Special Sessions (Summary)
Sources of Funds
Amount
Extended Education Fees - Special Session Degree Programs
6,226,293
Total Sources of Funds
6,226,293
Uses of Funds Regular Salaries and Wages
2,335,780
Benefits Group Communications
382,285
-
Travel
29,500
Information Technology Costs
6,600 2,480 8,000
Services from Other Funds/Agencies
Equipment Group
Misc. Operating Expenses
402,155
EE Overhead Cost Recovery ( 20% of total sources ) Campus Overhead Cost Recovery ( 7% of total sources ) CO Overhead Cost Recovery ( 4% of total sources )
1,245,259
435,841 249,052
Operating Transfers Out
1,127,312 6,224,263
Total Uses of Funds
Extended Ed Admin Oversight
2,030
Undergraduate Programs Registered Nurse to Bachelor of Science in Nursing (3) Accelerated Second Bachelor of Science in Nursing (2) Bachelor of Arts in Criminal Justice (2) Bachelor of Arts in Social Sciences (4) Bachelor of Science in Health Science (4) Bachelor of Science in Leadership Studies (1) Graduate Programs Master of Arts in Child Development (1) Executive Master of Business Administration (1) Online Master of Business Administration (N/A) Master of Social Work Hybrid Program (2) Nonprofit Management Certificate (1)
Note: (# of cohorts running concurrently)
8
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