Fiscal Years 1994/95 - 1998/99
|
|
|
|
|
|
|
| Tuition/Fees |
33,995,769
|
$28,220,485
|
$25,693,600
|
$24,529,127
|
$23,365,286
|
| Appropriations |
71,301,791
|
67,651,627
|
68,937,840
|
68,004,715
|
65,970,876
|
| Gifts, Grants/Contracts | |||||
| Federal |
13,686,994
|
12,107,633
|
10,687,825
|
9,721,281
|
9,364,938
|
| State |
10,944,435
|
8,442,304
|
5,645,048
|
3,880,385
|
3,701,092
|
| Local |
1,805,164
|
1,733,530
|
1,601,170
|
1,529,476
|
1,458,127
|
| Private |
16,742,922
|
17,811,944
|
14,145,415
|
12,912,185
|
7,242,210
|
| Endowment Income |
909,589
|
892,036
|
938,190
|
708,910
|
664,987
|
| Sales/Services from | |||||
| Educational Activities |
15,785,865
|
17,251,406
|
16,141,113
|
14,286,389
|
12,643,928
|
| Other Sources |
2,486,508
|
2,160,694
|
1,876,040
|
1,386,658
|
1,556,256
|
| Total Educational and | |||||
| General Revenues |
167,659,037
|
156,271,659
|
145,666,241
|
136,959,126
|
125,967,699
|
| Auxiliary Enterprises |
9,340,149
|
10,142,933
|
9,483,147
|
9,351,420
|
9,075,113
|
| Total Revenues |
176,999,186
|
$166,414,592
|
$155,149,388
|
$146,310,545
|
$135,042,812
|
SOURCE: Financial Report - Exhibit C & Schedule 3
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