Docstoc

DIS_Annual_budgets

Document Sample
DIS_Annual_budgets Powered By Docstoc
					                                                                                 2002/2003 biennium                                     2004/2005 biennium                           2006/2007 biennium                                2008/2009 biennium                           201
                                         2000             2001               2002                  2003                              2004                 2005                   2006                  2007                         2008                 2009                    2010
      AS OF August 2007            Projected Actual Projected Actual Projected    Actual  Projected     Actual               Projected    Actual  Projected    Actual    Projected    Actual  Projected     Actual          Projected    Actual  Projected    Actual     Projected
                                                                                                     (notes 1,2)

Hardware Purchases               1,413,004             1,413,004         1,692,000 1,783,000 1,692,000 1,458,073 1,500,000             1,478,787 1,500,000 1,254,815 1,500,000 1,223,053 1,500,000     1,126,599 1,500,000                        1,500,000              1,500,000
Software Purchases                 460,081               460,081           214,082    203,520   214,082      336,049 600,000             777,716 400,000 274,103 400,000            242,718 400,000      325,017 325,000                            325,000                325,000
Hardware Repairs/Maintenance         18,110               18,110            19,961     60,123    19,961      114,214 120,000             120,253 120,000 109,099 120,000             99,594 120,000      128,416 130,000                            130,000                130,000
Software Maintenance               127,432               127,438           138,972    154,792   138,972      336,623 265,000             265,064 310,000 346,726 320,000            340,739 320,000      366,185 420,000                            420,000                420,000
Telecommunications                 248,805               248,805           271,701    260,372   271,701      237,160 246,888             332,121 256,888 395,969 246,888            344,542 246,888      344,001 350,000                            350,000                350,000
Data Processing Services             39,936               39,936            43,703     40,540    43,703       46,537  45,000               47,919   45,000     54,414   51,000       59,116  51,000       52,197    52,000                           52,000                 52,000
IT FTE                                   37                   37                47         37        47           45      48                   48       50         44       52           50      54            59       59                               59                     60
Salaries & Benefits              2,097,693             2,097,693         2,560,468 2,307,462 2,560,468 2,729,476 2,900,000             2,911,145 3,000,000 2,896,623 3,100,000 3171541.08 3,200,000 ########## 3,900,000                          4,000,000              4,000,000
Personal & Purchased Services         1,000                1,000                 0           0        0        4,250       0                    0        0     49,168        0      114,607       0             0        0
Professional Development             55,750               55,750            60,000     40,635    60,000       26,286  40,000               34,006   40,000     52,363   40,000       38,427  40,000       42,305    50,000                           50,000                 50,000
Total Agency FTE                                                               658        658                    639                          639      645                 645                  645           687      690                              690                    690
Total Personal Computers                       1,105               1,105                1,182                  1,300                        1,370               1,570                 1,570                 1,570    1,600                            1,600                  1,600
Planned number of replacements next year                                                  350                    300                          300                 236                   389                            400                              400                    400
Refresh Cycle in Months                                                                    36                     36                           36                                                              48       48                               48                     48
Total Servers                                                                              44                                                                      76                    65                    49       51                               52                     52
Planned number of replacements                                                             10                                                                       7                     8                     7        8                                8                      8
Planned number of additional servers                                                         4                                                                      2                                           3        2                                2                      2
Primary Network OS                                                                 WIN2K                WIN 2K                         WIN 2K              WIN 2003            WIN 2003             WIN 2003
Primary Desktop Office Suite                                                       Office 98            Office 2K                      Office 2K           Office XP           Office 2003          Office 2003
GIS Software Vendor/product                                                        ESRI/ArcInfo         ESRI/ArcInfo                   ESRI                ESRI                ESRI                 ESRI
GIS Software licenses                                                                    1000                   1000                         1000                1000                  1000                  1000
GIS Hardware
GIS Staff FTE                                                                                0                           0                    0                     0                          0                        0
Primary System                                                                       SQL Serv                 SQL Serv                 SQL Serv              SQL Serv               SQL Serv                SQL Serv


General Notes:
Data Processing Services are DIS plus CIS Contracts
Computer repair costs Maintenance contracts & TSS hours x $48 not including Support Center
Telecomm Projected figures are Telecomm budget *before* recharges
Personal Computer Count is taken from analysis done to size our anti-virus software license
Minimal GIS data provided because our use doesn't meet the "significant" criteria as outlined in DIS policy
Total Agency FTE does not include students or non student temps - includes only faculty and staff

Specific Notes:
Note 1: beginning with 2003 ACTUALS, the hardware repairs/maintenance and software maintenance/development categories include figures from across campus, not just C&C; see "MAINTENANCE" file for list
Note 2: IT FTE, Salaries & Benefits, and Professional Development figures are for cross-campus, not just C&C; see "STAFF" file
Note 3: see "SERVERS" file
For consistency year-to-year, this list only includes production servers that are used to serve business or end user (faculty, Student, and Staff) needs. For example, transient test systems or pre-production staging environments that will eventually replace productions systems are
The list does not included purpose built infrastructure appliances such as SAN storage processors or network appliances that might happen to be running commercial operating system products.
The list also does not include systems that are part of academic research and experimental projects such servers in the scidb lab, streaming media experiments, etc. CAL and academic computing systems that are used to serve business or end user needs such as CAL domain c




                                                                                                                                   DIS Summary
                                        2010/2011 biennium
                                     2010                 2011
                                          Actual  Projected    Actual




 eventually replace productions systems are not included. Systems such as monitoring software which may as well be running on a workstation but happens to be running on older "server" hardware in the machine room were not included.

ess or end user needs such as CAL domain controllers and file servers, etc are included.




                                                                                                                                   DIS Summary
                                                   2001    2002        2003      2004      05/06     06/07
 72202   Computer and Information Services                                         33077   114607     45348
 72203   Communication Services                                                      990         0       125
723102   Data Processing Supplies and Parts                                        93792    59116       7868
723103   Patchcord                                                                 22287    20756     13078
723104   PC Security Maintenance                                                    5675      7672    18370

723202 Telephone-SCAN                                                             83100    126998    118899
723203 Telephone-Equipment                                                       108000     50536     79461
723204 Telephone-Work Orders                                                         43      1674      6405
723205 Telephone-Toll                                                             86059     75111     82495
723206 Telephone-800 Usage                                                         1371      4709       368
723207 Telephone-Remote Assistance                                                  751         0       136
723208 Telephone-Cell Phone Usage                                                 52797     85514     56237
                                Total Telecom                                    332121    344542    344001
723401 Rental-Data Processing Equipment                                           11442      2462     20784

723407 Computer Repair                                                               740     1315       146
723508 Repair/Maint-Computing Materials                                             1492    25322     24867
723509 Repair/Maint-Computing Labor                                                  889    61592     57024
                       Computer Repair Total                                        2381    86914     81891
723702 Computer Related Training                                                            26863     23742
723704 Computer Related Confer Regist Fees                                                   8768     12778
                      Staff Development Total                  32372              30473     35631     36520
723804 Data Processing                                                            12030     14279     13259
723805 Data Processing-State Service Ctr                                            496       420       260
723806 Data Processing-Other State Agency                                         35393     37188     38678
               Data Processing Services Total                                     47919     51887     52197
723807 K-20 User Charges                                                          14375     20250     25375
723808 AFRS Charges                                                               24890     48930     56226

