You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Fiscal Year ends - month& day: ( / )<br />
OPERATING REVENUES (in 000s)<br />
3 Years Prior<br />
(FY2016 )<br />
2 Years Prior<br />
(FY2017 )<br />
Most Recently<br />
Completed Year<br />
(FY 2018 )<br />
Current Year<br />
(FY <strong>2019</strong> )<br />
Next Year<br />
Forward<br />
(FY 2020 )<br />
? Tuition and fees $5,539,340 $4,922,250 $5,011,019 $5,076,858 $5,076,858<br />
? Room and board<br />
? Less: Financial aid -$1,398,875 -$1,070,225 -$1,215,626 -$1,164,415 -$1,164,415<br />
Net student fees $4,140,465 $3,852,025 $3,795,393 $3,912,443 $3,912,443<br />
? Government grants and contracts $300,404 $1,389,296 $176,707 $278,591 $278,591<br />
? Private gifts, grants and contracts<br />
? Other auxiliary enterprises $58,211 $51,267 $54,483 $61,090 $61,090<br />
Endowment income used in operations<br />
? Other revenue (specify): $159,805 $253,067 $183,569 $120,347 $120,347<br />
Other revenue (specify):<br />
Net assets released from restrictions<br />
Total Operating Revenues $4,658,885 $5,545,655 $4,210,152 $4,372,471 $4,372,471<br />
OPERATING EXPENSES (in 000s)<br />
? Instruction $3,108,058 $4,296,246 $3,296,000 $2,845,515 $2,845,515<br />
? Research $6,467 $9,093 $6,900 $5,957 $5,957<br />
? Public Service $320 $400 $300 $259 $259<br />
? Academic Support $1,601,105 $1,987,539 $1,525,000 $1,316,569 $1,316,569<br />
? Student Services $839,138 $1,229,868 $944,000 $814,978 $814,978<br />
? Institutional Support $2,394,703 $2,546,802 $1,953,000 $1,964,662 $1,964,662<br />
Fundraising and alumni relations<br />
? Operation, maintenance of plant (if not allocated) $2,026,286 $1,467,954 $1,126,000 $972,102 $972,102<br />
Scholarships and fellowships (cash refunded by public<br />
? institution) $1,157,996 $1,178,584 $1,486,443 $1,283,281 $1,283,281<br />
? Auxiliary enterprises $46,684 $42,537 $33,000 $59,490 $59,490<br />
? Depreciation (if not allocated)<br />
? Other expenses (specify): $2,737,752 $38,605 $30,050 $25,943 $25,943<br />
Other expenses (specify): $35,730 $277,307<br />
Total operating expenditures $13,918,509 $12,797,628 $10,400,693 $9,324,486 $9,566,063<br />
Change in net assets from operations -$9,259,624 -$7,251,973 -$6,190,541 -$4,952,015 -$5,193,592<br />
NON OPERATING REVENUES (in 000s)<br />
? State appropriations (net) $4,961,614 $5,152,158 $5,593,353 $5,610,017 $5,610,017<br />
? Investment return $134,044 $92,439<br />
? Interest expense (public institutions) -$57,145 -$56,456 -$55,742 -$55,001<br />
Gifts, bequests and contributions not used in operations<br />
Standard 7: Institutional Resources<br />
(Statement of Revenues and Expenses)<br />
? Other (specify): Federal Non-Operating $3,197,316 $1,070,225 $1,215,626 $0<br />
Other (specify): State Non-Operating $103,359 $270,817<br />
Other (specify): Local Non-Operating $5,000 $0<br />
Net non-operating revenues $8,158,930 $6,407,641 $7,115,779 $5,554,275 $5,555,016<br />
Income before other revenues, expenses, gains, or<br />
losses -$1,100,694 -$844,332 $925,238 $602,260 $361,424<br />
? Capital appropriations (public institutions) $695,057 $442,225 $277,718 $35,730 $277,307<br />
? Other (specify): $137,107 $105,183<br />
TOTAL INCREASE/DECREASE IN NET<br />
ASSETS -$405,637 -$265,000 $1,308,139 $637,990 $638,731<br />
112 | P a g e
Change language