49 EXPENDITURES 2015-16 PAYROLL (REGULAR) PAYROLL (TEMP) OTHER THAN PAYROLL TOTAL State Core Budget $ 18,879,423 $ 631,676 $ 4,580,501 $ 24,091,600 Campus Generated $ 3,936,068 $ 168,021 $ 1,693,719 $ 5,797,808 Research Foundation $ 2,366,055 $ 1,329,875 $ 3,695,930 TOTALS $ 25,181,546 $ 799,697 $ 7,604,095 $ 33,585,338 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 SOURCES OF FUNDS YEAR 2015-16 2014-15 State Appropriation – Core Budget $ 9,790,000 $ 9,827,669 Appropriation based on Tuition, Fees $ 11,296,800 $ 9,484,896 Appropriation based on Clinic Pledge, Pooled Offset $ 3,208,800 $ 3,143,004 Campus Generated Revenues in Excess of State Appropriation $ 7,189,600 $ 7,856,728 Research Foundation $ 3,624,981 $ 3,222,881 From (To) Fund Balance Reserves $ (1,251,843) $ (894,824) TOTALS $ 33,858,338 $ 32,640,354 RESEARCH FOUNDATION SOURCES OF FUNDS 2015–16 EXPENDITURES 2015–16 Sponsored Programs – Direct $ 2,698,839 Sponsored Programs – Direct $ 2,698,839 Indirect Cost Recovery $ 926,142 Indirect Cost Recovery $ 997,091 TOTAL $ 3,624,981 TOTAL $ 3,695,930 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 FINANCIALS
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