 72702 Electronic Media Equip-Not Invent                       23712    52704     73929     76249     84327
 73102 Electronic Media Equip-Inventory                                           15286     18011     14163
 73252 Electronic Media Equip-Capital                      266967      283340     11015         0     10647
                 Multimedia Equipment Total *              290679      336044    100230     94260    109137
 72703 Photo Equipment-Not Inventoried                                             1891      5949     26978
 73103 Photo Equipment-Inventoried                                                    0         0         0
 73253 Photo Equipment-Capital                                                        0         0         0
                       Photo Equipment Total*                                      1891      5949     26978
 72704 Radio Equipment-Not Inventoried                                             3770     12446      1810
 73104 Radio Equipment-Inventoried                                                    0         0         0
 73254 Radio Equipment-Capital                                                        0         0     11873
                       Radio Equipment Total*                                      3770     12446     13683
 72705 Office Equipment - Not Inventoried                                                              3223
 73105 Office Equipment - Inventoried                                                                     0
 73255 Office Equipment - Capital                                                                      6347
                       Office Equipment Total*                                                         9570
727101 Computer Peripheral Equip-Not Inven                 130518       73981    133899     94065     78198
731101 Computer Peripheral Equip-Invent                    668350      756065     67304     38142     50438
 73271 Computer Peripheral Equip-Capital                                          25247     19349     43733
727102 Computer Hardware Add-Ins-Not Inven                     20813    65753     31467     39840     17017
727103 Computer Desktop Client-Not Invent                                        359371    445519    293162
731102 Computer Desktop Client-Inventory                                           7219      3365      3225
 73272 Computer Desktop Client-Capital                                            12556         0      6334
731103 Computer Portable Client-Inventory                                        205861    147673    164348
 73273 Computer Portable Client-Capital                                               0     45614         0
               Desktop Computer Equipment *                819681      895799    842924    833567    656455
727104 Computer Server Hardware-Not Invent                  26521                 26955     13208      3153
731104 Computer Server Hardware-Inventory                               28500      9042      4770     20219
 73274 Computer Server Hardware-Capital                                 71354     28249     52501    130724
                       Server Hardware Total *                 26521    99854     64246     70479    154096
727106 Network Equip Infrastruct-Not Inven                              34361     35122      8577     16393
731106 Network Equip Infrastruct-Inventory                                         4648         0         0
 73276 Network Equip Infrastruct-Capital                                92015    431617    216170    140287
                 Network Infrastructure Total *                        126376    471387    224747    156680
727109 Software-Not Inventoried                            210197      228014    207834    227592    170402
731109 Software-Inventory                                                          6210         0         0
 73279 Software-Capital                                                108035    563672     15126    154615
                                 Software Total            210197      336049    777716    242718    325017

                                         Total *                       1458073   1478787   1223053   1126599



                                                   Purchases
      IT FTE 2006-07                                DIS ANNUAL REPORT                     Report run August 1, 2007
                                                                                             by Ladonna Herigstad


       JOB CLASS                                                                  GROSS        EMPLOYER          TOTAL
FTE                                 TITLE                  EMPLOYEE NAME
         CODE                                                                     WAGES          COSTS           COSTS
 1        00479M       INFORMATION TECH SPEC 5        ALBERTSON, BETH              52,597.05      15,546.50           68,143.55
 2        000747       MANAGER OF ADMIN COMPUTING ALFONSO, ANTONIO                 69,418.00      18,172.29           87,590.29
 3        000768       SR SYSTEMS ANALYST PRGMR       ARNETT, RALPH L              58,466.00      16,558.67           75,024.67
 4        000759       SENIOR SYS ANALYST/PROGRAM     BAIRD, DALE C.               49,118.40      16,234.94           65,353.34
 5        00479K       INFORMATION TECH SPEC 3        BERMAN, RAOUL A.             49,684.55      15,268.40           64,952.95
 6        00479L       INFORMATION TECH SPEC 4        BOWERMAN, LUKE TODD          60,036.00      13,790.19           73,826.19
 7        000349       CAMPUS WEB MANAGER             BUSTETTER, SUSAN M.          48,347.18      11,553.54           59,900.72
 8        00479M       INFORMATION TECH SPEC 5        CASWELL, BARBARA L           64,152.00      17,007.70           81,159.70
 9        000761       MGR MEDIA SERVICES             CATES, WYATT D.              50,400.00      13,826.12           64,226.12
10        00479K       INFORMATION TECH SPEC 3        CHANDA, PARTHA               19,771.64        5,809.27          25,580.91
          000759       SENIOR SYS ANALYST/PROGRAM     CHANDA, PARTHA                7,855.79        1,856.18           9,711.97
11        00481B       INFOR TECH TECHNICIAN 2        CRAMER, MICHAEL A            26,915.04        9,536.43          36,451.47
12        003581       ELECTRONIC MEDIA PROD II       CRAMTON, DAVID W.            33,250.32      11,751.08           45,001.40
          003523       MEDIA TECHNICIAN LEAD          CRAMTON, DAVID W.             2,184.96        1,001.29           3,186.25
13        003522       MEDIA TECHNICIAN SUPV          CROWLEY, LIN                 39,120.00      13,896.88           53,016.88
14        00479K       INFORMATION TECH SPEC 3        DE VILLERS, KENNETH F.       54,372.00      15,814.52           70,186.52
15        003531       MEDIA MAINT. TECH. III         FELIX, JAMES A.              43,536.00      14,489.71           58,025.71
16        003523       MEDIA TECHNICIAN LEAD          FORD, KATHRYN E.             28,536.20      10,445.53           38,981.73
17        003523       MEDIA TECHNICIAN LEAD          GOLDENSTAR, ANGELA E         29,755.50      12,838.27           42,593.77
18        00479M       INFORMATION TECH SPEC 5        GREENE, AMY                  66,264.00      17,216.90           83,480.90
19        00479M       INFORMATION TECH SPEC 5        GUTHOLM, JAMES               66,264.00      17,216.91           83,480.91
20        00479M       INFORMATION TECH SPEC 5        HEMINWAY, RIP                36,286.23        9,529.01          45,815.24
          000322       MGR ACADEMIC COMPUTING         HEMINWAY, RIP                30,077.49        7,253.64          37,331.13
21        003530       MEDIA MAINT. TECH II           HILL, MICHAEL H.             39,488.66      14,025.48           53,514.14
22        005732       ORDER SERVICES COORDINATOR     JANSSEN-TIMMEN, RAINER H.    32,544.00      13,057.30           45,601.30
23        00479I       INFORMATION TECH SPEC 1        JETT, NIGEL R                38,496.00      13,903.19           52,399.19
24        00479K       INFORMATION TECH SPEC 3        KERR, STEPHEN R.             54,372.00      15,841.50           70,213.50
25        00479L       INFORMATION TECH SPEC 4        KING, ROBERT D               60,036.00      16,429.73           76,465.73
26        00479J       INFORMATION TECH SPEC 2        KRUSE, AARON P.              26,814.77        9,408.56          36,223.33
          003523       MEDIA TECHNICIAN LEAD          KRUSE, AARON P.              10,820.73        4,331.83          15,152.56
27        00479K       INFORMATION TECH SPEC 3        MAR, ALEXANDER SHUI-SUN      54,372.00      15,725.85           70,097.85
28        00479K       INFORMATION TECH SPEC 3        MATHIS, BRIAN E.             55,446.93      15,718.79           71,165.72
29        00479L       INFORMATION TECH SPEC 4        MCGEE, JOHN F                58,501.00      16,302.48           74,803.48
30        000760       MANAGER HOUSING TECHNOLOGY MCHUGH, NOEL A.                  54,648.00      15,961.75           70,609.75
31        000908       CALS SYSTEM MANAGER            METCALF, STEVEN              56,060.00      14,477.81           70,537.81
32        000759       SENIOR SYS ANALYST/PROGRAM     METZLER, DAVID               18,072.73        4,258.86          22,331.59
          000767       LEAD NETWORK ENGINEER          METZLER, DAVID               50,699.82      11,711.27           62,411.09
33        003529       MEDIA MAINTENANCE TECH I       MOBBS, MICHAEL W             32,806.49      13,177.26           45,983.75
34        00479K       INFORMATION TECH SPEC 3        NGUYEN, PHAN                 54,847.23      15,890.96           70,738.19
35        00479K       INFORMATION TECH SPEC 3        OHLINGER, GARY               54,372.00      15,814.52           70,186.52
36        00479L       INFORMATION TECH SPEC 4        ORDWAY, ERIK                 59,215.50      17,307.65           76,523.15
      IT FTE 2006-07                                DIS ANNUAL REPORT                         Report run August 1, 2007
                                                                                                 by Ladonna Herigstad


