Fiscal Years 1994/95 - 1998/99
|
|
|
|
|
|
|
| Instruction |
87,944,799
|
$86,642,058
|
$82,269,527
|
$77,757,739
|
$72,286,817
|
| Research |
8,012,597
|
4,336,228
|
3,736,754
|
3,469,289
|
3,212,566
|
| Public Service |
7,590,701
|
3,075,117
|
3,237,729
|
2,249,445
|
1,890,364
|
| Academic Support |
15,496,466
|
14,963,231
|
14,841,941
|
16,563,564
|
13,279,301
|
| Student Services |
11,887,806
|
10,987,309
|
10,592,994
|
10,200,149
|
9,359,143
|
| Institutional Support |
11,802,946
|
15,720,005
|
12,182,547
|
10,895,819
|
10,126,623
|
| Maintenance of Plant |
9,065,081
|
8,260,490
|
8,437,201
|
8,685,261
|
7,921,557
|
| Student Aid |
10,121,543
|
9,290,553
|
8,482,504
|
7,490,506
|
7,066,913
|
| Mandatory Transfers |
889,886
|
368,087
|
304,523
|
357,243
|
359,715
|
| Nonmandatory Transfers |
4,385,950
|
1,000,056
|
660,314
|
(675,886)
|
717,401
|
| Total Education and General |
167,197,775
|
154,643,134
|
144,746,034
|
136,993,128
|
126,220,399
|
| Auxiliary Enterprises |
10,705,373
|
9,796,519
|
9,667,563
|
9,314,136
|
9,104,609
|
| Total Expenditures |
177,903,148
|
$164,439,653
|
$154,413,597
|
$146,307,264
|
$135,325,008
|
SOURCE: Financial Report - Exhibit C & Schedule 3
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