Revenue by object & Function Government Grants Contract Services
62.70% 2.86% 19.71%
Tuition and Other Fees
12.99%
Sales, Rentals and Services Donations Investment Income
.60% 1.14%
expenses by object Salary and Benefits
61.04% 10.21%
Amortization Materials, Supplies and Services Facility Costs Utilities Scholarship Expense
18.04% 6.31% 3.34% 1.06%
expenses by Function Instruction and Training Academic and Student Support Facility Operations and Maintenance Institutional Support Ancillary Operations Sponsored Research
42.81% 17.74% 17.07% 13.04% 7.52% 1.81%
Comprehensive Institutional Plan | 27