Annual Budget FY22-23

FISCAL YEAR

2022

2023

ANNUAL

BUDGET

SEPTEMBER 15, 2022

Table of Contents

Message from the President ................................................................................. 1

Mission, Vision, & Values ...................................................................................... 3

Strategic Plan Goals & Strategies .......................................................................... 4

President and Board of Trustees ........................................................................... 5

President’s Cabinet Members ............................................................................... 6

History of Johnson County Community College .................................................... 7

Organizational Structure ....................................................................................... 9

Key Department and Division Descriptions and Responsibilities ......................... 10

Program Review Processes ................................................................................. 14

I. Budget Development & Financial Policies ................................................. 16

Budget Development Process .............................................................. 18

Budget Guidelines ................................................................................ 20

Budget Cycle Calendar ......................................................................... 22

Financial Policies .................................................................................. 24

II. Revenues .................................................................................................. 28

General/Postsecondary Technical Education (PTE) Funds Revenue

Budget ................................................................................................. 30

General/PTE Funds Revenues by Source .............................................. 31

Assessed Valuation & Mill Levy ............................................................ 32

Historical Mill Levy Analysis ................................................................. 33

Estimated Taxes for Average Residence ............................................... 34

Ad Valorem Property Tax Revenues All Funds ...................................... 35

Student Credit Hour Enrollment .......................................................... 36

Student Credit Enrollment by Residency .............................................. 37

Message from the President 1

Mission, Vision, & Values 3

Strategic Plan Goals & Strategies 4

President and Board of Trustees 5

Presidents Cabinet Members 6

History of Johnson County Community College 7

Organizational Structure 9

Key Department and Division Descriptions and Responsibilities 10

Program Review Processes 14

I. Budget Development & Financial Policies 16

Budget Development Process 18

Budget Guidelines 20

Budget Cycle Calendar 22

Financial Policies 24

II. Revenues 28

General/Postsecondary Technical Education (PTE) Funds Revenue Budget 30

General/PTE Funds Revenues by Source 31

Assessed Valuation & Mill Levy 32

Historical Mill Levy Analysis 33

Estimated Taxes for Average Residence 34

Ad Valorem Property Tax Revenues All Funds 35

Student Credit Hour Enrollment 36

Student Credit Enrollment by Residency 37

Tuition & Fees per Credit Hour ............................................................ 38

Required Student Fees Per Credit Hour History ................................... 42

Credit Course Fee Schedule ................................................................. 43

Tuition and Fees Analysis ..................................................................... 44

Kansas Community Colleges Tuition & Required Fee Rates ................. 45

Kansas Community Colleges Tuition/Fees In-District (Low/High) ......... 47

Public Two-Year Colleges Tuition & Fees by State ................................ 48

Tiered Technical Education State Aid and Non-Tiered Credit Hour

Grant Distribution ................................................................................ 49

III. Expenses ..................................................................................................... 50

General/PTE Funds Expense Budget .................................................... 52

Number of Positions ............................................................................ 54

Personnel Analysis ............................................................................... 55

IV. Summary Reports and Budgets by Fund ...................................................... 58

Budget and Reserves Summary by Fund .............................................. 60

Actual Results 5 Year History General/PTE Funds ................................ 61

Comparative Budgets General/PTE Funds ........................................... 62

Comparative Budgets Capital Outlay and Capital Outlay Debt Service

Funds ................................................................................................... 63

Comparative Budgets Adult Supplementary Education Fund ............... 64

Comparative Budgets Auxiliary Enterprise Fund .................................. 65

Comparative Budgets Student Activity Fund ........................................ 66

General Fund Reports .......................................................................... 67

Capital Outlay Fund Reports .............................................................. 106

Adult Supplementary Education Fund Reports .................................. 108

Motorcycle Driver Safety Fund Reports ............................................. 113

Truck Driver Training Course Fund Reports ........................................ 115

Auxiliary Enterprise Fund Reports ...................................................... 117

Student Activity Fund Reports ........................................................... 121

V. Capital Expenditures.................................................................................. 124

Capital Expenditures Summary .......................................................... 126

Capital Schedule Expenditures Detail ................................................. 127

VI. Five Year Budget Projection & Supplemental Financial Analysis ................ 130

Statement of Revenues & Expenses ................................................... 132

General/PTE Funds Reserve Analysis ................................................. 133

Projected Unencumbered Cash Reserves .......................................... 134

Capital Outlay Fund Reserve Analysis ................................................ 135

Debt Service Schedule ....................................................................... 136

General/PTE Funds Unencumbered Cash ........................................... 137

General/PTE Funds Reserves and Mill Levy Rate ................................ 138

Integrated Postsecondary Education Data System (IPEDS) Core

Expenses per Full-time Equivalent (FTE) by Function ......................... 139

IPEDS Function Glossary .................................................................... 140

Composite Financial Index (CFI) ......................................................... 142

Workers Compensation Reserve Fund ............................................... 143

Fund Descriptions .............................................................................. 144

Glossary of Terms .............................................................................. 146

Nondiscrimination Policy ................................................................... 148

Truck Driver Training Course Fund Reports 115

Auxiliary Enterprise Fund Reports 117

Student Activity Fund Reports 121

V. Capital Expenditures 124

Capital Expenditures Summary 126

Capital Schedule Expenditures Detail 127

VI. Five Year Budget Projection & Supplemental Financial Analysis 130

Statement of Revenues & Expenses 132

General/PTE Funds Reserve Analysis 133

Projected Unencumbered Cash Reserves 134

Capital Outlay Fund Reserve Analysis 135

Debt Service Schedule 136

General/PTE Funds Unencumbered Cash 137

General/PTE Funds Reserves and Mill Levy Rate 138

Integrated Postsecondary Education Data System (IPEDS) Core Expenses per Full-time Equivalent (FTE) by Function 139

IPEDS Function Glossary 140

Composite Financial Index (CFI) 142

Workers Compensation Reserve Fund 143

Fund Descriptions 144

Glossary of Terms 146

Nondiscrimination Policy 148

Message from the President

Dear Cavaliers and Friends of JCCC,

We are pleased to present Johnson County Community College’s budget for the 2022-2023

fiscal year.

Each year, JCCC conducts a budget development process that includes review and assessment

of all campus departments. Over 100 stakeholders are involved in the process in order to

prepare an impactful budget that will help the College fulfill its mission and achieve its strategic

goals in a fiscally responsible manner.

The 2022-2023 revenue and expenditure budgets for all funds are approximately $226 million

and $245 million, respectively. An overall budgeted decrease in fund balance is expected,

primarily due to the utilization of reserves to complete the one-time expenditures related to

renovation of science labs and classrooms.

Revenues:

The College has three primary revenue sources – property taxes, student tuition and fees, and

state funding:

• For the fourth time in the past five years, our mill levy rate will be reduced. This year’s

one-half mill reduction will save Johnson County taxpayers approximately $6 million

over the coming year.

• Student tuition and fee rates will increase for the first time in three years. At $97 per

credit hour for in-district students, JCCC’s tuition rate remains among the lowest in the

state of Kansas and in the region.

• Annual operating grant funding from the State of Kansas is expected to increase by 4%

over last year.

Expenditures:

Detailed information about expenditures of each fund can be found throughout the Annual

Budget document. Significant items include the following:

• Staffing will remain at current levels, with an average 2.5% compensation increase for

employees. The fiscal 2023 budget makes additional investments in JCCC employees by

establishing a $15 minimum wage and funding a new career laddering program.

• In support of access and affordability for Johnson County resident high school students,

we’re pleased to enhance our College Now student scholarship by increasing funding by

$200,000.

• The operating budget includes over $800,000 in support of our 2021-2025 Strategic

Plan, focusing on key goals around Student Success, Community Partnerships, Diversity,

Equity and Inclusion, and Employee Engagement. Over the past year, the Strategic

Planning Council and President’s Cabinet have led efforts to further develop the

Strategic Plan, including identifying Key Performance Indicators (KPI’s) and metrics to

ensure effectiveness and inform decision making as the Plan progresses.

• The General Fund capital budget includes a $14 million allocation to complete the multi-

year renovation of aging science labs and classrooms, supporting academic programs in

life sciences, physical sciences, and dental hygiene. The project also provides much-

needed infrastructure improvements such as fire sprinkler systems, roofing, and chiller

plant connection. Due to the College’s healthy reserve levels and stable financial

position, this $44 million project was funded over three fiscal years from General Fund

reserves. Even after completion of the renovations in Summer 2023, we expect reserve

levels to remain well-positioned for continued investment of resources in support of

institutional goals.

I invite you to review our 2022-2023 Annual Budget Book and see how Johnson County

Community College works to leverage its resources for the benefit of our community. Thank

you to our Board of Trustees and to our entire campus community for your continued support.

Sincerely,

Andy Bowne, Ed.D.

President

Our Mission

JCCC inspires learning to transform lives and strengthen

communities.

Our Vision

JCCC will be an innovative leader in equitable

student access, learning and success.

Our Values

Student-Centered: We promote an environment

that shows the deepest care and support

for the learning and growth of our students.

Teaching and Learning: We believe life- long learning is

central to enriching the lives of our students, faculty,

staff, and community for success in a global society.

Community Engagement: We value our role as the communitys

college and commit ourselves to partnerships

that respond to the changing needs of those

we serve.

Innovation: We foster an environment of excellence by

intentionally seeking new and creative ways to meet

the needs of our students, colleagues, and community.

Belonging: We value diversity, equity, and inclusion,

creating a collaborative and respectful environment

where all are connected to our mission.

Integrity: We hold ourselves accountable for our

decisions and actions.

jccc.edu

2021-2025 Strategic Plan Goals & Strategies

Goal 1: Student Success: Support learners in achieving their educational goals

Strategy: 1 - Ensure our models of teaching and learning lead to student success.

Strategy: 2 - Successfully transition students to JCCC.

Strategy: 3 - Create effective systems and pathways for students.

Goal 2: Community Partnerships: Advance diverse and strategic partnerships

Stra

tegy: 1 - Identify and align with those who advance JCCC's mission, vision, and

values.

Strategy: 2 - Promote the College as a partner of choice for strategic collaborations.

Strategy: 3 - Be a convener for issues that transform and strengthen our communities.

al 3: Diversity, Equity, Inclusion: Build an inclusive and equitable campus culture

Strategy: 1 - Cultivate and communicate institutional access, awareness, and

accountability.

Strategy: 2 - Develop and support an inclusive environment that empowers all students,

faculty, and staff to succeed.

Strategy: 3 - Implement, reinforce and sustain institutional structures, practices,

processes, and partnerships consistent with diversity, equity, and inclusion

principles.

Goal 4: Employee Engagement: Strengthen employee engage

ment

Strategy: 1 - Encourage employee growth.

Strategy: 2 - Create and maintain an environment where employees are valued and

belong.

Strategy: 3 - Develop a consistent culture of accountability, integrity, and equity.

President and Board of Trustees

Mark Hamill

Secretary

Term expires 2026

Greg Musil

Member

Term expires 2024

Gerald Lee Cross, Jr.

Chair

Term expires 2026

Nancy Ingram

Vice Chair

Term expires 2024

Laura Smith-Everett

Treasurer

Term expires 2024

Joy Koesten

Member

Term expires 2026

Dr. Andrew W. Bowne

President

Dawn Rattan

Member

Term expires 2026

Dr. Andrew W. Bowne President

President’s Cabinet Members

President

Dr. Andrew Bowne

Executive Vice President Academic Affairs/Chief Academic Officer

Dr. Mickey McCloud

Executive Vice President Student Success/Chief Strategy Officer

Vacant

Executive Vice President/Chief Operating Officer

Mike Neal

Vice President for Human Resources

Vacant

Vice President Workforce Development and Continuing Education, Adjunct Faculty Legal Studies

Elisa Waldman

Vice President for Strategic Communications & Marketing

Chris Gray

Vice President College Advancement & Government Affairs

Kate Allen

Interim Vice President/Chief Information Officer

Del Lovitt

Senior Legal Counsel

Kelsey Nazar

Associate Vice President/Chief Financial Officer

Rachel Lierz

Executive Director for Institutional Effectiveness, Research & Planning

John Clayton

Executive Assistant to the President and Board of Trustees

Terri Schlicht

History of Johnson County Community College

In the 1960s, residents of Johnson County

began to seriously consider the creation of a

local college. The area had a rapidly growing

population and a good school system from

which a local college could draw students,

and it was hard to ignore the community

college movement emerging in California,

Florida, Illinois and Texas. The idea was not

unopposed, however; some residents felt the

county didn't need to assume the increased

expenses of maintaining a college.

Then, in June 1963, the nation's leading experts in community college education gathered in

Kansas City for the Midwest Junior College Conference to discuss the potential of community

colleges in the U.S. Residents in Kansas City, Mo., were considering forming a large district that

would probably include three community colleges. The movement was hard to resist.

Across the state line, the Johnson County Board of County Commissioners formed a committee

of 18 residents to study the feasibility of a community college for Johnson County. The

chairman of that committee was Dr. Wilbur T. Billington, a prominent banker with the Kansas

City Federal Reserve Bank and a member of the board of education of one of the local school

districts. With the help of the League of Women Voters and the American Association of

University Women, the feasibility committee conducted a county-wide needs assessment that

demonstrated a greater need for a local college than had heretofore been suspected. The

committee began to build the case for a community college in Johnson County.

A citizen’s action committee was mobilized to implement the recommendation of the feasibility

committee. A petition signed by all school boards in the county requested the formation of a

community junior college district to be governed by six trustees elected at large. Johnson

County Community College became the first new college recommended for creation under the

Kansas Community Junior College Act of 1965. A special county-wide election was held in

March 1967, and the proposed community college was approved by a 3 to 1 majority. The

district was formally established in June 1967, and voters were asked to elect college trustees in

September. Thirty-six people filed for the election. Among the six elected to the new board was

Dr. Wilbur Billington.

In 1968, the board obtained a "no-fund warrant" to provide for interim financing until the first

tax levy could be established. The board also selected the first president for the college,

identified the site that would eventually become the permanent campus and developed the

first mission statement for the college.

In 1969, county residents voted approval of $12.9 million in general obligation bonds to

purchase more than 200 acres in Overland Park, which would turn the idea for a college campus

into a reality. In the meantime, the first JCCC classes were conducted in leased facilities in

Merriam that fall. Initial enrollment was 1,380 students.

Three years later, in the fall of 1972, classes and all operations were moved to the permanent

campus at College Boulevard and Quivira Road. Nearly 100 full-time faculty members were

teaching more than 3,600 students.

Over the years, JCCC has expanded student enrollment, instructional programs, faculty and

staff, and physical facilities to meet the needs of the community. Today, more than 41,000

credit students and continuing education students enroll at JCCC each year. Full-time faculty

and staff number approximately 900, with another 1,200 employees working part time. JCCC’s

Olathe Health Education Center campus provides classrooms and labs for practical nursing,

health occupations, respiratory care and neurodiagnostic technology programs. Leased space

at the West Park campus houses the Cosmetology program and certain Adult Education

programs. The Midwest Trust Center Series is one of the largest multidisciplinary performing

arts series in the region, and JCCC’s Nerman Museum of Contemporary Art is the only museum

in Kansas dedicated to contemporary art.

A full range of undergraduate credit courses is available, forming the first two years of most

college curricula. JCCC offers more than 100 degree and certificate programs, including

Associate of Arts, Associate of Science, Associate of Applied Science and Associate of General

Studies.

JCCC is one of Kansas’ largest institutions of higher education and a board member of the

League for Innovation in the Community College. JCCC is accredited by the Higher Learning

Commission and maintains various program specific accreditations.

The JCCC Foundation is a legally separate, tax-exempt organization that acts primarily as a

fundraising organization to supplement the resources available to the College in support of its

programs. Two members of the College Board of Trustees and the President of the College also

serve on the 35-member Board of Directors of the Foundation. The other five members of the

College Board of Trustees serve as members of the Foundation.

Executive Assistant to the President & the Board

General Counsel / Associate Counsel, Policy & Compliance

Academic Support Enrollment

Athletics

Mission Continuity/

Risk Management

Campus Services/

Facilities Planning

Students & Learner

Engagement

Institutional

Effectiveness,

Research & Planning

Information Services

Campus Police

Business Services

Financial Services

Arts & Design,

Humanities

& Social Sciences

Business & Technology

Career & Technical

Education Transitions

Communications,

English & Journalism

Instruction

Healthcare, Public

Safety & Wellness

President

Audit &

Advisory Services

Board of Trustees

Organizational Structure

of Johnson County Community College

Student Success

& Strategy

Finance &

Administrative Services

Academic Affairs

Industrial Technology

Sciences & Math

Faculty Development

Workforce Development

& Continuing Education

Programming

Business Solutions

Regnier Testing Center

Operations/

Registration

Kansas Small

Business Development

Center

Kansas Procurement

Technical Assistance

Center

Johnson County Adult

Basic Education

Human Resources

Strategic Communications

& Marketing

College Advancement &

Government Affairs

HR Services Marketing Operations

Nerman Museum of

Contemporary Art

Compensations & HRIS Sports Information

Midwest Trust

Center

Grants and Leadership

Development

Employee Relations Marketing Planning JCCC Foundation

Honors &

Community-based

Learning

Academic Assessment

Updated 09/15/22

Key Department and Division Descriptions and Responsibilities

Office of the President

Johnson County Community College is led by President Andrew W. Bowne. Along with the

seven members of the Board of Trustees, he is responsible for the overall direction of the

College. He is supported by the President’s Cabinet leadership team.

Audit and Advisory Services

Audit and Advisory Services provides services to college departments to assist them in

achieving their business objectives and serves as an independent appraisal function for

management.

In addition, the Audit and Advisory Services department may provide accounting support for

the JCCC Foundation and facilitation services to departments and groups upon request. Staff

also manage the College’s Ethics Report Line, a confidential reporting “hotline” for ethical

issues including or related to JCCC or the JCCC Foundation.

The Audit and Advisory Services department reports to the Board of Trustees and maintains a

“dotted line” organizational reporting to the College President.

General Counsel

The Office of General Counsel (OGC) manages the College’s legal affairs in all areas of the law

applicable to JCCC as an institution of higher education. The OGC’s primary goals are to mitigate

and to manage legal risks/expenses; this is accomplished by providing on-demand legal

services/guidance to all College departments, overseeing claims/litigation management and

operating a preventative program to anticipate and/or avoid legal issues. Additionally, the OGC

advises the JCCC Board of Trustees with respect to governance matters and serves as a liaison

to external organizations.

Academic Affairs

Led by the Chief Academic Officer, Academic Affairs includes all of the Instructional divisions of

the College, including Arts and Design, Humanities and Social Sciences; Business and

Technology; Career and Technical Education Transitions; Communications, English and

Journalism; Healthcare, Public Safety and Wellness; Industrial Technology; and Sciences and

Math. Academic Affairs also houses the Academic Support division, Faculty Development, the

Billington Library, and other instructional programs such as Honors and Community Based

Learning, Academic Assessment, and operations such as curriculum management and

scheduling.

Institutional Effectiveness

The Office of Institutional Effectiveness, Planning and Research leads, monitors, and evaluates

the College’s planning processes to ensure they align with the College’s mission, strategic goals

and external compliance requirements. Staff serve as advocates for data-informed decision-

making processes and support continuous quality improvement efforts by providing clear,

consistent and insightful data analyses.

Student Success and Strategy

The Student Success and Strategy branch provides student support services aligned with the

College’s access and completion goals. Student services departments include: Admissions and

Recruitment, Enrollment Services and Registrar, Financial Aid, International and Immigrant

Student Services, Student Records, Testing/Assessment Services, and Veteran Services. Learner

Engagement departments include: Access Services for Student with Disabilities, Career/Transfer

Services, Counseling, and Student Life and Leadership Development. The branch also includes

the Athletics department. Branch staff manage issues related to student conduct, Title IX

sexual misconduct, and ADA compliance.

Finance and Administrative Services

Mission Continuity and Risk Management

The Mission Continuity and Risk Management functions ensure systems of prevention and

recovery are in place, so the College is not severely impacted by unplanned incidents and

disasters. The department also purchases and manages the various insurance policies needed

by JCCC.

Business Services

Procurement Services provides high quality purchasing-related services and facilitates the

expenditure of JCCC funds in a manner that assures the greatest ultimate value per dollar

expended. Staff create and maintain goodwill through open communication and relationships

with employees, vendors, and the general public, establishing a strong foundation of honesty,

integrity and fairness to all with ethics being paramount.

Auxiliary Services provides exemplary customer service to JCCC’s internal and external

customers. This includes functions such as Space Management, Scheduling, Event

Management, Bookstore, Dining Services, the Hiersteiner Child Development Center, and the

Warehouse/Postal Services.

Campus Services

Campus Services provides cost-effective and high-quality support and administrative services to

the campus including facility planning, housekeeping services, maintenance and grounds, and

transportation services. The JCCC Center for Sustainability manages all recycling and

sustainability efforts on campus.

Financial Services

The Financial Services department supports the College’s financial policies and

procedures. Financial Services is responsible for preparation of the College’s official fiscal

reports and annual budget, and includes the Budget Office, Payroll Department, the Bursar’s

Office, Accounts Payable, Accounting Services and Grants Accounting.

Information Services

JCCC’s Information Services department is a higher education standard-setting technology

organization that is aligned with the institution and focused on delivering technology solutions

for students, faculty and staff. Through this alignment, Information Services delivers customer-

driven improvements while implementing and maintaining a stable IT infrastructure for the

College. Information Services provides centralized support for technologies that enhance

learning and increase the efficiency of academic and administrative processes. Services include

academic technology, client support, enterprise application support, information technology

security, access control, network and data center operations, and project management.

Campus Police

The Johnson County Community College campus police department provides service 24 hours a

day, 7 days a week.

The police department, which consists of sworn law enforcement officers, a detective, an

emergency preparedness director and civilian employees under the auspices of the executive

vice president for finance and administrative services, is an integral part of the College’s

dedication to developing and maintaining a safe and secure campus through the cooperative

efforts of many college departments.

All police officers are professionally trained and state of Kansas certified, with the same

authority as any police officer within the state of Kansas. JCCC police officers are commissioned

law enforcement officers with the right to arrest, in accordance with the laws of this state, any

person for violation of state law or applicable county or city ordinances when such violations

occur on any property or facilities which are under the guidance, supervision, regulation or

control of Johnson County Community College.

The department provides a full range of police services, including, but not limited to:

 Investigating all crimes committed which could result in an arrest and/or prosecution for

the offense

 Providing crime prevention and community services programs

 Emergency Management

 Enforcing traffic laws

 Maintaining crowd control for campus special events

The department maintains a close liaison with local, state and federal law enforcement

agencies in implementing and coordinating campus law enforcement operations.

The department understands the overall academic mission of the College and strives to play a

vital role in enhancing that mission. Concern for the community's well-being, a desire to

provide service and assistance whenever possible and a constant desire to support the

academic environment are all factors inherent in the department's daily operations and

policies.

Continuing Education and Workforce Development

Johnson County Community College’s Continuing Education branch offers non-credit workforce

training and personal enrichment programs. Traditional credits are not earned toward a

degree, but students may earn CEUs (continuing education units), certifications and licensure

within various professional education programs, including Business, Computer Applications and

Information Technology, Healthcare, Supply Chain, Logistics and Transportation, Commercial

Driver’s License, and Technical Trades.

Human Resources

The HR department strives to provide exceptional customer service with timely and accurate

information on topics including benefits/total rewards, college policies, compensation,

employee relations, employment services, faculty master agreement, health and wellness,

professional development, and talent acquisition.

Strategic Communications and Marketing

The Marketing Communications department promotes programs, events and other activities to

increase enrollment and elevate the reputation of the College. This team includes creatives,

digital experts, photography, sports information and document services.

College Advancement and Government Affairs

To further the JCCC mission, strategic goals and initiatives, the Foundation strives to provide

access to the College for all students; advance excellence through the development of

community leadership, business partnerships and financial support; and promotes cultural

activities to enrich the College and the community.

Grants Leadership and Development

Staff in the Grants Leadership and Development Office provide an array of services to help

faculty and staff plan for grant submission, prepare grant proposals, and administer awarded

grants.

Program Review Processes: Academic Program Review and Administrative &

Service Area Review

The College uses the Program Review process to guide decisions and actions. The Academic

Program Review and Administrative & Service Area Review processes have overlapping goals of

serving the needs of students through alignment of campus resources and priorities with the

College’s mission and strategic plan. Both are coordinated by staff in the Office of Assessment,

Evaluation and Institutional Outcomes.

Academic Program Review

Academic Program Review, Planning and Development allows program faculty and staff to lead

a purposeful and continuous cycle of improvement through two related processes:

Comprehensive Academic Program Review and Annual Planning and Development. Both the

comprehensive and annual processes are integral parts of an overall institutional evaluation,

planning and development process with the following goals to:

• Ensure that academic programs remain focused on student success and serving the

needs of the community;

• Increase coherence of academic program development and innovation;

• Enhance the quality of academic programs by assessing program strengths and

challenges;

• Align academic program needs and campus priorities with the planning and budget

process; and

• Ensure that program priorities are consistent with the College's mission and strategic

plan.

Administrative & Service Area Review

Administrative and Service Area Review, Planning and Development allows administrative staff

to lead a purposeful and continuous cycle of improvement through two related processes:

Comprehensive Administrative and Service Area Review and Annual Planning and

Development. Both the comprehensive and annual processes are integral parts of an overall

institutional evaluation, planning and development process with the following goals to:

• Reduce administrative costs as a percentage of total expenditures;

• Streamline business processes;

• Reallocate resources from administrative functions toward direct student success

activities; and

• Ensure that area priorities are consistent with the College’s mission and strategic plan.

I. Budget Development &

Financial Policies

Budget Development

Budget Development Process

The annual budget process determines how resource allocations are made to best fulfill the

mission and strategic priorities of the College. JCCC’s processes for building budgets are led by

administrative staff in the Financial Services department. Approximately 130 Budget

Administrators representing campus instructional and administrative areas perform the tasks

related to budget development for their respective areas. The Budget Administrators use the

College’s Banner ERP system and Salary Planner to view and request budget resources.

Supporting processes are used to collect details of requests for strategic planning, capital

equipment, campus space remodels, and information technology so that those can be reviewed

by staff in Procurement, Campus Services and Information Services prior to approval to ensure

that requests meet replacement guidelines. During the annual budget development cycle,

Financial Services staff provide regular updates to the President’s Cabinet, who provide

leadership on budget decisions to help ensure that budgets are built to accomplish the

College’s strategic priorities.

Each December, the Administration brings forward recommendations

to the Board of Trustees in order to set annual budget guidelines to

establish the projected revenues and expenditures. After the budget

guidelines are approved by the Board, the departmental Budget

Administrators, Deans and Vice Presidents work to put together their

respective budget requests for the subsequent year. This work

coincides with the annual Program Review process and timeline in

order to ensure that the departmental Program Review informs

budget needs. Requests for human resources (staffing) are made through the planning and

budgeting process as well, and all requests for new or replacement positions are reviewed by

the President’s Cabinet. Justification is required for all line-item requests. In order to ensure

that fiscal resources are aligned with unforeseen opportunities or needs, the College’s general

fund budget includes contingency funding at the President and Branch levels. Additionally, a

cost center for Developing Programs exists within the Chief Academic Officer’s budget,

providing annual budget funds to foster innovation in instruction.

In mid-February, Financial Services staff compile all submitted budget requests and present to

President’s Cabinet, who engage in review and prioritization exercises based upon available

funding and strategic priorities. After an annual public Budget Workshop in April, the Board of

Trustees approves the College’s annual management budget in May so it can be loaded into the

Banner system prior to the July 1 start of the new fiscal year. The College’s official legal budget,

which sets the statutory spending limit and mill levy, is filed after a public hearing, consistent

with the statutory timeline and processes for the State of Kansas.

Financial Services staff prepare a five- year budget projection for longer range planning

purposes. The five- year model is shared with the Board of Trustees on at least an annual basis.

Financial Services also utilizes the Composite Financial Index (CFI) tool to provide the Board

with high-level financial analysis to inform their decision- making processes.

Basis of Accounting

The College’s general ledger accounting system is maintained on an accrual basis. At fiscal

year-end (June 30), the College’s annual financial statements are prepared in accordance with

accounting principles generally accepted in the United States of America. The year-end

financial statements are audited by an independent public accounting firm, in compliance with

the College’s policy.

Basis of Budgeting

The College prepares its budget according to Kansas statutes on a cash basis. The primary

difference between cash basis and accrual basis relates to timing of recorded revenues,

expenditures and encumbrances.

Amending the Budget

If the College determines that it is necessary to exceed its original budget spending authority

due to an extraordinary event or circumstance, the additional spending must be approved by

the Board of Trustees. Once approved, the College must submit an amended budget certificate

to the Johnson County Clerk and to the State of Kansas.

JOHNSONCOUNTYCOMMUNITYCOLLEGE

UPDATEDBUDGETGUIDELINESFY2022‐2023

1)UnencumberedCashBalances

UnencumberedcashbalanceswillbemaintainedinaccordancewiththeCash

ReservesPolicy210.07.

2)AssessedValuation&PropertyTaxLevy

JohnsonCountyassessedvaluationwillincreaseby9.25%.TheCollege'smilllevy

ratewillbereducedby0.5millsfrom9.11to8.61,whichexceedstheRevenue

NeutralRat

e.Anestimatedtaxdelinquencyrateof2%willbeused.

3)Enrollment

Creditho

urenrollmentwillremainflatwiththe2021‐22estimatedactualcredit

hours.

4)TuitionCostperCreditHour

TuitionratesforFY2022‐23willincreaseby$3percredithourforJohnsonCounty

residentstudents($97),$4percr

edithourforin‐statestudents($116),and$5

per

credithourforout‐of‐stateandinternationalstudents($228)andtheMetroRate

($143).

5)StateAid

Thebudgetedstateoperatinggrantrevenuewillremainflatwiththeactual

amountreceivedinFY2021‐22.

6)SalaryandBenefitsBudg

ets

Thetotalnumberofbudgetedfacultyandstaffpo

sitionswillnotincrease.This

doesnotprecludereallocationofpositions.Anaveragesalaryincreasewillbe

budgetedpursuanttoMasterAgreementwiththeFacultyAssociation.

7)StafftoRecommendOperatingBudgetPriorities

Collegestaffwillrecommendoperatingbudgetpriori tiesforconsideration.These

reco

mmendationswillbeinformedbyongoingplanningandassessm

entefforts,

includingtheCollege's2021‐2025StrategicPlan,InstructionalProgramReview

andAdministrative&ServiceAreaReviews.Allbudgetedlineitemswillbe

supportedbytheappropriatejustification.

8)BaseBudgetsforOperatingBudgets

Thetwopreviousprioryearsandthecurrentyear‐to‐dateactualresultswillserve

asthebasebudgetsfortheFY2022‐23op

eratingbudgets.

Johnson County Community College Updated Budget

Guidelines

9)CapitalBudgets‐GeneralFund

TheGeneralFundCapitalbudgetwillincludeallocationsforrenovationofthe

ScienceLabsandotherapprovedremodelprojects.Replacementoftechnology,

furnitureandequipmentwillbebasedonapplicablereplacementcycles.

10)DebtService‐GeneralFund

TheGeneralFundbudgetwillinclude$3.7Mforprincipal&interestdueonthe

$50millionSeries2017CertificatesofParticipation.

11)CapitalBudg

ets‐CapitalOutlayFund

TheCapitalOutlayFundbudget

willincluderevenuefromthe.5milltaxlevy.

Budgetswillbeestablishedforrepairs,maintenanceandcapitalprojects.

BUDGET CYCLE CALENDAR FY 2022-2023

OCTOBER 2021 Budget Tasks

Committee of the Whole review of preliminary budget calendar

Board of Trustees review of preliminary budget calendar

NOVEMBER 2021

Budget Tasks

President's Cabinet discussion of FY23 proposed budget guidelines

Distribute FY 2022-23 budget calendar to Budget Administrators

Budget Administrators receive Excel worksheet(s), Proposed Budget Based on Actuals ,

including 2 prior years' actual expenditures and current adopted budget to assist in

developing a proposed budget and justifications

Strategic Plan sponsors receive template for submission of budget requests tied to

Strategic Plan action items

Remodel Requests for renovation/remodeling and equipment installation can be input in

Team Dynamix

Replacement Capital Equipment reports are distributed by Business Services

Self-Service Budget Development and the Capital Schedule (Sharepoint) are available for

entry

Remodel Requests due in Team Dynamix. Approved requests will be costed out by Campus

Services and further prioritized

Committee of the Whole review of proposed budget guidelines

DECEMBER 2021

Budget Tasks

Student Senate Leadership Lunch budget discussion

Board of Trustees vote on FY 2022-23 budget guidelines

Budget Administrators receive FY 2022-23 approved budget guidelines

Instructional program reviews and Administrative and Service Area reviews are finalized

and submitted into Strategic Planning Online (SPOL) software

JANUARY 2022

Budget Tasks

Budget Kickoff Meeting with Budget Administrators

Information Technology Planning (ITP) reports are distributed by Information Services

Position Request forms due to Human Resources

FEBRUARY 2022

Budget Tasks

Proposed budget spreadsheets due to supervisors for review

Final approved budget requests due in Self-Service Budget Development with justification

of all line items

Information Technology Planning (ITP) requests due to Information Services

Approved capital equipment requests due in the Capital Schedule Sharepoint site

MARCH 2022

Budget Tasks

Budget review and prioritization by President's Cabinet

APRIL 2022

Budget Tasks

Annual Board of Trustees Budget Workshop, 4:00 p.m.

Committee of the Whole review of proposed FY 2022-23 Management Budget

MAY 2022

Budget Tasks

Board of Trustees vote on FY 2022-23 Management Budget

JOHNSON COUNTY COMMUNITY COLLEGE

Johnson County Community College Budget

Cycle Calendar

October 2021

November 2021

December 2021

January 2022

February 2022

8 Budget Administrators receive Excel worksheet(s), Proposed Budget Based on Actuals , including 2 prior years' actual expenditures

and current adopted budget to assist in developing a proposed budget and justifications

March 2022

8 Strategic Plan sponsors receive template for submission of budget requests tied to Strategic Plan action items

8 Remodel Requests for renovation/remodeling and equipment installation can be input in Team Dynamix

30 Instructional program reviews and Administrative and Service Area reviews are finalized and submitted into Strategic

Planning Online (SPOL) software

April 2022

17 Final approved budget requests due in Self-Service Budget Development with justification of all line items

May 2022

8 Self-Service Budget Development and the Capital Schedule (Sharepoint) are available for entry

19 Remodel Requests due in Team Dynamix. Approved requests will be costed out by Campus Services and further prioritized

JUNE 2022

Budget Tasks

Receive Revenue Neutral Rate (RNR) from County Clerk

Load FY 2022-23 Management Budget into accounting system

JULY 2022

Budget Tasks

First day of Fiscal Year 2022-2023

Notify County Clerk of intent to exceed RNR (if applicable)

AUGUST 2022

Budget Tasks

Committee of the Whole review of required budget publications

Board of Trustees vote on required budget publications

Publish notice of intent to exceed RNR and RNR hearing at least 10 days in advance of the

RNR hearing (if applicable)

Publish notice of budget hearing at least 10 days in advance of the budget hearing

Committee of the Whole review of proposed FY 2022-23 Legal Budget

SEPTEMBER 2022

Budget Tasks

Revenue Neutral Rate (RNR) hearing for FY 2022-23 Legal Budget

Annual public hearing for FY 2022-23 Legal Budget

Board of Trustees vote on FY 2022-23 Legal Budget

OCTOBER 2022

Budget Tasks

File Adopted Legal Budget with state and county offices

Budget Tasks, continued...

June 2022

July 2022

August 2022

September 2022

October 2022

20 Publish notice of intent to exceed RNR and RNR hearing at least 10 days in advance of the RNR hearing (if applicable)

Financial Policies

The College Board of Trustees sets the budget and local tax levy and governs the college by

adopting recommended college policies. Following are the Financial Policies of the College,

which were adopted by the Board and are reviewed regularly by administrative staff. For a

complete list of Board Policies, please refer to the JCCC Board Policies and Procedures.

Budgeting Policy

The President or designee shall annually prepare a Management Budget of estimated income and

expense on a fiscal year basis for presentation to the Board of Trustees (“Board”), along with a

recommended mill levy sufficient to finance that part of the budget which is not financed by anticipated

state aid, student tuition and fees, or other sources of income.

The Board shall approve the Management Budget on or before the last day of the then-current fiscal

year. The adoption of the Management Budget by the Board indicates that approval is given to make

salary adjustments and procure goods and services provided for in the budget in accordance with

applicable policies and procedures.

The President shall have the authority to approve reallocations within the approved budget. The

President or designee will semiannually submit to the Board a report identifying reallocations in

accordance with procedures established for such reporting.

The President or designee shall annually prepare a Legal Budget in the form prescribed by the Kansas

Board of Regents.

The College will publish notice of the time and place of a public hearing on the proposed Legal Budget in

the manner prescribed by law.

Subsequent to the public hearing, the Board shall adopt the Legal Budget. The College will file with the

County Clerk and the Kansas Board of Regents a copy of the adopted Legal Budget, with all required

supporting documentation, on or before the date required by law each year.

At the June 30 fiscal year-end, unexpended General/Post-Secondary Technical Education Fund budget

balances will “expire,” and such budget balances will carry forward into the beginning cash of the

General/Post-Secondary Technical Education Funds for the subsequent fiscal year.

Capital Funding Policy

College personnel shall work with the College’s financial advisor to identify viable sources of capital

funding and to select the method of funding that best meets the needs of the College. The College has

options for capital funding, including but not limited to:

1. Cash

The College may fund capital improvements on a pay-as-you-go basis from the cash reserves or current

budgets of the College.

2. Capital Outlay

Mill Levy

The College may make a capital outlay mill levy or levies, not to exceed two mills or as otherwise

provided by law, in accordance with K.S.A. 71-501. Mill levy proceeds would be held in the Capital

Outlay Fund established under K.S.A. 71-501a.

3. General Obligation Bonds

The College may issue general obligation bonds, in accordance with K.S.A. 71-502. The bond proceeds

would be used to fund the capital improvements, and the mill levy would be used to secure the debt

and repay the bond holders.

4. Revenue Bonds

The College may issue revenue bonds in accordance with K.S.A. 76-6a15 et seq. The bond proceeds

would be used to fund capital improvements in its auxiliary enterprise areas, and the revenues from the

operation of the auxiliary enterprise areas would be used to secure the debt and repay the bond

holders.

5. Certificates of Participation/Lease Purchase Agreements

The College may issue certificates of participation, representing interests in a lease purchase agreement,

in accordance with K.S.A. 71-201 and K.S.A. 10-1116c. The proceeds from the sale of the certificates

would be used to fund the capital improvements. The issue documents would include a lease purchase

agreement against the capital improvement to secure the debt. The College would schedule lease

payments into its annual budget each year.

Debt Management Policy

The College recognizes that it may be necessary to incur debt or to restructure existing outstanding

debt. As a general rule, indebtedness will not be used to finance current operations or for recurring

needs and refinancing or restructuring will not be used as a means to extend the maturity dates of

original debt.

As there are various financing methods available to the College, alternative sources of funding should be

explored before debt is issued. College personnel and the College’s financial advisor shall monitor the

municipal bond market for opportunities to initiate refunding or refinancing of outstanding debt when

economically feasible and advantageous.

The College will manage its financial affairs in a manner that will help secure and maintain high quality

bond ratings.

Investment Policy

The Board of Trustees (“Board”) authorizes the investment of temporary idle cash to be administered by

the President or his/her designee. The Board authorizes the President or his/her designee to act as its

agent in matters relating to the purchase of investments and acceptance of safekeeping receipts.

