Annual Report 2011-12: Statement of Activities

Revenues & Other Additions

Tuition & Fees	$78,613,209
Scholarships	$(30,911,661)
Net Tuition & Fees	$47,701,548
Government Grants	$1,660,472
Private Gifts & Grants	$7,019,698
Endowment/Investment Income	$517,806
Auxiliary Enterprises	$14,563,488
Other Income	$1,190,709
Gains on Investment, Net	$574,003
Total Revenue & Other Additions	$73,227,724

Expenditures & Other Deductions

Education & General
Instruction	$27,108,806
Research	$335,075
Academic Support	$6,609,601
Student Services	$10,142,741
Institutional Support	$13,611,540
Student Aid	$471,228
Auxiliary Enterprises	$10,438,214
Total Expenditures & Other Deductions	$68,717,205
Change in Net Assets	$2,581,757
Net Assets Beginning of Year	$111,973,517
Net Assets End of Year	$114,555,274