        JOB CLASS                                                                    GROSS         EMPLOYER             TOTAL
FTE                                   TITLE                EMPLOYEE NAME
          CODE                                                                       WAGES           COSTS              COSTS
 37       00479L       INFORMATION TECH SPEC 4        ORR, SCOTT                       59,337.05        16,412.64         75,749.69
 38       00479L       INFORMATION TECH SPEC 4        OVERCAST, ISAAC                  58,821.00        16,377.73         75,198.73
 39       000757       SENIOR SYSTEMS PROGRAMMER      POLLOCK, JOSEPH                  61,398.00        18,500.31         79,898.31
 40       000218       DIR COMPUTING AND COMMUNIC     POWELL, AARON L                  94,348.00        24,321.45        118,669.45
 41       000759       SENIOR SYS ANALYST/PROGRAM     RAHN, RANDALL H                  61,398.00        15,130.48         76,528.48
 42       00479L       INFORMATION TECH SPEC 4        RANDLETTE, PETER                 27,520.44          8,072.77        35,593.21
          003582       ELECTRONIC MEDIA PRO. LEAD     RANDLETTE, PETER                 20,530.00          6,215.62        26,745.62
 43       000322       MGR ACADEMIC COMPUTING         RENSEL, ROBERT J                 38,484.67          8,270.22        46,754.89
          000784       TECHNICAL SUPPORT SERV MGR     RENSEL, ROBERT J                 30,933.33          7,242.36        38,175.69
 44       00479I       INFORMATION TECH SPEC 1        RICHARDSON, RYAN J               33,826.56        13,308.81         47,135.37
 45       003122       BUYER III                      ROBINSON, G. MARSHALL            45,312.64        14,500.82         59,813.46
 46       000321       ASST DIR EME                   SAARI, ALBIN T.                  69,418.00        19,921.31         89,339.31
 47       003581       ELECTRONIC MEDIA PROD II       SCHLESSELMAN, DIANA M            41,017.73        14,244.75         55,262.48
 48       00479K       INFORMATION TECH SPEC 3        SCHNEIDER, RICHARD E.            54,673.77        14,951.87         69,625.64
 49       00100O       SECRETARY SENIOR               SHAFER, SARA M                   16,025.45          6,697.42        22,722.87
 50       00479M       INFORMATION TECH SPEC 5        STEWART, GREGORY B.              10,755.00          2,928.03        13,683.03
 51       00479L       INFORMATION TECH SPEC 4        STINSON, ELIZABETH A.            56,656.70        17,754.94         74,411.64
 52       00479J       INFORMATION TECH SPEC 2        SULLIVAN, LUVERSA                47,592.24        14,968.47         62,560.71
 53       00479K       INFORMATION TECH SPEC 3        THAI, TUNG THANH                 54,372.00        15,791.49         70,163.49
 54       00479J       INFORMATION TECH SPEC 2        VAUGHN, JOCELYN                  24,161.55          7,718.84        31,880.39
          00479I       INFORMATION TECH SPEC 1        VAUGHN, JOCELYN                  21,819.83          7,068.65        28,888.48
 55       003523       MEDIA TECHNICIAN LEAD          VERGARA, ZENAIDA T.              39,421.40        13,796.75         53,218.15
 56       00479J       INFORMATION TECH SPEC 2        WARD, FLETCHER                   45,741.91        14,776.82         60,518.73
 57       000782       MGR FACILITIES INFO SYSTEM     WORLEY, ROBERT L                 50,088.00        13,837.78         63,925.78
 58       000776       SCIEN SYS ANAL/PROG & RES      ZEMAN, LEE C                     45,912.00        13,503.40         59,415.40
 59       00479L       INFORMATION TECH SPEC 4        ZHANG, JONATHAN J                57,534.52        16,214.22         73,748.74
TOTAL IT FTE = 59                                                         TOTALS $ 2,965,122.00    $   872,486.71    $ 3,837,608.71
EMPLOYEE NAME            CLASS TITLE                 GROSS WAGES        EMPLOYER COST         TOTAL COSTS
ALBERTSON, BETH          INFO TECH SPEC5                     65220.00              14789.22         80009.22
                                  EMPLOYEE TOTALS            65220.00              14789.22         80009.22


ALFONSO, ANTONIO         MGR ADMIN COMPU                     39963.00              10844.12         50807.12
                         SR SYS ANAL/PRO                     24476.00               7099.31         31575.31
                                  EMPLOYEE TOTALS            64439.00              17943.43         82382.43


ARNETT, RALPH L          SYS ANA PROG SR                     57309.00              16909.21         74218.21
                                  EMPLOYEE TOTALS            57309.00              16909.21         74218.21


BAIRD, DALE C.           SR SYS ANAL/PRO                     48219.20              16644.11         64863.31
                                  EMPLOYEE TOTALS            48219.20              16644.11         64863.31


BERMAN, RAOUL A.         INFO TECH SPEC3                     43419.00              12551.05         55970.05
                                  EMPLOYEE TOTALS            43419.00              12551.05         55970.05


BOWERMAN, LUKE TODD      INFO TECH SPEC4                     12310.00               2322.12         14632.12
                                  EMPLOYEE TOTALS            12310.00               2322.12         14632.12


BUSTETTER, SUSAN M.      CAMPUS WEB MGR                      71556.00              18688.41         90244.41
                                  EMPLOYEE TOTALS            71556.00              18688.41         90244.41


CASWELL, BARBARA L       INF TCHL SYS 4                       1129.50                294.54          1424.04
                         INFO TECH SPEC4                     53208.00              12676.68         65884.68
                         INFO TECH SPEC5                      7762.50               1473.50             9236
                                  EMPLOYEE TOTALS            62100.00              14444.72         76544.72


CHANDA, PARTHA           INFO TECH SPEC3                     52116.03              13396.57          65512.6
                                  EMPLOYEE TOTALS            52116.03              13396.57          65512.6


DE VILLERS, KENNETH F.   INFO TECH SPEC3                     53520.00              13580.98         67100.98
                                  EMPLOYEE TOTALS            53520.00              13580.98         67100.98


FELIX, JAMES A.          MED MAIN TECH 3                     43467.69              12566.83         56034.52
                                  EMPLOYEE TOTALS            43467.69              12566.83         56034.52


GIBBS, ROBERT D          INF TCHL SYS 2                      23912.91               6548.24         30461.15
                         INFO TECH SPEC2                     11845.16               3241.32         15086.48
                                  EMPLOYEE TOTALS            35758.07               9789.56         45547.63


GREENE, AMY              INF TCHL SYS 5                        117.00                 12.01           129.01
                         INFO TECH SPEC5                     64076.00              14616.85         78692.85
                                   EMPLOYEE TOTALS           64193.00              14628.86         78821.86
GUTHOLM, JAMES            INFO TECH SPEC5            65220.00   14750.86   79970.86
                                   EMPLOYEE TOTALS   65220.00   14750.86   79970.86


HEMINWAY, RIP             INFO TECH SPEC5            64001.21   14636.37   78637.58
                                   EMPLOYEE TOTALS   64001.21   14636.37   78637.58


HILL, MICHAEL H.          MEDIA MAIN TEC2            38808.00   12129.57   50937.57
                                   EMPLOYEE TOTALS   38808.00   12129.57   50937.57



JANSSEN-TIMMEN, RAINER H. ORDER SERV COOR            31284.00   11301.53   42585.53
                                   EMPLOYEE TOTALS   31284.00   11301.53   42585.53


JOHNSON, DEBRA M.         MGR ADMIN COMPU            31034.00    9191.77   40225.77
                                   EMPLOYEE TOTALS   31034.00    9191.77   40225.77


KERR, STEPHEN R.          INFO TECH SPEC3            54269.74   13686.66    67956.4
                                   EMPLOYEE TOTALS   54269.74   13686.66    67956.4


KIM, JOANNE S.            INFO TECH SPEC1             8965.46    2939.81   11905.27
                                   EMPLOYEE TOTALS    8965.46    2939.81   11905.27


KING, ROBERT D            INFO TECH SPEC4            59088.00   14106.79   73194.79
                                   EMPLOYEE TOTALS   59088.00   14106.79   73194.79


