Council of Trustees Handbook

Financial InformaƟon 69 Trends in Revenue and Expenditures REVENUE 2015‐16 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 TuiƟon and fees 85,309,943 82,579,365 82,383,980 85,851,069 81,795,689 78,851,033 State appropriaƟons 36,248,956 37,869,312 38,010,108 39,378,153 41,673,338 41,304,587 Federal grants, contracts 13,656,327 12,976,004 13,461,799 17,791,864 23,603,064 35,194,134 State and local grants, contracts 9,518,552 9,409,050 8,833,574 11,937,173 10,745,392 11,560,415 Private giŌs, grants, contracts 237,287 261,633 243,422 311,297 325,728 519,693 Endowment income 9,299 9,563 9,563 10,250 10,483 3,911 AcƟviƟes of educaƟonal depts. 2,134,957 2,428,220 2,403,622 2,572,553 2,191,942 969,442 Auxiliary enterprises 40,385,002 39,691,815 39,977,115 42,310,374 31,215,651 23,673,229 Other income 2,837,620 3,545,632 4,014,095 4,412,654 4,137,238 1,927,726 Total Revenue 190,337,943 188,770,594 189,337,278 204,575,387 195,698,525 194,004,170 EXPENDITURES & TRANSFERS EDUCATION & GENERAL InstrucƟon 64,739,127 65,045,665 63,197,812 59,963,052 58,068,217 55,736,153 Research 422,453 568,727 408,424 542,633 552,313 329,225 Public service 3,014,145 2,994,291 3,290,270 9,568,155 10,581,775 13,519,474 Academic support 10,691,359 10,866,724 12,429,856 11,853,393 11,010,179 9,354,285 Student services 15,859,407 16,194,686 17,533,803 16,131,945 14,888,456 13,054,931 Gen’l insƟtuƟonal support 23,780,155 22,480,226 22,628,626 20,099,352 18,986,716 18,823,716 OperaƟons/maintenance 31,596,858 31,918,981 32,846,096 31,651,213 28,002,745 26,236,638 Student aid 24,567,459 23,829,678 24,400,786 25,818,566 26,481,712 31,081,507 EducaƟon & General Total 174,670,963 173,898,978 176,735,673 175,628,309 168,572,113 16,135,929 Auxiliary Enterprises 27,673,158 31,195,130 32,439,328 31,900,911 26,950,215 19,937,599 Total Expenditures & Transfers 202,344,121 205,094,108 209,175,001 207,529,220 195,522,328 188,073,528 EducaƟon and General Personnel CompensaƟon and Benefits 100,993,943 104,002,413 107,203,042 98,435,487 93,884,062 85,582,802 Percentage of EducaƟon and General Personnel CompensaƟon and Benefits to Total EducaƟon and General Expenditures less Transfers 57.8% 59.8% 60.7% 56.0% 55.7% 50.9% Financial Statements are presented in accordance with Government AccounƟng Standards Board (GASB)

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