Employee

Instructional Leadership - Function 21

2011-2012

2009-2010 2010-2011 2011-2012

Chief Org Department 2010-2011 Requested

Expenditure Budget Requested

FTEs FTE

Chief/Human 818 PROFESSIONAL DEVELOPMENT 4.0 579,506 662,755

Capital Officer 827 ALTERNATIVE CERTIFICATION 1.0 5,326 115,417

830 ENVIRONMENTAL CENTER 3.0 172,423 176,800

913 NEW TEACHER SUPPORT AND DEVELOPMENT 3.0 303,133 300,255

945 ENRICHMENT & SUPPORT TRAINING & DEVELOPMENT 2.0 131,132 131,192

952 EVALUATION & ACCOUNTABILITY - 108,104 -

13.0 1,299,624 1,386,419







Chief Academic 699 EXTENDED YEAR SCHOOL - 47,503 30,000

Officer 807 COLLEGE AND CAREER READINESS 7.0 549,539 599,032

814 ENGLISH/LANGUAGE ARTS 11.0 631,571 914,555

828 MULTILANGUAGE ENRICHMENT 14.4 457,381 1,094,177

829 ENRICHMENT CURRICULUM AND INSTRUCTION 9.0 493,097 758,629

873 CLASSROOM APPLICATIONS 3.0 29,452 263,091

900 GIFTED AND TALENTED 8.0 485 659,453

903 CORE CURRICULUM AND INSTRUCTIONAL 4.0 358,865 338,607

904 MATHEMATICS 11.0 906,522 1,046,935

905 LIBRARY MEDIA SERVICES - 304 2,000

907 SOCIAL STUDIES 10.0 647,421 773,359

908 FINE ARTS 7.0 558,465 568,490

909 JROTC 7.0 491,258 490,294

910 EARLY CHILDHOOD EDUCATION 8.0 387,271 485,507

911 PHYSICAL EDUCATION 3.0 227,187 229,587

912 SCIENCE 13.0 950,052 1,122,271

915 ACADEMIC SERVICES 5.0 1,087,250 1,284,861

916 TEACHING AND LEARNING 3.9 620,452 418,680

921 CAREER & TECHNOLOGY 7.0 688,953 772,018

931 OUT OF SCHOOL TIME DEPARTMENT 7.0 16,339 447,525

938 ADVANCED PLACEMENT 2.0 614,883 320,824

942 SPECIAL EDUCATION 18.0 1,104,432 1,224,975

943 DYSLEXIA SERVICES 2.0 6,199 161,182

160.3 10,874,881 14,006,052







Chief Administrative 802 PLANNING AND PROJECT SUPPORT 5.0 349,322 443,420

Officer 806 FEDERAL AND STATE ACCOUNTABILITY 4.0 886,230 1,317,425

831 LEARNING CENTERS 1.0 160,180 95,068



Prepared by Budget Services, 1/9/2012 Page 1 of 2858 8901a747-2f8f-48e8-822b-feec1564f223.xls

