Section A: Annual Operating Budget
| FY 2012-13 General Fund Budget | |
|---|---|
| Operating Revenues | |
| Tuition and Fees | $110,008,384 |
| Federal Grants and Contracts | $150,000 |
| State & Local Government Grants & Contracts | $0 |
| Nongovernmental Grants & Contracts | $0 |
| Indirect Cost Recoveries | $12,426,000 |
| Educational Activities/Misc. Revenues | $317,000 |
| Student Resident Fees | $0 |
| Sales and Services of Dept Activities | $0 |
| Total Operating Revenues | $122,901,384 |
| Operating Expenses | |
| Staff S&W | ($27,864,030) |
| Faculty S&W | ($41,609,216) |
| Grad Student S&W | ($3,504,004) |
| Undergrad Student S&W | ($943,447) |
| Fringe Benefits | ($25,438,614) |
| Supplies & Services | ($15,203,289) |
| Scholarships | ($31,453,097) |
| Utilities | ($4,520,850) |
| Carryforward/Contingency Reserve | ($3,200,000) |
| Total Operating Expenses | ($153,736,546) |
| Transfers | |
| Mandatory | ($519,000) |
| Mandatory/Non-Mandatory | ($11,205,738) |
| Total Transfers | ($11,724,738) |
| Nonoperating Revenues (Expenses) | |
| State Appropriations | $42,409,900 |
| Gift Income | $150,000 |
| Investment Income | $0 |
| Interest Expense | $0 |
| Total Nonoperating Revenues (Expenses) | $42,559,900 |
| Net Income (Loss) | -- |
Section B: Summary of Current Expenditures
Section C: Important Links
- Ci: Collective Bargaining Agreement
- Cii: Health Care Benefits Plan
- Ciii: Audits and Financial Reports
- Civ: Campus Security Policies & Crime Statistics