Financial Information 69 Trends in Revenue and Expenditures REVENUE 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Tuition and fees 85,851,069 81,795,689 78,851,033 77,574,278 77,306,006 78,586,362 State appropriations 39,378,153 41,673,338 41,304,587 42,347,449 54,784,148 57,478,741 Federal grants, contracts 17,791,864 23,603,064 35,194,134 40,054,392 20,007,663 20,112,023 State and local grants, contracts 11,937,173 10,745,392 11,560,415 11,632,903 13,472,618 16,814,737 Private gifts, grants, contracts 311,297 325,728 519,693 547,417 518,664 700,425 Endowment income 10,250 10,483 3,911 (260) 1,694 0 Activities of educational depts. 2,572,553 2,191,942 969,442 2,493,080 2,716,613 3,368,573 Auxiliary enterprises 42,310,374 31,215,651 23,673,229 37,755,573 40,567,813 40,734,023 Other income 4,412,654 4,137,238 1,927,726 3,364,169 4,072,637 5,796,452 Total Revenue 204,575,387 195,698,525 194,004,170 215,769,001 213,447,856 223,591,336 EXPENDITURES & TRANSFERS EDUCATION & GENERAL Instruction 59,963,052 58,068,217 55,736,153 55,687,599 49,102,261 55,322,955 Research 542,633 552,313 329,225 542,323 852,744 653,545 Public service 9,568,155 10,581,775 13,519,474 13,398,425 12,700,648 12,877,323 Academic support 11,853,393 11,010,179 9,354,285 9,081,743 8,766,706 8,882,496 Student services 16,131,945 14,888,456 13,054,931 15,445,759 14,050,952 15,866,095 Gen’l institutional support 20,099,352 18,986,716 18,823,716 17,290,629 17,512,537 19,701,290 Operations/maintenance 31,651,213 28,002,745 26,236,638 26,747,744 26,218,120 27,631,963 Student aid 25,818,566 26,481,712 31,081,507 38,598,809 31,816,575 32,753,552 Education & General Total 175,628,309 168,572,113 16,135,929 176,793,031 161,020,543 173,689,219 Auxiliary Enterprises 31,900,911 26,950,215 19,937,599 22,803,417 24,759,897 28,917,113 Total Expenditures & Transfers 207,529,220 195,522,328 188,073,528 199,596,448 185,780,440 202,606,332 Education and General Personnel Compensation and Benefits 98,435,487 93,884,062 85,582,802 86,343,979 76,051,021 86,785,199 Percentage of Education and General Personnel Compensation and Benefits to Total Education and General Expenditures less Transfers 56.0% 55.7% 50.9% 48.8% 47.2% 50.0% Financial Statements are presented in accordance with Government Accounting Standards Board (GASB)
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