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Fiscal Year 2003
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ABC index

Our Purpose

Our People

Budget Primer

Amendment Process

Budget Dept. Goals

Fringe Benefits

Instructions for Reports

Understanding how we budget funds

Project/Grant Budgets

Addition Pay Information

Current Fiscal Year Info

Prior Fiscal Year Information

Related Links

Back to Budget Main Page

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INFORMATION FOR

Prospective Students

Current Students

Faculty and Staff

Alumni and Friends

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Fiscal Year 2003

 

 

 

Expenses

Function amount percentage
Instruction
$17,001,953
46.63%
Research
$77,789
0.23%
Public Service
$356,685
1.04%
Academic Support
$4,758,635
13.89%
Student Services
$2,405,786
7.02%
Institutional Support
$5,631,161
16.44%
Oper. & Maint. of Plant
$4,023,537
11.75%
Total
$34,255,546
100%

 

Revenue

State Appropriations
$23,919,182
69.83%
Internal Revenue
$10,336,364
30.17%
Total
$34,255,546
100%

 

 

 

 


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Last Modified: August 8, 2006

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