Fact Book 2012-2013 - Elizabeth City State University
Fact Book 2012-2013 - Elizabeth City State University
Fact Book 2012-2013 - Elizabeth City State University
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Page 49 of 51<br />
Financial Summary (Revenue)<br />
($ in thousands -- 000s omitted)<br />
Source of Revenue<br />
Source of Income (Total) 2008* 2009* 2010* 2011* <strong>2012</strong><br />
Tuition and Fees 11,934 12,960 15,487 17,333 16,310<br />
<strong>State</strong> Appropriations 33,675 33,024 34,425 34,144 35,190<br />
Capital Appropriations 4,106 (847) (55) (18) (12)<br />
Federal and <strong>State</strong> Grants and Contracts<br />
18,412 24,146 28,940 30,097 25,786<br />
Capital Grants and Gifts<br />
6,088 3,889 13,606 14,797 10,116<br />
Private Gifts 1,141 751 617 865 1,104<br />
Auxiliary Enterprises 10,553 12,008 11,328 14,212 13,029<br />
Other Sources 867 1,386 2,526 3,207 1,044<br />
TOTAL $86,776 $87,317 $106,874 $114,637 $102,567<br />
Source of Income (% of Total) 2008* 2009* 2010* 2011* <strong>2012</strong><br />
Tuition and Fees 13.75% 14.84% 14.49% 15.12% 15.90%<br />
<strong>State</strong> Appropriations 38.81% 37.82% 32.21% 29.79% 34.31%<br />
Capital Appropriations 4.73% (0.97%) (0.05%) (0.02%) (0.01%)<br />
Federal and <strong>State</strong> Grants and Contracts 21.22% 27.65% 27.08% 26.25% 25.05%<br />
Capital Grants and Gifts 7.02% 4.45% 12.73% 12.91% 9.86%<br />
Private Gifts 1.31% 0.87%<br />
0.58% 0.75% 1.08%<br />
Auxiliary Enterprises 12.16% 13.75% 10.60% 12.40% 12.80%<br />
Other Sources 1.00% 1.59% 2.36% 2.80% 1.01%<br />
TOTAL 100.00% 100.00% 100.00% 100.00% 100.00%<br />
Source: <strong>Elizabeth</strong> <strong>City</strong> <strong>State</strong> <strong>University</strong> Office of Business & Finance<br />
* Updated<br />
ECSU FACT BOOK <strong>2012</strong>-<strong>2013</strong>
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