|
2005-2006 Factbook :
Financial Information
CURRENT FUNDS REVENUES BY
SOURCE
FY2002-04
|
|
|
2001-02 |
% |
2002-03 |
% |
2003-04 |
% |
|
Operating Revenue |
|
1 |
Tuition &
Fees |
$4,756,898 |
20.9% |
$5,957,120 |
25.8% |
$6,710,366 |
26.4% |
|
2 |
Federal
Grant & Contracts |
$1,253,366 |
5.5% |
$1,369,083 |
5.9% |
$1,761,937 |
6.9% |
|
3 |
State
Grant & Contracts |
$322,532 |
1.4% |
$337,222 |
1.5% |
$145,830 |
0.6% |
|
4 |
Local
Grant & Contracts |
$1,729,818 |
7.6% |
$182,078 |
0.8% |
$59,846 |
0.2% |
|
5 |
Sales/Services of Auxiliary Enterprises |
$0 |
|
$0 |
|
$0 |
|
|
6 |
Sales/Services of Hospitals |
$0 |
|
$0 |
|
$0 |
|
|
7 |
Independent Operations |
$0 |
|
$0 |
|
$0 |
|
|
8 |
Other
Sources |
$832,105 |
3.6% |
$371,974 |
1.6% |
$192,200 |
0.8% |
|
9 |
Total Operating Revenues |
$8,894,719 |
39.0% |
$8,217,477 |
35.6% |
$8,870,179 |
34.9% |
|
Non-operating Revenue |
|
10 |
Federal
Appropriations |
$0 |
|
$0 |
|
$0 |
|
|
11 |
State
Appropriations |
$13,574,272 |
59.5% |
$11,549,635 |
50.1% |
$13,315,325 |
52.3% |
|
12 |
Local
Appropriations |
$0 |
|
$0 |
|
$0 |
|
|
|
Grant-Non-operating |
|
|
|
|
|
|
|
13 |
Federal
Non-operating Grants |
$0 |
|
$0 |
|
$0 |
|
|
14 |
State
Non-operating Grants |
$0 |
|
$0 |
|
$0 |
|
|
15 |
Local
Non-operating Grants |
$0 |
|
$0 |
|
$0 |
|
|
16 |
Gifts |
$0 |
|
$158,840 |
0.7% |
$134,605 |
0.5% |
|
17 |
Investment
Income |
$174,343 |
0.8% |
$740,505 |
3.2% |
$598,969 |
2.4% |
|
18 |
Other
Non-operating Revenues |
$0 |
|
$0 |
|
$626,754 |
2.5% |
|
19 |
Total Non-operating Revenues |
$13,748,615 |
60.3% |
$12,448,980 |
54.0% |
$14,675,653 |
57.7% |
|
Other
Revenues & Additions |
|
20 |
Capital
Appropriations |
$0 |
|
$1,659,449 |
7.2% |
$1,659,449 |
6.5% |
|
21 |
Capital
Grants & Gifts |
$0 |
|
$0 |
|
$0 |
|
|
22 |
Addition
to Endowments |
$159,663 |
0.7% |
$172,932 |
0.7% |
$62,051 |
0.2% |
|
23 |
Other
Revenues & Additions |
$0 |
|
$572,533 |
2.5% |
$182,308 |
0.7% |
|
24 |
Total Other Revenues & Additions
|
$159,663 |
0.7% |
$2,404,914 |
10.4% |
$1,903,808 |
7.5% |
|
25 |
Total
Revenues |
$22,802,997 |
100.0% |
$23,071,371 |
100.0% |
$25,449,640 |
100% |
*
In order
to maintain the consistency of the data, IPEDS finance report is
used as the sole resource for this section since FY2002.
CURRENT FUNDS
EXPENDITURES
FY2002-04
|
|
|
2001-02 |
% |
2002-03 |
% |
2003--04 |
% |
|
Operating Expenses |
|
1 |
Instruction |
$7,574,449 |
33.5% |
$8,851,152 |
32.9% |
$9,398,280 |
39.2% |
|
2 |
Research |
$5,535 |
0.0% |
$12,562 |
0.0% |
$19,552 |
0.1% |
|
3 |
Public
Service |
$1,161,938 |
5.1% |
$1,046,396 |
3.9% |
$963,557 |
4.0% |
|
5 |
Academic
Support |
$2,509,040 |
11.1% |
$2,874,127 |
10.7% |
$2,809,452 |
11.7% |
|
6 |
Student
Services |
$758,220 |
3.4% |
$1,406,860 |
5.2% |
$1,942,696 |
8.1% |
|
7 |
Institutional Support |
$4,756,668 |
21.0% |
$4,982,334 |
18.5% |
$4,166,328 |
17.4% |
|
8 |
Operation
and Maintenance of Plant |
$1,321,200 |
5.8% |
$1,303,659 |
4.9% |
$1,239,082 |
5.2% |
|
9 |
Depreciation |
$832,998 |
3.7% |
$1,012,913 |
3.8% |
$1,031,921 |
4.3% |
|
10 |
Scholarships and Fellowships |
$1,140,104 |
5.0% |
$1,218,041 |
4.5% |
$1,505,996 |
6.3% |
|
11 |
Auxiliary
Enterprises |
$444,557 |
2.0% |
$7,542 |
|
$0 |
|
|
12 |
Hospital
Services |
$0 |
|
$0 |
|
$0 |
|
|
13 |
Independent Operations |
$0 |
|
$0 |
|
$0 |
|
|
14 |
Other
Expenses |
$375,674 |
1.7% |
$0 |
|
$52,075 |
0.2% |
|
15 |
Total
Operating Expenses |
$20,880,383 |
92.3% |
$22,715,586 |
84.5% |
$23,128,939 |
96.3% |
|
Non-operating Expenses |
|
16 |
Interest |
$831,713 |
3.7% |
$933,377 |
|
$876,214 |
3.7% |
|
17 |
Other
Non-operating Expenses |
$918,145 |
4.1% |
$3,220,218 |
|
$0 |
|
|
18 |
Total
Non-operating Expenses |
$1,749,858 |
7.7% |
$4,153,595 |
15.5% |
$876,214 |
3.7% |
|
19 |
Total
Expenses |
$22,630,241 |
100.0% |
$26,869,181 |
100.0% |
$24,005,153 |
100.0% |
TUITION & FEES *
2001-2005
|
|
2001 |
2002 |
2003 |
2004 |
2005 |
|
Undergraduate |
|
|
|
|
|
|
Resident |
$1,152 |
$1,194 |
$1,491 |
$1,686 |
$1,770 |
|
Non-resident |
$3,684 |
$3,810 |
$4,326 |
$5,340 |
$5,082 |
|
Graduate |
|
|
|
|
|
|
Resident |
$1,170 |
$1,260 |
$1,557 |
$1,719 |
$1,818 |
|
Non-resident |
$2,763 |
$2,880 |
$3,267 |
$4,005 |
$3,852 |
* Based on 12 semester credit
hours for undergraduate students and 9 semester credit hours for
graduate students.
|
