NAVARRO COLLEGE

2010-2011 BUDGET REPORT FOR MONTH ENDING NOVEMBER 30, 2010

SOURCE OF FUNDS

2010-2011
AMENDED
BUDGET AMT

2010-2011
RECEIVED

% OF 2010-2011
BUDGET
EARNED

% OF 2009 - 2010
BUDGET
EARNED

EDUCATIONAL & GENERAL FUND

Student Income
Local Appropriations
State Funds
State Grant Projects
Federal Grant Projects
Other Local Income

18,715,554
3,044,384
15,933,399
559,728
2,367,933
1,192,373

$ 11,176,670
437,997
5,231,588
336,231
198,170
100,106

59.72%
14.39%
32.83%
60.07%
8.37%
8.40%

65.83%
13.54%
32.08%
80.77%
4.42%
5.38%

Total

41,813,371

$ 17,480,762

41.81%

41.18%

DEBT SERVICE FUND

2,359,445

1,180,850

50.05%

50.15%

PLANT FUND

3,818,976

8,048

0.21%

0.00%

AUXILIARY FUND

10,546,371

3,337,859

31.65%

28.04%

STUDENT FINANCIAL AID

47,890,441

$ 20,278,635

42.34%

35.83%

TOTAL INCOME

106,428,604

$ 42,286,154

39.73%

34.84%

NAVARRO COLLEGE
2010-2011 BUDGET REPORT FOR MONTH ENDING NOVEMBER 30, 2010
DISBURSEMENT OF FUNDS

2010-2011
AMENDED
BUDGET AMT

2010-2011
EXPENDED

2010-2011
OBLIGATED

% OF 2010-2011
BUDGET
EXPENDED

% OF 2009 - 2010
BUDGET
EXPENDED/OBLIGATED

EDUCATIONAL & GENERAL FUND

General Administration
Student Services
General Institutional
Instructional Administration
Staff Benefits
Resident Instruction:
Academic
Career
Planetarium
Museum
Library
Community Services
Plant Maintenance & Operations
Appropriations
State Grant Projects
Federal Grant Projects
Local Grant Projects

1,712,096 $
2,552,211
2,909,701
2,144,527
4,368,314

429,678
704,488
859,324
514,968
1,104,758

7,783,861
5,886,037
254,746
184,004
508,183
36,530
4,800,663
5,940,939
504,196
2,193,297
34,066

2,040,231
1,333,651
59,031
46,986
177,072
0
1,135,926
1,197,373
91,238
377,270
5,669

Total

41,813,371 $

10,077,663

DEBT SERVICE FUND

2,359,445 $

PLANT FUND

AUXILIARY FUND

1,068,371
1,400,741
1,401,310
1,397,572
2,867,337

87.50%
82.49%
77.69%
89.18%
90.93%

87.66%
83.52%
76.50%
89.52%
95.25%

3,425,796
3,044,093
116,682
116,802
228,525
0
2,064,879
2,594,848
107,943
1,138,960
26,076

70.22%
74.38%
68.98%
89.01%
79.81%
0.00%
66.67%
63.83%
39.50%
69.13%
93.19%

74.95%
71.80%
76.26%
82.29%
76.56%
0.16%
68.08%
89.74%
20.85%
54.83%
101.46%

20,999,935

74.32%

78.37%

647,223

1,712,223

100.00%

100.00%

3,818,976 $

1,989,365

1,918,992

102.34%

6.02%

10,546,371 $

2,598,965

2,867,885

51.84%

49.81%

STUDENT FINANCIAL AID

47,890,441 $

14,807,422

30.92%

38.90%

TOTAL DISBURSEMENTS

106,428,604 $

30,120,638

27,499,035

54.14%

57.10%