budget Early Childhood Education

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (388,971)41101 Tuition Full Time Lab (20,402)41104 Tuition Full Time Materials (41,927)

Subtotal (451,300)

Subtotal Fee Revenue (451,300)

Total Revenues (451,300)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,312,533 17.4051120 Instructional Support 76,704 1.60

Subtotal 1,389,238 19.01

Subtotal Salaries before Fringe 1,389,238 19.01

54100 Fringe Benefits 185,681

Subtotal 185,681

Total Salaries 1,574,919 19.01

Operating

60002 Promotional Items 40060101 Meetings 10060102 Memberships 97061098 Laptop Expense Internal Trsfr 73064101 Library Books 1,00064102 Library Audio Visual Mat'ls 90064200 Mat'l and Supply Books 1,45064201 Mat'l and Supply Other 1,50064298 Mat'l and Supplies Internal 40064301 Photocopiers 5,00064303 Printing Internal 5,60064501 Repair and Maint Equip andFurnitur 1,00064602 Mileage/Parking/Transit/Other 4,40065302 Claim for Service 25066100 Facil Maint 600

Total Operating 24,300

Total Salaries and Operating 1,599,219 19.01

Subtotal Sal, Op, Amort 1,599,219 19.01

Total Variance (1,147,919) (19.01)

BudBook NatMgrRp 268

Red River College FSAppBudCoord:D2342013 - 2014 Approved Budget Allied Health Sciences

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (432,886)41101 Tuition Full Time Lab (35,167)41104 Tuition Full Time Materials (155,310)

Subtotal (623,364)

Subtotal Fee Revenue (623,364)

Total Revenues (623,364)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,615,184 21.0951120 Instructional Support 237,894 4.0051210 Management 95,559 1.0051215 Administrative Support 43,597 1.00

Subtotal 1,992,234 27.09

Subtotal Salaries before Fringe 1,992,234 27.09

54100 Fringe Benefits 271,135

Subtotal 271,135

Total Salaries 2,263,368 27.09

Operating

60001 Exhibits and Display 1,20060100 Courier 1,95060101 Meetings 1,05060102 Memberships 40060103 Admin Expense Other 1,57560198 Food Costs Internal 1,50060201 Paper 1,08060203 Stationary 3,20060400 Trvl Accommodation 7,20060401 Trvl Bus lunch and engagements 80060403 Trvl Meals 7,75060404 Trvl Transportation 13,10061098 Laptop Expense Internal Trsfr 5,00064000 Asset Acqu Equip 18,50064002 Asset Acqu Audio Visual Equip 2,50064200 Mat'l and Supply Books 1,15064201 Mat'l and Supply Other 114,40064211 Control Products/Chemicals (WHMIS) 20064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 9,70064303 Printing Internal 10,90064501 Repair and Maint Equip andFurnitur 32,30064602 Mileage/Parking/Transit/Other 18,80065300 ExtSer Fee for Serv/Other Cont 190,00065302 Claim for Service 2,00065398 Other Services Internal 23,00066001 Facil Rent 5,50066100 Facil Maint 3,50066200 Phone Cellular/Mobile/Pagers 5,31066202 Phone Installation/Moves/Repairs 15066203 Phone Monthly Rental 6,67066300 Facil Moving Costs 500

Total Operating 491,885

Total Salaries and Operating 2,755,253 27.09

Subtotal Sal, Op, Amort 2,755,253 27.09

Total Variance (2,131,889) (27.09)

Capital

80005 Cap Pur Renovations 401,22680090 Approved Capital Budget 142,601

Total Capital 543,827

Capital Leases

BudBook NatMgrRp 269

Red River College FSAppBudCoord:D2342013 - 2014 Approved Budget Allied Health Sciences

Budget SYs

Total Capital w/Leases 543,827

BudBook NatMgrRp 270

Red River College FSAppBudCoord:234002013 - 2014 Approved Budget Allied Health Sciences Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 95,559 1.0051215 Administrative Support 43,597 1.00

Subtotal 139,156 2.00

Subtotal Salaries before Fringe 139,156 2.00

54100 Fringe Benefits 19,011

Subtotal 19,011

Total Salaries 158,167 2.00

Operating

60100 Courier 5060101 Meetings 40060102 Memberships 10060103 Admin Expense Other 40060198 Food Costs Internal 15060201 Paper 24060203 Stationary 64060400 Trvl Accommodation 20060401 Trvl Bus lunch and engagements 30060403 Trvl Meals 35060404 Trvl Transportation 1,00064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 40064298 Mat'l and Supplies Internal 10064301 Photocopiers 1,00064303 Printing Internal 30064501 Repair and Maint Equip andFurnitur 30064602 Mileage/Parking/Transit/Other 30066200 Phone Cellular/Mobile/Pagers 1,02066203 Phone Monthly Rental 420

Total Operating 7,870

Total Salaries and Operating 166,037 2.00

Subtotal Sal, Op, Amort 166,037 2.00

Total Variance (166,037) (2.00)

Capital

80005 Cap Pur Renovations 401,226

Total Capital 401,226

Capital Leases

Total Capital w/Leases 401,226

BudBook NatMgrRp 271

Red River College FSAppBudCoord:234012013 - 2014 Approved Budget Primary Care Paramedic

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (86,194)41101 Tuition Full Time Lab (9,350)41104 Tuition Full Time Materials (43,073)

Subtotal (138,617)

Subtotal Fee Revenue (138,617)

Total Revenues (138,617)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 468,160 6.09

Subtotal 468,160 6.09

Subtotal Salaries before Fringe 468,160 6.09

54100 Fringe Benefits 62,469

Subtotal 62,469

Total Salaries 530,629 6.09

Operating

60001 Exhibits and Display 1,20060100 Courier 1,00060101 Meetings 20060102 Memberships 30060103 Admin Expense Other 30060198 Food Costs Internal 40060201 Paper 24060203 Stationary 64060400 Trvl Accommodation 6,00060401 Trvl Bus lunch and engagements 50060403 Trvl Meals 7,00060404 Trvl Transportation 6,50061098 Laptop Expense Internal Trsfr 5,00064000 Asset Acqu Equip 5,50064002 Asset Acqu Audio Visual Equip 2,50064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 28,00064298 Mat'l and Supplies Internal 30064301 Photocopiers 1,20064303 Printing Internal 1,50064501 Repair and Maint Equip andFurnitur 10,00064602 Mileage/Parking/Transit/Other 7,00065300 ExtSer Fee for Serv/Other Cont 125,50065302 Claim for Service 2,00065398 Other Services Internal 23,00066001 Facil Rent 5,50066200 Phone Cellular/Mobile/Pagers 3,60066202 Phone Installation/Moves/Repairs 15066203 Phone Monthly Rental 6,00066300 Facil Moving Costs 500

Total Operating 251,730

Total Salaries and Operating 782,359 6.09

Subtotal Sal, Op, Amort 782,359 6.09

Total Variance (643,742) (6.09)

Capital

80090 Approved Capital Budget 88,276

Total Capital 88,276

Capital Leases

Total Capital w/Leases 88,276

BudBook NatMgrRp 272

Red River College FSAppBudCoord:234022013 - 2014 Approved Budget Medical Laboratory Sciences

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (151,485)41101 Tuition Full Time Lab (11,331)41104 Tuition Full Time Materials (51,543)

Subtotal (214,359)

Subtotal Fee Revenue (214,359)

Total Revenues (214,359)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 525,989 7.0051120 Instructional Support 183,946 3.00

Subtotal 709,935 10.00

Subtotal Salaries before Fringe 709,935 10.00

54100 Fringe Benefits 97,903

Subtotal 97,903

Total Salaries 807,838 10.00

Operating

60100 Courier 15060101 Meetings 15060103 Admin Expense Other 22560198 Food Costs Internal 30060201 Paper 24060203 Stationary 64060400 Trvl Accommodation 10060403 Trvl Meals 5060404 Trvl Transportation 10064000 Asset Acqu Equip 4,00064200 Mat'l and Supply Books 10064201 Mat'l and Supply Other 75,00064211 Control Products/Chemicals (WHMIS) 20064298 Mat'l and Supplies Internal 30064301 Photocopiers 3,50064303 Printing Internal 5,50064501 Repair and Maint Equip andFurnitur 10,00064602 Mileage/Parking/Transit/Other 1,10065300 ExtSer Fee for Serv/Other Cont 26,00066100 Facil Maint 2,00066200 Phone Cellular/Mobile/Pagers 33066203 Phone Monthly Rental 100

Total Operating 130,085

Total Salaries and Operating 937,923 10.00

Subtotal Sal, Op, Amort 937,923 10.00

Total Variance (723,564) (10.00)

BudBook NatMgrRp 273

Red River College FSAppBudCoord:234032013 - 2014 Approved Budget Medical Radiological

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (164,845)41101 Tuition Full Time Lab (12,731)41104 Tuition Full Time Materials (52,703)

Subtotal (230,279)

Subtotal Fee Revenue (230,279)

Total Revenues (230,279)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 457,073 6.0051120 Instructional Support 53,948 1.00

Subtotal 511,021 7.00

Subtotal Salaries before Fringe 511,021 7.00

54100 Fringe Benefits 70,604

Subtotal 70,604

Total Salaries 581,626 7.00

Operating

60100 Courier 30060101 Meetings 20060103 Admin Expense Other 35060198 Food Costs Internal 30060201 Paper 12060203 Stationary 64060400 Trvl Accommodation 40060403 Trvl Meals 20060404 Trvl Transportation 2,00064000 Asset Acqu Equip 9,00064200 Mat'l and Supply Books 40064201 Mat'l and Supply Other 10,00064298 Mat'l and Supplies Internal 20064301 Photocopiers 1,00064303 Printing Internal 3,00064501 Repair and Maint Equip andFurnitur 12,00064602 Mileage/Parking/Transit/Other 10,00065300 ExtSer Fee for Serv/Other Cont 6,50066100 Facil Maint 1,50066200 Phone Cellular/Mobile/Pagers 36066203 Phone Monthly Rental 50

Total Operating 58,520

Total Salaries and Operating 640,146 7.00

Subtotal Sal, Op, Amort 640,146 7.00

Total Variance (409,866) (7.00)

Capital

80090 Approved Capital Budget 54,325

Total Capital 54,325

Capital Leases

Total Capital w/Leases 54,325

BudBook NatMgrRp 274

Red River College FSAppBudCoord:234042013 - 2014 Approved Budget MRI

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (30,362)41101 Tuition Full Time Lab (1,755)41104 Tuition Full Time Materials (7,991)

Subtotal (40,109)

Subtotal Fee Revenue (40,109)

Total Revenues (40,109)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 163,961 2.00

Subtotal 163,961 2.00

Subtotal Salaries before Fringe 163,961 2.00

54100 Fringe Benefits 21,147

Subtotal 21,147

Total Salaries 185,109 2.00

Operating

60100 Courier 45060101 Meetings 10060103 Admin Expense Other 30060198 Food Costs Internal 35060201 Paper 24060203 Stationary 64060400 Trvl Accommodation 50060403 Trvl Meals 15060404 Trvl Transportation 3,50064200 Mat'l and Supply Books 25064201 Mat'l and Supply Other 1,00064298 Mat'l and Supplies Internal 10064301 Photocopiers 3,00064303 Printing Internal 60064602 Mileage/Parking/Transit/Other 40065300 ExtSer Fee for Serv/Other Cont 32,00066203 Phone Monthly Rental 100

Total Operating 43,680

Total Salaries and Operating 228,789 2.00

Subtotal Sal, Op, Amort 228,789 2.00

Total Variance (188,680) (2.00)

BudBook NatMgrRp 275

Red River College FSAppBudCoord:TAM2013 - 2014 Approved Budget Transportation, Aviation & Manufacturing

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (4,583,824)

Subtotal (4,583,824)

Fee Revenue

41100 Tuition Full Time (917,220)41101 Tuition Full Time Lab (76,581)41104 Tuition Full Time Materials (255,304)41154 Tuition Revenue (Budget only) (455,881)41300 Tuition Part Time (39,000)

Subtotal (1,743,987)

Subtotal Fee Revenue (6,327,811)

Miscellaneous Revenues

43401 Cntrct Non Gov't Chrysler Tr (132,180)43402 Cntrct Non Gov't GM Train (120,000)44000 Donate Gen Receipt (5,000)44219 Fees Test (6,000)44300 Sundry Misc Rev (5,350)44309 Sundry Student Project Rev (17,000)44398 Sundry Internal Revenue FFS (39,200)

Subtotal (324,730)

Total Revenues (6,652,541)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 8,864,072 113.3151115 Instructional Contract 6,99651120 Instructional Support 371,166 7.0051210 Management 425,132 4.0051215 Administrative Support 407,080 8.0051310 Professional / Technical 163,945 2.0051410 Service Support 98,825 2.0051510 Student Worker 21,321 0.50

Subtotal 10,358,536 136.81

Subtotal Salaries before Fringe 10,358,536 136.81

54100 Fringe Benefits 1,434,457

Subtotal 1,434,457

Total Salaries 11,792,993 136.81

Operating

60001 Exhibits and Display 6,70060002 Promotional Items 50060100 Courier 9,17060101 Meetings 12,75060102 Memberships 14,10060103 Admin Expense Other 14,80060198 Food Costs Internal 8,00060201 Paper 12,22060202 Postage 60060203 Stationary 20,67060301 Staff Dev Conferences and Train 73,26760400 Trvl Accommodation 19,50060401 Trvl Bus lunch and engagements 1,00060403 Trvl Meals 5,70060404 Trvl Transportation 9,20061003 Computer Repairs 6,40061004 Computer Sftwr/License/Maint 41,85061005 Computer Related Accessories Staff 4,60061098 Laptop Expense Internal Trsfr 35063100 Financ Interest on Cap Leases 7,80064000 Asset Acqu Equip 91,30064001 Asset Acqu Furniture 16,70064002 Asset Acqu Audio Visual Equip 9,600

BudBook NatMgrRp 276

Red River College FSAppBudCoord:TAM2013 - 2014 Approved Budget Transportation, Aviation & Manufacturing

Budget SYs

64101 Library Books 85064102 Library Audio Visual Mat'ls 2,45064200 Mat'l and Supply Books 12,95064201 Mat'l and Supply Other 589,28264298 Mat'l and Supplies Internal 1,10064301 Photocopiers 77,50064303 Printing Internal 31,75064501 Repair and Maint Equip andFurnitur 65,90064502 Repair/Maint/Oper Suppl for 1,00064600 Vhcl Fuel/Gas/Oil 19,97564601 Vhcl Insurance 7,20064602 Mileage/Parking/Transit/Other 34,02064603 Vhcl Repairs and Maint 30,55065300 ExtSer Fee for Serv/Other Cont 28,90065302 Claim for Service 6,60066100 Facil Maint 38,00066102 Facil Suppl and Materials 40066200 Phone Cellular/Mobile/Pagers 8,07066201 Phone Equip Purchase 20066202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 58,45067100 Graduation Costs 2,000

Total Operating 1,404,224

Total Salaries and Operating 13,197,217 136.81

Amortization

81120 Amortz on Leased Equip 27,090

Total Amortization 27,090

Subtotal Sal, Op, Amort 13,224,307 136.81

Total Variance (6,571,767) (136.81)

Capital

80090 Approved Capital Budget 247,645

Total Capital 247,645

Capital Leases

Total Capital w/Leases 247,645

BudBook NatMgrRp 277

Red River College FSAppBudCoord:D2602013 - 2014 Approved Budget Transportation, Aviation & Manufacturing Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 142,108 1.0051215 Administrative Support 49,047 1.00

Subtotal 191,155 2.00

Subtotal Salaries before Fringe 191,155 2.00

54100 Fringe Benefits 24,966

Subtotal 24,966

Total Salaries 216,121 2.00

Operating

60100 Courier 20060101 Meetings 2,50060102 Memberships 1,50060103 Admin Expense Other 1,00060198 Food Costs Internal 1,00060203 Stationary 80060301 Staff Dev Conferences and Train 73,26760400 Trvl Accommodation 13,00060401 Trvl Bus lunch and engagements 1,00060403 Trvl Meals 2,00060404 Trvl Transportation 6,00064000 Asset Acqu Equip 50064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 1,00064298 Mat'l and Supplies Internal 30064301 Photocopiers 60064303 Printing Internal 2,00064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 1,00066200 Phone Cellular/Mobile/Pagers 720

Total Operating 108,887

Total Salaries and Operating 325,008 2.00

Subtotal Sal, Op, Amort 325,008 2.00

Total Variance (325,008) (2.00)

BudBook NatMgrRp 278

Red River College FSAppBudCoord:260002013 - 2014 Approved Budget Transportation, Aviation & Manufacturing Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 142,108 1.0051215 Administrative Support 49,047 1.00

Subtotal 191,155 2.00

Subtotal Salaries before Fringe 191,155 2.00

54100 Fringe Benefits 24,966

Subtotal 24,966

Total Salaries 216,121 2.00

Operating

60100 Courier 20060101 Meetings 2,50060102 Memberships 1,50060103 Admin Expense Other 1,00060198 Food Costs Internal 1,00060203 Stationary 80060301 Staff Dev Conferences and Train 73,26760400 Trvl Accommodation 13,00060401 Trvl Bus lunch and engagements 1,00060403 Trvl Meals 2,00060404 Trvl Transportation 6,00064000 Asset Acqu Equip 50064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 1,00064298 Mat'l and Supplies Internal 30064301 Photocopiers 60064303 Printing Internal 2,00064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 1,00066200 Phone Cellular/Mobile/Pagers 720

Total Operating 108,887

Total Salaries and Operating 325,008 2.00

Subtotal Sal, Op, Amort 325,008 2.00

Total Variance (325,008) (2.00)

BudBook NatMgrRp 279

Red River College FSAppBudCoord:D2612013 - 2014 Approved Budget Mechanical/Manufact/Materials

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (161,124)

Subtotal (161,124)

Fee Revenue

41100 Tuition Full Time (512,994)41101 Tuition Full Time Lab (44,630)41104 Tuition Full Time Materials (165,960)

Subtotal (723,584)

Subtotal Fee Revenue (884,708)

Total Revenues (884,708)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 3,390,901 43.0051115 Instructional Contract 6,99651120 Instructional Support 172,630 3.0051210 Management 91,907 1.0051215 Administrative Support 49,047 1.0051310 Professional / Technical 80,345 1.0051510 Student Worker 21,321 0.50

Subtotal 3,813,147 49.51

Subtotal Salaries before Fringe 3,813,147 49.51

54100 Fringe Benefits 522,360

Subtotal 522,360

Total Salaries 4,335,507 49.51

Operating

60001 Exhibits and Display 3,70060002 Promotional Items 50060100 Courier 85060101 Meetings 4,10060102 Memberships 5,30060198 Food Costs Internal 2,70060201 Paper 4,00060203 Stationary 3,40061004 Computer Sftwr/License/Maint 34,35061005 Computer Related Accessories Staff 1,00061098 Laptop Expense Internal Trsfr 35063100 Financ Interest on Cap Leases 7,80064000 Asset Acqu Equip 21,00064001 Asset Acqu Furniture 2,20064200 Mat'l and Supply Books 6,45064201 Mat'l and Supply Other 175,67864301 Photocopiers 21,40064303 Printing Internal 6,15064501 Repair and Maint Equip andFurnitur 39,70064602 Mileage/Parking/Transit/Other 35065300 ExtSer Fee for Serv/Other Cont 9,40066100 Facil Maint 15,00066200 Phone Cellular/Mobile/Pagers 2,91066201 Phone Equip Purchase 20066202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 1,410

Total Operating 370,198

Total Salaries and Operating 4,705,705 49.51

Amortization

81120 Amortz on Leased Equip 27,090

Total Amortization 27,090

Subtotal Sal, Op, Amort 4,732,795 49.51

Total Variance (3,848,087) (49.51)

CapitalBudBook NatMgrRp 280

Red River College FSAppBudCoord:D2612013 - 2014 Approved Budget Mechanical/Manufact/Materials

Budget SYs

80090 Approved Capital Budget 118,266

Total Capital 118,266

Capital Leases

Total Capital w/Leases 118,266

BudBook NatMgrRp 281

Red River College FSAppBudCoord:261002013 - 2014 Approved Budget MMM Administration

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 91,907 1.0051215 Administrative Support 49,047 1.00

Subtotal 140,954 2.00

Subtotal Salaries before Fringe 140,954 2.00

54100 Fringe Benefits 19,680

Subtotal 19,680

Total Salaries 160,633 2.00

Operating

60100 Courier 10060101 Meetings 1,40060201 Paper 1,10060203 Stationary 1,10061004 Computer Sftwr/License/Maint 75064001 Asset Acqu Furniture 2,20064200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 1,00064301 Photocopiers 2,40064303 Printing Internal 60064501 Repair and Maint Equip andFurnitur 70064602 Mileage/Parking/Transit/Other 15066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 480

Total Operating 13,150

Total Salaries and Operating 173,783 2.00

Subtotal Sal, Op, Amort 173,783 2.00

Total Variance (173,783) (2.00)

BudBook NatMgrRp 282

Red River College FSAppBudCoord:261012013 - 2014 Approved Budget Technical Communications

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 864,298 11.00

Subtotal 864,298 11.00

Subtotal Salaries before Fringe 864,298 11.00

54100 Fringe Benefits 118,641

Subtotal 118,641

Total Salaries 982,938 11.00

Operating

60101 Meetings 50060201 Paper 1,50061004 Computer Sftwr/License/Maint 60064200 Mat'l and Supply Books 1,20064201 Mat'l and Supply Other 80064301 Photocopiers 4,25064303 Printing Internal 500

Total Operating 9,350

Total Salaries and Operating 992,288 11.00

Subtotal Sal, Op, Amort 992,288 11.00

Total Variance (992,288) (11.00)

BudBook NatMgrRp 283

Red River College FSAppBudCoord:261022013 - 2014 Approved Budget Technology Management

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (48,772)41101 Tuition Full Time Lab (3,818)41104 Tuition Full Time Materials (6,020)

Subtotal (58,610)

Subtotal Fee Revenue (58,610)

Total Revenues (58,610)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 81,981 1.0051115 Instructional Contract 6,996

Subtotal 88,977 1.00

Subtotal Salaries before Fringe 88,977 1.00

54100 Fringe Benefits 12,036

Subtotal 12,036

Total Salaries 101,012 1.00

Operating

60101 Meetings 30060203 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 35064303 Printing Internal 15066203 Phone Monthly Rental 110

Total Operating 2,660

Total Salaries and Operating 103,672 1.00

Subtotal Sal, Op, Amort 103,672 1.00

Total Variance (45,063) (1.00)

BudBook NatMgrRp 284

Red River College FSAppBudCoord:261032013 - 2014 Approved Budget Manufacturing Engineering

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (161,124)

Subtotal (161,124)

Fee Revenue

41100 Tuition Full Time (143,377)41101 Tuition Full Time Lab (13,560)41104 Tuition Full Time Materials (63,182)

Subtotal (220,119)

Subtotal Fee Revenue (381,243)

Total Revenues (381,243)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 854,125 11.00

Subtotal 854,125 11.00

Subtotal Salaries before Fringe 854,125 11.00

54100 Fringe Benefits 114,946

Subtotal 114,946

Total Salaries 969,071 11.00

Operating

60001 Exhibits and Display 2,00060002 Promotional Items 50060100 Courier 75060101 Meetings 70060102 Memberships 80060198 Food Costs Internal 60060201 Paper 1,00060203 Stationary 1,00063100 Financ Interest on Cap Leases 7,80064000 Asset Acqu Equip 5,00064200 Mat'l and Supply Books 1,60064201 Mat'l and Supply Other 105,32864301 Photocopiers 6,00064303 Printing Internal 2,20064501 Repair and Maint Equip andFurnitur 22,00065300 ExtSer Fee for Serv/Other Cont 3,00066100 Facil Maint 6,00066200 Phone Cellular/Mobile/Pagers 1,92066201 Phone Equip Purchase 20066203 Phone Monthly Rental 480

Total Operating 168,878

Total Salaries and Operating 1,137,949 11.00

Amortization

81120 Amortz on Leased Equip 27,090

Total Amortization 27,090

Subtotal Sal, Op, Amort 1,165,039 11.00

Total Variance (783,796) (11.00)

Capital

80090 Approved Capital Budget 118,266

Total Capital 118,266

Capital Leases

Total Capital w/Leases 118,266

BudBook NatMgrRp 285

Red River College FSAppBudCoord:261042013 - 2014 Approved Budget Mechanical Technology

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (200,633)41101 Tuition Full Time Lab (14,658)41104 Tuition Full Time Materials (52,775)

Subtotal (268,066)

Subtotal Fee Revenue (268,066)

Total Revenues (268,066)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 763,773 9.50

Subtotal 763,773 9.50

Subtotal Salaries before Fringe 763,773 9.50

54100 Fringe Benefits 103,703

Subtotal 103,703

Total Salaries 867,476 9.50

Operating

60001 Exhibits and Display 1,70060101 Meetings 50060102 Memberships 4,50060198 Food Costs Internal 2,10060201 Paper 40064000 Asset Acqu Equip 6,50064200 Mat'l and Supply Books 1,20064201 Mat'l and Supply Other 22,50064301 Photocopiers 7,20064501 Repair and Maint Equip andFurnitur 2,00065300 ExtSer Fee for Serv/Other Cont 6,40066100 Facil Maint 3,00066200 Phone Cellular/Mobile/Pagers 270

Total Operating 58,270

Total Salaries and Operating 925,746 9.50

Subtotal Sal, Op, Amort 925,746 9.50

Total Variance (657,680) (9.50)

BudBook NatMgrRp 286

Red River College FSAppBudCoord:261052013 - 2014 Approved Budget Advanced Technology

Budget SYs

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 158,495 2.0051120 Instructional Support 172,630 3.0051310 Professional / Technical 80,345 1.0051510 Student Worker 21,321 0.50

Subtotal 432,791 6.50

Subtotal Salaries before Fringe 432,791 6.50

54100 Fringe Benefits 60,736

Subtotal 60,736

Total Salaries 493,526 6.50

Operating

60203 Stationary 20061004 Computer Sftwr/License/Maint 32,50061005 Computer Related Accessories Staff 1,00064000 Asset Acqu Equip 5,00064201 Mat'l and Supply Other 2,20064303 Printing Internal 20064501 Repair and Maint Equip andFurnitur 5,00066202 Phone Installation/Moves/Repairs 30066203 Phone Monthly Rental 250

Total Operating 46,650

Total Salaries and Operating 540,176 6.50

Subtotal Sal, Op, Amort 540,176 6.50

Total Variance (540,176) (6.50)

BudBook NatMgrRp 287

Red River College FSAppBudCoord:261092013 - 2014 Approved Budget Power Engineering

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (84,245)41101 Tuition Full Time Lab (7,680)41104 Tuition Full Time Materials (26,330)

Subtotal (118,255)

Subtotal Fee Revenue (118,255)

Total Revenues (118,255)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 351,648 4.50

Subtotal 351,648 4.50

Subtotal Salaries before Fringe 351,648 4.50

54100 Fringe Benefits 48,798

Subtotal 48,798

Total Salaries 400,446 4.50

Operating

60101 Meetings 70060203 Stationary 30064200 Mat'l and Supply Books 1,50064201 Mat'l and Supply Other 5,05064301 Photocopiers 1,20064303 Printing Internal 50064501 Repair and Maint Equip andFurnitur 4,00064602 Mileage/Parking/Transit/Other 20066100 Facil Maint 6,00066203 Phone Monthly Rental 90

Total Operating 19,540

Total Salaries and Operating 419,986 4.50

Subtotal Sal, Op, Amort 419,986 4.50

Total Variance (301,731) (4.50)

BudBook NatMgrRp 288

Red River College FSAppBudCoord:261062013 - 2014 Approved Budget Composites Manufacturing

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (35,966)41101 Tuition Full Time Lab (4,915)41104 Tuition Full Time Materials (17,653)

Subtotal (58,534)

Subtotal Fee Revenue (58,534)

Total Revenues (58,534)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 316,582 4.00

Subtotal 316,582 4.00

Subtotal Salaries before Fringe 316,582 4.00

54100 Fringe Benefits 43,821

Subtotal 43,821

Total Salaries 360,403 4.00

Operating

60203 Stationary 70064000 Asset Acqu Equip 4,50064201 Mat'l and Supply Other 38,50064303 Printing Internal 2,00064501 Repair and Maint Equip andFurnitur 6,000

Total Operating 51,700

Total Salaries and Operating 412,103 4.00

Subtotal Sal, Op, Amort 412,103 4.00

Total Variance (353,569) (4.00)

BudBook NatMgrRp 289

Red River College FSAppBudCoord:D2622013 - 2014 Approved Budget Transportation & Heavy Apprenticeship Trades

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (3,472,500)

Subtotal (3,472,500)

Fee Revenue

41100 Tuition Full Time (332,952)41101 Tuition Full Time Lab (30,758)41104 Tuition Full Time Materials (83,916)

Subtotal (447,627)

Subtotal Fee Revenue (3,920,127)

Miscellaneous Revenues

43401 Cntrct Non Gov't Chrysler Tr (132,180)43402 Cntrct Non Gov't GM Train (120,000)44000 Donate Gen Receipt (5,000)44300 Sundry Misc Rev (1,750)44309 Sundry Student Project Rev (17,000)

Subtotal (275,930)

Total Revenues (4,196,057)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 3,851,140 50.0051120 Instructional Support 155,694 3.0051210 Management 95,559 1.0051215 Administrative Support 102,995 2.00

Subtotal 4,205,389 56.00

Subtotal Salaries before Fringe 4,205,389 56.00

54100 Fringe Benefits 586,270

Subtotal 586,270

Total Salaries 4,791,659 56.00

Operating

60001 Exhibits and Display 3,00060100 Courier 42060101 Meetings 15060102 Memberships 4,10060103 Admin Expense Other 7,80060198 Food Costs Internal 4,30060201 Paper 5,72060203 Stationary 6,47060400 Trvl Accommodation 2,50060403 Trvl Meals 1,20060404 Trvl Transportation 3,20061004 Computer Sftwr/License/Maint 6,50061005 Computer Related Accessories Staff 1,60064000 Asset Acqu Equip 32,60064001 Asset Acqu Furniture 6,50064002 Asset Acqu Audio Visual Equip 9,60064200 Mat'l and Supply Books 3,20064201 Mat'l and Supply Other 324,75064298 Mat'l and Supplies Internal 80064301 Photocopiers 31,50064303 Printing Internal 5,35064501 Repair and Maint Equip andFurnitur 12,70064502 Repair/Maint/Oper Suppl for 1,00064600 Vhcl Fuel/Gas/Oil 4,27564601 Vhcl Insurance 6,10064602 Mileage/Parking/Transit/Other 27064603 Vhcl Repairs and Maint 4,30065300 ExtSer Fee for Serv/Other Cont 5,00066100 Facil Maint 15,00066200 Phone Cellular/Mobile/Pagers 2,64066203 Phone Monthly Rental 4,720

BudBook NatMgrRp 290

Red River College FSAppBudCoord:D2622013 - 2014 Approved Budget Transportation & Heavy Apprenticeship Trades

Budget SYs

Total Operating 517,265

Total Salaries and Operating 5,308,924 56.00

Subtotal Sal, Op, Amort 5,308,924 56.00

Total Variance (1,112,867) (56.00)

BudBook NatMgrRp 291

Red River College FSAppBudCoord:262002013 - 2014 Approved Budget Transportation Admin

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44000 Donate Gen Receipt (5,000)

Subtotal (5,000)

Total Revenues (5,000)

Expenses

Salaries

Employee Salaries

51210 Management 95,559 1.0051215 Administrative Support 102,995 2.00

Subtotal 198,554 3.00

Subtotal Salaries before Fringe 198,554 3.00

54100 Fringe Benefits 28,085

Subtotal 28,085

Total Salaries 226,639 3.00

Operating

60100 Courier 4060101 Meetings 15060102 Memberships 50060103 Admin Expense Other 10060198 Food Costs Internal 1,50060203 Stationary 1,06060400 Trvl Accommodation 50060403 Trvl Meals 30060404 Trvl Transportation 80061005 Computer Related Accessories Staff 1,00064001 Asset Acqu Furniture 3,50064201 Mat'l and Supply Other 40064301 Photocopiers 30064303 Printing Internal 30064602 Mileage/Parking/Transit/Other 100

Total Operating 10,550

Total Salaries and Operating 237,189 3.00

Subtotal Sal, Op, Amort 237,189 3.00

Total Variance (232,189) (3.00)

BudBook NatMgrRp 292

Red River College FSAppBudCoord:262012013 - 2014 Approved Budget GM_Chrysler

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43401 Cntrct Non Gov't Chrysler Tr (132,180)43402 Cntrct Non Gov't GM Train (120,000)

Subtotal (252,180)

Total Revenues (252,180)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 158,495 2.00

Subtotal 158,495 2.00

Subtotal Salaries before Fringe 158,495 2.00

54100 Fringe Benefits 20,256

Subtotal 20,256

Total Salaries 178,750 2.00

Operating

60100 Courier 10064201 Mat'l and Supply Other 25064303 Printing Internal 1,55064600 Vhcl Fuel/Gas/Oil 35066203 Phone Monthly Rental 480

Total Operating 2,730

Total Salaries and Operating 181,480 2.00

Subtotal Sal, Op, Amort 181,480 2.00

Total Variance 70,700 (2.00)

BudBook NatMgrRp 293

Red River College FSAppBudCoord:262022013 - 2014 Approved Budget Autobody

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (366,696)

Subtotal (366,696)

Fee Revenue

41100 Tuition Full Time (34,088)41101 Tuition Full Time Lab (3,642)41104 Tuition Full Time Materials (16,582)

Subtotal (54,312)

Subtotal Fee Revenue (421,008)

Miscellaneous Revenues

44300 Sundry Misc Rev (1,750)44309 Sundry Student Project Rev (15,500)

Subtotal (17,250)

Total Revenues (438,258)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 449,882 6.00

Subtotal 449,882 6.00

Subtotal Salaries before Fringe 449,882 6.00

54100 Fringe Benefits 61,711

Subtotal 61,711

Total Salaries 511,593 6.00

Operating

60001 Exhibits and Display 30060102 Memberships 1,50060103 Admin Expense Other 1,50060198 Food Costs Internal 40060201 Paper 20060203 Stationary 50064000 Asset Acqu Equip 6,00064201 Mat'l and Supply Other 104,00064301 Photocopiers 1,20064303 Printing Internal 20064501 Repair and Maint Equip andFurnitur 60064602 Mileage/Parking/Transit/Other 8066100 Facil Maint 6,00066203 Phone Monthly Rental 480

Total Operating 122,960

Total Salaries and Operating 634,553 6.00

Subtotal Sal, Op, Amort 634,553 6.00

Total Variance (196,295) (6.00)

BudBook NatMgrRp 294

Red River College FSAppBudCoord:262032013 - 2014 Approved Budget Auto Mechanics

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (1,000,080)

Subtotal (1,000,080)

Fee Revenue

41100 Tuition Full Time (184,367)41101 Tuition Full Time Lab (16,847)41104 Tuition Full Time Materials (41,836)

Subtotal (243,050)

Subtotal Fee Revenue (1,243,130)

Miscellaneous Revenues

44309 Sundry Student Project Rev (1,500)

Subtotal (1,500)

Total Revenues (1,244,630)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,308,627 17.00

Subtotal 1,308,627 17.00

Subtotal Salaries before Fringe 1,308,627 17.00

54100 Fringe Benefits 182,761

Subtotal 182,761

Total Salaries 1,491,388 17.00

Operating

60001 Exhibits and Display 80060100 Courier 20060102 Memberships 60060198 Food Costs Internal 1,20060201 Paper 1,60060203 Stationary 3,00060400 Trvl Accommodation 50060403 Trvl Meals 30060404 Trvl Transportation 75061004 Computer Sftwr/License/Maint 2,00061005 Computer Related Accessories Staff 60064000 Asset Acqu Equip 9,00064200 Mat'l and Supply Books 80064201 Mat'l and Supply Other 52,00064298 Mat'l and Supplies Internal 80064301 Photocopiers 6,00064303 Printing Internal 2,60064501 Repair and Maint Equip andFurnitur 4,00064600 Vhcl Fuel/Gas/Oil 2,60064601 Vhcl Insurance 3,60064603 Vhcl Repairs and Maint 80066100 Facil Maint 3,50066200 Phone Cellular/Mobile/Pagers 48066203 Phone Monthly Rental 900

Total Operating 98,630

Total Salaries and Operating 1,590,018 17.00

Subtotal Sal, Op, Amort 1,590,018 17.00

Total Variance (345,387) (17.00)

BudBook NatMgrRp 295

Red River College FSAppBudCoord:262042013 - 2014 Approved Budget Diesel Mechanics

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (800,064)

Subtotal (800,064)

Fee Revenue

41100 Tuition Full Time (87,615)41101 Tuition Full Time Lab (7,987)41104 Tuition Full Time Materials (19,833)

Subtotal (115,434)

Subtotal Fee Revenue (915,498)

Total Revenues (915,498)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 860,939 11.0051120 Instructional Support 155,694 3.00

