Skip to Content

Planning Evaluation & Institutional Research

Search UTC.edu:

Campus & People

Resources:

Expenses and Other Deductions - Fiscal 2008

CURRENT YEAR TOTAL PERCENT OF TOTAL EXPENDITURES
OPERATING EXPENSES    
Instruction

$49,211,348

37.4%

Research $7,933,897 6.0%
Public Service $4,645,611 3.5%
Academic Support $9,003,542 6.8%
Student Services $15,597,596 11.8%
Institutional Support $7,183,743 5.5%
Operation & Maintenance of Plant $11,281,839 8.6%
Depreciation $6,155,256 4.7%
Scholarships & Fellowships $12,458,710 9.5%
Auxiliary Enterprises $5,007,658 3.8%
TOTAL OPERATING EXPENSES $128,479,200 97.6%
     
NONOPERATING EXPENSES    
Interest $1,871,103 1.4%
Other $1,195,556 1.0%
     
TOTAL EXPENSES & DEDUCTIONS $131,545,859 100.0%
Source: IPEDS FINANCIAL SUBMISSION, FY 2008