              |
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
University Financial Statement 2004-2005
Revenues
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Tuition and fees |
54,619,472 |
Tuition discounts |
(12,593,712) |
Contributions |
3,688,719 |
Government grants and contracts |
4,911,931 |
Investment income |
519,381 |
Realized and unrealized gains |
2,194,034 |
Other income |
1,138,131 |
Auxiliary enterprises |
6,065,321 |
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Total Revenues |
60,543,277 |
Expenditures
Instruction |
21,143,596 |
Research |
96,841 |
Public service |
45,913 |
Academic support |
8,030,897 |
Student services |
3,203,438 |
Institutional support |
11,003,054 |
Fund-raising |
1,112,924 |
Scholarships & fellowships expense |
539,007 |
Auxiliary |
6,409,106 |
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Total Expenditures |
51,584,776 |
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