Revenues and Expenditures
Revenues Operating (Unrestricted) Fund
| Actual 2010-2011 | % | Actual 2011-2012 | % | Budgeted 2012-13 | % | |
| Revenues by Source | ||||||
| State Funds | $31,146,338 | 45.8% | $26,866,473 | 45.2% | $23,710,124 | 39.6% |
| Interagency Transfers – ARRA | $9,210,126 | 13.6% | $0 | %0 | $0 | %0 |
| Self Generated Funds | $27,579,976 | 40.6% | $32,520,123 | 54.8% | $36,153,871 | 60.4% |
| Total Revenues | $67,936,840 | 100.0% | 59,386,596 | 100.0% | $59,863,995 | 100.0% |
Expenditures Operating (Unrestricted) Fund
| Actual 2010-2011 | % | Actual 2011-12 | % | Budgeted 2012-13 | % | |
| Expenditures by Function | ||||||
| Instruction | $28,151,016 | 43.7% | $27,316,141 | 43.4% | $24,980,840 | 41.7% |
| Research | $2,902,739 | 4.5% | $2,838,500 | 4.5% | $3,256,269 | 5.4% |
| Academic Support | $5,773,254 | 9.0% | $5,494,522 | 8.7% | $5,547,259 | 9.3% |
| Student Services | $3,939,503 | 6.1% | $3,964,997 | 6.3% | $3,478,022 | 5.8% |
| Institutional Services | $7,518,403 | 11.7% | $7,604,326 | 12.1% | $6,967,134 | 11.6% |
| Scholarships/Fellowships | $4,619,411 | 7.2% | $4,970,294 | 7.9$ | $4,832,226 | 8.1% |
| Plant Operations/Maintenance | $5,987,647 | 9.3% | $5,352,776 | 8.5% | $5,192,294 | 8.7% |
| Transfers out of Agency | $1,665,923 | 2.6% | $1,695,532 | 2.7% | $2,054,196 | 3.4% |
| Athletics | $3,258,322 | 5.0% | $3,145,385 | 5.0% | $3,271,393 | 5.5% |
| Other | $559,667 | 0.9% | $565,079 | 0.9% | $284,362 | 0.5% |
| Total Expenditures | $64,375,884 | 100.0% | $62,947,552 | 100.0% | $59,863,995 | 100.0% |
| Actual 2010-2011 | % | Actual 2011-12 | % | Budgeted 2012-13 | % | |
| Expenditures by Expense Category | ||||||
| Salaries | $35,850,526 | 55.7% | $33,639,902 | 53.4% | $31,339,164 | 52.4% |
| Other Compensations | $652,681 | 1.0% | $656,530 | 1.0% | $273,605 | 0.5% |
| Related Benefits | $12,319,212 | 19.1% | $13,481,070 | 21.4% | $13,569,417 | 22.7% |
| Travel | $106,899 | 0.2% | $130,103 | 0.2% | $136,252 | 0.2% |
| Operating Services | $3,177,395 | 4.9% | $3,142,601 | 5.0% | $2,892,602 | 4.8% |
| Supplies | $516,478 | 0.8% | $531,624 | 0.8% | $346,623 | 0.6% |
| Professional Services | $153,920 | 0.3% | $259,445 | 0.4% | $244,791 | 0.4% |
| Other Charges | $8,810,051 | 13.7% | $9,179,993 | 14.6% | $8,591,481 | 14.4% |
| Interagency Transfers | $1,665,923 | 2.6% | $1,695,532 | 2.7% | $2,054,196 | 3.4% |
| General Acquisitions | $237,189 | 0.4% | $78,265 | 0.1% | $315,864 | 0.5% |
| Library Acquisitions | $86,686 | 0.1% | $119,422 | 0.2% | $100,000 | 0.2% |
| Major Repairs | $798,926 | 1.2% | $33,063 | 0.1% | $0 | 0% |
| Total Expenditures | $64,375,884 | 100.0% | $62,947,552 | 100.0% | $59,863,995 | 100.0% |