2021-2022 Revenues and Expenditures
Revenues
Operating (Unrestricted) Fund
| Actual 2019-20 | % | Actual 2020-21 | % | Budgeted 2021-22 | % | |
|---|---|---|---|---|---|---|
| Revenues by Source | ||||||
| State Funds | $19,695,581 | 27.3% | $14,642,745 | 23.4% | $20,469,128 | 27.7% |
| Self-Generated Funds | $52,507,081 | 72.7% | $48,036,523 | 76.6% | $53,389,120 | 72.3% |
| Total Revenues | $72,202,662 | 100.0% | $62,679,268 | 100.0% | $73,858,248 | 100.0% |
Expenditures
Operating (Unrestricted) Fund
| Actual 2019-20 | % | Actual 2020-21 | % | Budgeted 2021-22 | % | |
|---|---|---|---|---|---|---|
| Expenditures by Function | ||||||
| Instruction | $27,915,762 | 41.4% | $23,264,078 | 37.1% | $30,665,913 | 41.5% |
| Research | $631,030 | 0.9% | $546,777 | 0.9% | $547,395 | 0.8% |
| Academic Support | $6,724,909 | 10.0% | $6,093,027 | 9.7% | $5,427,646 | 7.4% |
| Student Services | $4,072,339 | 6.0% | $4,226,679 | 6.8% | $4,423,459 | 6.0% |
| Institutional Services | $8,814,480 | 13.1 | $8,866,027 | 14.1% | $9,103,466 | 12.3% |
| Scholarships/Fellowships | $6,589,294 | 9.8% | $6,967,009 | 11.1% | $6,770,577 | 9.2% |
| Plant Operations/Maintenance | $5,266,247 | 7.8% | $5,104,240 | 8.2% | $9,092,879 | 12.3% |
| Transfers out of agency | $1,260,775 | 1.9% | $1,445,489 | 2.3% | $2,009,269 | 2.7% |
| Athletics | $3,808,975 | 5.6% | $3,908,571 | 6.2% | $3,870,357 | 5.2% |
| Other | $2,358,411 | 3.5% | $2,257,372 | 3.6% | $1,947,287 | 2.6% |
| Total Expenditures | $67,442,221 | 100.0% | $62,679,268 | 100.0% | $73,858,248 | 100.0% |
| Actual 2019-20 | % | Actual 2020-21 | % | Budgeted 2021-22 | % | |
|---|---|---|---|---|---|---|
| Expenditures by Expense Category | ||||||
| Salaries | $31,604,615 | 46.9% | $27,616,633 | 44.0% | $32,034,824 | 43.4% |
| Other Compensation | $610,451 | 0.9% | $427,022 | 0.7% | $558,585 | 0.8% |
| Related Benefits | $14,928,754 | 22.1% | $13,785,266 | 22.0% | $15,767,223 | 21.4% |
| Travel | $61,099 | 0.1% | $9,822 | 0.1% | $96,039 | 0.1% |
| Operating Services | $4,569,777 | 6.8% | $4,867,010 | 7.8% | $5,276,461 | 7.2% |
| Supplies | $541,290 | 0.8% | $401,395 | 0.6% | $845,135 | 1.1% |
| Professional Services | $409,259 | 0.6% | $473,231 | 0.8% | $291,449 | 0.4% |
| Other Charges | $12,698,186 | 18.8% | $13,194,325 | 21.1% | $12,941,721 | 17.5% |
| Interagency Transfers | $1,260,775 | 1.9% | $1,445,489 | 2.3% | $2,009,269 | 2.7% |
| General Acquisitions | $483,699 | 0.7% | $235,856 | 0.3% | $1,942,617 | 2.6% |
| Library Acquisitions | $135,807 | 0.2% | $131,849 | 0.2% | $96,625 | 0.1% |
| Major Repairs | $138,510 | 0.2% | $91,370 | 0.1% | $1,998,300 | 2.7% |
| Total Expenditures | $67,442,221 | 100.0% | $62,679,268 | 100.0% | $73,858,248 | 100.0% |