Sub Program
     (below)
PCS Code
     (right)

10-Instruction

20-Research

30-Public Service

40-Academic Support

50-Student Services

60-Institutional Administration

70-Physical Plant Operations

80-Student Financial Support

90-Independent Operations

00-Other Non-Expenditures

Sub Program Total (below)

Academic Affairs

9,272,104

211,309

721,232

1,612,933

-

1,412,542

5,513

611,607

-

-

13,847,240

Agency Funds

-

-

-

-

-

-

-

-

-

457,992

457,992

Business and Finance

-

-

-

-

875,102

16,628,964

280,069

-

-

31,239,983

49,024,118

College of Architecture

3,453,764

6,281

173,832

544,669

-

-

-

-

-

-

4,178,546

College of Arts and Sciences

51,225,611

3,477,933

3,150,157

5,924,607

90,015

-

-

-

-

-

63,868,323

College of Business Administration

11,563,008

247,879

700,946

2,540,656

-

-

-

33,879

-

-

15,086,368

College of Education and Human Sciences

15,842,317

1,121,204

3,133,133

3,617,012

-

-

-

-

-

-

23,713,666

College of Engineering and Technology

22,330,326

108,393

-

2,546,174

-

-

-

-

-

-

24,984,893

College of Fine and Performing Arts

8,686,277

-

619,371

1,245,762

-

-

-

-

-

-

10,551,410

College of Journalism and Mass Communication

2,953,204

6,671

-

1,090,305

-

-

-

-

-

-

4,050,180

College of Law

6,319,070

-

53,479

1,642,618

12,898

-

-

-

-

-

8,028,065

Company Balance Sheets

9,781,312

74,784,562

10,135,465

3,569,760

1,433,221

-

-

136,934,133

-

52,683,801

289,322,254

Executive Administration

-

-

-

31,646

-

1,181,266

-

-

-

-

1,212,912

Extended Education

4,774,095

-

34,807

773,233

-

-

-

-

-

-

5,582,135

Facilities Mgmt & Planning

-

-

-

-

-

-

46,379,124

-

-

5,117,198

51,496,322

General Expense

548,992

-

7,000

-

-

12,171,841

-

-

-

170,089

12,897,922

Information Services

-

-

-

8,193,871

125,605

177,568

-

-

-

15,298,861

23,795,905

Innovation Campus

-

-

15,000,000

-

-

-

-

-

-

-

15,000,000

Instruction Budget Adjustments

6,452,755

22,353,895

-

-

-

-

-

-

-

-

28,806,650

Intercollegiate Athletics

-

-

-

-

74,301,332

-

-

-

-

-

74,301,332

International Programs

1,692,109

-

889,038

-

21,012

-

-

-

-

-

2,602,159

Museums and Art Gallery

19,151

101,618

-

2,534,918

-

-

-

-

-

119,277

2,774,964

Other Auxiliary Enterprises

-

-

2,768,896

6,795,174

-

-

184,934

-

-

-

9,749,004

Other Instruction or Research

5,774,655

-

-

-

85,713

-

-

-

-

-

5,860,368

Research

-

405,159

-

1,646,871

-

4,896,866

-

10,000

-

-

6,958,896

Research Initiative

-

37,973

-

-

-

-

-

-

-

-

37,973

Student Aid

-

-

-

-

-

-

-

5,309,886

-

-

5,309,886

Student Housing

-

-

-

-

34,053,047

-

-

-

-

8,319

34,061,366

Student Services

-

-

34,816

-

27,610,995

6,393,594

366,028

-

-

-

34,405,433

Summer Sessions

3,991,958

-

-

-

-

-

-

-

-

-

3,991,958

Teachers College

-

-

-

-

-

-

-

-

-

-

0

Television and Radio

-

-

7,708,532

118,989

-

-

-

-

-

-

7,827,521

Tobacco Fund Research

-

-

-

-

-

-

-

-

-

-

0

University Libraries

-

-

-

15,252,341

33,000

-

-

-

-

-

15,285,341

Total Budgeted Expenditures

164,680,708

102,862,877

45,130,704

59,681,539

138,641,940

42,862,641

47,215,668

142,899,505

-

105,095,520

849,071,102