Fiscal Year 2008 - Office of Institutional Research and Assessment

	Total for all funds and operations	Education and general /independent operations	Auxiliary enterprises
Tuition and fees	125,839,630	125,839,630	-
Sales and services	21,342,770	-	21,342,770
Federal grants/contracts (excludes Pell Grants)	6,908,832	6,908,832	-
State appropriations, current & capital	56,697,300	56,697,300	-
State grants and contracts	4,605,669	4,605,669	-
Local appropriation, current & capital	-	-	-
Local government grants/contracts	318,518	318,518	-
Receipts from property and non-property taxes	-	-	-
Gifts and private grants, including capital grants	7,004,475	-	-
Interest earnings	10,050,430	-	-
Divided earnings	-	-	-
Realized capital gains	12,321,269	-	-

	Total for all funds and operations	Education and general /independent operations	Auxiliary enterprises
Salaries and wages	102,783,122	96,122,089	6,661,033
Employee benefits, total	35,371,975	33,075,246	2,296,729
Payment to state retirement funds	-	-	-
Current expenditures other than salaries	53,854,162	39,925,357	13,928,805
Construction	6,373,528	5,566,361	807,167
Equipment purchases	3,051,944	2,775,193	276,751
Land purchases	-	-	-
Interest on debt outstanding, all funds & activities	5,681,165	-	-
Scholarships/fellowships	22,963,685	22,963,685	-