Financial Documents 2019003549BUD
Blinn College 2018-19 Budget BOARD OF TRUSTEES Charles Moser, Board Chair Richard Powell, Board Vice Chair David Sommer, Board Secretary Stacy Aschenbeck Theodora ("Teddy") V. Boehm Douglas Borchardt Atwood Kenjura Ann Horton Jason Jennings ADMINISTRATION Mary Hensley, Ed.D., Chancellor Ted Hajovsky, Executive VC and General Counsel Richard Cervantes, CPA, VC Business and Finanace/CFO Leighton Schubert, VC Public Affairs Strategic Relations Karen Buck, M.Ed., VC Student Services and Administration Crystal Lee, Ph.D., VC Instruction Brenham Campus Bryan Campus 902 College Avenue 2423 Blinn Boulevard Brenham, Texas 77833 Bryan, Texas 77805 (979)830-4000 (979)209-7200 RELLIS Campus 1366 Bryan Road Bryan, Texas 77807 (979)209-7466 Schulenburg Campus Sealy Campus 100 Ranger Drive 3701 Outlet Center Drive Schulenburg, Texas 78956 Sealy, Texas 77474 (979)743-5200 (979)627-7997 1 BLINN COLLEGE FISCAL YEAR 2018-19 BUDGET STATEMENT OF REVENUES AND EXPENDITURES FY 2018-2019 FY 2017-2018 Variances APPROVED PERCENTAGE APPROVED PERCENTAGE DOLLARS PERCENTAGE BUDGET OF BUDGET BUDGET OF BUDGET $ % REVENUES STATE APPROPRIATIONS 23,618,241 20.5% 23,618,241 21.0% - 0.0% STATE INSURANCE AND RETIREMENT 4,911,810 4.3% 4,911,810 4.4% - 0.0% TUITION/FEES (NET) 64,869,443 56.3% 63,732,913 56.6% 1,136,530 1.8% AUXILIARY SALES & SERVICES (NET) 18,871,759 16.4% 17,355,423 15.4% 1,516,336 8.7% PROPERTY TAXES 1,821,200 1.6% 1,798,045 1.6% 23,155 1.3% INTEREST 500,000 0.4% 500,000 0.4% - 0.0% MISCELLANEOUS REVENUES 717,250 0.6% 693,667 0.6% 23,583 3.4% TOTAL REVENUES 115,309,703 100.0% 112,610,099 100.0% 2,699,604 2.4% OPERATING EXPENDITURES GENERAL ACADEMIC & VOCATIONAL 47,069,691 40.8% 45,656,630 40.5% 1,413,061 3.1% ACADEMIC SUPPORT 5,624,127 4.9% 5,743,439 5.1% (119,312) -2.1% STUDENT SERVICES 7,515,334 6.5% 7,661,768 6.8% (146,434) -1.9% EXTENSION AND PUBLIC SERVICE 132,308 0.1% 182,308 0.2% (50,000) -27.4% INSTITUTIONAL SUPPORT 18,398,820 16.0% 16,382,635 14.5% 2,016,185 12.3% PHYSICAL PLANT OPS.
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