Revenues & Other Additions

2015rev

Tuition & Fees $76,096,787
Scholarships $(29,235,405)
Net Tuition & Fees $46,861,382
Government Grants $4,502,601
Private Gifts & Grants $7,163,189
Endowment/Investment Income $503,639
Auxiliary Enterprises $12,329,945
Other Income $839,642
Gains on Investment, Net $1,295,988
Total Revenue & Other Additions $73,496,386



Expenditures & Other Deductions

2015exp

Education & General  
  Instruction $28,655,443
  Research $204,833
  Academic Support $7,599,637
  Student Services $11,364,690
  Institutional Support $14,795,072
  Student Aid $531,061
Auxiliary Enterprises $9,101,121
Total Expenditures &
Other Deductions
$72,251,857
Non-Operating Activities $(2,097,747)
Change in Net Assets $(853,218)
Net Assets Beginning of Year $123,791,936
Net Assets End of Year $122,938,718

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