| Office Of Institutional Research & Planning |
|
|
Expenditures by Function |
Amount ($-Millions) |
% of Total |
|
Instruction |
$92.6 |
22.5
|
|
Research |
$76.5 |
18.6
|
|
Extension and Public Service |
$56.4 |
13.7
|
|
Academic Support |
$23.3 |
5.7
|
|
Student Services |
$8.8 |
2.1
|
|
Institutional Support |
$20.4 |
5.0
|
|
Operation and Maintenance of Plant |
$19.3 |
4.7
|
|
Scholarships and Fellowships |
$37.3 |
9.1
|
|
Auxiliary Enterprises |
$59.5 |
14.4
|
|
Bonded Debt & Transfers |
$17.8 |
4.3
|
|
Total |
$411.8 |
100
|
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