Produced: Oct 4, 2023, 01:30 AM UTC - By Karima Feldhus
College and Career Advantage
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $123,794 | 61.39% | $247,588 | 30.7% | $171,587 | |
2000 - Non-Instructional Salaries | $35,094 | 83.33% | $70,188 | 41.67% | $40,943 | |
3000 - Employee Benefits | $61,910 | 111.95% | $123,820 | 55.97% | $54,513 | |
4000 - Supplies and Materials | $18,593 | 73.84% | $37,186 | 36.92% | $23,456 | |
5000 - Other Operating Expenses and Services | $1,241 | 0% | $2,481 | 0% | $2,481 | |
6000 - Capital Outlay | $5,114 | 200% | $10,228 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,299 | 0% | $6,597 | 0% | $6,597 | |
Totals | $198,511 | $249,044 | 79.71% | $498,088 | 39.85% | $299,577 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Irvine Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $56,379 | 129.84% | $225,516 | 32.46% | $152,316 | |
2000 - Non-Instructional Salaries | $27,621 | 101.12% | $110,483 | 25.28% | $82,553 | |
3000 - Employee Benefits | $22,750 | 137.3% | $91,000 | 34.32% | $59,765 | |
4000 - Supplies and Materials | $16,493 | 59.79% | $65,972 | 14.95% | $56,111 | |
5000 - Other Operating Expenses and Services | $142,049 | 55.82% | $568,195 | 13.96% | $488,897 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $5,250 | 0% | $21,000 | 0% | $21,000 | |
Totals | $221,524 | $270,542 | 81.88% | $1,082,166 | $860,642 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Irvine Valley College
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $140,873 | 99.27% | $352,182 | 39.71% | $212,343 | |
2000 - Non-Instructional Salaries | $82,395 | 117.4% | $205,988 | 46.96% | $109,255 | |
3000 - Employee Benefits | $84,804 | 115.06% | $212,009 | 46.02% | $114,434 | |
4000 - Supplies and Materials | $400 | 77.75% | $1,000 | 31.1% | $689 | |
5000 - Other Operating Expenses and Services | $121,261 | 29.03% | $303,153 | 11.61% | $267,948 | |
6000 - Capital Outlay | $30,530 | 250% | $76,324 | 100% | $1 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $20,817 | 0% | $52,042 | 0% | $52,042 | |
Totals | $445,986 | $481,079 | 92.71% | $1,202,698 | 37.08% | $756,712 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Laguna Beach Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $3,085 | 0% | $12,340 | 0% | $12,340 | |
3000 - Employee Benefits | $3,284 | 0% | $13,136 | 0% | $13,136 | |
4000 - Supplies and Materials | $10,085 | 0% | $40,341 | 0% | $40,341 | |
5000 - Other Operating Expenses and Services | $32,175 | 141.41% | $128,700 | 35.35% | $83,200 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $2,407 | 0% | $9,626 | 0% | $9,626 | |
Totals | $45,500 | $51,036 | 89.15% | $204,143 | $158,643 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Saddleback College
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $211,925 | 164.19% | $847,699 | 41.05% | $499,739 | |
2000 - Non-Instructional Salaries | $215,692 | 195.38% | $862,768 | 48.84% | $441,354 | |
3000 - Employee Benefits | $180,139 | 183.21% | $720,554 | 45.8% | $390,520 | |
4000 - Supplies and Materials | $12,074 | 308.35% | $48,296 | 77.09% | $11,066 | |
5000 - Other Operating Expenses and Services | $78,721 | 232.21% | $314,883 | 58.05% | $132,084 | |
6000 - Capital Outlay | $147,534 | 89.71% | $590,137 | 22.43% | $457,777 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $34,465 | 95.14% | $137,859 | 23.78% | $105,070 | |
Totals | $1,484,586 | $880,549 | 168.6% | $3,522,196 | 42.15% | $2,037,610 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Tustin Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $268,652 | 66.91% | $671,630 | 26.77% | $491,867 | |
2000 - Non-Instructional Salaries | $77,242 | 62.41% | $193,104 | 24.96% | $144,899 | |
3000 - Employee Benefits | $74,259 | 73.77% | $185,647 | 29.51% | $130,869 | |
4000 - Supplies and Materials | $87,426 | 104.16% | $218,566 | 41.66% | $127,505 | |
5000 - Other Operating Expenses and Services | $24,090 | 38.65% | $60,224 | 15.46% | $50,913 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $26,029 | 0% | $65,073 | 0% | $65,073 | |
Totals | $383,118 | $557,698 | 68.7% | $1,394,244 | $1,011,126 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0