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2009 - 2010 ESL Annual Report

   






  


3-year Financial Comparison of Revenue Over/(Under) Expenditures

Revenue by Source200820092010
State Appropriations$2,450,831$1,993,66$1,778,774
ARRA (Stimulus) Funds--174,361
State Grants & Contracts 38,31030,33633,021
Private Grants & Contracts1,6005526,059
Student Fees4,548,9065,170,1376,012,520
Sales of Educational Enterprises40,78530,26446,562
Sales of Auxiliary Enterprises4,543611,0556,991
Wellness Center Membership Fees1,175,8171,509,4511,634,704
Wellness Center Programs205,655363,110437,471
Miscellaneous97,31482,20487,160
Hospital Authority37,75921,71429,245
IDT Sales184,75108,694108,079
IDT Transfers158,54540,85240,852
TOTAL REVENUE$8,944,819$9,961,539$10,415,799
 
Expenditures by Source200820092010
Personnel$7,040,051 $7,121,900$7,059,139
Contractual Services876,265764,378 910,140
Supplies383,419 440,496585,361
Fixed Charges 101,79672,00069,068
Equipment75,74444,78593,443
Travel43,27515,753 21,403
Scholarships39,22053,54653,225
Student Activities260,657241,478269,263
IT Assessment77,03677,03677,036
Other Expenses32,12918,08015,030
Transfers to Library8,000-24,000
Transfers to College of Medicine--118,507
TOTAL EXPENDITURES$8,937,592$8,849,452$9,295,615
 
Revenue Over/(Under) Expenditures$7,227$1,112,087$1,120,184
Less: Transfers to VPAA--$(1,120,184)
Total Revenue Over/(Under) Expenditures$7,227$1,112,087$0


 
 
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