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Research and Planning
Institutional Surveys
Performance Reporting
Quick Facts
Report Card
Report to the Community
Strategic Plan |
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Revenues and Expenditures for |
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Fiscal Year 04-05 |
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Revenues |
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Tuition and Fees |
$
11,723,769
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State Support (Operating) |
20,643,739 |
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State Support (Capital) |
6,933,650 |
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Federal, State, & Local Grants |
18,168,643
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Auxiliary Enterprises |
5,500,383 |
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Other Sources |
303,492
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Total |
$
63,273,675 |
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Expenditures |
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Instruction |
$ 24,448,876 |
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Student Services |
5,260,023 |
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Institutional Support |
7,951,369
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Plant |
3,295,805
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Financial Aid/Restricted Funds |
8,075,928 |
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Auxiliary Enterprises |
5,584,087 |
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Capital Construction |
7,530,692
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Restricted/Unrestricted Reserves |
1,126,895
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Total |
$
63,273,675 |
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For
questions about the content of this site, please contact
Fia Eliasson-Creek. For Web related queries, please contact Lansing
Andolina. |
