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FY09 General Fund Expenditures Analysis | Comprehensive Review of Academic Spending

Detailed breakdown of FY09 general fund expenditures for instruction, academic support, student services, and more. Includes comparison charts and cost category analysis.

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FY09 General Fund Expenditures Analysis | Comprehensive Review of Academic Spending

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  1. FY09 General Fund ExpendituresAcademic Year: Fall ‘08/Spring ‘09 October 15, 2009

  2. FY09 General Fund Expenditures for Instruction

  3. FY09 General Fund Expenditures for Instruction(A thru E)

  4. FY09 General Fund Expenditures for Instruction (F thru Z)

  5. FY09 General Fund Expenditures for Other Instruction

  6. FY09 General Fund Expenditures for Public Services

  7. FY09 General Fund Expenditures for Academic Support

  8. FY09 General Fund Expenditures for Student Services

  9. FY09 General Fund Expenditures for Institutional Support

  10. FY09 General Fund Expenditures Summary

  11. FY09 General Fund Personnel Expenditures

  12. FY09 General Fund FTE Position Allocations

  13. FY09 General Fund Breakdown of Personnel Expenditures

  14. FY09 General Fund Expenditures

  15. FY09 General Fund Breakdownby Cost Category

  16. FY07-08 & FY08-09Comparison CHARTS

  17. FY08 & FY09 Total General Fund Expenditures Comparison

  18. FY08 & FY09 General Fund Expenditure Comparison by Major Program Area

  19. FY08 & FY09 General Fund FTE Position Comparison by Major Program Area

  20. FY08 & FY09 General Fund FTE Personnel Cost Comparison by Major Program Area

  21. FY08 & FY09 General Fund Expenditure Comparison by Academic Program

  22. FY08 & FY09 General Fund Comparison Instructional Program by Cost Category

  23. FY08 & FY09 General Fund Comparison Instructional Program by Cost Category (A-E)

  24. FY08 & FY09 General Fund Comparison Instructional Program by Cost Category (F-Z)

  25. PAU

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