Finances

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

Revenue
Tuition and Fees $19,334,567 44%
State Support $14,553,391 33%
Federal Support $4,153,939 9%
Other Revenue $3,860,865 9%
Local Support $2,055,503 5%
Total Revenue $43,958,265
Expenditures by Function
General Institution $11,854,726 28%
Applied Science &
Technology
$9,546,547 22%
Arts & Sciences $6,241,174 15%
Student Services $4,554,375 11%
Adult and Continuing Education $4,118,497 10%
Physical Plant $3,274,212 8%
Administrative $2,070,158 5%
Learning Resources $660,427 2%
Cooperative Services $306,970 1%
Total Expenditures $42,627,086
Expenditures by Category
Salaries $27,656,009 65%
Contracted Services $5,966,133 14%
Other $5,927,952 14%
Supplies & Travel $2,557,526 6%
Capital Outlay $519,466 1%
Total Expenditures $42,627,086
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