IV. Institutional Efficiency/Fiscal Conditions
Functional Expense Classification
Revenue/Expenditur
es Data
Percentage of Budget
Total Expended
Instruction
$6,686,140.00
21%
Public Service
$1,417,970.00
5%
$436,295.00
1%
Student Services
$8,849,377.00
28%
Academic Support
$1,687,735.00
5%
Institutional Services
$6,012,805.00
19%
Scholarship/Fellowship
$5,109,339.00
16%
$0.00
0
Auxiliary Enterprises
$639,243.00
2%
Other Expenses & Deductions
$483,991.00
2%
$31,322,885.00
100%
0
0
Research
Plant Operations/Maintenance
Total E&G Expenditures
Mandatory/Non-Mandatory Transfers
Athletics
$430.338.00
1.39
Classroom and Lab Space
General fund appropriations per in-state full
time equivalent student
Total Expenditures per full time equivalent
student
Source: IPEDS Finance Survey FY 2010-11,
IPEDS Human Resource Survey FY 2010-11,
Equity In Athletics (EADA) Survey FY 2010-11.
In Progress
2,361
13,267