2013/14 Supplemental Documentation

Price Increases

2013/14 Price Increases
  Actuals Percent Increase 2013/14
Price Increase
Library      
Monographs $7,780,778 3.40% $265,000
Subscriptions 11,675,265 4.40% 514,000
Natural Gas 13,064,671 5.30% 692,000
Unspecified Items1 506,500,024 4.20% 21,273,000
Specified Items with no Price Increase2 815,104,008    
Totals $1,354,124,747   $22,744,000
Total, Applicable O.E. & E.3 $632,309,712   $22,744,000
1 Price increase for unspecified items (i.e. capital design costs) is calculated using California Consumer Price Index for all urban consumers
2 Includes telephone, postage, travel, electricity, oil, Teale Data Center, printing, Educational Opportunity Program (E.O.P.) grants, financial aid, instructional equipment, and bonds repayment
3 E.O.P. grants, financial aid, instructional equipment, and bonds repayment are not included in the price increase calculation