OBIR Home Page Amount |
Percent of Total |
||
| Revenue | Tuition and Fees | 94,674,342 | 65.5 |
| Gov't Grants and Contracts | 20,809,698 | 14.4 | |
| Indirect Cost Recovery | 926,199 | 0.6 | |
| Private Gifts and Grants | 5,004,964 | 3.5 | |
| Endowment Income | 7,928,928 | 5.5 | |
| Other Sources/Misc | 2,282,876 | 1.6 | |
| Auxiliary Enterprise Income | 12,882,818 | 8.9 | |
| SUBTOTAL REVENUE | 144,509,825 | 100.0 | |
| Expense | Salaries and Wages | 58,156,825 | 40.3 |
| Employee Fringe Benefits | 15,685,607 | 10.9 | |
| Supplies | 20,589,475 | 14.2 | |
| Travel | 1,928,396 | 1.3 | |
| Equipment | 2,707,708 | 1.9 | |
| Appropriated Scholarships | 19,666,083 | 13.6 | |
| Allocations | 8,111,055 | 5.6 | |
| Reserves for Contingency | 4,802,200 | 3.3 | |
| Auxiliary Enterprise Expense | 12,862,476 | 8.9 | |
| SUBTOTAL EXPENSES | 144,509,825 | 100.0 |