RRCSA Budget / Actual
| Department | 2018-2019 | 2019-2020 | 2019-2020 | 2020-2021 | 2020-2021 | 2021-2022 |
| Â | Actual | Budget | Actual | Budget | Actual/Budget | Budget |
| Administration | ||||||
| Total Revenue | 673,731.84 | 641,000.00 | 851,895.43 | 515,000.00 | 640,980.28 | 576,000.00 |
| Total Expenses | 615,690.80 | 566,150.00 | 583,345.13 | 410,300.00 | 456,610.89 | 502,290.00 |
| Net Income | 58,041.04 | 74,850.00 | 268,550.30 | 104,700.00 | 184,369.39 | 73,710.00 |
| OPERATIONS | ||||||
| The Ox | ||||||
| Gross Sales | 422,272.81 | 360,000.00 | 258,375.35 | 119,200.00 | 221,872.25 | 0.00 |
| Cost of Goods Sold | 303,240.23 | 255,725.00 | 233,561.10 | 75,362.50 | 133,303.57 | 0.00 |
| Gross Profit | 119,032.58 | 104,275.00 | 24,814.25 | 43,837.50 | 88,568.68 | 0.00 |
| Total Expenses | 136,644.18 | 140,700.00 | 106,656.62 | 71,650.00 | 129,108.15 | 0.00 |
| Other Revenue | 40,460.87 | 48,400.00 | 49,842.59 | 27,813.00 | 69,062.50 | 0.00 |
| Net Income | 22,849.27 | 11,975.00 | 31,999.78 | 0.50 | 28,523.03 | 0.00 |
| Red River Mercantile | ||||||
| Gross Sales | 194,776.09 | 201,800.00 | 159,768.19 | 70,900.00 | 124,231.92 | 0.00 |
| Cost of Goods Sold | 146,562.04 | 141,720.00 | 131,057.09 | 44,760.00 | 88,866.10 | 0.00 |
| Gross Profit | 48,214.05 | 60,080.00 | 28,711.10 | 26,140.00 | 35,365.82 | 0.00 |
| Total Expenses | 74,835.85 | 69,800.00 | 76,294.08 | 37,300.00 | 71,934.49 | 0.00 |
| Other Revenue | 33,488.67 | 24,200.00 | 32,188.99 | 11,160.00 | 10,660.27 | 0.00 |
| Net Income | 6,866.87 | 14,480.00 | 15,393.99 | 0.00 | 25,908.40 | 0.00 |
| STTC Coffee Shop | ||||||
| Gross Sales | 129,407.73 | 148,000.00 | 125,817.81 | 91,250.00 | 107,271.99 | 0.00 |
| Cost of Goods Sold | 94,770.56 | 65,350.00 | 80,463.68 | 31,025.00 | 64,855.81 | 0.00 |
| Gross Profit | 34,637.17 | 82,650.00 | 45,354.13 | 60,225.00 | 42,416.18 | 0.00 |
| Total Expenses | 46,149.35 | 80,720.00 | 58,395.17 | 60,860.00 | 75,135.63 | 0.00 |
| Other Revenue | 0.00 | 5,000.00 | 10,028.18 | 635.00 | 7,734.60 | 0.00 |
| Net Income | 11,512.18 | 6,930.00 | 3,012.86 | 0.00 | 24,984.85 | 0.00 |
| Programming | ||||||
| Total Revenue | 13,484.90 | 13,400.00 | 9,777.67 | 2,000.00 | 0.00 | 2,000.00 |
| Total Expenses | 123,159.22 | 134,250.00 | 116,841.65 | 92,450.00 | 57,421.75 | 77,550.00 |
| Net Income | 109,674.32 | 120,850.00 | 107,063.98 | 90,450.00 | 57,421.75 | 75,550.00 |
| Media | ||||||
| Total Revenue | 5,597.48 | 5,500.00 | 3,590.98 | 2,750.00 | 500.00 | 500.00 |
| Total Expenses | 25,900.40 | 33,900.00 | 29,131.36 | 22,450.00 | 27,005.74 | 30,500.00 |
| Net Income | 20,302.92 | 28,400.00 | 25,540.38 | 19,700.00 | 26,505.74 | 30,000.00 |
| Advocacy & Wellness | ||||||
| Total Revenue | 0.00 | 0.00 | 76,400.00 | 172,255.28 | 160,000.00 | |
| Total Expenses | 0.00 | 0.00 | 76,395.00 | 76,174.57 | 124,710.00 | |
| Net Income | 0.00 | 0.00 | 5.00 | 96,080.71 | 35,290.00 | |
| Career Fair-Vendors | ||||||
| Total Revenue | 50,146.24 | 48,700.00 | 39,475.82 | 23,500.00 | 0.00 | 15,000.00 |
| Total Expenses | 24,875.53 | 27,550.00 | 19,592.60 | 18,055.00 | 5,530.00 | 18,450.00 |
| Net Income | 25,270.71 | 21,150.00 | 19,883.22 | 5,445.00 | 5,530.00 | 3,450.00 |
| Gross Income | 28,461.53 | 19,865.00 | 105,422.53 | 0.50 | 168,622.39 | 0.00 |