Administrative Support Units | Expense | Income |
Institutional Support | 556,243 | 16,723,297 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 556,243 | 16,723,297 |
Academic Support | 793,889 | 835,761 |
Indirect Costs Recovered | 41,135 | 0 |
Total (Incl. Indirect Costs) | 835,024 | 835,761 |
Student Services | 519,692 | 515,174 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 519,692 | 515,174 |
Physical Plant | 57,750 | 30,357 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 57,750 | 30,357 |
Employee Benefits | 0 | -22,773 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 0 | -22,773 |
University Services | 10,252 | 10,371 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 10,252 | 10,371 |
Auxiliary Enterprises | 21,178,768 | 16,515,184 |
Indirect Costs Recovered | 6 | 0 |
Total (Incl. Indirect Costs) | 21,178,774 | 16,515,184 |
Total Restricted Funds | 23,116,594 | 34,607,371 |
Indirect Costs Recovered | 41,141 | 0 |
Total (Incl. Indirect Costs) | 23,157,735 | 34,607,371 |
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