2019-2020 President's Annual Report

Financ i al Update : Operat ing Revenue (Report as of June 30 , 2019)

Operating Revenue Summary

Actual by Percentage

Tuition and Fees

62.53%

Room & Board

26.86%

Income on Investments & Other[1]

1.56%

UNCF, Private Gifts, Grants, Other[2] Sales

9.05%

TOTAL

100%

[1] Consists of two amounts (Gain/Loss on Investments & Dividend and Interest Income [2] Consists of two amounts (UNCF & Other Private Grants)

15 2019- 2020 Pres i dent ’ s Annual Report