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Institutional Research and Effectiveness Office

Five Year Current Funds Revenues - All Funds, 2008-2011
2008-2009 2009-2010 2010-2011 2011-2012 2011-2012
Tuition and Fees  $    37,857,190  $   39,992,506  $   41,988,074  $    44,473,976  $     53,355,272
State Appropriations  $    39,595,915  $    38,556,610  $    38,024,037  $   38,844,728  $    43,078,560
Federal Operating Grants and Contracts  $      5,404,617  $      5,554,384  $      6,142,344  $      8,715,067 5766172
State Operating Grants and Contracts  $      3,955,628  $      3,972,037  $      3,978,364  $      4,245,241  $      4,895,637
Local/private Operating Grants and Contracts  $      1,540,359  $      1,238,008  $      1,736,074  $      1,835,216  $         316,526
Sales and Services of Auxiliary Enterprises  $    16,149,027  $    17,198,215  $   18,221,224  $    19,283,573  $     33,383,653
Federal non-operating grants  $      5,586,538  $      6,692,379  $      7,491,661  $    11,246,439  $    13,606,135
Gifts  $          545,374  $          521,101  $        690,640  $         784,997  $         684,353
Investment Income  $        686,829  $         849,732  $         181,250  $           69,599  $           76,864
Capital Appropriations  $       5,752,519  $      1,504,658  $       3,665,555  $       1,113,605  $      8,695,117
Other Operating Revenue  $   22,344,384  $    23,683,713  $   22,845,189  $    13,194,501  $      7,666,072
Other Revenue and Additions  $      5,784,063  $      1,883,466  $      3,980,797  $      1,985,180  $      8,746,359
Total  $ 139,449,924  $  140,142,151  $ 148,945,209  $  154,012,770  $ 180,270,720
Source: Integrated Postsecondary Education Data System

Updated 1/31/14