Section 245

Section A: Annual Operating Budget

FY 2017-2018 General Fund Budget
Operating Revenues
    Tuition and Fees $138,701,062
    Federal Grants and Contracts $150,000
    Indirect Cost Recoveries $12,426,000
    Educational Activities/Misc. Revenues $122,890
    Total Operating Revenues $151,399,952
Operating Expenses
    Staff S&W ($39,241,310)
    Faculty S&W ($49,048,192)
    Grad Student S&W ($4,641,932)
    Undergrad Student S&W ($900,965)
    Fringe Benefits ($35,420,520)
    Supplies & Services ($16,109,055)
    Scholarships ($41,836,833)
    Utlities ($4,286,627)
    Carryforward/Contingency Reserve ($4,800,000)
    Total Operating Expenses ($196,285,434)
Transfers
    Mandatory/Non-Mandatory ($9,097,132)
    Total Transfers ($9,097,132)
Nonoperating Revenues (Expenses)
    State Appropriations $49,095,114
    Gift Income $4,527,500
    Investment Income $360,000
    Total Nonoperating Revenues (Expenses) $53,982,614
Net Income (Loss) $0

Section B: Summary of Current Expenditures

General Fund Expenditures

Section C: Important Links

Section D

Positions Funded Partially or Wholly through the General Fund

Section E

General Fund Revenue and Expenditure Projections

Section F

Debt Service Obligations

Section G

Section H

Part 2 Metrics

Section I

Programs Providing Opprotunities for College Credit

Capital Outlay

Use and Finance Report