| Administrative Support Units | Expense | Income |
| Institutional Support | 24,552,018 | 25,271,012 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 24,552,018 | 25,271,012 |
| Academic Support | 1,331,998 | 1,486,826 |
| Indirect Costs Recovered | 45,365 | 0 |
| Total (Incl. Indirect Costs) | 1,377,363 | 1,486,826 |
| Student Services | 1,350,435 | 1,552,347 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 1,350,435 | 1,552,347 |
| Physical Plant | 214,063 | 54,445 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 214,063 | 54,445 |
| Employee Benefits | 0 | -243,448 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 0 | -243,448 |
| University Services | 11,780 | 11,780 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 11,780 | 11,780 |
| Auxiliary Enterprises | 22,841,495 | 23,905,527 |
| Indirect Costs Recovered | 887 | 0 |
| Total (Incl. Indirect Costs) | 22,842,382 | 23,905,527 |
| Total Restricted Funds | 50,301,789 | 52,038,489 |
| Indirect Costs Recovered | 46,252 | 0 |
| Total (Incl. Indirect Costs) | 50,348,041 | 52,038,489 |
| | | |
