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All-Funds Budget FY 2025

Fiscal Year

UNC Wilmington Fiscal Year 2024-25 All-Funds Budget

If you require this in print format please contact johnsonsr@uncw.edu.

All Funds Budget

All Revenues by Fund Type
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriations $214,636,000.00 $- $- $- $214,636,000.00
Tuition & Fees $121,607,000.00 $45,839,000.00 $- $- $167,446,000.00
Less Discounts and Allowances $(7,471,000.00) $(4,689,000.00) $- $(18,172,000.00) $(30,332,000.00)
Sales & Services $131,000.00 $76,125,000.00 $- $7,000.00 $76,263,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $2,276,000.00 $- $1,968,000.00 $35,832,000.00 $40,076,000.00
Gifts & Investments $- $10,971,000.00 $- $4,342,000.00 $15,313,000.00
Other Revenues $132,000.00 $4,758,000.00 $- $173,000.00 $5,063,000.00
Revenues Total $331,311,000.00 $133,004,000.00 $1,968,000.00 $22,182,000.00 $488,465,000.00
All Expenses by Fund Type
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $195,638,000.00 $24,919,000.00 $46,000.00 $5,974,000.00 $226,577,000.00
Staff Benefits $62,113,000.00 $10,387,000.00 $7,000.00 $1,053,000.00 $73,560,000.00
Services, Supplies, Materials, & Equip. $46,168,000.00 $62,075,000.00 $127,000.00 $9,933,000.00 $118,303,000.00
Scholarships & Fellowships $12,634,000.00 $7,825,000.00 $4,000.00 $22,948,000.00 $43,411,000.00
Less Discounts and Allowances $(7,471,000.00) $(4,689,000.00) $- $(18,172,000.00) $(30,332,000.00)
Debt Service $896,000.00 $16,374,000.00 $797,000.00 $- $18,067,000.00
Utilities $6,885,000.00 $3,484,000.00 $- $- $10,369,000.00
Other Expenses $14,448,000.00 $3,567,000.00 $7,000.00 $238,000.00 $18,260,000.00
Expenses Total $331,311,000.00 $123,942,000.00 $988,000.00 $21,974,000.00 $478,215,000.00
All Total Changes in Fund Balances
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $(2,188,000.00) $(25,000.00) $628,000.00 $(1,585,000.00)
Change in Fund Balance $- $6,874,000.00 $955,000.00 $836,000.00 $8,665,000.00

College of Humanities, Social Sciences, and the Arts

Revenues by Fund Type for College of Humanities, Social Sciences, and the Arts
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $40,870,000.00 $52,000.00 $- $- $40,922,000.00
Sales & Services $- $87,000.00 $- $- $87,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $1,036,000.00 $1,036,000.00
Gifts & Investments $- $104,000.00 $- $282,000.00 $386,000.00
Other Revenues $- $48,000.00 $- $- $48,000.00
Revenues Total $40,870,000.00 $291,000.00 $- $1,318,000.00 $42,479,000.00
Expenses by Fund Type for College of Humanities, Social Sciences, and the Arts
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $29,776,000.00 $56,000.00 $- $570,000.00 $30,402,000.00
Staff Benefits $9,458,000.00 $13,000.00 $- $150,000.00 $9,621,000.00
Services, Supplies, Materials, & Equip. $1,637,000.00 $249,000.00 $8,000.00 $436,000.00 $2,330,000.00
Scholarships & Fellowships $- $18,000.00 $- $8,000.00 $26,000.00
Debt Service $- $- $- $- $-
Utilities $- $- $- $- $-
Other Expenses $- $22,000.00 $- $3,000.00 $25,000.00
Expenses Total $40,871,000.00 $358,000.00 $8,000.00 $1,167,000.00 $42,404,000.00
Total Changes in Fund Balances for College of Humanities, Social Sciences, and the Arts
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $293,000.00 $56,000.00 $(85,000.00) $264,000.00
Change in Fund Balance $- $226,000.00 $48,000.00 $66,000.00 $340,000.00

