| Amount | Percent of Total | ||
| Revenue | Tuition & Fees | 86,786,014 | 62.5% |
| Federal/State Approp | 19,437,695 | 14.0% | |
| Indirect Cost Recovery | 1,423,228 | 1.0% | |
| Gifts | 6,955,390 | 5.0% | |
| Endowment Income | 6,509,165 | 4.7% | |
| Other Sources | 3,339,235 | 2.4% | |
| Auxiliary Enterprise Income | 14,468,683 | 10.4% | |
| Subtotal Revenue | 139,919,410 | 100% | |
| Expense | Salaries & Wages | 65,171,787 | 46.3% |
| Employee Benefits | 18,936,186 | 13.5% | |
| Supplies And Expense | 22,953,524 | 16.5% | |
| Travel/Job Expense | 1,939,526 | 1.4% | |
| Equipment | 2,217,459 | 1.6% | |
| Other Expns/Allocations | 10,365,407 | 7.5% | |
| Reserves for Contingency | 3,302,244 | 3.1% | |
| Auxiliary Enterprise Expense | 14,033,277 | 10.1% | |
| Subtotal Expenses | 139,919,410 | 100% | |