2011 Archive - Lane Community College - College Operations

Budget Development

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This is a historical/archived web page. For current budget information go to: 2011sitearchive.lanecc.edu/budget

EXPENSE FUNDS

SUMMARY OF ALL FUNDS *(13k pdf file)

Consolidated Resources and Requirements
Schedule of Interfund Transfers

FUND 1 - GENERAL FUND *(40k pdf file)

Resources
Expenditures and other Requirements

Instruction Expense Function
Instructional Support Expense Function
Student Services Expense Function
Community Services Expense Function
College Support Expense Function
Financial Aid Expense Function
Transfers
Contingency Expense Function

Requirements by Expenditures Category - General Fund

FUND II, INTERNAL SERVICE FUND *(9k pdf file)
FUND III, DEBT SERVICE FUND *(7k pdf file)
FUND IV, CAPITAL PROJECTS FUND *(9k pdf file)
FUND V, FINANCIAL AID FUND *(8k pdf file)
FUND VI, ENTERPRISE FUND *(10k pdf file)
FUND VIII, SPECIAL RESERVE FUND - GRANTS AND CONTRACTS *(9k pdf file)
FUND IX, SPECIAL REVENUE FUND - ADMIN RESTRICTED *(10k pdf file)
FUND X, ENDOWMENT FUND *(7k pdf file)
PERSONNEL DETAIL

* Requires Adobe Acrobat Reader

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Please direct comments about this page to: Terry Caron
URL http://2011sitearchive.lanecc.edu/budget/0304/Funds.htm
Revised 05/15/03 (jhg)
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