Subtotal 1,016,634 14.00

Subtotal Salaries before Fringe 1,016,634 14.00

54100 Fringe Benefits 144,891

Subtotal 144,891

Total Salaries 1,161,525 14.00

Operating

60001 Exhibits and Display 80060100 Courier 8060102 Memberships 1,20060103 Admin Expense Other 4,20060198 Food Costs Internal 60060201 Paper 88060203 Stationary 1,71060400 Trvl Accommodation 70060403 Trvl Meals 30060404 Trvl Transportation 75061004 Computer Sftwr/License/Maint 4,50064000 Asset Acqu Equip 2,60064001 Asset Acqu Furniture 3,00064002 Asset Acqu Audio Visual Equip 9,60064200 Mat'l and Supply Books 2,40064201 Mat'l and Supply Other 42,00064301 Photocopiers 9,20064303 Printing Internal 70064501 Repair and Maint Equip andFurnitur 5,50064502 Repair/Maint/Oper Suppl for 1,00064600 Vhcl Fuel/Gas/Oil 82564601 Vhcl Insurance 2,50064602 Mileage/Parking/Transit/Other 9064603 Vhcl Repairs and Maint 2,70066100 Facil Maint 5,50066203 Phone Monthly Rental 960

Total Operating 104,295

Total Salaries and Operating 1,265,820 14.00

Subtotal Sal, Op, Amort 1,265,820 14.00

Total Variance (350,322) (14.00)

BudBook NatMgrRp 296

Red River College FSAppBudCoord:262062013 - 2014 Approved Budget Power Equipment Technician

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (100,008)

Subtotal (100,008)

Fee Revenue

41100 Tuition Full Time (26,881)41101 Tuition Full Time Lab (2,282)41104 Tuition Full Time Materials (5,666)

Subtotal (34,830)

Subtotal Fee Revenue (134,838)

Total Revenues (134,838)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 224,875 3.00

Subtotal 224,875 3.00

Subtotal Salaries before Fringe 224,875 3.00

54100 Fringe Benefits 31,654

Subtotal 31,654

Total Salaries 256,529 3.00

Operating

60001 Exhibits and Display 1,10060102 Memberships 30060198 Food Costs Internal 60060203 Stationary 20064000 Asset Acqu Equip 4,00064201 Mat'l and Supply Other 5,10064301 Photocopiers 2,80064501 Repair and Maint Equip andFurnitur 60064603 Vhcl Repairs and Maint 80066200 Phone Cellular/Mobile/Pagers 2,160

Total Operating 17,660

Total Salaries and Operating 274,189 3.00

Subtotal Sal, Op, Amort 274,189 3.00

Total Variance (139,352) (3.00)

BudBook NatMgrRp 297

Red River College FSAppBudCoord:262092013 - 2014 Approved Budget Heavy Apprenticeship Trades

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (1,205,652)

Subtotal (1,205,652)

Subtotal Fee Revenue (1,205,652)

Total Revenues (1,205,652)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 848,322 11.00

Subtotal 848,322 11.00

Subtotal Salaries before Fringe 848,322 11.00

54100 Fringe Benefits 116,912

Subtotal 116,912

Total Salaries 965,234 11.00

Operating

60103 Admin Expense Other 2,00060201 Paper 3,04060400 Trvl Accommodation 80060403 Trvl Meals 30060404 Trvl Transportation 90064000 Asset Acqu Equip 11,00064201 Mat'l and Supply Other 121,00064301 Photocopiers 12,00064501 Repair and Maint Equip andFurnitur 2,00064600 Vhcl Fuel/Gas/Oil 50065300 ExtSer Fee for Serv/Other Cont 5,00066203 Phone Monthly Rental 1,900

Total Operating 160,440

Total Salaries and Operating 1,125,674 11.00

Subtotal Sal, Op, Amort 1,125,674 11.00

Total Variance 79,978 (11.00)

BudBook NatMgrRp 298

Red River College FSAppBudCoord:D2632013 - 2014 Approved Budget Stevenson Aviation & Aerospace Training Centre

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (950,200)

Subtotal (950,200)

Fee Revenue

41100 Tuition Full Time (71,275)41101 Tuition Full Time Lab (1,192)41104 Tuition Full Time Materials (5,428)41154 Tuition Revenue (Budget only) (455,881)41300 Tuition Part Time (39,000)

Subtotal (572,777)

Subtotal Fee Revenue (1,522,977)

Miscellaneous Revenues

44219 Fees Test (6,000)44300 Sundry Misc Rev (3,600)44398 Sundry Internal Revenue FFS (39,200)

Subtotal (48,800)

Total Revenues (1,571,777)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,622,030 20.3051120 Instructional Support 42,842 1.0051210 Management 95,559 1.0051215 Administrative Support 205,990 4.0051310 Professional / Technical 83,600 1.0051410 Service Support 98,825 2.00

Subtotal 2,148,845 29.31

Subtotal Salaries before Fringe 2,148,845 29.31

54100 Fringe Benefits 300,862

Subtotal 300,862

Total Salaries 2,449,707 29.31

Operating

60100 Courier 7,70060101 Meetings 6,00060102 Memberships 3,20060103 Admin Expense Other 6,00060201 Paper 2,50060202 Postage 60060203 Stationary 10,00060400 Trvl Accommodation 4,00060403 Trvl Meals 2,50061003 Computer Repairs 6,40061004 Computer Sftwr/License/Maint 1,00061005 Computer Related Accessories Staff 2,00064000 Asset Acqu Equip 37,20064001 Asset Acqu Furniture 8,00064101 Library Books 85064102 Library Audio Visual Mat'ls 2,45064200 Mat'l and Supply Books 3,00064201 Mat'l and Supply Other 87,85464301 Photocopiers 24,00064303 Printing Internal 18,25064501 Repair and Maint Equip andFurnitur 13,50064600 Vhcl Fuel/Gas/Oil 15,70064601 Vhcl Insurance 1,10064602 Mileage/Parking/Transit/Other 33,20064603 Vhcl Repairs and Maint 26,25065300 ExtSer Fee for Serv/Other Cont 13,50065302 Claim for Service 6,60066100 Facil Maint 8,00066102 Facil Suppl and Materials 400

BudBook NatMgrRp 299

Red River College FSAppBudCoord:D2632013 - 2014 Approved Budget Stevenson Aviation & Aerospace Training Centre

Budget SYs

66200 Phone Cellular/Mobile/Pagers 1,80066203 Phone Monthly Rental 52,32067100 Graduation Costs 2,000

Total Operating 407,874

Total Salaries and Operating 2,857,581 29.31

Subtotal Sal, Op, Amort 2,857,581 29.31

Total Variance (1,285,805) (29.31)

Capital

80090 Approved Capital Budget 129,379

Total Capital 129,379

Capital Leases

Total Capital w/Leases 129,379

BudBook NatMgrRp 300

Red River College FSAppBudCoord:263002013 - 2014 Approved Budget Stevenson Admin

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44300 Sundry Misc Rev (3,600)

Subtotal (3,600)

Total Revenues (3,600)

Expenses

Salaries

Employee Salaries

51210 Management 95,559 1.0051215 Administrative Support 205,990 4.0051310 Professional / Technical 83,600 1.0051410 Service Support 98,825 2.00

Subtotal 483,973 8.00

Subtotal Salaries before Fringe 483,973 8.00

54100 Fringe Benefits 63,919

Subtotal 63,919

Total Salaries 547,892 8.00

Operating

60100 Courier 7,20060101 Meetings 5,50060102 Memberships 1,70060103 Admin Expense Other 4,00060201 Paper 2,50060202 Postage 60060203 Stationary 10,00060400 Trvl Accommodation 4,00060403 Trvl Meals 2,00061003 Computer Repairs 1,00061004 Computer Sftwr/License/Maint 1,00061005 Computer Related Accessories Staff 2,00064000 Asset Acqu Equip 2,00064001 Asset Acqu Furniture 8,00064101 Library Books 40064201 Mat'l and Supply Other 5,00064301 Photocopiers 24,00064303 Printing Internal 5,75064501 Repair and Maint Equip andFurnitur 5,00064600 Vhcl Fuel/Gas/Oil 1,20064601 Vhcl Insurance 60064602 Mileage/Parking/Transit/Other 33,00064603 Vhcl Repairs and Maint 4,00065300 ExtSer Fee for Serv/Other Cont 6,00065302 Claim for Service 6,00066100 Facil Maint 8,00066200 Phone Cellular/Mobile/Pagers 1,80066203 Phone Monthly Rental 52,320

Total Operating 204,570

Total Salaries and Operating 752,462 8.00

Subtotal Sal, Op, Amort 752,462 8.00

Total Variance (748,862) (8.00)

Capital

80090 Approved Capital Budget 6,428

Total Capital 6,428

Capital Leases

Total Capital w/Leases 6,428

BudBook NatMgrRp 301

Red River College FSAppBudCoord:263022013 - 2014 Approved Budget Stevenson Aviation Wpg

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time 28,75941101 Tuition Full Time Lab (1,192)41104 Tuition Full Time Materials (5,428)41154 Tuition Revenue (Budget only) (455,881)

Subtotal (433,743)

Subtotal Fee Revenue (433,743)

Miscellaneous Revenues

44219 Fees Test (6,000)

Subtotal (6,000)

Total Revenues (439,743)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 878,899 11.1551120 Instructional Support 42,842 1.00

Subtotal 921,741 12.15

Subtotal Salaries before Fringe 921,741 12.15

54100 Fringe Benefits 127,260

Subtotal 127,260

Total Salaries 1,049,001 12.15

Operating

60102 Memberships 1,00064000 Asset Acqu Equip 18,00064102 Library Audio Visual Mat'ls 2,00064200 Mat'l and Supply Books 2,00064201 Mat'l and Supply Other 55,35464303 Printing Internal 5,50064501 Repair and Maint Equip andFurnitur 4,00064600 Vhcl Fuel/Gas/Oil 10,00064601 Vhcl Insurance 50064603 Vhcl Repairs and Maint 5,25065300 ExtSer Fee for Serv/Other Cont 7,000

Total Operating 110,604

Total Salaries and Operating 1,159,605 12.15

Subtotal Sal, Op, Amort 1,159,605 12.15

Total Variance (719,863) (12.15)

Capital

80090 Approved Capital Budget 22,463

Total Capital 22,463

Capital Leases

Total Capital w/Leases 22,463

BudBook NatMgrRp 302

Red River College FSAppBudCoord:263032013 - 2014 Approved Budget Gas Turbine

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (266,056)

Subtotal (266,056)

Subtotal Fee Revenue (266,056)

Miscellaneous Revenues

44398 Sundry Internal Revenue FFS (39,200)

Subtotal (39,200)

Total Revenues (305,256)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 126,796 1.60

Subtotal 126,796 1.60

Subtotal Salaries before Fringe 126,796 1.60

54100 Fringe Benefits 17,803

Subtotal 17,803

Total Salaries 144,599 1.60

Operating

60102 Memberships 50060103 Admin Expense Other 1,00064000 Asset Acqu Equip 7,20064201 Mat'l and Supply Other 6,00064303 Printing Internal 5,00064603 Vhcl Repairs and Maint 2,000

Total Operating 21,700

Total Salaries and Operating 166,299 1.60

Subtotal Sal, Op, Amort 166,299 1.60

Total Variance 138,957 (1.60)

BudBook NatMgrRp 303

Red River College FSAppBudCoord:263042013 - 2014 Approved Budget Stevenson Aviation Southport

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (684,144)

Subtotal (684,144)

Fee Revenue

41100 Tuition Full Time (100,034)41300 Tuition Part Time (39,000)

Subtotal (139,034)

Subtotal Fee Revenue (823,178)

Total Revenues (823,178)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 616,335 7.55

Subtotal 616,335 7.55

Subtotal Salaries before Fringe 616,335 7.55

54100 Fringe Benefits 91,880

Subtotal 91,880

Total Salaries 708,214 7.55

Operating

60100 Courier 50060101 Meetings 50060103 Admin Expense Other 1,00060403 Trvl Meals 50061003 Computer Repairs 5,40064000 Asset Acqu Equip 10,00064101 Library Books 45064102 Library Audio Visual Mat'ls 45064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 21,50064303 Printing Internal 2,00064501 Repair and Maint Equip andFurnitur 4,50064600 Vhcl Fuel/Gas/Oil 4,50064602 Mileage/Parking/Transit/Other 20064603 Vhcl Repairs and Maint 15,00065300 ExtSer Fee for Serv/Other Cont 50065302 Claim for Service 60066102 Facil Suppl and Materials 40067100 Graduation Costs 2,000

Total Operating 71,000

Total Salaries and Operating 779,214 7.55

Subtotal Sal, Op, Amort 779,214 7.55

Total Variance 43,964 (7.55)

Capital

80090 Approved Capital Budget 100,488

Total Capital 100,488

Capital Leases

Total Capital w/Leases 100,488

BudBook NatMgrRp 304

Red River College FSAppBudCoord:CULINARY ARTS2013 - 2014 Approved Budget School of Hospitality and Culinary Arts

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (133,344)

Subtotal (133,344)

Fee Revenue

41100 Tuition Full Time (585,795)41101 Tuition Full Time Lab (47,759)41102 Tuition Laptop Technology Fee (78,715)41104 Tuition Full Time Materials (129,949)

Subtotal (842,218)

Subtotal Fee Revenue (975,562)

Miscellaneous Revenues

42200 Fd Serv Cash Sales (851,904)42210 Fd Serv Cllg Cater (40,000)42211 Fd Serv Ext Cater (128,000)42230 Fd Serv Liquor Sales (46,304)

Subtotal (1,066,208)

Total Revenues (2,041,770)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,396,711 18.0051115 Instructional Contract 97,51251120 Instructional Support 49,880 1.0051210 Management 279,441 3.0051215 Administrative Support 45,357 1.0051310 Professional / Technical 329,491 5.0051410 Service Support 328,468 11.5951900 Casual Staffing Budget 70,496

Subtotal 2,597,356 39.59

Subtotal Salaries before Fringe 2,597,356 39.59

54100 Fringe Benefits 364,809

Subtotal 364,809

Total Salaries 2,962,165 39.59

Operating

60000 Advertising Costs 28,89860001 Exhibits and Display 7,20060100 Courier 3,57560101 Meetings 6,50060102 Memberships 10,66060103 Admin Expense Other 8,83260198 Food Costs Internal 12,55060201 Paper 2,60060203 Stationary 10,57060301 Staff Dev Conferences and Train 14,83060400 Trvl Accommodation 5,40060401 Trvl Bus lunch and engagements 2,80060402 Trvl Int'l Ed Hospitality 3,00060403 Trvl Meals 70060404 Trvl Transportation 3,50060405 Trvl Vehicle Rental 60060406 Trvl Other 5,60061003 Computer Repairs 2,04061004 Computer Sftwr/License/Maint 17,10061005 Computer Related Accessories Staff 4,40062100 COGS Food 485,15262101 COGS Liquor 16,21263000 Financ Bank Charges 7,20064000 Asset Acqu Equip 55,70064001 Asset Acqu Furniture 2,20064200 Mat'l and Supply Books 11,70064202 Food Materials and Supplies (FP programs) 98,800

BudBook NatMgrRp 305

Red River College FSAppBudCoord:CULINARY ARTS2013 - 2014 Approved Budget School of Hospitality and Culinary Arts

Budget SYs

64201 Mat'l and Supply Other 52,80464298 Mat'l and Supplies Internal 10,41264300 Copyright Fees 65064301 Photocopiers 5,97264303 Printing Internal 21,14864501 Repair and Maint Equip andFurnitur 2,90064502 Repair/Maint/Oper Suppl for 19,94364602 Mileage/Parking/Transit/Other 7,65065300 ExtSer Fee for Serv/Other Cont 1,80065398 Other Services Internal 2,00066100 Facil Maint 31,50066200 Phone Cellular/Mobile/Pagers 3,38866201 Phone Equip Purchase 1,80066202 Phone Installation/Moves/Repairs 2,40066203 Phone Monthly Rental 7,955

Total Operating 1,000,641

Total Salaries and Operating 3,962,806 39.59

Subtotal Sal, Op, Amort 3,962,806 39.59

Total Variance (1,921,036) (39.59)

BudBook NatMgrRp 306

Red River College FSAppBudCoord:270002013 - 2014 Approved Budget School of Hospitality & Culinary Arts Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 122,410 1.00

Subtotal 122,410 1.00

Subtotal Salaries before Fringe 122,410 1.00

54100 Fringe Benefits 18,316

Subtotal 18,316

Total Salaries 140,726 1.00

Operating

60102 Memberships 26060103 Admin Expense Other 86060201 Paper 10060203 Stationary 30060301 Staff Dev Conferences and Train 14,83060400 Trvl Accommodation 90060401 Trvl Bus lunch and engagements 1,00060403 Trvl Meals 30060404 Trvl Transportation 1,50060405 Trvl Vehicle Rental 60060406 Trvl Other 60064000 Asset Acqu Equip 40064201 Mat'l and Supply Other 60064298 Mat'l and Supplies Internal 30064303 Printing Internal 3064602 Mileage/Parking/Transit/Other 1,00065398 Other Services Internal 2,00066200 Phone Cellular/Mobile/Pagers 97066203 Phone Monthly Rental 407

Total Operating 26,957

Total Salaries and Operating 167,683 1.00

Subtotal Sal, Op, Amort 167,683 1.00

Total Variance (167,683) (1.00)

BudBook NatMgrRp 307

Red River College FSAppBudCoord:D2712013 - 2014 Approved Budget Hospitality & Culinary Arts

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (133,344)

Subtotal (133,344)

Fee Revenue

41100 Tuition Full Time (585,795)41101 Tuition Full Time Lab (47,759)41102 Tuition Laptop Technology Fee (78,715)41104 Tuition Full Time Materials (129,949)

Subtotal (842,218)

Subtotal Fee Revenue (975,562)

Total Revenues (975,562)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,396,711 18.0051115 Instructional Contract 97,51251120 Instructional Support 49,880 1.0051210 Management 91,907 1.0051215 Administrative Support 45,357 1.0051310 Professional / Technical 264,366 4.00

Subtotal 1,945,733 25.00

Subtotal Salaries before Fringe 1,945,733 25.00

54100 Fringe Benefits 272,403

Subtotal 272,403

Total Salaries 2,218,136 25.00

Operating

60000 Advertising Costs 6,15060001 Exhibits and Display 7,20060100 Courier 2,13560101 Meetings 6,50060102 Memberships 9,90060103 Admin Expense Other 7,37260198 Food Costs Internal 12,55060201 Paper 2,50060203 Stationary 10,27060400 Trvl Accommodation 4,50060401 Trvl Bus lunch and engagements 1,80060404 Trvl Transportation 1,00060406 Trvl Other 5,00061003 Computer Repairs 2,04061004 Computer Sftwr/License/Maint 17,10061005 Computer Related Accessories Staff 4,40064000 Asset Acqu Equip 52,90064200 Mat'l and Supply Books 11,70064202 Food Materials and Supplies (FP programs) 98,80064201 Mat'l and Supply Other 13,59264298 Mat'l and Supplies Internal 10,11264300 Copyright Fees 65064301 Photocopiers 5,97264303 Printing Internal 21,11864502 Repair/Maint/Oper Suppl for 19,94364602 Mileage/Parking/Transit/Other 6,15066100 Facil Maint 12,30066200 Phone Cellular/Mobile/Pagers 1,45866201 Phone Equip Purchase 1,80066202 Phone Installation/Moves/Repairs 2,40066203 Phone Monthly Rental 4,848

Total Operating 364,160

Total Salaries and Operating 2,582,296 25.00

Subtotal Sal, Op, Amort 2,582,296 25.00

Total Variance (1,606,733) (25.00)

BudBook NatMgrRp 308

Red River College FSAppBudCoord:271002013 - 2014 Approved Budget Hospitality & Culinary Arts Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 91,907 1.0051215 Administrative Support 45,357 1.0051310 Professional / Technical 133,839 2.00

Subtotal 271,103 4.00

Subtotal Salaries before Fringe 271,103 4.00

54100 Fringe Benefits 37,954

Subtotal 37,954

Total Salaries 309,057 4.00

Operating

60000 Advertising Costs 5,15060001 Exhibits and Display 5,20060100 Courier 72560101 Meetings 1,50060102 Memberships 2,25060103 Admin Expense Other 3,90060198 Food Costs Internal 4,55060201 Paper 2,50060203 Stationary 4,27060404 Trvl Transportation 1,00061003 Computer Repairs 2,04061004 Computer Sftwr/License/Maint 8,50061005 Computer Related Accessories Staff 2,40064000 Asset Acqu Equip 7,40064200 Mat'l and Supply Books 2,00064201 Mat'l and Supply Other 2,00064298 Mat'l and Supplies Internal 4,16264301 Photocopiers 5,97264303 Printing Internal 4,55064602 Mileage/Parking/Transit/Other 1,35066200 Phone Cellular/Mobile/Pagers 1,29866202 Phone Installation/Moves/Repairs 2,40066203 Phone Monthly Rental 900

Total Operating 76,017

Total Salaries and Operating 385,074 4.00

Subtotal Sal, Op, Amort 385,074 4.00

Total Variance (385,074) (4.00)

BudBook NatMgrRp 309

Red River College FSAppBudCoord:271012013 - 2014 Approved Budget Culinary Art Program

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (312,783)41101 Tuition Full Time Lab (28,309)41102 Tuition Laptop Technology Fee (45,143)41104 Tuition Full Time Materials (93,729)

Subtotal (479,964)

Subtotal Fee Revenue (479,964)

Total Revenues (479,964)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 787,501 10.0051115 Instructional Contract 77,76051120 Instructional Support 49,880 1.0051310 Professional / Technical 65,264 1.00

Subtotal 980,405 12.00

Subtotal Salaries before Fringe 980,405 12.00

54100 Fringe Benefits 137,257

Subtotal 137,257

Total Salaries 1,117,661 12.00

Operating

60001 Exhibits and Display 2,00060100 Courier 50060101 Meetings 3,20060102 Memberships 4,90060103 Admin Expense Other 3,37260198 Food Costs Internal 3,10060203 Stationary 6,00060401 Trvl Bus lunch and engagements 1,80060406 Trvl Other 5,00061004 Computer Sftwr/License/Maint 3,50061005 Computer Related Accessories Staff 2,00064000 Asset Acqu Equip 22,00064200 Mat'l and Supply Books 5,70064202 Food Materials and Supplies (FP programs) 87,00064201 Mat'l and Supply Other 4,99264298 Mat'l and Supplies Internal 5,95064303 Printing Internal 4,80064502 Repair/Maint/Oper Suppl for 9,70064602 Mileage/Parking/Transit/Other 2,90066200 Phone Cellular/Mobile/Pagers 16066201 Phone Equip Purchase 1,80066203 Phone Monthly Rental 2,220

Total Operating 182,594

Total Salaries and Operating 1,300,255 12.00

Subtotal Sal, Op, Amort 1,300,255 12.00

Total Variance (820,291) (12.00)

BudBook NatMgrRp 310

Red River College FSAppBudCoord:271022013 - 2014 Approved Budget Professional Baking Program

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (45,832)41101 Tuition Full Time Lab (3,204)41102 Tuition Laptop Technology Fee (4,672)41104 Tuition Full Time Materials (10,607)

Subtotal (64,314)

Subtotal Fee Revenue (64,314)

Total Revenues (64,314)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 138,702 2.0051115 Instructional Contract 19,752

Subtotal 158,454 2.00

Subtotal Salaries before Fringe 158,454 2.00

54100 Fringe Benefits 22,184

Subtotal 22,184

Total Salaries 180,637 2.00

Operating

60100 Courier 6060103 Admin Expense Other 10060400 Trvl Accommodation 4,50064000 Asset Acqu Equip 9,50064200 Mat'l and Supply Books 1,00064202 Food Materials and Supplies (FP programs) 5,80064201 Mat'l and Supply Other 3,00064303 Printing Internal 4,40064502 Repair/Maint/Oper Suppl for 5,00064602 Mileage/Parking/Transit/Other 30066100 Facil Maint 8,00066203 Phone Monthly Rental 648

Total Operating 42,308

Total Salaries and Operating 222,945 2.00

Subtotal Sal, Op, Amort 222,945 2.00

Total Variance (158,632) (2.00)

BudBook NatMgrRp 311

Red River College FSAppBudCoord:271032013 - 2014 Approved Budget Hositality & Tourism Program

Budget SYs

College Revenues

Revenue

Fee Revenue

41100 Tuition Full Time (227,180)41101 Tuition Full Time Lab (16,246)41102 Tuition Laptop Technology Fee (28,900)41104 Tuition Full Time Materials (25,614)

Subtotal (297,940)

Subtotal Fee Revenue (297,940)

Total Revenues (297,940)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 391,261 5.0051310 Professional / Technical 65,264 1.00

Subtotal 456,524 6.00

Subtotal Salaries before Fringe 456,524 6.00

54100 Fringe Benefits 63,913

Subtotal 63,913

Total Salaries 520,438 6.00

Operating

60000 Advertising Costs 1,00060100 Courier 85060101 Meetings 1,80060102 Memberships 2,75060198 Food Costs Internal 4,90061004 Computer Sftwr/License/Maint 5,10064000 Asset Acqu Equip 14,00064200 Mat'l and Supply Books 3,00064202 Food Materials and Supplies (FP programs) 6,00064201 Mat'l and Supply Other 3,60064300 Copyright Fees 65064303 Printing Internal 7,36864502 Repair/Maint/Oper Suppl for 5,24364602 Mileage/Parking/Transit/Other 1,60066100 Facil Maint 4,30066203 Phone Monthly Rental 1,080

Total Operating 63,241

Total Salaries and Operating 583,679 6.00

Subtotal Sal, Op, Amort 583,679 6.00

Total Variance (285,738) (6.00)

BudBook NatMgrRp 312

Red River College FSAppBudCoord:271042013 - 2014 Approved Budget Apprentice Cook

Budget SYs

College Revenues

Revenue

Apprentice Revenue

41000 Apprentice (133,344)

Subtotal (133,344)

Subtotal Fee Revenue (133,344)

Total Revenues (133,344)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 79,247 1.00

Subtotal 79,247 1.00

Subtotal Salaries before Fringe 79,247 1.00

54100 Fringe Benefits 11,095

Subtotal 11,095

Total Salaries 90,342 1.00

Total Salaries and Operating 90,342 1.00

Subtotal Sal, Op, Amort 90,342 1.00

Total Variance 43,002 (1.00)

BudBook NatMgrRp 313

Red River College FSAppBudCoord:D2722013 - 2014 Approved Budget Jane's Restaurant & Events

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

42200 Fd Serv Cash Sales (851,904)42210 Fd Serv Cllg Cater (40,000)42211 Fd Serv Ext Cater (128,000)42230 Fd Serv Liquor Sales (46,304)

Subtotal (1,066,208)

Total Revenues (1,066,208)

Expenses

Salaries

Employee Salaries

51210 Management 65,125 1.0051310 Professional / Technical 65,125 1.0051410 Service Support 328,468 11.5951900 Casual Staffing Budget 70,496

Subtotal 529,214 13.59

Subtotal Salaries before Fringe 529,214 13.59

54100 Fringe Benefits 74,090

Subtotal 74,090

Total Salaries 603,304 13.59

Operating

60000 Advertising Costs 22,74860100 Courier 1,44060102 Memberships 50060103 Admin Expense Other 60060402 Trvl Int'l Ed Hospitality 3,00060403 Trvl Meals 40060404 Trvl Transportation 1,00062100 COGS Food 485,15262101 COGS Liquor 16,21263000 Financ Bank Charges 7,20064000 Asset Acqu Equip 2,40064001 Asset Acqu Furniture 2,20064201 Mat'l and Supply Other 38,61264501 Repair and Maint Equip andFurnitur 2,90064602 Mileage/Parking/Transit/Other 50065300 ExtSer Fee for Serv/Other Cont 1,80066100 Facil Maint 19,20066200 Phone Cellular/Mobile/Pagers 96066203 Phone Monthly Rental 2,700

Total Operating 609,524

Total Salaries and Operating 1,212,828 13.59

Subtotal Sal, Op, Amort 1,212,828 13.59

Total Variance (146,620) (13.59)

BudBook NatMgrRp 314

Red River College FSAppBudCoord:272002013 - 2014 Approved Budget Jane's Restaurant & Events Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 65,125 1.00

Subtotal 65,125 1.00

Subtotal Salaries before Fringe 65,125 1.00

54100 Fringe Benefits 9,117

Subtotal 9,117

Total Salaries 74,242 1.00

Operating

60102 Memberships 20060403 Trvl Meals 40060404 Trvl Transportation 1,00064602 Mileage/Parking/Transit/Other 30066200 Phone Cellular/Mobile/Pagers 96066203 Phone Monthly Rental 900

Total Operating 3,760

Total Salaries and Operating 78,002 1.00

Subtotal Sal, Op, Amort 78,002 1.00

Total Variance (78,002) (1.00)

BudBook NatMgrRp 315

Red River College FSAppBudCoord:272012013 - 2014 Approved Budget Jane's Restaurant Operations

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

42200 Fd Serv Cash Sales (243,904)42230 Fd Serv Liquor Sales (27,104)

Subtotal (271,008)

Total Revenues (271,008)

Expenses

Salaries

Employee Salaries

51410 Service Support 40,612 1.7951900 Casual Staffing Budget 5,000

Subtotal 45,612 1.79

Subtotal Salaries before Fringe 45,612 1.79

54100 Fringe Benefits 6,386

Subtotal 6,386

Total Salaries 51,998 1.79

Operating

60000 Advertising Costs 8,12862100 COGS Food 121,95262101 COGS Liquor 9,48863000 Financ Bank Charges 3,60064001 Asset Acqu Furniture 1,00064201 Mat'l and Supply Other 2,71264501 Repair and Maint Equip andFurnitur 2,00066203 Phone Monthly Rental 900

Total Operating 149,780

Total Salaries and Operating 201,778 1.79

Subtotal Sal, Op, Amort 201,778 1.79

Total Variance 69,230 (1.79)

BudBook NatMgrRp 316

Red River College FSAppBudCoord:272022013 - 2014 Approved Budget Jane's Restaurant Events External

Budget

College Revenues

Revenue

Miscellaneous Revenues

42211 Fd Serv Ext Cater (128,000)42230 Fd Serv Liquor Sales (19,200)

Subtotal (147,200)

Total Revenues (147,200)

Expenses

Salaries

Employee Salaries

51900 Casual Staffing Budget 15,000

Subtotal 15,000

Subtotal Salaries before Fringe 15,000

54100 Fringe Benefits 2,100

Subtotal 2,100

Total Salaries 17,100

Operating

60000 Advertising Costs 4,42062100 COGS Food 44,80062101 COGS Liquor 6,72464201 Mat'l and Supply Other 4,420

Total Operating 60,364

Total Salaries and Operating 77,464

Subtotal Sal, Op, Amort 77,464

Total Variance 69,736

BudBook NatMgrRp 317

Red River College FSAppBudCoord:272032013 - 2014 Approved Budget Jane's Restaurant Events Internal

Budget

College Revenues

Revenue

Miscellaneous Revenues

42210 Fd Serv Cllg Cater (40,000)

Subtotal (40,000)

Total Revenues (40,000)

Expenses

Salaries

Employee Salaries

51900 Casual Staffing Budget 20,496

Subtotal 20,496

Subtotal Salaries before Fringe 20,496

54100 Fringe Benefits 2,869

Subtotal 2,869

Total Salaries 23,365

Operating

62100 COGS Food 14,40064201 Mat'l and Supply Other 1,080

Total Operating 15,480

Total Salaries and Operating 38,845

Subtotal Sal, Op, Amort 38,845

Total Variance 1,155

BudBook NatMgrRp 318

Red River College FSAppBudCoord:272042013 - 2014 Approved Budget Culinary Exchange

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

42200 Fd Serv Cash Sales (608,000)

Subtotal (608,000)

Total Revenues (608,000)

Expenses

Salaries

Employee Salaries

51310 Professional / Technical 65,125 1.0051410 Service Support 287,856 9.8051900 Casual Staffing Budget 30,000

Subtotal 382,981 10.80

Subtotal Salaries before Fringe 382,981 10.80

54100 Fringe Benefits 53,617

Subtotal 53,617

Total Salaries 436,598 10.80

Operating

60000 Advertising Costs 10,20060100 Courier 1,44060102 Memberships 30060103 Admin Expense Other 60060402 Trvl Int'l Ed Hospitality 3,00062100 COGS Food 304,00063000 Financ Bank Charges 3,60064000 Asset Acqu Equip 2,40064001 Asset Acqu Furniture 1,20064201 Mat'l and Supply Other 30,40064501 Repair and Maint Equip andFurnitur 90064602 Mileage/Parking/Transit/Other 20065300 ExtSer Fee for Serv/Other Cont 1,80066100 Facil Maint 19,20066203 Phone Monthly Rental 900

Total Operating 380,140

Total Salaries and Operating 816,738 10.80

Subtotal Sal, Op, Amort 816,738 10.80

Total Variance (208,738) (10.80)

BudBook NatMgrRp 319

Red River College FSAppBudCoord:RESEARCH2013 - 2014 Approved Budget Applied Research Office

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 135,542 1.0051215 Administrative Support 53,949 1.0051310 Professional / Technical 162,529 2.00

Subtotal 352,019 4.00

Subtotal Salaries before Fringe 352,019 4.00

54100 Fringe Benefits 46,908

Subtotal 46,908

Total Salaries 398,928 4.00

Operating

60100 Courier 15060101 Meetings 1,00060102 Memberships 17,00060103 Admin Expense Other 3,41060198 Food Costs Internal 2,75060200 Envelopes 22560201 Paper 54060203 Stationary 4,00060301 Staff Dev Conferences and Train 5,20060400 Trvl Accommodation 13,90060401 Trvl Bus lunch and engagements 80060403 Trvl Meals 2,85060404 Trvl Transportation 30,40060405 Trvl Vehicle Rental 90060406 Trvl Other 1,15064201 Mat'l and Supply Other 5,00064301 Photocopiers 40864302 Printing External 3,09264303 Printing Internal 1,50064600 Vhcl Fuel/Gas/Oil 49464602 Mileage/Parking/Transit/Other 1,50064603 Vhcl Repairs and Maint 10065300 ExtSer Fee for Serv/Other Cont 100,00066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 7,49766202 Phone Installation/Moves/Repairs 60066203 Phone Monthly Rental 903

Total Operating 206,369

Total Salaries and Operating 605,297 4.00

Subtotal Sal, Op, Amort 605,297 4.00

Total Variance (605,297) (4.00)

Capital

80090 Approved Capital Budget 7,126

Total Capital 7,126

Capital Leases

Total Capital w/Leases 7,126

BudBook NatMgrRp 320

Red River College FSAppBudCoord:800002013 - 2014 Approved Budget Applied Research & Commercialization Office

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 135,542 1.0051215 Administrative Support 53,949 1.0051310 Professional / Technical 162,529 2.00

Subtotal 352,019 4.00

Subtotal Salaries before Fringe 352,019 4.00

54100 Fringe Benefits 46,908

Subtotal 46,908

Total Salaries 398,928 4.00

Operating

60100 Courier 15060101 Meetings 1,00060102 Memberships 17,00060103 Admin Expense Other 3,41060198 Food Costs Internal 2,75060200 Envelopes 22560201 Paper 54060203 Stationary 4,00060301 Staff Dev Conferences and Train 5,20060400 Trvl Accommodation 13,90060401 Trvl Bus lunch and engagements 80060403 Trvl Meals 2,85060404 Trvl Transportation 30,40060405 Trvl Vehicle Rental 90060406 Trvl Other 1,15064201 Mat'l and Supply Other 5,00064301 Photocopiers 40864302 Printing External 3,09264303 Printing Internal 1,50064600 Vhcl Fuel/Gas/Oil 49464602 Mileage/Parking/Transit/Other 1,50064603 Vhcl Repairs and Maint 10065300 ExtSer Fee for Serv/Other Cont 100,00066102 Facil Suppl and Materials 1,00066200 Phone Cellular/Mobile/Pagers 7,49766202 Phone Installation/Moves/Repairs 60066203 Phone Monthly Rental 903

Total Operating 206,369

Total Salaries and Operating 605,297 4.00

Subtotal Sal, Op, Amort 605,297 4.00

Total Variance (605,297) (4.00)

Capital

80090 Approved Capital Budget 7,126

Total Capital 7,126

Capital Leases

Total Capital w/Leases 7,126

BudBook NatMgrRp 321

Red River College FSAppBudCoord:SBUs2013 - 2014 Approved Budget Strategic Business Units

Budget SYs

College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (429,400)

Subtotal (429,400)

Fee Revenue

41200 Tuition Full Time SBU (9,393,447)41201 Lab Full Time SBU (18,221)41204 Tuition Full Time Materials SBU (25,584)41300 Tuition Part Time (3,879,707)41302 Tuition Part Time Discount 58,08841304 Tuition Part Time DE (2,231,931)

Subtotal (15,490,802)

Subtotal Fee Revenue (15,490,802)