KNACKSTEDT, SYLYS         WEB EDTR DB MGR            10489.14    4019.43   14508.57
                                   EMPLOYEE TOTALS   10489.14    4019.43   14508.57


MAR, ALEXANDER SHUI-SUN   INFO TECH SPEC3            53520.00   13544.98   67064.98
                                   EMPLOYEE TOTALS   53520.00   13544.98   67064.98


MATHIS, BRIAN E.          INFO TECH SPEC3            50777.00   13178.72   63955.72
                                   EMPLOYEE TOTALS   50777.00   13178.72   63955.72


MCGEE, JOHN F             INF TCHL SYS 4               112.95      11.62     124.57
                          INFO TECH SPEC4            57776.23   14000.79   71777.02
                                   EMPLOYEE TOTALS   57889.18   14012.41   71901.59


MCHUGH, NOEL A.           MGR HSG TECH               53650.00   15109.99   68759.99
                                   EMPLOYEE TOTALS   53650.00   15109.99   68759.99


METCALF, STEVEN           MGR CALS SYSTEM            55034.00   13740.73   68774.73
                                   EMPLOYEE TOTALS   55034.00   13740.73   68774.73


METZLER, DAVID            LEAD NETWK ENGR            68154.00   15021.60    83175.6
                                   EMPLOYEE TOTALS   68154.00   15021.60    83175.6


NGUYEN, PHAN            INFO TECH SPEC3              53520.00   13626.99   67146.99
                                   EMPLOYEE TOTALS   53520.00   13626.99   67146.99


OHLINGER, GARY          INFO TECH SPEC3              53520.00   13580.98   67100.98
                                   EMPLOYEE TOTALS   53520.00   13580.98   67100.98


ORDWAY, ERIK            INFO TECH SPEC4              54420.00   15098.12   69518.12
                                   EMPLOYEE TOTALS   54420.00   15098.12   69518.12


ORR, SCOTT              INFO TECH SPEC4              59088.00   14142.77   73230.77
                                   EMPLOYEE TOTALS   59088.00   14142.77   73230.77


OVERCAST, ISAAC         INFO TECH SPEC4              55095.00   13763.78   68858.78
                                 EMPLOYEE TOTALS     55095.00   13763.78   68858.78


PIETRAS, JULIAN W.      ASST DIR ACSM                33900.00   10085.23   43985.23
                                   EMPLOYEE TOTALS   33900.00   10085.23   43985.23


POLLOCK, JOSEPH         SYS PROG SR                  60274.00   18852.30    79126.3
                                   EMPLOYEE TOTALS   60274.00   18852.30    79126.3


POWELL, AARON L         DIR COMP & COMM              46166.06   10864.18   57030.24
                                   EMPLOYEE TOTALS   46166.06   10864.18   57030.24


RAHN, RANDALL H         SR SYS ANAL/PRO              60274.00   14295.62   74569.62
                                   EMPLOYEE TOTALS   60274.00   14295.62   74569.62


RENSEL, ROBERT J        ASST DIR ACSM                34295.73    6881.36   41177.09
                        DIR COMP & COMM              37374.00    7853.54   45227.54
                                   EMPLOYEE TOTALS   71669.73   14734.90   86404.63


ROBINSON, G. MARSHALL   BUYER II                     41808.00   12235.77   54043.77
                                   EMPLOYEE TOTALS   41808.00   12235.77   54043.77


SAARI, ALBIN T.         ASST DIR EME                 68154.00   20226.02   88380.02
                                   EMPLOYEE TOTALS   68154.00   20226.02   88380.02


SCHNEIDER, RICHARD E.   INFO TECH SPEC3              55908.24   13706.36    69614.6
                                   EMPLOYEE TOTALS   55908.24   13706.36    69614.6


SICILIA, PEGGY OJALA    SECRETARY LEAD               35879.98   11110.16   46990.14
                                   EMPLOYEE TOTALS   35879.98   11110.16   46990.14
STINSON, ELIZABETH A.   INFO TECH SPEC4              60392.00    17109.91     77501.91
                                 EMPLOYEE TOTALS     60392.00    17109.91     77501.91


SULLIVAN, LUVERSA       INFO TECH SPEC2              47613.60    12971.09     60584.69
                                 EMPLOYEE TOTALS     47613.60    12971.09     60584.69


THAI, TUNG THANH        INFO TECH SPEC3              52212.00    13455.57     65667.57
                                 EMPLOYEE TOTALS     52212.00    13455.57     65667.57


VAUGHN, JOCELYN         INFO TECH SPEC1              42558.86    12508.03     55066.89
                                 EMPLOYEE TOTALS     42558.86    12508.03     55066.89


WARD, FLETCHER          INFO TECH SPEC2              42382.25    12473.13     54855.38
                                 EMPLOYEE TOTALS     42382.25    12473.13     54855.38


WORLEY, ROBERT L        MGR FACILITS IS              49172.00    13209.14     62381.14
                                 EMPLOYEE TOTALS     49172.00    13209.14     62381.14


ZEMAN, JENNIFER L       SYS ANAL/PRO&RE              44080.09    13008.23     57088.32
                                 EMPLOYEE TOTALS     44080.09    13008.23     57088.32


ZHANG, JONATHAN J       INFO TECH SPEC4              44316.00    12641.98     56957.98
                                 EMPLOYEE TOTALS     44316.00    12641.98     56957.98

                        REPORT TOTAL               2508214.53   663326.55   3171541.08
ITAS, ITSS AND COMPARABLE POSITIONS - 2004-05

Name                Job Title          Gross           Benefit          Total

Albertson, Beth     Inf Tch Applc 5    $    6,233.00   $       568.50   $    6,801.50
                    Inf Tchl Sys 4     $    2,385.50   $       809.13   $    3,194.63
                    Inf Tchl Sys 5     $   52,915.00   $    10,781.25   $   63,696.25
                    Info Tech Spec 5   $    5,266.00   $     1,078.68   $    6,344.68

                    Total              $   66,799.50   $    13,237.56   $   80,037.06

Alfonso, Anthony    Mgr Accounting     $   36,394.55   $     9,638.14   $   46,032.69
                    Sys Ana Prog Sr    $   23,395.09   $     5,378.09   $   28,773.18

                    Total              $   59,789.64   $    15,016.23   $   74,805.87

Arnett, Ralph       Sys Ana Prog Sr    $   54,840.00   $    15,554.28   $   70,394.28

Baird, Dale         Sys Ana Prog Sr    $   46,963.20   $    15,487.99   $   62,451.19

Bustetter, Susan    Campus Web Mgr     $   69,696.00   $    17,319.56   $   87,015.56

Chanda, Partha      Inf Tch Applc 3    $   47,542.00   $    10,880.10   $   58,422.10
                    Info Tech Spec 3   $    4,322.00   $       992.76   $    5,314.76

                    Total              $   51,864.00   $    11,872.86   $   63,736.86

De Villers, Ken     Inf Tchl Sys 3     $   47,583.00   $    10,884.47   $   58,467.47
                    Info Tech Spec 3   $    4,322.00   $       990.09   $    5,312.09

                    Total              $   51,905.00   $    11,874.56   $   63,779.56

Felix, James        Med Main Tech 3    $   41,713.88   $    10,954.51   $   52,668.39

German, Barbara     Inf Tchl Sys 4     $   53,471.00   $    11,451.48   $   64,922.48
                    Info Tech Spec 4   $    5,266.00   $     1,079.41   $    6,345.41

                    Total              $   58,737.00   $    12,530.89   $   71,267.89

Greene, Amy         Inf Tchl Sys 5     $   52,725.00   $    11,365.48   $   64,090.48
                    Info Tech Spec 5   $    5,015.00   $     1,055.76   $    6,070.76

