2016-2017 Revenues and Expenditures
Revenues Operating (Unrestricted) Fund
| ACTUAL 2014-2015 | % | Actual 2015-2016 | % | Budgeted 2016-17 | % | |
| Revenues by Source | ||||||
| State Funds | $18,904,969 | 31.5% | $18,756,476 | 28.8% | $19,768,994 | 29.2% |
| Self-Generated Funds | $41,137,415 | 68.5% | $46,419,976 | 71.2% | $47,889,120 | 70.8% |
| Total Revenues | $60,042,384 | 100.0% | $65,176,452 | 100.0% | $67,658,114 | 100.0% |
Expenditures Operating (Unrestricted) Fund
| ACTUAL 2014-15 | % | Actual 2015-16 | % | Budgeted 2016-17 | % | |
| Expenditures by Function | ||||||
| Instruction | $25,116,974 | 41.8% | $26,308,867 | 40.4% | $27,496,757 | 40.6% |
| Research | $2,479,284 | 4.1% | $2,191,934 | 3.4% | $1,688,220 | 2.5% |
| Academic Support | $5,367,936 | 9.0% | $6,248,714 | 9.6% | $5,823,043 | 8.6% |
| Student Services | $3,320,279 | 5.5% | $3,902,985 | 5.9% | $3,715,972 | 5.5% |
| Institutional Services | $7,687,517 | 12.8% | $8,068,543 | 12.4% | $8,774,951 | 13.0% |
| Scholarships/Fellowships | $5,936,711 | 9.9% | $7,620,643 | 11.7% | $5,992,152 | 8.8% |
| Plant Operations/Maintenance | $4,990,285 | 8.3% | $5,149,204 | 7.9% | $6,808,613 | 10.1% |
| Transfers Out of Agency | $1,196,931 | 2.0% | $1,266,460 | 1.9% | $1,529,872 | 2.3% |
| Athletics | $3,350,798 | 5.6% | $3,617,545 | 5.6% | $3,769,421 | 5.6% |
| Other | $595,669 | 1.0% | $801,557 | 1.2% | $2,059,113 | 3.0% |
| Total Expenditures | $60,042,384 | 100.0% | $65,176,452 | 100.0% | $67,658,114 | 100.0% |
| Actual 2015-15 | % | Actual 2015-16 | % | Budgeted 2016-17 | % | |
| Expenditures by Expense Category | ||||||
| Salaries | $30,333,264 | 50.5% | $29,938,015 | % | $31,041,792 | 45.9% |
| Other Compensation | $583,564 | 1.0% | $563,863 | % | 645,800 | 1.0% |
| Related Benefits | $13,590,995 | 22.6% | $13,719,413 | % | 14,736,992 | 21.8% |
| Travel | $107,897 | 0.2% | $219,745 | % | $207,586 | 0.3% |
| Operating Services | $3,122,583 | 5.2% | $3,620,108 | % | $4,126,462 | 6.1% |
| Supplies | $486,530 | 0.8% | $653,773 | % | $948,392 | 1.4% |
| Professional Services | $213,029 | 0.4% | $237,098 | % | $339,791 | 0.5% |
| Other Charges | $10,203,358 | 17.0% | $12,466,476 | % | $12,174,186 | 18.0% |
| Interagency Transfers | $1,196,931 | 2.0% | $1,266,460 | % | $1,529,872 | 2.2% |
| General Acqusitions | $73,803 | 0.1% | $1,983,963 | % | $1,613,991 | 2.4% |
| Library Acquisitions | $121,679 | 0.1% | $250,394 | % | $193,250 | 0.3% |
| Major Repairs | $8,752 | 0.1% | $257,153 | % | $100,000 | 0.1% |
| Total Expenditures | $60,042,384 | 100.0% | $65,176,452 | 100.0% | $67,658,114 | 100.0% |