Page 4 - CNM Annual Report 2015-16
P. 4
CNM BUDGET
Total Unrestricted Revenues is $134.3 million
Unrestricted Current Revenues
5%
17%
40% 38%
Tuition & Fees
Local Mill Levy
Sales, Services & Other State Appropriations
Total Unrestricted Expenditures is $134.7 million
Unrestricted Current Expenditures
3% 12%
11%
43%
Operations & Maintenance Academic Support Student Services Institutional Support Instruction
Other
16% 16%
