Administrative Support Units | Expense | Income |
Institutional Support | 11,732,214 | 12,755,589 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 11,732,214 | 12,755,589 |
Academic Support | 478,246 | 708,445 |
Indirect Costs Recovered | 23,743 | 0 |
Total (Incl. Indirect Costs) | 501,989 | 708,445 |
Student Services | 407,042 | 483,442 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 407,042 | 483,442 |
Physical Plant | 42,363 | 74,152 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 42,363 | 74,152 |
University Services | 8,482 | 8,363 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 8,482 | 8,363 |
Auxiliary Enterprises | 11,056,929 | 19,422,848 |
Indirect Costs Recovered | 4 | 0 |
Total (Incl. Indirect Costs) | 11,056,933 | 19,422,848 |
Total Restricted Funds | 23,725,276 | 33,452,839 |
Indirect Costs Recovered | 23,747 | 0 |
Total (Incl. Indirect Costs) | 23,749,023 | 33,452,839 |
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