TABLE 5-2
FISCAL YEAR CURRENT FUNDS REVENUES AND
EXPENDITURES, 1991-92 THROUGH 1994-95


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.

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