Finances

Actual Unrestricted General Fund for the Fiscal Year Ending June 30, 2021

Revenue
Tuition and Fees $18,020,870 46%
State Support $14,453,238 37%
Other Revenue $3,074,957 8%
Local Support $2,029,813 5%
Federal Support $1,510,110 4%
Total Revenue $39,088,988
Expenditures by Function
Applied Science &
Technology
$8,898,264 24%
General Institution $8,540,868 23%
Arts & Sciences $6,546,205 17%
Student Services $4,004,018 11%
Adult and Continuing Education $3,569,737 9%
Physical Plant $3,099,725 8%
Administrative $2,066,672 6%
Learning Resources $754,062 2%
Total Expenditures $37,479,551
Expenditures by Category
Salaries $27,044,319 72%
Contracted Services $5,038,209 14%
Other $2,453,891 7%
Capital Outlay $1,663,669 4%
Supplies & Travel $1,279,463 3%
Total Expenditures $387,479,551
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