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Annual Report

Revenues

Tuition and fees

39,577,300

Tuition discounts

3,688,079

Contributions

5,124,540

Government grants and contracts

381,263

Investment income

3,860,530

Realized and unrealized gains

1,588,977

Other income

5,751,615

Auxiliary enterprises

Plant fund additions (acct 9002)

Agency fund receipts

Net assets released from restrictions

Total Revenues

59,972,303

Expenditures

Instruction

19,824,004

Research

25,301

Public service

163,439

Academic support

6,876,420

Student services

3,006,145

Institutional support

11,165,053

Fund-raising

897,034

Physical plant

 

Scholarships & fellowships expense

1,549,995

Scholarships agency gov't grants

 

Scholarships agency contrib

 

Scholarships & fellowships discount

 

Auxiliary

6,094,584

Depreciation

 

Interest

 

Fixed Assets/Capitalized Expenditure

 

Agency fund disbursements

 

 

 

Total Expenditures

49,601,974