College of Science and Engineering

Revenues by Fund Type for College of Science and Engineering
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $37,981,000.00 $47,000.00 $- $- $38,028,000.00
Sales & Services $- $18,000.00 $- $- $18,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $4,808,000.00 $4,808,000.00
Gifts & Investments $- $230,000.00 $- $351,000.00 $581,000.00
Other Revenues $- $43,000.00 $- $- $43,000.00
Revenues Total $37,981,000.00 $338,000.00 $- $5,159,000.00 $43,478,000.00
Expenses by Fund Type for College of Science and Engineering
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $27,466,000.00 $24,000.00 $9,000.00 $1,633,000.00 $29,132,000.00
Staff Benefits $8,724,000.00 $1,000.00 $1,000.00 $196,000.00 $8,922,000.00
Services, Supplies, Materials, & Equip. $1,791,000.00 $179,000.00 $42,000.00 $2,815,000.00 $4,827,000.00
Scholarships & Fellowships $- $12,000.00 $4,000.00 $78,000.00 $94,000.00
Debt Service $- $- $- $- $-
Utilities $- $- $- $- $-
Other Expenses $- $5,000.00 $4,000.00 $9,000.00 $18,000.00
Expenses Total $37,981,000.00 $221,000.00 $60,000.00 $4,731,000.00 $42,993,000.00
Total Changes in Fund Balances for College of Science and Engineering
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $(20,000.00) $168,000.00 $(114,000.00) $34,000.00
Change in Fund Balance $- $97,000.00 $108,000.00 $314,000.00 $519,000.00

College of Education

Revenues by Fund Type for College of Education
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $16,317,000.00 $- $- $- $16,317,000.00
Sales & Services $- $127,000.00 $- $- $127,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $2,201,000.00 $- $- $204,000.00 $2,405,000.00
Gifts & Investments $- $68,000.00 $- $84,000.00 $152,000.00
Other Revenues $- $916,000.00 $- $- $916,000.00
Revenues Total $18,518,000.00 $1,111,000.00 $- $288,000.00 $19,917,000.00
Expenses by Fund Type for College of Education
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $12,453,000.00 $736,000.00 $- $88,000.00 $13,277,000.00
Staff Benefits $3,955,000.00 $213,000.00 $- $27,000.00 $4,195,000.00
Services, Supplies, Materials, & Equip. $1,888,000.00 $474,000.00 $- $85,000.00 $2,447,000.00
Scholarships & Fellowships $- $5,000.00 $- $31,000.00 $36,000.00
Debt Service $- $- $- $- $-
Utilities $- $- $- $- $-
Other Expenses $221,000.00 $46,000.00 $- $17,000.00 $284,000.00
Expenses Total $18,517,000.00 $1,474,000.00 $- $248,000.00 $20,239,000.00
Total Changes in Fund Balances for College of Education
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $362,000.00 $- $- $362,000.00
Change in Fund Balance $- $(1,000.00) $- $40,000.00 $39,000.00

College of Health and Human Services

Revenues by Fund Type for College of Health and Human Services
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $38,348,000.00 $145,000.00 $- $- $38,493,000.00
Sales & Services $- $154,000.00 $- $- $154,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $3,319,000.00 $3,319,000.00
Gifts & Investments $- $218,000.00 $- $- $218,000.00
Other Revenues $- $95,000.00 $- $- $95,000.00
Revenues Total $38,348,000.00 $612,000.00 $- $3,319,000.00 $42,279,000.00
Expenses by Fund Type for College of Health and Human Services
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $26,779,000.00 $36,000.00 $- $435,000.00 $27,250,000.00
Staff Benefits $8,506,000.00 $6,000.00 $- $138,000.00 $8,650,000.00
Services, Supplies, Materials, & Equip. $3,012,000.00 $269,000.00 $1,000.00 $2,482,000.00 $5,764,000.00
Scholarships & Fellowships $- $8,000.00 $- $250,000.00 $258,000.00
Debt Service $- $- $- $- $-
Utilities $- $- $- $- $-
Other Expenses $51,000.00 $9,000.00 $- $13,000.00 $73,000.00
Expenses Total $38,348,000.00 $328,000.00 $1,000.00 $3,318,000.00 $41,995,000.00
Total Changes in Fund Balances for College of Health and Human Services
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $(67,000.00) $25,000.00 $- $(42,000.00)
Change in Fund Balance $- $217,000.00 $24,000.00 $1,000.00 $242,000.00

School of Business

Revenues by Fund Type for School of Business
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $28,600,000.00 $179,000.00 $- $- $28,779,000.00
Sales & Services $- $257,000.00 $- $- $257,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $577,000.00 $577,000.00
Gifts & Investments $- $253,000.00 $- $331,000.00 $584,000.00
Other Revenues $- $384,000.00 $- $- $384,000.00
Revenues Total $28,600,000.00 $1,073,000.00 $- $908,000.00 $30,581,000.00
Expenses by Fund Type for School of Business
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $18,413,000.00 $177,000.00 $- $464,000.00 $19,054,000.00
Staff Benefits $5,849,000.00 $89,000.00 $- $131,000.00 $6,069,000.00
Services, Supplies, Materials, & Equip. $4,338,000.00 $698,000.00 $2,000.00 $99,000.00 $5,137,000.00
Scholarships & Fellowships $- $39,000.00 $- $27,000.00 $66,000.00
Debt Service $- $- $- $- $-
Utilities $- $- $- $- $-
Other Expenses $- $49,000.00 $1,000.00 $1,000.00 $51,000.00
Expenses Total $28,600,000.00 $1,052,000.00 $3,000.00 $722,000.00 $30,377,000.00
Total Changes in Fund Balances for School of Business
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $(7,000.00) $11,000.00 $- $4,000.00
Change in Fund Balance $- $14,000.00 $8,000.00 $186,000.00 $208,000.00

