Budget Spreadsheet 32456 | 25 Cccco Fiscal Reports

Partial file snippet.

Sheet 1: CCCCCO Statewide results

	
	
		California Community Colleges
		

		

		Summary of Total General Fund Transactions
		

		

		

		Fiscal Year 2020-2021
		

		https://misweb.cccco.edu/FiscalPortal/reports
		

		

		

		

		

	
	
		

		Revenue
		Expenditures
		Revenue
		Net
		Net
		NEB/
		

		

		retrieved 8/15/2021
		

		Table III.1
		

		

		

	
	
		Adjusted
		Less
		Other
		Ending
		Expenditures
		

		

		

		

		

		

	
	
		Beginning
		Expenditures
		In/Outgo
		Balance
		

		

		

		Fiscal Year 2018-2019
		

		

		

		

		

	
	
		Balance
		

		

		

		

		

		

		

		

		https://misweb.cccco.edu/FiscalPortal/reports
		

		

		

	
	
		

		ALLAN HANCOCK
		30,440,087
		89,146,953
		80,157,817
		8,989,136
		-8,164,933
		31,264,290
		39.00%
		

		

		

		

		

		

	
	
		

		ANTELOPE VALLEY
		16,210,880
		109,292,882
		96,137,073
		13,155,809
		-3,837,923
		25,528,766
		26.60%
		

		Fiscal Year
		Budget Year
		Fund Balance
		% ending balance
		

	
	
		

		BARSTOW
		6,557,215
		29,793,799
		27,028,716
		2,765,083
		-2,384,980
		6,937,318
		25.70%
		

		2019-20
		2020-21
		32,151,308
		17.70%
		

	
	
		

		BUTTE
		24,030,260
		162,240,276
		152,991,464
		9,248,812
		-6,403,435
		26,875,637
		17.60%
		

		2018-19
		2019-20
		25,408,841
		15.0%
		

	
	
		

		CABRILLO
		18,075,489
		91,629,947
		91,514,574
		115,373
		-2,363,516
		15,827,346
		17.30%
		

		2017-18
		2018-19
		18,569,094
		10.1%
		

	
	
		

		CALBRIGHT
		116,993,897
		-17,824,077
		14,988,969
		-32,813,046
		0
		84,180,851
		561.60%
		

		2016-17
		2017-18
		11,345,623
		5.8%
		

	
	
		

		CERRITOS
		38,260,706
		153,104,543
		147,218,361
		5,886,182
		-2,451,753
		41,695,135
		28.30%
		

		2015 -16
		2016-17
		22,116,275
		12.9%
		

	
	
		

		CHABOT-LAS POSITAS
		24,215,658
		156,803,105
		160,022,566
		-3,219,461
		-1,982,881
		19,013,316
		11.90%
		

		

		

		

		

		

	
	
		

		CHAFFEY
		24,914,085
		163,431,259
		143,804,580
		19,626,679
		-8,197,076
		36,343,688
		25.30%
		

		

		

		

		

		

	
	
		

		CITRUS
		22,704,797
		105,229,881
		90,964,231
		14,265,650
		-2,292,033
		34,678,414
		38.10%
		

		

		

		

		

		

	
	
		

		COAST
		35,129,317
		289,935,456
		291,199,320
		-1,263,864
		-7,496,333
		26,369,120
		9.10%
		

		

		

		

		

		

	
	
		

		COMPTON
		18,935,563
		54,607,690
		52,817,954
		1,789,736
		-5,528
		20,719,771
		39.20%
		

		

		

		

		

		

	
	
		

		CONTRA COSTA
		42,098,587
		255,602,196
		248,012,785
		7,589,411
		-6,704,547
		42,983,451
		17.30%
		

		

		

		

		

		

	
	
		

		COPPER MOUNTAIN
		2,254,003
		21,162,804
		19,778,392
		1,384,412
		-518,770
		3,119,645
		15.80%
		

		

		

		

		

		

	
	
		

		DESERT
		17,620,131
		101,871,309
		89,087,034
		12,784,275
		-7,572,267
		22,832,139
		25.60%
		

		

		

		

		

		

	
	
		

		EL CAMINO
		50,156,761
		163,625,179
		161,055,739
		2,569,440
		-2,273,797
		50,452,404
		31.30%
		

		

		

		

		

		

	
	
		

		FEATHER RIVER
		6,806,826
		22,432,830
		19,221,815
		3,211,015
		-1,392,334
		8,625,507
		44.90%
		

		

		

		

		

		

	
	
		

		FOOTHILL-DEANZA
		54,634,081
		288,139,133
		273,640,936
		14,498,197
		-11,729,789
		57,402,489
		21.00%
		

		

		

		

		

		

	
	
		

		GAVILAN JOINT
		2,213,510
		50,960,496
		49,021,604
		1,938,892
		-3,082,161
		1,070,241
		2.20%
		

		

		

		

		

		

	
	
		

		GLENDALE
		13,439,888
		129,994,526
		133,944,212
		-3,949,686
		-255,123
		9,235,079
		6.90%
		

		

		

		

		

		

	
	
		

		GROSSMONT-CUYAMACA
		18,156,493
		204,432,162
		198,984,209
		5,447,953
		-4,495,480
		19,108,966
		9.60%
		

		

		

		

		

		

	
	
		

		HARTNELL
		11,173,726
		76,212,363
		70,893,336
		5,319,027
		-2,312,833
		14,179,920
		20.00%
		

		

		

		

		

		

	
	
		

		IMPERIAL
		12,140,972
		78,553,082
		64,043,872
		14,509,210
		-11,123,634
		15,526,548
		24.20%
		

		

		

		

		

		

	
	
		

		KERN
		78,256,249
		240,909,176
		204,412,706
		36,496,470
		-9,226,520
		105,526,199
		51.60%
		

		

		

		

		

		

	
	
		

		LAKE TAHOE
		2,941,495
		26,966,406
		23,223,381
		3,743,025
		-1,265,834
		5,418,686
		23.30%
		

		

		

		

		

		

	
	
		

		LASSEN
		805,348
		25,411,183
		21,099,155
		4,312,028
		-645,340
		4,472,036
		21.20%
		

		

		

		

		

		

	
	
		

		LONG BEACH
		41,111,698
		180,730,796
		175,665,225
		5,065,571
		-2,136,206
		44,041,063
		25.10%
		

		

		

		

		

		

	
	
		

		LOS ANGELES
		189,732,342
		872,931,883
		882,838,733
		-9,906,850
		-27,536,010
		152,289,482
		17.20%
		

		

		

		

		

		

	
	
		

		LOS RIOS
		70,411,485
		462,493,771
		429,864,647
		32,629,124
		-21,254,153
		81,786,456
		19.00%
		

		

		

		

		

		

	
	
		

		MARIN
		9,141,398
		76,354,077
		69,823,963
		6,530,114
		-8,276,899
		7,394,613
		10.60%
		

		

		

		

		

		

	
	
		

		MENDOCINO-LAKE
		7,000,260
		33,647,826
		32,843,326
		804,500
		-1,062,505
		6,742,255
		20.50%
		

		

		

		

		

		

	
	
		

		MERCED
		10,812,124
		87,056,041
		82,118,847
		4,937,194
		-2,431,652
		13,317,666
		16.20%
		

		

		

		

		

		

	
	
		

		MIRACOSTA
		33,251,506
		151,500,224
		140,454,423
		11,045,801
		-8,397,653
		35,899,654
		25.60%
		

		

		

		

		

		

	
	
		

		MONTEREY
		8,611,831
		58,275,587
		56,498,559
		1,777,028
		-1,811,321
		8,577,538
		15.20%
		

		

		

		

		

		

	
	
		

		MT. SAN ANTONIO
		60,158,946
		268,717,659
		258,955,748
		9,761,911
		-4,596,239
		65,324,618
		25.20%
		

		

		

		

		

		

	
	
		

		MT. SAN JACINTO
		27,346,638
		117,876,779
		101,809,269
		16,067,510
		-4,461,750
		38,952,398
		38.30%
		

		

		

		

		

		

	
	
		

		NAPA
		4,624,032
		54,276,624
		54,146,009
		130,615
		126,564
		4,881,211
		9.00%
		

		

		

		

		

		

	
	
		

		NORTH ORANGE
		102,357,521
		288,734,605
		278,535,233
		10,199,372
		-19,009,383
		93,547,510
		33.60%
		

		

		

		

		

		

	
	
		

		OHLONE
		14,845,043
		77,403,983
		76,083,831
		1,320,152
		-1,356,525
		14,808,670
		19.50%
		

		

