4
Expenditures By Major Function Education and General
| Education and General | |
| Instruction | $12,985,000 |
|---|---|
| Research | $1,942,100 |
| Public Service | $1,621,100 |
| Academic Support | $2,174,600 |
| Student Services | $5,749,100 |
| Institutional Support | $12,351,600 |
| Operations & Maintenance | $5,450,600 |
| Student Financial Aid | $5,043,000 |
| Total Education and General | $47,317,100 |
| Auxiliary Enterprises | |
| Resident Halls | $2,957,200 |
| Dining | $2,513,800 |
| Other Auxiliaries | $716,500 |
| Total Auxiliary Enterprises | $6,187,500 |
| TOTAL UNIVERSITY EXPENDITURES | $53,504,600 |
| SURPLUS / (DEFICIT) | $0 |