                    Total              $   57,740.00   $    12,421.24   $   70,161.24
                                                                        $         -
Gutholm, James      Inf Tch Applc 5    $   55,696.50   $    11,045.39   $   66,741.89
                    Inf Tchl Sys 4     $    2,385.50   $       806.96   $    3,192.46
                    Info Tech Spec 5   $    5,266.00   $     1,079.16   $    6,345.16
                                                                        $         -
                    Total              $   63,348.00   $    12,931.51   $   76,279.51
                                                                        $         -
Heminway, Rip       Inf Tchl Sys 5     $   54,140.19   $    11,469.03   $   65,609.22
                    Info Tech Spec 5   $    5,026.64   $     1,053.72   $    6,080.36
                                                                         $         -
                      Total              $   59,166.83   $   12,522.75   $   71,689.58
                                                                         $         -
Hill, Michael         Media Main Tec 2   $   37,608.00   $   10,643.64   $   48,251.64
                                                                         $         -
Janssen-Timmen, Ray   Order Serv Coor    $   30,312.00   $    9,926.04   $   40,238.04
                                                                         $         -
Johnson, Debra        Sys Prog Supv      $   71,760.00   $   18,117.54   $   89,877.54
                                                                         $         -
Joynes, Barry         Info Spec II       $    6,033.50   $    1,745.51   $    7,779.01
                                                                         $         -
Kerr, Stephen         Inf Tchl Sys 3     $   47,542.00   $   10,915.83   $   58,457.83
                      Info Tech Spec 3   $    4,322.00   $      993.38   $    5,315.38
                                                                         $         -
                      Total              $   51,864.00   $   11,909.21   $   63,773.21

King, Robert          Inf Tchl Sys 4     $   52,481.00   $   11,326.32   $   63,807.32
                      Info Tech Spec 4   $    4,771.00   $    1,033.31   $    5,804.31

                      Total              $   57,252.00   $   12,359.63   $   69,611.63

Kircher, Anna         Dir Cmp Svs        $   81,058.74   $   20,120.49   $ 101,179.23

Knackstedt, Sylys     Web Edtr DB Mgr    $   20,984.56   $    9,764.37   $   30,748.93

Mar, Alexander        Inf Tchl Sys 3     $   47,542.00   $   10,880.10   $   58,422.10
                      Info Tech Spec 3   $    4,322.00   $      992.76   $    5,314.76

                      Total              $   51,864.00   $   11,872.86   $   63,736.86

McGee, John           Inf Tchl Sys 4     $   52,481.00   $   11,327.57   $   63,808.57
                      Info Tech Spec 4   $    4,771.00   $    1,030.84   $    5,801.84

                      Total              $   57,252.00   $   12,358.41   $   69,610.41

McHugh, Noel          Mgr Hsg Tech       $   52,260.00   $   13,835.24   $   66,095.24

Metcalf, Steven       Mgr CALS System    $   53,604.00   $   12,067.24   $   65,671.24

Metzler, David        Lead Netwk Engr    $   66,384.00   $   13,184.51   $   79,568.51

Nguyen, Phan          Inf Tchl Sys 3     $   47,542.00   $   10,935.61   $   58,477.61
                      Info Tech Spec 3   $    4,322.00   $      995.29   $    5,317.29

                      Total              $   51,864.00   $   11,930.90   $   63,794.90

Ohlinger, Gary        Inf Tchl Sys 3     $   47,570.00   $   10,883.49   $   58,453.49
                      Info Tech Spec 3   $    4,322.00   $      990.09   $    5,312.09

                      Total              $   51,892.00   $   11,873.58   $   63,765.58

Ordway, Erik          Inf Tchl Sys 4     $   45,886.00   $   12,445.13   $   58,331.13
                     Info Tech Spec 4   $    4,322.00   $    1,152.74   $    5,474.74

                     Total              $   50,208.00   $   13,597.87   $   63,805.87

Orr, Scott           Inf Tchl Sys 4     $   51,183.00   $   11,210.38   $   62,393.38
                     Info Tech Spec 4   $    4,653.00   $    1,020.00   $    5,673.00

                     Total              $   55,836.00   $   12,230.38   $   68,066.38


Overcast, Isaac      Inf Tchl Sys 4     $   46,300.00   $   10,803.62   $   57,103.62
                     Info Tech Spec 4   $    4,322.00   $      993.38   $    5,315.38

                     Total              $   50,622.00   $   11,797.00   $   62,419.00

Pietras, Julian      Asst Dir ACSM      $   66,384.00   $   18,962.68   $   85,346.68

Pollock, Joseph      Sys Prog Sr        $   58,704.00   $   17,607.75   $   76,311.75

Rahn, Randy          Sys Ana Prog Sr    $   58,704.00   $   12,549.31   $   71,253.31

Rensel, Robert       Inf Tchl Sys 5     $   94,788.00   $   19,393.52   $ 114,181.52
                     Int Dir Cmp Svs    $   36,594.00   $    6,923.00   $ 43,517.00

                     Total              $ 131,382.00    $   26,316.52   $ 157,698.52

Robinson, Marshall   Buyer II           $   40,351.00   $   10,740.68   $   51,091.68

Saari, Al            Asst Dir EME       $   66,384.00   $   18,924.91   $   85,308.91

Schneider, Richard   Inf Tchl Sys 3     $   48,585.23   $   10,960.61   $   59,545.84
                     Info Tech Spec 3   $    4,489.66   $    1,003.37   $    5,493.03

                     Total              $   53,074.89   $   11,963.98   $   65,038.87

Sicilia, Peggy       Secretary Lead     $   33,300.00   $   10,216.94   $   43,516.94

Stinson, Elizabeth   Inf Tchl Sys 4     $   51,657.50   $   14,191.14   $   65,848.64
                     Info Tech Spec 4   $    4,894.00   $    1,319.91   $    6,213.91

                     Total              $   56,551.50   $   15,511.05   $   72,062.55

Sullivan, Luversa    Inf Tchl Sys 2     $   42,292.80   $   10,414.72   $   52,707.52
                     Info Tech Spec 2   $    3,916.00   $      955.92   $    4,871.92

                     Total              $   46,208.80   $   11,370.64   $   57,579.44

Thai, Tung           Inf Tchl Sys 3     $   44,143.00   $   10,613.47   $   54,756.47
                     Info Tech Spec 3   $    4,013.00   $      965.55   $    4,978.55

                     Total              $   48,156.00   $   11,579.02   $   59,735.02
Vaughn, Jocelyn   Inf Tch Applc 1    $   36,215.26   $    9,906.09   $   46,121.35
                  Info Tech Spec 1   $    3,376.00   $      910.85   $    4,286.85
                                                                     $         -
                  Total              $   39,591.26   $   10,816.94   $   50,408.20

Worley, Robert    Mgr Facilits IS    $   47,901.60   $   11,601.57   $   59,503.17

Zhang, Jonathan   Inf Tch Applc 4    $   37,628.26   $   10,023.14   $   47,651.40
                  Info Tech Spec 4   $    3,578.26   $      926.66   $    4,504.92

                  Total              $   41,206.52   $   10,949.80   $   52,156.32


                  Grand Total
Total Combined




$    80,037.06




$    74,805.87

$    70,394.28

$    62,451.19

$    87,015.56




$    63,736.86




$    63,779.56




$    71,267.89




$    70,161.24




$    76,279.51
$    71,689.58

$    48,251.64

$    40,238.04

$    89,877.54

$     7,779.01




$    63,773.21




$    69,611.63

$   101,179.23

$    30,748.93




$    63,736.86




$    69,610.41

$    66,095.24

$    65,671.24

$    79,568.51




$    63,794.90




$    63,765.58
$    63,805.87




$    68,066.38




$    62,419.00

$    85,346.68

$    76,311.75

$    71,253.31




$   157,698.52

$    51,091.68

$    85,308.91




$    65,038.87

$    43,516.94




$    72,062.55




$    57,579.44




$    59,735.02
$    50,408.20

$    59,503.17




$    52,156.32


$ 2,896,623.18
ITAS, ITSS, COMPARABLE EXEMPT AND ALL OF C&C - SALARY FOR DIS REPORT
                 8/2/2004
           Name                 Title         Position Number  FTE   2002-03 Salary    2002-03 Benefit   FTE       2003-04 Salary   2003-04 Benefit

