CAEP Consortium Fiscal Reporting 01 Allan Hancock College Consortium
Year: 2018-19
CAEP Consortium Fiscal Reporting 01 Allan Hancock College Consortium
2018-19 Fiscal Year
Fiscal Report Submittal Status
Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | |
---|---|---|---|---|
Allan Hancock Joint CCD | Submitted | Submitted | Submitted | Submitted |
Lompoc Unified | Submitted | Submitted | Submitted | Submitted |
Allan Hancock Joint CCD
Allan Hancock Joint CCD Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $44,368 | 0% | $443,675 | 0% | $443,675 |
2000 - Non-Instructional Salaries | $0 | $34,208 | 0% | $342,079 | 0% | $342,079 |
3000 - Employee Benefits | $0 | $19,606 | 0% | $196,056 | 0% | $196,056 |
4000 - Supplies and Materials | $0 | $20,892 | 0% | $208,922 | 0% | $208,922 |
5000 - Other Operating Expenses and Services | $0 | $32,739 | 0% | $327,385 | 0% | $327,385 |
6000 - Capital Outlay | $0 | $12,000 | 0% | $120,000 | 0% | $120,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $8,316 | 0% | $83,156 | 0% | $83,156 |
Totals | $0 | $172,127 | 0% | $1,721,273 | 0% | $1,721,273 |
- Status
- Unsubmitted
Allan Hancock Joint CCD Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $110,919 | 0% | $443,675 | 0% | $443,675 |
2000 - Non-Instructional Salaries | $0 | $68,416 | 0% | $342,079 | 0% | $342,079 |
3000 - Employee Benefits | $0 | $39,211 | 0% | $196,056 | 0% | $196,056 |
4000 - Supplies and Materials | $0 | $41,784 | 0% | $208,922 | 0% | $208,922 |
5000 - Other Operating Expenses and Services | $0 | $65,477 | 0% | $327,385 | 0% | $327,385 |
6000 - Capital Outlay | $0 | $24,000 | 0% | $120,000 | 0% | $120,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $16,631 | 0% | $83,156 | 0% | $83,156 |
Totals | $0 | $366,438 | 0% | $1,721,273 | 0% | $1,721,273 |
- Status
- Unsubmitted
Allan Hancock Joint CCD Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $155,286 | 0% | $443,675 | 0% | $443,675 |
2000 - Non-Instructional Salaries | $0 | $119,728 | 0% | $342,079 | 0% | $342,079 |
3000 - Employee Benefits | $0 | $68,620 | 0% | $196,056 | 0% | $196,056 |
4000 - Supplies and Materials | $0 | $73,123 | 0% | $208,922 | 0% | $208,922 |
5000 - Other Operating Expenses and Services | $0 | $114,585 | 0% | $327,385 | 0% | $327,385 |
6000 - Capital Outlay | $0 | $42,000 | 0% | $120,000 | 0% | $120,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $29,105 | 0% | $83,156 | 0% | $83,156 |
Totals | $0 | $602,446 | 0% | $1,721,273 | 0% | $1,721,273 |
- Status
- Unsubmitted
Allan Hancock Joint CCD Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $155,286 | 0% | $443,675 | 0% | $443,675 |
2000 - Non-Instructional Salaries | $0 | $119,728 | 0% | $342,079 | 0% | $342,079 |
3000 - Employee Benefits | $0 | $68,620 | 0% | $196,056 | 0% | $196,056 |
4000 - Supplies and Materials | $0 | $73,123 | 0% | $208,922 | 0% | $208,922 |
5000 - Other Operating Expenses and Services | $0 | $114,585 | 0% | $327,385 | 0% | $327,385 |
6000 - Capital Outlay | $0 | $42,000 | 0% | $120,000 | 0% | $120,000 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $29,105 | 0% | $83,156 | 0% | $83,156 |
Totals | $0 | $602,446 | 0% | $1,721,273 | 0% | $1,721,273 |
- Status
- Unsubmitted
Lompoc Unified
Lompoc Unified Q1 Report (7/1 - 9/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $101,617 | 0% | $677,446 | 0% | $677,446 |
2000 - Non-Instructional Salaries | $0 | $37,066 | 0% | $247,107 | 0% | $247,107 |
3000 - Employee Benefits | $0 | $42,496 | 0% | $283,307 | 0% | $283,307 |
4000 - Supplies and Materials | $0 | $66,023 | 0% | $440,151 | 0% | $440,151 |
5000 - Other Operating Expenses and Services | $0 | $31,553 | 0% | $210,354 | 0% | $210,354 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $13,034 | 0% | $86,892 | 0% | $86,892 |
Totals | $0 | $291,789 | 0% | $1,945,257 | 0% | $1,945,257 |
- Status
- Unsubmitted
Lompoc Unified Q2 Report (10/1 - 12/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $135,489 | 0% | $677,446 | 0% | $677,446 |
2000 - Non-Instructional Salaries | $0 | $49,421 | 0% | $247,107 | 0% | $247,107 |
3000 - Employee Benefits | $0 | $56,661 | 0% | $283,307 | 0% | $283,307 |
4000 - Supplies and Materials | $0 | $88,030 | 0% | $440,151 | 0% | $440,151 |
5000 - Other Operating Expenses and Services | $0 | $42,071 | 0% | $210,354 | 0% | $210,354 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $17,378 | 0% | $86,892 | 0% | $86,892 |
Totals | $0 | $389,051 | 0% | $1,945,257 | 0% | $1,945,257 |
- Status
- Unsubmitted
Lompoc Unified Q3 Report (1/1 - 3/31)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $203,234 | 0% | $677,446 | 0% | $677,446 |
2000 - Non-Instructional Salaries | $0 | $74,132 | 0% | $247,107 | 0% | $247,107 |
3000 - Employee Benefits | $0 | $84,992 | 0% | $283,307 | 0% | $283,307 |
4000 - Supplies and Materials | $0 | $132,045 | 0% | $440,151 | 0% | $440,151 |
5000 - Other Operating Expenses and Services | $0 | $63,106 | 0% | $210,354 | 0% | $210,354 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $26,068 | 0% | $86,892 | 0% | $86,892 |
Totals | $0 | $583,577 | 0% | $1,945,257 | 0% | $1,945,257 |
- Status
- Unsubmitted
Lompoc Unified Q4 Report (4/1 - 6/30)
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Overall Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | $237,106 | 0% | $677,446 | 0% | $677,446 |
2000 - Non-Instructional Salaries | $0 | $86,487 | 0% | $247,107 | 0% | $247,107 |
3000 - Employee Benefits | $0 | $99,157 | 0% | $283,307 | 0% | $283,307 |
4000 - Supplies and Materials | $0 | $154,053 | 0% | $440,151 | 0% | $440,151 |
5000 - Other Operating Expenses and Services | $0 | $73,624 | 0% | $210,354 | 0% | $210,354 |
6000 - Capital Outlay | $0 | $0 | 100% | $0 | 100% | $0 |
7000 - Other Outgo | $0 | $0 | 100% | $0 | 100% | $0 |
Indirect Costs | $0 | $30,412 | 0% | $86,892 | 0% | $86,892 |
Totals | $0 | $680,840 | 0% | $1,945,257 | 0% | $1,945,257 |
- Status
- Unsubmitted
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