Fiscal Year 2006 Actual Budget
| REVENUE |
|
| Current Unrestricted Revenue |
|
| Tuition and Fees |
$20,276,567 |
| State Appropriations |
$23,242,923 |
| Federal Grants and Contracts |
$400,629 |
| Private Gifts, Grants and Contracts |
$697,522 |
| State and Local Grants and Contracts |
$0 |
| Sales and Services of Educational Activities |
$153,280 |
| Sales and Services of Auxiliary Enterprises |
$18,505,883 |
| Other Sources |
$463,308 |
| Transfer (to)/from fund balance |
($317,115) |
| Total Unrestricted Revenue |
$63,422,997 |
| |
|
| Current Restricted Revenue |
|
| Federal Grants and Contracts |
$19,932,211 |
| Private Gifts, Grants and Contracts |
$422,471 |
| State and Local Grants and Contracts |
$914,797 |
| Sales and Services of Educational Activities |
$0 |
| Endowment Income |
$20,717 |
| Other Sources |
$0 |
| Total Restricted Revenue |
$21,290,196 |
| |
|
| Total Revenue |
$84,713,193 |
| |
|
| EXPENDITURES BY PROGRAM |
|
| Instruction |
$18,722,989 |
| Research |
$13,330,490 |
| Public Service |
$664,512 |
| Academic Support |
$6,758,260 |
| Student Services |
$2,733,771 |
| Institutional Support |
$8,470,325 |
| Operation and Maintenance of Plant |
$8,669,322 |
| Auxiliary Enterprises |
$18,188,768 |
| Scholarships and Fellowships |
$7,174,756 |
| Total Expenditures by Program |
$84,713,193 |
|