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

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