| AMENDED FY20 BUDGET | APPROVED FY2021 BUDGET | PROPOSED FY22 BUDGET SCENARIOS | |||
|---|---|---|---|---|---|
| 1200 FTE Students | 1200 FTE Students (Pandemic 2.0) | 1550 FTE Students (X-Factor) | 1875 FTE Students (Statistical) | ||
| SOURCE OF REVENUE FUNDS | |||||
| State Appropriation | $25,259,100 | $24,115,086 | $27,186,100 | $27,186,100 | $27,186,100 |
| Tuition and Mandatory Fees | $17,000,000 | $13,598,000 | $13,598,000 | $15,666,000 | $18,986,000 |
| Non-mandatory (Optional) Fees | $500,000 | $400,000 | $400,000 | $675,000 | $675,000 |
| Employee Parking | $35,000 | $28,000 | $30,000 | $30,000 | $30,000 |
| Interest Income | $175,000 | $10,586 | $10,586 | $10,586 | |
| Indirect Cost Recovery | $500,000 | $400,000 | $400,000 | $400,000 | $400,000 |
| Auxiliary Enterprises | $5,205,000 | $2,082,000 | $2,082,000 | $6,021,000 | $6,021,000 |
| TOTAL REVENUE | $48,674,100 | $40,623,086 | $43,706,686 | $49,988,686 | $53,308,686 |
| EXPENDITURES BY UNIT | |||||
| ACADEMIC AFFAIRS | |||||
| Personnel | $7,955,800 | $8,121,647 | $9,326,707 | $9,326,707 | $9,326,707 |
| Fringe Benefits | $2,830,335 | $2,030,412 | $2,145,143 | $2,145,143 | $2,145,143 |
| Operating Expenses | $7,434,620 | $7,480,372 | $9,063,360 | $9,063,360 | $9,063,360 |
| $18,220,755 | $17,632,431 | $20,535,210 | $20,535,210 | $20,535,210 | |
| AUXILIARY SERVICES | |||||
| Personnel | $132,759 | $116,200 | $142,048 | $142,048 | $142,048 |
| Fringe Benefits | $47,793 | $34,860 | $45,455 | $45,455 | $45,455 |
| Operating Expenses | $4,708,530 | $2,223,807 | $3,908,160 | $3,908,160 | $3,908,160 |
| $4,889,082 | $2,374,867 | $4,095,663 | $4,095,663 | $4,095,663 | |
| BOARD OF REGENTS | |||||
| Personnel | $165,000 | $375,992 | $399,280 | $399,280 | $399,280 |
| Fringe Benefits | $59,400 | $93,998 | $91,834 | $91,834 | $91,834 |
| Operating Expenses | $60,000 | $118,364 | $19,710 | $19,710 | $19,710 |
| $284,400 | $588,354 | $510,824 | $510,824 | $510,824 | |
| BRAND IDENTITYAND UNIVERSITY RELATIONS | |||||
| Personnel | $631,500 | $715,892 | $707,280 | $707,280 | $707,280 |
| Fringe Benefits | $227,340 | $214,768 | $162,674 | $162,674 | $162,674 |
| Operating Expenses | $250,500 | $182,236 | $296,260 | $296,260 | $296,260 |
| $1,109,340 | $1,112,896 | $1,166,214 | $1,166,214 | $1,166,214 | |
| CAMPUS ALTHLETICS | |||||
| Personnel | $1,489,000 | $1,181,242 | $1,367,002 | $1,367,002 | $1,367,002 |
| Fringe Benefits | $536,040 | $354,373 | $314,411 | $314,411 | $314,411 |
| Operating Expenses | $720,500 | $332,252 | $445,262 | $445,262 | $445,262 |
| $2,745,540 | $1,867,867 | $2,126,675 | $2,126,675 | $2,126,675 | |
| FACILITIES AND INFRASTRUCTURE | |||||
| Personnel | $1,903,759 | $1,241,659 | $1,434,411 | $1,434,411 | $1,434,411 |
| Fringe Benefits | $685,353 | $682,912 | $860,646 | $860,646 | $860,646 |
| Operating Expenses | $3,216,862 | $3,043,871 | $2,494,379 | $2,494,379 | $2,494,379 |
| $5,805,974 | $4,968,442 | $4,789,436 | $4,789,436 | $4,789,436 | |
| FINANCE AND ADMINISTRATION | |||||
| Personnel | $3,290,881 | $2,392,763 | $1,997,319 | $1,997,319 | $1,997,319 |
| Fringe Benefits | $1,184,717 | $717,829 | $739,008 | $739,008 | $739,008 |
| Operating Expenses | $6,527,200 | $6,012,148 | $7,584,192 | $7,584,192 | $7,584,192 |
| $11,002,798 | $9,122,739 | $10,320,519 | $10,320,519 | $10,320,519 | |
| GENERAL COUNSEL | |||||
| Personnel | -$ | $311,281 | $307,915 | $307,915 | $307,915 |
| Fringe Benefits | -$ | $77,820 | $76,979 | $76,979 | $76,979 |
| Operating Expenses | -$ | $46,380 of $503,451 | $201,125 | $201,125 | $201,125 |
| -$ | $503,451 | $586,019 | $586,019 | $586,019 | |