2017-2018 Revenues and Expenditures
Revenues Operating (Unrestricted) Fund
Actual 2015-16 | % | Actual 2016-17 | % | Budgeted 2017-18 | % | |
Revenues by Source | ||||||
State Funds | $18,756,476 | 28.8% | $19,321,773 | 29.9% | $19,472,648 | 28.5% |
Self-Generated Funds | $46,419,976 | 71.2% | $45,370,029 | 70.1% | $48,889,120 | 71.5% |
Total Revenues | $65,176,452 | 100.0% | $64,691,802 | 100.0% | $68,361,768 | 100.0% |
Expenditures Operating (Unrestricted) Fund
Actual 2015-16 | % | Actual 2016-17 | % | Budgeted 2017-18 | % | |
Expenditures by Function | ||||||
Instruction | $26,308,867 | 40.4% | $24,701,502 | 38.2% | $28,582,061 | 41.8% |
Research | $2,191,934 | 3.4% | $2,495,908 | 3.9% | $505,963 | 0.8% |
Academic Support | $6,248,714 | 9.6% | $5,645,853 | 8.7% | $5,864,413 | 8.6% |
Student Services | $3,902,985 | 5.9% | $4,145,982 | 6.4% | $3,799,764 | 5.6% |
Institutional Services | $8,068,543 | 12.4% | $9,428,022 | 14.6% | $8,821,188 | 12.9% |
Scholarships/Fellowships | $7,620,643 | 11.7% | $6,006,807 | 9.3% | $6,992,152 | 10.2% |
Plant Operations/Maintenance | $5,149,204 | 7.9% | $5,130,743 | 7.9% | $6,577,101 | 9.6% |
Transfers out of Agency | $1,266,460 | 1.9% | $1,353,630 | 2.1% | $1,603,654 | 2.3% |
Athletics | $3,617,545 | 5.6% | $3,769,421 | 5.8% | $3,782,044 | 5.5% |
Other | $801,557 | 1.2% | $2,013,934 | 3.1% | $1,833,428 | 2.7% |
Total Expenditures | $65,176,452 | 100.0% | $64,691,802 | 100.0% | $68,361,768 | 100.0% |
Actual 2015-16 | % | Actual 2016-17 | % | Budgeted 2017-18 | % | |
Expenditures by Expense Category | ||||||
Salaries | $29,938,015 | 45.9% | $30,295,602 | 46.8% | $30,412,768 | 44.5% |
Other Compensation | $563,863 | 0.9% | $605,819 | 0.9% | $623,480 | 0.9% |
Related Benefits | $13,719,413 | 21.1% | $13,696,831 | 21.2% | $15,047,877 | 22.0% |
Travel | $219,745 | 0.3% | $168,279 | 0.3% | $225,034 | 0.3% |
Operating Services | $3,620,108 | 5.6% | $3,482,943 | 5.4% | $4,296,950 | 6.3% |
Supplies | $653,773 | 1.0% | $537,944 | 0.8% | $791,271 | 1.2% |
Professional Services | $237,089 | 0.4% | $279,523 | 0.4% | $381,066 | 0.6% |
Other Charges | $12,466,476 | 19.1% | $13,264,506 | 20.5% | $12,961,124 | 19.0% |
Interagency Transfers | $1,266,460 | 1.9% | $1,353,630 | 2.1% | $1,603,654 | 2.3% |
General Acquisitions | $250,394 | 3.0% | $575,492 | 0.9% | $1,325,294 | 1.9% |
Library Acquisitions | $250,394 | 0.4% | $163,602 | 0.3% | $193,250 | 0.3% |
Major Repairs | $257,153 | 0.4% | $267,630 | 0.4% | $500,000 | 0.7% |
Total Expenditures | $65,176,452 | 100.0% | $64,691,802 | 100.0% | $68,361,768 | 100.0% |