2012-13 Operating Expenditures
Total University - General Funds
Composite Function Summary Report

2012-13  Actual
Total University ExpenseIncome
Institutional Support 308,195,7061,974,197,318
Academic Support 299,110,21011,954,410
Student Services 156,730,38434,435,926
Instruction 749,034,995156,328,083
Research 103,493,39310,910,642
Extension and Public Service 46,781,95320,541,593
Student Aid 55,101,9561,260,273
Physical Plant 223,620,04218,556,077
Employee Benefits 128,725,569923,346
Total General Funds2,070,794,2082,229,107,668