2016
| Compensation & Benefits | Supplies & Services | Scholarships & Fellowships | Depreciation | Operations & Maintenance | Total |
|---|
| Instruction | $ 8,980,364 | $ 477,037 | $ 3,500 | $ 607,816 | $ 945,478 | $11,014,195 |
|---|
| Research | 4,042,057 | 2,418,955 | - | 766,505 | 678,682 | 7,906,199 |
|---|
| Public service | 4,221,968 | 2,989,412 | 303,360 | 350,541 | 738,569 | 8,603,850 |
|---|
| Academic support | 1,819,686 | 1,039,413 | - | 253,891 | 292,317 | 3,405,307 |
|---|
| Student services | 3,911,422 | 1,404,337 | 1,887 | 430,320 | 539,748 | 6,287,714 |
|---|
| Institutional support | 6,839,097 | 3,910,651 | - | 760,169 | 1,082,043 | 12,591,960 |
|---|
| Operation & maintenance of plant | 1,828,836 | 2,798,888 | - | 636,508 | (5,264,232) | - |
|---|
| Auxiliary enterprises | 1,099,510 | 3,096,708 | - | 302,992 | 421,253 | 4,920,463 |
|---|
| Student financial aid | 295,620 | 84,436 | 5,607,190 | 41,801 | 566,142 | 6,595,189 |
|---|
| Total operating expense | $ 33,038,560 | $18,219,837 | $ 5,915,937 | $ 4,150,543 | $ - | $61,324,877 |
|---|