2011-2012

2009-2010 2010-2011 2011-2012

Chief Org Department 2010-2011 Requested

Expenditure Budget Requested

FTEs FTE

859 LEADERSHIP ACADEMY 2.0 - 223,559

860 ALTERNATIVE EDUCATION LEARNING COMMUNITY 3.0 - 294,284

861 NORTHWEST ELEMENTARY LEARNING COMMUNITY 5.0 420,190 468,927

862 SOUTHEAST ELEMENTARY LEARNING COMMUNITY 5.0 410,765 453,899

863 SOUTHWEST ELEMENTARY LEARNING COMMUNITY 5.0 410,360 475,993

864 WEST SECONDARY LEARNING COMMUNITY 6.0 439,460 526,847

865 EAST SECONDARY LEARNING COMMUNITY 6.0 429,402 510,906

866 NORTHEAST ELEMENTARY LEARNING COMMUNITY 5.0 365,662 436,414

867 CENTRAL SECONDARY LEARNING COMMUNITY 6.0 6,409 570,529

919 CAMPUS ADMINISTRATIVE SERVICES 3.0 310,222 346,919

923 SCHOOL LEADERSHIP AND ADMINISTRATIVE SERVICES 2.0 904,178 1,274,183

925 ATTENDANCE IMPROVEMENT AND TRUANCY - 289,083 -

929 STUDENT DISCIPLINE 6.0 151,119 525,472

939 ADMINISTRATIVE SUPPORT 11.0 781,892 902,050

75.0 6,314,474 8,865,895







Total 999 TRS On Behalf - 886,260 1,232,429

Other - 404,861 30,170

Chief Academic Officer 160.3 10,874,881 14,006,052

Chief/Human Capital Officer 13.0 1,299,624 1,386,419

Chief Administrative Officer 75.0 6,314,474 8,865,895

Grand Total: 248.3 19,780,100 25,520,965 168.8 18,584,074



% Reduction 32.0% 27.2%

LOCATION

LEARNING COMMUNITY #

OTHER 903

OTHER 903

OTHER 903

OTHER 903

POSITION NAME

CORE CURRICULUM AND INSTRUCTIONAL SERVICES.DIRECTOR.EXECUTIVE (TL).199-21-00-99.F

CORE CURRICULUM AND INSTRUCTIONAL SERVICES.DIRECTOR.(TL).199-21-00-99.F

CORE CURRICULUM AND INSTRUCTIONAL SERVICES.COORDINATOR.N/A.199-21-00-99.F

CORE CURRICULUM AND INSTRUCTIONAL SERVICES.ASSISTANT V.ADMINISTRATIVE.199-21-00-99.F

JOB NAME STATUS ORIGINAL ADJUST FTE

1518.DIRECTOR.EXECUTIVE (TL).ADMN Active 1 0 1

1671.DIRECTOR.(TL).ADMN Active 0 0 0

2710.COORDINATOR.N/A.ADMN Active 1 0 1

5010.ASSISTANT V.ADMINISTRATIVE.OFIS Active 2 0 2



4

FILLED VARIANCE

1 0

0 0

1 0

1 1

Fund Fnc Obj SObj Org FY

199 21 6112 0 829 X

199 21 6112 0 862 X

199 21 6112 0 919 X

199 21 6118 0 831 X

199 21 6118 0 863 X

199 21 6118 0 908 X

199 21 6118 0 911 X

199 21 6118 0 919 X

199 21 6121 0 807 X

199 21 6121 0 814 X

199 21 6121 0 818 X

199 21 6121 0 828 X

199 21 6121 0 829 X

199 21 6121 0 830 X

199 21 6121 0 861 X

199 21 6121 0 862 X

199 21 6121 0 863 X

199 21 6121 0 864 X

199 21 6121 0 865 X

199 21 6121 0 866 X

199 21 6121 0 867 X

199 21 6121 0 903 X

199 21 6121 0 904 X

199 21 6121 0 908 X

199 21 6121 0 909 X

199 21 6121 0 912 X

199 21 6121 0 915 X

199 21 6121 0 916 X

199 21 6121 0 923 X

199 21 6121 0 929 X

199 21 6121 0 931 X

199 21 6121 0 939 X

199 21 6121 0 942 X

199 21 6122 0 919 X

199 21 6128 0 818 X

199 21 6128 0 831 X

199 21 6128 0 862 X

199 21 6128 0 864 X

199 21 6128 0 907 X

199 21 6128 0 912 X

199 21 6128 0 919 X

199 21 6128 IM 907 X

199 21 6144 0 999 X

199 21 6144 L4 999 X

199 21 6219 0 830 X

199 21 6219 0 831 X

199 21 6239 0 818 X

199 21 6239 0 912 X

199 21 6246 0 818 X

199 21 6249 0 831 X

199 21 6249 0 912 X

199 21 6249 0 929 X

199 21 6249 IV 942 X

199 21 6256 0 807 X

199 21 6256 0 829 X

199 21 6265 0 807 X

199 21 6265 0 818 X

199 21 6265 0 828 X

199 21 6265 0 831 X

199 21 6265 0 831 X

199 21 6265 0 860 X

199 21 6265 0 861 X

199 21 6265 0 862 X

199 21 6265 0 863 X

199 21 6265 0 864 X

199 21 6265 0 865 X









199 21 6265 0 866 X

199 21 6265 0 867 X

199 21 6265 0 896 X

199 21 6265 0 900 X

199 21 6265 0 903 X

199 21 6265 0 904 X

199 21 6265 0 907 X

199 21 6265 0 908 X

199 21 6265 0 910 X

199 21 6265 0 912 X

199 21 6265 0 916 X

199 21 6265 0 921 X

199 21 6265 0 929 X

199 21 6265 0 929 X

199 21 6265 0 938 X

199 21 6265 0 942 X

199 21 6265 1E 829 X

199 21 6265 IE 829 X

199 21 6266 0 802 X

199 21 6266 0 862 X

199 21 6266 0 912 X

199 21 6266 0 919 X

199 21 6266 IT 942 X

199 21 6267 0 909 X

199 21 6269 0 806 X

199 21 6269 0 863 X

199 21 6269 0 908 X

199 21 6269 CM 999 X

199 21 6269 CM 999 X

199 21 6269 CM 999 X

199 21 6269 CM 999 X

199 21 6269 CM 999 X

199 21 6291 0 829 X

199 21 6291 0 915 X

199 21 6291 0 931 X

199 21 6291 0 938 X

199 21 6291 0 939 X

199 21 6291 0 942 X

199 21 6291 ID 806 X

199 21 6291 IS 806 X

199 21 6291 IS 938 X

199 21 6294 0 699 X

199 21 6294 0 802 X

199 21 6294 0 806 X

199 21 6294 0 807 X

199 21 6294 0 818 X

199 21 6294 0 828 X

199 21 6294 0 831 X

199 21 6294 0 859 X

199 21 6294 0 860 X

199 21 6294 0 862 X

199 21 6294 0 863 X

199 21 6294 0 864 X

199 21 6294 0 867 X

199 21 6294 0 873 X

199 21 6294 0 900 X

199 21 6294 0 903 X

199 21 6294 0 904 X

199 21 6294 0 905 X

199 21 6294 0 907 X

199 21 6294 0 908 X

199 21 6294 0 909 X

199 21 6294 0 910 X

199 21 6294 0 911 X

199 21 6294 0 912 X

199 21 6294 0 915 X

199 21 6294 0 916 X

199 21 6294 0 919 X

199 21 6294 0 921 X

199 21 6294 0 923 X

199 21 6294 0 929 X

199 21 6294 0 931 X

199 21 6294 0 938 X

199 21 6294 0 939 X

199 21 6294 0 942 X

199 21 6294 0 952 X

199 21 6294 IE 829 X

199 21 6294 IH 911 X

199 21 6294 IM 919 X

199 21 6294 X6 865 X

199 21 6295 0 699 X

199 21 6295 DO 802 X

199 21 6295 DO 860 X

199 21 6296 0 831 X

199 21 6296 0 923 X

199 21 6299 0 802 X

199 21 6299 0 818 X

199 21 6299 0 829 X

199 21 6299 0 859 X

199 21 6299 0 860 X

199 21 6299 0 862 X

199 21 6299 0 865 X

199 21 6299 0 867 X

199 21 6299 0 900 X

199 21 6299 0 912 X

199 21 6299 0 915 X

199 21 6299 0 916 X

199 21 6299 0 919 X

199 21 6299 0 923 X

199 21 6299 0 938 X

199 21 6299 0 939 X

199 21 6299 IS 806 X

199 21 6299 IT 829 X

199 21 6311 0 909 X

199 21 6329 0 807 X

199 21 6329 0 859 X

199 21 6329 0 860 X

199 21 6329 0 861 X

199 21 6329 0 862 X

199 21 6329 0 863 X

199 21 6329 0 864 X

199 21 6329 0 865 X

199 21 6329 0 866 X

199 21 6329 0 867 X

199 21 6329 0 900 X

199 21 6329 0 903 X

199 21 6329 0 904 X

199 21 6329 0 907 X

199 21 6329 0 908 X

199 21 6329 0 912 X

199 21 6329 0 915 X

199 21 6329 0 916 X

199 21 6329 0 919 X

199 21 6329 0 923 X

199 21 6329 0 938 X

199 21 6329 0 939 X

199 21 6329 0 942 X

199 21 6329 IE 829 X

199 21 6339 0 910 X

199 21 6396 0 802 X

199 21 6396 0 807 X

199 21 6396 0 818 X

199 21 6396 0 829 X

199 21 6396 0 860 X

199 21 6396 0 861 X

199 21 6396 0 862 X

199 21 6396 0 863 X

199 21 6396 0 864 X

199 21 6396 0 865 X

199 21 6396 0 866 X

199 21 6396 0 867 X

199 21 6396 0 900 X

199 21 6396 0 903 X

199 21 6396 0 904 X

199 21 6396 0 907 X

199 21 6396 0 911 X

199 21 6396 0 912 X

199 21 6396 0 915 X

199 21 6396 0 916 X

199 21 6396 0 919 X

199 21 6396 0 921 X

199 21 6396 0 929 X

199 21 6396 0 929 X

199 21 6396 0 938 X

199 21 6396 0 939 X

199 21 6396 0 942 X

199 21 6396 0 943 X

199 21 6396 IE 829 X

199 21 6396 IT 829 X

199 21 6397 0 818 X

199 21 6397 0 864 X

199 21 6397 0 867 X

199 21 6397 0 900 X

199 21 6397 0 911 X

199 21 6397 0 915 X

199 21 6397 0 916 X

199 21 6397 0 919 X

199 21 6397 0 921 X

199 21 6397 0 923 X

199 21 6397 0 929 X

199 21 6397 0 929 X

199 21 6397 0 938 X

199 21 6397 0 943 X

199 21 6397 II 942 X

199 21 6399 0 699 X

199 21 6399 0 802 X

199 21 6399 0 802 X

199 21 6399 0 806 X

199 21 6399 0 807 X

199 21 6399 0 813 X

199 21 6399 0 814 X

199 21 6399 0 818 X

199 21 6399 0 828 X

199 21 6399 0 829 X

199 21 6399 0 830 X

199 21 6399 0 831 X

199 21 6399 0 859 X

199 21 6399 0 860 X

199 21 6399 0 861 X

199 21 6399 0 862 X

199 21 6399 0 863 X

199 21 6399 0 864 X

199 21 6399 0 865 X

199 21 6399 0 866 X

199 21 6399 0 867 X

199 21 6399 0 873 X

199 21 6399 0 900 X

199 21 6399 0 903 X

199 21 6399 0 904 X

199 21 6399 0 907 X

199 21 6399 0 908 X

199 21 6399 0 909 X

199 21 6399 0 910 X

199 21 6399 0 911 X

199 21 6399 0 912 X

199 21 6399 0 913 X

199 21 6399 0 915 X

199 21 6399 0 916 X

199 21 6399 0 919 X

199 21 6399 0 921 X

199 21 6399 0 923 X

199 21 6399 0 927 X

199 21 6399 0 929 X

199 21 6399 0 929 X

199 21 6399 0 931 X

199 21 6399 0 938 X

199 21 6399 0 939 X

199 21 6399 0 942 X

199 21 6399 0 943 X

199 21 6399 0 952 X

199 21 6399 0 952 X

199 21 6399 0 999 X

199 21 6399 39 910 X

199 21 6399 DO 802 X

199 21 6399 IB 942 X

199 21 6399 ID 818 X

199 21 6399 IE 829 X

199 21 6399 IE 942 X

199 21 6399 IH 942 X

199 21 6399 II 942 X

199 21 6399 IM 942 X

199 21 6399 IR 942 X

199 21 6399 IS 806 X

199 21 6399 IT 829 X

199 21 6399 IV 942 X

199 21 6399 IW 942 X

199 21 6399 IY 942 X

199 21 6399 IZ 942 X

199 21 6399 P9 935 X

199 21 6411 0 802 X

199 21 6411 0 802 X

199 21 6411 0 806 X

199 21 6411 0 807 X

199 21 6411 0 807 X

199 21 6411 0 814 X

199 21 6411 0 818 X

199 21 6411 0 827 X

199 21 6411 0 828 X

199 21 6411 0 828 X

199 21 6411 0 829 X

199 21 6411 0 830 X

199 21 6411 0 831 X

199 21 6411 0 859 X

199 21 6411 0 860 X

199 21 6411 0 861 X

199 21 6411 0 862 X

199 21 6411 0 863 X

199 21 6411 0 864 X

199 21 6411 0 865 X

199 21 6411 0 866 X

199 21 6411 0 867 X

199 21 6411 0 873 X

199 21 6411 0 880 X

199 21 6411 0 880 X

199 21 6411 0 897 X

199 21 6411 0 900 X

199 21 6411 0 900 X

199 21 6411 0 903 X

199 21 6411 0 904 X

199 21 6411 0 907 X

199 21 6411 0 908 X

199 21 6411 0 909 X

199 21 6411 0 910 X

199 21 6411 0 910 X

199 21 6411 0 911 X

199 21 6411 0 912 X

199 21 6411 0 915 X

199 21 6411 0 916 X

199 21 6411 0 919 X

199 21 6411 0 921 X

199 21 6411 0 921 X

199 21 6411 0 923 X

199 21 6411 0 931 X

199 21 6411 0 936 X

199 21 6411 0 938 X

199 21 6411 0 938 X

199 21 6411 0 939 X

199 21 6411 0 942 X

199 21 6411 0 943 X

199 21 6411 0 945 X

199 21 6411 0 952 X

199 21 6411 21 938 X

199 21 6411 DO 802 X

199 21 6411 IE 829 X

199 21 6411 IM 880 X

199 21 6411 IR 880 X

199 21 6411 IS 806 X

199 21 6411 LM 802 X

199 21 6411 LM 802 X

199 21 6411 LM 807 X

199 21 6411 LM 814 X

199 21 6411 LM 818 X

199 21 6411 LM 828 X

199 21 6411 LM 829 X

199 21 6411 LM 831 X

199 21 6411 LM 859 X

199 21 6411 LM 860 X

199 21 6411 LM 861 X

199 21 6411 LM 862 X

199 21 6411 LM 863 X

199 21 6411 LM 864 X

199 21 6411 LM 865 X

199 21 6411 LM 866 X

199 21 6411 LM 897 X

199 21 6411 LM 900 X

199 21 6411 LM 903 X

199 21 6411 LM 904 X

199 21 6411 LM 907 X

199 21 6411 LM 908 X

199 21 6411 LM 909 X

199 21 6411 LM 910 X

199 21 6411 LM 911 X

199 21 6411 LM 912 X

199 21 6411 LM 915 X

199 21 6411 LM 916 X

199 21 6411 LM 919 X

199 21 6411 LM 921 X

199 21 6411 LM 923 X

199 21 6411 LM 929 X

199 21 6411 LM 931 X

199 21 6411 LM 938 X

199 21 6411 LM 939 X

199 21 6419 0 818 X

199 21 6429 0 818 X

199 21 6495 0 802 X

199 21 6495 0 863 X

199 21 6495 0 864 X

199 21 6495 0 867 X

199 21 6495 0 916 X

199 21 6495 0 919 X

199 21 6495 0 939 X

199 21 6495 0 942 X

199 21 6495 IS 806 X

199 21 6499 0 802 X

199 21 6499 0 806 X

199 21 6499 0 807 X

199 21 6499 0 818 X

199 21 6499 0 829 X

199 21 6499 0 831 X

199 21 6499 0 859 X

199 21 6499 0 860 X

199 21 6499 0 861 X

199 21 6499 0 862 X

199 21 6499 0 863 X

199 21 6499 0 864 X

199 21 6499 0 865 X

199 21 6499 0 866 X

199 21 6499 0 867 X

199 21 6499 0 903 X

199 21 6499 0 904 X

199 21 6499 0 907 X

199 21 6499 0 908 X

199 21 6499 0 910 X

199 21 6499 0 911 X

199 21 6499 0 912 X

199 21 6499 0 915 X

199 21 6499 0 916 X

199 21 6499 0 919 X

199 21 6499 0 921 X

199 21 6499 0 923 X

199 21 6499 0 939 X

199 21 6499 0 942 X

199 21 6499 0 952 X

199 21 6499 80 942 X

199 21 6499 DO 802 X

199 21 6499 IE 829 X

199 21 6499 IE 942 X

199 21 6499 IH 942 X

199 21 6499 IS 806 X

199 21 6499 IT 818 X

199 21 6499 IT 942 X

199 21 6499 IV 942 X

199 21 6639 II 942 X



Row Labels Sum of 2012Requested Row Labels Sum of 2012Requested

699 45,000 6100 3,117,632

701 - 6200 33,021,473

702 - 6300 10,026,201

705 4,800 6400 1,565,116

711 - 6600 605,351

731 2,700 Grand Total 48,335,773

735 -

736 3,048

737 2,000

765 1,232,048

802 500

805 -

806 -

807 1,000

811 -

813 300

814 -

816 42,000

817 1,080

818 5,600

819 4,000

823 167,884

825 -

827 13,500

828 2,000

830 18,241

831 2,000

832 29,000

835 160,000

841 -

849 -

854 -

862 -

864 1,200

865 500

867 3,000

870 2,160

871 35,020

872 20,290

873 7,672

880 -

899 -

902 3,000

904 1,200

907 2,993

908 137,490

912 2,500

915 1,200

918 3,380

919 -

921 4,884

923 500

926 -

931 -

932 -

934 -

938 5,000

939 2,310

942 32,500

943 4,000

944 2,800

945 5,400

946 -

950 -

951 2,300

954 -

955 -

959 30,349

963 -

964 2,153,300

965 8,838,855

968 5,348,668

969 4,691,346

970 72,600

971 23,698,376

972 74,129

976 -

979 25,150

980 1,245,000

981 -

983 140,000

990 -

991 -

993 -

999 -

Grand Total 48,335,773

PIC Description2010Actuals 011Budget 011Actuals 012Requested

Fixed orVariable 2 2 2 2012Budget

99 V 0

Subs for Professionals 2,000 0 900 900

99 V 0

Subs for Professionals 0 3,266 5,000 5,000

99 V 0

Subs for Professionals 0 174 0 0

99 V Extra Duty Prof 0 30,000 3,934 18,000 18,000

99 V Extra Duty Prof 0 10,820 4,800 1,200 1,200

99 V Extra Duty Prof 70 0 0 0 0

99 V Extra Duty Prof 0 1,000 0 0 0

99 V Extra Duty Prof 0 0 73 0 0

22 V Overtime - CT 0 0 111 0 0

99 V Overtime 0 0 277 1,000 1,000

99 V Overtime 117 0 0 0 0

25 V Overtime - BL 0 0 3 0 0

99 V Overtime 0 0 100 0 0

99 V Overtime 0 0 32 0 0

99 V Overtime 0 200 259 200 200

99 V Overtime 0 400 277 400 400

99 V Overtime 0 0 67 210 210

99 V Overtime 0 6,000 5,254 5,000 5,000

99 V Overtime 0 109 340 0 0

99 V Overtime 0 0 128 0 0

99 V Overtime 0 500 451 600 600

99 V Overtime 0 3,000 1,700 2,400 2,400

99 V Overtime 0 0 483 0 0

99 V Overtime 0 0 112 0 0

99 V Overtime 0 1,990 2,022 1,990 1,990

99 V Overtime 0 0 75 0 0

99 V Overtime 0 79 78 0 0

99 V Overtime 0 0 44 0 0

99 V Overtime 0 0 217 500 500

24 V Overtime - SC 6 0 0 0 0

99 V Overtime 0 0 97 0 0

99 V Overtime 15 0 0 0 0

23 V Overtime - SE 0 6 16 0 0

99 V Subs for Support Emp 0 2,500 0 0 0

99 V Extra Duty Support 0 1,908 0 1,900 1,900

99 V Extra Duty Support 0 2,500 4,922 6,200 6,200

99 V Extra Duty Support 0 0 127 0 0

99 V Extra Duty Support 0 92 92 0 0

99 V 2

Extra Duty Support 78 0 0 0 0

99 V Extra Duty Support 0 2,230 0 2,500 2,500

99 V Extra Duty Support 0 0 1,910 0 0

99 V 38

Extra Duty Support - Generic 0 0 0 0

99 V Pymt

TRS on Behalf 864,823 931,029 642,196 0 0

99 V Medicare ER - Medicare Employer0

TRS on Behalf Pymt - 0 0 42,968 Tax 0

99 V Prof Svcs 0 400 0 400 400

99 V Prof Svcs 0 0 0 1,200 1,200

99 V Ed Svc Ctr 7,170 65,500 0 10,500 10,500

99 V Ed Svc Ctr 0 20,000 0 20,000 20,000

99 V Contract Maint-FFE 0 370 0 370 370

99 V 0 250

Contract Repair & Maint-Other 0 0 0

99 V 0

Contract Repair & Maint-Other 0 3,947 4,999 4,999

99 V 0 40,000

Contract Repair & Maint-Other 0 40,000 40,000

23 V 0 1,300 975

Contract Repair & Maint-Other - SE - Generic 2,000 2,000

99 V Telecom 0 0 0 1,200 1,200

99 V Telecom 0 0 577 0 0

99 V Copier Exp 0 5,576 735 7,000 7,000

99 V Copier Exp 25,618 24,000 11,737 26,000 26,000

25 V Copier Exp - BL 0 35,000 22,358 5,000 5,000

24 V Copier Exp - SC 0 0 300 0 0

99 V Copier Exp 0 6,400 2,864 0 0

99 V Copier Exp 0 0 0 7,000 7,000

99 V Copier Exp 0 9,000 3,211 9,000 9,000

99 V Copier Exp 0 11,127 5,794 10,127 10,127

99 V Copier Exp 0 10,000 2,324 10,000 10,000

99 V Copier Exp 0 10,250 4,525 5,000 5,000

99 V Copier Exp 0 6,733 3,521 5,000 5,000









99 V Copier Exp 0 6,000 4,170 5,833 5,833

99 V Copier Exp 0 10,000 7,046 10,000 10,000

23 V Copier Exp - SE 50 0 0 0 0

21 V Copier Exp - GT 401 7,200 4,686 9,200 9,200

99 V Copier Exp 0 5,000 604 4,000 4,000

99 V Copier Exp 0 15,000 10,947 15,000 15,000

99 V Copier Exp 8,552 6,621 4,072 4,072 4,072

99 V Copier Exp 2,758 2,396 1,585 2,766 2,766

99 V Copier Exp 0 6,600 4,423 4,800 4,800

99 V Copier Exp 0 19,500 23,019 25,000 25,000

99 V Copier Exp 0 5,820 9,293 14,000 14,000

22 V Copier Exp - CT 0 85,000 37,446 70,000 70,000

24 V Copier Exp - SC 3,391 0 0 0 0

99 V Copier Exp 1,130 8,000 2,261 8,000 8,000

21 V Copier Exp - GT17,780 12,000 14,316 20,000 20,000

23 V Copier Exp - SE 0 70,000 46,669 70,000 70,000

99 V Fund

Copier Exp - Aim2,712 Svc 0 414 0 0

99 V 926

Copier Exp - Generic 3,000 1,403 3,000 3,000

24 V Rentals-FFE - SC 0 0 123 0 0

99 V Rentals-FFE 0 5,000 0 2,500 2,500

99 V Rentals-FFE 0 4,999 1,780 4,999 4,999

99 V Rentals-FFE 0 5,500 4,430 5,000 5,000

23 V 0

Rentals-FFE - SE - Generic 0 150 200 200

99 V Rentals-Veh 0 500 0 0 0

99 V Rentals-Op Leases 0 2,592 0 2,592 2,592

99 V Rentals-Op Leases 0 5,000 0 0 0

99 V Rentals-Op Leases 1,050 2,000 0 1,600 1,600

21 V 0 1,800

Rentals-Op Leases - GT - Seat Mgmnt 4,052 0 0

22 V 0 5,460

Rentals-Op Leases - CT - Seat Mgmnt 0 0 0

24 V 0 7,800

Rentals-Op Leases - SC - Seat Mgmnt 0 0 0

25 V 0 13,000

Rentals-Op Leases - BL - Seat Mgmnt 0 0 0

99 V - Seat 88,712

Rentals-Op Leases 186 Mgmnt 15,344 0 0

99 V Consulting Svcs 6,000 0 0 0 0

99 V Consulting Svcs 0 0 571,250 0 0

99 V Consulting Svcs 6,375 0 0 0 0

21 V 413,430

Consulting Svcs - GT 0 0 0 0

99 V Consulting Svcs 2,500 0 0 0 0

23 V Consulting Svcs - SE 0 50,000 6,294 50,000 50,000

99 V 0

Consulting Svcs - Generic 0 906 0 0

99 V 0

Consulting Svcs - Generic 954,000 410,828 755,882 755,882

99 V - Generic 19,750

Consulting Svcs23,530 19,750 9,700 9,700

24 V 17,127

Misc Contract Svc-Printing - SC 0 0 0 0

24 V 2,054 SC

Misc Contract Svc-Printing - 5,000 1,221 3,500 3,500

99 V 0

Misc Contract Svc-Printing 10,000 236 10,000 10,000

99 V 0

Misc Contract Svc-Printing 1,500 1,336 7,000 7,000

99 V 0

Misc Contract Svc-Printing 0 30 0 0

25 V 0 - BL

Misc Contract Svc-Printing 22,000 834 2,000 2,000

99 V 0

Misc Contract Svc-Printing 1,500 0 0 0

99 V 0

Misc Contract Svc-Printing 2,500 151 500 500

99 V 0

Misc Contract Svc-Printing 0 0 3,000 3,000

99 V 0

Misc Contract Svc-Printing 0 6 0 0

99 V 0

Misc Contract Svc-Printing 1,000 676 2,000 2,000

99 V 0

Misc Contract Svc-Printing 0 90 90 90

99 V 0

Misc Contract Svc-Printing 3,500 2,692 2,500 2,500

99 V 0

Misc Contract Svc-Printing 2,000 1,126 500 500

99 V 0

Misc Contract Svc-Printing 0 38 0 0

99 V 0

Misc Contract Svc-Printing 1,700 525 1,360 1,360

99 V 0

Misc Contract Svc-Printing 5,000 601 2,000 2,000

99 V 0

Misc Contract Svc-Printing 2,000 663 2,000 2,000

99 V 2,096

Misc Contract Svc-Printing 3,250 2,102 3,250 3,250

99 V 5,545

Misc Contract Svc-Printing 4,000 4,857 6,000 6,000

99 V 0

Misc Contract Svc-Printing 1,000 328 700 700

99 V 188

Misc Contract Svc-Printing 500 0 200 200

99 V 0

Misc Contract Svc-Printing 1,000 98 1,000 1,000

99 V 0

Misc Contract Svc-Printing 15,000 12,678 20,000 20,000

99 V 0

Misc Contract Svc-Printing 1,000 838 4,000 4,000

99 V 0

Misc Contract Svc-Printing 2,100 825 1,000 1,000

99 V 0

Misc Contract Svc-Printing 3,000 227 1,000 1,000

22 V 0 CT

Misc Contract Svc-Printing - 2,500 765 5,000 5,000

99 V 0

Misc Contract Svc-Printing 7,827 1,353 5,000 5,000

99 V 75

Misc Contract Svc-Printing 9,000 7,336 9,000 9,000

99 V 0

Misc Contract Svc-Printing 4,000 188 3,000 3,000

21 V 30 GT

Misc Contract Svc-Printing - 1,000 60 500 500

99 V 313

Misc Contract Svc-Printing 1,000 120 500 500

23 V 0 SE

Misc Contract Svc-Printing - 1,000 717 1,000 1,000

99 V 5

Misc Contract Svc-Printing 0 38 0 0

99 V 1,123 300

Misc Contract Svc-Printing - Generic 299 300 300

99 V 38

Misc Contract Svc-Printing - Aflac 0 0 0 0

99 V 0 - Generic 21,693

Misc Contract Svc-Printing 30,000 26,000 26,000

99 V 0 UIL

Misc Contract Svc-Printing - 4,955 3,448 0 0

24 V 30,000 30,000

Internal Svc Fund Billing - SC 30,000 30,000 30,000

24 V 13,000 - Drop Prevention

Internal Svc Fund Billing - SC7,500 Out 7,500 0 0

24 V 0 0 0

Internal Svc Fund Billing - SC - Drop Out Prevention 7,500 7,500

99 V 0 5,000

Transportation - Dallas County Schools 4,863 9,000 9,000

99 V 0 0

Transportation - Dallas County Schools 5,283 10,000 10,000

24 V Misc Svc - SC 251 0 0 0 0

99 V Misc Svc 1,757 0 0 0 0

99 V Misc Svc 0 29,000 0 29,000 29,000

99 V Misc Svc 0 3,500 0 0 0

99 V Misc Svc 0 0 0 4,000 4,000

99 V Misc Svc 0 3,725 910 1,500 1,500

99 V Misc Svc 0 3,269 0 4,000 4,000

99 V Misc Svc 0 0 7,555 2,000 2,000

21 V Misc Svc - GT 0 1,500 0 1,500 1,500

99 V Misc Svc 0 30,000 8,217 20,000 20,000

99 V Misc Svc 0 861,494 4,500 350,000 350,000

99 V Misc Svc 0 1,200 0 0 0

99 V Misc Svc 0 500 0 0 0

99 V Misc Svc 0 747,500 1,125 675,000 675,000

21 V Misc Svc - GT 0 50,000 25,000 50,000 50,000

99 V Misc Svc 720 0 0 0 0

99 V Misc Svc - Generic 0 21,000 0 21,000 21,000

99 V Misc Svc - Generic 0 4,000 0 4,000 4,000

99 V Gas & Other Fuel 0 3,800 2,483 3,800 3,800

99 V Reading Mtrls 0 1,000 75 4,000 4,000

99 V Reading Mtrls 0 5,000 0 500 500

99 V Reading Mtrls 0 0 0 4,000 4,000

99 V Reading Mtrls 0 24,500 10,607 8,000 8,000

99 V Reading Mtrls 0 0 216 0 0

99 V Reading Mtrls 0 18,000 7,011 10,000 10,000

99 V Reading Mtrls 0 1,200 12 3,000 3,000

99 V Reading Mtrls 0 0 1,106 0 0

99 V Reading Mtrls 0 6,000 2,574 3,500 3,500

99 V Reading Mtrls 0 0 2,242 800 800

21 V Reading Mtrls - GT 0 0 689 3,000 3,000

99 V Reading Mtrls 0 0 1,801 500 500

99 V Reading Mtrls 0 8,000 4,035 3,000 3,000

99 V Reading Mtrls 4,543 5,000 5,210 5,221 5,221

99 V Reading Mtrls 0 0 36 0 0

99 V Reading Mtrls 0 5,000 4,641 5,000 5,000

99 V Reading Mtrls 0 0 2,098 4,500 4,500

99 V Reading Mtrls 0 1,200 2,488 4,000 4,000

99 V Reading Mtrls 0 3,000 1,065 500 500

99 V Reading Mtrls 0 8,000 695 2,000 2,000

21 V Reading Mtrls - GT 0 0 1,260 0 0

99 V Reading Mtrls 3,459 2,000 460 1,500 1,500

23 V Reading Mtrls - SE 0 400 0 550 550

99 V 25

Reading Mtrls - Generic 0 0 0 0

99 V Testing Mtrls 656 0 0 0 0

24 V 7,857

Tech Equip $5,000/Unit - SE - Generic 0 0

DepartmentJustification



To provide Administrative coverge at campus level.



Professional staff costs for all Learning Center events









Support staff costs for all Learning Center events









199-21-6299-00-831-X-99-0-00-00000

Region 10

Services provided by Region 4,10, Dana Center, as necessary.





Equipment repair/maintenance - Dept.

SYSTEM UPGRADE

Maintenance agreements-fax, shredder, etc.





New lease on office copier

Lease of two copiers for PD Dept.

Copier for administrative purposes





Monthly copier rental.

monthly copier rental

To provide materials for training sessions and adminstrative meetings.

Copier Expenses



Copier Expenditures

486.08 for 12 months









486.08 for 12 month copier lease





copier that is contracted at $10K



Increase use of copier based on current usage



Maintnenance of leased copy machines.



Rental of 1 copier for Fine Arts staff

Annual copier contact commitment for Early Childhood Department copier

Rental & servicing for 3 department copiers

Copier cost is approx. 1,100 a month.

Copier lease for all copiers in CTE department & Business Classrooms



Cpoier Lease

Materials for AP prep sessions and TOR materials

Copier expense









Rentals as needed for Elem. & Secondary Science Fairs

Magnet Fair Rental Equipment









Rental of venues for various Fine Arts events









TEA monitor contract services -- currently have 1 monitor



Payment for required services of Campus Improvement Team and TEA. monitors and office temporaries.

Consultant expense for professional development for AP teachers (Waiting for function 13 linecode to be set up)



Printing costs for department.

Printing of external reports to TEA.

Printing of college readiness materials



Printing for administrative purposes.





Out of office printing and graphic jobs. Printing to market Alternative Education Programs and campuses.









Printing for the Department and for the schools



Printing of programs/posters for various Fine Arts events



To pay for printing business cards, brochures, flyers, etc.



Printing of Dept materials, materials used in PD, etc.

Printing brochures, business cards (Consumables)



SCOC









Printing for Special Ed Department.









Print materials for Magnet Programs (applications, posters, letters, etc.)



Internal Services Billing for Evaluation Services

Transfer $7,500 for Reconnection Center for program evaluation to the Alternative Education Learning Community. Deadra H

Program evaluation for reconnection Centers. Transferred from Planning and Project Support (Org 802).

Student transportation cost for all Learning Center events

Hprep for Schools - on Saturady





Contracted services for Arts Integrated Learning



Principal meeting incidentals, Incidentals to support campuses and Alternative Education programs.





Strength Finder for Central LC staff & Administrators- $4000 will be transferred to line code 199-13-6299-00-867-x-99-0-00-0

DMA/GT Professional Development

Higher ed. and other consultants to assist with curriculum development, alignment to assessments, etc.

Curriculum Audit





Matching funds for Wallace grant, Montessori training, single gender instruction training.

APS management fee required as per APIP agreement



Postage for SES and Compliance mailings.









Professional literature (books and magazines) for AELC staff, teachers and counselors, workshops and trainings.

Reading material for Principals, AP, and Leadership team to include QUAD work and individual coaching sessions with Northw



Books, Kits for Prof Dev Materials









Resource materials on Moodle Development, PBL, & RtI

Instructional materials are needed for staff building capacity and book studies for professional development and special initia



Journals, subscriptions, science education books and resources, etc.









Books for book study









Technical equipment for department.



Technical Equipment for PD Training Sessions



Purchase of lap tops, infocus, elmo, television and other technological equipmen to use for AELC meetings and trainings.









.









Technical equipment needed for online PD



Technology for math department staff members such as laptops.

Replace out dated technical equipment.



Technology equipment to support Dept initiatives in curriculum, teacher PD, technology applications to support student learn





Computer Equipment









Technology for central staff which cannot be purchased with federal funds

Replace outdated laptops for Lead Dyslexia Teachers





Technical Equipmen for PD Dept.

.

Office furniture (chairs)









General supplies for the department.





Supplies for office, teacher meetings, university meetings, etc..





Supplies and Materials for PD Training Sessions

General supplies for administrative purposes.

General supplies for LOTE department









General supplies for AELC office to help support Principals, Assistant Principals, Office Managers and Teacher Leader trainings

supplies for NWELC office and to support Principal, AP/Content Leader, Office Managers, and teachers trainings

Training materials for administrators to share teaching knowledge for students growth.

Supplies to effectively run the LC office; meetings, CILT

To purchase supplies for meetings and West LC Office.

Supplies for East LC Office

To support general office operations

materials and supplies



Webinar software, software updates, webcams, headsets & microphones

Reduced by 20%

Office supplies and materials for staff members of the math department.

General support is needed to provide the necessary resources for all staff members, summer school and special initiatives.

Copy paper, toner and various other office supplies for Fine Arts staff



Supplies and materials for Early Childhood Department

General office supplies for department staff

Department supplies to support the office, curriculum development and teacher PD



Supplies/material for the Curriculum Audit, African American Student Initiative, Reading Connection, etc., and general supplie



General supplies for LC ED Meetings, Principal Meeting, office supplies, etc.

Office Supplies

Gen. Sup.





SUPPLIES

General office supplies for department staff

Supplies for AP Lead teachers

Districtwide Principal meetings & Office Supplies

Office materials/supplies for Special Ed Central Office









Supplies for IDEA Coordination program

Supplies and Materials for Administrator Training Sessions

General supplies for Enrichment Curr. department

Supplies for Curriculum and instruction program.

Supplies for Itinerant Services office

Technology and training supplies for Special Ed Technology / Staff Development Department

Supplies for Deaf Ed program.



Office supplies, paper, file folders, labels, cartridges, etc.



Office materials/ supplies for Special Ed Campus Support Department

Supplies for Individual Evaluation program.









Travel cost for Dropout Recovery Program expenses. Manditory training is done annually in accordance with the grant throu









New AVID district coordinator required to attend MANDATORY training. P-16 meetings for district contact.









Conferences and Workshops,









AELC office staff conferences and professional development trainings.

Travel for Executive Director and Professional Staff









wrong line code









Travel to various Fine Arts conferences





Conference fees and travel



Travel for Science conferences, workshops, etc









Travel Registration for NAF for Staff



IFL,TASA,CCSR,Commissioner Hearing, NABSE, TABSE,









Conference travel for Special Ed.









Local mileage reimbursement.



Two positions in this org. spend a significant amount of time providing technical assistance to campuses.





Mileage reimbursements for administrative personnel.

Re-imbursment of AELC office staff for monthly mileage expenses.









wrong line code





Local mileage for math department staff members.

Local milage based on 8 staff members x $75x12 months.

Local mileage for Fine Arts staff



Local mileage for director and specialists



Local mileage for Dept employees









Local Mileage for 12 Staff members









Miscellaneous operating costs for the department.





Misc. Expenses for Teacher and Administrator Training Sessions- Infrastructure Support



Student incentives, lunch, recreation center fees and breakfast for all Learning Center events

Principals, Assistant Principals, Counselors, Office Managers, Data Controller and Teacher Leader trainings and workshops thr

Subscriptions/incentives/awards and refreshements for Principals, AP/Teacher Leaders, Office Managers and teacher meetin



Fees, Awards for Recognition, Periodical subscriptions

To purchase refreshments/meals for meetings

Misc expenses/supplies for East LC office



snacks, awards, lunch for each principal meeting









Miscellaneous operating expenses for meetings with community members and child care directors



Elementary, Secondary and Regional Science Fair support/training.

Curriculum Advisory Council (CAC)and Districtwide Advisory Council (DAC) meetings.



Postage for parent magnet letters, equipment for meetings, etc.



Districtwide principal meetings



Fees for Special Ed









Misc. Expenses for CILT Training Sessions

Class

BudgetJustification

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6100

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200









6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

g Community. Deadra Hayes-Whigham, Director.

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

99-00-867-x-99-0-00-0000

6200

6200

6200

6200

6200

6200

6200

6200

6200

6200

6300

6300

6300

6300

6300

ng sessions with Northwest Principals.

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

pment and special initiatives.

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

tings and trainings. 6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

o support student learning in science

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

eacher Leader trainings/workshops.

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

nd special initiatives. 6300

6300

6300

6300

6300

6300

6300

6

etc., and general supplies 300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

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6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6300

6400

ce with the grant through the Texas Education Agency.

6400

6400

6400

6400

6400

6400

6400

6400

6400

6400

6400

6400

6400

6400

6400

6400

6400

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6400

6400

6400

6400

6400

6400

6400

6400

6400

6400

6400

6400

6400

ings and workshops throughout school year and consultant services.

6400

ers and teacher meetings and on-going Professional Development for the purpose of redelivery of strategies to promote internal structur