Miscellaneous Revenues

42000 Sales Book Sales (3,790,000)42001 Sales Book Sales Used (280,000)42002 Sales Trade Sales (60,000)42003 Rental Revenue Book (20,000)42011 Sales Clothing (150,000)42021 Sales Computer / Elect Sales (30,000)42022 Sales Giftware Sales (67,500)42023 Sales Supplies Sales (150,000)42024 Sales Equipment (245,000)42031 Sales Consignment (40,000)42032 Sales Membership (20,000)42040 Sales Print Sales (296,000)42060 Sales Shipping (3,500)42100 Park Staff Pwr (79,148)42102 Park Staff Payroll Power (256,968)42103 Park Staff Payroll Non Power (8,087)42104 Park Staff Non Pwr (6,002)42110 Park Student Pwr (537,556)42111 Park Student Non Pwr (203,124)42112 Park Student Motorcycle (577)42115 Park Evening (2,863)42120 Park Fines (38,526)42121 Park Fines CollectAgncy (2,555)42130 Metered Park (316,522)42200 Fd Serv Cash Sales (2,692,490)42201 Fd Serv Tim Horton Sales (798,600)42210 Fd Serv Cllg Cater (330,800)42211 Fd Serv Ext Cater (74,625)42220 Fd Serv Vend Rev (14,050)42300 Print Sales to Bkstr for resal (150,000)42310 Photo Copier Serv Walk Up (833,000)42330 Copy Serv (255,000)42340 Print Computer Lab Sales (48,000)43050 Cntrct Prov Misc Contrac (1,054,270)43400 Cntrct Non Gov't Misc (1,288,128)43700 Project Revenue ECS use Only (111,028)44200 Fees Misc (1,950)44201 Fees Admin Charge (32,000)44202 Fees Application (155,220)44208 Fees Entrance Test (4,280)44213 Fees Late (200)44215 Fees Replace Diploma (500)44219 Fees Test (20,465)44220 Fees Transcript (2,784)44221 Fees Deposit Forfeiture (77,400)44300 Sundry Misc Rev (66,490)44302 Sundry Commission Rev (10,000)44398 Sundry Internal Revenue FFS (67,000)44400 Rental Misc (158,240)44401 Rental Facilities (60,328)44403 Rental Residence Student (302,400)

Subtotal (15,213,176)

Total Revenues (31,133,378)

Expenses

Salaries

Employee Salaries

BudBook NatMgrRp 322

Red River College FSAppBudCoord:SBUs2013 - 2014 Approved Budget Strategic Business Units

Budget SYs

51110 Instructional F/T P/T 3,018,192 43.3851115 Instructional Contract 1,573,30351116 Instructional ED Contract 805,46551120 Instructional Support 348,714 5.6751200 Senior Management 66,308 0.6951210 Management 1,493,138 17.6751215 Administrative Support 3,120,973 61.9951310 Professional / Technical 918,836 11.8851410 Service Support 1,544,208 35.6051900 Casual Staffing Budget 194,517

Subtotal 13,083,654 176.88

Other Salary Expenses

52115 Overtime 12,44852210 Vacation Pay on Termination 51,31452510 Other Earnings Types 83,404 0.09

Subtotal 147,166 0.09

Subtotal Salaries before Fringe 13,230,820 176.97

54100 Fringe Benefits 1,723,281

Subtotal 1,723,281

Total Salaries 14,954,101 176.97

Operating

60000 Advertising Costs 420,61560001 Exhibits and Display 56,55060002 Promotional Items 44,55060100 Courier 80,71960101 Meetings 17,45060102 Memberships 31,85560103 Admin Expense Other 51,91560104 Uncollectible Accounts 41,00060198 Food Costs Internal 33,97060200 Envelopes 7,15060201 Paper 87,64060202 Postage 14,75560203 Stationary 31,47560300 Staff Dev Accommodation 9,35060301 Staff Dev Conferences and Train 60,98960303 Staff Dev Meals 4,12560304 Staff Dev Transportation 8,85060306 Professional Licensing/Accreditation 1,10060400 Trvl Accommodation 116,13560401 Trvl Bus lunch and engagements 33,45560403 Trvl Meals 52,14660404 Trvl Transportation 125,13060406 Trvl Other 14,65061001 Computer Rental 3,90061003 Computer Repairs 65061004 Computer Sftwr/License/Maint 59,21061005 Computer Related Accessories Staff 13,00061098 Laptop Expense Internal Trsfr 4,35062000 COGS Books 2,975,15062001 COGS Used Books 182,00062005 COGS Print 231,02062006 COGS Computers / Elec 16,50062007 COGS Giftware 43,87562008 COGS Supplies 81,00062009 COGS Trade Books 45,00062010 COGS Equipment 147,00062011 COGS Clothing 82,50062012 COGS Rental Transfer 10,27062013 COGS Rental Not Returned Adjustment 3,33062031 COGS Consignment 40,00062100 COGS Food 1,321,91262300 COGS Brokerage Fees 10,50062301 COGS Freight In 69,75062302 COGS Freight Out 3,00062303 COGS Inventory Write offs 25,00062304 COGS Penalities and Restocking Fees 2,00062306 COGS COGS Membership Rebate 20,00063000 Financ Bank Charges 65,77064000 Asset Acqu Equip 55,55064001 Asset Acqu Furniture 20,28064002 Asset Acqu Audio Visual Equip 18,30064101 Library Books 1,00064102 Library Audio Visual Mat'ls 7,15664200 Mat'l and Supply Books 53,074

BudBook NatMgrRp 323

Red River College FSAppBudCoord:SBUs2013 - 2014 Approved Budget Strategic Business Units

Budget SYs

64201 Mat'l and Supply Other 388,64664298 Mat'l and Supplies Internal 53,01064300 Copyright Fees 101,10064301 Photocopiers 124,36064302 Printing External 14,95064303 Printing Internal 119,87464305 Copyright Fees Other 32,00064400 Copiers Fleet 307,62564401 Rental Equip and Furniture 23,02164402 Copiers (PGC Use Only Production) 175,50064403 Colour Copiers (PGC Use Only Fleet) 25,00064404 Colour Copiers (PGC Use Only Production) 50,00064500 Repair and Maint Copiers 60064501 Repair and Maint Equip andFurnitur 87,22664502 Repair/Maint/Oper Suppl for 52,78664600 Vhcl Fuel/Gas/Oil 11,00064602 Mileage/Parking/Transit/Other 108,54964698 Vehicle/Plant/Equip Internal 1,17065000 ExtServ Exam/Other Fees 14,40065203 ExtServ Mgmt Fees 34,41265300 ExtSer Fee for Serv/Other Cont 1,301,95365301 ExtServ Franchise Fee 107,59165302 Claim for Service 583,89365303 Fee for Service Controller's Office Use Only 5,00065398 Other Services Internal 238,86066000 Facil ACRS 84,65066001 Facil Rent 667,53266002 Facil Taxes 41,00066003 Facil Utilities 45,32966100 Facil Maint 142,15466101 Facil Renovations 10,50066102 Facil Suppl and Materials 21,80066200 Phone Cellular/Mobile/Pagers 38,17066201 Phone Equip Purchase 4,10066202 Phone Installation/Moves/Repairs 2,60066203 Phone Monthly Rental 60,53666300 Facil Moving Costs 1,00067100 Graduation Costs 9,60068000 Contract Training Instruct Cos 830,680

Total Operating 12,879,798

Total Salaries and Operating 27,833,899 176.97

Amortization

81001 Amortz Building 85,41281002 Amortz Construction Major 1,69681003 Amortz Leasehold improv 95,78881004 Amortz Parking lot improv 77,84081005 Amortz Renovations Capital 66,26481010 Amortz Computers 45,06081012 Amortz Sftwr 1,85281013 Amortz Major Sftwr Syst 17,41281020 Amortz Equip 67,92481021 Amortz Furniture 40,24481031 Amortz Vehicles 12,62881200 Amortz on Franchise 1,528

Total Amortization 513,648

Subtotal Sal, Op, Amort 28,347,547 176.97

Total Variance 2,785,831 (176.97)

Capital

80090 Approved Capital Budget 1,483,626

Total Capital 1,483,626

Capital Leases

Total Capital w/Leases 1,483,626

BudBook NatMgrRp 324

Red River College FSAppBudCoord:CAMPSBU2013 - 2014 Approved Budget Campus Services SBU

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

42000 Sales Book Sales (3,790,000)42001 Sales Book Sales Used (280,000)42002 Sales Trade Sales (60,000)42003 Rental Revenue Book (20,000)42011 Sales Clothing (150,000)42021 Sales Computer / Elect Sales (30,000)42022 Sales Giftware Sales (67,500)42023 Sales Supplies Sales (150,000)42024 Sales Equipment (245,000)42031 Sales Consignment (40,000)42032 Sales Membership (20,000)42040 Sales Print Sales (296,000)42060 Sales Shipping (3,500)42100 Park Staff Pwr (79,148)42102 Park Staff Payroll Power (256,968)42103 Park Staff Payroll Non Power (8,087)42104 Park Staff Non Pwr (6,002)42110 Park Student Pwr (537,556)42111 Park Student Non Pwr (203,124)42112 Park Student Motorcycle (577)42115 Park Evening (2,863)42120 Park Fines (38,526)42121 Park Fines CollectAgncy (2,555)42130 Metered Park (316,522)42200 Fd Serv Cash Sales (2,692,490)42201 Fd Serv Tim Horton Sales (798,600)42210 Fd Serv Cllg Cater (330,800)42211 Fd Serv Ext Cater (74,625)42220 Fd Serv Vend Rev (14,050)42300 Print Sales to Bkstr for resal (150,000)42310 Photo Copier Serv Walk Up (833,000)42330 Copy Serv (255,000)42340 Print Computer Lab Sales (48,000)44202 Fees Application (3,750)44213 Fees Late (200)44221 Fees Deposit Forfeiture (2,100)44300 Sundry Misc Rev (630)44302 Sundry Commission Rev (10,000)44400 Rental Misc (157,500)44403 Rental Residence Student (302,400)

Subtotal (12,277,073)

Total Revenues (12,277,073)

Expenses

Salaries

Employee Salaries

51210 Management 356,794 4.6751215 Administrative Support 745,832 14.6051410 Service Support 1,483,904 33.8651900 Casual Staffing Budget 145,383

Subtotal 2,731,912 53.13

Other Salary Expenses

52115 Overtime 10,000

Subtotal 10,000

Subtotal Salaries before Fringe 2,741,912 53.13

54100 Fringe Benefits 435,988

Subtotal 435,988

Total Salaries 3,177,900 53.13

Operating

60000 Advertising Costs 8,80060001 Exhibits and Display 60060002 Promotional Items 2,80060100 Courier 16,31060101 Meetings 1,23060102 Memberships 5,45060103 Admin Expense Other 11,100BudBook NatMgrRp 325

Red River College FSAppBudCoord:CAMPSBU2013 - 2014 Approved Budget Campus Services SBU

Budget SYs

60104 Uncollectible Accounts 1,00060198 Food Costs Internal 1,80060201 Paper 67,10060202 Postage 50060203 Stationary 1,40060301 Staff Dev Conferences and Train 15,03360400 Trvl Accommodation 2,00060403 Trvl Meals 50060404 Trvl Transportation 1,85060406 Trvl Other 45061003 Computer Repairs 15061004 Computer Sftwr/License/Maint 42,00061005 Computer Related Accessories Staff 10062000 COGS Books 2,975,15062001 COGS Used Books 182,00062005 COGS Print 231,02062006 COGS Computers / Elec 16,50062007 COGS Giftware 43,87562008 COGS Supplies 81,00062009 COGS Trade Books 45,00062010 COGS Equipment 147,00062011 COGS Clothing 82,50062012 COGS Rental Transfer 6,67062013 COGS Rental Not Returned Adjustment 3,33062031 COGS Consignment 40,00062100 COGS Food 1,321,91262300 COGS Brokerage Fees 10,50062301 COGS Freight In 69,75062302 COGS Freight Out 3,00062303 COGS Inventory Write offs 25,00062304 COGS Penalities and Restocking Fees 2,00062306 COGS COGS Membership Rebate 20,00063000 Financ Bank Charges 65,77064000 Asset Acqu Equip 42,10064001 Asset Acqu Furniture 3,00064201 Mat'l and Supply Other 230,25264298 Mat'l and Supplies Internal 10064300 Copyright Fees 101,00064301 Photocopiers 11,26064303 Printing Internal 12,87564305 Copyright Fees Other 32,00064400 Copiers Fleet 307,62564401 Rental Equip and Furniture 19,62464402 Copiers (PGC Use Only Production) 175,50064403 Colour Copiers (PGC Use Only Fleet) 25,00064404 Colour Copiers (PGC Use Only Production) 50,00064501 Repair and Maint Equip andFurnitur 82,37664502 Repair/Maint/Oper Suppl for 51,78664602 Mileage/Parking/Transit/Other 94165203 ExtServ Mgmt Fees 34,41265300 ExtSer Fee for Serv/Other Cont 928,45365301 ExtServ Franchise Fee 107,59166100 Facil Maint 40,11466102 Facil Suppl and Materials 11,40066200 Phone Cellular/Mobile/Pagers 5,27066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 10066203 Phone Monthly Rental 10,108

Total Operating 7,836,037

Total Salaries and Operating 11,013,937 53.13

Amortization

81001 Amortz Building 8,41281004 Amortz Parking lot improv 77,84081005 Amortz Renovations Capital 51,59681010 Amortz Computers 3,98481013 Amortz Major Sftwr Syst 17,41281020 Amortz Equip 59,34881031 Amortz Vehicles 12,62881200 Amortz on Franchise 1,528

Total Amortization 232,748

Subtotal Sal, Op, Amort 11,246,685 53.13

Total Variance 1,030,388 (53.13)

Capital

80090 Approved Capital Budget 658,769

Total Capital 658,769

BudBook NatMgrRp 326

Red River College FSAppBudCoord:CAMPSBU2013 - 2014 Approved Budget Campus Services SBU

Budget SYs

Capital Leases

Total Capital w/Leases 658,769

BudBook NatMgrRp 327

Red River College FSAppBudCoord:D7102013 - 2014 Approved Budget Campus Services SBU Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 70,102 0.67

Subtotal 70,102 0.67

Subtotal Salaries before Fringe 70,102 0.67

54100 Fringe Benefits 9,814

Subtotal 9,814

Total Salaries 79,916 0.67

Operating

60101 Meetings 60060102 Memberships 2,00060301 Staff Dev Conferences and Train 7,00060400 Trvl Accommodation 1,50060403 Trvl Meals 20060404 Trvl Transportation 1,60064201 Mat'l and Supply Other 100

Total Operating 13,000

Total Salaries and Operating 92,916 0.67

Subtotal Sal, Op, Amort 92,916 0.67

Total Variance (92,916) (0.67)

BudBook NatMgrRp 328

Red River College FSAppBudCoord:710012013 - 2014 Approved Budget Ancillary HO Book

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 35,064 0.33

Subtotal 35,064 0.33

Subtotal Salaries before Fringe 35,064 0.33

54100 Fringe Benefits 4,909

Subtotal 4,909

Total Salaries 39,973 0.33

Operating

60101 Meetings 60060102 Memberships 2,00060301 Staff Dev Conferences and Train 3,50060400 Trvl Accommodation 1,50060403 Trvl Meals 20060404 Trvl Transportation 1,60064201 Mat'l and Supply Other 50

Total Operating 9,450

Total Salaries and Operating 49,423 0.33

Subtotal Sal, Op, Amort 49,423 0.33

Total Variance (49,423) (0.33)

BudBook NatMgrRp 329

Red River College FSAppBudCoord:710022013 - 2014 Approved Budget Ancillary HO Print

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 35,038 0.33

Subtotal 35,038 0.33

Subtotal Salaries before Fringe 35,038 0.33

54100 Fringe Benefits 4,905

Subtotal 4,905

Total Salaries 39,943 0.33

Operating

60301 Staff Dev Conferences and Train 3,50064201 Mat'l and Supply Other 50

Total Operating 3,550

Total Salaries and Operating 43,493 0.33

Subtotal Sal, Op, Amort 43,493 0.33

Total Variance (43,493) (0.33)

BudBook NatMgrRp 330

Red River College FSAppBudCoord:D7112013 - 2014 Approved Budget Food Services

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

42200 Fd Serv Cash Sales (2,692,490)42201 Fd Serv Tim Horton Sales (798,600)42210 Fd Serv Cllg Cater (330,800)42211 Fd Serv Ext Cater (74,625)42220 Fd Serv Vend Rev (14,050)

Subtotal (3,910,565)

Total Revenues (3,910,565)

Expenses

Salaries

Employee Salaries

51210 Management 167,182 2.0051215 Administrative Support 49,047 1.0051410 Service Support 1,158,105 26.3651900 Casual Staffing Budget 114,158

Subtotal 1,488,492 29.36

Subtotal Salaries before Fringe 1,488,492 29.36

54100 Fringe Benefits 252,610

Subtotal 252,610

Total Salaries 1,741,102 29.36

Operating

60000 Advertising Costs 60060100 Courier 50060102 Memberships 95060103 Admin Expense Other 60060201 Paper 40062100 COGS Food 1,321,91262301 COGS Freight In 1,50063000 Financ Bank Charges 18,25064000 Asset Acqu Equip 32,80064201 Mat'l and Supply Other 196,13664301 Photocopiers 3,60064303 Printing Internal 1,57564401 Rental Equip and Furniture 19,12464501 Repair and Maint Equip andFurnitur 79,17665203 ExtServ Mgmt Fees 34,41265300 ExtSer Fee for Serv/Other Cont 520,51865301 ExtServ Franchise Fee 107,59166100 Facil Maint 28,11866200 Phone Cellular/Mobile/Pagers 3,00066203 Phone Monthly Rental 3,600

Total Operating 2,374,362

Total Salaries and Operating 4,115,464 29.36

Amortization

81001 Amortz Building 5,95681005 Amortz Renovations Capital 14,50081013 Amortz Major Sftwr Syst 17,41281020 Amortz Equip 18,41281200 Amortz on Franchise 1,528

Total Amortization 57,808

Subtotal Sal, Op, Amort 4,173,272 29.36

Total Variance (262,707) (29.36)

Capital

80090 Approved Capital Budget 250,000

Total Capital 250,000

Capital Leases

Total Capital w/Leases 250,000

BudBook NatMgrRp 331

Red River College FSAppBudCoord:711002013 - 2014 Approved Budget Food Services Admin Indirect Expenses

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 167,182 2.0051215 Administrative Support 49,047 1.0051410 Service Support 66,586 1.00

Subtotal 282,815 4.00

Subtotal Salaries before Fringe 282,815 4.00

54100 Fringe Benefits 40,863

Subtotal 40,863

Total Salaries 323,678 4.00

Operating

65300 ExtSer Fee for Serv/Other Cont 36,750

Total Operating 36,750

Total Salaries and Operating 360,428 4.00

Subtotal Sal, Op, Amort 360,428 4.00

Total Variance (360,428) (4.00)

BudBook NatMgrRp 332

Red River College FSAppBudCoord:71102_32013 - 2014 Approved Budget Food & Beverage

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

42200 Fd Serv Cash Sales (1,472,540)42210 Fd Serv Cllg Cater (327,500)42211 Fd Serv Ext Cater (74,625)42220 Fd Serv Vend Rev (14,050)

Subtotal (1,888,715)

Total Revenues (1,888,715)

Expenses

Salaries

Employee Salaries

51410 Service Support 1,049,511 24.3651900 Casual Staffing Budget 114,158

Subtotal 1,163,669 24.36

Subtotal Salaries before Fringe 1,163,669 24.36

54100 Fringe Benefits 206,383

Subtotal 206,383

Total Salaries 1,370,052 24.36

Operating

60000 Advertising Costs 60060100 Courier 50060102 Memberships 95060103 Admin Expense Other 60060201 Paper 40062100 COGS Food 634,14162301 COGS Freight In 90063000 Financ Bank Charges 10,60064000 Asset Acqu Equip 16,00064201 Mat'l and Supply Other 95,69864301 Photocopiers 3,60064303 Printing Internal 1,57564401 Rental Equip and Furniture 3,60064501 Repair and Maint Equip andFurnitur 12,00065300 ExtSer Fee for Serv/Other Cont 3,75066100 Facil Maint 25,00066200 Phone Cellular/Mobile/Pagers 3,00066203 Phone Monthly Rental 3,600

Total Operating 816,514

Total Salaries and Operating 2,186,566 24.36

Amortization

81005 Amortz Renovations Capital 14,50081013 Amortz Major Sftwr Syst 17,41281020 Amortz Equip 18,412

Total Amortization 50,324

Subtotal Sal, Op, Amort 2,236,890 24.36

Total Variance (348,175) (24.36)

Capital

80090 Approved Capital Budget 250,000

Total Capital 250,000

Capital Leases

Total Capital w/Leases 250,000

BudBook NatMgrRp 333

Red River College FSAppBudCoord:711022013 - 2014 Approved Budget Food & Beverage Services

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

42200 Fd Serv Cash Sales (1,472,540)42210 Fd Serv Cllg Cater (327,500)42211 Fd Serv Ext Cater (74,625)42220 Fd Serv Vend Rev (14,050)

Subtotal (1,888,715)

Total Revenues (1,888,715)

Expenses

Salaries

Employee Salaries

51410 Service Support 1,049,511 24.3651900 Casual Staffing Budget 114,158

Subtotal 1,163,669 24.36

Subtotal Salaries before Fringe 1,163,669 24.36

54100 Fringe Benefits 206,383

Subtotal 206,383

Total Salaries 1,370,052 24.36

Operating

60000 Advertising Costs 60060100 Courier 50060102 Memberships 95060103 Admin Expense Other 60060201 Paper 40062100 COGS Food 634,14162301 COGS Freight In 90063000 Financ Bank Charges 10,60064000 Asset Acqu Equip 16,00064201 Mat'l and Supply Other 95,69864301 Photocopiers 3,60064303 Printing Internal 1,57564401 Rental Equip and Furniture 3,60064501 Repair and Maint Equip andFurnitur 12,00065300 ExtSer Fee for Serv/Other Cont 3,75066100 Facil Maint 25,00066200 Phone Cellular/Mobile/Pagers 3,00066203 Phone Monthly Rental 3,600

Total Operating 816,514

Total Salaries and Operating 2,186,566 24.36

Amortization

81005 Amortz Renovations Capital 14,50081013 Amortz Major Sftwr Syst 17,41281020 Amortz Equip 18,412

Total Amortization 50,324

Subtotal Sal, Op, Amort 2,236,890 24.36

Total Variance (348,175) (24.36)

Capital

80090 Approved Capital Budget 250,000

Total Capital 250,000

Capital Leases

Total Capital w/Leases 250,000

BudBook NatMgrRp 334

Red River College FSAppBudCoord:711042013 - 2014 Approved Budget Princess St. Cafeteria

Budget

College Revenues

Revenue

Miscellaneous Revenues

42200 Fd Serv Cash Sales (1,219,950)

Subtotal (1,219,950)

Total Revenues (1,219,950)

Expenses

Operating

62100 COGS Food 439,18264000 Asset Acqu Equip 12,00064201 Mat'l and Supply Other 67,10064401 Rental Equip and Furniture 15,52464501 Repair and Maint Equip andFurnitur 60,99865203 ExtServ Mgmt Fees 34,41265300 ExtSer Fee for Serv/Other Cont 480,01865301 ExtServ Franchise Fee 59,833

Total Operating 1,169,067

Total Salaries and Operating 1,169,067

Amortization

81001 Amortz Building 5,95681200 Amortz on Franchise 1,528

Total Amortization 7,484

Subtotal Sal, Op, Amort 1,176,551

Total Variance 43,399

BudBook NatMgrRp 335

Red River College FSAppBudCoord:711052013 - 2014 Approved Budget Java Junction

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

42201 Fd Serv Tim Horton Sales (584,500)42210 Fd Serv Cllg Cater (3,300)

Subtotal (587,800)

Total Revenues (587,800)

Expenses

Salaries

Employee Salaries

51410 Service Support 42,008 1.00

Subtotal 42,008 1.00

Subtotal Salaries before Fringe 42,008 1.00

54100 Fringe Benefits 5,364

Subtotal 5,364

Total Salaries 47,372 1.00

Operating

62100 COGS Food 248,58962301 COGS Freight In 60063000 Financ Bank Charges 4,60064000 Asset Acqu Equip 4,80064201 Mat'l and Supply Other 32,31664501 Repair and Maint Equip andFurnitur 5,42865301 ExtServ Franchise Fee 30,81066100 Facil Maint 3,118

Total Operating 330,261

Total Salaries and Operating 377,633 1.00

Subtotal Sal, Op, Amort 377,633 1.00

Total Variance 210,167 (1.00)

BudBook NatMgrRp 336

Red River College FSAppBudCoord:711062013 - 2014 Approved Budget Tim Horton's - Otto's

Budget

College Revenues

Revenue

Miscellaneous Revenues

42201 Fd Serv Tim Horton Sales (214,100)

Subtotal (214,100)

Total Revenues (214,100)

Expenses

Operating

63000 Financ Bank Charges 3,05064201 Mat'l and Supply Other 1,02264501 Repair and Maint Equip andFurnitur 75065301 ExtServ Franchise Fee 16,948

Total Operating 21,770

Total Salaries and Operating 21,770

Subtotal Sal, Op, Amort 21,770

Total Variance 192,330

BudBook NatMgrRp 337

Red River College FSAppBudCoord:D7122013 - 2014 Approved Budget Residence PGI

Budget

College Revenues

Revenue

Miscellaneous Revenues

44202 Fees Application (3,750)44213 Fees Late (200)44221 Fees Deposit Forfeiture (2,100)44300 Sundry Misc Rev (200)44403 Rental Residence Student (302,400)

Subtotal (308,650)

Total Revenues (308,650)

Expenses

Operating

60000 Advertising Costs 1,20060001 Exhibits and Display 60060002 Promotional Items 60060100 Courier 20060103 Admin Expense Other 9,36060202 Postage 50060400 Trvl Accommodation 50060403 Trvl Meals 30060404 Trvl Transportation 25060406 Trvl Other 45061003 Computer Repairs 15061005 Computer Related Accessories Staff 10064000 Asset Acqu Equip 2,00064001 Asset Acqu Furniture 3,00064201 Mat'l and Supply Other 80064301 Photocopiers 46064303 Printing Internal 7,50064501 Repair and Maint Equip andFurnitur 2,20065300 ExtSer Fee for Serv/Other Cont 189,00066100 Facil Maint 5,00066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 100

Total Operating 225,270

Total Salaries and Operating 225,270

Subtotal Sal, Op, Amort 225,270

Total Variance 83,380

BudBook NatMgrRp 338

Red River College FSAppBudCoord:712002013 - 2014 Approved Budget Residence PGI

Budget

Expenses

Operating

60100 Courier 20060103 Admin Expense Other 95060202 Postage 50061003 Computer Repairs 15061005 Computer Related Accessories Staff 10064201 Mat'l and Supply Other 80064301 Photocopiers 46064303 Printing Internal 50064501 Repair and Maint Equip andFurnitur 20066201 Phone Equip Purchase 1,00066202 Phone Installation/Moves/Repairs 100

Total Operating 4,960

Total Salaries and Operating 4,960

Subtotal Sal, Op, Amort 4,960

Total Variance (4,960)

BudBook NatMgrRp 339

Red River College FSAppBudCoord:712012013 - 2014 Approved Budget Residence PGI - Rooms

Budget

College Revenues

Revenue

Miscellaneous Revenues

44202 Fees Application (3,750)44213 Fees Late (200)44221 Fees Deposit Forfeiture (2,100)44300 Sundry Misc Rev (200)44403 Rental Residence Student (302,400)

Subtotal (308,650)

Total Revenues (308,650)

Expenses

Operating

60000 Advertising Costs 1,20060001 Exhibits and Display 60060002 Promotional Items 60060103 Admin Expense Other 8,41060400 Trvl Accommodation 50060403 Trvl Meals 30060404 Trvl Transportation 25060406 Trvl Other 45064000 Asset Acqu Equip 2,00064001 Asset Acqu Furniture 3,00064303 Printing Internal 7,00064501 Repair and Maint Equip andFurnitur 2,00065300 ExtSer Fee for Serv/Other Cont 189,00066100 Facil Maint 5,000

Total Operating 220,310

Total Salaries and Operating 220,310

Subtotal Sal, Op, Amort 220,310

Total Variance 88,340

BudBook NatMgrRp 340

Red River College FSAppBudCoord:D7132013 - 2014 Approved Budget Print & Graphic Centre

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

42300 Print Sales to Bkstr for resal (150,000)42310 Photo Copier Serv Walk Up (833,000)42330 Copy Serv (255,000)42340 Print Computer Lab Sales (48,000)44400 Rental Misc (157,500)

Subtotal (1,443,500)

Total Revenues (1,443,500)

Expenses

Salaries

Employee Salaries

51210 Management 47,699 1.0051215 Administrative Support 102,708 2.0051410 Service Support 243,323 5.49

Subtotal 393,730 8.49

Subtotal Salaries before Fringe 393,730 8.49

54100 Fringe Benefits 59,358

Subtotal 59,358

Total Salaries 453,087 8.49

Operating

60100 Courier 60060198 Food Costs Internal 80060201 Paper 65,00060203 Stationary 90061004 Computer Sftwr/License/Maint 4,00062005 COGS Print 47,50063000 Financ Bank Charges 2,80064201 Mat'l and Supply Other 90064298 Mat'l and Supplies Internal 10064300 Copyright Fees 101,00064305 Copyright Fees Other 32,00064400 Copiers Fleet 307,62564402 Copiers (PGC Use Only Production) 175,50064403 Colour Copiers (PGC Use Only Fleet) 25,00064404 Colour Copiers (PGC Use Only Production) 50,00066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 2,396

Total Operating 816,841

Total Salaries and Operating 1,269,928 8.49

Amortization

81020 Amortz Equip 4,996

Total Amortization 4,996

Subtotal Sal, Op, Amort 1,274,924 8.49

Total Variance 168,576 (8.49)

BudBook NatMgrRp 341

Red River College FSAppBudCoord:713002013 - 2014 Approved Budget PGC - Internal Sales-DM19

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

42300 Print Sales to Bkstr for resal (150,000)42330 Copy Serv (255,000)

Subtotal (405,000)

Total Revenues (405,000)

Expenses

Salaries

Employee Salaries

51215 Administrative Support 102,708 2.0051410 Service Support 161,786 3.49

Subtotal 264,493 5.49

Subtotal Salaries before Fringe 264,493 5.49

54100 Fringe Benefits 39,809

Subtotal 39,809

Total Salaries 304,302 5.49

Operating

60100 Courier 60060198 Food Costs Internal 80060201 Paper 57,00060203 Stationary 90061004 Computer Sftwr/License/Maint 4,00062005 COGS Print 47,50064201 Mat'l and Supply Other 90064298 Mat'l and Supplies Internal 10064300 Copyright Fees 101,00064305 Copyright Fees Other 32,00066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 1,896

Total Operating 247,416

Total Salaries and Operating 551,718 5.49

Amortization

81020 Amortz Equip 4,996

Total Amortization 4,996

Subtotal Sal, Op, Amort 556,714 5.49

Total Variance (151,714) (5.49)

BudBook NatMgrRp 342

Red River College FSAppBudCoord:713012013 - 2014 Approved Budget Copier Service

Budget

College Revenues

Revenue

Miscellaneous Revenues

42310 Photo Copier Serv Walk Up (710,000)

Subtotal (710,000)

Total Revenues (710,000)

Expenses

Operating

64400 Copiers Fleet 307,62564402 Copiers (PGC Use Only Production) 175,50064403 Colour Copiers (PGC Use Only Fleet) 25,00064404 Colour Copiers (PGC Use Only Production) 50,00066203 Phone Monthly Rental 500

Total Operating 558,625

Total Salaries and Operating 558,625

Subtotal Sal, Op, Amort 558,625

Total Variance 151,375

BudBook NatMgrRp 343

Red River College FSAppBudCoord:713022013 - 2014 Approved Budget PGC - Head Office

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 47,699 1.00

Subtotal 47,699 1.00

Subtotal Salaries before Fringe 47,699 1.00

54100 Fringe Benefits 6,956

Subtotal 6,956

Total Salaries 54,655 1.00

Operating

63000 Financ Bank Charges 2,800

Total Operating 2,800

Total Salaries and Operating 57,455 1.00

Subtotal Sal, Op, Amort 57,455 1.00

Total Variance (57,455) (1.00)

BudBook NatMgrRp 344

Red River College FSAppBudCoord:713032013 - 2014 Approved Budget PGC - External Sales-DM19

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

42310 Photo Copier Serv Walk Up (70,000)42340 Print Computer Lab Sales (48,000)

Subtotal (118,000)

Total Revenues (118,000)

Expenses

Salaries

Employee Salaries

51410 Service Support 41,232 1.00

Subtotal 41,232 1.00

Subtotal Salaries before Fringe 41,232 1.00

54100 Fringe Benefits 6,463

Subtotal 6,463

Total Salaries 47,695 1.00

Total Salaries and Operating 47,695 1.00

Subtotal Sal, Op, Amort 47,695 1.00

Total Variance 70,305 (1.00)

BudBook NatMgrRp 345

Red River College FSAppBudCoord:713052013 - 2014 Approved Budget PGC - Internal Sales-Princess St

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

42310 Photo Copier Serv Walk Up (43,000)

Subtotal (43,000)

Total Revenues (43,000)

Expenses

Salaries

Employee Salaries

51410 Service Support 40,305 1.00

Subtotal 40,305 1.00

Subtotal Salaries before Fringe 40,305 1.00

54100 Fringe Benefits 6,130

Subtotal 6,130

Total Salaries 46,435 1.00

Operating

60201 Paper 8,000

Total Operating 8,000

Total Salaries and Operating 54,435 1.00

Subtotal Sal, Op, Amort 54,435 1.00

Total Variance (11,435) (1.00)

BudBook NatMgrRp 346

Red River College FSAppBudCoord:713062013 - 2014 Approved Budget PGC - External Sales-Princess St

Budget

College Revenues

Revenue

Miscellaneous Revenues

42310 Photo Copier Serv Walk Up (10,000)

Subtotal (10,000)

Total Revenues (10,000)

Total Variance 10,000

BudBook NatMgrRp 347

Red River College FSAppBudCoord:713082013 - 2014 Approved Budget Lockers

Budget

College Revenues

Revenue

Miscellaneous Revenues

44400 Rental Misc (157,500)

Subtotal (157,500)

Total Revenues (157,500)

Total Variance 157,500

BudBook NatMgrRp 348

Red River College FSAppBudCoord:D7152013 - 2014 Approved Budget Bookstore

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

42000 Sales Book Sales (3,790,000)42001 Sales Book Sales Used (280,000)42002 Sales Trade Sales (60,000)42003 Rental Revenue Book (20,000)42011 Sales Clothing (150,000)42021 Sales Computer / Elect Sales (30,000)42022 Sales Giftware Sales (67,500)42023 Sales Supplies Sales (150,000)42024 Sales Equipment (245,000)42031 Sales Consignment (40,000)42032 Sales Membership (20,000)42040 Sales Print Sales (296,000)42060 Sales Shipping (3,500)44302 Sundry Commission Rev (10,000)

Subtotal (5,162,000)

Total Revenues (5,162,000)

Expenses

Salaries

Employee Salaries

51210 Management 71,811 1.0051215 Administrative Support 484,231 9.6051410 Service Support 43,597 1.0051900 Casual Staffing Budget 31,225

Subtotal 630,865 11.60

Other Salary Expenses

52115 Overtime 10,000

Subtotal 10,000

Subtotal Salaries before Fringe 640,865 11.60

54100 Fringe Benefits 92,342

Subtotal 92,342

Total Salaries 733,206 11.60

Operating

60000 Advertising Costs 7,00060002 Promotional Items 2,20060100 Courier 15,00060101 Meetings 50060102 Memberships 2,50060104 Uncollectible Accounts 1,00060198 Food Costs Internal 1,00060201 Paper 1,00060203 Stationary 50060301 Staff Dev Conferences and Train 6,38261004 Computer Sftwr/License/Maint 38,00062000 COGS Books 2,975,15062001 COGS Used Books 182,00062005 COGS Print 183,52062006 COGS Computers / Elec 16,50062007 COGS Giftware 43,87562008 COGS Supplies 81,00062009 COGS Trade Books 45,00062010 COGS Equipment 147,00062011 COGS Clothing 82,50062012 COGS Rental Transfer 6,67062013 COGS Rental Not Returned Adjustment 3,33062031 COGS Consignment 40,00062300 COGS Brokerage Fees 10,50062301 COGS Freight In 68,25062302 COGS Freight Out 3,00062303 COGS Inventory Write offs 25,00062304 COGS Penalities and Restocking Fees 2,00062306 COGS COGS Membership Rebate 20,00063000 Financ Bank Charges 40,00064000 Asset Acqu Equip 5,00064201 Mat'l and Supply Other 10,00064301 Photocopiers 7,200BudBook NatMgrRp 349

Red River College FSAppBudCoord:D7152013 - 2014 Approved Budget Bookstore

Budget SYs

64303 Printing Internal 1,80064501 Repair and Maint Equip andFurnitur 1,00064602 Mileage/Parking/Transit/Other 50066200 Phone Cellular/Mobile/Pagers 1,00066203 Phone Monthly Rental 3,512

Total Operating 4,080,389

Total Salaries and Operating 4,813,595 11.60

Amortization

81001 Amortz Building 2,45681005 Amortz Renovations Capital 37,09681010 Amortz Computers 3,98481020 Amortz Equip 16,220

Total Amortization 59,756

Subtotal Sal, Op, Amort 4,873,351 11.60

Total Variance 288,649 (11.60)

Capital

80090 Approved Capital Budget 25,098

Total Capital 25,098

Capital Leases

Total Capital w/Leases 25,098

BudBook NatMgrRp 350

Red River College FSAppBudCoord:715002013 - 2014 Approved Budget Bookstore

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

42000 Sales Book Sales (3,790,000)42001 Sales Book Sales Used (280,000)42002 Sales Trade Sales (60,000)42003 Rental Revenue Book (20,000)42011 Sales Clothing (150,000)42021 Sales Computer / Elect Sales (30,000)42022 Sales Giftware Sales (67,500)42023 Sales Supplies Sales (150,000)42024 Sales Equipment (245,000)42031 Sales Consignment (40,000)42032 Sales Membership (20,000)42040 Sales Print Sales (296,000)42060 Sales Shipping (3,500)44302 Sundry Commission Rev (10,000)

