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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%

fy17 through fy19 revenues comparison chart

 

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%

fy17 through f719 expenditures chart

*Revenues and expenditures include unrestricted and restricted funds