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| FY 2007 Appropriation |
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| General Funds |
$28,616,142 |
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| Special Funds |
$43,406,942 |
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| Federal Funds |
$22,195,453 |
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| Total Funds |
$94,218,537 |
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| Current Unrestricted Revenue |
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| Tuition and Fees |
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$21,003,624 |
| State Appropriations |
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|
$28,616,142 |
| Federal Grants and Contracts |
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|
$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 |
$19,971,111 |
| Other Sources |
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$454,597 |
| Transfer (to)/from fund balance |
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($644,574) |
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Total Unrestricted Revenue |
|
$70,652,331 |
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| Current Restricted Revenue |
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| Federal Grants and Contracts |
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$21,794,824 |
| Private Gifts, Grants and Contracts |
|
$484,035 |
| State and Local Grants and Contracts |
|
$1,266,630 |
| Sales and Services of Educational Activities |
$0 |
| Endowment Income |
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|
$20,717 |
| Other Sources |
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$0 |
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Total Restricted Revenue |
|
$23,566,206 |
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Total Revenue |
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$94,218,537 |
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| EXPENDITURES BY PROGRAM |
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| Instruction |
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$21,518,401 |
| Research |
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$14,620,633 |
| Public Service |
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$668,778 |
| Academic Support |
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$8,149,135 |
| Student Services |
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$3,051,345 |
| Institutional Support |
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|
$9,037,600 |
| Operation and Maintenance of Plant |
|
$9,498,824 |
| Auxiliary Enterprises |
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$19,326,537 |
| Scholarships and Fellowships |
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$8,347,284 |
| Total Expenditures by Program |
|
$94,218,537 |
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