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 2019 Budget FY 2020 Budget % Change
State Appropriations $5,586,216 $5,991,216 7.25%
Total Revenues $5,586,216 5,991,216 7.25%
Expenditures - Salaries and Benefits
  FY 2019 Budget FY 2020 Budget % Change
Fac. & Inst. Off. Salaries $1,805,195 $1,720,550 -4.69%
Prof. & Scientific Salaries 1,788,190 1,928,119 7.83%
General Services Salaries 110,727 114,584 3.48%
Hourly Wages 46,199 48,699 5.41%
Total Salaries and Benefits $3,750,311 $3,811,952 1.64%
Other Expenditures
  FY 2019 Budget FY 2020 Budget % Change
Supplies and Services $1,504,166 $1,798,137 19.54%
Rentals 70,020 110,500 57.81%
Equipment 20,442 45,442 122.30%
Student Aid 241,277 225,185 -6.67%
Total Other Expenditures $1,835,905 $2,179,264 18.70%
Total Expenditures $5,586,216 $5,991,216 7.25