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LACCD > Departments > Office of the Chief Financial Officer > Budget > Budget Reports

Budget Reports

  • Tentative Budget
  • Final Budget
  • Monthly Cyclical Expenditure Reports
  • Centralized Account Monthly Cyclical Report
  • Operation Plan Instructions
  • District Financial Accountability Measures
  • Expenditure Data and Cost Per FTES
  • District Allocation Model
  • College Debt Repayment Policy
  • CCFS-311
  • Training Documents
  • State Programs and Categoricals
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Budget Reports

 
Below are the links to Budget & Management Analysis reports available for download. Please note that these reports are for information purposes only.  
 
 
 

Tentative and Final Budgets

Monthly Cyclical Expenditure Reports (Colleges and District Office)

Centralized Account Monthly Cyclical Reports (Centralized accounts only)

Operation Plan Instructions

Expenditure Data and Cost Per FTES

District Financial Accountability Measures 

District Allocation Model

College Debt Repayment Policy

Annual Financial and Budget Report (CCFS-311)

Training Documents

 

 

If you have any questions, comments, or problems pertaining to the Budget & Management Reports website, please contact the Budget Office at anderstd2@laccd.edu.

Los Angeles Community College District