Modified: 2023-12-05 11:25 AM CST
The SAU annual budget lists all revenue and expenditures.
| 2002 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue |
| Tuition (32%) | Tuition (39%) | Tuition (39%) | Tuition (46%) | Tuition (40%) | Tuition (46%) | Tuition (37%) | Tuition (39%) | Tuition (38%) | Tuition (38.3%) | Tuition (39.6%) |
| Other Student Fees (2%) | Other Student Fees (8%) | Other Student Fees (8%) | Other Student Fees (8%) | Other Student Fees (9%) | Other Student Fees (20%) | Other Student Fees (11%) | Other Student Fees (13%) | Other Student Fees (12%) | Other Student Fees (11.7%) | Other Student Fees (12.3%) |
| State Appropriations (46%) | State Appropriations (32%) | State Appropriations (32%) | State Appropriations (27%) | State Appropriations (24%) | State Appropriations (27%) | State Appropriations (26%) | State Appropriations (24%) | State Appropriations (26%) | State Appropriations (25.6%) | State Appropriations (25.1%) |
| Gifts and Grants (4%) | Gifts and Grants (2%) | Gifts and Grants (2%) | Gifts and Grants (2%) | Gifts and Grants (2%) | Gifts and Grants (2%) | Gifts and Grants (2%) | Gifts and Grants (2%) | Gifts and Grants (2%) | Gifts and Grants (1.9%) | Gifts and Grants (1.7%) |
| Sales and Services (2%) | Sales and Services (<1%) | Sales and Services (<1%) | Sales and Services (<1%) | Sales and Services (<1%) | Sales and Services (<1%) | Sales and Services (<1%) | Sales and Services (<1%) | Sales and Services (<1%) | Sales and Services (<1%) | Sales and Services (<1%) |
| Other (<1%) | Other (<1%) | Other (<1%) | Other (<1%) | Other (<1%) | Other (<1%) | Other (<1%) | Other (<1%) | Other (<1%) | Other (<1%) | Other (<1%) |
| Auxilliary (14%) | Auxilliary (18%) | Auxilliary (18%) | Auxilliary (17%) | Auxilliary (17%) | Auxilliary (17%) | Auxilliary (23%) | Auxilliary (21%) | Auxilliary (23%) | Auxilliary (21.7%) | Auxilliary (20.6%) |
| Selected Expenditures | Selected Expenditures | Selected Expenditures | Expenditures | Expenditures | Expenditures | Expenditures | Expenditures | Selected Expenditures | Selected Expenditures | Selected Expenditures |
| Salaries (43%) | Salaries (34%) | Salaries (34%) | Salaries (34%) | Salaries (33%) | Salaries (34%) | Salaries (32%) | Salaries (33%) | Salaries (32%) | Salaries (32.1%) | Salaries (32.6%) |
| Scholarships (12%) | Scholarships (16%) | Scholarships (16%) | Scholarships (17%) | Scholarships (17%) | Scholarships (17%) | Scholarships (21%) | Scholarships (24%) | Scholarships (23%) | Scholarships(23.1%) | Scholarships(21.6%) |
| Fringe Benefits (13%) | Fringe Benefits (13%) | Fringe Benefits (13%) | Fringe Benefits (13%) | Fringe Benefits (12%) | Fringe Benefits (13%) | Fringe Benefits (10%) | Fringe Benefits (11%) | Fringe Benefits (11%) | Fringe Benefits (10..7%) | Fringe Benefits (11.1%) |
| Supplies and Services (14%) | Supplies and Services (12%) | Supplies and Services (12%) | Supplies and Services (12%) | Supplies and Services (12%) | Supplies and Services (12%) | Supplies and Services (13%) | Supplies and Services (12%) | Supplies and Services (12%) | Supplies and Services (12.4%) | Supplies and Services (12.0%) |
| Debt Service (2%) | Debt Service (8%) | Debt Service (8%) | Debt Service (7%) | Debt Service (7%) | Debt Service (7%) | Debt Service (5%) | Debt Service (6%) | Debt Service (6%) | Debt Service (6.2%) | Debt Service (6.4%) |
| Travel (1%) | Travel (1%) | Travel (1%) | Travel (2%) | Travel (2%) | Travel (2%) | Travel (2%) | Travel (<1%) | Travel (1%) | Travel (1.2%) | Travel (1.4%) |
