Current Funds: Revenues and Expenses

Fiscal Year 2009 – 2010

Reporting based on GASB 34 & 35 standards

 

REVENUES & ADDITIONS  

 

Operating Revenues  
Total Operating Revenues $12,186,268
Tuition and Fees (less Discounts & Allowances) $8,520,964
Federal operating grants and contracts $918,297
State operating grants and contracts $1,679,758
Local/private operating grants and contracts $206,669
Sales & Services of Auxilary Enterprises $53,296
Sales & Services of Educational Activities $440,062
Other $367,222

  

Total Non-operating Revenues $6,872,910
Non-operating Revenuesrrrrrrrrrrrrrrrrrrrrrrrrr  
Federal Appropriations $0
State Appropriation $1,987,398
Local Appropriations $0
Federal non-operating grants $2,389,686
Gifts $2,257,266
Investment Income $228,344
Other Non-operating $10,216

 

Total Other Revenues & Additions $53,191
Other Revenues & Additions  
Capital Appropriations $0
Capital Grants & Gifts $0
Additions to Permanent Endowments $0
Other Revenues & Additions rr$53,191

 

Total All Revenues & Additionsrrrrrrrrrrrrrrrrrrrrrr $19,112,369

 

 
EXPENSES & DEDUCTIONS  
 
 
Total Expenses & Deductions $18,818,222
Operating Expenses & Deductions  
Instruction $8,618,002
Research $531,045
Public Service $380,576
Academic Support $3,317,651
Student Services $3,462,408
Institutional Support $1,904,494
Operation & Maintenance of Plant $0
Scholarships & Fellowships (less Discounts) $552,679
Auxiliary Enterprises $51,367
Hospital Services $0
Independent Operations $0
Other Expenses & Deductions $0

 

Source: IPEDS Finance Survey 

 

 

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