Collin County Community College District Annual Financial Report: 2013-2014 Page: 25
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0
0
0Operating revenues:
Tuition and Fees (Net)
Grants and Contracts
Auxiliary enterprises
Other operating revenues
Total operating revenues
Operating expenses:
Instruction
Public service
Academic support
Student services
Institutional support
Operation and maintenance of plant
Scholarships
Auxiliary enterprises
Depreciation
Total operating expenses
Operating loss
Non-operating revenues (expenses):
State appropriations
Ad-valorem taxes (Net)
Federal revenue, Non-operating
Interest on capital related debt
Other non-operating revenues, net
Net non-operating revenues
Increase in net position
Net position - beginning of year
Net position - ending of year61% percent of operating revenues
fiscal years ending 2014 and 2013.
and fees, net of discounts was $28.0Fiscal Year
2014 2013 2012
$ 28.0 $ 26.6 $ 23.7
$ 8.2 $ 6.7 $ 2.9
$ 9.2 $ 9.6 $ 10.0
$ 0.9 $ 0.8 $ 0.7
$ 46.3 $ 43.7 $ 37.3
$ 58.7 $ 56.7 $ 52.3
$ 0.6 $ 0.6 $ 0.6
$ 15.6 $ 14.8 $ 10.1
$ 9.7 $ 8.9 $ 8.4
$ 15.5 $ 14.4 $ 13.7
$ 13.3 $ 13.6 $ 11.8
$ 20.1 $ 20.7 $ 22.2
$ 10.9 $ 10.0 $ 10.0
$ 7.5 $ 7.3 $ 6.8
$ 151.9 $ 147.0 $ 135.9
$ (105.6) $ (103.3) $ (98.6).
$ 38.4 $ 35.5 $ 34.4
$ 67.0 $ 65.1 $ 63.3
$ 24.4 $ 25.3 $ 27.1
$ (1.7) $ (1.8) $ (1.9)
$ (1.2) $ 0.5 $ 0.8
$ 126.9 $ 124.6 $ 123.7
$ 21.3 $ 21.3 $ 25.1
$ 439.3 $ 418.0 $ 392.9
$ 460.6 $ 439.3 $ 418.0_Change
2013 to 2012 to
2014 2013
5% 12%
22% 131%
-4% -4%
13% 14%
6% 17%
4% 8%
0% 0%
5% 47%
9% 6%
8% 5%
-2% 15%
-3% -7%
9% 0%
3% 7%
3% 8%
2% 5%
8% 3%
3% 3%
-4% -7%
-6% -5%
-340% -38%
2% 1%
0% -15%
5% 6%
5% 5%consists of tuition and fees, net of discounts for both
For fiscal years ending 2014, 2013, and
million, $26.6 million, and $23.7 million,An increase in tuition and fees totaling 5% occurred from 2013 to 2014 due to an increase
in tuition and fees beginning Fall 2013 of $1, $2, and $7 per credit hours for in-county,
out-of-county, and out-of-state/country residents, respectively. The increase in credit
tuition was approximately $1.8 million, although continuing education tuition showed a
slight decline in revenues from fiscal year ending 2013 to 2014 totaling $160 thousand.
Total credit hours for fiscal year ending 2014 compared to 2013, was down slightly, by
approximately .5% or 2,669 credit hours.
See the chart below for breakdown, by category, for total revenues, operating and non-
operating for the District for fiscal year ending August 31, 2014.
25COLLIN COUNTY COMMUNITY COLLEGE DISTRICT
Management's Discussion and Analysis
Fiscal Years Ended August 31, 2014 and 2013
Table 2: Condensed Statement of Revenues, Expenses, and Changes in Net
Position (in Millions)2012 tuition
respectively.
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Collin County Community College District. Collin County Community College District Annual Financial Report: 2013-2014, report, 2014-23~; McKinney, Texas. (https://texashistory.unt.edu/ark:/67531/metapth641404/m1/37/?q=%22Business%2C+Economics+and+Finance%22: accessed July 8, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.