FY21 Expenditures (actual)
Expense by Program |
Amount in Millions |
Percentage |
| Instructions | $35.7 | 22.51% |
| Research | $1.2 | 0.76% |
| Public Service | $0.4 | 0.25% |
| Academic Support | $23.0 | 14.50% |
| Student Services | $17.1 | 10.78% |
| Institutional Support | $19.4 | 12.23% |
| Plant & Maintenance | $19.5 | 12.30% |
| Auxiliary Enterprises | $20.3 | 12.80% |
| Scholarship & Fellowship | $22.0 | 13.87% |
| TOTAL | $158.6 | 100.00% |
*Expenditures includes unrestricted and restricted expenses