Fact Book 2012-2013 - Elizabeth City State University
Fact Book 2012-2013 - Elizabeth City State University
Fact Book 2012-2013 - Elizabeth City State University
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Page 50 of 51<br />
Financial Summary (Expenditures)<br />
($ in thousands -- 000s omitted) Continued<br />
Operating Expenditures<br />
Expenditures (Total) 2008* 2009* 2010 2011 <strong>2012</strong><br />
Instruction 17,622 18,724 18,701 20,232 19,610<br />
Research 3,435 3,131 4,392 4,157 3,028<br />
Public Service 1,246 1,099 1,230 1,105 1,249<br />
Academic Support 4,853 5,768 5,127 5,090 5,431<br />
Student Services 6,411 7,571 8,089 7,709 8,339<br />
Institutional Support 9,253 9,336 8,939 10,015 10,184<br />
Physical Plant Operations 8,569 10,687 7,031 9,263 8,428<br />
Student Financial Aid 2,010 3,929 5,836 8,484 6,655<br />
Auxiliary Enterprises 13,133 12,106 13,165 14,268 13,178<br />
Depreciation 3,294 3,329 3,378 3,568 3,840<br />
TOTAL $69,826 $75,680 $75,888 $83,891 $79,942<br />
Expenditures (% of Total) 2008* 2009* 2010 2011 <strong>2012</strong><br />
Instruction 25.24% 24.74% 24.64% 24.12% 24.53%<br />
Research 4.92% 4.14% 5.79% 4.95% 3.80%<br />
Public Service 1.78% 1.45% 1.62% 1.32% 1.57%<br />
Academic Support 6.95% 7.62% 6.76% 6.07% 6.79%<br />
Student Services 9.18% 10.00% 10.66% 9.19% 10.43%<br />
Institutional Support 13.25% 12.34% 11.78% 11.94% 12.74%<br />
Physical Plant Operations 12.27% 14.12% 9.26% 11.04% 10.54%<br />
Student Financial Aid 2.88% 5.19% 7.69% 10.11% 8.32%<br />
Auxiliary Enterprises 18.81% 16.00% 17.35% 17.01% 16.48%<br />
Depreciation 4.72% 4.40% 4.45% 4.25% 4.80%<br />
TOTAL 100.00% 100.00% 100.00% 100.00% 100.00%<br />
Source: <strong>Elizabeth</strong> <strong>City</strong> <strong>State</strong> <strong>University</strong> Office of Business & Finance<br />
* Updated<br />
ECSU FACT BOOK <strong>2012</strong>-<strong>2013</strong>
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