28 THE S A UL T C OLLE GE OF APPLIED AR TS AND TE CHNOL OG Y BUDGET 2 0 1 9 2 0 2 0 S T A TEMENT OF OPER A TIONS in thousands of dollars Y e ar ende d Mar ch 31 Cashed Based 20 1 9 20 20 Budget R ev enue Gr ants and r eimbur sements 36 094 T uition f ees 21580 Ancillary oper ations 3 7 83 Other 4 4 51 6 5 908 Expens es Salaries and benefts 4 5 7 63 Instructional supplies 2 154 C ontr act ed servic es 8 6 54 Utilities maint enanc e and t ax es 4 430 Int er est and bank char ges 3 55 T r av el and pr of es sional dev elopment 1 0 3 5 T r aining subsidies and allo w anc es 1563 Supplies and other expenses 2 494 66 4 48 Ex c es s of r ev enue o v er expenses 540