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| SAM HOUSTON STATE UNIVERSITY | |||||||||
| SUMMARY OF ESTIMATED BUDGET INCOME FUNDS AND ESTIMATED BUDGET EXPENSES | |||||||||
| For the Fiscal Year Beginning September 1, 2010 | |||||||||
| Educational | |||||||||
| and | Auxiliary | Designated | |||||||
| General | Funds | Funds | Total | ||||||
ESTIMATED BUDGETED INCOME |
|||||||||
Estimated Income 2011-2012 |
$98,829,409 | $48,589,300 | $91,212,645 | $238,631,354 | |||||
Total Estimated Income |
$98,829,409 | $48,589,300 | $91,212,645 | $238,631,354 | |||||
ESTIMATED BUDGET EXPENSES |
|||||||||
Salaries |
$63,336,736 | $ 6,908,253 | $13,761,444 | $ 84,006,433 | |||||
Wages |
$ 7,582,173 | $ 6,315,807 | $8,153,404 | $ 22,051,384 | |||||
Operation and Maintenance |
$24,550,500 | $35,365,240 | $65,557,797 | $125,473,537 | |||||
Transfer for public Education Grants |
$ 3,360,000 | $ 3,740,000 | $ 7,100,000 | ||||||
Total Estimated Budget Expenses |
$98,829,409 | $48,589,300 | $91,212,645 | $ 238,631,354 | |||||
ESTIMATED NET INCOME |
$0 |
$0 |
$0 |
$0 |
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