Academic Affairs 2006-07 Fund Balance
FundAmount
Actual Fund Balance105,842
90% Returned to Division95,258
Breakdown of funds
DeanAllocatedRequested
CO: Early Assess Pgm19,49419,494
CO: Math / Sci Teach Init23,60023,600
Encumbrances, students, etc.9,73181,147
President
WASC expense5,4615,461
Provost
CO: State Senate Travel662662
Governor's Call to Service2,5002,500
Ctr for MultiCult Learn / Engage (RT)1,0004,108
Ctr for Civic Engage / Svc Learning (AT)12,81012,810
Library-150,000
PARC Fall Assigned Time-96,075
IT: Position Move / BT error20,00023,316
Total95,258419,173