Ranger AMARILLO COLLEGE’S NEWS SOURCE SINCE 1930
VOLUME 89 | ISSUE 2
September 20, 2018
TOTAL COLLEGE REVENUE: $72,343,531
TOTAL COLLEGE EXPENSES: $72,343,531
Taxes
Cost of Sales
$26,209,265
$2,920,000
Tuition and Fees
Capital Expenses
$22,767,620
$4,206,929
State Appropriations
Other Sources
$13,518,127
Auxiliary $6,237,471
Other
$3,611,048
$6,215,125
Department Operating Expenses $10,920,975
Salary Wages and Benefits $48,080,502
Low-down on the break-down $72 million Amarillo College budget explained
Infographic by CLAIRE EKAS | The Ranger
By LAUREN EBBEN Staff Reporter
Amarillo College regents have approved a $72 million budget for 2019 fiscal year, which began Sept. 1. The budget reflects difficult choices, but not many changes from last year, according to Steve Smith, vice president of business affairs. “For the most part, all of our expenditures are very close to what they were last year,” he said. Smith said initial budget requests came to about $140 million and he had to make cuts based on priorities. “The areas cut from requests were typically miscellaneous
expenses ... typically supplies,” he said. “There are so many things that people want and people need. The hardest thing about my job is that I have to prioritize what’s the most important, what has the most value for our students and our community.” Dr. Russell Lowery-Hart, AC president, also stressed the importance of making smart budget choices. At the college’s general assembly Sept. 7, which is the annual meeting of all college employees, Lowery-Hart pointed out that managing the budget requires difficult decisions. “It makes the college better financially to be smarter about where we invest and spend our money,” he said. Jeanette Nelson, AC budget
manager, said the college gets the majority of its revenue from tuition and fees, state appropriations and property taxes. “Of those, the state of Texas is the least. The property taxes and student tuition and fees are very close to each other, but property taxes provides more,” she said. Although the property tax rate hasn’t gone up, the college will get more money from property taxes this year because Amarillo has grown. “We aren’t changing the rates on property taxes and we haven’t in six years,” Smith said. “The city is bigger in total. There’s more property in Amarillo so we bring in more money. We haven’t increased
the rate, just the base that the rate is applied to.” The current tax rate is 20 cents per hundred dollars. The annual increase in property taxes is used for employee raises. “Employees are the biggest part of our expenses,” Smith said. “Most employees expect a raise at the end of each year because cost of living goes up. This year the increase was about $700,000 and that’s the amount of the raise that we offered. That was equivalent to a 2 percent raise for employees as a whole overall.” However, that 2 percent is not dispersed evenly among employees. “Raises are distributed on the basis of evaluation scores. That’s
what we call merit pay. Not everyone gets the same raise,” Smith said. Beside property taxes, a portion of the budget revenue comes from the state of Texas. State funding is tied to enrollment and reflects significant decreases over the past few years due to lower enrollment. “In 2014-2015, we were getting $15.2 million. In 2016, it dropped to $13.7 so in total that’s about a $3 million decrease. We had to cut $1.5 million a year out of our budget two years ago,” Smith said. Continue page 6.
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Campus couches create concerns By TREVOR PYLE and BLASS GUERERRO Staff Reporter
In the lobbies of Parcells Hall and the Byrd Building at Amarillo College’s Washington Street Campus, the couches have seen better days. The color and pattern have worn off the couches, leaving large areas rubbed bare. The damage is particularly bad on the fourth floor. “The furniture has got to go,” Matthew Pittcock, an engineering major, said. “Surely Amarillo College can spare some funds to fix up or replace the furniture. The ratty furniture doesn’t make the school look very good.” Jim Baca, director of physical plant, said he is fully aware of the furniture issues and has been trying to replace and repair the worn furniture, but is having trouble securing the funds to do so. “I think the furniture will get
RAFAEL FLORES | The Ranger
Cesar Rodriguez, a general studies major, and Celso Tinoco, an art major, hang out on the worn-out couches in the fourth floor lobby of the Byrd Building and Parcells Hall.
fixed eventually. The funds are coming, but they are just trickling in slowly. Until then, I just have to do what I can,” Baca said. According to Baca, the money wasn’t in the budget to buy new furniture last year, but plans are to replace the furniture in the future, “The quote I received from our vendor was $9,247.01 for the
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replacement of these pieces. I am hoping to get this done in this fiscal year’s budget, but it depends on how much we’re budgeted for furniture replacement.” “Money is the issue. It would have to come out of the Physical Plant budget for Capital Expenditures,” Baca explained. The worn furniture does not www.acranger.com
bother Justin Phommachanh, a business major. “I come up here just about every day to play games with my friends. As long as I can sit and the furniture isn’t rickety or broken, I am fine,” he said. Phommachanh said he is actually fond of the damaged couches. “I sleep on the couches and sit in the seats and they’re all broken in and
comfy. I love the furniture,” he said. Pittcock disagreed and said he thought the furniture should be replaced, adding that the students should take action to fix some of it if there’s no money for replacement. “I come up here every day between classes to do homework, study or just wait for my next class. A lot of us can’t go home because we only have an hour between classes. We have to sit around here and it would be nice if we could sit and wait for our next class without being uncomfortable,” Pittcock said. According to AC board of regents meeting minutes, the furniture purchase was approved in 2011 as part of the overall renovation of the buildings, which was completed in 2012, making the Byrd/Parcells couches less than 10 years old. The warranty for the furniture only lasted for 12 months, Baca said.
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