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Related Charts and Graphs
:

Revenue Sources: 2006

Revenue Sources: 2007

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REVENUES  |  EXPENDITURES


Revenue by Source

2006

State Appropriations                               $2,261,010
State Grants & Contracts                               43,297
Private Grants & Contracts                                    -
Student Fees                                            3,985,756
Sales of Services of Educational Enterprises    37,406
Sales of Services of Auxillary Enterprises          2,261
Wellness Center Membership Fees                 921,322
Miscellaneous                                              203,913
Authority Revenue                                         37,547
IDT Sales                                                    222,402
IDT Transfers                                              414,066

Total Revenues                             $8,128,980

2007

State Appropriations                               $2,269,137
State Grants & Contracts                               43,297
Private Grants & Contracts                                 200
Student Fees                                            4,338,511
Sales of Services of Educational Enterprises    29,582
Sales of Services of Auxillary Enterprises          5,375
Wellness Center Membership Fees              1,001,597
Miscellaneous                                              270,362
Authority Revenue                                         42,025
IDT Sales                                                    169,030
IDT Transfers                                              100,000

Total Revenues                             $8,269,116