Funding Sources for the year ended June 30, 2012
Fee for Service/Contract Revenue	12,758,286
State Appropriation	3,536,716
Other State Funding	283,317
Grants and Contracts	5,729,768
F&A and Lectureships	333,099
TOTAL OPERATING REVENUE	$22,641,186
Expenses (cash basis) for the year ended June 30, 2012
Personnel	15,118,692
Supplies, Services & Repairs	6,395,910
Capital Assets	620,252
Fees, Leases & Overhead	566,410
Other	810,398
Travel	267,045
TOTAL EXPENSES	$23,778,707