The objective of the investment policy is to ensure that all revenues received are promptly recorded and

deposited. Those funds not immediately required to meet payment of obligations will be placed in an

interest bearing account according to the following objectives:

 Safety: Investments will be made in a manner which ensures preservation of principal. Financial

institutions that receive College funds must pledge qualified securities with a market value equal

to 105% of deposits in excess of FDIC coverage.

 Liquidity: Investments will be made after careful consideration of future expected liabilities. The

cash position of the College will be maintained at a level adequate to meet these requirements.

Maturities on these investments will be selected in such a way as to provide income stability.

 Yield: Investments will be made with the expectation of a reasonable rate of return while

maintaining prudent investment principles. A competitive bid process will be used to encourage

a favorable yield.

 Fiduciary Trust: Investments will be managed with a degree of professionalism that is worthy of

the public trust. Investment officials will avoid any transaction that might erode the public

confidence. Investment activities will be performed under appropriate systems of internal

controls and will be subject to internal and external audit procedures.

 The portion of funds at the Municipal Investment Pool should not regularly exceed 10% of total

funds available for investment. There may be short periods of time between the distribution of

funds from government entities and investment of those funds when the amount at the

Municipal Investment Pool exceeds 10%.

Investments will be made in only those instruments authorized by applicable Kansas statutes (K.S.A. 12-

1675 through 12-1678a), including but not limited to:

 Time deposits and open accounts

 Certificates of deposit

 Repurchase agreements

 Temporary notes or no-fund warrants

 U.S. Treasury notes or bills

 The Municipal Investment Pool

Cash Reserves Policy

The purpose of this Policy is to ensure that the College’s cash reserves provide adequate resources for

cash flow and contingency purposes.

It is the policy objective of the College to maintain a minimum General Fund reserve balance throughout

the year of 25% of the General Fund budget, to be used for cash flow purposes and to mitigate risks

such as revenue shortfalls or unanticipated expenditures. The funds will be used to avoid cash flow

interruptions, generate interest income, and avoid the need for short-term borrowing.

A balance larger than this minimum policy calculation amount may be maintained periodically.

If the College’s General Fund reserve falls below the minimum policy calculation for a sustained period

of time, the President or designee will submit a recommended plan to the Board of Trustees to rebuild

the reserve to the minimum level.

Accounting and Reporting Policy

The President or designee shall develop and implement a chart of accounts, systems of accounting and

financial reporting, and procedures necessary to ensure that all funds received and disbursed by the

College are received and disbursed in accordance with College policies and operating procedures,

applicable laws and regulations, and accounting principles generally accepted in the United States of

America.

The fiscal year for the College shall be the twelve-month period beginning on the first day of July in each

year and ending on the last day of June in the succeeding calendar year.

The President or designee shall present a monthly report to the Board of Trustees (the “Board”) that

summarizes activity within the various funds maintained in the College’s accounting system. At

minimum, the report shall include the General/Post-Secondary Technical Education Fund

unencumbered cash balances, as well as the difference between budgeted and actual costs of goods and

services encumbered during the current fiscal year.

External Audit Policy

The financial activities of the College shall be subject to external audit each fiscal year by a firm of

certified public accountants recommended by the President and approved by the Board. Such audit shall

be submitted by the external auditors to the College’s Audit Committee for review prior to acceptance

by the full Board.

II. Revenues

$115,309,042

68%

$26,650,272

16%

$23,978,269

14%

$3,083,499

General/Postsecondary Technical Education(PTE) Funds

Revenue Budget

2022-2023

Ad Valorem Property Taxes Tuition and Fees State Aid Other Income

Total Revenue $169,021,082

58%

59%

60%

62%

63%

64%

67%

68%

23%

22%

21%

19%

18%

17%

16%

17%

15%

14%

$25,000,000

$50,000,000

$75,000,000

$100,000,000

$125,000,000

$150,000,000

$175,000,000

FY14

Actual

FY15

Actual

FY16

Actual

FY17

Actual

FY18

Actual

FY19

Actual

FY20

Actual

FY21

Actual

FY22

Budget

FY23

Budget

General/Postsecondary Technical Education(PTE) Funds

Revenues by Source

Ad Valorem Property Taxes Tuition & Fees State Aid Other

Fiscal Year Assessed Valuation % Change JCCC Mill Levy Mill Change

FY01 $5,482,711,314 13.06% 7.646 0.46

FY02 $5,951,066,419 8.54% 7.743 0.10

FY03 $6,169,844,607 3.68% 9.428 1.69

FY04 $6,481,292,971 5.05% 9.432 0.00

FY05 $6,803,214,025 4.97% 9.438 0.01

FY06 $7,178,491,041 5.52% 8.960 (0.48)

FY07 $7,733,096,457 7.73% 8.872 (0.09)

FY08 $8,168,949,925 5.64% 8.749 (0.12)

FY09 $8,231,306,706 0.76% 8.768 0.02

FY10 $7,969,528,237 -3.18% 8.784 0.02

FY11 $7,535,717,941 -5.44% 8.799 0.01

FY12 $7,551,985,565 0.22% 8.776 (0.02)

FY13 $7,520,503,387 -0.42% 8.785 0.01

FY14 $7,630,978,170 1.47% 9.551 0.77

FY15 $8,084,290,606 5.94% 9.461 (0.09)

FY16 $8,596,593,490 6.34% 9.469 0.01

FY17 $9,229,880,308 7.37% 9.473 0.00

FY18 $9,858,473,397 6.81% 9.503 0.03

FY19 $10,558,374,635 7.10% 9.266 (0.24)

FY20 $11,150,289,696 5.61% 9.121 (0.15)

FY21 $11,733,829,400 5.23% 9.191 0.07

FY22 $12,260,371,273 4.49% 9.110 (0.08)

FY23 Est. $13,394,455,616 9.25% 8.610 (0.50)

JOHNSON COUNTY COMMUNITY COLLEGE

ASSESSED VALUATION AND MILL LEVY

FY 2022-23 BUDGET

0.000

2.000

4.000

6.000

8.000

10.000

12.000

$2,000,000,000

$4,000,000,000

$6,000,000,000

$8,000,000,000

$10,000,000,000

$12,000,000,000

$14,000,000,000

$16,000,000,000

FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23

Est.

Assessed Valuation and Mill Levy

Assessed Valuation JCCC Mill Levy

Updated November 2021

Mill Levy for a Residence at College and Quivira

Tax Year 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

Total Mill Levy 115.881 116.617 114.936 118.176 119.154 122.093 121.010 120.086 119.208 119.038

JCCC Mill Levy 8.785 9.551 9.461 9.469 9.473 9.503 9.266 9.121 9.191 9.110

JCCC's portion of total Mill Levy 8% 8% 8% 8% 8% 8% 8% 8% 8% 8%

Average Residential Value (ARV) 229,000$ 229,000$ 238,000$ 250,000$ 262,000$ 281,000$ 299,000$ 317,000$ 332,000$ 348,000$

JCCC taxes on ARV 231$ 252$ 259$ 272$ 285$ 307$ 319$ 333$ 351$ 365$

JCCC 8.785 9.551 9.461 9.469 9.473 9.503 9.266 9.121 9.191 9.110

Kansas Board of Regents 1.500 1.500 1.500 1.500 1.500 1.500 1.500 1.500 1.500 1.500

Olathe USD 233 69.618 69.486 67.868 67.764 67.774 71.174 70.665 69.878 69.138 68.282

City of Overland Park 12.769 12.833 12.837 12.848 13.800 13.565 13.566 13.557 13.582 14.578

Johnson County, Library, Parks & Rec 23.209 23.247 23.270 26.595 26.607 26.351 26.013 26.030 25.797 25.568

115.881 116.617 114.936 118.176 119.154 122.093 121.010 120.086 119.208 119.038

For Information:

Shawnee Mission USD 512 55.766 55.611 55.911 54.059 54.940 53.663 52.427 52.121 52.351 51.667

Blue Valley USD 229 72.027 70.036 67.939 67.889 66.255 66.614 64.999 62.797 60.503 58.967

City of Olathe 24.794 24.818 24.701 24.688 24.708 24.700 24.406 24.397 24.440 24.458

Source: Annual Abstract of Taxes, County Clerk's Office, Johnson County, KS

HISTORICAL MILL LEVY ANALYSIS

FY 2022-23 BUDGET

JOHNSON COUNTY COMMUNITY COLLEGE

Totals

Tax Year 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

Shawnee Mission USD 512 55.766 55.611 55.911 54.059 54.940 53.663 52.427 52.121 52.351 51.667

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Average Appraised Value* 229,000$ 238,000$ $250,000 $262,000 $281,000 $299,000 $317,000 $332,000 $348,000 $385,000

Residential Assessment Rate 11.5% 11.5% 11.5% 11.5% 11.5% 11.5% 11.5% 11.5% 11.5% 11.5%

Assessed Value $26,335 $27,370 $28,750 $30,130 $32,315 $34,385 $36,455 $38,180 $40,020 $44,275

JCCC Mill Levy 9.551 9.461 9.461 9.473 9.503 9.266 9.121 9.191 9.11 8.61

Taxes Levied $252 $259 $272 $285 $307 $319 $333 $351 $365 $381

Annual % Change in Appraised Value 0.00% 3.93% 5.04% 4.80% 7.25% 6.41% 6.02% 4.73% 4.82% 10.63%

Annual % Change in JCCC Mill Levy 8.7% -0.9% 0.0% 0.1% 0.3% -2.5% -1.6% 0.8% -0.9% -5.5%

Annual % Change in Taxes Levied 8.7% 3.0% 5.0% 4.9% 7.6% 3.8% 4.4% 5.5% 3.9% 4.6%

10-Year % Change in Appraised Value 68%

10-Year % Change in JCCC Mill Levy -10%

10-Year % Change in Taxes Levied 52%

* Source: Office of the County Appraiser

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET

ESTIMATED JCCC TAXES FOR AN AVERAGE RESIDENCE

empty cell

0.00

1.00

2.00

3.00

4.00

5.00

6.00

7.00

8.00

9.00

10.00

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

FY14

Actual

FY15

Actual

FY16

Actual

FY17

Actual

FY18

Actual

FY19

Actual

FY20

Actual

FY21

Actual

FY22

Budget

FY23

Budget

Ad Valorem Property Tax Revenues (All Funds)

General Fund Special Assessments Fund Capital Outlay Fund Mill Levy

Academic Year AY Student Credit Hours % Change Student FTE

2001 275,556 1.5% 9,185

2002 290,874 5.6% 9,696

2003 301,628 3.7% 10,054

2004 310,198 2.8% 10,340

2005 330,081 6.4% 11,003

2006 336,357 1.9% 11,212

2007 341,317 1.5% 11,377

2008 339,368 -0.6% 11,312

2009 346,990 2.2% 11,566

2010 375,671 8.3% 12,522

2011 379,896 1.1% 12,663

2012 369,562 -2.7% 12,319

2013 353,239 -4.4% 11,775

2014 338,743 -4.1% 11,291

2015 338,897 0.0% 11,297

2016 328,159 -3.2% 10,939

2017 328,076 0.0% 10,936

2018 319,367 -2.7% 10,646

2019 311,582 -2.4% 10,386

2020 311,084 -0.2% 10,369

2021* 271,870 -12.6% 9,062

2022 276,397 1.7% 9,213

Budget 2023 272,000 -1.6% 9,067

Data Source: JCCC Institutional Research - Credit Hours based as of Semester Census

*Fall 2020 Census was negatively impacted due to impact of COVID on high school

student enrollment deadline

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET

STUDENT CREDIT HOUR ENROLLMENT

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET

CREDIT ENROLLMENT BY RESIDENCY

72%,

206,072

17%,

50,107

4%,

11,229

7%,

23,632

FY 21 Student Credit Hours (End of Term) by Residency

Johnson County Other KS Out of State Out of State/Metro Zip

65%,

$19,370,768

18%,

$5,611,984

8%,

$2,504,067

9%,

$3,261,216

FY 21 Tuition & Fee Revenue by Residency

Johnson County Other KS Out of State Out of State/Metro Zip

$69

$72

$75

$77 $77 $77

$78 $78 $78

$81

$16

$16 $16 $16

$16

$85

$88

$91

$93

$93 $93

$94 $94 $94

$97

$20

$40

$60

$80

$100

$120

FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23

Johnson County Resident

Tuition & Fees per Credit Hour

Tuition Fees

$84

$87

$90

$94 $94 $94

$96 $96 $96

$100

$16

$16 $16 $16

$16

$100

$103

$106

$110 $110 $110

$112 $112 $112

$116

$20

$40

$60

$80

$100

$120

$140

FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23

Kansas Resident

Tuition & Fees per Credit Hour

Tuition Fees

$182

$190

$198

$204 $204 $204

$207 $207 $207

$212

$16

$16 $16 $16

$16

$198

$206

$214

$220

$220 $220

$223 $223 $223

$228

$50

$100

$150

$200

$250

FY14 FY15 FY16 FY17* FY18 FY19 FY20 FY21 FY22 FY23

Out of State & International

Tuition & Fees per Credit Hour

Tuition Fees

* Metro Rate of $135 per Credit Hour effective Fall 2016 for bordering counties in Missouri.

$119 $119 $119

$122 $122 $122

$127

$16 $16 $16

$16

$135 $135

$135

$138

$138 $138

$143

$50

$100

$150

FY17* FY18 FY19 FY20 FY21 FY22 FY23

Metro Rate

Tuition & Fees per Credit Hour

Tuition Fees

* Metro Rate effective Fall 2016 for bordering counties in Missouri.

Year

Student

Activity Fee

Debt Reduction

Fee

Parking &

Roads Fee

Sustainability

Fee

Total Required

Fees

2000-2001 $4.00 $4.00 - - $8.00

2001-2002 $4.00 $4.00 - - $8.00

2002-2003 $5.00 $4.00 $3.00 - $12.00

2003-2004 $5.00 $4.00 $3.00 - $12.00

2004-2005 $6.00 $5.00 $3.00 - $14.00

2005-2006 $6.00 $5.00 $3.00 - $14.00

2006-2007 $6.00 $5.00 $3.00 - $14.00

2007-2008 $6.00 $5.00 $3.00 - $14.00

2008-2009 $6.00 $5.00 $3.00 - $14.00

2009-2010 $6.00 $5.00 $3.00 $1.00 $15.00

2010-2011 $6.00 $5.00 $3.00 $1.00 $15.00

2011-2012 $6.00 $5.00 $3.00 $1.00 $15.00

2012-2013 $6.00 $5.00 $3.00 $1.00 $15.00

2013-2014 $7.00 $5.00 $3.00 $1.00 $16.00

2014-2015 $7.00 $5.00 $3.00 $1.00 $16.00

2015-2016 $7.00 $5.00 $3.00 $1.00 $16.00

2016-2017 $7.00 $5.00 $3.00 $1.00 $16.00

2017-2018 $7.00 $5.00 $3.00 $1.00 $16.00

2018-2019 $7.00 $5.00 $3.00 $1.00 $16.00

2019-2020 $7.00 $5.00 $3.00 $1.00 $16.00

2020-2021 $7.00 $5.00 $3.00 $1.00 $16.00

2021-2022 $7.00 $5.00 $3.00 $1.00 $16.00

2022-2023 $7.00 $5.00 $3.00 $1.00 $16.00

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET

REQUIRED STUDENT FEES PER CREDIT HOUR

Subj Crs Nbr Crs Title Fee Amt

FLR 130 Principles Traditional Design

$100.00

FLR 150 Contemporary Design Styles

$100.00

FLR 200 Plants for Interior Design

$100.00

FLR 220 Wedding Design

$100.00

FLR 250 Special Event Designs

$100.00

HMGT 281 Culinary Arts Practicum I

$250.00

MUS 231 Applied Voice I (Private)

$150.00

MUS 232 Applied Voice II (Private)

$150.00

MUS 233 Applied Voice III (Private)

$150.00

MUS 234 Applied Voice IV (Private)

$150.00

MUS 236 Applied Piano I (Private)

$150.00

MUS 237 Applied Piano II (Private)

$150.00

MUS 238 Applied Piano III (Private)

$150.00

MUS 239 Applied Piano IV (Private)

$150.00

MUS 241 Applied Guitar I (Private)

$150.00

MUS 242 Applied Guitar II (Private)

$150.00

MUS 243 Applied Guitar III (Private)

$150.00

MUS 244 Applied Guitar IV (Private)

$150.00

MUS 246 Appl Classical Guitar I (Priv)

$150.00

MUS 247 Appl Classical Guitar II(Priv)

$150.00

MUS 248 Appl Classical Guitar III (Priv)

$150.00

MUS 249 Appl Classical Guitar IV(Priv)

$150.00

MUS 251 Applied Brass I (Private)

$150.00

MUS 252 Applied Brass II (Private)

$150.00

MUS 256 Applied Percussion I (Private)

$150.00

MUS 257 Applied Percussion II(Private)

$150.00

MUS 258 Applied Percussion III (Private)

$150.00

MUS 259 Applied Percussion IV (Private)

$150.00

MUS 261 Applied Woodwind I (Private)

$150.00

MUS 262 Applied Woodwind II (Private)

$150.00

MUS 263 Applied Woodwind III (Private)

$150.00

MUS 264 Applied Woodwind IV (Private)

$150.00

RREL 110 Intro Railroad Signal Systems

$700.00

RREL 112 Track Circuits and Systems

$700.00

RREL 114 Traffic Cntrl, Sw Mach & Lock

$1,400.00

RREL 116 I/L Class, Crossing & Gates

$1,400.00

RRIT 136 Rail & Sp Repair Welding

$1,400.00

RRIT 145 Frog Welding

$1,400.00

RRTC 123 Introduction/Conductor Service

$700.00

RRTC 175 Conductor Mechanical Operation

$700.00

RRTC 261 Conductor Service

$700.00

RRTC 263 General Code/Operating Rules

$1,400.00

RRTC 267 Conductor Field Application

$700.00

RRTM 130 Freight Car Yard Inspection

$700.00

RRTM 131 Freight Car Repair Track Insp

$700.00

RRTM 152 Freight Car Air Brakes, Basic

$700.00

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET

CREDIT COURSE FEE SCHEDULE

Subject Course NumberCourse Title Fee Amount

Residence Cost per Credit Hour 30 Credit Hours Cost per Credit Hour 30 Credit Hours

Johnson County $97 $2,910 $94 $2,820

Other Kansas County $116 $3,480 $112 $3,360

Out of State and International $228 $6,840 $223 $6,690

Metro Rate $143 $4,290 $138 $4,140

The following are provided for comparative purposes only:

University of Kansas

Resident Undergraduate $336 $10,092

Non-Resident Undergraduate $899 $26,960

Additional Fees Varies

Kansas State University

Resident Undergraduate $316 $9,489

Non-Resident Undergraduate $852 $25,560

Additional Fees Varies

Metropolitan Community College (Missouri)

In District $116 $3,480

Out of District $228 $6,840

Out of State/International $307 $9,210

Additional Fees Varies

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET

TUITION AND FEES ANALYSIS

2022-2023

2021-2022

2022-2023 Cost per Credit Hour2022-2023 30 Credit

Hours

2021-2022 Cost per Credit

Hour

2021-2022 30 Credit Hours

Institution Residency Status

AY 2022

Tuition

per credit

hour

AY 2022

Required Fees

per credit

hour

Total

In-District N/A N/A N/A

Resident 60.00 64.00 124.00

Border state, non-resident N/A N/A N/A

Non-resident 60.00 64.00 124.00

On-line 60.00 64.00 124.00

International 60.00 64.00 124.00

In-District 67.00 44.00 111.00

Resident 74.00 44.00 118.00

Border state, non-resident N/A N/A N/A

Non-resident 98.00 44.00 142.00

On-line 145.00 5.00 150.00

International 161.00 44.00 205.00

In-District (Butler County) 76.15 25.85 102.00

Resident 96.65 25.85 122.50

Border state, non-resident N/A N/A N/A

Non-resident 156.65 25.85 182.50

On-line 76.15 25.85 102.00

International 193.65 25.85 219.50

In-District (Cloud County) 71.00 35.00 106.00

Resident 78.00 35.00 113.00

Border state, non-resident N/A N/A N/A

Non-resident 84.00 35.00 119.00

On-line 71.00 60.00 131.00

International 84.00 35.00 119.00

In-District N/A N/A N/A

Resident 39.00 56.00 95.00

Border state, non-resident (contiguous counties in OK, MO ) 49.00 56.00 105.00

Non-resident 88.00 56.00 144.00

On-line 39.00 91.00 130.00

International 104.00 118.00 222.00

In-District (Thomas County) 74.00 47.25 121.25

Resident 79.00 47.25 126.25

Border state, non-resident (CO, NE, MO, OK, TX ) 99.00 47.25 146.25

Non-resident 133.00 47.25 180.25

On-line 141.25 N/A 141.25

International 159.00 47.25 206.25

In-District (Cowley County) 57.00 57.00 114.00

Resident 68.00 57.00 125.00

Border state, non-resident (OK) 78.00 57.00 135.00

Non-resident 116.00 57.00 173.00

On-line 57.00 87.00 144.00

International 163.00 57.00 220.00

In-District (Ford County) 29.00 82.00 111.00

Resident 47.00 102.00 149.00

Border state, non-resident (CO, NM, TX, OK, MI, NB, AZ, UT) 47.00 102.00 149.00

Non-resident 57.00 104.00 161.00

On-line 29.00 82.00 111.00

International 57.00 112.00 169.00

In-District (Bourbon County) 47.00 55.00 102.00

Resident 62.00 55.00 117.00

Border state, non-resident (AR, CO, MO, NE, OK) N/A N/A N/A

Non-resident 62.00 55.00 117.00

On-line 47.00 55.00 102.00

International 128.00 55.00 183.00

In-District (Finney County) 61.00 53.00 114.00

Resident 62.00 53.00 115.00

Border state, non-resident (CO, MO, NE, NM, OK, TX) 76.00 53.00 129.00

Non-resident 81.00 53.00 134.00

On-line 61.00 89.00 150.00

International 99.00 53.00 152.00

FORT SCOTT COMMUNITY

COLLEGE

GARDEN CITY

COMMUNITY COLLEGE

COWLEY COMMUNITY

COLLEGE

DODGE CITY COMMUNITY

COLLEGE

BUTLER COMMUNITY

COLLEGE

CLOUD COUNTY

COMMUNITY COLLEGE

COFFEYVILLE

COMMUNITY COLLEGE

ALLEN COMMUNITY

COLLEGE

BARTON COMMUNITY

COLLEGE

COLBY COMMUNITY

COLLEGE

KANSAS COMMUNITY COLLEGES

TUITION AND REQUIRED FEES RATES, Academic Year 2021-22

Institution Residency Status

AY 2022

Tuition

per credit

hour

AY 2022

Required Fees

per credit

hour

Total

KANSAS COMMUNITY COLLEGES

TUITION AND REQUIRED FEES RATES, Academic Year 2021-22

In-District (Doniphan County) 55.00 50.00 105.00

Resident 55.00 65.00 120.00

Border state, non-resident N/A N/A N/A

Non-resident 55.00 65.00 120.00

On-line 55.00 65.00 120.00

International 268.00 65.00 333.00

In-District (Reno County) 85.00 23.00 108.00

Resident 95.00 23.00 118.00

Border state, non-resident N/A N/A N/A

Non-resident 126.00 23.00 149.00

On-line 85.00 40.00 125.00

International 135.00 33.00 168.00

In-District (Montgomery County) 64.00 78.00 142.00

Resident 70.00 78.00 148.00

Border state, non-resident N/A N/A N/A

Non-resident 77.00 78.00 155.00

On-line 64.00 78.00 142.00

International 161.00 78.00 239.00

In-District (Johnson County) 78.00 16.00 94.00

Resident 96.00 16.00 112.00

Border state, non-resident (Zip codes 640xx and 641xx) 122.00 16.00 138.00

Non-resident 207.00 16.00 223.00

On-line 78.00 16.00 94.00

International 207.00 16.00 223.00

In-District (Wyandotte County) 82.00 22.00 104.00

Resident 88.00 22.00 110.00

Border state, non-resident (5 counties in Missouri) 113.00 22.00 135.00

Non-resident 195.00 22.00 217.00

On-line 88.00 22.00 110.00

International 195.00 22.00 217.00

In-District N/A N/A N/A

Resident 54.00 55.00 109.00

Border state, non-resident (AR, MO, OK) 75.00 55.00 130.00

Non-resident 79.00 55.00 134.00

On-line 54.00 85.00 139.00

International 138.00 55.00 193.00

In-District (Neosho County) 77.00 33.00 110.00

Resident 77.00 48.00 125.00

Border state, non-resident N/A N/A N/A

Non-resident 77.00 70.00 147.00

On-line 77.00 56.00 133.00

International 150.00 52.00 202.00

In-District N/A N/A N/A

Resident 66.00 53.00 119.00

Border state, non-resident N/A N/A N/A

Non-resident 79.00 53.00 132.00

On-line 66.00 53.00 119.00

International 100.00 53.00 153.00

In-District (Seward County) 71.00 42.00 113.00

Resident 72.00 42.00 114.00

Border state, non-resident (CO, MO, NE, NM, OK, TX) 94.00 42.00 136.00

Non-resident 109.00 42.00 151.00

On-line 108.00 42.00 150.00

International 109.00 42.00 151.00

Source: Kansas Board of Regents

Average In-District or Resident

$110.75

PRATT COMMUNITY

COLLEGE

SEWARD COUNTY

COMMUNITY COLLEGE

KANSAS CITY KANSAS

COMMUNITY COLLEGE

LABETTE COMMUNITY

COLLEGE

NEOSHO COUNTY

COMMUNITY COLLEGE

(Chanute Campus)

HUTCHINSON

COMMUNITY COLLEGE

INDEPENDENCE

COMMUNITY COLLEGE

JOHNSON COUNTY

COMMUNITY COLLEGE

HIGHLAND COMMUNITY

COLLEGE

$94

$95

$102

$104

$105

$106

$108

$109

$110

$111

$113

$114

$119

$121

$124

$142

$20

$40

$60

$80

$100

$120

$140

$160

Kansas Community Colleges 2021-22

Tuition & Required Fees: In-District (Low/High)

JCCC, $94

State

2017-18 2018-19 2019-20 2020-21 2021-22

1-Year %

Change

5-Year %

Change

Vermont $8,215 $8,190 $8,210 $8,600 $8,600 0% 5%

South Dakota $6,753 $6,700 $6,990 $7,090 $7,237 2% 7%

New Hampshire $7,042 $7,090 $7,100 $7,100 $7,095 0% 1%

Massachusetts $6,218 $6,300 $6,580 $6,770 $6,812 1% 10%

Oregon $5,199 $5,310 $5,620 $5,840 $5,989 3% 15%

South Carolina $5,580 $5,640 $5,850 $5,900 $5,910 0% 6%

Minnesota $5,611 $5,440 $5,600 $5,640 $5,882 4% 5%

Iowa $5,220 $5,320 $5,460 $5,660 $5,778 2% 11%

New York $5,508 $5,490 $5,630 $5,700 $5,736 1% 4%

Pennsylvania $5,487 $5,480 $5,660 $5,600 $5,625 0% 3%

Kentucky $5,250 $5,310 $5,460 $5,610 $5,610 0% 7%

New Jersey $5,014 $5,040 $5,220 $5,430 $5,498 1% 10%

North Dakota $4,736 $4,830 $4,990 $5,280 $5,471 4% 16%

Ohio $4,519 $4,720 $4,870 $5,140 $5,393 5% 19%

Virginia $5,281 $5,260 $5,260 $5,230 $5,216 0% -1%

Indiana $4,715 $4,710 $4,840 $4,960 $4,994 1% 6%

Rhode Island $4,694 $4,560 $4,700 $4,840 $4,982 3% 6%

Delaware $4,859 $4,850 $4,930 $4,950 $4,945 0% 2%

Alabama $4,612 $4,760 $4,870 $4,910 $4,929 0% 7%

Maryland $4,664 $4,680 $4,780 $4,810 $4,826 0% 3%

Colorado $4,447 $4,510 $4,520 $4,820 $4,798 0% 8%

Washington $4,437 $4,440 $4,610 $4,770 $4,796 1% 8%

Wisconsin $4,592 $4,550 $4,620 $4,510 $4,661 3% 2%

Tennessee $4,447 $4,560 $4,650 $4,640 $4,639 0% 4%

Wyoming $3,294 $3,240 $4,170 $4,310 $4,590 6% 39%

Oklahoma $4,272 $4,380 $4,490 $4,580 $4,583 0% 7%

Connecticut $4,437 $4,400 $4,510 $4,500 $4,515 0% 2%

Illinois $4,180 $4,140 $4,200 $4,400 $4,419 0% 6%

West Virginia $4,303 $4,320 $4,380 $4,360 $4,413 1% 3%

Louisiana $4,262 $4,190 $4,190 $4,190 $4,197 0% -2%

Idaho $4,221 $4,190 $4,190 $4,190 $4,175 0% -1%

Michigan $3,881 $3,860 $3,990 $4,080 $4,120 1% 6%

Missouri $3,562 $3,580 $3,780 $3,910 $4,114 5% 16%

Utah $3,861 $3,810 $3,900 $3,940 $4,061 3% 5%

Georgia $3,902 $3,810 $4,040 $4,060 $4,026 -1% 3%

Hawaii $3,964 $3,920 $4,020 $4,020 $4,017 0% 1%

Montana $3,747 $3,730 $3,800 $3,850 $3,937 2% 5%

Arkansas $3,716 $3,700 $3,760 $3,810 $3,887 2% 5%

Maine $3,727 $3,750 $3,770 $3,840 $3,837 0% 3%

Nevada $3,315 $3,400 $3,540 $3,740 $3,803 2% 15%

Mississippi $3,181 $3,190 $3,330 $3,440 $3,579 4% 13%

Nebraska $3,181 $3,180 $3,270 $3,400 $3,408 0% 7%

Kansas $3,119 $3,130 $3,190 $3,300 $3,387 3% 9%

Florida $3,336 $3,250 $3,250 $3,240 $3,235 0% -3%

Texas $2,636 $2,620 $2,750 $2,940 $2,885 -2% 9%

Arizona $2,677 $2,580 $2,610 $2,280 $2,591 14% -3%

North Carolina $2,512 $2,470 $2,450 $2,440 $2,484 2% -1%

New Mexico $1,812 $1,840 $1,860 $1,940 $1,951 1% 8%

California $1,462 $1,430 $1,430 $1,430 $1,428 0% -2%

Note: Alaska is not included because it does not have a separate community college system.

SOURCES: The College Board, Annual Survey of Colleges; NCES, IPEDS Fall Enrollment data.

This table was prepared in October 2021

PUBLIC TWO-YEAR COLLEGES

Average Published In-District Tuition and Fees by State

Sorted High to Low for 2021-22 Cost

Kansas Community & Technical Colleges

Tiered Technical Education State Aid and Non-Tiered Credit Hour Grant Distribution

Institution

FY 2021

Funding

FY 2022

Funding

Increase/

(Decrease)

FY 2021

Funding

FY 2022

Funding

Increase/

(Decrease)

FY 2021 Funding FY 2022 Funding

Increase/

(Decrease)

Allen CC $1,327,658 $1,327,658 $0 $3,591,858 $3,557,200 ($34,658) $4,919,516 $4,884,858 ($34,658)

Barton CC $3,519,749 $3,519,749 $0 $4,986,441 $5,086,886 $100,445 $8,506,190 $8,606,635 $100,445

Butler CC $4,378,298 $4,210,634 ($167,664) $11,284,336 $11,246,168 ($38,168) $15,662,634 $15,456,802 ($205,832)

Cloud County CC $1,364,522 $1,364,522 $0 $3,065,428 $3,063,686 ($1,742) $4,429,950 $4,428,208 ($1,742)

Coffeyville CC $1,221,598 $1,221,598 $0 $1,798,887 $1,798,887 $0 $3,020,485 $3,020,485 $0

Colby CC $847,221 $877,805 $30,584 $1,415,975 $1,379,179 ($36,796) $2,263,196 $2,256,984 ($6,212)

Cowley CC $2,522,575 $2,522,575 $0 $4,410,683 $4,410,683 $0 $6,933,258 $6,933,258 $0

Dodge City CC $1,175,503 $1,175,503 $0 $1,535,283 $1,512,063 ($23,220) $2,710,786 $2,687,566 ($23,220)

Ft.Scott CC $1,508,066 $1,508,066 $0 $1,960,649 $1,935,369 ($25,280) $3,468,715 $3,443,435 ($25,280)

Garden City CC $1,025,433 $1,058,862 $33,429 $1,790,242 $1,731,655 ($58,587) $2,815,675 $2,790,517 ($25,158)

Highland CC $1,833,613 $1,833,613 $0 $4,008,803 $3,984,114 ($24,689) $5,842,416 $5,817,727 ($24,689)

Hutchinson CC $4,284,098 $4,341,047 $56,949 $5,333,431 $5,304,419 ($29,012) $9,617,529 $9,645,466 $27,937

Independence CC $558,687 $558,687 $0 $1,429,492 $1,429,492 $0 $1,988,179 $1,988,179 $0

Johnson County CC $6,536,167 $6,750,474 $214,307 $15,651,974 $15,637,795 ($14,179) $22,188,141 $22,388,269 $200,128

Kansas City Kansas CC $4,388,879 $4,371,269 ($17,610) $5,988,485 $5,988,313 ($172) $10,377,364 $10,359,582 ($17,782)

Labette CC $1,153,072 $1,129,158 ($23,914) $1,743,344 $1,705,732 ($37,612) $2,896,416 $2,834,890 ($61,526)

Neosho County CC $1,488,937 $1,387,305 ($101,632) $1,611,148 $1,639,180 $28,032 $3,100,085 $3,026,485 ($73,600)

Pratt CC $1,189,790 $1,189,790 $0 $1,266,794 $1,244,496 ($22,298) $2,456,584 $2,434,286 ($22,298)

Seward County CC $1,184,750 $1,186,472 $1,722 $1,831,297 $1,831,297 $0 $3,016,047 $3,017,769 $1,722

CC Subtotal $41,508,616 $41,534,787 $26,171 $74,704,550 $74,486,614 ($217,936) $116,213,166 $116,021,401 ($191,765)

Flint Hills Technical College $1,791,222 $1,837,319 $46,097 $541,758 $532,205 ($9,553) $2,332,980 $2,369,524 $36,544

Manhattan Area Technical College $1,909,844 $1,942,694 $32,850 $498,103 $519,857 $21,754 $2,407,947 $2,462,551 $54,604

North Central Kansas Technical College $2,780,372 $2,824,381 $44,009 $758,829 $774,707 $15,878 $3,539,201 $3,599,088 $59,887

Northwest Kansas Technical College $2,167,114 $2,167,114 $0 $661,927 $681,387 $19,460 $2,829,041 $2,848,501 $19,460

Salina Area Technical College $1,902,328 $1,902,328 $0 $206,909 $240,190 $33,281 $2,109,237 $2,142,518 $33,281

WSU-Tech $5,868,559 $5,680,903 ($187,656) $2,410,515 $2,533,192 $122,677 $8,279,074 $8,214,095 ($64,979)

TC Subtotal $16,419,439 $16,354,739 ($64,700) $5,078,041 $5,281,538 $203,497 $21,497,480 $21,636,277 $138,797

Washburn Institute of Technology $3,039,393 $3,077,922 $38,529 $212,448 $226,887 $14,439 $3,251,841 $3,304,809 $52,968

Total Distribution $60,967,448 $60,967,448 $0 $79,995,039 $79,995,039 $0 $140,962,487 $140,962,487 $0

0.0%

SOURCE: Kansas Board of Regents

Tiered Technical Education State Aid

Non-Tiered Credit Hour Grant

TOTALS

NOTE: Does not include other forms of state aid including Vocational Education Capital Outlay Aid, Technology Grants, Excel in CTE Initiative, AOK Proviso, GED Accelerator

III. Expenses

$97,683,257

53%

$33,350,600

18%

$31,031,287

17%

$17,696,597

10%

$3,685,988

General/Postsecondary Technical Education (PTE) Funds

Expense Budget

2022-2023

Salaries Benefits Current Operating & Grants Capital Debt Service

Total Expenses $183,447,729

80%

78%

77%

76%

72%

77%

66%

71%

17%

16%

18%

17%

18%

15%

16%

17%

11%

16%

10%

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

$160,000,000

$180,000,000

$200,000,000

FY14

Actual

FY15

Actual

FY16

Actual

FY17

Actual

FY18

Actual

FY19

Actual

FY20

Actual

FY21

Actual

FY22

Budget

FY23

Budget

General/Postsecondary Technical Education(PTE) Funds

Expenses

Salaries & Benefits Operating Capital Debt Service

The chart below provides a comparison of budgeted positions for the past five fiscal years.

The chart does not includ

e part time temporary staff members, adjunct faculty members, or student employees.

Bargaining

Full Time

Full Time Part Time

Unit Hourly Temporary Regular

2023 351 290 311 29 397 1,378

*As of July 18, 2022

Bargaining

Full Time

Full Time Part Time

Unit Hourly Temporary Regular

2022 351 269 300 25 429 1,374

*As of July 27, 2021

Bargaining

Full Time

Full Time Part Time

Unit Hourly Temporary Regular

2021 351 262 297 29 439 1,378

*As of July 15, 2020

Bargaining

Full Time

Full Time Part Time

Unit Hourly Temporary Regular

2020 353 256 301 26 439 1,375

*As of July 18 , 2019

Bargaining

Full Time

Full Time Part Time

Unit Hourly Temporary Regular

2019 353 252 305 28 439 1,377

*As of July 9, 2018

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET

NUMBER OF POSITIONS

Year Salaried Total

FY 2022-2023 Personnel Analysis

Salary and benefit costs are the largest annual expenditure of the College and represent

approximately 60% of the 2022-2023 General Fund budget.

Pursuant to the adopted budget guidelines, the total number of regular budgeted faculty and

staff positions did not change for 2022-2023. However, certain positions were reallocated

between full-time and part-time status and between departments based on operational needs.

The college maintains budget funding for vacant faculty and administrative staff positions and

uses a vacancy rate of 2% of total budgeted salaries to account for the time between when

positions are vacated and when they are filled.

The chart below provides a comparison of budgeted positions for the past five fiscal years.

The chart does not include part-time temporary staff members, part-time adjunct faculty

members, or student employees.

JOHNSON COUNTY COMMUNITY COLLEGE

NUMBER OF POSITIONS

Year

2019

2020

2021

2022

2023

Bargaining Unit

353

351

Salaried

252

256

262

269

290

Full Time Hourly

305

301

297

300

311

Total Full Time Regular

910

920

952

Full Time Temporary

Part Time Regular

439

429

397

Total Budgeted Positions

1,377

1,375

1,378

1,374

1,378

For Fiscal 2023, 32 part-time regular hourly positions were reallocated to 21 salaried and 11

full-time hourly positions. These changes were based on operational needs and were approved

through the budget process and ongoing review of positions.

Total budgeted salary and benefit costs in the General Fund increased by 5% for 2022-2023

compared to 2021-2022. This is due to budgeted compensation increases for faculty and staff

members and higher costs of employee benefits.

Johnson County Community College Number

of Positions

For 2022-2023, members of the faculty bargaining unit will receive compensation adjustments

as negotiated in the master agreement. In addition, the budget includes a 2.5% across the

board salary increase for non-probationary, non-bargaining unit salaried employees and full-

time and part-time hourly employees.

In addition to the full- time faculty in the college’s bargaining unit, the college employs

approximately 900 adjunct faculty members. During the 2021-2022 academic year, adjunct

faculty taught approximately 45% of credit courses at the college. The college utilizes full-time

and part time administrative staff to meet the operational needs of the college.

The current master agreement between the College and the Faculty Association is effective

from July 1, 2021 to June 30, 2024.

