Financial Summary - Restricted Budget History

 
 Revenues FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Allocation
Auxiliaries $7,845,496  $7,600,056  $7,098,128 $7,340,627
Grants 5,060,700 4,234,055 4,761,728 5,155,689
Scholarships/Fellowships 29,075,876  27,093,754  28,649,296 29,526,919
Driver's Education 636,797 586,620 590,746 625,941
RI Capital Fund - Asset Protection 3,159,116  3,582,815  7,870,333 7,719,952
Total Revenues  $45,777,985  $43,097,300 $48,970,231 $50,369,128
         
Expenditures        
Auxiliaries  $7,674,730  $7,489,445 $6,932,997 $7,262,004
Grants 5,060,700 4,234,055 4,761,728 5,155,689
Scholarships/Fellowships 29,075,876 27,093,754  28,649,296 29,526,919
Driver's Education  636,787  586,620 590,746 625,941
RI Capital Fund - Asset Protection 3,159,116 3,582,815  7,870,333 7,719,952
Total Expenditures $45,607,209 $42,986,689  $48,805,100 $50,290,505
         
Auxiliary Profit  $170,776  $110,611 $165,131 $78,623

 

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


Top
Last Updated: 10/11/18