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-NON AIDABLE FUND 2012-13 2012-13 2012-13<br />
APPROVED WORKING ACTUAL PERCENT<br />
BUDGET BUDGET TO DATE INCURRED<br />
REVENUE:<br />
STATE AIDS $ 2,536,500 $ 2,536,500 $ 2,335,946<br />
92.09%<br />
OTHER STUDENT FEES 930,000 930,000 889,978 95.70%<br />
INSTITUTIONAL 5,519,500 5,519,500 4,948,338 89.65%<br />
FEDERAL 41,807,000 41,807,000 38,644,916 92.44%<br />
$ 50,793,000 $ 50,793,000 $ 46,819,178<br />
92.18%<br />
EXPENDITURES BY FUNCTION:<br />
STUDENT SERVICES $ 50,114,000 $ 50,114,000 $ 45,858,716<br />
91.51%<br />
GENERAL INSTITUTIONAL 679,000 679,000 553,074 81.45%<br />
$ 50,793,000 $ 50,793,000 $ 46,411,790<br />
91.37%<br />
June 20, 2013<br />
88
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