Revenues and Expenses 2016-17

Data refer to AY 2016-2017
Revenues
Endowment distribution 37,902,300
Contributions, grants, and contracts 13,091,256
Tuition and Fees 2,936,192
Other revenues  3,781,280
Total Revenue 57,711,027
Operating Expenses
Instruction (22,766,477)
Research and educational engagement (10,452,079)
Institutional support (8,939,547)
Student and support services (6,825,969)
Facilities and maintenance (5,207,190)
Library, archives, and academic support (4,211,415)
Taxes paid and payable (1,815,743)
Other expenses (1,092,436)
Total Operating Expenses (61,310,855)
Net Operating Activities (3,599,828)
Investing Activities
Facilities related capital expenditures (6,044,438)
Sale of fixed assets 4,932,978
IT related capital expenditures (1,204,217)
Net Investing Activities (2,315,677)
Financing Activities
Loan for campus redevelopment 8,000,000
Loan service and bank charges (1,718,537)
Net Financing Activities 6,281,463