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F I N A N C I A L S
15
Finances
Instruction
Academic support
Student services
Public services
Independent operations
Operations and maintenance
Institutional support
Scholarships, grants and waivers
Depreciation
Interest
0.76%
$157,413
3.09%
$637,050
21.17%
$4,370,327
14.49%
$2,990,065
8.21%
$1,695,155
3.65%
$753,629
8.02%
$1,654,962
6.36%
$1,312,639
33.34%
$6,882,903
0.91%
$187,954
Local property tax
Interest income
Other
Tuition and fees
Auxiliary
State sources
Federal sources
0.73%
$170,152
1.28%
$298,743
14.39%
$3,359,763
1.64%
$383,766
29.01%
$6,771,867
27.76%
$6,481,483
25.19%
$5,880,903
Revenues
Expenses