California Adult Education Program
Fiscal Reporting

Produced: Aug 29, 2023, 01:18 AM UTC - By Corlei Prieto

Santa Barbara CCD

2022-23 Q4

Submitted by Corlei Prieto
Approved by Corlei Prieto
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$784,259

$157,000
499.53%
$785,000
99.91%
$741
2000 - Non-Instructional Salaries

$24,645

$32,800
75.14%
$164,000
15.03%
$139,355
3000 - Employee Benefits

$161,929

$40,400
400.81%
$202,000
80.16%
$40,071
4000 - Supplies and Materials

$75,542

$22,200
340.28%
$111,000
68.06%
$35,458
5000 - Other Operating Expenses and Services

$253,314

$85,759
295.38%
$428,795
59.08%
$175,481
6000 - Capital Outlay

$41,085

$70,000
58.69%
$350,000
11.74%
$308,915
7000 - Other Outgo

$0

$0
100%
$0
100%
$0
Indirect Costs

$68,167

$16,000
426.04%
$80,000
85.21%
$11,833
Totals $1,408,941 $424,159 332.17% $2,120,795 66.43% $711,854
Not Entered