Annual Report 2015-2016 - 20

All College Budget
Fiscal Year July 2015 to June 2016
$

Foundation-Funded
Student Support:
(2015-16)

$2,102,905

Revenue

Amount

% of Total

Tuition and Fees . . . . . . . . . . . . . . . . . . . . . . . . . $41,142,114 . . . . . . . . . . . 17.76%
Federal Operating Grants and Contracts . . . . . . $19,920,960 . . . . . . . . . . 8.60%
Sales and Services of Auxiliary Enterprises. . . . . $26,427,409 . . . . . . . . . 11.41%
State Appropriations . . . . . . . . . . . . . . . . . . . . . $89,038,648 . . . . . . . . . 38.43%
Federal Non-operating Grants . . . . . . . . . . . . . . $22,969,764 . . . . . . . . . . 9.91%
State Non-operating Grants . . . . . . . . . . . . . . . $14,857,617. . . . . . . . . . . 6.41%
State and Local Grants and Contracts . . . . . . . . $8,692,117 . . . . . . . . . . . . 3.75%

Total Charitable
Donations

Gifts, Investment Income, and Other . . . . . . . . $8,654,971 . . . . . . . . . . . 3.74%
Total Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . $231,703,600 . . . . . . . . 100.00%

$2,511,011
$

Expenditures

Amount

% of Total

Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $98,728,097. . . . . . . . . . 38.51%
Research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,775,399 . . . . . . . . . . . 1.47%
Public Services . . . . . . . . . . . . . . . . . . . . . . . . . . $21,075,334 . . . . . . . . . . 8.22%
Academic Support . . . . . . . . . . . . . . . . . . . . . . . $24,464,392 . . . . . . . . . 9.54%
Student Services . . . . . . . . . . . . . . . . . . . . . . . . $15,474,025 . . . . . . . . . . 6.04%
Institutional Support . . . . . . . . . . . . . . . . . . . . . $45,421,681 . . . . . . . . . . 17.72%
Other Expenses . . . . . . . . . . . . . . . . . . . . . . . . . $504,216 . . . . . . . . . . . . 0.20%
Scholarships . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,770,991 . . . . . . . . . . . 3.81%
Auxiliary Services . . . . . . . . . . . . . . . . . . . . . . . . $37,174,432 . . . . . . . . . . 14.50%
Total Expenditures . . . . . . . . . . . . . . . . . . . . . . . $256,388,567 . . . . . . . . 100.00%

20

| 2015-2016 Annual Report



Table of Contents for the Digital Edition of Annual Report 2015-2016

Table of Contents
Annual Report 2015-2016 - Cover1
Annual Report 2015-2016 - Cover2
Annual Report 2015-2016 - Table of Contents
Annual Report 2015-2016 - 4
Annual Report 2015-2016 - 5
Annual Report 2015-2016 - 6
Annual Report 2015-2016 - 7
Annual Report 2015-2016 - 8
Annual Report 2015-2016 - 9
Annual Report 2015-2016 - 10
Annual Report 2015-2016 - 11
Annual Report 2015-2016 - 12
Annual Report 2015-2016 - 13
Annual Report 2015-2016 - 14
Annual Report 2015-2016 - 15
Annual Report 2015-2016 - 16
Annual Report 2015-2016 - 17
Annual Report 2015-2016 - 18
Annual Report 2015-2016 - 19
Annual Report 2015-2016 - 20
Annual Report 2015-2016 - 21
Annual Report 2015-2016 - 22
Annual Report 2015-2016 - 23
Annual Report 2015-2016 - 24
Annual Report 2015-2016 - 25
Annual Report 2015-2016 - 26
Annual Report 2015-2016 - 27
Annual Report 2015-2016 - 28
Annual Report 2015-2016 - 29
Annual Report 2015-2016 - 30
Annual Report 2015-2016 - 31
Annual Report 2015-2016 - 32
Annual Report 2015-2016 - 33
Annual Report 2015-2016 - 34
Annual Report 2015-2016 - 35
Annual Report 2015-2016 - 36
Annual Report 2015-2016 - 37
Annual Report 2015-2016 - 38
Annual Report 2015-2016 - 39
Annual Report 2015-2016 - 40
Annual Report 2015-2016 - 41
Annual Report 2015-2016 - 42
Annual Report 2015-2016 - 43
Annual Report 2015-2016 - 44
Annual Report 2015-2016 - 45
Annual Report 2015-2016 - 46
Annual Report 2015-2016 - Cover3
Annual Report 2015-2016 - Cover4
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