College Budget Distribution
Printable Version
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)
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