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2008-09
Report to the Community
Financial

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College Operating Budget 2008-09

Revenue and Expense Summary
Revenue  
Tuition Revenue $ 26,802,780
State Aid 24,123,744
Offset Revenue 18,640,366
Chargeback Revenue 15,903,999
Sponsor Contribution 3,138,900
Revenue in Lieu of Sponsor’s Share 2,159,000
Appropriated Fund Balance 3,779,544
Total $ 94,548,333

Expense
 
Personal Services $ 47,345,355
Equipment 2,579,312
Contractual Expense 29,205,510
Employee Benefits 15,418,156
Total 94,548,333