		

		

		

		

	
	
		

		PALO VERDE
		9,183,168
		25,093,578
		21,224,045
		3,869,533
		-4,861,036
		8,191,665
		38.60%
		

		

		

		

		

		

	
	
		

		PALOMAR
		26,577,241
		167,404,373
		166,801,162
		603,211
		-777,764
		26,402,688
		15.80%
		

		

		

		

		

		

	
	
		

		PASADENA
		32,340,654
		207,617,277
		196,115,807
		11,501,470
		-10,151,920
		33,690,204
		17.20%
		

		

		

		

		

		

	
	
		

		PERALTA
		30,410,016
		179,966,592
		181,148,683
		-1,182,091
		2,923,383
		32,151,308
		17.70%
		

		

		

		

		

		

	
	
		

		RANCHO SANTIAGO
		42,340,385
		333,631,525
		326,657,447
		6,974,078
		-7,902,112
		41,412,351
		12.70%
		

		

		

		

		

		

	
	
		

		REDWOODS
		2,808,803
		40,943,213
		37,815,418
		3,127,795
		-2,685,505
		3,251,093
		8.60%
		

		

		

		

		

		

	
	
		

		RIO HONDO
		12,560,528
		120,162,556
		108,863,257
		11,299,299
		7,793,616
		31,653,443
		29.10%
		

		

		

		

		

		

	
	
		

		RIVERSIDE
		62,935,825
		311,582,338
		316,750,760
		-5,168,422
		-4,633,402
		53,134,001
		16.80%
		

		

		

		

		

		

	
	
		

		SAN BERNARDINO
		27,644,555
		150,166,688
		147,706,806
		2,459,882
		-2,558,974
		27,545,463
		18.60%
		

		

		

		

		

		

	
	
		

		SAN DIEGO
		61,753,355
		371,887,796
		363,129,298
		8,758,498
		-9,399,299
		61,112,554
		16.80%
		

		

		

		

		

		

	
	
		

		SAN FRANCISCO
		16,064,671
		201,241,280
		203,658,210
		-2,416,930
		-1,910,928
		11,736,813
		5.80%
		

		

		

		

		

		

	
	
		

		SAN JOAQUIN DELTA
		15,857,973
		130,840,562
		119,309,324
		11,531,238
		-6,245,263
		21,143,948
		17.70%
		

		

		

		

		

		

	
	
		

		SAN JOSE-EVERGREEN
		26,649,037
		162,973,406
		154,765,340
		8,208,066
		-5,019,697
		29,837,406
		19.30%
		

		

		

		

		

		

	
	
		

		SAN LUIS OBISPO
		9,224,706
		72,384,218
		70,974,368
		1,409,850
		-932,498
		9,702,058
		13.70%
		

		

		

		

		

		

	
	
		

		SAN MATEO
		71,746,362
		249,472,754
		218,873,014
		30,599,740
		-24,214,899
		78,131,203
		35.70%
		

		

		

		

		

		

	
	
		

		SANTA BARBARA
		29,821,625
		142,920,830
		140,489,109
		2,431,721
		-4,933,531
		27,319,815
		19.40%
		

		

		

		

		

		

	
	
		

		SANTA CLARITA
		13,084,300
		149,446,863
		146,589,516
		2,857,347
		-2,010,040
		13,931,607
		9.50%
		

		

		

		

		

		

	
	
		

		SANTA MONICA
		39,647,810
		230,211,954
		241,955,406
		-11,743,452
		-1,381,729
		26,522,629
		11.00%
		

		

		

		

		

		

	
	
		

		SEQUOIAS
		24,841,777
		95,519,992
		82,358,358
		13,161,634
		-16,132,745
		21,870,666
		26.60%
		

		

		

		

		

		

	
	
		

		SHASTA-TEH-TRI
		9,885,185
		69,779,920
		67,735,373
		2,044,547
		-1,730,509
		10,199,223
		15.10%
		

		

		

		

		

		

	
	
		

		SIERRA
		18,097,478
		128,789,077
		119,111,346
		9,677,731
		-7,453,511
		20,321,698
		17.10%
		

		

		

		

		

		

	
	
		

		SISKIYOU
		2,921,235
		25,877,727
		24,118,054
		1,759,673
		-1,082,037
		3,598,871
		14.90%
		

		

		

		

		

		

	
	
		

		SOLANO
		18,417,388
		65,551,002
		62,491,222
		3,059,780
		-1,299,338
		20,177,830
		32.30%
		

		

		

		

		

		

	
	
		

		SONOMA
		7,069,840
		152,252,742
		147,297,177
		4,955,565
		-4,596,670
		7,428,735
		5.00%
		

		

		

		

		

		

	
	
		

		SOUTH ORANGE
		87,335,552
		351,470,474
		256,601,173
		94,869,301
		-93,591,938
		88,612,915
		34.50%
		

		

		

		

		

		

	
	
		

		SOUTHWESTERN
		20,914,024
		137,941,590
		138,636,625
		-695,035
		-2,547,008
		17,671,981
		12.70%
		

		

		

		

		

		

	
	
		

		STATE CENTER
		49,831,469
		304,744,449
		265,004,592
		39,739,857
		-12,996,891
		76,574,435
		28.90%
		

		

		

		

		

		

	
	
		

		VENTURA
		83,354,230
		235,606,050
		211,473,858
		24,132,192
		-23,260,848
		84,225,574
		39.80%
		

		

		

		

		

		

	
	
		

		VICTOR VALLEY
		6,684,506
		91,648,614
		92,537,064
		-888,450
		1,289,748
		7,085,804
		7.70%
		

		

		

		

		

		

	
	
		

		WEST HILLS
		3,631,548
		66,731,967
		51,111,118
		15,620,849
		-485,838
		18,766,559
		36.70%
		

		

		

		

		

		

	
	
		

		WEST KERN
		8,845,106
		37,204,156
		31,176,152
		6,028,004
		-2,127,347
		12,745,763
		40.90%
		

		

		

		

		

		

	
	
		

		WEST VALLEY
		57,467,671
		200,112,098
		153,317,580
		46,794,518
		-42,971,950
		61,290,239
		40.00%
		

		

		

		

		

		

	
	
		

		YOSEMITE
		19,622,230
		161,718,164
		150,261,483
		11,456,681
		-5,914,317
		25,164,594
		16.70%
		

		

		

		

		

		

	
	
		

		YUBA
		9,400,727
		85,840,610
		70,961,941
		14,878,669
		-12,991,151
		11,288,245
		15.90%
		

		

		

		

		

		

	



Sheet 2: Peralta 2020-2021

	
	
	
	
	
	
	
	
	
		CALIFORNIA COMMUNITY COLLEGES
		

		

		

		

		

		

		Governmental Funds Group
		

		

		https://misweb.cccco.edu/FiscalPortal/reports
		

		

		

		

	
	
		Annual Financial and Budget Report
		

		

		

		

		

		

		

		10
		General Fund
		

		

		

		

		retrieved 8/15/2021
		

		

		

		

	
	
		REVENUES, EXPENDITURES, AND FUND BALANCE DATA
		

		

		

		

		

		

		

		

		

		

		

		340
		PERALTA                                                
		
	
		For Actual Year:
		2019-2020
		

		

		Budget Year:
		2020-2021
		

		

		

		General Fund
		

		

		

		

		

		

	
	
		

		Object
		Fund: 11
		Fund: 12
		Fund: 10
		
	
		

		Code
		UNRESTRICTED SUBFUND
		RESTRICTED SUBFUND
		TOTAL
		
	
		Description
		

		Actual
		Budget
		Actual
		Budget
		Actual
		Budget
	
	
		REVENUES:
		

		

		

		

		

		

		

	
	
		  Federal Revenues
		8100
		17,700
		

		4,931,577
		17,950,879
		4,949,277
		17,950,879
	
	
		  State Revenues
		8600
		72,802,992
		69,689,847
		26,372,472
		44,236,659
		99,175,464
		113,926,506
	
	
		  Local Revenues
		8800
		74,332,781
		75,127,953
		1,509,070
		1,639,595
		75,841,851
		76,767,548
	
	
		Total Revenues
		

		147,153,473
		144,817,800
		32,813,119
		63,827,133
		179,966,592
		208,644,933
	
	
		EXPENDITURES:
		

		

		

		

		

		

		

	
	
		  Academic Salaries
		1000
		53,133,037
		46,208,974
		7,046,981
		6,454,020
		60,180,018
		52,662,994
	
	
		  Classified Salaries
		2000
		25,963,530
		29,827,717
		10,158,938
		9,020,538
		36,122,468
		38,848,255
	
