TABLE 5-2

FISCAL YEAR CURRENT FUNDS REVENUES AND
EXPENDITURES, 1994-95 THROUGH 1997-98

REVENUE SOURCES

1994-95

1995-96

1996-97

1997-98

Tuition & Fees

$35,466,919

$38,898,060

$42,816,899

$48,092,226

State

31,957,788

32,393,306

36,343,673

41,021,997

Government Grants & Contracts

X X X X

Federal

3,523,698 3,374,317 4,057,449 4,820,884

State

3,616,270 5,035,602 6,001,628 5,230,245

Private Gifts, Grants, & Contracts

1,558,355

1,805,821

2,164,511

3,765,253

Endowment Income

9,251

4,922

9,667

32,076

Sales & Services of Educational Activities

X

5,709

X

3,948

X

5,181

X

2,742

Auxiliary Enterprises

57,239,127

60,941,663

68,895,635

73,208,740

Other Sources

132,016

188,043

229,858

171,791

TOTAL REVENUES

133,509,133

142,645,682

160,524,501

176,345,954

*

*

*

*

*

EXPENDITURES

1994-95

1995-96

1996-97

1997-98

Instruction

$42,638,667

$44,234,181

$53,884,137

$52,134,442

Research

816,191

778,450

1,027,977

1,568,045

Public Service

1,551,205

1,895,655

2,586,620

3,769,039

Academic Support

9,792,376

11,619,373

15,812,012

15,343,190

Student Services

3,584,584

3,867,192

4,628,188

4,964,410

Institutional Support

7,382,974

8,232,125

8,820,431

8,720,541

Operation & Maintenance of Physical Plant

X

5,822,660

X

5,795,502

X

7,613,891

X

8,571,694

Scholarships & Fellowships

5,066,812

5,416,926

5,391,466

6,102,551

Mandatory Educational & General Transfers

X

406,202

X

402,906

X

405,660

X

375,682

Non-mandatory Transfers

(48,127)

0

0

670,418

TOTAL EDUCATIONAL & GENERAL

X

77,013,544

X

82,242,310

X

100,170,382

X

102,220,012

Auxiliary Enterprises

57,766,560

59,649,892

65,299,914

71,024,977

TOTAL EXPENDITURES

134,780,104

141,892,202

165,470,296

173,244,989


SOURCE:

IPEDS F1, Finance Survey.

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