2013-14 Unrestricted General Fund

Adopted Budget

 

Revenues: Amount Percent
State Apportionment 85,034,958 60.0%
Education Protection Account 17,378,445 12.2% 
Property Taxes 18,816,591 13.3% 
Enrollment Fees 8,437,607 5.9% 
Lottery 3,698,982 2.6% 
Nonresident Tuition 3,250,000 2.3% 
Federal Revenues 460,000 0.3%
Other Local Income 4,734,578 3.4% 
Total  141,811,161 100.0%
 
Expenditures: Amount Percent
Academic Salaries  70,527,348 47.1%
Classified Salaries  34,219,173 22.8%
Employee Benefits  24,081,240 16.1%
Supplies  3,014,866 2.0%
Services  15,611,302 10.4%
Capital Outlay  1,749,498 1.2%
Other Outgo  642,703 0.4%
Total

 149,846,130

100.0%
 

(8,034,969)

 

Mt. San Antonio College

1100 N. Grand Ave., Walnut, CA 91789
Phone: 909.274.7500 • TTY: 909.594.3447
For emergencies, call Campus Police: 909.274.4555 Ι Text-A-Tip: 909.274.9560

Copyright © 1989- • Mt. San Antonio College. All Rights Reserved.

 

All college-printed materials and Web info are available in alternative formats upon request.
Contact Disabled Student Programs & Services: 909.274.4290 or TTY 909.594.3447.

The 504/508 ADA Coordinators are located in Bldg. 4–230 and can be contacted at 909.274.4225.

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