Albertson, Beth         Inf Tchl Sys 4            3057          1     $    57,252.00   $    11,087.33     1    $        60,726.00   $     11,711.36
Alfonso, Anthony        Business Analyst          1087          1     $    45,302.35   $    11,754.83     1    $        19,350.25   $      5,218.29
Arnett, Ralph           Senior SAP                1033          1     $    54,840.00   $    13,631.73     1    $        54,840.00   $     14,561.24
Baird, Dale             Senior SAP                1058         0.6    $    35,220.00   $    12,114.97    0.8   $        44,027.40   $     13,950.20
Bergman, Laura          Business Analyst          1087          0                                         1    $        16,376.00   $      3,560.40
Bloomfield, Sandra      Inf Tech App Spe          4174          1     $    41,688.69   $     9,653.65     1    $        43,364.26   $     10,138.52
Bustetter, Susan        Web Developer             1333          1     $    52,272.00   $     9,557.60     1    $        69,696.00   $     16,306.49
Bustetter, Susan        Inf Techl Sys 5                         1     $    17,439.00   $     3,118.37     0
Caswell, Barbara        Inf Tchl Sys 4            3053          1     $    57,252.00   $    11,088.16     1    $        57,252.00   $     11,414.96
Chanda, Partha          Inf Tch Applc 3           5301          1     $    48,186.00   $    10,249.84     1    $        51,582.58   $     10,846.43
De Villers, Ken         Inf Tchl Sys 3            2024          1     $    48,861.00   $    10,256.25     1    $        51,864.00   $     10,880.36
Eldridge, Alison        Inf Tch Applc 1           4188          1     $    11,109.00   $     2,992.28     1    $        33,681.28   $      9,289.37
Felix, James            Media Maint Tech I        3040          1     $    41,520.00   $     9,633.95     1    $        41,520.00   $      9,944.32
Finch, Michael          System Analyst Prog       379           0                                         1    $        25,494.25   $      6,709.09
Flynn, Kelli            Senior SAP                1059          1     $    50,736.00   $    11,713.69     1    $        50,736.00   $     12,645.29
Greene, Amy             Inf Tchl Sys 5            3054          1     $    50,666.60   $     9,990.94     1    $        54,942.00   $     11,171.34
Gutholm, James          Inf Tchl Sys 4            5401          1     $    52,954.00   $    10,691.69     1    $        57,548.00   $     11,413.93
Heminway, Rip           Inf Tchl Sys 5            4832          1     $    58,770.27   $    11,236.27     1    $        62,188.00   $     11,852.06
Hill, Mick              Media Maint Tech I        3037          1     $    37,608.00   $     9,338.62     1    $        37,644.02   $      9,655.25
Janssen-Timmen, Ray     Order Service Coord.      4267          1     $    27,856.00   $     8,429.46     1    $        29,182.00   $      8,821.43
Johnson, Debbie         Admin Computing Mgr.      1028          1     $    71,760.00   $    16,818.38     1    $        71,760.00   $     17,124.50
Joynes, Barry           Inf Specialist II         3077          1     $    38,393.00   $     9,409.06     1    $        39,492.00   $      9,822.51
Kerr, Steve             Inf Tchl Sys 3            4166          1     $    47,778.78   $    10,205.17     1    $        51,864.00   $     10,924.15
King, Robert            Inf Tchl Sys 4            4054          1     $    57,252.00   $    11,066.27     1    $        57,252.00   $     11,361.86
Kircher, Anna           Director - C&C            1101          1     $    91,668.00   $    21,730.17     1    $        91,668.00   $     22,169.62
Knackstedt, Sylys       Web Edtr Db Mgr           1409         0.5    $    35,448.61   $    10,387.20    0.5   $        28,631.80   $      9,784.91
Mar, Alexander          Inf Tchl Sys 3            2061          1     $    51,864.00   $    10,583.05     1    $        51,864.00   $     10,874.07
McGee, John             Inf Tchl Sys 4            2080          1     $    57,252.00   $    11,040.85     1    $        57,252.00   $     11,368.13
McHugh, Noel            Housing Computer Adm      1203          1     $    52,260.00   $    12,219.17     1    $        52,260.00   $     12,841.56
Metcalf, Steve          CALS System Mgr           1407          1     $    53,604.00   $    10,762.57     1    $        53,604.00   $     11,074.44
Metzler, David          Lead Network Engineer     1017          1     $    66,384.00   $    11,885.35     1    $        66,384.00   $     12,188.14
Nguyen, Phan            Inf Tchl Sys 3            2023          1     $    51,864.00   $    10,604.11     1    $        51,864.00   $     10,946.44
Ohlinger, Gary          Inf Tchl Sys 3            2022          1     $    21,775.21   $     4,377.13     1    $        50,415.00   $     10,718.63
Ordway, Erik            Inf Tchl Sys 4            3031          1     $    39,381.28   $    10,142.48     1    $        47,788.00   $     12,293.64
Orr, Scott              Inf Tchl Sys 4            2082          0     $     2,214.00   $       207.10     1    $        53,136.00   $     10,957.53
Overcast, Isaac         Inf Tchl Sys 4            2025          1     $    45,858.00   $    10,055.04     1    $        47,865.46   $     10,560.77
Pietras, Julian         Asst. Dir - Acad. Comp    1024          1     $    66,384.00   $    17,668.55     1    $        66,384.00   $     17,969.62
Pollock, Joe            Senior SAP                1057          1     $    58,704.00   $    16,326.54     1    $        58,704.00   $     16,609.68
Rahn, Randy             Senior SAP                1055          1     $    58,704.00   $    11,207.50     1    $        58,704.00   $     11,532.45
Rensel, Rob             Inf Tchl Sys 5            3017          1     $    63,192.00   $    11,490.74     1    $        63,192.00   $     11,885.31
Robinson, Marshall      Buyer II                  3027          1     $    36,560.00   $     9,142.18     1    $        38,424.00   $      9,613.77
Saari, Al               Asst Dir - TSS            1045          1     $    66,384.00   $    17,630.96     1    $        66,384.00   $     17,930.88
Schneider, Richard      Inf Tchl Sys 3            3028          1     $    52,006.83   $    10,606.80     1    $        52,460.14   $     10,953.22
Sicilia, Peggy          Secretary Lead            4002          1     $    33,047.70   $     8,863.25     1    $        30,352.74   $      8,931.50
Simmons, Mike           Inf Tchl Sys 4            2082          1     $    31,011.50   $     6,237.81     0

                                                                                            FTE02-04
Songalia, Jocelyn    Inf Tch Applc 1             4188                 0                                       1      $        306.91    $        37.93
Stinson, Elizabeth   Inf Tchl Sys 4              3052                 1   $    51,741.68   $    13,781.34     1      $     50,316.00    $    13,852.09
Sullivan, Luversa    Inf Tchl Sys 2              3093                 1   $    46,992.00   $     9,600.38     1      $     45,034.00    $    10,267.40
Thai, Tung           Inf Tchl Sys 3              4180                 1   $    42,582.00   $     9,943.05     1      $     45,816.00    $    10,228.59
Worley, Robert       Facilities Manager          1092                 1   $    47,136.00   $    10,208.37     1      $     47,136.00    $    10,548.32
Zhang, Jonathan      Inf Tech App Spe            5302                 0                                     0.645    $      5,788.50    $     1,566.40

TOTAL                                                             45.1    $ 2,228,735.50   $   500,740.20   47.945   $   2,364,116.59   $   547,028.39

                                          Salaries & Benefits total                        $ 2,729,475.70                               $ 2,911,144.98




                                                                                                FTE02-04
TRAINING (CCTRAN)

ORG               DESCRIPTION                                          FOR
 343    Campus Technology Conference              Aaron Powell
 343    SETA West                                 Ralph Arnett
 343    SETA West                                 Randy Rahn
 343    SETA West                                 Partha Chanda
 343    SETA West                                 Tony Alfonso
 343    SETA West                                 Dale Baird
 345    SETA West                                 James Gutholm

