Operating and Non-operating Expenses by Function, Fiscal Year 2008 - Office of Institutional Research and Assessment

Operating and Non-operating Expenses by Function, Fiscal Year 2008

Operating Expenses by Function	Amount	Percent
Instruction	$662,228,312	31%
Research	$358,198,748	17%
Public Service	$95,618,426	4%
Academic Support	$106,613,193	5%
Student Services	$28,434,327	1%
Institutional Support	$86,548,849	4%
Operations & Maintenance of Plant	$133,030,656	6%
Student Financial Aid	$58,058,259	3%
Auxiliary Enterprises	$494,147,156	23%
Depreciation	$66,412,469	3%
TOTAL OPERATING EXENSES BY FUNCTION	$2,089,290,395	98%

Non-operating Expenses	Amount	Percent
Interest & Fees on Debt	$53,311,210	2%

TOTAL EXPENSES	$2,142,601,605	100%

Note: Percentage calculations are rounded

Source: Office of Finance and Administration, 2008 Comprehensive Annual Financial Report, Fiscal Year Ended June 30, 2008