|
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 |
|