Page 26 - 2018 RF Annual Report 28 PDF for Web

S T A TEMENT OF A C TIVITIE S
F Y2016-2017

REVENUE AND SUPPORT
Federal Contracts and Grants $24,307,256
State Contracts and Grants 7,081,615
Other Contracts and Grants 7,166,814
Indirect Cost Recovery-C&G 7,741,694
Administrative and Program Fees 537,894
Gifts 580,008
Investment Income 1,840,679
Other Revenue and Support 632,031
Campus Organization Other Revenue and Support 7,640,119
Total Revenue $57,528,110

EXPENSES
Program Activities
Sponsored Programs $37,977,995
Board Designated Programs 446,763
Campus Organization Expenditures 8,593,929
Support Activities-Management and General 8,331,964
Other Expenses and Transfers 730,000
Total Expenses $56,080,651

CHANGE IN NET POSITION $1,447,459
Net Position - beginning of year 16,372,216
Net Position - end of year 17,819,675

SOURCES OF FUNDING

Other
$632,031

Federal Grants
Self-Support & $29,347,000
Enterprise
Programs
$10,598,700

Nonprofits &
Other Grants
$5,204,559

Corporate Grants
& Contracts State & Local Grants
$817,683 $10,928,137

26 ANNU AL REP OR T 2018