REVENUE SOURCES

1993-94

1994-95

1995-96

1996-97

Tuition & Fees

$32,835,300

$35,466,919

$38,898,060

$42,816,899

State

29,410,383

31,957,788

32,393,306

36,343,673

Government Grants & Contracts

Federal

3,180,448

3,523,698

3,374,317

4,057,449

State

3,463,854

3,616,270

5,035,602

6,001,628

Private Gifts, Grants, & Contracts

1,423,284

1,558, 355

1,805,821

2,164,511

Endowment Income

6,923

9,251

4,922

9,667

Sales & Services of Educational Activities

7,825

5,709

3,948

5,181

Auxiliary Enterprises

53,042,412

57,239,127

60,941,663

68,895,635

Other Sources

85,576

132,016

188,043

229,858

TOTAL REVENUES

123,456,005

133,509,133

142,645,682

160,524,501

*

*

*

*

*

EXPENDITURES

1993-94

1994-95

1995-96

1996-97

Instruction

$39,507,303

$42,638,667

$44,234,181

$53,884,137

Research

981,350

816,191

778,450

1,027,977

Public Service

1,293,102

1,551,205

1,895,655

2,586,620

Academic Support

9,053,277

9,792,376

11,619,373

15,812,012

Student Services

3,284,451

3,584,584

3,867,192

4,628,188

Institutional Support

5,895,490

7,382,974

8,232,125

8,820,431

Operation & Maintenance of Physical Plant

5,904,115

5,822,660

5,795,502

7,613,891

Scholarships & Fellowships

4,671,424

5,066,812

5,416,926

5,391,466

Mandatory Educational & General Transfers

316,796

406,202

402,906

405,660

Non-mandatory Transfers

0

(48,127)

0

0

TOTAL EDUCATIONAL & GENERAL

70,907,308

77,013,544

82,242,310

100,170,382

Auxiliary Enterprises

54,395,960

57,766,560

59,649,892

65,299,914

TOTAL EXPENDITURES

125,303,268

134,780,104

141,892,202

165,470,296