UNRESTRICTED OPERATING EXPENSES 2008 – 2009 Libraries 3%
Student Services 4% Plant Operations 5% Auxiliary Enterprises 9%
Instructional 29%
Other 11%
Student Aid 27%
General Administration & Institutional 12%
Other 3%
UNRESTRICTED OPERATING REVENUES 2008 – 2009
Gifts 1%
Auxiliary Enterprises 12%
Tuition and Fees 84%
UNRESTRICTED OPERATING EXPENSE TOTALS 2005 – 2009
FUNDRAISING 2005 – 2009
2005-06
$107,619,000
2005-06
2006-07
$117,727,000
$15,226,000 2006-07
2007-08
2008-09
$131,240,000 $139,697,000
11,855 Donors
11,690 Donors $15,824,000
2007-08
11,589 Donors $16,942,000
2008-09
12,025 Donors $13,160,000
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