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Fiscal Trend Analysis of the Unrestricted General Fund and Other Fiscal Data

California Community College District
Fiscal Trend Analysis of the Unrestricted General Fund and Other Fiscal Data
for the period 2009-10 (Actual) through 2013-14 (Budget)

Notes concerning the data:

  • Analysis is focused on Unrestricted General Fund revenues, expenditures and changes in fund balance and data primarily comes from district submissions of Annual Financial and Budget Reports (CCFS-311).
  • For purposes of this analysis, the 8900-Other Financing Sources account is combined into Total Revenues and 7000-Other Outgo account is combined into Total Expenditures.
  • Except for Budget 2013-14, FTES comes from Fiscal Data Abstracts; 2013-14 FTES data comes from the Quarterly Financial Status Report (CCFS 311Q) for the quarter ended September 30, 2013.
  • Fifty Percent Law data comes from the Fiscal Data Abstract. General Fund Cash Balances are from the Quarterly Financial Status Report (CCFS-311Q) for years and quarters indicated.
  • The data reflects what is certified and submitted by the districts to the Chancellor's Office. Therefore, the account balances may not be the same as the district's audited balances.

 

Contact Christine Atalig at catalig@cccco.edu or Tracy Britten at tbritten@cccco.edu for any questions or comments regarding the district analyses and data.

Individual Community College District schedules for the period 2009-10 (Actual) through 2013-14 (Budget) can be downloaded and viewed (requires Adobe Acrobat Reader) by clicking on the desired district below:

Fiscal Trend Analysis of the Unrestricted General Fund and Other Fiscal Data

California Community College District
Fiscal Trend Analysis of the Unrestricted General Fund and Other Fiscal Data
for the period 2008-09 (Actual) through 2012-13 (Budget)

Notes concerning the data:

  • Analysis is focused on Unrestricted General Fund revenues, expenditures and changes in fund balance and data primarily comes from district submissions of Annual Financial and Budget Reports (CCFS-311).
  • For purposes of this analysis, the 8900-Other Financing Sources account is combined into Total Revenues and 7000-Other Outgo account is combined into Total Expenditures.
  • Except for Budget 2012-13, FTES comes from Fiscal Data Abstracts; 2012-13 FTES data comes from the Quarterly Financial Status Report (CCFS 311Q) for the quarter ended September 30, 2011.
  • Fifty Percent Law data comes from the Fiscal Data Abstract. General Fund Cash Balances are from the Quarterly Financial Status Report (CCFS-311Q) for years and quarters indicated.
  • The data reflects what is certified and submitted by the districts to the Chancellor's Office. Therefore, the account balances may not be the same as the district's audited balances.

Contact Christine Atalig at catalig@cccco.edu or Tracy Britten at tbritten@cccco.edu for any questions or comments regarding the district analyses and data.

Individual Community College District schedules for the period 2008-09 (Actual) through 2012-13 (Budget) can be downloaded and viewed (requires Adobe Acrobat Reader) by clicking on the desired district below:

Fiscal Trend Analysis of the Unrestricted General Fund and Other Fiscal Data

California Community College District
Fiscal Trend Analysis of the Unrestricted General Fund and Other Fiscal Data
for the period 2007-08 (Actual) through 2011-12 (Budget)

Notes concerning the data:

  • Analysis is focused on Unrestricted General Fund revenues, expenditures and changes in fund balance and data primarily comes from district submissions of Annual Financial and Budget Reports (CCFS-311).
  • For purposes of this analysis, the 8900-Other Financing Sources account is combined into Total Revenues and 7000-Other Outgo account is combined into Total Expenditures.
  • Except for Budget 2011-12, FTES comes from Fiscal Data Abstracts; 2011-12 FTES data comes from the Quarterly Financial Status Report (CCFS 311Q) for the quarter ended September 30, 2011.
  • Fifty Percent Law data comes from the Fiscal Data Abstract. General Fund Cash Balances are from the Quarterly Financial Status Report (CCFS-311Q) for years and quarters indicated.
  • The data reflects what is certified and submitted by the districts to the Chancellor's Office. Therefore, the account balances may not be the same as the district's audited balances.

Contact Christine Atalig at catalig@cccco.edu or Tracy Britten at tbritten@cccco.edu for any questions or comments regarding the district analyses and data.

