Annual Report

Finances

Actual Unrestricted General Fund for the Fiscal Year Ending June 30, 2012

Revenue
Tuition and Fees $18,571,387 55.0%
State Support $11,441,467 33.9%
Local Support $1,558,679 4.6%
Other Revenue $1,068,068 3.2%
Federal Support $715,528 2.1%
Transfers $421,220 1.2%
  Total Revenue
 $33,776,349  
Expenditures by Function
Applied Science &
Technology		 $9,528,945 28.3%
Arts & Sciences $7,242,739 21.5%
General Institution $5,405,840 16.0%
Physical Plant $3,242,456 9.6%
Student Services $2,973,149 8.8%
Adult and Continuing Education $2,580,398 7.7%
Administrative $1,927,394 5.7%
Learning Resources $819,600 2.4%
  Total Expenditures $33,720,521  
 Expenditures by Category
Salaries $24,066,471 71.4%
Contracted Services $5,684,442 16.9%
Supplies & Travel $2,594,587 7.7%
Other $1,257,533 3.7%
Capital Outlay $117,488 0.3%
  Total Expenditures $33,720,521  

 

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