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Institutional Effectiveness & Research

Revenue and Expenses Summary

Revenue and Expenses Summary

Revenues

Revenue Source Reported values
Tuition and fees $10,485,269
State appropriations $16,784,537
Gov grants and contracts $20,736,167
Private gifts, grants, contracts $747,573
Investment income $20,193
Other core revenues $6,117,141
Total core revenues $54,890,880
 
Total revenues $55,190,615
Revenues per student FTE $14,686

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 $27,959,737
Public service $1,872,691
Academic support $2,989,577
Institutional support $7,097,677
Student services $5,618,878
Other core expenses $7,972,132
Total core expenses $53,510,692
 
Total expenses $53,559,059
Expenses per student FTE $14,252

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 2013-June 2014

Source: IPEDS

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