6400

6400

6400

6400

6400

6400

6400

6400

6400

6400

6400

6400

6400

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6400

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6400

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6400

6400

6400

6400

6400

6600

CLASS Fund Fnc Obj SObj Org FY PIC Description

Fixed orVariable

6100 199 11 6116 0 999 X 11 V Stipends Prof - RG

6100 199 11 6116 IA 999 X 99 V Stipends Prof - Incentive

6100 199 11 6118 0 699 X 11 V Extra Duty Prof - RG

6100 199 11 6118 0 699 X 24 V Extra Duty Prof - SC

6100 199 11 6118 0 699 X 25 V Extra Duty Prof - BL

6100 199 11 6118 0 699 X 99 V Extra Duty Prof

6100 199 11 6118 0 811 X 99 V Extra Duty Prof

6100 199 11 6118 0 814 X 24 V Extra Duty Prof - SC

6100 199 11 6118 0 814 X 99 V Extra Duty Prof

6100 199 11 6118 0 828 X 25 V Extra Duty Prof - BL

6100 199 11 6118 0 829 X 11 V Extra Duty Prof - RG

6100 199 11 6118 0 832 X 11 V Extra Duty Prof - RG

6100 199 11 6118 0 864 X 11 V Extra Duty Prof - RG

6100 199 11 6118 0 880 X 99 V Extra Duty Prof

6100 199 11 6118 0 891 X 23 V Extra Duty Prof - SE

6100 199 11 6118 0 904 X 99 V Extra Duty Prof

6100 199 11 6118 0 908 X 11 V Extra Duty Prof - RG

6100 199 11 6118 0 911 X 11 V Extra Duty Prof - RG

6100 199 11 6118 0 911 X 99 V Extra Duty Prof

6100 199 11 6118 0 915 X 99 V Extra Duty Prof

6100 199 11 6118 0 927 X 11 V Extra Duty Prof - RG

6100 199 11 6118 0 931 X 11 V Extra Duty Prof - RG

6100 199 11 6118 0 931 X 21 V Extra Duty Prof - GT

6100 199 11 6118 0 931 X 23 V Extra Duty Prof - SE

6100 199 11 6118 0 931 X 24 V Extra Duty Prof - SC

6100 199 11 6118 0 931 X 30 V Extra Duty Prof - SC

6100 199 11 6118 0 931 X 99 V Extra Duty Prof

6100 199 11 6118 0 932 X 11 V Extra Duty Prof - RG

6100 199 11 6118 0 932 X 99 V Extra Duty Prof

6100 199 11 6118 0 934 X 11 V Extra Duty Prof - RG

6100 199 11 6118 0 934 X 30 V Extra Duty Prof - SC

6100 199 11 6118 0 934 X 99 V Extra Duty Prof

6100 199 11 6118 0 936 X 11 V Extra Duty Prof - RG

6100 199 11 6118 0 936 X 23 V Extra Duty Prof - SE

6100 199 11 6118 0 936 X 24 V Extra Duty Prof - SC

6100 199 11 6118 0 936 X 30 V Extra Duty Prof - SC

6100 199 11 6118 0 938 X 11 V Extra Duty Prof - RG

6100 199 11 6118 0 938 X 21 V Extra Duty Prof - GT

6100 199 11 6118 0 939 X 99 V Extra Duty Prof

6100 199 11 6118 0 940 X 26 V Extra Duty Prof - SC

6100 199 11 6118 0 942 X 23 V Extra Duty Prof - SE

6100 199 11 6118 0 943 X 24 V Extra Duty Prof - SC

6100 199 11 6118 0 943 X 99 V Extra Duty Prof

6100 199 11 6118 0 946 X 11 V Extra Duty Prof - RG

6100 199 11 6118 0 954 X 11 V Extra Duty Prof - RG

6100 199 11 6118 0 991 X 11 V Extra Duty Prof - RG

6100 199 11 6118 0 992 X 11 V Extra Duty Prof - RG

6100 199 11 6118 0 994 X 11 V Extra Duty Prof - RG

6100 199 11 6118 0 999 X 24 V Extra Duty Prof - SC

6100 199 11 6118 1 699 X 24 V Extra Duty Prof - SC - Reg

6100 199 11 6118 1 899 X 24 V Extra Duty Prof - SC - Reg

6100 199 11 6118 1 908 X 11 V Extra Duty Prof - RG - Reg

6100 199 11 6118 1 908 X 99 V Extra Duty Prof - Regular

6100 199 11 6118 1 984 X 11 V Extra Duty Prof - RG - Reg

6100 199 11 6118 6 936 X 11 V Extra Duty Prof - RG - Mi

6100 199 11 6118 9 989 X 30 V Extra Duty Prof - SC - Altn

6100 199 11 6118 10 904 X 99 V Extra Duty Prof - Choral/

6100 199 11 6118 1E 699 X 99 V Extra Duty Prof - Aim Fun

6100 199 11 6118 23 931 X 11 V Extra Duty Prof - RG - Ele

6100 199 11 6118 38 936 X 25 V Extra Duty Prof - BL - ESO

6100 199 11 6118 51 931 X 21 V Extra Duty Prof - GT - Lau

6100 199 11 6118 81 942 X 23 V Extra Duty Prof - SE - Spe

6100 199 11 6118 DO 802 X 24 V Extra Duty Prof - SC - Dro

6100 199 11 6118 DO 860 X 24 V Extra Duty Prof - SC - Dro

6100 199 11 6118 HP 938 X 21 V Extra Duty Prof - GT - Ho

6100 199 11 6118 IC 934 X 11 V Extra Duty Prof - RG - Ge

6100 199 11 6118 IC 936 X 11 V Extra Duty Prof - RG - Ge

6100 199 11 6118 IE 699 X 99 V Extra Duty Prof - Generic

6100 199 11 6118 IE 934 X 11 V Extra Duty Prof - RG - Ge

6100 199 11 6118 IE 934 X 99 V Extra Duty Prof - Generic

6100 199 11 6118 IK 699 X 24 V Extra Duty Prof - SC - Gen

6100 199 11 6118 IP 899 X 24 V Extra Duty Prof - SC - Gen

6100 199 11 6118 IS 934 X 11 V Extra Duty Prof - RG - Ge

6100 199 11 6118 IS 934 X 99 V Extra Duty Prof - Generic

6100 199 11 6118 OC 934 X 11 V Extra Duty Prof - RG - Orc

6100 199 11 6118 WK 699 X 24 V Extra Duty Prof - SC - Ext

6100 199 11 6118 Z1 936 X 11 V Extra Duty Prof - RG - Du

6100 199 11 6121 0 899 X 23 V Overtime - SE

6100 199 11 6121 0 931 X 11 V Overtime - RG

6100 199 11 6121 0 942 X 23 V Overtime - SE

6100 199 11 6121 0 991 X 11 V Overtime - RG

6100 199 11 6121 0 991 X 23 V Overtime - SE

6100 199 11 6126 0 999 X 24 V Sub/Extra Duty Pay Supp

6100 199 11 6128 0 699 X 99 V Extra Duty Support

6100 199 11 6128 0 813 X 99 V Extra Duty Support

6100 199 11 6128 0 828 X 25 V Extra Duty Support - BL

6100 199 11 6128 0 832 X 11 V Extra Duty Support - RG

6100 199 11 6128 0 873 X 11 V Extra Duty Support - RG

6100 199 11 6128 0 904 X 99 V Extra Duty Support

6100 199 11 6128 0 908 X 11 V Extra Duty Support - RG

6100 199 11 6128 0 908 X 99 V Extra Duty Support

6100 199 11 6128 0 931 X 11 V Extra Duty Support - RG

6100 199 11 6128 0 931 X 25 V Extra Duty Support - BL

6100 199 11 6128 0 931 X 30 V Extra Duty Support - SC

6100 199 11 6128 0 931 X 99 V Extra Duty Support

6100 199 11 6128 0 936 X 25 V Extra Duty Support - BL

6100 199 11 6128 0 938 X 11 V Extra Duty Support - RG

6100 199 11 6128 0 938 X 99 V Extra Duty Support

6100 199 11 6128 0 940 X 26 V Extra Duty Support - SC

6100 199 11 6128 0 942 X 23 V Extra Duty Support - SE

6100 199 11 6128 0 951 X 11 V Extra Duty Support - RG

6100 199 11 6128 0 954 X 23 V Extra Duty Support - SE

6100 199 11 6128 0 954 X 25 V Extra Duty Support - BL

6100 199 11 6128 0 968 X 11 V Extra Duty Support - RG

6100 199 11 6128 0 969 X 99 V Extra Duty Support

6100 199 11 6128 0 970 X 99 V Extra Duty Support

6100 199 11 6128 0 991 X 23 V Extra Duty Support - SE

6100 199 11 6128 1E 699 X 99 V Extra Duty Support - Aim

6100 199 11 6128 81 942 X 23 V Extra Duty Support - SE -

6100 199 11 6128 91 880 X 23 V Extra Duty Support - SE -

6100 199 11 6128 91 880 X 24 V Extra Duty Support - SC -

6100 199 11 6128 91 880 X 30 V Extra Duty Support - SC -

6100 199 11 6128 91 936 X 23 V Extra Duty Support - SE -

6100 199 11 6128 DO 802 X 11 V Extra Duty Support - RG -

6100 199 11 6128 DO 802 X 23 V Extra Duty Support - SE -

6100 199 11 6128 DO 802 X 24 V Extra Duty Support - SC -

6100 199 11 6128 DO 802 X 99 V Extra Duty Support - Dro

6100 199 11 6128 IE 699 X 99 V Extra Duty Support - Gen

6100 199 11 6128 IE 934 X 99 V Extra Duty Support - Gen

6100 199 11 6128 IM 926 X 23 V Extra Duty Support - SE -

6100 199 11 6128 IM 926 X 24 V Extra Duty Support - SC -

6100 199 11 6128 N2 936 X 30 V Extra Duty Support - SC -

6100 199 11 6128 WK 699 X 24 V Extra Duty Support - SC -

6100 199 11 6128 Z1 931 X 11 V Extra Duty Support - RG -

6100 199 11 6144 0 999 X 11 V TRS on Behalf Pymt - RG

6100 199 11 6144 L4 999 X 11 V TRS on Behalf Pymt - RG

6200 199 11 6219 0 931 X 11 V Prof Svcs - RG

6200 199 11 6219 0 931 X 24 V Prof Svcs - SC

6200 199 11 6219 AE 931 X 99 V Prof Svcs - Academic Ext

6200 199 11 6223 0 959 X 99 V Student Tuition-Other th

6200 199 11 6223 II 942 X 23 V Student Tuition-Other th

6200 199 11 6239 0 873 X 11 V Ed Svc Ctr - RG

6200 199 11 6246 0 921 X 22 V Contract Maint-FFE - CT

6200 199 11 6249 0 830 X 11 V Contract Repair & Maint-

6200 199 11 6249 0 904 X 11 V Contract Repair & Maint-

6200 199 11 6249 0 904 X 99 V Contract Repair & Maint-

6200 199 11 6249 0 908 X 11 V Contract Repair & Maint-

6200 199 11 6249 0 908 X 99 V Contract Repair & Maint-

6200 199 11 6249 0 976 X 99 V Contract Repair & Maint-

6200 199 11 6265 0 699 X 24 V Copier Exp - SC

6200 199 11 6265 0 830 X 11 F Copier Exp - RG

6200 199 11 6265 0 862 X 99 V Copier Exp

6200 199 11 6265 0 873 X 11 F Copier Exp - RG

6200 199 11 6265 0 940 X 26 F Copier Exp - SC

6200 199 11 6265 0 967 X 11 F Copier Exp - RG

6200 199 11 6265 0 999 X 11 F Copier Exp - RG

6200 199 11 6266 0 862 X 11 V Rentals-FFE - RG

6200 199 11 6266 0 862 X 99 V Rentals-FFE

6200 199 11 6267 0 921 X 22 V Rentals-Veh - CT

6200 199 11 6268 0 832 X 11 F Rentals-Bldgs - RG

6200 199 11 6269 0 832 X 11 V Rentals-Op Leases - RG

6200 199 11 6269 CM 999 X 11 V Rentals-Op Leases - RG -

6200 199 11 6269 CM 999 X 99 V Rentals-Op Leases - Seat

6200 199 11 6269 IC 832 X 11 V Rentals-Op Leases - RG -

6200 199 11 6269 IH 942 X 23 V Rentals-Op Leases - SE - A

6200 199 11 6291 0 806 X 99 V Consulting Svcs

6200 199 11 6291 0 814 X 99 V Consulting Svcs

6200 199 11 6291 0 908 X 99 V Consulting Svcs

6200 199 11 6291 0 931 X 11 V Consulting Svcs - RG

6200 199 11 6291 0 931 X 99 V Consulting Svcs

6200 199 11 6291 0 999 X 24 V Consulting Svcs - SC

6200 199 11 6294 0 699 X 11 V Misc Contract Svc-Printin

6200 199 11 6294 0 699 X 24 V Misc Contract Svc-Printin

6200 199 11 6294 0 769 X 11 V Misc Contract Svc-Printin

6200 199 11 6294 0 829 X 11 V Misc Contract Svc-Printin

6200 199 11 6294 0 830 X 11 V Misc Contract Svc-Printin

6200 199 11 6294 0 832 X 11 V Misc Contract Svc-Printin

6200 199 11 6294 0 862 X 11 V Misc Contract Svc-Printin

6200 199 11 6294 0 867 X 11 V Misc Contract Svc-Printin

6200 199 11 6294 0 904 X 11 V Misc Contract Svc-Printin

6200 199 11 6294 0 904 X 99 V Misc Contract Svc-Printin

6200 199 11 6294 0 921 X 22 V Misc Contract Svc-Printin

6200 199 11 6294 0 926 X 99 V Misc Contract Svc-Printin

6200 199 11 6294 0 972 X 99 V Misc Contract Svc-Printin

6200 199 11 6294 5 904 X 11 V Misc Contract Svc-Printin

6200 199 11 6296 0 807 X 99 V Transportation - Dallas C

6200 199 11 6296 0 828 X 11 V Transportation - Dallas C

6200 199 11 6296 0 828 X 25 V Transportation - Dallas C

6200 199 11 6296 0 867 X 11 V Transportation - Dallas C

6200 199 11 6296 0 911 X 11 V Transportation - Dallas C

6200 199 11 6296 0 921 X 11 V Transportation - Dallas C

6200 199 11 6296 0 921 X 22 V Transportation - Dallas C

6200 199 11 6296 0 923 X 11 V Transportation - Dallas C

6200 199 11 6296 0 931 X 11 V Transportation - Dallas C

6200 199 11 6296 0 938 X 21 V Transportation - Dallas C

6200 199 11 6299 0 832 X 11 V Misc Svc - RG

6200 199 11 6299 0 904 X 99 V Misc Svc

6200 199 11 6299 0 921 X 22 V Misc Svc - CT

6200 199 11 6299 0 931 X 11 V Misc Svc - RG

6200 199 11 6299 0 931 X 99 V Misc Svc

6200 199 11 6299 0 938 X 21 V Misc Svc - GT

6200 199 11 6299 0 939 X 24 V Misc Svc - SC

6200 199 11 6299 12 908 X 11 V Misc Svc - RG - Secondary

6200 199 11 6299 IH 908 X 11 V Misc Svc - RG - Aflac

6200 199 11 6299 II 934 X 11 V Misc Svc - RG - Generic

6200 199 11 6299 IS 938 X 21 V Misc Svc - GT - Generic

6300 199 11 6321 0 769 X 11 V Textbooks - RG

6300 199 11 6321 0 807 X 11 V Textbooks - RG

6300 199 11 6321 0 807 X 99 V Textbooks

6300 199 11 6321 0 912 X 11 V Textbooks - RG

6300 199 11 6321 0 942 X 23 V Textbooks - SE

6300 199 11 6321 0 944 X 11 V Textbooks - RG

6300 199 11 6321 0 965 X 99 V Textbooks

6300 199 11 6321 IH 942 X 23 V Textbooks - SE - Aflac

6300 199 11 6329 0 699 X 24 V Reading Mtrls - SC

6300 199 11 6329 0 807 X 11 V Reading Mtrls - RG

6300 199 11 6329 0 814 X 11 V Reading Mtrls - RG

6300 199 11 6329 0 814 X 24 V Reading Mtrls - SC

6300 199 11 6329 0 814 X 99 V Reading Mtrls

6300 199 11 6329 0 827 X 25 V Reading Mtrls - BL

6300 199 11 6329 0 829 X 11 V Reading Mtrls - RG

6300 199 11 6329 0 830 X 11 V Reading Mtrls - RG

6300 199 11 6329 0 862 X 11 V Reading Mtrls - RG









6300 199 11 6329 0 866 X 99 V Reading Mtrls

6300 199 11 6329 0 904 X 11 V Reading Mtrls - RG

6300 199 11 6329 0 904 X 99 V Reading Mtrls

6300 199 11 6329 0 908 X 99 V Reading Mtrls

6300 199 11 6329 0 911 X 99 V Reading Mtrls

6300 199 11 6329 0 927 X 24 V Reading Mtrls - SC

6300 199 11 6329 0 943 X 24 V Reading Mtrls - SC

6300 199 11 6329 GY 827 X 11 V Reading Mtrls - RG - Grow

6300 199 11 6329 GY 827 X 99 V Reading Mtrls - Grow You

6300 199 11 6329 IC 814 X 24 V Reading Mtrls - SC - Gene

6300 199 11 6329 IV 927 X 24 V Reading Mtrls - SC - Gene

6300 199 11 6339 0 943 X 24 V Testing Mtrls - SC

6300 199 11 6339 TM 954 X 11 V Testing Mtrls - RG - Testi

6300 199 11 6396 0 802 X 24 V Tech Equip

6600 199 11 6639 0 921 X 22 V Furniture & Equipment >

6600 199 11 6639 12 908 X 11 V Furniture & Equipment >

6600 199 11 6639 15 908 X 11 V Furniture & Equipment >

6600 199 11 6639 15 908 X 99 V Furniture & Equipment >

6600 199 11 6639 N6 908 X 11 V Furniture & Equipment >

6600 199 11 6639 N6 908 X 99 V Furniture & Equipment >

6100 199 12 6118 0 905 X 99 V Extra Duty Prof

6100 199 12 6118 0 936 X 99 V Extra Duty Prof

6100 199 12 6121 0 905 X 99 V Overtime

6100 199 12 6128 0 991 X 99 V Extra Duty Support

6100 199 12 6144 0 999 X 99 V TRS on Behalf Pymt

6100 199 12 6144 L4 999 X 99 V TRS on Behalf Pymt - Me

6200 199 12 6239 0 905 X 99 V Ed Svc Ctr

6200 199 12 6249 0 813 X 99 V Contract Repair & Maint-

6200 199 12 6249 0 905 X 99 V Contract Repair & Maint-

6200 199 12 6249 IB 905 X 99 V Contract Repair & Maint-

6200 199 12 6265 0 905 X 99 V Copier Exp

6200 199 12 6269 0 905 X 99 V Rentals-Op Leases

6200 199 12 6269 CM 999 X 99 V Rentals-Op Leases - Seat

6200 199 12 6291 0 813 X 99 V Consulting Svcs









6200 199 12 6294 0 813 X 99 V Misc Contract Svc-Printin

6200 199 12 6299 0 813 X 99 V Misc Svc

6300 199 12 6311 0 905 X 99 V Gas & Other Fuel

6300 199 12 6319 0 905 X 99 V Supplies-Maint/Ops

6300 199 12 6328 0 905 X 99 F AV Kits (AV Kits less than

6300 199 12 6329 0 905 X 99 F Reading Mtrls

6300 199 12 6329 0 940 X 26 F Reading Mtrls - SC

6300 199 12 6339 0 813 X 99 V Testing Mtrls

6300 199 12 6396 0 813 X 99 V Tech Equip

6100 199 23 6112 0 865 X 99 V Subs for Professionals

6100 199 23 6112 0 867 X 99 V Subs for Professionals

6100 199 23 6112 0 902 X 99 V Subs for Professionals

6100 199 23 6112 0 932 X 99 V Subs for Professionals

6100 199 23 6118 0 699 X 24 V Extra Duty Prof - SC

6100 199 23 6118 0 699 X 99 V Extra Duty Prof

6100 199 23 6118 0 802 X 30 V Extra Duty Prof - SC

6100 199 23 6118 0 802 X 99 V Extra Duty Prof

6100 199 23 6118 0 867 X 99 V Extra Duty Prof

6100 199 23 6118 0 931 X 99 V Extra Duty Prof

6100 199 23 6118 0 932 X 99 V Extra Duty Prof

6100 199 23 6118 0 991 X 99 V Extra Duty Prof

6100 199 23 6118 1 699 X 24 V Extra Duty Prof - SC - Reg

6100 199 23 6118 23 931 X 99 V Extra Duty Prof - Elemen

6100 199 23 6121 0 940 X 26 V Overtime - SC

6100 199 23 6121 0 942 X 23 V Overtime - SE

6100 199 23 6121 0 991 X 99 V Overtime

6100 199 23 6128 0 699 X 24 V Extra Duty Support - SC

6100 199 23 6128 0 931 X 99 V Extra Duty Support

6100 199 23 6128 0 940 X 26 V Extra Duty Support - SC

6100 199 23 6128 0 946 X 99 V Extra Duty Support

6100 199 23 6128 0 991 X 99 V Extra Duty Support

6100 199 23 6128 1 954 X 99 V Extra Duty Support - Reg

6100 199 23 6128 91 880 X 99 V Extra Duty Support - Han

6100 199 23 6144 0 999 X 99 V TRS on Behalf Pymt

6100 199 23 6144 L4 999 X 99 V TRS on Behalf Pymt - Me

6200 199 23 6265 0 802 X 24 V Copier Exp - SC

6200 199 23 6269 CM 999 X 99 V Rentals-Op Leases - Seat

6200 199 23 6294 0 865 X 99 V Misc Contract Svc-Printin

6200 199 23 6294 0 934 X 99 V Misc Contract Svc-Printin

6200 199 23 6299 0 864 X 99 V Misc Svc

6300 199 23 6329 0 865 X 99 V Reading Mtrls

6300 199 23 6329 0 867 X 99 V Reading Mtrls

6300 199 23 6396 0 865 X 99 V Tech Equip

6600 199 31 6638 0 955 X 99 V Tech Equip & Software >

6100 199 32 6112 0 925 X 24 V Subs for Professionals - S

6100 199 32 6112 0 936 X 99 V Subs for Professionals

6100 199 32 6112 0 942 X 23 V Subs for Professionals - S

6100 199 32 6121 0 925 X 24 V Overtime - SC

6100 199 32 6144 0 999 X 99 V TRS on Behalf Pymt

6100 199 32 6144 L4 999 X 99 V TRS on Behalf Pymt - Me

6200 199 32 6265 0 925 X 24 V Copier Exp - SC

6200 199 32 6265 0 946 X 24 V Copier Exp - SC

6200 199 32 6269 CM 999 X 24 V Rentals-Op Leases - SC - S

6200 199 32 6294 0 925 X 24 V Misc Contract Svc-Printin

6200 199 32 6299 0 902 X 91 V Misc Svc - Athl & Related

6300 199 32 6329 0 907 X 99 V Reading Mtrls

6300 199 32 6396 0 925 X 99 V Tech Equip $5K/unit

6600 199 41 6638 0 726 X 99 V Tech Equip & Software >

6600 199 41 6638 0 736 X 99 V Tech Equip & Software >

6600 199 41 6638 0 737 X 99 V Tech Equip & Software >

6600 199 41 6639 0 736 X 99 V Furniture & Equipment >

6100 199 51 6112 IB 969 X 99 V Subs for Professionals - G

6100 199 51 6118 0 818 X 99 V Extra Duty Prof

6100 199 51 6118 0 832 X 99 V Extra Duty Prof

6100 199 51 6118 0 873 X 99 V Extra Duty Prof

6100 199 51 6118 0 904 X 99 V Extra Duty Prof

6100 199 51 6118 0 964 X 99 V Extra Duty Prof

6100 199 51 6118 0 965 X 99 V Extra Duty Prof

6100 199 51 6118 0 969 X 99 V Extra Duty Prof

6100 199 51 6118 0 972 X 99 V Extra Duty Prof

6100 199 51 6118 1 825 X 99 V Extra Duty Prof - Regular

6100 199 51 6118 HP 938 X 21 V Extra Duty Prof - GT - Ho

6100 199 51 6118 IB 823 X 99 V Extra Duty Prof - Generic

6100 199 51 6118 IB 972 X 99 V Extra Duty Prof - Generic

6100 199 51 6118 IC 832 X 99 V Extra Duty Prof - Generic

6100 199 51 6118 IE 969 X 99 V Extra Duty Prof - Generic

6100 199 51 6118 RR 964 X 99 V Extra Duty Prof - Mechan

6100 199 51 6121 0 711 X 99 V Overtime

6100 199 51 6121 0 737 X 99 V Overtime

6100 199 51 6121 0 823 X 99 V Overtime

6100 199 51 6121 0 830 X 99 V Overtime

6100 199 51 6121 0 835 X 99 V Overtime

6100 199 51 6121 0 841 X 99 V Overtime

6100 199 51 6121 0 849 X 99 V Overtime

6100 199 51 6121 0 854 X 99 V Overtime

6100 199 51 6121 0 873 X 99 V Overtime

6100 199 51 6121 0 899 X 24 V Overtime - SC

6100 199 51 6121 0 921 X 99 V Overtime

6100 199 51 6121 0 938 X 21 V Overtime - GT

6100 199 51 6121 0 950 X 99 V Overtime

6100 199 51 6121 0 951 X 99 V Overtime

6100 199 51 6121 0 964 X 99 V Overtime









6100 199 51 6121 0 965 X 99 V Overtime

6100 199 51 6121 0 968 X 99 V Overtime

6100 199 51 6121 0 969 X 99 V Overtime

6100 199 51 6121 0 970 X 99 V Overtime

6100 199 51 6121 0 972 X 99 V Overtime

6100 199 51 6121 0 980 X 99 V Overtime

6100 199 51 6121 0 990 X 99 V Overtime

6100 199 51 6121 0 991 X 99 V Overtime

6100 199 51 6121 0 993 X 99 V Overtime

6100 199 51 6121 0 999 X 99 V Overtime

6100 199 51 6121 5 980 X 99 V Overtime - Maint-Salary

6100 199 51 6121 7 964 X 99 V Overtime - Maint-Hrly

6100 199 51 6121 7 965 X 99 V Overtime - Maint-Hrly

6100 199 51 6121 7 980 X 99 V Overtime - Maint-Hrly

6100 199 51 6122 0 807 X 99 V Subs for Support Emp

6100 199 51 6122 0 818 X 99 V Subs for Support Emp

6100 199 51 6122 0 825 X 99 V Subs for Support Emp

6100 199 51 6122 0 899 X 24 V Subs for Support Emp - S

6100 199 51 6122 0 908 X 99 V Subs for Support Emp

6100 199 51 6122 0 912 X 99 V Subs for Support Emp

6100 199 51 6122 0 945 X 99 V Subs for Support Emp

6100 199 51 6122 0 954 X 99 V Subs for Support Emp

6100 199 51 6122 0 964 X 99 V Subs for Support Emp

6100 199 51 6122 0 969 X 99 V Subs for Support Emp

6100 199 51 6122 0 972 X 99 V Subs for Support Emp

6100 199 51 6122 1 818 X 99 V Subs for Support Emp - R

6100 199 51 6122 1 825 X 99 V Subs for Support Emp - R

6100 199 51 6122 1 899 X 24 V Subs for Support Emp - S

6100 199 51 6122 1 964 X 99 V Subs for Support Emp - R

6100 199 51 6122 HP 938 X 21 V Subs for Support Emp - G









6100 199 51 6122 IB 969 X 99 V Subs for Support Emp - G

6100 199 51 6122 IC 969 X 99 V Subs for Support Emp - G

6100 199 51 6122 ID 969 X 99 V Subs for Support Emp - G

6100 199 51 6122 IE 969 X 99 V Subs for Support Emp - G

6100 199 51 6122 IF 969 X 99 V Subs for Support Emp - G

6100 199 51 6122 IG 969 X 99 V Subs for Support Emp - G

6100 199 51 6122 IH 969 X 99 V Subs for Support Emp - A

6100 199 51 6122 IK 969 X 99 V Subs for Support Emp - G

6100 199 51 6128 0 731 X 99 V Extra Duty Support

6100 199 51 6128 0 736 X 99 V Extra Duty Support

6100 199 51 6128 0 805 X 99 V Extra Duty Support

6100 199 51 6128 0 813 X 99 V Extra Duty Support

6100 199 51 6128 0 814 X 99 V Extra Duty Support

6100 199 51 6128 0 818 X 99 V Extra Duty Support

6100 199 51 6128 0 823 X 99 V Extra Duty Support

6100 199 51 6128 0 825 X 99 V Extra Duty Support

6100 199 51 6128 0 827 X 99 V Extra Duty Support

6100 199 51 6128 0 828 X 25 V Extra Duty Support - BL

6100 199 51 6128 0 831 X 99 V Extra Duty Support

6100 199 51 6128 0 832 X 99 V Extra Duty Support

6100 199 51 6128 0 835 X 99 V Extra Duty Support

6100 199 51 6128 0 873 X 99 V Extra Duty Support

6100 199 51 6128 0 880 X 23 V Extra Duty Support - SE

6100 199 51 6128 0 902 X 99 V Extra Duty Support

6100 199 51 6128 0 904 X 99 V Extra Duty Support

6100 199 51 6128 0 907 X 99 V Extra Duty Support

6100 199 51 6128 0 908 X 99 V Extra Duty Support

6100 199 51 6128 0 912 X 99 V Extra Duty Support

6100 199 51 6128 0 919 X 99 V Extra Duty Support

6100 199 51 6128 0 923 X 99 V Extra Duty Support

6100 199 51 6128 0 932 X 99 V Extra Duty Support

6100 199 51 6128 0 938 X 21 V Extra Duty Support - GT

6100 199 51 6128 0 938 X 99 V Extra Duty Support

6100 199 51 6128 0 942 X 23 V Extra Duty Support - SE

6100 199 51 6128 0 943 X 24 V Extra Duty Support - SC

6100 199 51 6128 0 945 X 99 V Extra Duty Support

6100 199 51 6128 0 951 X 99 V Extra Duty Support

6100 199 51 6128 0 954 X 99 V Extra Duty Support

6100 199 51 6128 0 964 X 99 V Extra Duty Support









6100 199 51 6128 0 965 X 99 V Extra Duty Support

6100 199 51 6128 0 968 X 99 V Extra Duty Support

6100 199 51 6128 0 969 X 24 V Extra Duty Support - SC

6100 199 51 6128 0 969 X 26 V Extra Duty Support - SC

6100 199 51 6128 0 969 X 28 V Extra Duty Support - SC

6100 199 51 6128 0 969 X 99 V Extra Duty Support

6100 199 51 6128 0 972 X 99 V Extra Duty Support

6100 199 51 6128 0 979 X 99 V Extra Duty Support

6100 199 51 6128 0 980 X 99 V Extra Duty Support

6100 199 51 6128 0 981 X 99 V Extra Duty Support

6100 199 51 6128 0 983 X 99 V Extra Duty Support

6100 199 51 6128 0 991 X 99 V Extra Duty Support

6100 199 51 6128 1 814 X 99 V Extra Duty Support - Reg

6100 199 51 6128 1 954 X 99 V Extra Duty Support - Reg

6100 199 51 6128 1 969 X 99 V Extra Duty Support - Reg

6100 199 51 6128 7 931 X 99 V Extra Duty Support - Mai

6100 199 51 6128 7 964 X 99 V Extra Duty Support - Mai

6100 199 51 6128 7 965 X 99 V Extra Duty Support - Mai

6100 199 51 6128 IB 823 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IB 969 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IB 972 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IC 805 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IC 832 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IC 965 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IC 969 X 99 V Extra Duty Support - Gen

6100 199 51 6128 ID 969 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IE 969 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IE 972 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IF 969 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IG 969 X 26 V Extra Duty Support - SC -

6100 199 51 6128 IG 969 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IH 969 X 99 V Extra Duty Support - Afla

6100 199 51 6128 IK 969 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IM 926 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IN 969 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IR 951 X 99 V Extra Duty Support - Gen

6100 199 51 6144 0 999 X 99 V TRS on Behalf Pymt

6100 199 51 6144 L4 999 X 99 V TRS on Behalf Pymt - Me

6200 199 51 6219 0 823 X 99 V Prof Svcs

6200 199 51 6219 0 964 X 99 V Prof Svcs

6200 199 51 6219 0 965 X 99 V Prof Svcs

6200 199 51 6219 0 968 X 99 V Prof Svcs

6200 199 51 6219 ID 964 X 99 V Prof Svcs - Generic

6200 199 51 6219 IG 965 X 99 V Prof Svcs - Generic

6200 199 51 6221 0 823 X 99 V Staff Tuition & Related Fe

6200 199 51 6246 0 965 X 99 V Contract Maint-FFE

6200 199 51 6246 IE 999 X 99 V Contract Maint-FFE - Gen

6200 199 51 6246 IT 999 X 99 V Contract Maint-FFE - Gen

6200 199 51 6247 ID 964 X 99 V Contract Maint-Veh - Gen

6200 199 51 6248 0 964 X 99 V Contract Maint-Bldg Rep

6200 199 51 6248 0 965 X 99 V Contract Maint-Bldg Rep

6200 199 51 6248 0 968 X 99 V Contract Maint-Bldg Rep

6200 199 51 6248 0 980 X 99 V Contract Maint-Bldg Rep

6200 199 51 6248 IE 965 X 99 V Contract Maint-Bldg Rep

6200 199 51 6248 IP 965 X 99 V Contract Maint-Bldg Rep

6200 199 51 6249 0 823 X 99 V Contract Repair & Maint-

6200 199 51 6249 0 964 X 99 V Contract Repair & Maint-

6200 199 51 6249 0 965 X 11 V Contract Repair & Maint-

6200 199 51 6249 0 965 X 99 V Contract Repair & Maint-

6200 199 51 6249 0 968 X 99 V Contract Repair & Maint-

6200 199 51 6249 0 969 X 99 V Contract Repair & Maint-

6200 199 51 6249 0 976 X 99 V Contract Repair & Maint-

6200 199 51 6249 0 980 X 99 V Contract Repair & Maint-

6200 199 51 6249 9 968 X 99 V Contract Repair & Maint-

6200 199 51 6249 CH 968 X 99 V Contract Repair & Maint-









6200 199 51 6249 ID 964 X 99 V Contract Repair & Maint-

6200 199 51 6249 IF 965 X 99 V Contract Repair & Maint-

6200 199 51 6249 IM 965 X 99 V Contract Repair & Maint-

6200 199 51 6249 IR 908 X 99 V Contract Repair & Maint-

6200 199 51 6255 0 964 X 99 F Water/WW/Sanitation

6200 199 51 6255 0 965 X 99 F Water/WW/Sanitation

6200 199 51 6255 0 999 X 99 F Water/WW/Sanitation

6200 199 51 6256 0 701 X 99 V Telecom

6200 199 51 6256 0 702 X 99 V Telecom

6200 199 51 6256 0 705 X 99 V Telecom

6200 199 51 6256 0 731 X 99 V Telecom

6200 199 51 6256 0 735 X 99 V Telecom

6200 199 51 6256 0 736 X 99 V Telecom

6200 199 51 6256 0 737 X 99 V Telecom

6200 199 51 6256 0 806 X 99 V Telecom

6200 199 51 6256 0 811 X 99 V Telecom

6200 199 51 6256 0 816 X 99 V Telecom

6200 199 51 6256 0 817 X 99 V Telecom

6200 199 51 6256 0 818 X 99 V Telecom

6200 199 51 6256 0 819 X 99 V Telecom

6200 199 51 6256 0 823 X 99 V Telecom

6200 199 51 6256 0 827 X 99 V Telecom

6200 199 51 6256 0 832 X 99 V Telecom

6200 199 51 6256 0 864 X 99 V Telecom

6200 199 51 6256 0 865 X 99 V Telecom

6200 199 51 6256 0 867 X 99 V Telecom

6200 199 51 6256 0 870 X 99 V Telecom

6200 199 51 6256 0 871 X 99 V Telecom

6200 199 51 6256 0 872 X 99 V Telecom

6200 199 51 6256 0 873 X 99 V Telecom

6200 199 51 6256 0 902 X 91 V Telecom - Athl & Related

6200 199 51 6256 0 915 X 99 V Telecom

6200 199 51 6256 0 918 X 99 V Telecom

6200 199 51 6256 0 921 X 99 V Telecom

6200 199 51 6256 0 934 X 99 V Telecom

6200 199 51 6256 0 939 X 99 V Telecom

6200 199 51 6256 0 959 X 99 V Telecom

6200 199 51 6256 0 965 X 99 V Telecom

6200 199 51 6256 0 968 X 99 V Telecom

6200 199 51 6256 0 969 X 99 V Telecom

6200 199 51 6256 0 970 X 99 V Telecom

6200 199 51 6256 0 971 X 99 V Telecom

6200 199 51 6256 0 972 X 99 V Telecom

6200 199 51 6256 0 980 X 99 V Telecom

6200 199 51 6256 0 999 X 99 V Telecom

6200 199 51 6256 ID 999 X 99 V Telecom - Generic

6200 199 51 6256 IS 944 X 99 V Telecom - Generic

6200 199 51 6256 IT 999 X 99 V Telecom - Generic

6200 199 51 6257 0 999 X 99 F Electricity

6200 199 51 6258 0 999 X 99 F Natural Gas

6200 199 51 6259 0 970 X 99 F Utilities-Other

6200 199 51 6259 0 999 X 99 F Utilities-Other

6200 199 51 6265 0 765 X 99 V Copier Exp

6200 199 51 6265 0 823 X 99 V Copier Exp

6200 199 51 6265 0 963 X 99 V Copier Exp

6200 199 51 6265 0 964 X 99 V Copier Exp

6200 199 51 6265 0 965 X 99 V Copier Exp

6200 199 51 6265 0 968 X 99 V Copier Exp

6200 199 51 6265 0 969 X 99 V Copier Exp

6200 199 51 6265 0 972 X 99 V Copier Exp

6200 199 51 6265 0 980 X 99 V Copier Exp

6200 199 51 6265 ID 965 X 99 V Copier Exp - Generic

6200 199 51 6266 0 964 X 99 V Rentals-FFE

6200 199 51 6266 0 965 X 99 V Rentals-FFE

6200 199 51 6266 0 968 X 99 V Rentals-FFE

6200 199 51 6267 0 980 X 99 V Rentals-Veh

6200 199 51 6268 0 823 X 99 V Rentals-Bldgs

6200 199 51 6268 0 980 X 99 V Rentals-Bldgs

6200 199 51 6269 0 942 X 23 V Rentals-Op Leases - SE

6200 199 51 6269 0 943 X 24 V Rentals-Op Leases - SC

6200 199 51 6269 CM 999 X 99 V Rentals-Op Leases - Seat

6200 199 51 6291 0 968 X 99 V Consulting Svcs

6200 199 51 6291 IC 968 X 99 V Consulting Svcs - Generic

6200 199 51 6294 0 819 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 823 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 946 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 964 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 965 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 968 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 969 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 972 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 979 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 980 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 ID 965 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 IG 965 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 IM 926 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 IU 965 X 99 V Misc Contract Svc-Printin

6200 199 51 6299 0 964 X 99 V Misc Svc

6200 199 51 6299 0 965 X 99 V Misc Svc

6200 199 51 6299 0 968 X 99 V Misc Svc

6200 199 51 6299 0 969 X 99 V Misc Svc

6200 199 51 6299 0 972 X 99 V Misc Svc

6200 199 51 6299 0 979 X 99 V Misc Svc

6200 199 51 6299 IC 968 X 99 V Misc Svc - Generic

6200 199 51 6299 ID 965 X 99 V Misc Svc - Generic

6200 199 51 6299 IH 965 X 99 V Misc Svc - Aflac

6200 199 51 6299 IJ 965 X 99 V Misc Svc - Generic

6200 199 51 6299 IP 965 X 99 V Misc Svc - Generic

6300 199 51 6311 0 830 X 99 V Gas & Other Fuel

6300 199 51 6311 0 964 X 99 V Gas & Other Fuel

6300 199 51 6311 0 965 X 99 V Gas & Other Fuel

6300 199 51 6311 0 968 X 99 V Gas & Other Fuel

6300 199 51 6311 0 969 X 99 V Gas & Other Fuel

6300 199 51 6311 0 976 X 99 V Gas & Other Fuel

6300 199 51 6311 0 980 X 99 V Gas & Other Fuel

6300 199 51 6311 ID 980 X 99 V Gas & Other Fuel - Gener

6300 199 51 6311 IR 908 X 99 V Gas & Other Fuel - Gener

6300 199 51 6319 0 802 X 24 V Supplies-Maint/Ops - SC

6300 199 51 6319 0 830 X 99 V Supplies-Maint/Ops

6300 199 51 6319 0 963 X 99 V Supplies-Maint/Ops









6300 199 51 6319 0 964 X 99 V Supplies-Maint/Ops

6300 199 51 6319 0 965 X 99 V Supplies-Maint/Ops

6300 199 51 6319 0 968 X 99 V Supplies-Maint/Ops

6300 199 51 6319 0 969 X 99 V Supplies-Maint/Ops

6300 199 51 6319 0 972 X 99 V Supplies-Maint/Ops

6300 199 51 6319 0 980 X 99 V Supplies-Maint/Ops

6300 199 51 6319 1 969 X 99 V Supplies-Maint/Ops - Reg

6300 199 51 6319 9 968 X 99 V Supplies-Maint/Ops - Alt

6300 199 51 6319 51 965 X 99 V Supplies-Maint/Ops - Lau

6300 199 51 6319 CH 968 X 99 V Supplies-Maint/Ops - Cop

6300 199 51 6319 IB 972 X 99 V Supplies-Maint/Ops - Ge









6300 199 51 6319 IC 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IC 972 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 ID 964 X 99 V Supplies-Maint/Ops - Ge









