Data and Statistics FY14 Planning Documents FY14 Summary of Budget Requests FY14 Total Campus Budget Summary with Requests Current Budget Information Table I – FY10 – FY13 General Funds Budgets Table II – FY13 Revenue Sources Table III – FY12 All Current Funds Expenditures Table IV – Capital Plan FY12 Operating Budget Summary of Revenues and Expenditures [PDF] Summary of Current Fund Revenues {PDF] Summary of Current Fund Expenditure and Transfers by Function [PDF] Fringe Rates FY2013 Fringe Rates: July 1, 2012 All AA & CC Fringe AA General Operating AA Other CC GEO CC Non-GEO Curriculum Fee Waiver GEO FY2012 Fringe Rates: July 1, 2011 All Funds State Funds and Tuition Retention General Operating and Allocated Research Trust Funds General Operating 2 and Allocated Research Trust 2 Funds Student Fee and Revenue Based Operations Federal Appropriations Grants and Contracts RTF% Other Funds Curriculum Fee Waiver FY2011 Fringe Rates: July 1, 2010 All Funds State Funds and Tuition Retention General Operating and Allocated Research Trust Funds General Operating 2 and Allocated Research Trust 2 Funds Student Fee and Revenue Based Operations Federal Appropriations Grants and Contracts RTF% Other Funds Curriculum Fee Waiver Tuition & Fees Office of the Bursar Fee Schedule . Administrative Overhead Rates RBB Rate Sheet FY2011, FY2012 and Projected FY2013 [PDF]
FY14 Planning Documents
Current Budget Information
FY12 Operating Budget
Fringe Rates
FY2013 Fringe Rates: July 1, 2012
All AA & CC Fringe AA General Operating AA Other CC GEO CC Non-GEO Curriculum Fee Waiver GEO
All AA & CC Fringe
AA General Operating
AA Other
CC GEO
CC Non-GEO
Curriculum Fee Waiver GEO
FY2012 Fringe Rates: July 1, 2011
All Funds State Funds and Tuition Retention General Operating and Allocated Research Trust Funds General Operating 2 and Allocated Research Trust 2 Funds Student Fee and Revenue Based Operations Federal Appropriations Grants and Contracts RTF% Other Funds Curriculum Fee Waiver
All Funds
State Funds and Tuition Retention
General Operating and Allocated Research Trust Funds
General Operating 2 and Allocated Research Trust 2 Funds
Student Fee and Revenue Based Operations
Federal Appropriations
Grants and Contracts
RTF%
Other Funds
Curriculum Fee Waiver
FY2011 Fringe Rates: July 1, 2010
Tuition & Fees Office of the Bursar Fee Schedule . Administrative Overhead Rates RBB Rate Sheet FY2011, FY2012 and Projected FY2013 [PDF]
Tuition & Fees
Office of the Bursar Fee Schedule
. Administrative Overhead Rates
RBB Rate Sheet FY2011, FY2012 and Projected FY2013 [PDF]
FY14 Planning Documents