Financial Summary - Unrestricted Budget History

 
Revenues FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Allocation
         
Tuition & Fees $52,071,850 $49,709,600 $53,493,373 $54,013,904
State Appropriation 47,721,998 48,936,035 49,709,247 51,074,830
Debt Service - General Obligation 538,237 1,643,449 2,082,845 1,904,030
Sales & Service of Educational Activities 2,610,988 3,094,903 3,885,533 4,664,729
Indirect Cost Recovery 734,910 674,424 530,589 560,052
Other Income 1,048,672 972,991 749,545 805,237
Total Revenues $104,726,655 $105,031,402 $110,451,132 $113,022,782
         
Expenditures        
         
Salaries & Wages $58,826,876 $59,759,120  $61,576,321 $65,727,448
Fringe Benefits 20,664,508 20,937,909 21,253,963 22,961,284
Special/Contractual Services 3,585,853 2,131,047 3,587,237 3,665,972
Subtotal Personnel: $83,077,237 $82,828,076  $86,417,521 $92,354,704
Operating Expenses 13,237,157 14,618,964  15,134,045 13,761,655
Capital 3,690,333 1,355,017  2,144,403 279,208
Student Aid 3,375,266 3,784,105  3,867,718 3,919,310
Debt Service - General Obligation 538,237 1,643,449  2,082,845 1,904,030
Debt Service - Ameresco 808,425 801,791  804,600  803,875 
Total Expenditures $104,726,655 $105,031,402  $110,451,132 $113,022,782
         
Surplus/Deficit $- $- $- $-

 

This page developed and maintained by Business Affairs. Send comments and suggestions to kgates@ccri.edu .


Top
Last Updated: 10/11/18