1. Components of Unrestricted Revenue
Total General Apportionment* $ 92,451, %
Lottery Funding* ,861, %
Materials & Other Course Fees ,326, %
Non-resident Tuition & Fees , %
Other State/Federal Revenues ,258, %
Other Revenues & Transfers-In ,477, %
Total Revenue $ 103,238,981
* Revenue directly tied to reported enrollment (or ... “FTES”)

2. Components of Unrestricted Expenditures
Faculty Salaries & Benefits* $ 51,814, %
Classified Salaries & Benefits* ,061, %
Management Salaries & Benefits* ,277, %
Student & STNC Salary & Benefits* 2,040, %
Utilities ,230, %
Insurance , %
Fee Based Course Expenditures 1,600, %
Transfers ,747, %
Remaining 4/5/6/7 Expenses ,236, %
Total Expenditures $ 103,758,395
* Salaries & Benefits comprise roughly 86% of total expenditures

3. Ending Fund Balance