| REVENUES |
EXPENDITURES |
| State Appropriation -- $22,679,215 |
Instruction -- $17,416,939 |
| Total Tuition and Fees --$18,211,597 |
Public Service -- $68,109 |
| Federal Funds -- $15,732,143 |
Academic Support -- $2,417,493 |
| State Grants and Contracts -- $1,828,713 |
Student Services -- $6,345,152 |
| Total Auxiliary -- $759,310 |
Institutional Support -- $8,194,540 |
| Sales and Service -- $78,561 |
Operation & Maintenance -- $4,190,993 |
| Total Other -- $1,486,361 |
Scholarships and Fellowships -- $14,210,893 |
| Total Revenues -- $60,775,900 |
Total Auxiliary -- $595,068 |
| |
Depreciation -- $3,011,360 |
| |
Total Expenditures -- $56,450,546 |
