Finances

Actual Unrestricted General Fund for the Fiscal Year Ending June 30, 2018

Revenue
Tuition and Fees $19,083,956 51%
State Support $13,669,655 36%
Other Revenue $2,861,610 8%
Local Support $1,927,954 5%
Federal Support $8,905 0%
Total Revenue $37,552,080
Expenditures by Function
Applied Science &
Technology
$10,247,127 27%
Arts & Sciences $7,487,182 20%
General Institution $6,713,509 18%
Student Services $4,259,359 11%
Adult and Continuing Education $3,907,402 10%
Physical Plant $2,976,009 8%
Administrative $1,488,605 4%
Learning Resources $790,386 2%
Total Expenditures $37,869,579
Expenditures by Category
Salaries $28,001,678 74%
Contracted Services $5,137,396 14%
Supplies & Travel $1,892,113 5%
Other $1,975,257 5%
Capital Outlay $863,135 2%
Total Expenditures $37,869,579
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