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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