Academic Affairs

Revenues by Fund Type for Academic Affairs
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $39,944,000.00 $5,279,000.00 $- $- $45,223,000.00
Sales & Services $- $269,000.00 $- $- $269,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $773,000.00 $773,000.00
Gifts & Investments $- $17,000.00 $- $237,000.00 $254,000.00
Other Revenues $- $1,109,000.00 $- $- $1,109,000.00
Revenues Total $39,944,000.00 $6,674,000.00 $- $1,010,000.00 $47,628,000.00
Expenses by Fund Type for Academic Affairs
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $20,242,000.00 $1,086,000.00 $- $392,000.00 $21,720,000.00
Staff Benefits $6,429,000.00 $395,000.00 $- $75,000.00 $6,899,000.00
Services, Supplies, Materials, & Equip. $12,830,000.00 $4,058,000.00 $- $315,000.00 $17,203,000.00
Scholarships & Fellowships $163,000.00 $584,000.00 $- $86,000.00 $833,000.00
Debt Service $- $- $- $- $-
Utilities $- $- $- $- $-
Other Expenses $278,000.00 $327,000.00 $- $124,000.00 $729,000.00
Expenses Total $39,942,000.00 $6,450,000.00 $- $992,000.00 $47,384,000.00
Total Changes in Fund Balances for Academic Affairs
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $(224,000.00) $8,000.00 $- $(216,000.00)
Change in Fund Balance $- $- $8,000.00 $18,000.00 $26,000.00

Student Affairs

Revenues by Fund Type for Student Affairs
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $9,198,000.00 $8,419,000.00 $- $- $17,617,000.00
Sales & Services $- $1,234,000.00 $- $- $1,234,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $39,000.00 $39,000.00
Gifts & Investments $- $48,000.00 $- $175,000.00 $223,000.00
Other Revenues $- $403,000.00 $- $- $403,000.00
Revenues Total $9,198,000.00 $10,104,000.00 $- $214,000.00 $19,516,000.00
Expenses by Fund Type for Student Affairs
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $6,415,000.00 $4,831,000.00 $- $37,000.00 $11,283,000.00
Staff Benefits $2,038,000.00 $1,354,000.00 $- $9,000.00 $3,401,000.00
Services, Supplies, Materials, & Equip. $732,000.00 $3,183,000.00 $- $102,000.00 $4,017,000.00
Scholarships & Fellowships $- $- $- $- $-
Debt Service $- $- $- $- $-
Utilities $- $380,000.00 $- $- $380,000.00
Other Expenses $13,000.00 $332,000.00 $- $1,000.00 $346,000.00
Expenses Total $9,198,000.00 $10,080,000.00 $- $149,000.00 $19,427,000.00
Total Changes in Fund Balances for Student Affairs
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $215,000.00 $2,000.00 $- $217,000.00
Change in Fund Balance $- $239,000.00 $2,000.00 $65,000.00 $306,000.00

Financial Aid

Revenues by Fund Type for Financial Aid
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $14,065,000.00 $- $- $- $14,065,000.00
Sales & Services $- $- $- $7,000.00 $7,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $19,481,000.00 $19,481,000.00
Gifts & Investments $- $- $- $2,717,000.00 $2,717,000.00
Other Revenues $- $- $- $173,000.00 $173,000.00
Revenues Total $14,065,000.00 $- $- $22,378,000.00 $36,443,000.00
Expenses by Fund Type for Financial Aid
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $1,202,000.00 $- $- $695,000.00 $1,897,000.00
Staff Benefits $382,000.00 $- $- $- $382,000.00
Services, Supplies, Materials, & Equip. $66,000.00 $- $- $78,000.00 $144,000.00
Scholarships & Fellowships $12,402,000.00 $2,991,000.00 $- $22,326,000.00 $37,719,000.00
Debt Service $- $- $- $- $-
Utilities $- $- $- $- $-
Other Expenses $13,000.00 $- $- $3,000.00 $16,000.00
Expenses Total $14,065,000.00 $2,991,000.00 $- $23,102,000.00 $40,158,000.00
Total Changes in Fund Balances for Financial Aid
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $3,222,000.00 $- $816,000.00 $4,038,000.00
Change in Fund Balance $- $231,000.00 $- $92,000.00 $323,000.00

