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