FY 2012 Appropriation


  • General Funds 32,112,536
    Special Funds 61,002,669
    Federal Funds 31,484,129
       Total Funds 124,599,334

     

    Current Unrestricted Revenue

     
        Tuition and Fees 29,357,775
        State General Funds 30,460,771
        Higher Education Investment Fund   1,651,765
        Federal Grants and Contracts   729,073
        Private Gifts, Grants and Contracts   245,078
        State and Local Grants and Contracts   0
        Sales and Services of Educational Activities   113,280
        Sales and Services of Auxiliary Enterprises   29,560,989
        Other Sources 485,797
        Transfer (to)/from fund balance      (886,213)
    Total Unrestricted Revenue 91,718,315
     
    Current Restricted Revenue  
        Federal Grants and Contracts   30,755,056
        Private Gifts, Grants and Contracts   484,035
        State and Local Grants and Contracts   1,621,211

        Sales and Services of Educational Activities   0
        Endowment Income 20,717
        Other Sources               0
    Total Restricted Revenue 32,881,019
     
    Total Revenue 124,599,334