Budget and Finance

TOTAL UNIVERSITY

SUMMARY OF BUDGETED RESOURCES AND EXPENDITURES

EXPENDITURES BY FUNCTION

RESOURCES BY SOURCE

Auxiliary Enterprises

Nonmandatory Transfers 7%

4%

Mandatory Transfers

7%

Scholarships &

Fellowships

4%

Operation & Maintenance
of Plant
6%

Institutional Support

7%

Student Services

4%

Academic Support

8% Public Service

6%

Separately Budgeted

Research

17%

Instructional & General

30%

Net Tuition, Fees & Other

Student Charges

29%

State Appropriations

20%

Govt. & Private Grants &

Contracts

25%

Other Resources

19%

Auxiliary Enterprises

7%