Fiscal Year 2005 Actual Budget
| REVENUE |
|
| Current Unrestricted Revenue |
|
| Tuition and Fees |
19,427,787 |
| State Appropriations |
21,829,549 |
| Federal Grants and Contracts |
655,952 |
| Private Gifts, Grants and Contracts |
609,100 |
| State and Local Grants and Contracts |
0 |
| Sales and Services of Educational Activities |
134,917 |
| Sales and Services of Auxiliary Enterprises |
17,415,032 |
| Other Sources |
223,738 |
| Transfer (to)/from fund balance |
(1,326,801) |
| Total Unrestricted Revenue |
58,969,274 |
| |
|
| Current Restricted Revenue |
|
| Federal Grants and Contracts |
22,624,149 |
| Private Gifts, Grants and Contracts |
412,250 |
| State and Local Grants and Contracts |
4,435,235 |
| Sales and Services of Educational Activities |
0 |
| Endowment Income |
17,810 |
| Other Sources |
|
| Total Restricted Revenue |
27,489,444 |
| |
|
| Total Revenue |
86,458,718 |
| |
|
| EXPENDITURES BY PROGRAM |
|
| Instruction |
23,960,917 |
| Research |
11,047,694 |
| Public Service |
518,681 |
| Academic Support |
7,331,451 |
| Student Services |
2,769,280 |
| Institutional Support |
8,269,534 |
| Operation and Maintenance of Plant |
8,377,587 |
| Auxiliary Enterprises |
16,109,034 |
| Scholarships and Fellowships |
8,074,540 |
| Total Expenditures by Program |
86,458,718 |
|