OBIR Home Page Amount |
Percent of Total |
||
| Revenue | Tuition and Fees | 57,795,035 | 62.7 |
| Gov't Grants and Contracts | 13,389,464 | 14.5 | |
| Indirect Cost Recovery | 2,709,351 | 2.9 | |
| Private Gifts and Gants | 3,322,500 | 3.6 | |
| Endowment Income | 3,874,051 | 4.2 | |
| Other Sources | 643,652 | 0.7 | |
| Auxiliary Enterprise Income | 10,483,483 | 11.4 | |
| SUBTOTAL REVENUE | 92,217,536 | 100.00 | |
| Expense | Salaries and Wages | 35,450,859 | 38.4 |
| Employee Fringe Benefits | 9,163,138 | 9.9 | |
| Supplies | 13,288,744 | 14.4 | |
| Travel | 1,423,003 | 1.6 | |
| Equipment | 1,918,741 | 2.1 | |
| Appropriated Scholarships | 10,406,862 | 11.3 | |
| Allocations | 7,069,455 | 7.7 | |
| Reserves for Contingency | 3,474,166 | 3.8 | |
| Auxiliary Enterprise Expense | 10,022,568 | 10.8 | |
| SUBTOTAL EXPENSES | 92,217,536 | 100.0 |