MY R.O.B.S.
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    Operating Budget

    2012-13 Revenues

    Tuition & Fees $14,192,795
    Auxiliary Programs     1,007,470
    Annual Giving     1,018,000
    Endowment & Other Transfers        745,500
    Total Revenue $16,963,765
    2012-13 Expenditures

    Salaries & Benefits $10,802,820
    Program Expenses    2,517,774
    Plant Operations    2,032,079
    G & A/External Affairs       729,092
    Financial Assistance       752,000
    Capital Expenses & Transfers       130,000
    Total Expenditures $16,963,765