6300 199 51 6319 ID 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 ID 972 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IE 835 X 99 V Supplies-Maint/Ops - Ge









6300 199 51 6319 IE 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IE 972 X 99 V Supplies-Maint/Ops - Ge









6300 199 51 6319 IF 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IF 972 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IG 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IG 972 X 99 V Supplies-Maint/Ops - Ge









6300 199 51 6319 IH 965 X 99 V Supplies-Maint/Ops - Afla

6300 199 51 6319 IJ 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IK 955 X 99 V Supplies-Maint/Ops - Ge









6300 199 51 6319 IK 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IM 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IM 969 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IP 969 X 99 V Supplies-Maint/Ops - Ge









6300 199 51 6319 IU 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IV 942 X 23 V Supplies-Maint/Ops - SE

6300 199 51 6319 IV 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 PB 963 X 99 V Supplies-Maint/Ops - Mo

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6300 199 51 6396 0 965 X 99 V Tech Equip

6600 199 51 6639 0 968 X 99 V Furniture & Equipment >

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6600 199 51 6639 0 980 X 99 V Furniture & Equipment >

6600 199 51 6639 ID 964 X 99 V Furniture & Equipment >

6100 199 52 6118 0 699 X 24 V Extra Duty Prof - SC

6100 199 52 6118 0 699 X 99 V Extra Duty Prof

6100 199 52 6118 0 814 X 99 V Extra Duty Prof

6100 199 52 6118 0 818 X 99 V Extra Duty Prof

6100 199 52 6118 0 831 X 99 V Extra Duty Prof

6100 199 52 6118 0 832 X 99 V Extra Duty Prof

6100 199 52 6118 0 904 X 99 V Extra Duty Prof

6100 199 52 6118 0 907 X 99 V Extra Duty Prof

6100 199 52 6118 0 908 X 99 V Extra Duty Prof

6100 199 52 6118 0 912 X 99 V Extra Duty Prof

6100 199 52 6118 0 915 X 99 V Extra Duty Prof

6100 199 52 6118 0 935 X 99 V Extra Duty Prof

6100 199 52 6118 0 938 X 21 V Extra Duty Prof - GT

6100 199 52 6118 0 938 X 99 V Extra Duty Prof

6100 199 52 6118 0 940 X 99 V Extra Duty Prof

6100 199 52 6118 0 942 X 99 V Extra Duty Prof

6100 199 52 6118 0 945 X 99 V Extra Duty Prof

6100 199 52 6118 0 946 X 24 V Extra Duty Prof - SC

6100 199 52 6118 0 954 X 99 V Extra Duty Prof

6100 199 52 6118 0 970 X 99 V Extra Duty Prof

6100 199 52 6118 0 991 X 99 V Extra Duty Prof

6100 199 52 6118 1 699 X 24 V Extra Duty Prof - SC - Reg

6100 199 52 6118 91 880 X 99 V Extra Duty Prof - Handica

6100 199 52 6118 DO 802 X 24 V Extra Duty Prof - SC - Dro

6100 199 52 6118 DO 802 X 99 V Extra Duty Prof - Drop Ou

6100 199 52 6118 IC 832 X 99 V Extra Duty Prof - Generic

6100 199 52 6118 IE 970 X 99 V Extra Duty Prof - Generic

6100 199 52 6118 IM 926 X 99 V Extra Duty Prof - Generic

6100 199 52 6118 IR 970 X 99 V Extra Duty Prof - Generic

6100 199 52 6121 0 814 X 99 V Overtime

6100 199 52 6121 0 827 X 99 V Overtime

6100 199 52 6121 0 873 X 99 V Overtime

6100 199 52 6121 0 921 X 99 V Overtime

6100 199 52 6121 0 938 X 21 V Overtime - GT

6100 199 52 6121 0 942 X 23 V Overtime - SE

6100 199 52 6121 0 944 X 99 V Overtime

6100 199 52 6121 0 951 X 99 V Overtime

6100 199 52 6121 0 970 X 99 V Overtime

6100 199 52 6121 0 980 X 99 V Overtime

6100 199 52 6121 0 983 X 99 V Overtime

6100 199 52 6121 0 991 X 99 V Overtime

6100 199 52 6122 0 699 X 24 V Subs for Support Emp - S

6100 199 52 6122 0 807 X 99 V Subs for Support Emp

6100 199 52 6122 0 814 X 99 V Subs for Support Emp

6100 199 52 6122 0 818 X 99 V Subs for Support Emp

6100 199 52 6122 0 912 X 99 V Subs for Support Emp

6100 199 52 6122 0 942 X 23 V Subs for Support Emp - S

6100 199 52 6122 0 970 X 99 V Subs for Support Emp

6100 199 52 6122 1 818 X 99 V Subs for Support Emp - R

6100 199 52 6122 DO 802 X 24 V Subs for Support Emp - S

6100 199 52 6122 IE 970 X 99 V Subs for Support Emp - G

6100 199 52 6122 IM 926 X 99 V Subs for Support Emp - G

6100 199 52 6128 0 699 X 24 V Extra Duty Support - SC

6100 199 52 6128 0 731 X 99 V Extra Duty Support

6100 199 52 6128 0 735 X 99 V Extra Duty Support

6100 199 52 6128 0 805 X 99 V Extra Duty Support

6100 199 52 6128 0 813 X 99 V Extra Duty Support

6100 199 52 6128 0 814 X 99 V Extra Duty Support

6100 199 52 6128 0 818 X 99 V Extra Duty Support

6100 199 52 6128 0 827 X 99 V Extra Duty Support

6100 199 52 6128 0 828 X 25 V Extra Duty Support - BL

6100 199 52 6128 0 831 X 99 V Extra Duty Support

6100 199 52 6128 0 832 X 99 V Extra Duty Support

6100 199 52 6128 0 866 X 99 V Extra Duty Support

6100 199 52 6128 0 867 X 99 V Extra Duty Support

6100 199 52 6128 0 873 X 99 V Extra Duty Support

6100 199 52 6128 0 880 X 99 V Extra Duty Support

6100 199 52 6128 0 904 X 99 V Extra Duty Support

6100 199 52 6128 0 907 X 99 V Extra Duty Support

6100 199 52 6128 0 908 X 99 V Extra Duty Support

6100 199 52 6128 0 912 X 99 V Extra Duty Support

6100 199 52 6128 0 915 X 99 V Extra Duty Support

6100 199 52 6128 0 923 X 99 V Extra Duty Support

6100 199 52 6128 0 926 X 99 V Extra Duty Support

6100 199 52 6128 0 935 X 99 V Extra Duty Support

6100 199 52 6128 0 938 X 21 V Extra Duty Support - GT

6100 199 52 6128 0 938 X 99 V Extra Duty Support

6100 199 52 6128 0 940 X 99 V Extra Duty Support

6100 199 52 6128 0 942 X 23 V Extra Duty Support - SE

6100 199 52 6128 0 943 X 24 V Extra Duty Support - SC

6100 199 52 6128 0 944 X 99 V Extra Duty Support

6100 199 52 6128 0 945 X 99 V Extra Duty Support

6100 199 52 6128 0 946 X 99 V Extra Duty Support

6100 199 52 6128 0 954 X 99 V Extra Duty Support

6100 199 52 6128 0 969 X 99 V Extra Duty Support

6100 199 52 6128 0 970 X 99 V Extra Duty Support

6100 199 52 6128 0 984 X 99 V Extra Duty Support

6100 199 52 6128 1 814 X 99 V Extra Duty Support - Reg

6100 199 52 6128 91 880 X 99 V Extra Duty Support - Han

6100 199 52 6128 DO 802 X 24 V Extra Duty Support - SC -

6100 199 52 6128 DO 802 X 99 V Extra Duty Support - Dro

6100 199 52 6128 IC 805 X 99 V Extra Duty Support - Gen

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6100 199 52 6128 IE 969 X 99 V Extra Duty Support - Gen

6100 199 52 6128 IE 970 X 99 V Extra Duty Support - Gen

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6100 199 52 6128 IM 926 X 99 V Extra Duty Support - Gen

6100 199 52 6128 IR 970 X 99 V Extra Duty Support - Gen

6100 199 52 6144 0 999 X 99 V TRS on Behalf Pymt

6100 199 52 6144 L4 999 X 99 V TRS on Behalf Pymt - Me

6200 199 52 6219 0 970 X 99 V Prof Svcs

6200 199 52 6219 IE 970 X 99 V Prof Svcs - Generic

6200 199 52 6221 0 970 X 99 V Staff Tuition & Related Fe

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6200 199 52 6246 0 983 X 99 V Contract Maint-FFE

6200 199 52 6249 0 970 X 99 V Contract Repair & Maint-

6200 199 52 6249 IV 970 X 99 V Contract Repair & Maint-

6200 199 52 6256 0 983 X 99 V Telecom

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6200 199 52 6294 0 970 X 99 V Misc Contract Svc-Printin

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6200 199 52 6299 0 949 X 99 V Misc Svc

6200 199 52 6299 0 970 X 99 V Misc Svc

6200 199 52 6299 ID 970 X 99 V Misc Svc - Generic

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6200 199 52 6299 IR 970 X 99 V Misc Svc - Generic

6300 199 52 6311 0 970 X 99 V Gas & Other Fuel

6300 199 52 6319 0 983 X 99 V Supplies-Maint/Ops

6300 199 52 6329 0 983 X 99 V Reading Mtrls

6300 199 52 6396 0 970 X 99 V Tech Equip $5K/unit

6600 199 52 6639 0 983 X 99 V Furniture & Equipment >

6100 199 53 6118 0 918 X 99 V Extra Duty Prof

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6100 199 53 6121 0 816 X 99 V Overtime

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6100 199 53 6121 0 870 X 99 V Overtime

6100 199 53 6121 0 871 X 99 V Overtime

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6100 199 53 6128 0 871 X 99 V Extra Duty Support

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6100 199 53 6144 0 999 X 99 V TRS on Behalf Pymt

6100 199 53 6144 L4 999 X 99 V TRS on Behalf Pymt - Me

6200 199 53 6219 IM 982 X 99 V Prof Svcs - Generic

6200 199 53 6221 0 959 X 99 V Staff Tuition & Related Fe

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6200 199 53 6246 0 959 X 99 V Contract Maint-FFE

6200 199 53 6246 IB 816 X 99 V Contract Maint-FFE - Gen

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6200 199 53 6246 IE 816 X 99 V Contract Maint-FFE - Gen

6200 199 53 6246 IE 871 X 99 V Contract Maint-FFE - Gen

6200 199 53 6249 0 817 X 99 V Contract Repair & Maint-

6200 199 53 6249 0 871 X 99 V Contract Repair & Maint-

6200 199 53 6249 0 872 X 99 V Contract Repair & Maint-

6200 199 53 6249 0 918 X 99 V Contract Repair & Maint-

6200 199 53 6249 0 942 X 23 V Contract Repair & Maint-

6200 199 53 6249 0 944 X 99 V Contract Repair & Maint-

6200 199 53 6249 0 959 X 99 V Contract Repair & Maint-

6200 199 53 6249 0 982 X 99 V Contract Repair & Maint-

6200 199 53 6249 IB 816 X 99 V Contract Repair & Maint-

6200 199 53 6249 IE 871 X 99 V Contract Repair & Maint-

6200 199 53 6249 IS 737 X 99 V Contract Repair & Maint-

6200 199 53 6256 IT 999 X 99 V Telecom - Generic

6200 199 53 6265 0 816 X 99 V Copier Exp

6200 199 53 6265 0 918 X 99 V Copier Exp

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6200 199 53 6265 IB 816 X 99 V Copier Exp - Generic

6200 199 53 6266 0 872 X 99 V Rentals-FFE

6200 199 53 6266 IE 871 X 99 V Rentals-FFE - Generic

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6200 199 53 6269 0 871 X 99 V Rentals-Op Leases

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6200 199 53 6294 0 870 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 0 871 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 0 872 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 0 918 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 0 959 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 IB 816 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 IC 871 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 IE 871 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 IK 816 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 IM 817 X 99 V Misc Contract Svc-Printin

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6200 199 53 6299 0 726 X 99 V Misc Svc

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6200 199 53 6299 0 871 X 99 V Misc Svc

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6200 199 53 6299 CI 816 X 99 V Misc Svc - Connectivity In

6200 199 53 6299 CI 871 X 99 V Misc Svc - Connectivity In

6200 199 53 6299 IB 816 X 99 V Misc Svc - Generic

6200 199 53 6299 IC 871 X 99 V Misc Svc - Generic

6200 199 53 6299 IE 737 X 99 V Misc Svc - Generic

6200 199 53 6299 IE 871 X 99 V Misc Svc - Generic

6200 199 53 6299 IM 817 X 99 V Misc Svc - Generic

6200 199 53 6299 IM 982 X 99 V Misc Svc - Generic

6200 199 53 6299 IT 872 X 99 V Misc Svc - Generic

6300 199 53 6311 IB 816 X 99 V Gas & Other Fuel - Gener

6300 199 53 6311 ID 816 X 99 V Gas & Other Fuel - Gener

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6300 199 53 6311 ID 872 X 99 V Gas & Other Fuel - Gener

6300 199 53 6319 0 871 X 99 V Supplies-Maint/Ops

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6300 199 53 6319 0 959 X 99 V Supplies-Maint/Ops

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6300 199 53 6319 IC 871 X 99 V Supplies-Maint/Ops - Ge

6300 199 53 6319 ID 871 X 99 V Supplies-Maint/Ops - Ge

6300 199 53 6319 IE 871 X 99 V Supplies-Maint/Ops - Ge

6300 199 53 6319 IK 816 X 99 V Supplies-Maint/Ops - Ge

6300 199 53 6319 IM 817 X 99 V Supplies-Maint/Ops - Ge

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6300 199 53 6396 0 816 X 99 V Tech Equip

6600 199 53 6638 IC 871 X 99 V Tech Equip & Software >

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6600 199 53 6638 IE 871 X 99 V Tech Equip & Software >

6600 199 53 6638 IP 872 X 99 V Tech Equip & Software >

6600 199 53 6638 IT 872 X 99 V Tech Equip & Software >

6100 199 61 6112 0 863 X 99 V Subs for Professionals

6100 199 61 6118 0 811 X 99 V Extra Duty Prof

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6100 199 61 6118 80 896 X 23 V Extra Duty Prof - SE - Spe

6100 199 61 6118 91 936 X 23 V Extra Duty Prof - SE - Han

6100 199 61 6118 91 936 X 91 V Extra Duty Prof - Athl & R

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6100 199 61 6122 AE 931 X 99 V Subs for Support Emp - A

6100 199 61 6128 0 811 X 99 V Extra Duty Support

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6100 199 61 6128 0 891 X 99 V Extra Duty Support

6100 199 61 6128 0 931 X 99 V Extra Duty Support

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6200 199 61 6219 0 896 X 23 V Prof Svcs - SE

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6200 199 61 6219 IM 926 X 99 V Prof Svcs - Generic

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6200 199 61 6265 0 926 X 99 V Copier Exp

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6200 199 61 6265 0 946 X 99 V Copier Exp

6200 199 61 6265 50 900 X 21 V Copier Exp - GT - TAG

6200 199 61 6265 AE 931 X 99 V Copier Exp - Academic Ex

6200 199 61 6265 HY 910 X 24 V Copier Exp - SC - Hippy

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6200 199 61 6294 0 926 X 99 V Misc Contract Svc-Printin

6200 199 61 6294 0 931 X 99 V Misc Contract Svc-Printin

6200 199 61 6294 0 946 X 99 V Misc Contract Svc-Printin

6200 199 61 6294 AE 931 X 99 V Misc Contract Svc-Printin

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6300 199 61 6396 0 946 X 99 V Tech Equip

6600 199 11 6639 0 921 X 22 V Furniture & Equipment >

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6600 199 11 6639 15 908 X 99 V Furniture & Equipment >

6600 199 11 6639 N6 908 X 11 V Furniture & Equipment >

6600 199 11 6639 N6 908 X 99 V Furniture & Equipment >

6100 199 12 6118 0 905 X 99 V Extra Duty Prof

6100 199 12 6118 0 936 X 99 V Extra Duty Prof

6100 199 12 6121 0 905 X 99 V Overtime

6100 199 12 6128 0 991 X 99 V Extra Duty Support

6100 199 12 6144 0 999 X 99 V TRS on Behalf Pymt

6100 199 12 6144 L4 999 X 99 V TRS on Behalf Pymt - Me

6200 199 12 6239 0 905 X 99 V Ed Svc Ctr

6200 199 12 6249 0 813 X 99 V Contract Repair & Maint-

6200 199 12 6249 0 905 X 99 V Contract Repair & Maint-

6200 199 12 6249 IB 905 X 99 V Contract Repair & Maint-

6200 199 12 6265 0 905 X 99 V Copier Exp

6200 199 12 6269 0 905 X 99 V Rentals-Op Leases

6200 199 12 6269 CM 999 X 99 V Rentals-Op Leases - Seat

6200 199 12 6291 0 813 X 99 V Consulting Svcs

6200 199 12 6294 0 813 X 99 V Misc Contract Svc-Printin

6200 199 12 6299 0 813 X 99 V Misc Svc

6300 199 12 6311 0 905 X 99 V Gas & Other Fuel

6300 199 12 6319 0 905 X 99 V Supplies-Maint/Ops

6300 199 12 6328 0 905 X 99 F AV Kits (AV Kits less than

6300 199 12 6329 0 905 X 99 F Reading Mtrls

6300 199 12 6329 0 940 X 26 F Reading Mtrls - SC

6300 199 12 6339 0 813 X 99 V Testing Mtrls

6300 199 12 6396 0 813 X 99 V Tech Equip

6100 199 23 6112 0 865 X 99 V Subs for Professionals

6100 199 23 6112 0 867 X 99 V Subs for Professionals

6100 199 23 6112 0 902 X 99 V Subs for Professionals

6100 199 23 6112 0 932 X 99 V Subs for Professionals

6100 199 23 6118 0 699 X 24 V Extra Duty Prof - SC

6100 199 23 6118 0 699 X 99 V Extra Duty Prof

6100 199 23 6118 0 802 X 30 V Extra Duty Prof - SC

6100 199 23 6118 0 802 X 99 V Extra Duty Prof

6100 199 23 6118 0 867 X 99 V Extra Duty Prof

6100 199 23 6118 0 931 X 99 V Extra Duty Prof

6100 199 23 6118 0 932 X 99 V Extra Duty Prof

6100 199 23 6118 0 991 X 99 V Extra Duty Prof

6100 199 23 6118 1 699 X 24 V Extra Duty Prof - SC - Reg

6100 199 23 6118 23 931 X 99 V Extra Duty Prof - Elemen

6100 199 23 6121 0 940 X 26 V Overtime - SC

6100 199 23 6121 0 942 X 23 V Overtime - SE

6100 199 23 6121 0 991 X 99 V Overtime

6100 199 23 6128 0 699 X 24 V Extra Duty Support - SC

6100 199 23 6128 0 931 X 99 V Extra Duty Support

6100 199 23 6128 0 940 X 26 V Extra Duty Support - SC

6100 199 23 6128 0 946 X 99 V Extra Duty Support

6100 199 23 6128 0 991 X 99 V Extra Duty Support

6100 199 23 6128 1 954 X 99 V Extra Duty Support - Reg

6100 199 23 6128 91 880 X 99 V Extra Duty Support - Han

6100 199 23 6144 0 999 X 99 V TRS on Behalf Pymt

6100 199 23 6144 L4 999 X 99 V TRS on Behalf Pymt - Me

6200 199 23 6265 0 802 X 24 V Copier Exp - SC

6200 199 23 6269 CM 999 X 99 V Rentals-Op Leases - Seat

6200 199 23 6294 0 865 X 99 V Misc Contract Svc-Printin

6200 199 23 6294 0 934 X 99 V Misc Contract Svc-Printin

6200 199 23 6299 0 864 X 99 V Misc Svc

6300 199 23 6329 0 865 X 99 V Reading Mtrls

6300 199 23 6329 0 867 X 99 V Reading Mtrls

6300 199 23 6396 0 865 X 99 V Tech Equip

6600 199 31 6638 0 955 X 99 V Tech Equip & Software >

6100 199 32 6112 0 925 X 24 V Subs for Professionals - S

6100 199 32 6112 0 936 X 99 V Subs for Professionals

6100 199 32 6112 0 942 X 23 V Subs for Professionals - S

6100 199 32 6121 0 925 X 24 V Overtime - SC

6100 199 32 6144 0 999 X 99 V TRS on Behalf Pymt

6100 199 32 6144 L4 999 X 99 V TRS on Behalf Pymt - Me

6200 199 32 6265 0 925 X 24 V Copier Exp - SC

6200 199 32 6265 0 946 X 24 V Copier Exp - SC

6200 199 32 6269 CM 999 X 24 V Rentals-Op Leases - SC - S

6200 199 32 6294 0 925 X 24 V Misc Contract Svc-Printin

6200 199 32 6299 0 902 X 91 V Misc Svc - Athl & Related

6300 199 32 6329 0 907 X 99 V Reading Mtrls

6300 199 32 6396 0 925 X 99 V Tech Equip $5K/unit

6600 199 41 6638 0 726 X 99 V Tech Equip & Software >

6600 199 41 6638 0 736 X 99 V Tech Equip & Software >

6600 199 41 6638 0 737 X 99 V Tech Equip & Software >

6600 199 41 6639 0 736 X 99 V Furniture & Equipment >

6100 199 51 6112 IB 969 X 99 V Subs for Professionals - G

6100 199 51 6118 0 818 X 99 V Extra Duty Prof

6100 199 51 6118 0 832 X 99 V Extra Duty Prof

6100 199 51 6118 0 873 X 99 V Extra Duty Prof

6100 199 51 6118 0 904 X 99 V Extra Duty Prof

6100 199 51 6118 0 964 X 99 V Extra Duty Prof

6100 199 51 6118 0 965 X 99 V Extra Duty Prof

6100 199 51 6118 0 969 X 99 V Extra Duty Prof

6100 199 51 6118 0 972 X 99 V Extra Duty Prof

6100 199 51 6118 1 825 X 99 V Extra Duty Prof - Regular

6100 199 51 6118 HP 938 X 21 V Extra Duty Prof - GT - Ho

6100 199 51 6118 IB 823 X 99 V Extra Duty Prof - Generic

6100 199 51 6118 IB 972 X 99 V Extra Duty Prof - Generic

6100 199 51 6118 IC 832 X 99 V Extra Duty Prof - Generic

6100 199 51 6118 IE 969 X 99 V Extra Duty Prof - Generic

6100 199 51 6118 RR 964 X 99 V Extra Duty Prof - Mechan

6100 199 51 6121 0 711 X 99 V Overtime

6100 199 51 6121 0 737 X 99 V Overtime

6100 199 51 6121 0 823 X 99 V Overtime

6100 199 51 6121 0 830 X 99 V Overtime

6100 199 51 6121 0 835 X 99 V Overtime

6100 199 51 6121 0 841 X 99 V Overtime

6100 199 51 6121 0 849 X 99 V Overtime

6100 199 51 6121 0 854 X 99 V Overtime

6100 199 51 6121 0 873 X 99 V Overtime

6100 199 51 6121 0 899 X 24 V Overtime - SC

6100 199 51 6121 0 921 X 99 V Overtime

6100 199 51 6121 0 938 X 21 V Overtime - GT

6100 199 51 6121 0 950 X 99 V Overtime

6100 199 51 6121 0 951 X 99 V Overtime

6100 199 51 6121 0 964 X 99 V Overtime

6100 199 51 6121 0 965 X 99 V Overtime

6100 199 51 6121 0 968 X 99 V Overtime

6100 199 51 6121 0 969 X 99 V Overtime

6100 199 51 6121 0 970 X 99 V Overtime

6100 199 51 6121 0 972 X 99 V Overtime

6100 199 51 6121 0 980 X 99 V Overtime

6100 199 51 6121 0 990 X 99 V Overtime

6100 199 51 6121 0 991 X 99 V Overtime

6100 199 51 6121 0 993 X 99 V Overtime

6100 199 51 6121 0 999 X 99 V Overtime

6100 199 51 6121 5 980 X 99 V Overtime - Maint-Salary

6100 199 51 6121 7 964 X 99 V Overtime - Maint-Hrly

6100 199 51 6121 7 965 X 99 V Overtime - Maint-Hrly

6100 199 51 6121 7 980 X 99 V Overtime - Maint-Hrly

6100 199 51 6122 0 807 X 99 V Subs for Support Emp

6100 199 51 6122 0 818 X 99 V Subs for Support Emp

6100 199 51 6122 0 825 X 99 V Subs for Support Emp

6100 199 51 6122 0 899 X 24 V Subs for Support Emp - S

6100 199 51 6122 0 908 X 99 V Subs for Support Emp

6100 199 51 6122 0 912 X 99 V Subs for Support Emp

6100 199 51 6122 0 945 X 99 V Subs for Support Emp

6100 199 51 6122 0 954 X 99 V Subs for Support Emp

6100 199 51 6122 0 964 X 99 V Subs for Support Emp

6100 199 51 6122 0 969 X 99 V Subs for Support Emp

6100 199 51 6122 0 972 X 99 V Subs for Support Emp

6100 199 51 6122 1 818 X 99 V Subs for Support Emp - R

6100 199 51 6122 1 825 X 99 V Subs for Support Emp - R

6100 199 51 6122 1 899 X 24 V Subs for Support Emp - S

6100 199 51 6122 1 964 X 99 V Subs for Support Emp - R

6100 199 51 6122 HP 938 X 21 V Subs for Support Emp - G

6100 199 51 6122 IB 969 X 99 V Subs for Support Emp - G

6100 199 51 6122 IC 969 X 99 V Subs for Support Emp - G

6100 199 51 6122 ID 969 X 99 V Subs for Support Emp - G

6100 199 51 6122 IE 969 X 99 V Subs for Support Emp - G

6100 199 51 6122 IF 969 X 99 V Subs for Support Emp - G

6100 199 51 6122 IG 969 X 99 V Subs for Support Emp - G

6100 199 51 6122 IH 969 X 99 V Subs for Support Emp - A

6100 199 51 6122 IK 969 X 99 V Subs for Support Emp - G

6100 199 51 6128 0 731 X 99 V Extra Duty Support

6100 199 51 6128 0 736 X 99 V Extra Duty Support

6100 199 51 6128 0 805 X 99 V Extra Duty Support

6100 199 51 6128 0 813 X 99 V Extra Duty Support

6100 199 51 6128 0 814 X 99 V Extra Duty Support

6100 199 51 6128 0 818 X 99 V Extra Duty Support

6100 199 51 6128 0 823 X 99 V Extra Duty Support

6100 199 51 6128 0 825 X 99 V Extra Duty Support

6100 199 51 6128 0 827 X 99 V Extra Duty Support

6100 199 51 6128 0 828 X 25 V Extra Duty Support - BL

6100 199 51 6128 0 831 X 99 V Extra Duty Support

6100 199 51 6128 0 832 X 99 V Extra Duty Support

6100 199 51 6128 0 835 X 99 V Extra Duty Support

6100 199 51 6128 0 873 X 99 V Extra Duty Support

6100 199 51 6128 0 880 X 23 V Extra Duty Support - SE

6100 199 51 6128 0 902 X 99 V Extra Duty Support

6100 199 51 6128 0 904 X 99 V Extra Duty Support

6100 199 51 6128 0 907 X 99 V Extra Duty Support

6100 199 51 6128 0 908 X 99 V Extra Duty Support

6100 199 51 6128 0 912 X 99 V Extra Duty Support

6100 199 51 6128 0 919 X 99 V Extra Duty Support

6100 199 51 6128 0 923 X 99 V Extra Duty Support

6100 199 51 6128 0 932 X 99 V Extra Duty Support

6100 199 51 6128 0 938 X 21 V Extra Duty Support - GT

6100 199 51 6128 0 938 X 99 V Extra Duty Support

6100 199 51 6128 0 942 X 23 V Extra Duty Support - SE

6100 199 51 6128 0 943 X 24 V Extra Duty Support - SC

6100 199 51 6128 0 945 X 99 V Extra Duty Support

6100 199 51 6128 0 951 X 99 V Extra Duty Support

6100 199 51 6128 0 954 X 99 V Extra Duty Support

6100 199 51 6128 0 964 X 99 V Extra Duty Support

6100 199 51 6128 0 965 X 99 V Extra Duty Support

6100 199 51 6128 0 968 X 99 V Extra Duty Support

6100 199 51 6128 0 969 X 24 V Extra Duty Support - SC

6100 199 51 6128 0 969 X 26 V Extra Duty Support - SC

6100 199 51 6128 0 969 X 28 V Extra Duty Support - SC

6100 199 51 6128 0 969 X 99 V Extra Duty Support

6100 199 51 6128 0 972 X 99 V Extra Duty Support

6100 199 51 6128 0 979 X 99 V Extra Duty Support

6100 199 51 6128 0 980 X 99 V Extra Duty Support

6100 199 51 6128 0 981 X 99 V Extra Duty Support

6100 199 51 6128 0 983 X 99 V Extra Duty Support

6100 199 51 6128 0 991 X 99 V Extra Duty Support

6100 199 51 6128 1 814 X 99 V Extra Duty Support - Reg

6100 199 51 6128 1 954 X 99 V Extra Duty Support - Reg

6100 199 51 6128 1 969 X 99 V Extra Duty Support - Reg

6100 199 51 6128 7 931 X 99 V Extra Duty Support - Mai

6100 199 51 6128 7 964 X 99 V Extra Duty Support - Mai

6100 199 51 6128 7 965 X 99 V Extra Duty Support - Mai

6100 199 51 6128 IB 823 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IB 969 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IB 972 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IC 805 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IC 832 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IC 965 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IC 969 X 99 V Extra Duty Support - Gen

