General Fund Revenue Summary
(Exludes Reimbursment Activities)
Fiscal Year 2007-2008
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RESOURCES
|
Total |
| Original Net General Fund Appropriation |
$205,079,790 |
Student Tuition & Other Fees or GF Reimbursements
| |
Amount |
| State University Fee |
97,163,707 |
| Non-Resident Tuition |
11,470,000 |
| Student Health Fee |
3,520,648 |
| ID Card Fee |
339,000 |
| Application Fee |
2,688,490 |
| Miscellaneous Revenue |
1,763,050 |
| Financial Aid Reimbursement |
247,685 |
| Federal Work Study |
970,000 |
| Miscellaneous Reimbursement |
936,365 |
| Temporary Campus Resources |
8,725,295 |
| Interest Income from SUF Revenue |
912,750 |
| Total GF Revenues |
|
$128,736,990 |
| TOTAL AVAILABLE RESOURCES |
$333,816,780 |
ALLOCATION OF RESOURCES
| |
Amount |
| Academic Affairs |
141,957,123 |
| Administration & Finance |
40,040,353 |
| Athletics |
3,817,360 |
| Office of the President |
1,834,604 |
| Student Services |
13,314,576 |
| University Relations & Development |
3,929,850 |
| University Wide |
128,922,914 |
| TOTAL ALLOCATION OF RESOURCES |
$333,816,780 |
