| Expenditure | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
|---|---|---|---|---|---|---|---|---|---|---|
| Instruction | 25.8% | 25.7% | 24.9% | 25.0% | 23.7% | 25.0% | 23.9% | 23.4% | 23.6% | 23.6% |
| Research | 14.1% | 13.8% | 13.0% | 12.4% | 11.8% | 12.0% | 10.8% | 10.4% | 10.1% | 10.7% |
| Public Service | 12.4% | 12.3% | 11.6% | 10.9% | 10.5% | 10.8% | 10.2% | 9.6% | 9.7% | 9.3% |
| Academic Support | 4.0% | 4.0% | 4.1% | 4.4% | 4.1% | 4.1% | 4.4% | 5.2% | 5.3% | 5.0% |
| Libraries | 1.7% | 1.0% | 0.9% | 1.1% | 0.8% | 0.9% | 0.8% | 0.9% | 0.8% | 0.6% |
| Student Services | 1.9% | 2.1% | 2.1% | 2.2% | 2.2% | 2.2% | 2.4% | 2.5% | 2.7% | 2.7% |
| Institutional Support | 7.3% | 7.3% | 7.9% | 6.1% | 7.3% | 6.9% | 6.4% | 6.2% | 6.9% | 7.2% |
| Operation and Maintenance of Plant | 8.0% | 8.9% | 8.7% | 8.0% | 8.1% | 7.7% | 8.2% | 7.6% | 7.4% | 7.6% |
| Scholarships and Fellowships | 9.2% | 9.7% | 11.1% | 13.1% | 14.4% | 12.6% | 15.1% | 14.8% | 14.3% | 14.1% |
| Auxiliary Enterprises | 10.5% | 10.0% | 10.2% | 10.9% | 11.3% | 11.1% | 11.2% | 12.3% | 12.1% | 12.3% |
| Transfers and Other Expenditures | 5.2% | 5.3% | 5.4% | 6.0% | 5.9% | 6.8% | 6.8% | 7.1% | 7.2% | 6.9% |
| Total (In Thousands) | $668,363 | $732,224 | $766,994 | $782,035 | $864,121 | $851,726 | $899,486 | $945,339 | $962,746 | $1,023,716 |
