EXPENDITURES |
Salaries and Wages | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Employee Benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Current Fund MC Personnel Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Operating Expenses | 249239029.00 | 260817779.00 | 254486368.00 | 262009376.00 | 0.5 |
Current Fund MC Expenditures | 249239029.00 | 260817779.00 | 254486368.00 | 262009376.00 | 0.5 |
PERSONNEL |
Full-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Part-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
FTEs | 1793.10 | 1805.10 | 1805.10 | 1802.10 | -0.2 |
REVENUES |
Other Student Fees: Current Fund | 1355259.00 | 1511963.00 | 1429537.00 | 1346287.00 | -11.0 |
Tuition and Fees: Current Fund | 79300129.00 | 82558951.00 | 78058186.00 | 79073170.00 | -4.2 |
Fed. State & Priv. Gifts & Grants | 364546.00 | 325000.00 | 315000.00 | 325000.00 | 0.0 |
State Aid | 33981176.00 | 36141583.00 | 36141583.00 | 35794377.00 | -1.0 |
Current Fund: Other Revenue | 1300054.00 | 1459000.00 | 2478238.00 | 1459000.00 | 0.0 |
Current Fund: Performing Arts Center | 57257.00 | 135000.00 | 65000.00 | 135000.00 | 0.0 |
Current Fund: Interest | 138387.00 | 55000.00 | 140000.00 | 155000.00 | 181.8 |
Current Fund MC Revenues | 116496808.00 | 122186497.00 | 118627544.00 | 118287834.00 | -3.2 |
|
EXPENDITURES |
Salaries and Wages | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Employee Benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Emergency Repair Fund Personnel Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Operating Expenses | 212753.00 | 350000.00 | 343001.00 | 350000.00 | 0.0 |
Emergency Repair Fund Expenditures | 212753.00 | 350000.00 | 343001.00 | 350000.00 | 0.0 |
PERSONNEL |
Full-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Part-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
FTEs | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
REVENUES |
EPMRF: Investment Income Non-Pooled | 2793.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Emergency Repair Fund Revenues | 2793.00 | 0.00 | 0.00 | 0.00 | 0.0 |
|
EXPENDITURES |
Salaries and Wages | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Employee Benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Grant Fund MC Personnel Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Operating Expenses | 12000000.00 | 19773000.00 | 15000000.00 | 22244655.00 | 12.5 |
Grant Fund MC Expenditures | 12000000.00 | 19773000.00 | 15000000.00 | 22244655.00 | 12.5 |
PERSONNEL |
Full-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Part-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
FTEs | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
REVENUES |
Federal/State/Private Grants | 12000000.00 | 19773000.00 | 15000000.00 | 22973000.00 | 16.2 |
Grant Fund MC Revenues | 12000000.00 | 19773000.00 | 15000000.00 | 22973000.00 | 16.2 |
|
EXPENDITURES |
Salaries and Wages | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Employee Benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Auxiliary Fund Personnel Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Operating Expenses | 3754016.00 | 2695000.00 | 1592101.00 | 1638620.00 | -39.2 |
Auxiliary Fund Expenditures | 3754016.00 | 2695000.00 | 1592101.00 | 1638620.00 | -39.2 |
PERSONNEL |
Full-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Part-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
FTEs | 50.00 | 10.00 | 10.00 | 10.00 | 0.0 |
REVENUES |
Sales | 1833885.00 | 1545000.00 | 1443102.00 | 1508510.00 | -2.4 |
Auxiliary Fund: Interest Income | 6941.00 | 4000.00 | 3960.00 | 6000.00 | 50.0 |
Other Revenues: Miscellaneous | 1268298.00 | 991000.00 | 607839.00 | 765000.00 | -22.8 |
Auxiliary Fund Revenues | 3109124.00 | 2540000.00 | 2054901.00 | 2279510.00 | -10.3 |
|
EXPENDITURES |
Salaries and Wages | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Employee Benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Workforce Development & Continuing Ed Personnel Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Operating Expenses | 15052459.00 | 18560870.00 | 15465885.00 | 17784950.00 | -4.2 |
Workforce Development & Continuing Ed Expenditures | 15052459.00 | 18560870.00 | 15465885.00 | 17784950.00 | -4.2 |
PERSONNEL |
Full-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Part-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
FTEs | 93.50 | 93.50 | 93.50 | 93.50 | 0.0 |
REVENUES |
Tuition and Fees: Continuing Education | 7635123.00 | 10335150.00 | 8486463.00 | 10550000.00 | 2.1 |
