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Revenues
Operating (Unrestricted) Fund

 

actual 2016-17 % ACTUAL
2017-18
% budgeted 2018-19 %
_
Revenues by Source
State Funds $19,321,773 29.9% $19,437,492 30.0% $19,450,220 28.5%
Self-Generated Funds $45,370,029 70.1% $45,642,714 70.0% $48,889,120 71.5%
Total Revenues $64,691,802 100.0% $65,080,206 100.0% $68,339,340 100.0%

 
 

Expenditures
Operating (Unrestricted) Fund

 

_
actual 2016-17 % Actual 2017-18 % budgeted 2018-19 %
Expenditures by Function
Instruction $24,701,502 38.2% $27,636,745 42.5% $29,121,193 42.6%
Research $2,495,908 3.9% $287,018 0.4% $378,737 0.6%
Academic Support $5,645,853 8.7% $5,980,646 9.2% $5,537,971 8.1%
Student Services $4,145,982 6.4% $4,164,837 6.4% $4,060,998 5.9%
Institutional Services $9,428,022 14.6% $8,505,459 13.1% $9,444,989 13.8%
Scholarships/Fellowships $6,006,807 9.3% $6,286,096 9.7% $6,592,152 9.6%
Plant Operations/Maintenance $5,130,743 7.9% $5,263,039 8.1% $5,907,697 8.7%
Transfers out of agency $1,353,630 2.1% $1,397,052 2.1% $1,601,381 2.3%
Athletics $3,769,421 5.8% $3,782,044 5.8% $3,809,612 5.6%
Other $2,013,934 3.1% $1,777,269 2.7% $1,884,610 2.8%
Total Expenditures $64,691,802 100.0% $65,080,206 100.0% $68,339,340 100.0%

 

actual 2016-17 % actual
2017-18
% BUDGETED 2018-19 %
_
Expenditures by Expense Category
Salaries $30,295,602 46.8% $30,640,554 47.1% $32,166,209 47.1%
Other Compensation $605,819 0.9% $546,450 0.8% $591,930 0.9%
Related Benefits $13,696,831 21.2% $14,413,752 22.1% $15,222,114 22.3%
Travel $168,279 0.3% $148,713 0.2% $186,240 0.3%
Operating Services $3,482,943 5.4% $3,627,887 5.6% $4,543,598 6.6%
Supplies $537,944 0.8% $530,399 0.8% $762,138 1.1%
Professional Services $279,523 0.4% $279,197 0.4% $331,209 0.5%
Other Charges $13,264,506 20.5% $12,245,842 18.8% $12,639,874 18.5%
Interagency Transfers $1,353,630 2.1% $1,397,052 2.2% $1,601,381 2.3%
General Acquisitions $575,492 0.9% $545,122 0.9% $198,625 0.3%
Library Acquisitions $163,602 0.3% $219,603 0.3% $96,625 0.1%
Major Repairs $267,630 0.4% $486,174 0.8% $0 0.0%
Total Expenditures $64,691,802 100.0% $65,080,206 100.0% $68,339,340 100.0%