|
|
|
|
|
|
|
|
|
|
|
|
|
|
| INSTRUCTION |
507,210,312 |
|
| RESEARCH |
429,782,163 |
|
| PUBLIC SERVICE |
103,341,251 |
|
| ACADEMIC SUPPORT |
158,515,916 |
|
| STUDENT SERVICES |
53,442,629 |
|
| INSTITUTIONAL SUPPORT |
105,960,161 |
|
| PLANT OPERATIONS |
173,430,229 |
|
| AUXILIARY ENTERPRISES |
277,686,149 |
|
| SCHOLARSHIPS & FELLOWSHIPS |
102,382,504 |
|
|
1,911,751,314 |
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
| SALARIES & FRINGES |
$1,219,355,781 |
|
| GRANTS (SCHOLARSHIPS &
REMISSIONS) |
137,651,715 |
|
| FUEL & UTILITIES |
61,450,706 |
|
| EQUIPMENT & SUPPLIES &
VEHICLE OPERATION |
142,236,869 |
|
| FIXED CHARGES, DEBT SERVICE,
RENTALS & CONTRACTS |
216,390,313 |
|
| LAND & STRUCTURES |
69,316,942 |
|
| TRAVEL & COMMUNICATION |
65,348,988 |
|
| TOTAL EXPENDITURES |
$1,911,751,314 |
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