Fast Facts 2012 - Chandler-Gilbert Community College - Maricopa ...

ADOPTED Budget
Annual Budgets
FY 2012-13 and
FY 2011-12
General Fund
Expenditures by Function
General Fund
Expenditures by Object
Source: CGCC Adopted Budget
FY 2011-12 & FY 2012-13
Annual Budget Summary
Annual Budgets FY 2012-13 FY 2011-12
General Fund Budgeted Expenditures by Function
FY 2012-13 FY 2011-12
Annual Change
Amount
Annual Change
Variance
Percent
General Fund $46,456,181 $45,987,527 $468,654 1.0%
Auxiliary Fund $3,998,452 $4,115,773 ($117,321) -2.9%
Restricted Fund $15,268,179 $11,038,642 $4,229,537 38.3%
Plant Fund $752,000 $752,000 $0.00 0.0%
Total Budget $66,474,812 $61,893,942 $4,580,870 7.4%
Percent
Instruction $23,235,656 $22,956,686 $278,970 1.2%
Academic Support $5,802,740 $5,484,269 $381,471 5.8%
Administration $2,454,986 $2,285,567 $169,419 7.4%
Student Services $4,670,363 $4,422,741 $247,622 5.6%
Physical Plant $5,731,366 $4,332,012 $1,399,354) 32.3%
General Institutional $3,810,064 $5,764,463 ($1,954,399) -33.9%
Public Service $179,874 $175,357 $4,517 2.6%
SCHOLARSHIP $571,132 $566,432 $4,700 0.8%
Total Budget $46,456,181 $45,987,527 $468,654 1.0 %
General Fund Budgeted Expenditures by Object
FY2012-13
FY2011-12
Annual Change
VARIANCE
Percent
Salaries & Wages $30,017,837 $29,127,190 $890,647 3.1%
Employee Benefits $8,422,536 $7,827,203 $595,333 7.6%
Contractual Services $2,14,199 $1,590,351 $551,848 34.7%
Supplies & Materials $1,095,789 $968,531 $127,258 13.1%
Fixed Charges $402,303 $463,143 ($60,840) -13.1%
Communication & Utilities $1,596,724 $1,563,674 $33,050 2.1%
Travel $101,296 $97,746 $3,550 3.6%
Misc & Transfers $2,677,497 $4,349,689 ($1,672,197) -38.4%
Total Budget $46,456,181 $45,987,527 $468,654 1.0%
18 Chandler-Gilbert Community College Fast Facts 2011