2013_annual_report

F INANCIALS

Sources of Funds YEAR

2011-12

2012-13

State Appropriation – Core Budget Appropriation Based on Tuition, Fees

$9,812,291 $6,162,440 $2,945,560 $7,631,770 $3,381,262 $1,678,232

$9,822,291 $7,500,816 $3,043,784 $6,912,112 $3,173,941 $1,128,593

Appropriation Based on Clinic Pledge, Pooled Offset Campus Generated Revenues in Excess of State Appropriation

Research Foundation

From (To) Fund Balance Reserves

$31,611,555

$31,581,537

TOTALS

Expenditures 2012-13 State Core Budget Campus Generated

PAYROLL (REGULAR)

PAYROLL (TEMP)

OTHER THAN PAYROLL

TOTAL

$17,761,936 $4,152,069

$500,172 $189,000

$2,104,783 $2,922,933

$20,366,891 $7,264,002

Other – SUTRA

$118,414

$118,414

Research Foundation

$2,172,664

$1,659,566

$3,832,230

$24,086,669

$689,172

$6,805,696

$31,581,537

TOTALS

2011-12

PAYROLL (REGULAR)

PAYROLL (TEMP)

OTHER THAN PAYROLL

TOTAL

State Core Budget Campus Generated

$16,588,898 $4,274,614

$560,569 $137,883

$1,770,824 $4,074,830

$18,920,291 $8,487,327 $1,512,740 $2,691,197 $31,611,555

Other – SUTRA

$900,000

$612,740

Research Foundation

$21,763,512

$698,452

$6,458,394

TOTALS

Research Foundation SOURCES OF FUNDS Sponsored Programs – Direct

2012–13

EXPENDITURES

2012–13

$2,352,348

Sponsored Programs – Direct

$2,352,348 $1,479,882

Indirect Cost Recovery

$821,594

Indirect Cost Recovery

TOTAL

TOTAL

$3,173,942

$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

$3,381,262

$2,691,197

TOTAL

TOTAL