2019-2020 President's Annual Report

Financ i al Update : Operat ing Expenses (Report as of June 30 , 2019)

Operating Expenses Summary

Actual by Percentage

Instruction (500)

12.07%

Academic Affairs (510 & 520)

2.63%

Students Services (530)

11.54%

Institutional Support (540/550) [1]

33.62%

Scholarships (560)

5.86%

Auxiliary Enterprises & Public Service (570/575)

22.55%

Bad Debt Expense & Depreciation (580)

11.72%

TOTAL

100%

[1] This figure does not include Temporary Restricted Allocation of Expenses

16 2019- 2020 Pres i dent ’ s Annual Report