	
		  Employee Benefits
		3000
		41,817,759
		39,892,236
		6,808,522
		7,805,665
		48,626,281
		47,697,901
	
	
		  Supplies and Materials
		4000
		1,466,223
		859,650
		1,471,756
		1,130,674
		2,937,979
		1,990,324
	
	
		  Other Operating Expenses and Services
		5000
		19,400,222
		22,834,188
		11,712,859
		35,136,833
		31,113,081
		57,971,021
	
	
		  Capital Outlay
		6000
		481,096
		261,743
		1,687,760
		900,254
		2,168,856
		1,161,997
	
	
		Total Expenditures
		

		142,261,867
		139,884,508
		38,886,816
		60,447,984
		181,148,683
		200,332,492
	
	
		Excess /(Deficiency) of Revenues over Expenditures
		

		4,891,606
		4,933,292
		(6,073,697)
		3,379,149
		(1,182,091)
		8,312,441
	
	
		Other Financing Sources
		8900
		4,103,141
		

		9,401,825
		9,259,176
		13,504,966
		9,259,176
	
	
		Other Outgo
		7000
		6,305,534
		4,933,292
		4,276,049
		12,681,005
		10,581,583
		17,614,297
	
	
		Net Increase/(Decrease) in Fund Balance
		

		2,689,213
		0
		(947,921)
		(42,680)
		1,741,292
		(42,680)
	
	
		BEGINNING FUND BALANCE:
		

		

		

		

		

		

		

	
	
		   Net Beginning Balance, July 1
		9010
		19,898,560
		24,908,962
		5,510,281
		7,242,346
		25,408,841
		32,151,308
	
	
		  Prior Years Adustments
		9020
		2,321,189
		

		2,679,986
		

		5,001,175
		

	
	
		  Adjusted Beginning Balance
		9030
		22,219,749
		

		8,190,267
		

		30,410,016
		

	
	
		Ending Fund Balance, June 30
		

		24,908,962
		24,908,962
		7,242,346
		7,199,666
		32,151,308
		32,108,628
	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		California Community Colleges
Summary of Total General Fund Transactions
Fiscal Year 2019-2020
		

		

		Table III.1
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		District
		Adjusted
Beginning
Balance
		Revenue
		Expenditures
		Revenue
Less
Expenditures
		Net
Other
In/Outgo
		Net
Ending
Balance
		NEB/
Expenditures
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		ALLAN HANCOCK
		30,440,087
		89,146,953
		80,157,817
		8,989,136
		(8,164,933)
		31,264,290
		39.0%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		ANTELOPE VALLEY
		16,210,880
		109,292,882
		96,137,073
		13,155,809
		(3,837,923)
		25,528,766
		26.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		BARSTOW
		6,557,215
		29,793,799
		27,028,716
		2,765,083
		(2,384,980)
		6,937,318
		25.7%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		BUTTE
		24,030,260
		162,240,276
		152,991,464
		9,248,812
		(6,403,435)
		26,875,637
		17.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		CABRILLO
		18,075,489
		91,629,947
		91,514,574
		115,373
		(2,363,516)
		15,827,346
		17.3%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		CALBRIGHT
		116,993,897
		(17,824,077)
		14,988,969
		(32,813,046)
		0
		84,180,851
		561.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		CERRITOS
		38,260,706
		153,104,543
		147,218,361
		5,886,182
		(2,451,753)
		41,695,135
		28.3%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		CHABOT-LAS POSITAS
		24,215,658
		156,803,105
		160,022,566
		(3,219,461)
		(1,982,881)
		19,013,316
		11.9%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		CHAFFEY
		24,914,085
		163,431,259
		143,804,580
		19,626,679
		(8,197,076)
		36,343,688
		25.3%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		CITRUS
		22,704,797
		105,229,881
		90,964,231
		14,265,650
		(2,292,033)
		34,678,414
		38.1%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		COAST
		35,129,317
		289,935,456
		291,199,320
		(1,263,864)
		(7,496,333)
		26,369,120
		9.1%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		COMPTON
		18,935,563
		54,607,690
		52,817,954
		1,789,736
		(5,528)
		20,719,771
		39.2%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		CONTRA COSTA
		42,098,587
		255,602,196
		248,012,785
		7,589,411
		(6,704,547)
		42,983,451
		17.3%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		COPPER MOUNTAIN
		2,254,003
		21,162,804
		19,778,392
		1,384,412
		(518,770)
		3,119,645
		15.8%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		DESERT
		17,620,131
		101,871,309
		89,087,034
		12,784,275
		(7,572,267)
		22,832,139
		25.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		EL CAMINO
		50,156,761
		163,625,179
		161,055,739
		2,569,440
		(2,273,797)
		50,452,404
		31.3%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		FEATHER RIVER
		6,806,826
		22,432,830
		19,221,815
		3,211,015
		(1,392,334)
		8,625,507
		44.9%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		FOOTHILL-DEANZA
		54,634,081
		288,139,133
		273,640,936
		14,498,197
		(11,729,789)
		57,402,489
		21.0%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		GAVILAN JOINT
		2,213,510
		50,960,496
		49,021,604
		1,938,892
		(3,082,161)
		1,070,241
		2.2%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		GLENDALE
		13,439,888
		129,994,526
		133,944,212
		(3,949,686)
		(255,123)
		9,235,079
		6.9%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		GROSSMONT-CUYAMACA
		18,156,493
		204,432,162
		198,984,209
		5,447,953
		(4,495,480)
		19,108,966
		9.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		HARTNELL
		11,173,726
		76,212,363
		70,893,336
		5,319,027
		(2,312,833)
		14,179,920
		20.0%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		IMPERIAL
		12,140,972
		78,553,082
		64,043,872
		14,509,210
		(11,123,634)
		15,526,548
		24.2%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		KERN
		78,256,249
		240,909,176
		204,412,706
		36,496,470
		(9,226,520)
		105,526,199
		51.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		LAKE TAHOE
		2,941,495
		26,966,406
		23,223,381
		3,743,025
		(1,265,834)
		5,418,686
		23.3%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		LASSEN
		805,348
		25,411,183
		21,099,155
		4,312,028
		(645,340)
		4,472,036
		21.2%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		LONG BEACH
		41,111,698
		180,730,796
		175,665,225
		5,065,571
		(2,136,206)
		44,041,063
		25.1%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		LOS ANGELES
		189,732,342
		872,931,883
		882,838,733
		(9,906,850)
		(27,536,010)
		152,289,482
		17.2%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		LOS RIOS
		70,411,485
		462,493,771
		429,864,647
		32,629,124
		(21,254,153)
		81,786,456
		19.0%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		MARIN
		9,141,398
		76,354,077
		69,823,963
		6,530,114
		(8,276,899)
		7,394,613
		10.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		MENDOCINO-LAKE
		7,000,260
		33,647,826
		32,843,326
		804,500
		(1,062,505)
		6,742,255
		20.5%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		MERCED
		10,812,124
		87,056,041
		82,118,847
		4,937,194
		(2,431,652)
		13,317,666
		16.2%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		MIRACOSTA
		33,251,506
		151,500,224
		140,454,423
		11,045,801
		(8,397,653)
		35,899,654
		25.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		MONTEREY
		8,611,831
		58,275,587
		56,498,559
		1,777,028
		(1,811,321)
		8,577,538
		15.2%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		MT. SAN ANTONIO
		60,158,946
		268,717,659
		258,955,748
		9,761,911
		(4,596,239)
		65,324,618
		25.2%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		MT. SAN JACINTO
		27,346,638
		117,876,779
		101,809,269
		16,067,510
		(4,461,750)
		38,952,398
		38.3%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		NAPA
		4,624,032
		54,276,624
		54,146,009
		130,615
		126,564
		4,881,211
		9.0%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		NORTH ORANGE
		102,357,521
		288,734,605
		278,535,233
		10,199,372
		(19,009,383)
		93,547,510
		33.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		OHLONE
		14,845,043
		77,403,983
		76,083,831
		1,320,152
		(1,356,525)
		14,808,670
		19.5%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		PALO VERDE
		9,183,168
		25,093,578
		21,224,045
		3,869,533
		(4,861,036)
		8,191,665
		38.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		PALOMAR
		26,577,241
		167,404,373
		166,801,162
		603,211
		(777,764)
		26,402,688
		15.8%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		PASADENA
		32,340,654
		207,617,277
		196,115,807
		11,501,470
		(10,151,920)
		33,690,204
		17.2%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		PERALTA
		30,410,016
		179,966,592
		181,148,683
		(1,182,091)
		2,923,383
		32,151,308
		17.7%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		RANCHO SANTIAGO
		42,340,385
		333,631,525
		326,657,447
		6,974,078
		(7,902,112)
		41,412,351
		12.7%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		REDWOODS
		2,808,803
		40,943,213
		37,815,418
		3,127,795
		(2,685,505)
		3,251,093
		8.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		RIO HONDO
		12,560,528
		120,162,556
		108,863,257
		11,299,299
		7,793,616
		31,653,443
		29.1%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		RIVERSIDE
		62,935,825
		311,582,338
		316,750,760
		(5,168,422)
		(4,633,402)
		53,134,001
		16.8%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SAN BERNARDINO
		27,644,555
		150,166,688
		147,706,806
		2,459,882
		(2,558,974)
		27,545,463
		18.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SAN DIEGO
		61,753,355
		371,887,796
		363,129,298
		8,758,498
		(9,399,299)
		61,112,554
		16.8%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SAN FRANCISCO
		16,064,671
		201,241,280
		203,658,210
		(2,416,930)
		(1,910,928)
		11,736,813
		5.8%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SAN JOAQUIN DELTA
		15,857,973
		130,840,562
		119,309,324
		11,531,238
		(6,245,263)
		21,143,948
		17.7%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SAN JOSE-EVERGREEN
		26,649,037
		162,973,406
		154,765,340
		8,208,066
		(5,019,697)
		29,837,406
		19.3%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SAN LUIS OBISPO
		9,224,706
		72,384,218
		70,974,368
		1,409,850
		(932,498)
		9,702,058
		13.7%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SAN MATEO
		71,746,362
		249,472,754
		218,873,014
		30,599,740
		(24,214,899)
		78,131,203
		35.7%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SANTA BARBARA
		29,821,625
		142,920,830
		140,489,109
		2,431,721
		(4,933,531)
		27,319,815
		19.4%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SANTA CLARITA
		13,084,300
		149,446,863
		146,589,516
		2,857,347
		(2,010,040)
		13,931,607
		9.5%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SANTA MONICA
		39,647,810
		230,211,954
		241,955,406
		(11,743,452)
		(1,381,729)
		26,522,629
		11.0%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SEQUOIAS
		24,841,777
		95,519,992
		82,358,358
		13,161,634
		(16,132,745)
		21,870,666
		26.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SHASTA-TEH-TRI
		9,885,185
		69,779,920
		67,735,373
		2,044,547
		(1,730,509)
		10,199,223
		15.1%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SIERRA
		18,097,478
		128,789,077
		119,111,346
		9,677,731
		(7,453,511)
		20,321,698
		17.1%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SISKIYOU
		2,921,235
		25,877,727
		24,118,054
		1,759,673
		(1,082,037)
		3,598,871
		14.9%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SOLANO
		18,417,388
		65,551,002
		62,491,222
		3,059,780
		(1,299,338)
		20,177,830
		32.3%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SONOMA
		7,069,840
		152,252,742
		147,297,177
		4,955,565
		(4,596,670)
		7,428,735
		5.0%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SOUTH ORANGE
		87,335,552
		351,470,474
		256,601,173
		94,869,301
		(93,591,938)
		88,612,915
		34.5%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SOUTHWESTERN
		20,914,024
		137,941,590
		138,636,625
		(695,035)
		(2,547,008)
		17,671,981
		12.7%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		STATE CENTER
		49,831,469
		304,744,449
		265,004,592
		39,739,857
		(12,996,891)
		76,574,435
		28.9%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		VENTURA
		83,354,230
		235,606,050
		211,473,858
		24,132,192
		(23,260,848)
		84,225,574
		39.8%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		VICTOR VALLEY
		6,684,506
		91,648,614
		92,537,064
		(888,450)
		1,289,748
		7,085,804
		7.7%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		WEST HILLS
		3,631,548
		66,731,967
		51,111,118
		15,620,849
		(485,838)
		18,766,559
		36.7%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		WEST KERN
		8,845,106
		37,204,156
		31,176,152
		6,028,004
		(2,127,347)
		12,745,763
		40.9%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		WEST VALLEY
		57,467,671
		200,112,098
		153,317,580
		46,794,518
		(42,971,950)
		61,290,239
		40.0%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		YOSEMITE
		19,622,230
		161,718,164
		150,261,483
		11,456,681
		(5,914,317)
		25,164,594
		16.7%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		YUBA
		9,400,727
		85,840,610
		70,961,941
		14,878,669
		(12,991,151)
		11,288,245
		15.9%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Statewide
		2,227,541,828
		11,262,400,849
		10,651,922,700
		610,478,149
		(517,176,500)
		2,320,843,477
		21.8%
		