Library

Revenues by Fund Type for Library
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $9,274,000.00 $- $- $- $9,274,000.00
Sales & Services $- $18,000.00 $- $- $18,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $32,000.00 $32,000.00
Gifts & Investments $- $18,000.00 $- $24,000.00 $42,000.00
Other Revenues $26,000.00 $- $- $- $26,000.00
Revenues Total $9,300,000.00 $36,000.00 $- $56,000.00 $9,392,000.00
Expenses by Fund Type for Library
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $4,392,000.00 $- $- $7,000.00 $4,399,000.00
Staff Benefits $1,395,000.00 $- $- $- $1,395,000.00
Services, Supplies, Materials, & Equip. $3,499,000.00 $13,000.00 $- $41,000.00 $3,553,000.00
Scholarships & Fellowships $- $- $- $- $-
Debt Service $- $- $- $- $-
Utilities $- $- $- $- $-
Other Expenses $15,000.00 $1,000.00 $- $- $16,000.00
Expenses Total $9,301,000.00 $14,000.00 $- $48,000.00 $9,363,000.00
Total Changes in Fund Balances for Library
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $1,000.00 $- $- $1,000.00
Change in Fund Balance $- $23,000.00 $- $8,000.00 $31,000.00

Sponsored Research

Revenues by Fund Type for Sponsored Research
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $3,576,000.00 $- $- $- $3,576,000.00
Sales & Services $- $5,000.00 $- $- $5,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $291,000.00 $291,000.00
Gifts & Investments $- $114,000.00 $- $- $114,000.00
Other Revenues $- $70,000.00 $- $- $70,000.00
Revenues Total $3,576,000.00 $189,000.00 $- $291,000.00 $4,056,000.00
Expenses by Fund Type for Sponsored Research
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $2,128,000.00 $82,000.00 $27,000.00 $50,000.00 $2,287,000.00
Staff Benefits $676,000.00 $28,000.00 $4,000.00 $8,000.00 $716,000.00
Services, Supplies, Materials, & Equip. $766,000.00 $29,000.00 $67,000.00 $93,000.00 $955,000.00
Scholarships & Fellowships $- $5,000.00 $- $69,000.00 $74,000.00
Debt Service $- $- $- $- $-
Utilities $- $- $- $- $-
Other Expenses $5,000.00 $39,000.00 $2,000.00 $35,000.00 $81,000.00
Expenses Total $3,575,000.00 $183,000.00 $100,000.00 $255,000.00 $4,113,000.00
Total Changes in Fund Balances for Sponsored Research
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $- $754,000.00 $- $754,000.00
Change in Fund Balance $- $6,000.00 $654,000.00 $36,000.00 $696,000.00

University Administration

Revenues by Fund Type for University Administration
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $18,954,000.00 $21,000.00 $- $- $18,975,000.00
Sales & Services $- $4,000.00 $- $- $4,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $24,000.00 $24,000.00
Gifts & Investments $- $442,000.00 $- $5,000.00 $447,000.00
Other Revenues $- $119,000.00 $- $- $119,000.00
Revenues Total $18,954,000.00 $586,000.00 $- $29,000.00 $19,569,000.00
Expenses by Fund Type for University Administration
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $6,045,000.00 $27,000.00 $- $- $6,072,000.00
Staff Benefits $1,920,000.00 $96,000.00 $- $- $2,016,000.00
Services, Supplies, Materials, & Equip. $5,291,000.00 $411,000.00 $- $49,000.00 $5,751,000.00
Scholarships & Fellowships $- $5,000.00 $- $- $5,000.00
Debt Service $- $117,000.00 $- $- $117,000.00
Utilities $18,000.00 $- $- $- $18,000.00
Other Expenses $5,680,000.00 $24,000.00 $- $- $5,704,000.00
Expenses Total $18,954,000.00 $680,000.00 $- $49,000.00 $19,683,000.00
Total Changes in Fund Balances for University Administration
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $384,000.00 $- $30,000.00 $414,000.00
Change in Fund Balance $- $290,000.00 $- $10,000.00 $300,000.00

