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 />
ENTERPRISE FUND 2012-13 2012-13 2012-13<br />
APPROVED WORKING ACTUAL PERCENT<br />
BUDGET BUDGET TO DATE INCURRED<br />
REVENUE:<br />
LOCAL GOVERNMENT $ 45,000 $ 45,000 $ 45,000<br />
100.00%<br />
OTHER STUDENT FEES 260,000 260,000 200,223<br />
INSTITUTIONAL 295,000 295,000 316,685 107.35%<br />
FEDERAL - - -<br />
$ 600,000 $ 600,000 $ 561,908<br />
93.65%<br />
EXPENDITURES BY FUNCTION:<br />
AUXILIARY SERVICES $ 600,000 $ 600,000 $ 484,035<br />
80.67%<br />
$ 600,000 $ 600,000 $ 484,035<br />
80.67%<br />
June 20, 2013<br />
91
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