TAMIU Fall 2018 Assembly Presentation

Revenue Budget FY18 and FY19 Revenues Budget (in 000’s) Variance FY 2018 FY 2019 Amount Percent State Appropriations $36,627 $36,687 $60 0% Higher Education Fund $6,710 $6,710 0 0% Tuition and Fees (Gross) $48,493 $53,054 $4,562 9% Contracts and Grants $15,175 $11,610 ($3,564) -23% Student Financial Assistance $28,656 $29,689 $1,033 4% Gifts $2,110 $3,110 $1,000 47% Sales and Services $6,271 $5,740 ($530) -8% Investment Income $3,110 $5,290 $2,180 70% Other Income $289 $290 $1 0% Discounts ($25,000) ($27,030) ($2,030) 8% Total Revenues $122,440 $125,151 $2,711 2%