Net realized and unrealized gains on investments
298,790
2,326,311
F Iincome NAN Other
203,011
236,001
6,482,487
6,674,270
CIALS
Sales and services of auxiliary enterprises
EXPENSES
Total revenues, gains, and other support
$
35,295,637
$
2015
$
12,206,814
$
Institutional support 27%
14,032,938
2,533,707
2,912,746
Student services
7,043,122
8,096,765
Academic support
1,672,006
1,922,136
Institutional support
9,854,305
11,328,496
3,738,272 37,048,226
4,297,513 42,590,595
$
Instruction 33%
2014
Public service
Auxiliary enterprises Total Operating Expenses
Operating Expenses 2014 Auxiliary enterprises 10%
44,190,717
For the years ended
OPERATING EXPENSES Instruction
Excellence in Stewardship
$
Operating Expenses totaled $42 million for year ended June 30, 2014. Graph 3 above depicts the breakdown of expenses by function. The largest function of expenses is Instruction which was 33 percent.
Public service 7%
Academic support 4% Student services 19%
Graph 3 Operating Expenses totaled $42 million for year ended June 30, 2014. The graph above depicts the breakdown of expenses by function. The largest function of expenses is Instruction which was 33 percent.
Operating Expenses 2015
Auxiliary enterprises 10%
Instruction 33%
Institutional support 27%
Operating Expenses totaled $37 million for year ended June 30, 2015. Graph 4 depicts the breakdown of expenses by function. The largest function of expenses is Instruction which was 33 percent.
Public service 7%
Academic support 4% Student services 19%
Graph 4
Operating Expenses totaled $37 million for year ended June 30, 2015. The graph above depicts the breakdown of expenses by function. The largest function of expenses is Instruction which was 33 percent.
21 |EXCELLENCE IN STEWARDSHIP