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