 |
2007 Financial Statement
|
 |
| |
2007-2008 |
% Total |
Operating Revenue |
|
|
Ad Valorem Taxes |
$ 13,423,000 |
37% |
State Appropriation |
9,876,870 |
27% |
Tuition & Fees |
9,757,600 |
27% |
Auxiliary Enterprises |
1,628,450 |
4% |
Other
Revenue |
1,502,257 |
4% |
Total Operating Revenue |
36,188,177 |
100% |
Ad Valorem
Taxes for Debt Service |
2,958,890 |
|
Restricted Funds Revenue |
10,657,178 |
|
Total Revenue |
$49,804,245 |
|
|
|
Operating Expense |
|
|
Instruction & Academic
Support |
$
18,808,325 |
55% |
Student
Services |
|
5% |
General
Institutional |
|
7% |
Administration |
|
5% |
Staff
Benefits |
|
8% |
Physical
Plant |
|
13% |
Auxiliary
Enterprises |
2,364,154 |
7% |
Total Operating Expenses |
$34,362,322 |
100% |
Restricted Funds |
|
|
Debt Service & Other
Transfers |
|
|
Total Expenses |
$ 49,804,245 |
|
|
|
|
