FY24 Expenditures (actual)
Expense by Program |
Amount in Millions |
Percentage |
| Instructions | $48.5 | 20% |
| Research | $3.7 | 1% |
| Public Support | $1.3 | 1% |
| Academic Support | $31.2 | 19% |
| Student Services | $15.0 | 8% |
| Institutional Support | $31.5 | 14% |
| Plant & Maintenance | $20.5 | 9% |
| Auxiliary Enterprises | $30.6 | 14% |
| Scholarship & Fellowship | $21.0 | 15% |
| TOTAL | $203.3 | 100% |
