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Annual Report

University Financial Statement 2004-2005

Revenues

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
   

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

 

 

Total Expenditures

51,584,776