California Adult Education Program
Fiscal Reporting
Produced: Aug 9, 2023, 07:13 PM UTC - By Beatriz Aguilar
MiraCosta CCD
2022-23 Q4
Submitted by John Makevich
Approved by Beatriz Aguilar
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $57,400 | 142.62% | $82,000 | 99.83% | $138 | |
2000 - Non-Instructional Salaries | $609,000 | 135.56% | $870,000 | 94.89% | $44,425 | |
3000 - Employee Benefits | $304,500 | 132.81% | $435,000 | 92.96% | $30,607 | |
4000 - Supplies and Materials | $3,500 | 55.31% | $5,000 | 38.72% | $3,064 | |
5000 - Other Operating Expenses and Services | $101,500 | 135.31% | $145,000 | 94.72% | $7,663 | |
6000 - Capital Outlay | $10,500 | 0% | $15,000 | 0% | $15,000 | |
7000 - Other Outgo | $20,516 | 0% | $29,308 | 0% | $29,308 | |
Indirect Costs | $44,972 | 142.86% | $64,245 | 100% | $0 | |
Totals | $1,515,348 | $1,151,887 | 131.55% | $1,645,553 | 92.09% | $130,205 |