OBIR Home Page Amount |
Percent of Total |
||
| Revenue | Tuition and Fees | 78,436,854 | 62.2 |
| Gov't Grants and Contracts | 21,360,555 | 16.8 | |
| Indirect Cost Recovery | 804,000 | 0.8 | |
| Private Gifts and Grants | 4,418,035 | 3.5 | |
| Endowment Income | 5,588,073 | 4.4 | |
| Other Sources/Misc | 1,759,812 | 1.3 | |
| Auxiliary Enterprise Income | 13,860,113 | 11.0 | |
| SUBTOTAL REVENUE | 125,957,442 | 100.0 | |
| Expense | Salaries and Wages | 50,100,025 | 39.9 |
| Employee Fringe Benefits | 13,234,152 | 10.5 | |
| Supplies | 16,939,619 | 13.4 | |
| Travel | 2,089,037 | 1.6 | |
| Equipment | 2,116,294 | 1.7 | |
| Appropriated Scholarships | 17,270,374 | 13.7 | |
| Allocations | 6,764,436 | 5.4 | |
| Reserves for Contingency | 3,777,132 | 3.0 | |
| Auxiliary Enterprise Expense | 13,666,373 | 10.8 | |
| SUBTOTAL EXPENSES | 125,957,442 | 100.0 |