2012/13 Supplemental Documentation

2012/13 Price Increases

2012/13 Price Increases
  Actuals Percent Increase 2012/13
Price Increase
Library      
Monographs $9,798,777 4.50% $441,000
Subscriptions 13,312,762 4.40% 586,000
Natural Gas 15,816,846 12.40% 1,961,000
Unspecified Items1 581,559,499 4.30% 25,007,000
Specified Items with no Price Increase2 655,607,796   -
Totals $1,276,095,680   $27,995,000
Total, Applicable O.E. & E.3 $715,552,308   $27,995,000
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.