2016-2017 Other Expenditures
| Course fees (48520) | $1,278,000 |
| Advancements in technology (48522) | $2,134,144 |
| Student support services (48521) | $2,866,878 |
| Peer Advisor Mentor | - |
| Benefits | $193,052 |
| Canvas LMS System | $221,000 |
| Athletics/Campus spirit (48523) | $1,278,000 |
| Athletic scholarships (48524) | $2,292,143 |
| Athletic equipment & facilities (48525) | $548,000 |