Income and Expenditure Graphs

Estimated Income by Funding Source for FY 2015

Income by Funding Source Chart
Funding Source Amount
State Appropriation $44,741,917
Student Fees $59,169,028
Other Sources $2,836,940
Total Estimated Income $106,747,885

Estimated Expenditures by Division (net) for FY 2015

Expenditures by Division Chart
Division Amount
Academic Affairs $54,029,318
Finance and Administration $15,269,795
Enrollment Management & Student Success $4,052,653
Institutional Services $26,897,801
Athletics $5,554,413
University Advancement $943,905
Total Net Estimated Expenditures $106,747,885

Estimated Expenditures by Expense Category for FY 2015

Expenditures by Expense Category Chart
Expense Category Amount
Salaries $59,332,906
Benefits $20,108,346
Student Employment $1,614,472
Equipment & Operations $46,993,500
   Subtotal - Estimated Expenditures $128,049,224
   Less Designated Revenue $21,301,339
Total Net Estimated Expenditures $106,747,885