State of the College 2016

Fund Balances

$16,000.0

$14,000.0

Opportunity

$12,000.0

$10,000.0

$8,000.0

$6,000.0

Security

$4,000.0

$2,000.0

$-

FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20

Sample 2015- 16 Investments

Cost

Virtual Reality Lab

$ 486,100

3D Anatomy Software

$ 35,000

UEC - EHR

158,000

UEC Equipment Purchases

$ 317,000 (YTD)

Folsom Hall – AV Upgrade

$ 241,000

Workforce Environmental Scan

$ 25,000

*Fund Balance is cash balance in IFR, SUTRA and Stabilization (if any) as of the June 30 of each year.

8/12/15