The 2012-2013 financial information is as of August 16, 2013 and subject to change. 2012-2013 fiscal information may be updated through
October 1, 2013, at which point, it will be available on the college website.
Expenditures
2012-13
Payroll (Regular)
Payroll (Temp)
Other Than Payroll
Total
State Core Budget
$17,769,382
$500,172
$2,097,337
$20,366,891
Campus Generated
$4,152,069
$189,000
$2,932,345
$7,273,414
Other – SUTRA
$118,414
$118,414
Research Foundation
$2,172,664
$1,659,566
$3,832,230
Totals
$24,094,115
$689,172
$6,807,662
$31,590,949
2011-12
Payroll (Regular)
Payroll (Temp)
Other Than Payroll
Total
State Core Budget
$16,588,898
$560,569
$1,770,824
$18,920,291
Campus Generated
$4,274,614
$137,883
$4,074,830
$8,487,327
Other – SUTRA
$900,000
$612,740
$1,512,740
Research Foundation
$2,691,197
Totals
$21,763,512
$698,452
$6,458,394
$31,611,555
Sources of Funds
Year
2011-12
2012-13
State Appropriation – Core Budget
$9,812,291
$9,822,291
Appropriation Based on Tuition, Fees
$6,162,440
$7,500,816
Appropriation Based on Clinic Pledge, Pooled Offset
$2,945,560
$3,043,784
Campus Generated Revenues in Excess of State Appropriation
$7,631,770
$6,912,112
Research Foundation
$3,381,262
$3,173,941
From (To) Fund Balance Reserves
$1,678,232
$1,138,005
Totals
$31,611,555
$31,590,949
F inancials
Research Foundation
SOURCES OF FUNDS
2012–13
EXPENDITURES
2012–13
Sponsored Programs – Direct
$2,352,348
Sponsored Programs – Direct
$2,352,348
Indirect Cost Recovery
$821,594
Indirect Cost Recovery
$1,479,882
Total
$3,173,942
Total
$3,832,230
SOURCES OF FUNDS
2011–12
EXPENDITURES
2011–12
Sponsored Programs – Direct
$2,416,375
Sponsored Programs – Direct
$2,416,375
Indirect Cost Recovery
$964,887
Indirect Cost Recovery
$274,822
Total
$3,381,262
Total
$2,691,197
