North Central Self Study
Appendix D:
Figure 4.17
Scoll down for table. This worksheet is also available as an Adobe Acrobat file ready to print.
| Restricted Fund Revenues and Expenditures | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | Annual Growth Rate |
||||||
| Revenues | |||||||||||||||||
| Federal Grants & Contracts | 5,292,611 | 4,364,416 | 3,891,461 | 3,745,333 | 3,867,094 | 3,868,141 | 4,066,253 | 3,874,067 | 3,996,387 | 4,886,909 | 5,629,009 | 0.6% | |||||
| State Grants & Contracts | 485,932 | 338,078 | 397,629 | 547,887 | 342,083 | 313,665 | 255,701 | 417,132 | 747,001 | 896,406 | 863,975 | 5.9% | |||||
| Local & Private Grants & Contracts | 601,199 | 977,821 | 842,364 | 1,071,057 | 1,053,036 | 896,729 | 1,114,145 | 779,912 | 1,041,217 | 1,653,670 | 1,362,088 | 8.5% | |||||
| Investment Income | 17,527 | 19,497 | 12,344 | 24,829 | 21,862 | 38,729 | 38,235 | 72,000 | 45,533 | 40,016 | 39,949 | 8.6% | |||||
| Total Revenues | 6,397,269 | 5,699,812 | 5,143,798 | 5,389,106 | 5,284,075 | 5,117,264 | 5,474,334 | 5,143,111 | 5,830,138 | 7,477,001 | 7,895,021 | 2.1% | |||||
| Percent Change from Previous Year | -10.9% | -9.8% | 4.8% | -1.9% | -3.2% | 7.0% | -6.1% | 13.4% | 28.2% | 5.6% | |||||||
| Expenditures | |||||||||||||||||
| Instruction | 636,631 | 693,926 | 550,909 | 802,822 | 928,016 | 757,927 | 749,675 | 705,381 | 919,506 | 1,327,914 | 1,028,535 | 4.9% | |||||
| Research | 57,566 | 169,752 | 218,220 | 243,676 | 329,061 | 294,804 | 80,092 | 168,971 | 340,926 | 330,625 | 368,515 | 20.4% | |||||
| Public Service | 423,137 | 370,360 | 358,769 | 418,033 | 465,680 | 432,260 | 477,762 | 356,651 | 481,049 | 376,364 | 653,962 | 4.4% | |||||
| Academic Support | 156,082 | 262,862 | 414,732 | 136,060 | 107,359 | 143,343 | 126,090 | 127,468 | 222,878 | 50,672 | 73,572 | -7.2% | |||||
| Student Services | 126,656 | 204,897 | 260,689 | 227,804 | 244,177 | 213,599 | 232,483 | 242,631 | 317,693 | 395,456 | 322,163 | 9.8% | |||||
| Institutional Support | 36,729 | 47,307 | 113,604 | 158,756 | 88,997 | 84,935 | 63,806 | 67,266 | 83,012 | 124,466 | 241,108 | 20.7% | |||||
| Operation & Maint. of Plant | 144,361 | 111,503 | 84,527 | 131,335 | 96,075 | 60,040 | 34,616 | 63,365 | 71,027 | 130,453 | 90,478 | -4.6% | |||||
| Scholarships & Fellowships | 4,661,592 | 3,731,178 | 3,177,014 | 3,129,817 | 3,053,415 | 3,177,824 | 3,390,301 | 3,253,244 | 3,253,476 | 4,546,656 | 5,153,095 | 1.0% | |||||
| Subtotal Expenditures | 6,242,754 | 5,591,785 | 5,178,464 | 5,248,303 | 5,312,780 | 5,164,732 | 5,154,825 | 4,984,977 | 5,689,567 | 7,282,606 | 7,931,428 | 2.4% | |||||
| Percent Change from Previous Year | -10.4% | -7.4% | 1.3% | 1.2% | -2.8% | -0.2% | -3.3% | 14.1% | 28.0% | 8.9% | |||||||
| Revenue Percent Change from Prev. Year | |||||||||||||||||
| Federal Grants & Contracts | -17.5% | -10.8% | -3.8% | 3.3% | 0.0% | 5.1% | -4.7% | 3.2% | 22.3% | 15.2% | |||||||
| State Grants & Contracts | -30.4% | 17.6% | 37.8% | -37.6% | -8.3% | -18.5% | 63.1% | 79.1% | 20.0% | -3.6% | |||||||
