Fiscal Year 2003 Operating Budget
| REVENUES |
|
| Current Unrestricted Revenue |
|
| Tuition and Fees |
15,897,560 |
| State Appropriations |
22,693,902 |
| Federal Grants and Contracts |
426,154 |
| Private Gifts, Grants and Contracts |
509,006 |
| State and Local Grants and Contracts |
0 |
| Sales and Services of Educational Activities |
172,907 |
| Sales and Services of Auxiliary Enterprises |
12,233,937 |
| Other Sources |
1,143,686 |
| Transfer (to)/from fund balance |
572,918 |
| Total Unrestricted Revenue |
53,650,070 |
|
|
|
|
| |
|
| |
|
| Current Restricted Revenue |
|
| Federal Grants and Contracts |
19,107,671 |
| Private Gifts, Grants and Contracts |
441,711 |
| State and Local Grants and Contracts |
2,527,195 |
| Sales and Services of Educational Activities |
0 |
| Endowment Income |
24,508 |
| Other Sources |
0 |
| Total Restricted Revenue |
22,101,085 |
|
|
| |
|
| Total Revenues |
75,751,155 |
|
|
|
|
| |
|
| EXPENDITURES |
|
| Instruction |
21,618,912 |
| Research |
8,252,500 |
| Public Service |
562,364 |
| Academic Support |
6,086,913 |
| Student Services |
2,531,762 |
| Institutional Support |
8,380,740 |
| Operation and Maintenance of Plant |
7,606,174 |
| Auxiliary Enterprises |
12,797,408 |
| Scholarships and Fellowships |
7,914,382 |
| Total Expenditures by Program |
75,751,155 |
|