Staffing Classifications

The General Fund budget positions can be grouped into four primary categories: Credit

Instruction and Academic Support, Student Success and Strategy, Institutional Support, and

Operations and Maintenance. As expected, the majority of staffing is in the area of Instruction,

with approximately 60% of the total budgeted salaries within the General Fund, as illustrated in

the following chart. The chart does not include part-time staff, temporary staff, adjunct faculty,

or student employees.

$40,419,973

$9,052,502

$13,851,487

$4,122,209

General Fund FY 23 Full-Time Budgeted Salaries

Credit Instruction & Academic Support Student Success & Strategy

Institutional Support Operations & Maintenance

Fringe Benefits

Chargeback

Fringe benefit expenses are allocated to departments with salary expenses based upon an

average percentage of salary cost per employee classification (full-time, part-time, temporary,

student, etc.). Benefit costs in the chargeback rate include the costs of medical, dental, and life

insurance, the College’s employer 403b plan contributions, payroll taxes, unemployment,

worker’s compensation, short term disability coverage and the employee assistance program.

Voluntary Retirement Benefit

Effective July 1, 2019, all currently employed full-time hourly and full-time salaried employees

are eligible to receive a Voluntary Employee Retirement Benefit if they meet certain criteria and

are eligible to retire under the Kansas Public Employees Retirement System (KPERS). Payments

are based on accrued sick leave and years of service. The College has recorded a retirement

benefit liability based on the amount of estimated future payments, which was approximately

$6.0 million as of June 30, 2022. This program will sunset effective June 30, 2023.

IV. Summary Reports and

Budgets by Fund

GENERAL/ CAPITAL SPECIAL ADULT MOTORCYCLE

TRUCK DRIVER

AUXILIARY STUDENT RESTRICTED

PTE OUTLAY

ASSESSMENTS

SUPP. ED. DRIVER TRAINING ENTERPRISE ACTIVITY & OTHER TOTAL

Budgeted unencumbered

cash balance 7/1/22 $106,073,308 $6,894,040 $986,835 $2,168,203 $1,098,081 $563,840 $2,073,207 $1,190,140 $0 $121,047,654

Revenue:

Ad Valorem Property Taxes 115,309,042 7,120,084 483,226 122,912,352

Tuition and Fees 26,650,272 4,981,300 150,000 625,000 1,904,000 2,448,000 36,758,572

State Aid 23,978,269 23,978,269

Other Income 2,583,499 1,600,600 9,500 4,193,599

Investment Income 500,000 25,000 15,000 15,000 8,000 563,000

Grants & Restricted 27,234,252 27,234,252

Auxiliary Sales 10,620,135 10,620,135

169,021,082 7,145,084 483,226 6,596,900 150,000 625,000 10,635,135 1,921,500 29,682,252 226,260,179

Expense:

Salaries and Benefits 131,033,857 3,445,489 66,000 299,373 6,023,626 289,753 1,611,952 142,770,050

Current Operating & Grants 31,031,287 300,000 4,901,791 22,800 716,500 7,167,577 2,291,944 25,000,000 71,431,899

Capital 17,696,597 6,238,974 143,189 21,000 25,000 1,365,000 25,489,760

Debt Service 3,685,988 1,705,300 5,391,288

183,447,729 6,238,974 300,000 8,490,469 109,800 1,015,873 13,216,203 2,581,697 29,682,252 245,082,997

Budgeted unencumbered

cash balance 6/30/23 $91,646,661 $7,800,150 $1,170,061 $274,634 $1,138,281 $172,967 ($507,861) $529,943 $0 $102,224,836

Mill Levy 8.075 .501 .034 -- -- -- -- -- -- 8.610

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET & RESERVES SUMMARY BY FUND

blank cell

-- -- -- -- -- --

Revenue: Tuition and Fees -- -- --

Revenue: State Aid -- -- -- -- -- -- -- --

Revenue: Other Income -- -- -- -- -- --

Revenue: Investment Income -- -- -- --

Revenue: Grants & Restricted-- -- -- -- -- -- -- --

Revenue: Auxiliary Sales -- -- -- -- -- -- -- --

Revenue Totals

-- --

Expense: Current Operating &

Grants

Expense: Capital -- -- --

Expense: Debt Service -- -- -- -- -- -- --

Expense Totals

Actual Actual Actual Actual Actual

FY 2017 FY 2018 FY 2019 FY 2020 FY 2021

Revenue:

Ad Valorem Property Taxes $90,525,039 $96,802,569 $100,634,074 $102,387,873 $108,690,764

Tuition and Fees 30,339,804 29,111,061 28,156,437 28,162,734 26,569,606

State Aid 22,340,304 22,705,240 23,491,979 24,304,924 24,002,537

Other Income 3,099,697 3,351,398 2,614,476 2,464,459 2,250,591

Investment Income 489,967 1,183,354 2,176,510 1,616,424 53,645

146,794,811 153,153,622 157,073,476 158,936,414 161,567,143

Expense:

Salaries and Benefits $103,512,226 $109,414,372 $106,470,363 $117,305,950 $111,546,833

Current Operating & Grants 24,517,842 25,111,749 26,130,125 25,027,833 23,486,904

Capital 6,022,852 7,414,336 12,086,806 17,787,549 5,400,411

Debt Service 1,029,889 2,149,263 3,334,789 1,975,813 3,664,662

135,082,809 144,089,720 148,022,083 162,097,145 144,098,810

Actual Expenditure Rate 92% 96% 94% 94% 89%

Contribution to Reserves $11,712,002 $9,063,902 $9,051,393 ($3,160,731) $17,468,333

JOHNSON COUNTY COMMUNITY COLLEGE

ACTUAL RESULTS - 5 YEAR HISTORY

GENERAL/PTE FUNDS

Blank cell

Revenue: Tuition and Fees

Revenue: State Aid

Revenue: Other Income

Revenue: Investment Income

Revenue Totals

Expense: Current Operating & Grants

Expense: Capital

Expense: Debt Service

Expense Totals

% Change

Actual Budget Estimated Proposed Budget '23 Budget

FY 2021 FY 2022 FY 2022 FY 2023 to '22 Budget

Revenue:

Ad Valorem Property Taxes $108,690,764 $111,030,287 $111,030,287 $115,309,042 4%

Tuition and Fees 26,569,606 27,858,698 25,241,126 26,650,272 -4%

State Aid 24,002,537 23,069,378 24,700,000 23,978,269 4%

Other Income 2,250,591 2,583,499 2,583,499 2,583,499 0%

Investment Income 53,645 500,000 400,000 500,000 0%

161,567,143 165,041,862 163,954,912 169,021,082 2%

Expense:

Salaries and Benefits $111,546,833 $124,808,630 $119,816,285 $131,033,857 5%

Current Operating & Grants 23,486,904 29,539,330 25,108,431 31,031,287 5%

Capital 5,400,411 30,303,425 30,303,425 17,696,597 -42%

Debt Service 3,664,662 3,686,988 3,686,988 3,685,988 0%

144,098,810 188,338,373 178,915,128 183,447,729 -3%

Actual Expenditure Rate 89% 95%

Contribution to (Use of) Reserves $17,468,333 ($23,296,511) ($14,960,217) ($14,426,647)

JOHNSON COUNTY COMMUNITY COLLEGE

COMPARATIVE BUDGETS

GENERAL/PTE FUNDS

Budgeted Use of General Fund Reserves in FY 2023:

The FY 2023 budget proposes expenses in excess of revenues of approximately $13 million. This is largely due to a $14 million capital allocation for the

phased renovation of Science Labs in the SCI, CLB and RC buildings; a multi-year project expected to cost approximately $40 million and funded through

planned expenditure of General Fund reserves.

Budgeted Use of General Fund Reserves in FY 2022:

The FY 2022 budget proposed expenses in excess of revenues of approximately $23 million. This was largely due to a $26 million capital allocation for

the phased renovation of Science Labs in the SCI, CLB and RC buildings; a multi-year project expected to cost approximately $40 million and funded

through planned expenditure of General Fund reserves.

Contribution to General Fund Reserves in FY 2021:

The FY 2021 actual results show a contribution to General Fund reserves of approximately $17 million. This was primarily the result of a higher than

budgeted revenue from property taxes and state aid, and lower than budgeted expenses, due to the continued impact of COVID on campus operations.

blank cell

Revenue: Tuition and Fees

Revenue: State Aid

Revenue: Other Income

Revenue: Investment Income

Revenue Totals:

Expense: Current Operating & Grants

Expense: Capital

Expense: Debt Service

Expense Totals:

-- -- --

% Change

Actual Budget Estimated Proposed Budget '23 Budget

FY 2021 FY 2022 FY 2022 FY 2023 to '22 Budget

Revenue:

Ad Valorem Property Taxes $6,338,382 $6,567,901 $6,567,901 $7,120,084 8%

Investment Income 0 25,000 20,000 25,000 0%

6,338,382 6,592,901 6,587,901 7,145,084 8%

Expense:

Capital $562,959 $6,499,000 $6,499,000 $6,238,974 -4%

Debt Service 1,945,815 0 0 0 0%

2,508,774 6,499,000 6,499,000 6,238,974 -4%

Actual Expenditure Rate 72% 100%

Contribution to (Use of) Reserves $3,829,608 $93,901 $88,901 $906,110

JOHNSON COUNTY COMMUNITY COLLEGE

COMPARATIVE BUDGETS

CAPITAL OUTLAY & CAPITAL OUTLAY DEBT SERVICE FUNDS

Blank cell

Revenue: Investment Income

Revenue Totals

Expense: Debt Service

Expense Totals

-- -- --

% Change

Actual Budget Estimated Proposed Budget '23 Budget

FY 2021 FY 2022 FY 2022 FY 2023 to '22 Budget

Revenue:

Tuition and Fees $3,072,614 $4,105,995 $3,695,396 $4,981,300 21%

Investment and Other Income 587,899 1,626,900 1,464,210 1,615,600 -1%

3,660,513 5,732,895 5,159,606 6,596,900 15%

Expense:

Salaries and Benefits $2,194,245 $3,103,609 $2,638,068 $3,445,489 11%

Current Operating 1,754,011 4,617,138 3,924,567 4,901,791 6%

Capital 128,603 105,930 90,041 143,189 35%

4,076,859 7,826,677 6,652,675 8,490,469 8%

Actual Expenditure Rate 54% 85%

Contribution to (Use of) Reserves ($416,346) ($2,093,782) ($1,493,070) ($1,893,569)

JOHNSON COUNTY COMMUNITY COLLEGE

COMPARATIVE BUDGETS

ADULT SUPPLEMENTARY EDUCATION FUND

blank cell

Revenue: Investment and Other Income

Revenue Totals:

Expense: Current Operating

Expense: Capital

Expense Totals:

-- -- --

% Change

Actual Budget Estimated Proposed Budget '23 Budget

FY 2021 FY 2022 FY 2022 FY 2023 to '22 Budget

Revenue:

Auxiliary Sales $6,464,983 $10,045,510 $9,040,959 $10,620,135 6%

Investment Income 0 15,000 12,000 15,000 0%

6,464,983 10,060,510 9,052,959 10,635,135 6%

Expense:

Salaries and Benefits $3,732,813 $5,771,399 $5,194,259 $6,023,626 4%

Current Operating 4,961,395 6,611,777 5,950,599 7,167,577 8%

Capital 25,613 51,681 51,681 25,000 -52%

8,719,821 12,434,857 11,196,539 13,216,203 6%

Actual Expenditure Rate 71% 90%

Contribution to (Use of) Reserves ($2,254,838) ($2,374,347) ($2,143,580) ($2,581,068)

JOHNSON COUNTY COMMUNITY COLLEGE

COMPARATIVE BUDGETS

AUXILIARY ENTERPRISE FUND

blank cell

Revenue: Investment Income

Revenue Totals

Expense: Current Operating

Expense: Capital

Expense Totals:

-- -- --

% Change

Actual Budget Estimated Proposed Budget '23 Budget

FY 2021 FY 2022 FY 2022 FY 2023 to '22 Budget

Revenue:

Tuition and Fees $2,091,815 $2,034,697 $1,932,962 $1,904,000 -6%

Investment and Other Income 1,705 23,000 17,500 -24%

2,093,520 2,057,697 1,932,962 1,921,500 -7%

Expense:

Salaries and Benefits $159,683 $358,378 $286,702 $289,753 -19%

Current Operating 379,685 760,903 608,722 2,291,944 201%

Capital 0 0 0 0 0%

Grants/Scholarships 1,086,135 1,378,848 1,172,021 0 -100%

1,625,503 2,498,129 2,067,446 2,581,697 3%

Actual Expenditure Rate 69% 85%

Contribution to (Use of) Reserves $468,017 ($440,432) ($134,483) ($660,197)

JOHNSON COUNTY COMMUNITY COLLEGE

COMPARATIVE BUDGETS

STUDENT ACTIVITY FUND

blank cell

Revenue: Investment and Other Income

Revenue Totals:

Expense: Current Operating

Expense: Capital

Expense: Grants/Scholarships

Expense Totals:

-- -- --

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

1101 Business Administration Salaries & Benefits 52020 FT Reg. Faculty 346,047

52110 PT Credit Instruction Sup Cont 322,122

52140 Overload Credit Instrction Sup Cont 65,730

52190 Other Supplemental Compensation 7,000

52980 Fringe Benefits Chargeback 176,174

Salaries & Benefits Total 917,073

Current Operating & Grants 53130 Same Day Travel 200

53150 Non-Capital Supplies and Materials 450

53640 Special Events 750

Current Operating & Grants Total 1,400

1101 Total 918,473

1102 Journalism & Media Comm Salaries & Benefits 52020 FT Reg. Faculty 161,548

52110 PT Credit Instruction Sup Cont 92,250

52140 Overload Credit Instrction Sup Cont 7,175

52190 Other Supplemental Compensation 2,800

52980 Fringe Benefits Chargeback 74,034

Salaries & Benefits Total 337,807

1102 Total 337,807

1103 Fine Arts Salaries & Benefits 52020 FT Reg. Faculty 243,285

52110 PT Credit Instruction Sup Cont 351,698

52140 Overload Credit Instrction Sup Cont 13,215

52150 PT Reg. Hourly 62,796

52160 PT Temp. Hourly 46,125

52190 Other Supplemental Compensation 5,800

52980 Fringe Benefits Chargeback 145,710

Salaries & Benefits Total 868,630

Current Operating & Grants 53060 Contracted Services 500

53150 Non-Capital Supplies and Materials 27,125

53230 Memberships 1,980

Current Operating & Grants Total 29,605

Capital Items 54065 Art Acquisitions 3,000

Capital Items Total 3,000

1103 Total 901,235

1104 English Salaries & Benefits 52020 FT Reg. Faculty 2,065,460

52110 PT Credit Instruction Sup Cont 738,000

52140 Overload Credit Instrction Sup Cont 189,625

52190 Other Supplemental Compensation 24,000

52980 Fringe Benefits Chargeback 907,065

Salaries & Benefits Total 3,924,150

Current Operating & Grants 53130 Same Day Travel 1,000

53640 Special Events 8,000

Current Operating & Grants Total 9,000

1104 Total 3,933,150

1105 Foreign Languages Salaries & Benefits 52020 FT Reg. Faculty 408,083

52110 PT Credit Instruction Sup Cont 322,875

52140 Overload Credit Instrction Sup Cont 35,875

52190 Other Supplemental Compensation 6,000

52980 Fringe Benefits Chargeback 196,813

Salaries & Benefits Total 969,646

1105 Total 969,646

1106 Communication Studies Salaries & Benefits 52020 FT Reg. Faculty 693,615

52110 PT Credit Instruction Sup Cont 527,875

52140 Overload Credit Instrction Sup Cont 25,625

52160 PT Temp. Hourly 10,250

52190 Other Supplemental Compensation 8,500

52980 Fringe Benefits Chargeback 331,081

Salaries & Benefits Total 1,596,946

Current Operating & Grants 53230 Memberships 100

Current Operating & Grants Total 100

1106 Total 1,597,046

1108 Theater Salaries & Benefits 52010 FT Reg. Salaried 70,017

52020 FT Reg. Faculty 166,954

52110 PT Credit Instruction Sup Cont 98,810

52150 PT Reg. Hourly 32,103

52160 PT Temp. Hourly 31,588

52190 Other Supplemental Compensation 24,000

52980 Fringe Benefits Chargeback 109,781

Salaries & Benefits Total 533,253

Current Operating & Grants 53060 Contracted Services 9,500

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

53150 Non-Capital Supplies and Materials 32,000

53610 Rentals and Leases 4,500

Current Operating & Grants Total 46,000

1108 Total 579,253

1109 Music Salaries & Benefits 52020 FT Reg. Faculty 250,600

52110 PT Credit Instruction Sup Cont 306,071

52140 Overload Credit Instrction Sup Cont 4,869

52160 PT Temp. Hourly 15,150

52190 Other Supplemental Compensation 13,500

52980 Fringe Benefits Chargeback 132,766

Salaries & Benefits Total 722,955

Current Operating & Grants 53060 Contracted Services 10,000

53130 Same Day Travel 200

53150 Non-Capital Supplies and Materials 8,000

53640 Special Events 550

Current Operating & Grants Total 18,750

1109 Total 741,705

1110 Architecture Salaries & Benefits 52020 FT Reg. Faculty 166,847

52140 Overload Credit Instrction Sup Cont 17,425

52190 Other Supplemental Compensation 2,000

52980 Fringe Benefits Chargeback 67,847

Salaries & Benefits Total 254,119

Current Operating & Grants 53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 630

