Herkimer County Community College 2006-2007 Annual Report
Herkimer County Community College 2006-2007 Annual Report
Herkimer County Community College 2006-2007 Annual Report
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institutional<br />
support<br />
27.5%<br />
institution<br />
32.7%<br />
EXPENDITURES BY OBJECT<br />
student<br />
services<br />
10.990%<br />
equipment<br />
1.6%<br />
Personal Service $11,837,771<br />
Equipment $ 319,374<br />
Contractual Expenses $ 3,625,269<br />
Employee Benefits $ 4,393,474<br />
$20,175,888<br />
academic<br />
support<br />
13.1%<br />
maintenance<br />
of plant<br />
15.8%<br />
employee<br />
benefits<br />
21.7%<br />
EXPENDITURES BY FUNCTION<br />
Instruction $ 6,599,364<br />
Academic Support $ 2,631,504<br />
Student Services $ 2,188,332<br />
Institutional Support $ 5,542,701<br />
Operation & Maintenance of Plant $ 3,213,987<br />
contractual<br />
expenses<br />
18.07%<br />
personal service<br />
58.7%<br />
$20,175,888
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