Quick facts

Total Expenditures $986 M

  • General Fund Budget: $631 M

    • Sources: Tuition, fees, ICR and state appropriation

    • Uses: Faculty and staff compensation, utilities, insurance

  • Designated Fund Budget: $78 M

    • Sources: Fees for services, donor gifts and non-governmental organizations

    • Uses: Funding for specific purposes for schools, colleges and divisions

  • Auxiliary Fund Budget: $50 M  Sources: Housing, Parking, University Press, Bookstore, Student Center, etc.

    • Uses: Salaries, operations and debt service of auxiliary entities

  • Restricted Budget: $227 M

    • Sources: Governmental grants, sponsored contracts and non-governmental grants and contracts

    • Uses: Grants—support the university's research activities

    • Uses: Gifts—dedicated components of the educational budget such as scholarships, endowed chairs, and capital improvements

 

Total Expenditures $984 M

  • Primary Mission 54%

    • Instruction/Public Service: $370 M

    • Research: $163 M

  • Support Programs 32%

    • Scholarships: $117 M

    • Institutional Support: $79 M

      • Expenditures associated with administrative operations

    • Academic and Student Support: $117 M

      • Expenditures associated with supporting academic and student services

  • Auxiliary 3% $33 M

  • Plant Operations 6% $60 M

  • Transfers 5%

    • Debt Service/Plant Improvement: $45 M

 

Total Research & Development Expenditures

Total R&D expenditures are projected to slightly increase because of an increase in Federal research spending.

 

ICR Revenues