|
2007-2008 Factbook :
Financial Information
CURRENT FUNDS REVENUES BY
SOURCE
FY2005-07
|
|
|
2004-05 |
% |
2005-06 |
% |
2006-07 |
% |
|
Operating Revenue |
|
|
|
|
|
|
|
1 |
Tuition & Fee |
$7,045,117 |
27.5% |
$7,596,005 |
26.2% |
$9,099,973 |
29.8% |
|
2 |
Federal Grant & Contracts |
$1,893,105 |
7.4% |
$1,727,345 |
6.0% |
$1,785,355 |
5.8% |
|
3 |
State Grant & Contracts |
$175,063 |
0.7% |
$145,222 |
0.5% |
$183,596 |
0.6% |
|
4 |
Local Grant & Contracts |
$0 |
0.0% |
|
|
|
|
|
5 |
Sales/Services of Auxiliary Enterprises |
$0 |
|
$13,026 |
0.0% |
$57,164 |
0.2% |
|
6 |
Sales/Services of Hospitals |
$0 |
|
$0 |
|
$0 |
|
|
7 |
Independent Operations |
$0 |
|
$0 |
|
$0 |
|
|
8 |
Other Sources |
$462,221 |
1.8% |
$553,999 |
1.9% |
$840,602 |
2.8% |
|
9 |
Total Operating Revenues |
$9,575,506 |
37.4% |
$10,035,597 |
34.7% |
$11,966,690 |
39.2% |
|
Non-operating Revenue |
|
|
|
|
|
|
|
10 |
Federal Appropriations |
$0 |
|
$0 |
|
$0 |
|
|
11 |
State Appropriations |
$13,346,903 |
52.1% |
$14,300,279 |
49.4% |
$14,393,593 |
47.1% |
|
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 |
$335,424 |
1.3% |
$193,834 |
0.7% |
$311,318 |
1.0% |
|
17 |
Investment Income |
$111,952 |
0.4% |
$850,235 |
2.9% |
$500,037 |
1.6% |
|
18 |
Other Non-operating Revenues |
$124,601 |
0.5% |
$1,805,374 |
6.2% |
$1,472,679 |
4.8% |
|
19 |
Total Non-operating Revenues |
$13,918,880 |
54.3% |
$17,149,722 |
59.2% |
$16,677,627 |
54.6% |
|
Other Revenues & Additions |
|
|
|
|
|
|
20 |
Capital Appropriations |
$1,659,449 |
6.5% |
$1,521,922 |
5.3% |
$1,521,922 |
5.0% |
|
21 |
Capital Grants & Gifts |
$0 |
|
$0 |
|
$0 |
|
|
22 |
Addition to Endowments |
$327,540 |
1.3% |
$238,841 |
0.8% |
$365,958 |
1.2% |
|
23 |
Other Revenues & Additions |
$143,898 |
0.6% |
$0 |
|
$0 |
|
|
24 |
Total Other Revenues & Additions |
$2,130,887 |
8.3% |
$1,760,763 |
6.1% |
$1,887,878 |
6.2% |
|
25 |
Total Revenues |
$25,625,273 |
100% |
$28,946,082 |
100% |
$30,532,195 |
100% |
FUNDS REVENUES BY SOURCE
FY2005-07
CURRENT FUNDS
EXPENDITURES
FY2005-07
| |
2004-05 |
% |
2005-06 |
% |
2006-07 |
% |
|
1 |
Instruction |
$9,783,595 |
39.0% |
$11,230,539 |
40.7% |
$12,106,734 |
41.5% |
|
2 |
Research |
$4,442 |
0.0% |
$4,994 |
0.0% |
$31,158 |
0.1% |
|
3 |
Public Service |
$919,770 |
3.7% |
$1,206,502 |
4.4% |
$846,404 |
2.9% |
|
5 |
Academic Support |
$3,666,086 |
14.6% |
$4,673,220 |
