2020-2021 Revenues |
State Appropriations | $23,937,153 |
Total Tuition and Fees | $16,248,723 |
Federal Funds | $29,258,673 |
State Grants and Contracts | $1,585,877 |
Total Auxiliary | $564,326 |
Sales and Service | $60,522 |
Total Other | $1,661,213 |
Total Revenues | $73,316,487 |
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2020-2021 Expenditures |
Instruction | $17,419,523 |
Public Service | $55,325 |
Academic Support | $2,674,892 |
Student Services | $5,655,843 |
Institutional Support | $13,049,976 |
Operation & Maintenance | $4,036,499 |
Scholarships and Fellowships | $17,279,638 |
Total Auxiliary | $570,148 |
Depreciation | $3,349,887 |
Total Expenditures | $64,091,731 |
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