| FACILITIES AND INFRASTRUCTURE |
| Personnel | $ | 1,241,659 |
|---|
| Fringe Benefits | $ | 682,912 |
|---|
| Operating Expenses | $ | 3,293,871 |
|---|
| $ | 5,218,442 |
|---|
| FINANCE AND ADMINISTRATION |
| Personnel | $ | 2,492,763 |
|---|
| Fringe Benefits | $ | 747,829 |
|---|
| Operating Expenses | $ | 7,041,135 |
|---|
| $ | 10,284,727 |
|---|
| GENERAL COUNSEL |
| Personnel | $ | 311,281 |
|---|
| Fringe Benefits | $ | 77,820 |
|---|
| Operating Expenses | $ | 189,350 |
|---|
| $ | 578,451 |
|---|
| STUDENT ENGAGEMENT AND CAMPUS LIFE |
| Personnel | $ | 476,015 |
|---|
| Fringe Benefits | $ | 142,805 |
|---|
| Operating Expenses | $ | 109,444 |
|---|
| $ | 728,264 |
|---|
| STUDENT SUCCESS |
| Personnel | $ | 1,159,419 |
|---|
| Fringe Benefits | $ | 347,826 |
|---|
| Operating Expenses | $ | 202,643 |
|---|
| $ | 1,709,888 |
|---|
| THE PRESIDENT'S OFFICE |
| Personnel | $ | 70,177 |
|---|
| Fringe Benefits | $ | 17,544 |
|---|
| Operating Expenses | $ | 186,166 |
|---|
| $ | 273,887 |
|---|
| TOTAL EXPENDITURES | $ | 43,974,300 |
|---|