$10,761,422. 54 4%
Other Expenditures
$47,059,414. 18 16%
Capital OutlayNon-Construction
$5,925,477. 08 2%
Net Student Aid 21,302,753. 14 7%
Wages, Salaries & Benefits
$133,258,079. 31 44% Debt Service
Operating Expenses & Equipment
$82,858,895. 00 27%
