2015-2016 Other Expenditures
| Course fees (48520) | $1,230,000 |
| Advancements in technology (48522) | $1,716,312 |
| Student support services (48521) | $2,689,121 |
| Peer Advisor Mentor | - |
| Benefits | $198,318 |
| Canvas LMS System | - |
| Athletics/Campus spirit (48523) | $1,230,000 |
| Athletic scholarships (48524) | $2,218,143 |
| Athletic equipment & facilities (48525) | $527,000 |