Winter Session (E021)
Sources of Funds
Amount
Winter Extended Ed Fees
1,299,284.00
Minus Fee Waivers
(100,000)
Total Sources of Funds
1,199,284
Uses of Funds
Salaries, Wages and Benefits
Winter Session Faculty
535,000
Benefits
18,725
Travel
Travel
150
Services from Other Funds/Agencies
Reprographics Cost Recovery
2,500
Facilities Cost Recovery
350
Misc Operating Costs
Marketing
5,000 5,000 1,000
Instructional Supplies
Hospitality
Operating Transfers Out
E1398 College Partners Faculty Development Fund
37,751
Total Use of Funds
605,476
Projected 22/23 Revenue less Expenses
593,808
Notes/Comments:
Professional Development Faculty: 5% of gross revenue.
7th Winter implementing Provost waivers for Graduation Rate Initiative 2025.
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