| Amount | Percent of Total | ||
| Revenue | Tuition & Fees | 84,300,725 | 60.7% |
| Federal/State Approp | 21,703,598 | 15.6% | |
| Indirect Cost Recovery | 1,271,081 | 0.9% | |
| Gifts | 6,652,223 | 4.8% | |
| Endowment Income | 6,978,597 | 5.0% | |
| Other Sources | 3,164,817 | 2.3% | |
| Auxiliary Enterprise Income | 14,885,723 | 10.7% | |
| Subtotal Revenue | 138,956,764 | 100% | |
| Expense | Salaries & Wages | 62,412,543 | 44.9% |
| Employee Benefits | 18,494,571 | 13.3% | |
| Supplies And Expense | 24,041,838 | 17.3% | |
| Travel/Job Expense | 1,974,577 | 1.4% | |
| Equipment | 2,212,092 | 1.6% | |
| Other Expns/Allocations | 10,093,670 | 7.3% | |
| Reserves for Contingency | 4,816,994 | 3.5% | |
| Auxiliary Enterprise Income | 14,910,479 | 10.7% | |
| Subtotal Expenses | 138,956,764 | 100% | |