FY2004

DO

SPS

ICD

CI

EDPA

EDPSY

KIN

ICI

WCFE

UCCC

CAREI

CEED

Revenue

Private Gifts

571,092

0

348,499

98,845

8,272

40,699

82,115

78,399

9,245

Grants and Contracts

172,506

0

3,602,478

1,082,088

390,686

1,461,584

564,112

8,893,681

3,104,385

1,289,483

1,155,715

Endowment Income

309,920

0

121,621

30,172

26,381

1,557

Total

1,053,518

0

4,072,598

1,180,933

398,958

1,532,455

672,608

8,893,681

3,184,341

9,245

1,289,483

1,155,715

Expenses

Instruction

18,019

3,417,460

41,731,330

2,761,449

5,835,214

3,367,500

17,121

3,673,552

414,168

65,125

Research

343,866

4,334,485

224,498

84,140

732,501

570,378

1,754,770

159,809

1,639,919

582,948

247,771

Public Service

3,014,193

1,735,550

481,150

156,353

404,647

39,325

7,757,710

3,262,997

774,297

1,003,604

Academic Support

6,132,862

489,434

274,478

188,604

191,569

159,783

103,917

347,519

17,372

212,689

Student Services

323,802

1,520,154

14,517

23,320

3,000

22,255

6,475

32,440

Total

9,932,742

1,520,154

9,991,446

5,734,775

3,193,545

7,186,186

4,143,460

9,529,601

7,232,715

1,987,437

1,788,785

1,529,189