OBIR Home Page Amount |
Percent of Total |
||
| Revenue | Tuition and Fees | 61,344,790 | 65.2 |
| Gov't Grants and Contracts | 13,638,809 | 14.5 | |
| Indirect Cost Recovery | 923,769 | 1.0 | |
| Private Gifts and Grants | 3,195,500 | 3.4 | |
| Endowment Income | 3,890,601 | 4.1 | |
| Other Sources | 640,620 | 0.7 | |
| Auxiliary Enterprise Income | 10,403,995 | 11.1 | |
| SUBTOTAL REVENUE | 94,038,084 | 100.0 | |
| Expense | Salaries and Wages | 36,731,394 | 39.1 |
| Employee Fringe Benefits | 9,750,541 | 10.4 | |
| Supplies | 13,485,348 | 14.3 | |
| Travel | 1,685,005 | 1.8 | |
| Equipment | 2,150,429 | 2.3 | |
| Appropriated Scholarships | 10,513,475 | 11.2 | |
| Allocations | 5,531,067 | 5.9 | |
| Reserves for Contingency | 3,747,810 | 4.0 | |
| Auxiliary Enterprise Expense | 10,443,015 | 11.1 | |
| SUBTOTAL EXPENSES | 94,038,084 | 100.0 |