Percent Distribution of Expenditures
by Budgetary Function
Fiscal Years 2005-06 -- 2014-15

Expenditure 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
Instruction
27.9
25.8
25.7
24.9
25.0
23.7
25.0
23.9
23.4
23.6
Research
13.3
14.1
13.8
13.0
12.4
11.8
12.0
10.8
10.4
10.1
Public Service
10.8
12.4
12.3
11.6
10.9
10.5
10.8
10.2
9.6
9.7
Academic Support
5.1
4.0
4.0
4.1
4.4
4.1
4.1
4.4
5.2
5.3
Libraries
1.9
1.7
1.0
0.9
1.1
0.8
0.9
0.8
0.9
0.9
Student Services
1.9
1.9
2.1
2.1
2.2
2.2
2.2
2.4
2.5
2.7
Institutional Support
7.2
7.3
7.3
7.9
6.1
7.3
6.9
6.4
6.2
6.9
Operation & Maintenance of Plant
7.2
8.0
8.9
8.7
8.0
8.1
7.7
8.2
7.6
7.4
Scholarships & Fellowships
7.7
9.2
9.7
11.1
13.1
14.4
12.6
15.1
14.8
14.3
Auxiliary Enterprises
12.0
10.5
10.0
10.2
10.9
11.3
11.1
11.2
12.3
12.1
Transfers & Other Expenditures
5.0
5.2
5.3
5.4
6.0
5.9
6.8
6.8
7.1
7.2
Total (In Thousands)
$605,575
$668,363
$732,224
$766,994
$782,035
$864,121
$851,726
$899,486
$945,339
$962,746

Last Updated: 10/31/2016

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