		

		

		

		

		

		

		

		

		

		

		

		

	



Sheet 3: Peralta 2019-2020

	
	
	
	
	
	
	
	
		CALIFORNIA COMMUNITY COLLEGES
		

		

		

		

		

		

		Governmental Funds Group
		

		

		https://misweb.cccco.edu/FiscalPortal/reports
		

		

		

		

	
	
		Annual Financial and Budget Report
		

		

		

		

		

		

		

		10
		General Fund
		

		

		

		

		retrieved 8/15/2021
		

		

		

		

	
	
		REVENUES, EXPENDITURES, AND FUND BALANCE DATA
		

		

		

		

		

		

		

		

		

		

		

		340
		PERALTA                                                
		
	
		For Actual Year:
		2018-2019
		

		

		Budget Year:
		2019-2020
		

		

		

		General Fund
		

		

		

		

		

		

	
	
		

		Object
		Fund: 11
		Fund: 12
		Fund: 10
		
	
		

		Code
		UNRESTRICTED SUBFUND
		RESTRICTED SUBFUND
		TOTAL
		
	
		Description
		

		Actual
		Budget
		Actual
		Budget
		Actual
		Budget
	
	
		REVENUES:
		

		

		

		

		

		

		

	
	
		  Federal Revenues
		8100
		382
		

		3,769,904
		3,958,357
		3,770,286
		3,958,357
	
	
		  State Revenues
		8600
		64,841,675
		68,077,817
		29,723,109
		37,010,084
		94,564,784
		105,087,901
	
	
		  Local Revenues
		8800
		76,750,458
		75,298,147
		2,716,371
		1,287,320
		79,466,829
		76,585,467
	
	
		Total Revenues
		

		141,592,515
		143,375,964
		36,209,384
		42,255,761
		177,801,899
		185,631,725
	
	
		EXPENDITURES:
		

		

		

		

		

		

		

	
	
		  Academic Salaries
		1000
		50,752,624
		46,986,604
		7,641,883
		7,455,578
		58,394,507
		54,442,182
	
	
		  Classified Salaries
		2000
		26,846,390
		29,131,772
		10,401,895
		10,329,128
		37,248,285
		39,460,900
	
	
		  Employee Benefits
		3000
		45,940,428
		47,030,588
		6,290,867
		8,060,596
		52,231,295
		55,091,184
	
	
		  Supplies and Materials
		4000
		1,583,528
		921,928
		1,607,187
		1,203,102
		3,190,715
		2,125,030
	
	
		  Other Operating Expenses and Services
		5000
		12,010,589
		21,247,154
		4,089,179
		12,638,926
		16,099,768
		33,886,080
	
	
		  Capital Outlay
		6000
		489,588
		273,267
		1,955,450
		694,297
		2,445,038
		967,564
	
	
		Total Expenditures
		

		137,623,147
		145,591,313
		31,986,461
		40,381,627
		169,609,608
		185,972,940
	
	
		Excess /(Deficiency) of Revenues over Expenditures
		

		3,969,368
		(2,215,349)
		4,222,923
		1,874,134
		8,192,291
		(341,215)
	
	
		Other Financing Sources
		8900
		9,989,588
		9,650,000
		9,269,694
		9,026,539
		19,259,282
		18,676,539
	
	
		Other Outgo
		7000
		8,118,620
		9,278,805
		11,810,511
		10,842,122
		19,929,131
		20,120,927
	
	
		Net Increase/(Decrease) in Fund Balance
		

		5,840,336
		(1,844,154)
		1,682,106
		58,551
		7,522,442
		(1,785,603)
	
	
		BEGINNING FUND BALANCE:
		

		

		

		

		

		

		

	
	
		   Net Beginning Balance, July 1
		9010
		14,541,916
		19,898,560
		4,027,178
		5,510,281
		18,569,094
		25,408,841
	
	
		  Prior Years Adustments
		9020
		(483,692)
		

		(199,003)
		

