OBIR Home Page Amount |
Percent of Total |
||
| Revenue | Tuition and Fees | 66,694,379 | 61.4 |
| Gov't Grants and Contracts | 20,270,756 | 18.7 | |
| Indirect Cost Recovery | 827,500 | 0.8 | |
| Private Gifts and Grants | 4,123,356 | 3.8 | |
| Endowment Income | 4,013,391 | 3.7 | |
| Other Sources | 926,682 | 0.9 | |
| Auxiliary Enterprise Income | 11,772,967 | 10.8 | |
| SUBTOTAL REVENUE | 108,629,031 | 100.0 | |
| Expense | Salaries and Wages | 40,262,258 | 37.1 |
| Employee Fringe Benefits | 10,471,339 | 9.6 | |
| Supplies | 16,941,272 | 15.6 | |
| Travel | 1,833,620 | 1.7 | |
| Equipment | 3,177,718 | 2.9 | |
| Appropriated Scholarships | 12,389,040 | 11.4 | |
| Allocations | 6,003,929 | 5.5 | |
| Reserves for Contingency | 5,769,217 | 5.3 | |
| Auxiliary Enterprise Expense | 11,780,638 | 10.8 | |
| SUBTOTAL EXPENSES | 108,629,031 | 100.0 |