NAVARRO COLLEGE

2010-2011 BUDGET REPORT FOR MONTH ENDING DECEMBER 31, 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
751,026
2,337,012
1,212,720

$ 14,174,607
802,522
6,676,116
358,365
467,876
146,345

75.74%
26.36%
41.90%
47.72%
20.02%
12.07%

83.61%
21.12%
41.33%
61.55%
10.43%
7.34%

Total

$

41,994,095

$ 22,625,831

53.88%

52.75%

DEBT SERVICE FUND

$

2,359,445

$

1,181,571

50.08%

50.19%

PLANT FUND

$

3,843,274

$

758,459

19.73%

0.00%

AUXILIARY FUND

$

10,567,752

$

3,954,081

37.42%

44.28%

STUDENT FINANCIAL AID

$

47,890,441

$ 21,040,409

43.93%

36.82%

TOTAL INCOME

$

106,655,007

$ 49,560,351

46.47%

42.30%

NAVARRO COLLEGE
2010-2011 BUDGET REPORT FOR MONTH ENDING DECEMBER 31, 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

$

1,714,210 $
2,553,928
2,972,354
2,142,950
4,368,314

578,182
925,159
1,064,805
690,404
1,448,063

7,783,548
5,907,245
254,746
184,004
508,183
36,530
4,803,983
5,872,164
683,942
2,173,928
34,066

2,761,990
1,788,568
74,836
61,449
205,015
0
1,404,688
1,197,373
136,269
577,416
8,889

Total

$

41,994,095 $

12,923,106

DEBT SERVICE FUND

$

2,359,445 $

PLANT FUND

$

AUXILIARY FUND

$

961,829
1,309,624
1,303,186
1,244,874
2,570,114

89.84%
87.50%
79.67%
90.31%
91.98%

89.66%
89.05%
77.67%
90.41%
96.83%

2,745,777
2,531,740
101,729
103,919
207,547
0
1,938,946
2,594,848
112,295
981,068
23,262

70.76%
73.14%
69.31%
89.87%
81.18%
0.00%
69.60%
64.58%
36.34%
71.69%
94.38%

75.73%
74.71%
81.49%
82.53%
82.51%
0.16%
70.74%
67.70%
13.48%
54.72%
102.86%

$

18,730,758

75.38%

76.62%

647,223

$

1,712,223

100.00%

100.00%

3,843,274 $

2,604,966

$

1,479,934

106.29%

6.07%

$

10,567,752 $

3,169,424

$

2,421,214

52.90%

52.82%

STUDENT FINANCIAL AID

$

47,890,441 $

14,987,480

$

0

31.30%

41.61%

TOTAL DISBURSEMENTS

$

106,655,007 $

34,332,199

$

24,344,129

55.02%

57.56%