Expense / Revenue

Expense / Revenue

 

 

Financial Data

FY-2011

FY-2010

FY-2009

FY-2008

A. Actual Unrestricted
Revenues:

 

 

 

 

Tuition and Fees

$ 7,254,518

$ 7,339,212

$ 6,676,310

$ 5,330,438

Sales & Service Fees

$ 683,037

$ 657,750

$ 633,901

$ 669,538

Local Government

$ 3,864,339

$ 3,630,658

$ 3,250,188

$ 3,159,528

State Government

$ 5,463,346

$ 6,157,144

$ 6,285,942

$ 6,310,477

Federal Government

$ 21,817

$ 99,551

$ 32,966

$ 26,882

Interest

$ 58,997

$ 22,142

$ 20,049

$ 71,230

Net Increase (Decrease) in
Fair Value of Investments

$ -

$ -

$ -

$ -

Other

$ 336,898

$ 336,667

$ 311,600

$ 254,715

Total

$ 17,682,952

$18,243,124

$ 17,210,956

$ 15,822,808

 

 

 

 

 

B. Actual Unrestricted
Expenses:

 

 

 

 


Current:

 

 

 

 

Instruction

$ 5,774,943

$ 6,156,873

$ 5,938,555

$ 6,126,015

Academic Support

$ 349,217

$ 342,586

$ 319,059

$ 320,117

Student Services

$ 1,633,452

$ 1,588,634

$ 1,731,468

$ 1,330,792

Public Services

$ 172,934

$ 167,535

$ 189,306

$ 173,319

Auxiliary Services

$ 1,165,037

$ 1,132,156

$ 1,068,362

$ 1,026,574

Operation & Maintenance
of Plant

$ 1,424,681

$ 1,472,365

$ 1,327,281

$ 1,345,246

Institutional Support

$ 5,905,150

$ 6,319,315

$ 4,984,473

$ 4,604,913

Scholarships, Student Grants

& Waivers

 

$ 2,714

 

$ 10,006

 

$ -

 

$ -


Debt Service:

 

 

 

 

Principal Retirement

$ -

$ 7,288

$ 97,912

$ -

Interest

$ -

$ 214

$ 2,892

$ -

Bond Issuance Costs

$ -

$ -

$ -

$ -


Capital Outlay:

 

 

 

 

Building Construction, Building

Improvements,& Equipment

$ 117,972

$ 134,769

$ 113,733

$ 93,022


Total

$ 16,546,100

$ 17,331,741

$15,773,041

$15,019,998