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Revenues and Expenditures

Revenues and Expenditures

Revenues
Operating (Unrestricted) Fund
 
Actual 2010-2011 % Actual 2011-12 % 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 $9,210,526 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 Compensation $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%
* $3,560,956 of Non-Recurring Self Generated Carry Forward from 2010-2011 was spent in 2011-2012