Full page photo print - Wallace Community College
Full page photo print - Wallace Community College
Full page photo print - Wallace Community College
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BUDGET AND FINANCIAL INFORMATION 102<br />
TOTAL BUDGETED OPERATING REVENUES<br />
2011-2012<br />
30.88% 25.49% .19% 9.21% .33% 4.36% 29.54%<br />
State Student Investment Grants/ Sales/ Auxiliary Other<br />
Appropriations Tuition Contracts Services<br />
Category<br />
2008-2009 2009-2010 2010-2011<br />
%<br />
%<br />
%<br />
Amount of Total Amount of Total Amount of Total<br />
State Appropriations $16,684,828 40.87 $16,619,394 31.81 $15,895,784 30.88<br />
Student Tuition and Fees 9,679,600 23.71 12,864,020 24.63 13,119,585 25.49<br />
Investment Income 240,000 .59 100,000 .19 100,000 .19<br />
Grants and Contracts 3,829,903 9.21 7,143,662 13.68 4,742,443 9.21<br />
Sales/Services of<br />
Educational Activities 210,000 .51 157,500 .3 170,000 .33<br />
Auxiliary Enterprises 1,578,150 3.87 2,042,650 3.91 2,243,650 4.36<br />
Other 8,600,701 21.07 13,309,164 25.48 15,203,155 29.54<br />
Total $40,823,182 100.00 $52,236,390 100.00 $51,474,617 100.00
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