Revenue by Source FY2003 and FY2004 |
Expense by Category FY2003 and FY2004 |
| |
FY2003 |
FY2004 |
|
FY2003 |
FY2004 |
| Tuition and Fees |
$11,878,505 |
$21,447,627 |
Instruction |
$23,170,134 |
$23,860,773 |
| State Appropriations |
$21,767,831 |
$18,323,689 |
Academic Support |
$9,078,844 |
$8,441,232 |
| Grants and Contracts |
$18,296,253 |
$20,561,140 |
Student Services |
$7,811,033 |
$8,359,302 |
| Federal Appropriations |
$30,184 |
0 |
Institutional Support |
$8,439,172 |
$8,075,989 |
| Auxiliary Enterprises |
$3,591,881 |
$5,586,006 |
Operation & Maintenance |
$4,929,832 |
$5,654,610 |
| Independent Operations |
$700,204 |
0 |
Depreciation |
$2,801,639 |
$2,731,849 |
| Local Appropriations |
$5,484,775 |
$256,266 |
Scholarships |
$2,509,298 |
$7,605,148 |
| Investment Income |
$297,464 |
$653,212 |
Auxiliary Enterprises |
$2,800,393 |
$5,943,317 |
Other Sources |
$4,885,293 |
$2,314,212 |
Total Revenue |
$61,543,345 |
$70,672,220 |
Total Revenue |
$66,932,390 |
$74,247,616 |
|
|
|
NOTE: In FY 2002, the college changed from FASB to GASB methodology as required by law. This precludes comparison by revenue sources to years prior to FY2002. |
NOTE: In FY2002, the college changed from FASB to GASB methodology as required by law. This precludes the comparison by expense categories to years prior to FY2002. |
Source: GASB & IPEDS Finance Report June 2005 |
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