DRIAnnualReport 2015 | Page 14

DESERT RESEARCH INSTITUTE FY15 FI NANC I ALS F OR T H E I N STITU TE TOTAL OPERATING EXPENSES $45,867,000 TOTAL REVENUE $44,296,000 n Total Grants & Contracts Federal Private & Foreign State & Local Other State Government $30,496,000 $22,584,000 $4,348,000 $2,338,000 $1,226,000 n Total State Appropriations State General Fund Other Appropriations $7,603,000 $7,455,000 $148,000 n Total Other Resources $6,197,000 n n n n n Employee Compensation & Benefits $ 30,748,000 Supplies & Services $8,443,000 Depreciation $5,109,000 Utilities $953,000 Total Other Expenses $614,000 G R A NT S A N D C ON TR AC TS F U ND ING SO URCE S FEDERAL $22,584,000 Dept. of Energy (DOE) 18.9% Dept. of Defense (DOD) 11.0% National Science Foundation 11.6% Dept. of Interior (DOI) 11.7% Dept. of Commerce (DOC) 6.7% Environmental Protection Agency 7.3% NASA 4.3% USDA 2.3% Other 0.1% Total 74.1% NON-FEDERAL $7,912,000 Private 12.7% State Government 5.2% Other State Government Agencies 4.0% Local Government 2.4% Foreign 1.6% Total 25.9% TOTAL REVENUE $30,496,000 F OR T H E F OU N DATION TOTAL OPERATING EXPENSES $1,694,000 TOTAL REVENUE $1,808,000 14 n Gifts, Contributions & Events n DRI Support n Other Revenue $1,580,000 $163,000 $65,000 n Gifts to DRI n Supplies & Services n Contributed Salaries & Wages $1,283,000 $250,000 $161,000