Business Affairs

Revenues by Fund Type for Business Affairs
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $14,382,000.00 $- $- $- $14,382,000.00
Sales & Services $- $191,000.00 $- $- $191,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $75,000.00 $- $1,968,000.00 $- $2,043,000.00
Gifts & Investments $- $7,000,000.00 $- $- $7,000,000.00
Other Revenues $106,000.00 $153,000.00 $- $- $259,000.00
Revenues Total $14,563,000.00 $7,344,000.00 $1,968,000.00 $- $23,875,000.00
Expenses by Fund Type for Business Affairs
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $8,100,000.00 $46,000.00 $- $- $8,146,000.00
Staff Benefits $2,545,000.00 $29,000.00 $- $- $2,574,000.00
Services, Supplies, Materials, & Equip. $2,569,000.00 $89,000.00 $- $- $2,658,000.00
Scholarships & Fellowships $69,000.00 $- $- $- $69,000.00
Debt Service $896,000.00 $- $- $- $896,000.00
Utilities $- $- $- $- $-
Other Expenses $385,000.00 $52,000.00 $- $- $437,000.00
Expenses Total $14,564,000.00 $216,000.00 $- $- $14,780,000.00
Total Changes in Fund Balances for Business Affairs
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $(2,685,000.00) $(1,968,000.00) $- $(4,653,000.00)
Change in Fund Balance $- $4,443,000.00 $- $- $4,443,000.00

Facilities

Revenues by Fund Type for Facilities
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $26,650,000.00 $- $- $- $26,650,000.00
Sales & Services $131,000.00 $6,999,000.00 $- $- $7,130,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $- $-
Gifts & Investments $- $- $- $4,000.00 $4,000.00
Other Revenues $- $- $- $- $-
Revenues Total $26,781,000.00 $6,999,000.00 $- $4,000.00 $33,784,000.00
Expenses by Fund Type for Facilities
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $11,812,000.00 $1,245,000.00 $- $- $13,057,000.00
Staff Benefits $3,752,000.00 $607,000.00 $- $- $4,359,000.00
Services, Supplies, Materials, & Equip. $4,266,000.00 $6,141,000.00 $- $4,000.00 $10,411,000.00
Scholarships & Fellowships $- $- $- $- $-
Debt Service $- $- $- $- $-
Utilities $6,867,000.00 $- $- $- $6,867,000.00
Other Expenses $84,000.00 $2,000.00 $- $- $86,000.00
Expenses Total $26,781,000.00 $7,995,000.00 $- $4,000.00 $34,780,000.00
Total Changes in Fund Balances for Facilities
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $996,000.00 $- $- $996,000.00
Change in Fund Balance $- $- $- $- $-

Human Resources

Revenues by Fund Type for Human Resources
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $3,884,000.00 $75,000.00 $- $- $3,959,000.00
Sales & Services $- $- $- $- $-
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $- $-
Gifts & Investments $- $- $- $- $-
Other Revenues $- $- $- $- $-
Revenues Total $3,884,000.00 $75,000.00 $- $- $3,959,000.00
Expenses by Fund Type for Human Resources
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $2,694,000.00 $58,000.00 $- $- $2,752,000.00
Staff Benefits $856,000.00 $17,000.00 $- $- $873,000.00
Services, Supplies, Materials, & Equip. $318,000.00 $- $- $- $318,000.00
Scholarships & Fellowships $- $- $- $- $-
Debt Service $- $- $- $- $-
Utilities $- $- $- $- $-
Other Expenses $16,000.00 $- $- $- $16,000.00
Expenses Total $3,884,000.00 $75,000.00 $- $- $3,959,000.00
Total Changes in Fund Balances for Human Resources
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $- $- $- $-
Change in Fund Balance $- $- $- $- $-

Information Technology

Revenues by Fund Type for Information Technology
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $8,780,000.00 $7,727,000.00 $- $- $16,507,000.00
Sales & Services $- $2,880,000.00 $- $- $2,880,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $6,000.00 $6,000.00
Gifts & Investments $- $- $- $- $-
Other Revenues $- $- $- $- $-
Revenues Total $8,780,000.00 $10,607,000.00 $- $6,000.00 $19,393,000.00
Expenses by Fund Type for Information Technology
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $6,024,000.00 $3,664,000.00 $- $5,000.00 $9,693,000.00
Staff Benefits $1,913,000.00 $1,386,000.00 $- $1,000.00 $3,300,000.00
Services, Supplies, Materials, & Equip. $842,000.00 $5,340,000.00 $- $- $6,182,000.00
Scholarships & Fellowships $- $- $- $- $-
Debt Service $- $- $- $- $-
Utilities $- $11,000.00 $- $- $11,000.00
Other Expenses $1,000.00 $177,000.00 $- $- $178,000.00
Expenses Total $8,780,000.00 $10,578,000.00 $- $6,000.00 $19,364,000.00
Total Changes in Fund Balances for Information Technology
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $(29,000.00) $- $- $(29,000.00)
Change in Fund Balance $- $- $- $- $-