Individual Community College District schedules for the period 2007-08 (Actual) through 2011-12 (Budget) can be downloaded and viewed (requires Adobe Acrobat Reader) by clicking on the desired district below:

 

Fiscal Trend Analysis of the Unrestricted General Fund and Other Fiscal Data

California Community College District
Fiscal Trend Analysis of the Unrestricted General Fund and Other Fiscal Data
for the period 2006-07 (Actual) through 2010-11 (Budget)

Notes concerning the data:

  • Analysis is focused on Unrestricted General Fund revenues, expenditures and changes in fund balance and data primarily comes from district submissions of Annual Financial and Budget Reports (CCFS-311).
  • For purposes of this analysis, the 8900-Other Financing Sources account is combined into Total Revenues and 7000-Other Outgo account is combined into Total Expenditures.
  • Except for Budget 2010-11, FTES comes from Fiscal Data Abstracts; 2010-11 FTES data comes from the Quarterly Financial Status Report (CCFS 311Q) for the quarter ended September 30, 2010.
  • Fifty Percent Law data comes from the Fiscal Data Abstract. General Fund Cash Balances are from the Quarterly Financial Status Report (CCFS-311Q) for years and quarters indicated.
  • The data reflects what is certified and submitted by the districts to the Chancellor's Office. Therefore, the account balances may not be the same as the district's audited balances.

Contact Christine Atalig at catalig@cccco.edu or Tracy Britten at tbritten@cccco.edu for any questions or comments regarding the district analyses and data.

Individual Community College District schedules for the period 2006-07 (Actual) through 2010-11 (Budget) can be downloaded and viewed (requires Adobe Acrobat Reader) by clicking on the desired district below:

Fiscal Trend Analysis of the Unrestricted General Fund and Other Fiscal Data

California Community College District
Fiscal Trend Analysis of the Unrestricted General Fund and Other Fiscal Data
for the period 2004-05 (Actual) through 2008-09 (Budget)

Notes concerning the data:

  1. Analysis is focused on Unrestricted General Fund revenues, expenditures and changes in fund balance and data primarily comes from district submissions of Annual Financial and Budget Reports (CCFS-311).
  2. For purposes of this analysis, the 8900-Other Financing Sources account is combined into Total Revenues and 7000-Other Outgo account is combined into Total Expenditures.
  3. Except for Budget 2008-09, FTES comes from Fiscal Data Abstracts; 2008-09 FTES data comes from the Quarterly Financial Status Report (CCFS 311Q) for the quarter ended September 30, 2008.
  4. Fifty Percent Law data comes from the Fiscal Data Abstract.
  5. General Fund Cash Balances are from the Quarterly Financial Status Report (CCFS-311Q) for years and quarters indicated.
  6. The data reflects what is certified and submitted by the districts to the Chancellor's Office. Therefore, the account balances may not be the same as the district's audited balances.

Contact Christine Atalig at catalig@cccco.edu or Tracy Britten at tbritten@cccco.edu for any questions or comments regarding the district analyses and data.

Individual Community College District schedules for the period 2004-05 (Actual) through 2008-09 (Budget) can be downloaded and viewed (requires Adobe Acrobat Reader) by clicking on the desired district below:

Fiscal Trend Analysis of the Unrestricted General Fund and Other Fiscal Data

California Community College District
Fiscal Trend Analysis of the Unrestricted General Fund and Other Fiscal Data
for the period 2005-06 (Actual) through 2009-10 (Budget)

Notes concerning the data:

  • Analysis is focused on Unrestricted General Fund revenues, expenditures and changes in fund balance and data primarily comes from district submissions of Annual Financial and Budget Reports (CCFS-311).
  • For purposes of this analysis, the 8900-Other Financing Sources account is combined into Total Revenues and 7000-Other Outgo account is combined into Total Expenditures.
  • Except for Budget 2009-10, FTES comes from Fiscal Data Abstracts; 2009-10 FTES data comes from the Quarterly Financial Status Report (CCFS 311Q) for the quarter ended September 30, 2009.
  • Fifty Percent Law data comes from the Fiscal Data Abstract.
    General Fund Cash Balances are from the Quarterly Financial Status Report (CCFS-311Q) for years and quarters indicated.
  • The data reflects what is certified and submitted by the districts to the Chancellor's Office. Therefore, the account balances may not be the same as the district's audited balances.

Contact Christine Atalig at catalig@cccco.edu or Tracy Britten at tbritten@cccco.edu for any questions or comments regarding the district analyses and data.

Individual Community College District schedules for the period 2005-06 (Actual) through 2009-10 (Budget) can be downloaded and viewed (requires Adobe Acrobat Reader) by clicking on the desired district below:

For web assistance within College Finance and Facilities Planning please contact Patricia Servin at pservin@cccco.edu