2010/11 Executive Summary

2010/11 Price Increases

  Actuals Percent Increase 2010/11
Price Increase
Library      
Books $6,690,426 0.30% $20,000
Subscriptions 14,038,907 4.10% 576,000
Serials 5,361,343 4.10% 220,000
Natural Gas 19,912,220 23.60% 4,699,000
Unspecified Items1 508,772,558 3.60% 18,316,000
Specified Items with no price increase2 359,025,565   -
Totals $913,801,019   $23,831,000
Total, Applicable O.E. & E.3 $669,192,875   $23,831,000
1 Price increase for unspecified items is calculated using California Postsecondary Education Commision's (CPEC) Higher Education Price Index Factor.
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.