A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | |
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1 | YEAR | varTitle | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | |||||||||||
2 | F1A01 | Total current assets | 66,445,039 | 81,284,142 | 84,312,689 | 86,000,873 | 87,757,314 | 133,336,424 | 106,192,502 | 113,780,667 | 65,495,927 | 71,326,673 | |||||||||||
3 | F1A04 | Other noncurrent assets | 115,697,033 | 97,307,246 | 112,194,867 | 144,489,640 | 183,204,164 | 154,166,832 | 135,787,132 | 84,297,824 | 57,283,375 | 24,371,312 | |||||||||||
4 | F1A05 | Total noncurrent assets | 408,513,943 | 395,614,915 | 412,208,907 | 445,249,052 | 488,642,481 | 455,139,010 | 464,632,524 | 446,241,234 | 429,130,348 | 389,631,611 | |||||||||||
5 | F1A06 | Total assets | 474,958,982 | 476,899,057 | 496,521,596 | 531,249,925 | 576,399,795 | 588,475,434 | 570,825,026 | 560,021,901 | 494,626,275 | 460,958,284 | |||||||||||
6 | F1A07 | Long-term debt, current portion | 9,060,865 | 10,068,388 | 11,180,505 | 8,672,785 | 11,350,584 | 13,634,573 | 12,837,028 | 12,995,963 | 12,202,633 | 16,967,051 | |||||||||||
7 | F1A08 | Other current liabilities | 60,896,064 | 68,707,257 | 70,944,823 | 70,325,651 | 72,624,827 | 63,033,755 | 55,795,723 | 91,627,561 | 54,392,289 | 49,495,865 | |||||||||||
8 | F1A09 | Total current liabilities | 69,956,929 | 78,775,645 | 82,125,328 | 78,998,436 | 83,975,411 | 76,668,328 | 68,632,751 | 104,623,524 | 66,594,922 | 66,462,916 | |||||||||||
9 | F1A10 | Long-term debt | 41,564,022 | 38,095,634 | 42,890,128 | 40,717,343 | 89,874,428 | 117,767,469 | 110,532,140 | 103,136,177 | 97,233,544 | 90,953,323 | |||||||||||
10 | F1A12 | Total noncurrent liabilities | 41,564,022 | 38,095,634 | 42,890,128 | 40,717,343 | 89,874,428 | 117,767,469 | 112,224,055 | 333,513,465 | 377,400,624 | 430,845,417 | |||||||||||
11 | F1A13 | Total liabilities | 111,520,951 | 116,871,279 | 125,015,456 | 119,715,779 | 173,849,839 | 194,435,797 | 180,856,806 | 438,136,989 | 443,995,546 | 497,308,333 | |||||||||||
12 | F1A14 | Invested in capital assets, net of related debt | 257,525,679 | 267,032,046 | 269,595,836 | 272,467,680 | 270,769,839 | 265,508,693 | 270,843,590 | 275,425,521 | 287,556,322 | 285,387,131 | |||||||||||
13 | F1A15 | Restricted-expendable | 18,755,574 | 18,826,637 | 19,043,879 | 19,232,511 | 19,729,592 | 18,351,461 | 17,351,019 | 17,573,364 | 16,821,066 | 16,493,367 | |||||||||||
14 | F1A17 | Unrestricted | 87,156,778 | 74,169,095 | 82,866,425 | 119,833,955 | 112,050,525 | 110,179,483 | 101,773,611 | -171,113,973 | -219,875,346 | -264,509,266 | |||||||||||
15 | F1A18 | Net position | 363,438,031 | 360,027,778 | 371,506,140 | 411,534,146 | 402,549,956 | 394,039,637 | 389,968,220 | 121,884,912 | 84,502,042 | 37,371,232 | |||||||||||
16 | F1A214 | Land improvements - Ending balance | 26,935,792 | 28,029,474 | 28,826,005 | 29,835,992 | 32,255,120 | 33,502,867 | 33,684,395 | 33,788,572 | 34,665,997 | 34,768,858 | |||||||||||
