5.4 Operating Expenditures
( Dollars in Thousands)
2000*
Public Institutions
Education and General
Instruction
Research
Public Service
Academic Support
Student Services
Institutional Support
Operations & Maintenance of Plant
Scholarships & Fellowships:
From Unrestricted Funds****
From Restricted Funds
Mandatory Transfers
Non-mandatory Transfers
TOTAL EDUCATIONAL AND GENERAL
EXPENDITURES AND MANDATORY TRANSFERS
Educational Activities (including transfers)
Auxiliary Enterprises (including Transfers)
Hospitals (including Transfers)
Auxiliary Foundations (including Transfers)
Other (specify)
TOTAL CURRENT FUNDS EXPENDITURES AND
MANDATORY TRANSFERS
Amount**
2001*
%***
Amount**
2002*
%***
Amount**
2003*
%***
Amount**
2004 (projected)*
%***
Amount**
%***
$92,644
$41,879
$11,748
$23,466
$22,500
$23,630
$17,528
32%
14%
4%
8%
8%
8%
6%
$102,394 30%
$49,524 14%
$17,394
5%
$28,600
8%
$27,701
8%
$24,800
7%
$20,791
6%
$105,088
$50,565
$24,418
$22,690
$31,462
$25,858
$18,815
31%
15%
7%
7%
9%
8%
6%
$103,247
$54,102
$20,975
$24,814
$31,688
$26,147
$19,060
29%
15%
6%
7%
9%
7%
5%
$113,871
$60,887
$17,452
$34,015
$42,527
$28,418
$20,015
34%
18%
5%
10%
13%
8%
6%
$10,237
$14,082
$17,505
-$21,378
4%
5%
6%
-7%
$11,566
$15,260
$20,689
-$17,679
3%
4%
6%
-5%
-$11,418
$17,744
$22,964
-$17,030
-3%
5%
7%
-5%
-$11,592
$17,305
$27,818
-$15,168
-3%
5%
8%
-4%
-$11,478
$17,744
$27,818
-$14,991
-3%
5%
8%
-4%
$253,841
$0
$38,413
$0
$0
$0
87%
13%
0%
0%
0%
$301,040 88%
$0
0%
$42,860 12%
$0
0%
$0
0%
$0
0%
$291,156
$0
$46,634
$0
$0
$0
86%
0%
14%
0%
0%
0%
$298,396
$0
$53,651
$0
$0
$0
85%
0%
15%
0%
0%
0%
$336,278
$0
$66,812
$0
$0
$0
83%
0%
17%
0%
0%
0%
$292,254 100%
$343,900 100%
$337,790 100%
$352,047 100%
$403,090 100%
Source: Campus Financial Schedules B
* Most Recent Fiscal Year for which audited financial statements are available
**Budget for current Year
***Percentage of Total Current Fund Expenditures and Mandatory Transfers
**** As of 2001-02 the unrestricted portion of the Scholarships & Fellowships Expenditure data were reduced. This is as a result of the changes required by GASB,
(Governmental Accounting Standards Board)