        |
|
Revenues
| Tuition & Fees |
$34,160,323.00 |
| Contributions |
4,152,524.00 |
| Government Grants & Contracts |
4,172,748.00 |
| Investment Income |
1,295,241.00 |
Realized & Unrealized Gains (Losses)
|
(36,268.00) |
| Auxiliary Enterprises |
5,232,702.00 |
| Other Income |
1,050,665.00 |
| TOTAL REVENUES |
$50,027,935.00 |
Expenditures
| Instruction |
$17,996,231.00 |
Research
|
177,768.00 |
Public Service
|
45,744.00 |
Academic Support
|
6,227,604.00 |
| Student Services |
2,993,184.00 |
Institutional Support
|
9,284,163.00 |
| Fund Raising |
934,736.00 |
Scholarships and Fellowships
Expense
|
1,453,039.00 |
Auxilary
|
6,051,075.00 |
| TOTAL EXPENDITURES |
$45,163,544.00 |
|
|
|
