2014-2015 Revenues and Expenditures
Revenues Operating (Unrestricted) Fund
| Actual 2012-13 | % | Actual 2013-2014 | % | Budgeted 2014-15 | % | |
| Revenues by Source | ||||||
| State Funds | $23,089,170 | 40.1% | $20,583,545 | 34.0% | $19,231,646 | 30.6% |
| Self-Generated Funds | $34,448,815 | 59.9% | $39,992,371 | 66.0% | $43,689,120 | 69.4% |
| Total Revenues | $57,537,985 | 100.0% | $60,575,916 | 100.0% | $62,920,766 | 100.0% |
Expenditures Operating (Unrestricted) Fund
| Actual 2012-13 | % | Actual 2013-14 | % | Budgeted 2014-15 | % | |
| Expenditures by Function | ||||||
| Instruction | $24,683,764 | 42.9% | $25,112,282 | 41.5% | $25,922,377 | 41.2% |
| Research | $2,976,921 | 5.2% | $2,201,815 | 3.6% | $2,129,496 | 3.4% |
| Academic Support | $5,309,942 | 9.2% | $5,475,505 | 9.0% | $6,189,633 | 9.8% |
| Student Services | $3,516,437 | 6.1% | $3,361,879 | 5.6% | $3,714,876 | 5.9% |
| Institutional Services | $6,764,860 | 11.8% | $6,922,395 | 11.4% | $8,575,234 | 13.6% |
| Scholarships/Fellowships | $4,744,368 | 8.2% | $5,038,797 | 8.3% | $5,038,797 | 8.0% |
| Plant Operations/Maintenance | $4,251,845 | 7.4% | $5,517,764 | 9.1% | $5,693,302 | 9.1% |
| Transfers out of Agency | $1,752,216 | 3.0% | $2,169,277 | 3.6% | $1,707,908 | 2.7% |
| Athletics | $3,271,393 | 5.7% | $3,163,901 | 5.2% | $3,350,798 | 5.3% |
| Other | $266,240 | 0.5% | $1,612,301 | 2.7% | $598,345 | 1.0% |
| Total Expenditures | $57,537,985 | 100.0% | $60,575,916 | 100.0% | $62,920,766 | 100.0% |
| Actual 2012-2013 | % | Actual 2013-14 | % | Budgeted 2014-15 | % | |
| Expenditures by Expense Category | ||||||
| Salaries | $31,305,339 | 54.4% | $29,859,923 | 49.3% | $31,384,910 | 50.0% |
| Other Compensation | $277,290 | 0.5% | $275,605 | 0.4% | $647,634 | 1.0% |
| Related Benefits | $12,788,233 | 22.2% | $13,445,463 | 22.2% | $14,866,568 | 23.6% |
| Travel | $89,200 | 0.2% | $133,752 | 0.2% | $159,302 | 0.2% |
| Operating Services | $1,948,198 | 3.4% | $2,491,226 | 4.1% | $3,800,090 | 6.0% |
| Supplies | $376,306 | 0.7% | $359,570 | 0.6% | $507,876 | 0.8% |
| Professional Services | $226,799 | 0.4% | $244,791 | 0.4% | $246,291 | 0.4% |
| Other Charges | $8,594,987 | 14.9% | $10,018,499 | 16.5% | $9,416,440 | 15.0% |
| Interagency Charges | $1,752,216 | 3.0% | $2,169,277 | 3.6% | $1,707,908 | 2.7% |
| General Acquisitions | $80,260 | 0.1% | $592,548 | 1.0% | $83,747 | 0.1% |
| Library Acquisitions | $99,157 | 0.2% | $100,000 | 0.2% | $100,000 | 0.2% |
| Major Repairs | $0 | 0.0% | $885,262 | 1.5% | $0 | 0.0% |
| Total Expenditures | $57,537,985 | 100.0% | $60,575,916 | 100.0% | $62,920,766 | 100.0% |