Fiscal Year 2011 - Office of Institutional Research and Assessment

	Total for all funds and operations	Education and general /independent operations	Auxiliary enterprises
Tuition and fees	166,315,957	166,315,957	-
Sales and services	25,112,730	-	25,112,730
Federal grants/contracts (excludes Pell Grants)	12,529,984	12,529,984	-
State appropriations, current & capital	50,761,300	50,761,300	-
State grants and contracts	3,216,081	3,216,081	-
Local appropriation, current & capital	-	-	-
Local government grants/contracts	27,483	27,483	-
Receipts from property and non-property taxes	-	-	-
Gifts and private grants, including capital grants	7,017,259	-	-
Interest earnings	4,599,061	-	-
Divided earnings	-	-	-
Realized capital gains	2,921,147	-	-

	Total for all funds and operations	Education and general /independent operations	Auxiliary enterprises
Salaries and wages	117,922,115	111,194,763	6,727,352
Employee benefits, total	45,225,302	42,867,808	2,357,494
Payment to state retirement funds	-	-	-
Current expenditures other than salaries	63,183,820	53,526,104	14,657,716
Construction	31,270,059	25,598,098	1,671,961
Equipment purchases	4,109,378	3,717,678	391,700
Land purchases	300,000	300,000	-
Interest on debt outstanding, all funds & activities	4,918,933	-	-
Scholarships/fellowships	44,105,261	44,105,261	-