53230 Memberships 400

Current Operating & Grants Total 1,280

1110 Total 255,399

1111 Mathematics Salaries & Benefits 52020 FT Reg. Faculty 2,267,795

52110 PT Credit Instruction Sup Cont 1,139,108

52140 Overload Credit Instrction Sup Cont 216,429

52190 Other Supplemental Compensation 37,000

52980 Fringe Benefits Chargeback 1,029,581

Salaries & Benefits Total 4,689,913

Current Operating & Grants 53110 Overnight Travel 13,500

53130 Same Day Travel 7,000

53150 Non-Capital Supplies and Materials 11,250

53230 Memberships 1,200

53640 Special Events 2,000

Current Operating & Grants Total 34,950

1111 Total 4,724,863

1112 Engineering Salaries & Benefits 52020 FT Reg. Faculty 85,981

52110 PT Credit Instruction Sup Cont 8,200

52140 Overload Credit Instrction Sup Cont 7,380

52190 Other Supplemental Compensation 500

52980 Fringe Benefits Chargeback 35,571

Salaries & Benefits Total 137,632

Current Operating & Grants 53150 Non-Capital Supplies and Materials 1,000

Current Operating & Grants Total 1,000

1112 Total 138,632

1113 Humanities Salaries & Benefits 52020 FT Reg. Faculty 600,354

52110 PT Credit Instruction Sup Cont 509,220

52140 Overload Credit Instrction Sup Cont 22,550

52160 PT Temp. Hourly 5,253

52190 Other Supplemental Compensation 7,700

52980 Fringe Benefits Chargeback 291,550

Salaries & Benefits Total 1,436,627

Current Operating & Grants 53230 Memberships 500

53640 Special Events 250

Current Operating & Grants Total 750

1113 Total 1,437,377

1115 Sciences Salaries & Benefits 52140 Overload Credit Instrction Sup Cont 10,250

52190 Other Supplemental Compensation 19,700

52980 Fringe Benefits Chargeback 2,995

Salaries & Benefits Total 32,945

Current Operating & Grants 53060 Contracted Services 20,500

53110 Overnight Travel 15,500

53150 Non-Capital Supplies and Materials 12,000

53640 Special Events 3,000

Current Operating & Grants Total 51,000

1108 Theatre Current Operating and Grants

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

1115 Total 83,945

1116 Physical Science Salaries & Benefits 52020 FT Reg. Faculty 92,582

52110 PT Credit Instruction Sup Cont 67,650

52140 Overload Credit Instrction Sup Cont 5,253

52190 Other Supplemental Compensation 42,000

52980 Fringe Benefits Chargeback 48,060

Salaries & Benefits Total 255,545

Current Operating & Grants 53150 Non-Capital Supplies and Materials 1,200

Current Operating & Grants Total 1,200

1116 Total 256,745

1117 Health & Wellness Salaries & Benefits 52020 FT Reg. Faculty 468,659

52110 PT Credit Instruction Sup Cont 299,157

52140 Overload Credit Instrction Sup Cont 21,269

52160 PT Temp. Hourly 54,143

52190 Other Supplemental Compensation 69,975

52980 Fringe Benefits Chargeback 223,241

Salaries & Benefits Total 1,136,442

Current Operating & Grants 53060 Contracted Services 12,000

53110 Overnight Travel 1,250

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 47,000

53230 Memberships 650

53620 Repairs and Maintenance 4,500

Current Operating & Grants Total 65,650

Capital Items 54050 Furniture and Equipment 15,400

Capital Items Total 15,400

1117 Total 1,217,492

1118 Astronomy Salaries & Benefits 52020 FT Reg. Faculty 170,973

52110 PT Credit Instruction Sup Cont 17,425

52140 Overload Credit Instrction Sup Cont 18,963

52980 Fringe Benefits Chargeback 71,173

Salaries & Benefits Total 278,534

Current Operating & Grants 53150 Non-Capital Supplies and Materials 1,200

Current Operating & Grants Total 1,200

1118 Total 279,734

1119 History Salaries & Benefits 52020 FT Reg. Faculty 493,507

52110 PT Credit Instruction Sup Cont 327,395

52140 Overload Credit Instrction Sup Cont 8,098

52190 Other Supplemental Compensation 7,500

52980 Fringe Benefits Chargeback 228,272

Salaries & Benefits Total 1,064,772

Current Operating & Grants 53230 Memberships 1,000

53640 Special Events 1,500

Current Operating & Grants Total 2,500

1119 Total 1,067,272

1120 Political Science Salaries & Benefits 52020 FT Reg. Faculty 167,781

52110 PT Credit Instruction Sup Cont 136,325

52140 Overload Credit Instrction Sup Cont 7,790

52190 Other Supplemental Compensation 1,700

52980 Fringe Benefits Chargeback 80,855

Salaries & Benefits Total 394,451

Current Operating & Grants 53150 Non-Capital Supplies and Materials 600

53640 Special Events 4,500

Current Operating & Grants Total 5,100

1120 Total 399,551

1121 Anthropology Salaries & Benefits 52020 FT Reg. Faculty 152,499

52110 PT Credit Instruction Sup Cont 151,290

52140 Overload Credit Instrction Sup Cont 7,585

52190 Other Supplemental Compensation 3,850

52980 Fringe Benefits Chargeback 76,510

Salaries & Benefits Total 391,734

Current Operating & Grants 53150 Non-Capital Supplies and Materials 450

Current Operating & Grants Total 450

1121 Total 392,184

1122 Psychology Salaries & Benefits 52020 FT Reg. Faculty 530,851

52110 PT Credit Instruction Sup Cont 484,128

52140 Overload Credit Instrction Sup Cont 30,258

52190 Other Supplemental Compensation 7,500

52980 Fringe Benefits Chargeback 261,875

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

Salaries & Benefits Total 1,314,612

1122 Total 1,314,612

1123 Sociology Salaries & Benefits 52020 FT Reg. Faculty 424,813

52110 PT Credit Instruction Sup Cont 347,270

52190 Other Supplemental Compensation 9,100

52980 Fringe Benefits Chargeback 203,438

Salaries & Benefits Total 984,621

Current Operating & Grants 53060 Contracted Services 1,000

53230 Memberships 150

53640 Special Events 5,000

Current Operating & Grants Total 6,150

1123 Total 990,771

1125 Reading Salaries & Benefits 52020 FT Reg. Faculty 232,922

52110 PT Credit Instruction Sup Cont 110,700

52140 Overload Credit Instrction Sup Cont 30,750

52190 Other Supplemental Compensation 74,000

52980 Fringe Benefits Chargeback 113,549

Salaries & Benefits Total 561,921

Current Operating & Grants 53150 Non-Capital Supplies and Materials 675

53230 Memberships 1,100

Current Operating & Grants Total 1,775

1125 Total 563,696

1126 Economics Salaries & Benefits 52020 FT Reg. Faculty 409,968

52110 PT Credit Instruction Sup Cont 231,840

52140 Overload Credit Instrction Sup Cont 57,400

52190 Other Supplemental Compensation 4,000

52980 Fringe Benefits Chargeback 191,261

Salaries & Benefits Total 894,469

Current Operating & Grants 53150 Non-Capital Supplies and Materials 135

Current Operating & Grants Total 135

1126 Total 894,604

1127 Human Sciences Salaries & Benefits 52020 FT Reg. Faculty 822,963

52110 PT Credit Instruction Sup Cont 294,175

52140 Overload Credit Instrction Sup Cont 73,800

52980 Fringe Benefits Chargeback 361,868

Salaries & Benefits Total 1,552,806

Current Operating & Grants 53110 Overnight Travel 5,000

53150 Non-Capital Supplies and Materials 51,000

53230 Memberships 200

Current Operating & Grants Total 56,200

1127 Total 1,609,006

1128 Biology Salaries & Benefits 52020 FT Reg. Faculty 648,064

52110 PT Credit Instruction Sup Cont 389,500

52140 Overload Credit Instrction Sup Cont 57,451

52190 Other Supplemental Compensation 2,700

52980 Fringe Benefits Chargeback 300,950

Salaries & Benefits Total 1,398,666

Current Operating & Grants 53150 Non-Capital Supplies and Materials 65,920

53170 Technical Training 515

Current Operating & Grants Total 66,435

Capital Items 54050 Furniture and Equipment 45,000

Capital Items Total 45,000

1128 Total 1,510,101

1129 Chemistry Salaries & Benefits 52020 FT Reg. Faculty 1,117,046

52110 PT Credit Instruction Sup Cont 299,915

52140 Overload Credit Instrction Sup Cont 137,350

52190 Other Supplemental Compensation 500

52980 Fringe Benefits Chargeback 485,010

Salaries & Benefits Total 2,039,821

Current Operating & Grants 53150 Non-Capital Supplies and Materials 59,815

Current Operating & Grants Total 59,815

Capital Items 54050 Furniture and Equipment 50,000

Capital Items Total 50,000

1129 Total 2,149,636

1130 Geosciences Salaries & Benefits 52020 FT Reg. Faculty 166,037

52110 PT Credit Instruction Sup Cont 90,200

52140 Overload Credit Instrction Sup Cont 5,125

52190 Other Supplemental Compensation 280

52980 Fringe Benefits Chargeback 75,145

1122 Psychology

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

Salaries & Benefits Total 336,787

Current Operating & Grants 53150 Non-Capital Supplies and Materials 1,500

Current Operating & Grants Total 1,500

1130 Total 338,287

1131 Organismal Biology Salaries & Benefits 52020 FT Reg. Faculty 120,678

52110 PT Credit Instruction Sup Cont 7,893

52140 Overload Credit Instrction Sup Cont 5,433

52980 Fringe Benefits Chargeback 49,000

Salaries & Benefits Total 183,003

Current Operating & Grants 53110 Overnight Travel 1,000

53150 Non-Capital Supplies and Materials 5,150

Current Operating & Grants Total 6,150

1131 Total 189,153

1132 Physics Salaries & Benefits 52020 FT Reg. Faculty 267,567

52110 PT Credit Instruction Sup Cont 100,450

52140 Overload Credit Instrction Sup Cont 38,950

52190 Other Supplemental Compensation 250

52980 Fringe Benefits Chargeback 119,654

Salaries & Benefits Total 526,871

Current Operating & Grants 53150 Non-Capital Supplies and Materials 8,742

Current Operating & Grants Total 8,742

1132 Total 535,613

1133 Environmental Science Salaries & Benefits 52020 FT Reg. Faculty 126,524

52110 PT Credit Instruction Sup Cont 184,500

52140 Overload Credit Instrction Sup Cont 10,506

52190 Other Supplemental Compensation 5,000

52980 Fringe Benefits Chargeback 69,978

Salaries & Benefits Total 396,508

Current Operating & Grants 53110 Overnight Travel 500

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 9,500

53640 Special Events 2,000

Current Operating & Grants Total 12,250

1133 Total 408,758

1135 English for Academic Purposes Salaries & Benefits 52020 FT Reg. Faculty 159,596

52110 PT Credit Instruction Sup Cont 256,250

52140 Overload Credit Instrction Sup Cont 25,625

52190 Other Supplemental Compensation 4,000

52980 Fringe Benefits Chargeback 91,628

Salaries & Benefits Total 537,099

Current Operating & Grants 53640 Special Events 500

Current Operating & Grants Total 500

1135 Total 537,599

1201 Fashion Merchandising & Design Salaries & Benefits 52020 FT Reg. Faculty 234,705

52110 PT Credit Instruction Sup Cont 172,206

52140 Overload Credit Instrction Sup Cont 22,960

52160 PT Temp. Hourly 5,023

52190 Other Supplemental Compensation 4,500

52980 Fringe Benefits Chargeback 113,118

Salaries & Benefits Total 552,511

Current Operating & Grants 53130 Same Day Travel 600

53150 Non-Capital Supplies and Materials 20,000

53640 Special Events 500

Current Operating & Grants Total 21,100

1201 Total 573,611

1202 Accounting Salaries & Benefits 52020 FT Reg. Faculty 461,192

52110 PT Credit Instruction Sup Cont 333,958

52140 Overload Credit Instrction Sup Cont 59,698

52160 PT Temp. Hourly 15,605

52190 Other Supplemental Compensation 8,000

52980 Fringe Benefits Chargeback 223,711

Salaries & Benefits Total 1,102,164

Current Operating & Grants 53150 Non-Capital Supplies and Materials 900

53230 Memberships 1,200

53640 Special Events 475

Current Operating & Grants Total 2,575

1202 Total 1,104,739

1203 Marketing Management Salaries & Benefits 52020 FT Reg. Faculty 161,017

52110 PT Credit Instruction Sup Cont 158,875

1130 Geosciences

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

52140 Overload Credit Instrction Sup Cont 40,488

52190 Other Supplemental Compensation 4,300

52980 Fringe Benefits Chargeback 83,968

Salaries & Benefits Total 448,647

Current Operating & Grants 53130 Same Day Travel 300

53150 Non-Capital Supplies and Materials 500

53170 Technical Training 300

53230 Memberships 300

53640 Special Events 600

Current Operating & Grants Total 2,000

1203 Total 450,647

1204 Business Office Technology Salaries & Benefits 52020 FT Reg. Faculty 85,981

52110 PT Credit Instruction Sup Cont 34,112

52140 Overload Credit Instrction Sup Cont 7,872

52190 Other Supplemental Compensation 3,500

52980 Fringe Benefits Chargeback 38,511

Salaries & Benefits Total 169,976

Current Operating & Grants 53120 Staff Development Training & Travel 250

53130 Same Day Travel 25

53150 Non-Capital Supplies and Materials 500

53230 Memberships 150

53640 Special Events 100

Current Operating & Grants Total 1,025

1204 Total 171,001

1205 Hospitality Management Salaries & Benefits 52010 FT Reg. Salaried 103,275

52020 FT Reg. Faculty 830,221

52030 FT Reg. Hourly 147,503

52110 PT Credit Instruction Sup Cont 115,825

52140 Overload Credit Instrction Sup Cont 88,150

52150 PT Reg. Hourly 19,429

52160 PT Temp. Hourly 5,410

52190 Other Supplemental Compensation 4,500

52980 Fringe Benefits Chargeback 467,203

Salaries & Benefits Total 1,781,516

Current Operating & Grants 53110 Overnight Travel 7,000

53120 Staff Development Training & Travel 2,500

53130 Same Day Travel 4,000

53150 Non-Capital Supplies and Materials 239,500

53170 Technical Training 750

53210 Printing, Binding & Publications 850

53230 Memberships 21,000

53231 Accreditation Expenses 7,500

53620 Repairs and Maintenance 1,000

53640 Special Events 1,250

Current Operating & Grants Total 285,350

1205 Total 2,066,866

1206 Legal Studies Salaries & Benefits 52020 FT Reg. Faculty 244,856

52110 PT Credit Instruction Sup Cont 276,750

52140 Overload Credit Instrction Sup Cont 25,625

52190 Other Supplemental Compensation 3,850

52980 Fringe Benefits Chargeback 127,341

Salaries & Benefits Total 678,422

Current Operating & Grants 53150 Non-Capital Supplies and Materials 500

53230 Memberships 700

53231 Accreditation Expenses 1,500

53640 Special Events 1,000

Current Operating & Grants Total 3,700

1206 Total 682,122

1207 Information Systems Salaries & Benefits 52020 FT Reg. Faculty 777,056

52110 PT Credit Instruction Sup Cont 313,821

52140 Overload Credit Instrction Sup Cont 61,500

1203 Marketing Management Salaries and Benefits

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

52190 Other Supplemental Compensation 5,350

52980 Fringe Benefits Chargeback 345,200

Salaries & Benefits Total 1,502,927

Current Operating & Grants 53150 Non-Capital Supplies and Materials 2,700

53161 Computer Software & Licenses 1,000

Current Operating & Grants Total 3,700

1207 Total 1,506,627

1208 Graphic Design Salaries & Benefits 52020 FT Reg. Faculty 417,285

52110 PT Credit Instruction Sup Cont 132,307

52140 Overload Credit Instrction Sup Cont 20,328

52160 PT Temp. Hourly 7,879

52190 Other Supplemental Compensation 11,000

52980 Fringe Benefits Chargeback 181,885

Salaries & Benefits Total 770,684

Current Operating & Grants 53060 Contracted Services 4,000

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 14,400

53610 Rentals and Leases 3,000

53640 Special Events 750

Current Operating & Grants Total 22,400

1208 Total 793,084

1210 Automotive Technology Salaries & Benefits 52020 FT Reg. Faculty 236,319

52030 FT Reg. Hourly 38,459

52060 FT Temp. Faculty Salaried 107,311

52110 PT Credit Instruction Sup Cont 137,863

52140 Overload Credit Instrction Sup Cont 37,392

52980 Fringe Benefits Chargeback 172,423

Salaries & Benefits Total 729,767

Current Operating & Grants 53060 Contracted Services 1,350

53150 Non-Capital Supplies and Materials 43,790

53230 Memberships 1,300

53231 Accreditation Expenses 1,000

Current Operating & Grants Total 47,440

Capital Items 54050 Furniture and Equipment 20,000

Capital Items Total 20,000

1210 Total 797,207

1211 Computer Drafting & Design Salaries & Benefits 52020 FT Reg. Faculty 309,922

52110 PT Credit Instruction Sup Cont 41,473

52140 Overload Credit Instrction Sup Cont 53,300

52190 Other Supplemental Compensation 3,850

52980 Fringe Benefits Chargeback 132,281

Salaries & Benefits Total 540,826

Current Operating & Grants 53150 Non-Capital Supplies and Materials 9,450

53640 Special Events 200

Current Operating & Grants Total 9,650

1211 Total 550,476

1212 Electronics Technology Salaries & Benefits 52020 FT Reg. Faculty 162,557

52110 PT Credit Instruction Sup Cont 41,000

52140 Overload Credit Instrction Sup Cont 35,875

52160 PT Temp. Hourly 14,350

52980 Fringe Benefits Chargeback 73,162

Salaries & Benefits Total 326,944

Current Operating & Grants 53150 Non-Capital Supplies and Materials 59,000

Current Operating & Grants Total 59,000

Capital Items 54050 Furniture and Equipment 15,000

Capital Items Total 15,000

1212 Total 400,944

1214 Fire Science Salaries & Benefits 52020 FT Reg. Faculty 88,552

52110 PT Credit Instruction Sup Cont 70,623

52140 Overload Credit Instrction Sup Cont 1,538

52150 PT Reg. Hourly 32,550

52160 PT Temp. Hourly 131,200

52190 Other Supplemental Compensation 4,400

52980 Fringe Benefits Chargeback 58,587

Salaries & Benefits Total 387,449

Current Operating & Grants 53060 Contracted Services 5,000

53110 Overnight Travel 2,400

53150 Non-Capital Supplies and Materials 29,041

53230 Memberships 500

1207 Information Systems Salaries and Benefits

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

53231 Accreditation Expenses 1,980

53610 Rentals and Leases 7,500

53640 Special Events 300

Current Operating & Grants Total 46,721

Capital Items 54050 Furniture and Equipment 71,249

Capital Items Total 71,249

1214 Total 505,419

1215 Criminal Justice Salaries & Benefits 52020 FT Reg. Faculty 178,754

52110 PT Credit Instruction Sup Cont 147,692

52140 Overload Credit Instrction Sup Cont 15,507

52190 Other Supplemental Compensation 4,200

52980 Fringe Benefits Chargeback 87,348

Salaries & Benefits Total 433,501

Current Operating & Grants 53130 Same Day Travel 25

53150 Non-Capital Supplies and Materials 250

53640 Special Events 300

Current Operating & Grants Total 575

1215 Total 434,076

1216 Police Academy Salaries & Benefits 52010 FT Reg. Salaried 103,275

52980 Fringe Benefits Chargeback 37,179

Salaries & Benefits Total 140,454

Current Operating & Grants 53110 Overnight Travel 2,500

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 16,470

53640 Special Events 1,100

Current Operating & Grants Total 20,570

1216 Total 161,024

1218 Dental Hygiene Salaries & Benefits 52020 FT Reg. Faculty 401,906

52110 PT Credit Instruction Sup Cont 143,500

52150 PT Reg. Hourly 19,418

52190 Other Supplemental Compensation 3,000

52980 Fringe Benefits Chargeback 176,024

Salaries & Benefits Total 743,848

Current Operating & Grants 53060 Contracted Services 300

53110 Overnight Travel 3,000

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 71,050

53230 Memberships 1,045

53231 Accreditation Expenses 2,200

53620 Repairs and Maintenance 4,500

Current Operating & Grants Total 82,595

Capital Items 54050 Furniture and Equipment 30,000

Capital Items Total 30,000

1218 Total 856,443

1219 Nursing Salaries & Benefits 52020 FT Reg. Faculty 960,694

52110 PT Credit Instruction Sup Cont 173,948

52160 PT Temp. Hourly 178,606

52190 Other Supplemental Compensation 5,300

52980 Fringe Benefits Chargeback 413,134

Salaries & Benefits Total 1,731,681

Current Operating & Grants 53060 Contracted Services 6,400

53110 Overnight Travel 6,500

53130 Same Day Travel 1,000

53150 Non-Capital Supplies and Materials 56,811

53230 Memberships 3,600

53231 Accreditation Expenses 3,130

Current Operating & Grants Total 77,441

1219 Total 1,809,122

1220 Emergency Medical Science Salaries & Benefits 52020 FT Reg. Faculty 405,531

52060 FT Temp. Faculty Salaried 29,941

52110 PT Credit Instruction Sup Cont 285,908

52160 PT Temp. Hourly 267,982

52190 Other Supplemental Compensation 9,000

52980 Fringe Benefits Chargeback 216,402

Salaries & Benefits Total 1,214,765

Current Operating & Grants 53060 Contracted Services 102,984

53110 Overnight Travel 4,000

53130 Same Day Travel 1,798

53150 Non-Capital Supplies and Materials 89,500

1214 Fire Science Operating and Grants

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

53170 Technical Training 500

53230 Memberships 1,185

53231 Accreditation Expenses 3,800

53620 Repairs and Maintenance 8,000

53640 Special Events 1,000

Current Operating & Grants Total 212,767

Capital Items 54050 Furniture and Equipment 15,000

Capital Items Total 15,000

1220 Total 1,442,532

1221 Dental Health on Wheels Salaries & Benefits 52020 FT Reg. Faculty 55,062

52110 PT Credit Instruction Sup Cont 30,125

52160 PT Temp. Hourly 6,304

52980 Fringe Benefits Chargeback 25,317

Salaries & Benefits Total 116,808

Current Operating & Grants 53130 Same Day Travel 2,700

53150 Non-Capital Supplies and Materials 12,000

53620 Repairs and Maintenance 4,000

Current Operating & Grants Total 18,700

1221 Total 135,508

1223 Interior Design Salaries & Benefits 52020 FT Reg. Faculty 236,598

52110 PT Credit Instruction Sup Cont 116,619

52140 Overload Credit Instrction Sup Cont 21,525

52160 PT Temp. Hourly 4,305

52190 Other Supplemental Compensation 17,650

52980 Fringe Benefits Chargeback 109,415

Salaries & Benefits Total 506,112

Current Operating & Grants 53130 Same Day Travel 300

53150 Non-Capital Supplies and Materials 13,000

53230 Memberships 500

53640 Special Events 500

Current Operating & Grants Total 14,300

1223 Total 520,412

1224 Fine Art Photography/Film Salaries & Benefits 52020 FT Reg. Faculty 77,414

52110 PT Credit Instruction Sup Cont 138,836

52150 PT Reg. Hourly 29,069

52160 PT Temp. Hourly 46,125

52190 Other Supplemental Compensation 4,075

52980 Fringe Benefits Chargeback 52,858

Salaries & Benefits Total 348,377

Current Operating & Grants 53060 Contracted Services 500

53150 Non-Capital Supplies and Materials 14,300

53230 Memberships 500

Current Operating & Grants Total 15,300

1224 Total 363,677

1225 HVAC Salaries & Benefits 52020 FT Reg. Faculty 199,805

52110 PT Credit Instruction Sup Cont 84,409

52140 Overload Credit Instrction Sup Cont 46,125

52150 PT Reg. Hourly 26,716

52980 Fringe Benefits Chargeback 95,583

Salaries & Benefits Total 452,638

Current Operating & Grants 53150 Non-Capital Supplies and Materials 39,700

Current Operating & Grants Total 39,700

1225 Total 492,338

1226 Metal Fab (Welding) Technology Salaries & Benefits 52020 FT Reg. Faculty 284,118

52110 PT Credit Instruction Sup Cont 51,250

52140 Overload Credit Instrction Sup Cont 61,500

52160 PT Temp. Hourly 16,093

52980 Fringe Benefits Chargeback 124,919

Salaries & Benefits Total 537,880

Current Operating & Grants 53150 Non-Capital Supplies and Materials 42,600

Current Operating & Grants Total 42,600

1226 Total 580,480

1229 Industrial Technology Salaries & Benefits 52020 FT Reg. Faculty 82,238

52110 PT Credit Instruction Sup Cont 18,450

1220 Emergency Medical Services Operating and Grants

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

52140 Overload Credit Instrction Sup Cont 7,175

52980 Fringe Benefits Chargeback 35,047

Salaries & Benefits Total 142,910

Current Operating & Grants 53150 Non-Capital Supplies and Materials 25,250

Current Operating & Grants Total 25,250

1229 Total 168,160

1231 Computer Support Specialist Salaries & Benefits 52020 FT Reg. Faculty 152,062

52110 PT Credit Instruction Sup Cont 115,789

52140 Overload Credit Instrction Sup Cont 29,218

52190 Other Supplemental Compensation 1,800

52980 Fringe Benefits Chargeback 74,745

Salaries & Benefits Total 373,614

Current Operating & Grants 53150 Non-Capital Supplies and Materials 2,250

53161 Computer Software & Licenses 9,200

Current Operating & Grants Total 11,450

1231 Total 385,064

1237 Desktop Publishing Salaries & Benefits 52020 FT Reg. Faculty 72,415

52110 PT Credit Instruction Sup Cont 87,125

52190 Other Supplemental Compensation 2,000

52980 Fringe Benefits Chargeback 37,516

Salaries & Benefits Total 199,056

Current Operating & Grants 53150 Non-Capital Supplies and Materials 1,500

Current Operating & Grants Total 1,500

1237 Total 200,556

1238 Neurodiagnostic Technology Salaries & Benefits 52020 FT Reg. Faculty 84,698

52110 PT Credit Instruction Sup Cont 12,813

52160 PT Temp. Hourly 21,013

52190 Other Supplemental Compensation 2,400

52980 Fringe Benefits Chargeback 36,828

Salaries & Benefits Total 157,751

Current Operating & Grants 53060 Contracted Services 19,000

53110 Overnight Travel 500

53130 Same Day Travel 400

53150 Non-Capital Supplies and Materials 7,000

53230 Memberships 500

53231 Accreditation Expenses 1,800

Current Operating & Grants Total 29,200

Capital Items 54050 Furniture and Equipment 50,000

Capital Items Total 50,000

1238 Total 236,951

1241 Respiratory Care Salaries & Benefits 52020 FT Reg. Faculty 154,805

52110 PT Credit Instruction Sup Cont 23,808

52160 PT Temp. Hourly 19,436

52190 Other Supplemental Compensation 3,200

52980 Fringe Benefits Chargeback 65,561

Salaries & Benefits Total 266,810

Current Operating & Grants 53060 Contracted Services 12,660

53110 Overnight Travel 1,000

53130 Same Day Travel 400

53150 Non-Capital Supplies and Materials 13,000

53231 Accreditation Expenses 2,250

Current Operating & Grants Total 29,310

1241 Total 296,120

1243 Practical Nursing Salaries & Benefits 52020 FT Reg. Faculty 527,805

52030 FT Reg. Hourly 41,862

52110 PT Credit Instruction Sup Cont 123,000

52190 Other Supplemental Compensation 10,000

52980 Fringe Benefits Chargeback 242,205

Salaries & Benefits Total 944,872

Current Operating & Grants 53060 Contracted Services 28,000

53110 Overnight Travel 3,000

53130 Same Day Travel 1,500

53150 Non-Capital Supplies and Materials 22,000

53230 Memberships 150

53231 Accreditation Expenses 6,550

Current Operating & Grants Total 61,200

1229 Industrial Technology Salaries and Benefits

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

Capital Items 54050 Furniture and Equipment 29,162

Capital Items Total 29,162

1243 Total 1,035,234

1244 Cosmetology Salaries & Benefits 52010 FT Reg. Salaried 81,394

52020 FT Reg. Faculty 232,434

52030 FT Reg. Hourly 80,388

52110 PT Credit Instruction Sup Cont 111,469

52140 Overload Credit Instrction Sup Cont 3,273

52141 Substitute Pay Sup Cont 6,150

52150 PT Reg. Hourly 64,049

52160 PT Temp. Hourly 9,263

52190 Other Supplemental Compensation 10,680

52980 Fringe Benefits Chargeback 182,785

Salaries & Benefits Total 781,885

Current Operating & Grants 53060 Contracted Services 1,980

53130 Same Day Travel 100

53150 Non-Capital Supplies and Materials 75,750

53610 Rentals and Leases 2,839

53640 Special Events 550

Current Operating & Grants Total 81,219

1244 Total 863,104

1247 Entrepreneurship Salaries & Benefits 52110 PT Credit Instruction Sup Cont 49,778

52980 Fringe Benefits Chargeback 4,978

Salaries & Benefits Total 54,756

1247 Total 54,756

1253 Biotechnology Current Operating & Grants 53150 Non-Capital Supplies and Materials 12,000

53230 Memberships 3,500

53640 Special Events 1,500

Current Operating & Grants Total 17,000

1253 Total 17,000

1256 Zamierowski Endowed Professorship Salaries & Benefits 52980 Fringe Benefits Chargeback 16,608

Salaries & Benefits Total 16,608

1256 Total 16,608

1259 Web Applications Salaries & Benefits 52020 FT Reg. Faculty 286,866

52110 PT Credit Instruction Sup Cont 122,283

52140 Overload Credit Instrction Sup Cont 21,643

52190 Other Supplemental Compensation 3,850

52980 Fringe Benefits Chargeback 128,090

Salaries & Benefits Total 562,731

Current Operating & Grants 53150 Non-Capital Supplies and Materials 1,620

Current Operating & Grants Total 1,620

1259 Total 564,351

1262 Healthcare Information Systems Salaries & Benefits 52020 FT Reg. Faculty 156,518

52110 PT Credit Instruction Sup Cont 75,750

52140 Overload Credit Instrction Sup Cont 27,675

52190 Other Supplemental Compensation 1,800

52980 Fringe Benefits Chargeback 72,347

Salaries & Benefits Total 334,090

Current Operating & Grants 53130 Same Day Travel 200

53150 Non-Capital Supplies and Materials 450

53230 Memberships 3,270

53610 Rentals and Leases 30,000

Current Operating & Grants Total 33,920

1262 Total 368,010

1263 Sustainable Agriculture Salaries & Benefits 52020 FT Reg. Faculty 71,960

52110 PT Credit Instruction Sup Cont 25,625

52980 Fringe Benefits Chargeback 30,987

Salaries & Benefits Total 128,572

Current Operating & Grants 53110 Overnight Travel 500

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 2,000

Current Operating & Grants Total 2,750

1263 Total 131,322

1267 Medical Info Revenue Mgmt Salaries & Benefits 52020 FT Reg. Faculty 74,470

52110 PT Credit Instruction Sup Cont 43,470

52140 Overload Credit Instrction Sup Cont 12,300

1234 Practical Nursing

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

52190 Other Supplemental Compensation 1,800

52980 Fringe Benefits Chargeback 35,173

Salaries & Benefits Total 167,213

Current Operating & Grants 53150 Non-Capital Supplies and Materials 1,080

53230 Memberships 485

Current Operating & Grants Total 1,565

1267 Total 168,778

1268 Health Occupations Salaries & Benefits 52020 FT Reg. Faculty 181,611

52030 FT Reg. Hourly 41,327

52110 PT Credit Instruction Sup Cont 235,750

52150 PT Reg. Hourly 19,387

52190 Other Supplemental Compensation 1,800

52980 Fringe Benefits Chargeback 116,586

Salaries & Benefits Total 596,462

Current Operating & Grants 53060 Contracted Services 75,000

53110 Overnight Travel 1,000

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 13,000

Current Operating & Grants Total 89,500

1268 Total 685,962

1271 Vocational Improvements Salaries & Benefits 52980 Fringe Benefits Chargeback 34,244

Salaries & Benefits Total 34,244

1271 Total 34,244

1272 Vocational Capital Outlay Current Operating & Grants 53150 Non-Capital Supplies and Materials 335,000

Current Operating & Grants Total 335,000

1272 Total 335,000

1273 Technology Equipment Grant Current Operating & Grants 53150 Non-Capital Supplies and Materials 35,000

Current Operating & Grants Total 35,000

1273 Total 35,000

1274 Horticulture Salaries & Benefits 52020 FT Reg. Faculty 92,582

52110 PT Credit Instruction Sup Cont 76,875

52140 Overload Credit Instrction Sup Cont 11,275

52160 PT Temp. Hourly 5,125

52190 Other Supplemental Compensation 4,000

52980 Fringe Benefits Chargeback 46,236

Salaries & Benefits Total 236,093

Current Operating & Grants 53110 Overnight Travel 500

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 36,000

53230 Memberships 1,000

Current Operating & Grants Total 37,750

1274 Total 273,843

1275 Construction Management Tech Salaries & Benefits 52020 FT Reg. Faculty 149,912

52110 PT Credit Instruction Sup Cont 10,824

52140 Overload Credit Instrction Sup Cont 10,824

52980 Fringe Benefits Chargeback 61,380

Salaries & Benefits Total 232,940

Current Operating & Grants 53150 Non-Capital Supplies and Materials 1,600

Current Operating & Grants Total 1,600

Capital Items 54050 Furniture and Equipment 6,400

Capital Items Total 6,400

1275 Total 240,940

1277 Railroad Industrial Technology Salaries & Benefits 52020 FT Reg. Faculty 95,946

52030 FT Reg. Hourly 43,055

52060 FT Temp. Faculty Salaried 337,942

52140 Overload Credit Instrction Sup Cont 128,125

52980 Fringe Benefits Chargeback 198,555

Salaries & Benefits Total 803,622

Current Operating & Grants 53130 Same Day Travel 1,250

53150 Non-Capital Supplies and Materials 40,791

53230 Memberships 4,000

Current Operating & Grants Total 46,041

Capital Items 54050 Furniture and Equipment 65,600

Capital Items Total 65,600

1277 Total 915,263

1278 Information Technology Salaries & Benefits 52020 FT Reg. Faculty 545,872

52110 PT Credit Instruction Sup Cont 252,570

52140 Overload Credit Instrction Sup Cont 87,125

52190 Other Supplemental Compensation 5,350

1267 Medical Info Revenue Management Salaries and Benefits

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

52980 Fringe Benefits Chargeback 250,124

Salaries & Benefits Total 1,141,041

Current Operating & Grants 53150 Non-Capital Supplies and Materials 8,800

53170 Technical Training 4,000

Current Operating & Grants Total 12,800

1278 Total 1,153,841

1279 Electrical Technology Salaries & Benefits 52020 FT Reg. Faculty 220,081

52110 PT Credit Instruction Sup Cont 38,950

52140 Overload Credit Instrction Sup Cont 38,950

52150 PT Reg. Hourly 22,030

52980 Fringe Benefits Chargeback 97,696

Salaries & Benefits Total 417,708

Current Operating & Grants 53150 Non-Capital Supplies and Materials 34,800

Current Operating & Grants Total 34,800

1279 Total 452,508

1280 Education Salaries & Benefits 52020 FT Reg. Faculty 165,127

52110 PT Credit Instruction Sup Cont 60,516

52140 Overload Credit Instrction Sup Cont 5,778

52190 Other Supplemental Compensation 2,000

52980 Fringe Benefits Chargeback 72,055

Salaries & Benefits Total 305,475

Current Operating & Grants 53060 Contracted Services 3,000

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 1,500

53640 Special Events 250

Current Operating & Grants Total 5,000

1280 Total 310,475

1281 High School Partnerships & Outreach Salaries & Benefits 52010 FT Reg. Salaried 78,050

52150 PT Reg. Hourly 24,223

52160 PT Temp. Hourly 3,780

52980 Fringe Benefits Chargeback 31,701

Salaries & Benefits Total 137,754

Current Operating & Grants 53060 Contracted Services 33,500

53110 Overnight Travel 2,500

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 250

53170 Technical Training 500

53640 Special Events 9,200

Current Operating & Grants Total 46,450

1281 Total 184,204

1283 Railroad Mechanical Operations Salaries & Benefits 52020 FT Reg. Faculty 91,770

52060 FT Temp. Faculty Salaried 70,600

52110 PT Credit Instruction Sup Cont 58,630

52140 Overload Credit Instrction Sup Cont 10,763

52190 Other Supplemental Compensation 3,000

52980 Fringe Benefits Chargeback 68,128

Salaries & Benefits Total 302,891

Current Operating & Grants 53150 Non-Capital Supplies and Materials 1,500

53220 Advertising and Promotions 1,500

Current Operating & Grants Total 3,000

1283 Total 305,891

1286 NARS Salaries & Benefits 52030 FT Reg. Hourly 49,653

52160 PT Temp. Hourly 19,332

52980 Fringe Benefits Chargeback 28,267

Salaries & Benefits Total 97,251

Current Operating & Grants 53060 Contracted Services 980,000

53130 Same Day Travel 1,500

53150 Non-Capital Supplies and Materials 2,000

53220 Advertising and Promotions 13,000

53640 Special Events 3,250

Current Operating & Grants Total 999,750

1286 Total 1,097,001

1287 Game Development Salaries & Benefits 52020 FT Reg. Faculty 203,999

52110 PT Credit Instruction Sup Cont 77,912

52140 Overload Credit Instrction Sup Cont 25,971

1278 Information Technology Salaries and Benefits

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

52190 Other Supplemental Compensation 1,800

52980 Fringe Benefits Chargeback 91,148

Salaries & Benefits Total 400,831

Current Operating & Grants 53150 Non-Capital Supplies and Materials 720

Current Operating & Grants Total 720

1287 Total 401,551

1288 Animation Salaries & Benefits 52020 FT Reg. Faculty 212,118

52110 PT Credit Instruction Sup Cont 58,835

52140 Overload Credit Instrction Sup Cont 35,260

52980 Fringe Benefits Chargeback 93,196

Salaries & Benefits Total 399,409

Current Operating & Grants 53150 Non-Capital Supplies and Materials 900

53640 Special Events 400

Current Operating & Grants Total 1,300

1288 Total 400,709

1289 Industrial Maintenance Salaries & Benefits 52020 FT Reg. Faculty 78,659

52110 PT Credit Instruction Sup Cont 35,875

52140 Overload Credit Instrction Sup Cont 25,625

52160 PT Temp. Hourly 7,252

52980 Fringe Benefits Chargeback 37,859

Salaries & Benefits Total 185,270

Current Operating & Grants 53150 Non-Capital Supplies and Materials 55,000

Current Operating & Grants Total 55,000

1289 Total 240,270

1291 Interpreting for Professions Salaries & Benefits 52110 PT Credit Instruction Sup Cont 33,825

52980 Fringe Benefits Chargeback 3,383

Salaries & Benefits Total 37,208

Current Operating & Grants 53060 Contracted Services 800

Current Operating & Grants Total 800

1291 Total 38,008

1294 Plumbing Technology Salaries & Benefits 52020 FT Reg. Faculty 88,552

52110 PT Credit Instruction Sup Cont 20,500

52140 Overload Credit Instrction Sup Cont 15,375

52980 Fringe Benefits Chargeback 38,566

Salaries & Benefits Total 162,993

Current Operating & Grants 53150 Non-Capital Supplies and Materials 32,300

Current Operating & Grants Total 32,300

1294 Total 195,293

1410 MTC Programming - Box Office Salaries & Benefits 52010 FT Reg. Salaried 57,982

52150 PT Reg. Hourly 83,211

52160 PT Temp. Hourly 11,137

52980 Fringe Benefits Chargeback 33,088

Salaries & Benefits Total 185,418

1410 Total 185,418

1416 Continuing Education Salaries & Benefits 52010 FT Reg. Salaried 211,113

52030 FT Reg. Hourly 90,139

52150 PT Reg. Hourly 48,788

52980 Fringe Benefits Chargeback 130,811

Salaries & Benefits Total 480,851

Current Operating & Grants 53060 Contracted Services 40,000

53110 Overnight Travel 8,000

53130 Same Day Travel 4,000

53150 Non-Capital Supplies and Materials 3,500

53161 Computer Software & Licenses 4,800

53170 Technical Training 200

53230 Memberships 56,400

53640 Special Events 1,100

Current Operating & Grants Total 118,000

1416 Total 598,851

1421 Adult Education & Literacy Salaries & Benefits 52010 FT Reg. Salaried 157,995

52130 PT Noncredit Instruction Sup Cont 115,000

52150 PT Reg. Hourly 133,280

52160 PT Temp. Hourly 18,450

52170 Temporary Office Aides 513

52190 Other Supplemental Compensation 2,500

52980 Fringe Benefits Chargeback 289,184

Salaries & Benefits Total 716,922

Current Operating & Grants 53060 Contracted Services 250

53110 Overnight Travel 5,000

Org Code Organization Description Account Type Account Account Description Adopted Budget

1287 Game Development Salaries and Benefits 52190 Other Supplemental Compensation 1,800

52980 Fringe Benefits Chargeback 91,148

Salaries & Benefits Total 400,831

Current Operating & Grants 53150 Non-Capital Supplies and Materials 720

Current Operating & Grants Total 720

1287 Total 401,551

1288 Animation Salaries & Benefits 52020 FT Reg. Faculty 212,118

52110 PT Credit Instruction Sup Cont 58,835

52140 Overload Credit Instruction Sup Cont 35,260

52980 Fringe Benefits Chargeback 93,196

Salaries & Benefits Total 399,409

Current Operating & Grants 53150 Non-Capital Supplies and Materials 900

53640 Special Events 400

Current Operating & Grants Total 1,300

1288 Total 400,709

1289 Industrial Maintenance Salaries & Benefits 52020 FT Reg. Faculty 78,659

52110 PT Credit Instruction Sup Cont 35,875

52140 Overload Credit Instrction Sup Cont 25,625

52160 PT Temp. Hourly 7,252

52980 Fringe Benefits Chargeback 37,859

Salaries & Benefits Total 185,270

Current Operating & Grants 53150 Non-Capital Supplies and Materials 55,000

Current Operating & Grants Total 55,000

1289 Total 240,270

1291 Interpreting for Professions Salaries & Benefits 52110 PT Credit Instruction Sup Cont 33,825

52980 Fringe Benefits Chargeback 3,383

Salaries & Benefits Total 37,208

Current Operating & Grants 53060 Contracted Services 800

Current Operating & Grants Total 800

1291 Total 38,008

1294 Plumbing Technology Salaries & Benefits Salaries &

Benefits Total

52020 FT Reg. Faculty 88,552

52110 PT Credit Instruction Sup Cont 20,500

52140 Overload Credit Instrction Sup Cont 15,375

52980 Fringe Benefits Chargeback 38,566

Salaries & Benefits Total 162,993

Current Operating & Grants 53150 Non-Capital Supplies and Materials 32,300

Current Operating & Grants Total 32,300

1294 Total 195,293

1410 MTC Programming - Box Office Salaries & Benefits 52010 FT Reg. Salaried 57,982

52150 PT Reg. Hourly 83,211

52160 PT Temp. Hourly 11,137

52980 Fringe Benefits Chargeback 33,088

Salaries & Benefits Total 185,418

1410 Total 185,418

1416 Continuing Education Salaries & Benefits Salaries &

Benefits Total

52010 FT Reg. Salaried 211,113

52030 FT Reg. Hourly 90,139

52150 PT Reg. Hourly 48,788

52980 Fringe Benefits Chargeback 130,811

Salaries & Benefits Total 480,851

Current Operating & Grants 53060 Contracted Services 40,000

53110 Overnight Travel 8,000

53130 Same Day Travel 4,000

53150 Non-Capital Supplies and Materials 3,500

53161 Computer Software & Licenses 4,800

53170 Technical Training 200

53230 Memberships 56,400

53640 Special Events 1,100

Current Operating & Grants Total 118,000

1416 Total 598,851

1421 Adult Education & Literacy Salaries & Benefits 52010 FT Reg. Salaried 157,995

52130 PT Noncredit Instruction Sup 115,000

52150 PT Reg. Hourly 133,280

52160 PT Temp. Hourly 18,450

52170 Temporary Office Aides 513

52190 Other Supplemental Compensation 2,500

52980 Fringe Benefits Chargeback 289,184

Salaries & Benefits Total 716,922

Current Operating & Grants 53060 Contracted Services 250

53110 Overnight Travel 5,000

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

53130 Same Day Travel 750

53150 Non-Capital Supplies and Materials 3,000

53610 Rentals and Leases 26,980

53640 Special Events 13,000

Current Operating & Grants Total 48,980

1421 Total 765,902

1441 MTC Administration Salaries & Benefits 52010 FT Reg. Salaried 123,235

52150 PT Reg. Hourly 24,510

52160 PT Temp. Hourly 16,134

52980 Fringe Benefits Chargeback 49,095

Salaries & Benefits Total 212,973

1441 Total 212,973

1442 MTC Operations Salaries & Benefits 52010 FT Reg. Salaried 82,720

52030 FT Reg. Hourly 221,337

52150 PT Reg. Hourly 297,712

52160 PT Temp. Hourly 54,325

52180 Overtime 55,350

52980 Fringe Benefits Chargeback 193,172

Salaries & Benefits Total 904,616

1442 Total 904,616

1443 MTC Art Education Salaries & Benefits 52010 FT Reg. Salaried 92,058

52150 PT Reg. Hourly 24,327

52980 Fringe Benefits Chargeback 36,425

Salaries & Benefits Total 152,811

1443 Total 152,811

1450 Accelerating Opportunity - Kansas Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 21,143

52150 PT Reg. Hourly 35,734

52980 Fringe Benefits Chargeback 6,938

Salaries & Benefits Total 63,816

Current Operating & Grants 53110 Overnight Travel 2,500

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 150

53640 Special Events 150

Current Operating & Grants Total 3,050

1450 Total 66,866

1458 Adult Education Salaries & Benefits 52980 Fringe Benefits Chargeback 796

Salaries & Benefits Total 796

1458 Total 796

1482 Dollar General Grant Salaries & Benefits 52980 Fringe Benefits Chargeback 348

Salaries & Benefits Total 348

1482 Total 348

1488 Sports Clinics Salaries & Benefits 52150 PT Reg. Hourly 22,448

52180 Overtime 15,375

52980 Fringe Benefits Chargeback 3,030

Salaries & Benefits Total 40,854

Current Operating & Grants 53150 Non-Capital Supplies and Materials 2,000

Current Operating & Grants Total 2,000

1488 Total 42,854

1492 JCAE Bridges Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 15,972

52980 Fringe Benefits Chargeback 1,597

Salaries & Benefits Total 17,569

Current Operating & Grants 53150 Non-Capital Supplies and Materials 1,000

Current Operating & Grants Total 1,000

1492 Total 18,569

1501 Acad Achieve & Lang Rsrc Cntrs Salaries & Benefits 52010 FT Reg. Salaried 72,343

52030 FT Reg. Hourly 45,372

52150 PT Reg. Hourly 123,266

52160 PT Temp. Hourly 432,550

52980 Fringe Benefits Chargeback 105,066

Salaries & Benefits Total 778,597

Current Operating & Grants 53150 Non-Capital Supplies and Materials 2,250

53640 Special Events 1,050

Current Operating & Grants Total 3,300

1501 Total 781,897

1502 Math Resource Center Salaries & Benefits 52020 FT Reg. Faculty 88,332

52030 FT Reg. Hourly 43,075

52150 PT Reg. Hourly 260,106

52160 PT Temp. Hourly 198,612

52980 Fringe Benefits Chargeback 108,782

1421 Adult Education and Literacy Current Operating and Grants

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

Salaries & Benefits Total 698,907

Current Operating & Grants 53150 Non-Capital Supplies and Materials 2,970

53640 Special Events 400

Current Operating & Grants Total 3,370

1502 Total 702,277

1503 College Now Salaries & Benefits 52010 FT Reg. Salaried 79,463

52030 FT Reg. Hourly 51,236

52150 PT Reg. Hourly 21,538

52980 Fringe Benefits Chargeback 58,926

Salaries & Benefits Total 211,163

Current Operating & Grants 53060 Contracted Services 1,012,221

53065 SB 155 Shared Funding Payments 375,000

53110 Overnight Travel 3,000

53130 Same Day Travel 750

53150 Non-Capital Supplies and Materials 280,000

53230 Memberships 810

53231 Accreditation Expenses 750

53640 Special Events 4,000

Current Operating & Grants Total 1,676,531

1503 Total 1,887,694

1504 Writing Center Salaries & Benefits 52010 FT Reg. Salaried 76,624

52050 FT Temp. Salaried 21,207

52150 PT Reg. Hourly 56,786

52160 PT Temp. Hourly 256,250

52980 Fringe Benefits Chargeback 61,219

Salaries & Benefits Total 472,086

Current Operating & Grants 53060 Contracted Services 1,000

53150 Non-Capital Supplies and Materials 1,620

53230 Memberships 400

53640 Special Events 2,000

Current Operating & Grants Total 5,020

1504 Total 477,106

1505 ASL & Deaf Studies Salaries & Benefits 52020 FT Reg. Faculty 307,027

52110 PT Credit Instruction Sup Cont 97,375

52140 Overload Credit Instrction Sup Cont 35,875

52160 PT Temp. Hourly 7,175

52190 Other Supplemental Compensation 3,000

52980 Fringe Benefits Chargeback 135,533

Salaries & Benefits Total 585,985

Current Operating & Grants 53060 Contracted Services 2,000

53640 Special Events 3,000

Current Operating & Grants Total 5,000

1505 Total 590,985

1506 College Success Salaries & Benefits 52020 FT Reg. Faculty 240,503

52110 PT Credit Instruction Sup Cont 311,939

52140 Overload Credit Instrction Sup Cont 34,954

52160 PT Temp. Hourly 13,655

52980 Fringe Benefits Chargeback 130,891

Salaries & Benefits Total 731,942

Current Operating & Grants 53150 Non-Capital Supplies and Materials 2,700

53420 Subscriptions 4,998

53640 Special Events 325

Current Operating & Grants Total 8,023

1506 Total 739,965

1516 Anatomy Open Lab Salaries & Benefits 52150 PT Reg. Hourly 17,696

52160 PT Temp. Hourly 24,164

52980 Fringe Benefits Chargeback 4,518

Salaries & Benefits Total 46,378

Current Operating & Grants 53150 Non-Capital Supplies and Materials 500

Current Operating & Grants Total 500

1516 Total 46,878

1517 Science Resource Center Salaries & Benefits 52020 FT Reg. Faculty 94,430

52150 PT Reg. Hourly 234,906

52160 PT Temp. Hourly 113,625

52980 Fringe Benefits Chargeback 77,134

Salaries & Benefits Total 520,095

Current Operating & Grants 53150 Non-Capital Supplies and Materials 3,000

53640 Special Events 500

Current Operating & Grants Total 3,500

Org Code Organization Description Account Type Account Account Description Adopted Budget

1502 Math Resource Center Salaries & Benefits Total 698,907

Current Operating & Grants 53150 Non-Capital Supplies and Materials 2,970

53640 Special Events 400

Current Operating & Grants Total 3,370

1502 Total 702,277

1503 College Now Salaries & Benefits Salaries &

Benefits Total

52010 FT Reg. Salaried 79,463

52030 FT Reg. Hourly 51,236

52150 PT Reg. Hourly 21,538

52980 Fringe Benefits Chargeback 58,926

Salaries & Benefits Total 211,163

Current Operating & Grants Current

Operating & Grants

53060 Contracted Services 1,012,221

53065 SB 155 Shared Funding Payments 375,000

53110 Overnight Travel 3,000

53130 Same Day Travel 750

53150 Non-Capital Supplies and Materials 280,000

53230 Memberships 810

53231 Accreditation Expenses 750

53640 Special Events 4,000

Current Operating & Grants Total 1,676,531

1503 Total 1,887,694

1504 Writing Center Salaries & Benefits 52010 FT Reg. Salaried 76,624

52050 FT Temp. Salaried 21,207

52150 PT Reg. Hourly 56,786

52160 PT Temp. Hourly 256,250

52980 Fringe Benefits Chargeback 61,219

Salaries & Benefits Total 472,086

Current Operating & Grants 53060 Contracted Services 1,000

53150 Non-Capital Supplies and Materials 1,620

53230 Memberships 400

53640 Special Events 2,000

Current Operating & Grants Total 5,020

1504 Total 477,106

1505 ASL & Deaf Studies Salaries & Benefits 52020 FT Reg. Faculty 307,027

52110 PT Credit Instruction Sup Cont 97,375

52140 Overload Credit Instrction Sup Cont 35,875

52160 PT Temp. Hourly 7,175

52190 Other Supplemental Compensation 3,000

52980 Fringe Benefits Chargeback 135,533

Salaries & Benefits Total 585,985

Current Operating & Grants 53060 Contracted Services 2,000

53640 Special Events 3,000

Current Operating & Grants Total 5,000

1505 Total 590,985

1506 College Success Salaries & Benefits 52020 FT Reg. Faculty 240,503

52110 PT Credit Instruction Sup Cont 311,939

52140 Overload Credit Instrction Sup Cont 34,954

52160 PT Temp. Hourly 13,655

52980 Fringe Benefits Chargeback 130,891

Salaries & Benefits Total 731,942

Current Operating & Grants 53150 Non-Capital Supplies and Materials 2,700

53420 Subscriptions 4,998

53640 Special Events 325

Current Operating & Grants Total 8,023

1506 Total 739,965

1516 Anatomy Open Lab Salaries & Benefits 52150 PT Reg. Hourly 17,696

52160 PT Temp. Hourly 24,164

52980 Fringe Benefits Chargeback 4,518

Salaries & Benefits Total 46,378

Current Operating & Grants 53150 Non-Capital Supplies and Materials 500

Current Operating & Grants Total 500

1516 Total 46,878

1517 Student Resource Center Salaries and Benefits 52020 FT Reg. Faculty 94,430

52150 PT Reg. Hourly 234,906

52160 PT Temp. Hourly 113,625

52980 Fringe Benefits Chargeback 77,134

Salaries & Benefits Total 520,095

Current Operating & Grants 53150 Non-Capital Supplies and Materials 3,000

53640 Special Events 500

Current Operating & Grants Total 3,500

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

1517 Total 523,595

3103 KSBDC Salaries & Benefits 52010 FT Reg. Salaried 4,176

52050 FT Temp. Salaried 180,334

52980 Fringe Benefits Chargeback 170,836

Salaries & Benefits Total 355,346

Current Operating & Grants 53060 Contracted Services 37,378

53110 Overnight Travel 13,225

Current Operating & Grants Total 50,603

3103 Total 405,949

3109 KSBDC Workshop/Prog Dev Fund Salaries & Benefits 52980 Fringe Benefits Chargeback 2,340

Salaries & Benefits Total 2,340

3109 Total 2,340

3126 PTAC-Procurement Tech Assist Center Salaries & Benefits 52050 FT Temp. Salaried 5,574

52980 Fringe Benefits Chargeback 27,188

Salaries & Benefits Total 32,762

3126 Total 32,762

3321 Professional Recital Series Salaries & Benefits 52190 Other Supplemental Compensation 4,000

52980 Fringe Benefits Chargeback 400

Salaries & Benefits Total 4,400

Current Operating & Grants 53060 Contracted Services 10,800

Current Operating & Grants Total 10,800

3321 Total 15,200

3342 Kansas Studies Institute Salaries & Benefits 52110 PT Credit Instruction Sup Cont 16,400

52190 Other Supplemental Compensation 12,000

52980 Fringe Benefits Chargeback 2,840

Salaries & Benefits Total 31,240

Current Operating & Grants 53060 Contracted Services 17,100

53110 Overnight Travel 9,000

53130 Same Day Travel 1,250

53150 Non-Capital Supplies and Materials 900

53640 Special Events 2,000

Current Operating & Grants Total 30,250

3342 Total 61,490

3350 Collaboration Center Salaries & Benefits 52150 PT Reg. Hourly 124,015

52160 PT Temp. Hourly 35,875

52190 Other Supplemental Compensation 2,500

52980 Fringe Benefits Chargeback 20,153

Salaries & Benefits Total 182,543

Current Operating & Grants 53060 Contracted Services 10,000

53150 Non-Capital Supplies and Materials 7,500

53640 Special Events 3,750

Current Operating & Grants Total 21,250

3350 Total 203,793

3355 Student Agency Salaries & Benefits 52980 Fringe Benefits Chargeback 257

Salaries & Benefits Total 257

3355 Total 257

4102 Library Salaries & Benefits 52010 FT Reg. Salaried 196,797

52020 FT Reg. Faculty 562,551

52110 PT Credit Instruction Sup Cont 3,075

52150 PT Reg. Hourly 391,164

52160 PT Temp. Hourly 46,125

52190 Other Supplemental Compensation 4,000

52980 Fringe Benefits Chargeback 341,074

Salaries & Benefits Total 1,544,786

Current Operating & Grants 53150 Non-Capital Supplies and Materials 11,907

53161 Computer Software & Licenses 120,161

53230 Memberships 3,675

53420 Subscriptions 467,050

53640 Special Events 1,000

Current Operating & Grants Total 603,793

Capital Items 54040 Library Books 178,467

Capital Items Total 178,467

4102 Total 2,327,046

4202 Nerman Museum Salaries & Benefits 52010 FT Reg. Salaried 318,194

52030 FT Reg. Hourly 168,904

52150 PT Reg. Hourly 193,272

52160 PT Temp. Hourly 61,500

52980 Fringe Benefits Chargeback 236,423

Salaries & Benefits Total 978,293

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

Current Operating & Grants 53060 Contracted Services 270,000

53110 Overnight Travel 20,000

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 16,650

53220 Advertising and Promotions 67,500

53230 Memberships 1,000

53630 Freight 103,680

53640 Special Events 9,000

Current Operating & Grants Total 488,330

4202 Total 1,466,623

4302 Printing Services Salaries & Benefits 52010 FT Reg. Salaried 179,652

52030 FT Reg. Hourly 308,346

52150 PT Reg. Hourly 116,267

52980 Fringe Benefits Chargeback 245,336

Salaries & Benefits Total 849,601

Current Operating & Grants 53060 Contracted Services 18,000

53150 Non-Capital Supplies and Materials 225,000

53161 Computer Software & Licenses 20,000

53210 Printing, Binding & Publications 95,000

53230 Memberships 325

53620 Repairs and Maintenance 198,000

Current Operating & Grants Total 556,325

Capital Items 54050 Furniture and Equipment 250,000

Capital Items Total 250,000

4302 Total 1,655,926

4311 Audio Visual Services Salaries & Benefits 52010 FT Reg. Salaried 95,682

52030 FT Reg. Hourly 201,848

52150 PT Reg. Hourly 116,113

52180 Overtime 4,613

52980 Fringe Benefits Chargeback 158,109

Salaries & Benefits Total 576,365

Current Operating & Grants 53060 Contracted Services 1,800

53150 Non-Capital Supplies and Materials 386,440

53161 Computer Software & Licenses 12,700

53230 Memberships 800

53620 Repairs and Maintenance 15,000

53640 Special Events 300

Current Operating & Grants Total 417,040

4311 Total 993,405

4312 Video Services Salaries & Benefits 52010 FT Reg. Salaried 657,700

52150 PT Reg. Hourly 332,714

52980 Fringe Benefits Chargeback 281,688

Salaries & Benefits Total 1,272,103

Current Operating & Grants 53060 Contracted Services 34,000

53150 Non-Capital Supplies and Materials 68,500

Current Operating & Grants Total 102,500

Capital Items 54050 Furniture and Equipment 18,000

Capital Items Total 18,000

4312 Total 1,392,603

4314 Educational Tech/Distance Learning Salaries & Benefits 52010 FT Reg. Salaried 481,762

52980 Fringe Benefits Chargeback 173,434

Salaries & Benefits Total 655,196

Current Operating & Grants 53120 Staff Development Training & Travel 1,800

53150 Non-Capital Supplies and Materials 18,000

53230 Memberships 8,500

53640 Special Events 750

Current Operating & Grants Total 29,050

4314 Total 684,246

4321 Strategic Communication & Marketing Salaries & Benefits 52010 FT Reg. Salaried 1,059,959

52030 FT Reg. Hourly 544,067

52150 PT Reg. Hourly 32,419

52980 Fringe Benefits Chargeback 677,038

Salaries & Benefits Total 2,313,483

Current Operating & Grants 53060 Contracted Services 160,000

53110 Overnight Travel 4,500

53130 Same Day Travel 3,200

53150 Non-Capital Supplies and Materials 2,500

53210 Printing, Binding & Publications 21,500

53220 Advertising and Promotions 800,000

Org Code Organization Description Account Type Account Account Description Adopted Budget

