FY 2010 Budget


  • General Funds    32,928,572
    Special Funds   51,583,615
    Federal Funds   29,611,428
       Total Funds 114,123,615

     

    Current Unrestricted Revenue  
        Tuition and Fees 22,780,513
        State General Funds 31,702,162
        Higher Education Investment Fund   1,226,410
        Federal Grants and Contracts   761,252
        Private Gifts, Grants and Contracts   2,759
        State and Local Grants and Contracts   0
        Sales and Services of Educational Activities   124,854
        Sales and Services of Auxiliary Enterprises   31,318,039

        Other Sources 531,773

        Transfer (to)/from fund balance   (4,146,678)
    Total Unrestricted Revenue 84,301,084
    Current Restricted Revenue  
        Federal Grants and Contracts   28,900,176 
        Private Gifts, Grants and Contracts   32,545
        State and Local Grants and Contracts   865,729

        Sales and Services of Educational Activities   0
        Endowment Income 24,081
        Other Sources                 0
    Total Restricted Revenue 29,822,531
    Total Revenue 114,123,615