Financials
Sources of Revenue
Tuition & Fees: $48.6M (22%)
State Appropriations: $88.4M (41%)
Federal Funds: $43.0M (20%)
Grants & Contracts: $4.5M (2%)
Sales & Services-Auxiliary: $27.7M (13%)
Other: $4.7M (2%)
TOTAL: $216.9
Expenses by Program
Instructional Support: $48.3M (22%)
Research: $5.8M (3%)
Public Support: $1.0M (1%)
Academic Support: $35.5M (16%)
Student Services: $16.1M (7%)
Institutional Support: $39.0M (18%)
Plant & Maintenance: $15.1M (7%)
Auxiliary Enterprises: $31.3M (15%)
Scholarships & Fellowships: $23.5M (11%)
TOTAL: $215.6
