The 1995-96 operating budget was approximately $205 million.
SOURCES OF OPERATING REVENUE
|
A |
Endowment Distribution |
39% |
|
B |
Tuition and Fees |
21% |
|
C |
Government Grants and Contracts |
18% |
|
D |
Auxiliary Enterprises |
10% |
|
E |
Gifts and Bequests |
7% |
|
F |
Private Grants and Contracts |
2% |
|
G |
Other Revenues |
3% |
ALLOCATION OF OPERATING EXPENSES
|
A |
Instruction and Departmental Research |
39% |
|
B |
Government Grants and Contracts |
18% |
|
C |
Auxiliary Enterprises |
14% |
|
D |
Scholarships and Fellowships |
11% |
|
E |
General Administration |
6% |
|
F |
Institutional Development |
5% |
|
G |
Library |
4% |
|
H |
Student Services |
3% |