4202 Nerman Museum Current Operating & Grants 53060 Contracted Services 270,000

53110 Overnight Travel 20,000

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 16,650

53220 Advertising and Promotions 67,500

53230 Memberships 1,000

53630 Freight 103,680

53640 Special Events 9,000

Current Operating & Grants Total 488,330

4202 Total 1,466,623

4302 Printing Services Salaries & Benefits 52010 FT Reg. Salaried 179,652

52030 FT Reg. Hourly 308,346

52150 PT Reg. Hourly 116,267

52980 Fringe Benefits Chargeback 245,336

Salaries & Benefits Total 849,601

Current Operating & Grants 53060 Contracted Services 18,000

53150 Non-Capital Supplies and Materials 225,000

53161 Computer Software & Licenses 20,000

53210 Printing, Binding & Publications 95,000

53230 Memberships 325

53620 Repairs and Maintenance 198,000

Current Operating & Grants Total 556,325

Capital Items 54050 Furniture and Equipment 250,000

Capital Items Total 250,000

4302 Total 1,655,926

4311 Audio Visual Services Salaries & Benefits 52010 FT Reg. Salaried 95,682

52030 FT Reg. Hourly 201,848

52150 PT Reg. Hourly 116,113

52180 Overtime 4,613

52980 Fringe Benefits Chargeback 158,109

Salaries & Benefits Total 576,365

Current Operating & Grants 53060 Contracted Services 1,800

53150 Non-Capital Supplies and Materials 386,440

53161 Computer Software & Licenses 12,700

53230 Memberships 800

53620 Repairs and Maintenance 15,000

53640 Special Events 300

Current Operating & Grants Total 417,040

4311 Total 993,405

4312 Video Services Salaries & Benefits 52010 FT Reg. Salaried 657,700

52150 PT Reg. Hourly 332,714

52980 Fringe Benefits Chargeback 281,688

Salaries & Benefits Total 1,272,103

Current Operating & Grants 53060 Contracted Services 34,000

53150 Non-Capital Supplies and Materials 68,500

Current Operating & Grants Total 102,500

Capital Items 54050 Furniture and Equipment 18,000

Capital Items Total 18,000

4312 Total 1,392,603

4314 Educational Tech/Distance Learning Salaries & Benefits 52010 FT Reg. Salaried 481,762

52980 Fringe Benefits Chargeback 173,434

Salaries & Benefits Total 655,196

Current Operating & Grants 53120 Staff Development Training & Travel 1,800

53150 Non-Capital Supplies and Materials 18,000

53230 Memberships 8,500

53640 Special Events 750

Current Operating & Grants Total 29,050

4314 Total 684,246

4321 Strategic Communication & Marketing Salaries & Benefits 52010 FT Reg. Salaried 1,059,959

52030 FT Reg. Hourly 544,067

52150 PT Reg. Hourly 32,419

52980 Fringe Benefits Chargeback 677,038

Salaries & Benefits Total 2,313,483

Current Operating & Grants 53060 Contracted Services 160,000

53110 Overnight Travel 4,500

53130 Same Day Travel 3,200

53150 Non-Capital Supplies and Materials 2,500

53210 Printing, Binding & Publications 21,500

53220 Advertising and Promotions 800,000

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

53230 Memberships 2,075

53640 Special Events 17,500

Current Operating & Grants Total 1,011,275

4321 Total 3,324,758

4401 Academic Technology Services Salaries & Benefits 52010 FT Reg. Salaried 1,817,020

52030 FT Reg. Hourly 108,722

52150 PT Reg. Hourly 453,935

52980 Fringe Benefits Chargeback 773,575

Salaries & Benefits Total 3,153,252

Current Operating & Grants 53060 Contracted Services 25,000

53130 Same Day Travel 2,500

53150 Non-Capital Supplies and Materials 25,500

53161 Computer Software & Licenses 63,000

53640 Special Events 250

Current Operating & Grants Total 116,250

4401 Total 3,269,502

4408 Inst Information Technology Plans Current Operating & Grants 53150 Non-Capital Supplies and Materials 586,200

53161 Computer Software & Licenses 323,453

Current Operating & Grants Total 909,653

4408 Total 909,653

4601 VP Academic Affairs / CAO Salaries & Benefits 52010 FT Reg. Salaried 198,663

52030 FT Reg. Hourly 101,310

52180 Overtime 3,246

52190 Other Supplemental Compensation 33,800

52680 Sabbatical Replacement Pool 114,000

52980 Fringe Benefits Chargeback 147,340

Salaries & Benefits Total 598,359

Current Operating & Grants 53060 Contracted Services 30,000

53110 Overnight Travel 35,000

53130 Same Day Travel 3,217

53150 Non-Capital Supplies and Materials 20,000

53230 Memberships 9,100

53640 Special Events 12,000

53690 Contingency 200,000

Current Operating & Grants Total 309,317

4601 Total 907,676

4603 Curriculum & Academic Scheduling Salaries & Benefits 52010 FT Reg. Salaried 129,235

52980 Fringe Benefits Chargeback 46,525

Salaries & Benefits Total 175,760

Current Operating & Grants 53110 Overnight Travel 3,250

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 250

Current Operating & Grants Total 3,750

4603 Total 179,510

4604 Dean of Business Salaries & Benefits 52010 FT Reg. Salaried 134,482

52030 FT Reg. Hourly 44,067

52141 Substitute Pay Sup Cont 19,004

52150 PT Reg. Hourly 26,912

52180 Overtime 162

52190 Other Supplemental Compensation 35,000

52980 Fringe Benefits Chargeback 81,023

Salaries & Benefits Total 340,648

Current Operating & Grants 53110 Overnight Travel 10,000

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 13,500

53230 Memberships 750

53231 Accreditation Expenses 2,500

53640 Special Events 750

Current Operating & Grants Total 28,000

4604 Total 368,648

4605 Dean, Arts, Humanities&Soc Sciences Salaries & Benefits 52010 FT Reg. Salaried 137,427

52030 FT Reg. Hourly 92,778

52141 Substitute Pay Sup Cont 18,450

52150 PT Reg. Hourly 24,288

52190 Other Supplemental Compensation 30,000

52980 Fringe Benefits Chargeback 107,234

Salaries & Benefits Total 410,177

Current Operating & Grants 53060 Contracted Services 3,500

53110 Overnight Travel 32,000

Org Code Organization Description Account Type Account Account Description Adopted Budget

4321 Strategic Communications and MarketingCurrent Operating and Grants53230 Memberships 2,075

53640 Special Events 17,500

Current Operating & Grants Total 1,011,275

4321 Total 3,324,758

4401 Academic Technology Services Salaries & Benefits 52010 FT Reg. Salaried 1,817,020

52030 FT Reg. Hourly 108,722

52150 PT Reg. Hourly 453,935

52980 Fringe Benefits Chargeback 773,575

Salaries & Benefits Total 3,153,252

Current Operating & Grants 53060 Contracted Services 25,000

53130 Same Day Travel 2,500

53150 Non-Capital Supplies and Materials 25,500

53161 Computer Software & Licenses 63,000

53640 Special Events 250

Current Operating & Grants Total 116,250

4401 Total 3,269,502

4408 Inst Information Technology Plans Current Operating & Grants 53150 Non-Capital Supplies and Materials 586,200

53161 Computer Software & Licenses 323,453

Current Operating & Grants Total 909,653

4408 Total 909,653

4601 VP Academic Affairs / CAO Salaries & Benefits 52010 FT Reg. Salaried 198,663

52030 FT Reg. Hourly 101,310

52180 Overtime 3,246

52190 Other Supplemental Compensation 33,800

52680 Sabbatical Replacement Pool 114,000

52980 Fringe Benefits Chargeback 147,340

Salaries & Benefits Total 598,359

Current Operating & Grants 53060 Contracted Services 30,000

53110 Overnight Travel 35,000

53130 Same Day Travel 3,217

53150 Non-Capital Supplies and Materials 20,000

53230 Memberships 9,100

53640 Special Events 12,000

53690 Contingency 200,000

Current Operating & Grants Total 309,317

4601 Total 907,676

4603 Curriculum & Academic Scheduling Salaries & Benefits 52010 FT Reg. Salaried 129,235

52980 Fringe Benefits Chargeback 46,525

Salaries & Benefits Total 175,760

Current Operating & Grants 53110 Overnight Travel 3,250

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 250

Current Operating & Grants Total 3,750

4603 Total 179,510

4604 Dean of Business Salaries & Benefits 52010 FT Reg. Salaried 134,482

52030 FT Reg. Hourly 44,067

52141 Substitute Pay Sup Cont 19,004

52150 PT Reg. Hourly 26,912

52180 Overtime 162

52190 Other Supplemental Compensation 35,000

52980 Fringe Benefits Chargeback 81,023

Salaries & Benefits Total 340,648

Current Operating & Grants 53110 Overnight Travel 10,000

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 13,500

53230 Memberships 750

53231 Accreditation Expenses 2,500

53640 Special Events 750

Current Operating & Grants Total 28,000

4604 Total 368,648

4605 Dean, Arts, Humanities&Soc Sciences Salaries & Benefits 52010 FT Reg. Salaried 137,427

52030 FT Reg. Hourly 92,778

52141 Substitute Pay Sup Cont 18,450

52150 PT Reg. Hourly 24,288

52190 Other Supplemental Compensation 30,000

52980 Fringe Benefits Chargeback 107,234

Salaries & Benefits Total 410,177

Current Operating & Grants 53060 Contracted Services 3,500

53110 Overnight Travel 32,000

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

53150 Non-Capital Supplies and Materials 23,000

53640 Special Events 3,500

Current Operating & Grants Total 62,000

4605 Total 472,177

4606 Dean Health Care, Pub Safe&Wellness Salaries & Benefits 52010 FT Reg. Salaried 134,723

52030 FT Reg. Hourly 49,246

52141 Substitute Pay Sup Cont 20,500

52980 Fringe Benefits Chargeback 76,897

Salaries & Benefits Total 281,366

Current Operating & Grants 53110 Overnight Travel 3,500

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 1,000

53640 Special Events 600

Current Operating & Grants Total 5,600

4606 Total 286,966

4611 Staff Development Salaries & Benefits 52010 FT Reg. Salaried 167,068

52030 FT Reg. Hourly 39,588

52190 Other Supplemental Compensation 25,000

52980 Fringe Benefits Chargeback 83,824

Salaries & Benefits Total 315,481

Current Operating & Grants 53060 Contracted Services 140,000

53120 Staff Development Training & Travel 175,100

53150 Non-Capital Supplies and Materials 15,000

53230 Memberships 4,000

53641 Retirement Recognitions 7,500

Current Operating & Grants Total 341,600

4611 Total 657,081

4612 VP Continuing Education Salaries & Benefits 52010 FT Reg. Salaried 235,384

52030 FT Reg. Hourly 49,632

52190 Other Supplemental Compensation 18,525

52980 Fringe Benefits Chargeback 113,144

Salaries & Benefits Total 416,684

Current Operating & Grants 53060 Contracted Services 13,000

53110 Overnight Travel 8,000

53130 Same Day Travel 1,500

53150 Non-Capital Supplies and Materials 5,000

53230 Memberships 10,000

53640 Special Events 4,200

Current Operating & Grants Total 41,700

4612 Total 458,384

4614 Director RR Operations Salaries & Benefits 52010 FT Reg. Salaried 118,412

52980 Fringe Benefits Chargeback 42,628

Salaries & Benefits Total 161,040

Current Operating & Grants 53110 Overnight Travel 5,500

53130 Same Day Travel 600

53150 Non-Capital Supplies and Materials 4,000

53230 Memberships 550

53640 Special Events 2,000

Current Operating & Grants Total 12,650

4614 Total 173,690

4615 Executive Director, Performing Arts Salaries & Benefits 52010 FT Reg. Salaried 116,777

52030 FT Reg. Hourly 43,075

52980 Fringe Benefits Chargeback 65,085

Salaries & Benefits Total 224,938

4615 Total 224,938

4616 Comm, English & Journalism Salaries & Benefits 52020 FT Reg. Faculty 139,268

52030 FT Reg. Hourly 50,873

52141 Substitute Pay Sup Cont 4,613

52190 Other Supplemental Compensation 9,200

52980 Fringe Benefits Chargeback 80,824

Salaries & Benefits Total 284,777

Current Operating & Grants 53110 Overnight Travel 13,675

53150 Non-Capital Supplies and Materials 9,000

Current Operating & Grants Total 22,675

4616 Total 307,452

4619 Dean, Industrial Technology Salaries & Benefits 52010 FT Reg. Salaried 134,723

52030 FT Reg. Hourly 45,115

52141 Substitute Pay Sup Cont 15,375

52190 Other Supplemental Compensation 30,000

Org Code Organization Description Account Type Account Account Description Adopted Budget

4605 Dean Arts, Humanities & Social StudiesCurrent Operating and Grants53150 Non-Capital Supplies and Materials 23,000

53640 Special Events 3,500

Current Operating & Grants Total 62,000

4605 Total 472,177

4606 Dean Health Care, Pub Safe&Wellness Salaries & Benefits 52010 FT Reg. Salaried 134,723

52030 FT Reg. Hourly 49,246

52141 Substitute Pay Sup Cont 20,500

52980 Fringe Benefits Chargeback 76,897

Salaries & Benefits Total 281,366

Current Operating & Grants 53110 Overnight Travel 3,500

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 1,000

53640 Special Events 600

Current Operating & Grants Total 5,600

4606 Total 286,966

4611 Staff Development Salaries & Benefits 52010 FT Reg. Salaried 167,068

52030 FT Reg. Hourly 39,588

52190 Other Supplemental Compensation 25,000

52980 Fringe Benefits Chargeback 83,824

Salaries & Benefits Total 315,481

Current Operating & Grants 53060 Contracted Services 140,000

53120 Staff Development Training & Travel 175,100

53150 Non-Capital Supplies and Materials 15,000

53230 Memberships 4,000

53641 Retirement Recognitions 7,500

Current Operating & Grants Total 341,600

4611 Total 657,081

4612 VP Continuing Education Salaries & Benefits 52010 FT Reg. Salaried 235,384

52030 FT Reg. Hourly 49,632

52190 Other Supplemental Compensation 18,525

52980 Fringe Benefits Chargeback 113,144

Salaries & Benefits Total 416,684

Current Operating & Grants 53060 Contracted Services 13,000

53110 Overnight Travel 8,000

53130 Same Day Travel 1,500

53150 Non-Capital Supplies and Materials 5,000

53230 Memberships 10,000

53640 Special Events 4,200

Current Operating & Grants Total 41,700

4612 Total 458,384

4614 Director RR Operations Salaries and Benefits 52010 FT Reg. Salaried 118,412

52980 Fringe Benefits Chargeback 42,628

Salaries & Benefits Total 161,040

Current Operating & Grants 53110 Overnight Travel 5,500

53130 Same Day Travel 600

53150 Non-Capital Supplies and Materials 4,000

53230 Memberships 550

53640 Special Events 2,000

Current Operating & Grants Total 12,650

4614 Total 173,690

4615 Executive Director, Performing Arts Salaries & Benefits 52010 FT Reg. Salaried 116,777

52030 FT Reg. Hourly 43,075

52980 Fringe Benefits Chargeback 65,085

Salaries & Benefits Total 224,938

4615 Total 224,938

4616 Comm, English & Journalism Salaries & Benefits 52020 FT Reg. Faculty 139,268

52030 FT Reg. Hourly 50,873

52141 Substitute Pay Sup Cont 4,613

52190 Other Supplemental Compensation 9,200

52980 Fringe Benefits Chargeback 80,824

Salaries & Benefits Total 284,777

Current Operating & Grants 53110 Overnight Travel 13,675

53150 Non-Capital Supplies and Materials 9,000

Current Operating & Grants Total 22,675

4616 Total 307,452

4619 Dean, Industrial Technology Salaries & Benefits 52010 FT Reg. Salaried 134,723

52030 FT Reg. Hourly 45,115

52141 Substitute Pay Sup Cont 15,375

52190 Other Supplemental Compensation 30,000

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

52980 Fringe Benefits Chargeback 77,175

Salaries & Benefits Total 302,388

Current Operating & Grants 53110 Overnight Travel 6,400

53130 Same Day Travel 1,000

53150 Non-Capital Supplies and Materials 4,500

53640 Special Events 2,000

Current Operating & Grants Total 13,900

4619 Total 316,288

4625 Asst. Dean Comp Sci/Info Tech Salaries & Benefits 52010 FT Reg. Salaried 100,458

52030 FT Reg. Hourly 45,222

52141 Substitute Pay Sup Cont 3,075

52160 PT Temp. Hourly 13,325

52190 Other Supplemental Compensation 17,000

52980 Fringe Benefits Chargeback 63,540

Salaries & Benefits Total 242,621

Current Operating & Grants 53110 Overnight Travel 14,000

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 1,260

53640 Special Events 2,000

Current Operating & Grants Total 17,760

4625 Total 260,381

4627 Director Nursing Salaries & Benefits 52010 FT Reg. Salaried 114,069

52030 FT Reg. Hourly 41,327

52980 Fringe Benefits Chargeback 63,175

Salaries & Benefits Total 218,571

Current Operating & Grants 53110 Overnight Travel 1,000

53130 Same Day Travel 500

53640 Special Events 250

Current Operating & Grants Total 1,750

4627 Total 220,321

4628 Director Dental Hygiene Salaries & Benefits 52010 FT Reg. Salaried 109,166

52030 FT Reg. Hourly 43,075

52980 Fringe Benefits Chargeback 62,345

Salaries & Benefits Total 214,587

Current Operating & Grants 53110 Overnight Travel 3,000

53130 Same Day Travel 500

53640 Special Events 500

Current Operating & Grants Total 4,000

4628 Total 218,587

4629 Dir, Emergency Medical Science Salaries & Benefits 52010 FT Reg. Salaried 112,828

52030 FT Reg. Hourly 41,327

52980 Fringe Benefits Chargeback 62,728

Salaries & Benefits Total 216,883

Current Operating & Grants 53110 Overnight Travel 2,000

53130 Same Day Travel 1,995

53640 Special Events 750

Current Operating & Grants Total 4,745

4629 Total 221,628

4630 Dean, Mathematics Salaries & Benefits 52030 FT Reg. Hourly 45,137

52141 Substitute Pay Sup Cont 27,675

52160 PT Temp. Hourly 22,550

52180 Overtime 820

52190 Other Supplemental Compensation 5,000

52980 Fringe Benefits Chargeback 29,402

Salaries & Benefits Total 130,584

4630 Total 130,584

4631 Dean Science Salaries & Benefits 52010 FT Reg. Salaried 134,723

52030 FT Reg. Hourly 252,971

52150 PT Reg. Hourly 43,678

52180 Overtime 1,230

52190 Other Supplemental Compensation 33,000

52980 Fringe Benefits Chargeback 193,036

Salaries & Benefits Total 658,638

Current Operating & Grants 53110 Overnight Travel 5,000

53130 Same Day Travel 750

Current Operating & Grants Total 5,750

4631 Total 664,388

4632 Director, Resp Care/Neuro Tech Salaries & Benefits 52010 FT Reg. Salaried 108,045

52030 FT Reg. Hourly 41,327

4619 Dean, Instructional Technology Salaries and Benefits

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

52980 Fringe Benefits Chargeback 61,006

Salaries & Benefits Total 210,379

Current Operating & Grants 53110 Overnight Travel 3,000

53130 Same Day Travel 300

53640 Special Events 2,000

Current Operating & Grants Total 5,300

4632 Total 215,679

4633 Assoc Vice Pres, Academic Affairs Salaries & Benefits 52010 FT Reg. Salaried 150,296

52030 FT Reg. Hourly 54,726

52980 Fringe Benefits Chargeback 83,385

Salaries & Benefits Total 288,408

Current Operating & Grants 53110 Overnight Travel 6,000

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 500

Current Operating & Grants Total 6,750

4633 Total 295,158

4634 Prof/Director HW Salaries & Benefits 52030 FT Reg. Hourly 41,862

52980 Fringe Benefits Chargeback 22,396

Salaries & Benefits Total 64,259

4634 Total 64,259

4635 Community Outreach - Credit Inst Salaries & Benefits 52010 FT Reg. Salaried 83,808

52150 PT Reg. Hourly 21,538

52160 PT Temp. Hourly 15,375

52980 Fringe Benefits Chargeback 34,433

Salaries & Benefits Total 155,154

Current Operating & Grants 53060 Contracted Services 500

53110 Overnight Travel 3,500

53130 Same Day Travel 1,100

53150 Non-Capital Supplies and Materials 1,700

53170 Technical Training 500

53220 Advertising and Promotions 1,000

53230 Memberships 500

53610 Rentals and Leases 13,500

53640 Special Events 300

Current Operating & Grants Total 22,600

4635 Total 177,754

4636 Dir Prac Nursg & Health Occupations Salaries & Benefits 52010 FT Reg. Salaried 99,180

52980 Fringe Benefits Chargeback 35,705

Salaries & Benefits Total 134,885

Current Operating & Grants 53060 Contracted Services 5,500

53110 Overnight Travel 3,000

53130 Same Day Travel 450

53640 Special Events 3,000

Current Operating & Grants Total 11,950

4636 Total 146,835

4637 Dean, Academic Support Salaries & Benefits 52010 FT Reg. Salaried 189,262

52141 Substitute Pay Sup Cont 5,125

52160 PT Temp. Hourly 48,696

52980 Fringe Benefits Chargeback 72,937

Salaries & Benefits Total 316,020

Current Operating & Grants 53060 Contracted Services 45,000

53110 Overnight Travel 72,265

53130 Same Day Travel 8,250

53150 Non-Capital Supplies and Materials 900

53170 Technical Training 5,000

53640 Special Events 500

Current Operating & Grants Total 131,915

4637 Total 447,935

4638 Continuing Education Operations Salaries & Benefits 52010 FT Reg. Salaried 165,078

52030 FT Reg. Hourly 366,083

52150 PT Reg. Hourly 82,718

52980 Fringe Benefits Chargeback 266,449

Salaries & Benefits Total 880,328

Current Operating & Grants 53110 Overnight Travel 8,000

53130 Same Day Travel 300

53150 Non-Capital Supplies and Materials 700

53170 Technical Training 200

Current Operating & Grants Total 9,200

4638 Total 889,528

4632 Director, Resp Care/Neuro Tech Salaries and Benefits

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

4642 Student Services&Learner Engagement Salaries & Benefits 52010 FT Reg. Salaried 190,592

52980 Fringe Benefits Chargeback 68,613

Salaries & Benefits Total 259,205

Current Operating & Grants 53060 Contracted Services 15,000

53110 Overnight Travel 8,000

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 1,000

53640 Special Events 750

Current Operating & Grants Total 25,250

4642 Total 284,455

4644 Grants Leadership & Development Salaries & Benefits 52010 FT Reg. Salaried 194,253

52030 FT Reg. Hourly 51,750

52980 Fringe Benefits Chargeback 97,617

Salaries & Benefits Total 343,620

Current Operating & Grants 53060 Contracted Services 1,800

53110 Overnight Travel 7,500

53130 Same Day Travel 300

53150 Non-Capital Supplies and Materials 400

53170 Technical Training 1,000

53230 Memberships 800

53640 Special Events 500

Current Operating & Grants Total 12,300

4644 Total 355,920

4645 OHEC Building Manager Salaries & Benefits 52010 FT Reg. Salaried 92,355

52150 PT Reg. Hourly 40,000

52160 PT Temp. Hourly 28,633

52980 Fringe Benefits Chargeback 41,170

Salaries & Benefits Total 202,159

Current Operating & Grants 53150 Non-Capital Supplies and Materials 225

53640 Special Events 250

Current Operating & Grants Total 475

4645 Total 202,634

4646 Dean, Career & Tech Educ Transition Salaries & Benefits 52010 FT Reg. Salaried 137,030

52030 FT Reg. Hourly 51,260

52980 Fringe Benefits Chargeback 76,755

Salaries & Benefits Total 265,046

Current Operating & Grants 53110 Overnight Travel 2,000

53130 Same Day Travel 150

53150 Non-Capital Supplies and Materials 1,500

53170 Technical Training 750

Current Operating & Grants Total 4,400

4646 Total 269,446

4648 Faculty Development Salaries & Benefits 52010 FT Reg. Salaried 162,343

52110 PT Credit Instruction Sup Cont 11,424

52170 Temporary Office Aides 1,025

52190 Other Supplemental Compensation 85,280

52320 Distinguished Status, Faculty 50,000

52980 Fringe Benefits Chargeback 68,204

Salaries & Benefits Total 378,276

Current Operating & Grants 53060 Contracted Services 17,000

53110 Overnight Travel 4,000

53120 Staff Development Training & Travel 180,000

53121 Faculty Continuing Ed Grants 19,000

53130 Same Day Travel 750

53150 Non-Capital Supplies and Materials 5,800

Current Operating & Grants Total 226,550

4648 Total 604,826

4649 College Grant Match Salaries & Benefits 52190 Other Supplemental Compensation 164,300

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

52980 Fringe Benefits Chargeback 16,430

Salaries & Benefits Total 180,730

Current Operating & Grants 56010 Grants 556,940

Current Operating & Grants Total 556,940

4649 Total 737,670

4707 Benchmarking/Market Research Salaries & Benefits 52980 Fringe Benefits Chargeback 54

Salaries & Benefits Total 54

4707 Total 54

4710 Assess, Eval, Inst Outcomes Salaries & Benefits 52010 FT Reg. Salaried 94,328

52030 FT Reg. Hourly 90,847

52150 PT Reg. Hourly 26,058

52190 Other Supplemental Compensation 900

52980 Fringe Benefits Chargeback 86,169

Salaries & Benefits Total 298,302

Current Operating & Grants 53060 Contracted Services 3,000

53110 Overnight Travel 3,000

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 1,500

53230 Memberships 500

53640 Special Events 4,000

Current Operating & Grants Total 12,250

4710 Total 310,552

4714 NSF Creating Pathways/Big Data Cntr Salaries & Benefits 52980 Fringe Benefits Chargeback 142

Salaries & Benefits Total 142

4714 Total 142

4720 ED-UISFL-Expanding Global Awareness Salaries & Benefits 52980 Fringe Benefits Chargeback 2,000

Salaries & Benefits Total 2,000

4720 Total 2,000

4801 Developing Programs Salaries & Benefits 52110 PT Credit Instruction Sup Cont 7,354

52190 Other Supplemental Compensation 2,000

52980 Fringe Benefits Chargeback 935

Salaries & Benefits Total 10,290

Current Operating & Grants 53060 Contracted Services 30,240

53110 Overnight Travel 2,000

53230 Memberships 800

53640 Special Events 1,000

Current Operating & Grants Total 34,040

4801 Total 44,330

4812 Foundation Awards Account Salaries & Benefits 52980 Fringe Benefits Chargeback 1,880

Salaries & Benefits Total 1,880

4812 Total 1,880

4822 NSF-IUSE STEM Faculty and DBER Salaries & Benefits 52980 Fringe Benefits Chargeback 567

Salaries & Benefits Total 567

4822 Total 567

4823 NSF-Research Coordination Networks Salaries & Benefits 52980 Fringe Benefits Chargeback 6,069

Salaries & Benefits Total 6,069

4823 Total 6,069

5101 Student Success & Strategy Salaries & Benefits 52010 FT Reg. Salaried 187,223

52030 FT Reg. Hourly 64,122

52160 PT Temp. Hourly 5,125

52170 Temporary Office Aides 513

52180 Overtime 256

52980 Fringe Benefits Chargeback 102,202

Salaries & Benefits Total 359,441

Current Operating & Grants 53060 Contracted Services 5,000

53110 Overnight Travel 12,000

53130 Same Day Travel 750

53150 Non-Capital Supplies and Materials 3,000

53230 Memberships 100

53640 Special Events 7,000

53690 Contingency 60,000

Current Operating & Grants Total 87,850

5101 Total 447,291

5102 Student Services & Success Salaries & Benefits 52010 FT Reg. Salaried 132,687

52030 FT Reg. Hourly 47,377

52980 Fringe Benefits Chargeback 73,114

Salaries & Benefits Total 253,178

Current Operating & Grants 53060 Contracted Services 12,000

53110 Overnight Travel 4,500

4649 College Grant Match Salaries and Benefits

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

53130 Same Day Travel 550

53150 Non-Capital Supplies and Materials 1,500

53640 Special Events 5,000

Current Operating & Grants Total 23,550

5102 Total 276,728

5103 Orient. & New Stu. Retention Salaries & Benefits 52010 FT Reg. Salaried 61,888

52030 FT Reg. Hourly 237,103

52980 Fringe Benefits Chargeback 149,130

Salaries & Benefits Total 448,121

Current Operating & Grants 53130 Same Day Travel 50

53150 Non-Capital Supplies and Materials 3,000

53170 Technical Training 9,000

53230 Memberships 600

53640 Special Events 500

Current Operating & Grants Total 13,150

5103 Total 461,271

5104 Admissions Salaries & Benefits 52010 FT Reg. Salaried 168,687

52030 FT Reg. Hourly 431,363

52150 PT Reg. Hourly 119,905

52160 PT Temp. Hourly 133,250

52180 Overtime 5,125

52980 Fringe Benefits Chargeback 307,694

Salaries & Benefits Total 1,166,023

Current Operating & Grants 53110 Overnight Travel 7,000

53150 Non-Capital Supplies and Materials 4,000

53170 Technical Training 1,000

53190 Recruiting Travel 5,000

53220 Advertising and Promotions 9,000

53230 Memberships 2,774

53640 Special Events 14,500

Current Operating & Grants Total 43,274

5104 Total 1,209,297

5105 Records Salaries & Benefits 52010 FT Reg. Salaried 310,740

52030 FT Reg. Hourly 437,908

52150 PT Reg. Hourly 321,556

52180 Overtime 2,164

52980 Fringe Benefits Chargeback 389,557

Salaries & Benefits Total 1,461,925

Current Operating & Grants 53110 Overnight Travel 14,000

53130 Same Day Travel 1,000

53150 Non-Capital Supplies and Materials 14,000

53210 Printing, Binding & Publications 5,500

53640 Special Events 500

Current Operating & Grants Total 35,000

5105 Total 1,496,925

5106 International & Immigrant Stu Serv Salaries & Benefits 52010 FT Reg. Salaried 142,640

52030 FT Reg. Hourly 133,966

52150 PT Reg. Hourly 50,077

52180 Overtime 513

52980 Fringe Benefits Chargeback 129,783

Salaries & Benefits Total 456,979

Current Operating & Grants 53060 Contracted Services 4,260

53110 Overnight Travel 3,500

53130 Same Day Travel 160

53150 Non-Capital Supplies and Materials 2,850

53170 Technical Training 2,000

53230 Memberships 475

53640 Special Events 2,000

Current Operating & Grants Total 15,245

5106 Total 472,224

5111 Access Services Salaries & Benefits 52010 FT Reg. Salaried 181,523

52020 FT Reg. Faculty 168,951

52030 FT Reg. Hourly 50,423

52150 PT Reg. Hourly 128,667

52160 PT Temp. Hourly 235,750

5102 Student Services and Success Current Operating and Grants

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

52190 Other Supplemental Compensation 17,000

52980 Fringe Benefits Chargeback 195,521

Salaries & Benefits Total 977,835

Current Operating & Grants 53060 Contracted Services 34,500

53110 Overnight Travel 6,000

53130 Same Day Travel 200

53150 Non-Capital Supplies and Materials 8,000

53170 Technical Training 3,500

53230 Memberships 1,300

53640 Special Events 775

56010 Grants 35,000

Current Operating & Grants Total 89,275

5111 Total 1,067,110

5112 CLEAR Salaries & Benefits 52010 FT Reg. Salaried 63,266

52030 FT Reg. Hourly 46,416

52130 PT Noncredit Instruction Sup Cont 95,000

52150 PT Reg. Hourly 24,288

52160 PT Temp. Hourly 69,010

52980 Fringe Benefits Chargeback 66,467

Salaries & Benefits Total 364,448

Current Operating & Grants 53110 Overnight Travel 4,000

53130 Same Day Travel 175

53150 Non-Capital Supplies and Materials 4,050

53640 Special Events 1,500

Current Operating & Grants Total 9,725

5112 Total 374,173

5114 Veteran & Military Resource Center Salaries & Benefits 52010 FT Reg. Salaried 82,507

52030 FT Reg. Hourly 52,116

52150 PT Reg. Hourly 53,536

52180 Overtime 1,208

52190 Other Supplemental Compensation 2,000

52980 Fringe Benefits Chargeback 65,012

Salaries & Benefits Total 256,380

Current Operating & Grants 53110 Overnight Travel 3,000

53150 Non-Capital Supplies and Materials 3,000

53230 Memberships 567

53640 Special Events 3,000

Current Operating & Grants Total 9,567

5114 Total 265,947

5116 International Education Salaries & Benefits 52010 FT Reg. Salaried 82,329

52020 FT Reg. Faculty 77,080

52030 FT Reg. Hourly 52,028

52110 PT Credit Instruction Sup Cont 14,501

52150 PT Reg. Hourly 23,688

52190 Other Supplemental Compensation 58,500

52980 Fringe Benefits Chargeback 97,685

Salaries & Benefits Total 405,811

Current Operating & Grants 53060 Contracted Services 27,218

53110 Overnight Travel 119,700

53130 Same Day Travel 1,000

53150 Non-Capital Supplies and Materials 7,000

53230 Memberships 2,325

53640 Special Events 8,500

Current Operating & Grants Total 165,743

5116 Total 571,554

5141 Model U.N. Current Operating & Grants 53110 Overnight Travel 14,000

Current Operating & Grants Total 14,000

5141 Total 14,000

5201 Student Activities Salaries & Benefits 52010 FT Reg. Salaried 266,901

52030 FT Reg. Hourly 144,949

52150 PT Reg. Hourly 42,955

52160 PT Temp. Hourly 87,183

52980 Fringe Benefits Chargeback 182,423

52011 PT Reg. Salaried 36,754

Salaries & Benefits Total 761,166

Current Operating & Grants 53060 Contracted Services 5,000

53110 Overnight Travel 600

53130 Same Day Travel 50

53150 Non-Capital Supplies and Materials 450

5111 Access Services Salaries and Benefits

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

Current Operating & Grants Total 6,100

5201 Total 767,266

5202 Campus Ledger Salaries & Benefits 52160 PT Temp. Hourly 71,750

52980 Fringe Benefits Chargeback 6,321

Salaries & Benefits Total 78,071

5202 Total 78,071

5207 Athletics Director Salaries & Benefits 52010 FT Reg. Salaried 186,702

52030 FT Reg. Hourly 49,214

52150 PT Reg. Hourly 22,448

52160 PT Temp. Hourly 46,125

52180 Overtime 3,075

52190 Other Supplemental Compensation 12,500

52980 Fringe Benefits Chargeback 107,433

Salaries & Benefits Total 427,497

Current Operating & Grants 53060 Contracted Services 26,550

53110 Overnight Travel 3,250

53130 Same Day Travel 750

53150 Non-Capital Supplies and Materials 48,500

53230 Memberships 16,000

53610 Rentals and Leases 1,000

53640 Special Events 3,000

Current Operating & Grants Total 99,050

5207 Total 526,547

5214 Honors & Community Based Learning Salaries & Benefits 52010 FT Reg. Salaried 67,141

52020 FT Reg. Faculty 96,642

52030 FT Reg. Hourly 54,789

52110 PT Credit Instruction Sup Cont 11,904

52140 Overload Credit Instrction Sup Cont 3,075

52160 PT Temp. Hourly 15,475

52180 Overtime 1,623

52190 Other Supplemental Compensation 20,000

52980 Fringe Benefits Chargeback 93,222

Salaries & Benefits Total 363,870

Current Operating & Grants 53060 Contracted Services 4,500

53110 Overnight Travel 6,000

53130 Same Day Travel 312

53150 Non-Capital Supplies and Materials 3,000

53230 Memberships 1,550

53640 Special Events 2,500

Current Operating & Grants Total 17,862

5214 Total 381,732

5301 Career Development Center Salaries & Benefits 52010 FT Reg. Salaried 276,580

52030 FT Reg. Hourly 98,754

52150 PT Reg. Hourly 58,298

52160 PT Temp. Hourly 52,183

52980 Fringe Benefits Chargeback 164,869

Salaries & Benefits Total 650,684

Current Operating & Grants 53060 Contracted Services 1,500

53110 Overnight Travel 7,500

53130 Same Day Travel 1,600

53150 Non-Capital Supplies and Materials 41,400

53230 Memberships 765

53640 Special Events 6,500

Current Operating & Grants Total 59,265

5301 Total 709,949

5302 Testing & Assessment Services Salaries & Benefits 52010 FT Reg. Salaried 225,702

52030 FT Reg. Hourly 101,638

52150 PT Reg. Hourly 331,285

52160 PT Temp. Hourly 31,535

52180 Overtime 513

52190 Other Supplemental Compensation 5,100

52980 Fringe Benefits Chargeback 183,641

Salaries & Benefits Total 879,414

Current Operating & Grants 53110 Overnight Travel 6,000

53130 Same Day Travel 150

53150 Non-Capital Supplies and Materials 40,000

5201 Student Activities

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

53230 Memberships 300

Current Operating & Grants Total 46,450

5302 Total 925,864

5303 Counseling Salaries & Benefits 52010 FT Reg. Salaried 99,180

52020 FT Reg. Faculty 1,766,637

52030 FT Reg. Hourly 94,661

52150 PT Reg. Hourly 433,835

52160 PT Temp. Hourly 10,250

52190 Other Supplemental Compensation 20,000

52980 Fringe Benefits Chargeback 810,308

Salaries & Benefits Total 3,234,871

Current Operating & Grants 53110 Overnight Travel 17,300

53130 Same Day Travel 750

53150 Non-Capital Supplies and Materials 6,500

53230 Memberships 500

53640 Special Events 1,500

Current Operating & Grants Total 26,550

5303 Total 3,261,421

5401 Student Financial Aid Salaries & Benefits 52010 FT Reg. Salaried 425,857

52030 FT Reg. Hourly 651,190

52150 PT Reg. Hourly 124,084

52160 PT Temp. Hourly 3,075

52170 Temporary Office Aides 1,538

52180 Overtime 4,100

52210 College Work Study 75,000

52980 Fringe Benefits Chargeback 536,050

Salaries & Benefits Total 1,820,893

Current Operating & Grants 53060 Contracted Services 25,000

53110 Overnight Travel 10,000

53130 Same Day Travel 2,000

53150 Non-Capital Supplies and Materials 5,000

53170 Technical Training 3,000

53230 Memberships 5,000

53640 Special Events 1,000

56018 Foster Care & Killed on Duty Grant 80,000

56032 Federal SEOG Match 80,000

Current Operating & Grants Total 211,000

5401 Total 2,031,893

5601 Athletic Training Salaries & Benefits 52010 FT Reg. Salaried 139,309

52980 Fringe Benefits Chargeback 50,151

Salaries & Benefits Total 189,460

Current Operating & Grants 53060 Contracted Services 26,000

53150 Non-Capital Supplies and Materials 10,400

53230 Memberships 420

Current Operating & Grants Total 36,820

5601 Total 226,280

5602 Baseball Salaries & Benefits 52010 FT Reg. Salaried 172,856

52160 PT Temp. Hourly 17,425

52190 Other Supplemental Compensation 42,000

52980 Fringe Benefits Chargeback 67,963

Salaries & Benefits Total 300,244

Current Operating & Grants 53020 Event Officials 12,000

53110 Overnight Travel 550

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 19,154

53190 Recruiting Travel 2,500

53230 Memberships 50

Current Operating & Grants Total 34,504

5602 Total 334,748

5603 Men's Basketball Salaries & Benefits 52010 FT Reg. Salaried 124,785

52160 PT Temp. Hourly 12,300

52190 Other Supplemental Compensation 22,500

52980 Fringe Benefits Chargeback 48,256

Salaries & Benefits Total 207,841

Current Operating & Grants 53020 Event Officials 13,000

53110 Overnight Travel 550

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 17,850

53190 Recruiting Travel 4,714

Org Code Organization Description Account Type Account Account Description Adopted Budget

