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Finances

Actual Unrestricted General Fund for the Fiscal Year Ending June 30, 2022

Revenue
Tuition and Fees $20,110,608 47%
State Support $15,070,295 35%
Other Revenue $3,180,145 7%
Federal Support $2,408,182 6%
Local Support $2,096,665 5%
Total Revenue $42,865,895
Expenditures by Function
General Institution $10,690,819 28%
Applied Science &
Technology		 $9,580,317 22%
Arts & Sciences $6,588,806 15%
Student Services $4,705,977 11%
Adult and Continuing Education $4,441,778 10%
Physical Plant $3,405,152 8%
Administrative $2,177,533 5%
Learning Resources $665,339 2%
Cooperative Services $286,805 1%
Total Expenditures $42,542,525
Expenditures by Category
Salaries $27,634,876 65%
Contracted Services $5,912,091 14%
Other $4,918,276 11%
Supplies & Travel $3,282,962 8%
Capital Outlay $794,320 1%
Total Expenditures $42,542,525
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