GT Total Expenditures

Total Expenditures (In Millions of Dollars), Fiscal Years 2014 - 2016

Program Category FY 2014 FY 2015 FY 2016 FY 15-16 Note
Academic Programs
Instruction $257.7 $293.0 $280.6 -4.2% a.
Research $645.9 $650.3 $671.6 3.3%  
Public Service $49.7 $51.9 $52.0 0.2%  
Academic Support $51.7 $50.9 $52.2 2.5%  
Scholarships and Fellowships $13.5 $14.1 $15.2 7.7%  
Sub-Total - Academic Programs $1,018.6 $1,060.2 $1,071.5 1.1%  
Support Programs
Student Services $32.7 $32.7 $33.3 1.8%  
Institutional Support $71.2 $88.3 $82.6 -6.4% b.
Plant Operations $132.6 $147.5 $151.8 2.9%  
Auxiliary Enterprises $77.0 $82.1 $89.4 8.8%  
Sub-Total - Support Programs $313.5 $350.6 $357.1 1.8%  
Non-Operating Expenditures $25.5 $25.7 $25.8 0.3%  
Total Institute Expenditures $1,357.6 $1,436.6 $1,454.4 1.2%  
Note

  1. Increase in Salary and Benefit expense of approximately $11 million; decrease in Supplies and Other services expense of approximately $23 million. Net decrease of $12 million.
  2. Decrease in Supplies and Other Services of approximately $ 11 million and increase in Salary and Benefit expense of approximately $6 million. Net decrease of $5 million.