College Budget Distribution

FY 2020 College Budget Distribution by Major Purpose

Major Purpose TOTAL %
Instruction & Departmental Research and Academic SupportServices * 42,095,882 57%
Student Services ** 9,467,742 13%
General Administration 5,029,022 7%
General Institutional Services 8,405,248 11%
M & O Plant *** 7,047,818 10%
Sub-total 72,045,712 98%
Technology Fee 1,381,170 2%
Total Allocation 73,426,882 100%

Includes Special Programs *
Includes College Discovery **
Includes Building Rentals ***

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