TMCC FactBook 2016

Truckee Meadows Community College FactBook 2016 19th Edition Page CR-11 Institutional Research, Analysis, and Effectiveness Office $ % STATE APPROPRIATION General Fund 28,848,867 65.8% 27,229,338 62.7% (1,619,529) -5.6% AB489 BOE COLA 1% 0 0.0% 293,392 0.7% 293,392 - AB511 Salary Restoration 481,159 1.1% 0 0.0% (481,159) -100.0% Fringe Cut (REGIA, AEGIS) 1,506,270 3.4% 3,025,482 7.0% 1,519,212 100.9% Performance Fund - Prior Year 0 0.0% 12,091 0.0% 12,091 - Total State Appropriation 30,836,296 70.3% 30,560,303 70.4% (275,993) -0.9% OTHER REVENUE SOURCES Registration Fees 11,595,536 26.4% 11,096,559 25.6% (498,977) -4.3% Non-Resident Tuition 1,019,693 2.3% 1,530,325 3.5% 510,632 50.1% Miscellaneous Student Fees 114,304 0.3% 100,757 0.2% (13,547) -11.9% Surcharge 0 0.0% 0 0.0% - - Operating Capital Investment 70,615 0.2% 108,233 0.2% 37,618 53.3% Balance Forward from Prior Year 232,813 0.5% 0 0.0% (232,813) -100.0% Total Other Revenue Sources 13,032,961 29.7% 12,835,874 29.6% (197,087) -1.5% TOTAL REVENUE 43,869,257 100.0% 43,396,177 100.0% (473,080) -1.1% Source: NSHE 15-16 Operating Budget TMCC State Supported Operating Budget Revenue by Source 2014-15 Operating Budget Difference Revenue By Source % of Total 2015-16 Operating Budget % of Total 2015-16 Over 2014-15 Total State Appropriation, 70.4% Registration Fees, 25.6% Non-Resident Tuition, 3.5% Miscellaneous Student Fees, 0.2% Surcharge, 0.0% Operating Capital Investment, 0.2% Balance Forward from Prior Year, 0.0% Revenue Sources Percent Distribution 2015-16 Operating Budget