OBIR Home Page Amount |
Percent of Total |
||
| Revenue | Tuition and Fees | 72,952,899 | 62.4 |
| Gov't Grants and Contracts | 20.479,485 | 17.5 | |
| Indirect Cost Recovery | 849,000 | 0.7 | |
| Private Gifts and Grants | 3,968,448 | 3.4 | |
| Endowment Income | 4,507,155 | 3.9 | |
| Other Sources | 1,103,524 | 0.9 | |
| Auxiliary Enterprise Income | 13,037,594 | 11.2 | |
| SUBTOTAL REVENUE | 116,898,105 | 100.0 | |
| Expense | Salaries and Wages | 43,560,965 | 37.3 |
| Employee Fringe Benefits | 11,409,442 | 9.8 | |
| Supplies | 17,571,301 | 15.0 | |
| Travel | 1,947,908 | 1.7 | |
| Equipment | 2,432,092 | 2.0 | |
| Appropriated Scholarships | 15,075,910 | 12.9 | |
| Allocations | 6,487,849 | 5.5 | |
| Reserves for Contingency | 5,374,593 | 4.6 | |
| Auxiliary Enterprise Expense | 13,037,594 | 11.2 | |
| SUBTOTAL EXPENSES | 116,898,105 | 100.0 |