2013-2014 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% | $31,305,339 | 54.4% | 29,859,923 | 49.3% |
| 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% |
Expenditures by Expense Category
| 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 Servives | $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 Aquisitions | $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% | $60.55,916 | 100.0% |