Home > Finances

Finances

Operating Sources & Uses of Funds FY2007 and FY2006
Operating Sources FY2007 FY2006
State Appropriations 118,984,357 117,816,679
Tuition & Fees 152,640,315 151,276,374
State, Federal, Private & Local Government Grants & Contracts 46,296,934 48,925,438
Endowment & Interest Income 13,036,018 9,104,863
Sales & Services, Transfers & Other Income 13,380,339 9,277,300
Auxiliary Enterprises 31,023,995 31,458,542
Total Sources 375,361,958 367,859,196
Operating Uses FY2007 FY2006
Instruction & Research 146,945,768 146,468,506
Academic Support 39,971,227 37,340,658
Student Services & Institutional Support 69,138,961 69,914,632
Operations and Maintenance of Physical Plant 23,854,879 26,551,921
Scholarships & Fellowships 31,625,295 28,536,908
Auxiliary Enterprises 31,023,995 31,458,542
Other Expenses (includes Depreciation & Debt Service) 32,801,833 27,588,030
Total Uses * 375,361,958 367,859,197

* Excludes Capital Expenditures