| Sources of Revenue | Approved Budget | Actuals | % of Budget |
|---|---|---|---|
| State Appropriations | 18,235,600 | 9,902,281 | 54% |
| Tuition and Fees | 16,000,000 | 7,816,458 | 49% |
| Non-Mandatory Fees | 500,000 | 160,656 | 32% |
| Less Tuition Discount (Scholarships) | (2,611,600) | (1,107,438) | 42% |
| Less Student Accounts Receivables | (1,000,000) | - | 0% |
| Other Revenues | 376,000 | 475,435 | 126% |
| Auxiliary Services | 9,500,000 | 4,169,532 | 44% |
| Total Sources of Revenue | 41,000,000 | 21,416,924 | 52% |
| Sources of Expenditures | Approved Budget | Actuals | % of Budget |
| Instruction | 12,000,000 | 4,245,470 | 35% |
| Institutional Support | 10,600,000 | 4,921,653 | 46% |
| Operation and Maintenance of Plant | 5,500,000 | 2,820,342 | 51% |
| Student Services | 5,900,000 | 3,175,231 | 54% |
| Auxiliary Services* | 6,000,000 | 629,330 | 10% |
| Total E&G Expenditures | 40,000,000 | 15,792,026 | 39% |
| Total Contingency & Reserve Funds | 1,000,000 | - |
* Auxiliary Services Expenditures do not include approximately $2.4M in expenses that have been incurred as of 12/31/2022 but have not been fully processed through the department procedures.
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