State Aid | 6019610.00 | 6122792.00 | 6122792.00 | 6717202.00 | 9.7 |
Other Revenues: Interest | 14014.00 | 10000.00 | 9865.00 | 10000.00 | 0.0 |
Other Revenues; Miscellaneous | 0.00 | 268982.00 | 100000.00 | 150000.00 | -44.2 |
Workforce Development & Continuing Ed Revenues | 13668747.00 | 16736924.00 | 14719120.00 | 17427202.00 | 4.1 |
|
EXPENDITURES |
Salaries and Wages | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Employee Benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Cable Television Fund Personnel Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Operating Expenses | 1627516.00 | 1715732.00 | 1616679.00 | 1683725.00 | -1.9 |
Cable Television Fund Expenditures | 1627516.00 | 1715732.00 | 1616679.00 | 1683725.00 | -1.9 |
PERSONNEL |
Full-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Part-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
FTEs | 11.00 | 11.00 | 11.00 | 11.00 | 0.0 |
REVENUES |
Cable: Other Revenue | 3388.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Cable Television Fund Revenues | 3388.00 | 0.00 | 0.00 | 0.00 | 0.0 |
|
EXPENDITURES |
Salaries and Wages | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Employee Benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Endowment Fund Personnel Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Operating Expenses | 0.00 | 263000.00 | 0.00 | 263000.00 | 0.0 |
Endowment Fund Expenditures | 0.00 | 263000.00 | 0.00 | 263000.00 | 0.0 |
PERSONNEL |
Full-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Part-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
FTEs | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
REVENUES |
Interest | 2640.00 | 1000.00 | 3137.00 | 2500.00 | 150.0 |
Endowment Fund Revenues | 2640.00 | 1000.00 | 3137.00 | 2500.00 | 150.0 |
|
EXPENDITURES |
Salaries and Wages | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Employee Benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Major Facilities Reserve Fund Personnel Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Operating Expenses | 2180800.00 | 3500000.00 | 5441798.00 | 3500000.00 | 0.0 |
Major Facilities Reserve Fund Expenditures | 2180800.00 | 3500000.00 | 5441798.00 | 3500000.00 | 0.0 |
PERSONNEL |
Full-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Part-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
FTEs | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
REVENUES |
Student Fees | 2812534.00 | 2900000.00 | 2689653.00 | 2900000.00 | 0.0 |
Interest Income | 32976.00 | 14000.00 | 38145.00 | 14000.00 | 0.0 |
Major Facilities Reserve Fund Revenues | 2845510.00 | 2914000.00 | 2727798.00 | 2914000.00 | 0.0 |
|
EXPENDITURES |
Salaries and Wages | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Employee Benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
MC Grants Tax Supported Fund Personnel Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Operating Expenses | 400000.00 | 400000.00 | 400000.00 | 400000.00 | 0.0 |
MC Grants Tax Supported Fund Expenditures | 400000.00 | 400000.00 | 400000.00 | 400000.00 | 0.0 |
PERSONNEL |
Full-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Part-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
FTEs | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
REVENUES |
|
EXPENDITURES |
Salaries and Wages | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Employee Benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Transportation Fund Personnel Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Operating Expenses | 2909643.00 | 4400000.00 | 3824129.00 | 4100000.00 | -6.8 |
Transportation Fund Expenditures | 2909643.00 | 4400000.00 | 3824129.00 | 4100000.00 | -6.8 |
PERSONNEL |
Full-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Part-Time | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
FTEs | 1.00 | 1.00 | 1.00 | 1.00 | 0.0 |
REVENUES |
Miscellaneous Other | 216209.00 | 202000.00 | 204592.00 | 195000.00 | -3.5 |
Student Fees | 3322680.00 | 3654000.00 | 3678537.00 | 3496300.00 | -4.3 |
Transportation Fund Revenues | 3538889.00 | 3856000.00 | 3883129.00 | 3691300.00 | -4.3 |
|
Total Expenditures | 287376216.00 | 312475381.00 | 298169961.00 | 313974326.00 | 0.5 |
Total Full-Time Positions | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Total Part-Time Positions | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
Total FTEs | 1948.60 | 1920.60 | 1920.60 | 1917.60 | -0.2 |
Total Revenues | 151667899.00 | 168007421.00 | 157015629.00 | 167575346.00 | -0.3 |