SUMMARY FINANCIAL DATA
Fall 1999 through Fall 2004
SOURCES OF REVENUE			2000-01	2001-02	2002-03	2003-04	2004-2005
Government Appropriations			$14,611,228	$15,539,616	$15,777,807	$16,114,371	$16,546,563
Federal/State/Contracts/Grants			9,242,795	10,109,890	11,568,633	10,677,417	11,174,301
Tuition and Fees			9,756,006	12,139,135	16,253,886	16,166,653	17,293,325
Other Income			3,767,887	5,660,324	6,236,358	6,569,198	7,348,051
Bookstore			1,837,772	2,345,730	2,661,858	2,793,903	2,882,225
Auxiliary			1,119,368	1,167,425	931,227	1,081,151	1,173,866
Totals			$40,335,056	$46,962,120	$53,429,769	$53,402,693	$56,418,331
EXPENDITURES			2000-01	2001-02	2002-03	2003-04	2004-2005
Instruction			$25,314,668	$29,365,439	$31,685,419	$31,740,839	$33,764,311
Student Services			2,450,551	2,709,045	2,941,176	2,986,447	3,654,278
Institutional Support			4,204,024	4,287,220	4,529,530	4,555,281	5,252,345
Operations/Maintenance			2,937,414	2,973,805	3,053,483	3,032,795	3,619,008
Auxiliary			3,182,972	3,647,319	3,775,823	3,881,299	3,901,500
Public Service			641,972	494,695	472,465	1,152,143	1,099,700
Totals			$38,731,601	$43,477,523	$46,457,896	$47,348,804	$51,291,142