Annual Report | 2011-12 | South Florida State College
Annual Report | 2011-12 | South Florida State College
Annual Report | 2011-12 | South Florida State College
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FINANCES<br />
GENERAL FUND EXPENDITURES BY FUNCTION<br />
Instruction $6,966,306<br />
Academic Support 2,537,767<br />
Student Support 2,105,1<strong>12</strong><br />
Institutional Support 4,599,234<br />
Plant Operation and Maintenance 4,520,520<br />
TOTAL $20,728,939<br />
Instruction<br />
34%<br />
Institutional<br />
Support<br />
22%<br />
Academic Support<br />
<strong>12</strong>%<br />
Student Support<br />
10%<br />
Plant Operation<br />
and Maintenance<br />
22%<br />
OPERATING EXPENDITURES BY OBJECT: ALL FUNDS<br />
Personnel Services $17,562,632<br />
Scholarships and Waivers 3,316,173<br />
Utilities and Communications 1,588,029<br />
Contractual Services 1,268,159<br />
Materials and Supplies 1,785,071<br />
Other Services and Expenses 2,507,509<br />
Depreciation 2,933,030<br />
TOTAL $30,960,603<br />
Other Services<br />
and Expenses<br />
8%<br />
Materials and Supplies<br />
6%<br />
Contractual Services<br />
4%<br />
Utilities and Communications<br />
5%<br />
Depreciation<br />
9%<br />
Personnel<br />
Services<br />
57%<br />
Scholarships<br />
and Waivers<br />
11%<br />
SOUTH FLORIDA STATE COLLEGE ANNUAL REPORT AND COLLEGE PLAN <strong>2011</strong>-<strong>12</strong> | Page 43
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