By the Numbers

Financials

REVENUES

EXPENDITURES

State Appropriations -- $22,147,646

Instruction -- $18,770,625

Tuition and Fees -- $17,783,803

Public Service -- $75,636

Federal Funds -- $16,254,920

Academic Support -- $2,770,428

State Grants and Contracts -- $1,932,049

Student Services -- $6,093,620

Auxiliary -- $838,269

Institutional Support -- $7,976,791

Sales and Service -- $132,722

Operation and Maintenance -- $4,145,667

Other -- $1,047,053 

Scholarships and Fellowships -- $14,639,788

TOTAL -- $60,136,462

Auxiliary -- $583,427

 

Depreciation -- $3,011,360

 

TOTAL -- $58,067,340

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