| Administrative Support Units | Expense | Income |
| Institutional Support | 2,521,422 | 2,064,800 |
| Indirect Costs Recovered | 4,192 | 0 |
| Total (Incl. Indirect Costs) | 2,525,614 | 2,064,800 |
| Academic Support | 1,370,133 | 1,259,883 |
| Indirect Costs Recovered | 102,436 | 0 |
| Total (Incl. Indirect Costs) | 1,472,569 | 1,259,883 |
| Student Services | 562,798 | 615,412 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 562,798 | 615,412 |
| Physical Plant | 24,253 | 42,084 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 24,253 | 42,084 |
| Employee Benefits | 0 | 358,768 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 0 | 358,768 |
| University Services | 10,685 | 10,482 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 10,685 | 10,482 |
| Auxiliary Enterprises | 27,240,000 | 25,643,102 |
| Indirect Costs Recovered | 1 | 0 |
| Total (Incl. Indirect Costs) | 27,240,001 | 25,643,102 |
| Total Restricted Funds | 31,729,291 | 29,994,531 |
| Indirect Costs Recovered | 106,629 | 0 |
| Total (Incl. Indirect Costs) | 31,835,920 | 29,994,531 |
| | | |
