| REVENUES | FY 2009 |
|---|
| Operating Revenues | |
|---|
| Student tuition and fees (gross) | 9,289,258 |
|---|
| Less: Scholarship allowances | (2,178,129) |
|---|
| Student tuition and fees (net of scholarships) | 7,111,129 |
|---|
| Federal grants and contracts | 2,636,330 |
|---|
| Federal appropriations | 2,187,872 |
|---|
| State and local grants and contracts | 978,887 |
|---|
| Nongovernmental grants and contracts | 31,546 |
|---|
| Auxiliary enterprises | |
|---|
| Residence halls | 1,656,753 |
|---|
| Dining | 1,470,148 |
|---|
| Bookstore | 78,235 |
|---|
| Other auxiliaries | 30,150 |
|---|
| Other operating revenues | 593,520 |
|---|
| Total operating revenues | 16,774,570 |
|---|
| EXPENSES | |
|---|
| Operating expenses | |
|---|
| Educational and general | |
|---|
| Instruction | 4,993,919 |
|---|
| Research | 2,086,035 |
|---|
| Public service | 1,794,323 |
|---|
| Academic support | 1,113,301 |
|---|
| Student services | 2,483,555 |
|---|
| Institutional support | 3,428,848 |
|---|
| Operation and maintenance of plant | 1,897,668 |
|---|
| Student aid | 3,469,129 |
|---|
| Depreciation | 961,115 |
|---|
| Auxiliary enterprises | |
|---|
| Residence halls | 766,856 |
|---|
| Dining | 916,276 |
|---|
| Bookstore | - |
|---|
| Other auxiliaries | 192,594 |
|---|
| Depreciation | 169,609 |
|---|
| Total operating expenses | 24,273,228 |
|---|
| Operating income (loss) | (7,400,658) |
|---|
18