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Academic Resources

Academic Affairs 2006-07 Fund Balance>

Academic Affairs 2006-07 Fund Balance
Fund Amount
Actual Fund Balance 105,842
90% Returned to Division 95,258

Breakdown of funds
Dean Allocated Requested
CO: Early Assess Pgm 19,494 19,494
CO: Math / Sci Teach Init 23,600 23,600
Encumbrances, students, etc. 9,731 81,147
President
WASC expense 5,461 5,461
Provost
CO: State Senate Travel 662 662
Governor's Call to Service 2,500 2,500
Ctr for MultiCult Learn / Engage (RT) 1,000 4,108
Ctr for Civic Engage / Svc Learning (AT) 12,810 12,810
Library - 150,000
PARC Fall Assigned Time - 96,075
IT: Position Move / BT error 20,000 23,316
Total 95,258 419,173
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