Campus Expenditure

Campus Major Expenditure Categories

Annual Operating Budget

‌The campus operating expenditures are categorized by program type based on how the funds are to be used. Currently, from an all funds basis, Instruction represents 31% of the total, Academic Support 12%, and Research 9% The Academic core as defined by Instruction, Academic Support and Research comprise one-half of the total expenditures. Support of the physical plant through daily operations, debt funding, and the transferring of operating income to repair and replacement projects is 11% of total spending. Approximately 14% of spending is for auxiliary enterprises. The remaining 24% of expenditures is spent on Institutional Support (8%), Depreciation (6%), Student Services (5%), Scholarships and Fellowships (3%), and Public Service (2%).