财务状况

Actual Unrestricted General Fund for the Fiscal Year Ending June 30, 2023

收入
Tuition and Fees $19,244,235 45%
State Support $15,318,935 36%
其他 收入 $4,773,136 11%
Local Support $2,226,546 5%
Federal Support $1,476,321 3%
Total 收入 $43,039,173
Expenditures by Function
Applied Science &
Technology
$10,110,097 24%
General Institution $7,752,258 19%
艺术 & 科学 $6,966,902 17%
学生 Services $4,723,701 11%
Adult and Continuing Education $4,723,122 11%
Physical Plant $3,923,751 9%
Administrative $2,447,424 6%
Learning Resources $656,584 2%
Cooperative Services $493,460 1%
Total Expenditures $41,867,299
Expenditures by Category
工资 $29,830,667 71%
Contracted Services $6,032,103 14%
供应 & 旅行 $3,553,376 8%
其他 $2,227,137 5%
Capital Outlay $224,016 1%
Total Expenditures $41,867,299
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