FY 2010 Expenditures and Transfers ($)
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Fiscal Year
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2005-06
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2006-07
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2007-08
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2008-09
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2009-2010
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I - Salaries & Benefits
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31,513,300
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33,927,033
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37,574,846
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39,582,475
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43,908,036
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48.1%
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48.0%
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48.5%
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48.2%
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53.4%
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II - Operating Expenses
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20,539,098
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22,750,490
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23,395,509
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23,259,239
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22,054,156
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31.3%
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32.2%
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30.2%
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30.2%
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30.2%
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III - Student Aid & Activities
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10,510,602
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11,511,447
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13,956,059
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16,465,597
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18,454,289
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16.0%
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16.3%
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18.0%
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30.2%
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30.2%
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IV - Auxiliaries & Others
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2,967,921
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2,458,186
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2,581,809
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2,866,366
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2,866,366
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4.5%
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3.5%
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3.3%
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30.2%
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30.2%
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Total Expenditures & Transfers
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65,530,921
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70,647,156
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77,508,223
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82,173,677
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87,282,847
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VI - Other Transfers
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12,602,340
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13,991,800
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16,322,853
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15,894,280
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14,819,768
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Total
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78,133,261
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84,638,956
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93,831,076
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98,067,957
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102,102,615
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Housing Revenues
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Fiscal Year
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Housing Revenue
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Total Fall Semester Occupancy
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1st Year Student Fall Semester Occupancy
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Fall Semester Cited
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FY '10
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$18,016,109
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1721
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791
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Fall 2009
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FY '09
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$17,555,662
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1962
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703
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Fall 2008
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FY '08
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$16,656,523
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1932
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805
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Fall 2007
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FY '07
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$16,300,473
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1933
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743
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Fall 2006
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FY '06
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$15,236,670
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1933
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779
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Fall 2005
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Public Safety Department Crime and Service Statistics for 2006-2010
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Year
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2006
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2007
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2008
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2009
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2010
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Murder
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0
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0
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0
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0
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0
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Sex Off., Forcible
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0
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2
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9
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0
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1
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Sex Off., Non-Forcible
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0
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0
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0
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0
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0
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Robbery
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1
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0
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2
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0
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0
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Aggravated Assault
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2
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2
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2
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1
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0
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Arson
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0
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0
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0
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0
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0
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Burglary
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15
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24
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32
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34
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5
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Motor Vehicle Theft
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1
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2
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1
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3
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1
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Larceny
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92
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102
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85
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97
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70
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Medical Emergency
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106
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118
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117
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96
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103
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Escorts
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964
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1002
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977
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1002
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884
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Total Incident/Invest. Reports
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775
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865
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833
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849
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735
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Arrests
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5
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7
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6
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5
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3
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Alcohol
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0
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0
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0
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0
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0
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Drugs
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0
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0
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0
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0
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0
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Weapons
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1
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0
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0
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0
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0
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Note: Recent federal law change has resulted in a reduced number of burglary crimes.
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