FY 2015–16 Operating Expenses

Administration

  • Administration $681,253
  • Outreach $117,256

Education & Experiential Learning

  • E&E Staff $360,534
  • Alumni Engagement $57,712
  • W.L. Lyons Brown III i.Lab $444,817
  • BVIP Interns $121,500
  • Competitions $47,329
  • Course Support $119,604
  • Scholarships $1,376,975

Research & Intellectual Capital

  • Researchers $439,302
  • Faculty Grants $108,520
  • Batten Fellows $17,891
  • Conferences $155,045
  • PhD Students $113,527
  • Faculty Salaries $1,220,997

Total Operating Expenses

$5,382,262