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Revenues and Expenditures

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%