2019-2020 Revenues and Expenditures
Revenues
Operating (Unrestricted) Fund
| ACTUAL 2017-18 | % | Actual 2018-19 | % | Budgeted 2019-20 | % | |
|---|---|---|---|---|---|---|
| Revenues by Source | ||||||
| State Funds | $19,437,492 | 30.0% | $19,416,999 | 28.9% | $19,959,570 | 27.8% |
| Self-Generated Funds | $45,642,714 | 70.0% | $47,778,738 | 71.1% | $51,889,120 | 72.2% |
| Total Revenues | $65,080,206 | 100.0% | $67,195,736 | 100.0% | $71,848,690 | 100.0% |
Expenditures
Operating (Unrestricted) Fund
| Actual 2017-18 | % | Actual 2018-19 | % | Budgeted 2019-20 | % | |
|---|---|---|---|---|---|---|
| Expenditures by Function | ||||||
| Instruction | $27,636,745 | 42.5% | $28,758,726 | 42.8% | $30,203,618 | 42.0% |
| Research | $287,018 | 0.4% | $307,052 | 0.5% | $299,051 | 0.4% |
| Academic Support | $5,980,646 | 9.2% | $6,655,959 | 9.9% | $6,630,751 | 9.2% |
| Student Services | $4,164,837 | 6.4% | $3,873,474 | 5.8% | $4,393,817 | 6.1% |
| Institutional Services | $8,505,459 | 13.1% | $8,876,732 | 13.2% | $9,820,631 | 13.7% |
| Scholarships/Fellowships | $6,286,096 | 9.7% | $6,540,238 | 9.7% | $6,740,179 | 9.4% |
| Plant Operations/Maintenance | $5,263,039 | 8.1% | $5,189,477 | 7.7% | $6,017,156 | 8.4% |
| Transfers out of agency | $1,397,052 | 2.1% | $1,285,341 | 1.9% | $1,516,252 | 2.1% |
| Athletics | $3,782,044 | 5.8% | $3,809,612 | 5.7% | $3,808,975 | 5.3% |
| Other | $1,777,269 | 2.7% | $1,899,126 | 2.8% | $2,418,260 | 3.4% |
| Total Expenditures | $65,080,206 | 100.0% | $67,195,736 | 100.0% | $71,848,690 | 100.0% |
| Actual 2017-18 | % | Budgeted 2018-19 | % | BUDGETED 2019-20 | % | |
|---|---|---|---|---|---|---|
| Expenditures by Expense Category | ||||||
| Salaries | $30,640,554 | 47.1% | $31,238,099 | 46.5% | $33,454,252 | 46.0% |
| Other Compensation | $546,450 | 0.8% | $636,197 | 1.0% | $579,834 | 0.8% |
| Related Benefits | $14,413,752 | 22.1% | $14,476,668 | 21.5% | $16,482,278 | 23.0% |
| Travel | $148,713 | 0.2% | $188,534 | 0.3% | $98,039 | 0.2% |
| Operating Services | $3,627,887 | 5.6% | $5,319,393 | 7.9% | $5,038,877 | 7.0% |
| Supplies | $530,399 | 0.8% | $534,542 | 0.8% | $791,106 | 1.1% |
| Professional Services | $279,197 | 0.4% | $218,007 | 0.3% | $291,209 | 0.4% |
| Other Charges | $12,245,842 | 18.8% | $12,715,747 | 18.9% | $13,320,914 | 19.0% |
| Interagency Transfers | $1,397,052 | 2.2% | $1,285,341 | 1.9% | $1,516,252 | 2.1% |
| General Acquisitions | $545,122 | 0.9% | $363,448 | 0.5% | $179,304 | 0.1% |
| Library Acquisitions | $219,603 | 0.3% | $115,273 | 0.2% | $96,625 | 0.3% |
| Major Repairs | $486,174 | 0.8% | $104,486 | 0.2% | $0 | 0.0% |
| Total Expenditures | $65,080,206 | 100.0% | $67,195,736 | 100.0% | $71,848,690 | 100.0% |