2009-10 Annual Report - Southern University New Orleans
2009-10 Annual Report - Southern University New Orleans
2009-10 Annual Report - Southern University New Orleans
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SOUTHERN UNIVERSITY at NEW ORLEANS <strong>Annual</strong> <strong>Report</strong> <strong>2009</strong>-20<strong>10</strong><br />
<strong>2009</strong>-20<strong>10</strong> Operating Expenses<br />
$8,462,297<br />
$905,593<br />
$6,962,719<br />
$368,599<br />
$684,792<br />
Instruction<br />
Research<br />
Public Service<br />
Academic Support<br />
Student Services<br />
$3,917,835<br />
$7,235,684<br />
Institutional Support<br />
Operation & M aintenance of Physical Plant<br />
$9,060,075<br />
Instruction $6,962,719<br />
Research 368,599<br />
Public Service 684,792<br />
$2,695,158<br />
Scholarships & Fellowships<br />
Auxiliary Enterprises<br />
Academic Support 7,235,684<br />
Student Services 2,695,158<br />
Institutional Support 9,060,075<br />
Operation & Maintenance of<br />
Physical Plant<br />
3,917,835<br />
Scholarships & Fellowships 8,462,297<br />
Auxiliary Enterprises 905,593<br />
TOTAL $40,292,752<br />
<strong>2009</strong>-20<strong>10</strong> Operating Revenue<br />
$525,129<br />
$<strong>10</strong>7,737<br />
$5,461,021<br />
Net Student Tuition & Fees $5,461,021<br />
Federal Grants & Contracts 18,794,577<br />
State & Local Grants & Contracts 525,731<br />
Net Auxiliary Enterprise Revenue 475,000<br />
Other Operating Revenue 376,214<br />
State Appropriations <strong>10</strong>,366,136<br />
Net Investment Income <strong>10</strong>7,737<br />
Other Non-Operating Revenue 525,129<br />
TOTAL $36,631,545<br />
Net Student Tuition & Fees<br />
Federal Grants & Contracts<br />
$<strong>10</strong>,366,136<br />
State & Local Grants & Contracts<br />
Net Auxiliary Enterprise Revenue<br />
Other Operating Revenue<br />
$376,214<br />
$525,731<br />
$18,794,577<br />
State Appropriations<br />
Net Investment Income<br />
Other Non-Operating Revenue<br />
13
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