  344   NAEP & Procurement Academy                Marshall Robinson
  344   Purchasing Affairs Meeting                Marshall Robinson
  342   NW Computer Science Conference            Isaac Overcast
  342   NMC Online Conference                     Rob Rensel
  344   GA Tradeshow & Training                   Marshall Robinson/Rainer
  344   Apple Certification Testing               Gary Ohlinger
  344   Apple Certification Testing               Gary Ohlinger
  345   Scrummaster Certification                 James Gutholm
  344   Writing Documents in Plain Talk           Gary Ohlinger
  347   Internet2, K20 Informational Conference   Aaron Powell
  347   SunGard Summit 2007                       James Gutholm
  347   SD West                                   Ralph Arnett
  347   SD West                                   Beth Albertson
  347   Web Design World                          Beth Stinson
  347   LabMan 2007                               Scott Orr
  347   RH131 Red Hat Linux Administration        Amy Greene
  347   Thinking in Sets SQL                      Randy, Dale, Ralph, Beth, Dave
  343   Thinking in Sets SQL                      Jonathan Tony
  347   Webucation PHP online intructor led       John McGee
  343   WACUBO                                    Ralph Arnett
  344   IT Project Management Overview            Cramer, Caswell, Schneider, Jett
  344   Dreamweaver Level 1                       Steve Kerr
  344   Security +                                Barbara Caswell
  344   VB2005 Level 1                            Gary Ohlinger
  344   Windows Vista Client                      Tung Thai, Gary Ohlinger
  344   AV Assotiate Certification - Extron CBT   Mobbs, Hill, Felix
  344   Sencore Digital Audio Training            Mobbs, Hill, Felix, Rensel
  344   Mac OS X Server Training                  Cramer, Schneider
  342   Pacific NW Digital Gov Summit             Beth Albertson




EQUIPMENT (CCEQUP)
T
               REGISTRATION                   TRAVEL              Total
        DATE            PO     AMOUNT     TRAVEL LOD/SUB
Jul 31-Aug 3                                623.58 1023.12        1646.70 Travel only
Nov 6-7             P-Card       295.00             159.00         454.00
Nov 6-7             P-Card       295.00             159.00         454.00
Nov 6-7             P-Card       295.00             159.00         454.00
Nov 6-7             P-Card       295.00     130.00  159.00         584.00
Nov 6-7             P-Card       295.00             159.00         454.00
Nov 6-7             P-Card       295.00             159.00         454.00 Deducted $500
                                                                          scholarship from
Sept 30 - Oct 6     P-Card       420.00     312.60     1163.24    1895.84 registration
Apr 4-6                                                 209.64     209.64
Oct 6-7             P0011988     160.00                 219.22     379.22
Oct 24              P-Card       195.00                            195.00
Nov 1-2                            0.00                  74.98      74.98
Oct 7               A19          150.00 inc                        150.00
Sept 16             A19          150.00      77.43                 227.43
July 18-19          P-Card      1000.00      63.18                1063.18
Oct 13              P11663        99.00      38.72                 137.72
Jan 8                                        69.20                  69.20
Mar 18 - 22         P-Card       375.00     313.10     1327.47    2015.57
Mar 18 - 24         P-Card      1990.00     372.80     1812.96    4175.76
Mar 18 - 23         P-Card      1895.00     372.80     1487.80    3755.60
Mar 26 - 28         P-Card      1245.00     288.80      703.33    2237.13
June 18-20          P-Card       110.00 1089.60         616.93    1816.53
July 23-26          P0013733    2022.59     150.00                2172.59
May 17              P-Card      1250.00      62.00                1312.00
May 17              P-Card       250.00      28.50                 278.50
June 13-15          P-Card      1145.00                           1145.00
May 5-9                          475.00     273.80      560.00    1308.80
June 12-13          P0014052    1400.00                           1400.00
June 6-7            P0013997     300.00                            300.00
June 25-29          P0013997    1350.00                           1350.00
June 19-21          P0013997     900.00                            900.00
June 13-15          P0013997    1800.00                           1800.00
June 12-Sept 11     P-Card       447.00                            447.00
June 7              P-Card      1100.00      78.50                1178.50
July 16-20          P-Card      4000.00     323.28     1274.00    5597.28
June 28-29          P-Card       165.00      46.44                 211.44


