Fiscal Year 2004 Operating Budget
| REVENUES |
|
| Current Unrestricted Revenue |
|
| Tuition and Fees |
17,163,473 |
| State Appropriations |
21,432,854 |
| Federal Grants and Contracts |
445,308 |
| Private Gifts, Grants and Contracts |
674,496 |
| State and Local Grants and Contracts |
0 |
| Sales and Services of Educational Activities |
160,964 |
| Sales and Services of Auxiliary Enterprises |
16,058,771 |
| Other Sources |
881,804 |
| Transfer (to)/from fund balance |
(529,207) |
| Total Unrestricted Revenue |
56,288,463 |
|
|
|
|
| Current Restricted Revenue |
|
| Federal Grants and Contracts |
20,230,345 |
| Private Gifts, Grants and Contracts |
107,146 |
| State and Local Grants and Contracts |
3,343,882 |
| Sales and Services of Educational Activities |
0 |
| Endowment Income |
0 |
| Other Sources |
0 |
| Total Restricted Revenue |
23,681,373 |
|
|
| Total Revenues |
79,969,836 |
|
|
|
|
| EXPENDITURES |
|
| Instruction |
22,749,675 |
| Research |
9,998,665 |
| Public Service |
650,155 |
| Academic Support |
5,766,515 |
| Student Services |
2,188,675 |
| Institutional Support |
7,568,494 |
| Operation and Maintenance of Plant |
7,946,481 |
| Auxiliary Enterprises |
15,523,954 |
| Scholarships and Fellowships |
7,577,222 |
| Total Expenditures by Program |
79,969,836 |
|
|
|