College President’s Office

Resource Management

Budget Summary
Revenue		2009-10 Actual	2010-11 Budget
1.	Student Fees	$73,917	$65,200
2.	State Funds	69,916	74,371
3.	Fed Stimulus	6,099	6,099
4.	Other	3,992	3,230
5.	Operating Revenue	$153,924	$148,900
Expense		2009-10 Actual	2010-11 Budget
6.	Personnel	$104,950	$109,500
7.	Current Expense	46,021	33,039
8.	Equipment	2,260	4,800
9.	Total Expense	$153,231	$147,339
10.	Surplus/(Deficit)	$693	$1,561
11.	Board Reserve	$13,363	$13,363

	Facility Development	$34,390	$40,130
Note: $ in thousands

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Florida State College at Jacksonville is a member of the Florida College System and is not affiliated with any other public or private university or college in Florida or elsewhere.

Florida State College at Jacksonville is accredited by the Southern Association of Colleges and Schools Commission on Colleges to award the baccalaureate and associate degree. Contact the Commission on Colleges at 1866 Southern Lane, Decatur, Georgia 30033-4097, or call (404) 679-4500 for questions about the accreditation of Florida State College at Jacksonville. The Commission is to be contacted only if there is evidence that appears to support an institution's significant non-compliance with a requirement or standard.