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Revenues and Expenditures

Revenues and Expenditures

Revenues
Operating (Unrestricted) Fund
 
Actual 2011-12 % ACTUAL 2012-13 % BUDGETED 2013-14 %
_
Revenues by Source
State Funds $26,866,473 45.2% $23,089,170 40.1% $20,583,545 34.0%
Self-Generated Funds $32,520,123 54.8% $34,448,815 59.9% $39,992,371 66.0%
Total Revenues $59,386,596 100.0% $57,537,985 100.0% $60,575,916 100.0%

 
 
Expenditures
Operating (Unrestricted) Fund
 
Actual 2011-12 % actual 2012-13 % BUDGETED 2013-14 %
_
Expenditures by Function
Instruction $27,316,141 43.4% $24,683,764 42.9% $25,112,282 41.5%
Research $2,838,500 4.5% $2,976,921 5.2% $2,201,815 3.6%
Academic Support $5,494,522 8.7% $5,309,942 9.2% $5,475,505 9.0%
Student Services $3,964,997 6.3% $3,516,437 6.1% $3,361,879 5.6%
Institutional Services $7,604,326 12.1% $6,764,860 11.8% $6,922,395 11.4%
Scholarships/Fellowships $4,970,294 7.9% $4,744,368 8.2% $5,038,797 8.3%
Plant Operations/Maintenance $5,352,776 8.5% $4,251,845 7.4% $5,517,764 9.1%
Transfers out of agency $1,695,532 2.7% $1,752,216 3.0% $2,169,277 3.6%
Athletics $3,145,385 5.0% $3,271,393 5.7% $3,163,901 5.2%
Other $565,079 0.9% $266,240 0.5% $1,612,301 2.7%
Total Expenditures $62,947,552 100.0% $57,537,985 100.0% $60,575,916 100.0%

 
 
Actual 2011-12 % ACTUAL 2012-13 % BUDGETED 2013-14 %
_
Expenditures by Expense Category
Salaries $33,639,902 53.4% $31,305,339 54.4% $29,859,923 49.3%
Other Compensation $656,530 1.0% $277,290 0.5% $275,605 0.4%
Related Benefits $13,481,070 21.4% $12,788,233 22.2% $13,445,463 22.2%
Travel $130,103 0.2% $89,200 0.2% $133,752 0.2%
Operating Services $3,142,601 5.0% $1,948,198 3.4% $2,491,226 4.1%
Supplies $531,624 0.8% $376,306 0.7% $359,570 0.6%
Professional Services $259,445 0.4% $226,799 0.4% $244,791 0.4%
Other Charges $9,179,993 14.6% $8,594,987 14.9% $10,018,499 16.5%
Interagency Transfers $1,695,532 2.7% $1,752,216 3.0% $2,169,277 3.6%
General Acquisitions $78,265 0.1% $80,260 0.1% $592,548 1.0%
Library Acquisitions $119,422 0.2% $99,157 0.2% $100,000 0.2%
Major Repairs $33,063 0.1% $0 0.0% $885,262 1.5%
Total Expenditures $62,947,552 100.0% $57,537,985 100.0% $60,575,916 100.0%