| Instructional Programs | $335,684.7 | $51,360.4 | $387,045.1 |
| Organized Research | $69,720.8 | $370,718.3 | $440,439.1 |
| Public Service | $26,795.5 | $142,369.5 | $169,165.0 |
| Academic Support | $85,624.6 | $35,271.2 | $120,895.8 |
| Student Services | $72,480.9 | $152,325.8 | $224,806.7 |
| Institutional Support | $25,708.3 | $4,821.3 | $30,529.6 |
| O & M of Physical Plant | $202,385.3 | $94,853.6 | $297,238.9 |
| Independent Operations | $466.3 | $123,036.8 | $123,503.1 |
| Refunds | $0.0 | $0.0 | $0.0 |
| Unexpended-Lapsed Funds | $65.6 | $0.0 | $65.6 |
| CMS Group Health Insurance | $0.0 | $0.0 | $0.0 |
| Medicare | $7,857.3 | $4,688.2 | $12,545.5 |
| Total Op Cost by Function | $826,789.3 | $979,445.1 | $1,806,234.4 |
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