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FY 2013-14 Approved BudgetFY 2014-15 Approved Budget
UNRESTRICTED
State Appropriations :
Base Funds - General$19,896,100$19,788,300
Land Grant Match$3,371,200$3,371,200
State Appropriations Subtotal$23,267,300$23,159,500
DESIGNATED
State Appropriations :
CPE Trust Funds$57,300$57,300
MLK Scholarship$8,500$8,500
Regional Stewardship - Grant$87,300$87,300
Regional Stewardship$117,000$117,000
Total Designated Revenue$270,100$270,100
Total Appropriation$23,537,400$23,429,600
Tuition & Mandatory Fees Fall, Spring & Summer Student Tuition & Fees$21,650,000$20,205,500
$21,650,000$20,205,500
OTHER REVENUE
Other Sources$2,400,200$2,182,000
Fund Balance$0$1,500,000
Other Revenue$2,400,200$3,682,000
Total University Revenue$47,587,700$47,317,100
AUXILIARY ENTERPRISES$6,409,900$6,187,500
TOTAL REVENUE$53,997,500$53,504,600
EXPENDITURES :
ACADEMIC AFFAIRS
Personnel$11,268,800$10,475,600
Fringe Benefits$3,904,700$3,634,600
Operating Expenses$1,645,800$1,401,800
LAND GRANT$3,371,200$3,371,200
STUDENT AFFAIRS
Personnel$3,164,700$2,591,800
Fringe Benefits$1,090,200$899,100
Operating Expenses$1,123,200$962,900
EXTERNAL RELATIONS & DEVELOPMENT
Personnel$2,555,400$1,747,000
Fringe Benefits$884,600$606,300
Operating Expenses$6,645,100$4,118,000
BUSINESS AFFAIRS
Personnel$1,947,800$1,713,700
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Approved BudgetApproved Budget
Fringe Benefits$673,000$595,400
Operating Expenses$1,077,000$914,600
UNIVERSITY - Contingency$500,000$750,000
PRESIDENT'S OFFICE
Personnel$1,411,700$2,179,800
Fringe Benefits$488,400$736,600
Operating Expenses$1,581,900$2,985,100
SCHOLARSHIPS$4,792,100$4,792,100
$48,125,700$44,475,800
AUXILIARY ENTERPRISES$6,409,900$6,187,500
$54,535,500$50,663,300
ADDITIONAL EXPENSES
KTRS AND KERS INCREASES$620,200
HEALTH INSURANCE INCREASES$76,700
RETIREMENT SICK LEAVE$250,000
COMPENSATION STUDY EXPENSE$50,000
FACULTY PROMOTIONS$79,300
ESSENTIAL POSITIONS$541,000
ACCREDITATION COST$40,000
UTILITIES INCREASES$55,000
BAD DEBT EXPENSE$800,000
LAB FEE EXPENSES$107,500
HOMECOMING EXPENSES$90,000
INDIRECT COST ALLOCATIONS (70%)(Net)$131,700
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