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Institutional Research and Effectiveness Office

5 Year Budget Allocations by Source of Funds 2008-2009 to 2012-2013 
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
State $38,176,310 $37,176,310 $38,529,363 $30,457,534 $34,363,173
Academic Student Fees $45,972,784 $45,972,784 $48,191,026 $50,579,935 $53,421,789
Indirect Cost Reimbursement $206,700 $206,700 $204,640 $176,512 $340,895
Operational Receipts $3,963,824 $3,963,824 $4,926,799 $4,945,658 $5,117,385
Auxiliary Enterprises $40,771,917 $40,771,917 $43,445,818 $45,279,645 $45,135,723
Federal Grants and Contracts $16,774,877 $16,774,877 $60,375,195 $72,701,338 $71,708,622
Gifts and Trusts $40,771,917 $4,381,624 $5,347,228 $5,801,735 $6,070,117
Budget Total $150,248,030 $150,248,036 $201,020,069 $209,942,357 $216,157,704
http://www.uwsa.edu/cert/publicat/archive/

Updated 1/31/14 ss