Public Safety

Revenues by Fund Type for Public Safety
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $3,275,000.00 $858,000.00 $- $- $4,133,000.00
Sales & Services $- $1,356,000.00 $- $- $1,356,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $- $-
Gifts & Investments $- $1,000.00 $- $- $1,000.00
Other Revenues $- $1,000.00 $- $- $1,000.00
Revenues Total $3,275,000.00 $2,216,000.00 $- $- $5,491,000.00
Expenses by Fund Type for Public Safety
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $2,427,000.00 $1,310,000.00 $- $- $3,737,000.00
Staff Benefits $771,000.00 $588,000.00 $- $- $1,359,000.00
Services, Supplies, Materials, & Equip. $77,000.00 $286,000.00 $- $- $363,000.00
Scholarships & Fellowships $- $- $- $- $-
Debt Service $- $- $- $- $-
Utilities $- $- $- $- $-
Other Expenses $- $31,000.00 $- $- $31,000.00
Expenses Total $3,275,000.00 $2,215,000.00 $- $- $5,490,000.00
Total Changes in Fund Balances for Public Safety
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $- $- $- $-
Change in Fund Balance $- $1,000.00 $- $- $1,000.00

Advancement

Revenues by Fund Type for Advancement
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $5,404,000.00 $- $- $- $5,404,000.00
Sales & Services $- $1,558,000.00 $- $- $1,558,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $- $-
Gifts & Investments $- $2,000.00 $- $- $2,000.00
Other Revenues $- $- $- $- $-
Revenues Total $5,404,000.00 $1,560,000.00 $- $- $6,964,000.00
Expenses by Fund Type for Advancement
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $3,926,000.00 $134,000.00 $- $- $4,060,000.00
Staff Benefits $1,247,000.00 $52,000.00 $- $- $1,299,000.00
Services, Supplies, Materials, & Equip. $231,000.00 $1,430,000.00 $- $- $1,661,000.00
Scholarships & Fellowships $- $- $- $- $-
Debt Service $- $- $- $- $-
Utilities $- $- $- $- $-
Other Expenses $- $155,000.00 $- $- $155,000.00
Expenses Total $5,404,000.00 $1,771,000.00 $- $- $7,175,000.00
Total Changes in Fund Balances for Advancement
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $228,000.00 $- $- $228,000.00
Change in Fund Balance $- $17,000.00 $- $- $17,000.00

Dining

Revenues by Fund Type for Dining
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $- $- $- $- $-
Sales & Services $- $21,599,000.00 $- $- $21,599,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $- $-
Gifts & Investments $- $125,000.00 $- $- $125,000.00
Other Revenues $- $80,000.00 $- $- $80,000.00
Revenues Total $- $21,804,000.00 $- $- $21,804,000.00
Expenses by Fund Type for Dining
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $- $404,000.00 $- $- $404,000.00
Staff Benefits $- $171,000.00 $- $- $171,000.00
Services, Supplies, Materials, & Equip. $- $18,482,000.00 $- $- $18,482,000.00
Scholarships & Fellowships $- $- $- $- $-
Debt Service $- $1,115,000.00 $- $- $1,115,000.00
Utilities $- $550,000.00 $- $- $550,000.00
Other Expenses $- $404,000.00 $- $- $404,000.00
Expenses Total $- $21,126,000.00 $- $- $21,126,000.00
Total Changes in Fund Balances for Dining
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Beginning Fund Balance $- $6,473,000.00 $- $- $6,473,000.00
Net Transfers $- $(238,000.00) $- $- $(238,000.00)
Change in Fund Balance $- $440,000.00 $- $- $440,000.00
Ending Fund Balance $- $6,913,000.00 $- $- $6,913,000.00

