Delta College logoDelta College: Serving Bay, Midland, and Saginaw counties since 1961

Business and College Services

Transparency at a Glance

An Overview of Delta College's Financials

As a publicly funded institution, Delta College is committed to providing information including financial reports to the public. The following information complies with Sec. 209 in P.A. 60 of 2013, the education omnibus budget bill, which requires community colleges to publish a transparency webpage and stipulates the content.

Annual Operating Budget

FY 2014-2015 Strategic Plan and Board Approved Budget (PDF)

General Fund Revenue and Expenditures

FY 2014-2015 Budgeted:

     General fund revenue from tuition and fees: $26,389,250
     General fund revenue from state appropriations: $14,498,900
     General fund revenue from property taxes: $22,800,958
     Total general fund revenue: $64,696,402
     Total general fund expenditures: $64,684,637

FY 2015-2016 Projection:

     Total general fund revenue (estimated): $65,000,000
     Total general fund expenditures (estimated): $65,000,000

Audited Financial Statements

Audited Financial Statement Year End June 30, 2013 (PDF)

Activities Classification Structure for Michigan Community Colleges

Activities Classification Structure Manual (PDF)
Activities Classification Structure 2012-13 Data Book and Companion (PDF)

Board of Trustees Strategic Value Component Section 230(3)

Board Recommendation (PDF)
Board of Trustees September 11 2012 Minutes Draft (PDF)
Board Resolution Funding SB949 August 2012 (PDF)

Collective Bargaining Agreements

Facilities Management Union Contract (PDF)
Food Services Union Contract (PDF)

Employee Benefits

Health Insurance Benefits (PDF)
Vision Insurance Benefits (PDF)
Dental Insurance (PDF)
Long-term Disability (PDF)

Estimated Health Care Reform Costs

The college estimates that it will cost $95,000 in FY 2014-2015 to pay for the required taxes and fees resulting from the federal Health Care Reform Acts of 2010, Public Laws 111-148 and 111-152.  This estimate excludes any additional administrative cost of compliance.  At this time, we anticipate that no additional participants will be required to be covered under our employee health insurance plan.

Bi-Annual Use and Finance Report

January 1, 2014 through June 30, 2014 (PDF)


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1961 Delta Road, University Center MI 48710 | 989-686-9000 | info@delta.edu
Delta College is an Equal Opportunity Organization, committed to excellence through inclusiveness and diversity.
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