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Financial Summary - Unrestricted Budget History

 
Revenues: FY 2014 Actual FY 2015 Actual FY 2016 Actual FY 2017 Allocated FY 2018 Request
           
Tuition & Fees $53,028,803 $51,694,330 $52,071,850 $52,372,909 $53,434,485
State Appropriation - General 44,491,368 45,542,769 47,721,998 48,936,035 48,936,035
Formula Funding Appropriation         2,949,585
Debt Service - General Obligation 1,839,656 1,912,779 538,237 1,691,204 1,691,204
Sales & Service of Educational Activities 2,791,815 2,570,127 2,610,988 2,638,929 2,735,204
Indirect Cost Recovery 763,318 647,694 734,910 703,293 535,463
Other Income 1,003,216 1,654,162 1,048,672 1,117,785 884,069
Total Revenues $103,918,176 $104,021,861 $104,726,655 $107,459,725 $111,126,045
           
Expenditures:          
Personnel          
Salaries & Wages $58,590,622 $58,597,997 $58,826,876 $62,680,162 $64,475,425
Fringe Benefits 20,342,626 20,327,339 20,664,508 22,075,438 24,125,545
Special/Contractual Services 2,229,099 2,409,036 3,585,853 2,276,279 2,202,373
Subtotal Personnel: $81,162,347 $81,334,372 $83,077,237 $87,031,879 $90,803,343
Operating Expenses 13,897,157 13,064,781 13,237,157 13,027,338 12,902,521
Capital 2,910,139 3,608,245 3,690,333 725,981 725,981
Student Aid 3,320,952 3,294,210 3,375,266 4,176,098 4,197,971
Debt Service - General Obligation 1,839,656 1,912,778 538,237 1,691,204 1,691,204
Debt Service - Ameresco 805,925 807,475 808,425 807,225 805,025
Total Expenditures $103,918,176 $104,021,861 $104,726,655 $107,459,725 $111,126,045
           
Surplus/Deficit $- $- $- $- $-

 

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Last Updated: 3/29/17