2005–2006 Budget: allocation by program
| Program |
Support ($ in millions) |
% Change from previous year |
| Academic mission |
| Instruction |
428.7 |
7.6 |
| Research |
857.2 |
16.9 |
| Public service |
45.2 |
21.2 |
| Academic support |
140.3 |
5.3 |
| Academic debt service |
51.2 |
20.8 |
| Total academic missions |
1,522.6 |
13.2 |
| Student support |
| Student services |
120.6 |
5.2 |
| Financial aid |
74.1 |
7.3 |
| Physical plant |
90.4 |
11.3 |
| Institutional support |
49.1 |
−2.4 |
| Enterprise operations |
| Farm operations |
9.5 |
−2.7 |
| Auxiliary enterprises |
100.5 |
13.9 |
| State laboratories |
36.6 |
3.2 |
| Hospitals |
45.0 |
0.3 |
| Total enterprise operations |
191.7 |
7.4 |
| Total Support |
1,807.7 |
6.6 |