Current Funds Revenues

Fiscal Years 1996/97 2000/01

IX.1 

 

2000/01

1999/00

1998/99

1997/98

1996/97

 

 

 

 

 

 

Tuition/Fees

$37,161,833

$35,066,316

$33,995,769

$28,220,485

$25,693,600

   Appropriations

76,409,400

73,270,613

71,301,791

67,651,627

68,937,840

Gifts, Grants/Contracts

 

 

 

 

 

   Federal

19,968,225

19,641,117

13,686,994

12,107,633

10,687,825

   State

12,460,334

4,224,819

10,944,435

8,442,304

5,645,048

   Local

2,042,843

1,896,831

1,805,164

1,733,530

1,601,170

   Private

37,128,225

14,849,227

16,742,922

17,811,944

14,145,415

Endowment Income

1,056,704

970,845

909,589

892,036

938,190

Sales/Services from     Educational Activities

 15,332,438

15,786,932

 15,785,865

17,251,406

16,141,113

Other Sources

3,441,276

3,291,544

    2,486,508

    2,160,694

    1,876,040

 

 

 

 

 

 

Total Educational and     General Revenues

205,001,278

168,998,244

 167,659,037

156,271,659

145,666,241

Auxiliary Enterprises

7,211,269

7,018,914

    9,340,149

  10,142,933

    9,483,147

 

 

 

 

 

 

     Total Revenues

$212,212,547

$176,017,158

$176,999,186

$166,414,592

$155,149,388

 

 

 

 

 

 

 

Current Funds Expenditures by Function

Fiscal Years 1996/97 2000/01

IX.2 

 

2000/01

1999/00

1998/99

1997/98

1996/97

 

 

 

 

 

 

Instruction

$113,556,605

$90,864,177

$87,944,799

$86,642,058

$82,269,527

Research

9,582,782

8,141,812

8,012,597

4,336,228

3,736,754

Public Service

11,285,626

6,523,522

7,590,701

3,075,117

3,237,729

Academic Support

16,082,299

15,836,997

15,496,466

14,963,231

14,841,941

Student Services

12,687,744

11,354,043

11,887,806

10,987,309

10,592,994

Institutional Support

12,645,035

11,829,991

11,802,946

15,720,005

12,182,547

Maintenance of Plant

11,265,720

9,446,687

9,065,081

8,260,490

8,437,201

Student Aid

11,702,510

10,339,511

10,121,543

9,290,553

8,482,504

Mandatory Transfers

1,099,134

781,165

889,886

368,087

304,523

Nonmandatory Transfers

(791,610)

2,367,147

    4,385,950

    1,000,056

       660,314

Total Education and General Expenditures

199,115,845

167,485,052

 167,197,775

 154,643,134

 144,746,034

Auxiliary Enterprises

7,006,365

7,027,505

  10,705,373

    9,796,519

    9,667,563

 

 

 

 

 

 

Total Expenditures

$206,122,210

$174,512,557

$177,903,148

$164,439,653

$154,413,597

  __________________________________________________________________________________________

SOURCE:  Financial Report - Exhibit C & Schedule 3 Office of Business and Finance

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