| REVENUE ACCOUNT | ACCOUNT_DESC | BUDGET | YTD | BALANCE |
|---|---|---|---|---|
| Total State Appropriations | 23,429,600 | 7,028,880 | 16,400,720 | |
| Fall Total Tuition | 9,830,459 | 8,159,131 | 1,671,328 | |
| Spring Total Tuition | 9,830,459 | (74,942) | 9,905,401 | |
| Summer Total Tuition | 544,582 | 232,746 | 311,836 | |
| Other Fees | 3,682,000 | 688,030 | 2,993,970 | |
| Auxiliary Enterprises Total | 6,187,500 | 2,616,732 | 3,570,769 | |
| Total Revenue | 53,504,600 | 18,650,577 | 34,854,023 | |
| EXPENSES | ||||
| ACCOUNT | ACCOUNT_DESC | BUDGET | BALANCE | |
| 6000s | Salaries and Benefits | 14,528,261 | 2,746,625 | 11,781,636 |
| 7100s | Operating Expenses | 12,991,532 | 3,916,436 | 9,075,096 |
| 31000s | Auxiliary | 4,665,401 | 2,014,745 | 2,650,656 |
| Total Expenses | 32,185,193 | 8,677,805 | 23,507,388 | |
| NET | 21,319,407 | 9,972,772 | 11,346,635 | |