Special Purpose Appropriations

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 (total Special Purpose)

Revenues
  FY 2020 Budget FY 2021 Budget % Change
State Appropriations $5,991,216 $5,937,518 -0.90%
Total Revenues $5,991,216 $5,937,518 -0.90%
Expenditures - Salaries and Benefits
  FY 2020 Budget FY 2021 Budget % Change
Fac. & Inst. Off. Salaries $1,720,550 $1,191,269 -30.76%
Prof. & Scientific Salaries 1,928,119 2,060,967 6.89%
General Services Salaries 114,584 122,258 6.70%
Hourly Wages 48,699 48,709 0.02%
Total Salaries and Benefits $3,811,952 $3,423,203 -10.20%
Other Expenditures
  FY 2020 Budget FY 2021 Budget % Change
Supplies and Services $1,798,137 $2,302,040 28.02%
Rentals 110,500 73,000 -33.94%
Equipment 45,442 3,000 -93.40%
Student Aid 225,185 136,275 -39.48%
Total Other Expenditures $2,179,264 $2,514,315 15.37%
Total Expenditures $5,991,216 $5,937,518 -0.90%