17 | F1A224 | Infrastructure - Ending balance | 5,885,781 | 6,971,614 | 9,371,895 | 11,134,823 | 15,387,809 | 18,962,941 | 26,718,616 | 29,188,455 | 29,747,482 | 29,917,947 | |||||||||||
18 | F1A234 | Buildings - Ending balance | 323,115,370 | 344,833,788 | 361,281,482 | 364,792,110 | 373,835,969 | 379,889,475 | 388,537,227 | 449,708,100 | 466,649,077 | 490,811,203 | |||||||||||
19 | F1A284 | Accumulated depreciation - Ending balance | 199,890,899 | 212,753,902 | 220,497,471 | 235,854,368 | 244,407,039 | 263,595,231 | 282,202,731 | 299,343,532 | 302,351,650 | 305,359,768 | |||||||||||
20 | F1A31 | Depreciable capital assets, net of depreciation | 292,816,910 | 298,307,669 | 300,014,040 | 300,759,412 | 305,438,317 | 300,972,178 | 328,845,392 | 361,943,410 | 371,846,973 | 365,260,299 | |||||||||||
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24 | F1B01 | Tuition and fees, after deducting discounts and allowances | 111,112,534 | 114,921,319 | 118,787,417 | 127,604,666 | 135,639,578 | 136,850,963 | 138,314,095 | 145,941,784 | 143,520,992 | 134,971,118 | |||||||||||
25 | F1B02 | Federal operating grants and contracts | 36,412,308 | 37,337,270 | 35,879,408 | 40,036,096 | 36,049,061 | 35,541,552 | 29,283,651 | 29,020,367 | 29,546,818 | 35,659,130 | |||||||||||
26 | F1B03 | State operating grants and contracts | 7,263,965 | 7,567,080 | 6,513,651 | 5,649,501 | 6,029,619 | 7,048,822 | 6,231,948 | 4,009,806 | 5,446,520 | 6,501,777 | |||||||||||
27 | F1B04 | Local/private operating grants and contracts | 45,000,083 | 41,542,700 | 47,440,075 | 51,060,159 | 52,372,718 | 56,194,557 | 37,101,770 | 30,523,656 | 34,048,183 | 28,102,175 | |||||||||||
28 | F1B05 | Sales and services of auxiliary enterprises | 14,846,470 | 15,616,706 | 14,881,759 | 16,491,321 | 16,275,967 | 15,157,340 | 9,903,728 | 10,470,997 | 11,423,588 | 11,400,697 | |||||||||||
29 | F1B08 | Other sources - operating | 9,619,693 | 9,910,176 | 2,026,833 | 3,347,646 | 2,426,659 | 2,273,868 | 2,909,372 | 2,962,116 | 3,999,627 | 3,323,328 | |||||||||||
30 | F1B09 | Total operating revenues | 224,255,053 | 226,895,251 | 233,939,399 | 251,100,264 | 256,226,927 | 259,454,519 | 229,518,367 | 228,345,318 | 232,747,095 | 224,415,112 | |||||||||||
31 | F1B11 | State appropriations | 96,388,765 | 102,093,592 | 86,784,048 | 85,655,591 | 87,143,846 | 86,325,609 | 82,177,060 | 83,185,335 | 86,724,177 | 89,587,753 | |||||||||||
32 | F1B13 | Federal nonoperating grants | 11,230,106 | 14,250,902 | 22,580,544 | 26,816,721 | 25,701,299 | 24,866,890 | 21,420,085 | 21,482,729 | 20,168,524 | 18,320,821 | |||||||||||
33 | F1B14 | State nonoperating grants | 3,587,751 | 4,412,197 | 3,254,442 | 3,515,594 | 3,081,373 | 3,377,969 | 3,419,479 | 3,342,629 | 4,454,101 | 3,885,796 | |||||||||||
34 | F1B16 | Gifts, including contributions from affiliated organizations | 8,449,720 | 9,034,863 | 8,398,277 | 6,716,405 | 6,257,094 | 6,687,203 | 7,351,158 | 9,110,129 | 10,000,042 | 10,283,759 | |||||||||||
