TMCC FactBook 2012

Truckee Meadows Community College FactBook 2012 15th Edition Page CR-11 Office of Institutional Research $ % STATE APPROPRIATION General Fund 35,748,021 74.5% 30,603,292 69.2% (5,144,729) -14.4% Professional & Classified COLA 0 0.0% 0 0.0% - - 4.5% Budge Cut 0 0.0% 0 0.0% - - Total State Appropriation 35,748,021 74.5% 30,603,292 69.2% (5,144,729) -14.4% OTHER REVENUE SOURCES Registration Fees 8,928,937 18.6% 10,743,443 24.3% 1,814,506 20.3% Non-Resident Tuition 1,945,044 4.1% 1,146,068 2.6% (798,976) -41.1% Miscellaneous Student Fees 109,257 0.2% 112,179 0.3% 2,922 2.7% Surcharge 1,255,764 2.6% 1,522,975 3.4% 267,211 21.3% Operating Capital Investment 0 0.0% 106,386 0.2% 106,386 - Federal Stimulus 0 0.0% 0 0.0% - - Total Other Revenue Sources 12,239,002 25.5% 13,631,051 30.8% 1,392,049 11.4% TOTAL REVENUE 47,987,023 100.0% 44,234,343 100.0% (3,752,680) -7.8% Source: NSHE 11-12 Operating Budget TMCC State Supported Operating Budget Revenue by Source 2010-11 Operating Budget Difference Revenue By Source % of Total 2011-12 Operating Budget % of Total 2010-11 Over 2011-12 Total State Appropriation 69.2% Registration Fees 24.3% Non-Resident Tuition 2.6% Miscellaneous Student Fees 0.3% Surcharge 3.4% Revenue Sources Percent Distribution 2011-12 Operating Budget