Standard III D - Long Description

Figure III.D.2.-1. Unrestricted General Fund Ending Fund Balance (Reserves) as a Percent of Total Expenditures The chart shows Mt. SAC’s annual expenditures, fund balance, and the fund balance percentage. The chart tracks it in four academic years: 2012-2013, 2013-2014, 2014-2015, and 2015-2016. In the 2012-2013 academic year, Mt. SAC spent $139,098,470 and had a fund balance of $27,729,958 which is 19.94% of the total spent. In the 2013-2014 academic year, Mt. SAC spent $146,484,565 and had a fund balance of $30,236,185 which is 20.64% of the total spent. In the 2014-2015 academic year, Mt. SAC spent $153,588,948 and had a fund balance of $34,506,850 which is 22.47% of the total spent. In the 2015-2016 academic year, Mt. SAC spent $196,640,300 and had a fund balance of $23,704,069 which is 12.05% of the total spent.