| Annual Budget | August 29 2022 Actuals | Percentage | ||
|---|---|---|---|---|
| State Appropriations | 18,235,600 | 2,286,943 | 13% | |
| Tuition and Fees | 16,000,000 | 8,535,648 | 53% | |
| Non-Mandatory Fees | 500,000 | 188,861 | 38% | |
| Less Tuition Discount(Scholarships)* | (2,611,600) | -- | -- | |
| Less Student Accounts Receivables* | (1,000,000) | -- | -- | |
| Other Revenues | 376,000 | 142,818 | 38% | |
| Indirect Cost Overhead | ||||
| Auxiliary Services | 9,500,000 | 4,401,364 | 46% | |
| Total | 41,000,000 | 15,555,643 | 38% | |
* Actual scholarships and receivables will be posted after census date 9/30/2022