TABLE 5-2

FISCAL YEAR CURRENT FUNDS REVENUES AND
EXPENDITURES, 1992-93 THROUGH 1995-96

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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