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Finances

Actual Unrestricted General Fund for the Fiscal Year Ending June 30, 2016

Revenue
 Tuition and Fees $18,461,053 50.7%
 State Support $13,696,478 37.6%
 Other Revenue $2,029,250 5.5%
 Local Support $1,750,945 4.8%
 Federal Support $208,699 0.6%
 Transfers $299,970 0.8%
Total Revenue $36,446,395
Expenditures by Function
 Applied Science &
Technology
$10,202,160 27.5%
 Arts & Sciences $7,446,254 20.1%
 General Institution $5,018,036 13.5%
 Adult and Continuing Education $4,368,715 11.8%
 Student Services $3,713,350 10.0%
 Physical Plant $2,956,840 8.0%
 Administrative $2,279,841 6.2%
 Learning Resources $1,077,673 2.9%
Total Expenditures $37,062,869
Expenditures by Category
 Salaries $27,627,856 74.6%
 Contracted Services $5,016,432 13.5%
 Supplies & Travel $2,897,875 7.8%
 Other $1,146,517 3.1%
 Capital Outlay $374,189 1.0%
Total Expenditures $37,062,869