        |
|
| EXPENDITURES | |
| Instruction | $34,602,694 |
| Research (State Supported) | $1,435,520 |
| Public Service | $364,466 |
| Academic Support | $11,387,919 |
| Student Services | $4,186,950 |
| Institutional Support | $8,635,810 |
| Operation and Maintenance of Plant | $4,751,336 |
| Scholarships and Fellowships | $1,292,867 |
| Transfers | $1,263,347 |
| TOTAL EXPENDITURES | $67,920,909 |
Glossary
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The Office of Institutional Research Home Page: |
Analyst/Contact: Christie Dawson
