Summer Session (E048)
Sources of Funds
Amount
Summer Extended Ed Fees
4,395,060.00
Minus Fee Waivers
(50,000)
Total Sources of Funds
4,345,060
Uses of Funds
Salaries, Wages and Benefits
Student Assistants
50,000
Summer Session Faculty Indirect Instruction Payment
2,329,553
100,000
Benefits
86,784
Travel
Travel
1,400
Services from Other Funds/Agencies
Copy Key Cost Recovery Reprographics Cost Recovery
800
3,500
Facilities Cost Recovery
400
Misc Operating Costs
Supplies & Services
8,000 1,000 9,000 4,000 4,000 1,000 4,200
Training & Professional Development
Marketing
Lab Supplies
Instructional Supplies
Hospitality
Promotional Items
Operating Transfers Out
E1399 College Partner Reserve Fund - Financial Aid
175,000
Total Use of Funds
2,778,637
Projected 22/23 Revenue less Expenses
1,566,423
Notes/Comments:
7th Summer implementing Provost waivers for Graduation Rate Initiative 2025.
20
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