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2011 Budget

FY2011 Annual Budget: $114,169,158; Operations: $94,052,700; Restricted: $11,132,688; Capital: $8,983,770

FY2011 Total Sources: $114,169,158; Tuition Revenue Bonds: $5,833,548; Contracts & Grants: $10,648,234; HEAF: $5,214,167; Tuition & Fees: $46,933,338; State Appropriations: $37,932,201; Other: $7,607,670 FY2011 Total Uses: $114,169,158; Salaries & Wages: $50,144,932; Benefits: $12,434,384; M&O: $18,804,152; Capital: $12,680,335; Scholarships: $12,504,500; Debt Service: $3,566,791; Utilities: $2,596,630; Other: $1,437,434

2011 Budget

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