              |
|
Revenues
|
|
Tuition and fees |
39,577,300 |
Tuition discounts |
3,688,079 |
Contributions |
5,124,540 |
Government grants and contracts |
381,263 |
Investment income |
3,860,530 |
Realized and unrealized gains |
1,588,977 |
Other income |
5,751,615 |
Auxiliary enterprises |
|
Plant fund additions (acct 9002) |
|
Agency fund receipts |
|
Net assets released from restrictions |
|
|
|
Total Revenues |
59,972,303 |
Expenditures
Instruction |
19,824,004 |
Research |
25,301 |
Public service |
163,439 |
Academic support |
6,876,420 |
Student services |
3,006,145 |
Institutional support |
11,165,053 |
Fund-raising |
897,034 |
Physical plant |
|
Scholarships & fellowships expense |
1,549,995 |
Scholarships agency gov't grants |
|
Scholarships agency contrib |
|
Scholarships & fellowships discount |
|
Auxiliary |
6,094,584 |
Depreciation |
|
Interest |
|
Fixed Assets/Capitalized Expenditure |
|
Agency fund disbursements |
|
|
|
Total Expenditures |
49,601,974 |
|
|
|
