Happy Birthday OCTC

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Happy Birthday OCTC!
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OCTCs Budget

• Source information, KCTCS Annual Budget Books,
  1999-2000 through 2006-07
• Tuition Fees State Appropriation Total OCTC
  Budget

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OCTC Revenue 1999-2000 through 2006-07
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OCTC Budget Expenditure by Category

• Note 2004-05 was the last year to budget the
  bookstore. The Bookstore budget was 1,545,000.
  The operating part of that budget was 1,344,635.
• Note Mandatory Transfer represents the debt
  service for the Main Campus. The Commonwealth
  pays the debt service and it no longer appears in
  our budget.

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The Road Ahead
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Waiting for School to Start!