Function

1994

1995

1996

1997

1998

Instruction

$4,395,540

$4,201,538

$4,415,044

$4,395,165

$4,671,832

Research

$2,381

$4,351

$2,414

$7,111

$4,423

Public service

$381,957

$13,321

$16,803

Academic Support

$1,009,549

$929,344

$923,391

$840,576

$976,849

Athletics

Libraries

$377,116

$401.043

$410,330

$424,958

$440,100

Student Services

$581,481

$712,990

$703,852

$709,126

$712,442

Institutional Support

$894,182

$760,952

$907,219

$979,148

$1,101,920

Op. & Main. Plant

$551,492

$644,151

$601,609

$606,526

$673,543

Scholarship

$900,799

$1,028,533

$718,687

$1,176,254

$1,057,422

Total Educational & General

$8,712,540

$9,064,859

$8,695,867

$9,155,667

$9,638,531

Mandatory Transfers

$410,000

$793,983

$789,250

$607,662

$195,496

Nonmandatory Transfers

$30,000

$102,380

$333.828

$480,244

$1,031,667

Total Education & General

$9,152,540

$9,961,222

$9,818,945

$10,243,573

$10,865,694

Auxiliary Enterprises (net)

$618,777

$712,917

$679,480

$659,021

$728,513

Mandatory Transfers

Nonmandatory transfers

Total Expenditures

$9,771,317

$10,674,139

$10,498,425

$10,902,594

$11,594,207