Professional Documents
Culture Documents
2010-2011
AMENDED
BUDGET AMT
2010-2011
RECEIVED
% OF 2010-2011
BUDGET
EARNED
% OF 2009 - 2010
BUDGET
EARNED
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%
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%
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
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
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%
47,890,441 $
14,987,480
31.30%
41.61%
TOTAL DISBURSEMENTS
106,655,007 $
34,332,199
24,344,129
55.02%
57.56%