Current Funds Revenues

Fiscal Years 1997/98 2001/02

IX.1 

 

2001/02

2000/01

1999/00

1998/99

1997/98

 

 

 

 

 

 

Tuition/Fees

$42,788,311

$37,161,833

$35,066,316

$33,995,769

$28,220,485

   Appropriations

79,010,600

76,409,400

73,270,613

71,301,791

67,651,627

Gifts, Grants/Contracts

 

 

 

 

 

   Federal

28,553,720

19,968,225

19,641,117

13,686,994

12,107,633

   State

8,164,557

12,460,334

4,224,819

10,944,435

8,442,304

   Local

2,102,247

2,042,843

1,896,831

1,805,164

1,733,530

   Private

20,800,822

37,128,225

14,849,227

16,742,922

17,811,944

Endowment Income

898,957

1,056,704

970,845

909,589

892,036

Sales/Services from     Educational Activities

15,987,746

15,332,438

15,786,932

  15,785,865

17,251,406

Other Sources

2,575,675

3,441,276

3,291,544

    2,486,508

    2,160,694

 

 

 

 

 

 

Total Educational and    General Revenues

200,882,635

205,001,278

168,998,244

167,659,037

156,271,659

Auxiliary Enterprises

7,431,267

7,211,269

7,018,914

    9,340,149

  10,142,933

 

 

 

 

 

 

     Total Revenues

$208,313,902

$212,212,547

$176,017,158

$176,999,186

$166,414,592

 

 

 

 

 

 

 

Current Funds Expenditures by Function

Fiscal Years 1997/98 2001/02

IX.2 

 

2001/02

2000/01

1999/00

1998/99

1997/98

 

 

 

 

 

 

Instruction

$102,189,633

$113,556,605

$90,864,177

$87,944,799

$86,642,058

Research

12,612,336

9,582,782

8,141,812

8,012,597

4,336,228

Public Service

10,466,318

11,285,626

6,523,522

7,590,701

3,075,117

Academic Support

17,507,278

16,082,299

15,836,997

15,496,466

14,963,231

Student Services

14,084,850

12,687,744

11,354,043

11,887,806

10,987,309

Institutional Support

12,976,133

12,645,035

11,829,991

11,802,946

15,720,005

Maintenance of Plant

12,626,068

11,265,720

9,446,687

9,065,081

8,260,490

Student Aid

13,575,780

11,702,510

10,339,511

10,121,543

9,290,553

Mandatory Transfers

1,250,117

1,099,134

781,165

889,886

368,087

Nonmandatory Transfers

1,248,582

(791,610)

2,367,147

    4,385,950

    1,000,056

Total Education and General Expenditures

198,537,095

199,115,845

167,485,052

167,197,775

154,643,134

Auxiliary Enterprises

7,690,260

7,006,365

7,027,505

  10,705,373

    9,796,519

 

 

 

 

 

 

Total Expenditures

$206,227,355

$206,122,210

$174,512,557

$177,903,148

$164,439,653

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

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