2011/12 Supplemental Documentation

2011/12 Price Increases

  Actuals Percent Increase 2011/12
Price Increase
Library      
Monographs $7,154,254 5.30% $379,000
Subscriptions 12,419,431 7.60% 944,000
Natural Gas 17,342,340 26.60% 4,613,000
Unspecified Items1 444,069,110 5.30% 23,536,000
Specified Items with no price increase2 618,809,642   -
Totals $1,099,794,777   $29,472,000
Total, Applicable O.E. & E.3 $574,698,074   $29,472,000
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.