Historical Data

Operating Budgets

Budget Charts and Graphs

Budgeted Operating Revenue All Campuses 2017-18 (eg. tuition and fees, state appropriation, etc; does not include restricted funds such as grants, donations, and special contracts)

Budgeted Operating Revenue Russellville 2017-18 (eg. tuition and fees, state appropriation, etc.; does not include restricted funds such as grants, donations, and special contracts)

Budgeted Operating Revenue Ozark 2017-18 (eg. tuition and fees, state appropriation, etc.; does not include restricted funds such as grants, donations, and special contracts)

Budget by Operating Unit Russellville 2017-18 (eg. instruction, research, student support, etc.)

Budget by Operating Unit Ozark 2017-18 (eg. instruction, research, student support, etc.)

Budgeted Expenditures by Category Russellville 2017-18 (eg. salaries and wages, supplies, travel, etc.)

Budgeted Expenditures by Category Ozark 2017-18 (eg. salaries and wages, supplies, travel, etc.)

State Comparisons

State Funding Summary, 4 Year Colleges 2017

State Funding Per FTE, All Colleges 2016