Expenditures by Program
| OPERATING EXPENSES BY PROGRAM | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Instruction | $287,931,705 | $271,747,188 | $272,897,997 | $264,842,742 | $256,162,342 | $252,466,222 | $300,826,612 |
| Research | $22,035,119 | $29,385,840 | $35,038,644 | $42,093,202 | $35,271,127 | $39,490,678 | $44,425,455 |
| Public Service | $21,618,602 | $23,182,993 | $24,405,383 | $23,710,453 | $28,023,488 | $25,482,468 | $31,044,285 |
| Academic Support | $38,387,071 | $36,522,994 | $38,785,100 | $39,282,002 | $35,105,392 | $37,311,774 | $40,325,631 |
| Student Services | $12,775,086 | $12,010,028 | $13,534,319 | $12,798,508 | $12,491,973 | $13,748,601 | $15,810,438 |
| Institutional Support | $65,715,122 | $69,199,698 | $64,185,449 | $64,090,405 | $66,533,314 | $61,486,740 | $70,954,227 |
| Operations and Maintenance of Plant | $68,852,447 | $73,778,720 | $71,050,224 | $52,243,105 | $66,115,416 | $71,136,010 | $84,141,649 |
| Student Financial Aid | $41,174,709 | $43,960,898 | $51,860,468 | $54,831,839 | $69,777,378 | $46,850,241 | $42,273,509 |
| Auxiliary Enterprises | $318,926,068 | $316,571,252 | $307,262,825 | $273,991,756 | $280,469,799 | $294,057,415 | $361,254,553 |
| Depreciation/Amortization | $31,227,100 | $33,054,228 | $35,018,746 | $36,738,693 | $41,821,418 | $50,889,684 | $52,255,594 |
| Total Operating Expenses | $908,643,029 | $909,413,839 | $914,039,155 | $864,622,705 | $891,771,647 | $892,919,833 | $1,043,311,953 |