Fiscal Year 2009 - Office of Institutional Research and Assessment

	Total for all funds and operations	Education and general /independent operations	Auxiliary enterprises
Tuition and fees	135,563,828	135,563,828	-
Sales and services	22,689,693	-	22,689,693
Federal grants/contracts (excludes Pell Grants)	8,613,505	8,613,505	-
State appropriations, current & capital	52,452,200	52,452,200	-
State grants and contracts	6,048,716	6,048,716	-
Local appropriation, current & capital	-	-	-
Local government grants/contracts	147,097	147,097	-
Receipts from property and non-property taxes	-	-	-
Gifts and private grants, including capital grants	19,777,124	-	-
Interest earnings	6,489,874	-	-
Divided earnings	-	-	-
Realized capital gains	-10,972,304	-	-

	Total for all funds and operations	Education and general /independent operations	Auxiliary enterprises
Salaries and wages	109,745,226	103,247,774	6,497,452
Employee benefits, total	39,216,614	36,896,905	2,319,709
Payment to state retirement funds	-	-	-
Current expenditures other than salaries	75,395,504	60,889,956	14,505,548
Construction	8,601,098	7,486,973	1,114,125
Equipment purchases	2,041,849	1,926,176	115,673
Land purchases	-	-	-
Interest on debt outstanding, all funds & activities	4,774,112	-	-
Scholarships/fellowships	28,254,696	28,254,696	-