Subtotal (5,162,000)

Total Revenues (5,162,000)

Expenses

Salaries

Employee Salaries

51210 Management 71,811 1.0051215 Administrative Support 392,858 7.8051410 Service Support 43,597 1.0051900 Casual Staffing Budget 31,225

Subtotal 539,492 9.80

Other Salary Expenses

52115 Overtime 10,000

Subtotal 10,000

Subtotal Salaries before Fringe 549,492 9.80

54100 Fringe Benefits 78,430

Subtotal 78,430

Total Salaries 627,921 9.80

Operating

60000 Advertising Costs 7,00060002 Promotional Items 2,20060100 Courier 15,00060101 Meetings 50060102 Memberships 2,50060104 Uncollectible Accounts 1,00060198 Food Costs Internal 1,00060201 Paper 1,00060203 Stationary 50060301 Staff Dev Conferences and Train 6,38261004 Computer Sftwr/License/Maint 38,00062000 COGS Books 2,975,15062001 COGS Used Books 182,00062005 COGS Print 183,52062006 COGS Computers / Elec 16,50062007 COGS Giftware 43,87562008 COGS Supplies 81,00062009 COGS Trade Books 45,00062010 COGS Equipment 147,00062011 COGS Clothing 82,50062012 COGS Rental Transfer 6,67062013 COGS Rental Not Returned Adjustment 3,33062031 COGS Consignment 40,00062300 COGS Brokerage Fees 10,50062301 COGS Freight In 68,25062302 COGS Freight Out 3,00062303 COGS Inventory Write offs 25,00062304 COGS Penalities and Restocking Fees 2,00062306 COGS COGS Membership Rebate 20,00063000 Financ Bank Charges 30,00064000 Asset Acqu Equip 5,00064201 Mat'l and Supply Other 10,00064301 Photocopiers 5,400BudBook NatMgrRp 351

Red River College FSAppBudCoord:715002013 - 2014 Approved Budget Bookstore

Budget SYs

64303 Printing Internal 1,80064501 Repair and Maint Equip andFurnitur 1,00064602 Mileage/Parking/Transit/Other 50066200 Phone Cellular/Mobile/Pagers 1,00066203 Phone Monthly Rental 2,281

Total Operating 4,067,358

Total Salaries and Operating 4,695,279 9.80

Amortization

81005 Amortz Renovations Capital 37,09681010 Amortz Computers 3,98481020 Amortz Equip 16,220

Total Amortization 57,300

Subtotal Sal, Op, Amort 4,752,579 9.80

Total Variance 409,421 (9.80)

Capital

80090 Approved Capital Budget 16,509

Total Capital 16,509

Capital Leases

Total Capital w/Leases 16,509

BudBook NatMgrRp 352

Red River College FSAppBudCoord:715022013 - 2014 Approved Budget Bookstore - PSC

Budget SYs

Expenses

Salaries

Employee Salaries

51215 Administrative Support 91,373 1.80

Subtotal 91,373 1.80

Subtotal Salaries before Fringe 91,373 1.80

54100 Fringe Benefits 13,912

Subtotal 13,912

Total Salaries 105,285 1.80

Operating

63000 Financ Bank Charges 10,00064301 Photocopiers 1,80066203 Phone Monthly Rental 1,231

Total Operating 13,031

Total Salaries and Operating 118,316 1.80

Amortization

81001 Amortz Building 2,456

Total Amortization 2,456

Subtotal Sal, Op, Amort 120,772 1.80

Total Variance (120,772) (1.80)

Capital

80090 Approved Capital Budget 8,589

Total Capital 8,589

Capital Leases

Total Capital w/Leases 8,589

BudBook NatMgrRp 353

Red River College FSAppBudCoord:D7162013 - 2014 Approved Budget Parking

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

42100 Park Staff Pwr (79,148)42102 Park Staff Payroll Power (256,968)42103 Park Staff Payroll Non Power (8,087)42104 Park Staff Non Pwr (6,002)42110 Park Student Pwr (537,556)42111 Park Student Non Pwr (203,124)42112 Park Student Motorcycle (577)42115 Park Evening (2,863)42120 Park Fines (38,526)42121 Park Fines CollectAgncy (2,555)42130 Metered Park (316,522)44300 Sundry Misc Rev (430)

Subtotal (1,452,358)

Total Revenues (1,452,358)

Expenses

Salaries

Employee Salaries

51215 Administrative Support 109,845 2.0051410 Service Support 38,879 1.00

Subtotal 148,724 3.00

Subtotal Salaries before Fringe 148,724 3.00

54100 Fringe Benefits 21,864

Subtotal 21,864

Total Salaries 170,588 3.00

Operating

60100 Courier 1060101 Meetings 13060103 Admin Expense Other 1,14060201 Paper 70060301 Staff Dev Conferences and Train 1,65163000 Financ Bank Charges 4,72064000 Asset Acqu Equip 2,30064201 Mat'l and Supply Other 22,31664303 Printing Internal 2,00064401 Rental Equip and Furniture 50064502 Repair/Maint/Oper Suppl for 51,78664602 Mileage/Parking/Transit/Other 44165300 ExtSer Fee for Serv/Other Cont 218,93566100 Facil Maint 6,99666102 Facil Suppl and Materials 11,40066200 Phone Cellular/Mobile/Pagers 55066203 Phone Monthly Rental 600

Total Operating 326,175

Total Salaries and Operating 496,763 3.00

Amortization

81004 Amortz Parking lot improv 77,84081020 Amortz Equip 19,72081031 Amortz Vehicles 12,628

Total Amortization 110,188

Subtotal Sal, Op, Amort 606,951 3.00

Total Variance 845,407 (3.00)

Capital

80090 Approved Capital Budget 383,671

Total Capital 383,671

Capital Leases

Total Capital w/Leases 383,671

BudBook NatMgrRp 354

Red River College FSAppBudCoord:716002013 - 2014 Approved Budget Parking - RRC

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

42100 Park Staff Pwr (64,453)42102 Park Staff Payroll Power (168,737)42103 Park Staff Payroll Non Power (7,644)42104 Park Staff Non Pwr (5,074)42110 Park Student Pwr (534,921)42111 Park Student Non Pwr (197,920)42112 Park Student Motorcycle (577)42115 Park Evening (2,863)42120 Park Fines (38,526)42121 Park Fines CollectAgncy (2,555)42130 Metered Park (316,282)44300 Sundry Misc Rev (430)

Subtotal (1,339,982)

Total Revenues (1,339,982)

Expenses

Salaries

Employee Salaries

51215 Administrative Support 109,845 2.0051410 Service Support 38,879 1.00

Subtotal 148,724 3.00

Subtotal Salaries before Fringe 148,724 3.00

54100 Fringe Benefits 21,864

Subtotal 21,864

Total Salaries 170,588 3.00

Operating

60101 Meetings 13060103 Admin Expense Other 1,14060201 Paper 70060301 Staff Dev Conferences and Train 1,65163000 Financ Bank Charges 4,72064000 Asset Acqu Equip 2,30064201 Mat'l and Supply Other 22,31664303 Printing Internal 2,00064401 Rental Equip and Furniture 50064502 Repair/Maint/Oper Suppl for 51,66664602 Mileage/Parking/Transit/Other 44165300 ExtSer Fee for Serv/Other Cont 127,54566100 Facil Maint 6,99666102 Facil Suppl and Materials 11,40066200 Phone Cellular/Mobile/Pagers 55066203 Phone Monthly Rental 600

Total Operating 234,655

Total Salaries and Operating 405,243 3.00

Amortization

81004 Amortz Parking lot improv 77,84081020 Amortz Equip 19,72081031 Amortz Vehicles 12,628

Total Amortization 110,188

Subtotal Sal, Op, Amort 515,431 3.00

Total Variance 824,551 (3.00)

Capital

80090 Approved Capital Budget 383,671

Total Capital 383,671

Capital Leases

Total Capital w/Leases 383,671

BudBook NatMgrRp 355

Red River College FSAppBudCoord:716012013 - 2014 Approved Budget Parking - Stevenson

Budget

College Revenues

Revenue

Miscellaneous Revenues

42100 Park Staff Pwr (927)42102 Park Staff Payroll Power (1,172)42103 Park Staff Payroll Non Power (443)42104 Park Staff Non Pwr (928)42110 Park Student Pwr (2,635)42111 Park Student Non Pwr (5,204)42130 Metered Park (240)

Subtotal (11,549)

Total Revenues (11,549)

Total Variance 11,549

BudBook NatMgrRp 356

Red River College FSAppBudCoord:716022013 - 2014 Approved Budget Parking - Main

Budget

College Revenues

Revenue

Miscellaneous Revenues

42102 Park Staff Payroll Power (9,435)

Subtotal (9,435)

Total Revenues (9,435)

Total Variance 9,435

BudBook NatMgrRp 357

Red River College FSAppBudCoord:716032013 - 2014 Approved Budget Parking - PSC

Budget

College Revenues

Revenue

Miscellaneous Revenues

42100 Park Staff Pwr (13,768)42102 Park Staff Payroll Power (77,624)

Subtotal (91,392)

Total Revenues (91,392)

Expenses

Operating

60100 Courier 1064502 Repair/Maint/Oper Suppl for 12065300 ExtSer Fee for Serv/Other Cont 91,390

Total Operating 91,520

Total Salaries and Operating 91,520

Subtotal Sal, Op, Amort 91,520

Total Variance (128)

BudBook NatMgrRp 358

Red River College FSAppBudCoord:ACADSBU2013 - 2014 Approved Budget Academic SBU

Budget SYs

College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (429,400)

Subtotal (429,400)

Fee Revenue

41200 Tuition Full Time SBU (9,393,447)41201 Lab Full Time SBU (18,221)41204 Tuition Full Time Materials SBU (25,584)41300 Tuition Part Time (3,879,707)41302 Tuition Part Time Discount 58,08841304 Tuition Part Time DE (2,231,931)

Subtotal (15,490,802)

Subtotal Fee Revenue (15,490,802)

Miscellaneous Revenues

43050 Cntrct Prov Misc Contrac (1,054,270)43400 Cntrct Non Gov't Misc (1,288,128)43700 Project Revenue ECS use Only (111,028)44200 Fees Misc (1,950)44201 Fees Admin Charge (32,000)44202 Fees Application (151,470)44208 Fees Entrance Test (4,280)44215 Fees Replace Diploma (500)44219 Fees Test (20,465)44220 Fees Transcript (2,784)44221 Fees Deposit Forfeiture (75,300)44300 Sundry Misc Rev (65,860)44398 Sundry Internal Revenue FFS (67,000)44400 Rental Misc (740)44401 Rental Facilities (60,328)

Subtotal (2,936,103)

Total Revenues (18,856,305)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 3,018,192 43.3851115 Instructional Contract 1,573,30351116 Instructional ED Contract 805,46551120 Instructional Support 348,714 5.6751200 Senior Management 66,308 0.6951210 Management 1,136,344 13.0051215 Administrative Support 2,375,141 47.3851310 Professional / Technical 918,836 11.8851410 Service Support 60,304 1.7451900 Casual Staffing Budget 49,134

Subtotal 10,351,742 123.75

Other Salary Expenses

52115 Overtime 2,44852210 Vacation Pay on Termination 51,31452510 Other Earnings Types 83,404 0.09

Subtotal 137,166 0.09

Subtotal Salaries before Fringe 10,488,908 123.84

54100 Fringe Benefits 1,287,293

Subtotal 1,287,293

Total Salaries 11,776,201 123.84

Operating

60000 Advertising Costs 411,81560001 Exhibits and Display 55,95060002 Promotional Items 41,75060100 Courier 64,40960101 Meetings 16,22060102 Memberships 26,40560103 Admin Expense Other 40,815

BudBook NatMgrRp 359

Red River College FSAppBudCoord:ACADSBU2013 - 2014 Approved Budget Academic SBU

Budget SYs

60104 Uncollectible Accounts 40,00060198 Food Costs Internal 32,17060200 Envelopes 7,15060201 Paper 20,54060202 Postage 14,25560203 Stationary 30,07560300 Staff Dev Accommodation 9,35060301 Staff Dev Conferences and Train 45,95660303 Staff Dev Meals 4,12560304 Staff Dev Transportation 8,85060306 Professional Licensing/Accreditation 1,10060400 Trvl Accommodation 114,13560401 Trvl Bus lunch and engagements 33,45560403 Trvl Meals 51,64660404 Trvl Transportation 123,28060406 Trvl Other 14,20061001 Computer Rental 3,90061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 17,21061005 Computer Related Accessories Staff 12,90061098 Laptop Expense Internal Trsfr 4,35062012 COGS Rental Transfer 3,60064000 Asset Acqu Equip 13,45064001 Asset Acqu Furniture 17,28064002 Asset Acqu Audio Visual Equip 18,30064101 Library Books 1,00064102 Library Audio Visual Mat'ls 7,15664200 Mat'l and Supply Books 53,07464201 Mat'l and Supply Other 158,39464298 Mat'l and Supplies Internal 52,91064300 Copyright Fees 10064301 Photocopiers 113,10064302 Printing External 14,95064303 Printing Internal 106,99964401 Rental Equip and Furniture 3,39764500 Repair and Maint Copiers 60064501 Repair and Maint Equip andFurnitur 4,85064502 Repair/Maint/Oper Suppl for 1,00064600 Vhcl Fuel/Gas/Oil 11,00064602 Mileage/Parking/Transit/Other 107,60864698 Vehicle/Plant/Equip Internal 1,17065000 ExtServ Exam/Other Fees 14,40065300 ExtSer Fee for Serv/Other Cont 373,50065302 Claim for Service 583,89365303 Fee for Service Controller's Office Use Only 5,00065398 Other Services Internal 238,86066000 Facil ACRS 84,65066001 Facil Rent 667,53266002 Facil Taxes 41,00066003 Facil Utilities 45,32966100 Facil Maint 102,04066101 Facil Renovations 10,50066102 Facil Suppl and Materials 10,40066200 Phone Cellular/Mobile/Pagers 32,90066201 Phone Equip Purchase 3,10066202 Phone Installation/Moves/Repairs 2,50066203 Phone Monthly Rental 50,42866300 Facil Moving Costs 1,00067100 Graduation Costs 9,60068000 Contract Training Instruct Cos 830,680

Total Operating 5,043,761

Total Salaries and Operating 16,819,962 123.84

Amortization

81001 Amortz Building 77,00081002 Amortz Construction Major 1,69681003 Amortz Leasehold improv 95,78881005 Amortz Renovations Capital 14,66881010 Amortz Computers 41,07681012 Amortz Sftwr 1,85281020 Amortz Equip 8,57681021 Amortz Furniture 40,244

Total Amortization 280,900

Subtotal Sal, Op, Amort 17,100,862 123.84

Total Variance 1,755,443 (123.84)

Capital

80090 Approved Capital Budget 824,857

Total Capital 824,857

BudBook NatMgrRp 360

Red River College FSAppBudCoord:ACADSBU2013 - 2014 Approved Budget Academic SBU

Budget SYs

Capital Leases

Total Capital w/Leases 824,857

BudBook NatMgrRp 361

Red River College FSAppBudCoord:SCE2013 - 2014 Approved Budget School of Continuing Ed

Budget SYs

College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (429,400)

Subtotal (429,400)

Fee Revenue

41200 Tuition Full Time SBU (3,064,283)41300 Tuition Part Time (3,336,009)41302 Tuition Part Time Discount 58,08841304 Tuition Part Time DE (2,231,931)

Subtotal (8,574,135)

Subtotal Fee Revenue (8,574,135)

Miscellaneous Revenues

43700 Project Revenue ECS use Only (95,950)44200 Fees Misc (600)44201 Fees Admin Charge (32,000)44202 Fees Application (36,000)44215 Fees Replace Diploma (500)44219 Fees Test (18,000)44220 Fees Transcript (2,400)44221 Fees Deposit Forfeiture (14,000)44300 Sundry Misc Rev (34,000)

Subtotal (233,450)

Total Revenues (9,236,985)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,303,870 18.0751115 Instructional Contract 1,345,64451116 Instructional ED Contract 805,46551120 Instructional Support 348,714 5.6751210 Management 716,058 8.0051215 Administrative Support 1,190,245 23.8151310 Professional / Technical 331,912 4.0051900 Casual Staffing Budget 27,684

Subtotal 6,069,593 59.55

Other Salary Expenses

52115 Overtime 2,44852210 Vacation Pay on Termination 40,26052510 Other Earnings Types 83,404 0.09

Subtotal 126,112 0.09

Subtotal Salaries before Fringe 6,195,705 59.64

54100 Fringe Benefits 718,157

Subtotal 718,157

Total Salaries 6,913,861 59.64

Operating

60000 Advertising Costs 267,32060001 Exhibits and Display 18,20060002 Promotional Items 4,50060100 Courier 42,04960101 Meetings 3,07060102 Memberships 11,07060103 Admin Expense Other 30,94060104 Uncollectible Accounts 25,00060198 Food Costs Internal 24,92060200 Envelopes 6,00060201 Paper 10,48060202 Postage 1,69060203 Stationary 17,72560300 Staff Dev Accommodation 5,00060301 Staff Dev Conferences and Train 14,29860303 Staff Dev Meals 2,50060304 Staff Dev Transportation 5,800

BudBook NatMgrRp 362

Red River College FSAppBudCoord:SCE2013 - 2014 Approved Budget School of Continuing Ed

Budget SYs

60306 Professional Licensing/Accreditation 1,00060400 Trvl Accommodation 4,80060401 Trvl Bus lunch and engagements 1,20060403 Trvl Meals 1,85060404 Trvl Transportation 6,20060406 Trvl Other 10061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 10,51061098 Laptop Expense Internal Trsfr 1,25064000 Asset Acqu Equip 3,75064001 Asset Acqu Furniture 7,00064102 Library Audio Visual Mat'ls 3,35664200 Mat'l and Supply Books 22,00464201 Mat'l and Supply Other 36,74064298 Mat'l and Supplies Internal 16,68564300 Copyright Fees 10064301 Photocopiers 54,57064302 Printing External 2,50064303 Printing Internal 78,67964401 Rental Equip and Furniture 1,50064500 Repair and Maint Copiers 60064501 Repair and Maint Equip andFurnitur 60064602 Mileage/Parking/Transit/Other 8,90064698 Vehicle/Plant/Equip Internal 90065000 ExtServ Exam/Other Fees 9,20065300 ExtSer Fee for Serv/Other Cont 120,04765302 Claim for Service 33,58065303 Fee for Service Controller's Office Use Only 3,00065398 Other Services Internal 28,86066001 Facil Rent 41,46066003 Facil Utilities 4,62966100 Facil Maint 16,16466102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 13,62066201 Phone Equip Purchase 1,55066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 10,72066300 Facil Moving Costs 50067100 Graduation Costs 1,00068000 Contract Training Instruct Cos 19,000

Total Operating 1,060,686

Total Salaries and Operating 7,974,547 59.64

Amortization

81003 Amortz Leasehold improv 35,49681005 Amortz Renovations Capital 14,66881010 Amortz Computers 2,34481012 Amortz Sftwr 1,85281020 Amortz Equip 8,57681021 Amortz Furniture 1,692

Total Amortization 64,628

Subtotal Sal, Op, Amort 8,039,175 59.64

Total Variance 1,197,810 (59.64)

Capital

80090 Approved Capital Budget 200,657

Total Capital 200,657

Capital Leases

Total Capital w/Leases 200,657

BudBook NatMgrRp 363

Red River College FSAppBudCoord:ADMIN2013 - 2014 Approved Budget School of Continu Ed Adm

Budget SYs

College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (429,400)

Subtotal (429,400)

Miscellaneous Revenues

44200 Fees Misc (600)44201 Fees Admin Charge (32,000)44202 Fees Application (36,000)44215 Fees Replace Diploma (500)44219 Fees Test (18,000)44220 Fees Transcript (2,400)44221 Fees Deposit Forfeiture (14,000)44300 Sundry Misc Rev (34,000)

Subtotal (137,500)

Total Revenues (566,900)

Expenses

Salaries

Employee Salaries

51210 Management 268,491 3.0051215 Administrative Support 971,599 19.8151900 Casual Staffing Budget 27,684

Subtotal 1,267,775 22.81

Other Salary Expenses

52115 Overtime 2,44852210 Vacation Pay on Termination 19,260

Subtotal 21,708

Subtotal Salaries before Fringe 1,289,483 22.81

54100 Fringe Benefits 189,545

Subtotal 189,545

Total Salaries 1,479,028 22.81

Operating

60000 Advertising Costs 265,95060001 Exhibits and Display 15,00060002 Promotional Items 4,50060100 Courier 9,06060101 Meetings 1,20060102 Memberships 2,95060103 Admin Expense Other 2,14560104 Uncollectible Accounts 25,00060198 Food Costs Internal 7,90060200 Envelopes 6,00060201 Paper 10,00060202 Postage 1,50060203 Stationary 13,50060300 Staff Dev Accommodation 5,00060301 Staff Dev Conferences and Train 14,29860303 Staff Dev Meals 2,50060304 Staff Dev Transportation 5,80060306 Professional Licensing/Accreditation 1,00060400 Trvl Accommodation 1,20060401 Trvl Bus lunch and engagements 1,20060403 Trvl Meals 50060404 Trvl Transportation 1,30060406 Trvl Other 10061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 1,45064000 Asset Acqu Equip 2,00064001 Asset Acqu Furniture 7,00064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 3,62064298 Mat'l and Supplies Internal 4,10564301 Photocopiers 32,00064302 Printing External 2,50064303 Printing Internal 19,60064401 Rental Equip and Furniture 1,000BudBook NatMgrRp 364

Red River College FSAppBudCoord:ADMIN2013 - 2014 Approved Budget School of Continu Ed Adm

Budget SYs

64500 Repair and Maint Copiers 60064501 Repair and Maint Equip andFurnitur 60064602 Mileage/Parking/Transit/Other 1,17065300 ExtSer Fee for Serv/Other Cont 9,05065302 Claim for Service 4,00066100 Facil Maint 1,20066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 3,60066201 Phone Equip Purchase 1,25066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 2,88066300 Facil Moving Costs 50067100 Graduation Costs 1,000

Total Operating 499,728

Total Salaries and Operating 1,978,756 22.81

Amortization

81005 Amortz Renovations Capital 3,18881010 Amortz Computers 2,34481020 Amortz Equip 8,576

Total Amortization 14,108

Subtotal Sal, Op, Amort 1,992,864 22.81

Total Variance (1,425,964) (22.81)

BudBook NatMgrRp 365

Red River College FSAppBudCoord:D720 (excl Proj)2013 - 2014 Approved Budget School of Continu Ed Adm

Budget SYs

College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (429,400)

Subtotal (429,400)

Miscellaneous Revenues

44200 Fees Misc (600)44201 Fees Admin Charge (32,000)44202 Fees Application (36,000)44215 Fees Replace Diploma (500)44219 Fees Test (18,000)44220 Fees Transcript (2,400)44221 Fees Deposit Forfeiture (14,000)44300 Sundry Misc Rev (34,000)

Subtotal (137,500)

Total Revenues (566,900)

Expenses

Salaries

Employee Salaries

51210 Management 268,491 3.0051215 Administrative Support 971,599 19.8151900 Casual Staffing Budget 27,684

Subtotal 1,267,775 22.81

Other Salary Expenses

52115 Overtime 2,44852210 Vacation Pay on Termination 19,260

Subtotal 21,708

Subtotal Salaries before Fringe 1,289,483 22.81

54100 Fringe Benefits 189,545

Subtotal 189,545

Total Salaries 1,479,028 22.81

Operating

60000 Advertising Costs 265,95060001 Exhibits and Display 15,00060002 Promotional Items 4,50060100 Courier 9,06060101 Meetings 1,20060102 Memberships 2,95060103 Admin Expense Other 2,14560104 Uncollectible Accounts 25,00060198 Food Costs Internal 7,90060200 Envelopes 6,00060201 Paper 10,00060202 Postage 1,50060203 Stationary 13,50060300 Staff Dev Accommodation 5,00060301 Staff Dev Conferences and Train 14,29860303 Staff Dev Meals 2,50060304 Staff Dev Transportation 5,80060306 Professional Licensing/Accreditation 1,00060400 Trvl Accommodation 1,20060401 Trvl Bus lunch and engagements 1,20060403 Trvl Meals 50060404 Trvl Transportation 1,30060406 Trvl Other 10061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 1,45064000 Asset Acqu Equip 2,00064001 Asset Acqu Furniture 7,00064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 3,62064298 Mat'l and Supplies Internal 4,10564301 Photocopiers 32,00064302 Printing External 2,50064303 Printing Internal 19,60064401 Rental Equip and Furniture 1,000BudBook NatMgrRp 366

Red River College FSAppBudCoord:D720 (excl Proj)2013 - 2014 Approved Budget School of Continu Ed Adm

Budget SYs

64500 Repair and Maint Copiers 60064501 Repair and Maint Equip andFurnitur 60064602 Mileage/Parking/Transit/Other 1,17065300 ExtSer Fee for Serv/Other Cont 9,05065302 Claim for Service 4,00066100 Facil Maint 1,20066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 3,60066201 Phone Equip Purchase 1,25066202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 2,88066300 Facil Moving Costs 50067100 Graduation Costs 1,000

Total Operating 499,728

Total Salaries and Operating 1,978,756 22.81

Amortization

81005 Amortz Renovations Capital 3,18881010 Amortz Computers 2,34481020 Amortz Equip 8,576

Total Amortization 14,108

Subtotal Sal, Op, Amort 1,992,864 22.81

Total Variance (1,425,964) (22.81)

BudBook NatMgrRp 367

Red River College FSAppBudCoord:720002013 - 2014 Approved Budget School of Continu Ed Adm

Budget SYs

College Revenues

Revenue

Grant Revenue

40000 Grant Prov Oper/Salary (429,400)

Subtotal (429,400)

Miscellaneous Revenues

44200 Fees Misc (600)44201 Fees Admin Charge (32,000)44202 Fees Application (36,000)44215 Fees Replace Diploma (500)44219 Fees Test (18,000)44220 Fees Transcript (2,400)44221 Fees Deposit Forfeiture (14,000)44300 Sundry Misc Rev (34,000)

Subtotal (137,500)

Total Revenues (566,900)

Expenses

Salaries

Employee Salaries

51210 Management 142,108 1.0051215 Administrative Support 107,082 2.00

Subtotal 249,190 3.00

Subtotal Salaries before Fringe 249,190 3.00

54100 Fringe Benefits 32,671

Subtotal 32,671

Total Salaries 281,861 3.00

Operating

60000 Advertising Costs 265,95060001 Exhibits and Display 15,00060002 Promotional Items 4,50060100 Courier 9,00060101 Meetings 1,00060102 Memberships 2,80060103 Admin Expense Other 2,00060104 Uncollectible Accounts 25,00060198 Food Costs Internal 7,80060200 Envelopes 6,00060201 Paper 10,00060202 Postage 1,50060203 Stationary 13,50060300 Staff Dev Accommodation 5,00060301 Staff Dev Conferences and Train 14,29860303 Staff Dev Meals 2,50060304 Staff Dev Transportation 5,80060306 Professional Licensing/Accreditation 1,00060400 Trvl Accommodation 1,20060401 Trvl Bus lunch and engagements 1,00060403 Trvl Meals 50060404 Trvl Transportation 1,30061004 Computer Sftwr/License/Maint 50064000 Asset Acqu Equip 2,00064001 Asset Acqu Furniture 6,00064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 3,00064298 Mat'l and Supplies Internal 4,00064301 Photocopiers 32,00064302 Printing External 2,50064303 Printing Internal 19,00064401 Rental Equip and Furniture 1,00064500 Repair and Maint Copiers 60064501 Repair and Maint Equip andFurnitur 60064602 Mileage/Parking/Transit/Other 1,00065300 ExtSer Fee for Serv/Other Cont 7,05065302 Claim for Service 4,00066100 Facil Maint 1,00066102 Facil Suppl and Materials 50066200 Phone Cellular/Mobile/Pagers 1,80066201 Phone Equip Purchase 1,000BudBook NatMgrRp 368

Red River College FSAppBudCoord:720002013 - 2014 Approved Budget School of Continu Ed Adm

Budget SYs

66202 Phone Installation/Moves/Repairs 1,00066203 Phone Monthly Rental 2,40066300 Facil Moving Costs 50067100 Graduation Costs 1,000

Total Operating 490,098

Total Salaries and Operating 771,959 3.00

Amortization

81005 Amortz Renovations Capital 3,18881010 Amortz Computers 2,34481020 Amortz Equip 8,576

Total Amortization 14,108

Subtotal Sal, Op, Amort 786,067 3.00

Total Variance (219,167) (3.00)

BudBook NatMgrRp 369

Red River College FSAppBudCoord:720102013 - 2014 Approved Budget Customer Relations

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 54,572 1.0051215 Administrative Support 379,557 8.2151900 Casual Staffing Budget 18,360

Subtotal 452,490 9.21

Other Salary Expenses

52115 Overtime 2,004

Subtotal 2,004

Subtotal Salaries before Fringe 454,494 9.21

54100 Fringe Benefits 68,674

Subtotal 68,674

Total Salaries 523,167 9.21

Operating

60100 Courier 6060101 Meetings 10060102 Memberships 15060103 Admin Expense Other 10060198 Food Costs Internal 10060401 Trvl Bus lunch and engagements 20060406 Trvl Other 10061003 Computer Repairs 50061004 Computer Sftwr/License/Maint 50064001 Asset Acqu Furniture 1,00064201 Mat'l and Supply Other 50064303 Printing Internal 60064602 Mileage/Parking/Transit/Other 8065300 ExtSer Fee for Serv/Other Cont 2,00066100 Facil Maint 20066200 Phone Cellular/Mobile/Pagers 72066201 Phone Equip Purchase 25066203 Phone Monthly Rental 480

Total Operating 7,640

Total Salaries and Operating 530,807 9.21

Subtotal Sal, Op, Amort 530,807 9.21

Total Variance (530,807) (9.21)

BudBook NatMgrRp 370

Red River College FSAppBudCoord:720202013 - 2014 Approved Budget Operations

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 71,811 1.0051215 Administrative Support 484,959 9.6051900 Casual Staffing Budget 9,324

Subtotal 566,094 10.60

Other Salary Expenses

52115 Overtime 44452210 Vacation Pay on Termination 19,260

Subtotal 19,704

Subtotal Salaries before Fringe 585,798 10.60

54100 Fringe Benefits 88,201

Subtotal 88,201

Total Salaries 673,999 10.60

Operating

60101 Meetings 10060103 Admin Expense Other 4561004 Computer Sftwr/License/Maint 45064201 Mat'l and Supply Other 12064298 Mat'l and Supplies Internal 10564602 Mileage/Parking/Transit/Other 9066200 Phone Cellular/Mobile/Pagers 1,080

Total Operating 1,990

Total Salaries and Operating 675,989 10.60

Subtotal Sal, Op, Amort 675,989 10.60

Total Variance (675,989) (10.60)

BudBook NatMgrRp 371

Red River College FSAppBudCoord:PROG2013 - 2014 Approved Budget PROG

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (3,064,283)41300 Tuition Part Time (3,336,009)41302 Tuition Part Time Discount 58,08841304 Tuition Part Time DE (2,231,931)

Subtotal (8,574,135)

Subtotal Fee Revenue (8,574,135)

Miscellaneous Revenues

43700 Project Revenue ECS use Only (95,950)

Subtotal (95,950)

Total Revenues (8,670,085)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,303,870 18.0751115 Instructional Contract 1,345,64451116 Instructional ED Contract 805,46551120 Instructional Support 348,714 5.6751210 Management 447,567 5.0051215 Administrative Support 218,646 4.0051310 Professional / Technical 331,912 4.00

Subtotal 4,801,818 36.74

Other Salary Expenses

52210 Vacation Pay on Termination 21,00052510 Other Earnings Types 83,404 0.09

Subtotal 104,404 0.09

Subtotal Salaries before Fringe 4,906,222 36.84

54100 Fringe Benefits 528,611

Subtotal 528,611

Total Salaries 5,434,833 36.84

Operating

60000 Advertising Costs 1,37060001 Exhibits and Display 3,20060100 Courier 32,98960101 Meetings 1,87060102 Memberships 8,12060103 Admin Expense Other 28,79560198 Food Costs Internal 17,02060201 Paper 48060202 Postage 19060203 Stationary 4,22560400 Trvl Accommodation 3,60060403 Trvl Meals 1,35060404 Trvl Transportation 4,90061004 Computer Sftwr/License/Maint 9,06061098 Laptop Expense Internal Trsfr 1,25064000 Asset Acqu Equip 1,75064102 Library Audio Visual Mat'ls 3,35664200 Mat'l and Supply Books 21,00464201 Mat'l and Supply Other 33,12064298 Mat'l and Supplies Internal 12,58064300 Copyright Fees 10064301 Photocopiers 22,57064303 Printing Internal 59,07964401 Rental Equip and Furniture 50064602 Mileage/Parking/Transit/Other 7,73064698 Vehicle/Plant/Equip Internal 90065000 ExtServ Exam/Other Fees 9,20065300 ExtSer Fee for Serv/Other Cont 110,99765302 Claim for Service 29,58065303 Fee for Service Controller's Office Use Only 3,00065398 Other Services Internal 28,86066001 Facil Rent 41,460

BudBook NatMgrRp 372

Red River College FSAppBudCoord:PROG2013 - 2014 Approved Budget PROG

Budget SYs

66003 Facil Utilities 4,62966100 Facil Maint 14,96466200 Phone Cellular/Mobile/Pagers 10,02066201 Phone Equip Purchase 30066203 Phone Monthly Rental 7,84068000 Contract Training Instruct Cos 19,000

Total Operating 560,958

Total Salaries and Operating 5,995,791 36.84

Amortization

81003 Amortz Leasehold improv 35,49681005 Amortz Renovations Capital 11,48081012 Amortz Sftwr 1,85281021 Amortz Furniture 1,692

Total Amortization 50,520

Subtotal Sal, Op, Amort 6,046,311 36.84

Total Variance 2,623,774 (36.84)

Capital

80090 Approved Capital Budget 200,657

Total Capital 200,657

Capital Leases

Total Capital w/Leases 200,657

BudBook NatMgrRp 373

Red River College FSAppBudCoord:PROADMIN2013 - 2014 Approved Budget PROADMIN

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 80,348 1.0051210 Management 182,451 2.0051310 Professional / Technical 55,802 1.00

Subtotal 318,601 4.00

Subtotal Salaries before Fringe 318,601 4.00

54100 Fringe Benefits 34,042

Subtotal 34,042

Total Salaries 352,643 4.00

Operating

60102 Memberships 50060198 Food Costs Internal 1,00060400 Trvl Accommodation 1,00060403 Trvl Meals 50060404 Trvl Transportation 1,00061004 Computer Sftwr/License/Maint 40064602 Mileage/Parking/Transit/Other 30066200 Phone Cellular/Mobile/Pagers 1,800

Total Operating 6,500

Total Salaries and Operating 359,143 4.00

Subtotal Sal, Op, Amort 359,143 4.00

Total Variance (359,143) (4.00)

BudBook NatMgrRp 374

Red River College FSAppBudCoord:720302013 - 2014 Approved Budget Programs Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 80,348 1.0051210 Management 182,451 2.0051310 Professional / Technical 55,802 1.00

Subtotal 318,601 4.00

Subtotal Salaries before Fringe 318,601 4.00

54100 Fringe Benefits 34,042

Subtotal 34,042

Total Salaries 352,643 4.00

Operating

60102 Memberships 50060198 Food Costs Internal 1,00060400 Trvl Accommodation 1,00060403 Trvl Meals 50060404 Trvl Transportation 1,00061004 Computer Sftwr/License/Maint 40064602 Mileage/Parking/Transit/Other 30066200 Phone Cellular/Mobile/Pagers 1,800

Total Operating 6,500

Total Salaries and Operating 359,143 4.00

Subtotal Sal, Op, Amort 359,143 4.00

Total Variance (359,143) (4.00)

BudBook NatMgrRp 375

Red River College FSAppBudCoord:D7212013 - 2014 Approved Budget Business & Mgmt Prgm

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (278,208)41300 Tuition Part Time (999,000)41302 Tuition Part Time Discount 14,50041304 Tuition Part Time DE (637,800)

Subtotal (1,900,508)

Subtotal Fee Revenue (1,900,508)

Total Revenues (1,900,508)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 86,430 1.2551115 Instructional Contract 365,92551116 Instructional ED Contract 227,13251210 Management 88,372 1.0051215 Administrative Support 59,341 1.00

Subtotal 827,200 3.25

Subtotal Salaries before Fringe 827,200 3.25

54100 Fringe Benefits 78,523

Subtotal 78,523

Total Salaries 905,723 3.25

Operating

60100 Courier 8,80060101 Meetings 15060102 Memberships 51060198 Food Costs Internal 1,10064200 Mat'l and Supply Books 9,10064298 Mat'l and Supplies Internal 48064301 Photocopiers 3,45064303 Printing Internal 12,87064602 Mileage/Parking/Transit/Other 10066200 Phone Cellular/Mobile/Pagers 780

Total Operating 37,340

Total Salaries and Operating 943,063 3.25

Subtotal Sal, Op, Amort 943,063 3.25

Total Variance 957,445 (3.25)

BudBook NatMgrRp 376

Red River College FSAppBudCoord:D721 (excl Proj)2013 - 2014 Approved Budget Business & Mgmt Prgm

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (278,208)41300 Tuition Part Time (999,000)41302 Tuition Part Time Discount 14,50041304 Tuition Part Time DE (637,800)

