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Current Fund Expenditures by Function, 2001-02 to 2006-07



  2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 5 Year % Change
Instruction $103,709,996 $103,266,881 $115,950,561 $108,141,782 $112,944,165 $130,714,538 26%
Research $21,247,759 $26,240,608 $30,846,560 $28,377,618 $24,334,672 $23,825,240 12%
Public Service $2,027,365 $1,613,604 $2,959,446 $9,934,701 $9,964,680 $11,309,809 458%
Academic Support $21,748,565 $23,373,010 $27,990,512 $30,406,795 $30,713,788 $33,219,164 53%
Student Services $20,344,641 $24,199,618 $19,195,751 $20,446,425 $20,806,162 $19,130,622 -6%
Institutional Support $22,377,684 $26,356,035 $26,470,316 $46,322,008 $42,767,704 $28,677,276 28%
Operation & Maintenance $13,532,700 $13,967,782 $14,762,979 $16,747,824 $18,769,081 $20,072,824 48%
Depreciation $18,119,187 $20,354,782 $16,748,879 $17,912,835 $18,972,806 $19,898,483 10%
Scholarships & Fellowships $30,138,498 $40,671,459 $46,998,967 $73,421,124 $20,818,136 $21,276,671 -29%
Auxiliary Enterprises $31,565,998 $33,269,944 $34,626,512 $41,345,550 $48,818,183 $51,507,513 63%
Other Expenses $430,398 $315,337 $0 $4,267,898 $599,884 $0 -100%
Total Expenditures $285,242,791 $313,629,060 $336,553,483 $397,324,560 $349,509,261 $359,632,141 26%
 

Source: IPEDS Finance Report





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Revised: June 2008