Annual Report: Statement of Activities

Revenues & Other Additions

2016-2017 Revenues & Other Additions

Tuition and Fees $76,310,106
Scholarships $28,918,578
Net Tuition and Fees $47,391,528
Government Grants $1,319,151
Privates Gifts and Grants $7,683,947
Endowment/Investment Income $2,138,463
Auxiliary Enterprises $10,407,628
Other Income $809,207
Total Revenue and Other Additions $69,749,924

Expenditures & Other Deductions

2016-2017 Annual Report Expenditures

Instruction $27,600,875
Research $217,873
Academic Support $10,358,065
Student Services $11,044,284
Institutional Support $13,016,292
Student Aid $591,686
Auxiliary Enterprises $7,184,800
Total Expenditures and Other Deductions $70,013,875
Change in Net Assets $289,405
Net Assets Beginning of Year $119,266,587
Net Assets End of Year $119,555,992