| Fund | Fund Description |
Individual Total |
% of Total |
Category Total |
Category % |
|---|---|---|---|---|---|
| 10000 | State Appropriation | $83,310,592 | 30.2% | $174,287,683 | 63% |
| 10500 | Tuition | $80,263,991 | 29.1% | ||
| 10600 | Other - General | $10,713,100 | 3.9% | ||
| 10900 | Federal Stimulus | $0 | 0% | ||
| 12210 | Auxiliary - Housing | $11,945,685 | 4.3 | $37,327,234 | 14% |
| 12220 | Auxiliary - Food Services | $9,993,732 | 3.6% | ||
| 12230 | Auxiliary - Stores & Shops | $2,351,871 | 0.9% | ||
| 12240 | Auxiliary - Health Services | $1,801,922 | 0.7% | ||
| 12250 | Auxiliary - Transportation & Parking | $7,813,424 | 2.8% | ||
| 12260 | Auxiliary - Transportation | $0 | 0.0% | ||
| 12270 | Auxiliary - Other | $160,640 | 0.1% | ||
| 12280 | Athletics | $3,259,960 | 1.2% | ||
| 13000 | Student Activities | $3,238,693 | 1.2% | $64,012,726 | 23% |
| 14000 | DSS - Continuing and Community Education | $1,250,000 | 0.5% | ||
| 14100 | Other Dept Sales & Services | $115,252 | 0.0% | ||
| 15000 | Indirect Cost Recoveries | $200,000 | 1.0% | ||
| 16000 | Student Technology | $2,893,843 | 0.0% | ||
| 20000 | Restricted / Sponsored | $56,314,938 | 20.4% | ||
| 50000 | Plant Funds (MRR, Minor and Major Capital) | $0 | 0.0% | ||
| Grand Total (All Funds): | $275,627,643 | 100% | |||