        |
|
Revenues
| Tuition & Fees |
$38,730,102.00 |
| Contributions |
568,991.00 |
| Government Grants & Contracts |
5,965.00 |
| Investment Income |
580,098 |
Realized & Unrealized Gains (Losses)
|
4,835.00 |
| Auxiliary Enterprises |
5,336,384.00 |
| Other Income |
664,012.00 |
| TOTAL REVENUES |
$45,890,387.00 |
Expenditures
| Instruction |
$13,905,636.00 |
Research
|
10,011.00 |
Public Service
|
32,806.00 |
Academic Support
|
4,151,355.00 |
| Student Services |
2,225,880.00 |
Institutional Support
|
7,873,202.00 |
| Fund Raising |
648,176.00 |
| Physical Plant |
4,869,391.00 |
Scholarships and Fellowships
Expense
|
1,491,344.00 |
Auxilary
|
4,272,000.00 |
| Capital Expenditures |
662,643.00 |
| Transfers |
5,246,723.00 |
| TOTAL EXPENDITURES |
$45,389,167.00 |
|
|
|
