REVENUE SOURCES

1996-97

1997-98

1998-99

1999-00

Tuition & Fees

$42,816,899

$48,092,226

$52,074,625

$50,501,850

State

36,343,673

41,021,997

49,889,937

57,431,603

Government Grants & Contracts

X

X

X

          Federal

4,057,449

4,820,884

6,916,391

7,390,021

          State

6,001,628

5,230,245

6,134,666

8,125,267

Private Gifts, Grants, & Contracts

2,164,511

3,765,253

2,723,709

2,280,773

Endowment Income

9,667

32,076

21,387

22,869

Sales & Services of Educational Activities

5,181

2,742

2,771

553

Auxiliary Enterprises

68,895,635

73,208,740

80,557,963

77,230,143

Other Sources

229,858

171,791

493,950

852,335

TOTAL REVENUES

160,524,501

176,345,954

198,815,399

203,835,414

*

*

*

*

*

EXPENDITURES

1996-97

1997-98

1998-99

1999-00

Instruction

$53,884,137

$52,134,442

$59,344,404

$64,136,909

Research

1,027,977

1,568,045

2,051,440

1,121,056

Public Service

2,586,620

3,769,039

3,382,042

6,568,963

Academic Support

15,812,012

15,343,190

18,789,412

18,891,151

Student Services

4,628,188

4,964,410

4,965,217

5,657,846

Institutional Support

8,820,431

8,720,541

11,796,397

10,632,426

Operation & Maintenance of Physical Plant

7,613,891

8,571,694

10,406,463

12,044,472

Scholarships & Fellowships

5,391,466

6,102,551

7,100,845

7,838,063

Mandatory Educational & General Transfers

405,660

375,682

400,632

516,855

Nonmandatory Transfers

0

670,418

183,135

18,780

TOTAL EDUCATIONAL & GENERAL

100,170,382

102,220,012

118,419,987

127,426,521

Auxiliary Enterprises

65,299,914

71,024,977

81,334,658

75,145,710

TOTAL EXPENDITURES

165,470,296

173,244,989

199,754,645

202,572,231