|
|
Amount |
Percent of
Total |
| Revenue |
Tuition & Fees |
81,018,264 |
62.0% |
|
Gov't Grants and Contracts |
20,753,598 |
15.9% |
|
Indirect Cost Recovery |
941,081 |
0.7% |
|
Gifts |
6,663,208 |
5.1% |
|
Endowment Income |
6,945,063 |
5.3% |
|
Other Sources/Misc. |
622,738 |
0.5% |
|
Auxiliary Enterprise Income |
13,637,933 |
10.4% |
|
|
|
|
|
Subtotal Revenue |
130,581,885 |
100% |
|
|
|
|
|
|
|
|
| Expense |
Salaries & Wages |
59,397,482 |
45.5% |
|
Employee Benefits |
16,371,473 |
12.5% |
|
Supplies And Expense |
19,828,247 |
15.2% |
|
Travel/Job Expense |
1,887,595 |
1.4% |
|
Equipment |
2,191,818 |
1.7% |
|
Other Expns/Allocations |
10,684,974 |
8.2% |
|
Reserves for Contingency |
6,746,390 |
5.2% |
|
Auxiliary Enterprise Income |
13,473,906 |
10.3% |
|
|
|
|
|
Subtotal Expense |
130,581,885 |
100% |
|
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