6100 199 51 6128 ID 969 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IE 969 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IE 972 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IF 969 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IG 969 X 26 V Extra Duty Support - SC -

6100 199 51 6128 IG 969 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IH 969 X 99 V Extra Duty Support - Afla

6100 199 51 6128 IK 969 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IM 926 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IN 969 X 99 V Extra Duty Support - Gen

6100 199 51 6128 IR 951 X 99 V Extra Duty Support - Gen

6100 199 51 6144 0 999 X 99 V TRS on Behalf Pymt

6100 199 51 6144 L4 999 X 99 V TRS on Behalf Pymt - Me

6200 199 51 6219 0 823 X 99 V Prof Svcs

6200 199 51 6219 0 964 X 99 V Prof Svcs

6200 199 51 6219 0 965 X 99 V Prof Svcs

6200 199 51 6219 0 968 X 99 V Prof Svcs

6200 199 51 6219 ID 964 X 99 V Prof Svcs - Generic

6200 199 51 6219 IG 965 X 99 V Prof Svcs - Generic

6200 199 51 6221 0 823 X 99 V Staff Tuition & Related Fe

6200 199 51 6246 0 965 X 99 V Contract Maint-FFE

6200 199 51 6246 IE 999 X 99 V Contract Maint-FFE - Gen

6200 199 51 6246 IT 999 X 99 V Contract Maint-FFE - Gen

6200 199 51 6247 ID 964 X 99 V Contract Maint-Veh - Gen

6200 199 51 6248 0 964 X 99 V Contract Maint-Bldg Rep

6200 199 51 6248 0 965 X 99 V Contract Maint-Bldg Rep

6200 199 51 6248 0 968 X 99 V Contract Maint-Bldg Rep

6200 199 51 6248 0 980 X 99 V Contract Maint-Bldg Rep

6200 199 51 6248 IE 965 X 99 V Contract Maint-Bldg Rep

6200 199 51 6248 IP 965 X 99 V Contract Maint-Bldg Rep

6200 199 51 6249 0 823 X 99 V Contract Repair & Maint-

6200 199 51 6249 0 964 X 99 V Contract Repair & Maint-

6200 199 51 6249 0 965 X 11 V Contract Repair & Maint-

6200 199 51 6249 0 965 X 99 V Contract Repair & Maint-

6200 199 51 6249 0 968 X 99 V Contract Repair & Maint-

6200 199 51 6249 0 969 X 99 V Contract Repair & Maint-

6200 199 51 6249 0 976 X 99 V Contract Repair & Maint-

6200 199 51 6249 0 980 X 99 V Contract Repair & Maint-

6200 199 51 6249 9 968 X 99 V Contract Repair & Maint-

6200 199 51 6249 CH 968 X 99 V Contract Repair & Maint-

6200 199 51 6249 ID 964 X 99 V Contract Repair & Maint-

6200 199 51 6249 IF 965 X 99 V Contract Repair & Maint-

6200 199 51 6249 IM 965 X 99 V Contract Repair & Maint-

6200 199 51 6249 IR 908 X 99 V Contract Repair & Maint-

6200 199 51 6255 0 964 X 99 F Water/WW/Sanitation

6200 199 51 6255 0 965 X 99 F Water/WW/Sanitation

6200 199 51 6255 0 999 X 99 F Water/WW/Sanitation

6200 199 51 6256 0 701 X 99 V Telecom

6200 199 51 6256 0 702 X 99 V Telecom

6200 199 51 6256 0 705 X 99 V Telecom

6200 199 51 6256 0 731 X 99 V Telecom

6200 199 51 6256 0 735 X 99 V Telecom

6200 199 51 6256 0 736 X 99 V Telecom

6200 199 51 6256 0 737 X 99 V Telecom

6200 199 51 6256 0 806 X 99 V Telecom

6200 199 51 6256 0 811 X 99 V Telecom

6200 199 51 6256 0 816 X 99 V Telecom

6200 199 51 6256 0 817 X 99 V Telecom

6200 199 51 6256 0 818 X 99 V Telecom

6200 199 51 6256 0 819 X 99 V Telecom

6200 199 51 6256 0 823 X 99 V Telecom

6200 199 51 6256 0 827 X 99 V Telecom

6200 199 51 6256 0 832 X 99 V Telecom

6200 199 51 6256 0 864 X 99 V Telecom

6200 199 51 6256 0 865 X 99 V Telecom

6200 199 51 6256 0 867 X 99 V Telecom

6200 199 51 6256 0 870 X 99 V Telecom

6200 199 51 6256 0 871 X 99 V Telecom

6200 199 51 6256 0 872 X 99 V Telecom

6200 199 51 6256 0 873 X 99 V Telecom

6200 199 51 6256 0 902 X 91 V Telecom - Athl & Related

6200 199 51 6256 0 915 X 99 V Telecom

6200 199 51 6256 0 918 X 99 V Telecom

6200 199 51 6256 0 921 X 99 V Telecom

6200 199 51 6256 0 934 X 99 V Telecom

6200 199 51 6256 0 939 X 99 V Telecom

6200 199 51 6256 0 959 X 99 V Telecom

6200 199 51 6256 0 965 X 99 V Telecom

6200 199 51 6256 0 968 X 99 V Telecom

6200 199 51 6256 0 969 X 99 V Telecom

6200 199 51 6256 0 970 X 99 V Telecom

6200 199 51 6256 0 971 X 99 V Telecom

6200 199 51 6256 0 972 X 99 V Telecom

6200 199 51 6256 0 980 X 99 V Telecom

6200 199 51 6256 0 999 X 99 V Telecom

6200 199 51 6256 ID 999 X 99 V Telecom - Generic

6200 199 51 6256 IS 944 X 99 V Telecom - Generic

6200 199 51 6256 IT 999 X 99 V Telecom - Generic

6200 199 51 6257 0 999 X 99 F Electricity

6200 199 51 6258 0 999 X 99 F Natural Gas

6200 199 51 6259 0 970 X 99 F Utilities-Other

6200 199 51 6259 0 999 X 99 F Utilities-Other

6200 199 51 6265 0 765 X 99 V Copier Exp

6200 199 51 6265 0 823 X 99 V Copier Exp

6200 199 51 6265 0 963 X 99 V Copier Exp

6200 199 51 6265 0 964 X 99 V Copier Exp

6200 199 51 6265 0 965 X 99 V Copier Exp

6200 199 51 6265 0 968 X 99 V Copier Exp

6200 199 51 6265 0 969 X 99 V Copier Exp

6200 199 51 6265 0 972 X 99 V Copier Exp

6200 199 51 6265 0 980 X 99 V Copier Exp

6200 199 51 6265 ID 965 X 99 V Copier Exp - Generic

6200 199 51 6266 0 964 X 99 V Rentals-FFE

6200 199 51 6266 0 965 X 99 V Rentals-FFE

6200 199 51 6266 0 968 X 99 V Rentals-FFE

6200 199 51 6267 0 980 X 99 V Rentals-Veh

6200 199 51 6268 0 823 X 99 V Rentals-Bldgs

6200 199 51 6268 0 980 X 99 V Rentals-Bldgs

6200 199 51 6269 0 942 X 23 V Rentals-Op Leases - SE

6200 199 51 6269 0 943 X 24 V Rentals-Op Leases - SC

6200 199 51 6269 CM 999 X 99 V Rentals-Op Leases - Seat

6200 199 51 6291 0 968 X 99 V Consulting Svcs

6200 199 51 6291 IC 968 X 99 V Consulting Svcs - Generic

6200 199 51 6294 0 819 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 823 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 946 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 964 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 965 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 968 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 969 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 972 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 979 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 0 980 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 ID 965 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 IG 965 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 IM 926 X 99 V Misc Contract Svc-Printin

6200 199 51 6294 IU 965 X 99 V Misc Contract Svc-Printin

6200 199 51 6299 0 964 X 99 V Misc Svc

6200 199 51 6299 0 965 X 99 V Misc Svc

6200 199 51 6299 0 968 X 99 V Misc Svc

6200 199 51 6299 0 969 X 99 V Misc Svc

6200 199 51 6299 0 972 X 99 V Misc Svc

6200 199 51 6299 0 979 X 99 V Misc Svc

6200 199 51 6299 IC 968 X 99 V Misc Svc - Generic

6200 199 51 6299 ID 965 X 99 V Misc Svc - Generic

6200 199 51 6299 IH 965 X 99 V Misc Svc - Aflac

6200 199 51 6299 IJ 965 X 99 V Misc Svc - Generic

6200 199 51 6299 IP 965 X 99 V Misc Svc - Generic

6300 199 51 6311 0 830 X 99 V Gas & Other Fuel

6300 199 51 6311 0 964 X 99 V Gas & Other Fuel

6300 199 51 6311 0 965 X 99 V Gas & Other Fuel

6300 199 51 6311 0 968 X 99 V Gas & Other Fuel

6300 199 51 6311 0 969 X 99 V Gas & Other Fuel

6300 199 51 6311 0 976 X 99 V Gas & Other Fuel

6300 199 51 6311 0 980 X 99 V Gas & Other Fuel

6300 199 51 6311 ID 980 X 99 V Gas & Other Fuel - Gener

6300 199 51 6311 IR 908 X 99 V Gas & Other Fuel - Gener

6300 199 51 6319 0 802 X 24 V Supplies-Maint/Ops - SC

6300 199 51 6319 0 830 X 99 V Supplies-Maint/Ops

6300 199 51 6319 0 963 X 99 V Supplies-Maint/Ops

6300 199 51 6319 0 964 X 99 V Supplies-Maint/Ops

6300 199 51 6319 0 965 X 99 V Supplies-Maint/Ops

6300 199 51 6319 0 968 X 99 V Supplies-Maint/Ops

6300 199 51 6319 0 969 X 99 V Supplies-Maint/Ops

6300 199 51 6319 0 972 X 99 V Supplies-Maint/Ops

6300 199 51 6319 0 980 X 99 V Supplies-Maint/Ops

6300 199 51 6319 1 969 X 99 V Supplies-Maint/Ops - Reg

6300 199 51 6319 9 968 X 99 V Supplies-Maint/Ops - Alt

6300 199 51 6319 51 965 X 99 V Supplies-Maint/Ops - Lau

6300 199 51 6319 CH 968 X 99 V Supplies-Maint/Ops - Cop

6300 199 51 6319 IB 972 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IC 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IC 972 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 ID 964 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 ID 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 ID 972 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IE 835 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IE 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IE 972 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IF 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IF 972 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IG 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IG 972 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IH 965 X 99 V Supplies-Maint/Ops - Afla

6300 199 51 6319 IJ 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IK 955 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IK 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IM 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IM 969 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IP 969 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IU 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 IV 942 X 23 V Supplies-Maint/Ops - SE

6300 199 51 6319 IV 965 X 99 V Supplies-Maint/Ops - Ge

6300 199 51 6319 PB 963 X 99 V Supplies-Maint/Ops - Mo

6300 199 51 6329 0 765 X 99 V Reading Mtrls

6300 199 51 6329 0 823 X 99 V Reading Mtrls

6300 199 51 6329 0 968 X 99 V Reading Mtrls

6300 199 51 6329 0 979 X 99 V Reading Mtrls

6300 199 51 6396 0 965 X 99 V Tech Equip

6600 199 51 6639 0 968 X 99 V Furniture & Equipment >

6600 199 51 6639 0 969 X 99 V Furniture & Equipment >

6600 199 51 6639 0 980 X 99 V Furniture & Equipment >

6600 199 51 6639 ID 964 X 99 V Furniture & Equipment >

6100 199 52 6118 0 699 X 24 V Extra Duty Prof - SC

6100 199 52 6118 0 699 X 99 V Extra Duty Prof

6100 199 52 6118 0 814 X 99 V Extra Duty Prof

6100 199 52 6118 0 818 X 99 V Extra Duty Prof

6100 199 52 6118 0 831 X 99 V Extra Duty Prof

6100 199 52 6118 0 832 X 99 V Extra Duty Prof

6100 199 52 6118 0 904 X 99 V Extra Duty Prof

6100 199 52 6118 0 907 X 99 V Extra Duty Prof

6100 199 52 6118 0 908 X 99 V Extra Duty Prof

6100 199 52 6118 0 912 X 99 V Extra Duty Prof

6100 199 52 6118 0 915 X 99 V Extra Duty Prof

6100 199 52 6118 0 935 X 99 V Extra Duty Prof

6100 199 52 6118 0 938 X 21 V Extra Duty Prof - GT

6100 199 52 6118 0 938 X 99 V Extra Duty Prof

6100 199 52 6118 0 940 X 99 V Extra Duty Prof

6100 199 52 6118 0 942 X 99 V Extra Duty Prof

6100 199 52 6118 0 945 X 99 V Extra Duty Prof

6100 199 52 6118 0 946 X 24 V Extra Duty Prof - SC

6100 199 52 6118 0 954 X 99 V Extra Duty Prof

6100 199 52 6118 0 970 X 99 V Extra Duty Prof

6100 199 52 6118 0 991 X 99 V Extra Duty Prof

6100 199 52 6118 1 699 X 24 V Extra Duty Prof - SC - Reg

6100 199 52 6118 91 880 X 99 V Extra Duty Prof - Handica

6100 199 52 6118 DO 802 X 24 V Extra Duty Prof - SC - Dro

6100 199 52 6118 DO 802 X 99 V Extra Duty Prof - Drop Ou

6100 199 52 6118 IC 832 X 99 V Extra Duty Prof - Generic

6100 199 52 6118 IE 970 X 99 V Extra Duty Prof - Generic

6100 199 52 6118 IM 926 X 99 V Extra Duty Prof - Generic

6100 199 52 6118 IR 970 X 99 V Extra Duty Prof - Generic

6100 199 52 6121 0 814 X 99 V Overtime

6100 199 52 6121 0 827 X 99 V Overtime

6100 199 52 6121 0 873 X 99 V Overtime

6100 199 52 6121 0 921 X 99 V Overtime

6100 199 52 6121 0 938 X 21 V Overtime - GT

6100 199 52 6121 0 942 X 23 V Overtime - SE

6100 199 52 6121 0 944 X 99 V Overtime

6100 199 52 6121 0 951 X 99 V Overtime

6100 199 52 6121 0 970 X 99 V Overtime

6100 199 52 6121 0 980 X 99 V Overtime

6100 199 52 6121 0 983 X 99 V Overtime

6100 199 52 6121 0 991 X 99 V Overtime

6100 199 52 6122 0 699 X 24 V Subs for Support Emp - S

6100 199 52 6122 0 807 X 99 V Subs for Support Emp

6100 199 52 6122 0 814 X 99 V Subs for Support Emp

6100 199 52 6122 0 818 X 99 V Subs for Support Emp

6100 199 52 6122 0 912 X 99 V Subs for Support Emp

6100 199 52 6122 0 942 X 23 V Subs for Support Emp - S

6100 199 52 6122 0 970 X 99 V Subs for Support Emp

6100 199 52 6122 1 818 X 99 V Subs for Support Emp - R

6100 199 52 6122 DO 802 X 24 V Subs for Support Emp - S

6100 199 52 6122 IE 970 X 99 V Subs for Support Emp - G

6100 199 52 6122 IM 926 X 99 V Subs for Support Emp - G

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6100 199 52 6128 0 731 X 99 V Extra Duty Support

6100 199 52 6128 0 735 X 99 V Extra Duty Support

6100 199 52 6128 0 805 X 99 V Extra Duty Support

6100 199 52 6128 0 813 X 99 V Extra Duty Support

6100 199 52 6128 0 814 X 99 V Extra Duty Support

6100 199 52 6128 0 818 X 99 V Extra Duty Support

6100 199 52 6128 0 827 X 99 V Extra Duty Support

6100 199 52 6128 0 828 X 25 V Extra Duty Support - BL

6100 199 52 6128 0 831 X 99 V Extra Duty Support

6100 199 52 6128 0 832 X 99 V Extra Duty Support

6100 199 52 6128 0 866 X 99 V Extra Duty Support

6100 199 52 6128 0 867 X 99 V Extra Duty Support

6100 199 52 6128 0 873 X 99 V Extra Duty Support

6100 199 52 6128 0 880 X 99 V Extra Duty Support

6100 199 52 6128 0 904 X 99 V Extra Duty Support

6100 199 52 6128 0 907 X 99 V Extra Duty Support

6100 199 52 6128 0 908 X 99 V Extra Duty Support

6100 199 52 6128 0 912 X 99 V Extra Duty Support

6100 199 52 6128 0 915 X 99 V Extra Duty Support

6100 199 52 6128 0 923 X 99 V Extra Duty Support

6100 199 52 6128 0 926 X 99 V Extra Duty Support

6100 199 52 6128 0 935 X 99 V Extra Duty Support

6100 199 52 6128 0 938 X 21 V Extra Duty Support - GT

6100 199 52 6128 0 938 X 99 V Extra Duty Support

6100 199 52 6128 0 940 X 99 V Extra Duty Support

6100 199 52 6128 0 942 X 23 V Extra Duty Support - SE

6100 199 52 6128 0 943 X 24 V Extra Duty Support - SC

6100 199 52 6128 0 944 X 99 V Extra Duty Support

6100 199 52 6128 0 945 X 99 V Extra Duty Support

6100 199 52 6128 0 946 X 99 V Extra Duty Support

6100 199 52 6128 0 954 X 99 V Extra Duty Support

6100 199 52 6128 0 969 X 99 V Extra Duty Support

6100 199 52 6128 0 970 X 99 V Extra Duty Support

6100 199 52 6128 0 984 X 99 V Extra Duty Support

6100 199 52 6128 1 814 X 99 V Extra Duty Support - Reg

6100 199 52 6128 91 880 X 99 V Extra Duty Support - Han

6100 199 52 6128 DO 802 X 24 V Extra Duty Support - SC -

6100 199 52 6128 DO 802 X 99 V Extra Duty Support - Dro

6100 199 52 6128 IC 805 X 99 V Extra Duty Support - Gen

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6100 199 52 6128 IM 926 X 99 V Extra Duty Support - Gen

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6100 199 52 6144 0 999 X 99 V TRS on Behalf Pymt

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6200 199 52 6219 0 970 X 99 V Prof Svcs

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6200 199 52 6246 0 983 X 99 V Contract Maint-FFE

6200 199 52 6249 0 970 X 99 V Contract Repair & Maint-

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6200 199 52 6299 0 970 X 99 V Misc Svc

6200 199 52 6299 ID 970 X 99 V Misc Svc - Generic

6200 199 52 6299 IE 970 X 99 V Misc Svc - Generic

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6300 199 52 6311 0 970 X 99 V Gas & Other Fuel

6300 199 52 6319 0 983 X 99 V Supplies-Maint/Ops

6300 199 52 6329 0 983 X 99 V Reading Mtrls

6300 199 52 6396 0 970 X 99 V Tech Equip $5K/unit

6600 199 52 6639 0 983 X 99 V Furniture & Equipment >

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6100 199 53 6121 0 816 X 99 V Overtime

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6100 199 53 6121 0 870 X 99 V Overtime

6100 199 53 6121 0 871 X 99 V Overtime

6100 199 53 6121 0 872 X 99 V Overtime

6100 199 53 6121 0 918 X 99 V Overtime

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6100 199 53 6121 0 982 X 99 V Overtime

6100 199 53 6128 0 871 X 99 V Extra Duty Support

6100 199 53 6128 0 959 X 99 V Extra Duty Support

6100 199 53 6144 0 999 X 99 V TRS on Behalf Pymt

6100 199 53 6144 L4 999 X 99 V TRS on Behalf Pymt - Me

6200 199 53 6219 IM 982 X 99 V Prof Svcs - Generic

6200 199 53 6221 0 959 X 99 V Staff Tuition & Related Fe

6200 199 53 6221 IM 817 X 99 V Staff Tuition & Related Fe

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6200 199 53 6246 0 959 X 99 V Contract Maint-FFE

6200 199 53 6246 IB 816 X 99 V Contract Maint-FFE - Gen

6200 199 53 6246 IC 816 X 99 V Contract Maint-FFE - Gen

6200 199 53 6246 IE 816 X 99 V Contract Maint-FFE - Gen

6200 199 53 6246 IE 871 X 99 V Contract Maint-FFE - Gen

6200 199 53 6249 0 817 X 99 V Contract Repair & Maint-

6200 199 53 6249 0 871 X 99 V Contract Repair & Maint-

6200 199 53 6249 0 872 X 99 V Contract Repair & Maint-

6200 199 53 6249 0 918 X 99 V Contract Repair & Maint-

6200 199 53 6249 0 942 X 23 V Contract Repair & Maint-

6200 199 53 6249 0 944 X 99 V Contract Repair & Maint-

6200 199 53 6249 0 959 X 99 V Contract Repair & Maint-

6200 199 53 6249 0 982 X 99 V Contract Repair & Maint-

6200 199 53 6249 IB 816 X 99 V Contract Repair & Maint-

6200 199 53 6249 IE 871 X 99 V Contract Repair & Maint-

6200 199 53 6249 IS 737 X 99 V Contract Repair & Maint-

6200 199 53 6256 IT 999 X 99 V Telecom - Generic

6200 199 53 6265 0 816 X 99 V Copier Exp

6200 199 53 6265 0 918 X 99 V Copier Exp

6200 199 53 6265 0 959 X 99 V Copier Exp

6200 199 53 6265 IB 816 X 99 V Copier Exp - Generic

6200 199 53 6266 0 872 X 99 V Rentals-FFE

6200 199 53 6266 IE 871 X 99 V Rentals-FFE - Generic

6200 199 53 6267 IK 816 X 99 V Rentals-Veh - Generic

6200 199 53 6269 0 871 X 99 V Rentals-Op Leases

6200 199 53 6269 CM 999 X 99 V Rentals-Op Leases - Seat

6200 199 53 6269 ID 871 X 99 V Rentals-Op Leases - Gene

6200 199 53 6291 0 872 X 99 V Consulting Svcs

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6200 199 53 6294 0 870 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 0 871 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 0 872 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 0 918 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 0 959 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 IB 816 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 IC 871 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 IE 871 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 IK 816 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 IM 817 X 99 V Misc Contract Svc-Printin

6200 199 53 6294 IM 982 X 99 V Misc Contract Svc-Printin

6200 199 53 6299 0 726 X 99 V Misc Svc

6200 199 53 6299 0 760 X 99 V Misc Svc

6200 199 53 6299 0 871 X 99 V Misc Svc

6200 199 53 6299 0 872 X 99 V Misc Svc

6200 199 53 6299 0 918 X 99 V Misc Svc

6200 199 53 6299 0 959 X 99 V Misc Svc

6200 199 53 6299 CI 816 X 99 V Misc Svc - Connectivity In

6200 199 53 6299 CI 871 X 99 V Misc Svc - Connectivity In

6200 199 53 6299 IB 816 X 99 V Misc Svc - Generic

6200 199 53 6299 IC 871 X 99 V Misc Svc - Generic

6200 199 53 6299 IE 737 X 99 V Misc Svc - Generic

6200 199 53 6299 IE 871 X 99 V Misc Svc - Generic

6200 199 53 6299 IM 817 X 99 V Misc Svc - Generic

6200 199 53 6299 IM 982 X 99 V Misc Svc - Generic

6200 199 53 6299 IT 872 X 99 V Misc Svc - Generic

6300 199 53 6311 IB 816 X 99 V Gas & Other Fuel - Gener

6300 199 53 6311 ID 816 X 99 V Gas & Other Fuel - Gener

6300 199 53 6311 ID 871 X 99 V Gas & Other Fuel - Gener

6300 199 53 6311 ID 872 X 99 V Gas & Other Fuel - Gener

6300 199 53 6319 0 871 X 99 V Supplies-Maint/Ops

6300 199 53 6319 0 872 X 99 V Supplies-Maint/Ops

6300 199 53 6319 0 959 X 99 V Supplies-Maint/Ops

6300 199 53 6319 IB 816 X 99 V Supplies-Maint/Ops - Ge

6300 199 53 6319 IC 871 X 99 V Supplies-Maint/Ops - Ge

6300 199 53 6319 ID 871 X 99 V Supplies-Maint/Ops - Ge

6300 199 53 6319 IE 871 X 99 V Supplies-Maint/Ops - Ge

6300 199 53 6319 IK 816 X 99 V Supplies-Maint/Ops - Ge

6300 199 53 6319 IM 817 X 99 V Supplies-Maint/Ops - Ge

6300 199 53 6319 IM 982 X 99 V Supplies-Maint/Ops - Ge

6300 199 53 6329 0 872 X 99 V Reading Mtrls

6300 199 53 6329 0 918 X 99 V Reading Mtrls

6300 199 53 6396 0 816 X 99 V Tech Equip

6600 199 53 6638 IC 871 X 99 V Tech Equip & Software >

6600 199 53 6638 ID 816 X 99 V Tech Equip & Software >

6600 199 53 6638 ID 871 X 99 V Tech Equip & Software >

6600 199 53 6638 IE 871 X 99 V Tech Equip & Software >

6600 199 53 6638 IP 872 X 99 V Tech Equip & Software >

6600 199 53 6638 IT 872 X 99 V Tech Equip & Software >

6100 199 61 6112 0 863 X 99 V Subs for Professionals

6100 199 61 6118 0 811 X 99 V Extra Duty Prof

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6100 199 61 6118 0 926 X 99 V Extra Duty Prof

6100 199 61 6118 0 931 X 99 V Extra Duty Prof

6100 199 61 6118 0 936 X 99 V Extra Duty Prof

6100 199 61 6118 80 896 X 23 V Extra Duty Prof - SE - Spe

6100 199 61 6118 91 936 X 23 V Extra Duty Prof - SE - Han

6100 199 61 6118 91 936 X 91 V Extra Duty Prof - Athl & R

6100 199 61 6118 91 936 X 99 V Extra Duty Prof - Handica

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6100 199 61 6121 0 802 X 99 V Overtime

