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May 13, 2011

FY10 General fund and tuition and fees special fund Expenditures Academic Year 2010: Fall ‘09/Spring ‘10. May 13, 2011. FY10 General Fund and Tuition and Fees Special Fund Expenditures Summary.

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May 13, 2011

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  1. FY10 General fund and tuition and fees special fund ExpendituresAcademic Year 2010: Fall ‘09/Spring ‘10 May 13, 2011

  2. FY10 General Fund and Tuition and Fees Special Fund Expenditures Summary *All vacancies are now budgeted under the Institutional Support – Chancellor’s Office. Vacancies for End of FY10 = 22.50.

  3. FY10 General Fund and Tuition and Fees Special Fund Expenditures Summary

  4. FY10 General Fund and Tuition and Fees Special Fund Expenditures for Instruction

  5. FY10 General Fund and Tuition and Fees Special Fund Expenditures for Instruction (A thru E)

  6. FY10 General Fund and Tuition and Fees Special Fund Expenditures for Instruction (F thru Z)

  7. FY10 General Fund and Tuition and Fees Special Fund Expenditures for Other Instruction

  8. FY10 General Fund and Tuition and Fees Special Fund Expenditures for Public Services

  9. FY10 General Fund and Tuition and Fees Special Fund Expenditures for Student Services

  10. FY10 General Fund and Tuition and Fees Special Fund Expenditures for Academic Support

  11. FY10 General Fund and Tuition and Fees Special Fund Expenditures for Institutional Support *All vacancies are now budgeted under the Institutional Support – Chancellor’s Office. Vacancies for End of FY10 = 22.50.

  12. FY10 General Fund and Tuition and Fees Special Fund Personnel Expenditures

  13. FY10 General Fund and Tuition and Fees Special Fund FTE Position Allocations

  14. FY10 General Fund and Tuition and Fees Special Fund Breakdown of Personnel Expenditures

  15. FY10 General Fund and Tuition and Fees Special Fund Breakdown by Cost Category

  16. FY07-08 to FY09-10Comparison CHARTS

  17. FY08 – FY09 Comparison of Total A and B Fund Expenditures

  18. FY09 – FY10 Comparison of Total A and B Fund Expenditures

  19. FY08 to FY10 Comparison of Total A and B Fund Expenditures by Division

  20. FY08 to FY10 Comparison of Total A and B Fund FTE’s by Division

  21. FY08 to FY10 Comparison of Total A and B Fund Personnel Cost by Major Program Area

  22. FY08-FY10 Total A and B Fund Expenditure Comparison by Academic Program

  23. FY08-FY10 Total A and B Fund Expenditure Comparison by Academic Program

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