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