Budget and Finance

TOTAL UNIVERSITY

SUMMARY OF BUDGETED RESOURCES AND EXPENDITURES

EXPENDITURES BY FUNCTION

RESOURCES BY SOURCE

Auxiliary Enterprises

7%

Nonmandatory Transfers

4%

Mandatory Transfers

8%

Scholarships &

Fellowships

4%

Operation & Maintenance
of Plant
5%

Institutional Support

7%

Student Services

4%

Academic Support

9% Public Service

6%

Separately Budgeted

Research

15%

Instructional & General

31%

Net Tuition, Fees & Other

Student Charges

29%

State Appropriations

21%

Govt. & Private Grants &

Contracts

24%

Other Resources

19%

Auxiliary Enterprises

7%