Oakdale Campus

Budget Narrative

The Budget Narrative is a written summary of revenue sources and expenditures for the budget year by fund group. The report also includes rationale behind the assumptions made when formulating the budget line items.  The narrative is provided annually to the Board of Regents.

Budget Comparison

Revenues
  FY 2021 Budget FY 2022 Budget % Change
State Appropriations $2,103,819 $2,103,819 0.00%
Interest 0 0 0.00%
Reimbursed Indirect Costs 286,181 286,181 0.00%
Sales and Services 0 0 0.00%
Total Revenues $2,390,000 $2,390,000 0.00%
Expenditures - Salaries and Benefits
  FY 2021 Budget FY 2022 Budget % Change
Prof. & Scientific Salaries $165,772 $165,772 0.00%
General Services Salaries 1,081,228 1,081,228 0.00%
Total Salaries and Benefits $1,247,000 $1,247,000 0.00%
Other Expenditures
  FY 2021 Budget FY 2022 Budget % Change
Supplies and Services $199,000 $199,000 0.00%
Utilites 751,000 751,000 0.00%
Bldg. Repairs 193,000 193,000 0.00%
Total Other Expenditures $1,143,000 $1,143,000 0.00%
Total Expenditures $2,390,000 $2,390,000 0.00%