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2012-13 Operating Expenditures
Total University - General Funds
Composite Function Summary Report
2012-13
Actual
Total University
Expense
Income
Institutional Support
308,195,706
1,974,197,318
Academic Support
299,110,210
11,954,410
Student Services
156,730,384
34,435,926
Instruction
749,034,995
156,328,083
Research
103,493,393
10,910,642
Extension and Public Service
46,781,953
20,541,593
Student Aid
55,101,956
1,260,273
Physical Plant
223,620,042
18,556,077
Employee Benefits
128,725,569
923,346
Total General Funds
2,070,794,208
2,229,107,668