| SOURCE OF REVENUE FUNDS | Proposed FY21 Budget |
|---|
| State Appropriation | $ 25,384,300 |
|---|
| Tuition and Mandatory Fees | $ 12,960,000 |
|---|
| Non-mandatory (Optional) Fees | $ 400,000 |
|---|
| Employee Parking | $ 28,000 |
|---|
| Interest Income | $ - |
|---|
| Indirect Cost Recovery | $ 400,000 |
|---|
| Auxiliary Enterprises | $ 4,802,000 |
|---|
| TOTAL REVENUE | $ 43,974,300 |
|---|
| EXPENDITURES | |
|---|
| ACADEMIC AFFAIRS | |
|---|
| Personnel | $ 8,121,646 |
|---|
| Fringe Benefits | $ 2,030,412 |
|---|
| Operating Expenses | $ 7,980,372 |
|---|
| $ 18,132,430 |
|---|
| AUXILIARY SERVICES | |
|---|
| Personnel | $ 116,200 |
|---|
| Fringe Benefits | $ 34,860 |
|---|
| Operating Expenses | $ 3,223,806 |
|---|
| $ 3,374,866 |
|---|
| BOARD OF REGENTS | |
|---|
| Personnel | $ 375,992 |
|---|
| Fringe Benefits | $ 93,998 |
|---|
| Operating Expenses | $ 130,182 |
|---|
| $ 600,172 |
|---|
| BRAND IDENTITY AND UNIVERSITY RELATIONS | |
|---|
| Personnel | $ 715,892 |
|---|
| Fringe Benefits | $ 214,768 |
|---|
| Operating Expenses | $ 182,236 |
|---|
| $ 1,112,896 |
|---|
| CAMPUS ALTHLETICS | |
|---|
| Personnel | $ 1,181,242 |
|---|
| Fringe Benefits | $ 354,373 |
|---|
| Operating Expenses | $ 427,662 |
|---|
| $ 1,963,277 |
|---|