Budget/Financial Information 2019-20 Operating Budget % of Revenues Revenues: Tuition and Fees Gifts and Grants
$45,601,124 $8,275,000
58.1% 10.5%
Endowment and Trust Income Auxiliary Enterprises Other Sources Total current revenues
$10,492,237 $13,576,438 $597,048 $78,541,847
13.4% 17.3% 0.8% 100.0%
Expenditures: Education & General: Instruction Research Academic Support
$14,500,239 $70,000 $2,995,349
18.5% 0.1% 3.8%
Student Services Institutional Support Operation and Maintenance of Plant Scholarships and Fellowships
$9,329,822 $7,104,272 $5,496,260 $26,693,733
11.9% 9.0% 7.0% 34.0%
Institutional Reserve Total educational and general Auxiliary Enterprises Expenditures: Non-mandatory Transfers/Other:
$500,000 $66,689,675 $7,895,834 $3,956,338
0.6% 84.9% 10.1% 5.0%
Total Expenditures:
$78,541,847
100.0%
65