Finances

Actual Unrestricted General Fund for the Fiscal Year Ending June 30, 2017

Revenue
Tuition and Fees $19,314,724 52%
State Support $13,620,583 37%
Other Revenue $2,046,733 5%
Local Support $1,835,393 5%
Federal Support $204,228 1%
Total Revenue $37,021,661
Expenditures by Function
Applied Science &
Technology
$10,323,133 28%
Arts & Sciences $7,353,419 20%
General Institution $5,770,165 15%
Adult and Continuing Education $4,089,707 11%
Student Services $4,109,492 11%
Physical Plant $3,115,651 8%
Administrative $1,729,938 5%
Learning Resources $892,397 2%
Total Expenditures $37,383,902
Expenditures by Category
Salaries $28,170,966 75%
Contracted Services $5,076,860 14%
Supplies & Travel $2,374,708 6%
Other $1,044,110 3%
Capital Outlay $717,258 2%
Total Expenditures $37,383,902
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