2020-2021 Revenues and Expenditures
Revenues
Operating (Unrestricted) Fund
| Actual 2018-19 | % | Actual 2019-20 | % | Budgeted 2020-21 | % | |
|---|---|---|---|---|---|---|
| Revenues by Source | ||||||
| State Funds | $19,416,999 | 28.9% | $19,695,581 | 27.3% | $14,642,745 | 21.5% |
| Self-Generated Funds | $47,778,738 | 71.1% | $52,507,081 | 72.7% | $53,389,120 | 78.5% |
| Total Revenues | $67,195,736 | 100.0% | $72,202,662 | 100.0% | $68,031,865 | 100.0% |
Expenditures
Operating (Unrestricted) Fund
| Actual 2018-19 | % | Actual 2019-20 | % | Budgeted 2020-21 | % | |
|---|---|---|---|---|---|---|
| Expenditures by Function | ||||||
| Instruction | $28, 758,726 | 42.8% | $27,915,762 | 41.4% | $30,017,898 | 41.2% |
| Research | $307,052 | 0.5% | $631,030 | 0.9% | $307,200 | 0.4% |
| Academic Support | $6,655,959 | 9.9% | $6,724,909 | 10.0% | $5,885,192 | 8.1% |
| Student Services | $3,873,474 | 5.8% | $4,072,339 | 6.0% | $4,470,996 | 6.5% |
| Institutional Services | $8,876,732 | 13.2% | $8,814,480 | 13.1 | $10,114,245 | 13.9% |
| Scholarships/Fellowships | $6,540,238 | 9.7% | $6,589,294 | 9.8% | $6,770,577 | 9.3% |
| Plant Operations/Maintenance | $5,189,477 | 8.1% | $5,266,247 | 7.8% | $7,122,043 | 9.8% |
| Transfers out of agency | $1,285,341 | 2.1% | $1,260,775 | 1.9% | $1,703,439 | 2.3% |
| Athletics | $3,809,612 | 5.8% | $3,808,975 | 5.6% | $3,908,571 | 5.4% |
| Other | $1,899,126 | 2.7% | $2,358,411 | 3.5% | $2,222,145 | 3.1% |
| Total Expenditures | $67,195,736 | 100.0% | $67,442,221 | 100.0% | $72,792,306 | 100.0% |
| Actual 2018-19 | % | Actual 2019-20 | % | Budgeted 2020-21 | % | |
|---|---|---|---|---|---|---|
| Expenditures by Expense Category | ||||||
| Salaries | $31,238,099 | 46.5% | $31,604,615 | 46.9% | $32,515,553 | 44.7% |
| Other Compensation | $636,197 | 1.0% | $610,451 | 0.9% | $556,339 | 0.8% |
| Related Benefits | $14,476,668 | 21.5% | $14,928,754 | 22.1% | $16,279,255 | 22.4% |
| Travel | $188,534 | 0.3% | $61,099 | 0.1% | $98,039 | 0.1% |
| Operating Services | $5,319,393 | 7.9% | $4,569,777 | 6.8% | $5,123,355 | 7.0% |
| Supplies | $534,542 | 0.8% | $541,290 | 0.8% | $847,860 | 1.2% |
| Professional Services | $218,007 | 0.3% | $409,259 | 0.6% | $352,209 | 0.5% |
| Other Charges | $12,715,747 | 18.9% | $12,698,186 | 18.8% | $13,254,793 | 18.2% |
| Interagency Transfers | $1,285,341 | 1.9% | $1,260,775 | 1.9% | $1,703,439 | 2.3% |
| General Acquisitions | $363,448 | 0.5% | $483,699 | 0.7% | $1,964,839 | 2.7% |
| Library Acquisitions | $115,273 | 0.2% | $135,807 | 0.2% | $96,625 | 0.1% |
| Major Repairs | $104,486 | 0.2% | $138,510 | 0.2% | $0.00 | 0.0% |
| Total Expenditures | $67,195,736 | 100.0% | $67,442,221 | 100.0% | $72,792,306 | 100.0% |