SUMMARY FINANCIAL DATA
Fall 1999 through Fall 2004
SOURCES OF REVENUE			1999-00	2000-01	2001-02	2002-03	2003-04
Government Appropriations			$14,552,056	$14,611,228	$15,539,616	$15,777,807	$16,114,371
Federal/State/Contracts/Grants			9,209,263	9,242,795	10,109,890	11,568,633	10,677,417
Tuition and Fees			9,051,117	9,756,006	12,139,135	16,253,886	16,166,653
Other Income			711,921	3,767,887	5,660,324	6,236,358	6,569,198
Bookstore			1,736,992	1,837,772	2,345,730	2,661,858	2,793,903
Auxiliary			1,245,025	1,119,368	1,167,425	931,227	1,081,151
Totals			$36,506,374	$40,335,056	$46,962,120	$53,429,769	$53,402,693
EXPENDITURES
Instruction			$23,190,839	$25,314,668	$29,365,439	$31,685,419	$31,740,839
Student Services			2,493,276	2,450,551	2,709,045	2,941,176	2,986,447
Institutional Support			4,086,407	4,204,024	4,287,220	4,529,530	4,555,281
Operations/Maintenance			2,562,735	2,937,414	2,973,805	3,053,483	3,032,795
Auxiliary			2,747,631	3,017,361	3,481,211	3,598,146	3,770,848
Training for Business and Industry			551,005	165,611	166,108	177,677	110,451
Public Service			616,123	641,972	494,695	472,465	1,152,143
Totals			$36,248,016	$38,731,601	$43,477,523	$46,457,896	$47,348,804