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Expenses and Other Deductions - Fiscal 2007

CURRENT YEAR TOTAL PERCENT OF TOTAL EXPENDITURES
OPERATING EXPENSES    
Instruction $45,319,607 37.9%
Research $5,170,462 4.3%
Public Service $6,069,431 5.1%
Academic Support $8,116,805 6.8%
Student Services $13,122,461 11.0%
Institutional Support $6,128,680 5.1%
Operation & Maintenance of Plant $12,072,919 10.1%
Depreciation $6,031,787 5.0%
Scholarships & Fellowships $11,474,406 9.6%
Auxiliary Enterprises $4,295,000 3.6%
TOTAL OPERATING EXPENSES $117,801,558 98.4%
     
NONOPERATING EXPENSES    
Interest $1,903,136

1.6%

     
TOTAL EXPENSES & DEDUCTIONS $119,704,694 100.0%
Source: IPEDS FINANCIAL SUBMISSION, FY 2007