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Institutional Effectiveness & Research
Revenue and Expenses Summary
Revenue and Expenses Summary

Revenues

Revenue Source Reported values
Tuition and fees $10,530,794
Government appropriations $15,863,194
Gov grants and contracts $21,110,851
Private gifts, grants, contracts $647,272
Investment income $29,015
Other core revenues $8,374,224
Total core revenues $56,555,350
 
Total revenues $56,888,100
Revenues per student FTE $13,224

Core revenues include tuition and fees; government appropriations (federal, state, and local); government grants
and contracts; private gifts, grants, and contracts; investment income; other operating and nonoperating sources;
and other revenues and additions. Core revenues exclude revenues from auxiliary enterprises (e.g., bookstores,
dormitories), hospitals, and independent operations.

Expenses

Expense function Reported values
Instruction $24,436,861
Public service $2,078,585
Academic support $2,668,515
Institutional support $6,451,211
Student services $5,488,877
Other core expenses $9,000,608
Total core expenses $50,124,657
 
Total expenses $50,162,639
Expenses per student FTE $11,660

Core expenses include expenses for instruction, research, public service, academic support, institutional support,
student services, operation and maintenance of plant, depreciation, scholarships and fellowships expenses, other
expenses, and nonoperating expenses.

Fiscal Year, July 2012-June 2013

Source: IPEDS

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