Housing

Revenues by Fund Type for Housing
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $- $- $- $- $-
Sales & Services $- $35,363,000.00 $- $- $35,363,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $- $-
Gifts & Investments $- $15,000.00 $- $- $15,000.00
Other Revenues $- $- $- $- $-
Revenues Total $- $35,378,000.00 $- $- $35,378,000.00
Expenses by Fund Type for Housing
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $- $3,390,000.00 $- $- $3,390,000.00
Staff Benefits $- $969,000.00 $- $- $969,000.00
Services, Supplies, Materials, & Equip. $- $15,747,000.00 $- $- $15,747,000.00
Scholarships & Fellowships $- $1,326,000.00 $- $- $1,326,000.00
Debt Service $- $8,563,000.00 $- $- $8,563,000.00
Utilities $- $2,147,000.00 $- $- $2,147,000.00
Other Expenses $- $4,000.00 $- $- $4,000.00
Expenses Total $- $32,146,000.00 $- $- $32,146,000.00
Total Changes in Fund Balances for Housing
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Beginning Fund Balance $- $23,724,000.00 $- $- $23,724,000.00
Net Transfers $- $(3,221,000.00) $- $- $(3,221,000.00)
Change in Fund Balance $- $11,000.00 $- $- $11,000.00
Ending Fund Balance $- $23,735,000.00 $- $- $23,735,000.00

Parking

Revenues by Fund Type for Parking
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $- $1,345,000.00 $- $- $1,345,000.00
Sales & Services $- $4,566,000.00 $- $- $4,566,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $- $-
Gifts & Investments $- $- $- $- $-
Other Revenues $- $9,000.00 $- $- $9,000.00
Revenues Total $- $5,920,000.00 $- $- $5,920,000.00
Expenses by Fund Type for Parking
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $- $802,000.00 $- $- $802,000.00
Staff Benefits $- $349,000.00 $- $- $349,000.00
Services, Supplies, Materials, & Equip. $- $2,100,000.00 $- $- $2,100,000.00
Scholarships & Fellowships $- $- $- $- $-
Debt Service $- $1,835,000.00 $- $- $1,835,000.00
Utilities $- $108,000.00 $- $- $108,000.00
Other Expenses $- $223,000.00 $- $- $223,000.00
Expenses Total $- $5,417,000.00 $- $- $5,417,000.00
Total Changes in Fund Balances for Parking
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Beginning Fund Balance $- $1,305,000.00 $- $- $1,305,000.00
Net Transfers $- $(503,000.00) $- $- $(503,000.00)
Change in Fund Balance $- $- $- $- $-
Ending Fund Balance $- $1,305,000.00 $- $- $1,305,000.00

Athletics

Revenues by Fund Type for Athletics
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $1,781,000.00 $12,716,000.00 $- $- $14,497,000.00
Sales & Services $- $2,937,000.00 $- $- $2,937,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $- $-
Gifts & Investments $- $2,155,000.00 $- $- $2,155,000.00
Other Revenues $- $125,000.00 $- $- $125,000.00
Revenues Total $1,781,000.00 $17,933,000.00 $- $- $19,714,000.00
Expenses by Fund Type for Athletics
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $874,000.00 $5,969,000.00 $- $- $6,843,000.00
Staff Benefits $277,000.00 $2,303,000.00 $- $- $2,580,000.00
Services, Supplies, Materials, & Equip. $629,000.00 $5,633,000.00 $- $- $6,262,000.00
Scholarships & Fellowships $- $2,796,000.00 $- $- $2,796,000.00
Debt Service $- $- $- $- $-
Utilities $- $110,000.00 $- $- $110,000.00
Other Expenses $1,000.00 $1,058,000.00 $- $- $1,059,000.00
Expenses Total $1,781,000.00 $17,869,000.00 $- $- $19,650,000.00
Total Changes in Fund Balances for Athletics
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
BEGINNING FUND BALANCE $- $3,369,000.00 $- $- $3,369,000.00
Net Transfers $- $136,000.00 $- $- $136,000.00
Change in Fund Balance $- $200,000.00 $- $- $200,000.00
Ending Fund Balance $- $3,569,000.00 $- $- $3,569,000.00

Student Health

Revenues by Fund Type for Student Health
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $3,000.00 $3,773,000.00 $- $- $3,776,000.00
Sales & Services $- $3,837,000.00 $- $- $3,837,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $50,000.00 $50,000.00
Gifts & Investments $- $12,000.00 $- $- $12,000.00
Other Revenues $- $375,000.00 $- $- $375,000.00
Revenues Total $3,000.00 $7,997,000.00 $- $50,000.00 $8,050,000.00
Expenses by Fund Type for Student Health
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $- $2,366,000.00 $- $27,000.00 $2,393,000.00
Staff Benefits $- $934,000.00 $- $8,000.00 $942,000.00
Services, Supplies, Materials, & Equip. $3,000.00 $4,128,000.00 $- $15,000.00 $4,146,000.00
Scholarships & Fellowships $- $- $- $- $-
Debt Service $- $- $- $- $-
Utilities $- $- $- $- $-
Other Expenses $- $156,000.00 $- $- $156,000.00
Expenses Total $3,000.00 $7,584,000.00 $- $50,000.00 $7,637,000.00
Total Changes in Fund Balances for Student Health
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
BEGINNING FUND BALANCE $- $2,717,000.00 $- $- $2,717,000.00
Net Transfers $- $(413,000.00) $- $- $(413,000.00)
Change in Fund Balance $- $- $- $- $-
Ending Fund Balance $- $2,717,000.00 $- $- $2,717,000.00

