Regular Meeting - Gateway Technical College

06/04/13
GATEWAY TECHNICAL COLLEGE
2012-13 SUMMARY OF REVENUE & EXPENDITURES AS OF 5/31/13
CAPITAL PROJECTS FUND 2012-13 2012-13 2012-13
APPROVED WORKING ACTUAL PERCENT
BUDGET BUDGET TO DATE INCURRED
REVENUE:
LOCAL GOVERNMENT $ - $ - $
-
STATE AIDS 20,000 20,000 - 0.00%
INSTITUTIONAL 925,000 925,000 1,393,382 150.64%
FEDERAL 5,000 5,000 21,472 429.44%
OTHER RESOURCES 12,000,000 13,000,000 13,000,000 100.00%
$ 12,950,000 $ 13,950,000 $ 14,414,854
103.33%
EXPENDITURES BY FUNCTION:
INSTRUCTIONAL $ 4,000,000 $ 4,000,000 $ 3,561,497
89.04%
INSTRUCTIONAL - RESOURCES 50,000 50,000 9,621 19.24%
STUDENT SERVICES 750,000 750,000 456,918 60.92%
GENERAL INSTITUTIONAL 2,000,000 2,000,000 1,222,131 61.11%
PHYSICAL PLANT 7,500,000 7,500,000 7,021,315 93.62%
PUBLIC SERVICE 25,000 25,000 4,382 17.53%
$ 14,325,000 $ 14,325,000 $ 12,275,864
85.70%
June 20, 2013
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