5302 Testing and Assessment Services Current Operating and Grants53230 Memberships 300

Current Operating & Grants Total 46,450

5302 Total 925,864

5303 Counseling Salaries and Benefits 52010 FT Reg. Salaried 99,180

52020 FT Reg. Faculty 1,766,637

52030 FT Reg. Hourly 94,661

52150 PT Reg. Hourly 433,835

52160 PT Temp. Hourly 10,250

52190 Other Supplemental Compensation 20,000

52980 Fringe Benefits Chargeback 810,308

Salaries & Benefits Total 3,234,871

Current Operating & Grants Current

Operating & Grants

53110 Overnight Travel 17,300

53130 Same Day Travel 750

53150 Non-Capital Supplies and Materials 6,500

53230 Memberships 500

53640 Special Events 1,500

Current Operating & Grants Total 26,550

5303 Total 3,261,421

5401 Student Financial Aid Salaries & Benefits 52010 FT Reg. Salaried 425,857

52030 FT Reg. Hourly 651,190

52150 PT Reg. Hourly 124,084

52160 PT Temp. Hourly 3,075

52170 Temporary Office Aides 1,538

52180 Overtime 4,100

52210 College Work Study 75,000

52980 Fringe Benefits Chargeback 536,050

Salaries & Benefits Total 1,820,893

Current Operating & Grants 53060 Contracted Services 25,000

53110 Overnight Travel 10,000

53130 Same Day Travel 2,000

53150 Non-Capital Supplies and Materials 5,000

53170 Technical Training 3,000

53230 Memberships 5,000

53640 Special Events 1,000

56018 Foster Care & Killed on Duty Grant 80,000

56032 Federal SEOG Match 80,000

Current Operating & Grants Total 211,000

5401 Total 2,031,893

5601 Athletic Training Salaries & Benefits 52010 FT Reg. Salaried 139,309

52980 Fringe Benefits Chargeback 50,151

Salaries & Benefits Total 189,460

Current Operating & Grants 53060 Contracted Services 26,000

53150 Non-Capital Supplies and Materials 10,400

53230 Memberships 420

Current Operating & Grants Total 36,820

5601 Total 226,280

5602 Baseball Salaries & Benefits 52010 FT Reg. Salaried 172,856

52160 PT Temp. Hourly 17,425

52190 Other Supplemental Compensation 42,000

52980 Fringe Benefits Chargeback 67,963

Salaries & Benefits Total 300,244

Current Operating & Grants 53020 Event Officials 12,000

53110 Overnight Travel 550

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 19,154

53190 Recruiting Travel 2,500

53230 Memberships 50

Current Operating & Grants Total 34,504

5602 Total 334,748

5603 Men's Basketball Salaries & Benefits 52010 FT Reg. Salaried 124,785

52160 PT Temp. Hourly 12,300

52190 Other Supplemental Compensation 22,500

52980 Fringe Benefits Chargeback 48,256

Salaries & Benefits Total 207,841

Current Operating & Grants 53020 Event Officials 13,000

53110 Overnight Travel 550

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 17,850

53190 Recruiting Travel 4,714

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

53230 Memberships 365

Current Operating & Grants Total 36,729

5603 Total 244,570

5604 Women's Basketball Salaries & Benefits 52010 FT Reg. Salaried 131,410

52160 PT Temp. Hourly 12,300

52190 Other Supplemental Compensation 22,500

52980 Fringe Benefits Chargeback 50,641

Salaries & Benefits Total 216,851

Current Operating & Grants 53020 Event Officials 13,000

53110 Overnight Travel 550

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 9,850

53190 Recruiting Travel 4,714

53230 Memberships 365

Current Operating & Grants Total 28,729

5604 Total 245,580

5607 Men's Soccer Salaries & Benefits 52010 FT Reg. Salaried 121,537

52160 PT Temp. Hourly 4,356

52190 Other Supplemental Compensation 42,000

52980 Fringe Benefits Chargeback 48,337

Salaries & Benefits Total 216,230

Current Operating & Grants 53020 Event Officials 5,000

53110 Overnight Travel 550

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 11,154

53190 Recruiting Travel 2,000

53230 Memberships 205

Current Operating & Grants Total 19,159

5607 Total 235,389

5608 Women's Soccer Salaries & Benefits 52010 FT Reg. Salaried 131,421

52160 PT Temp. Hourly 4,356

52190 Other Supplemental Compensation 42,000

52980 Fringe Benefits Chargeback 51,895

Salaries & Benefits Total 229,673

Current Operating & Grants 53020 Event Officials 5,000

53110 Overnight Travel 550

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 11,154

53190 Recruiting Travel 2,000

53230 Memberships 205

Current Operating & Grants Total 19,159

5608 Total 248,832

5609 Softball Salaries & Benefits 52010 FT Reg. Salaried 177,606

52160 PT Temp. Hourly 10,250

52190 Other Supplemental Compensation 42,000

52980 Fringe Benefits Chargeback 69,041

Salaries & Benefits Total 298,897

Current Operating & Grants 53020 Event Officials 6,000

53110 Overnight Travel 550

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 11,154

53190 Recruiting Travel 2,500

53230 Memberships 85

Current Operating & Grants Total 20,539

5609 Total 319,436

5612 Volleyball Salaries & Benefits 52010 FT Reg. Salaried 133,617

52160 PT Temp. Hourly 11,531

52190 Other Supplemental Compensation 22,500

52980 Fringe Benefits Chargeback 51,368

Salaries & Benefits Total 219,016

Current Operating & Grants 53020 Event Officials 10,000

53110 Overnight Travel 550

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 9,091

53190 Recruiting Travel 1,220

Org Code Organization Description Account Type Account Account Description Adopted Budget

5603 Men's Basketball Current Operating and Grants53230 Memberships 365

Current Operating & Grants Total 36,729

5603 Total 244,570

5604 Women's Basketball Salaries & Benefits 52010 FT Reg. Salaried 131,410

52160 PT Temp. Hourly 12,300

52190 Other Supplemental Compensation 22,500

52980 Fringe Benefits Chargeback 50,641

Salaries & Benefits Total 216,851

Current Operating & Grants 53020 Event Officials 13,000

53110 Overnight Travel 550

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 9,850

53190 Recruiting Travel 4,714

53230 Memberships 365

Current Operating & Grants Total 28,729

5604 Total 245,580

5607 Men's Soccer Salaries and Benefits 52010 FT Reg. Salaried 121,537

52160 PT Temp. Hourly 4,356

52190 Other Supplemental Compensation 42,000

52980 Fringe Benefits Chargeback 48,337

Salaries & Benefits Total 216,230

Current Operating & Grants 53020 Event Officials 5,000

53110 Overnight Travel 550

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 11,154

53190 Recruiting Travel 2,000

53230 Memberships 205

Current Operating & Grants Total 19,159

5607 Total 235,389

5608 Women's Soccer Salaries & Benefits 52010 FT Reg. Salaried 131,421

52160 PT Temp. Hourly 4,356

52190 Other Supplemental Compensation 42,000

52980 Fringe Benefits Chargeback 51,895

Salaries & Benefits Total 229,673

Current Operating & Grants 53020 Event Officials 5,000

53110 Overnight Travel 550

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 11,154

53190 Recruiting Travel 2,000

53230 Memberships 205

Current Operating & Grants Total 19,159

5608 Total 248,832

5609 Softball Salaries & Benefits 52010 FT Reg. Salaried 177,606

52160 PT Temp. Hourly 10,250

52190 Other Supplemental Compensation 42,000

52980 Fringe Benefits Chargeback 69,041

Salaries & Benefits Total 298,897

Current Operating & Grants 53020 Event Officials 6,000

53110 Overnight Travel 550

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 11,154

53190 Recruiting Travel 2,500

53230 Memberships 85

Current Operating & Grants Total 20,539

5609 Total 319,436

5612 Volleyball Salaries and Benefits 52010 FT Reg. Salaried 133,617

52160 PT Temp. Hourly 11,531

52190 Other Supplemental Compensation 22,500

52980 Fringe Benefits Chargeback 51,368

Salaries & Benefits Total 219,016

Current Operating & Grants 53020 Event Officials 10,000

53110 Overnight Travel 550

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 9,091

53190 Recruiting Travel 1,220

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

53230 Memberships 165

Current Operating & Grants Total 21,276

5612 Total 240,292

6101 Board of Trustees Office Current Operating & Grants 53060 Contracted Services 15,000

53110 Overnight Travel 16,000

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 500

53230 Memberships 120,000

53640 Special Events 8,400

Current Operating & Grants Total 160,400

6101 Total 160,400

6102 Presidents Office Salaries & Benefits 52010 FT Reg. Salaried 462,851

52030 FT Reg. Hourly 117,026

52180 Overtime 3,075

52980 Fringe Benefits Chargeback 229,235

Salaries & Benefits Total 812,187

Current Operating & Grants 53060 Contracted Services 7,500

53110 Overnight Travel 20,000

53130 Same Day Travel 2,000

53150 Non-Capital Supplies and Materials 6,500

53230 Memberships 3,000

53640 Special Events 11,000

53690 Contingency 160,000

Current Operating & Grants Total 210,000

6102 Total 1,022,187

6104 Exec VP / Chief Operating Officer Salaries & Benefits 52010 FT Reg. Salaried 186,859

52030 FT Reg. Hourly 60,503

52980 Fringe Benefits Chargeback 99,639

Salaries & Benefits Total 347,001

Current Operating & Grants 53060 Contracted Services 100,000

53110 Overnight Travel 4,000

53130 Same Day Travel 300

53150 Non-Capital Supplies and Materials 800

53170 Technical Training 400

53230 Memberships 8,000

53640 Special Events 2,000

53690 Contingency 40,000

Current Operating & Grants Total 155,500

6104 Total 502,501

6108 General Counsel Salaries & Benefits 52010 FT Reg. Salaried 247,288

52030 FT Reg. Hourly 54,618

52980 Fringe Benefits Chargeback 118,244

Salaries & Benefits Total 420,150

Current Operating & Grants 53030 Legal Services 135,000

53110 Overnight Travel 5,000

53130 Same Day Travel 1,000

53150 Non-Capital Supplies and Materials 600

53230 Memberships 4,500

53640 Special Events 500

Current Operating & Grants Total 146,600

6108 Total 566,750

6111 Institutional Research Salaries & Benefits 52010 FT Reg. Salaried 418,797

52190 Other Supplemental Compensation 12,000

52980 Fringe Benefits Chargeback 151,967

Salaries & Benefits Total 582,764

Current Operating & Grants 53060 Contracted Services 29,000

53110 Overnight Travel 5,814

53130 Same Day Travel 2,000

53150 Non-Capital Supplies and Materials 3,000

53161 Computer Software & Licenses 11,400

53230 Memberships 745

Current Operating & Grants Total 51,959

6111 Total 634,723

6118 Institutional Effectiveness Salaries & Benefits 52010 FT Reg. Salaried 135,133

52030 FT Reg. Hourly 45,608

52980 Fringe Benefits Chargeback 73,048

Salaries & Benefits Total 253,789

Current Operating & Grants 53060 Contracted Services 30,000

53110 Overnight Travel 2,500

Org Code Organization Description Account Type Account Account Description Adopted Budget

5612 Volleyball Current Operating and Grants53230 Memberships 165

Current Operating & Grants Total 21,276

5612 Total 240,292

6101 Board of Trustees Office Current Operating & Grants 53060 Contracted Services 15,000

53110 Overnight Travel 16,000

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 500

53230 Memberships 120,000

53640 Special Events 8,400

Current Operating & Grants Total 160,400

6101 Total 160,400

6102 Presidents Office Salaries & Benefits 52010 FT Reg. Salaried 462,851

52030 FT Reg. Hourly 117,026

52180 Overtime 3,075

52980 Fringe Benefits Chargeback 229,235

Salaries & Benefits Total 812,187

Current Operating & Grants Current

Operating & Grants

53060 Contracted Services 7,500

53110 Overnight Travel 20,000

53130 Same Day Travel 2,000

53150 Non-Capital Supplies and Materials 6500

53230 Memberships 3,000

53640 Special Events 11,000

53690 Contingency 160,000

Current Operating & Grants Total 210,000

6102 Total 1,022,187

6104 Exec VP / Chief Operating Officer Salaries & Benefits 52010 FT Reg. Salaried 186,859

52030 FT Reg. Hourly 60,503

52980 Fringe Benefits Chargeback 99,639

Salaries & Benefits Total 347,001

Current Operating & Grants 53060 Contracted Services 100,000

53110 Overnight Travel 4,000

53130 Same Day Travel 300

53150 Non-Capital Supplies and Materials 800

53170 Technical Training 400

53230 Memberships 8,000

53640 Special Events 2,000

53690 Contingency 40,000

Current Operating & Grants Total 155,500

6104 Total 502,501

6108 General Counsel Salaries & Benefits 52010 FT Reg. Salaried 247,288

52030 FT Reg. Hourly 54,618

52980 Fringe Benefits Chargeback 118,244

Salaries & Benefits Total 420,150

Current Operating & Grants 53030 Legal Services 135,000

53110 Overnight Travel 5,000

53130 Same Day Travel 1,000

53150 Non-Capital Supplies and Materials 600

53230 Memberships 4,500

53640 Special Events 500

Current Operating & Grants Total 146,600

6108 Total 566,750

6111 Institutional Research Salaries & Benefits 52010 FT Reg. Salaried 418,797

52190 Other Supplemental Compensation 12,000

52980 Fringe Benefits Chargeback 151,967

Salaries & Benefits Total 582,764

Current Operating & Grants 53060 Contracted Services 29,000

53110 Overnight Travel 5,814

53130 Same Day Travel 2,000

53150 Non-Capital Supplies and Materials 3,000

53161 Computer Software & Licenses 11,400

53230 Memberships 745

Current Operating & Grants Total 51,959

6111 Total 634,723

6118 Institutional Effectiveness Salaries & Benefits 52010 FT Reg. Salaried 135,133

52030 FT Reg. Hourly 45,608

52980 Fringe Benefits Chargeback 73,048

Salaries & Benefits Total 253,789

Current Operating & Grants 53060 Contracted Services 30,000

53110 Overnight Travel 2,500

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

53116 Travel - AQIP 7,500

53130 Same Day Travel 100

53150 Non-Capital Supplies and Materials 500

53230 Memberships 200

53231 Accreditation Expenses 11,000

53640 Special Events 500

Current Operating & Grants Total 52,300

6118 Total 306,089

6120 Strategic Plan Initiatives Salaries & Benefits 52110 PT Credit Instruction Sup Cont 32,800

52980 Fringe Benefits Chargeback 3,280

Salaries & Benefits Total 36,080

Current Operating & Grants 53060 Contracted Services 235,000

53110 Overnight Travel 12,000

53120 Staff Development Training & Travel 20,000

53150 Non-Capital Supplies and Materials 9,000

53161 Computer Software & Licenses 198,600

53640 Special Events 52,000

Current Operating & Grants Total 526,600

6120 Total 562,680

6201 Financial Services Salaries & Benefits 52010 FT Reg. Salaried 633,426

52150 PT Reg. Hourly 21,371

52980 Fringe Benefits Chargeback 230,918

Salaries & Benefits Total 885,715

Current Operating & Grants 53060 Contracted Services 525,000

53150 Non-Capital Supplies and Materials 900

53170 Technical Training 1,000

53230 Memberships 100

55610 Income Tax 2,500

Current Operating & Grants Total 529,500

6201 Total 1,415,215

6203 Employee Benefits Salaries & Benefits 52090 Vacation Adjustment Expense 350,000

52091 Retirement Incentive Expense 1,000,000

52350 Severance Pay 100,000

52915 KPERS Employer 100,000

Salaries & Benefits Total 1,550,000

Current Operating & Grants 53060 Contracted Services 15,000

53122 Tuition Reimbursement 550,000

Current Operating & Grants Total 565,000

6203 Total 2,115,000

6204 Payroll Salaries & Benefits 52010 FT Reg. Salaried 76,052

52030 FT Reg. Hourly 127,427

52180 Overtime 325

52980 Fringe Benefits Chargeback 95,552

Salaries & Benefits Total 299,356

Current Operating & Grants 53110 Overnight Travel 1,000

53150 Non-Capital Supplies and Materials 1,350

53170 Technical Training 1,000

53230 Memberships 3,000

Current Operating & Grants Total 6,350

6204 Total 305,706

6205 Audit and Advisory Services Salaries & Benefits 52010 FT Reg. Salaried 185,467

52150 PT Reg. Hourly 32,497

52980 Fringe Benefits Chargeback 71,155

Salaries & Benefits Total 289,120

Current Operating & Grants 53040 Audit Services 91,000

53060 Contracted Services 35,000

53110 Overnight Travel 5,000

53130 Same Day Travel 1,000

53150 Non-Capital Supplies and Materials 600

53230 Memberships 1,200

Current Operating & Grants Total 133,800

6205 Total 422,920

6206 Bursar Operations Salaries & Benefits 52010 FT Reg. Salaried 231,200

52030 FT Reg. Hourly 199,129

52150 PT Reg. Hourly 97,714

52180 Overtime 591

Org Code Organization Description Account Type Account Account Description Adopted Budget

5118 Institutional Effectiveness Current Operating and Grants53116 Travel - AQIP 7,500

53130 Same Day Travel 100

53150 Non-Capital Supplies and Materials 500

53230 Memberships 200

53231 Accreditation Expenses 11,000

53640 Special Events 500

Current Operating & Grants Total 52,300

6118 Total 306,089

6120 Strategic Plan Initiatives Salaries & Benefits 52110 PT Credit Instruction Sup Cont 32,800

52980 Fringe Benefits Chargeback 3,280

Salaries & Benefits Total 36,080

Current Operating & Grants 53060 Contracted Services 235,000

53110 Overnight Travel 12,000

53120 Staff Development Training & Travel 20,000

53150 Non-Capital Supplies and Materials 9,000

53161 Computer Software & Licenses 198,600

53640 Special Events 52,000

Current Operating & Grants Total 526,600

6120 Total 562,680

6201 Financial Services Salaries & Benefits 52010 FT Reg. Salaried 633,426

52150 PT Reg. Hourly 21,371

52980 Fringe Benefits Chargeback 230,918

Salaries & Benefits Total 885,715

Current Operating & Grants 53060 Contracted Services 525,000

53150 Non-Capital Supplies and Materials 900

53170 Technical Training 1,000

53230 Memberships 100

55610 Income Tax 2,500

Current Operating & Grants Total 529,500

6201 Total 1,415,215

6203 Employee Benefits Salaries & Benefits 52090 Vacation Adjustment Expense 350,000

52091 Retirement Incentive Expense 1,000,000

52350 Severance Pay 100,000

52915 KPERS Employer 100,000

Salaries & Benefits Total 1,550,000

Current Operating & Grants 53060 Contracted Services 15,000

53122 Tuition Reimbursement 550,000

Current Operating & Grants Total 565,000

6203 Total 2,115,000

6204 Payroll Salaries & Benefits 52010 FT Reg. Salaried 76,052

52030 FT Reg. Hourly 127,427

52180 Overtime 325

52980 Fringe Benefits Chargeback 95,552

Salaries & Benefits Total 299,356

Current Operating & Grants 53110 Overnight Travel 1,000

53150 Non-Capital Supplies and Materials 1,350

53170 Technical Training 1,000

53230 Memberships 3,000

Current Operating & Grants Total 6,350

6204 Total 305,706

6205 Audit and Advisory Services Salaries & Benefits 52010 FT Reg. Salaried 185,467

52150 PT Reg. Hourly 32,497

52980 Fringe Benefits Chargeback 71,155

Salaries & Benefits Total 289,120

Current Operating & Grants 53040 Audit Services 91,000

53060 Contracted Services 35,000

53110 Overnight Travel 5,000

53130 Same Day Travel 1,000

53150 Non-Capital Supplies and Materials 600

53230 Memberships 1,200

Current Operating & Grants Total 133,800

6205 Total 422,920

6206 Bursar Operations Salaries & Benefits 52010 FT Reg. Salaried 231,200

52030 FT Reg. Hourly 199,129

52150 PT Reg. Hourly 97,714

52180 Overtime 591

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

52980 Fringe Benefits Chargeback 202,958

Salaries & Benefits Total 731,593

Current Operating & Grants 53045 Collection Costs 72,000

53060 Contracted Services 3,450

53110 Overnight Travel 4,060

53130 Same Day Travel 400

53150 Non-Capital Supplies and Materials 2,000

53170 Technical Training 600

53270 Bad Debt Expense 350,000

Current Operating & Grants Total 432,510

6206 Total 1,164,103

6210 Accounts Payable Salaries & Benefits 52010 FT Reg. Salaried 77,813

52030 FT Reg. Hourly 100,547

52980 Fringe Benefits Chargeback 81,805

Salaries & Benefits Total 260,165

Current Operating & Grants 53150 Non-Capital Supplies and Materials 1,500

53170 Technical Training 1,000

Current Operating & Grants Total 2,500

6210 Total 262,665

6222 Budget Reallocation Pool Salaries & Benefits 52010 FT Reg. Salaried 235,373

52020 FT Reg. Faculty 277,305

52030 FT Reg. Hourly 47,377

52150 PT Reg. Hourly 609,725

52980 Fringe Benefits Chargeback 499,034

52690 Salaries Contingency 1,612,784

52691 Salaries Vacancy Factor (1,800,000)

Salaries & Benefits Total 1,481,598

6222 Total 1,481,598

6302 Human Resources Salaries & Benefits 52010 FT Reg. Salaried 1,208,753

52030 FT Reg. Hourly 192,225

52150 PT Reg. Hourly 52,925

52980 Fringe Benefits Chargeback 545,136

Salaries & Benefits Total 1,999,040

Current Operating & Grants 53060 Contracted Services 240,000

53110 Overnight Travel 42,000

53130 Same Day Travel 1,500

53150 Non-Capital Supplies and Materials 12,000

53170 Technical Training 4,200

53220 Advertising and Promotions 70,000

53230 Memberships 21,900

53640 Special Events 1,000

53180 Applicant Travel 15,000

Current Operating & Grants Total 407,600

6302 Total 2,406,640

6303 Wellness Salaries & Benefits 52190 Other Supplemental Compensation 10,000

52980 Fringe Benefits Chargeback 4,500

Salaries & Benefits Total 14,500

Current Operating & Grants 53150 Non-Capital Supplies and Materials 900

53230 Memberships 350

53640 Special Events 1,850

Current Operating & Grants Total 3,100

6303 Total 17,600

6311 Scheduling & Event Management Salaries & Benefits 52010 FT Reg. Salaried 207,228

52030 FT Reg. Hourly 153,287

52180 Overtime 2,563

52980 Fringe Benefits Chargeback 156,611

Salaries & Benefits Total 519,688

Current Operating & Grants 53110 Overnight Travel 5,500

53130 Same Day Travel 1,000

53150 Non-Capital Supplies and Materials 10,000

53170 Technical Training 500

53230 Memberships 200

Current Operating & Grants Total 17,200

6311 Total 536,888

6319 Sustainability Initiatives Salaries & Benefits 52980 Fringe Benefits Chargeback 58,799

Salaries & Benefits Total 58,799

6319 Total 58,799

6320 Exec Director Sustainability Salaries & Benefits 52010 FT Reg. Salaried 87,338

52190 Other Supplemental Compensation 13,100

6206 Bursar Operations Salaries and Benefits

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

52980 Fringe Benefits Chargeback 32,752

Salaries & Benefits Total 133,190

Current Operating & Grants 53060 Contracted Services 18,000

53110 Overnight Travel 15,000

53130 Same Day Travel 600

53150 Non-Capital Supplies and Materials 20,000

53170 Technical Training 200

53230 Memberships 7,000

53620 Repairs and Maintenance 1,100

53640 Special Events 2,500

Current Operating & Grants Total 64,400

6320 Total 197,590

6321 Police Department Salaries & Benefits 52010 FT Reg. Salaried 190,871

52030 FT Reg. Hourly 1,802,995

52150 PT Reg. Hourly 91,822

52180 Overtime 89,688

52181 Overtime Charge-backs (10,250)

52980 Fringe Benefits Chargeback 1,045,712

Salaries & Benefits Total 3,210,837

Current Operating & Grants 53060 Contracted Services 45,000

53110 Overnight Travel 1,500

53130 Same Day Travel 2,500

53150 Non-Capital Supplies and Materials 77,614

53170 Technical Training 2,000

53230 Memberships 500

53620 Repairs and Maintenance 500

53640 Special Events 200

Current Operating & Grants Total 129,814

Capital Items 54050 Furniture and Equipment 49,335

Capital Items Total 49,335

6321 Total 3,389,986

6324 Insurance and Risk Management Salaries & Benefits 52160 PT Temp. Hourly 4,613

52950 Worker's Compensation 96,600

52980 Fringe Benefits Chargeback 406

Salaries & Benefits Total 101,619

Current Operating & Grants 53050 Insurance, Property/Casualty/Other 1,144,820

53060 Contracted Services 17,700

53110 Overnight Travel 250

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 250

53230 Memberships 850

53620 Repairs and Maintenance 30,000

Current Operating & Grants Total 1,194,120

6324 Total 1,295,739

6325 Security Access Control Systems Salaries & Benefits 52010 FT Reg. Salaried 65,012

52030 FT Reg. Hourly 156,934

52150 PT Reg. Hourly 27,248

52980 Fringe Benefits Chargeback 111,042

Salaries & Benefits Total 360,236

Current Operating & Grants 53060 Contracted Services 8,400

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 37,196

53161 Computer Software & Licenses 5,170

53620 Repairs and Maintenance 50,925

Current Operating & Grants Total 101,941

6325 Total 462,177

6326 Mission Continuity Salaries & Benefits 52010 FT Reg. Salaried 161,659

52980 Fringe Benefits Chargeback 58,197

Salaries & Benefits Total 219,856

Current Operating & Grants 53110 Overnight Travel 8,250

53130 Same Day Travel 500

53170 Technical Training 10,000

Current Operating & Grants Total 18,750

6326 Total 238,606

6331 Procurement Services Salaries & Benefits 52010 FT Reg. Salaried 484,614

52030 FT Reg. Hourly 73,152

6320 Exec Director Sustainability Salaries and Benefits

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

52980 Fringe Benefits Chargeback 213,597

Salaries & Benefits Total 771,363

Current Operating & Grants 53060 Contracted Services 18,135

53110 Overnight Travel 2,500

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 1,000

53170 Technical Training 5,000

53230 Memberships 5,000

Current Operating & Grants Total 31,885

6331 Total 803,248

6332 Repair & Replacement Contingency Current Operating & Grants 53150 Non-Capital Supplies and Materials 40,000

53620 Repairs and Maintenance 35,000

Current Operating & Grants Total 75,000

6332 Total 75,000

6334 Warehouse / Postal Services Salaries & Benefits 52010 FT Reg. Salaried 73,218

52030 FT Reg. Hourly 138,878

52150 PT Reg. Hourly 116,071

52180 Overtime 154

52980 Fringe Benefits Chargeback 116,328

Salaries & Benefits Total 444,648

Current Operating & Grants 53060 Contracted Services 53,200

53110 Overnight Travel 4,000

53150 Non-Capital Supplies and Materials 3,000

53161 Computer Software & Licenses 88,500

53610 Rentals and Leases 2,780

53620 Repairs and Maintenance 5,232

53630 Freight 19,000

53650 Postage 280,000

Current Operating & Grants Total 455,712

6334 Total 900,360

6341 Transportation Salaries & Benefits 52030 FT Reg. Hourly 67,352

52150 PT Reg. Hourly 17,905

52180 Overtime 526

52980 Fringe Benefits Chargeback 38,450

Salaries & Benefits Total 124,233

Current Operating & Grants 53060 Contracted Services 500

53150 Non-Capital Supplies and Materials 18,000

53350 Gasoline 70,000

53610 Rentals and Leases 1,500

53620 Repairs and Maintenance 25,000

Current Operating & Grants Total 115,000

Capital Items 54050 Furniture and Equipment 60,000

Capital Items Total 60,000

6341 Total 299,233

6351 Network & Data Center Operations Salaries & Benefits 52010 FT Reg. Salaried 1,045,054

52030 FT Reg. Hourly 107,363

52980 Fringe Benefits Chargeback 433,659

Salaries & Benefits Total 1,586,076

Current Operating & Grants 53060 Contracted Services 33,600

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 60,000

53161 Computer Software & Licenses 262,400

53230 Memberships 12,000

53340 Telephone 333,713

53620 Repairs and Maintenance 129,100

53640 Special Events 125

Current Operating & Grants Total 831,188

Capital Items 54050 Furniture and Equipment 240,412

54080 Building Improvements 280,000

Capital Items Total 520,412

6351 Total 2,937,676

6356 Emergency Management Salaries & Benefits 52010 FT Reg. Salaried 102,942

52030 FT Reg. Hourly 45,115

52980 Fringe Benefits Chargeback 61,196

Salaries & Benefits Total 209,253

Current Operating & Grants 53060 Contracted Services 28,400

53110 Overnight Travel 3,000

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 15,000

100

6331 Procurement Services Salaries and Benefits

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

53170 Technical Training 1,000

53230 Memberships 800

53640 Special Events 1,500

Current Operating & Grants Total 50,200

6356 Total 259,453

6359 Assoc. VP, Business Services Salaries & Benefits 52010 FT Reg. Salaried 161,659

52980 Fringe Benefits Chargeback 58,197

Salaries & Benefits Total 219,856

Current Operating & Grants 53110 Overnight Travel 2,500

53130 Same Day Travel 100

53150 Non-Capital Supplies and Materials 350

Current Operating & Grants Total 2,950

6359 Total 222,806

6401 Enterprise Application Support Salaries & Benefits 52010 FT Reg. Salaried 1,203,905

52980 Fringe Benefits Chargeback 433,406

Salaries & Benefits Total 1,637,311

Current Operating & Grants 53060 Contracted Services 726,820

53130 Same Day Travel 600

53150 Non-Capital Supplies and Materials 500

53161 Computer Software & Licenses 2,239,395

53230 Memberships 795

53640 Special Events 510

Current Operating & Grants Total 2,968,620

6401 Total 4,605,931

6403 Chief Information Officer Salaries & Benefits 52010 FT Reg. Salaried 296,474

52030 FT Reg. Hourly 56,266

52980 Fringe Benefits Chargeback 136,833

Salaries & Benefits Total 489,572

Current Operating & Grants 53060 Contracted Services 419,927

53110 Overnight Travel 60,000

53130 Same Day Travel 6,000

53150 Non-Capital Supplies and Materials 5,000

53161 Computer Software & Licenses 915,542

53170 Technical Training 20,000

53230 Memberships 4,000

53610 Rentals and Leases 120,000

53640 Special Events 1,000

Current Operating & Grants Total 1,551,469

6403 Total 2,041,041

6404 Admin Information Technology Plans Current Operating & Grants 53150 Non-Capital Supplies and Materials 317,500

53161 Computer Software & Licenses 61,635

Current Operating & Grants Total 379,135

6404 Total 379,135

6405 Dir., Client Support Services Salaries & Benefits 52010 FT Reg. Salaried 282,497

52030 FT Reg. Hourly 519,108

52150 PT Reg. Hourly 510,392

52160 PT Temp. Hourly 114,329

52180 Overtime 2,153

52980 Fringe Benefits Chargeback 448,325

Salaries & Benefits Total 1,876,803

Current Operating & Grants 53150 Non-Capital Supplies and Materials 18,100

53620 Repairs and Maintenance 7,000

53640 Special Events 600

Current Operating & Grants Total 25,700

6405 Total 1,902,503

6406 Information Technology Security Salaries & Benefits 52010 FT Reg. Salaried 336,295

52160 PT Temp. Hourly 9,164

52980 Fringe Benefits Chargeback 121,066

Salaries & Benefits Total 466,525

Current Operating & Grants 53060 Contracted Services 6,000

53150 Non-Capital Supplies and Materials 600

53161 Computer Software & Licenses 200,800

53640 Special Events 200

Current Operating & Grants Total 207,600

6406 Total 674,125

6407 Project Management Office Salaries & Benefits 52010 FT Reg. Salaried 306,709

101

6356 Emergency Management Current Operating and Grants

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

52980 Fringe Benefits Chargeback 110,415

Salaries & Benefits Total 417,124

Current Operating & Grants 53060 Contracted Services 10,000

53150 Non-Capital Supplies and Materials 1,000

53161 Computer Software & Licenses 260,000

53230 Memberships 387

53640 Special Events 250

Current Operating & Grants Total 271,637

6407 Total 688,761

6531 Institutional Advancement Salaries & Benefits 52010 FT Reg. Salaried 539,570

52030 FT Reg. Hourly 50,659

52150 PT Reg. Hourly 24,223

52980 Fringe Benefits Chargeback 224,618

Salaries & Benefits Total 839,069

Current Operating & Grants 53060 Contracted Services 40,000

53110 Overnight Travel 5,000

53130 Same Day Travel 2,000

53150 Non-Capital Supplies and Materials 4,000

53220 Advertising and Promotions 3,500

53230 Memberships 6,500

53640 Special Events 8,000

Current Operating & Grants Total 69,000

6531 Total 908,069

7102 Dir., Campus Services Salaries & Benefits 52010 FT Reg. Salaried 292,250

52030 FT Reg. Hourly 44,238

52150 PT Reg. Hourly 22,318

52180 Overtime 513

52980 Fringe Benefits Chargeback 131,890

Salaries & Benefits Total 491,208

Current Operating & Grants 53060 Contracted Services 138,000

53110 Overnight Travel 2,500

53130 Same Day Travel 150

53150 Non-Capital Supplies and Materials 18,000

53230 Memberships 1,500

53610 Rentals and Leases 404,000

53620 Repairs and Maintenance 30,000

53640 Special Events 1,000

Current Operating & Grants Total 595,150

Capital Items 54020 Remodeling and Renovations 1,568,450

Capital Items Total 1,568,450

7102 Total 2,654,808

7201 Maintenance Salaries & Benefits 52010 FT Reg. Salaried 105,786

52030 FT Reg. Hourly 1,403,299

52150 PT Reg. Hourly 20,525

52180 Overtime 25,625

52980 Fringe Benefits Chargeback 791,619

Salaries & Benefits Total 2,346,854

Current Operating & Grants 53060 Contracted Services 300,000

53150 Non-Capital Supplies and Materials 275,000

53230 Memberships 225

53610 Rentals and Leases 2,000

53620 Repairs and Maintenance 100,000

53640 Special Events 500

Current Operating & Grants Total 677,725

Capital Items 54050 Furniture and Equipment 6,000

Capital Items Total 6,000

7201 Total 3,030,579

7202 Interior Services Current Operating & Grants 53060 Contracted Services 28,200

53110 Overnight Travel 1,500

53130 Same Day Travel 300

53150 Non-Capital Supplies and Materials 150,000

Current Operating & Grants Total 180,000

Capital Items 54020 Remodeling and Renovations 162,000

Capital Items Total 162,000

7202 Total 342,000

7301 Housekeeping Services Salaries & Benefits 52010 FT Reg. Salaried 108,112

52030 FT Reg. Hourly 1,736,015

52150 PT Reg. Hourly 522,291

52180 Overtime 102,500

102

6407 Project Management Office Salaries and Benefits

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

GENERAL FUND 0201

52980 Fringe Benefits Chargeback 1,038,198

Salaries & Benefits Total 3,507,116

Current Operating & Grants 53060 Contracted Services 884,000

53110 Overnight Travel 1,250

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 178,000

53230 Memberships 500

53620 Repairs and Maintenance 15,000

53640 Special Events 1,500

Current Operating & Grants Total 1,080,500

Capital Items 54050 Furniture and Equipment 52,822

Capital Items Total 52,822

7301 Total 4,640,438

7401 Utilities Current Operating & Grants 53310 Electric 2,750,000

53320 Water 170,000

53330 Natural Gas 80,000

Current Operating & Grants Total 3,000,000

7401 Total 3,000,000

7501 Grounds Salaries & Benefits 52030 FT Reg. Hourly 432,509

52150 PT Reg. Hourly 94,534

52180 Overtime 10,506

52980 Fringe Benefits Chargeback 244,154

Salaries & Benefits Total 781,704

Current Operating & Grants 53060 Contracted Services 50,000

53150 Non-Capital Supplies and Materials 100,000

53610 Rentals and Leases 500

53620 Repairs and Maintenance 700

Current Operating & Grants Total 151,200

Capital Items 54050 Furniture and Equipment 128,000

Capital Items Total 128,000

7501 Total 1,060,904

7714 ADA Campus Modifications Current Operating & Grants 53060 Contracted Services 9,000

53150 Non-Capital Supplies and Materials 3,000

Current Operating & Grants Total 12,000

7714 Total 12,000

7725 SCI Remodeling Capital Items 54080 Building Improvements 14,000,000

Capital Items Total 14,000,000

7725 Total 14,000,000

7745 Information Technlgy Infrastructure Current Operating & Grants 53161 Computer Software & Licenses 488,000

Current Operating & Grants Total 488,000

Capital Items 54050 Furniture and Equipment 287,300

Capital Items Total 287,300

7745 Total 775,300

7829 Series 17 COP P&I (Arts & CTE) Debt Service 57810 Principal Payments 2,070,000

57820 Interest Payments 1,614,488

57830 Fee Payments 1,500

Debt Service Total 3,685,988

7829 Total 3,685,988

9104 Child Development Center Salaries & Benefits 52010 FT Reg. Salaried 87,406

52030 FT Reg. Hourly 101,360

52150 PT Reg. Hourly 230,704

52980 Fringe Benefits Chargeback 117,888

Salaries & Benefits Total 537,358

9104 Total 537,358

Grand Total 183,447,729

103

7301 Housekeeping Services Salaries and Benefits

Account Type

Account

Code

Account

Description

FY 2021-22

Adopted

Budget

FY 2022-23

Adopted

Budget

Increase/

Decrease

Change

Salaries & Benefits 52010 FT Reg. Salaried 22,872,718 24,276,899 1,404,181 6.1%

52020 FT Reg. Faculty 28,579,840 28,680,370 100,529 0.4%

52030 FT Reg. Hourly 13,332,128 14,488,903 1,156,775 8.7%

52050 FT Temp. Salaried 147,923 207,115 59,192 40.0%

52060 FT Temp. Faculty Salaried 418,345 545,794 127,449 30.5%

52070 FT Temp. Hourly 17,000 0 -17,000 -100.0%

52090 Vacation Adjustment Expense 350,000 350,000 0 0.0%

52091 Retirement Incentive Expense 700,000 1,000,000 300,000 42.9%

52110 PT Credit Instruction Sup Cont 13,693,091 13,490,583 -202,508 -1.5%

52130 PT Noncredit Instruction Sup Cont 244,465 247,115 2,650 1.1%

52140 Overload Credit Instrction Sup Cont 2,097,865 2,327,393 229,527 10.9%

52141 Substitute Pay Sup Cont 120,540 119,966 -574 -0.5%

52150 PT Reg. Hourly 7,562,573 7,988,058 425,484 5.6%

52160 PT Temp. Hourly 3,183,360 3,326,082 142,722 4.5%

52170 Temporary Office Aides 3,380 3,588 208 6.1%

52180 Overtime 392,166 337,589 -54,577 -13.9%

52181 Overtime Charge-backs -12,300 -10,250 2,050 -16.7%

52190 Other Supplemental Compensation 1,362,076 1,465,515 103,439 7.6%

52210 College Work Study 80,000 75,000 -5,000 -6.3%

52310 Spotlight Awards Salaried 10,000 0 -10,000 -100.0%

52320 Distinguished Status, Faculty 50,000 50,000 0 0.0%

52330 EXCEL Awards - Hourly 6,500 0 -6,500 -100.0%

52350 Severance Pay 100,000 100,000 0 0.0%

52410 Communication Stipend 117,452 0 -117,452 -100.0%

52680 Sabbatical Replacement Pool 112,650 114,000 1,350 1.2%

52915 KPERS Employer 125,000 100,000 -25,000 -20.0%

52950 Worker's Compensation 90,240 96,600 6,360 7.0%

52980 Fringe Benefits Chargeback 30,755,544 31,804,000 1,048,456 3.4%

52011 PT Reg. Salaried 96,073 36,754 -59,319 -61.7%

52690 Salaries Contingency -1,800,000 1,612,784 3,412,784 -189.6%

52691 Salaries Vacancy Factor 0 -1,800,000 -1,800,000 100.0%

Salaries & Benefits Total 124,808, 131,033, 6,225,227 5.0%

Current Operating & Grants 53020 Event Officials 62,500 64,000 1,500 2.4%

53030 Legal Services 100,000 135,000 35,000 35.0%

53040 Audit Services 85,000 91,000 6,000 7.1%

53045 Collection Costs 88,000 72,000 -16,000 -18.2%

53050 Insurance, Property/Casualty/Other 880,870 1,144,820 263,950 30.0%

53060 Contracted Services 8,527,609 7,513,423 -1,014,186 -11.9%

53065 SB 155 Shared Funding Payments 300,000 375,000 75,000 25.0%

53110 Overnight Travel 706,412 873,289 166,877 23.6%

53116 Travel - AQIP 9,000 7,500 -1,500 -16.7%

53120 Staff Development Training & Travel 425,400 379,650 -45,750 -10.8%

53121 Faculty Continuing Ed Grants 19,000 19,000 0 0.0%

53122 Tuition Reimbursement 550,000 550,000 0 0.0%

53130 Same Day Travel 99,512 101,407 1,896 1.9%

53150 Non-Capital Supplies and Materials 5,085,015 5,335,204 250,189 4.9%

53161 Computer Software & Licenses 3,569,217 5,285,756 1,716,539 48.1%

53170 Technical Training 65,450 79,615 14,165 21.6%

53180 Applicant Travel 14,900 15,000 100 0.7%

53190 Recruiting Travel 24,228 24,648 420 1.7%

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET BY ACCOUNT

GENERAL FUND 0201

104

Account Type

Account

Code

Account

Description

FY 2021-22

Adopted

Budget

FY 2022-23

Adopted

Budget

Increase/

Decrease

Change

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET BY ACCOUNT

GENERAL FUND 0201

53210 Printing, Binding & Publications 124,650 122,850 -1,800 -1.4%

53220 Advertising and Promotions 900,000 965,500 65,500 7.3%

53230 Memberships 366,284 390,518 24,234 6.6%

53231 Accreditation Expenses 44,460 45,960 1,500 3.4%

53270 Bad Debt Expense 350,000 350,000 0 0.0%

53310 Electric 2,900,000 2,750,000 -150,000 -5.2%

53320 Water 170,000 170,000 0 0.0%

53330 Natural Gas 80,000 80,000 0 0.0%

53340 Telephone 328,000 333,713 5,713 1.7%

53350 Gasoline 60,000 70,000 10,000 16.7%

53420 Subscriptions 467,075 472,048 4,973 1.1%

53610 Rentals and Leases 620,045 620,099 54 0.0%

53620 Repairs and Maintenance 652,332 664,557 12,225 1.9%

53630 Freight 119,000 122,680 3,680 3.1%

53640 Special Events 251,072 305,110 54,038 21.5%

53641 Retirement Recognitions 10,000 7,500 -2,500 -25.0%

53650 Postage 336,000 280,000 -56,000 -16.7%

53690 Contingency 600,000 460,000 -140,000 -23.3%

55610 Income Tax 2,500 2,500 0 0.0%

56010 Grants 385,800 591,940 206,140 53.4%

56018 Foster Care & Killed on Duty Grant 80,000 80,000 0 0.0%

56032 Federal SEOG Match 80,000 80,000 0 0.0%

Current Operating & Grants Total 29,539, 31,031, 1,491,957 5.1%

Capital Items 54020 Remodeling and Renovations 2,268,800 1,730,450 -538,350 -23.7%

