Private gifts and grants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,183
Governmentgrants ........................................ 8,303
Endowment resources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,839
Investmentincome ........................................ 5,646
Other sources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,543
Net assets released from restrictions . . . . . . . . . . . . . . . . . . . . . . . . . 7,688
Salaries and fringe benefits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 182,556
Financial aid. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,376
Supplies and services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,657
Depreciation ............................................ 13,068
Cost of goods sold. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,226
Interest on indebtedness. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,908
Travelandspecialevents .................................. 10,914
Utilities ................................................. 9,413
Other .................................................. 30,048
TOTAL OPERATING EXPENSES
$375,166
AMOUNTS RESERVED FOR CAPI TAL EXPENDI TURES,
DEBT PRINCIPAL PAYMENTS AND STRATEGIC INITIATIVES
$28,883
9,481
9,886
8,220
31,969
$357,008
$30,386
8,376
9,884
8,108
26,282
$328,634
$23,663
Sources of Operating Revenue
Tuition and Fees
71%
Other
3%
Gifts & Grants
5% Investments
5%
Auxiliary Services
16%
Distribution of Expenses
Financial Aid
17%
Supplies,
Services & Other
26%
Salaries &
Employee Benefits
49%
Utilities
3%
Interest on
Indebtedness
2%
Depreciation
3%
