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Financial Statistics

Net Assets	2008-09	2009-10	2010-11
Unrestricted	$53,176	$60,943	$58,984
Temp Restricted	7,695	5,894	14,181
Perm Restricted	35,663	37,359	42,158
Total	$96,534	$104,196	$115,323

Other Selected Balance Sheet Items	2008-09	2009-10	2010-11
Land, Buildings, Equipment	$87,774	$89,059	$87,838
Indebtedness	46,757	46,813	46,740

Endowment	2008-09	2009-10	2010-11
Beginning of Year	$77,938	$58,991	$66,804
New Gifts and Additions	5,892	4,613	1,810
Earnings & Appreciation	(20,666)	9,148	12,383
Spending	(4,173)	(5,948)	(6,405)
End of Year	$58,991	$66,804	$74,592

Sources of Revenue as a % of Total Revenues	2008-09	2009-10	2010-11
Tuition & Fees	69.2%	69.9%	70.3%
Gifts and Grants	7.6%	6.6%	6.3%
Federal and State Grants	0.9%	0.9%	0.7%
Endowment Income	4.9%	4.8%	4.6%
Auxiliary Enterprises	14.9%	15.6%	15.5%
Other Sources	2.5%	2.2%	2.6%
Total	100.0%	100.0%	$100.0%

Expenditures by Function as a % of Total Expenditures	2008-09	2009-10	2010-11
Instruction	34.2%	31.5%	30.4%
Academic Support	5.6%	5.3%	5.2%
Student Services	7.5%	7.5%	7.9%
Institutional Support	14.0%	13.4%	13.6%
Operation and Maintenance of Plant	9.5%	8.7%	8.5%
Auxiliary Enterprises	7.6%	8.2%	8.2%
Scholarships & Fellowships	20.1%	24.1%	25.0%
Other Programs	1.5%	1.3%	1.2%
Total	100.0%	100.0%	100.0%