OBIR Home Page Amount |
Percent of Total |
||
| Revenue | Tuition and Fees | 82,343,124 | 63.7 |
| Gov't Grants and Contracts | 20,772,266 | 16.1 | |
| Indirect Cost Recovery | 944,000 | 0.7 | |
| Private Gifts and Grants | 4,198,035 | 3.2 | |
| Endowment Income | 5,948,435 | 4.6 | |
| Other Sources/Misc | 2,062,248 | 1.6 | |
| Auxiliary Enterprise Income | 12,925,034 | 10.1 | |
| SUBTOTAL REVENUE | 129,343,142 | 100.0 | |
| Expense | Salaries and Wages | 52,615,521 | 40.6 |
| Employee Fringe Benefits | 13,852,721 | 10.6 | |
| Supplies | 17,552,387 | 13.6 | |
| Travel | 1,965,722 | 1.5 | |
| Equipment | 2,170,994 | 1.7 | |
| Appropriated Scholarships | 17,082,010 | 13.2 | |
| Allocations | 6,679,705 | 5.2 | |
| Reserves for Contingency | 4,638,905 | 3.6 | |
| Auxiliary Enterprise Expense | 12,805,177 | 10.0 | |
| SUBTOTAL EXPENSES | 129,343,142 | 100.0 |