17.0% |
$5,406,212 |
18.5% |
|
6 |
Student Services |
$1,867,452 |
7.4% |
$2,014,131 |
7.3% |
$2,418,603 |
8.3% |
|
7 |
Institutional Support |
$3,289,036 |
13.1% |
$3,327,412 |
12.1% |
$3,759,415 |
12.9% |
|
8 |
Operation and Maintenance of Plant |
$2,633,855 |
10.5% |
$2,292,857 |
8.3% |
$2,439,414 |
8.4% |
|
9 |
Depreciation |
$1,217,755 |
4.8% |
$1,165,593 |
4.2% |
$465,359 |
1.6% |
|
10 |
Scholarships and Fellowships |
$1,722,007 |
6.9% |
$1,632,257 |
5.9% |
$1,720,116 |
5.9% |
|
11 |
Auxiliary Enterprises |
$11,376 |
|
$13,026 |
0.0% |
$10,382 |
0.0% |
|
12 |
Hospital Services |
$0 |
|
$0 |
|
$0 |
|
|
13 |
Independent Operations |
$0 |
|
$0 |
|
$0 |
|
|
14 |
Other Expenses |
$5 |
|
$0 |
|
$0 |
|
|
15 |
Total Operating Expenses |
$25,115,379 |
100.0% |
$27,560,531 |
100.0% |
$29,203,797 |
100.0% |
|
Non-operating Expenses |
|
|
|
|
|
|
16 |
Interest |
$0 |
|
$0 |
|
$0 |
|
|
17 |
Other Non-operating Expenses |
$0 |
|
$0 |
|
$0 |
|
|
18 |
Total Non-operating Expenses |
$0 |
|
$0 |
|
$0 |
|
|
19 |
Total Expenses |
$25,115,379 |
100.0% |
$27,560,531 |
100.0% |
$29,203,797 |
100.0% |
FUNDS EXPENDITURES
FY2005-07
TUITION & FEES *
2003-2007
|
|
|
2003 |
2004 |
2005 |
2006 |
2007 |
|
Undergraduate |
|
|
|
|
|
| |
Resident |
$1,491 |
$1,686 |
$1,770 |
$1,902 |
$2,016 |
| |
Non-resident |
$4,326 |
$5,340 |
$5,082 |
$5,202 |
$5,352 |
|
Graduate |
|
|
|
|
|
| |
Resident |
$1,557 |
$1,719 |
$1,818 |
$1,962 |
$2,097 |
| |
Non-resident |
$3,267 |
$4,005 |
$3,852 |
$3,987 |
$4,149 |
* Based on 12
semester credit hours for undergraduate students and 9 semester
credit hours for graduate students.
TOTAL AMOUNT OF
FINANCIAL AID
2003-2007
AMOUNT OF FINANCIAL ASSISTANCE BY
CATEGORY
2003-2007
|
|
2003 |
2004 |
2005 |
2006 |
2007 |
|
Scholarships |
$620,668 |
$639,642 |
$775,471 |
$683,611 |
$788,749 |
|
Grants |
$1,364,643 |
$1,672,965 |
$1,946,760 |
$1,928,430 |
$1,997,353 |
|
Loans |
$5,716,671 |
$7,078,589 |
$8,028,541 |
$8,678,351 |
$9,441,823 |
|
Short-term
Loans |
$940,381 |
$946,002 |
$1,188,528 |
$1,406,697 |
$1,847,871 |
|
Work Study |
$53,542 |
$66,426 |
$77,034 |
$62,252 |
$69,189 |
|
Child Care |
$3,500 |
$3,500 |
$3,500 |
|
|
|
Total |
$8,699,405 |
$10,407,124 |
$12,019,834 |
$12,759,341 |
$14,144,985 |
FINANCIAL ASSISTANCE DISTRIBUTED BY
CATEGORY
2003-2007
Source: Financial Aid
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