		(682,695)
		

	
	
		  Adjusted Beginning Balance
		9030
		14,058,224
		

		3,828,175
		

		17,886,399
		

	
	
		Ending Fund Balance, June 30
		

		19,898,560
		18,054,406
		5,510,281
		5,568,832
		25,408,841
		23,623,238
	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		California Community Colleges
Summary of Total General Fund Transactions
Fiscal Year 2018-2019
		

		

		Table III.1
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		District
		Adjusted
Beginning
Balance
		Revenue
		Expenditures
		Revenue
Less
Expenditures
		Net
Other
In/Outgo
		Net
Ending
Balance
		NEB/
Expenditures
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		ALLAN HANCOCK
		25,531,545
		85,746,723
		76,850,722
		8,896,001
		(3,987,459)
		30,440,087
		39.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		ANTELOPE VALLEY
		18,761,026
		88,313,758
		89,948,316
		(1,634,558)
		(1,358,043)
		15,768,425
		17.5%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		BARSTOW
		8,737,126
		28,947,644
		25,021,645
		3,925,999
		(5,733,031)
		6,930,094
		27.7%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		BUTTE
		23,247,175
		155,182,799
		147,562,411
		7,620,388
		(6,837,303)
		24,030,260
		16.3%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		CABRILLO
		17,759,942
		89,666,433
		87,080,733
		2,585,700
		(2,270,153)
		18,075,489
		20.8%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		CALBRIGHT
		0
		120,428,412
		3,434,515
		116,993,897
		0
		116,993,897
		3406.4%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		CERRITOS
		33,181,195
		139,622,579
		132,825,582
		6,796,997
		(1,717,486)
		38,260,706
		28.8%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		CHABOT-LAS POSITAS
		26,603,685
		237,159,111
		228,403,507
		8,755,604
		(5,971,406)
		29,387,883
		12.9%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		CHAFFEY
		24,052,016
		144,693,016
		138,179,835
		6,513,181
		(5,651,112)
		24,914,085
		18.0%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		CITRUS
		20,591,362
		102,777,921
		94,452,894
		8,325,027
		(6,211,592)
		22,704,797
		24.0%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		COAST
		36,349,157
		275,728,901
		271,925,533
		3,803,368
		(5,023,208)
		35,129,317
		12.9%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		COMPTON
		17,047,434
		52,561,906
		48,156,918
		4,404,988
		(2,509,859)
		18,942,563
		39.3%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		CONTRA COSTA
		37,750,775
		266,503,614
		250,122,942
		16,380,672
		(12,032,860)
		42,098,587
		16.8%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		COPPER MOUNTAIN
		1,981,435
		20,728,721
		19,931,334
		797,387
		(524,819)
		2,254,003
		11.3%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		DESERT
		14,996,039
		94,035,298
		88,901,530
		5,133,768
		(2,509,676)
		17,620,131
		19.8%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		EL CAMINO
		43,769,229
		166,520,847
		158,563,185
		7,957,662
		(1,570,130)
		50,156,761
		31.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		FEATHER RIVER
		6,482,769
		20,903,286
		19,649,921
		1,253,365
		(929,308)
		6,806,826
		34.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		FOOTHILL-DEANZA
		57,110,921
		273,379,126
		266,827,212
		6,551,914
		(9,028,754)
		54,634,081
		20.5%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		GAVILAN JOINT
		5,173,014
		50,954,949
		51,260,094
		(305,145)
		(2,011,021)
		2,856,848
		5.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		GLENDALE
		20,796,454
		122,075,970
		129,149,360
		(7,073,390)
		(1,663,774)
		12,059,290
		9.3%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		GROSSMONT-CUYAMACA
		33,660,241
		199,955,068
		192,050,756
		7,904,312
		(23,408,060)
		18,156,493
		9.5%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		HARTNELL
		11,088,355
		71,071,557
		68,901,134
		2,170,423
		(2,085,052)
		11,173,726
		16.2%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		IMPERIAL
		12,059,150
		76,790,367
		61,672,981
		15,117,386
		(7,571,661)
		19,604,875
		31.8%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		KERN
		82,227,026
		208,405,493
		201,688,637
		6,716,856
		(10,687,633)
		78,256,249
		38.8%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		LAKE TAHOE
		2,548,690
		23,152,824
		22,004,893
		1,147,931
		(748,471)
		2,948,150
		13.4%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		LASSEN
		2,905,579
		21,558,707
		22,607,103
		(1,048,396)
		(1,051,831)
		805,352
		3.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		LONG BEACH
		34,960,274
		169,874,725
		161,709,543
		8,165,182
		(2,013,758)
		41,111,698
		25.4%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		LOS ANGELES
		153,759,609
		892,058,177
		845,409,409
		46,648,768
		(22,770,998)
		177,637,379
		21.0%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		LOS RIOS
		60,547,561
		460,015,525
		431,187,942
		28,827,583
		(18,963,659)
		70,411,485
		16.3%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		MARIN
		7,170,757
		76,295,595
		71,839,746
		4,455,849
		(2,485,208)
		9,141,398
		12.7%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		MENDOCINO-LAKE
		6,794,482
		34,283,821
		33,160,866
		1,122,955
		(917,177)
		7,000,260
		21.1%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		MERCED
		11,100,084
		82,860,484
		79,388,432
		3,472,052
		(3,760,012)
		10,812,124
		13.6%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		MIRACOSTA
		30,853,720
		153,790,763
		143,818,417
		9,972,346
		(7,574,560)
		33,251,506
		23.1%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		MONTEREY
		8,145,519
		56,784,338
		54,979,533
		1,804,805
		(1,338,497)
		8,611,827
		15.7%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		MT. SAN ANTONIO
		50,906,416
		257,228,567
		243,604,261
		13,624,306
		(4,371,776)
		60,158,946
		24.7%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		MT. SAN JACINTO
		26,468,294
		101,337,859
		96,692,998
		4,644,861
		(3,766,517)
		27,346,638
		28.3%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		NAPA
		4,200,539
		48,862,282
		50,151,867
		(1,289,585)
		213,078
		3,124,032
		6.2%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		NORTH ORANGE
		84,655,627
		296,438,628
		273,193,863
		23,244,765
		(5,542,871)
		102,357,521
		37.5%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		OHLONE
		15,225,841
		77,418,378
		73,622,195
		3,796,183
		(4,176,981)
		14,845,043
		20.2%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		PALO VERDE
		6,813,169
		23,768,598
		19,708,992
		4,059,606
		(351,219)
		10,521,556
		53.4%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		PALOMAR
		25,951,152
		169,625,453
		168,222,629
		1,402,824
		(776,735)
		26,577,241
		15.8%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		PASADENA
		29,640,657
		202,321,361
		184,623,408
		17,697,953
		(14,997,956)
		32,340,654
		17.5%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		PERALTA
		17,886,399
		177,801,899
		169,609,608
		8,192,291
		(669,849)
		25,408,841
		15.0%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		RANCHO SANTIAGO
		41,271,793
		289,523,668
		280,526,942
		8,996,726
		(7,928,134)
		42,340,385
		15.1%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		REDWOODS
		2,603,187
		39,744,056
		38,026,457
		1,717,599
		(1,511,983)
		2,808,803
		7.4%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		RIO HONDO
		9,176,881
		116,986,609
		109,804,095
		7,182,514
		(3,798,867)
		12,560,528
		11.4%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		RIVERSIDE
		54,102,218
		287,660,576
		275,088,657
		12,571,919
		(3,738,312)
		62,935,825
		22.9%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SAN BERNARDINO
		25,722,245
		138,893,887
		139,265,568
		(371,681)
		(68,673)
		25,281,891
		18.2%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SAN DIEGO
		67,021,880
		365,692,858
		377,283,416
		(11,590,558)
		6,322,033
		61,753,355
		16.4%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SAN FRANCISCO
		31,512,112
		206,916,978
		218,956,518
		(12,039,540)
		(3,367,254)
		16,105,318
		7.4%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SAN JOAQUIN DELTA
		14,287,231
		128,282,162
		117,963,214
		10,318,948
		(8,748,206)
		15,857,973
		13.4%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SAN JOSE-EVERGREEN
		18,015,350
		166,470,018
		153,045,356
		13,424,662
		(4,790,975)
		26,649,037
		17.4%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SAN LUIS OBISPO
		7,695,347
		71,430,972
		69,039,482
		2,391,490
		(862,131)
		9,224,706
		13.4%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SAN MATEO
		48,326,718
		242,630,443
		214,842,373
		27,788,070
		(4,368,426)
		71,746,362
		33.4%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SANTA BARBARA
		32,066,666
		129,089,923
		129,355,528
		(265,605)
		(1,979,437)
		29,821,624
		23.1%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SANTA CLARITA
		13,537,987
		143,692,059
		142,821,957
		870,102
		(1,323,789)
		13,084,300
		9.2%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SANTA MONICA
		36,474,486
		225,429,061
		221,173,781
		4,255,280
		(1,081,956)
		39,647,810
		17.9%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SEQUOIAS
		19,819,273
		90,622,062
		79,647,018
		10,975,044
		(8,936,701)
		21,857,616
		27.4%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SHASTA-TEH-TRI
		10,556,860
		64,781,096
		63,423,556
		1,357,540
		(1,942,607)
		9,971,793
		15.7%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SIERRA
		17,251,177
		135,652,926
		125,641,962
		10,010,964
		(9,164,663)
		18,097,478
		14.4%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SISKIYOU
		2,829,555
		26,471,376
		25,563,967
		907,409
		(815,729)
		2,921,235
		11.4%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SOLANO
		14,854,284
		64,020,929
		65,135,052
		(1,114,123)
		(391,147)
		13,349,014
		20.5%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SONOMA
		6,971,242
		156,816,713
		155,846,911
		969,802
		(871,204)
		7,069,840
		4.5%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SOUTH ORANGE
		70,700,080
		330,394,392
		240,264,626
		90,129,766
		(73,494,294)
		87,335,552
		36.3%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		SOUTHWESTERN
		20,199,507
		131,143,286
		129,311,742
		1,831,544
		(1,117,126)
		20,913,925
		16.2%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		STATE CENTER
		42,077,894
		295,587,409
		259,337,426
		36,249,983
		(28,496,408)
		49,831,469
		19.2%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		VENTURA
		77,110,886
		230,572,970
		203,900,337
		26,672,633
		(20,429,289)
		83,354,230
		40.9%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		VICTOR VALLEY
		6,675,428
		89,515,485
		90,247,057
		(731,572)
		740,651
		6,684,507
		7.4%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		WEST HILLS
		6,004,792
		60,536,457
		57,717,573
		2,818,884
		(5,192,128)
		3,631,548
		6.3%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		WEST KERN
		8,695,930
		42,368,062
		30,469,781
		11,898,281
		(11,749,105)
		8,845,106
		29.0%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		WEST VALLEY
		62,219,717
		177,852,291
		148,012,511
		29,839,780
		(34,591,826)
		57,467,671
		38.8%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		YOSEMITE
		19,299,420
		151,867,304
		145,658,777
		6,208,527
		(5,885,717)
		19,622,230
		13.5%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		YUBA
		8,485,946
		82,451,963
		69,702,359
		12,749,604
		(11,834,823)
		9,400,727
		13.5%
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Statewide
		1,955,057,532
		11,100,729,474
		10,375,171,401
		725,558,073
		(468,776,623)
		2,211,838,982
		21.3%