35 | F1B17 | Investment income | -3,494,059 | -12,012,750 | 9,988,063 | 20,835,513 | -223,818 | 15,781,049 | 17,550,178 | 4,304,237 | -1,007,093 | 3,438,103 | |||||||||||
36 | F1B19 | Total nonoperating revenues | 116,162,283 | 117,778,804 | 143,993,323 | 156,767,991 | 121,959,794 | 137,038,720 | 131,917,960 | 121,425,059 | 120,339,751 | 125,516,232 | |||||||||||
37 | F1B20 | Capital appropriations | 7,354,063 | 19,001,771 | 9,648,426 | 5,692,379 | 1,241,279 | 820,855 | 8,319,099 | 5,505,336 | 8,499,639 | 4,394,239 | |||||||||||
38 | F1B21 | Capital grants and gifts | 15,154,057 | 4,523,429 | 4,956,689 | 7,567,200 | 7,642,434 | 1,985,914 | 4,630,336 | 947,537 | 4,174,565 | 1,464,314 | |||||||||||
39 | F1B24 | Total other revenues and additions | 22,508,120 | 23,525,200 | 14,605,115 | 13,259,579 | 8,883,713 | 2,806,769 | 12,949,435 | 6,452,873 | 12,674,204 | 5,858,553 | |||||||||||
40 | F1B25 | Total all revenues and other additions | 362,925,456 | 368,199,255 | 392,537,837 | 421,127,834 | 387,070,434 | 399,300,008 | 374,385,762 | 356,223,250 | 365,761,050 | 355,789,897 | |||||||||||
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44 | F1C011 | Instruction - Current year total | 119,319,783 | 127,291,156 | 127,602,625 | 123,908,422 | 129,523,934 | 134,199,237 | 133,701,506 | 138,228,036 | 140,551,329 | 152,499,980 | |||||||||||
45 | F1C012 | Instruction - Salaries and wages | 81,562,395 | 85,463,873 | 88,225,188 | 87,537,864 | 89,506,655 | 91,446,029 | 92,614,075 | 98,005,155 | 98,187,150 | 100,745,325 | |||||||||||
46 | F1C021 | Research - Current year total | 30,003,263 | 31,829,575 | 30,916,938 | 31,153,855 | 30,466,430 | 32,378,563 | 32,452,899 | 32,992,379 | 38,949,072 | 36,029,243 | |||||||||||
47 | F1C022 | Research - Salaries and wages | 16,131,592 | 17,155,772 | 17,653,867 | 18,707,279 | 16,923,220 | 16,397,255 | 14,007,494 | 14,369,697 | 14,463,570 | 15,183,638 | |||||||||||
48 | F1C031 | Public service - Current year total | 12,578,165 | 12,988,061 | 13,364,719 | 13,250,866 | 15,695,765 | 16,338,911 | 16,541,298 | 16,985,426 | 20,994,750 | 19,829,186 | |||||||||||
49 | F1C032 | Public service - Salaries and wages | 4,400,721 | 5,013,283 | 4,683,378 | 5,042,397 | 6,874,074 | 7,590,250 | 8,279,099 | 8,400,519 | 9,407,187 | 8,158,179 | |||||||||||
50 | F1C051 | Academic support - Current year total | 77,736,879 | 72,048,583 | 76,766,466 | 75,892,581 | 81,401,783 | 80,057,416 | 51,612,749 | 41,754,349 | 45,130,750 | 45,472,869 | |||||||||||
51 | F1C052 | Academic support - Salaries and wages | 21,827,548 | 21,835,213 | 23,676,741 | 22,070,890 | 21,745,739 | 20,774,500 | 20,983,756 | 21,939,194 | 23,989,036 | 24,296,672 | |||||||||||
52 | F1C061 | Student services - Current year total | 16,340,347 | 16,705,888 | 16,980,423 | 16,963,806 | 18,035,308 | 18,409,502 | 20,047,497 | 21,964,984 | 22,860,183 | 22,167,896 | |||||||||||
