Revenues Operating (Unrestricted) Fund

Actual 2015-16%Actual 2016-17%Budgeted 2017-18%
Revenues by Source
State Funds$18,756,47628.8%$19,321,77329.9%$19,472,64828.5%
Self-Generated Funds$46,419,97671.2%$45,370,02970.1%$48,889,12071.5%
Total Revenues$65,176,452100.0%$64,691,802100.0%$68,361,768100.0%

Expenditures Operating (Unrestricted) Fund

Actual 2015-16%Actual 2016-17%Budgeted 2017-18%
Expenditures by Function
Instruction$26,308,86740.4%$24,701,50238.2%$28,582,06141.8%
Research$2,191,9343.4%$2,495,9083.9%$505,9630.8%
Academic Support$6,248,7149.6%$5,645,8538.7%$5,864,4138.6%
Student Services$3,902,9855.9%$4,145,9826.4%$3,799,7645.6%
Institutional Services$8,068,54312.4%$9,428,02214.6%$8,821,18812.9%
Scholarships/Fellowships$7,620,64311.7%$6,006,8079.3%$6,992,15210.2%
Plant Operations/Maintenance$5,149,2047.9%$5,130,7437.9%$6,577,1019.6%
Transfers out of Agency$1,266,4601.9%$1,353,6302.1%$1,603,6542.3%
Athletics$3,617,5455.6%$3,769,4215.8%$3,782,0445.5%
Other$801,5571.2%$2,013,9343.1%$1,833,4282.7%
Total Expenditures$65,176,452100.0%$64,691,802100.0%$68,361,768100.0%
Actual 2015-16%Actual 2016-17%Budgeted 2017-18%
Expenditures by Expense Category
Salaries$29,938,01545.9%$30,295,60246.8%$30,412,76844.5%
Other Compensation$563,8630.9%$605,8190.9%$623,4800.9%
Related Benefits$13,719,41321.1%$13,696,83121.2%$15,047,87722.0%
Travel$219,7450.3%$168,2790.3%$225,0340.3%
Operating Services$3,620,1085.6%$3,482,9435.4%$4,296,950 6.3%
Supplies$653,7731.0%$537,9440.8%$791,2711.2%
Professional Services $237,0890.4%$279,5230.4%$381,0660.6%
Other Charges$12,466,47619.1%$13,264,50620.5%$12,961,12419.0%
Interagency Transfers$1,266,4601.9%$1,353,6302.1%$1,603,6542.3%
General Acquisitions$250,3943.0%$575,4920.9%$1,325,2941.9%
Library Acquisitions$250,3940.4%$163,6020.3%$193,2500.3%
Major Repairs$257,1530.4%$267,6300.4%$500,0000.7%
Total Expenditures$65,176,452100.0%$64,691,802100.0%$68,361,768100.0%