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California Community Colleges			Summary of Total General Fund Transactions				Fiscal Year 2020-2021		https://misweb.cccco.edu/FiscalPortal/reports
	Revenue	Expenditures	Revenue	Net	Net	NEB/			retrieved 8/15/2021		Table III.1
Adjusted			Less	Other	Ending	Expenditures
Beginning			Expenditures	In/Outgo	Balance				Fiscal Year 2018-2019
Balance											https://misweb.cccco.edu/FiscalPortal/reports
	ALLAN HANCOCK	30,440,087	89,146,953	80,157,817	8,989,136	-8,164,933	31,264,290	39.00%
	ANTELOPE VALLEY	16,210,880	109,292,882	96,137,073	13,155,809	-3,837,923	25,528,766	26.60%		Fiscal Year	Budget Year	Fund Balance	% ending balance
	BARSTOW	6,557,215	29,793,799	27,028,716	2,765,083	-2,384,980	6,937,318	25.70%		2019-20	2020-21	32,151,308	17.70%
	BUTTE	24,030,260	162,240,276	152,991,464	9,248,812	-6,403,435	26,875,637	17.60%		2018-19	2019-20	25,408,841	15.0%
	CABRILLO	18,075,489	91,629,947	91,514,574	115,373	-2,363,516	15,827,346	17.30%		2017-18	2018-19	18,569,094	10.1%
	CALBRIGHT	116,993,897	-17,824,077	14,988,969	-32,813,046	0	84,180,851	561.60%		2016-17	2017-18	11,345,623	5.8%
	CERRITOS	38,260,706	153,104,543	147,218,361	5,886,182	-2,451,753	41,695,135	28.30%		2015 -16	2016-17	22,116,275	12.9%
	CHABOT-LAS POSITAS	24,215,658	156,803,105	160,022,566	-3,219,461	-1,982,881	19,013,316	11.90%
	CHAFFEY	24,914,085	163,431,259	143,804,580	19,626,679	-8,197,076	36,343,688	25.30%
	CITRUS	22,704,797	105,229,881	90,964,231	14,265,650	-2,292,033	34,678,414	38.10%
	COAST	35,129,317	289,935,456	291,199,320	-1,263,864	-7,496,333	26,369,120	9.10%
	COMPTON	18,935,563	54,607,690	52,817,954	1,789,736	-5,528	20,719,771	39.20%
	CONTRA COSTA	42,098,587	255,602,196	248,012,785	7,589,411	-6,704,547	42,983,451	17.30%
	COPPER MOUNTAIN	2,254,003	21,162,804	19,778,392	1,384,412	-518,770	3,119,645	15.80%
	DESERT	17,620,131	101,871,309	89,087,034	12,784,275	-7,572,267	22,832,139	25.60%
	EL CAMINO	50,156,761	163,625,179	161,055,739	2,569,440	-2,273,797	50,452,404	31.30%
	FEATHER RIVER	6,806,826	22,432,830	19,221,815	3,211,015	-1,392,334	8,625,507	44.90%
	FOOTHILL-DEANZA	54,634,081	288,139,133	273,640,936	14,498,197	-11,729,789	57,402,489	21.00%
	GAVILAN JOINT	2,213,510	50,960,496	49,021,604	1,938,892	-3,082,161	1,070,241	2.20%
	GLENDALE	13,439,888	129,994,526	133,944,212	-3,949,686	-255,123	9,235,079	6.90%
	GROSSMONT-CUYAMACA	18,156,493	204,432,162	198,984,209	5,447,953	-4,495,480	19,108,966	9.60%
	HARTNELL	11,173,726	76,212,363	70,893,336	5,319,027	-2,312,833	14,179,920	20.00%
	IMPERIAL	12,140,972	78,553,082	64,043,872	14,509,210	-11,123,634	15,526,548	24.20%
	KERN	78,256,249	240,909,176	204,412,706	36,496,470	-9,226,520	105,526,199	51.60%
	LAKE TAHOE	2,941,495	26,966,406	23,223,381	3,743,025	-1,265,834	5,418,686	23.30%
	LASSEN	805,348	25,411,183	21,099,155	4,312,028	-645,340	4,472,036	21.20%
	LONG BEACH	41,111,698	180,730,796	175,665,225	5,065,571	-2,136,206	44,041,063	25.10%
	LOS ANGELES	189,732,342	872,931,883	882,838,733	-9,906,850	-27,536,010	152,289,482	17.20%
	LOS RIOS	70,411,485	462,493,771	429,864,647	32,629,124	-21,254,153	81,786,456	19.00%
	MARIN	9,141,398	76,354,077	69,823,963	6,530,114	-8,276,899	7,394,613	10.60%
	MENDOCINO-LAKE	7,000,260	33,647,826	32,843,326	804,500	-1,062,505	6,742,255	20.50%
	MERCED	10,812,124	87,056,041	82,118,847	4,937,194	-2,431,652	13,317,666	16.20%
	MIRACOSTA	33,251,506	151,500,224	140,454,423	11,045,801	-8,397,653	35,899,654	25.60%
	MONTEREY	8,611,831	58,275,587	56,498,559	1,777,028	-1,811,321	8,577,538	15.20%
	MT. SAN ANTONIO	60,158,946	268,717,659	258,955,748	9,761,911	-4,596,239	65,324,618	25.20%
	MT. SAN JACINTO	27,346,638	117,876,779	101,809,269	16,067,510	-4,461,750	38,952,398	38.30%
	NAPA	4,624,032	54,276,624	54,146,009	130,615	126,564	4,881,211	9.00%
	NORTH ORANGE	102,357,521	288,734,605	278,535,233	10,199,372	-19,009,383	93,547,510	33.60%
	OHLONE	14,845,043	77,403,983	76,083,831	1,320,152	-1,356,525	14,808,670	19.50%
	PALO VERDE	9,183,168	25,093,578	21,224,045	3,869,533	-4,861,036	8,191,665	38.60%
	PALOMAR	26,577,241	167,404,373	166,801,162	603,211	-777,764	26,402,688	15.80%
	PASADENA	32,340,654	207,617,277	196,115,807	11,501,470	-10,151,920	33,690,204	17.20%
	PERALTA	30,410,016	179,966,592	181,148,683	-1,182,091	2,923,383	32,151,308	17.70%
	RANCHO SANTIAGO	42,340,385	333,631,525	326,657,447	6,974,078	-7,902,112	41,412,351	12.70%
	REDWOODS	2,808,803	40,943,213	37,815,418	3,127,795	-2,685,505	3,251,093	8.60%
	RIO HONDO	12,560,528	120,162,556	108,863,257	11,299,299	7,793,616	31,653,443	29.10%
	RIVERSIDE	62,935,825	311,582,338	316,750,760	-5,168,422	-4,633,402	53,134,001	16.80%
	SAN BERNARDINO	27,644,555	150,166,688	147,706,806	2,459,882	-2,558,974	27,545,463	18.60%
	SAN DIEGO	61,753,355	371,887,796	363,129,298	8,758,498	-9,399,299	61,112,554	16.80%
	SAN FRANCISCO	16,064,671	201,241,280	203,658,210	-2,416,930	-1,910,928	11,736,813	5.80%
	SAN JOAQUIN DELTA	15,857,973	130,840,562	119,309,324	11,531,238	-6,245,263	21,143,948	17.70%
	SAN JOSE-EVERGREEN	26,649,037	162,973,406	154,765,340	8,208,066	-5,019,697	29,837,406	19.30%
	SAN LUIS OBISPO	9,224,706	72,384,218	70,974,368	1,409,850	-932,498	9,702,058	13.70%
	SAN MATEO	71,746,362	249,472,754	218,873,014	30,599,740	-24,214,899	78,131,203	35.70%
	SANTA BARBARA	29,821,625	142,920,830	140,489,109	2,431,721	-4,933,531	27,319,815	19.40%
	SANTA CLARITA	13,084,300	149,446,863	146,589,516	2,857,347	-2,010,040	13,931,607	9.50%
	SANTA MONICA	39,647,810	230,211,954	241,955,406	-11,743,452	-1,381,729	26,522,629	11.00%
	SEQUOIAS	24,841,777	95,519,992	82,358,358	13,161,634	-16,132,745	21,870,666	26.60%
	SHASTA-TEH-TRI	9,885,185	69,779,920	67,735,373	2,044,547	-1,730,509	10,199,223	15.10%
	SIERRA	18,097,478	128,789,077	119,111,346	9,677,731	-7,453,511	20,321,698	17.10%
	SISKIYOU	2,921,235	25,877,727	24,118,054	1,759,673	-1,082,037	3,598,871	14.90%
	SOLANO	18,417,388	65,551,002	62,491,222	3,059,780	-1,299,338	20,177,830	32.30%
	SONOMA	7,069,840	152,252,742	147,297,177	4,955,565	-4,596,670	7,428,735	5.00%
	SOUTH ORANGE	87,335,552	351,470,474	256,601,173	94,869,301	-93,591,938	88,612,915	34.50%
	SOUTHWESTERN	20,914,024	137,941,590	138,636,625	-695,035	-2,547,008	17,671,981	12.70%
	STATE CENTER	49,831,469	304,744,449	265,004,592	39,739,857	-12,996,891	76,574,435	28.90%
	VENTURA	83,354,230	235,606,050	211,473,858	24,132,192	-23,260,848	84,225,574	39.80%
	VICTOR VALLEY	6,684,506	91,648,614	92,537,064	-888,450	1,289,748	7,085,804	7.70%
	WEST HILLS	3,631,548	66,731,967	51,111,118	15,620,849	-485,838	18,766,559	36.70%
	WEST KERN	8,845,106	37,204,156	31,176,152	6,028,004	-2,127,347	12,745,763	40.90%
	WEST VALLEY	57,467,671	200,112,098	153,317,580	46,794,518	-42,971,950	61,290,239	40.00%
	YOSEMITE	19,622,230	161,718,164	150,261,483	11,456,681	-5,914,317	25,164,594	16.70%
	YUBA	9,400,727	85,840,610	70,961,941	14,878,669	-12,991,151	11,288,245	15.90%

