Table 3.1: Revenues (in dollars), Fiscal Years 2000-2004

  FY2000 FY2001 FY2002* FY2003* FY2004  
Operating Revenues  
Student Fees 54,987,913 58,883,096 43,138,165 49,225,879 54,901,269  
Sales & Services of Educ. Activities 6,626,124 7,166,762 10,310,658 10,873,447 10,904,146  
Federal Grants and Contracts 13,896,628 14,033,525 17,338,151 18,117,546 20,387,772  
State Grants and Contracts 4,627,411 5,351,865 5,959,910 4,793,144 4,838,503  
Private Grants and Contracts 3,584,999 4,667,880 3,448,086 4,120,592 4,445,874  
Sales & Services of Aux. Enterprises 22,337,948 23,105,777 24,472,559 25,774,958 27,421,720  
Other Sources 5,852,834 7,931,589 6,118,540 2,769,818 2,717,964  
             
Total Operating Revenues 111,913,857 121,140,494 110,786,069 115,675,384 125,617,248  
Non-Operating Revenues  
State Appropriations and Payments 83,034,719 84,714,466 73,949,654 75,228,005 75,441,324  
Gifts ¾ ¾ 2,330,843 2,245,431 2,655,775  
Investment Income ¾ ¾ 1,706,334 1,036,038 630,935  
Interest on Capital Asset-Related Debt ¾ ¾ -2,941,323 -2,820,473 -2,565,871  
Other Non-Operating Rev. & Exp. ¾ ¾ 139,941 5,658 ¾  
Gains on Disposal of Fixed Assets ¾ ¾ -34,644 32,918 -79,895  
             
Total Non-Operating Revenues 83,034,719 84,714,466 75,150,805 75,727,577 76,082,268  
             
Total of All Revenues 194,948,576 205,854,960 185,936,874 191,402,961 201,699,516  

* The University used the new required GASB rules of accounting set out in GASB Bulletin #35.
Source: SMSU Financial Reports (Baird, Kurtz, & Dobson)

Return to section.


Search Missouri State

Missouri State Homepage HOME
Copyright 2000 Board of Governors, Missouri State University
URL: http://www.missouristate.edu
Maintained by Web Coordinator
Last Modified: September 08, 2005