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Fiscal Year 2004
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Our Purpose

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Budget Primer

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Budget Dept. Goals

Fringe Benefits

Instructions for Reports

Understanding how we budget funds

Project/Grant Budgets

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Current Fiscal Year Info

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INFORMATION FOR

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Current Students

Faculty and Staff

Alumni and Friends

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Fiscal Year 2004

 

 

 

Expenses

Function amount percentage
Instruction
$17,930,175
49.67%
Research
$77,789
0.22%
Public Service
$351,187
0.97%
Academic Support
$4,776,853
13.23%
Student Services
$2,407,167
6.67%
Institutional Support
$5,767,972
15.98%
Oper. & Maint. of Plant
$4,784,601
13.26%
Total
$36,095,744
100%

 

Revenue

State Appropriations
$23,433,920
64.92%
Internal Revenue
$12,661,824
35.08%
Total
$36,095,744
100%

 

 


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Last Modified: August 8, 2006

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