Operating expenses, by budget category 2020 budget % of total % of total, nationally
Academic
Instruction$87 29%30%
Research$5 2%10%
Student financial aid$12 4%4%
Total Academic$103 35%44%
Administrative
Academic support$24 8%8%
Student services$12 4%6%
Institutional support$25 9%10%
Operations and maintenance of plant$24 8%N/A
Public service$3 1%4%
Auxiliary enterprises$66 22%9%
Depreciation/amortization$15 5%N/A
Other (including Covid-19 spring charges)$23 8%19%
Total Administrative$192 65%56%
Total Operating Expenses$296 100%100%
Years refer to financial year. Because of rounding, figures may not exactly sum to totals. National benchmark derived from 2017 National Center for Education Statistics data for public institutions.