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Operating Expenses |
Fiscal Year '03 |
Fiscal Year '04 |
Fiscal Year '05 |
Fiscal Year '06 |
Fiscal Year '07 |
Instruction |
$62,790,285 |
$61,923,991 |
$66,475,009 |
$70,828,985 |
$78,362,689 |
Research |
5,563,290 |
3,549,839 |
2,821,844 |
3,274,938 |
1,804,111 |
Public Service |
9,590,698 |
9,598,700 |
9,987,881 |
11,689,116 |
14,930,459 |
Academic Support |
22,193,943 |
21,736,645 |
26,479,989 |
26,138,564 |
29,760,709 |
Student Services |
11,597,468 |
11,828,351 |
12,152,692 |
12,606,594 |
13,233,436 |
Institutional Support |
23,531,087 |
23,741,154 |
22,433,470 |
28,057,610 |
30,232,996 |
Operation & Maintenance of Plant |
17,394,150 |
17,738,925 |
17,503,490 |
20,668,204 |
21,188,697 |
Scholarships & Fellowships |
3,948,064 |
3,932,030 |
5,366,058 |
6,034,247 |
5,947,431 |
Total Education & General Expenditures |
$156,608,985 |
$154,049,635 |
$163,220,433 |
$179,298,258 |
$195,460,528 |
Auxiliary Enterprises |
50,417,808 |
50,555,480 |
55,391,719 |
54,014,721 |
58,224,128 |
Total Operating Expenditures |
$207,026,793 |
$204,605,115 |
$218,612,152 |
$233,312,979 |
$253,684,656 |
Source: IPEDS Finance Report.
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Last Updated: Monday, March 10, 2008 | |
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