CALIFORNIA COMMUNITY COLLEGES									Governmental Funds Group					https://misweb.cccco.edu/FiscalPortal/reports
Annual Financial and Budget Report									10	General Fund				retrieved 8/15/2021
REVENUES, EXPENDITURES, AND FUND BALANCE DATA															340	PERALTA
For Actual Year:	2019-2020			Budget Year:		2020-2021						General Fund
					Object		Fund: 11						Fund: 12				Fund: 10
					Code		UNRESTRICTED SUBFUND						RESTRICTED SUBFUND				TOTAL
Description							Actual				Budget		Actual	Budget			Actual	Budget
REVENUES:
Federal Revenues					8100		17,700						4,931,577	17,950,879			4,949,277	17,950,879
State Revenues					8600		72,802,992				69,689,847		26,372,472	44,236,659			99,175,464	113,926,506
Local Revenues					8800		74,332,781				75,127,953		1,509,070	1,639,595			75,841,851	76,767,548
Total Revenues							147,153,473				144,817,800		32,813,119	63,827,133			179,966,592	208,644,933
EXPENDITURES:
Academic Salaries					1000		53,133,037				46,208,974		7,046,981	6,454,020			60,180,018	52,662,994
Classified Salaries					2000		25,963,530				29,827,717		10,158,938	9,020,538			36,122,468	38,848,255
Employee Benefits					3000		41,817,759				39,892,236		6,808,522	7,805,665			48,626,281	47,697,901
Supplies and Materials					4000		1,466,223				859,650		1,471,756	1,130,674			2,937,979	1,990,324
Other Operating Expenses and Services					5000		19,400,222				22,834,188		11,712,859	35,136,833			31,113,081	57,971,021
Capital Outlay					6000		481,096				261,743		1,687,760	900,254			2,168,856	1,161,997
Total Expenditures							142,261,867				139,884,508		38,886,816	60,447,984			181,148,683	200,332,492
Excess /(Deficiency) of Revenues over Expenditures							4,891,606				4,933,292		(6,073,697)	3,379,149			(1,182,091)	8,312,441
Other Financing Sources					8900		4,103,141						9,401,825	9,259,176			13,504,966	9,259,176
Other Outgo					7000		6,305,534				4,933,292		4,276,049	12,681,005			10,581,583	17,614,297
Net Increase/(Decrease) in Fund Balance							2,689,213				0		(947,921)	(42,680)			1,741,292	(42,680)
BEGINNING FUND BALANCE:
Net Beginning Balance, July 1					9010		19,898,560				24,908,962		5,510,281	7,242,346			25,408,841	32,151,308
Prior Years Adustments					9020		2,321,189						2,679,986				5,001,175
Adjusted Beginning Balance					9030		22,219,749						8,190,267				30,410,016
Ending Fund Balance, June 30							24,908,962				24,908,962		7,242,346	7,199,666			32,151,308	32,108,628

California Community Colleges Summary of Total General Fund Transactions Fiscal Year 2019-2020								Table III.1

