Financial Summary - Unrestricted Budget History

 
Revenues FY 2017 Actual FY 2018 Actual FY 2019 Allocation FY 2020 Request
         
Tuition & Fees $49,709,600 $53,493,373 $54,013,904 $56,237,802 
State Appropriation 48,936,035 49,709,247 51,074,830 53,437,650 
Debt Service - General Obligation 1,643,449 2,082,845 1,904,030 1,904,030 
Sales & Service of Educational Activities 3,094,903 3,885,533 4,664,729 4,852,134 
Indirect Cost Recovery 674,424 530,589 560,052 560,052 
Other Income 972,991 749,545 805,237  805,237
Total Revenues $105,031,402 $110,451,132 $113,022,782 $117,796,905 
         
Expenditures        
         
Salaries & Wages $59,759,120  $61,576,321 $65,727,448 $68,478,576 
Fringe Benefits 20,937,909 21,253,963 22,961,284 23,742,902 
Special/Contractual Services 2,131,047 3,587,237 3,665,972 3,437,322 
Subtotal Personnel: $82,828,076  $86,417,521 $92,354,704 $95,658,800 
Operating Expenses 14,618,964  15,134,045 13,761,655 14,501,725 
Capital 1,355,017  2,144,403 279,208 811,762 
Student Aid 3,784,105  3,867,718 3,919,310 4,115,276 
Debt Service - General Obligation 1,643,449  2,082,845 1,904,030 1,904,030 
Debt Service - Ameresco 801,791  804,600  803,875  805,312 
Total Expenditures $105,031,402  $110,451,132 $113,022,782 $117,796,905 
         
Surplus/Deficit $- $- $- $-

 

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Last Updated: 1/16/19