Revenues and Expenditures

REVENUES BY SOURCE
	1993-94	1994-95	1995-96	1996-97	1997-98
Tuition & Fees	$9,751	$10,229	$10,647	$11,400	$11,789
State Appropriations	39,571	40,716	42,014	43,728	46,784
Federal Grants & Contracts	4,622	4,382	4,219	4,756	4,759
State Grants & Contracts	1,291	1,463	1,401	1,507	2,037
Private Gifts, Grants, & Contracts	2,626	2,169	1,974	2,051	1,570
Endowment Funds	57	78	83	103	213
Sales & Services of Auxiliary Enterprises	15,207	16,535	17,106	17,215	18,131
Other	6,172	6,114	6,111	6,334	7,433

Total Current Funds Revenue	$79,297	$81,686	$83,555	$87,094	$92,716

CURRENT FUNDS EXPENDITURES (Unrestricted and Restricted Totals)
	1993-94	1994-95	1995-96	1996-97	1997-98
Education & General
Instruction	$25,374	$26,561	$27,609	$29,040	$30,031
Research	1,143	1,332	1,244	1,305	1,343
Public Service	6,239	6,171	6,565	7,167	8,160
Academic Support*	6,614	6,172	6,258	6,277	6,704
Student Services	2,209	2,117	2,231	2,426	2,465
Institutional Support	8,405	8,565	8,619	8,370	9,099
Operation & Maintenance of Plant	6,459	6,223	6,784	7,005	7,231
Scholarships & Fellowships	5,171	5,299	5,134	5,660	5,888
Mandatory Transfers	23	41	38	23	42
Non-Mandatory Transfers	7	316	63
E. & G. Totals	$61,644	$62,797	$64,545	$67,273	$70,963

Auxiliary Enterprises	$14,575	$15,613	$16,705	$16,488	$17,617

Independent Operations	$1,186	$1,216	$1,475	$2,059	$1,889

Total Expenditures	$77,405	$79,626	$82,725	$85,820	$90,469

*Includes Library Expenditures
Source: Office of Business Affairs: IPEDS-F-1: Finance Survey