2015-2016 Revenues and Expenditures
Revenues Operating (Unrestricted) Fund
| Actual 2013-14 | % | Actual 2014-15 | % | Budgeted 2015-16 | % | |
| Revenues by Source | ||||||
| State Funds | $19,950,744 | 34.7% | $18,904,969 | 31.5% | $18,887,357 | 30.2% |
| Self Generated Funds | $37,539,096 | 65.3% | $41,137,415 | 68.5% | $43,689,120 | 69.8% |
| Total Revenues | $57,489,840 | 100.0% | $60,042,384 | 100% | $62,576,477 | 100% |
Expenditures Operating (Unrestricted) Fund
| Actual 2013-14 | % | Actual 2014-15 | % | Budgeted 2015-16 | % | |
| Expenditures by Function | ||||||
| Instruction | $23,110,743 | 40.2% | $25,116,974 | 41.8% | $26,509,240 | 42.4% |
| Research | $2,742,291 | 4.8% | $2,479,284 | 4.1% | $1,903,994 | 3.0% |
| Academic Support | $5,630,247 | 9.8% | $5,367,936 | 9.0% | $5,397,187 | 8.6% |
| Student Services | $3,380,273 | 5.9% | $3,320,279 | 5.5% | $3,362,054 | 5.4% |
| Institutional Services | $6,780,481 | 11.8% | $7,687,517 | 12.8% | $8,475,167 | 13.5% |
| Scholarships/Fellowships | $5,039,780 | 8.8% | $5,936,711 | 9.9% | $5,585,780 | 8.9% |
| Plant Operations/Maintenance | $4,967,396 | 8.6% | $4,990,285 | 8.3% | $5,523,562 | 8.8% |
| Transfers out of Agency | $1,583,523 | 2.7% | $1,196,931 | 2.0% | $1,536,542 | 2.4% |
| Athletics | $3,163,901 | 5.5% | $3,350,798 | 5.6% | $3,617,545 | 5.8% |
| Other | $1,091,204 | 1.9% | $595,669 | 1.0% | $665,406 | 1.1% |
| Total Expenditures | $57,489,840 | 100.0% | $60,042,384 | 100.0% | $62,576,477 | 100.0% |
| Actual 2013-14 | % | Actual 2014-15 | % | Budgeted 2015-16 | % | |
| Expenditures by Expense Category | ||||||
| Salaries | $29,583,037 | 51.5% | $30,333,264 | 50.5% | $30,693,145 | 49.0% |
| Other Compensation | $245,821 | 0.4% | $583,564 | 1.0% | $638,800 | 1.0% |
| Related Benefits | $12,784,840 | 22.2% | $13,590,995 | 22.6% | $14,726,664 | 23.4% |
| Travel | $114,084 | 0.2% | $107,897 | 0.2% | $159,302 | 0.3% |
| Operating Services | $2,541,207 | 4.4% | $3,122,583 | 5.2% | $3,733,718 | 6.0% |
| Supplies | $418,926 | 0.7% | $486,530 | 0.8% | $510,784 | 0.8% |
| Professional Services | $223,637 | 0.4% | $213,029 | 0.4% | $251,291 | 0.4% |
| Other Charges | $9,709,333 | 16.9% | $10,203,358 | 17.0% | $10,222,231 | 16.3% |
| Interagency Transfers | $1,583,523 | 2.8% | $1,196,931 | 2.0% | $1,536,542 | 2.5% |
| General Acquisitions | $104,136 | 0.2% | $73,803 | 0.1% | $4,000 | 0.1% |
| Library Acquisitions | $98,180 | 0.2% | $121,679 | 0.2% | $100,000 | 0.2% |
| Major Repairs | $83,116 | 0.1% | $8,752 | 0.1% | $0 | 0.0% |
| Total Expenditures | $57,489,840 | 100.0% | $60,042,384 | 100.0% | $62,576,477 | 100.0% |