REVENUE CONTRIBUTION RATIOS  2004 - 2007
1 Sales & Services of Auxiliary Enterprises % Total Operating Revenues
2 Sales & Service of Auxiliary Enterprises % Total Expenses & Other Deductions
3 Sales & Services of Auxiliary Enterprises % Total Operating Expense
4 Federal Appropriations % Nonoperating Revenue
5 Federal Appropriations % Total Expenses & Other Deductions
6 Federal Nonoperating Grants % Nonoperating Revenue
7 Federal Operating Grants & Contracts % Total Operating Revenues
8 Federal Operating Grants & Contracts % Total Expenses & Other Deductions
9 Federal Operating Grants & Contracts % Total Operating Expense
10 Sales & Services of Hospitals % Total Operating Revenues
11 Sales & Service of Hospitals % Total Expenses & Other Deductions
12 Sales & Services of Hospitals % Total Operating Expense
13 Independent Operations % Total Operating Revenues
14 Independent Operations % Total Expenses & Other Deductions
15 Independent Operations % Total Operating Expense
16 Local appropriations % Nonoperating Revenue
17 Local/Private Operating Grants & Contracts % Total Operating Revenues
18 Local/Private Operating Grants & Contracts % Total Expenses & Other Deductions
19 Local/Private Operating Grants & Contracts % Total Operating Expense
20 Gifts Including Contributions from Affiliated Organizations % Total Nonoperating Revenue
21 Gifts Including Contributions from Affiliated Organizations % Total Expenses & Other Deductions
22 Investment Income % Total Nonoperating Revenue
23 Investment Income % Total Expenses & Other Deductions
24 Other Nonoperating Revenues % Total Nonoperating Revenue
25 Nonoperating Revenue % Total Expenses & Other Deductions
26 Other Sources-Operating Revenues % Total Operating Revenues
27 Other Sources-Operating Revenues % Total Expenses & Other Deductions
28 Other Sources-Operating Revenues % Total Operating Expense
29 State Appropriations % Nonoperating Revenue
30 State Operating Grants & Contracts % Total Operating Revenues
31 State Grants & Contracts % Total Expenses & Other Deductions
32 State Grants & Contracts % Total Operating Expense
33 Total Federal Revenue % Total Expenses & Other Deductions
34 Total Federal Revenue % Total All Revenues & Other Additions
35 Total Local/Private Revenue % Total Expenses & Other Deductions
36 Total Local/Private Revenue % Total All Revenues & Other Additions
37 Total Operating Revenue % Total Expenses & Other Deductions
38 Total Operating Revenue % Total Operating Expense
39 Total Operating Revenue % Total All Revenues & Other Additions
40 Capital Appropriations % Total Expenses & Other Deductions
41 Capital Grants and Gifts % Total Expenses & Other Deductions
42 Additions to Permanent Endowments % Total Expenses & Other Deductions
43 Other Revenues & Additions % Total Expenses & Other Deductions
44 Total Other Revenues and Additions % Total Expenses & Other Deductions
45 Total All Revenue & Other Additions % Total Expenses & Other Deductions
46 Total State Revenue % Total Expenses & Other Deductions
47 Total State Revenue % Total All Revenues & Other Additions
48 Tuition & Fees % Total Operating Revenues
49 Tuition & Fees % Total Operating Expense
50 Tuition & Fees % Total All Revenues & Other Additions
51 Tution & Fees % Total Expenses & Other Deductions
Expense Allocation Ratios 2004 - 2007
1 Instruction % Total Expenses & Other Deductions
2 Research % Total Expenses & Other Deductions
3 Public Service % Total Expenses & Other Deductions
4 Academic Support % Total Expenses & Other Deductions
5 Student Services % Total Expenses & Other Deductions
6 Institutional Support % Total Expenses & Other Deductions
7 Operation & Maintenance of Plant % Total Expenses & Other Deductions
8 Scholarships & Fellowships Expenses % Total Expenses & Other Deductions
9 Auxiliary Enterprises Expenses % Total Expenses & Other Deductions
10 Total Expenses - Deductions - Current Year Total % Total Revenues & Other Additions
11 Total Expenses - Deductions - Salaries & Wages % Total Expenses & Other Deductions
12 Total Expenses - Deductions - Employee Fringe Benefits % Total Expenses & Other Deductions
13 Total Expenses - Deductions - All Other % Total Expenses & Other Deductions
14 Total Expenses - Deductions - Depreciation % Total Expenses & Other Deductions
15 Total Operating Expenses - Current Year Total % Total Expenses & Other Deductions
16 Total Operating Expenses - Depreciation % Total Expenses & Other Deductions
17 Total Expenses - Deductions - Salaries & Wages % Total Revenues & Other Additions
18 Total Expenses - Deductions - Employee Fringe Benefits % Total Revenues & Other Additions
19 Total Expenses - Deductions - All Other % Total Revenues & Other Additions
20 Total Expenses - Deductions - Depreciation % Total Revenues & Other Additions
21 Depreciation - Total Expense % Total Expenses & Other Deductions
22 Increase in Net Assets During Year % Net Assets End of Year
23 Increase in Net Assets During Year % Total Assets
24 Interest - Current Year Total % Total Expenses & Other Deductions
25 Interest - Current Year Total % Total Operating Expenses - Current Year Total
26 Interest - Current Year Total % Total Revenues & Other Additions
27 Interest - All Other % Total Expenses & Other Deductions
28 Interest - All Other % Total Operating Expenses & Other Deductions
29 Pell Grants (Federal) % Total Gross Scholarships & Fellowships
30 Other Federal Grants % Total Gross Scholarships & Fellowships
31 Grants by State Government % Total Gross Scholarships & Fellowships
32 Grants by Local Government % Total Gross Scholarships & Fellowships
33 Institutional Grants from Restricted Resources % Total Gross Scholarships & Fellowships
34 Institutional Grants from Unrestricted Resources % Total Gross Scholarships & Fellowships
35 Discounts & Allowances Applied to Tuition & Fees % Total Tuition & Fees
36 Discounts & Fellowships Applied to Sales & Services of Auxiliary Enterprises % Total Sales & Services of Auxiliary Enterprises
FINANCIAL POSITION RATIOS 2004 - 2007
1 Total Assets : Total Liablilties
2 Capital Assets % Total Assets
3 Current Assets % Total Assets
4 Unrestricted Net Assets % Total Assets
5 Restricted-Expendable Net Assets % Total Assets
6 Restricted-Nonexpendable Net Assets % Total Assets
7 Total Net Assets % Total Assets
8 Invested in Capital Assets (Net) % Total Assets
9 Depreciation % Total Assets
10 Construction in Progress Ending Balance : Beginning Balance
11 Total Liabilities % Total Assets
12 Total Current Liabilities % Total Liablilties
13 Other Current Liabilities % Total Liablilties
14 Total Noncurrent Liabilities % Total Liablilties
15 Other Noncurrent Liabilities % Total Liablilties
16 Long-Term Debt % Total Liablilties
17 Long-Term Debt (Current) % Total Liablilties
18 Long-Term Debt (Current) & Interest % Total Revenues & Other Additions
19 Long-Term Debt (Current) & Interest % Total Expenses & Other Deductions
20 Depreciation % Total Expenses & Other Deductions
21 Accumulated Depreciation Ending Balance : Beginning Balance
22 Accumulated Depreciation Ending Balance : Capital Assets