Regular Meeting - Gateway Technical College
Regular Meeting - Gateway Technical College
Regular Meeting - Gateway Technical College
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06/04/13<br />
GATEWAY TECHNICAL COLLEGE<br />
2012-13 SUMMARY OF REVENUE & EXPENDITURES AS OF 5/31/13<br />
SPECIAL REVENUE -OPERATIONAL FUND 2012-13 2012-13 2012-13<br />
APPROVED WORKING ACTUAL PERCENT<br />
BUDGET BUDGET TO DATE INCURRED<br />
REVENUE:<br />
LOCAL GOVERNMENT $ 2,286,000 $ 2,286,000 $ 2,286,000<br />
100.00%<br />
STATE AIDS 1,179,964 1,179,964 592,677 50.23%<br />
INSTITUTIONAL 44,400 44,400 391,428 881.59%<br />
FEDERAL 4,524,216 4,524,216 2,726,894 60.27%<br />
$ 8,034,580 $ 8,034,580 $ 5,996,999<br />
74.64%<br />
EXPENDITURES BY FUNCTION:<br />
INSTRUCTIONAL $ 5,854,936 $ 5,854,936 $ 4,597,813<br />
78.53%<br />
STUDENT SERVICES 1,388,086 1,388,086 875,222 63.05%<br />
GENERAL INSTITUTIONAL 456,998 456,998 281,683 61.64%<br />
PUBLIC SERVICES 334,560 334,560 323,055 96.56%<br />
$ 8,034,580 $ 8,034,580 $ 6,077,773<br />
75.65%<br />
June 20, 2013<br />
87
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