TMCC FactBook 2012

Truckee Meadows Community College FactBook 2012 15th Edition Page CR-12 Office of Institutional Research $ % Instructional Programs 24,575,740 51.2% 24,351,090 55.1% (224,650) -0.9% Academic Support 3,996,978 8.3% 3,791,189 8.6% (205,789) -5.1% Student Services 4,777,434 10.0% 4,328,086 9.8% (449,348) -9.4% Institutional Support 7,620,179 15.9% 7,571,185 17.1% (48,994) -0.6% Operations & Maintenance 7,570,712 15.8% 6,664,547 15.1% (906,165) -12.0% Grants and Scholarships 696,703 1.5% 696,703 1.6% 0 0.0% Reserves (1,250,723) -2.6% (3,168,457) -7.2% (1,917,734) 153.3% TOTAL OPERATING BUDGET 47,987,023 100.0% 44,234,343 100.0% (3,752,680) -7.8% TMCC State Supported Operating Budget Resource Allocation Comparison 2010-11 Operating Budget Difference Budget Categories % of Total 2011-12 Operating Budget % of Total 2010-11 Over 2011-12 Note: Reserve reduction of 7.2% is not represented in pie chart of resource allocation. Source: NSHE 11-12 Operating Budget Instructional Programs 55.1% Academic Support 8.6% Student Services 9.8% Institutional Support 17.1% Operations & Maintenance 15.1% Grants and Scholarships 1.6% Resource Allocation Percent Distribution 2011-12 Operating Budget