FY 2017 - FY 2019 Actual Revenue & Expenditures Comparison

Jump to: Expenditures by Program

Source of Revenue (Actual: In Millions)

	FY 2017	FY 2018	FY 2019	Average	%
Tuition and Fees	$38.9	$44.1	$46.0	$43.0	31.9%
State Appropriations	$42.9	$44.5	$46.0	$44.5	33%
Federal Funds	$19.5	$21.8	$21.7	$21.0	15.6%
Grants and Contracts	$1.7	$0.7	$1.7	$1.4	1.0%
Sales and Services of Auxiliary Enterprises	$21.0	$22.9	$24.0	$22.6	16.8%
Other Sources	$1.7	$2.9	$2.5	$22.4	1.8%
TOTAL	$125.7	$136.9	$141.9	$134.8	100%

 

Expenditures by Program (Actual: in Millions)

	FY 2017	FY 2018	FY 2019	Average	%
Instructions	$32.0	$29.7	$33.0	$31.6	23.7%
Research	$0.4	$0.6	$1.0	$0.7	0.5%
Public Service	$0.1	$0.1	$0.3	$0.2	0.1%
Academic Support	$13.1	$14.8	$15.6	$14.5	10.9%
Student Services	$9.4	$9.4	$9.7	$9.5	7.1%
Institutional Support	$15.3	$16.5	$19.9	$17.2	13.0%
Plant & Maintenance	$16.4	$22.8	$16.3	$18.5	13.9%
Auxiliary Enterprises	$20.6	$21.9	$24.0	$22.2	16.7%
Scholarship & Fellowship	$17.3	$19.0	$19.6	$18.6	14.0%
TOTAL	$124.6	$134.8	$139.4	$132.9	100%

*Revenues and expenditures include unrestricted and restricted funds