Income and Expenditure Graphs

Estimated Income by Funding Source for FY 2016

Income by Funding Source Chart
Funding Source Amount
State Appropriation $45,886,397
Student Fees $62,678,703
Other Sources $2,862,290
Total Estimated Income $111,427,390

Estimated Expenditures by Division (net) for FY 2016

Expenditures by Division Chart
Division Amount
Academic Affairs $55,299,627
Finance and Administration $15,815,090
Enrollment Management & Student Success $6,127,715
Institutional Services $27,296,762
Athletics $5,840,612
University Advancement $1,047,584
Total Net Estimated Expenditures $111,427,390

Estimated Expenditures by Expense Category for FY 2016

Expenditures by Expense Category Chart
Expense Category Amount
Salaries $61,949,086
Benefits $20,174,912
Student Employment $1,647,286
Equipment & Operations $48,391,103
   Subtotal - Estimated Expenditures $132,162,387
   Less Designated Revenue $20,734,997
Total Net Estimated Expenditures $111,427,390