TMCC FactBook 2017

Truckee Meadows Community College FactBook 2017 20th Edition Page CR-11 Institutional Research, Analysis, and Effectiveness Office $ % STATE APPROPRIATION General Fund 27,229,338 62.7% 25,875,006 58.0% (1,354,332) -5.0% AB489 BOE COLA 1% 293,392 0.7% 945,931 2.1% 652,539 222.4% AB511 Salary Restoration 0 0.0% 0 0.0% - - Fringe Cut (REGIA, AEGIS) 3,025,482 7.0% 4,566,178 10.2% 1,540,696 50.9% Performance Fund - Prior Year 12,091 0.0% 0 0.0% (12,091) -100.0% Total State Appropriation 30,560,303 70.4% 31,387,115 70.3% 826,812 2.7% OTHER REVENUE SOURCES Registration Fees 11,096,559 25.6% 11,470,916 25.7% 374,357 3.4% Non-Resident Tuition 1,530,325 3.5% 1,559,661 3.5% 29,336 1.9% Miscellaneous Student Fees 100,757 0.2% 96,618 0.2% (4,139) -4.1% Surcharge 0 0.0% 0 0.0% - - Operating Capital Investment 108,233 0.2% 108,117 0.2% (116) -0.1% Total Other Revenue Sources 12,835,874 29.6% 13,235,312 29.7% 399,438 3.1% TOTAL REVENUE 43,396,177 100.0% 44,622,427 100.0% 1,226,250 2.8% Source: NSHE 16-17 Operating Budget TMCC State Supported Operating Budget Revenue by Source 2015-16 Operating Budget Difference Revenue By Source % of Total 2016-17 Operating Budget % of Total 2016-17 Over 2015-16 Total State Appropriation, 70.3% Registration Fees, 25.7% Non-Resident Tuition, 3.5% Miscellaneous Student Fees, 0.2% Operating Capital Investment, 0.2% Revenue Sources Percent Distribution 2016-17 Operating Budget