Open University (E004)
Sources of Funds
Amount
Open University Extended Ed Fees
224,465
Total Sources of Funds
224,465
Uses of Funds
Misc Operating Costs
Marketing
2,000
Operating Transfers Out
E1398 College Partners Faculty Development Fund
16,560
Total Use of Funds
18,560
Projected 22/23 Revenue less Expenses
205,905
Notes/Comments:
Open University (also called "open enrollment") allows non-matriculated individuals paying self-support fees to enroll in state-supported course offerings on a space-available basis-after reasonable steps have been taken to provide full enrollment opportunity to eligible state-supported matriculated students. Source: EO 1099
Faculty Development Pay $40/unit, per student enrolled EX: 1 student enrolled in a 3 unit course = $120/student, deposited into each department's E1399, College Partners Account. Budgeted amount is 5% of revenue.
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