54040 Library Books 195,969 178,467 -17,502 -8.9%

54050 Furniture and Equipment 1,579,974 1,504,680 -75,294 -4.8%

54065 Art Acquisitions 3,000 3,000 0 0.0%

54080 Building Improvements 26,240,682 14,280,000 -11,960,682 -45.6%

54090 Land Improvements 15,000 0 -15,000 -100.0%

Capital Items Total 30,303, 17,696, -12,606,828 -41.6%

Debt Service 57810 Principal Payments 1,970,000 2,070,000 100,000 5.1%

57820 Interest Payments 1,715,488 1,614,488 -101,000 -5.9%

57830 Fee Payments 1,500 1,500 0 0.0%

Debt Service Total 3,686, 3,685, -1,000 0.0%

Grand Total 188,338, 183,447, -4,890,644 -2.6%

105

Operating and Grants

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

7102 Dir., Campus Services Capital Items 54080 Building Improvements 6,238,974

Capital Items Total 6,238,974

7102 Total 6,238,974

Grand Total 6,238,974

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

CAPITAL OUTLAY FUND 7111

106

Account Type

Account

Code

Account

Description

FY 2021-22

Adopted

Budget

FY 2022-23

Adopted

Budget

Increase/

Decrease

Change

Capital Items 54080 Building Improvements 6,499,000 6,238,974 -260,026 -4.0%

Capital Items Total 6,000 6,238,974 -260,026 -4.0%

Grand Total 6,000 6,238,974 -260,026 -4.0%

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET BY ACCOUNT

CAPITAL OUTLAY FUND 7111

107

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

1401 CE Online Vendor Courses Current Operating & Grants 53060 Contracted Services 525,000

Current Operating & Grants Total 525,000

1401 Total 525,000

1404 Transportation-Continuing Ed Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 150,000

52980 Fringe Benefits Chargeback 15,000

Salaries & Benefits Total 165,000

Current Operating & Grants 53110 Overnight Travel 4,000

53130 Same Day Travel 400

53150 Non-Capital Supplies and Materials 6,000

53161 Computer Software & Licenses 1,000

53170 Technical Training 500

53230 Memberships 300

53620 Repairs and Maintenance 4,000

Current Operating & Grants Total 16,200

Capital Items 54050 Furniture and Equipment 30,000

Capital Items Total 30,000

1404 Total 211,200

1405 Professional Education Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 50,000

52980 Fringe Benefits Chargeback 5,000

Salaries & Benefits Total 55,000

Current Operating & Grants 53060 Contracted Services 10,000

53110 Overnight Travel 4,000

53130 Same Day Travel 300

53150 Non-Capital Supplies and Materials 55,000

53170 Technical Training 500

53230 Memberships 165

53640 Special Events 1,000

Current Operating & Grants Total 70,965

1405 Total 125,965

1406 Youth Programs Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 60,000

52160 PT Temp. Hourly 15,375

52980 Fringe Benefits Chargeback 7,355

Salaries & Benefits Total 82,730

Current Operating & Grants 53060 Contracted Services 40,000

53150 Non-Capital Supplies and Materials 2,500

53170 Technical Training 500

Current Operating & Grants Total 43,000

1406 Total 125,730

1407 Business Workshops/Seminars Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 50,000

52980 Fringe Benefits Chargeback 5,000

Salaries & Benefits Total 55,000

Current Operating & Grants 53060 Contracted Services 107,000

53110 Overnight Travel 4,000

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 30,000

53161 Computer Software & Licenses 250

53170 Technical Training 500

53640 Special Events 1,000

Current Operating & Grants Total 143,250

1407 Total 198,250

1408 CE Business Solutions Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 247,980

52980 Fringe Benefits Chargeback 24,798

Salaries & Benefits Total 272,778

Current Operating & Grants 53060 Contracted Services 262,980

53110 Overnight Travel 45,000

53130 Same Day Travel 25,000

53150 Non-Capital Supplies and Materials 198,000

53230 Memberships 10,000

53640 Special Events 10,000

Current Operating & Grants Total 550,980

1408 Total 823,758

1409 Microcomputer Training Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 200,000

52980 Fringe Benefits Chargeback 20,000

Salaries & Benefits Total 220,000

Current Operating & Grants 53060 Contracted Services 200,000

53110 Overnight Travel 4,000

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 85,000

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

ADULT SUPPLEMENTARY EDUCATION FUND 0601

108

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

ADULT SUPPLEMENTARY EDUCATION FUND 0601

53161 Computer Software & Licenses 2,500

53170 Technical Training 500

53230 Memberships 7,000

53640 Special Events 1,000

Current Operating & Grants Total 300,500

1409 Total 520,500

1410 MTC Programming - Box Office Current Operating & Grants 53060 Contracted Services 70,000

53110 Overnight Travel 3,000

53150 Non-Capital Supplies and Materials 2,300

53230 Memberships 240

Current Operating & Grants Total 75,540

1410 Total 75,540

1412 Health & Human Services Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 45,000

52980 Fringe Benefits Chargeback 4,500

Salaries & Benefits Total 49,500

Current Operating & Grants 53060 Contracted Services 15,000

53110 Overnight Travel 4,000

53130 Same Day Travel 250

53150 Non-Capital Supplies and Materials 4,000

53170 Technical Training 500

53230 Memberships 600

53640 Special Events 1,000

Current Operating & Grants Total 25,350

1412 Total 74,850

1413 Personal Enrichment Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 80,000

52980 Fringe Benefits Chargeback 8,000

Salaries & Benefits Total 88,000

Current Operating & Grants 53060 Contracted Services 10,000

53110 Overnight Travel 4,000

53150 Non-Capital Supplies and Materials 3,000

53170 Technical Training 500

53640 Special Events 1,000

Current Operating & Grants Total 18,500

1413 Total 106,500

1414 Developing Programs Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 325,241

52160 PT Temp. Hourly 20,115

52170 Temporary Office Aides 45,958

52180 Overtime 2,181

52190 Other Supplemental Compensation 4,448

52980 Fringe Benefits Chargeback 38,790

Salaries & Benefits Total 436,733

Current Operating & Grants 53060 Contracted Services 772,261

53110 Overnight Travel 43,718

53130 Same Day Travel 42,683

53150 Non-Capital Supplies and Materials 202,126

53220 Advertising and Promotions 15,000

53230 Memberships 551

53610 Rentals and Leases 2,400

53640 Special Events 20,417

Current Operating & Grants Total 1,099,156

1414 Total 1,535,889

1415 Police Training Current Operating & Grants 53060 Contracted Services 20,000

53110 Overnight Travel 500

53150 Non-Capital Supplies and Materials 500

53210 Printing, Binding & Publications 200

53230 Memberships 500

Current Operating & Grants Total 21,700

1415 Total 21,700

1416 Continuing Education Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 1,500

52150 PT Reg. Hourly 32,240

52980 Fringe Benefits Chargeback 4,502

Salaries & Benefits Total 38,242

Current Operating & Grants 53150 Non-Capital Supplies and Materials 2,760

53230 Memberships 400

Current Operating & Grants Total 3,160

1416 Total 41,402

1439 CE - NARS Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 15,000

52980 Fringe Benefits Chargeback 1,500

109

1409 Microcomputer Training Operating and Grants

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

ADULT SUPPLEMENTARY EDUCATION FUND 0601

Salaries & Benefits Total 16,500

Current Operating & Grants 53060 Contracted Services 30,000

53110 Overnight Travel 4,000

53150 Non-Capital Supplies and Materials 1,000

Current Operating & Grants Total 35,000

1439 Total 51,500

1440 Supply Chain and Logistics Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 50,000

52980 Fringe Benefits Chargeback 5,000

Salaries & Benefits Total 55,000

Current Operating & Grants 53060 Contracted Services 40,000

53110 Overnight Travel 4,000

53130 Same Day Travel 400

53150 Non-Capital Supplies and Materials 35,000

53161 Computer Software & Licenses 1,100

53170 Technical Training 500

53230 Memberships 1,500

53640 Special Events 1,000

Current Operating & Grants Total 83,500

1440 Total 138,500

1441 MTC Administration Current Operating & Grants 53060 Contracted Services 865,000

53110 Overnight Travel 9,000

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 5,000

53170 Technical Training 1,000

53210 Printing, Binding & Publications 20,000

53220 Advertising and Promotions 300,000

53230 Memberships 3,150

53640 Special Events 5,000

55610 Income Tax 2,000

Current Operating & Grants Total 1,210,650

1441 Total 1,210,650

1442 MTC Operations Salaries & Benefits 52181 Overtime Charge-backs 49,200

Salaries & Benefits Total 49,200

Current Operating & Grants 53060 Contracted Services 12,000

53110 Overnight Travel 2,500

53130 Same Day Travel 500

53150 Non-Capital Supplies and Materials 92,300

53170 Technical Training 2,500

53230 Memberships 13,000

53610 Rentals and Leases 20,000

Current Operating & Grants Total 142,800

Capital Items 54050 Furniture and Equipment 113,189

Capital Items Total 113,189

1442 Total 305,189

1443 MTC Art Education Current Operating & Grants 53060 Contracted Services 80,000

53110 Overnight Travel 7,000

53130 Same Day Travel 1,500

53150 Non-Capital Supplies and Materials 300

53170 Technical Training 500

53210 Printing, Binding & Publications 300

53230 Memberships 150

53640 Special Events 2,500

Current Operating & Grants Total 92,250

1443 Total 92,250

1465 Marketing Current Operating & Grants 53110 Overnight Travel 4,000

53130 Same Day Travel 200

53150 Non-Capital Supplies and Materials 500

53220 Advertising and Promotions 45,000

53640 Special Events 3,000

Current Operating & Grants Total 52,700

1465 Total 52,700

1488 Sports Clinics Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 20,000

52160 PT Temp. Hourly 20,500

52980 Fringe Benefits Chargeback 3,806

Salaries & Benefits Total 44,306

Current Operating & Grants 53020 Event Officials 1,500

53060 Contracted Services 1,500

53150 Non-Capital Supplies and Materials 8,000

110

1439 CE - NARS

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

ADULT SUPPLEMENTARY EDUCATION FUND 0601

53640 Special Events 1,000

Current Operating & Grants Total 12,000

1488 Total 56,306

1489 Visual Art Education Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 9,600

52980 Fringe Benefits Chargeback 960

Salaries & Benefits Total 10,560

Current Operating & Grants 53150 Non-Capital Supplies and Materials 2,850

Current Operating & Grants Total 2,850

1489 Total 13,410

1493 Emergency Medical Science-CE Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 28,000

52980 Fringe Benefits Chargeback 2,800

Salaries & Benefits Total 30,800

Current Operating & Grants 53060 Contracted Services 18,000

53150 Non-Capital Supplies and Materials 5,000

53231 Accreditation Expenses 2,500

Current Operating & Grants Total 25,500

1493 Total 56,300

1494 Fire Science-CE Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 10,500

52980 Fringe Benefits Chargeback 1,050

Salaries & Benefits Total 11,550

Current Operating & Grants 53150 Non-Capital Supplies and Materials 9,540

53230 Memberships 5,000

Current Operating & Grants Total 14,540

1494 Total 26,090

4612 VP Continuing Education Salaries & Benefits 52010 FT Reg. Salaried 448,566

52980 Fringe Benefits Chargeback 161,484

Salaries & Benefits Total 610,050

4612 Total 610,050

4613 Director of Programing, CE Salaries & Benefits 52010 FT Reg. Salaried 493,775

52050 FT Temp. Salaried 58,973

52150 PT Reg. Hourly 23,688

52980 Fringe Benefits Chargeback 202,187

Salaries & Benefits Total 778,624

Current Operating & Grants 53110 Overnight Travel 4,000

53130 Same Day Travel 1,000

53170 Technical Training 1,000

53230 Memberships 1,000

Current Operating & Grants Total 7,000

4613 Total 785,624

4638 Continuing Education Operations Current Operating & Grants 53060 Contracted Services 38,000

53161 Computer Software & Licenses 8,500

53230 Memberships 200

Current Operating & Grants Total 46,700

4638 Total 46,700

4707 Benchmarking/Market Research Salaries & Benefits 52010 FT Reg. Salaried 276,410

52980 Fringe Benefits Chargeback 99,508

Salaries & Benefits Total 375,918

Current Operating & Grants 53060 Contracted Services 59,500

53110 Overnight Travel 23,000

53130 Same Day Travel 1,500

53150 Non-Capital Supplies and Materials 3,000

53170 Technical Training 7,000

53210 Printing, Binding & Publications 3,000

53220 Advertising and Promotions 20,000

53230 Memberships 1,000

53640 Special Events 15,000

Current Operating & Grants Total 133,000

4707 Total 508,918

6707 Continuing Education Marketing Current Operating & Grants 53210 Printing, Binding & Publications 150,000

Current Operating & Grants Total 150,000

6707 Total 150,000

Grand Total 8,490,469

111

1488 Sports Clinics Operating and Grants

Account Type

Account

Code

Account

Description

FY 2021-22

Adopted

Budget

FY 2022-23

Adopted

Budget

Increase/

Decrease

Change

Salaries & Benefits 52010 FT Reg. Salaried 1,062,360 1,218,751 156,391 14.7%

52050 FT Temp. Salaried 57,535 58,973 1,438 2.5%

52130 PT Noncredit Instruction Sup Cont 1,252,841 1,342,821 89,980 7.2%

52150 PT Reg. Hourly 23,375 55,928 32,553 139.3%

52160 PT Temp. Hourly 75,040 55,990 -19,051 -25.4%

52170 Temporary Office Aides 44,837 45,958 1,121 2.5%

52180 Overtime 4,383 2,181 -2,202 -50.2%

52181 Overtime Charge-backs 47,509 49,200 1,691 3.6%

52190 Other Supplemental Compensation 4,448 4,448 0 0.0%

52410 Communication Stipend 3,060 0 -3,060 -100.0%

52980 Fringe Benefits Chargeback 528,221 611,239 83,018 15.7%

Salaries & Benefits Total 3,103,609 3,445, 341,880 11.0%

Current Operating &

53020 Event Officials 2,000 1,500 -500 -25.0%

53060 Contracted Services 2,907,261 3,176,241 268,980 9.3%

53110 Overnight Travel 127,218 173,718 46,500 36.6%

53130 Same Day Travel 54,433 75,233 20,800 38.2%

53150 Non-Capital Supplies and Materials 648,976 753,676 104,700 16.1%

53161 Computer Software & Licenses 14,330 13,350 -980 -6.8%

53170 Technical Training 16,800 16,000 -800 -4.8%

53210 Printing, Binding & Publications 323,500 173,500 -150,000 -46.4%

53220 Advertising and Promotions 370,000 380,000 10,000 2.7%

53230 Memberships 36,353 44,756 8,403 23.1%

53231 Accreditation Expenses 0 2,500 2,500 100.0%

53610 Rentals and Leases 22,400 22,400 0 0.0%

53620 Repairs and Maintenance 6,500 4,000 -2,500 -38.5%

53640 Special Events 56,367 62,917 6,550 11.6%

53650 Postage 25,000 0 -25,000 -100.0%

55610 Income Tax 6,000 2,000 -4,000 -66.7%

Current Operating & Grants Total 4,617,138 4,901, 284,653 6.2%

Capital Items 54050 Furniture and Equipment 105,930 143,189 37,259 35.2%

Capital Items Total 105,930 143, 37,259 35.2%

Grand Total 7,826,677 8,490, 663,792 8.5%

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET BY ACCOUNT

ADULT SUPPLEMENTARY EDUCATION FUND 0601

112

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

1404 Transportation-Continuing Ed Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 60,000

52980 Fringe Benefits Chargeback 6,000

Salaries & Benefits Total 66,000

Current Operating & Grants 53130 Same Day Travel 300

53150 Non-Capital Supplies and Materials 7,500

53161 Computer Software & Licenses 1,000

53170 Technical Training 500

53620 Repairs and Maintenance 3,000

53640 Special Events 500

Current Operating & Grants Total 12,800

Capital Items 54050 Furniture and Equipment 21,000

Capital Items Total 21,000

1404 Total 99,800

1414 Developing Programs Current Operating & Grants 53060 Contracted Services 10,000

Current Operating & Grants Total 10,000

1414 Total 10,000

Grand Total 109,800

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

MOTORCYCLE DRIVER SAFETY FUND 0701

113

Account Type

Account

Code

Account

Description

FY 2021-22

Adopted

Budget

FY 2022-23

Adopted

Budget

Increase/

Decrease

Change

Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 46,500 60,000 13,500 29.0%

52980 Fringe Benefits Chargeback 3,767 6,000 2,234 59.3%

Salaries & Benefits Total 50,267 66, 15,734 31.3%

Current Operating & Grants

53060 Contracted Services 10,486 10,000 -486 -4.6%

53130 Same Day Travel 150 300 150 100.0%

53150 Non-Capital Supplies and Materials 15,500 7,500 -8,000 -51.6%

53161 Computer Software & Licenses 1,000 1,000 0 0.0%

53170 Technical Training 450 500 50 11.1%

53620 Repairs and Maintenance 7,000 3,000 -4,000 -57.1%

53640 Special Events 600 500 -100 -16.7%

35,186 22, -12,386 -35.2%

Capital Items 54050 Furniture and Equipment 0 21,000 21,000 100.0%

Capital Items Total 0 21, 21,000 100.0%

Grand Total 85,453 109, 24,348 28.5%

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET BY ACCOUNT

MOTORCYCLE DRIVER SAFETY FUND 0701

Current Operating & Grants Total

114

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

1404 Transportation-Continuing Ed Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 90,000

52980 Fringe Benefits Chargeback 9,000

Salaries & Benefits Total 99,000

Current Operating & Grants 53110 Overnight Travel 4,000

53130 Same Day Travel 2,000

53150 Non-Capital Supplies and Materials 6,000

53161 Computer Software & Licenses 10,000

53170 Technical Training 3,100

53230 Memberships 400

53350 Gasoline 20,000

53610 Rentals and Leases 50,000

53620 Repairs and Maintenance 10,000

53640 Special Events 1,000

Current Operating & Grants Total 106,500

1404 Total 205,500

1408 CE Business Solutions Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 30,000

52980 Fringe Benefits Chargeback 3,000

Salaries & Benefits Total 33,000

Current Operating & Grants 53150 Non-Capital Supplies and Materials 2,000

53610 Rentals and Leases 49,000

53620 Repairs and Maintenance 8,000

Current Operating & Grants Total 59,000

1408 Total 92,000

1414 Developing Programs Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 152,157

52980 Fringe Benefits Chargeback 15,216

Salaries & Benefits Total 167,373

Current Operating & Grants 53060 Contracted Services 361,675

53610 Rentals and Leases 189,325

Current Operating & Grants Total 551,000

1414 Total 718,373

Grand Total 1,015,873

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

TRUCK DRIVER TRAINING COURSE FUND 0501

115

Account Type

Account

Code

Account

Description

FY 2021-22

Adopted

Budget

FY 2022-23

Adopted

Budget

Increase/

Decrease

Change

Salaries & Benefits 52130 PT Noncredit Instruction Sup Cont 272,157 272,157 0 0.0%

52980 Fringe Benefits Chargeback 22,045 27,216 5,171 23.5%

Salaries & Benefits Total 294,202 299, 5,171 1.8%

Current Operating & Grants 53060 Contracted Services 161,675 361,675 200,000 123.7%

53110 Overnight Travel 4,200 4,000 -200 -4.8%

53130 Same Day Travel 2,200 2,000 -200 -9.1%

53150 Non-Capital Supplies and Materials 8,000 8,000 0 0.0%

53161 Computer Software & Licenses 500 10,000 9,500 1900.0%

53170 Technical Training 4,800 3,100 -1,700 -35.4%

53230 Memberships 400 400 0 0.0%

53350 Gasoline 22,000 20,000 -2,000 -9.1%

53610 Rentals and Leases 288,325 288,325 0 0.0%

53620 Repairs and Maintenance 18,000 18,000 0 0.0%

53640 Special Events 800 1,000 200 25.0%

Current Operating & Grants Total 510,900 716, 205,600 40.2%

Capital Items 54050 Furniture and Equipment 5,000 0 -5,000 -100.0%

Capital Items Total 5,000 -5,000 -100.0%

Grand Total 810,102 1,015, 205,771 25.4%

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET BY ACCOUNT

TRUCK DRIVER TRAINING COURSE FUND 0501

116

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

1205 Hospitality Management Current Operating & Grants 53150 Non-Capital Supplies and Materials 10,000

Current Operating & Grants Total 10,000

1205 Total 10,000

9101 Dining Services Salaries & Benefits 52010 FT Reg. Salaried 336,446

52030 FT Reg. Hourly 931,733

52150 PT Reg. Hourly 558,636

52160 PT Temp. Hourly 342,350

52180 Overtime 19,475

52980 Fringe Benefits Chargeback 725,175

Salaries & Benefits Total 2,913,814

Cost of Sales 51520 Cost of Sales-Produce 106,000

51530 Cost of Sales-Frozen 282,000

51540 Cost of Sales-Dry Goods 600,000

51550 Cost of Sales-Dairy 71,700

51560 Cost of Sales-Bakery 17,600

51670 Cost of Sales-Misc 1,000

Cost of Sales Total 1,078,300

Current Operating & Grants 53060 Contracted Services 109,000

53110 Overnight Travel 15,000

53120 Staff Development Training & Travel 2,000

53130 Same Day Travel 1,200

53150 Non-Capital Supplies and Materials 170,000

53161 Computer Software & Licenses 15,000

53220 Advertising and Promotions 7,000

53230 Memberships 400

53270 Bad Debt Expense 2,000

53610 Rentals and Leases 44,000

53620 Repairs and Maintenance 20,000

55510 Other Tax Assessments 7,350

55610 Income Tax 5,000

Current Operating & Grants Total 397,950

9101 Total 4,390,064

9103 Bookstore Salaries & Benefits 52010 FT Reg. Salaried 236,349

52030 FT Reg. Hourly 195,635

52150 PT Reg. Hourly 523,678

52160 PT Temp. Hourly 164,000

52180 Overtime 7,175

52181 Overtime Charge-backs 5,253

52980 Fringe Benefits Chargeback 274,895

Salaries & Benefits Total 1,406,985

Cost of Sales 51710 Cost of Sales-New Books 2,500,000

51730 Cost of Sales-Trade Books 8,000

51740 Cost of Sales-Class 350,000

51750 Cost of Sales-Soft Goods 110,000

51760 Cost of Sales-Miscellaneous 4,000

51770 Cost of Sales-Electronics 125,000

51790 Cost of Sales-Cards & Gifts 30,000

51715 Cost of Sales-Day 1 Access 2,000,000

Cost of Sales Total 5,127,000

Current Operating & Grants 53060 Contracted Services 40,000

53110 Overnight Travel 10,000

53130 Same Day Travel 1,000

53150 Non-Capital Supplies and Materials 20,000

53161 Computer Software & Licenses 30,000

53220 Advertising and Promotions 10,000

53230 Memberships 3,000

53270 Bad Debt Expense 3,000

53620 Repairs and Maintenance 5,000

53630 Freight 120,000

53640 Special Events 2,000

Current Operating & Grants Total 244,000

9103 Total 6,777,985

9104 Child Development Center Salaries & Benefits 52010 FT Reg. Salaried 83,273

52030 FT Reg. Hourly 602,716

52150 PT Reg. Hourly 529,948

52160 PT Temp. Hourly 57,349

52180 Overtime 513

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

AUXILIARY ENTERPRISE FUND 1302

117

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

AUXILIARY ENTERPRISE FUND 1302

52980 Fringe Benefits Chargeback 429,027

Salaries & Benefits Total 1,702,826

Cost of Sales 51910 Cost of Sales-Food 70,000

Cost of Sales Total 70,000

Current Operating & Grants 53060 Contracted Services 1,200

53110 Overnight Travel 5,400

53130 Same Day Travel 1,000

53150 Non-Capital Supplies and Materials 52,000

53161 Computer Software & Licenses 2,600

53170 Technical Training 750

53230 Memberships 752

53231 Accreditation Expenses 2,325

53620 Repairs and Maintenance 1,500

53640 Special Events 3,500

Current Operating & Grants Total 71,027

9104 Total 1,843,853

9105 Auto Technology Project Current Operating & Grants 53150 Non-Capital Supplies and Materials 2,000

Current Operating & Grants Total 2,000

9105 Total 2,000

9109 Concessions & Special Events Cost of Sales 51650 Cost of Sales-Cold Bev-Frozen 6,000

51660 Cost of Sales-Snacks 3,000

Cost of Sales Total 9,000

Current Operating & Grants 53150 Non-Capital Supplies and Materials 18,000

Current Operating & Grants Total 18,000

9109 Total 27,000

9110 Cosmetology Products for Resale Cost of Sales 51810 Cost of Sales-Cosmetology Products 9,000

Cost of Sales Total 9,000

Current Operating & Grants 53150 Non-Capital Supplies and Materials 500

Current Operating & Grants Total 500

9110 Total 9,500

9113 Dental Hygiene Products for Resale Cost of Sales 51812 Cost of Sales-Dental Hygiene Prod 1,500

Cost of Sales Total 1,500

9113 Total 1,500

9114 Pastry/Baking Store Current Operating & Grants 53150 Non-Capital Supplies and Materials 50,000

Current Operating & Grants Total 50,000

9114 Total 50,000

9118 Campus Farm Current Operating & Grants 53150 Non-Capital Supplies and Materials 11,750

53230 Memberships 750

53620 Repairs and Maintenance 3,500

Current Operating & Grants Total 16,000

9118 Total 16,000

9150 Auxiliary Services Current Operating & Grants 53060 Contracted Services 50,000

53230 Memberships 800

53640 Special Events 2,500

Current Operating & Grants Total 53,300

9150 Total 53,300

9151 Auxiliary Construction Current Operating & Grants 53060 Contracted Services 5,000

53150 Non-Capital Supplies and Materials 5,000

Current Operating & Grants Total 10,000

Capital Items 54090 Land Improvements 25,000

Capital Items Total 25,000

9151 Total 35,000

Grand Total 13,216,203

118

9104 Child Development Center Salaries and Benefits

Account Type

Account

Code

Account

Description

FY 2021-22

Adopted

Budget

FY 2022-23

Adopted

Budget

Increase/

Decrease

Change

Salaries & Benefits 52010 FT Reg. Salaried 558,823 656,068 97,245 17.4%

52030 FT Reg. Hourly 1,772,796 1,730,084 -42,711 -2.4%

52150 PT Reg. Hourly 1,398,978 1,612,262 213,284 15.2%

52160 PT Temp. Hourly 573,580 563,699 -9,881 -1.7%

52180 Overtime 25,113 27,163 2,050 8.2%

52181 Overtime Charge-backs 5,125 5,253 128 2.5%

52410 Communication Stipend 1,440 0 -1,440 -100.0%

52980 Fringe Benefits Chargeback 1,435,545 1,429,097 -6,448 -0.4%

Salaries & Benefits Total 5,771,399 6,023,626 252,226 4.4%

Cost of Sales 51520 Cost of Sales-Produce 81,000 106,000 25,000 30.9%

51530 Cost of Sales-Frozen 107,000 282,000 175,000 163.6%

51540 Cost of Sales-Dry Goods 425,000 600,000 175,000 41.2%

51550 Cost of Sales-Dairy 56,700 71,700 15,000 26.5%

51560 Cost of Sales-Bakery 13,600 17,600 4,000 29.4%

51650 Cost of Sales-Cold Bev-Frozen 42,000 6,000 -36,000 -85.7%

51710 Cost of Sales-New Books 2,400,000 2,500,000 100,000 4.2%

51730 Cost of Sales-Trade Books 7,000 8,000 1,000 14.3%

51740 Cost of Sales-Class 300,000 350,000 50,000 16.7%

51750 Cost of Sales-Soft Goods 90,000 110,000 20,000 22.2%

51760 Cost of Sales-Miscellaneous 6,000 4,000 -2,000 -33.3%

51770 Cost of Sales-Electronics 100,000 125,000 25,000 25.0%

51790 Cost of Sales-Cards & Gifts 20,000 30,000 10,000 50.0%

51810 Cost of Sales-Cosmetology Products 9,000 9,000 0 0.0%

51812 Cost of Sales-Dental Hygiene Prod 2,500 1,500 -1,000 -40.0%

51910 Cost of Sales-Food 51,000 70,000 19,000 37.3%

51660 Cost of Sales-Snacks 47,000 3,000 -44,000 -93.6%

51715 Cost of Sales-Day 1 Access 1,800,000 2,000,000 200,000 11.1%

51610 Cost of Sales-Hot Food 40,000 0 -40,000 -100.0%

51630 Cost of Sales-Hot Beverage 40,000 0 -40,000 -100.0%

51640 Cost of Sales-Bottled Cold 100,000 0 -100,000 -100.0%

51670 Cost of Sales-Misc 1,100 1,000 -100 -9.1%

Cost of Sales Total 5,738,900 6,294,800 555,900 9.7%

Current Operating & Grants 53060 Contracted Services 205,200 205,200 0 0.0%

53110 Overnight Travel 20,200 30,400 10,200 50.5%

53120 Staff Development Training & Travel 2,000 2,000 0 0.0%

53130 Same Day Travel 3,100 3,200 100 3.2%

53150 Non-Capital Supplies and Materials 340,000 339,250 -750 -0.2%

53161 Computer Software & Licenses 32,600 47,600 15,000 46.0%

53170 Technical Training 500 750 250 50.0%

53220 Advertising and Promotions 20,500 17,000 -3,500 -17.1%

53230 Memberships 5,452 5,702 250 4.6%

53231 Accreditation Expenses 775 2,325 1,550 200.0%

53270 Bad Debt Expense 8,000 5,000 -3,000 -37.5%

53610 Rentals and Leases 44,000 44,000 0 0.0%

53620 Repairs and Maintenance 42,500 30,000 -12,500 -29.4%

53630 Freight 100,000 120,000 20,000 20.0%

53640 Special Events 5,700 8,000 2,300 40.4%

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET BY ACCOUNT

AUXILIARY ENTERPRISE FUND 1302

119

Account Type

Account

Code

Account

Description

FY 2021-22

Adopted

Budget

FY 2022-23

Adopted

Budget

Increase/

Decrease

Change

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET BY ACCOUNT

AUXILIARY ENTERPRISE FUND 1302

55510 Other Tax Assessments 7,350 7,350 0 0.0%

55610 Income Tax 5,000 5,000 0 0.0%

53245 Meal Share Expense 30,000 0 -30,000 -100.0%

Current Operating & Grants Total 872,877 872,777 -100 0.0%

Capital Items 54050 Furniture and Equipment 26,681 0 -26,681 -100.0%

54090 Land Improvements 25,000 25,000 0 0.0%

Capital Items Total 51,681 25,000 -26,681 -51.6%

Grand Total 12,434,857 13,216,203 781,345 6.3%

120

Operating and Grants

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

5201 Student Activities Salaries & Benefits 52160 PT Temp. Hourly 99,633

Salaries & Benefits Total 99,633

Current Operating & Grants 53060 Contracted Services 10,000

53110 Overnight Travel 1,500

53140 Team Travel 1,000

53150 Non-Capital Supplies and Materials 15,857

53210 Printing, Binding & Publications 300

53610 Rentals and Leases 3,500

53640 Special Events 24,000

Current Operating & Grants Total 56,157

5201 Total 155,790

5202 Campus Ledger Current Operating & Grants 53110 Overnight Travel 1,500

53130 Same Day Travel 300

53140 Team Travel 11,300

53150 Non-Capital Supplies and Materials 4,200

53210 Printing, Binding & Publications 1,400

53230 Memberships 415

53640 Special Events 1,200

Current Operating & Grants Total 20,315

5202 Total 20,315

5204 Student Life Current Operating & Grants 53060 Contracted Services 20,000

53140 Team Travel 100,000

53145 Post Season Team Travel 120,000

53150 Non-Capital Supplies and Materials 16,000

53230 Memberships 350

53640 Special Events 2,000

Current Operating & Grants Total 258,350

5204 Total 258,350

5205 Graduation Current Operating & Grants 53060 Contracted Services 600

53150 Non-Capital Supplies and Materials 9,000

53610 Rentals and Leases 15,000

53640 Special Events 12,000

Current Operating & Grants Total 36,600

5205 Total 36,600

5209 Center for Student Involvement Salaries & Benefits 52160 PT Temp. Hourly 186,820

Salaries & Benefits Total 186,820

Current Operating & Grants 53060 Contracted Services 4,000

53110 Overnight Travel 2,000

53130 Same Day Travel 200

53140 Team Travel 4,000

53150 Non-Capital Supplies and Materials 23,514

53210 Printing, Binding & Publications 300

53610 Rentals and Leases 700

53640 Special Events 17,000

Current Operating & Grants Total 51,714

5209 Total 238,534

5210 Student Senate Current Operating & Grants 53140 Team Travel 5,000

53150 Non-Capital Supplies and Materials 800

53640 Special Events 40,000

Current Operating & Grants Total 45,800

5210 Total 45,800

5211 Cheerleaders Current Operating & Grants 53060 Contracted Services 3,000

53140 Team Travel 19,000

53150 Non-Capital Supplies and Materials 10,100

53210 Printing, Binding & Publications 300

53640 Special Events 200

Current Operating & Grants Total 32,600

5211 Total 32,600

5212 Student Basic Needs Center Current Operating & Grants 53130 Same Day Travel 1,000

53150 Non-Capital Supplies and Materials 4,000

53640 Special Events 4,500

Current Operating & Grants Total 9,500

5212 Total 9,500

5215 Phi Theta Kappa Current Operating & Grants 53110 Overnight Travel 1,000

53140 Team Travel 5,000

53640 Special Events 1,400

Current Operating & Grants Total 7,400

5215 Total 7,400

5216 Leadership Institute Current Operating & Grants 53060 Contracted Services 12,000

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

STUDENT ACTIVITY FUND 0101

121

Org Code Organization Description Account Type Account Account Description

Adopted

Budget

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 ADOPTED BUDGET BY ORG

STUDENT ACTIVITY FUND 0101

53140 Team Travel 600

53150 Non-Capital Supplies and Materials 1,000

53230 Memberships 2,000

53640 Special Events 3,000

Current Operating & Grants Total 18,600

5216 Total 18,600

5217 Vocal Ensemble Showcase Salaries & Benefits 52190 Other Supplemental Compensation 3,000

52980 Fringe Benefits Chargeback 300

Salaries & Benefits Total 3,300

Current Operating & Grants 53060 Contracted Services 3,000

53150 Non-Capital Supplies and Materials 3,000

Current Operating & Grants Total 6,000

5217 Total 9,300

5601 Athletic Training Current Operating & Grants 53140 Team Travel 900

Current Operating & Grants Total 900

5601 Total 900

5602 Baseball Current Operating & Grants 53140 Team Travel 31,513

Current Operating & Grants Total 31,513

5602 Total 31,513

5603 Men's Basketball Current Operating & Grants 53140 Team Travel 34,387

Current Operating & Grants Total 34,387

5603 Total 34,387

5604 Women's Basketball Current Operating & Grants 53140 Team Travel 34,387

Current Operating & Grants Total 34,387

5604 Total 34,387

5607 Men's Soccer Current Operating & Grants 53140 Team Travel 22,863

Current Operating & Grants Total 22,863

5607 Total 22,863

5608 Women's Soccer Current Operating & Grants 53140 Team Travel 24,793

Current Operating & Grants Total 24,793

5608 Total 24,793

5609 Softball Current Operating & Grants 53140 Team Travel 31,513

Current Operating & Grants Total 31,513

5609 Total 31,513

5612 Volleyball Current Operating & Grants 53140 Team Travel 26,257

Current Operating & Grants Total 26,257

5612 Total 26,257

5701 Health Services Current Operating & Grants 53060 Contracted Services 90,000

Current Operating & Grants Total 90,000

5701 Total 90,000

8107 Student Activity Grants Account Current Operating & Grants 56010 Grants 1,148,595

56011 Incentive Grant 57,000

56012 Supplemental Grant 92,000

56013 Book Grant 5,000

56014 Veteran's Grant 40,200

56016 President's Scholarship Grant 78,500

56019 Cavalier Guarantee Grant 31,000

Current Operating & Grants Total 1,452,295

8107 Total 1,452,295

Grand Total 2,581,697

122

5216 Leadership Institute Operating and grants

Account Type

Account

Code

Account

Description

FY 2021-22

Adopted

Budget

FY 2022-23

Adopted

Budget

Increase/

Decrease

Change

Salaries & Benefits 52160 PT Temp. Hourly 279,465 286,453 6,987 2.5%

52190 Other Supplemental Compensation 73,000 3,000 -70,000 -95.9%

52980 Fringe Benefits Chargeback 5,913 300 -5,613 -94.9%

Salaries & Benefits Total 358,378 289, -68,626 -19.1%

Current Operating & Grants 53060 Contracted Services 73,600 142,600 69,000 93.8%

53110 Overnight Travel 7,500 6,000 -1,500 -20.0%

53130 Same Day Travel 1,000 1,500 500 50.0%

53140 Team Travel 348,213 352,513 4,300 1.2%

53145 Post Season Team Travel 120,000 120,000 0 0.0%

53150 Non-Capital Supplies and Materials 83,800 87,471 3,671 4.4%

53210 Printing, Binding & Publications 2,300 2,300 0 0.0%

53230 Memberships 2,690 2,765 75 2.8%

53610 Rentals and Leases 19,200 19,200 0 0.0%

53640 Special Events 102,600 105,300 2,700 2.6%

56010 Grants 1,082,548 1,148,595 66,047 6.1%

56011 Incentive Grant 55,300 57,000 1,700 3.1%

56012 Supplemental Grant 91,000 92,000 1,000 1.1%

56013 Book Grant 5,000 5,000 0 0.0%

56014 Veteran's Grant 39,000 40,200 1,200 3.1%

56016 President's Scholarship Grant 76,000 78,500 2,500 3.3%

56019 Cavalier Guarantee Grant 30,000 31,000 1,000 3.3%

Current Operating & Grants Total 2,139,751 2,291, 152,193 7.1%

Grand Total 2,498,129 2,581, 83,567 3.3%

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET BY ACCOUNT

STUDENT ACTIVITY FUND 0101

123

V. Capital Expenditures

124

125

Fund Fund Description Account Account Description

FY 2021-22

Adopted

Budget

FY 2022-23

Adopted

Budget

Increase/

Decrease

Change

0201 General Fund 54020 Remodeling and Renovations 2,268,800 1,730,450 -538,350 -23.73%

54040 Library Books 195,969 178,467 -17,502 -8.93%

54050 Furniture and Equipment 1,579,974 1,504,680 -75,294 -4.77%

54080 Building Improvements 26,240,682 14,280,000 -11,960,682 -45.58%

54090 Land Improvements 15,000 0 -15,000 -100.00%

0201 Total 30,300, 17,693,597 -12,606,828 -41.61%

0501 Truck Driver Training Course Fund 54050 Furniture and Equipment 5,000 0 -5,000 -100.00%

0501 Total 5, 0 -5,000 -100.00%

0601 Adult Supplementary Education Fund 54050 Furniture and Equipment 105,930 143,189 37,259 35.17%

0601 Total 105, 143,189 37,259 35.17%

0701 Motorcycle Driver Safety Fund 54050 Furniture and Equipment 0 21,000 21,000 100.00%

0701 Total 0 21,000 21,000 100.00%

1302 Auxiliary Enterprise Funds 54050 Furniture and Equipment 26,681 0 -26,681 -100.00%

54090 Land Improvements 25,000 25,000 0 0.00%

1302 Total 51, 25,000 -26,681 -51.63%

7111 Capital Outlay Fund 54080 Building Improvements 6,499,000 6,238,974 -260,026 -4.00%

7111 Total 6,499, 6,238,974 -260,026 -4.00%

7127 Campus Development Fund 54090 Land Improvements 750,000 1,115,000 365,000 48.67%

7127 Total 750, 1,115,000 365,000 48.67%

7215 ITC Repair & Maintenance Reserve Fd 54080 Building Improvements 264,000 250,000 -14,000 -5.30%

7215 Total 264, 250,000 -14,000 -5.30%

Grand Total 37,976, 25,486,760 -12,489,276 -32.89%

Account 54065 Art Acquisitions is not listed in the Capital Schedule Expenditures Summary or Detail as the amount is below $5,000.

