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EXPENDITURES:
| Instruction | $ | 1,148,488 | $ | 1,120,162 | $ | 28,326 | 3% |
|---|---|---|---|---|---|---|---|
| Research - Sponsored | $ | 378,582 | $ | 450,052 | $ | (71,470) | -16% |
| Public Service | $ | 2,349,064 | $ | 1,960,192 | $ | 388,872 | 20% |
| Academic Support | $ | 214,860 | $ | 276,224 | $ | (61,364) | -22% |
| Student Services | $ | 993,312 | $ | 1,306,518 | $ | (313,206) | -24% |
| Institutional Support | $ | 1,633,528 | $ | 4,740,428 | $ | (3,106,900) | -66% |
| Operations and Maintenance of Plant | $ | 1,795,532 | $ | 3,050,835 | $ | (1,255,303) | -41% |
| Depreciation | $ | 50,300 | $ | 7,306 | $ | 42,994 | -100% |
| Student Aid | $ | 69,591 | $ | 45,881 | $ | 23,710 | 52% |
| Auxiliary Enterprise | $ | 216,122 | $ | 228,609 | $ | (12,487) | -5% |
| Non Program Transactions | - | $ | 200 | $ | (200) | 0% | |
| TOTAL EXPENDITURES: (Decrease) | $ | 8,849,379 | $ | 13,186,407 | $ | (4,337,028) | -33% |
| Revenue Over Expenses DECREASE)/INCREASE | $ | 8,492,406 | $ | 20,145,902 | $ | (11,653,496) | -58% |