annual_report_2014

F i n a n c i a l

Sources of Funds Year

2012-13

2013-14

$ 9,822,291

$ 9,822,291

State Appropriation–Core Budget

$ 7,500,816

$ 8,184,200

Appropriation based on Tuition, fees

$ 3,043,784

$ 3,143,000

Appropriation based on Clinic Pledge, Pooled Offset

$ 6,912,112

$ 7,492,042

Campus Generated Revenues in excess of State Appropriation

$ 3,173,941

$ 3,058,834

Research Foundation

$ 1,138,005

$ (1,168,753)

From (To) Fund Balance Reserves

$ 31,590,949

$ 30,531,614

Totals

Expenditures 2013-14

Payroll (Regular)

Payroll (Temp)

Other Than Payroll $ 3,062,872

Total

State Core Budget

$ 17,681,433

$ 405,186

$ 21,149,491

Campus Generated

$ 3,737,872

$ 138,476

$ 2,480,537

$ 6,356,885

Other –SUTRA

$

—

Research Foundation

$ 2,166,9w11

$ 858,327

$ 3,025,238

$ 23,586,216

$ 543,662

$ 6,401,736

$ 30,531,614

Totals

Other Than Payroll

Payroll (Regular)

Payroll (Temp)

2012-13

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

$ 24,094,115

$ 689,172

$ 6,807,662

$ 31,590,949

Totals

Research Foundation SOURCES OF FUNDS

2013–14

EXPENDITURES

2013–14

Sponsored Programs  –  Direct

$ 2,297,602

Sponsored Programs – Direct

$ 2,297,602

Indirect Cost Recovery

$ 761,232

Indirect Cost Recovery

$ 727,636

$ 3,058,834

$ 3,025,238

Total

Total

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

$ 3,173,942

$ 3,832,230

Total

Total

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