Operations and maintenance	731,187	1,532,339
Institutional Support	1,835,690	434,686
Student aid	3,086,640	2,428,640
Depreciation	683,385	644,105
Auxiliary enterprises
Residence Halls	187,298	240,903
Dining	186,986	264,790
Other auxiliaries	81,093	105,376
Depreciation	55,039	113,666
Total Operating expenses	11,936,852	9,714,425
Operating income (loss)	4,349,677	1,625,777