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Financial Report
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APPROPRIATED STATE AND FEDERAL FUNDING
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State year appropriation |
$36,407,031 |
| 2.5% recision |
$910,176 |
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Net state appropriation |
$35,496,855 |
Federal formula funds
(state year basis) |
$6,037,647 |
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Total appropriated funds allocated |
$41,534,502 |
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OTHER REVENUE SOURCES
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Grants, contracts, gifts |
$17,955,654 |
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Endowments (interest) |
$658,251 |
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Sales of research products |
$1,256,205 |
Other sources
(overhead, interest, fees) |
$2,662,096 |
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Total other revenue |
$22,532,206 |
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USES
OF APPROPRIATED STATE AND FEDERAL FUNDS
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Salaries, wages and benefits |
79.9% |
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Supplies and other operating expenses |
12.8% |
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Equipment |
2.7% |
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Investment in people and programs (startup, Vice
President's programs, facilities) |
4.6% |
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