Subtotal (1,900,508)

Subtotal Fee Revenue (1,900,508)

Total Revenues (1,900,508)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 86,430 1.2551115 Instructional Contract 365,92551116 Instructional ED Contract 227,13251210 Management 88,372 1.0051215 Administrative Support 59,341 1.00

Subtotal 827,200 3.25

Subtotal Salaries before Fringe 827,200 3.25

54100 Fringe Benefits 78,523

Subtotal 78,523

Total Salaries 905,723 3.25

Operating

60100 Courier 8,80060101 Meetings 15060102 Memberships 51060198 Food Costs Internal 1,10064200 Mat'l and Supply Books 9,10064298 Mat'l and Supplies Internal 48064301 Photocopiers 3,45064303 Printing Internal 12,87064602 Mileage/Parking/Transit/Other 10066200 Phone Cellular/Mobile/Pagers 780

Total Operating 37,340

Total Salaries and Operating 943,063 3.25

Subtotal Sal, Op, Amort 943,063 3.25

Total Variance 957,445 (3.25)

BudBook NatMgrRp 377

Red River College FSAppBudCoord:721002013 - 2014 Approved Budget Business & Mgmt - Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51210 Management 88,372 1.0051215 Administrative Support 59,341 1.00

Subtotal 147,713 2.00

Subtotal Salaries before Fringe 147,713 2.00

54100 Fringe Benefits 20,720

Subtotal 20,720

Total Salaries 168,433 2.00

Total Salaries and Operating 168,433 2.00

Subtotal Sal, Op, Amort 168,433 2.00

Total Variance (168,433) (2.00)

BudBook NatMgrRp 378

Red River College FSAppBudCoord:721012013 - 2014 Approved Budget Business & Mgmt - Acad

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (278,208)41300 Tuition Part Time (999,000)41302 Tuition Part Time Discount 14,50041304 Tuition Part Time DE (637,800)

Subtotal (1,900,508)

Subtotal Fee Revenue (1,900,508)

Total Revenues (1,900,508)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 86,430 1.2551115 Instructional Contract 340,92551116 Instructional ED Contract 227,132

Subtotal 654,487 1.25

Subtotal Salaries before Fringe 654,487 1.25

54100 Fringe Benefits 55,614

Subtotal 55,614

Total Salaries 710,101 1.25

Operating

60100 Courier 8,80060101 Meetings 15060102 Memberships 51060198 Food Costs Internal 1,10064200 Mat'l and Supply Books 9,10064298 Mat'l and Supplies Internal 48064301 Photocopiers 3,45064303 Printing Internal 12,87064602 Mileage/Parking/Transit/Other 10066200 Phone Cellular/Mobile/Pagers 780

Total Operating 37,340

Total Salaries and Operating 747,441 1.25

Subtotal Sal, Op, Amort 747,441 1.25

Total Variance 1,153,067 (1.25)

BudBook NatMgrRp 379

Red River College FSAppBudCoord:721022013 - 2014 Approved Budget Business & Mgmt - Dev

Budget

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 25,000

Subtotal 25,000

Subtotal Salaries before Fringe 25,000

54100 Fringe Benefits 2,190

Subtotal 2,190

Total Salaries 27,190

Total Salaries and Operating 27,190

Subtotal Sal, Op, Amort 27,190

Total Variance (27,190)

BudBook NatMgrRp 380

Red River College FSAppBudCoord:D7222013 - 2014 Approved Budget Information Technology Prgm

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (203,554)41300 Tuition Part Time (644,675)41302 Tuition Part Time Discount 21,00041304 Tuition Part Time DE (505,025)

Subtotal (1,332,254)

Subtotal Fee Revenue (1,332,254)

Total Revenues (1,332,254)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 106,549 1.6551115 Instructional Contract 266,77251116 Instructional ED Contract 189,99651215 Administrative Support 54,875 1.0051310 Professional / Technical 84,982 1.00

Subtotal 703,174 3.65

Other Salary Expenses

52510 Other Earnings Types 30,000

Subtotal 30,000

Subtotal Salaries before Fringe 733,174 3.65

54100 Fringe Benefits 72,509

Subtotal 72,509

Total Salaries 805,683 3.65

Operating

60000 Advertising Costs 50060001 Exhibits and Display 3,20060100 Courier 5,15060101 Meetings 30060102 Memberships 5,72560103 Admin Expense Other 1,05060198 Food Costs Internal 1,70060202 Postage 5060203 Stationary 10060400 Trvl Accommodation 50060403 Trvl Meals 25060404 Trvl Transportation 50061004 Computer Sftwr/License/Maint 1,20064200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 9,50064298 Mat'l and Supplies Internal 5,70064301 Photocopiers 57564303 Printing Internal 2,87564602 Mileage/Parking/Transit/Other 15065000 ExtServ Exam/Other Fees 9,20066200 Phone Cellular/Mobile/Pagers 1,200

Total Operating 49,875

Total Salaries and Operating 855,558 3.65

Amortization

81005 Amortz Renovations Capital 11,48081012 Amortz Sftwr 1,85281021 Amortz Furniture 1,692

Total Amortization 15,024

Subtotal Sal, Op, Amort 870,582 3.65

Total Variance 461,672 (3.65)

Capital

80090 Approved Capital Budget 200,657

Total Capital 200,657

BudBook NatMgrRp 381

Red River College FSAppBudCoord:D7222013 - 2014 Approved Budget Information Technology Prgm

Budget SYs

Capital Leases

Total Capital w/Leases 200,657

BudBook NatMgrRp 382

Red River College FSAppBudCoord:D722 (excl Proj)2013 - 2014 Approved Budget Information Technology Prgm

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (203,554)41300 Tuition Part Time (644,675)41302 Tuition Part Time Discount 21,00041304 Tuition Part Time DE (505,025)

Subtotal (1,332,254)

Subtotal Fee Revenue (1,332,254)

Total Revenues (1,332,254)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 106,549 1.6551115 Instructional Contract 266,77251116 Instructional ED Contract 189,99651215 Administrative Support 54,875 1.0051310 Professional / Technical 84,982 1.00

Subtotal 703,174 3.65

Other Salary Expenses

52510 Other Earnings Types 30,000

Subtotal 30,000

Subtotal Salaries before Fringe 733,174 3.65

54100 Fringe Benefits 72,509

Subtotal 72,509

Total Salaries 805,683 3.65

Operating

60000 Advertising Costs 50060001 Exhibits and Display 3,20060100 Courier 5,15060101 Meetings 30060102 Memberships 5,72560103 Admin Expense Other 1,05060198 Food Costs Internal 1,70060202 Postage 5060203 Stationary 10060400 Trvl Accommodation 50060403 Trvl Meals 25060404 Trvl Transportation 50061004 Computer Sftwr/License/Maint 1,20064200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 9,50064298 Mat'l and Supplies Internal 5,70064301 Photocopiers 57564303 Printing Internal 2,87564602 Mileage/Parking/Transit/Other 15065000 ExtServ Exam/Other Fees 9,20066200 Phone Cellular/Mobile/Pagers 1,200

Total Operating 49,875

Total Salaries and Operating 855,558 3.65

Amortization

81005 Amortz Renovations Capital 11,48081012 Amortz Sftwr 1,85281021 Amortz Furniture 1,692

Total Amortization 15,024

Subtotal Sal, Op, Amort 870,582 3.65

Total Variance 461,672 (3.65)

Capital

80090 Approved Capital Budget 200,657

Total Capital 200,657

BudBook NatMgrRp 383

Red River College FSAppBudCoord:D722 (excl Proj)2013 - 2014 Approved Budget Information Technology Prgm

Budget SYs

Capital Leases

Total Capital w/Leases 200,657

BudBook NatMgrRp 384

Red River College FSAppBudCoord:722002013 - 2014 Approved Budget Information Technology - Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51215 Administrative Support 54,875 1.0051310 Professional / Technical 84,982 1.00

Subtotal 139,857 2.00

Subtotal Salaries before Fringe 139,857 2.00

54100 Fringe Benefits 20,285

Subtotal 20,285

Total Salaries 160,142 2.00

Total Salaries and Operating 160,142 2.00

Amortization

81005 Amortz Renovations Capital 11,48081012 Amortz Sftwr 1,85281021 Amortz Furniture 1,692

Total Amortization 15,024

Subtotal Sal, Op, Amort 175,166 2.00

Total Variance (175,166) (2.00)

Capital

80090 Approved Capital Budget 200,657

Total Capital 200,657

Capital Leases

Total Capital w/Leases 200,657

BudBook NatMgrRp 385

Red River College FSAppBudCoord:722012013 - 2014 Approved Budget Information Technology - Acad

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (203,554)41300 Tuition Part Time (644,675)41302 Tuition Part Time Discount 21,00041304 Tuition Part Time DE (505,025)

Subtotal (1,332,254)

Subtotal Fee Revenue (1,332,254)

Total Revenues (1,332,254)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 106,549 1.6551115 Instructional Contract 266,77251116 Instructional ED Contract 189,996

Subtotal 563,317 1.65

Subtotal Salaries before Fringe 563,317 1.65

54100 Fringe Benefits 49,487

Subtotal 49,487

Total Salaries 612,804 1.65

Operating

60000 Advertising Costs 50060001 Exhibits and Display 3,20060100 Courier 5,15060101 Meetings 30060102 Memberships 5,72560103 Admin Expense Other 1,05060198 Food Costs Internal 1,70060202 Postage 5060203 Stationary 10060400 Trvl Accommodation 50060403 Trvl Meals 25060404 Trvl Transportation 50061004 Computer Sftwr/License/Maint 1,20064200 Mat'l and Supply Books 45064201 Mat'l and Supply Other 9,50064298 Mat'l and Supplies Internal 5,70064301 Photocopiers 57564303 Printing Internal 2,87564602 Mileage/Parking/Transit/Other 15065000 ExtServ Exam/Other Fees 9,20066200 Phone Cellular/Mobile/Pagers 1,200

Total Operating 49,875

Total Salaries and Operating 662,679 1.65

Subtotal Sal, Op, Amort 662,679 1.65

Total Variance 669,575 (1.65)

BudBook NatMgrRp 386

Red River College FSAppBudCoord:722022013 - 2014 Approved Budget Information Technology - Dev

Budget

Expenses

SalariesOther Salary Expenses

52510 Other Earnings Types 30,000

Subtotal 30,000

Subtotal Salaries before Fringe 30,000

54100 Fringe Benefits 2,737

Subtotal 2,737

Total Salaries 32,737

Total Salaries and Operating 32,737

Subtotal Sal, Op, Amort 32,737

Total Variance (32,737)

BudBook NatMgrRp 387

Red River College FSAppBudCoord:D7232013 - 2014 Approved Budget Health Sciences Prgm

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (451,460)41300 Tuition Part Time (422,740)41304 Tuition Part Time DE (214,085)

Subtotal (1,088,285)

Subtotal Fee Revenue (1,088,285)

Miscellaneous Revenues

43700 Project Revenue ECS use Only (95,950)

Subtotal (95,950)

Total Revenues (1,184,235)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 171,776 2.4251115 Instructional Contract 184,70451116 Instructional ED Contract 69,74951120 Instructional Support 59,341 1.0051210 Management 88,372 1.0051215 Administrative Support 45,089 1.00

Subtotal 619,031 5.42

Subtotal Salaries before Fringe 619,031 5.42

54100 Fringe Benefits 70,153

Subtotal 70,153

Total Salaries 689,184 5.42

Operating

60100 Courier 3,10060103 Admin Expense Other 27,64560198 Food Costs Internal 1,75064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 8,00064298 Mat'l and Supplies Internal 50064301 Photocopiers 3,60064303 Printing Internal 10,65064602 Mileage/Parking/Transit/Other 2,20065300 ExtSer Fee for Serv/Other Cont 13,10065302 Claim for Service 5,00068000 Contract Training Instruct Cos 19,000

Total Operating 95,295

Total Salaries and Operating 784,479 5.42

Subtotal Sal, Op, Amort 784,479 5.42

Total Variance 399,756 (5.42)

BudBook NatMgrRp 388

Red River College FSAppBudCoord:D723 (excl Proj)2013 - 2014 Approved Budget Health Sciences Prgm

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (451,460)41300 Tuition Part Time (422,740)41304 Tuition Part Time DE (214,085)

Subtotal (1,088,285)

Subtotal Fee Revenue (1,088,285)

Total Revenues (1,088,285)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 171,776 2.4251115 Instructional Contract 184,70451116 Instructional ED Contract 69,74951120 Instructional Support 59,341 1.0051210 Management 88,372 1.0051215 Administrative Support 45,089 1.00

Subtotal 619,031 5.42

Subtotal Salaries before Fringe 619,031 5.42

54100 Fringe Benefits 70,153

Subtotal 70,153

Total Salaries 689,184 5.42

Operating

60100 Courier 3,10060198 Food Costs Internal 1,75064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 8,00064298 Mat'l and Supplies Internal 50064301 Photocopiers 3,60064303 Printing Internal 10,65064602 Mileage/Parking/Transit/Other 2,20065300 ExtSer Fee for Serv/Other Cont 13,10065302 Claim for Service 5,000

Total Operating 48,650

Total Salaries and Operating 737,834 5.42

Subtotal Sal, Op, Amort 737,834 5.42

Total Variance 350,451 (5.42)

BudBook NatMgrRp 389

Red River College FSAppBudCoord:723002013 - 2014 Approved Budget Health Sciences - Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 59,341 1.0051210 Management 88,372 1.0051215 Administrative Support 45,089 1.00

Subtotal 192,802 3.00

Subtotal Salaries before Fringe 192,802 3.00

54100 Fringe Benefits 29,355

Subtotal 29,355

Total Salaries 222,157 3.00

Total Salaries and Operating 222,157 3.00

Subtotal Sal, Op, Amort 222,157 3.00

Total Variance (222,157) (3.00)

BudBook NatMgrRp 390

Red River College FSAppBudCoord:723012013 - 2014 Approved Budget Health Sciences - Acad

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (451,460)41300 Tuition Part Time (422,740)41304 Tuition Part Time DE (214,085)

Subtotal (1,088,285)

Subtotal Fee Revenue (1,088,285)

Total Revenues (1,088,285)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 171,776 2.4251115 Instructional Contract 159,70451116 Instructional ED Contract 69,749

Subtotal 401,229 2.42

Subtotal Salaries before Fringe 401,229 2.42

54100 Fringe Benefits 38,218

Subtotal 38,218

Total Salaries 439,447 2.42

Operating

60100 Courier 3,10060198 Food Costs Internal 1,75064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 8,00064298 Mat'l and Supplies Internal 50064301 Photocopiers 3,60064303 Printing Internal 10,65064602 Mileage/Parking/Transit/Other 2,20065300 ExtSer Fee for Serv/Other Cont 13,10065302 Claim for Service 5,000

Total Operating 48,650

Total Salaries and Operating 488,097 2.42

Subtotal Sal, Op, Amort 488,097 2.42

Total Variance 600,188 (2.42)

BudBook NatMgrRp 391

Red River College FSAppBudCoord:723022013 - 2014 Approved Budget Health Sciences - Dev

Budget

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 25,000

Subtotal 25,000

Subtotal Salaries before Fringe 25,000

54100 Fringe Benefits 2,580

Subtotal 2,580

Total Salaries 27,580

Total Salaries and Operating 27,580

Subtotal Sal, Op, Amort 27,580

Total Variance (27,580)

BudBook NatMgrRp 392

Red River College FSAppBudCoord:723992013 - 2014 Approved Budget Projects - D723

Budget

College Revenues

Revenue

Miscellaneous Revenues

43700 Project Revenue ECS use Only (95,950)

Subtotal (95,950)

Total Revenues (95,950)

Expenses

Operating

60103 Admin Expense Other 27,64568000 Contract Training Instruct Cos 19,000

Total Operating 46,645

Total Salaries and Operating 46,645

Subtotal Sal, Op, Amort 46,645

Total Variance 49,305

BudBook NatMgrRp 393

Red River College FSAppBudCoord:D7242013 - 2014 Approved Budget Community Services Prgm

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (482,250)41300 Tuition Part Time (370,878)41302 Tuition Part Time Discount 1,19441304 Tuition Part Time DE (291,051)

Subtotal (1,142,985)

Subtotal Fee Revenue (1,142,985)

Total Revenues (1,142,985)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 260,655 3.5451115 Instructional Contract 93,40251116 Instructional ED Contract 94,99751120 Instructional Support 59,341 1.0051215 Administrative Support 59,341 1.0051310 Professional / Technical 95,564 1.00

Subtotal 663,299 6.54

Other Salary Expenses

52210 Vacation Pay on Termination 13,00052510 Other Earnings Types 25,000

Subtotal 38,000

Subtotal Salaries before Fringe 701,299 6.54

54100 Fringe Benefits 87,417

Subtotal 87,417

Total Salaries 788,716 6.54

Operating

60000 Advertising Costs 45060100 Courier 6,50060101 Meetings 9560102 Memberships 35060198 Food Costs Internal 77060202 Postage 4060203 Stationary 10061004 Computer Sftwr/License/Maint 1,30061098 Laptop Expense Internal Trsfr 1,25064102 Library Audio Visual Mat'ls 2,15664200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 1,10064298 Mat'l and Supplies Internal 3,90064301 Photocopiers 7,09064303 Printing Internal 12,57064602 Mileage/Parking/Transit/Other 2,20065300 ExtSer Fee for Serv/Other Cont 3,00065302 Claim for Service 6,07065398 Other Services Internal 25,45066203 Phone Monthly Rental 3,550

Total Operating 78,691

Total Salaries and Operating 867,407 6.54

Subtotal Sal, Op, Amort 867,407 6.54

Total Variance 275,578 (6.54)

BudBook NatMgrRp 394

Red River College FSAppBudCoord:D724 (excl Proj)2013 - 2014 Approved Budget Community Services Prgm

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (482,250)41300 Tuition Part Time (370,878)41302 Tuition Part Time Discount 1,19441304 Tuition Part Time DE (291,051)

Subtotal (1,142,985)

Subtotal Fee Revenue (1,142,985)

Total Revenues (1,142,985)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 260,655 3.5451115 Instructional Contract 93,40251116 Instructional ED Contract 94,99751120 Instructional Support 59,341 1.0051215 Administrative Support 59,341 1.0051310 Professional / Technical 95,564 1.00

Subtotal 663,299 6.54

Other Salary Expenses

52210 Vacation Pay on Termination 13,00052510 Other Earnings Types 25,000

Subtotal 38,000

Subtotal Salaries before Fringe 701,299 6.54

54100 Fringe Benefits 87,417

Subtotal 87,417

Total Salaries 788,716 6.54

Operating

60000 Advertising Costs 45060100 Courier 6,50060101 Meetings 9560102 Memberships 35060198 Food Costs Internal 77060202 Postage 4060203 Stationary 10061004 Computer Sftwr/License/Maint 1,30061098 Laptop Expense Internal Trsfr 1,25064102 Library Audio Visual Mat'ls 2,15664200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 1,10064298 Mat'l and Supplies Internal 3,90064301 Photocopiers 7,09064303 Printing Internal 12,57064602 Mileage/Parking/Transit/Other 2,20065300 ExtSer Fee for Serv/Other Cont 3,00065302 Claim for Service 6,07065398 Other Services Internal 25,45066203 Phone Monthly Rental 3,550

Total Operating 78,691

Total Salaries and Operating 867,407 6.54

Subtotal Sal, Op, Amort 867,407 6.54

Total Variance 275,578 (6.54)

BudBook NatMgrRp 395

Red River College FSAppBudCoord:724002013 - 2014 Approved Budget Community Services - Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 59,341 1.0051215 Administrative Support 59,341 1.0051310 Professional / Technical 95,564 1.00

Subtotal 214,246 3.00

Subtotal Salaries before Fringe 214,246 3.00

54100 Fringe Benefits 30,561

Subtotal 30,561

Total Salaries 244,807 3.00

Total Salaries and Operating 244,807 3.00

Subtotal Sal, Op, Amort 244,807 3.00

Total Variance (244,807) (3.00)

BudBook NatMgrRp 396

Red River College FSAppBudCoord:724012013 - 2014 Approved Budget Community Services - Acad

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (482,250)41300 Tuition Part Time (370,878)41302 Tuition Part Time Discount 1,19441304 Tuition Part Time DE (291,051)

Subtotal (1,142,985)

Subtotal Fee Revenue (1,142,985)

Total Revenues (1,142,985)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 260,655 3.5451115 Instructional Contract 93,40251116 Instructional ED Contract 94,997

Subtotal 449,054 3.54

Other Salary Expenses

52210 Vacation Pay on Termination 12,000

Subtotal 12,000

Subtotal Salaries before Fringe 461,054 3.54

54100 Fringe Benefits 54,211

Subtotal 54,211

Total Salaries 515,264 3.54

Operating

60000 Advertising Costs 45060100 Courier 6,50060101 Meetings 9560102 Memberships 35060198 Food Costs Internal 77060202 Postage 4060203 Stationary 10061004 Computer Sftwr/License/Maint 1,30061098 Laptop Expense Internal Trsfr 1,25064102 Library Audio Visual Mat'ls 2,15664200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 1,10064298 Mat'l and Supplies Internal 3,90064301 Photocopiers 7,09064303 Printing Internal 12,57064602 Mileage/Parking/Transit/Other 2,20065300 ExtSer Fee for Serv/Other Cont 3,00065302 Claim for Service 6,07065398 Other Services Internal 25,45066203 Phone Monthly Rental 3,550

Total Operating 78,691

Total Salaries and Operating 593,955 3.54

Subtotal Sal, Op, Amort 593,955 3.54

Total Variance 549,030 (3.54)

BudBook NatMgrRp 397

Red River College FSAppBudCoord:724022013 - 2014 Approved Budget Community Services - Dev

Budget

Expenses

SalariesOther Salary Expenses

52210 Vacation Pay on Termination 1,00052510 Other Earnings Types 25,000

Subtotal 26,000

Subtotal Salaries before Fringe 26,000

54100 Fringe Benefits 2,644

Subtotal 2,644

Total Salaries 28,644

Total Salaries and Operating 28,644

Subtotal Sal, Op, Amort 28,644

Total Variance (28,644)

BudBook NatMgrRp 398

Red River College FSAppBudCoord:D7252013 - 2014 Approved Budget AppArts&Communicat Prgm

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (366,280)41300 Tuition Part Time (310,176)41302 Tuition Part Time Discount 19,00041304 Tuition Part Time DE (242,332)

Subtotal (899,788)

Subtotal Fee Revenue (899,788)

Total Revenues (899,788)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 107,287 1.4051115 Instructional Contract 155,90451116 Instructional ED Contract 109,54851120 Instructional Support 79,182 1.4151210 Management 88,372 1.00

Subtotal 540,293 3.81

Other Salary Expenses

52510 Other Earnings Types 4,404 0.09

Subtotal 4,404 0.09

Subtotal Salaries before Fringe 544,697 3.90

54100 Fringe Benefits 59,831

Subtotal 59,831

Total Salaries 604,528 3.90

Operating

60100 Courier 3,50060101 Meetings 20060102 Memberships 30060198 Food Costs Internal 1,00061004 Computer Sftwr/License/Maint 5,10064000 Asset Acqu Equip 50064201 Mat'l and Supply Other 6,00064298 Mat'l and Supplies Internal 20064301 Photocopiers 2,00064303 Printing Internal 2,00064602 Mileage/Parking/Transit/Other 30065300 ExtSer Fee for Serv/Other Cont 3,50065302 Claim for Service 1,00065303 Fee for Service Controller's Office Use Only 3,00065398 Other Services Internal 600

Total Operating 29,200

Total Salaries and Operating 633,728 3.90

Subtotal Sal, Op, Amort 633,728 3.90

Total Variance 266,060 (3.90)

BudBook NatMgrRp 399

Red River College FSAppBudCoord:D725 (excl Proj)2013 - 2014 Approved Budget AppArts&Communicat Prgm

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (366,280)41300 Tuition Part Time (310,176)41302 Tuition Part Time Discount 19,00041304 Tuition Part Time DE (242,332)

Subtotal (899,788)

Subtotal Fee Revenue (899,788)

Total Revenues (899,788)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 107,287 1.4051115 Instructional Contract 155,90451116 Instructional ED Contract 109,54851120 Instructional Support 79,182 1.4151210 Management 88,372 1.00

Subtotal 540,293 3.81

Other Salary Expenses

52510 Other Earnings Types 4,404 0.09

Subtotal 4,404 0.09

Subtotal Salaries before Fringe 544,697 3.90

54100 Fringe Benefits 59,831

Subtotal 59,831

Total Salaries 604,528 3.90

Operating

60100 Courier 3,50060101 Meetings 20060102 Memberships 30060198 Food Costs Internal 1,00061004 Computer Sftwr/License/Maint 5,10064000 Asset Acqu Equip 50064201 Mat'l and Supply Other 6,00064298 Mat'l and Supplies Internal 20064301 Photocopiers 2,00064303 Printing Internal 2,00064602 Mileage/Parking/Transit/Other 30065300 ExtSer Fee for Serv/Other Cont 3,50065302 Claim for Service 1,00065303 Fee for Service Controller's Office Use Only 3,00065398 Other Services Internal 600

Total Operating 29,200

Total Salaries and Operating 633,728 3.90

Subtotal Sal, Op, Amort 633,728 3.90

Total Variance 266,060 (3.90)

BudBook NatMgrRp 400

Red River College FSAppBudCoord:725002013 - 2014 Approved Budget AppArts&Communicat - Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 59,341 1.0051210 Management 88,372 1.00

Subtotal 147,713 2.00

Subtotal Salaries before Fringe 147,713 2.00

54100 Fringe Benefits 20,924

Subtotal 20,924

Total Salaries 168,637 2.00

Total Salaries and Operating 168,637 2.00

Subtotal Sal, Op, Amort 168,637 2.00

Total Variance (168,637) (2.00)

BudBook NatMgrRp 401

Red River College FSAppBudCoord:725012013 - 2014 Approved Budget AppArts&Communicat - Acad

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (366,280)41300 Tuition Part Time (310,176)41302 Tuition Part Time Discount 19,00041304 Tuition Part Time DE (242,332)

Subtotal (899,788)

Subtotal Fee Revenue (899,788)

Total Revenues (899,788)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 107,287 1.4051115 Instructional Contract 140,00451116 Instructional ED Contract 109,54851120 Instructional Support 19,841 0.41

Subtotal 376,680 1.81

Other Salary Expenses

52510 Other Earnings Types 4,404 0.09

Subtotal 4,404 0.09

Subtotal Salaries before Fringe 381,084 1.90

54100 Fringe Benefits 37,551

Subtotal 37,551

Total Salaries 418,635 1.90

Operating

60100 Courier 3,50060101 Meetings 20060102 Memberships 30060198 Food Costs Internal 1,00061004 Computer Sftwr/License/Maint 5,10064000 Asset Acqu Equip 50064201 Mat'l and Supply Other 6,00064298 Mat'l and Supplies Internal 20064301 Photocopiers 2,00064303 Printing Internal 2,00064602 Mileage/Parking/Transit/Other 30065300 ExtSer Fee for Serv/Other Cont 3,50065302 Claim for Service 1,00065303 Fee for Service Controller's Office Use Only 3,00065398 Other Services Internal 600

Total Operating 29,200

Total Salaries and Operating 447,835 1.90

Subtotal Sal, Op, Amort 447,835 1.90

Total Variance 451,953 (1.90)

BudBook NatMgrRp 402

Red River College FSAppBudCoord:725022013 - 2014 Approved Budget AppArts&Communicat - Dev

Budget

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 15,900

Subtotal 15,900

Subtotal Salaries before Fringe 15,900

54100 Fringe Benefits 1,356

Subtotal 1,356

Total Salaries 17,256

Total Salaries and Operating 17,256

Subtotal Sal, Op, Amort 17,256

Total Variance (17,256)

BudBook NatMgrRp 403

Red River College FSAppBudCoord:D7272013 - 2014 Approved Budget Trade, Transp, Indust Prgm

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (1,013,306)41300 Tuition Part Time (567,560)41304 Tuition Part Time DE (88,171)

Subtotal (1,669,037)

Subtotal Fee Revenue (1,669,037)

Total Revenues (1,669,037)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 431,031 6.0351115 Instructional Contract 269,14951116 Instructional ED Contract 41,55751120 Instructional Support 70,502 1.2651310 Professional / Technical 95,564 1.00

Subtotal 907,803 8.28

Subtotal Salaries before Fringe 907,803 8.28

54100 Fringe Benefits 103,223

Subtotal 103,223

Total Salaries 1,011,027 8.28

Operating

60000 Advertising Costs 42060100 Courier 1,08060101 Meetings 80060102 Memberships 55060103 Admin Expense Other 10060198 Food Costs Internal 9,25060201 Paper 48060202 Postage 6060203 Stationary 3,90060400 Trvl Accommodation 1,60060403 Trvl Meals 40060404 Trvl Transportation 2,40064000 Asset Acqu Equip 1,25064200 Mat'l and Supply Books 9,56464201 Mat'l and Supply Other 8,32064298 Mat'l and Supplies Internal 1,80064301 Photocopiers 3,12064303 Printing Internal 13,96064401 Rental Equip and Furniture 50064602 Mileage/Parking/Transit/Other 48064698 Vehicle/Plant/Equip Internal 90065300 ExtSer Fee for Serv/Other Cont 91,39765302 Claim for Service 12,55065398 Other Services Internal 2,26066001 Facil Rent 41,46066003 Facil Utilities 4,62966100 Facil Maint 14,96466200 Phone Cellular/Mobile/Pagers 6,24066201 Phone Equip Purchase 30066203 Phone Monthly Rental 4,140

Total Operating 238,874

Total Salaries and Operating 1,249,901 8.28

Amortization

81003 Amortz Leasehold improv 35,496

Total Amortization 35,496

Subtotal Sal, Op, Amort 1,285,397 8.28

Total Variance 383,640 (8.28)

BudBook NatMgrRp 404

Red River College FSAppBudCoord:D727 (excl Proj)2013 - 2014 Approved Budget Trade, Transp, Indust Prgm

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (1,013,306)41300 Tuition Part Time (567,560)41304 Tuition Part Time DE (88,171)

Subtotal (1,669,037)

Subtotal Fee Revenue (1,669,037)

Total Revenues (1,669,037)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 431,031 6.0351115 Instructional Contract 269,14951116 Instructional ED Contract 41,55751120 Instructional Support 70,502 1.2651310 Professional / Technical 95,564 1.00

Subtotal 907,803 8.28

Subtotal Salaries before Fringe 907,803 8.28

54100 Fringe Benefits 103,223

Subtotal 103,223

Total Salaries 1,011,027 8.28

Operating

60000 Advertising Costs 42060100 Courier 1,08060101 Meetings 80060102 Memberships 55060103 Admin Expense Other 10060198 Food Costs Internal 9,25060201 Paper 48060202 Postage 6060203 Stationary 3,90060400 Trvl Accommodation 1,60060403 Trvl Meals 40060404 Trvl Transportation 2,40064000 Asset Acqu Equip 1,25064200 Mat'l and Supply Books 9,56464201 Mat'l and Supply Other 8,32064298 Mat'l and Supplies Internal 1,80064301 Photocopiers 3,12064303 Printing Internal 13,96064401 Rental Equip and Furniture 50064602 Mileage/Parking/Transit/Other 48064698 Vehicle/Plant/Equip Internal 90065300 ExtSer Fee for Serv/Other Cont 91,39765302 Claim for Service 12,55065398 Other Services Internal 2,26066001 Facil Rent 41,46066003 Facil Utilities 4,62966100 Facil Maint 14,96466200 Phone Cellular/Mobile/Pagers 6,24066201 Phone Equip Purchase 30066203 Phone Monthly Rental 4,140

Total Operating 238,874

Total Salaries and Operating 1,249,901 8.28

Amortization

81003 Amortz Leasehold improv 35,496

Total Amortization 35,496

Subtotal Sal, Op, Amort 1,285,397 8.28

Total Variance 383,640 (8.28)

BudBook NatMgrRp 405

Red River College FSAppBudCoord:727002013 - 2014 Approved Budget Trade, Transp, Indust - Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51120 Instructional Support 57,070 1.0051310 Professional / Technical 95,564 1.00

Subtotal 152,634 2.00

Subtotal Salaries before Fringe 152,634 2.00

54100 Fringe Benefits 21,598

Subtotal 21,598

Total Salaries 174,233 2.00

Total Salaries and Operating 174,233 2.00

Amortization

81003 Amortz Leasehold improv 35,496

Total Amortization 35,496

Subtotal Sal, Op, Amort 209,729 2.00

Total Variance (209,729) (2.00)

BudBook NatMgrRp 406

Red River College FSAppBudCoord:727012013 - 2014 Approved Budget Trade, Transp, Indust - Acad

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (1,013,306)41300 Tuition Part Time (567,560)41304 Tuition Part Time DE (88,171)

Subtotal (1,669,037)

Subtotal Fee Revenue (1,669,037)

Total Revenues (1,669,037)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 431,031 6.0351115 Instructional Contract 235,61351116 Instructional ED Contract 41,55751120 Instructional Support 13,432 0.26

Subtotal 721,633 6.28

Subtotal Salaries before Fringe 721,633 6.28

54100 Fringe Benefits 79,822

Subtotal 79,822

Total Salaries 801,455 6.28

Operating

60000 Advertising Costs 42060100 Courier 1,08060101 Meetings 80060102 Memberships 55060103 Admin Expense Other 10060198 Food Costs Internal 9,25060201 Paper 48060202 Postage 6060203 Stationary 3,90060400 Trvl Accommodation 1,60060403 Trvl Meals 40060404 Trvl Transportation 2,40064000 Asset Acqu Equip 1,25064200 Mat'l and Supply Books 9,56464201 Mat'l and Supply Other 8,32064298 Mat'l and Supplies Internal 1,80064301 Photocopiers 3,12064303 Printing Internal 13,96064401 Rental Equip and Furniture 50064602 Mileage/Parking/Transit/Other 48064698 Vehicle/Plant/Equip Internal 90065300 ExtSer Fee for Serv/Other Cont 91,39765302 Claim for Service 12,55065398 Other Services Internal 2,26066001 Facil Rent 41,46066003 Facil Utilities 4,62966100 Facil Maint 14,96466200 Phone Cellular/Mobile/Pagers 6,24066201 Phone Equip Purchase 30066203 Phone Monthly Rental 4,140

Total Operating 238,874

Total Salaries and Operating 1,040,329 6.28

Subtotal Sal, Op, Amort 1,040,329 6.28

Total Variance 628,708 (6.28)

BudBook NatMgrRp 407

Red River College FSAppBudCoord:727022013 - 2014 Approved Budget Trade, Transp, Indust - Dev

Budget

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 33,536

Subtotal 33,536

Subtotal Salaries before Fringe 33,536

54100 Fringe Benefits 1,803

Subtotal 1,803

Total Salaries 35,339

Total Salaries and Operating 35,339

Subtotal Sal, Op, Amort 35,339

Total Variance (35,339)

BudBook NatMgrRp 408

Red River College FSAppBudCoord:D7282013 - 2014 Approved Budget Edu & Foundation Prgm

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (269,225)41300 Tuition Part Time (20,980)41302 Tuition Part Time Discount 2,39441304 Tuition Part Time DE (253,467)

Subtotal (541,278)

Subtotal Fee Revenue (541,278)

Total Revenues (541,278)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 140,142 1.8051115 Instructional Contract 9,78851116 Instructional ED Contract 72,486

Subtotal 222,416 1.80

Other Salary Expenses

52210 Vacation Pay on Termination 8,00052510 Other Earnings Types 24,000

Subtotal 32,000

Subtotal Salaries before Fringe 254,416 1.80

54100 Fringe Benefits 22,914

Subtotal 22,914

Total Salaries 277,330 1.80

Operating

60100 Courier 4,85960101 Meetings 32560102 Memberships 18560198 Food Costs Internal 45060202 Postage 4060203 Stationary 12560400 Trvl Accommodation 50060403 Trvl Meals 20060404 Trvl Transportation 1,00061004 Computer Sftwr/License/Maint 1,06064102 Library Audio Visual Mat'ls 1,20064200 Mat'l and Supply Books 39064201 Mat'l and Supply Other 20064300 Copyright Fees 10064301 Photocopiers 2,73564303 Printing Internal 4,15464602 Mileage/Parking/Transit/Other 2,00065302 Claim for Service 4,96065398 Other Services Internal 55066203 Phone Monthly Rental 150

Total Operating 25,183

Total Salaries and Operating 302,513 1.80

Subtotal Sal, Op, Amort 302,513 1.80

Total Variance 238,765 (1.80)

BudBook NatMgrRp 409

Red River College FSAppBudCoord:D728 (excl Proj)2013 - 2014 Approved Budget Edu & Foundation Prgm

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (269,225)41300 Tuition Part Time (20,980)41302 Tuition Part Time Discount 2,39441304 Tuition Part Time DE (253,467)

Subtotal (541,278)

Subtotal Fee Revenue (541,278)

Total Revenues (541,278)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 140,142 1.8051115 Instructional Contract 9,78851116 Instructional ED Contract 72,486