                                                     Total       42304.61
Total   0.00
ORG                    DESCRIPTION                                  FOR                      DATE
  342   Sakai Open Source Conference            Julian Pietras                             Dec 7-9
  342   Educause                                Julian Pietras                             Oct 17-22
  342   No Nonsense Adv for Success Proj        Julian Pietras                             Aug 23
  344   No Nonsense Adv for Success Proj        Barbara Caswell                            Aug 23
  343   No Nonsense Adv for Success Proj        rensel,rahn,alfonso,gutholm,chanda,baird   Aug 23
  342   PSU Drupal Conference                   Julian Pietras                             Aug 2
  399   SCT Banner API Creation & Arch          Debbie Johnson                             Nov 1
  399   A+ Certification Training               Michael Hill, Rainer janssen-Timmen        Sept 12 - 16
  399   NAEB Regional                           Marshall Robinson                          Sept 24 - 29
  343   Java Programming                        Ralph Arnett & Tony Alfonso                July 18 - 22
  344   Customer service                        Caswell, Robinson, Ohlinger, Schneider     Feb 22
  344   PAC                                     Robinson                                   April 5-7
  399   Call Pilot training                     Richard Schneider                          April 23 - 28
  399   Meridian 1 & Communications             Richard Schneider                          self-paced
  343   SD West                                 Ralph Arnett                               Mar 12 - 18
  343   SCT Conference                          James Gutholm                              April 1 - 6
  344   intro to Programming                    Gary Ohlinger                              March 1
  344   VB Scripting                            Gary Ohlinger                              March 7 - 8
  399   INNUA Conference                        Bob King                                   June 11 - 14
  344   MS 2261 & 2262 online class             Gary Ohlinger                              self-paced
  344   Jet Admin HP                            Steve Kerr                                 self-paced
  344   MAC OS X 10 Support Essentials          Nigel Jett                                 April 12 - 14
  344   Spring PAC conference                   Marshall Robinson                          April 6 - 7
  399   Campus 2006 Technology                  Aaron Powell                               July 31 - Aug 3
  399   Software Requirements Develop           Chanda, Baird, Rahn, Alfonso               April 24 - 25
  399   Ajax Experience                         Isaac Overcast                             May 10 - 12
  399   Cisco Intro to Interconnecting NW dev   Ken De Villers                             May 1 - 5
  344   Apple Certification Testing             Gary Ohlinger                              June 16
   PO    AMOUNT TRAVEL LOD/SUB
Pcard      395.00  883.50    849.40    2127.90
Pcard      895.00 1003.21 1163.65      3061.86
P0007855    69.00                        69.00
P0007855    69.00                        69.00
P0007855   485.00                       485.00
             0.00  105.30      32.00    137.30
P008976    800.00                       800.00 IOT 3/28
P0008495  2050.00                      2050.00
Pcard      315.00  458.40    791.65    1565.05
P0008657  2700.00                      2700.00
P0009707   396.00                         396.00
            20.00    0.00    242.36       262.36
P0010044  2455.00           1015.00     3470.00 IOT 3/28
Pcard     1065.58                       1065.58 IOT 3/28
Pcard     1995.00  278.00 1775.44       4048.44
Pcard      425.00  692.70 1424.00       2541.70
P0010026   195.00                         195.00
P0010026   550.00                         550.00
Pcard      750.00  390.00 1171.26       2311.26
Pcard      378.32                         378.32
Pcard      328.00                         328.00
Pcard     1500.00   64.70    573.48     2138.18
            20.00  180.00    225.36       425.36
Pcard      798.00                         798.00
P0010410  1980.00                       1980.00
Pcard     1395.00  288.60    890.16     2573.76
P0010505  1750.00                       1750.00
A-19       150.00                         150.00
                          Total        38427.07
ORG               DESCRIPTION                 FOR             DATE          PO      AMOUNT TRAVEL LOD/SUB     Total
  345   WIN SERVER 2000 RESOURCE KIT   ALBERTSON                         P-CARD       231.09                   231.09
  343   SETA WEST                      ALFONSO          NOV 7-9, 2004    P-CARD       265.00  45.00            310.00
  343   EXPLORING USER REQUIREMENTS    ARNETT           JUL 29, 2004                  365.00                   365.00
  343   SD WEST 2005 CONFERENCE        ARNETT           MAR 13-18, 2005    P0006410  1721.25 328.40  956.85   3006.50
  343   SETA WEST                      BAIRD            NOV 7-9, 2004      P-CARD     265.00  84.00            349.00
  343   SD WEST 2005 CONFERENCE        BUSTETTER        MAR 13-18, 2005    P0006410  1721.25 328.40  846.39   2896.04
  344   EXCHANGE SERVER                CASWELL          JAN-MAR, 2005      P-CARD     349.00                   349.00
  343   SETA WEST                      CHANDA           NOV 7-9, 2004      P-CARD     265.00 258.04            523.04
  343   EXCHANGE SERVER                DE VILLERS       DEC 13-17, 2004    P0005766  1350.00   0.00           1350.00
  344   MICROSOFT TRAINING             DE VILLERS       NOV 24, 2004                                  28.00     28.00
  344   REED COLLEGE SEMINAR           DE VILLERS       OCT 19, 2004                                  13.00     13.00
  343   AMX TRAINING                   FELIX            DEC 7-9, 2004                   0.00  78.00  385.04    463.04
  343   NMC CONFERENCE                 GREENE           JUN 14-17          P-CARD     989.00 602.56 1112.39   2703.95
  343   SUNGARD SUMMIT                 GUTHOLM          MAR 5-9, 2005      P-CARD      75.00 608.70 1012.60   1696.30
  344   OSP TRADE SHOW                 JANSSEN-TIMMEN   NOV 16-18, 2004                 0.00          72.00     72.00
  343   EXPLORING USER REQUIREMENTS    JOHNSON          JUL 29, 2004                  365.00                   365.00
  343   SD WEST 2005 CONFERENCE        JOHNSON          MAR 13-18, 2005    P0006410  1721.25 328.40 1140.86   3190.51
  343   SETA WEST                      JOHNSON          NOV 7-9, 2004      P-CARD     265.00  42.00            307.00
  343   ODTUG DESKTOP CONFERENCE       JOHNSON, RAHN    JAN 28, 2005       P-CARD     500.00                   500.00
  343   SYSTIMAX TRAINING              KERR             DEC 8-10, 2004     P0005931  1350.00  76.50           1426.50
  346   WILD WILD WEST REGION          KING             MAR 6-9 2005       P-CARD     485.00 140.13  683.20   1308.33
  343   EDUCAUSE                       KIRCHER          OCT 19-22, 2004    P0004494   510.00 458.22  959.04   1927.26
  343   SUNGARD SUMMIT                 KIRCHER          MAR 5-9, 2005      P0004875   995.00 383.60 1560.33   2938.93
  343   SD WEST 2005 CONFERENCE        METZLER          MAR 13-18, 2005    P0006410  1721.25 328.40  858.48   2908.13
  344   MAC OS X HELP DESK             OHLINGER         JAN 31-FEB 2, 2005 P0006372  1350.00  81.81  365.94   1797.75
  344   MICROSOFT TRAINING             OHLINGER         NOV 24, 2004                          51.00   28.00     79.00
  342   NWACC CONFERENCE               PIETRAS          JUN 22-24                            188.40            188.40
  343   EDUCAUSE                       PIETRAS          APR 25=28          P-CARD     390.00 278.40  914.03   1582.43
  345   KABA ILCO MILLENIUM            POLLUCK          AUG-SEPT           P-CARD     300.00 292.20  564.66   1156.86
  343   SETA WEST                      RAHN             NOV 7-9, 2004      P-CARD     265.00  42.00            307.00
  344   CRUCIAL CONVERSATIONS          RENSEL                              P-CARD     199.60                   199.60
  344   MCDST: EXAM PACK XP            RENSEL           CBT                P-CARD     225.47                   225.47
  344   REED COLLEGE SEMINAR           RENSEL           OCT 19, 2004                          92.25   13.00    105.25
  344   SBE/NAB CONFERENCE             RENSEL           APR 15-18          P-CARD     525.00 276.40  494.00   1295.40
  344   NAEB NATIONAL                  ROBINSON         MAY 7-13           P-CARD     540.00        1498.05   2038.05
  344   NAEB REGIONAL                  ROBINSON         OCT 3-6, 2004      P-CARD     295.00  26.25  463.10    784.35
  344   OSP TRADE SHOW                 ROBINSON         NOV 16-18, 2004                 0.00  40.00  280.06    320.06
  343   SYSTIMAX TRAINING              SCHNEIDER        DEC 8-10, 2004                  0.00         328.70    328.70
  344   GRAYBAR TRADE SHOW             SCHNEIDER        FEB 9, 2005                           45.36             45.36
  344   LINUX TRAINING                 SCHNEIDER        CBT                P-CARD     341.18                   341.18
344   MAC OS X PANTHER       SCHNEIDER   CBT             P-CARD      187.26                        187.26
344   NETWORK +              SCHNEIDER   CBT             P-CARD      440.10                        440.10
344   SBE/NAB CONFERENCE     SCHNEIDER   APR 15-19       P-CARD      895.00   276.40    494.00    1665.40
344   VOICE OVER IP          SCHNEIDER   CBT             P-CARD      428.18                        428.18
343   CCNA BOOTCAMP          SCHNEIDER   JUN 13-17       P0006975   2750.00   276.40    191.75    3218.15
343   3D MOBILITY WORKSHOP   STINSON     JUL 13-15       P-CARD      100.00                        100.00
343   NMC CONFERENCE         STINSON     JUN 14-18       P-CARD      990.00   612.76   1351.37    2954.13
343   AMX TRAINING           THAI        DEC 7-9, 2004                                  398.04     398.04
343   RED HAT LINUX          ORR         MAY 8-12                   2098.00             851.45    2949.45
                                                                                                 52363.19
                                 01/02         02/03         03/04      04/05      05/06      06/07
Software
From 341 spreadsheet               149588        145892        194453     160882     175470     181987
SPSS                                84948          7578          9031       9031       9954      10480
RECWARE                              2064          2135          2260       2260       1130       1130
ACTIVE NETWORK                                                                                    3863
BLACKBAUD                           10226         12100          3067          0          0          0
CARDINAL TRACKING                    4595          4612          4612       4612       4612       3343
TRAIN MANAGE & safety                1217          1217          1217       1217       3576
REFRIGERANT DB                                     1195             0          0          0
FTR                                                               722        722          0
IMAGING                                                          6582       6582       8302       7783
INNOVATIVE INTERFACES               79715         79715         79715      79715      99461      91920
NOLIJ                                                            6500       6500       7046       7046
WEB CHECKOUT                                       6100          6341       6341       6612       6612
PROSPECT INFO                                                    3180       3180          0          0
REDISCOVERY                              492           501       1379       1379       1379       1379
RMS                                                             11382      13940          0       9082
RUFFALOCODY                                                     10840      10840      11924      12925
SAS                                  3778          4019          4422       4422       3211       3404
SMARTSOFT                                                        1023       1023          0
PROJECT OFFICE                                                              4700       6267       6267
NEOPOST MAIL TRACK                                                          1650       1795       1912
Sexual Harrasment training                                                                        1447
Research systems idl                                                                              1203
Risk                                                                                               184
cso Interfase Career                                                                              3794
Radioworks                                                                                         753
VXTracker                                                                              2859       4485
Qwest PBX Monitor                                                                      2351       2351
Circon LonWorks                                                                       15305
Atlas 2K                                                                                862        862
KeyServer                                                                               589        663
CounterSpy                                                                              210        210
Whatsup gold                                                                            395       1100
                         total     336623        265064        346726     318996     340739     366185

HARDWARE
from 341 spreadsheet                49611         63825         43007      57445      50216      49569
NWS Tech                            17275         16780         23284      20000      20000      21680
TSS REPAIR HRSx$48                  47328         39648         41760      40000      29378      57024
Computer Repair 723407                                           1048                  1315        146
                         total     114214        120253        109099     117445      99594     128419

TSS Does not include support center cost

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:0
posted:2/14/2012
language:
pages:28