District	Adjusted Beginning Balance	Revenue	Expenditures	Revenue Less Expenditures	Net Other In/Outgo		Net Ending Balance		NEB/ Expenditures
ALLAN HANCOCK	30,440,087	89,146,953	80,157,817	8,989,136	(8,164,933)		31,264,290		39.0%
ANTELOPE VALLEY	16,210,880	109,292,882	96,137,073	13,155,809	(3,837,923)		25,528,766		26.6%
BARSTOW	6,557,215	29,793,799	27,028,716	2,765,083	(2,384,980)		6,937,318		25.7%
BUTTE	24,030,260	162,240,276	152,991,464	9,248,812	(6,403,435)		26,875,637		17.6%
CABRILLO	18,075,489	91,629,947	91,514,574	115,373	(2,363,516)		15,827,346		17.3%
CALBRIGHT	116,993,897	(17,824,077)	14,988,969	(32,813,046)	0		84,180,851		561.6%
CERRITOS	38,260,706	153,104,543	147,218,361	5,886,182	(2,451,753)		41,695,135		28.3%
CHABOT-LAS POSITAS	24,215,658	156,803,105	160,022,566	(3,219,461)	(1,982,881)		19,013,316		11.9%
CHAFFEY	24,914,085	163,431,259	143,804,580	19,626,679	(8,197,076)		36,343,688		25.3%
CITRUS	22,704,797	105,229,881	90,964,231	14,265,650	(2,292,033)		34,678,414		38.1%
COAST	35,129,317	289,935,456	291,199,320	(1,263,864)	(7,496,333)		26,369,120		9.1%
COMPTON	18,935,563	54,607,690	52,817,954	1,789,736	(5,528)		20,719,771		39.2%
CONTRA COSTA	42,098,587	255,602,196	248,012,785	7,589,411	(6,704,547)		42,983,451		17.3%
COPPER MOUNTAIN	2,254,003	21,162,804	19,778,392	1,384,412	(518,770)		3,119,645		15.8%
DESERT	17,620,131	101,871,309	89,087,034	12,784,275	(7,572,267)		22,832,139		25.6%
EL CAMINO	50,156,761	163,625,179	161,055,739	2,569,440	(2,273,797)		50,452,404		31.3%
FEATHER RIVER	6,806,826	22,432,830	19,221,815	3,211,015	(1,392,334)		8,625,507		44.9%
FOOTHILL-DEANZA	54,634,081	288,139,133	273,640,936	14,498,197	(11,729,789)		57,402,489		21.0%
GAVILAN JOINT	2,213,510	50,960,496	49,021,604	1,938,892	(3,082,161)		1,070,241		2.2%
GLENDALE	13,439,888	129,994,526	133,944,212	(3,949,686)	(255,123)		9,235,079		6.9%
GROSSMONT-CUYAMACA	18,156,493	204,432,162	198,984,209	5,447,953	(4,495,480)		19,108,966		9.6%
HARTNELL	11,173,726	76,212,363	70,893,336	5,319,027	(2,312,833)		14,179,920		20.0%
IMPERIAL	12,140,972	78,553,082	64,043,872	14,509,210	(11,123,634)		15,526,548		24.2%
KERN	78,256,249	240,909,176	204,412,706	36,496,470	(9,226,520)		105,526,199		51.6%
LAKE TAHOE	2,941,495	26,966,406	23,223,381	3,743,025	(1,265,834)		5,418,686		23.3%
LASSEN	805,348	25,411,183	21,099,155	4,312,028	(645,340)		4,472,036		21.2%
LONG BEACH	41,111,698	180,730,796	175,665,225	5,065,571	(2,136,206)		44,041,063		25.1%
LOS ANGELES	189,732,342	872,931,883	882,838,733	(9,906,850)	(27,536,010)		152,289,482		17.2%
LOS RIOS	70,411,485	462,493,771	429,864,647	32,629,124	(21,254,153)		81,786,456		19.0%
MARIN	9,141,398	76,354,077	69,823,963	6,530,114	(8,276,899)		7,394,613		10.6%
MENDOCINO-LAKE	7,000,260	33,647,826	32,843,326	804,500	(1,062,505)		6,742,255		20.5%
MERCED	10,812,124	87,056,041	82,118,847	4,937,194	(2,431,652)		13,317,666		16.2%
MIRACOSTA	33,251,506	151,500,224	140,454,423	11,045,801	(8,397,653)		35,899,654		25.6%
MONTEREY	8,611,831	58,275,587	56,498,559	1,777,028	(1,811,321)		8,577,538		15.2%
MT. SAN ANTONIO	60,158,946	268,717,659	258,955,748	9,761,911	(4,596,239)		65,324,618		25.2%
MT. SAN JACINTO	27,346,638	117,876,779	101,809,269	16,067,510	(4,461,750)		38,952,398		38.3%
NAPA	4,624,032	54,276,624	54,146,009	130,615	126,564		4,881,211		9.0%
NORTH ORANGE	102,357,521	288,734,605	278,535,233	10,199,372	(19,009,383)		93,547,510		33.6%
OHLONE	14,845,043	77,403,983	76,083,831	1,320,152	(1,356,525)		14,808,670		19.5%
PALO VERDE	9,183,168	25,093,578	21,224,045	3,869,533	(4,861,036)		8,191,665		38.6%
PALOMAR	26,577,241	167,404,373	166,801,162	603,211	(777,764)		26,402,688		15.8%
PASADENA	32,340,654	207,617,277	196,115,807	11,501,470	(10,151,920)		33,690,204		17.2%
PERALTA	30,410,016	179,966,592	181,148,683	(1,182,091)	2,923,383		32,151,308		17.7%
RANCHO SANTIAGO	42,340,385	333,631,525	326,657,447	6,974,078	(7,902,112)		41,412,351		12.7%
REDWOODS	2,808,803	40,943,213	37,815,418	3,127,795	(2,685,505)		3,251,093		8.6%
RIO HONDO	12,560,528	120,162,556	108,863,257	11,299,299	7,793,616		31,653,443		29.1%
RIVERSIDE	62,935,825	311,582,338	316,750,760	(5,168,422)	(4,633,402)		53,134,001		16.8%
SAN BERNARDINO	27,644,555	150,166,688	147,706,806	2,459,882	(2,558,974)		27,545,463		18.6%
SAN DIEGO	61,753,355	371,887,796	363,129,298	8,758,498	(9,399,299)		61,112,554		16.8%
SAN FRANCISCO	16,064,671	201,241,280	203,658,210	(2,416,930)	(1,910,928)		11,736,813		5.8%
SAN JOAQUIN DELTA	15,857,973	130,840,562	119,309,324	11,531,238	(6,245,263)		21,143,948		17.7%
SAN JOSE-EVERGREEN	26,649,037	162,973,406	154,765,340	8,208,066	(5,019,697)		29,837,406		19.3%
SAN LUIS OBISPO	9,224,706	72,384,218	70,974,368	1,409,850	(932,498)		9,702,058		13.7%
SAN MATEO	71,746,362	249,472,754	218,873,014	30,599,740	(24,214,899)		78,131,203		35.7%
SANTA BARBARA	29,821,625	142,920,830	140,489,109	2,431,721	(4,933,531)		27,319,815		19.4%
SANTA CLARITA	13,084,300	149,446,863	146,589,516	2,857,347	(2,010,040)		13,931,607		9.5%
SANTA MONICA	39,647,810	230,211,954	241,955,406	(11,743,452)	(1,381,729)		26,522,629		11.0%
SEQUOIAS	24,841,777	95,519,992	82,358,358	13,161,634	(16,132,745)		21,870,666		26.6%
SHASTA-TEH-TRI	9,885,185	69,779,920	67,735,373	2,044,547	(1,730,509)		10,199,223		15.1%
SIERRA	18,097,478	128,789,077	119,111,346	9,677,731	(7,453,511)		20,321,698		17.1%
SISKIYOU	2,921,235	25,877,727	24,118,054	1,759,673	(1,082,037)		3,598,871		14.9%
SOLANO	18,417,388	65,551,002	62,491,222	3,059,780	(1,299,338)		20,177,830		32.3%
SONOMA	7,069,840	152,252,742	147,297,177	4,955,565	(4,596,670)		7,428,735		5.0%
SOUTH ORANGE	87,335,552	351,470,474	256,601,173	94,869,301	(93,591,938)		88,612,915		34.5%
SOUTHWESTERN	20,914,024	137,941,590	138,636,625	(695,035)	(2,547,008)		17,671,981		12.7%
STATE CENTER	49,831,469	304,744,449	265,004,592	39,739,857	(12,996,891)		76,574,435		28.9%
VENTURA	83,354,230	235,606,050	211,473,858	24,132,192	(23,260,848)		84,225,574		39.8%
VICTOR VALLEY	6,684,506	91,648,614	92,537,064	(888,450)	1,289,748		7,085,804		7.7%
WEST HILLS	3,631,548	66,731,967	51,111,118	15,620,849	(485,838)		18,766,559		36.7%
WEST KERN	8,845,106	37,204,156	31,176,152	6,028,004	(2,127,347)		12,745,763		40.9%
WEST VALLEY	57,467,671	200,112,098	153,317,580	46,794,518	(42,971,950)		61,290,239		40.0%
YOSEMITE	19,622,230	161,718,164	150,261,483	11,456,681	(5,914,317)		25,164,594		16.7%
YUBA	9,400,727	85,840,610	70,961,941	14,878,669	(12,991,151)		11,288,245		15.9%
Statewide	2,227,541,828	11,262,400,849	10,651,922,700	610,478,149	(517,176,500)		2,320,843,477		21.8%

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