6100 199 61 6121 0 811 X 99 V Overtime

6100 199 61 6121 0 819 X 99 V Overtime

6100 199 61 6121 0 946 X 99 V Overtime

6100 199 61 6121 PY 819 X 99 V Overtime - Prior Yr

6100 199 61 6122 91 936 X 99 V Subs for Support Emp - H

6100 199 61 6122 AE 931 X 99 V Subs for Support Emp - A

6100 199 61 6128 0 811 X 99 V Extra Duty Support

6100 199 61 6128 0 828 X 25 V Extra Duty Support - BL

6100 199 61 6128 0 891 X 99 V Extra Duty Support

6100 199 61 6128 0 931 X 99 V Extra Duty Support

6100 199 61 6128 0 936 X 99 V Extra Duty Support

6100 199 61 6128 91 936 X 91 V Extra Duty Support - Athl

6100 199 61 6128 91 936 X 99 V Extra Duty Support - Han

6100 199 61 6128 IW 931 X 99 V Extra Duty Support - Gen

6100 199 61 6128 P9 926 X 99 V Extra Duty Support - At-R

6100 199 61 6144 0 999 X 99 V TRS on Behalf Pymt

6100 199 61 6144 L4 999 X 99 V TRS on Behalf Pymt - Me

6200 199 61 6219 0 896 X 23 V Prof Svcs - SE

6200 199 61 6219 0 899 X 25 V Prof Svcs - BL

6200 199 61 6219 0 999 X 25 V Prof Svcs - BL

6200 199 61 6219 22 926 X 25 V Prof Svcs - BL - Instructio

6200 199 61 6219 IM 926 X 99 V Prof Svcs - Generic

6200 199 61 6219 P9 926 X 99 V Prof Svcs - At-Risk Prg-Co

6200 199 61 6249 IM 926 X 99 V Contract Repair & Maint-

6200 199 61 6256 0 811 X 99 V Telecom

6200 199 61 6265 0 811 X 99 V Copier Exp

6200 199 61 6265 0 819 X 99 V Copier Exp

6200 199 61 6265 0 926 X 99 V Copier Exp

6200 199 61 6265 0 946 X 24 V Copier Exp - SC

6200 199 61 6265 0 946 X 99 V Copier Exp

6200 199 61 6265 50 900 X 21 V Copier Exp - GT - TAG

6200 199 61 6265 AE 931 X 99 V Copier Exp - Academic Ex

6200 199 61 6265 HY 910 X 24 V Copier Exp - SC - Hippy

6200 199 61 6266 0 946 X 99 V Rentals-FFE

6200 199 61 6269 CM 999 X 99 V Rentals-Op Leases - Seat

6200 199 61 6291 0 811 X 99 V Consulting Svcs

6200 199 61 6294 0 762 X 99 V Misc Contract Svc-Printin

6200 199 61 6294 0 811 X 99 V Misc Contract Svc-Printin

6200 199 61 6294 0 819 X 99 V Misc Contract Svc-Printin

6200 199 61 6294 0 926 X 99 V Misc Contract Svc-Printin

6200 199 61 6294 0 931 X 99 V Misc Contract Svc-Printin

6200 199 61 6294 0 946 X 99 V Misc Contract Svc-Printin

6200 199 61 6294 AE 931 X 99 V Misc Contract Svc-Printin

6200 199 61 6294 HY 910 X 24 V Misc Contract Svc-Printin

6200 199 61 6294 IB 926 X 99 V Misc Contract Svc-Printin

6200 199 61 6294 IM 926 X 99 V Misc Contract Svc-Printin

6200 199 61 6295 HY 910 X 99 V Internal Svc Fund Billing -

6200 199 61 6296 DO 802 X 24 V Transportation - Dallas C

6200 199 61 6299 0 811 X 99 V Misc Svc

6200 199 61 6299 0 902 X 91 V Misc Svc - Athl & Related

6200 199 61 6299 IC 819 X 99 V Misc Svc - Generic

6200 199 61 6299 IM 926 X 99 V Misc Svc - Generic

6300 199 61 6319 IM 926 X 99 V Supplies-Maint/Ops - Ge

6300 199 61 6329 0 926 X 99 V Reading Mtrls

6300 199 61 6329 0 943 X 24 V Reading Mtrls - SC

6300 199 61 6329 0 946 X 99 V Reading Mtrls

6300 199 61 6339 IM 926 X 99 V Testing Mtrls - Generic

6300 199 61 6396 0 946 X 99 V Tech Equip <$5K/unit

6300 199 61 6397 0 811 X 99 V Other F & E between $50

6300 199 61 6399 0 802 X 24 V Gen Sup - SC

6300 199 61 6399 0 811 X 99 V Gen Sup

6300 199 61 6399 0 819 X 99 V Gen Sup

6300 199 61 6399 0 910 X 25 V Gen Sup - BL

6300 199 61 6399 0 926 X 99 V Gen Sup

6300 199 61 6399 0 931 X 99 V Gen Sup

6300 199 61 6399 0 936 X 24 V Gen Sup - SC

6300 199 61 6399 0 943 X 24 V Gen Sup - SC

6300 199 61 6399 0 946 X 24 V Gen Sup - SC

6300 199 61 6399 0 946 X 99 V Gen Sup

6300 199 61 6399 0 983 X 99 V Gen Sup

6300 199 61 6399 0 999 X 24 V Gen Sup - SC

6300 199 61 6399 0 999 X 99 V Gen Sup

6300 199 61 6399 DO 802 X 24 V Gen Sup - SC - Drop Out P

6300 199 61 6399 FL 910 X 25 V Gen Sup - BL - Family Lite

6300 199 61 6399 HY 910 X 99 V Gen Sup - Hippy

6300 199 61 6399 IB 926 X 99 V Gen Sup - Generic

6300 199 61 6399 IM 926 X 99 V Gen Sup - Generic

6300 199 61 6399 IU 819 X 99 V Gen Sup - Generic

6400 199 61 6411 0 811 X 99 V Emp Travel

6400 199 61 6411 0 819 X 99 V Emp Travel

6400 199 61 6411 0 910 X 99 V Emp Travel

6400 199 61 6411 0 926 X 24 V Emp Travel - SC

6400 199 61 6411 0 926 X 99 V Emp Travel

6400 199 61 6411 0 936 X 99 V Emp Travel

6400 199 61 6411 0 946 X 99 V Emp Travel

6400 199 61 6411 FL 910 X 25 V Emp Travel - BL - Family L

6400 199 61 6411 IC 736 X 99 V Emp Travel - Generic

6400 199 61 6411 LM 736 X 99 V Emp Travel - Local Mileag

6400 199 61 6411 LM 811 X 99 V Emp Travel - Local Mileag

6400 199 61 6411 LM 896 X 23 V Emp Travel - SE - Local M

6400 199 61 6411 LM 910 X 99 V Emp Travel - Local Mileag

6400 199 61 6411 LM 922 X 99 V Emp Travel - Local Mileag

6400 199 61 6411 LM 926 X 99 V Emp Travel - Local Mileag

6400 199 61 6411 LM 931 X 99 V Emp Travel - Local Mileag

6400 199 61 6411 LM 946 X 24 V Emp Travel - SC - Local M

6400 199 61 6411 LM 946 X 99 V Emp Travel - Local Mileag

6400 199 61 6411 P9 926 X 24 V Emp Travel - SC - At-Risk

6400 199 61 6412 0 926 X 99 V Student meals, lodging a

6400 199 61 6412 DM 802 X 99 V Student meals, lodging a

6400 199 61 6412 DO 802 X 24 V Student meals, lodging a

6400 199 61 6412 IM 942 X 23 V Student meals, lodging a

6400 199 61 6419 IN 896 X 23 V Non-Emp Travel - SE - Ge

6400 199 61 6499 0 731 X 99 V Misc Op Exp

6400 199 61 6499 0 819 X 99 V Misc Op Exp

6400 199 61 6499 0 828 X 25 V Misc Op Exp - BL

6400 199 61 6499 0 926 X 99 V Misc Op Exp

6400 199 61 6499 0 931 X 99 V Misc Op Exp

6400 199 61 6499 0 946 X 99 V Misc Op Exp

6400 199 61 6499 AE 931 X 99 V Misc Op Exp - Academic E

6400 199 61 6499 DO 802 X 24 V Misc Op Exp - SC - Drop O

6400 199 61 6499 HY 910 X 99 V Misc Op Exp - Hippy

6400 199 61 6499 IM 926 X 99 V Misc Op Exp - Generic

6500 199 71 6512 I8 764 X 99 V Cap Lease Principal - 200

6500 199 71 6513 I6 764 X 99 V LT Debt Principal - 2006 I

6500 199 71 6513 Q8 764 X 99 V LT Debt Principal - 2008 M

6500 199 71 6522 I8 764 X 99 V Cap Lease Interest - 2008

6500 199 71 6523 I6 764 X 99 V Interest on Debt - 2006 I

6500 199 71 6523 Q2 764 X 99 V Interest on Debt - 2002 Q

6500 199 71 6523 Q8 764 X 99 V Interest on Debt - 2008 M

6500 199 71 6523 Q9 764 X 99 V Interest on Debt - 2009 T

6500 199 71 6599 0 764 X 99 V Other Debt Svc Fees

6100 199 81 6121 0 979 X 99 V Overtime

6300 199 81 6319 0 802 X 24 V Supplies-Maint/Ops - SC

6200 199 95 6223 0 929 X 24 V Student Tuition-Other th

6200 199 95 6223 0 929 X 28 V Student Tuition-Other th

6200 199 95 6223 0 929 X 99 V Student Tuition-Other th

6400 199 97 6499 0 703 X 99 V Misc Op Exp

6200 199 99 6213 0 703 X 99 V Tax Appraisal/Collection

6100 199 21 6112 0 2X 99



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6100 199 21 6119 0 45 X 30



6100 199 21 6141 0 45 X 30



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6100 199 21 6143 0 45 X 30



6100 199 21 6145 0 45 X 30



6100 199 21 6146 0 45 X 30



6100 199 21 6112 0 46 X 99



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6100 199 21 6112 0 109 X 24



6100 199 21 6141 0 109 X 24



6100 199 21 6143 0 109 X 24



6100 199 21 6145 0 109 X 24



6100 199 21 6146 IN 116 X 99



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6100 199 21 6143 ZT 144 X 99



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6100 199 21 6146 ZT 144 X 99



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6100 199 21 6146 IN 228 X 99



6100 199 21 6117 0 802 X 24



6100 199 21 6119 0 802 X 24



6100 199 21 6127 DO 802 X 24



6100 199 21 6129 0 802 X 24



6100 199 21 6141 0 802 X 24



6100 199 21 6141 DO 802 X 24

6100 199 21 6142 0 802 X 24



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6100 199 21 6143 DO 802 X 24



6100 199 21 6145 0 802 X 24



6100 199 21 6145 DO 802 X 24



6100 199 21 6146 0 802 X 24



6100 199 21 6146 DO 802 X 24



6100 199 21 6146 IN 802 X 24



6100 199 21 6149 0 802 X 24



6100 199 21 6119 0 806 X 11



6100 199 21 6119 0 806 X 99



6100 199 21 6122 0 806 X 99



6100 199 21 6129 0 806 X 30



6100 199 21 6129 0 806 X 99



6100 199 21 6141 0 806 X 11



6100 199 21 6141 0 806 X 30



6100 199 21 6141 0 806 X 99



6100 199 21 6142 0 806 X 11



6100 199 21 6142 0 806 X 30



6100 199 21 6142 0 806 X 99



6100 199 21 6143 0 806 X 11



6100 199 21 6143 0 806 X 30



6100 199 21 6143 0 806 X 99



6100 199 21 6145 0 806 X 11



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6100 199 21 6145 0 806 X 99



6100 199 21 6146 0 806 X 11



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6100 199 21 6146 0 806 X 99



6100 199 21 6149 0 806 X 30



6100 199 21 6149 0 806 X 99



6100 199 21 6118 0 807 X 99



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6100 199 21 6119 IV 807 X 22



6100 199 21 6119 0 807 X 99



6100 199 21 6121 0 807 X 22



6100 199 21 6129 0 807 X 22



6100 199 21 6129 IV 807 X 24



6100 199 21 6129 0 807 X 99



6100 199 21 6141 0 807 X 22



6100 199 21 6141 IV 807 X 22



6100 199 21 6141 0 807 X 99



6100 199 21 6142 0 807 X 22



6100 199 21 6142 IV 807 X 22



6100 199 21 6142 0 807 X 99



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6100 199 21 6143 IV 807 X 22



6100 199 21 6143 0 807 X 99



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6100 199 21 6145 IV 807 X 22



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6100 199 21 6146 IV 807 X 22



6100 199 21 6146 0 807 X 99



6100 199 21 6146 IN 807 X 99



6100 199 21 6149 0 807 X 22



6100 199 21 6149 0 807 X 99



6100 199 21 6119 0 814 X 11



6100 199 21 6119 0 814 X 99



6100 199 21 6121 0 814 X 99



6100 199 21 6129 0 814 X 99



6100 199 21 6141 0 814 X 11



6100 199 21 6141 0 814 X 99



6100 199 21 6142 0 814 X 11



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6100 199 21 6143 0 814 X 11



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2010Actuals 2011Budget 2011Actuals 2012Requested

