Collin County Community College District Annual Financial Report: 2013-2014 Page: 36
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Exhibit 2
COLLIN COUNTY COMMUNITY COLLEGE DISTRICT
Statements of Revenues, Expenses and Changes in Net Position
For the Years Ended August 31, 2014 and 2013Revenues
Operating revenues:
Tuition and fees (net of discounts of
$6,962,093 and $6,652,045 respectively)
Federal grants and contracts
State grants and contracts
Non-governmental grants and contracts
Sales and services of educational activities
Auxiliary enterprises
Other operating revenues
Total operating revenues
Expenses
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
Maintenance ad-valorem taxes:
Taxes for maintenance and operations
Taxes for general obligation bonds
Federal grants and contracts
Gifts - noncapital
Investment income (net of investment expenses)
Interest on capital related debt
Other non-operating revenues
Other non-operating expenses
Net non-operating revenues2014
2013
$ 27,967,481 $ 26,569,192
7,229,621
964,194
13,320
550,913
9,240,358
350,264
46,316,151$ 58,718,787
556,778
15,605,938
9,716,643
15,469,145
13,274,011
20,149,733
10,899,311
7,544,508
151,934,854
(105,618,703)
38,457,174
63,956,055
3,022,421
24,431,878
31,200
113,223
(1,664,760)
200,000
(1,583,757)
126,963,4346,067,520
628,453
0
426,387
9,617,775
406,538
43,715,865
56,679,653
560,542
14,847,063
8,941,731
14,401,055
13,557,062
20,731,109
10,048,826
7,315,549
147,082,590
(103,366,725)
35,504,958
60,394,776
4,754,504
25,332,176
49,005
238,855
(1,797,093)
200,000
(1,100)
124,676,081Increase in net position
. 21,344,731 21,309,356
Net position - beginning of year
Net position - ending of year439,323,204
$ 460,667,935418,013,848
$ 439,323,204See accompanying notes to basic financial statements.
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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/m1/48/?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.