Board of Trustees Meeting Postponed

The Board of Trustees meeting scheduled for Tuesday, January 22 has been postponed to Wednesday, January 23 due to impending inclement weather.

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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