46 EXPENDITURES 2016-17 PAYROLL (REGULAR) PAYROLL (TEMP) OTHER THAN PAYROLL TOTAL State Core Budget $ 19,468,065.00 $ 573,916.00 $ 4,498,319.00 $ 24,540,300.00 Campus Generated $ 4,333,958.00 $ 177,793.00 $ 1,873,448.00 $ 6,385,199.00 Research Foundation $ 2,068,050.00 $ 766,220.00 $ 2,834,270.00 TOTALS $ 25,870,073.00 $ 751,709.00 $ 7,137,987.00 $ 33,759,769.00 2015-16 PAYROLL (REGULAR) PAYROLL (TEMP) OTHER THAN PAYROLL TOTAL State Core Budget $ 18,879,423.00 $ 631,676.00 $ 4,580,501.00 $ 24,091,600.00 Campus Generated $ 3,936,068.00 $ 168,021.00 $ 1,693,719.00 $ 5,797,808.00 Research Foundation $ 2,366,055.00 $ 1,329,875.00 $ 3,695,930.00 TOTALS $ 25,181,546.00 $ 799,697.00 $ 7,604,095.00 $ 33,585,338.00 SOURCES OF FUNDS YEAR 2016-17 2015-16 State Appropriation – Core Budget $ 9,747,400.00 $ 9,790,000.00 Appropriation based on Tuition, Fees $ 11,777,665.00 $ 11,296,800.00 Appropriation based on Clinic Pledge, Pooled Offset $ 3,228,935.00 $ 3,208,800.00 Campus Generated Revenues in Excess of State Appropriation $ 8,187,373.00 $ 7,189,600.00 Research Foundation $ 3,058,834.00 $ 3,624,981.00 From (To) Fund Balance Reserves $ (2,240,438.00) $ (1,524,843.00) TOTALS $ 33,759,769.00 $ 33,585,338.00 RESEARCH FOUNDATION SOURCES OF FUNDS 2016–17 EXPENDITURES 2016–17 Sponsored Programs – Direct $ 2,164,060.00 Sponsored Programs – Direct $ 2,164,060.00 Indirect Cost Recovery $ 882,304.00 Indirect Cost Recovery $ 670,210.00 TOTAL $ 3,046,364.00 TOTAL $ 2,834,270.00 SOURCES OF FUNDS 2015–16 EXPENDITURES 2015–16 Sponsored Programs – Direct $ 2,698,839.00 Sponsored Programs – Direct $ 2,698,839.00 Indirect Cost Recovery $ 926,142.00 Indirect Cost Recovery $ 997,091.00 TOTAL $ 3,624,981.00 TOTAL $ 3,695,930.00 w FINANCIALS
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