Fiscal Year 2010 - Office of Institutional Research and Assessment

	Total for all funds and operations	Education and general /independent operations	Auxiliary enterprises
Tuition and fees	153,787,687	153,787,687	-
Sales and services	23,291,946	-	23,291,946
Federal grants/contracts (excludes Pell Grants)	7,858,724	7,858,724	-
State appropriations, current & capital	50,690,700	50,690,700	-
State grants and contracts	3,797,095	3,797,095	-
Local appropriation, current & capital	-	-	-
Local government grants/contracts	114,657	114,657	-
Receipts from property and non-property taxes	-	-	-
Gifts and private grants, including capital grants	5,216,941	-	-
Interest earnings	5,067,187	-	-
Divided earnings	-	-	-
Realized capital gains	1,529,977	-	-

	Total for all funds and operations	Education and general /independent operations	Auxiliary enterprises
Salaries and wages	115,482,867	108,676,449	6,806,418
Employee benefits, total	39,805,043	37,593,972	2,211,071
Payment to state retirement funds	-	-	-
Current expenditures other than salaries	63,801,481	50,053,229	13,748,252
Construction	12,320,457	9,411,728	2,908,729
Equipment purchases	2,087,098	1,933,469	153,629
Land purchases	-	-	-
Interest on debt outstanding, all funds & activities	4,256,442	-	-
Scholarships/fellowships	36,682,517	36,682,517	-