College Budget Distribution

College Budget Distribution

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FY 2010 College Budget Distribution
by Major Purpose and Major Object ($)
Major Purpose**
Personal Service Regular (full-time staff)
Adjuncts (part-time teaching staff)
Temporary Service (part-time staff)
Total Personal Service
Other Than Personal Service (OTPS)
TOTAL
Instruction & Departmental Research and Academic Support Services
17,898,979
4,361,000
987,716
23,247,695
1,482,722
24,730,417
Student Services
4,628,000
11,000
360,500
4,999,500
824,000
5,823,500
General Administration
3,858,000
-
180,000
4,038,000
524,941
4,562,941
General Institutional Services
4,357,304
-
219,000
4,576,304
1,234,941
5,811,245
M & O
4,147,000
-
-
4,147,000
1,048,000
5,195,000
College Discovery
302,013
5,000
45,884
352,897
8,000
360,897
Technology Fee
46,704
-
248,900
295,604
620,396
916,000
Income Fund Reimbursable (IFR) Programs *
-
-
120,000
120,000
377,000
497,000
Total
35,238,000
4,377,000
2,162,000
41,777,000
6,120,000
47,897,000

** Expenditures include those made with Philanthropy
* Excludes ACE (IFR)