0 4,914,706 0 0

0 7,000,000 0 0

0 0 480 0

30,486 33,116 59,300 0

0 73,000 0 0

0 0 56,075 0

20 0 0 0

16 0 0 0

1,000 0 0 25,000

0 170,000 82,564 165,000

3,400 0 1,300 0

0 25,000 625 20,000

0 1,524 1,524 1,700

610 0 0 0

0 0 76 0

0 0 380 0

22,540 39,527 18,480 26,621

0 160 0 0

0 0 160 2,400

0 0 2,190 0

20 0 0 0

114,435 287,551 100,968 297,600

3,210 0 0 0

5,586 0 96 0

1,108 0 0 0

17,625 0 0 0

107,636 0 209,521 0

0 0 -458 0

0 0 18 0

0 3,465 4,375 0

102,195 0 0 0

112,325 0 550 0

2,580 0 6,646 0

630 0 1,666 0

10 0 0 0

0 0 170 0

1,989 30,000 480 30,000

13,060 0 0 76,000

0 0 110 250

0 302,160 150,858 225,448

0 40 40 0

7,711 120,000 12,278 120,000

8,734 0 0 0

60 0 0 0

30 0 0 0

396 0 440 0

408 0 0 0

75 0 0 0

1,715 0 0 0

-17,898 0 0 0

3,658 0 0 0

1,300 0 0 0

-1,400 0 0 0

100 0 0 0

170 0 0 0

361 0 0 0

0 0 -320 0

0 0 40,960 0

191 0 0 0

40 0 0 0

40 0 0 0

0 134,961 128,466 0

33,204 160,000 0 0

0 0 0 160,000

650 0 0 0

0 261,706 89,503 265,371

0 0 50 0

0 0 3,259 11,037

0 6,640 0 6,000

0 0 4,740 0

120 0 0 0

1,135 0 0 0

1,706 4,800 640 3,600

0 0 320 0

0 0 50 0

120 0 82 115,000

1,925 0 2,806 0

82 0 0 0

31 123 123 0

0 11 11 20

5 0 0 0

44 0 0 0

-5,639 0 0 0

0 0 18,790 0

384 0 0 0

0 0 5,348 5,500

0 0 90 5,000

0 0 -53 0

0 0 354 0

574 0 0 0

0 0 1,145 0

6,168 21,568 10,517 15,000

137 0 16 0

37 0 0 0

2,262 0 1,568 0

334 0 286 0

3,571 0 0 0

1,094 0 0 0

0 64 35 0

0 180 0 0

1,399 0 1,765 0

176 0 0 0

60 0 0 0

0 0 116 0

-10 0 0 0

0 0 -28 0

0 0 343 0

0 0 1,232 0

0 12,001 12,181 0

6,014 0 0 0

43 0 0 0

98 0 0 0

3,191 0 0 0

85 0 0 0

-40 0 0 0

5,229 2,000 75 0

97 0 0 0

0 0 14,529 11,037

0 0 640 0

-19 0 0 0

-85 0 0 0

90 0 232 0

0 0 2,203 24,000

0 0 16 0

34,814,457 35,355,662 20,243,694 0

0 0 1,729,726 0

1,500 0 0 0

5,000 0 0 0

2,201 0 0 0

0 0 5,177 10,000

0 4,000 0 3,200

0 0 5,375 5,375

0 22,000 8,880 25,500

0 18,600 4,094 17,100

0 230,000 0 0

0 0 458,999 275,000

0 6,590 130 5,290

3,957 0 1,296 0

2,540 0 0 0

3,826 0 0 0

0 5,024 1,248 5,024

0 0 864 0

0 27,000 8,875 22,000

0 27,630 5,419 22,104

85 0 0 0

0 3,000,000 0 0

0 2,473 0 1,000

0 0 270 0

0 8,800 0 0

0 34,000 0 25,000

2,067 36,000 2,755 18,500

560 0 1,068 0

925,513 3,577,589 2,985,634 0

0 0 0 0

0 0 100 150

0 0 6,880 0

7,800 0 -7,800 35,000

6,996 0 0 0

323,051 0 0 0

362,776 0 6,083 0

0 0 300 0

0 0 2,685 0

22,448 60,000 10,966 12,000

0 0 128 0

0 700 0 0

0 500 0 250

0 500 0 500

0 966 28 250

0 500 0 0

0 25,000 23,782 10,000

0 0 720 1,836

0 19,900 4,550 9,500

85 0 0 0

109 0 0 0

0 0 364 0

0 0 0 5,000

0 0 748 0

0 4,000 0 2,000

0 6,000 0 2,000

0 0 3,344 0

0 100,000 3,395 100,000

0 0 57,624 13,200

0 0 2,421 0

0 100,000 2,820 65,000

0 10,000 8,149 10,000

0 71,000 0 50,000

0 0 200,000 0

0 7,000 2,730 0

0 772,400 83,485 572,280

0 0 160,957 0

0 21,000 9,100 10,000

50,996 0 0 0

3,600 3,600 3,300 3,300

1,199 2,600 900 1,660

0 10,000 5,630 10,000

0 33,750 0 0

0 568,450 63,093 580,000

0 38,588 0 0

0 0 8,587 0

0 30,000 0 30,000

0 0 611 20,000

0 3,500 0 3,500

0 0 50 0

0 40,000 33,867 20,000

0 0 17,273 12,000

0 0 0 4,000

309,884 540,000 92,088 550,000

2,060 0 0 10,000

0 0 46,046 25,000

0 0 331 0

17,386 21,000 17,638 11,000

0 760 626 0

0 2,213 1,208 1,500

0 0 27,049 24,050

0 275,000 0 80,000

0 0 117,723 0

521 0 0 0

0 0 457 0

24,007 0 17 0

10,805 20,000 50,427 20,000

0 8,000 0 0

0 0 640 0

43,165 0 0 0

18,548 0 0 0

540 0 0 0

362,171 0 -117 0

24,415 30,000 0 0

0 0 0 30,000

0 0 1,713 0

0 0 699 0

0 100,000 0 180,000

0 0 131,462 0

0 0 0 64,680

0 126,630 112,198 3,750

14,493 0 0 0

978 0 0 0

0 2,054,537 0 0

2,898 0 25,900 0

8,064 0 0 0

0 5,000 4,800 3,000

0 54,120 0 43,296

0 799,000 23,294 418,050

0 1,275 6,495 9,865

0 0 0 12,000

1,056 3,000 0 3,000

0 284,166 6,475 209,335

300,661 0 3,384 0

0 0 1,654 2,000

12,287 16,500 0 30,500

41,614 136,650 1,300 101,320

60,899 0 1,650 0

24,729 88,388 36,862 30,000

88,941 0 2,384 0

6,903 10,000 3,614 0

0 0 0 10,000

0 0 8,277 5,000

0 0 377 0

0 8,000 0 4,000

2,317 4,000 0 0

0 20,410 13,431 15,910

0 10,000 110 1,000

0 0 0 10,000

0 30,600 16,836 31,530

0 0 448 0

0 1,914 1,046 3,000

0 39,400 52 0

0 0 10,865 0

0 26,000 12,046 13,546

1,727 0 0 0

0 349,730 0 441,500

0 0 168,561 10,000

53,748 63,000 6,490 50,400

2,245 0 0 0

66,408 0 20,082 0

0 4,000 0 3,000

0 0 156,043 231,250

13,254 0 3,590 0

0 75,000 31,483 75,000

0 0 76 25,000

0 108,268 37,522 115,344

496 0 1,962 0

0 0 0 25,000

0 8,440 1,719 5,600

0 0 281 0

121,244 205,000 62,684 182,500

3,295 0 0 0

1,026 0 0 0

20,749 0 0 0

0 0 168 0

752 0 0 0

87,359 203,631 83,656 110,906

0 0 233 0

22,650 25,000 0 0

23,931 0 36,923 33,000

137 0 0 0

1,050 0 0 0

33,164 0 6,227 0

2,496 0 0 0

4,712 40,000 7,200 50,000

35,488 0 23,617 0

49 0 0 0

403 0 0 0

858 0 0 0

0 59,640 10,000 0

0 0 3,547 3,550

0 5,000 4,654 7,000

60,260 113,548 6,787 180,839

74,715 0 13,547 0

105 0 0 0

365 0 0 0

1,609 0 0 0

0 0 535 0

0 0 307 2,000

200 0 625 0

171 0 0 0

1,117 0 0 0

900 0 -450 0

147 0 633 0

0 0 1,166 0

0 0 25 0

150 0 6,262 0

0 5,000 2,528 3,000

1,245 3,000 0 0

180 0 0 0

1,760 0 0 0

0 1,000 0 500

282 0 0 0

277 0 0 0

352 5,972 1,518 2,986

967 0 0 0

54 0 0 0

4,585 0 0 0

0 16,000 6,897 8,000

2,210 0 0 0

80 20,000 9,105 20,000

23 0 0 0

196 0 0 0

420 0 0 0

277 0 0 0

3,789 4,000 0 3,200

0 0 3,326 31,140

1,500 0 0 0

0 12,000 11,875 2,000

0 0 0 10,000

0 0 125 0

0 0 1,500 1,500

821 15,000 0 16,000

0 2,129 804 1,000

0 0 63,500 0

1,803 0 0 0

0 1,551 1,552 9,600

0 0 58,350 0

0 12,000 9,193 12,000

0 25,000 0 20,000

0 20,000 0 108,800

89,138 83,120 5,898 60,496

0 26,800 0 21,440

24,368 0 0 0

0 178,570 5,220 42,856

131,681 0 31,000 0

0 18,222 0 15,000

40 0 0 0

0 3,000 1,097 1,000

0 0 30 0

843,908 896,144 507,025 0

0 0 41,929 0

0 5,000 5,000 5,000

3,273 5,000 0 2,000

0 306,000 305,605 250,000

0 425,930 425,930 418,000

0 18,050 6,718 8,000

0 1,477 1,477 1,700

0 10,363 5,057 0

38,400 0 0 0

5,867 7,125 7,094 7,000

0 38,400 16,000 38,400

0 5,500 1,668 3,000

0 0 3,201 0

0 1,000 988 2,000

0 920,000 847,485 736,102

0 514 0 411

220 0 0 0

18,499 18,708 7,320 8,000

0 200,000 78,675 155,000

7,983 1,000 0 0

41,016 39,854 21,854 34,000

0 143,993 82,479 50,000

205 0 0 0

1,361 1,145 1,607 1,000

0 13,800 11,637 6,500

4,673 5,000 1,841 2,500

0 5,500 1,982 3,000

829 6,855 2,387 5,419

0 1,530 0 500

0 120,000 0 80,000

3,654 350,000 165 55,000

0 541,801 0 348,285

0 13,300 0 10,600

400 0 0 0

0 180 0 0

0 82,800 0 11,700

0 120,800 0 100,000

0 99,666 0 80,000

0 5,000 945 4,000

0 34,900 1,183 28,440

0 150,000 0 70,000

0 93,400 0 66,322

0 87,925 1,455 0

700 40,000 420 60,000

0 400 0 0

190 0 0 0

1,154 0 0 0

0 4,000 0 0

0 0 220 0

0 5,000 470 10,000

0 0 700 1,000

117,085 44,511 14,230 30,000

74,908 26,582 3,000 84,800

0 264,786 5,390 219,000

0 138,352 35,281 118,000

9,150 30,800 4,910 30,800

0 1,597 302 1,097

0 5,000 702 2,500

0 42,500 0 41,002

0 4,422 1,566 2,000

0 4,011 0 4,710

46 298 942 0

0 0 280 0

11,900 0 0 0

0 8,400 2,300 30,000

0 5,000 0 4,000

0 25,202 4,072 10,000

6,040 23,596 98 19,040

17,270 12,750 100 10,200

0 6,440 0 5,160

4,440 27,020 7,576 15,000

0 380,222 142,764 300,000

0 50,620 1,100 40,620

0 44,297 0 45,000

29,120 0 0 0

0 0 160 0

0 0 140 0

484 0 0 0

10,622 220 220 1,000

3,160 247,000 340 234,000

1,390 0 0 0

0 302 280 242

800 0 0 0

19,361 112,850 0 82,013

0 0 449 0

13,386 0 3,663 0

63,150 0 0 0

0 19 0 0

206 0 0 0

-1,638 0 0 0

-63,631 0 0 0

2,510 0 0 0

11,210 0 0 0

3,500 0 0 0

1,400 0 0 0

3,026 0 0 0

0 14,454 1,740 5,000

120 0 0 0

2,460 0 0 0

0 0 158 0

0 0 40 0

0 4,000 0 3,000

900 0 0 0

140 0 0 0

34 0 0 0

1,168 0 351 0

97 0 0 0

0 300 161 0

0 0 9 0

17 0 0 0

184 0 0 0

1,615 0 0 500

0 0 -1 0

0 0 700 0

0 1,500 886 1,500

0 0 354 0

0 720 720 0

0 0 140 0

1,771 1,060 0 1,060

1,270 0 0 0

396 0 0 0

0 0 49 0

110 0 0 0

1,680,332 1,656,360 840,338 0

0 0 83,486 0

25,977 0 0 0

0 0 7,467 0

0 0 273 0

-1,175 0 0 0

0 25,000 6,333 0

0 4,200 0 5,711

0 5,000 5,000 5,000

0 14,000 8,800 0

480 0 0 0

258,117 400,000 194,959 400,000

0 500 0 500

889 1,400 0 1,400

0 554 0 554

0 6,000 12,846 0

0 11,000 6,986 11,000

0 0 0 30,000

13,857 11,750 8,741 14,000

0 0 3,004 6,800

10,608 11,751 5,493 11,751

56,901 0 14,150 50,000

2,044 0 0 0

0 0 521 0

0 0 4,428 4,000

0 0 600 1,000

44,999 54,000 6,498 46,612

0 7,000 0 7,000

0 1,528 1,530 1,530

0 22,552 4,817 0

65,340 0 8,432 0

0 0 8,288 0

16,738 0 9,300 0

20,362 15,000 20,529 80,509

1,746 20,000 1,792 16,000

0 11,000 1,415 11,000

0 0 4,866 10,000

0 15,000 0 10,000

113 4,100 158 3,900

0 0 522 0

762 0 853 0

75 0 0 0

30 7,000 57 2,000

0 0 788 750

0 1,000 0 1,000

0 296,000 28,216 5,000

0 52,000 25,171 60,000

0 0 183 0

0 1,800 0 0

0 0 0 4,000

0 370,000 88,400 114,000

0 29,500 31,000 9,500

0 20,000 0 0

2,475 0 0 5,000

234,552 250,000 39,769 200,000

12,359 2,000 3,774 11,450

0 5,000 4,980 15,000

0 5,800 2,062 1,062

0 10,000 9,917 14,500

0 6,000 0 1,000

0 5,000 4,996 4,000

0 0 899 1,000

0 20,000 264 20,000

2,190 3,800 -185 3,800

16,169 18,000 0 16,000

39,750 0 351 2,400

0 0 15,515 0

8 0 0 0

0 15,000 14,582 15,000

53,080 35,000 5,854 40,000

0 15,000 2,452 15,000

0 26,100 26,005 3,000

11,665 18,000 17,741 10,000

0 0 3,995 10,000

0 0 711 0

0 88,200 81,835 0

6,142 0 0 0

0 0 628 0

52,195 64,000 28,626 50,000

3,521 0 258 0

0 75,000 25,118 50,000

0 0 212 30,000

0 10,980 7,889 5,000

0 6,000 6,226 7,495

0 0 2,100 0

2,726 3,567 522 5,002

125 0 2,858 0

0 65,000 3,649 21,063

12,864 11,969 1,849 9,198

45 0 0 0

15,752 30,000 0 15,000

5,836 47,343 4,195 45,000

1,975 0 0 0

0 6,000 28 0

0 5,000 295 0

0 3,000 2,511 3,000

0 1,000 65 800

14,203 15,000 15,473 15,000

102 7,373 7,729 3,500

0 9,200 6,414 4,600

0 0 344 0

0 0 30 0

0 4,650 0 0

0 0 136 0

0 0 318 0

0 3,000 1,384 1,146

286 0 0 0

784 0 0 0

325 4,311 2,602 2,155

3,652 0 0 0

0 0 2,250 0

0 0 414 0

1,724 1,500 5,009 750

0 0 898 0

0 28,000 0 40,000

395 0 0 0

1,929 0 0 0

70 0 0 0

14,487 20,000 1,472 8,500

50 0 0 0

0 1,000 136 0

4,488 2,996 4,767 1,498

46,940 0 0 0

0 10,000 3,023 5,000

286 0 0 10,000

0 10,000 3,716 5,000

0 0 0 10,000

0 2,500 757 2,500

252 8,100 538 4,100

314 1,500 0 750

198 0 0 0

362 0 0 0

275 0 0 0

0 1,500 0 0

485 1,500 180 750

0 0 20 0

0 3,000 0 1,500

0 600 600 600

834 0 0 0

3,855 2,000 3,986 10,000

0 45,000 6,935 68,280

0 4,500 1,091 2,000

0 15,300 9,301 3,000

0 8,000 10,001 5,000

0 10,500 10,255 5,500

0 0 18 0

287 2,600 104 2,000

0 1,000 0 0

119 3,200 0 3,200

0 2,009 514 0

0 0 0 0

0 2,000 0 900

0 0 3,266 5,000

0 0 174 0

0 30,000 3,934 18,000

0 10,820 4,800 1,200

70 0 0 0

0 1,000 0 0

0 0 73 0

0 0 111 0

0 0 277 1,000

117 0 0 0

0 0 3 0

0 0 100 0

0 0 32 0

0 200 259 200

0 400 277 400

0 0 67 210

0 6,000 5,254 5,000

0 109 340 0

0 0 128 0

0 500 451 600

0 3,000 1,700 2,400

0 0 483 0

0 0 112 0

0 1,990 2,022 1,990

0 0 75 0

0 79 78 0

0 0 44 0

0 0 217 500

6 0 0 0

0 0 97 0

15 0 0 0

0 6 16 0

0 2,500 0 0

0 1,908 0 1,900

0 2,500 4,922 6,200

0 0 127 0

0 92 92 0

278 0 0 0

0 2,230 0 2,500

0 0 1,910 0

38 0 0 0

864,823 931,029 642,196 931,029

0 0 42,968 0

0 400 0 400

0 0 0 1,200

7,170 65,500 0 10,500

0 20,000 0 20,000

0 370 0 370

0 250 0 0

0 0 3,947 4,999

0 40,000 0 40,000

0 1,300 975 2,000

0 0 0 1,200

0 0 577 0

0 5,576 735 7,000

25,618 24,000 11,737 26,000

0 35,000 22,358 5,000

0 0 300 0

0 6,400 2,864 0

0 0 0 7,000

0 9,000 3,211 9,000

0 11,127 5,794 10,127

0 10,000 2,324 10,000

0 10,250 4,525 5,000

0 6,733 3,521 5,000

0 6,000 4,170 5,833

0 10,000 7,046 10,000

50 0 0 0

401 7,200 4,686 9,200

0 5,000 604 4,000

0 15,000 10,947 15,000

8,552 6,621 4,072 4,072

2,758 2,396 1,585 2,766

0 6,600 4,423 4,800

0 19,500 23,019 25,000

0 5,820 9,293 14,000

0 85,000 37,446 70,000

3,391 0 0 0

1,130 8,000 2,261 8,000

17,780 12,000 14,316 20,000

0 70,000 46,669 70,000

2,712 0 414 0

926 3,000 1,403 3,000

0 0 123 0

0 5,000 0 2,500

0 4,999 1,780 4,999

0 5,500 4,430 5,000

0 0 150 200

0 500 0 0

0 2,592 0 2,592

0 5,000 0 0

1,050 2,000 0 1,600

0 1,800 4,052 0

0 5,460 0 0

0 7,800 0 0

0 13,000 0 0

186 88,712 15,344 0

6,000 0 0 0

0 0 571,250 0

6,375 0 0 0

413,430 0 0 0

2,500 0 0 0

0 50,000 6,294 50,000

0 0 906 0

0 954,000 410,828 755,882

23,530 19,750 19,750 9,700

17,127 0 0 0

2,054 5,000 1,221 3,500

0 10,000 236 10,000

0 1,500 1,336 7,000

0 0 30 0

0 22,000 834 2,000

0 1,500 0 0

0 2,500 151 500

0 0 0 3,000

0 0 6 0

0 1,000 676 2,000

0 0 90 90

0 3,500 2,692 2,500

0 2,000 1,126 500

0 0 38 0

0 1,700 525 1,360

0 5,000 601 2,000

0 2,000 663 2,000

2,096 3,250 2,102 3,250

5,545 4,000 4,857 6,000

0 1,000 328 700

188 500 0 200

0 1,000 98 1,000

0 15,000 12,678 20,000

0 1,000 838 4,000

0 2,100 825 1,000

0 3,000 227 1,000

0 2,500 765 5,000

0 7,827 1,353 5,000

75 9,000 7,336 9,000

0 4,000 188 3,000

30 1,000 60 500

313 1,000 120 500

0 1,000 717 1,000

5 0 38 0

1,123 300 299 300

38 0 0 0

0 30,000 21,693 26,000

0 4,955 3,448 0

30,000 30,000 30,000 30,000

13,000 7,500 7,500 0

0 0 0 7,500

0 5,000 4,863 9,000

0 0 5,283 10,000

251 0 0 0

1,757 0 0 0

0 29,000 0 29,000

0 3,500 0 0

0 0 0 4,000

0 3,725 910 1,500

0 3,269 0 4,000

0 0 7,555 2,000

0 1,500 0 1,500

0 30,000 8,217 20,000

0 861,494 4,500 350,000

0 1,200 0 0

0 500 0 0

0 747,500 1,125 675,000

0 50,000 25,000 50,000

720 0 0 0

0 21,000 0 21,000

0 4,000 0 4,000

0 3,800 2,483 3,800

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0 5,000 0 500

0 0 0 4,000

0 24,500 10,607 8,000

0 0 216 0

0 18,000 7,011 10,000

0 1,200 12 3,000

0 0 1,106 0

0 6,000 2,574 3,500

0 0 2,242 800

0 0 689 3,000

0 0 1,801 500

0 8,000 4,035 3,000

4,543 5,000 5,210 5,221

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0 5,000 4,641 5,000

0 0 2,098 4,500

0 1,200 2,488 4,000

0 3,000 1,065 500

0 8,000 695 2,000

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3,459 2,000 460 1,500

0 400 0 550

25 0 0 0

656 0 0 0

7,857 7,500 0 3,000

0 2,000 1,099 1,400

13,721 18,000 10,078 14,000

529 0 0 0

0 0 0 10,000

0 0 555 1,000

0 0 782 1,000

0 3,000 1,600 2,000

0 0 2,326 5,000

0 5,000 2 4,000

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0 0 11,182 0

0 3,760 4,117 9,760

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0 30,000 20,012 10,000

0 5,000 4,752 6,000

920 0 0 0

0 30,000 16,786 40,000

0 2,500 7,759 2,500

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0 1,000 571 1,000

0 66,830 34,093 0

10,081 0 0 0

0 4,500 1,353 0

0 0 1,157 0

1,699 0 957 0

0 14,525 17,811 21,712

0 41,000 9,248 15,000

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0 4,000 0 3,000

3,984 0 7,610 4,000

0 0 594 5,000

0 0 610 0

0 0 1,306 2,306

712 0 0 0

0 0 2,349 0

0 3,000 0 0

0 0 869 0

0 1,700 950 0

0 0 6,219 0

3,633 0 0 0

1,138 9,000 2,931 4,500

0 0 520 0

1,999 0 0 0

0 0 2,162 0

2 0 1,711 0

7,920 7,500 7,698 7,500

1 0 0 0

0 0 330 0

0 13,000 5,228 20,000

5 0 0 0

81 0 195 300

32,059 34,500 7,875 34,500

0 54,500 23,402 6,000

7,892 8,000 3,079 6,000

0 4,756 4,507 2,256

0 3,000 1,692 2,000

0 3,990 3,186 3,990

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0 18,500 7,829 9,537

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0 21,500 12,419 14,000

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16,102 15,000 9,814 12,814

2,595 8,000 4,005 5,550

0 2,000 295 2,000

3,991 4,000 1,252 9,600

22,216 8,000 6,330 6,000

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0 0 403 0

0 5,000 31,651 35,000

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0 10,000 8,303 5,700

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0 14,370 25,529 30,000

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2,562 0 0 0

0 5,000 6,505 5,000

5,706 11,000 2,195 5,600

43,242 90,000 39,333 10,000

14,319 14,000 8,563 12,000

0 16,000 6,187 28,500

4,200 0 2,304 0

259 0 0 0

1,990 0 0 0

840 18,500 0 0

3,006 3,000 1,855 0

1,645 0 0 0

0 1,500 0 2,000

5,187 6,321 3,178 6,300

5,715 8,000 2,673 6,000

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0 2,700 2,431 2,000

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0 10,000 8,561 10,000

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0 31,000 19,062 35,485

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0 0 0 500

9 0 0 0

421 5,000 1,034 1,500

0 0 657 0

0 0 1,564 0

0 0 594 0

0 15,000 4,228 12,000

3,946 5,000 3,742 3,000

752 700 4,909 350

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0 32,000 20,307 5,000

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4,166 8,000 2,529 3,000

97 0 174 0

0 2,000 521 0

0 3,000 1,650 1,500

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0 9,198 5,209 4,500

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0 0 24 0

199 0 0 0

0 0 110 0

84 6,000 5,049 3,000

0 0 322 0

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0 15,000 6,967 3,000

6,556 7,852 7,538 3,926

7,015 8,000 6,403 4,000

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2,289 0 0 1,644

1,828 4,000 2,227 1,000

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0 7,500 5,772 3,750

0 9,000 4,237 4,500

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0 0 554 4,375

0 0 320 0

0 40,000 5,484 10,000

0 5,000 1,508 2,500

118 0 0 0

8,177 7,000 6,085 3,500

1,726 0 759 0

10,630 10,000 3,748 5,000

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246 0 1,744 0

3,027 0 741 0

1,106 0 0 0

568 0 0 0

4,977 0 2,646 0

213 0 0 0

199 0 0 0

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92 4,000 515 3,000

1,379 0 0 0

0 5,000 2,049 2,500

2,585 4,000 851 2,000

2,364 3,000 384 1,500

0 12,300 4,375 3,000

2,295 6,200 1,635 4,100

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0 0 0 5,000

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0 2,179 1,041 2,200

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0 7,000 1,433 3,500

0 4,203 2,445 4,000

0 1,500 0 750

0 0 15 0

0 3,500 253 1,750

0 2,500 1,248 2,000

0 10,000 3,726 9,500

2,167 7,200 456 3,600

3,901 5,400 1,159 2,700

0 4,900 3,155 2,450

546 2,500 312 2,500

2,781 4,000 1,287 1,000

0 30,000 6,085 15,000

0 600 0 600

0 1,800 192 800

0 2,500 0 2,500

0 17,280 6,734 17,280

0 1,500 0 0

0 5,000 841 0

136 5,000 2,128 2,500

9,175 0 0 0

1,879 4,000 934 2,000

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0 1,954 0 1,954

100 0 0 0

0 0 89 90

0 350 89 350

0 0 49 49

0 1,200 0 0

0 3,000 3,219 3,500

0 2,000 865 1,500

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0 0 100 0

2,453 5,000 100 4,000

0 0 1,872 0

0 4,000 150 4,000

35,330 35,500 32,948 35,500

125 4,000 3,700 3,700

0 5,000 5,124 6,320

0 5,000 3,954 5,000

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0 6,000 18,156 22,643

0 3,500 1,952 2,000

0 12,000 19,606 20,000

0 5,000 3,138 6,000

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0 0 811 0

0 21,500 18,509 20,000

0 3,000 1,017 2,400

0 7,000 485 500

148 3,000 479 3,000

156 0 0 0

389 400 264 1,000

0 0 93 0

0 45,000 20,566 45,000

0 12,000 5,898 12,000

0 900 1,701 3,476

314 3,000 3,546 10,000

0 4,984 168 1,800

0 235,000 4,844 7,000

2,608 2,000 1,887 4,000

0 1,000 730 1,000

154 0 0 0

0 0 645 0

0 0 640 0

222 1,000 543 800

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0 250 0 250

0 5,000 886 5,000

0 2,300 85 1,500

0 1,000 0 100

0 250 0 200

0 6,615 6,611 0

0 0 325 0

0 3,500 0 3,500

2,019 0 0 0

0 0 339 0

434,477 315,927 275,508 280,000

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50,000 0 57,500 0

50,000 0 0 0

0 3,000 0 3,000

8,374 3,438 3,377 3,400

0 0 235 0

1,200 0 0 0

-384,750 0 0 0

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0 0 121 0

0 100 0 80

0 0 13 0

80 0 275 0

1,504 0 501 0

0 19,616 8,833 19,680

0 0 827 0

80 0 381 0

200 0 0 0

33 0 0 0

3,051,213 3,594,620 1,933,416 0

0 0 151,597 0

28,833 16,000 7,766 16,000

53,272 0 55,870 0

0 0 1,274 3,000

66 0 0 0

0 8,384 8,075 0

0 13,025 6,129 6,000

0 4,000 0 1,500

0 0 2,523 1,500

0 0 19 0

0 0 671 0

0 0 4,175 5,000

0 5,560 684 5,600

719 0 0 0

0 0 903 0

0 0 649 0

0 0 1,290 0

0 0 177 0

0 0 946 946

0 0 1,059 2,509

0 2,000 0 0

0 0 89 1,000

0 0 369 0

0 4,791 5,156 7,000

0 0 89 0

0 7,000 0 0

600 0 0 0

0 0 134 0

0 40,670 140 0

4,051 82,634 60,817 0

46 0 0 0

260 0 1,362 0

0 120 120 120

0 315 0 800

0 0 55,372 0

34,488 90,000 47,581 90,000

39,555 0 0 0

1,102 0 0 0

-600 0 0 0

2,570 0 0 0

1,404 0 0 0

60 0 0 0

200 0 0 0

49,484 1,750 1,750 0

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0 64 64 0

500 10,000 3,382 3,000

2,192 0 0 0

46 0 29 0

24 0 0 0

4,219 0 0 0

0 29,000 11,406 20,500

-1,503 0 0 0

13,871 0 0 0

148 0 0 0

46,276 0 19,621 0

-521 0 0 0

-761 0 0 0

0 300 70 0

2,374,318 2,637,876 1,475,526 0

0 0 117,966 0

195,753 354,655 189,917 396,241

0 0 255 550

2,269 0 0 0

3,902 0 0 0

49,674 59,534 42,775 59,534

7,531 0 0 0

3,221 3,100 1,547 3,100

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0 6,335 1,617 7,500

6,166 4,000 1,542 4,000

0 5,720 3,131 6,000

384,269 0 111 0

4,330 4,500 2,165 4,500

15,844 0 2,389 0

0 0 2,703 0

0 0 0 6,000

0 0 0 4,500

6,332 0 1,581 0

947 429,000 388,993 429,000

11,976 0 0 0

0 6,000 1,710 0

0 0 12,530 12,600

0 28,000 962 0

7,776 25,652 716 0

65,300 0 0 0

79,216 25,000 0 0

0 1,000 700 0

4,285 0 0 0

321 22,000 6,672 15,000

0 1,000 0 1,000

8,725 10,000 4,293 9,000

0 0 38 0

0 122,053 67,463 88,000

20,676 60,000 57,328 47,000

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3,774 0 0 0

383 0 0 0

0 0 30 0

147 0 0 0

7,695 0 0 0

0 12,000 90 100

30 0 0 0

0 0 480 0

2,967 0 1,008 0

0 0 573 0

0 0 2,727 4,500

0 0 0 3,000

11,628 0 0 0

0 65,301 65,301 0

0 24,000 0 5,000

0 22,242 324 350

8,250 160,000 60,686 25,000

8,936 0 0 0

0 0 198 0

625 0 0 0

0 5,000 243 4,000

0 0 725 0

0 700 941 1,000

198 0 0 0

0 500 193 0

0 6,000 6,651 0

198 0 0 0

2,475 0 -420 0

16,998 0 0 0

0 2,000 2,072 1,700

258,057 485,000 2,781 345,000

24,819 15,000 6,708 9,000

79,772 72,488 20,627 72,488

192,494 38,553 38,554 0

1,320 1,500 500 1,500

0 0 100 0

0 610,000 98,917 470,000

2,051 0 0 0

1,506 0 0 0

21,370 0 0 0

884 22,000 19,280 20,000

0 1,750 1,655 1,750

27,660 14,000 5,611 14,000

10,256 2,600 0 2,600

3,559 0 0 0

4,718 4,800 3,492 4,800

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2,166 0 0 0

0 0 1,683 0

0 0 528 0

0 0 528 0

0 0 0 2,000

3,750 0 0 0

1,608 3,000 1,031 3,000

0 0 31 0

182 0 0 0

352 0 0 0

213 0 0 0

50 41,687 28,394 41,687

10,908 9,000 4,587 7,685

0 1,000 332 0

0 0 23 0

2,414 0 0 0

0 35,000 4,482 25,662

103,389 97,006 89,585 97,000

6,308 10,000 4,823 7,000

9,808 0 0 0

25,424 27,000 6,417 10,000

475 0 0 0

10,936 0 0 0

0 5,000 3,615 5,000

330 30,000 28,148 0

0 1,500 1,535 1,500

599 0 0 0

0 17,000 3,158 10,000

0 0 117 0

0 25,000 949 25,000

0 1,000 995 1,000

0 3,000 1,095 2,400

0 3,000 1,165 3,000

6,870 0 0 0

9 0 0 0

764 0 0 0

11,042 0 0 0

0 4,000 3,019 0

0 0 91 0

338 0 0 0

1,797 11,700 1,854 4,200

1,500 0 0 0

0 4,000 986 2,000

2,168 0 0 0

5,059 10,000 7,111 5,000

608 0 119 0

1,527 0 1,022 0

1,278 5,000 1,390 2,500

0 4,200 3,719 2,600

714 0 1,479 0

8,165 25,000 9,970 12,500

339 0 147 0

25 0 95 0

0 0 338 0

0 0 0 5,000

743 4,000 0 2,000

3,448 11,000 5,360 10,000

9,154 13,000 5,805 10,275

232 0 0 0

16,519 25,000 8,754 15,000

10,086 0 0 0

145 0 0 0

0 3,000 2,402 2,250

1,433 7,000 874 3,500

1,159 2,000 476 1,000

1,198 0 105 0

1,002 1,000 518 500

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0 3,000 0 3,000

0 0 2,515 2,515

0 0 89 100

300 0 0 0

515 0 0 0

240 6,466 5,056 2,000

312 0 0 0

0 1,000 102 1,000

50 3,000 5,007 3,800

50 3,000 1,606 3,000

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0 13,000 11,206 12,000

251 0 0 0

0 500 108 0

75 0 0 0

0 0 196 0

0 900 0 900

0 0 302 400

0 500 28 400

0 0 604 1,000

300 0 0 0

4,200 0 0 0

0 50,000 0 30,000

0 0 0 31,500

0 3,000 0 0

0 2,000 0 0

0 2,980 0 0

0 160 6 0

86,237 117,906 71,883 0

0 0 4,285 0

0 4,800 0 4,800

728 0 0 0

0 4,000 0 0

0 45,000 10,802 40,000

127 0 0 0

934 0 0 0

0 4,998 0 3,999

4,830 0 0 0

0 59,138 6,981 48,312

21 0 0 0

0 4,796 664 2,398

0 0 36 0

994 0 851 0

151 0 0 0

0 6,650 900 3,325

7,039 5,000 3,400 5,000

89 0 0 0

2,010 9,000 4,680 8,360

-880 0 0 0

80 0 0 0

0 10,000 0 0

2 0 0 0

0 200 200 0

25,543 3,430 4,666 6,080

-1,745 0 0 0

0 6,820 6,720 7,179

1,040 0 0 0

0 4,500 0 2,000

48 0 28 0

1,955 3,390 1,424 5,200

142 0 0 0

0 360 360 400