| Local Grants & Contracts | 62.6% | -13.9% | 27.1% | -1.7% | -14.8% | 24.2% | -30.0% | 33.5% | 58.8% | -17.6% | |||||||
| Local Grants & Contracts | 11.2% | -36.7% | 101.1% | -11.9% | 77.2% | -1.3% | 88.3% | -36.8% | -12.1% | -0.2% | |||||||
| Total Revenues | -10.9% | -9.8% | 4.8% | -1.9% | -3.2% | 7.0% | -6.1% | 13.4% | 28.2% | 5.6% | |||||||
| Percent of total revenues | |||||||||||||||||
| Federal Grants & Contracts | 82.7% | 76.6% | 75.7% | 69.5% | 73.2% | 75.6% | 74.3% | 75.3% | 68.5% | 65.4% | 71.3% | ||||||
| State Grants & Contracts | 7.6% | 5.9% | 7.7% | 10.2% | 6.5% | 6.1% | 4.7% | 8.1% | 12.8% | 12.0% | 10.9% | ||||||
| Local Grants & Contracts | 9.4% | 17.2% | 16.4% | 19.9% | 19.9% | 17.5% | 20.4% | 15.2% | 17.9% | 22.1% | 17.3% | ||||||
| Local Grants & Contracts | 0.3% | 0.3% | 0.2% | 0.5% | 0.4% | 0.8% | 0.7% | 1.4% | 0.8% | 0.5% | 0.5% | ||||||
| Total Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | ||||||
| Percent of Total Expenditures | |||||||||||||||||
| Instruction | 10.2% | 12.4% | 10.6% | 15.3% | 17.5% | 14.7% | 14.5% | 14.2% | 16.2% | 18.2% | 13.0% | ||||||
| Research | 0.9% | 3.0% | 4.2% | 4.6% | 6.2% | 5.7% | 1.6% | 3.4% | 6.0% | 4.5% | 4.6% | ||||||
| Public Service | 6.8% | 6.6% | 6.9% | 8.0% | 8.8% | 8.4% | 9.3% | 7.2% | 8.5% | 5.2% | 8.2% | ||||||
| Academic Support | 2.5% | 4.7% | 8.0% | 2.6% | 2.0% | 2.8% | 2.4% | 2.6% | 3.9% | 0.7% | 0.9% | ||||||
| Student Services | 2.0% | 3.7% | 5.0% | 4.3% | 4.6% | 4.1% | 4.5% | 4.9% | 5.6% | 5.4% | 4.1% | ||||||
| Institutional Support | 0.6% | 0.8% | 2.2% | 3.0% | 1.7% | 1.6% | 1.2% | 1.3% | 1.5% | 1.7% | 3.0% | ||||||
| Operation & Maint. of Plant | 2.3% | 2.0% | 1.6% | 2.5% | 1.8% | 1.2% | 0.7% | 1.3% | 1.2% | 1.8% | 1.1% | ||||||
| Scholarships & Fellowships | 74.7% | 66.7% | 61.4% | 59.6% | 57.5% | 61.5% | 65.8% | 65.3% | 57.2% | 62.4% | 65.0% | ||||||
| Subtotal Expenditures | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | ||||||
| Percent Change from Previous Year | |||||||||||||||||
| Instruction | 9.00% | -20.61% | 45.73% | 15.59% | -18.33% | -1.09% | -5.91% | 30.36% | 44.42% | -22.55% | |||||||
| Research | 194.88% | 28.55% | 11.67% | 35.04% | -10.41% | -72.83% | 110.97% | 101.77% | -3.02% | 11.46% | |||||||
| Public Service | -12.47% | -3.13% | 16.52% | 11.40% | -7.18% | 10.53% | -25.35% | 34.88% | -21.76% | 73.76% | |||||||
| Academic Support | 68.41% | 57.78% | -67.19% | -21.09% | 33.52% | -12.04% | 1.09% | 74.85% | -77.26% | 45.19% | |||||||
| Student Services | 61.77% | 27.23% | -12.61% | 7.19% | -12.52% | 8.84% | 4.37% | 30.94% | 24.48% | -18.53% | |||||||
| Institutional Support | 28.80% | 140.14% | 39.75% | -43.94% | -4.56% | -24.88% | 5.42% | 23.41% | 49.94% | 93.71% | |||||||
| Operation & Maint. of Plant | -22.76% | -24.19% | 55.38% | -26.85% | -37.51% | -42.35% | 83.05% | 12.09% | 83.67% | -30.64% | |||||||
| Scholarships & Fellowships | -19.96% | -14.85% | -1.49% | -2.44% | 4.07% | 6.69% | -4.04% | 0.01% | 39.75% | 13.34% | |||||||
| Subtotal Expenditures | -10.43% | -7.39% | 1.35% | 1.23% | -2.79% | -0.19% | -3.29% | 14.13% | 28.00% | 8.91% | |||||||