53 | F1C062 | Student services - Salaries and wages | 8,304,680 | 8,803,728 | 9,131,670 | 9,306,289 | 9,626,621 | 9,920,511 | 11,208,835 | 12,235,265 | 12,408,080 | 12,051,607 | |||||||||||
54 | F1C071 | Institutional support - Current year total | 25,715,198 | 27,927,608 | 26,079,689 | 30,351,206 | 30,309,435 | 31,759,043 | 34,116,496 | 34,726,133 | 39,971,522 | 38,882,744 | |||||||||||
55 | F1C072 | Institutional support - Salaries and wages | 19,225,670 | 20,024,670 | 21,164,609 | 15,694,222 | 15,984,472 | 16,580,390 | 17,716,564 | 18,560,891 | 18,930,652 | 19,755,405 | |||||||||||
56 | F1C101 | Scholarships and fellowships expenses -- Current year total | 13,451,962 | 15,880,559 | 21,144,771 | 21,144,457 | 19,202,837 | 20,251,842 | 19,199,562 | 20,649,608 | 22,003,603 | 20,167,433 | |||||||||||
57 | F1C111 | Auxiliary enterprises -- Current year total | 26,464,401 | 26,957,364 | 24,524,486 | 25,323,467 | 25,526,199 | 26,361,927 | 21,052,874 | 20,988,375 | 22,829,464 | 23,552,642 | |||||||||||
58 | F1C112 | Auxiliary enterprises -- Salaries and wages | 5,980,381 | 6,263,483 | 6,562,643 | 6,290,475 | 6,589,562 | 6,681,552 | 6,826,327 | 6,862,594 | 7,169,927 | 7,449,722 | |||||||||||
59 | F1C141 | Other expenses deductions - Current year total | 164,804 | 181,035 | 46,696,596 | 45,273,086 | 47,451,112 | 49,029,603 | 49,497,917 | 48,702,385 | 48,387,599 | 43,202,220 | |||||||||||
60 | F1C142 | Other expenses deductions - Salaries and wages | 163,143 | 179,738 | 80,591 | 103,200 | 75,750 | 168,670 | 54,190 | 68,343 | 7,635,295 | 7,783,741 | |||||||||||
61 | F1C191 | Total expenses and deductions - Current year total | 360,572,579 | 374,112,762 | 384,076,713 | 383,261,746 | 397,612,803 | 408,786,044 | 378,222,798 | 376,991,675 | 401,678,272 | 401,804,213 | |||||||||||
62 | F1C192 | Total expenses expenses and deductions - Salaries and wages | 163,550,600 | 171,393,245 | 177,648,876 | 171,319,484 | 173,782,916 | 176,367,210 | 178,835,117 | 187,780,741 | 192,190,897 | 195,424,289 | |||||||||||
63 | F1C193 | Total expenses and deductions - Employee fringe benefits | 44,754,544 | 48,126,624 | 47,279,858 | 47,993,756 | 42,948,362 | 48,455,937 | 54,981,121 | 47,926,780 | 55,991,937 | 73,546,620 | |||||||||||
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67 | F1D01 | Total revenues and other additions | 362,925,456 | 368,199,255 | 402,048,448 | 433,675,969 | 398,479,831 | 409,734,992 | 385,003,595 | 365,433,935 | 375,171,743 | 365,710,390 | |||||||||||
68 | F1D02 | Total expenses and other deductions | 360,572,579 | 374,112,762 | 397,063,459 | 393,647,963 | 407,464,021 | 418,245,311 | 388,274,517 | 387,458,856 | 412,554,613 | 412,841,200 | |||||||||||
69 | F1D03 | Change in net position during the year | 2,352,877 | -5,913,507 | 4,984,989 | 40,028,006 | -8,984,190 | -8,510,319 | -3,270,922 | -22,024,921 | -37,382,870 | -47,130,810 | |||||||||||
