Financial Information 69 Trends in Revenue and Expenditures REVENUE 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Tuition and fees 82,383,980 85,851,069 81,795,689 78,851,033 77,574,278 77,306,006 State appropriations 38,010,108 39,378,153 41,673,338 41,304,587 42,347,449 54,784,148 Federal grants, contracts 13,461,799 17,791,864 23,603,064 35,194,134 40,054,392 20,007,663 State and local grants, contracts 8,833,574 11,937,173 10,745,392 11,560,415 11,632,903 13,472,618 Private gifts, grants, contracts 243,422 311,297 325,728 519,693 547,417 518,664 Endowment income 9,563 10,250 10,483 3,911 (260) 1,694 Activities of educational depts. 2,403,622 2,572,553 2,191,942 969,442 2,493,080 2,716,613 Auxiliary enterprises 39,977,115 42,310,374 31,215,651 23,673,229 37,755,573 40,567,813 Other income 4,014,095 4,412,654 4,137,238 1,927,726 3,364,169 4,072,637 Total Revenue 189,337,278 204,575,387 195,698,525 194,004,170 215,769,001 213,447,856 EXPENDITURES & TRANSFERS EDUCATION & GENERAL Instruction 63,197,812 59,963,052 58,068,217 55,736,153 55,687,599 49,102,261 Research 408,424 542,633 552,313 329,225 542,323 852,744 Public service 3,290,270 9,568,155 10,581,775 13,519,474 13,398,425 12,700,648 Academic support 12,429,856 11,853,393 11,010,179 9,354,285 9,081,743 8,766,706 Student services 17,533,803 16,131,945 14,888,456 13,054,931 15,445,759 14,050,952 Gen’l institutional support 22,628,626 20,099,352 18,986,716 18,823,716 17,290,629 17,512,537 Operations/maintenance 32,846,096 31,651,213 28,002,745 26,236,638 26,747,744 26,218,120 Student aid 24,400,786 25,818,566 26,481,712 31,081,507 38,598,809 31,816,575 Education & General Total 176,735,673 175,628,309 168,572,113 16,135,929 176,793,031 161,020,543 Auxiliary Enterprises 32,439,328 31,900,911 26,950,215 19,937,599 22,803,417 24,759,897 Total Expenditures & Transfers 209,175,001 207,529,220 195,522,328 188,073,528 199,596,448 185,780,440 Education and General Personnel Compensation and Benefits 107,203,042 98,435,487 93,884,062 85,582,802 86,343,979 76,051,021 Percentage of Education and General Personnel Compensation and Benefits to Total Education and General Expenditures less Transfers 60.7% 56.0% 55.7% 50.9% 48.8% 47.2% Financial Statements are presented in accordance with Government Accounting Standards Board (GASB)
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