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Operating Expenditures Fiscal Year 2003

By Function | By Category

 

By Function
pie chart of operating expenditures by function
 
Instruction $ 18,072,035
Institutional Support 4,740,490
Student Services 3,215,274
Operation & Maintenance of Plant 3,011,599
Academic Support 1,911,972
Scholarships (net of discounts) 3,053,864
Continuing Education 1,585,048
Depreciation 1,230,422
Auxiliary Sales & Services      1,091,399
Total Expenditures $ 37,912,103

 
Data Source: Integrated Post-Secondary Education System:
Finance Survey Fiscal Year 2003		 Return to Fact Book Home
 

By Category
pie chart of operating expenditures by category
 
Salaries & Wages $ 22,784,877
Operating Expenses & Equipment 10,601,820
Benefits 3,294,984
Depreciation      1,230,422
Total Expenditures $ 37,912,103

 
Data Source: Integrated Post-Secondary Education System:
Finance Survey Fiscal Year 2003		 Return to Fact Book Home
 
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