Subtotal 222,416 1.80

Other Salary Expenses

52210 Vacation Pay on Termination 8,00052510 Other Earnings Types 24,000

Subtotal 32,000

Subtotal Salaries before Fringe 254,416 1.80

54100 Fringe Benefits 22,914

Subtotal 22,914

Total Salaries 277,330 1.80

Operating

60100 Courier 4,85960101 Meetings 32560102 Memberships 18560198 Food Costs Internal 45060202 Postage 4060203 Stationary 12560400 Trvl Accommodation 50060403 Trvl Meals 20060404 Trvl Transportation 1,00061004 Computer Sftwr/License/Maint 1,06064102 Library Audio Visual Mat'ls 1,20064200 Mat'l and Supply Books 39064201 Mat'l and Supply Other 20064300 Copyright Fees 10064301 Photocopiers 2,73564303 Printing Internal 4,15464602 Mileage/Parking/Transit/Other 2,00065302 Claim for Service 4,96065398 Other Services Internal 55066203 Phone Monthly Rental 150

Total Operating 25,183

Total Salaries and Operating 302,513 1.80

Subtotal Sal, Op, Amort 302,513 1.80

Total Variance 238,765 (1.80)

BudBook NatMgrRp 410

Red River College FSAppBudCoord:728012013 - 2014 Approved Budget Edu & Foundation - Acad

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (269,225)41300 Tuition Part Time (20,980)41302 Tuition Part Time Discount 2,39441304 Tuition Part Time DE (253,467)

Subtotal (541,278)

Subtotal Fee Revenue (541,278)

Total Revenues (541,278)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 140,142 1.8051115 Instructional Contract 9,78851116 Instructional ED Contract 72,486

Subtotal 222,416 1.80

Other Salary Expenses

52210 Vacation Pay on Termination 8,000

Subtotal 8,000

Subtotal Salaries before Fringe 230,416 1.80

54100 Fringe Benefits 20,518

Subtotal 20,518

Total Salaries 250,934 1.80

Operating

60100 Courier 4,85960101 Meetings 32560102 Memberships 18560198 Food Costs Internal 45060202 Postage 4060203 Stationary 12560400 Trvl Accommodation 50060403 Trvl Meals 20060404 Trvl Transportation 1,00061004 Computer Sftwr/License/Maint 1,06064102 Library Audio Visual Mat'ls 1,20064200 Mat'l and Supply Books 39064201 Mat'l and Supply Other 20064300 Copyright Fees 10064301 Photocopiers 2,73564303 Printing Internal 4,15464602 Mileage/Parking/Transit/Other 2,00065302 Claim for Service 4,96065398 Other Services Internal 55066203 Phone Monthly Rental 150

Total Operating 25,183

Total Salaries and Operating 276,117 1.80

Subtotal Sal, Op, Amort 276,117 1.80

Total Variance 265,161 (1.80)

BudBook NatMgrRp 411

Red River College FSAppBudCoord:728022013 - 2014 Approved Budget Edu & Foundation - Dev

Budget

Expenses

SalariesOther Salary Expenses

52510 Other Earnings Types 24,000

Subtotal 24,000

Subtotal Salaries before Fringe 24,000

54100 Fringe Benefits 2,396

Subtotal 2,396

Total Salaries 26,396

Total Salaries and Operating 26,396

Subtotal Sal, Op, Amort 26,396

Total Variance (26,396)

BudBook NatMgrRp 412

Red River College FSAppBudCoord:INTL2013 - 2014 Approved Budget International Education

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (4,807,500)

Subtotal (4,807,500)

Subtotal Fee Revenue (4,807,500)

Miscellaneous Revenues

43400 Cntrct Non Gov't Misc (407,000)44202 Fees Application (88,000)44221 Fees Deposit Forfeiture (60,000)

Subtotal (555,000)

Total Revenues (5,362,500)

Expenses

Salaries

Employee Salaries

51210 Management 279,730 3.0051215 Administrative Support 306,538 5.8851310 Professional / Technical 168,286 2.8851900 Casual Staffing Budget 21,450

Subtotal 776,004 11.77

Subtotal Salaries before Fringe 776,004 11.77

54100 Fringe Benefits 105,773

Subtotal 105,773

Total Salaries 881,777 11.77

Operating

60000 Advertising Costs 3,00060001 Exhibits and Display 36,00060002 Promotional Items 30,00060100 Courier 11,50060101 Meetings 2,00060102 Memberships 8,40060103 Admin Expense Other 4,00060104 Uncollectible Accounts 15,00060198 Food Costs Internal 5,50060201 Paper 1,00060202 Postage 1,00060203 Stationary 3,80060301 Staff Dev Conferences and Train 10,50060400 Trvl Accommodation 103,10060401 Trvl Bus lunch and engagements 30,00060403 Trvl Meals 45,00060404 Trvl Transportation 112,50060406 Trvl Other 14,00061004 Computer Sftwr/License/Maint 3,00064201 Mat'l and Supply Other 4,00064298 Mat'l and Supplies Internal 9,00064301 Photocopiers 7,20064302 Printing External 10,00064303 Printing Internal 15,50064602 Mileage/Parking/Transit/Other 3,40065300 ExtSer Fee for Serv/Other Cont 161,00065302 Claim for Service 490,12565398 Other Services Internal 205,00066200 Phone Cellular/Mobile/Pagers 12,00066201 Phone Equip Purchase 60066203 Phone Monthly Rental 60068000 Contract Training Instruct Cos 50,000

Total Operating 1,407,725

Total Salaries and Operating 2,289,502 11.77

Subtotal Sal, Op, Amort 2,289,502 11.77

Total Variance 3,072,998 (11.77)

BudBook NatMgrRp 413

Red River College FSAppBudCoord:D7502013 - 2014 Approved Budget International Education

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (4,807,500)

Subtotal (4,807,500)

Subtotal Fee Revenue (4,807,500)

Miscellaneous Revenues

43400 Cntrct Non Gov't Misc (407,000)44202 Fees Application (88,000)44221 Fees Deposit Forfeiture (60,000)

Subtotal (555,000)

Total Revenues (5,362,500)

Expenses

Salaries

Employee Salaries

51210 Management 279,730 3.0051215 Administrative Support 306,538 5.8851310 Professional / Technical 168,286 2.8851900 Casual Staffing Budget 21,450

Subtotal 776,004 11.77

Subtotal Salaries before Fringe 776,004 11.77

54100 Fringe Benefits 105,773

Subtotal 105,773

Total Salaries 881,777 11.77

Operating

60000 Advertising Costs 3,00060001 Exhibits and Display 36,00060002 Promotional Items 30,00060100 Courier 11,50060101 Meetings 2,00060102 Memberships 8,40060103 Admin Expense Other 4,00060104 Uncollectible Accounts 15,00060198 Food Costs Internal 5,50060201 Paper 1,00060202 Postage 1,00060203 Stationary 3,80060301 Staff Dev Conferences and Train 10,50060400 Trvl Accommodation 103,10060401 Trvl Bus lunch and engagements 30,00060403 Trvl Meals 45,00060404 Trvl Transportation 112,50060406 Trvl Other 14,00061004 Computer Sftwr/License/Maint 3,00064201 Mat'l and Supply Other 4,00064298 Mat'l and Supplies Internal 9,00064301 Photocopiers 7,20064302 Printing External 10,00064303 Printing Internal 15,50064602 Mileage/Parking/Transit/Other 3,40065300 ExtSer Fee for Serv/Other Cont 161,00065302 Claim for Service 490,12565398 Other Services Internal 205,00066200 Phone Cellular/Mobile/Pagers 12,00066201 Phone Equip Purchase 60066203 Phone Monthly Rental 60068000 Contract Training Instruct Cos 50,000

Total Operating 1,407,725

Total Salaries and Operating 2,289,502 11.77

Subtotal Sal, Op, Amort 2,289,502 11.77

Total Variance 3,072,998 (11.77)

BudBook NatMgrRp 414

Red River College FSAppBudCoord:750002013 - 2014 Approved Budget International Ed-Admin

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44221 Fees Deposit Forfeiture (60,000)

Subtotal (60,000)

Total Revenues (60,000)

Expenses

Salaries

Employee Salaries

51210 Management 279,730 3.0051215 Administrative Support 306,538 5.8851310 Professional / Technical 168,286 2.8851900 Casual Staffing Budget 21,450

Subtotal 776,004 11.77

Subtotal Salaries before Fringe 776,004 11.77

54100 Fringe Benefits 105,773

Subtotal 105,773

Total Salaries 881,777 11.77

Operating

60001 Exhibits and Display 1,00060100 Courier 2,50060101 Meetings 2,00060102 Memberships 3,40060103 Admin Expense Other 3,00060104 Uncollectible Accounts 15,00060198 Food Costs Internal 5,50060201 Paper 1,00060202 Postage 1,00060203 Stationary 2,80060301 Staff Dev Conferences and Train 10,50060400 Trvl Accommodation 20,60060403 Trvl Meals 9,50060404 Trvl Transportation 29,50060406 Trvl Other 5,00061004 Computer Sftwr/License/Maint 3,00064201 Mat'l and Supply Other 4,00064298 Mat'l and Supplies Internal 2,00064301 Photocopiers 7,20064303 Printing Internal 5,50064602 Mileage/Parking/Transit/Other 2,40065300 ExtSer Fee for Serv/Other Cont 5,00066200 Phone Cellular/Mobile/Pagers 12,00066201 Phone Equip Purchase 60066203 Phone Monthly Rental 600

Total Operating 154,600

Total Salaries and Operating 1,036,377 11.77

Subtotal Sal, Op, Amort 1,036,377 11.77

Total Variance (976,377) (11.77)

BudBook NatMgrRp 415

Red River College FSAppBudCoord:75004 - IA13142013 - 2014 Approved Budget International LTC

Budget

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (1,575,000)

Subtotal (1,575,000)

Subtotal Fee Revenue (1,575,000)

Miscellaneous Revenues

44202 Fees Application (88,000)

Subtotal (88,000)

Total Revenues (1,663,000)

Total Variance 1,663,000

BudBook NatMgrRp 416

Red River College FSAppBudCoord:750052013 - 2014 Approved Budget Int'l Academic Students & Recruitment

Budget

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (3,232,500)

Subtotal (3,232,500)

Subtotal Fee Revenue (3,232,500)

Total Revenues (3,232,500)

Expenses

Operating

60000 Advertising Costs 3,00060001 Exhibits and Display 35,00060002 Promotional Items 30,00060100 Courier 9,00060102 Memberships 5,00060103 Admin Expense Other 1,00060203 Stationary 1,00060400 Trvl Accommodation 56,50060401 Trvl Bus lunch and engagements 30,00060403 Trvl Meals 25,50060404 Trvl Transportation 52,00060406 Trvl Other 6,00064298 Mat'l and Supplies Internal 7,00064302 Printing External 10,00064303 Printing Internal 10,00064602 Mileage/Parking/Transit/Other 1,00065300 ExtSer Fee for Serv/Other Cont 56,00065302 Claim for Service 490,12565398 Other Services Internal 205,000

Total Operating 1,033,125

Total Salaries and Operating 1,033,125

Subtotal Sal, Op, Amort 1,033,125

Total Variance 2,199,375

BudBook NatMgrRp 417

Red River College FSAppBudCoord:750102013 - 2014 Approved Budget Int'l Ed Business Development

Budget

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 100,000

Total Operating 100,000

Total Salaries and Operating 100,000

Subtotal Sal, Op, Amort 100,000

Total Variance (100,000)

BudBook NatMgrRp 418

Red River College FSAppBudCoord:750992013 - 2014 Approved Budget Projects - D750

Budget

College Revenues

Revenue

Miscellaneous Revenues

43400 Cntrct Non Gov't Misc (407,000)

Subtotal (407,000)

Total Revenues (407,000)

Expenses

Operating

60400 Trvl Accommodation 26,00060403 Trvl Meals 10,00060404 Trvl Transportation 31,00060406 Trvl Other 3,00068000 Contract Training Instruct Cos 50,000

Total Operating 120,000

Total Salaries and Operating 120,000

Subtotal Sal, Op, Amort 120,000

Total Variance 287,000

BudBook NatMgrRp 419

Red River College FSAppBudCoord:REGL2013 - 2014 Approved Budget Regional Campuses

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (1,521,664)41201 Lab Full Time SBU (18,221)41204 Tuition Full Time Materials SBU (25,584)41300 Tuition Part Time (543,698)

Subtotal (2,109,167)

Subtotal Fee Revenue (2,109,167)

Miscellaneous Revenues

43050 Cntrct Prov Misc Contrac (665,398)43700 Project Revenue ECS use Only (15,078)44200 Fees Misc (1,350)44202 Fees Application (27,470)44208 Fees Entrance Test (4,280)44219 Fees Test (2,465)44220 Fees Transcript (384)44221 Fees Deposit Forfeiture (1,300)44300 Sundry Misc Rev (31,860)44398 Sundry Internal Revenue FFS (67,000)44400 Rental Misc (740)44401 Rental Facilities (60,328)

Subtotal (877,653)

Total Revenues (2,986,820)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 1,645,209 24.3151115 Instructional Contract 227,65951210 Management 140,556 2.0051215 Administrative Support 700,883 14.6951310 Professional / Technical 260,676 3.0051410 Service Support 60,304 1.74

Subtotal 3,035,288 45.73

Other Salary Expenses

52210 Vacation Pay on Termination 11,054

Subtotal 11,054

Subtotal Salaries before Fringe 3,046,342 45.73

54100 Fringe Benefits 396,294

Subtotal 396,294

Total Salaries 3,442,636 45.73

Operating

60000 Advertising Costs 136,99560001 Exhibits and Display 1,75060002 Promotional Items 6,25060100 Courier 9,88060101 Meetings 10,95060102 Memberships 3,63560103 Admin Expense Other 3,27560198 Food Costs Internal 95060200 Envelopes 50060201 Paper 8,56060202 Postage 10,99060203 Stationary 7,65060300 Staff Dev Accommodation 3,65060301 Staff Dev Conferences and Train 20,15860303 Staff Dev Meals 1,32560304 Staff Dev Transportation 1,85060400 Trvl Accommodation 3,97560401 Trvl Bus lunch and engagements 63060403 Trvl Meals 3,44060404 Trvl Transportation 98060406 Trvl Other 10061001 Computer Rental 3,90061004 Computer Sftwr/License/Maint 2,500

BudBook NatMgrRp 420

Red River College FSAppBudCoord:REGL2013 - 2014 Approved Budget Regional Campuses

Budget SYs

61005 Computer Related Accessories Staff 12,90061098 Laptop Expense Internal Trsfr 3,10062012 COGS Rental Transfer 3,60064000 Asset Acqu Equip 8,90064001 Asset Acqu Furniture 6,28064002 Asset Acqu Audio Visual Equip 18,30064101 Library Books 1,00064102 Library Audio Visual Mat'ls 3,80064200 Mat'l and Supply Books 30,87064201 Mat'l and Supply Other 113,65464298 Mat'l and Supplies Internal 26,32564301 Photocopiers 48,13064302 Printing External 2,45064303 Printing Internal 11,97564401 Rental Equip and Furniture 1,89764501 Repair and Maint Equip andFurnitur 4,25064502 Repair/Maint/Oper Suppl for 1,00064600 Vhcl Fuel/Gas/Oil 9,00064602 Mileage/Parking/Transit/Other 93,60864698 Vehicle/Plant/Equip Internal 27065000 ExtServ Exam/Other Fees 2,70065300 ExtSer Fee for Serv/Other Cont 92,45365302 Claim for Service 60,18865303 Fee for Service Controller's Office Use Only 2,00065398 Other Services Internal 5,00066000 Facil ACRS 84,65066001 Facil Rent 626,07266002 Facil Taxes 41,00066003 Facil Utilities 40,70066100 Facil Maint 85,87666101 Facil Renovations 10,50066102 Facil Suppl and Materials 9,90066200 Phone Cellular/Mobile/Pagers 4,26066202 Phone Installation/Moves/Repairs 1,50066203 Phone Monthly Rental 39,10866300 Facil Moving Costs 50067100 Graduation Costs 8,60068000 Contract Training Instruct Cos 212,893

Total Operating 1,973,102

Total Salaries and Operating 5,415,738 45.73

Amortization

81001 Amortz Building 77,00081002 Amortz Construction Major 1,69681003 Amortz Leasehold improv 60,29281010 Amortz Computers 38,73281021 Amortz Furniture 38,552

Total Amortization 216,272

Subtotal Sal, Op, Amort 5,632,010 45.73

Total Variance (2,645,190) (45.73)

Capital

80090 Approved Capital Budget 624,200

Total Capital 624,200

Capital Leases

Total Capital w/Leases 624,200

BudBook NatMgrRp 421

Red River College FSAppBudCoord:D7312013 - 2014 Approved Budget Portage Campus

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (283,813)41201 Lab Full Time SBU (8,363)41204 Tuition Full Time Materials SBU (11,912)41300 Tuition Part Time (90,750)

Subtotal (394,838)

Subtotal Fee Revenue (394,838)

Miscellaneous Revenues

43700 Project Revenue ECS use Only (13,000)44202 Fees Application (5,740)44208 Fees Entrance Test (1,880)44219 Fees Test (175)44221 Fees Deposit Forfeiture (300)44300 Sundry Misc Rev (2,800)44398 Sundry Internal Revenue FFS (37,000)44400 Rental Misc (740)44401 Rental Facilities (59,028)

Subtotal (120,663)

Total Revenues (515,501)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 290,235 4.6851115 Instructional Contract 32,00451215 Administrative Support 148,163 3.0051310 Professional / Technical 86,892 1.0051410 Service Support 31,255 0.94

Subtotal 588,549 9.62

Subtotal Salaries before Fringe 588,549 9.62

54100 Fringe Benefits 71,539

Subtotal 71,539

Total Salaries 660,089 9.62

Operating

60000 Advertising Costs 23,90060001 Exhibits and Display 40060002 Promotional Items 35060100 Courier 2,15060101 Meetings 1,90060102 Memberships 24060103 Admin Expense Other 32560201 Paper 1,50060202 Postage 3,75060203 Stationary 1,65060301 Staff Dev Conferences and Train 4,90060400 Trvl Accommodation 70060403 Trvl Meals 15060404 Trvl Transportation 8061005 Computer Related Accessories Staff 50061098 Laptop Expense Internal Trsfr 1,20064000 Asset Acqu Equip 3,90064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 5,40064102 Library Audio Visual Mat'ls 80064200 Mat'l and Supply Books 3,80064201 Mat'l and Supply Other 7,35064298 Mat'l and Supplies Internal 2,15064301 Photocopiers 12,10064303 Printing Internal 1,70064501 Repair and Maint Equip andFurnitur 1,50064602 Mileage/Parking/Transit/Other 9,30064698 Vehicle/Plant/Equip Internal 27065300 ExtSer Fee for Serv/Other Cont 4,01065302 Claim for Service 13,95066001 Facil Rent 1,50066002 Facil Taxes 41,000

BudBook NatMgrRp 422

Red River College FSAppBudCoord:D7312013 - 2014 Approved Budget Portage Campus

Budget SYs

66003 Facil Utilities 40,70066100 Facil Maint 61,30066101 Facil Renovations 5,50066102 Facil Suppl and Materials 3,90066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 9,650

Total Operating 274,695

Total Salaries and Operating 934,784 9.62

Amortization

81001 Amortz Building 77,00081002 Amortz Construction Major 1,69681021 Amortz Furniture 22,836

Total Amortization 101,532

Subtotal Sal, Op, Amort 1,036,316 9.62

Total Variance (520,815) (9.62)

Capital

80090 Approved Capital Budget 624,200

Total Capital 624,200

Capital Leases

Total Capital w/Leases 624,200

BudBook NatMgrRp 423

Red River College FSAppBudCoord:731002013 - 2014 Approved Budget Portage - Admin

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44202 Fees Application (5,740)44208 Fees Entrance Test (1,880)44219 Fees Test (175)44221 Fees Deposit Forfeiture (300)44300 Sundry Misc Rev (2,800)44398 Sundry Internal Revenue FFS (37,000)44400 Rental Misc (740)44401 Rental Facilities (59,028)

Subtotal (107,663)

Total Revenues (107,663)

Expenses

Salaries

Employee Salaries

51215 Administrative Support 148,163 3.0051310 Professional / Technical 86,892 1.0051410 Service Support 31,255 0.94

Subtotal 266,310 4.94

Subtotal Salaries before Fringe 266,310 4.94

54100 Fringe Benefits 38,192

Subtotal 38,192

Total Salaries 304,502 4.94

Operating

60000 Advertising Costs 23,90060001 Exhibits and Display 40060002 Promotional Items 35060100 Courier 2,10060101 Meetings 1,90060102 Memberships 24060103 Admin Expense Other 32560201 Paper 1,50060202 Postage 3,75060203 Stationary 1,65060301 Staff Dev Conferences and Train 4,90061005 Computer Related Accessories Staff 50061098 Laptop Expense Internal Trsfr 1,20064000 Asset Acqu Equip 2,70064001 Asset Acqu Furniture 50064002 Asset Acqu Audio Visual Equip 5,40064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 3,50064298 Mat'l and Supplies Internal 1,25064301 Photocopiers 12,10064303 Printing Internal 70064501 Repair and Maint Equip andFurnitur 1,50064602 Mileage/Parking/Transit/Other 3,50064698 Vehicle/Plant/Equip Internal 27065300 ExtSer Fee for Serv/Other Cont 4,01066002 Facil Taxes 41,00066003 Facil Utilities 40,70066100 Facil Maint 61,30066101 Facil Renovations 5,50066102 Facil Suppl and Materials 3,90066200 Phone Cellular/Mobile/Pagers 72066203 Phone Monthly Rental 9,650

Total Operating 241,215

Total Salaries and Operating 545,717 4.94

Amortization

81001 Amortz Building 77,00081002 Amortz Construction Major 1,69681021 Amortz Furniture 22,836

Total Amortization 101,532

Subtotal Sal, Op, Amort 647,249 4.94

Total Variance (539,586) (4.94)BudBook NatMgrRp 424

Red River College FSAppBudCoord:731002013 - 2014 Approved Budget Portage - Admin

Budget SYs

Capital

80090 Approved Capital Budget 624,200

Total Capital 624,200

Capital Leases

Total Capital w/Leases 624,200

BudBook NatMgrRp 425

Red River College FSAppBudCoord:731012013 - 2014 Approved Budget Portage - Course Based Programs

Budget

College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (90,750)

Subtotal (90,750)

Subtotal Fee Revenue (90,750)

Total Revenues (90,750)

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 32,004

Subtotal 32,004

Subtotal Salaries before Fringe 32,004

54100 Fringe Benefits 2,679

Subtotal 2,679

Total Salaries 34,683

Operating

60400 Trvl Accommodation 70060403 Trvl Meals 15060404 Trvl Transportation 8064200 Mat'l and Supply Books 80064201 Mat'l and Supply Other 70064303 Printing Internal 1,00064602 Mileage/Parking/Transit/Other 3,30065302 Claim for Service 9,85066001 Facil Rent 1,500

Total Operating 18,080

Total Salaries and Operating 52,763

Subtotal Sal, Op, Amort 52,763

Total Variance 37,987

BudBook NatMgrRp 426

Red River College FSAppBudCoord:731022013 - 2014 Approved Budget Portage - Non-Funded Programs

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (195,069)

Subtotal (195,069)

Subtotal Fee Revenue (195,069)

Total Revenues (195,069)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 115,675 1.86

Subtotal 115,675 1.86

Subtotal Salaries before Fringe 115,675 1.86

54100 Fringe Benefits 12,505

Subtotal 12,505

Total Salaries 128,180 1.86

Operating

60100 Courier 5064000 Asset Acqu Equip 30064200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 1,25064298 Mat'l and Supplies Internal 20064602 Mileage/Parking/Transit/Other 1,30065302 Claim for Service 3,100

Total Operating 6,700

Total Salaries and Operating 134,880 1.86

Subtotal Sal, Op, Amort 134,880 1.86

Total Variance 60,189 (1.86)

BudBook NatMgrRp 427

Red River College FSAppBudCoord:731052013 - 2014 Approved Budget Portage Funded Programs

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (88,744)41201 Lab Full Time SBU (8,363)41204 Tuition Full Time Materials SBU (11,912)

Subtotal (109,019)

Subtotal Fee Revenue (109,019)

Total Revenues (109,019)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 174,560 2.83

Subtotal 174,560 2.83

Subtotal Salaries before Fringe 174,560 2.83

54100 Fringe Benefits 18,163

Subtotal 18,163

Total Salaries 192,723 2.83

Operating

64000 Asset Acqu Equip 90064102 Library Audio Visual Mat'ls 80064200 Mat'l and Supply Books 2,20064201 Mat'l and Supply Other 1,90064298 Mat'l and Supplies Internal 70064602 Mileage/Parking/Transit/Other 1,20065302 Claim for Service 1,000

Total Operating 8,700

Total Salaries and Operating 201,423 2.83

Subtotal Sal, Op, Amort 201,423 2.83

Total Variance (92,404) (2.83)

BudBook NatMgrRp 428

Red River College FSAppBudCoord:731992013 - 2014 Approved Budget Projects - D731

Budget

College Revenues

Revenue

Miscellaneous Revenues

43700 Project Revenue ECS use Only (13,000)

Subtotal (13,000)

Total Revenues (13,000)

Total Variance 13,000

BudBook NatMgrRp 429

Red River College FSAppBudCoord:D7322013 - 2014 Approved Budget Winkler Campus

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (447,808)41300 Tuition Part Time (150,750)

Subtotal (598,558)

Subtotal Fee Revenue (598,558)

Miscellaneous Revenues

43050 Cntrct Prov Misc Contrac (308,728)44200 Fees Misc (1,350)44202 Fees Application (7,350)44208 Fees Entrance Test (920)44219 Fees Test (400)44220 Fees Transcript (384)44221 Fees Deposit Forfeiture (1,000)44300 Sundry Misc Rev (1,000)44398 Sundry Internal Revenue FFS (30,000)44401 Rental Facilities (1,300)

Subtotal (352,432)

Total Revenues (950,990)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 458,782 7.1151115 Instructional Contract 60,00051215 Administrative Support 185,652 3.6051310 Professional / Technical 86,892 1.0051410 Service Support 29,049 0.80

Subtotal 820,376 12.51

Subtotal Salaries before Fringe 820,376 12.51

54100 Fringe Benefits 102,340

Subtotal 102,340

Total Salaries 922,715 12.51

Operating

60000 Advertising Costs 44,00060001 Exhibits and Display 20060002 Promotional Items 3,00060100 Courier 2,55060101 Meetings 1,85060102 Memberships 3,10060103 Admin Expense Other 1,10060201 Paper 3,00060202 Postage 2,70060203 Stationary 2,20060300 Staff Dev Accommodation 3,65060301 Staff Dev Conferences and Train 4,50060303 Staff Dev Meals 1,22560304 Staff Dev Transportation 1,50060400 Trvl Accommodation 2,15060403 Trvl Meals 1,20060404 Trvl Transportation 90060406 Trvl Other 10061005 Computer Related Accessories Staff 2,50064000 Asset Acqu Equip 4,00064001 Asset Acqu Furniture 1,50064002 Asset Acqu Audio Visual Equip 5,00064101 Library Books 1,00064200 Mat'l and Supply Books 12,10064201 Mat'l and Supply Other 36,90064298 Mat'l and Supplies Internal 3,00064301 Photocopiers 12,60064302 Printing External 30064303 Printing Internal 1,00064501 Repair and Maint Equip andFurnitur 2,00064502 Repair/Maint/Oper Suppl for 1,00064602 Mileage/Parking/Transit/Other 22,25065300 ExtSer Fee for Serv/Other Cont 300

BudBook NatMgrRp 430

Red River College FSAppBudCoord:D7322013 - 2014 Approved Budget Winkler Campus

Budget SYs

65302 Claim for Service 8,80066001 Facil Rent 201,51066100 Facil Maint 1,50066102 Facil Suppl and Materials 3,00066200 Phone Cellular/Mobile/Pagers 1,20066202 Phone Installation/Moves/Repairs 1,50066203 Phone Monthly Rental 11,40067100 Graduation Costs 5,75068000 Contract Training Instruct Cos 212,893

Total Operating 631,928

Total Salaries and Operating 1,554,643 12.51

Amortization

81003 Amortz Leasehold improv 57,81281010 Amortz Computers 17,856

Total Amortization 75,668

Subtotal Sal, Op, Amort 1,630,311 12.51

Total Variance (679,321) (12.51)

BudBook NatMgrRp 431

Red River College FSAppBudCoord:732002013 - 2014 Approved Budget Winkler - Admin

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44200 Fees Misc (1,350)44202 Fees Application (7,350)44208 Fees Entrance Test (920)44219 Fees Test (400)44220 Fees Transcript (384)44221 Fees Deposit Forfeiture (1,000)44300 Sundry Misc Rev (1,000)44398 Sundry Internal Revenue FFS (30,000)44401 Rental Facilities (1,300)

Subtotal (43,704)

Total Revenues (43,704)

Expenses

Salaries

Employee Salaries

51215 Administrative Support 185,652 3.6051310 Professional / Technical 86,892 1.0051410 Service Support 29,049 0.80

Subtotal 301,594 5.40

Subtotal Salaries before Fringe 301,594 5.40

54100 Fringe Benefits 44,085

Subtotal 44,085

Total Salaries 345,679 5.40

Operating

60000 Advertising Costs 42,50060001 Exhibits and Display 20060002 Promotional Items 3,00060100 Courier 1,10060101 Meetings 1,45060102 Memberships 1,10060103 Admin Expense Other 80060201 Paper 3,00060202 Postage 2,70060203 Stationary 2,20060300 Staff Dev Accommodation 1,65060301 Staff Dev Conferences and Train 2,00060303 Staff Dev Meals 52560400 Trvl Accommodation 1,40060403 Trvl Meals 90060404 Trvl Transportation 90060406 Trvl Other 10061005 Computer Related Accessories Staff 2,50064000 Asset Acqu Equip 1,00064001 Asset Acqu Furniture 1,50064002 Asset Acqu Audio Visual Equip 50064200 Mat'l and Supply Books 75064201 Mat'l and Supply Other 4,50064298 Mat'l and Supplies Internal 1,50064301 Photocopiers 12,60064303 Printing Internal 1,00064501 Repair and Maint Equip andFurnitur 1,00064502 Repair/Maint/Oper Suppl for 1,00064602 Mileage/Parking/Transit/Other 10,15065302 Claim for Service 1,20066001 Facil Rent 201,51066100 Facil Maint 1,50066102 Facil Suppl and Materials 3,00066200 Phone Cellular/Mobile/Pagers 1,20066202 Phone Installation/Moves/Repairs 1,50066203 Phone Monthly Rental 9,60067100 Graduation Costs 5,750

Total Operating 328,785

Total Salaries and Operating 674,464 5.40

Amortization

81003 Amortz Leasehold improv 57,812

BudBook NatMgrRp 432

Red River College FSAppBudCoord:732002013 - 2014 Approved Budget Winkler - Admin

Budget SYs

81010 Amortz Computers 17,856

Total Amortization 75,668

Subtotal Sal, Op, Amort 750,132 5.40

Total Variance (706,428) (5.40)

BudBook NatMgrRp 433

Red River College FSAppBudCoord:732022013 - 2014 Approved Budget Winkler - Course Based Programs

Budget

College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (150,750)

Subtotal (150,750)

Subtotal Fee Revenue (150,750)

Total Revenues (150,750)

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 60,000

Subtotal 60,000

Subtotal Salaries before Fringe 60,000

54100 Fringe Benefits 4,929

Subtotal 4,929

Total Salaries 64,929

Operating

64200 Mat'l and Supply Books 50064201 Mat'l and Supply Other 40064602 Mileage/Parking/Transit/Other 1,60065302 Claim for Service 5,100

Total Operating 7,600

Total Salaries and Operating 72,529

Subtotal Sal, Op, Amort 72,529

Total Variance 78,221

BudBook NatMgrRp 434

Red River College FSAppBudCoord:732032013 - 2014 Approved Budget Winkler - Non-Funded Programs

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (254,538)

Subtotal (254,538)

Subtotal Fee Revenue (254,538)

Total Revenues (254,538)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 101,352 1.73

Subtotal 101,352 1.73

Subtotal Salaries before Fringe 101,352 1.73

54100 Fringe Benefits 10,440

Subtotal 10,440

Total Salaries 111,792 1.73

Operating

60100 Courier 50060101 Meetings 10060103 Admin Expense Other 10064000 Asset Acqu Equip 1,00064200 Mat'l and Supply Books 2,60064201 Mat'l and Supply Other 4,50064501 Repair and Maint Equip andFurnitur 1,00064602 Mileage/Parking/Transit/Other 3,00065302 Claim for Service 1,000

Total Operating 13,800

Total Salaries and Operating 125,592 1.73

Subtotal Sal, Op, Amort 125,592 1.73

Total Variance 128,946 (1.73)

BudBook NatMgrRp 435

Red River College FSAppBudCoord:732052013 - 2014 Approved Budget Winkler Funded Programs

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (193,270)

Subtotal (193,270)

Subtotal Fee Revenue (193,270)

Total Revenues (193,270)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 357,430 5.38

Subtotal 357,430 5.38

Subtotal Salaries before Fringe 357,430 5.38

54100 Fringe Benefits 42,886

Subtotal 42,886

Total Salaries 400,316 5.38

Operating

60100 Courier 20060101 Meetings 30060102 Memberships 2,00060103 Admin Expense Other 20060300 Staff Dev Accommodation 2,00060301 Staff Dev Conferences and Train 2,00060303 Staff Dev Meals 50060304 Staff Dev Transportation 1,00060400 Trvl Accommodation 75060403 Trvl Meals 30064000 Asset Acqu Equip 2,00064101 Library Books 1,00064200 Mat'l and Supply Books 4,50064201 Mat'l and Supply Other 25,00064298 Mat'l and Supplies Internal 1,20064302 Printing External 30064602 Mileage/Parking/Transit/Other 6,65065300 ExtSer Fee for Serv/Other Cont 30065302 Claim for Service 1,500

Total Operating 51,700

Total Salaries and Operating 452,016 5.38

Subtotal Sal, Op, Amort 452,016 5.38

Total Variance (258,746) (5.38)

BudBook NatMgrRp 436

Red River College FSAppBudCoord:732992013 - 2014 Approved Budget Projects - D732

Budget

College Revenues

Revenue

Miscellaneous Revenues

43050 Cntrct Prov Misc Contrac (308,728)

Subtotal (308,728)

Total Revenues (308,728)

Expenses

Operating

60000 Advertising Costs 1,50060100 Courier 75060301 Staff Dev Conferences and Train 50060303 Staff Dev Meals 20060304 Staff Dev Transportation 50064002 Asset Acqu Audio Visual Equip 4,50064200 Mat'l and Supply Books 3,75064201 Mat'l and Supply Other 2,50064298 Mat'l and Supplies Internal 30064602 Mileage/Parking/Transit/Other 85066203 Phone Monthly Rental 1,80068000 Contract Training Instruct Cos 212,893

Total Operating 230,043

Total Salaries and Operating 230,043

Subtotal Sal, Op, Amort 230,043

Total Variance 78,685

BudBook NatMgrRp 437

Red River College FSAppBudCoord:D7332013 - 2014 Approved Budget Interlake Campus

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (247,963)41201 Lab Full Time SBU (7,368)41204 Tuition Full Time Materials SBU (9,746)41300 Tuition Part Time (134,220)

Subtotal (399,297)

Subtotal Fee Revenue (399,297)

Miscellaneous Revenues

44202 Fees Application (2,870)

Subtotal (2,870)

Total Revenues (402,167)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 223,525 3.0251115 Instructional Contract 38,41251210 Management 140,556 2.0051215 Administrative Support 77,582 2.00

Subtotal 480,076 7.02

Subtotal Salaries before Fringe 480,076 7.02

54100 Fringe Benefits 64,055

Subtotal 64,055

Total Salaries 544,131 7.02

Operating

60000 Advertising Costs 34,40060001 Exhibits and Display 50060002 Promotional Items 30060100 Courier 1,50060101 Meetings 2,30060103 Admin Expense Other 45060198 Food Costs Internal 30060201 Paper 80060202 Postage 1,40060203 Stationary 60060301 Staff Dev Conferences and Train 2,37660401 Trvl Bus lunch and engagements 45060403 Trvl Meals 85061001 Computer Rental 3,90061005 Computer Related Accessories Staff 1,50061098 Laptop Expense Internal Trsfr 1,40064002 Asset Acqu Audio Visual Equip 3,20064102 Library Audio Visual Mat'ls 1,50064200 Mat'l and Supply Books 1,57064201 Mat'l and Supply Other 4,32464298 Mat'l and Supplies Internal 6,30064301 Photocopiers 6,60064302 Printing External 1,45064303 Printing Internal 3,67564401 Rental Equip and Furniture 1,29764602 Mileage/Parking/Transit/Other 24,22565000 ExtServ Exam/Other Fees 1,10065300 ExtSer Fee for Serv/Other Cont 47,00065302 Claim for Service 20,65166000 Facil ACRS 84,65066001 Facil Rent 9,45066100 Facil Maint 23,07666101 Facil Renovations 5,00066102 Facil Suppl and Materials 1,80066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 4,69066300 Facil Moving Costs 500

Total Operating 305,864

Total Salaries and Operating 849,995 7.02

AmortizationBudBook NatMgrRp 438

Red River College FSAppBudCoord:D7332013 - 2014 Approved Budget Interlake Campus

Budget SYs

81021 Amortz Furniture 3,128

Total Amortization 3,128

Subtotal Sal, Op, Amort 853,123 7.02

Total Variance (450,956) (7.02)

BudBook NatMgrRp 439

Red River College FSAppBudCoord:733002013 - 2014 Approved Budget Interlake - Admin

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44202 Fees Application (2,870)

Subtotal (2,870)

Total Revenues (2,870)

