Fiscal Year 2012 - Office of Institutional Research and Assessment

	Total for all funds and operations	Education and general /independent operations	Auxiliary enterprises
Tuition and fees	181,000,773	181,000,773	-
Sales and services	26,133,096	-	26,133,096
Federal grants/contracts (excludes Pell Grants)	10,713,498	10,713,498	-
State appropriations, current & capital	43,145,000	43,145,000	-
State grants and contracts	3,408,973	3,408,973	-
Local appropriation, current & capital	-	-	-
Local government grants/contracts	3,114	3,114	-
Receipts from property and non-property taxes	-	-	-
Gifts and private grants, including capital grants	11,323,706	-	-
Interest earnings	4,032,064	-	-
Divided earnings	-	-	-
Realized capital gains	1,055,426	-	-

	Total for all funds and operations	Education and general /independent operations	Auxiliary enterprises
Salaries and wages	125,356,017	118,685,167	6,670,850
Employee benefits, total	45,641,559	43,261,031	2,380,528
Payment to state retirement funds	-	-	-
Current expenditures other than salaries	75,953,201	61,132,457	14,820,744
Construction	50,267,573	44,313,486	5,954,087
Equipment purchases	2,695,981	2,360,422	335,559
Land purchases	-	-	-
Interest on debt outstanding, all funds & activities	4,515,275	-	-
Scholarships/fellowships	47,826,468	47,826,468	-