Expenditures by Function

Amount
($-Millions)

% of Total

Instruction

$86.1

24.9

Research

$65.2

18.9

Extension and Public Service

$49.7

14.4

Academic Support

$21.2

6.1

Student Services

$8.1

2.3

Institutional Support

$17.8

5.2

Operation and Maintenance of Plant

$18.6

5.4

Scholarships and Fellowships

$24.1

7.0

Auxiliary Enterprises

$53.5

15.5

Bonded Debt & Transfers

$1

0.3

Total

$345.4

100