Expenses

Salaries

Employee Salaries

51210 Management 140,556 2.0051215 Administrative Support 77,582 2.00

Subtotal 218,139 4.00

Subtotal Salaries before Fringe 218,139 4.00

54100 Fringe Benefits 30,711

Subtotal 30,711

Total Salaries 248,849 4.00

Operating

60000 Advertising Costs 34,40060001 Exhibits and Display 50060002 Promotional Items 30060100 Courier 1,20060101 Meetings 2,30060103 Admin Expense Other 45060198 Food Costs Internal 30060201 Paper 80060202 Postage 1,40060203 Stationary 60060301 Staff Dev Conferences and Train 2,37660401 Trvl Bus lunch and engagements 45060403 Trvl Meals 55061005 Computer Related Accessories Staff 1,50061098 Laptop Expense Internal Trsfr 1,40064002 Asset Acqu Audio Visual Equip 3,20064201 Mat'l and Supply Other 1,80064301 Photocopiers 6,60064302 Printing External 1,00064303 Printing Internal 2,55064401 Rental Equip and Furniture 1,29764602 Mileage/Parking/Transit/Other 9,00065000 ExtServ Exam/Other Fees 60065300 ExtSer Fee for Serv/Other Cont 47,00066000 Facil ACRS 84,65066100 Facil Maint 23,07666101 Facil Renovations 5,00066102 Facil Suppl and Materials 1,80066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 4,69066300 Facil Moving Costs 500

Total Operating 242,069

Total Salaries and Operating 490,918 4.00

Amortization

81021 Amortz Furniture 3,128

Total Amortization 3,128

Subtotal Sal, Op, Amort 494,046 4.00

Total Variance (491,176) (4.00)

BudBook NatMgrRp 440

Red River College FSAppBudCoord:733012013 - 2014 Approved Budget Interlake - Course Based Programs

Budget

College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (134,220)

Subtotal (134,220)

Subtotal Fee Revenue (134,220)

Total Revenues (134,220)

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 36,912

Subtotal 36,912

Subtotal Salaries before Fringe 36,912

54100 Fringe Benefits 3,091

Subtotal 3,091

Total Salaries 40,003

Operating

61001 Computer Rental 60064200 Mat'l and Supply Books 30064201 Mat'l and Supply Other 50064298 Mat'l and Supplies Internal 1,00064302 Printing External 20064303 Printing Internal 50064602 Mileage/Parking/Transit/Other 3,10065000 ExtServ Exam/Other Fees 50065302 Claim for Service 5,90766001 Facil Rent 1,400

Total Operating 14,007

Total Salaries and Operating 54,010

Subtotal Sal, Op, Amort 54,010

Total Variance 80,210

BudBook NatMgrRp 441

Red River College FSAppBudCoord:733032013 - 2014 Approved Budget Interlake - Non-Funded Programs

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (161,542)

Subtotal (161,542)

Subtotal Fee Revenue (161,542)

Total Revenues (161,542)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 110,196 1.54

Subtotal 110,196 1.54

Subtotal Salaries before Fringe 110,196 1.54

54100 Fringe Benefits 11,839

Subtotal 11,839

Total Salaries 122,035 1.54

Operating

60100 Courier 30060403 Trvl Meals 10061001 Computer Rental 3,30064200 Mat'l and Supply Books 1,27064201 Mat'l and Supply Other 45064298 Mat'l and Supplies Internal 30064302 Printing External 25064303 Printing Internal 47564602 Mileage/Parking/Transit/Other 3,75065302 Claim for Service 3,31166001 Facil Rent 4,050

Total Operating 17,556

Total Salaries and Operating 139,591 1.54

Subtotal Sal, Op, Amort 139,591 1.54

Total Variance 21,951 (1.54)

BudBook NatMgrRp 442

Red River College FSAppBudCoord:733052013 - 2014 Approved Budget Interlake Funded Programs

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (86,421)41201 Lab Full Time SBU (7,368)41204 Tuition Full Time Materials SBU (9,746)

Subtotal (103,535)

Subtotal Fee Revenue (103,535)

Total Revenues (103,535)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 113,329 1.4951115 Instructional Contract 1,500

Subtotal 114,829 1.49

Subtotal Salaries before Fringe 114,829 1.49

54100 Fringe Benefits 18,414

Subtotal 18,414

Total Salaries 133,243 1.49

Operating

60403 Trvl Meals 20064102 Library Audio Visual Mat'ls 1,50064201 Mat'l and Supply Other 1,57464298 Mat'l and Supplies Internal 5,00064303 Printing Internal 15064602 Mileage/Parking/Transit/Other 8,37565302 Claim for Service 11,43366001 Facil Rent 4,000

Total Operating 32,232

Total Salaries and Operating 165,475 1.49

Subtotal Sal, Op, Amort 165,475 1.49

Total Variance (61,940) (1.49)

BudBook NatMgrRp 443

Red River College FSAppBudCoord:D7342013 - 2014 Approved Budget Steinbach Campus

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (376,875)41300 Tuition Part Time (133,578)

Subtotal (510,453)

Subtotal Fee Revenue (510,453)

Miscellaneous Revenues

43050 Cntrct Prov Misc Contrac (356,670)43700 Project Revenue ECS use Only (2,078)44202 Fees Application (8,360)44208 Fees Entrance Test (1,480)44219 Fees Test (1,890)44300 Sundry Misc Rev (28,060)

Subtotal (398,538)

Total Revenues (908,991)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 476,231 6.5551115 Instructional Contract 66,29951215 Administrative Support 240,441 5.0951310 Professional / Technical 86,892 1.00

Subtotal 869,864 12.64

Other Salary Expenses

52210 Vacation Pay on Termination 11,054

Subtotal 11,054

Subtotal Salaries before Fringe 880,918 12.64

54100 Fringe Benefits 120,590

Subtotal 120,590

Total Salaries 1,001,508 12.64

Operating

60000 Advertising Costs 24,69560001 Exhibits and Display 65060002 Promotional Items 2,00060100 Courier 1,78060101 Meetings 2,40060102 Memberships 29560103 Admin Expense Other 40060198 Food Costs Internal 25060201 Paper 2,66060202 Postage 1,94060203 Stationary 2,70060301 Staff Dev Conferences and Train 6,52860401 Trvl Bus lunch and engagements 18060403 Trvl Meals 34061004 Computer Sftwr/License/Maint 2,50061005 Computer Related Accessories Staff 6,90064001 Asset Acqu Furniture 2,78064002 Asset Acqu Audio Visual Equip 1,50064102 Library Audio Visual Mat'ls 1,50064200 Mat'l and Supply Books 8,90064201 Mat'l and Supply Other 12,58064298 Mat'l and Supplies Internal 3,87564301 Photocopiers 15,15064303 Printing Internal 1,50064401 Rental Equip and Furniture 60064501 Repair and Maint Equip andFurnitur 75064602 Mileage/Parking/Transit/Other 11,06565302 Claim for Service 5,98765398 Other Services Internal 5,00066001 Facil Rent 336,81266102 Facil Suppl and Materials 1,20066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 9,528

BudBook NatMgrRp 444

Red River College FSAppBudCoord:D7342013 - 2014 Approved Budget Steinbach Campus

Budget SYs

67100 Graduation Costs 1,850

Total Operating 477,575

Total Salaries and Operating 1,479,083 12.64

Amortization

81003 Amortz Leasehold improv 2,48081010 Amortz Computers 20,87681021 Amortz Furniture 6,484

Total Amortization 29,840

Subtotal Sal, Op, Amort 1,508,923 12.64

Total Variance (599,932) (12.64)

BudBook NatMgrRp 445

Red River College FSAppBudCoord:734002013 - 2014 Approved Budget Steinbach - Admin

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44202 Fees Application (8,360)44208 Fees Entrance Test (1,480)44219 Fees Test (1,890)44300 Sundry Misc Rev (18,500)

Subtotal (30,230)

Total Revenues (30,230)

Expenses

Salaries

Employee Salaries

51215 Administrative Support 168,910 3.4951310 Professional / Technical 86,892 1.00

Subtotal 255,802 4.49

Subtotal Salaries before Fringe 255,802 4.49

54100 Fringe Benefits 34,696

Subtotal 34,696

Total Salaries 290,498 4.49

Operating

60000 Advertising Costs 23,99560001 Exhibits and Display 65060002 Promotional Items 2,00060100 Courier 1,58060101 Meetings 2,30060102 Memberships 29560103 Admin Expense Other 35060198 Food Costs Internal 25060201 Paper 1,56060202 Postage 1,94060203 Stationary 2,15060301 Staff Dev Conferences and Train 6,52860401 Trvl Bus lunch and engagements 18060403 Trvl Meals 24061004 Computer Sftwr/License/Maint 2,50061005 Computer Related Accessories Staff 5,90064001 Asset Acqu Furniture 2,78064002 Asset Acqu Audio Visual Equip 1,50064298 Mat'l and Supplies Internal 25064301 Photocopiers 11,90064303 Printing Internal 1,50064501 Repair and Maint Equip andFurnitur 75064602 Mileage/Parking/Transit/Other 2,25066001 Facil Rent 336,81266102 Facil Suppl and Materials 1,20066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 6,36067100 Graduation Costs 1,000

Total Operating 419,500

Total Salaries and Operating 709,998 4.49

Amortization

81003 Amortz Leasehold improv 2,48081010 Amortz Computers 20,87681021 Amortz Furniture 6,484

Total Amortization 29,840

Subtotal Sal, Op, Amort 739,838 4.49

Total Variance (709,608) (4.49)

BudBook NatMgrRp 446

Red River College FSAppBudCoord:734012013 - 2014 Approved Budget Steinbach - Course Based Programs

Budget

College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (133,578)

Subtotal (133,578)

Subtotal Fee Revenue (133,578)

Total Revenues (133,578)

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 38,618

Subtotal 38,618

Subtotal Salaries before Fringe 38,618

54100 Fringe Benefits 3,014

Subtotal 3,014

Total Salaries 41,632

Operating

64201 Mat'l and Supply Other 1,03064298 Mat'l and Supplies Internal 2,27564401 Rental Equip and Furniture 48064602 Mileage/Parking/Transit/Other 1,10065302 Claim for Service 2,95565398 Other Services Internal 5,000

Total Operating 12,840

Total Salaries and Operating 54,472

Subtotal Sal, Op, Amort 54,472

Total Variance 79,106

BudBook NatMgrRp 447

Red River College FSAppBudCoord:734032013 - 2014 Approved Budget Steinbach - Non-Funded Programs

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (255,708)

Subtotal (255,708)

Subtotal Fee Revenue (255,708)

Total Revenues (255,708)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 178,545 2.53

Subtotal 178,545 2.53

Subtotal Salaries before Fringe 178,545 2.53

54100 Fringe Benefits 29,245

Subtotal 29,245

Total Salaries 207,790 2.53

Operating

64200 Mat'l and Supply Books 90064201 Mat'l and Supply Other 1,48064401 Rental Equip and Furniture 12064602 Mileage/Parking/Transit/Other 3,50065302 Claim for Service 1,532

Total Operating 7,532

Total Salaries and Operating 215,322 2.53

Subtotal Sal, Op, Amort 215,322 2.53

Total Variance 40,386 (2.53)

BudBook NatMgrRp 448

Red River College FSAppBudCoord:734052013 - 2014 Approved Budget Steinbach Funded Programs

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (121,167)

Subtotal (121,167)

Subtotal Fee Revenue (121,167)

Total Revenues (121,167)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 201,124 2.64

Subtotal 201,124 2.64

Subtotal Salaries before Fringe 201,124 2.64

54100 Fringe Benefits 24,905

Subtotal 24,905

Total Salaries 226,029 2.64

Operating

60403 Trvl Meals 10064102 Library Audio Visual Mat'ls 1,50064200 Mat'l and Supply Books 1,00064201 Mat'l and Supply Other 51064298 Mat'l and Supplies Internal 1,35064602 Mileage/Parking/Transit/Other 3,97565302 Claim for Service 1,500

Total Operating 9,935

Total Salaries and Operating 235,964 2.64

Subtotal Sal, Op, Amort 235,964 2.64

Total Variance (114,797) (2.64)

BudBook NatMgrRp 449

Red River College FSAppBudCoord:734992013 - 2014 Approved Budget Contract Training Steinbach 73499

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43050 Cntrct Prov Misc Contrac (356,670)43700 Project Revenue ECS use Only (2,078)44300 Sundry Misc Rev (9,560)

Subtotal (368,308)

Total Revenues (368,308)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 96,562 1.3851115 Instructional Contract 27,68151215 Administrative Support 71,531 1.60

Subtotal 195,774 2.98

Other Salary Expenses

52210 Vacation Pay on Termination 11,054

Subtotal 11,054

Subtotal Salaries before Fringe 206,828 2.98

54100 Fringe Benefits 28,731

Subtotal 28,731

Total Salaries 235,559 2.98

Operating

60000 Advertising Costs 70060100 Courier 20060101 Meetings 10060103 Admin Expense Other 5060201 Paper 1,10060203 Stationary 55061005 Computer Related Accessories Staff 1,00064200 Mat'l and Supply Books 7,00064201 Mat'l and Supply Other 9,56064301 Photocopiers 3,25064602 Mileage/Parking/Transit/Other 24066203 Phone Monthly Rental 3,16867100 Graduation Costs 850

Total Operating 27,768

Total Salaries and Operating 263,327 2.98

Subtotal Sal, Op, Amort 263,327 2.98

Total Variance 104,981 (2.98)

BudBook NatMgrRp 450

Red River College FSAppBudCoord:D7352013 - 2014 Approved Budget Peguis/Fisher River Campus

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (165,205)41201 Lab Full Time SBU (2,490)41204 Tuition Full Time Materials SBU (3,926)41300 Tuition Part Time (34,400)

Subtotal (206,021)

Subtotal Fee Revenue (206,021)

Miscellaneous Revenues

44202 Fees Application (3,150)

Subtotal (3,150)

Total Revenues (209,171)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 196,435 2.9451115 Instructional Contract 30,94451215 Administrative Support 49,044 1.00

Subtotal 276,423 3.94

Subtotal Salaries before Fringe 276,423 3.94

54100 Fringe Benefits 37,770

Subtotal 37,770

Total Salaries 314,193 3.94

Operating

60000 Advertising Costs 10,00060002 Promotional Items 60060100 Courier 1,90060101 Meetings 2,50060103 Admin Expense Other 1,00060198 Food Costs Internal 40060200 Envelopes 50060201 Paper 60060202 Postage 1,20060203 Stationary 50060301 Staff Dev Conferences and Train 1,85460303 Staff Dev Meals 10060304 Staff Dev Transportation 35060400 Trvl Accommodation 1,12560403 Trvl Meals 90061005 Computer Related Accessories Staff 1,50061098 Laptop Expense Internal Trsfr 50062012 COGS Rental Transfer 3,60064000 Asset Acqu Equip 1,00064001 Asset Acqu Furniture 1,50064002 Asset Acqu Audio Visual Equip 3,20064200 Mat'l and Supply Books 4,50064201 Mat'l and Supply Other 52,50064298 Mat'l and Supplies Internal 11,00064301 Photocopiers 1,68064302 Printing External 70064303 Printing Internal 4,10064600 Vhcl Fuel/Gas/Oil 9,00064602 Mileage/Parking/Transit/Other 26,76865000 ExtServ Exam/Other Fees 1,60065300 ExtSer Fee for Serv/Other Cont 41,14365302 Claim for Service 10,80065303 Fee for Service Controller's Office Use Only 2,00066001 Facil Rent 76,80066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 3,84067100 Graduation Costs 1,000

Total Operating 283,040

Total Salaries and Operating 597,233 3.94

Amortization

BudBook NatMgrRp 451

Red River College FSAppBudCoord:D7352013 - 2014 Approved Budget Peguis/Fisher River Campus

Budget SYs

81021 Amortz Furniture 6,104

Total Amortization 6,104

Subtotal Sal, Op, Amort 603,337 3.94

Total Variance (394,166) (3.94)

BudBook NatMgrRp 452

Red River College FSAppBudCoord:735002013 - 2014 Approved Budget Peguis/Fisher River Campus Admin

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

44202 Fees Application (3,150)

Subtotal (3,150)

Total Revenues (3,150)

Expenses

Salaries

Employee Salaries

51215 Administrative Support 49,044 1.00

Subtotal 49,044 1.00

Subtotal Salaries before Fringe 49,044 1.00

54100 Fringe Benefits 7,238

Subtotal 7,238

Total Salaries 56,282 1.00

Operating

60000 Advertising Costs 10,00060002 Promotional Items 60060100 Courier 1,40060101 Meetings 2,50060103 Admin Expense Other 1,00060198 Food Costs Internal 40060200 Envelopes 50060201 Paper 60060202 Postage 1,20060203 Stationary 50060301 Staff Dev Conferences and Train 1,85460303 Staff Dev Meals 10060304 Staff Dev Transportation 35060400 Trvl Accommodation 1,12560403 Trvl Meals 90061005 Computer Related Accessories Staff 1,50064000 Asset Acqu Equip 1,00064001 Asset Acqu Furniture 1,50064002 Asset Acqu Audio Visual Equip 3,20064200 Mat'l and Supply Books 2,50064201 Mat'l and Supply Other 3,00064298 Mat'l and Supplies Internal 1,00064301 Photocopiers 1,68064302 Printing External 70064303 Printing Internal 2,00064602 Mileage/Parking/Transit/Other 13,40065000 ExtServ Exam/Other Fees 1,60065300 ExtSer Fee for Serv/Other Cont 11,14365302 Claim for Service 6,80066001 Facil Rent 76,80066200 Phone Cellular/Mobile/Pagers 78066203 Phone Monthly Rental 3,84067100 Graduation Costs 1,000

Total Operating 156,472

Total Salaries and Operating 212,754 1.00

Amortization

81021 Amortz Furniture 6,104

Total Amortization 6,104

Subtotal Sal, Op, Amort 218,858 1.00

Total Variance (215,708) (1.00)

BudBook NatMgrRp 453

Red River College FSAppBudCoord:735012013 - 2014 Approved Budget Peguis/Fisher River Non-Funded Programs

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (109,100)

Subtotal (109,100)

Subtotal Fee Revenue (109,100)

Total Revenues (109,100)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 78,958 1.2551115 Instructional Contract 2,498

Subtotal 81,456 1.25

Subtotal Salaries before Fringe 81,456 1.25

54100 Fringe Benefits 11,897

Subtotal 11,897

Total Salaries 93,353 1.25

Operating

60100 Courier 50062012 COGS Rental Transfer 3,60064298 Mat'l and Supplies Internal 10,00064303 Printing Internal 60064600 Vhcl Fuel/Gas/Oil 4,00065302 Claim for Service 1,00065303 Fee for Service Controller's Office Use Only 2,000

Total Operating 21,700

Total Salaries and Operating 115,053 1.25

Subtotal Sal, Op, Amort 115,053 1.25

Total Variance (5,953) (1.25)

BudBook NatMgrRp 454

Red River College FSAppBudCoord:735022013 - 2014 Approved Budget Peguis/Fisher River Campus Course Based

Budget

College Revenues

Revenue

Fee Revenue

41300 Tuition Part Time (34,400)

Subtotal (34,400)

Subtotal Fee Revenue (34,400)

Total Revenues (34,400)

Expenses

Salaries

Employee Salaries

51115 Instructional Contract 20,496

Subtotal 20,496

Subtotal Salaries before Fringe 20,496

54100 Fringe Benefits 2,869

Subtotal 2,869

Total Salaries 23,365

Operating

64201 Mat'l and Supply Other 50064303 Printing Internal 50064600 Vhcl Fuel/Gas/Oil 5,000

Total Operating 6,000

Total Salaries and Operating 29,365

Subtotal Sal, Op, Amort 29,365

Total Variance 5,035

BudBook NatMgrRp 455

Red River College FSAppBudCoord:735032013 - 2014 Approved Budget Peguis/Fisher River Campus Program Development

Budget

Expenses

Operating

65300 ExtSer Fee for Serv/Other Cont 30,000

Total Operating 30,000

Total Salaries and Operating 30,000

Subtotal Sal, Op, Amort 30,000

Total Variance (30,000)

BudBook NatMgrRp 456

Red River College FSAppBudCoord:735052013 - 2014 Approved Budget Peguis Fisher River Funded Programs

Budget SYs

College Revenues

Revenue

Fee Revenue

41200 Tuition Full Time SBU (56,105)41201 Lab Full Time SBU (2,490)41204 Tuition Full Time Materials SBU (3,926)

Subtotal (62,521)

Subtotal Fee Revenue (62,521)

Total Revenues (62,521)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 117,477 1.6951115 Instructional Contract 7,950

Subtotal 125,427 1.69

Subtotal Salaries before Fringe 125,427 1.69

54100 Fringe Benefits 15,765

Subtotal 15,765

Total Salaries 141,192 1.69

Operating

61098 Laptop Expense Internal Trsfr 50064200 Mat'l and Supply Books 2,00064201 Mat'l and Supply Other 49,00064303 Printing Internal 1,00064602 Mileage/Parking/Transit/Other 13,36865302 Claim for Service 3,000

Total Operating 68,868

Total Salaries and Operating 210,060 1.69

Subtotal Sal, Op, Amort 210,060 1.69

Total Variance (147,539) (1.69)

BudBook NatMgrRp 457

Red River College FSAppBudCoord:CONTDEV2013 - 2014 Approved Budget Contract Development

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43050 Cntrct Prov Misc Contrac (388,872)43400 Cntrct Non Gov't Misc (881,128)

Subtotal (1,270,000)

Total Revenues (1,270,000)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 69,113 1.0051200 Senior Management 66,308 0.6951215 Administrative Support 177,474 3.0051310 Professional / Technical 157,962 2.00

Subtotal 470,857 6.69

Subtotal Salaries before Fringe 470,857 6.69

54100 Fringe Benefits 67,070

Subtotal 67,070

Total Salaries 537,927 6.69

Operating

60000 Advertising Costs 4,50060002 Promotional Items 1,00060100 Courier 98060101 Meetings 20060102 Memberships 3,30060103 Admin Expense Other 2,60060198 Food Costs Internal 80060200 Envelopes 65060201 Paper 50060202 Postage 57560203 Stationary 90060300 Staff Dev Accommodation 70060301 Staff Dev Conferences and Train 1,00060303 Staff Dev Meals 30060304 Staff Dev Transportation 1,20060306 Professional Licensing/Accreditation 10060400 Trvl Accommodation 2,26060401 Trvl Bus lunch and engagements 1,62560403 Trvl Meals 1,35660404 Trvl Transportation 3,60061004 Computer Sftwr/License/Maint 1,20064000 Asset Acqu Equip 80064001 Asset Acqu Furniture 4,00064200 Mat'l and Supply Books 20064201 Mat'l and Supply Other 4,00064298 Mat'l and Supplies Internal 90064301 Photocopiers 3,20064303 Printing Internal 84564600 Vhcl Fuel/Gas/Oil 2,00064602 Mileage/Parking/Transit/Other 1,70065000 ExtServ Exam/Other Fees 2,50066200 Phone Cellular/Mobile/Pagers 3,02066201 Phone Equip Purchase 95068000 Contract Training Instruct Cos 548,787

Total Operating 602,248

Total Salaries and Operating 1,140,175 6.69

Subtotal Sal, Op, Amort 1,140,175 6.69

Total Variance 129,825 (6.69)

BudBook NatMgrRp 458

Red River College FSAppBudCoord:7602013 - 2014 Approved Budget Contract Development Admin

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43400 Cntrct Non Gov't Misc (200,000)

Subtotal (200,000)

Total Revenues (200,000)

Expenses

Salaries

Employee Salaries

51200 Senior Management 66,308 0.6951215 Administrative Support 51,867 1.00

Subtotal 118,175 1.69

Subtotal Salaries before Fringe 118,175 1.69

54100 Fringe Benefits 18,090

Subtotal 18,090

Total Salaries 136,264 1.69

Operating

60100 Courier 10060101 Meetings 10060102 Memberships 2,00060103 Admin Expense Other 2,25060198 Food Costs Internal 20060200 Envelopes 50060201 Paper 50060202 Postage 50060203 Stationary 90060300 Staff Dev Accommodation 70060301 Staff Dev Conferences and Train 1,00060303 Staff Dev Meals 30060304 Staff Dev Transportation 1,20060306 Professional Licensing/Accreditation 10060400 Trvl Accommodation 1,30060401 Trvl Bus lunch and engagements 85060403 Trvl Meals 1,00060404 Trvl Transportation 2,35061004 Computer Sftwr/License/Maint 1,20064000 Asset Acqu Equip 80064001 Asset Acqu Furniture 4,00064201 Mat'l and Supply Other 4,00064301 Photocopiers 40064602 Mileage/Parking/Transit/Other 80065000 ExtServ Exam/Other Fees 2,50066200 Phone Cellular/Mobile/Pagers 80066201 Phone Equip Purchase 40068000 Contract Training Instruct Cos 97,200

Total Operating 127,950

Total Salaries and Operating 264,214 1.69

Subtotal Sal, Op, Amort 264,214 1.69

Total Variance (64,214) (1.69)

BudBook NatMgrRp 459

Red River College FSAppBudCoord:760002013 - 2014 Approved Budget Contract Development Admin

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43400 Cntrct Non Gov't Misc (200,000)

Subtotal (200,000)

Total Revenues (200,000)

Expenses

Salaries

Employee Salaries

51200 Senior Management 66,308 0.6951215 Administrative Support 51,867 1.00

Subtotal 118,175 1.69

Subtotal Salaries before Fringe 118,175 1.69

54100 Fringe Benefits 18,090

Subtotal 18,090

Total Salaries 136,264 1.69

Operating

60100 Courier 10060101 Meetings 10060102 Memberships 2,00060103 Admin Expense Other 2,25060198 Food Costs Internal 20060200 Envelopes 50060201 Paper 50060202 Postage 50060203 Stationary 90060300 Staff Dev Accommodation 70060301 Staff Dev Conferences and Train 1,00060303 Staff Dev Meals 30060304 Staff Dev Transportation 1,20060306 Professional Licensing/Accreditation 10060400 Trvl Accommodation 1,30060401 Trvl Bus lunch and engagements 85060403 Trvl Meals 1,00060404 Trvl Transportation 2,35061004 Computer Sftwr/License/Maint 1,20064000 Asset Acqu Equip 80064001 Asset Acqu Furniture 4,00064201 Mat'l and Supply Other 4,00064301 Photocopiers 40064602 Mileage/Parking/Transit/Other 80065000 ExtServ Exam/Other Fees 2,50066200 Phone Cellular/Mobile/Pagers 80066201 Phone Equip Purchase 40068000 Contract Training Instruct Cos 97,200

Total Operating 127,950

Total Salaries and Operating 264,214 1.69

Subtotal Sal, Op, Amort 264,214 1.69

Total Variance (64,214) (1.69)

BudBook NatMgrRp 460

Red River College FSAppBudCoord:7612013 - 2014 Approved Budget Contract Development Admin

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43050 Cntrct Prov Misc Contrac (388,872)43400 Cntrct Non Gov't Misc (331,128)

Subtotal (720,000)

Total Revenues (720,000)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 69,113 1.0051215 Administrative Support 60,344 1.0051310 Professional / Technical 78,983 1.00

Subtotal 208,440 3.00

Subtotal Salaries before Fringe 208,440 3.00

54100 Fringe Benefits 28,714

Subtotal 28,714

Total Salaries 237,154 3.00

Operating

60000 Advertising Costs 4,00060002 Promotional Items 1,00060100 Courier 38060102 Memberships 1,00060103 Admin Expense Other 20060198 Food Costs Internal 60060200 Envelopes 15060202 Postage 7560400 Trvl Accommodation 66060401 Trvl Bus lunch and engagements 37560403 Trvl Meals 15660404 Trvl Transportation 75064200 Mat'l and Supply Books 20064298 Mat'l and Supplies Internal 90064301 Photocopiers 1,50064303 Printing Internal 64564600 Vhcl Fuel/Gas/Oil 2,00064602 Mileage/Parking/Transit/Other 60066200 Phone Cellular/Mobile/Pagers 1,50066201 Phone Equip Purchase 25068000 Contract Training Instruct Cos 280,087

Total Operating 297,028

Total Salaries and Operating 534,182 3.00

Subtotal Sal, Op, Amort 534,182 3.00

Total Variance 185,818 (3.00)

BudBook NatMgrRp 461

Red River College FSAppBudCoord:761002013 - 2014 Approved Budget Corporate Trng 1 Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51215 Administrative Support 60,344 1.0051310 Professional / Technical 78,983 1.00

Subtotal 139,326 2.00

Subtotal Salaries before Fringe 139,326 2.00

54100 Fringe Benefits 21,033

Subtotal 21,033

Total Salaries 160,359 2.00

Operating

60000 Advertising Costs 4,00060002 Promotional Items 1,00060100 Courier 38060102 Memberships 1,00060103 Admin Expense Other 20060198 Food Costs Internal 60060200 Envelopes 15060202 Postage 7560400 Trvl Accommodation 66060401 Trvl Bus lunch and engagements 37560403 Trvl Meals 15660404 Trvl Transportation 75064200 Mat'l and Supply Books 20064298 Mat'l and Supplies Internal 90064301 Photocopiers 1,50064303 Printing Internal 64564600 Vhcl Fuel/Gas/Oil 2,00064602 Mileage/Parking/Transit/Other 60066200 Phone Cellular/Mobile/Pagers 1,50066201 Phone Equip Purchase 250

Total Operating 16,941

Total Salaries and Operating 177,300 2.00

Subtotal Sal, Op, Amort 177,300 2.00

Total Variance (177,300) (2.00)

BudBook NatMgrRp 462

Red River College FSAppBudCoord:761992013 - 2014 Approved Budget Corporate Trng 1 Projects

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43050 Cntrct Prov Misc Contrac (388,872)43400 Cntrct Non Gov't Misc (331,128)

Subtotal (720,000)

Total Revenues (720,000)

Expenses

Salaries

Employee Salaries

51110 Instructional F/T P/T 69,113 1.00

Subtotal 69,113 1.00

Subtotal Salaries before Fringe 69,113 1.00

54100 Fringe Benefits 7,681

Subtotal 7,681

Total Salaries 76,795 1.00

Operating

68000 Contract Training Instruct Cos 280,087

Total Operating 280,087

Total Salaries and Operating 356,882 1.00

Subtotal Sal, Op, Amort 356,882 1.00

Total Variance 363,118 (1.00)

BudBook NatMgrRp 463

Red River College FSAppBudCoord:7622013 - 2014 Approved Budget Corporate Trng 2

Budget SYs

College Revenues

Revenue

Miscellaneous Revenues

43400 Cntrct Non Gov't Misc (350,000)

Subtotal (350,000)

Total Revenues (350,000)

Expenses

Salaries

Employee Salaries

51215 Administrative Support 65,264 1.0051310 Professional / Technical 78,979 1.00

Subtotal 144,243 2.00

Subtotal Salaries before Fringe 144,243 2.00

54100 Fringe Benefits 20,266

Subtotal 20,266

Total Salaries 164,509 2.00

Operating

60000 Advertising Costs 50060100 Courier 50060101 Meetings 10060102 Memberships 30060103 Admin Expense Other 15060400 Trvl Accommodation 30060401 Trvl Bus lunch and engagements 40060403 Trvl Meals 20060404 Trvl Transportation 50064301 Photocopiers 1,30064303 Printing Internal 20064602 Mileage/Parking/Transit/Other 30066200 Phone Cellular/Mobile/Pagers 72066201 Phone Equip Purchase 30068000 Contract Training Instruct Cos 171,500

Total Operating 177,270

Total Salaries and Operating 341,779 2.00

Subtotal Sal, Op, Amort 341,779 2.00

Total Variance 8,221 (2.00)

BudBook NatMgrRp 464

Red River College FSAppBudCoord:762002013 - 2014 Approved Budget Corporate Trng 2 Admin

Budget SYs

Expenses

Salaries

Employee Salaries

51215 Administrative Support 65,264 1.0051310 Professional / Technical 78,979 1.00

Subtotal 144,243 2.00

Subtotal Salaries before Fringe 144,243 2.00

54100 Fringe Benefits 20,266

Subtotal 20,266

Total Salaries 164,509 2.00

Operating

60000 Advertising Costs 50060100 Courier 50060101 Meetings 10060102 Memberships 30060103 Admin Expense Other 15060400 Trvl Accommodation 30060401 Trvl Bus lunch and engagements 40060403 Trvl Meals 20060404 Trvl Transportation 50064301 Photocopiers 1,30064303 Printing Internal 20064602 Mileage/Parking/Transit/Other 30066200 Phone Cellular/Mobile/Pagers 72066201 Phone Equip Purchase 300

Total Operating 5,770

Total Salaries and Operating 170,279 2.00

Subtotal Sal, Op, Amort 170,279 2.00

Total Variance (170,279) (2.00)

BudBook NatMgrRp 465

Red River College FSAppBudCoord:762992013 - 2014 Approved Budget Corporate Trng 2 Projects

Budget

College Revenues

Revenue

Miscellaneous Revenues

43400 Cntrct Non Gov't Misc (350,000)

Subtotal (350,000)

Total Revenues (350,000)

Expenses

Operating

68000 Contract Training Instruct Cos 171,500

Total Operating 171,500

Total Salaries and Operating 171,500

Subtotal Sal, Op, Amort 171,500

Total Variance 178,500

BudBook NatMgrRp 466

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Red River College

General Operating

Presidential Admin

10000 Presidential Admin 0 0 0 2.00 382,451 73,745 0 456,19610001 Corporate Activities 0 0 0 0 158,145 0 158,14510002 Aboriginal Achievement 0 0 0 139,710 10,000 0 149,710

Total Presidential Admin 0 0 0 2.00 522,161 241,890 0 764,051

Board Admin

11000 Board Admin 0 0 0 1.00 88,901 66,420 0 155,321

Total Board Admin 0 0 0 1.00 88,901 66,420 0 155,321

Total Presidential and Board 0 0 0 3.00 611,062 308,310 0 919,372

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Human Resource Services and Sustainability

Human Resource Services and Sustainability

Human Resource Services and Sustainability Admin

15000 HR and Sustain Initiatives Admin 0 0 0 1.00 201,084 143,436 0 344,52015001 MGEUnion Rep 0 0 0 1.00 68,134 200 0 68,334

Total HR and Sustain Admin 0 0 0 2.00 269,218 143,636 0 412,854

Sustainability Initiatives

15100 Sustainability Initiatives 0 0 0 2.00 215,318 129,136 0 344,454

Total Sustainability Initiatives 0 0 0 2.00 215,318 129,136 0 344,454

Environmental Health and Safety

15200 Environmental Safety and Health 0 0 0 4.00 301,736 157,413 0 459,149

Total Environmental Health and Safety 0 0 0 4.00 301,736 157,413 0 459,149

Human Resource Services

15300 Human Resource Services 0 0 0 19.00 1,575,799 299,360 0 1,875,159

Total Human Resource Services 0 0 0 19.00 1,575,799 299,360 0 1,875,159

RRC Central Staff Development

15400 RRC Central Staff Development 0 0 0 3.00 315,288 213,446 0 528,734

Total Human Resource Services 0 0 0 3.00 315,288 213,446 0 528,734

Human Resource Services and Sustainability 0 0 0 30.00 2,677,359 942,991 0 3,620,350

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Community Development

Community Development Admin

13000 Community Development Admin 0 0 0 2.00 257,481 27,719 0 285,200

Total Community Development Admin 0 0 0 2.00 257,481 27,719 0 285,200

Language Training Centre

24100 LTC Admin 0 0 0 4.23 310,738 23,170 0 333,90824101 LTC EAL 0 (2,766,000) (2,766,000) 32.30 2,538,645 79,466 0 2,618,11124105 LTC EAL International Ed 0 0 0 10.40 753,114 53,300 0 806,414

Total Language Training Centre 0 (2,766,000) (2,766,000) 46.92 3,602,497 155,936 0 3,758,433

Indigenous Education

Indigenous Education Admin

25000 Indigenous Education Admin 0 0 0 2.00 206,663 77,753 0 284,416

Total Indigenous Ed Admin 0 0 0 2.00 206,663 77,753 0 284,416

Adult Learning Centre

24102 ALC Wpg Admin 0 0 0 2.00 157,284 3,440 0 160,72424103 ALC Wpg 0 (321,540) (321,540) 6.96 625,741 11,200 0 636,941

Adult Learning Centre 0 (321,540) (321,540) 8.96 783,025 14,640 0 797,665

Aboriginal Education

25100 Aboriginal Ed Admin 0 0 0 3.50 201,124 195,107 0 396,23125101 Aboriginal Interpreter (36,810) 0 (36,810) 2.00 180,022 4,685 0 184,70725102 Computer Applications for Business (56,972) 0 (56,972) 3.00 273,034 6,970 0 280,00425104 Self Government Admin Program (39,264) 0 (39,264) 3.00 267,062 3,327 0 270,38925105 Intro to Trades (Exp) (49,001) 0 (49,001) 4.00 315,362 27,424 0 342,78625106 Biindigen (92,831) 0 (92,831) 4.00 361,272 10,846 0 372,11825107 ACCESS Civil Engineering Technology (98,610) 0 (98,610) 2.00 178,284 4,584 0 182,86825109 ACCESS Nursing (109,675) 0 (109,675) 10.00 884,965 9,608 0 894,57325112 CD CED Diploma and Internship (41,957) 0 (41,957) 3.00 276,229 3,867 0 280,096

Total Aboriginal Education (525,120) 0 (525,120) 34.50 2,937,355 266,418 0 3,203,773

