| Document Date: 2012-12-19 16:03:11
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City Perm / / Company Printing Mileage Travel & Conference Travel / Computer Supplies Printing Mileage Travel / Conference 5519 Travel / Classroom Supplies Printing Subscriptions Travel / Repair-Instruction Classroom / Office Supplies Printing Travel / Services Classroom Supplies Testing Materials Printing Mileage Travel / Travel & Conference Travel / Fringe Benefits Contract Services Classroom / Fringe Benefits Contracted Services Classroom Supplies Printing Travel / Endowed Chair Expense Travel / Other Services Classroom Supplies Printing General Supplies Travel / Repair-Instruction Wellness Classroom / Classroom Supplies Printing Travel / Printing Endowed Chair Expense Travel / / Facility JACKSON COMMUNITY COLLEGE / / Organization Part Time Faculty / JACKSON COMMUNITY COLLEGE / National Science Foundation / US Federal Reserve / U.S. Securities and Exchange Commission / / Person Technicians Ret / Ser Fee / / Position Director Technicians / Dept. Head / End Chair / Director / General / /
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JACKSON COMMUNITY COLLEGE[removed]General Operating Budget DESCRIPTION 2013 BUDGET ACCOUNT