3-year Financial Comparison of Revenue Over/(Under) Expenditures | Revenue by Source | 2008 | 2009 | 2010 | | State Appropriations | $2,450,831 | $1,993,66 | $1,778,774 | | ARRA (Stimulus) Funds | - | - | 174,361 | | State Grants & Contracts | 38,310 | 30,336 | 33,021 | | Private Grants & Contracts | 1,600 | 55 | 26,059 | | Student Fees | 4,548,906 | 5,170,137 | 6,012,520 | | Sales of Educational Enterprises | 40,785 | 30,264 | 46,562 | | Sales of Auxiliary Enterprises | 4,543 | 611,055 | 6,991 | | Wellness Center Membership Fees | 1,175,817 | 1,509,451 | 1,634,704 | | Wellness Center Programs | 205,655 | 363,110 | 437,471 | | Miscellaneous | 97,314 | 82,204 | 87,160 | | Hospital Authority | 37,759 | 21,714 | 29,245 | | IDT Sales | 184,75 | 108,694 | 108,079 | | IDT Transfers | 158,545 | 40,852 | 40,852 | | TOTAL REVENUE | $8,944,819 | $9,961,539 | $10,415,799 | | | | | | | Expenditures by Source | 2008 | 2009 | 2010 | | Personnel | $7,040,051 | $7,121,900 | $7,059,139 | | Contractual Services | 876,265 | 764,378 | 910,140 | | Supplies | 383,419 | 440,496 | 585,361 | | Fixed Charges | 101,796 | 72,000 | 69,068 | | Equipment | 75,744 | 44,785 | 93,443 | | Travel | 43,275 | 15,753 | 21,403 | | Scholarships | 39,220 | 53,546 | 53,225 | | Student Activities | 260,657 | 241,478 | 269,263 | | IT Assessment | 77,036 | 77,036 | 77,036 | | Other Expenses | 32,129 | 18,080 | 15,030 | | Transfers to Library | 8,000 | - | 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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