TAMIU Fall 2018 Assembly Presentation

Expense Budget Expenses Budget (in 000’s) Variance FY 2018 FY 2019 Amount Percent Salaries – faculty $21,996 $22,433 $436 2% Salaries – non-faculty $23,377 $23,728 $352 2% Wages $3,591 $3,463 ($128) -4% Benefits $12,810 $13,171 $361 3% Personnel Costs $61,774 $62,795 $1,021 2% Utilities $1,966 $2,150 $184 9% Scholarships $39,855 $42,521 $2,666 7% Discounts ($25,000) ($27,030) ($2,030) 8% Equipment (capitalized) $8,235 $8,235 $0 0% Operations and Maintenance $25,315 $25,584 $269 1% Total Expenses $112,145 $114,255 $2,111 2%