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2016 Budget

FY2016 Annual Budget: $154,620,191; Capital: $23,120,216; Restricted: $15,782,379; Operations: $115,717,596

FY2016 Total Sources: $154,620,191; Endowments & Gifts: $1,005,447; Contracts & Grants: $15,018,360; Capital: $23,120,216; HEAF: $5,336,744; Tuition & Fees: $71,087,606; State Appropriations: $36,751,738

FY2016 Total Uses: $154,620,191; Salaries & Wages: $63,886,046; Benefits: $18,344,101; M&O: $20,255,294; Capital: $30,713,093; Scholarships: $18,806,562; Debt Service: $326,414; Utilities: $2,288,681

2016 Budget

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