REVENUE SOURCES

1997-98

1998-99

1999-00

2000-01

Tuition & Fees

$48,092,226

$52,074,625

$50,501,850

$51,903,838

State

41,021,997

49,889,937

57,431,603

64,870,862

Government Grants & Contracts

X 

X 

          Federal

4,820,884

6,916,391

7,390,021

9,045,944

          State

5,230,245

6,134,666

8,125,267

9,609,966

Private Gifts, Grants, & Contracts

3,765,253

2,723,709

2,280,773

2,726,519

Endowment Income

32,076

21,387

22,869

20,795

Sales & Services of Educational Activities

2,742

2,771

553

100

Auxiliary Enterprises

73,208,740

80,557,963

77,230,143

84,464,244

Other Sources

171,791

493,950

852,335

1,058,045

TOTAL REVENUES

176,345,954

198,815,399

203,835,414

223,700,313

*

*

*

*

*

EXPENDITURES

1997-98

1998-99

1999-00

2000-01

Instruction

$52,134,442

$59,344,404

$64,136,909

$68,099,289

Research

1,568,045

2,051,440

1,121,056

1,448,874

Public Service

3,769,039

3,382,042

6,568,963

7,958,410

Academic Support

15,343,190

18,789,412

18,891,151

19,704,456

Student Services

4,964,410

4,965,217

5,657,846

6,091,983

Institutional Support

8,720,541

11,796,397

10,632,426

12,825,140

Operation & Maintenance of Physical Plant

8,571,694

10,406,463

12,044,472

14,395,118

Scholarships & Fellowships

6,102,551

7,100,845

7,838,063

8,569,239

Mandatory Educational & General Transfers

375,682

400,632

516,855

571,369

Nonmandatory Transfers

670,418

183,135

18,780

(1,647)

TOTAL EDUCATIONAL & GENERAL

102,220,012

118,419,987

127,426,521

139,662,231

Auxiliary Enterprises

71,024,977

81,334,658

75,145,710

84,314,498

TOTAL EXPENDITURES

173,244,989

199,754,645

202,572,231

223,976,729