| Utilities (3%) | Utilities (4%) | Utilities (4%) | Utilities (4%) | Utilities (4%) | Utilities (4%) | Utilities (4%) | Utilities (4%) | Utilities (4%) | Utilities (3.7%) | Utilities (4%) |
| Maintenance and Service Contracts (3%) | Maintenance and Service Contracts (4%) | Maintenance and Service Contracts (4%) | Maintenance and Service Contracts (4%) | Maintenance and Service Contracts (4%) | Maintenance and Service Contracts (4%) | Maintenance and Service Contracts (4%) | Maintenance and Service Contracts (5%) | Maintenance and Service Contracts (4%) | Maintenance and Service Contracts (3.8%) | Maintenance and Service Contracts (3.6%) |
| Student Labor (5%) | Student Labor (3%) | Student Labor (3%) | Student Labor (3%) | Student Labor (3%) | Student Labor (3%) | Student Labor (3%) | Student Labor (2%) | Student Labor (2%) | Student Labor (2.1%) | Student Labor (2%) |
| All remaining categories (8) are less than 4% each | All remaining categories (8) are less than 4% each | All remaining categories (8) are less than 4% each | All remaining categories (8) are less than 4% each | All remaining categories (8) are less than 4% each | All remaining categories (8) are less than 4% each | All remaining categories (8) are less than 4% each | All remaining categories (8) are less than 4% each | All remaining categories (8) are less than 4% each | All remaining categories (8) are less than 4% each | All remaining categories (8) are less than 4% each |
| $28,151,437 | $52,212,420 | $54,938,530 | $63,147,955 | $69,090,816 | $70,715,899 | $73,663,146 | $66,618,254 | $71,867652 | $66,818,254 | $71,867,652 |
Salaries for Graduates
Honors College Budget
| Category | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Teaching Salaries | 9,700 |
9,700 |
9,700 |
|||||||||||
| Summer Teaching | 5,634 |
5,556 | ||||||||||||
| Classified Salaries | 11,817 |
12,053 |
12,053 |
13,259 |
13,524 |
13,524 |
28,444 |
28,444 | ||||||
| Administrative Salaries | 6,000 |
6,000 |
6,000 |
6,000 |
6,000 |
6,000 |
6,000 |
54,921 | 74,712 | 74,712 | 74,712 | 74,712 | 80,542 | 76,301 |
| Extra Help | 500 | 500 | ||||||||||||
| SAU CWSP | 0 |
500 |
500 |
1000 |
500 |
500 |
1,065 |
1,065 | 1,065 | 1,108 | 1,020 | 1.020 | 200 | |
| FED CWSP | 1,020 | 1,020 | ||||||||||||
| Allocated Fringes | 8,255 |
10,338 |
10,060 |
6,837 |
6,931 |
6,931 |
12,228 |
29,595 | 29,649 | 22,769 | 22,711 | 23,636 | 24,089 | 25,409 |
| Supplies and Services | 5,225 |
5,225 |
5,225 |
5,068 |
5,068 |
5,068 |
5,671 |
5,671 | 5,671 | 5,104 | 4,500 | 4,500 | 7,207.91 | 4,288.45 |
| Travel | 6,175 |
5,558 |
7,558 |
7,331 |
7,331 |
7,331 |
13,731 |
13,731 | 13,731 | 13,731 | 0 | 3,433 | 10,000 | 9,165.47 |
| Scholarships & Waivers | 35,000 |
66,000 |
66,000 |
66,000 |
66,000 |
66,000 |
103,500 |
105,300 | 105,300 | 105,300 | 105,300 | 90,000 | 90,000 | 90,000 |
| Interfund Transfers | 9,700 |
9,700 |
9,700 |
9,700 |
9,700 | 9,700 | 9,700 | 9,700 | 9,700 | 9,700 | 9,700 | |||
| Total | 82,172 |
115,374 |
117,096 |
115,195 |
115,054 |
115,054 |
180,339 |
248,427 | 249,828 | 232,424 | 218,443 | 207,501 | 218,258.991 | 190,048..31 |
In the spring semester I will make a presentation to the Budget Committee. As always, I will try to raise your stipend. I'll also ask for additional travel moneye
All the funds above must be spent by June 30 of each fiscal year. So, the amounts above will revert to to the general fund if not spent..
SAU Foundation
As you know, the Honors College has a online fundraiser in progress. But, as of now, it has not raise any additional monies beyond the $2,800 "seed money."
Foundation funds remain year after year and are not returned to the general fund or any other fund on June 30.