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET

CAPITAL EXPENDITURES SUMMARY

Note: Fund 2219 is listed in the Capital Schedule Expenditures Detail and will be entered in the Grant Module.

126

General Fund

Auxiliary Enterprise Funds

FY23 Capital Schedule Expenditures Detail

Fund Fund Name Account Account Description Org Org Name

Description

Qty Unit Cost Total Cost

0201 General Fund 54020 Remodeling and Renovations 7102 Dir., Campus Services

Active Learning Classrooms

1 1,000,000.00 1,000,000.00

Office Carpet & Paint

1 150,000.00 150,000.00

Additional Office Space for Practical

Nursing at OHEC

1 26,000.00 26,000.00

Expand electrical equipment in

WCMT 170F.

1 38,600.00 38,600.00

Redesign and repurpose WHCA 103

1 4,500.00 4,500.00

WPK 108 Request for an upgrade in

our ventilation system and additional

vents installed in the nail classroom.

1 75,000.00 75,000.00

Remodel RC First floor women's

restroom to add lactation room

1 20,500.00 20,500.00

Remodeling Request for SC334B for

Designated ADA Testing Rooms for

Students

1 196,600.00 196,600.00

Add door for International Education

director office COM 220

1 3,000.00 3,000.00

Add noise abatement for COM 220

office

1 10,000.00 10,000.00

Turn ITC 129A into adjunct work

space for Electronics, Drafting and

Architecture

1 13,250.00 13,250.00

Additional plumbing lines for new

pedicure thrones WPK 102A and

102B

1 5,000.00 5,000.00

Convert SC 262 from an Orientation

Room to a Transfer Center

1 26,000.00 26,000.00

7202 Interior Services

Carpet replacements

1 162,000.00 162,000.00

Remodeling and Renovations Total 1,730,450.00 1,730,450.00

54040 Library Books 4102 Library

Library Books

1 178,467.00 178,467.00

Library Books Total 178,467.00 178,467.00

54050 Furniture and Equipment 1117 Health & Wellness

Cross-Trainer - Replacing Inv

#56113

1 7,200.00 7,200.00

Treadmill replacing Inv# 56551

1 8,200.00 8,200.00

1128 Biology

Autoclave repalcing Inv # 52785

1 45,000.00 45,000.00

1129 Chemistry

atomic absorption graphite

furnace/flame spectrophotometer

1 50,000.00 50,000.00

1210 Automotive Technology

Vehicle for Auto Training Replacing

Inv # 56486

1 20,000.00 20,000.00

1212 Electronics Technology

RF Communications Receiver with

Spectrum Scope, 50kHz-3.3GHz,

Option 6 (Public Service) with UT-

122 P25 adapter

1 15,000.00 15,000.00

1214 Fire Science

Equipment/airfill transport trailer -

24ft

1 12,249.00 12,249.00

Forcible Entry Prop

1 9,000.00 9,000.00

Pick up Truck - haul trailer

1 50,000.00 50,000.00

1218 Dental Hygiene

Panoramic digital x-ray - Replacing

Inv #56165

1 30,000.00 30,000.00

1220 Emergency Medical Science

Ambulance replacing Inv# 56498

1 15,000.00 15,000.00

1238 Neurodiagnostic Technology

Upgrade to Acquisition System

1 50,000.00 50,000.00

1243 Practical Nursing

HAL Simulator - Repalcing Inv#

55581

1 29,162.00 29,162.00

1275 Construction Management Tech

Pallet Lifter

1 6,400.00 6,400.00

1277 Railroad Industrial Technology

3/4 ton pickup truck replacing Inv #

41415

1 50,000.00 50,000.00

600 amp minimum welding machines

Repalcing Inv# 52723, 52724,

52725, 52726

2 7,800.00 15,600.00

4302 Document Services

Inkjet Printer &/or Black & White

copier Inv#'s 55924 & 55923

1 250,000.00 250,000.00

4312 Video Services

Audio Mixer - Yamaha QL5 -

Replacing Inv # 56406

1 18,000.00 18,000.00

6321 Police Department

2022 Ford F150 Crew Cab -

replaces #56173

1 49,335.00 49,335.00

6341 Transportation

Minivan replacements for 56560 &

56561

2 30,000.00 60,000.00

6351 Network & Data Center Operations

APIC-SERVER-L2

3 26,131.65 26,131.65

BE7M-M4-K9 Blade Server

5 69,055.00 69,055.00

N9K-C93180YC-EX

4 48,600.00 48,600.00

N9K-C9336PQ

2 33,425.14 33,425.14

SP-B200M3

1 13,036.00 13,036.00

UCS B200

7 37,093.00 37,093.00

UCS C220

2 13,070.56 13,070.56

7201 Maintenance

Laser alignment tool

1 6,000.00 6,000.00

7301 Housekeeping Services

Extractor 56482

1 19,843.00 19,843.00

Riding Carpet Cleaner 56483

1 14,751.00 14,751.00

Walk Behind Scrubber 56481,

56483, 56485

3 6,076.00 18,228.00

7501 Grounds

930M Zero Turn Mower 56347

1 13,000.00 13,000.00

Arator Exmark 2 56303

1 13,000.00 13,000.00

ATLV All Terrain Leaf Vacuum

56353

1 40,000.00 40,000.00

Batwing AFM 4211 56311

1 23,000.00 23,000.00

Brush Chipper 55388

1 25,000.00 25,000.00

Snow Thrower 55724

1 14,000.00 14,000.00

7745 Information Technlgy Infrastructure

FY23 Network switch replacements

for: MTC, HCDC, HSC, ITC, SC

1 287,300.00 287,300.00

Furniture and Equipment Total 1,454,727.35 1,504,679.35

127

FY23 Capital Schedule Expenditures Detail

Fund Fund Name Account Account Description Org Org Name

Description

Qty Unit Cost Total Cost

54080 Building Improvements 6351 Network & Data Center Operations

Building improvements: Actvity

Code: CAMERA = Security Camera

System (Includes upgrade for Video

Management System and

replacement of network video

recording hardware) Qty. 8 NVR

Servers & VMS located in RC data

center.

1 280,000.00 280,000.00

7725 SCI Remodeling

SCI/CLB Lab Renovations Project

1 14,000,000.00 14,000,000.00

Building Improvements Total 14,280,000.00 14,280,000.00

0201 Total 17,643,644.35 17,693,596.35

0601 Adult Supplementary Education Fund 54050 Furniture and Equipment 1404 Transportation-Continuing Ed

2012 Toyota Prius - Driver's Ed

vehicle #125, Inv # 55606

1 30,000.00 30,000.00

1442 MTC Operations

1 ton Lodestar Chain Hoist with 80ft

chain and loan cells

4 6,000.00 24,000.00

ETC High End SolaFrame stage

lighting fixtures

4 8,564.00 34,256.00

ETC Releve Stage Lighting Fixtures

4 6,203.75 24,815.00

Polsky Wireless Microphone

Upgrades

1 19,718.00 19,718.00

Shure AD4Q - One Component of

many-part of request for Channel

Axient wireless microphone system

for polsky theatre

2 5,200.00 10,400.00

Furniture and Equipment Total 75,685.75 143,189.00

0601 Total 75,685.75 143,189.00

0701 Motorcycle Driver Safety Fund 54050 Furniture and Equipment 1404 Transportation-Continuing Ed

3 JCCC training motorcycles, no

inventory number assigned, under

$5000 at original time of purchase

3 7,000.00 21,000.00

Furniture and Equipment Total 7,000.00 21,000.00

0701 Total 7,000.00 21,000.00

1302 Auxiliary Improvements 54090 Land Improvements 9151 Auxiliary Construction

Auxiliary land improvements

1 25,000.00 25,000.00

Land Improvements Total 25,000.00 25,000.00

1302 Total 25,000.00 25,000.00

2219 Carl Perkins Voc Improv Grant 54050 Furniture and Equipment 1271 Vocational Improvements

Advanced Skill Trainer - Needle

Compression Kit for Standardized

Patient

1 6,000.00 6,000.00

Ferno Powercots

1 19,157.00 19,157.00

GMAW Welder and Feeders

Complete

8 10,600.00 84,800.00

Self Contained Breathing Apparatus

(SCBA)

10 5,200.00 52,000.00

Furniture and Equipment Total 40,957.00 161,957.00

2219 Total 40,957.00 161,957.00

7111 Capital Outlay Fund 54080 Building Improvements 7102 Dir., Campus Services

OHEC Auto door slider southeast

1 5,000.00 5,000.00

OHEC Auto door slider north

1 5,000.00 5,000.00

Elevator upgrades

1 350,000.00 350,000.00

Trusite workstation upgrades for

Dispatch & CSB Maintenance room

1 250,000.00 250,000.00

CLB Fire sprinkler system piping

replacement/assessment

1 100,000.00 100,000.00

Library Variable Drive AHU 2

1 5,000.00 5,000.00

Library Variable Drive CWP 1

1 5,000.00 5,000.00

Library Variable Drive CWP 2

1 5,000.00 5,000.00

Library Variable Drive AHU 1

1 5,000.00 5,000.00

Cabinet and Hanging heater

replacement

1 40,000.00 40,000.00

replace bad FPB's with VAV SCR

reheat

1 60,000.00 60,000.00

COM Kitchen MAU and Exhaust

replace/relocate

1 300,000.00 300,000.00

CSB Variable Drive pump 12 Tank

1 4,000.00 4,000.00

CSB Variable Drive pump 10

1 4,000.00 4,000.00

CSB Variable Drive pump 6

1 4,000.00 4,000.00

CSB Variable Drive pump 11+G73

1 4,000.00 4,000.00

CSB Variable Drive pump 3 Campus

Secondary Loop

1 4,000.00 4,000.00

CTE Power Meter

1 15,000.00 15,000.00

FADS Power Meter

1 15,000.00 15,000.00

GEB Variable Drive AHU 2

1 4,000.00 4,000.00

GP replace obsolete ERV's

1 50,000.00 50,000.00

GYM VARIABLE DRIVE AHU 3 (old

side)

1 4,000.00 4,000.00

GYM New reheat boxes for AHU 3 &

1 30,000.00 30,000.00

GYM VARIABLE DRIVE AHU 4 (old

side)

1 4,000.00 4,000.00

LIB Return Air Improvement for AHU

1st floor

1 40,000.00 40,000.00

MTC Replace AHU 9 with chilled

water unit

1 220,000.00 220,000.00

MTC Variable Drive SF1

1 4,000.00 4,000.00

NMOCA Variable Drive AHU 1

1 4,000.00 4,000.00

NMOCA Variable Drive AHU 2

1 4,000.00 4,000.00

NMOCA Variable Drive AHU 3

1 4,000.00 4,000.00

NMOCA Variable Drive AHU 4

1 4,000.00 4,000.00

NMOCA Variable Drive AHU 5

1 4,000.00 4,000.00

NMOCA Variable Drive AHU 6

1 4,000.00 4,000.00

NMOCA MAU Drive

1 4,000.00 4,000.00

PA Variable Drive AHU 1

1 4,000.00 4,000.00

RC Replace Pheonix system with

electric

1 70,000.00 70,000.00

SCI Replaced chilled water line

1 850,000.00 850,000.00

SCI Air compressor for dental lab

1 25,000.00 25,000.00

128

0201 General Fund

FY23 Capital Schedule Expenditures Detail

Fund Fund Name Account Account Description Org Org Name

Description

Qty Unit Cost Total Cost

WCMT Destratification fan

1 50,000.00 50,000.00

Paver Repair

1 20,000.00 20,000.00

Masonry repairs

1 100,000.00 100,000.00

Refinish oak interior doors and trim

1 100,000.00 100,000.00

Replace exterior metal doors

1 150,000.00 150,000.00

Operable wall PM

1 10,000.00 10,000.00

Skylight repairs

1 20,000.00 20,000.00

Ceiling Tile Repair

1 20,000.00 20,000.00

Exterior ADA sliding door repairs

1 25,000.00 25,000.00

Clouded window replacement

1 25,000.00 25,000.00

Lighting Upgrades

1 200,000.00 200,000.00

Construct exterior vestibules where

needed

1 200,000.00 200,000.00

Paver repair

1 20,000.00 20,000.00

Planting bed rework (Athletic, FADS

& WHCA

1 90,000.00 90,000.00

Tree trimming & removal per tree

study

1 50,000.00 50,000.00

Restroom remodels

1 200,000.00 200,000.00

Signage

1 100,000.00 100,000.00

COM Power Meters

1 4,386.00 4,386.00

COM Refinish wood floor

1 100,000.00 100,000.00

CSB Radio System - Ch1 - FCC

License+G89

1 500.00 500.00

CSB Primex Clock System - FCC

License

1 500.00 500.00

CSB Radio System -Ch2 - FCC

License

1 500.00 500.00

CSB Power Meters

1 4,386.00 4,386.00

CSB Northeast Entrance Door &

Wall

1 10,000.00 10,000.00

GEB Power Meters

1 4,386.00 4,386.00

GP Building repairs

1 100,000.00 100,000.00

GYM Power Meters

1 4,386.00 4,386.00

GYM Fieldhouse rubber flooring

replacement

1 500,000.00 500,000.00

GYM Flooring on stairs from GYM

lobby to lower level

1 50,000.00 50,000.00

MTC Bridge flooring replacement

(2nd & 3rd floor)

1 20,000.00 20,000.00

NMOCA Sidewalk lighting

1 35,000.00 35,000.00

PCB Power Meters

1 4,386.00 4,386.00

PA Power Meter

1 4,386.00 4,386.00

Red Barn Preservation or demolition

1 150,000.00 150,000.00

SC Power Meters

1 4,386.00 4,386.00

SC Restroom remodel (floors 2 & 3)

1 300,000.00 300,000.00

WH Power Meters

1 4,386.00 4,386.00

WLB Power Meters

1 4,386.00 4,386.00

Painting (classrooms/corridors)

1 100,000.00 100,000.00

Epoxy - walls

1 20,000.00 20,000.00

Epoxy - floors

1 20,000.00 20,000.00

Black iron painting

1 50,000.00 50,000.00

Solar

1 500,000.00 500,000.00

Roofs

1 350,000.00 350,000.00

Building Improvements Total 6,238,974.00 6,238,974.00

7111 Total 6,238,974.00 6,238,974.00

7127 Campus Development Fund 54090 Land Improvements 7501 Grounds

Asphalt repairs (parking, roadway,

sidewalks)

1 200,000.00 200,000.00

Parking garage repairs

1 100,000.00 100,000.00

Repair circle drive

1 600,000.00 600,000.00

Exterior signage

replacement/additions

1 75,000.00 75,000.00

Road/Parking striping

1 20,000.00 20,000.00

OCB concrete dock

1 20,000.00 20,000.00

OCB concrete dock steps

1 20,000.00 20,000.00

Storm drains (2) and (1) water meter

pit replacement

1 80,000.00 80,000.00

Land Improvements Total 1,115,000.00 1,115,000.00

7127 Total 1,115,000.00 1,115,000.00

7215 ITC Repair & Maintenance Reserve Fd 54080 Building Improvements 7102 Dir., Campus Services

ITC Repair & Maintenance Reserve

1 250,000.00 250,000.00

Building Improvements Total 250,000.00 250,000.00

7215 Total 250,000.00 250,000.00

129

7111Capital Outlay Fund 54080 Building Improvements7102Dir. Campus Services

VI. Five Year Budget Projection and

Supplemental Financial Analysis

130

131

9/2/2022 Actual Budget

Revenues 2020/21

2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

AdValoremPropertyTaxes 108,690,764$ 111,030,287$ 115,309,042$ 118,924,145$ 122,199,453$ 125,573,020$ 129,047,795$

4% 3% 3% 3% 3%

TuitionandFees 26,569,606 27,858,698 26,650,272 26,650,272 26,650,272 26,650,272 26,650,272

‐4% 0% 0% 0% 0%

StateAid 24,002,537 23,069,378 23,978,269 23,978,269 23,978,269 23,978,269 23,978,269

4% 0% 0% 0% 0%

InvestmentIncome 53,645 500,000 500,000 500,000 500,000 500,000 500,000

0% 0% 0% 0% 0%

OtherIncome 2,250,591 2,583,499 2,583,499 2,609,334 2,635,427 2,661,782 2,688,399

0% 1% 1% 1% 1%

TotalRevenue 161,567,143$ 165,041,862$ 169,021,082$ 172,662,020$ 175,963,421$ 179,363,343$ 182,864,735$

Expenses

SalariesandBenefits 111,546,833$ 124,808,631$ 131,033,857$ 135,387,677$ 138,142,279$ 140,994,463$ 143,948,707$

5% 3% 2% 2% 2%

CurrentOperating&Grants

23,486,904 29,539,330 31,031,287 31,341,600 31,655,016 31,971,566 32,291,282

5% 1% 1% 1% 1%

Capital 5,400,411 30,303,425 17,696,597 4,331,427 4,472,998 4,621,648 4,777,731

‐42% ‐76% 3% 3% 3%

DebtService 3,664,662 3,686,987 3,685,987 3,688,238 3,686,488 3,688,988 3,685,488

0% 0% 0% 0% 0%

TotalExpenses 144,098,810$ 188,338,373$ 183,447,728$ 174,748,941$ 177,956,781$

 181,276,665$ 184,703,207$

Estimatedamountused 180,804,838$ 176,109,819$ 167,758,983$ 170,838,509$ 174,025,598$ 177,315,079$

NetChange 17,468,333$ (15,762,976)$ (7,088,737)$ 4,903,037$ 5,124,912$ 5,337,745$ 5,549,656$ 

PercentageUsed 89% 96% 96% 96% 96% 96% 96%

PROJECTEDBUDGETS

ESTIMATEDACTUALS

JCCCFIVEYEARBUDGETPROJECTION

STATEMENTSOFREVENUESANDEXPENSES‐GENERAL/PTEFUNDS

YEARSENDINGJUNE30,2023TO2027

132

9/2/2022

Revenues Ad Valorem Property

Taxes

Revenues Tuition and Fees

Revenues State Aid

Revenues Investment Income

Revenues Other Income

$138,142,279 2%

Expenses Current Operating &

Grants

Expenses Capital

Expenses Debt Service

9/2/2022

Budget

General/PTEFunds 2021/22

2022/23 2023/24 2024/25 2025/26 2026/27

BeginningBalance 121,836,284$ 106,073,308$ 98,984,571$ 103,887,607$ 109,012,519$ 114,350,263$

TotalBudgetedExpenses 188,338,373 183,447,728 174,748,941 177,956,781 181,276,665 184,703,207

ReserveBenchmark:

JCCCBoardPolicy‐Minimum25%ofBudget 47,084,593 45,861,932 43,687,235 44,489,195 45,319,166 46,175,802

EstimatedReserveat12/31:

BeginningBalanceat7/1 121,836,284$ 106,073,308$ 98,984,571$ 103,887,607$ 109,012,519$ 114,350,263$

Differentia

l‐revenuereceivedless%ofbudgetexpended 56,501,512 55,034,318 52,424,682 53,387,034 54,382,999 55,410,962

EstimatedReserveat12/31: 65,334,772$ 51,038,990$ 46,559,888$ 50,500,573$ 54,629,519$ 58,939,301$

Vari

ancebetweenEstimatedReserveandPolicyMinimum 18,250,179$ 5,177,058$ 2,872,653$ 6,011,377$ 9,310,353$  12,763,499$

EstimatedReserveat12/31as%ofBudgetedExpenses 35% 28% 27% 28% 30% 32%

PROJECTEDBUDGETS

JCCCFIVEYEARBUDGETPROJECTION

GENERAL/PT

EFUNDSRESERVEANALYSIS

FISCALYEARSENDINGJUNE30,2023TO2027

28%

27%

28%

30%

32%

10%

20%

30%

40%

50%

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

2022/23 2023/24 2024/25 2025/26 2026/27

ProjectedGeneral/PTEReserves($) andReservesas%ofBudgetedExpenses

ProjectedGEN/PTEReservesatDecember31 Reservesas%ofExpenses

133

JCCCFIVEYEARBUDGETPROJECTION

PROJECTEDUNENCUMBEREDCASHRESERVESATJULY1&DECEMBER31

FISCALYEARS2022TO2027

GENERAL/PTEFUNDS

65%

58%

57%

58%

60%

62%

35%

28%

27%

28%

30%

32%

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

2021/22 2022/23 2023/24 2024/25 2025/26

ProjectedGEN/PTEReservesatJuly1andDecember31

ProjectedCashReserveat7/1 ProjectedCashReserveat12/31

2026/27

134

Budget

2021/22

2022/23 2023/24 2024/25 2025/26 2026/27

SignificantAssumptions:

AdValoremPropertyTaxRevenues $6,567,901 $7,120,084 $7,330,507 $7,581,663 $7,790,970 $8,006,557

BudgetedCapitalOutlayExpenditures $6,499,000 $6,238,974 $6,750,000 $7,000,000 $7,000,000 $7,000,000

TotalMillLevy 9.110 8.610 8.610 8.610 8.610 8.610

CapitalOutlayLevyportion 0.50 0.50 0.50 0.50 0.50 0.50

Est.AssessedValuationChange 4.50% 9.25% 3.00% 3.00% 3.00% 3.00%

PROJECTEDBUDGETS

JCCCFIVEYEARBUDGETPROJECTION

CAPITALOUTLAYFUNDRESERVEANALYSIS

FISCALYEARSENDINGJUNE30,2023TO2027

$‐

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

CapitalOutlayFundProjectedBalanceatJune30th

135

Significant Assumptions:

JCCCFIVEYEARBUDGETPROJECTION

DEBTSERVICESCHEDULE

YEARSENDINGJUNE30,2023TO2027

9/2/2022 Budget

2021‐22

2022‐23 2023‐24 2024‐25 2025‐26 2026‐27

DEBTSERVICESCHEDULE

SUMMARYBYFUND:

General/PTEFund 3,685,487$ 3,685,987$ 3,688,238$ 3,686,488$ 3,688,988$ 3,685,488$

CapitalOutlayFund 000000

RevenueBondsDebtServiceFund 1,604,400 1,703,300 1,704,650 1,713,700 1,705,500 1,705,050

5,289,887 5,389,287 5,392,888 5,400,188 5,394,488 5,390,538

DETAIL:

Series2012RevenueBonds

Principal‐RevenueBondDSFund 310,000 190,000 195,000 200,000 200,000 195,000

Interest‐RevenueBondDSFund 26,800 21,800 17,950 14,000 10,000 6,050

TotalPayments 336,800 211,800 212,950 214,000 210,000 201,050

Series2015RevenueBonds

Principal‐RevenueBondDSFund 750,000 00000

Interest‐RevenueBondDSFund

7,500 00000

TotalPayments 757,500 00000

Series2017COPs

Principal‐GeneralFund 1,970,000 2,070,000 2,180,000 2,290,000 2,410,000

2,530,000

Interest‐GeneralFund 1,715,487 1,615,987 1,508,238 1,396,488 1,278,988 1,155,488

TotalPayments 3,685,487 3,685,987 3,688,238 3,686,488 3,688,988 3,685,488

Series2019RevenueBonds

Principal‐RevenueBondDSFund 210,000 1,220,000 1,270,000 1,330,000 1,380,000 1,445,000

Interest‐RevenueBondDSFund 300,100 271,500 221,700 169,700 115,500 59,000

TotalPayments 510,100 1,491,500 1,491,700 1,499,700 1,495,500 1,504,000

TOTAL 5,289,887$ 5,389,287$ 5,392,888$ 5,400,188$ 5,394,488$ 5,390,538$

PROJECTEDBUDGETS

136

Summary subtotal

$ 0

$ 25,000,000

$ 50,000,000

$ 75,000,000

$ 100,000,000

$ 125,000,000

$ 150,000,000

General/Post-Secondary Technical Education (PTE) Funds

Unencumbered Cash 3 Yr Monthly Trend

FY22 FY21 FY20

137

JOHNSON COUNTY COMMUNITY COLLEGE

FY 2022-23 BUDGET

GENERAL/PTE FUNDS RESERVES AT JULY 1 AND DECEMBER 31 AND MILL LEVY RATE

31%

32%

28%

23%

17%

16%

20%

25%

27%

34%

30%

28%

36%

39%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22

As of July 1 As of December 31 Reserves at December 31 as % of Budget

8.768

8.784

8.799

8.776

8.785

9.551

9.461

9.469

9.473

9.503

9.266

9.121

9.191

9.110

Mill Levy Rate

138

Instruction

Public

Service

Academic

Support

Institutional

Support

Student

Services Other TOTAL Student FTE

2017 $75,042,500 $1,682,995 $27,513,769 $33,386,179 $19,190,412 $8,386,309 $165,202,164 11,176

2018 $79,349,214 $1,459,689 $27,514,833 $34,237,693 $18,763,458 $8,702,376 $170,027,263 10,960

2019 $79,005,622 $1,312,619 $31,113,996 $34,587,796 $18,845,237 $8,216,609 $173,081,879 10,621

2020 $80,048,216 $1,374,477 $30,434,273 $46,188,088 $20,002,117 $8,909,032 $186,956,203 10,488

2021 $81,863,654 $1,120,338 $31,761,260 $43,133,956 $20,636,729 $7,886,051 $186,401,988 9,817

2017 ,

$14,782

2018 ,

$15,513

2019 ,

$16,296

2020 ,

$17,826

2021 ,

$18,988

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$18,000

$20,000

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

$80,000,000

$90,000,000

Instruction Public

Service

Academic

Support

Institutional

Support

Student

Services

Other

Integrated Postsecondary Education Data System (IPEDS)

Core Expenses per FTE By Function

2017 2018 2019 2020 2021 Core Expenses per FTE

139

Year

National Center for Education Statistics

Integrated Postsecondary Education Data System (IPEDS)

FUNCTION GLOSSARY

Academic Support: A functional expense category that includes expenses of activities and

services that support the institution's primary missions of instruction, research, and public

service. It includes the retention, preservation, and display of educational materials (for

example, libraries, museums, and galleries); organized activities that provide support services

to the academic functions of the institution (such as a demonstration school associated with a

college of education or veterinary and dental clinics if their primary purpose is to support the

instructional program); media such as audiovisual services; academic administration (including

academic deans but not department chairpersons); and formally organized and separately

budgeted academic personnel development and course and curriculum development expenses.

Also included are information technology expenses related to academic support activities; if an

institution does not separately budget and expense information technology resources, the costs

associated with the three primary programs will be applied to this function and the remainder

to institutional support. GASB institutions include actual or allocated costs for operation and

maintenance of plant and depreciation.

Core Expenses: Total expenses for the essential education activities of the institution. Core

expenses for public institutions reporting under GASB standards include expenses for

instruction, research, public service, academic support, student services, institutional support,

operation and maintenance of plant, depreciation, scholarships and fellowships, interest and

other operating and non-operating expenses. Core expenses for FASB (primarily private, not-

for-profit and for-profit) institutions include expenses on instruction, research, public service,

academic support, student services, institutional support, net grant aid to students, and other

expenses. For both FASB and GASB institutions, core expenses exclude expenses for auxiliary

enterprises (e.g., bookstores, dormitories), hospitals, and independent operations.

FTE of Students: The full-time equivalent (FTE) of students is a single value providing a

meaningful combination of full-time and part-time students. IPEDS data products currently

have two calculations of FTE students, one using fall student headcounts and the other using

12-month instructional activity.

Institutional Support: A functional expense category that includes expenses for the day-to-day

operational support of the institution. Includes expenses for general administrative services,

central executive-level activities concerned with management and long range planning, legal

and fiscal operations, space management, employee personnel and records, logistical services

such as purchasing and printing, and public relations and development. Also includes

information technology expenses related to institutional support activities. If an institution does

not separately budget and expense information technology resources, the IT costs associated

with student services and operation and maintenance of plant will also be applied to this

function.

140

Instruction: A functional expense category that includes expenses of the colleges, schools,

departments, and other instructional divisions of the institution and expenses for departmental

research and public service that are not separately budgeted. Includes general academic

instruction, occupational and vocational instruction, community education, preparatory and

adult basic education, and regular, special, and extension sessions. Also includes expenses for

both credit and non-credit activities. Excludes expenses for academic administration where the

primary function is administration (e.g., academic deans). Information technology expenses

related to instructional activities if the institution separately budgets and expenses information

technology resources are included (otherwise these expenses are included in academic

support). GASB institutions include actual or allocated costs for operation and maintenance of

plant and depreciation.

Other Core Expenses: Other core expenses include scholarships and fellowships, net of

discounts and allowances, and other expenses.

Public Service: A functional expense category that includes expenses for activities established

primarily to provide non-instructional services beneficial to individuals and groups external to

the institution. Examples are conferences, institutes, general advisory service, reference

bureaus, and similar services provided to particular sectors of the community. This function

includes expenses for community services, cooperative extension services, and public

broadcasting services. Also includes information technology expenses related to the public

service activities if the institution separately budgets and expenses information technology

resources (otherwise these expenses are included in academic support). GASB institutions

include actual or allocated costs for operation and maintenance of plant and depreciation.

Student Services: A functional expense category that includes expenses for admissions,

registrar activities, and activities whose primary purpose is to contribute to students emotional

and physical well - being and to their intellectual, cultural, and social development outside the

context of the formal instructional program. Examples include student activities, cultural

events, student newspapers, intramural athletics, student organizations, supplemental

instruction outside the normal administration, and student records. Intercollegiate athletics and

student health services may also be included except when operated as self - supporting

auxiliary enterprises. Also may include information technology expenses related to student

service activities if the institution separately budgets and expenses information technology

resources (otherwise these expenses are included in institutional support.) GASB institutions

include actual or allocated costs for operation and maintenance of plant and depreciation.

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3.10

3.13

4.36

5.69

5.95

6.94

5.93

6.08

5.27

7.72

0.00

2.00

4.00

6.00

8.00

10.00

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

Composite Financial Index (CFI)

Combination of the four core ratios (Primary Reserve, Viability, Net Operating Revenue and

Return on Net Assets) into a single score of institutional financial health.

Ideal > 3.00 JCCC

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Unencumbered cash balance June 30, 2021 $942,926

Revenue:

Investment Income 3,000

Other Income 0

3,000

Expense:

Workers Compensation Expenses (250,000)

Estimated Claims Incurred But Not Reported (IBNR) (118,881)

Estimated unencumbered

cash balance June 30, 2022 $577,045

Revenue:

Investment Income 5,000

Other Income 0

5,000

Expense:

Workers Compensation Expenses (250,000)

Budgeted unencumbered

cash balance June 30, 2023 $332,045

JOHNSON COUNTY COMMUNITY COLLEGE

WORKERS COMPENSATION RESERVE FUND

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Fund Descriptions

Includes commonly used funds and their descriptions. List is not inclusive of all college funds.

General Fund-0201

The General Fund is the primary operating fund of the college. Fund activity includes revenues

and expenses associated with the college’s general academic programs.

“General fund” is the fund from which operating expenses are paid ... and to which all amounts

of state entitlements, property taxes for general purposes, student tuition, and other moneys

provided by law are credited. “Operating expenses” means the total expenditures and lawful

transfers from the general fund during the fiscal year for all purposes (K.S.A. 71-611).

Auxiliary Enterprise Fund-1302

The auxiliary enterprise fund is made up of self-sufficient operations which provide services to

students, faculty, or staff for a fee. These operations include, but are not limited to, Dining

Services, the JCCC Bookstore, the Hiersteiner Child Development Center, the Dental Hygiene

Clinic, and Cosmetology.

Adult Supplementary Education Fund-0601

These education programs include courses taken for non-credit and for which no state aid is

received.

All expenditures for adult supplementary education must be paid from the adult supplementary

education fund. These expenditures include but are not limited to salaries, textbooks, supplies,

replacement of equipment, and other expenditures related to adult supplementary education.

Student Activity Fund-0101

Funded by a per credit hour fee, this fund supports various student activity programs and

student scholarships and grants.

Truck Driver Training Course Fund-0501

Funded by Non-Credit course fee revenue for classes associated with obtaining a commercial

driver’s license (CDL).

Motorcycle Driver Safety Fund-0701

Funded by Non-Credit course fee revenue for classes associated with preparing students to

properly and safely handle a motorcycle.

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Special Assessment Fund-2080

Used to account for the proceeds of the special assessment tax levy and the related

expenditures (sewer tax assessments).

Sustainability Initiative Fund-2109

Funded by a per credit hour fee to assist the college in developing an environmentally, socially,

and economically responsible institution that integrates sustainability throughout the JCCC

curriculum as well as aligns with strategic goals.

Capital Outlay Fund-7111

Capital Outlay funds are provided by an annual tax levy and restricted for the purpose of

construction, reconstruction, repair, remodeling, additions to, furnishing and equipping of

College buildings, architectural expenses incidental thereto, and the acquisition of real property

for use as building sites for educational programs.

Campus Development Fund-7127

Funded by a per credit hour fee, this fund was established to help cover the cost of maintaining

campus roads and parking systems, as well as unforeseen emergencies related to this area.

ITC Repair & Maintenance Reserve Fund-7215

This Fund was established in 2001 to maintain the infrastructure of the ITC Building. It is

funded through a monthly contractual payment from BNSF.

Revenue Bond Debts Service Fund-7318

Established to meet the debt service payments associated with outstanding revenue bond

issues. Source of revenue is the per credit hour parking system revenue bonds debt service fee.

Grants and Other Restricted Funds

The college’s general ledger includes over 100 individual funds related to the various grants and

other programs that the college participates in wherein the funding must be used for a specific

purpose. For example, these Grant and Other Restricted funds include the revenues and

expenses related to federal programs such as the federal direct student loan program, Pell,

SEOG, college work study, and various other state and local grants.

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Glossary of Terms

Ad Valorem Property Taxes

Taxes levied on real and personal property in Johnson County, Kansas.

Banner

Banner by Ellucian is an enterprise resource planning system designed for higher education.

JCCC utilizes Banner for finance, budget, student, financial aid, payroll and human resources.

Benefits

Various benefits provided to employees, other than salaries, including but not limited to

medical and dental insurance, retirement contributions, vision insurance, life insurance, long

term disability insurance and paid leave.

Capital Expenses

Capital expenses include building improvements, new buildings, land improvements,

equipment and furnishings with an estimated life of at least two years and a minimum cost of

$5,000.

Composite Financial Index (CFI)

The Composite Financial Index (CFI) is the combination of four core ratios (Primary Reserve,

Viability, Net Operating Revenue and Return on Net Assets) into a single score of institutional

financial health.

Contingency

Funds budgeted to accommodate unforeseen expenditures or shortfalls in revenue. The

college’s contingency funds are allocated between the President’s branch, Academic Affairs,

Student Success and Strategy, and Finance and Administrative Services.

Debt Service

Principal and interest amounts related to the college’s outstanding debt obligations.

Fiscal Year

Johnson County Community College’s fiscal year is the period July 1 to June 30.

General Fund

The general fund is the primary operating fund of the college. Fund activity includes revenues

and expenses associated with the college’s general academic programs.

Metro Rate

A discounted tuition rate available to students who live in certain areas on the Missouri side of

the Kansas City metropolitan area.

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Org Code

An Org Code is a 4-digit code assigned to a college department or cost center within the Banner

ERP system.

Restricted Funds

Used to account for funds that have restrictions on use, as determined by external entities.

Revenues in restricted funds primarily come from federal, state or local private grants or

contracts.

State Appropriations

Revenues received by the college from the State of Kansas.

Unencumbered Cash

Cash or reserve funds which are free of liabilities or encumbrances.

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Nondiscrimination Policy

JCCC is an equal opportunity, equal access institution and affirmative action employer. JCCC does not

discriminate on the basis of sex, race, color, national origin, disability, age, religion, marital status,

parental status, military status, veteran status, sexual orientation, gender identity, genetic information

or other factors that cannot be lawfully considered in its programs and activities, which includes

employment and admissions, as required by all applicable laws and regulations. Inquiries concerning

JCCC's compliance with its nondiscrimination policies (including Title IX, Title VI and Section 504 inquiries)

may be referred to a Title IX Coordinator (T[email protected]), or Director of Human Resources, or the Dean

of Students and Learner Engagement, JCCC, 12345 College Blvd, Overland Park, KS 66210, 913-469-8500;

or to Office for Civil Rights, Kansas City Office, U.S. Department of Education, One Petticoat Lane, 1010

Walnut Street, Suite 320, Kansas City, MO 64106, 816-268-0550, Fax: 816-268-

0559, OCR.K[email protected].

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12345 College Boulevard, Overland

Park, KS 66210-1299

jccc.edu