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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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