TABLE 5-2

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