Other Auxiliaries

Revenues by Fund Type for Other Auxiliaries
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $15,000.00 $5,250,000.00 $- $- $5,265,000.00
Sales & Services $- $4,509,000.00 $- $- $4,509,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $- $-
Gifts & Investments $- $44,000.00 $- $- $44,000.00
Other Revenues $- $828,000.00 $- $- $828,000.00
Revenues Total $15,000.00 $10,631,000.00 $- $- $10,646,000.00
Expenses by Fund Type for Other Auxiliaries
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $12,000.00 $1,493,000.00 $- $- $1,505,000.00
Staff Benefits $4,000.00 $631,000.00 $- $- $635,000.00
Services, Supplies, Materials, & Equip. $- $2,074,000.00 $- $- $2,074,000.00
Scholarships & Fellowships $- $35,000.00 $- $- $35,000.00
Debt Service $- $4,744,000.00 $797,000.00 $- $5,541,000.00
Utilities $- $49,000.00 $- $- $49,000.00
Other Expenses $- $422,000.00 $- $- $422,000.00
Expenses Total $16,000.00 $9,448,000.00 $797,000.00 $- $10,261,000.00
Total Changes in Fund Balances for Other Auxiliaries
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $(813,000.00) $797,000.00 $- $(16,000.00)
Change in Fund Balance $- $370,000.00 $- $- $370,000.00

Center for Marine Science

Revenues by Fund Type for Center for Marine Science
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $5,369,000.00 $- $- $- $5,369,000.00
Sales & Services $- $788,000.00 $- $- $788,000.00
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $5,192,000.00 $5,192,000.00
Gifts & Investments $- $105,000.00 $- $132,000.00 $237,000.00
Other Revenues $- $- $- $- $-
Revenues Total $5,369,000.00 $893,000.00 $- $5,324,000.00 $11,586,000.00
Expenses by Fund Type for Center for Marine Science
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $3,016,000.00 $392,000.00 $10,000.00 $1,571,000.00 $4,989,000.00
Staff Benefits $958,000.00 $156,000.00 $2,000.00 $310,000.00 $1,426,000.00
Services, Supplies, Materials, & Equip. $1,383,000.00 $285,000.00 $7,000.00 $3,319,000.00 $4,994,000.00
Scholarships & Fellowships $- $1,000.00 $- $73,000.00 $74,000.00
Debt Service $- $- $- $- $-
Utilities $- $129,000.00 $- $- $129,000.00
Other Expenses $13,000.00 $29,000.00 $- $32,000.00 $74,000.00
Expenses Total $5,370,000.00 $992,000.00 $19,000.00 $5,305,000.00 $11,686,000.00
Total Changes in Fund Balances for Center for Marine Science
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $195,000.00 $122,000.00 $(19,000.00) $298,000.00
Change in Fund Balance $- $96,000.00 $103,000.00 $- $199,000.00

Central Funds Not Budgeted in a Unit

Revenues by Fund Type for Central Funds Not Budgeted In A Unit
Revenues General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
State Appropriation, Tuition, & Fees $9,571,816.00 $- $- $- $9,571,816.00
Sales & Services $- $- $- $- $-
Patient Services $- $- $- $- $-
Contracts & Grants $- $- $- $- $-
Gifts & Investments $- $- $- $- $-
Other Revenues $- $- $- $- $-
Revenues Total $9,571,816.00 $- $- $- $9,571,816.00
Expenses by Fund Type for Central Funds Not Budgeted In A Unit 
Expenses General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Salaries and Wages $1,441,632.00 $- $- $- $1,441,632.00
Staff Benefits $458,368.00 $- $- $- $458,368.00
Services, Supplies, Materials, & Equip. $- $- $- $- $-
Scholarships & Fellowships $- $- $- $- $-
Debt Service $- $- $- $- $-
Utilities $- $- $- $- $-
Other Expenses $7,671,816.00 $- $- $- $7,671,816.00
Expenses Total $9,571,816.00 $- $- $- $9,571,816.00
Total Changes in Fund Balances for Central Funds Not Budgeted In A Unit 
Total Changes General Fund Auxiliary & Other Trust Funds Overhead/F&A Receipts Restricted Trust Funds Total
Net Transfers $- $- $- $- $-
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