Revenues and Expenses 2015-16

Data refer to AY 2015-2016
Revenues
Endowment distribution 47,920,900
Contributions, grants, and contracts 11,799,428
Tuition and Fees 2,822,089
Other revenues  4,252,328
Total Revenue 66,794,744
Operating Expenses
Instruction 22,073,339
Research and educational engagement 10,646,811
Institutional support 8,639,637
Student and support services 6,796,720
Facilities and maintenance 4,558,869
Library, archives, and academic support 4,054,402
Non-payroll taxes paid and payable 1,125,397
Other expenses 1,821,998
Investing Activities
Facilities related capital expenditures 17,734,460
IT related capital expenditures 1,023,588
Financing Activities
Loan for campus redevelopment 17,000,000
Contributions for endowment 900,000
Repayment of loans 681,087
Interest expense and bank changes 448,864
Net Financing Activities 14,970,049