| Expenditures by Major Function | ||
| Educational and General | ||
| Instruction | 6,852,893 | 13% |
|---|---|---|
| Academic Support | 795,406 | 1% |
| Student Services | 7,325,091 | 14% |
| Institutional Support | 10,869,382 | 20% |
| Operation & Maintenance of Plant | 10,081,712 | 19% |
| West Louisville | 200,000 | 0.4% |
| Debt Service | 870,000 | 2% |
| Vacant Positions | 1,700,000 | 3% |
| Total E & G Expenditures | 38,694,484 | 72% |
| Auxiliary | ||
| Auxiliary Enterprises | 5,924,402 | 11% |
| Land Grant Match | ||
| Land Grant Match Expenses | 8,881,900 | 17% |
| Total Expenditure by Function | 53,500,786 | 100% |
| Asset Preservation1 | ||
| Balance Carry Forward | 1,963,674 | |
| Asset Preservation Fees collected | 375,000 | |
| Total Asset Preservation Revenue | 2,338,674 | |
| Restricted Funds1 | ||