OBIR Home Page Amount |
Percent of Total |
||
| Revenue | Tuition and Fees | 76,477,480 | 63.2 |
| Gov't Grants and Contracts | 20,061,550 | 16.6 | |
| Indirect Cost Recovery | 949,000 | 0.8 | |
| Private Gifts and Grants | 3,943,441 | 3.3 | |
| Endowment Income | 5,158,283 | 4.3 | |
| Other Sources | 1,141,781 | 0.9 | |
| Auxiliary Enterprise Income | 13,195,159 | 10.9 | |
| SUBTOTAL REVENUE | 120,926,694 | 100.0 | |
| Expense | Salaries and Wages | 47,089,284 | 38.9 |
| Employee Fringe Benefits | 12,202,449 | 10.1 | |
| Supplies | 16,842,316 | 13.9 | |
| Travel | 2,006,210 | 1.7 | |
| Equipment | 2,103,372 | 1.7 | |
| Appropriated Scholarships | 16,097,228 | 13.4 | |
| Allocations | 6,584,157 | 5.4 | |
| Reserves for Contingency | 4,806,519 | 4.0 | |
| Auxiliary Enterprise Expense | 13,195,159 | 10.9 | |
| SUBTOTAL EXPENSES | 120,926,694 | 100.0 |