| 2010 | 2009 |
|---|
| REVENUES | | |
|---|
| Operating revenues | | |
|---|
| Student tuition and fees (net of scholarship allowances of $4,471,761 and $4,531,169) | $ 16,512,333 | $ 13,328,034 |
|---|
| Federal grants and contracts | 12,333,136 | 7,640,575 |
|---|
| Federal appropriations | 6,507,463 | 4,977,599 |
|---|
| State and local grants and contracts | 2,210,849 | 2,689,092 |
|---|
| Nongovernmental grants and contracts | 45,798 | 59,782 |
|---|
| Auxiliary enterprises | | |
|---|
| Residence halls | 3,369,793 | 3,232,299 |
|---|
| Dining | 3,147,196 | 2,870,132 |
|---|
| Bookstore | 172,205 | 188,201 |
|---|
| Other auxiliaries | 56,352 | 65,798 |
|---|
| Other operating revenues | 1,006,390 | 909,262 |
|---|
| Total operating revenues | 45,361,515 | 35,960,774 |
|---|
| EXPENSES | | |
|---|
| Operating expenses | | |
|---|
| Educational and general | | |
|---|
| Instruction | 13,787,801 | 14,424,476 |
|---|
| Research | 5,094,538 | 5,390,037 |
|---|
| Public service | 4,619,045 | 4,546,486 |
|---|
| Academic support | 3,346,109 | 2,928,852 |
|---|
| Student services | 6,144,373 | 5,827,532 |
|---|
| Institutional support | 10,359,981 | 8,819,933 |
|---|
| Operations and maintenance of plant | 4,740,605 | 5,259,658 |
|---|
| Student aid | 9,519,263 | 7,010,686 |
|---|
| Depreciation | 4,261,837 | 2,896,317 |
|---|
| Auxiliary enterprises | | |
|---|
| Residence halls | 1,886,543 | 2,110,419 |
|---|
| Dining | 2,981,547 | 2,601,449 |
|---|
| Other auxiliaries | 243,359 | 575,878 |
|---|
| Depreciation | 652,595 | 511,115 |
|---|
| Total operating expenses | 67,637,596 | 62,902,838 |
|---|
| Operating loss | (22,276,081) | (26,942,064) |
|---|
18.