Operating Expense Function Year Operating Expense Dollars (in thousands)
Instruction 2019 39915
Research 2019 810
Public Service 2019 360
Academic Support 2019 10245
Student Services 2019 7410
Auxiliary Programs 2019 23527
Institutional Support 2019 7377
Operation and Maintenance of Plant 2019 5371
Student Aid 2019 6007
Other Operating Expenses 2019 6882
Instruction 2020 41185
Research 2020 624
Public Service 2020 1217
Academic Support 2020 10258
Student Services 2020 8340
Auxiliary Programs 2020 23199
Institutional Support 2020 7973
Operation and Maintenance of Plant 2020 5446
Student Aid 2020 8997
Other Operating Expenses 2020 6743
Instruction 2021 35628
Research 2021 1028
Public Service 2021 3419
Academic Support 2021 8861
Student Services 2021 7917
Auxiliary Programs 2021 17487
Institutional Support 2021 8327
Operation and Maintenance of Plant 2021 4426
Student Aid 2021 9979
Other Operating Expenses 2021 5795
Instruction 2022 31741
Research 2022 1046
Public Service 2022 4466
Academic Support 2022 9739
Student Services 2022 8958
Auxiliary Programs 2022 19816
Institutional Support 2022 7996
Operation and Maintenance of Plant 2022 5036
Student Aid 2022 12530
Other Operating Expenses 2022 8757
Instruction 2023 31614
Research 2023 1961
Public Service 2023 10775
Academic Support 2023 9892
Student Services 2023 9094
Auxiliary Programs 2023 22193
Institutional Support 2023 9405
Operation and Maintenance of Plant 2023 5131
Student Aid 2023 8059
Other Operating Expenses 2023 8539
Back