Budget and Performance Transparency Reporting

ACC is committed to ensuring long-term stability and financial health of the college, including providing timely, accurate financial reporting to our staff, students, and community.


Budget Information

FY 2017 Budget Workshop
FY 2016 Budget Workshop

FY 2015 Budget Workshop

FY 2014 Budget Process Description
 
FY 2014 Budget Workshop 
Budgeted Revenue Chart FY12

Budgeted Expenses Chart FY12

Strategic Planning and Budget for 2013-2014
Strategic Plan 2015-2017 Summary

 


Financial Reports

2016 ACC Audited Financial Report
2015 Federal Financial Assistance Compliance Audit

2015 ACC Audited Financial Report
2014 Federal Financial Assistance Compliance Audit

2014 ACC Audited Financial Report

2013 Federal Financial Assistance Compliance Audit

2013 ACC Audited Financial Report

2012 Federal Financial Assistance Compliance Audit

2012 ACC Audited Financial Report

2011 ACC Audited Financial Report

2011 Federal Financial Assistance Compliance Audit
2010 ACC Audited Financial Report
2010 Federal Financial Assistance Compliance Audit
2009 ACC Audited Financial Report
2009 Federal Financial Assistance Compliance Audit
2008 ACC Audited Financial Report


Use and Finance Reports
Use and Finance Bi-Annual Report (7/1/2013 - 12/31/2013)


ACC Five-Year Campus Master Plan Documents
2018-22 ACC Five-Year Master Plan for Capital Outlay
2017-21 ACC Five-Year Master Plan for Capital Outlay

2016-20 ACC Five-Year Master Plan for Capital Outlay

2015-19 ACC Capital Outlay Budget Information
2014-18 ACC Capital Outlay Budget Information
FY13 ACC Capital Outlay Project Request -- Entire Document (PDF)

FY13 ACC Capital Outlay Project Request -- Attachment B (PDF)


Michigan Public Act 62 - FY 2012 Community College Appropriations Act

Public Act 62, Sec. 209. (1) From the funds appropriated in section 201, each community college shall develop, post, and maintain, on a user-friendly and publicly accessible Internet site, a comprehensive report:

  • categorizing all institutional general fund expenditures made by the community college within a fiscal year (ACS Table 27).
  • institutional general fund expenditure amounts categorized both by each academic unit (ACS Table 39, administrative unit (ACS Table 27), or external initiative within the community college.
  • major expenditure category, including faculty and staff salaries and fringe benefits (ACS Table 36), facility related costs (ACS Tables 27, 37, 38), supplies and equipment (audited financial statements supplemental information), contracts, and transfers to and from other community college funds (audited financial statements supplemental information).

 


Activities Classification Structure (ACS) Report
http://www.michigancc.net/acs/default.aspx


Board of Trustees Approved Budgets

FY2017 Board Approved Budget
FY2016 Board Approved Budget

FY2015 Board Approved Budget

FY2014 Board Approved Budget

FY2013 Board Approved Budget

FY2012 Board Approved Budget

FY2011 Board Approved Budget
FY2010 Board Approved Budget

Board of Trustees Resolution Regarding Compliance


Current Collective Bargaining Agreements

Employee Benefits and Contracts

 



For more information please contact:

Richard L. Sutherland
Vice President for Administration & Finance
989-358-7368
sutherlr@alpenacc.edu