MSVCC Annual Report 2018

2018 MSVCC ACTUAL EXPENDITURES

REVENUE Ed Tech Appropriations Fees $12.00 per MSVCC Enrollment USM to MCCB

$ $ $ $

1,865,115.00 1,771,404.00

3,012.00

Total Revenue

3,639,531.00

EXPENSES

PROJECTED

ACTUAL

Salaries

420,000.00 22,200.00 3,955,892.00 47,000.00 30,000.00 926,000.00 4,475,092.00

338,852.00 15,096.01 2,947,347.62 11,206.56 3,259.68 594,193.39 3,909,955.26

Travel

Contractual Services

Commodities

* USM NOT INCLUDED IN ACTUAL EXPENSES SINCE MCCB ACTS AS FLOW THRU FOR FUNDS

Equipment

Subsidies, Loans, & Grants

Total

$

$

SUMMARY

REVENUE

EXPENSES

DIFFERENCE

REVENUE VS. EXPENSES

3,639,531.00 $

$

3,909,955.26

$

(270,424.26)

SALARIES

TRAVEL

TOTAL SALARIES

$

338,852.00

TOTAL TRAVEL

$

15,096.01

TRAVEL RELATED REG. EMPLOYEE TRAINING CONTRACTUAL SERVICES

COMMODITIES

6,755.00

3,616.83

OFFICE SUPPLIES

500.00

195.00

FOOD FOR MEETINGS EQUIP (> $1,000.00)

7,394.73

FED EX

51.29

21.12 TOTAL COMMODITIES

$

11,206.56

POSTAGE

MAINTENANCE

4,927.24

CANVAS

1,205,120.00 35,000.00 58,065.76 582,975.00 72,377.95 173,600.00 161,428.41

EQUIPMENT

CFTTC PRE CONFERENCE

MSVCC ACADEMY

0.00

OFFICE EQUIP

LINK SYSTEMS

3,259.68 3,259.68

COMPUTER EQUIP

230,880.00 TOTAL EQUIPMENT

$

NWN

MEMEBRSHIP DUES & RENEWALS

ASPIREDU TURN IT IN

SUBSIDIES, LOANS AND GRANTS

ITS PAYMENTS HANNON HILL

0.00

363,193.39 231,000.00 176,759.08

MELO

12,502.00

MILD GRANT

BFAC MOBILE APP

0.00

*USM

60,040.97 85,317.50 28,388.61 3,012.00

BLACKBOARD COLLABORATE

191,154.00 47,262.00 161,440.00

*Spring 2018

RESPONDUS

*Fall 2017

SMARTER SERVICES

*Summer 2017

ZENDESK

3,287.85

USM FEE to MCCB

TOTAL CONTRACTUAL SERVICES

2,947,347.62 $

TOTAL S,L, &G

$

770,952.47

*FUNDS COLLECTED BY MCCB FROM USM & TRANSFERRED TO COLLEGES

MISSISSIPPI VIRTUAL COMMUNITY COLLEGE 13