|
SYRACUSE UNIVERSITY EXPENDITURES 2001-02 THROUGH 2006-07
($ Millions)
| EXPENDITURES BY FUNCTION |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
| Instruction, Academic Support and Student
Services |
|
| Instruction |
$185.0 |
$204.1 |
$208.9 |
$228.4 |
$249.7 |
$254.8 |
| Academic Support |
$61.0 |
$66.4 |
$66.5 |
$67.8 |
$76.1 |
$78.2 |
| Student Services |
$27.4 |
$31.0 |
$32.9 |
$36.6 |
37.9 |
42.9 |
| Total Instr., Acad., Student Svcs. |
$273.4 |
$301.5 |
$308.3 |
$332.8 |
$363.7 |
$375.9 |
| Percent of Total Expenditures |
58% |
58% |
58% |
58% |
60% |
59% |
| |
Auxiliary Operations
|
$112.7 |
$121.9 |
$126.3 |
$131.5 |
$134.6 |
$137.6 |
| Percent of Total Expenditures |
24% |
24% |
23% |
23% |
22% |
22% |
| |
| Sponsored Research |
$41.0 |
$43.6 |
$47.1 |
$49.1 |
$49.2 |
$50.7 |
| Percent of Total Expenditures |
9% |
8% |
9% |
9% |
8% |
8% |
| |
|
|
|
|
|
|
| Institutional Support - Admin. |
$44.7 |
$50.5 |
$53.1 |
$55.8 |
$62.5 |
$70.8 |
| Percent of Total Expenditures |
9% |
10% |
10% |
10% |
10% |
11% |
| |
|
|
|
|
|
|
| TOTAL EXPENDITURES |
$471.8 |
$517.5 |
$534.8 |
$569.2 |
$610.0 |
$635.0 |
| |
100% |
100% |
100% |
100% |
100% |
100% |
Note: Financial aid expenditures are not included in the expenditure figures above. Financial aid is treated as a reduction of tuition revenue (a tuition discount). It appears as a separate line of the revenue summary. Expenses for operation and maintenance of the physical plant are included in the various functional categories above.
Source: Office of the Comptroller, audited financial statements.
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