| FY 2017-18 Approved Budget | FY 2018-19 Proposed Budget | FY 2019-20 Proposed Budget | |
|---|---|---|---|
| State Appropriation | 26,729,600 | 25,459,000 | 25,259,100 |
| Tuition and Mandatory Fees | 15,887,500 | 15,960,000 | 18,030,000 |
| Non-mandatory (Optional) Fees | 430,600 | 430,000 | 500,000 |
| Employee Parking | 33,400 | 35,000 | 35,000 |
| Interest Income | 100,000 | 100,000 | 100,000 |
| Indirect Cost Recovery | 500,000 | 500,000 | 500,000 |
| Fund Balance | - | - | - |
| Auxiliary Enterprises | 3,734,500 | 4,500,000 | 5,000,000 |
| TOTAL REVENUE | 47,415,600 | 46,984,000 | 49,424,100 |
| EXPENDITURES | |||
| PRESIDENTIAL AREA | |||
| Personnel | 1,135,200 | 950,200 | 950,200 |
| Fringe Benefits | 442,800 | 370,600 | 370,600 |
| Operating Expenses | 475,360 | 537,400 | 537,400 |
| 2,053,360 | 1,858,200 | 1,858,200 | |
| ATHLETICS | |||
| Personnel | 922,500 | 772,100 | 772,100 |
| Fringe Benefits | 348,731 | 291,900 | 291,900 |
| Operating Expenses | 593,500 | 577,500 | 577,500 |
| 1,864,731 | 1,641,500 | 1,641,500 | |
| ACADEMIC AFFAIRS | |||
| Personnel | 8,465,928 | 7,442,900 | 7,442,900 |
| Fringe Benefits | 3,247,538 | 2,902,500 | 2,992,500 |
| Operating Expenses | 646,800 | 1,156,800 | 1,156,800 |
| 12,360,266 | 11,502,200 | 11,592,200 | |
| LAND GRANT | 6,671,200 | 6,651,400 | 6,584,900 |
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