|
REVENUE SOURCES |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
|
Tuition & Fees |
$30,120,839 |
$32,835,300 |
$35,466,919 |
$38,898,060 |
|
State |
28,416,330 |
29,410,383 |
31,957,788 |
35,652,603 |
|
Government Grants & Contracts |
||||
|
Federal |
3,448,437 |
3,180,448 |
3,523,698 |
3,374,317 |
|
State |
2,990,462 |
3,463,854 |
3,616,270 |
1,776,305 |
|
Private Gifts, Grants, & Contracts |
964,125 |
1,423,284 |
1,558, 355 |
1,805,821 |
|
Endowment Income |
8,852 |
6,923 |
9,251 |
4,922 |
|
Sales & Services of Educational Activities |
7,398 |
7,825 |
5,709 |
3,948 |
|
Auxiliary Enterprises |
50,842,361 |
53,042,412 |
57,239,127 |
60,941,663 |
|
Other Sources |
107,866 |
85,576 |
132,016 |
188,043 |
|
TOTAL REVENUES |
116,906,670 |
123,456,005 |
133,509,133 |
142,645,682 |
|
EXPENDITURES |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
|
Instruction |
$37,464,245 |
$39,507,303 |
$42,638,667 |
$44,234,181 |
|
Research |
933,760 |
981,350 |
816,191 |
778,450 |
|
Public Service |
1,331,062 |
1,293,102 |
1,551,205 |
1,895,655 |
|
Academic Support |
7,792,015 |
9,053,277 |
9,792,376 |
11,619,373 |
|
Student Services |
3,025,267 |
3,284,451 |
3,584,584 |
3,867,192 |
|
Institutional Support |
5,895,015 |
5,895,490 |
7,382,974 |
8,232,125 |
|
Operation & Maintenance of Physical Plant |
6,125,197 |
5,904,115 |
5,822,660 |
5,795,502 |
|
Scholarships & Fellowships |
4,196,565 |
4,671,424 |
5,066,812 |
5,416,926 |
|
Mandatory Educational &General Transfers |
210,459 |
316,796 |
406,202 |
402,906 |
|
Non-mandatory Transfers |
0 |
0 |
-48,127 |
0 |
|
TOTAL EDUCATIONAL & GENERAL |
66,973,585 |
70,907,308 |
77,013,544 |
82,242,310 |
|
Auxiliary Enterprises |
48,795,853 |
54,395,960 |
57,766,560 |
59,649,892 |
|
TOTAL EXPENDITURES |
115,769,438 |
125,303,268 |
134,780,104 |
141,892,202 |
|
SOURCE: |
IPEDS F1, Finance Survey. |
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