2019-2020 President's Annual Report

Financ i al Update : Funct ional Expenses

Functional Expenses Summary

Actual Percentage at June 30, 2018

Actual Percentage at June 30, 2019

Salaries and Frings

36%

44%

Contractual Other

8%

7%

Professional Services

1%

1%

Supplies and Services

1%

1%

Travel

4%

3%

Food Services

5%

7%

Insurance

4%

4%

Equipment and Rental

2%

2%

Interest

4%

7%

Bad Debts, Depreciation, and Amortization

9%

11%

Allocated and Other Cost

26%

13%

TOTAL

100%

100%

17 2019- 2020 Pres i dent ’ s Annual Report