REVENUE SOURCES

1995-96

1996-97

1997-98

1998-99

Tuition & Fees

$38,898,060

$42,816,899

$48,092,226

$52,074,625

State

32,393,306

36,343,673

41,021,997

49,889,937

Government Grants & Contracts

X

X

X

X

          Federal

3,374,317

4,057,449

4,820,884

6,916,391

          State

5,035,602

6,001,628

5,230,245

6,134,666

Private Gifts, Grants, & Contracts

1,805,821

2,164,511

3,765,253

2,723,709

Endowment Income

4,922

9,667

32,076

21,387

Sales & Services of Educational Activities

3,948

5,181

2,742

2,771

Auxiliary Enterprises

60,941,663

68,895,635

73,208,740

80,557,963

Other Sources

188,043

229,858

171,791

493,950

TOTAL REVENUES

142,645,682

160,524,501

176,345,954

198,815,399

*

*

*

*

*

EXPENDITURES

1995-96

1996-97

1997-98

1998-99

Instruction

44,234,181

53,884,137

52,134,442

59,344,404

Research

778,450

1,027,977

1,568,045

2,051,440

Public Service

1,895,655

2,586,620

3,769,039

3,382,042

Academic Support

11,619,373

15,812,012

15,343,190

18,789,412

Student Services

3,867,192

4,628,188

4,964,410

4,965,217

Institutional Support

8,232,125

8,820,431

8,720,541

11,796,397

Operation & Maintenance of Physical Plant

5,795,502

7,613,891

8,571,694

10,406,463

Scholarships & Fellowships

5,416,926

5,391,466

6,102,551

7,100,845

Mandatory Educational & General Transfers

402,906

405,660

375,682

400,632

Nonmandatory Transfers

0

0

670,418

183,135

TOTAL EDUCATIONAL & GENERAL

82,242,310

100,170,382

102,220,012

118,419,987

Auxiliary Enterprises

59,649,892

65,299,914

71,024,977

81,334,658

TOTAL EXPENDITURES

141,892,202

165,470,296

173,244,989

199,754,645