| Current Funds Revenues and Expenditures | |||||||||||||
| Fiscal Years 1997 - 2001 | |||||||||||||
| FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | |||||||||
| Current Funds Revenues by Source | |||||||||||||
| Tuition and Fees | 93,886,049 | 100,483,034 | 105,061,800 | 119,319,592 | 126,391,279 | ||||||||
| State Appropriations | 125,480,060 | 128,024,076 | 129,005,176 | 142,218,427 | 171,353,950 | ||||||||
| Federal Contracts and Grants | 39,340,519 | 33,935,441 | 40,285,402 | 41,724,873 | 42,325,563 | ||||||||
| State Contracts and Grants | 4,033,651 | 9,069,042 | 3,299,074 | 12,123,867 | 7,111,799 | ||||||||
| Local Contracts and Grants | 1,625,377 | 1,034,850 | 196,634 | 194,241 | 304,868 | ||||||||
| Private Gifts, Contracts and Grants | 19,677,448 | 20,795,318 | 21,400,017 | 24,142,634 | 27,718,997 | ||||||||
| Endowment Income | 6,236,369 | 8,885,677 | 9,398,169 | 8,244,704 | 9,288,210 | ||||||||
| Sales and Services of Educational Activities | 13,411,291 | 16,200,842 | 16,822,464 | 16,070,189 | 15,718,829 | ||||||||
| Sales and Services of Auxiliaries | 23,773,760 | 26,871,044 | 27,924,583 | 29,255,575 | 30,657,104 | ||||||||
| Other | 4,106,142 | 5,903,806 | 2,653,396 | 0 | 9,344,824 | ||||||||
| Total Current Funds Revenues | 331,570,666 | 351,203,130 | 356,046,715 | 397,836,548 | 440,215,423 | ||||||||
| Current Funds Expenditures by Function | |||||||||||||
| Educational and General | |||||||||||||
| Instruction | 118,407,163 | 120,157,209 | 123,254,007 | 127,036,972 | 136,821,427 | ||||||||
| Research | 37,417,066 | 40,112,099 | 42,034,212 | 50,752,027 | 51,798,697 | ||||||||
| Public Service | 14,355,027 | 15,109,904 | 14,795,303 | 13,398,659 | 14,207,642 | ||||||||
| Academic Support | 32,491,721 | 32,261,956 | 33,219,551 | 38,600,409 | 41,685,430 | ||||||||
| Student Services | 9,038,626 | 9,263,478 | 9,587,144 | 11,945,480 | 12,157,985 | ||||||||
| Institutional Support | 30,768,487 | 43,231,276 | 32,123,323 | 34,114,689 | 34,304,116 | ||||||||
| Operation and Maintenance of Plant | 20,054,149 | 21,459,918 | 20,732,738 | 20,811,135 | 25,565,453 | ||||||||
| Scholarships and Fellowships | 39,160,676 | 25,201,191 | 36,296,963 | 41,111,635 | 45,874,593 | ||||||||
| Transfers | 48,219,246 | 28,677,985 | 27,885,431 | 7,565,070 | 7,930,993 | ||||||||
| Total Educational and General | |||||||||||||
| Expenditures and Transfers | 349,912,161 | 335,475,016 | 339,928,672 | 378,920,041 | 399,397,804 | ||||||||
| Auxiliary Enterprises | 42,772,979 | 44,281,258 | 45,899,760 | 51,014,174 | 51,975,099 | ||||||||
| Total Current Funds | |||||||||||||
| Expenditures and Transfers | 392,685,140 | 379,756,274 | 385,828,432 | 429,934,215 | 451,372,903 | ||||||||
| SOURCE: IPEDS Annual Financial Reports | |||||||||||||
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