661,581 742,368 437,886 0

0 0 32,870 0

11,737 12,000 5,681 12,000

0 0 0 10,000

0 11,000 3,150 0

0 2,400 0 1,200

793 0 0 0

9,211 0 0 0

0 4,000 141 3,200

531 0 0 0

0 11,956 7,738 13,000

0 3,300 2,958 3,300

0 5,720 714 4,720

0 4,499 2,578 0

3,596 5,750 3,298 5,500

42 0 0 0

0 0 1,472 1,000

170 0 75 0

0 80,400 42,344 64,565

4,953 0 0 0

0 0 5,330 0

27,913 0 0 0

16,805 5,000 1,309 5,500

0 0 182 0

1,539 1,200 0 1,200

0 38,000 3,238 0

3,019 0 0 0

26,065 24,000 30,580 25,000

6,150 0 0 0

23,725 34,502 0 31,000

0 7,000 2,613 7,000

10,102 13,000 9,748 13,000

1 0 0 0

145 0 0 0

16 0 0 0

9,657 20,000 9,195 20,000

14,163 13,000 10,238 13,000

58 0 102 0

43,375 22,000 6,140 20,000

0 6,100 1,158 3,050

11,294 8,000 1,898 4,000

470 2,500 0 1,500

1,187 0 0 0

365 0 0 0

0 350 19 175

9,756 10,000 7,743 10,000

300 0 0 0

490 600 0 600

0 4,750 0 4,750

15,699 30,000 5,339 30,000

5,000 39,421 0 35,421

0 5,000 2,665 5,000

23,381 22,628 15,066 0

0 0 1,162 0

0 0 75 75

0 2,500 0 2,500

0 16,726 1,975 16,726

0 6,000 0 0

0 0 3,872 0

0 2,864 1,063 2,864

0 68,437 43,487 45,000

0 880 0 0

0 467,031 513,282 467,031

0 502,455 21,371 502,455

0 22,092,659 12,835,595 22,092,659

0 108,541 66,578 108,541

0 0 210 0

0 307,000 134,182 307,000

0 33,000 16,517 33,000

0 7,000 0 7,621

0 25,000 1,642 25,000

0 20,000 6,711 20,000

16 0 0 0

0 14,000 1,395 14,000

0 3,600 0 3,525

1,500 0 0 0

0 1,000 0 1,000

0 0 448 0

0 0 2,336 0

0 90,000 57,151 90,000

150 0 0 0

0 0 940 0

0 20,000 5,254 15,000

255 0 0 0

0 15,000 7,867 11,250

121,540 150,000 67,631 100,000

0 0 85 0

6,530 0 0 0

0 130,010 6,400 103,970

6,814 15,400 0 15,000

120 0 0 0

65 0 0 0

100 0 0 0

250 0 0 0

-2 0 0 0

-6,674 0 0 0

100 0 0 0

1,918 0 0 0

5,592 0 0 0

1,350 0 0 0

364 0 666 1,000

499 0 0 0

0 0 330 0

0 11,000 465 5,000

0 68,413 37,007 52,680

63,381 60,000 53,882 65,000

64 0 0 0

0 9,000 0 6,000

3,294 0 0 0

31,730 0 0 0

417,021 267,981 103,263 0

0 0 20,727 0

617 0 614 0

4,061 3,500 52,881 60,000

0 0 60 0

0 6,000 1,342 6,000

9,626 5,000 3,601 5,000

0 0 1,342 0

0 5,000 0 0

156 0 0 0

0 5,000 0 2,000

0 1,500 0 0

0 3,500 3,468 0

0 5,000 0 0

0 0 300 0

0 4,000 0 0

0 3,589 0 0

1,610 0 0 0

63,104 0 1,200 0

216,206 0 0 0

0 3,500 1,234 2,500

7,739 20,000 8,677 10,000

0 0 64 0

0 3,000 678 1,500

0 0 300 0

0 1,300,000 696,092 1,000,000

0 1,000 0 1,000

0 38,535 27,236 38,401

0 1,000 0 500

0 30,000 2,787 38,000

0 21,200 0 0

0 0 1,060 0

0 0 2,753 0

0 24,000 3,592 24,000

0 67,046 29,004 53,636

0 0 1,115 0

0 40,000 8,037 28,000

727,944 895,000 574,019 870,000

626 0 518 0

0 51,794 38,890 56,435

0 0 79 0

98 0 0 0

85 0 100 0

85 0 65 0

75 0 0 0

0 250,206 190,206 200,164

0 10,000 8,071 10,000

11,254 0 1,161 0

0 3,500 1,414 3,500

0 0 490 0

252 0 275 300

30,493 0 1,530 0

-104 0 0 0

0 0 4,530 0

62,896 0 0 0

0 4,000 3,890 3,000

0 0 2,120 0

0 2,000 0 0

162,014 100,000 14,697 20,000

0 20,000 8,470 11,000

0 50,000 6,630 35,000

1,064,836 139,939 119,369 120,000

2,260 0 688 0

1,487 0 0 0

0 6,500 0 5,000

1,610 0 0 0

17 0 0 0

1,636 0 0 0

0 0 197 0

166,133 206,683 6,683 190,316

0 1,400,000 343,589 1,068,000

2,982 0 0 0

0 0 108 0

0 5,000 134 0

18,476 20,000 8,418 10,000

0 0 58 0

487 20,000 9,030 10,000

17,758 0 212 0

0 0 3,531 0

0 0 12,300 0

0 20,000 7,500 0

91,105 70,000 117,826 75,000

56,479 112,512 39,744 100,009

62,140 78,000 22,600 62,400

16,755 0 56,158 0

0 2,144,000 1,114,802 2,202,814

0 0 6,192 3,400

36,930 20,000 12,823 15,000

0 0 -12,300 0

3,192 50,000 27,371 80,000

16,086 154,170 21,031 54,187

2,111 0 1,251 0

11,161 40,000 4,483 32,000

0 1,000 0 400

7,270 0 0 0

0 2,500 0 2,500

0 0 34,529 0

1,380 0 0 0

558 0 0 0

48,545 40,000 27,095 0

0 0 -30 0

0 1,000 0 1,000

0 50 113 0

65 50 50 0

18 18 18 0

303 210 206 0

318 70 63 70

217 4,787 0 3,830

0 0 189 0

0 4,000 698 2,000

0 400 182 400

637 1,000 838 0

0 20 10 0

0 500 489 500

0 173 182 0

0 0 4 0

317 40 39 0

13 91 90 0

0 0 125 0

0 4,500 0 0

0 226 226 2,500

616 0 0 0

0 0 -600 0

116,886 85,000 66,558 0

0 5,400 3,150 5,400

1,216,952 1,137,323 879,946 0

0 0 60,463 0

0 4,008,000 3,920,505 3,203,705

0 90,000 99,840 207,000

0 0 688 0

1,240,915 1,250,000 832,382 1,000,000

478,194 479,500 477,590 477,837

607 0 0 0

16,250 40,626 42,002 75,000

55,256 0 0 0

59,830 0 0 0

2,071 0 0 0

0 43,000 37,199 20,000

112,079 0 0 0

0 0 445 0

0 0 3,407 0

0 0 312 0

0 0 180 180

72,216 180,000 97,538 180,000

0 500 0 250

1,343 0 0 0

0 8,637 3,607 7,300

0 110,000 33,215 110,000

9,725 0 0 0

0 0 165 0

7,557 0 0 0

115 250 0 150

0 5,000 0 6,360

16,410 0 0 0

11,871 5,416 8,126 18,262

0 130,000 157,315 128,000

0 1,000 0 1,000

0 1,000 122 500

0 0 929 0

0 50,530 16,760 20,000

0 68,000 6,416 0

0 0 122,395 0

0 0 1,128 2,500

0 9,929 5,512 9,929

6,065 10,000 3,001 10,000

0 8,038 3,551 8,038

5,036 0 1,731 3,500

10,648 8,500 7,882 12,500

0 6,000 2,538 6,000

30,038 50,000 16,780 35,000

0 4,000 0 3,000

5,438 12,000 2,729 6,500

3,962 5,000 2,004 5,000

12,364 4,200 1,809 2,892

0 21,132 18,900 21,132

0 5,650 0 6,000

0 5,545 4,954 5,545

13 8,858 60 4,800

0 10,624 2,531 10,125

0 3,086 702 3,086

0 7,200 0 7,200

0 5,700 3,209 5,700

0 7,000 3,097 7,000

0 9,500 16,917 16,420

40 0 958 0

0 0 0 11,900

15,517 12,000 1,902 12,000

0 0 384 500

1,333 3,500 0 0

15 100 75 0

198 0 0 0

0 0 818 0

0 2,500 1,525 0

0 0 732 850

0 0 638 0

0 25,000 0 25,000

0 0 146 250

0 500 250 500

0 1,100 0 0

27,876 27,876 18,584 27,876

0 149,611 37,917 0

0 48,250 27,009 48,250

0 50,000 0 50,000

0 0 13,988 15,000

0 384,440 306,119 0

2,331,235 0 0 0

1,850 0 0 0

298,334 0 0 0

0 60,375 28,875 49,500

0 6,748 146 4,500

14,184 12,000 4,801 12,000

0 2,000 1,132 2,000

3,639 2,000 4,645 2,000

1,115 1,500 63 1,000

5,896 1,000 2,031 3,000

0 3,000 120 2,885

30 0 0 0

1,051 2,500 1,398 1,000

5,104 12,500 30 10,000

972 500 435 1,000

263 300 418 500

7,093 20,000 1,729 12,000

358 1,693 0 1,693

0 15,000 20,707 25,000

0 500 0 500

3,444 4,000 779 3,400

0 260,000 8,257 186,331

0 52,348 2,823 40,000

0 400 120 200

0 6,200 60 800

0 114,600 0 80,000

0 0 5 0

31,279 57,657 17,019 46,700

0 0 90 0

68 1,500 458 1,500

0 4,000 5,501 3,500

2,298 0 0 0

0 0 623 0

0 0 3,239 3,500

0 9,963 246 4,913

1,588 0 2,029 0

4,362 0 0 0

894 750 0 4,000

0 15,450 308 0

0 0 2,170 0

0 0 944 3,000

0 3,500 0 0

0 3,000 2,570 3,000

0 500 0 500

0 4,620 0 4,620

0 0 1,408 0

11,877 25,000 6,212 15,000

0 100,000 20,844 50,000

0 142,605 16,353 0

20,090 3,000,000 1,780,506 500,000

0 10,000 6,955 10,000

991 75,000 37,670 0

0 3,000 0 2,500

0 240,000 71,000 175,000

0 49,930 3,430 22,500

0 0 19,092 0

2,940 250,000 110,260 250,000

0 80,000 9,480 100,000

0 141,300 110,985 141,300

0 157,000 128,943 252,000

0 334,000 86,000 300,000

0 10,000 10,000 10,000

0 382,601 281,500 382,601

0 58,582 6,723 0

0 32,000 24,688 32,000

4,761,500 4,884,000 2,787,243 4,785,000

0 29,500 0 23,600

0 50,000 0 25,000

15,900 20,000 7,700 20,000

0 535,000 494,000 606,134

242,405 617,309 102,959 230,000

0 0 -446 0

4,457 6,000 3,241 6,000

325 0 0 0

1,426 0 0 0

0 800 360 550

274 500 3,286 300

0 500 6,031 5,000

0 2,000 783 2,000

0 0 460 500

48 0 415 0

518 1,450 0 1,450

0 1,500 1,554 1,000

2,267 2,500 -100 1,500

0 400 223 400

0 1,000 0 1,000

0 300 0 1,000

0 1,000 745 1,000

226 0 98 0

0 100 0 0

8,496 0 0 0

0 0 1,408 1,500

3,094 46,025 0 8,000

0 9,000 1,936 9,000

1,848 0 6,881 0

907 0 0 0

4,143 2,500 0 2,000

11,683 50,000 12,091 40,000

8,579 45,179 17,373 45,179

0 0 106 0

0 1,500 0 1,500

980 0 0 0

0 3,000 4,376 3,000

0 3,000 2,374 4,500

0 4,000 0 0

0 0 1,368 1,000

0 4,500 822 4,500

0 5,000 0 4,000

0 8,000 2,832 4,000

0 1,500 0 3,000

0 0 7,958 4,000

5,270 2,000 0 2,000

530 50,000 0 0

24,602 0 0 0

0 2,000 0 0

796 1,200 0 1,000

13,411 0 5,398 0

720 1,000 0 0

0 0 2,798 0

0 0 620 0

0 5,000 0 4,000

0 10,195 4,904 9,034

7,077 14,774 8,741 14,774

299 0 0 0

0 12,000 9,518 10,000

22,036 11,950 1,983 4,000

2,202 2,482 6,860 2,000

11,101 17,000 2,651 12,000

0 3,500 1,930 3,000

104,226 115,000 81,063 106,000

6,367 10,000 2,975 8,000

10,496 4,000 2,338 4,000

26,964 16,000 22,289 22,500

15,909 29,000 9,161 23,000

57,711 113,888 63,069 108,910

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0 20,000 783 10,000

9,312 9,000 3,820 8,500

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0 46,980 2,593 30,000

94 32,500 11,122 14,600

0 10,827 3,359 8,000

0 21,000 5,035 21,000

7,598 9,131 7,221 8,500

0 0 177 0

115 1,909 1,377 2,000

0 13,000 9,540 10,000

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0 0 0 0

36 0 0 0

0 0 43 0

0 0 0 0

0 7,719 6,579 5,000

7,181 10,000 2,064 10,000

1,787 0 0 0

1,276 0 0 0

0 0 3 0

1 0 0 0

0 0 1,508 0

2,224 0 117 0

149 3,000 2,586 3,000

0 0 1,024 2,500

170 0 0 0

0 0 2,212 2,500

0 0 0 2,500

0 255,763 200,440 255,763

663 0 0 0

0 33,326 24,045 35,000

0 12,000 14,856 12,000

3,248 10,000 1,209 3,000

864 3,000 0 1,500

6,836 9,000 3,887 4,900

0 35,000 10,504 17,500

16,551 20,000 6,944 10,000

5,706 3,269 1,317 0

2,073 3,000 2,306 1,000

1,922 7,500 7,447 3,750

19,006 9,000 3,648 4,500

1,959 12,000 9,622 4,736

0 25,000 12,284 12,500

0 5,000 543 2,500

6,509 10,000 938 5,000

0 4,000 1,383 1,500

0 2,500 3,127 1,250

0 4,000 1,915 2,000

0 21,800 9,276 11,500

0 2,900 1,003 1,050

1,991 3,960 727 1,000

0 0 303 0

0 0 24 0

136 4,900 62 1,500

0 9,000 5,223 4,500

0 0 254 0

198 0 0 0

0 10,000 3,027 3,000

0 0 911 0

2,005 2,000 120 0

225 0 0 0

0 0 333 0

180 0 0 0

0 3,500 0 1,750

0 250 0 0

0 2,000 0 2,500

106 1,000 11 100

0 1,000 110 500

2,942 3,500 1,907 3,500

1,364 4,000 320 3,600

1,580 1,500 807 1,200

69 200 29 100

0 4,950 0 2,475

1,261 2,500 1,761 2,500

0 7,500 738 3,750

1,635 2,000 256 1,600

0 2,500 958 1,750

0 2,500 936 1,250

0 300 0 150

0 4,250 921 1,800

0 1,200 0 1,000

0 1,000 137 500

845 1,500 569 1,500

0 2,500 948 1,250

49 0 0 0

1,559 0 0 0

154 0 0 0

0 3,000 1,967 3,000

18 0 0 0

466 0 388 0

0 5,000 1,467 3,000

584 0 0 0

0 8,000 160 8,000

459 8,000 1,067 8,000

5,063 8,000 6,855 8,000

0 8,000 1,014 8,000

6,805 8,000 4,249 8,000

4,837 8,000 2,738 8,000

342 8,000 1,518 8,000

5,033 8,000 2,564 8,000

8,604 8,000 5,867 8,000

0 500 0 500

0 25,918 0 22,384

0 750,000 0 750,000

783,590 0 0 0

0 6,039 3,031 5,750

89,002 171,000 27,650 160,000

0 4,500 820 4,500

90 0 0 0

175 0 0 0

1,205 700 875 1,250

0 4,500 710 4,425

5,506 0 4,591 5,500

116,136 5,000 40,970 10,000

1,325 1,000 975 1,000

0 600 0 480

0 2,500 2,485 2,500

0 0 250 1,000

551 500 125 500

0 350 350 350

0 500 100 300

0 1,500 1,225 1,400

0 3,070 440 4,275

350 0 190 0

0 500 0 500

0 500 0 500

125 500 0 500

0 500 0 500

560 500 220 500

265 500 220 500

0 500 0 500

0 500 0 500

150 500 150 500

0 29,278 7,342 20,228

56,080 86,089 22,043 56,080

0 1,200 1,370 201,200

689 2,500 423 2,500

4,632 25,000 704 5,000

695 1,500 800 1,100

0 0 3,747 0

4,502 24,790 8,005 14,500

12,636 27,500 523 20,500

119,640 5,000 9,313 15,000

40,054 47,000 24,199 50,000

1,593 4,950 986 3,950

476 0 0 0

0 80,000 24,735 60,000

0 0 0 1,000

1,576 5,000 582 5,100

0 40,000 53,839 80,000

0 500 100 2,000

0 0 30 0

0 1,737 0 1,500

210 1,000 1,335 600

30 950 0 950

0 0 265 1,000

0 0 197 0

0 0 0 20,000

0 2,040 0 2,040

0 0 139 0

27,815 0 0 0

0 500 0 500

0 500 0 500

20 500 0 500

100 500 0 500

754 500 0 500

60 500 0 500

0 500 0 500

6 0 0 0

0 0 18 0

0 500 0 500

0 500 50 500

-3,590 162,000 -3,052 100,000

403 0 0 0

0 1,500 0 0

0 4,200 584 16,000

0 7,500 945 0

0 2,500 0 62,050

5,453 8,000 0 8,000

0 25,000 0 0

26,030 0 0 0

26,175 17,644 12,448 17,644

0 20,000 0 10,000

32,751 0 0 0

377 0 0 0

1,715 0 0 0

0 4,000 0 0

0 0 401 0

0 2,000 0 0

12,587 14,000 7,974 14,000

0 0 317 0

157 0 0 0

-69 0 0 0

-20 0 0 0

1,070 0 0 0

0 0 2,468 0

-467 0 0 0

0 5,000 0 0

94 0 0 0

0 0 0 100,000

0 0 3 0

0 72 71 2,000

0 0 236 0

78 9,300 1,345 8,000

0 100,000 70,007 100,000

18 0 0 0

2,265 0 0 0

10 0 0 0

0 213 0 0

67 0 0 0

0 2,000 0 1,500

0 4,000 0 0

267 0 0 0

0 5,000 0 2,300

19,341 25,000 54,967 25,000

0 200,000 27,825 200,000

0 140,000 184,031 184,031

94 0 663 0

0 0 70 100

974 0 1,047 0

19,689 115,000 14,462 115,000

312 0 299 0

17 0 233 0

96 0 0 0

59 0 0 0

4,044 0 18,066 0

1,296 0 808 0

0 0 14,447 0

1,720 0 4,206 0

0 1,000 0 1,000

-231 0 0 0

-20 0 0 0

2,723 0 0 0

-126 0 0 0

0 2,500 0 0

0 2,650 0 0

1,409 0 0 0

-792 0 0 0

148,253 5,000 0 0

0 0 754 0

372 0 0 0

-78 0 0 0

-20 0 0 0

1,236 0 0 0

386 0 0 0

264,157 200,059 92,923 200,000

238,737 200,000 188,485 200,000

128,818 200,000 125,482 200,000

266,600 200,000 179,790 200,000

44,193 200,000 48,441 100,000

182,948 200,000 53,854 200,000

96,814 200,000 48,922 200,000

226,811 0 36,968 100,000

0 250 0 200

0 1,600 791 0

0 500 234 0

0 262 0 300

1,307 0 1,637 0

4,222 5,000 2,170 5,000

0 36 2,011 0

118 0 0 0

0 11,735 7,927 12,000

0 2,000 0 2,000

0 1,500 1,563 2,000

0 7,000 6,079 8,000

0 10,000 15,273 10,000

0 4,787 1,813 4,787

0 0 110 0

-72 0 0 0

0 0 1,001 1,200

0 900 1,993 2,993

6,995 9,500 6,241 7,600

0 0 483 2,500

0 2,000 199 0

0 0 132 500

0 0 109 0

317 0 3,881 5,000

2,596 0 0 0

0 1,300 729 1,500

0 1,000 0 0

524 2,800 0 5,400

-1 0 136 0

1,046 0 0 0

105,949 100,000 126,916 100,000

0 100,000 31,776 100,000

0 0 32,721 32,721

1,597 0 0 0

866 0 0 0

1,296 0 0 0

196,701 545,000 135,586 500,000

1,854 2,070 1,762 0

0 0 50 0

0 0 192 0

462 0 0 0

0 0 18,406 140,000

25 0 0 0

62 0 0 0

430 0 0 0

237 0 0 0

558 0 0 0

1,385 0 692 0

0 0 202 0

0 0 64,145 0

1,415 0 55,371 0

312 0 0 0

251 0 0 0

0 8,000 901 16,000

0 0 437 0

4,070 0 52,654 0

2,726 0 111,143 0

4,380 0 111,370 0

77 0 0 0

5,215 0 108,593 0

32 0 0 0

3,250 0 38,930 0

3,014 0 31,379 0

100 0 3,521 0

1,490 0 0 0

311 0 0 0

0 0 67 0

3,021,491 3,775,046 1,814,331 0

0 0 150,120 0

0 12,920 0 10,000

246,108 424,488 183,302 275,000

0 85,000 15,995 5,000

0 65,000 0 65,000

7,966 0 0 0

0 0 147 0

0 0 159 0

0 0 92,240 93,000

630,136 0 0 0

0 661,621 661,621 0

390,614 0 0 0

263,073 21,848 203,079 0

0 19,540 18,998 0

0 200,000 5,802 0

12,403 0 7,132 30,000

0 0 34,658 0

0 60,403 68,322 0

0 0 25 0

0 455,000 49,185 0

0 0 15,756 0

0 3,024,000 1,556,701 2,164,100

0 1,700,782 1,390,631 1,812,894

0 65,000 0 0

78,729 0 0 0

37,395 60,000 23,505 60,000

0 0 15,834 0

0 0 28,750 0

0 400,000 86,898 300,000

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0 0 40,093 0

0 75,300 45,649 60,240

15,302 55,000 6,450 55,000

0 50,000 32,918 50,000

1,985,762 3,407,626 1,151,747 0

0 915 914 0

0 0 9,504 0

0 4,800 4,387 4,800

0 0 2,320 2,500

0 0 1,075 0

0 0 2,712 3,048

0 0 4,019 0

0 0 2,833 0

0 0 2,992 0

0 73,700 14,855 42,000

0 0 960 1,080

0 0 557 600

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0 4,110 1,399 4,110

0 0 1,344 1,500

0 0 5,799 5,000

0 0 1,200 1,200

0 0 2,497 0

0 5,500 6,432 3,000

0 1,680 0 2,160

0 18,720 0 35,020

0 0 9,155 20,290

0 0 2,885 2,885

0 3,000 0 3,000

0 600 0 1,200

0 4,225 3,600 3,380

0 0 3,384 3,384

0 0 11,580 0

0 1,350 0 2,310

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0 122,000 113,110 125,000

0 25,000 23,496 30,000

0 0 7,332 7,500

0 69,850 63,972 72,500

0 7,000 2,160 7,000

0 0 1,170 1,634

0 0 9,360 10,000

0 0 40,022 0

0 0 5,274 0

0 0 2,160 2,800

6,403,637 7,271,909 4,053,587 0

3,830,547 4,928,336 1,880,170 0

394,742 1,042,666 185,162 0

0 0 50 0

0 0 8,000,000 0

0 0 1,475 1,500

0 4,500 0 4,500

2,261 0 3,087 0

0 23,000 2,440 23,000

0 25,000 16,132 25,000

0 6,770 0 7,000

7,601 11,000 1,470 1,500

4,019 4,019 2,009 4,019

15,550 0 7,760 16,000

0 0 1,051 0

22,406 0 0 0

0 0 3,255 3,255

0 500,000 397,910 500,000

0 16,000 0 60,000

0 138,000 120,790 128,835

561,676 784,853 352,079 700,000

0 23,000 21,348 24,000

6,510 3,615 1,373 4,000

0 89,794 48,535 0

0 0 3,595 23,229

0 0 7,280 0

419 0 0 0

0 500 38 500

0 0 465 0

2,519 2,000 37 1,000

0 700 649 700

0 0 290 300

9,623 11,000 2,341 5,000

22 0 209 0

0 1,500 0 0

626 0 86 500

0 0 30 0

0 0 310 300

376 0 0 0

0 0 768 1,000

30,252 25,000 18,744 400,000

0 249,388 55,472 1,420,000

0 0 130,858 0

607,559 556,488 324,320 655,000

1,900 0 85 0

0 27,000 0 20,000

0 20,018 0 0

0 0 -2 0

0 0 -12 0

0 0 315 0

0 1,788 0 0

0 0 4,359 0

50,830 60,000 43,693 60,000

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0 80,925 81,280 81,280

20,547 35,000 16,418 35,000

105 0 72 0

80,428 100,000 64,299 100,000

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0 1,000 0 800

0 2,000 0 500

0 3,500 1,374 2,620

9,330 0 0 0

325,425 375,000 200,851 375,000

0 150,000 1,697 150,000

0 2,573,481 1,282,429 2,209,704

1,303,416 1,200,000 664,360 1,500,000

119 43,200 23,665 41,076

34,810 60,000 27,015 50,000

0 0 0 0

0 0 6,790 0

0 0 37 0

0 0 29,785 0

3,003 0 0 6,000

0 300,000 248,178 300,000

10,569 0 0 0

451,783 425,000 359,490 375,000

0 300,000 169,175 300,000

2,461 0 0 0

0 57,700 50,207 50,000

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4,099 0 0 0

0 350,000 168,279 300,000

2,425 0 0 0

0 907,723 659,384 735,500

4,903 0 0 0

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-329 0 0 0

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114,955 0 0 0

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0 0 11 0

0 0 600 600

0 400 0 350

0 1,500 2,776 5,000

0 0 1,652 8,000

0 32,091 1,451 4,000

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0 25,650 0 0

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0 0 2,350 109,951

28,795 710,591 2,887 200,000

8,490 0 0 0

6,025 33,000 0 5,000

0 0 556 0

0 0 5,700 0

0 0 2,100 0

0 0 -109 0

76 0 0 0

0 0 33 0

0 6,655 4,233 6,655

0 758 0 500

1,111 300 966 300

0 4,738 13,218 5,000

0 14,810 22,622 22,393

18,103 57,293 11,279 5,000

32,093 21,000 12,272 20,000

41,742 1,165 0 0

0 1,400 3,475 4,300

31,811 26,000 19,984 40,000

1,103 0 0 0

0 0 232 0

0 0 2,314 2,000

0 0 7,361 2,000

0 0 707 0

0 0 562 0

0 0 234 0

0 2,876 1,310 0

0 0 364 0

0 85,500 43,560 68,400

0 0 1,810 0

0 1,000 1,311 1,000

1,315 4,000 6,154 5,000

0 10,000 6,418 10,000

0 277,495 62,376 40,000

4,109 0 950 0

0 500 0 250

0 4,000 1,222 2,000

0 6,000 3,092 6,000

0 900 0 450

1,983 5,000 1,114 5,000

0 20,000 11,026 20,000

0 12,600 7,236 29,612

0 700 0 700

362 920 252 900

1,525 2,500 1,099 2,000

0 1,622,486 2,359,181 1,230,548

180 0 90 0

0 1,085 400 2,000

0 0 175 300

0 0 645 0

0 0 150 0

0 3,000 1,568 6,284

41,240 40,000 27,549 40,000

0 0 865 0

0 13,297 13,115 13,297

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-5,675 500 -321 500

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0 2,500 1,050 0

0 40,000 44,767 40,000

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0 0 0 178,356

0 164,198 5,532 376,995

0 47,000 0 50,000

32,298 0 0 0

15,187 40,000 1,129 3,000

92 0 0 0

186 0 0 0

2,035 2,500 265 5,500

0 1,500 0 0

0 4,000 2,128 5,000

0 2,000 0 0

0 1,130 0 1,130

3,507 0 2,902 0

0 0 328 2,500

0 24 24 400

0 491 0 500

1,660 0 872 2,500

904 0 0 0

0 3,249 6,789 0

0 300 0 300

1,709 13,500 0 13,500

139 0 0 0

-96 0 0 0

0 57,000 20,343 30,000

-184 0 0 0

-9,608 0 0 0

358 0 0 0

1,119 10,000 174 0

383 0 0 0

0 10,000 560 10,000

0 499,700 309,043 400,000

713 0 0 0

0 0 7,344 0

0 1,000 0 500

0 5,000 0 0

0 540 0 0

0 1,500 0 1,000

0 4,000 0 0

0 1,000 0 800

0 450 0 0

0 1,000 0 1,000

0 275,000 167,966 223,000

424 0 2,455 10,000

0 500 327 500

90 0 0 0

-820 600 0 0

0 1,000 0 1,000

0 1,000 0 0

0 8,500 0 0

0 2,500 0 0

0 300 0 0

0 0 323 0

-797 0 0 0

43 0 0 0

0 305,373 0 0

2,074 0 0 0

14,292 0 3,314 3,500

0 250 0 200

0 163 163 250

0 250 0 0

0 300 0 300

2,425 0 581 0

4,865 1,500 420 4,700

0 14,000 4,998 14,000

0 2,000 418 2,000

0 0 252 1,900

0 6,000 2,252 7,000

0 500 0 0

0 1,000 0 1,000

0 2,460 1,262 2,460

137 0 0 0

0 0 874 1,000

395 0 411 1,000

4,724 7,104 2,932 7,104

0 0 1,553 0

0 400 0 400

0 0 254 500

5,383 0 0 0

610 118 0 200

1,064 0 983 2,500

1,120 0 0 0

0 11,528 22,180 57,170

0 1,300 544 1,300

0 1,000 0 0

0 621 620 650

149 2,650 0 2,650

0 0 312 0

863 0 546 0

0 0 46 0

0 159,030 22,542 125,000

90 0 0 0

325 0 0 0

405 0 0 0

5,587 0 7,782 0

13,335 0 0 0

124 0 0 0

0 20,000 755 16,500

0 0 141 0

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0 168 168

12000 0 0

0 0 0

187381 185147 185147

56 0 0

862 0 0

0 0 0

68995 79765 79765

0 0 0

4056 8128 8128

0 0 0

3005 11,520 11,520

0 0 0

3346 6989 6989

0 0 0

347 2242 2242

0 0 0

10726 13451 13451

33 144 144

15844 0 0

176035 0 0

3 0 0

197 0 0

5338 0 0

65923 0 0

295 0 0

3270 0 0

999 0 0

12295 0 0

264 0 0

3020 0 0

27 0 0

312 0 0

1156 0 0

3,955 0 0

15 0 0

67 0 0

0 26911 26911

4697 0 0

53072 314817 314817

6 0 0

26781 0 0

33255 69613 69613

452 0 0

1191 5965 5965

254 0 0

4469 11520 11520

390 0 0

1076 5130 5130

40 0 0

111 1646 1646

480 0 0

921 9226 9226

93 0 0

27 144 144

0 350573 350573

0 0 0

0 37039 37039

0 5620 5620

0 13440 13440

0 4833 4833

0 1550 1550

0 9302 9302

0 0 0

0 168 168

4292 0 0

62 0 0

1 0 0

54 0 0

6 0 0

352 0 0

2 0 0

88150 88580 88580

0 0 0

0 41,458 41,458

0 0 0

0 601 601

1213 1284 1284

0 1920 1920

3158 1920 1920

0 517 517

1099 1,105 1,105

0 166 166

114 354 354

0 995 995

3230 2126 2126

0 24 24

16 24 24

0 0 0

0 0 0

581274 691451 691451

15 0 0

0 0 0

100624 101780 101780

0 0 0

0 0 0

7192 12555 12555

7 0 0

0 0 0

0 0 0

23150 24960 24960

0 0 0

0 0 0

8692 10798 10798

11 0 0

0 0 0

0 0 0

879 3465 3465

1 0 0

0 0 0

0 0 0

20592 21429 21429

678 0 0

0 0 0

650 612 612

285740 349883 349883

6 6 6

0 0 0

526873 562233 562233

7842 13210 13210

38067 34560 34560

9979 11360 11360

1049 3647 3647

14102 21869 21869

763 1032 1032

0 72100 72100

0 35292 35292

0 1557 1557

0 3840 3840

0 1339 1339

0 429 429

0 2577 2577

0 48 48

6,613 0 0

75,880 83121 83121

2,914 0 0

34,179 37551 37551

42 0 0

496 1749 1749

498 0 0

5554 3840 3840

119 0 0

1,372 1505 1505

12 0 0

142 482 482

487 0 0

2,545 2896 2896

6 0 0

27 48 48

0 0 0

10,093 0 0

0 0 0

86674 0 0

0 0 0

1,403 0 0

0 0 0

20 0 0

0 0 0

1207 0 0

0 0 0

125 0 0

0 0 0

3125 0 0

22 0 0

-1265 0 0

-18 0 0

-16 0 0

-2 0 0

-7 0 0

17,920 0 0

12,850 0 0

39557 0 0

235 0 0

179 0 0

560 0 0

658 0 0

501 0 0

1708 0 0

223 0 0

160 0 0

538 0 0

23 0 0

17 0 0

56 0 0

771 0 0

564 0 0

1395 0 0

4 0 0

6 0 0

30022 0 0

0 0 0

0 0 0

1010 0 0

374 0 0

39 0 0

1323 0 0

5 0 0

41323 0 0

30468 0 0

327 0 0

441 0 0

501 0 0

2 0 0

515 0 0

380 0 0

53 0 0

39 0 0

906 0 0

1739 0 0

0 0 0

0 122338 122338

0 43790 43790

0 0 0

20411 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

Fnc 21



Row Labels Sum of 2012Requested

2 -

13 -

45 -

46 -

109 -

116 -

144 -

228 -

699 30,000

802 424,420

806 1,115,307

807 611,056

813 -

814 911,855

816 -

818 608,984

827 112,917

828 959,377

829 745,929

830 174,300

831 114,888

832 30,170

859 211,559

860 288,884

861 451,970

862 439,397

863 470,493

864 542,783

865 499,820

866 428,997

867 560,478

873 261,591

880 -

896 -

897 -

899 -

900 678,009

903 330,988

904 980,872

905 2,000

907 762,319

908 561,310

909 488,534

910 486,251

911 221,587

912 1,104,323

913 300,255

915 807,117

916 409,736

919 337,619

921 686,289

923 1,046,886

925 -

927 -

929 511,472

931 436,125

932 -

935 -

936 -

938 234,774

939 893,550

942 1,244,047

943 135,182

945 131,192

952 -

954 -

990 -

991 -

992 -

999 1,097,157

Grand Total 23,882,769

Row Labels Sum of Expenses Sum of 2011

2 60 -

13 129 -

35 - -

45 11,495 -

46 336 -

52 128 -

61 - -

109 385 -

116 - -

144 1,599 -

154 - -

162 - -

167 - -

171 - -

217 19 -

228 - -

232 - -

810 7,988 -

813 5 -

816 36,040 -

832 19,933 30,170

868 - -

880 611 -

896 50 -

897 5,581 -

899 15,154 -

927 3,251 -

932 4,769 -

935 8 -

936 118 -

944 112 -

954 (1,308) -

990 77,925 -

991 32,773 -

992 76,694 -

000 111,006

404,861 30,170

Row Labels Sum of 2012Requested

2 -

13 -

45 -

46 -

109 -

116 -

144 -

228 -

832 30,170

880 -

896 -

897 -

899 -

925 -

927 -

952 -

954 -

990 -

991 -

992 -

Grand Total 30,170

2 60 -

13 129 -

35 - -

45 11,495 -

46 336 -

52 128 -

61 - -

109 385 -

116 - -

144 1,599 -

154 - -

162 - -

167 - -

171 - -

217 19 -

228 - -

232 - -

810 7,988 -

813 5 -

816 36,040 -

832 19,933 30,170

868 - -

880 611 -

896 50 -

897 5,581 -

899 15,154 -

927 3,251 -

932 4,769 -

935 8 -

936 118 -

944 112 -

954 (1,308) -

990 77,925 -

991 32,773 -

992 76,694 -

Grand Total 293,855 30,170