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2004-2005 Factbook :
Financial Information
CURRENT FUNDS REVENUES BY SOURCE
FY2003
CURRENT FUNDS EXPENDITURES
FY2003
CURRENT FUNDS REVENUES BY SOURCE
FY2002-03
|
|
|
2001-02 |
% |
2002-03 |
% |
|
Operating Revenue |
|
|
|
|
|
1 |
Tuition & Fees |
$4,756,898 |
20.9% |
$5,957,120 |
25.8% |
|
2 |
Federal Grant & Contracts |
$1,253,366 |
5.5% |
$1,369,083 |
5.9% |
|
3 |
State Grant & Contracts |
$322,532 |
1.4% |
$337,222 |
1.5% |
|
4 |
Local Grant & Contracts |
$1,729,818 |
7.6% |
$182,078 |
0.8% |
|
5 |
Sales/Services of Auxiliary Enterprises |
$0 |
|
$0 |
|
|
6 |
Sales/Services of Hospitals |
$0 |
|
$0 |
|
|
7 |
Independent Operations |
$0 |
|
$0 |
|
|
8 |
Other Sources |
$832,105 |
3.6% |
$371,974 |
1.6% |
|
9 |
Total Operating Revenues |
$8,894,719 |
39.0% |
$8,217,477 |
35.6% |
|
Non-operating Revenue |
|
|
|
|
|
10 |
Federal Appropriations |
$0 |
|
$0 |
|
|
11 |
State Appropriations |
$13,574,272 |
59.5% |
$11,549,635 |
50.1% |
|
12 |
Local Appropriations |
$0 |
|
$0 |
|
|
|
Grant-Non-operating |
|
|
|
|
|
13 |
Federal Non-operating Grants |
$0 |
|
$0 |
|
|
14 |
State Non-operating Grants |
$0 |
|
$0 |
|
|
15 |
Local Non-operating Grants |
$0 |
|
$0 |
|
|
16 |
Gifts |
$0 |
|
$158,840 |
0.7% |
|
17 |
Investment Income |
$174,343 |
0.8% |
$740,505 |
3.2% |
|
18 |
Other Non-operating Revenues |
$0 |
|
$0 |
|
|
19 |
Total Non-operating Revenues |
$13,748,615 |
60.3% |
$12,448,980 |
54.0% |
|
Other Revenues & Additions |
|
|
|
|
|
20 |
Capital Appropriations |
$0 |
|
$1,659,449 |
7.2% |
|
21 |
Capital Grants & Gifts |
$0 |
|
$0 |
|
|
22 |
Addition to Endowments |
$159,663 |
0.7% |
$172,932 |
0.7% |
|
23 |
Other Revenues & Additions |
$0 |
|
$572,533 |
2.5% |
|
24 |
Total Other Revenues & Additions |
$159,663 |
0.7% |
$2,404,914 |
10.4% |
|
25 |
Total Revenues |
$22,802,997 |
100.0% |
$23,071,371 |
100.0% |
*
In order to
maintain the consistency of the data, IPEDS finance report is used
as the sole resource for this section since FY2002.
|
|
|
2001-02 |
% |
2002-03 |
% |
|
Operating Expenses |
|
|
|
|
|
1 |
Instruction |
$7,574,449 |
33.5% |
$8,851,152 |
32.9% |
|
2 |
Research |
$5,535 |
0.0% |
$12,562 |
0.0% |
|
3 |
Public Service |
$1,161,938 |
5.1% |
$1,046,396 |
3.9% |
|
5 |
Academic Support |
$2,509,040 |
11.1% |
$2,874,127 |
10.7% |
|
6 |
Student Services |
$758,220 |
3.4% |
$1,406,860 |
5.2% |
|
7 |
Institutional Support * |
$4,756,668 |
21.0% |
$4,982,334 |
18.5% |
|
8 |
Operation and Maintenance of Plant |
$1,321,200 |
5.8% |
$1,303,659 |
4.9% |
|
9 |
Depreciation |
$832,998 |
3.7% |
$1,012,913 |
3.8% |
|
10 |
Scholarships and Fellowships |
$1,140,104 |
5.0% |
$1,218,041 |
4.5% |
|
11 |
Auxiliary Enterprises |
$444,557 |
2.0% |
$7,542 |
0.0% |
|
12 |
Hospital Services |
$0 |
|
$0 |
|
|
13 |
Independent Operations |
$0 |
|
$0 |
|
|
14 |
Other Expenses |
$375,674 |
1.7% |
$0 |
|
|
15 |
Total Operating Expenses |
$20,880,383 |
92.3% |
$22,715,586 |
84.5% |
|
Non-operating Expenses |
|
|
|
|
|
16 |
Interest |
$831,713 |
3.7% |
$933,377 |
|
|
17 |
Other Non-operating Expenses |
$918,145 |
4.1% |
$3,220,218 |
|
|
18 |
Total Non-operating Expenses |
$1,749,858 |
7.7% |
$4,153,595 |
15.5% |
|
19 |
Total Expenses |
$22,630,241 |
100.0% |
$26,869,181 |
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