Current
Funds Revenues
Fiscal
Years 1995/96 - 1999/00
IX.1
|
|
1999/00 |
1998/99 |
1997/98 |
1996/97 |
1995/96 |
|
Tuition/Fees |
$35,066,316 |
$33,995,769 |
$28,220,485 |
$25,693,600 |
$24,529,127 |
|
Appropriations |
73,270,613 |
71,301,791 |
67,651,627 |
68,937,840 |
68,004,715 |
|
Gifts, Grants/Contracts |
|||||
|
Federal |
19,641,117 |
13,686,994 |
12,107,633 |
10,687,825 |
9,721,281 |
|
State |
4,224,819 |
10,944,435 |
8,442,304 |
5,645,048 |
3,880,385 |
|
Local |
1,896,831 |
1,805,164 |
1,733,530 |
1,601,170 |
1,529,476 |
|
Private |
14,849,227 |
16,742,922 |
17,811,944 |
14,145,415 |
12,912,185 |
|
Endowment Income |
970,845 |
909,589 |
892,036 |
938,190 |
708,910 |
|
Sales/Services from Educational Activities |
15,786,932 |
15,785,865 |
17,251,406 |
16,141,113 |
14,286,389 |
|
Other Sources |
3,291,544 |
2,486,508 |
2,160,694 |
1,876,040 |
1,386,658 |
|
Total
Educational and General Revenues |
168,998,244 |
167,659,037 |
156,271,659 |
145,666,241 |
136,959,126 |
|
Auxiliary Enterprises |
7,018,914
|
9,340,149 |
10,142,933 |
9,483,147 |
9,351,420 |
|
Total Revenues |
$176,017,158 |
$176,999,186 |
$166,414,592 |
$155,149,388 |
$146,310,545 |
Current Funds Expenditures by Function
Fiscal
Years 1995/96 - 1999/00
IX.2
|
|
1999/00 |
1998/99 |
1997/98 |
1996/97 |
1995/96 |
|
Instruction |
$90,864,177 |
$87,944,799 |
$86,642,058 |
$82,269,527 |
$77,757,739 |
|
Research |
8,141,812 |
8,012,597 |
4,336,228 |
3,736,754 |
3,469,289 |
|
Public Service |
6,523,522 |
7,590,701 |
3,075,117 |
3,237,729 |
2,249,445 |
|
Academic Support |
15,836,997 |
15,496,466 |
14,963,231 |
14,841,941 |
16,563,564 |
|
Student Services |
11,354,043 |
11,887,806 |
10,987,309 |
10,592,994 |
10,200,149 |
|
Institutional Support |
11,829,991 |
11,802,946 |
15,720,005 |
12,182,547 |
10,895,819 |
|
Maintenance of Plant |
9,446,687 |
9,065,081 |
8,260,490 |
8,437,201 |
8,685,261 |
|
Student Aid |
10,339,511 |
10,121,543 |
9,290,553 |
8,482,504 |
7,490,506 |
|
Mandatory Transfers |
781,165 |
889,886 |
368,087 |
304,523 |
357,243 |
|
Nonmandatory Transfers |
2,367,147 |
4,385,950 |
1,000,056 |
660,314 |
(675,886) |
|
Total
Education and General Revenues |
167,485,052 |
167,197,775 |
154,643,134 |
144,746,034 |
136,993,128 |
|
Auxiliary Enterprises |
7,027,505 |
10,705,373 |
9,796,519 |
9,667,563 |
9,314,136 |
|
Total Expenditures |
$174,512,557 |
$177,903,148 |
$164,439,653 |
$154,413,597 |
$146,307,264 |
SOURCE: Financial Report - Exhibit C & Schedule 3