FY24 Expenditures (budgeted)
Expense by Program |
Amount in Millions |
Percentage |
| Instructions | $44.9 | 22.0% |
| Research | $1.5 | 0.7% |
| Public Service | $0.7 | 0.3% |
| Academic Support | $35.3 | 17.3% |
| Student Services | $18.3 | 9.0% |
| Institutional Support | $30.9 | 15.1% |
| Plant & Maintenance | $17.5 | 8.6% |
| Auxiliary Enterprises | $28.6 | 14.0% |
| Scholarship & Fellowship | $26.3 | 12.9% |
| TOTAL | $204.0 | 100.00% |
