REVENUE SOURCES 1991-92 1992-93 1993-94 1994-95 Tuition & Fees $27,177,373 $30,120,839 $32,835,300 $35,466,919 State 29,299,412 28,416,330 29,410,383 31,957,788 Government Grants & Contracts Federal 3,088,466 3,448,437 3,180,448 3,523,698 State 2,735,426 2,990,462 3,463,854 3,616,270 Private Gifts, Grants, & Contracts 1,184,356 964,125 1,423,284 1,558, 355 Endowment Income 11,650 8,852 6,923 9,251 Sales & Services of Educational Activities 11,670 7,398 7,825 5,709 Auxiliary Enterprises 49,990,099 50,842,361 53,042,412 57,239,127 Other Sources 186,593 107,866 85,576 132,016 TOTAL REVENUES 113,685,045 116,906,670 123,456,005 133,509,133 EXPENDITURES 1991-92 1992-93 1993-94 1994-95 Instruction $36,627,128 $37,464,245 $39,507,303 $42,638,667 Research 818,436 933,760 981,350 816,191 Public Service 1,325,336 1,331,062 1,293,102 1,551,205 Academic Support 7,676,356 7,792,015 9,053,277 9,792,376 Student Services 2,990,937 3,025,267 3,284,451 3,584,584 Institutional Support 5,998,663 5,895,015 5,895,490 7,382,974 Operation & Maintenance of Physical Plant 5,528,439 6,125,197 5,904,115 5,822,660 Scholarships & Fellowships 3,744,812 4,196,565 4,671,424 5,066,812 Mandatory Educational & General Transfers 604,759 210,459 316,796 406,202 Non-mandatory Transfers 0 0 0 (48,127) TOTAL EDUCATIONAL & GENERAL 65,314,866 66,973,585 70,907,308 77,013,544 Auxiliary Enterprises 48,150,875 48,795,853 54,395,960 57,766,560 TOTAL EXPENDITURES 113,465,741 115,769,438 125,303,268 134,780,104
SOURCE: IPEDS F1, Finance Survey.