Aboriginal Student Support and Community Relations

56000 Aboriginal Student Support and Community Relations 0 0 0 9.30 747,175 59,800 0 806,97556001 Aboriginal Resource Centre 0 0 0 0 40,460 0 40,460

Total Aboriginal SS 0 0 0 9.30 747,175 100,260 0 847,435

Total Indigenous Education (525,120) (321,540) (846,660) 54.76 4,674,218 459,071 0 5,133,289

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Regional Campuses

PortageCampus

73100 Portage Admin 0 (107,663) (107,663) 4.94 304,502 241,215 101,532 647,24973101 Portage Course Based Programs 0 (90,750) (90,750) 34,683 18,080 0 52,76373102 Portage Non Funded Programs 0 (195,069) (195,069) 1.86 128,180 6,700 0 134,88073105 Portage Funded Programs 0 (109,019) (109,019) 2.83 192,723 8,700 0 201,42373199 Projects D731 0 (13,000) (13,000) 0 0 0 0

Total Portage Campus 0 (515,501) (515,501) 9.62 660,089 274,695 101,532 1,036,316

Winkler Campus

73200 Winkler Admin 0 (43,704) (43,704) 5.40 345,679 328,785 75,668 750,13273202 Winkler Course Based Programs 0 (150,750) (150,750) 64,929 7,600 0 72,52973203 Winkler Non Funded Programs 0 (254,538) (254,538) 1.73 111,792 13,800 0 125,59273205 Winkler Funded Programs 0 (193,270) (193,270) 5.38 400,316 51,700 0 452,01673299 Projects D732 0 (308,728) (308,728) 0 230,043 0 230,043

Total Winkler Campus 0 (950,990) (950,990) 12.51 922,715 631,928 75,668 1,630,311

Interlake Campus

73300 Interlake Admin 0 (2,870) (2,870) 4.00 248,849 242,069 3,128 494,04673301 Interlake Course Based Programs 0 (134,220) (134,220) 40,003 14,007 0 54,01073303 Interlake Non Funded Programs 0 (161,542) (161,542) 1.54 122,035 17,556 0 139,59173305 Interlake Funded Programs 0 (103,535) (103,535) 1.49 133,243 32,232 0 165,475

Total Interlake Campus 0 (402,167) (402,167) 7.02 544,131 305,864 3,128 853,123

Steinbach Campus

73400 Steinbach Admin 0 (30,230) (30,230) 4.49 290,498 419,500 29,840 739,83873401 Steinbach Course Based Programs 0 (133,578) (133,578) 41,632 12,840 0 54,47273403 Steinbach Non Funded Programs 0 (255,708) (255,708) 2.53 207,790 7,532 0 215,32273405 Steinbach Funded Programs 0 (121,167) (121,167) 2.64 226,029 9,935 0 235,96473499 Contract Training Steinbach 0 (368,308) (368,308) 2.98 235,559 27,768 0 263,327

Total Steinbach Campus 0 (908,991) (908,991) 12.64 1,001,508 477,575 29,840 1,508,923

Peguis Fisher River Campus

73500 Peguis Fisher River Admin 0 (3,150) (3,150) 1.00 56,282 156,472 6,104 218,85873501 Peguis Fisher River Non Funded Programs 0 (109,100) (109,100) 1.25 93,353 21,700 0 115,05373502 Peguis Fisher River Course Based 0 (34,400) (34,400) 23,365 6,000 0 29,36573503 Peguis Fisher River Program Development 0 0 0 0 30,000 0 30,00073505 Peguis FIsher River Funded Programs 0 (62,521) (62,521) 1.69 141,192 68,868 0 210,060

Total Peguis Fisher River Campus 0 (209,171) (209,171) 3.94 314,193 283,040 6,104 603,337

Total Regional Campuses 0 (2,986,820) (2,986,820) 45.73 3,442,636 1,973,102 216,272 5,632,010

Total Community Development (525,120) (6,074,360) (6,599,480) 149.42 11,976,831 2,615,828 216,272 14,808,931

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

College Advancement

College and Public Relations

13100 Marketing 0 0 0 8.25 690,741 482,335 0 1,173,07613101 Staff Club 0 (14,500) (14,500) 0 22,000 0 22,00013102 Events Promotions 0 0 0 1.00 64,257 124,730 0 188,987

Total Marketing and College Relations 0 (14,500) (14,500) 9.25 754,998 629,065 0 1,384,063

College Advancement

13200 College Advancement Admin 0 0 0 7.88 689,034 156,075 0 845,10913201 Alumni 0 0 0 1.00 74,364 85,019 0 159,38313202 Heritage Group 0 0 0 0 1,375 0 1,37513205 Momentum HETC 0 0 0 0 28,700 0 28,70013206 Momentum PGI 0 0 0 0 58,300 0 58,30013207 Momentum Skilled Trades Centre 0 0 0 0 85,500 0 85,500

Total College Advancement 0 0 0 8.88 763,398 414,969 0 1,178,367

Total College Advancement 0 (14,500) (14,500) 18.13 1,518,396 1,044,034 0 2,562,430

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Finance and Administration

Finance and Administration Admin

14000 Finance and Administration Admin 0 0 0 3.00 355,974 76,765 0 432,739

Total Finance and Administration Admin 0 0 0 3.00 355,974 76,765 0 432,739

Controller's Office

14300 Controller's Office 0 (694,067) (694,067) 30.00 1,992,123 530,028 0 2,522,151

Total Controller's Office 0 (694,067) (694,067) 30.00 1,992,123 530,028 0 2,522,151

Materials Management

14400 Materials Management 0 0 0 10.33 680,437 322,975 0 1,003,412

Total Materials Management 0 0 0 10.33 680,437 322,975 0 1,003,412

Corporate Legal and Insurance Services

14500 Corporate Legal and Insurance Services 0 0 0 4.00 360,168 371,728 0 731,896

Total Corporate and Legal Insurance 0 0 0 4.00 360,168 371,728 0 731,896

Discrimination and Harassment Office

14600 Discrimination and Harassment 0 0 0 2.00 168,453 8,000 0 176,453

Total Respectful College Office 0 0 0 2.00 168,453 8,000 0 176,453

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Facilities and Campus Services

Facilities and Campus Services Admin

40000 Facilities and Campus Services Admin 0 0 0 1.00 139,085 17,512 0 156,597

Total Facilities and Campus Services Admin 0 0 0 1.00 139,085 17,512 0 156,597

Security

44000 Security 0 0 0 19.51 1,329,491 47,435 0 1,376,92644001 Princess Campus Security 0 0 0 0 280,225 0 280,22544002 PGI Security 0 0 0 0 285,883 0 285,883

Total Security 0 0 0 19.51 1,329,491 613,543 0 1,943,034

Facility Management

45001 Facility Management 0 0 0 14.00 1,244,665 110,160 0 1,354,82545003 Roblin Centre 0 (1,119,984) (1,119,984) 0 1,527,784 1,186,852 2,714,63645004 Building Services NDC 0 (100) (100) 35.00 1,806,161 257,000 0 2,063,16145005 Grounds 0 0 0 5.54 384,142 132,396 0 516,53845006 Corporate Facility Renovations RRC 0 0 0 0 305,000 0 305,00045007 Notre Dame Facility 0 (24,000) (24,000) 0 5,839,912 0 5,839,91245008 Program Equipment RRC 0 0 0 0 97,004 0 97,00445009 Apprentice Training Facility Bannister 0 0 0 0 180,408 0 180,40845010 Stevenson Facilities Costs 0 0 0 0 1,173,810 0 1,173,81045012 CARSI Facilities Costs 0 0 0 0 11,996 0 11,99645013 HETC NDC 0 (417,528) (417,528) 0 350,717 517,924 868,64145014 Trailers Facility Costs 0 0 0 1.00 114,854 70,916 22,700 208,47045015 Massey Complex Facility 0 (183,204) (183,204) 0 711,324 0 711,32445016 Minor Repairs RRC 0 0 0 0 42,480 0 42,48045017 Paterson GlobalFood Institute Facility Costs 0 (1,130,600) (1,130,600) 0 1,325,694 1,520,572 2,846,26645018 App Trng Facility Church Ave 0 0 0 0 86,572 0 86,57245019 Language Training Centre 0 0 0 0 596,416 0 596,416

Total Facility Management 0 (2,875,416) (2,875,416) 55.54 3,549,822 12,819,589 3,248,048 19,617,459

Campus Services

46101 Princess Street Campus 0 (64,500) (64,500) 3.00 186,353 52,410 0 238,763

Total ESH Campus Services 0 (64,500) (64,500) 3.00 186,353 52,410 0 238,763

Total Campus Services 0 (2,939,916) (2,939,916) 79.05 5,204,751 13,503,054 3,248,048 21,955,853

Total Finance and Administration 0 (3,633,983) (3,633,983) 128.38 8,761,905 14,812,550 3,248,048 26,822,503

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Academic and Research

Academic and Research Admin

20000 Academic Administration 0 0 0 2.74 315,780 125,248 0 441,028

Total Academic and Research Admin 0 0 0 2.74 315,780 125,248 0 441,028

PLA Office

20500 RPL Office (Recognition of Prior Learning) 0 0 0 1.50 117,162 43,700 0 160,862

Total PLA Office 0 0 0 1.50 117,162 43,700 0 160,862

Total Academic and Research Admin 0 0 0 4.24 432,942 168,948 0 601,890

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Business and Applied Arts

Business and Applied Arts Admin

21000 Business and Applied Arts Admin 0 0 0 2.00 215,911 97,724 0 313,635

Total B and AA Admin 0 0 0 2.00 215,911 97,724 0 313,635

Accounting and Computers

21100 Accounting and Computer Admin 0 0 0 3.00 222,239 2,820 0 225,05921101 Information Systems Technology (1,079,242) 0 (1,079,242) 52.00 4,338,378 96,640 0 4,435,01821108 Aviation Management Program 0 0 0 0 18,900 0 18,900

Total Accounting and Computers (1,079,242) 0 (1,079,242) 55.00 4,560,617 118,360 0 4,678,977

Applied Commerce and Mgmt Ed

21200 Applied Commerce and Mgmt Ed Admin 0 0 0 4.00 285,377 14,000 0 299,37721203 Marketing (62,420) 0 (62,420) 6.00 541,666 25,515 0 567,18121204 Business Administration (2,264,831) (70,000) (2,334,831) 38.00 3,420,637 94,127 0 3,514,76421206 International Business (171,016) 0 (171,016) 1.13 99,412 1,900 0 101,31221207 Health Information Technologist (52,314) 0 (52,314) 1.00 90,019 6,250 0 96,26921210 Business Admin Rural (55,881) 0 (55,881) 1.09 78,045 30,700 0 108,745

Total Marketing and Management (2,606,461) (70,000) (2,676,461) 51.22 4,515,157 172,492 0 4,687,649

Creative Arts

21400 Creative Arts Admin 0 0 0 2.00 148,009 12,043 0 160,05221401 Graphic Design (340,434) 0 (340,434) 11.00 914,674 74,039 0 988,71321402 Creative Communications (414,162) 0 (414,162) 14.55 1,235,585 79,960 0 1,315,54521403 Library Information Technology (67,887) 0 (67,887) 1.75 153,875 2,900 0 156,77521404 Digital Multimedia Diploma (277,147) 0 (277,147) 7.00 603,162 12,631 49,234 665,02721408 Sign Language Programs (105,123) 0 (105,123) 6.99 565,386 16,000 0 581,38621409 Animation (50,984) 0 (50,984) 1.00 89,764 20,500 0 110,264

Total Creative Arts (1,255,737) 0 (1,255,737) 44.29 3,710,454 218,073 49,234 3,977,761

Total Business and Applied Arts (4,941,440) (70,000) (5,011,440) 152.51 13,002,139 606,649 49,234 13,658,022

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Construction and Engineering Technology

Construction and Engineering Tech Admin

22000 Construct Engineering Tech Admin 0 0 0 4.50 364,242 141,724 0 505,966

Total Construct and Engineering Tech Admin 0 0 0 4.50 364,242 141,724 0 505,966

Civil Technology

22100 Civil Tech Admin 0 0 0 2.00 166,312 4,110 0 170,42222101 Civil Technology (2,341,594) 0 (2,341,594) 43.01 3,609,537 277,710 0 3,887,24722103 Green Space Management (146,996) 0 (146,996) 4.55 380,420 44,805 0 425,225

Total Civil (2,488,591) 0 (2,488,591) 49.56 4,156,269 326,625 0 4,482,894

Construction

22200 Construction Admin 0 0 0 2.00 162,169 17,320 0 179,48922202 Landscape Technician (122,232) 0 (122,232) 0.56 39,461 20,200 0 59,66122203 Carpentry (1,831,009) 0 (1,831,009) 19.20 1,593,753 202,760 0 1,796,51322205 Masonry (127,788) 0 (127,788) 1.00 90,150 24,530 0 114,68022206 App Painting and Decorating (88,896) 0 (88,896) 0.65 44,636 19,330 0 63,96622207 Plumbing Gas Fitting (2,154,987) 0 (2,154,987) 17.93 1,432,324 151,850 0 1,584,17422208 Refrigeration (770,652) 0 (770,652) 5.84 501,732 126,905 0 628,63722211 App Interior Systems Mechanic (260,400) 0 (260,400) 1.22 102,172 42,650 0 144,82222212 App Sheet Metal (444,480) 0 (444,480) 2.84 211,879 40,620 0 252,49922213 App Roofer (117,180) 0 (117,180) 0.47 40,100 33,203 0 73,303

Total Construction (5,917,624) 0 (5,917,624) 51.71 4,218,376 679,368 0 4,897,744

Electrical Engineering Technology

22300 Elect Electronic Admin 0 0 0 3.00 193,433 17,000 0 210,43322301 Electrical Engineering Technology (819,531) 0 (819,531) 37.36 3,159,760 348,120 0 3,507,880

Total Electrical Electronics (819,531) 0 (819,531) 40.36 3,353,193 365,120 0 3,718,313

Electrical, Math and Science

22400 Electrical, Math and Science 0 0 0 2.00 151,573 8,895 0 160,46822401 Construction Electrician (4,057,024) 0 (4,057,024) 39.87 3,192,081 287,120 0 3,479,20122402 Related Math and Science 0 0 0 13.87 1,152,040 30,845 0 1,182,885

Total Electrical Electronics (4,057,024) 0 (4,057,024) 55.73 4,495,693 326,860 0 4,822,553

Total Construction and Engineering Tech (13,282,770) 0 (13,282,770) 201.87 16,587,773 1,839,697 0 18,427,470

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Health Sciences and Community Services

Health Sciences and Comm Serv Admin

23000 Health Sciences and Comm Serv Admin 0 0 0 2.00 216,268 136,020 0 352,288

Total HS and CS Admin 0 0 0 2.00 216,268 136,020 0 352,288

Nursing

23100 Nursing Admin 0 0 0 4.00 323,002 14,200 0 337,20223101 Health Care Aide (194,441) 0 (194,441) 3.51 305,018 18,554 0 323,57223102 Rehabilitation Assistant 0 0 0 0.11 10,384 87,960 0 98,34423103 Nursing (2,729,331) 0 (2,729,331) 86.91 7,868,176 191,000 18,717 8,077,89323104 Nursing Rural 0 0 0 0 118,130 0 118,13023105 Bridging Program for Int'l Nurses (54,000) 0 (54,000) 2.32 192,719 35,500 0 228,219

Total Nursing (2,977,772) 0 (2,977,772) 96.85 8,699,299 465,344 18,717 9,183,360

Life Sciences Admin

23200 Life Sciences Admin 0 0 0 2.00 164,860 10,760 0 175,62023201 Animal Health Technology (140,663) 0 (140,663) 6.40 531,468 74,030 0 605,49823202 Chemical and Biosciences Programs (153,844) 0 (153,844) 8.00 623,522 64,030 0 687,55223206 Dental Assisting (111,926) (5,000) (116,926) 4.00 359,881 77,600 0 437,48123208 Biotechnology (132,082) 0 (132,082) 5.00 416,595 55,580 0 472,175

Total Life Sciences (538,515) (5,000) (543,515) 25.40 2,096,325 282,000 0 2,378,325

Community Services

23300 Community Services Admin 0 0 0 2.50 201,372 15,840 0 217,21223301 Child and Youth Care (110,032) 0 (110,032) 4.00 352,107 11,100 0 363,20723302 Disability and Community Support Program (107,240) 0 (107,240) 4.20 353,192 9,700 0 362,89223304 Early Childhood Education (451,300) 0 (451,300) 19.01 1,574,919 24,300 0 1,599,219

Total Community Services (668,572) 0 (668,572) 29.71 2,481,589 60,940 0 2,542,529

Allied Health Sciences

23400 Allied Health Science Admin 0 0 0 2.00 158,167 7,870 0 166,03723401 Primary Care Paramedic (138,617) 0 (138,617) 6.09 530,629 251,730 0 782,35923402 Medical Laboratory Sciences (214,359) 0 (214,359) 10.00 807,838 130,085 0 937,92323403 Medical Radiological (230,279) 0 (230,279) 7.00 581,626 58,520 0 640,14623404 MRI (40,109) 0 (40,109) 2.00 185,109 43,680 0 228,789

Total Allied Health Sciences (623,364) 0 (623,364) 27.09 2,263,368 491,885 0 2,755,253

Total Health Sciences and Community Services (4,808,223) (5,000) (4,813,223) 181.05 15,756,850 1,436,189 18,717 17,211,756

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Transportation, Aviation and Manufacturing

Transportation, Aviation and Manufacturing Admin

26000 Transportation, Aviation and Manufacturing Admin 0 0 0 2.00 216,121 108,887 0 325,008

Total TAM Admin 0 0 0 2.00 216,121 108,887 0 325,008

Mechanical, Manufacturing and Communications

26100 MMM Administration 0 0 0 2.00 160,633 13,150 0 173,78326101 Technical Communications 0 0 0 11.00 982,938 9,350 0 992,28826102 Technology Management (58,610) 0 (58,610) 1.00 101,012 2,660 0 103,67226103 Manufacturing Engineering (381,243) 0 (381,243) 11.00 969,071 168,878 27,090 1,165,03926104 Mechanical Technology (268,066) 0 (268,066) 9.50 867,476 58,270 0 925,74626105 Advanced Technology 0 0 0 6.50 493,526 46,650 0 540,17626106 Composites Manufacturing (58,534) 0 (58,534) 4.00 360,403 51,700 0 412,10326109 Power Engineering (118,255) 0 (118,255) 4.50 400,446 19,540 0 419,986

Total MMC (884,708) 0 (884,708) 49.51 4,335,507 370,198 27,090 4,732,795

Transportation and Heavy Apprenticeship Trades

26200 Transportation Admin 0 (5,000) (5,000) 3.00 226,639 10,550 0 237,18926201 GM_Chrysler 0 (252,180) (252,180) 2.00 178,750 2,730 0 181,48026202 Autobody (421,008) (17,250) (438,258) 6.00 511,593 122,960 0 634,55326203 Auto Mechanics (1,243,130) (1,500) (1,244,630) 17.00 1,491,388 98,630 0 1,590,01826204 Diesel Mechanics (915,498) 0 (915,498) 14.00 1,161,525 104,295 0 1,265,82026206 Power Equipment Technician (134,838) 0 (134,838) 3.00 256,529 17,660 0 274,18926209 Heavy Apprenticeship Trades (1,205,652) 0 (1,205,652) 11.00 965,234 160,440 0 1,125,674

Total Transportation (3,920,127) (275,930) (4,196,057) 56.00 4,791,659 517,265 0 5,308,924

Stevenson Aviation and Aerospace Training Centre

26300 Stevenson Admin 0 (3,600) (3,600) 8.00 547,892 204,570 0 752,46226302 Stevenson Aviation Wpg (433,743) (6,000) (439,743) 12.15 1,049,001 110,604 0 1,159,60526303 Gas Turbine (266,056) (39,200) (305,256) 1.60 144,599 21,700 0 166,29926304 Stevenson Aviation Southport (784,178) (39,000) (823,178) 7.55 708,214 71,000 0 779,214

Total Stevenson (1,483,977) (87,800) (1,571,777) 29.31 2,449,707 407,874 0 2,857,581

Technology Access Centre

Total Transportation, Aviation, MMM (6,288,811) (363,730) (6,652,541) 136.81 11,792,993 1,404,224 27,090 13,224,307

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Hospitality and Culinary Arts

27000 Hospitality and Culinary Arts Admin 0 0 0 1.00 140,726 26,957 0 167,683

Total Hospitality and Culinary Arts Admin 0 0 0 1.00 140,726 26,957 0 167,683

Hospitality IA1314

Hospitality and Culinary Art

27100 Hospitality and Culinary Arts 0 0 0 4.00 309,057 76,017 0 385,07427101 Culinary Art Program (479,964) 0 (479,964) 12.00 1,117,661 182,594 0 1,300,25527102 Professional Baking Program (64,314) 0 (64,314) 2.00 180,637 42,308 0 222,94527103 Hospitality and Tourism Program (297,940) 0 (297,940) 6.00 520,438 63,241 0 583,67927104 Apprentice Cook (133,344) 0 (133,344) 1.00 90,342 0 0 90,342

Hospitality and Culinary Art (975,562) 0 (975,562) 25.00 2,218,136 364,160 0 2,582,296

Jane's Restaurant and Events

27200 Restaurant, Exchange and Events 0 0 0 1.00 74,242 3,760 0 78,00227201 Jane's Restaurant Operations 0 (271,008) (271,008) 1.79 51,998 149,780 0 201,77827202 Jane's Restaurant External 0 (147,200) (147,200) 17,100 60,364 0 77,46427203 Jane's Restaurant Internal 0 (40,000) (40,000) 23,365 15,480 0 38,84527204 Culinary Exchange 0 (608,000) (608,000) 10.80 436,598 380,140 0 816,738

Total Jane's 0 (1,066,208) (1,066,208) 13.59 603,304 609,524 0 1,212,828

Culinary Exchange

Total Hospitality and Culinary Arts (975,562) (1,066,208) (2,041,770) 39.59 2,962,165 1,000,641 0 3,962,806

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Applied Research Office

80000 Applied Research and Commercialization Office 0 0 0 4.00 398,928 206,369 0 605,297

Total Applied Research Office 0 0 0 4.00 398,928 206,369 0 605,297

Total Academic and Research (30,296,806) (1,504,938) (31,801,744) 720.08 60,933,789 6,662,717 95,041 67,691,547

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Student Services and Planning

Student Services and Planning Admin

50000 Student Services and Planning Admin 0 0 0 2.00 266,142 68,670 0 334,812

Total Student Services and Planning 0 0 0 2.00 266,142 68,670 0 334,812

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Student Services

Student Support Services Admin

53100 Student Services Admin 0 (866,000) (866,000) 3.00 306,581 74,570 0 381,15153101 Joint Projects 0 0 0 0 10,955 0 10,95553103 Strategic Enrolment Management 0 0 0 0 15,000 0 15,000

Total Student Support Services Admin 0 (866,000) (866,000) 3.00 306,581 100,525 0 407,106

Student Support Centre

53000 Student Support Centre and Counselling 0 (82,000) (82,000) 2.00 158,132 43,304 0 201,43653001 Deaf and Hard of Hearing Services 0 0 0 8.20 490,728 4,447 0 495,17553002 Assessment Services 0 (55,200) (55,200) 2.00 131,179 5,854 0 137,03353003 Academic Success Centre 0 (10,000) (10,000) 8.22 557,160 36,128 0 593,28853004 Exam Accomodation and Assistive technology 0 0 0 5.50 323,207 11,100 0 334,30753005 Student Employment Services 0 0 0 3.00 198,924 6,722 0 205,64653006 Counselling and Accessibility Services 0 0 0 9.90 854,167 9,435 0 863,602

Total Student Support Centre 0 (147,200) (147,200) 38.82 2,713,496 116,990 0 2,830,486

Health Services

53200 Health Services 0 0 0 3.00 284,476 24,673 0 309,149

Total Health Services 0 0 0 3.00 284,476 24,673 0 309,149

Recreation Services

53201 Athletics 0 (80,000) (80,000) 1.00 126,116 80,970 0 207,08653202 Recreation Services 0 (88,000) (88,000) 3.34 188,895 41,398 0 230,293

Total Recreation Services 0 (168,000) (168,000) 4.34 315,011 122,368 0 437,379

Enrolment Services

53300 Enrolment Services 0 (783,030) (783,030) 27.00 1,780,140 73,137 0 1,853,27753301 Student Recruitment 0 0 0 2.00 136,125 67,825 0 203,95053302 Student Service Centre 0 (50,700) (50,700) 19.67 1,126,309 37,115 0 1,163,42453303 Graduation 0 2,500 2,500 0 78,250 0 78,250

Total Enrolment Services 0 (831,230) (831,230) 48.67 3,042,574 256,327 0 3,298,901

Diversity and Immigrant Student Support

53400 Diversity Centre 0 0 0 6.87 494,410 43,220 0 537,630

Total Diversity and Immigrant Student Support 0 0 0 6.87 494,410 43,220 0 537,630

Total Student Services 0 (2,012,430) (2,012,430) 104.70 7,156,548 664,103 0 7,820,651

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Research and Planning

12000 Research and Planning 0 0 0 6.40 508,553 96,381 0 604,934

Total Research and Planning 0 0 0 6.40 508,553 96,381 0 604,934

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Teaching Excellence, Innovation and Research

24000 TEIR Admin 0 0 0 2.00 199,268 101,828 0 301,096

Total Learning Innovation Admin 0 0 0 2.00 199,268 101,828 0 301,096

Curriculum Development

24200 Curriculum Development 0 0 0 6.50 521,502 34,945 0 556,447

Total Curriculum Development 0 0 0 6.50 521,502 34,945 0 556,447

Library

24400 Library Services 0 (5,000) (5,000) 27.44 1,849,100 499,770 819 2,349,689

Total Library 0 (5,000) (5,000) 27.44 1,849,100 499,770 819 2,349,689

Learning Technologies

24500 Learning Technologies Admin 0 0 0 1.00 98,573 7,548 0 106,12124502 TLTC Video 0 0 0 8.50 529,526 51,623 0 581,14924503 TLTC Main 0 0 0 9.00 629,646 186,254 6,832 822,732

Total Learning Technologies 0 0 0 18.50 1,257,746 245,425 6,832 1,510,003

Teacher Education

24300 Teacher Education Admin 0 0 0 2.00 156,592 8,476 0 165,06824302 Staff Teacher Education 0 (34,666) (34,666) 2.00 362,510 9,278 0 371,78824303 Teacher Education (176,975) (64,488) (241,463) 9.55 862,951 72,009 0 934,960

Total Teacher Education (176,975) (99,154) (276,129) 13.55 1,382,053 89,763 0 1,471,816

Total Learning Innovation (176,975) (104,154) (281,129) 68.00 5,209,668 971,731 7,651 6,189,050

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Facility Design

43000 Facility Design Admin 0 0 0 1.00 144,949 21,750 0 166,699

Total Facility Design 0 0 0 1.00 144,949 21,750 0 166,699

Office of the Chief Information Officer

CIO Admin

14110 CIO Admin 0 0 0 0.49 88,093 8,400 0 96,493

TOtal CIO Admin 0 (694,067) (694,067) 33.00 2,348,096 606,793 0 2,954,889

Information Technology Solutions

14100 Information Technology Solutions (811,600) (16,000) (827,600) 46.00 3,817,125 1,753,583 1,231,358 6,802,066

Total Information Technology Solutions 0 (694,067) (694,067) 33.00 2,348,096 606,793 0 2,954,889

Colleague Support and Development

14150 Colleague Support and Development 0 0 0 3.83 270,329 546,976 21,688 838,993

Total Colleague Support and Development 0 (694,067) (694,067) 33.00 2,348,096 606,793 0 2,954,889

Total Office of the Chief Information Officer 0 (694,067) (694,067) 33.00 2,348,096 606,793 0 2,954,889

Total Student Services and Planning (988,575) (2,132,584) (3,121,159) 232.42 17,461,407 4,131,594 1,260,697 22,853,698

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

College Wide

19000 Unallocated 0 (101,115,708) (101,115,708) 537,990 749,538 4,554,527 5,842,05519001 Fringe Benefits 0 0 0 5,989,535 0 0 5,989,53520001 Centralized Laptop 0 (40,000) (40,000) 0 36,891 610,282 647,173

Total College Wide 0 (101,155,708) (101,155,708) 6,527,525 786,429 5,164,809 12,478,763

Total General Operating (31,810,501) (114,516,073) (146,326,574) 1,281.42 110,468,274 31,304,453 9,984,867 151,757,594

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Projects Non SBU

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Strategic Business Units

Campus Services SBU

Campus Services SBU Admin

71001 Ancillary HO Book 0 0 0 0.33 39,973 9,450 0 49,42371002 Ancillary HO Print 0 0 0 0.33 39,943 3,550 0 43,493

Total Campus Services SBU Admin 0 0 0 0.67 79,916 13,000 0 92,916

Food Services

71100 Food Services Admin Indirect Expenses 0 0 0 4.00 323,678 36,750 0 360,42871102 Food and Beverage Services 0 (1,888,715) (1,888,715) 24.36 1,370,052 816,514 50,324 2,236,89071104 Princess St Cafeteria 0 (1,219,950) (1,219,950) 0 1,169,067 7,484 1,176,55171105 Java Junction 0 (587,800) (587,800) 1.00 47,372 330,261 0 377,63371106 Tim Horton's Otto's 0 (214,100) (214,100) 0 21,770 0 21,770

Total Food 0 (3,910,565) (3,910,565) 29.36 1,741,102 2,374,362 57,808 4,173,272

Residence PGI

71200 Residence PGI 0 0 0 0 4,960 0 4,96071201 Residence PGI Rooms 0 (308,650) (308,650) 0 220,310 0 220,310

Total Residence PGI 0 (308,650) (308,650) 0 225,270 0 225,270

Print and Graphic Centre

71300 PGC Internal Sales DM19 0 (405,000) (405,000) 5.49 304,302 247,416 4,996 556,71471301 Copier Service 0 (710,000) (710,000) 0 558,625 0 558,62571302 PGC Head Office 0 0 0 1.00 54,655 2,800 0 57,45571303 PGC External Sales DM19 0 (118,000) (118,000) 1.00 47,695 0 0 47,69571305 PGC Internal Sales Princess St 0 (43,000) (43,000) 1.00 46,435 8,000 0 54,43571306 PGC External Sales Princess St 0 (10,000) (10,000) 0 0 0 071308 Lockers 0 (157,500) (157,500) 0 0 0 0

Total PGC 0 (1,443,500) (1,443,500) 8.49 453,087 816,841 4,996 1,274,924

Bookstore

71500 Bookstore 0 (5,162,000) (5,162,000) 9.80 627,921 4,067,358 57,300 4,752,57971502 Bookstore PSC 0 0 0 1.80 105,285 13,031 2,456 120,772

Total Bookstore 0 (5,162,000) (5,162,000) 11.60 733,206 4,080,389 59,756 4,873,351

Parking

71600 Parking RRC 0 (1,339,982) (1,339,982) 3.00 170,588 234,655 110,188 515,43171601 Parking Stevenson 0 (11,549) (11,549) 0 0 0 071602 Parking Main 0 (9,435) (9,435) 0 0 0 071603 Parking PSC 0 (91,392) (91,392) 0 91,520 0 91,520

Total Parking 0 (1,452,358) (1,452,358) 3.00 170,588 326,175 110,188 606,951

Total Campus Services SBU 0 (12,277,073) (12,277,073) 53.13 3,177,900 7,836,037 232,748 11,246,685

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Academic SBUs

School of Continuing Education

School of Continuing Ed Admin

72000 School of Continuing Ed Admin 0 (566,900) (566,900) 3.00 281,861 490,098 14,108 786,06772010 Customer Relations 0 0 0 9.21 523,167 7,640 0 530,80772020 Operations 0 0 0 10.60 673,999 1,990 0 675,989

Total CE Admin 0 (566,900) (566,900) 22.81 1,479,028 499,728 14,108 1,992,864

PROGRAMS

72030 Programs Admin 0 0 0 4.00 352,643 6,500 0 359,143

Total Programs Admin 0 0 0 4.00 352,643 6,500 0 359,143

Business and Mgt Programs

72100 Business and Mgmt Admin 0 0 0 2.00 168,433 0 0 168,43372101 Business and Mgmt Acad 0 (1,900,508) (1,900,508) 1.25 710,101 37,340 0 747,44172102 Business and Mgmt Dev 0 0 0 27,190 0 0 27,190

Total Business and Trades Programs 0 (1,900,508) (1,900,508) 3.25 905,723 37,340 0 943,063

Information Technology Programs

72200 Information Technology Admin 0 0 0 2.00 160,142 0 15,024 175,16672201 Information Technology Acad 0 (1,332,254) (1,332,254) 1.65 612,804 49,875 0 662,67972202 Information Technology Dev 0 0 0 32,737 0 0 32,737

Total Information Technology Programs 0 (1,332,254) (1,332,254) 3.65 805,683 49,875 15,024 870,582

Health Sciences Programs

72300 Health Sciences Admin 0 0 0 3.00 222,157 0 0 222,15772301 Health Sciences Acad 0 (1,088,285) (1,088,285) 2.42 439,447 48,650 0 488,09772302 Health Sciences Dev 0 0 0 27,580 0 0 27,580Projects D723 0 (95,950) (95,950) 0 46,645 0 46,645

Total Health Sciences Programs 0 (1,184,235) (1,184,235) 5.42 689,184 95,295 0 784,479

Community Services Programs

72400 Community Services Admin 0 0 0 3.00 244,807 0 0 244,80772401 Community Services Acad 0 (1,142,985) (1,142,985) 3.54 515,264 78,691 0 593,95572402 Community Services Dev 0 0 0 28,644 0 0 28,644

Total Community Services Programs 0 (1,142,985) (1,142,985) 6.54 788,716 78,691 0 867,407

Applied Arts and Comm Programs

72500 Applied Arts and Comm Admin 0 0 0 2.00 168,637 0 0 168,63772501 Applied Arts and Comm Acad 0 (899,788) (899,788) 1.90 418,635 29,200 0 447,83572502 Applied Arts and Comm Dev 0 0 0 17,256 0 0 17,256

Total Applied Arts and Comm Programs 0 (899,788) (899,788) 3.90 604,528 29,200 0 633,728

Trade, Transp, Industr Programs

72700 Trade, Transp, Industr Admin 0 0 0 2.00 174,233 0 35,496 209,72972701 Trade, Transp, Industr Acad 0 (1,669,037) (1,669,037) 6.28 801,455 238,874 0 1,040,32972702 Trade, Transp, Industr Dev 0 0 0 35,339 0 0 35,339

Total Trade, Transp, Industr Programs 0 (1,669,037) (1,669,037) 8.28 1,011,027 238,874 35,496 1,285,397

Edu and Foundation Programs

72801 Edu and Foundation Acad 0 (541,278) (541,278) 1.80 250,934 25,183 0 276,11772802 Edu and Foundation Dev 0 0 0 26,396 0 0 26,396

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Total Edu and Foundation Programs 0 (541,278) (541,278) 1.80 277,330 25,183 0 302,513

Environment Programs IA1314

Total CE 0 (9,236,985) (9,236,985) 59.64 6,913,861 1,060,686 64,628 8,039,175

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

Contract Development

Contract Development Admin

76000 Contract Development Admin 0 (200,000) (200,000) 1.69 136,264 127,950 0 264,214

Total Contract Development Admin 0 (200,000) (200,000) 1.69 136,264 127,950 0 264,214

Corporate Training

76100 Corporate Trng 1 Admin 0 0 0 2.00 160,359 16,941 0 177,30076199 Corporate Trng 1 Projects 0 (720,000) (720,000) 1.00 76,795 280,087 0 356,882

Subtotal 0 (720,000) (720,000) 3.00 237,154 297,028 0 534,182

76200 Corporate Trng 2 Admin 0 0 0 2.00 164,509 5,770 0 170,27976299 Corporate Trng 2 Projects 0 (350,000) (350,000) 0 171,500 0 171,500

Subtotal 0 (350,000) (350,000) 2.00 164,509 177,270 0 341,779

Total Corporate Training 0 (1,070,000) (1,070,000) 5.00 401,663 474,298 0 875,961

Projects Training

Total Projects Training 0 (8,670,085) (8,670,085) 47.44 6,108,832 562,948 50,520 6,722,300

Total Contract Training 0 (1,270,000) (1,270,000) 6.69 537,927 602,248 0 1,140,175

BudBook Organiz

Red River College2013/14 Approved Budget

Msc Total Staff TotalFees Revenue Revenue Years Salaries Operating Amortization Expenses

International Education

75000 International Ed Admin 0 (60,000) (60,000) 11.77 881,777 154,600 0 1,036,37775004 International LTC IA1314 0 (1,663,000) (1,663,000) 0 0 0 075005 Int'l Academic Students and Recruitment 0 (3,232,500) (3,232,500) 0 1,033,125 0 1,033,12575010 Int'l Ed Business Development 0 0 0 0 100,000 0 100,00075099 Projects D750 0 (407,000) (407,000) 0 120,000 0 120,000

Total International Education 0 (5,362,500) (5,362,500) 11.77 881,777 1,407,725 0 2,289,502

Total Academic SBU 0 (15,869,485) (15,869,485) 78.10 8,333,565 3,070,659 64,628 11,468,852

Total SBU 0 (28,146,558) (28,146,558) 131.23 11,511,466 10,906,696 297,376 22,715,538

Total College (31,810,501) (142,662,631) (174,473,132) 1,412.66 121,979,740 42,211,149 10,282,243 174,473,132

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