
REVENUES
Tuition
& Fees |
$28,314,876.00
|
Contributions |
4,068,280.00
|
Government
Grants & Contracts |
3,279,762.00
|
Investment
Income |
1,341,017.00
|
Realized
& Unrealized Gains (Losses) |
2,417,672.00
|
Auxiliary
Enterprises |
5,069,192.00
|
Other Income |
1,239,756.00
|
Total
Revenues |
$45,730,555.00
|
EXPENDITURES
Instruction |
$16,027,106.00
|
Research
|
272,468.00
|
Public
Service |
2,592.00
|
Academic
Support |
4,577,935.00
|
Student
Services |
2,668,698.00
|
Institutional
Support |
8,610,016.00
|
Fund Raising
|
902,329.00
|
Scholarships
and Fellowships Expense |
1,518,819.00
|
Auxiliary
|
5,121,973.00
|
Total
Expenditures |
$39,701,936.00
|
Change in
Net Assets $6,028,619.00
|