Annual Report 2017-2018 - 22

ALL
COLLEGE
BUDGET

FISCAL YEAR JULY 1, 2017, TO JUNE 30, 2018
REVENUE

AMOUNT

Tuition and Fees

$35,662,182 . . . . . . . 14.96%

Federal Operating Grants and Contracts

$20,890,523 . . . . . . . . 8.76%

Sales and Services of Auxiliary Enterprises

$24,563,247 . . . . . . . 10.30%

State Appropriations

$97,576,024 . . . . . . . 40.92%

Federal Non-operating Grants

$23,409,219 . . . . . . . . 9.82%

State Non-operating Grants

$16,666,669 . . . . . . . . 6.99%

All Other Operating Grants and Contracts

$15,584,488 . . . . . . . . 6.53%

Gifts, Investment Income, and Other

$4,107,322 . . . . . . . . . 1.72%

Total Revenue

$238,459,674

EXPENDITURES

AMOUNT

ALL COLLEGE BUDGET

100%

% OF TOTAL

Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $95,802,394

36.68%

Research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,169,774

1.21%

Public Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,560,941

7.49%

Academic Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,492,170

8.99%

Student Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,724,534

5.26%

Institutional Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $46,159,768

17.68%

Other Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,632,984

5.22%

Scholarships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,091,224

3.86%

Auxiliary Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,546,155

13.61%

Total Expenditures

22

% OF TOTAL

$261,179,944

100%
Annual Report 2017-2018

Table of Contents for the Digital Edition of Annual Report 2017-2018
