Expenditures by Agency and Colleges

Drill Down Path

Statewide :  Expenditures

Agency:   Mountain Empire Community College

Major Object: Personal Services

Major Object	2016	2015	2014	2013
Annual Employer Health Insurance Premium	$1,393,635	$1,400,643	$1,331,640	$1,015,905
Bonuses & Incentives	$25,997	$35,329	$3,973	$241,661
Deferred Compensation Match Payments	$35,444	$38,578	$39,365	$33,597
Defined Contribution Match-Vrs Hybrid Retire Plan	$4,861	$2,920	$300	$0
Employee Retire Contributions-Defined Benefits Prg	$0	$0	$0	$0
Employer Retire Contributions-Defined Benefits Prg	$839,648	$753,461	$509,149	$546,835
Group Life Insurance	$77,404	$80,290	$79,551	$85,652
Personal Services - Local Funds	$754	$7,805	$0	$2,200
Retiree Medical/Hospitalization Insurance Credit	$67,425	$70,348	$66,920	$72,077
Salaries, Administrative Higher Education	$1,335,192	$1,470,389	$1,461,258	$1,546,084
Salaries, Annual Leave Balances	$33,233	$57,840	$26,861	$69,594
Salaries, Classified	$2,112,982	$2,237,683	$2,239,121	$2,279,752
Salaries, Compensatory Leave Balances	$0	$0	$0	$0
Salaries, Information Technology Employees	$307,533	$292,121	$274,605	$259,334
Salaries, Other Officials	$152,771	$153,801	$145,299	$142,800
Salaries, Overtime	$3,790	$9,285	$13,496	$20,867
Salaries, Overtime Information Technology Employee	$0	$0	$0	$0
Salaries, Sick Leave Balances	$15,000	$21,856	$10,000	$45,906
Salaries, Teaching & Research	$2,445,533	$2,543,839	$2,647,255	$2,606,599
Salaries, Valors Participants	$53	$98	$150	$0
Short-Term Disability Benefits	$27,211	$2,737	$13,718	$22,693
Social Security And Medicare	$474,956	$501,122	$501,864	$538,727
Special Payments For Academic Services	$0	$0	$0	$0
Specified Per Diem Payments	$163	$975	$0	$0
Supplemental Workers' Compensation Awards	$0	$0	$0	$0
Teachers Insurance Annuity	$42,288	$64,195	$72,846	$83,672
Vsdb And Long-Term Disability Insurance	$21,394	$25,483	$15,160	$22,316
Wage Social Security	$146,489	$146,660	$165,678	$183,465
Wages, Federal Work Study Student	$93,365	$78,008	$84,604	$92,814
Wages, General	$307,235	$343,652	$453,522	$536,315
Wages, Graduate Assistant	$0	$0	$0	$0
Wages, Information Technology Employees	$10,965	$14,525	$2,674	$12,614
Wages, Overtime	$932	$1,644	$1,871	$5,009
Wages, State Work Study Student	$0	$0	$0	$0
Wages, Student	$86,251	$79,513	$103,211	$210,625
Wages, Teaching & Research Part-Time	$1,596,185	$1,509,793	$1,665,031	$1,690,183
Workers' Compensation Awards	$0	$0	$0	$0
Wta - Medical/Hospitalization Insurance	$12,358	$7,645	$0	$0
Wta - Payments For Transitional Severance Benefits	$62,273	$29,022	$0	$0
Wta - Salaries, Sick Leave Balances	$0	$5,007	$0	$0
Wta- Fed Old-Age Insurance Salaried State Employee	$4,532	$3,310	$0	$0