2021-2022 Revenues
|
State Appropriations | $25,244,369 |
Tuition and Fees | $17,110,372 |
Federal Funds | $31,677,277 |
State Grants and Contracts | $1,954,909 |
Auxiliary | $748,633 |
Sales and Service | $86,515 |
Other | $523,966 |
Total Revenues | $77,346,041 |
|
2021-2022 Expenditures
|
Instruction | $16,851,290 |
Public Service | $68,885 |
Academic Support | $2,227,864 |
Student Services | $5,800,330 |
Institutional Support | $10,501,926 |
Operation and Maintenance | $4,435,351 |
Scholarships and Fellowships | $20,793,019 |
Auxiliary | $614,036 |
Depreciation | $3,345,056 |
Total Expenditures | $64,637,757 |
|