FY 2025 Expenditures (budgeted)
Expense by Program |
Amount in Millions |
Percentage |
| Instruction | $53.5 | 24% |
| Research | $1.9 | 1% |
| Public Support | $0.8 | 0% |
| Academic Support | $37.2 | 17% |
| Student Services | $16.9 | 8% |
| Institutional Support | $30.7 | 14% |
| Plant & Maintenance | $20.0 | 9% |
| Auxiliary Enterprises | $34.0 | 16% |
| Scholarships & Fellowships | $25.3 | 12% |
| TOTAL | $220.3 | 100% |
