Financial Summary - Unrestricted Budget History

 
Revenues: FY 2015 Actual FY 2016 Actual FY 2017 Actual FY 2018 Allocated FY 2019 Request
           
Tuition & Fees $51,694,330 $52,071,850 $49,709,600 $53,051,493 $53,738,904
State Appropriation - General 45,542,769 47,721,998 48,936,035 49,935,710 49,935,710
Formula Funding Appropriation         2,300,000
Debt Service - General Obligation 1,912,779 538,237 1,643,449 2,082,845 2,082,845
Sales & Service of Educational Activities 2,570,127 2,610,988 3,094,903 3,538,560 4,220,938
Indirect Cost Recovery 647,694 734,910 674,424 567,755 545,968
Other Income 1,654,162 1,048,672 972,991 811,777 802,754
Total Revenues $104,021,861 $104,726,655 $105,031,402 $109,988,140 $113,627,119
           
Expenditures:          
Personnel          
Salaries & Wages $58,597,997 $58,826,876 $59,759,120  $63,252,458 $64,201,334
Fringe Benefits 20,327,339 20,664,508 20,937,909 22,920,860 23,489,044
Special/Contractual Services 2,409,036 3,585,853 2,131,047 3,040,329 3,979,405
Subtotal Personnel: $81,334,372 $83,077,237 $82,828,076  $89,213,647 $91,669,783
Operating Expenses 13,064,781 13,237,157 14,618,964  13,571,396 13,816,314
Capital 3,608,245 3,690,333 1,355,017  269,799 1,208,874
Student Aid 3,294,210 3,375,266 3,784,105  4,045,428 4,045,428
Debt Service - General Obligation 1,912,778 538,237 1,643,449  2,082,845 2,082,845
Debt Service - Ameresco 807,475 808,425 801,791  805,025 803,875
Total Expenditures $104,021,861 $104,726,655 $105,031,402  $109,988,140 $113,627,119
           
Surplus/Deficit $- $- $- $- $-

 

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Last Updated: 11/30/17