2022-2023 Revenues
|
State Appropriations | $25,902,476 |
Tuition and Fees | $18,185,228 |
Federal Funds | $23,560,943 |
State Grants and Contracts | $3,475,788 |
Auxiliary | $901,431 |
Sales and Service | $84,194 |
Other | $2,418,616 |
Total Revenues | $74,528,676 |
|
2022-2023 Expenditures
|
Instruction | $20,615,739 |
Public Service | $99,682 |
Academic Support | $2,414,153 |
Student Services | $6,260,746 |
Institutional Support | $11,179,765 |
Operation and Maintenance | $5,179,792 |
Scholarships and Fellowships | $16,722,143 |
Auxiliary | $877,770 |
Depreciation | $3,733,377 |
Total Expenditures | $67,083,167 |
|