70 | F1D04 | Net position beginning of year | 359,623,962 | 363,438,031 | 360,027,778 | 371,506,140 | 411,534,146 | 402,549,956 | 393,239,142 | 389,968,220 | 121,884,912 | 84,502,042 | |||||||||||
71 | F1D06 | Net position end of year | 363,438,031 | 360,027,778 | 371,506,140 | 411,534,146 | 402,549,956 | 394,039,637 | 389,968,220 | 121,884,912 | 84,502,042 | 37,371,232 | |||||||||||
72 | F1E01 | Pell grants (federal) | 10,830,106 | 13,750,902 | 22,100,539 | 26,219,875 | 25,162,208 | 24,414,475 | 20,979,386 | 21,036,067 | 19,651,104 | 17,947,590 | |||||||||||
73 | F1E02 | Other federal grants | 1,576,837 | 1,588,245 | 2,503,774 | 3,490,347 | 1,451,481 | 1,690,266 | 1,400,855 | 1,156,525 | 1,125,448 | 838,007 | |||||||||||
74 | F1E03 | Grants by state government | 5,476,731 | 6,562,918 | 5,610,586 | 6,124,033 | 4,924,994 | 5,786,869 | 6,143,120 | 6,230,397 | 7,741,418 | 7,225,970 | |||||||||||
75 | F1E05 | Institutional grants from restricted resources | 2,509,883 | 3,753,280 | 3,260,458 | 2,487,489 | 2,381,690 | 2,928,893 | 2,646,438 | 3,231,113 | 3,595,328 | 3,164,296 | |||||||||||
76 | F1E06 | Institutional grants from unrestricted resources | 22,080,776 | 22,909,102 | 26,626,417 | 25,579,056 | 25,909,467 | 28,384,339 | 29,245,763 | 32,485,308 | 37,586,903 | 36,537,757 | |||||||||||
77 | F1E07 | Total gross scholarships and fellowships | 42,493,528 | 48,567,624 | 60,101,774 | 63,900,800 | 59,829,840 | 63,204,842 | 60,415,562 | 64,203,092 | 69,762,041 | 65,776,187 | |||||||||||
78 | F1E08 | Discounts and allowances applied to tuition and fees | 26,792,283 | 30,540,343 | 36,808,327 | 40,821,075 | 38,732,203 | 40,992,000 | 39,258,000 | 41,282,417 | 45,397,768 | 43,308,081 | |||||||||||
79 | F1E09 | Discounts and allowances applied to sales & services of auxiliary enterprises | 2,249,283 | 2,146,722 | 2,148,676 | 1,935,268 | 1,894,800 | 1,961,000 | 1,958,000 | 2,271,067 | 2,360,670 | 2,300,673 | |||||||||||
80 | F1E10 | Total discounts and allowances | 29,041,566 | 32,687,065 | 38,957,003 | 42,756,343 | 40,627,003 | 42,953,000 | 41,216,000 | 43,553,484 | 47,758,438 | 45,608,754 | |||||||||||
81 | F1E11 | Net scholarships and fellowship expenses | 13,451,962 | 15,880,559 | 21,144,771 | 21,144,457 | 19,202,837 | 20,251,842 | 19,199,562 | 20,649,608 | 22,003,603 | 20,167,433 | |||||||||||
82 | F1H01 | Value of endowment assets at the beginning of the fiscal year | 113,767,535 | 100,357,736 | 82,447,607 | 93,189,916 | 103,653,781 | 101,755,731 | 108,590,573 | 120,661,156 | 125,198,129 | 122,614,496 | |||||||||||
83 | F1H02 | Value of endowment assets at the end of the fiscal year | 100,357,736 | 82,447,607 | 93,189,916 | 103,653,781 | 101,755,731 | 108,590,573 | 120,661,156 | 125,198,129 | 122,614,496 | 125,201,419 | |||||||||||
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86 | Source | https://nces.ed.gov/ipeds/datacenter/DataFiles.aspx | |||||||||||||||||||||
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