Pasco-Hernando State College Annual Report 2017 | Page 33

PHSC GENERAL OPERATING FUND REVENUES
2013-2014 THROUGH 2017-2018
$60,000,000
$50,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000
$0
PHSC EXPENDITURES OPERATING FUND
2013-2014 THROUGH 2017-2018
student fees
general revenue
lottery
other
federal support
13-14
14-15
Revenue Category
15-16
16-17
17-18
13-14 14-15 15-16 16-17 17-18
18,013,014 20,187,145 20,094,073 19,800,983 19,139,662
22,208,294 21,547,465 21,873,704 25,762,048 5,074,824 6,261,317 6,013,093 57,514 67,422 Other 1,030,858 Total 46,384,504
Student Fees
General Revenue
Lottery
Federal Support
$50,000,000
$45,000,000
$40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
Instruction
academic support
student services
institutional support
operation/maintenance
of facilities
13-14
14-15
Expense Category
15-16
16-17
17-18
13-14 14-15 15-16 16-17 17-18
Instruction 16,390,870 18,448,426 18,428,880 19,995,074 19,045,707
25,287,843 Academic Support 5,664,627 6,131,163 6,579,254 6,569,600 7,795,291
6,706,039 5,582,110 Student Services 5,982,841 6,721,040 6,718,620 7,133,329 7,046,640
65,980 56,383 50,212 Institutional Support 8,166,412 8,211,631 7,654,458 8,118,830 7,791,283
1,781,983 1,396,338 1,631,309 1,467,312 Operation/Maintenance of Facilities 5,496,615 6,096,208 6,328,508 6,810,418 6,993,109
49,845,333 49,443,188 53,956,762 51,527,139 Total 41,701,365 45,608,468 45,709,720 48,627,251 48,672,030
Source: Annual Financial Report (AFR: Report of Accounts by General Ledger Code)
Source: Annual Financial Report (AFR: Expenditure by Function-Fund 1)
SACS Accreditation
Pasco-Hernando State College is accredited by the Southern Association of Colleges and Schools Commission on Colleges to award Associate and Baccalaureate Degrees.
Contact the Commission on Colleges at 1866 Southern Lane, Decatur, Georgia 30033-4097 or call 404-679-4500 for questions about the accreditation of Pasco-Hernando
State College. The Southern Association of Colleges and Schools Commission on Colleges should be contacted only if there is evidence that appears to support the College's
significant non-compliance with a requirement or standard.