|
|
|
|
|
|
|
| Instruction |
$82,269,527
|
$77,757,739
|
$72,286,817
|
$66,327,851
|
$62,128,570
|
| Research |
3,736,754
|
3,469,289
|
3,212,566
|
3,199,181
|
2,573,486
|
| Public Service |
3,237,729
|
2,249,445
|
1,890,364
|
2,022,521
|
1,763,385
|
| Academic Support |
14,841,941
|
16,563,564
|
13,279,301
|
12,140,127
|
11,066,685
|
| Student Services |
10,592,994
|
10,200,149
|
9,359,143
|
8,358,357
|
7,510,100
|
| Institutional Support |
12,182,547
|
10,895,819
|
10,126,623
|
8,826,049
|
8,533,516
|
| Maintenance of Plant |
8,437,201
|
8,685,261
|
7,921,557
|
7,532,022
|
7,129,151
|
| Student Aid |
8,482,504
|
7,490,506
|
7,066,913
|
7,062,731
|
7,260,688
|
| Mandatory Transfers |
304,523
|
357,243
|
359,715
|
314,958
|
288,883
|
| Nonmandatory Transfers |
660,314
|
(675,886)
|
717,401
|
1,451,431
|
(625,578)
|
| Total Education and General |
144,746,034
|
136,993,128
|
126,220,399
|
117,235,228
|
107,628,886
|
| Auxiliary Enterprises |
9,667,563
|
9,314,136
|
9,104,609
|
8,225,157
|
8,442,097
|
| Total Expenditures |
$154,413,597
|
$146,307,264
|
$135,325,008
|
$125,460,385
|
$116,070,983
|
SOURCE: Financial Report - Exhibit C & Schedule 3