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 |