2015_Annual_Report

41 E X P E N D I T U R E S 2014-15 PAYROLL (REGULAR) PAYROLL (TEMP) OTHER THAN PAYROLL TOTAL State Core Budget $ 18,248,406 $ 527,248 $ 3,466,192 $ 22,241,846 Campus Generated $ 3,618,377 $ 149, 816 $ 3,384,922 $ 7,153,115 Research Foundation $ 2,328,621 $ 916,772 $ 3,245,393 TOTALS $ 24,195,404 $ 677,064 $ 7,767,886 $ 32,640,354 2013-14 PAYROLL (REGULAR) PAYROLL (TEMP) OTHER THAN PAYROLL TOTAL State Core Budget $ 17,681,433 $ 405,186 $ 3,062,872 $ 21,149,491 Campus Generated $ 3,737,872 $ 138,476 $ 2,480,537 $ 6,356,885 Research Foundation $ 2,166,911 $ 858,327 $ 3,025,238 TOTALS $ 23,586,216 $ 543,662 $ 6,401,736 $ 30,531,614 S O U R C E S O F F U N D S YEAR 2013-14 2014-15 State Appropriation–Core Budget $ 9,822,291 $ 9,827,669 Appropriation based on Tuition, Fees $ 8,184,200 $ 9,484,896 Appropriation based on Clinic Pledge, Pooled Offset $ 3,143,000 $ 3,143,004 Campus Generated Revenues in Excess of State Appropriation $ 7,492,042 $ 7,856,728 Research Foundation $ 3,058,834 $ 3,222,881 From (To) Fund Balance Reserves $ (1,168,753) $ (894,824) TOTALS $ 30,531,614 $ 32,640,354 R E S E A R C H F O U N DAT I O N SOURCES OF FUNDS 2014–15 EXPENDITURES 2014–15 Sponsored Programs  –  Direct $ 2,386,445 Sponsored Programs – Direct $ 2,386,445 Indirect Cost Recovery $ 836,436 Indirect Cost Recovery $ 858,946 TOTAL $ 3,222,881 TOTAL $ 3,245,391 SOURCES OF FUNDS 2013–14 EXPENDITURES 2013–14 Sponsored Programs – Direct $ 2,297,602 Sponsored Programs – Direct $ 2,297,602 Indirect Cost Recovery $ 761,232 Indirect Cost Recovery $ 727,636 TOTAL $ 3,058,834 TOTAL $ 3,025,238 w F I N A N I A L