|
Facilities
and Admin Costs |
FY04 |
FY05 |
FY06 |
FY07 |
FY08 |
FY09 | FY10 | ||||||
|
|
Research
|
|
|
|
|
|
|||||||
|
|
|
On
Campus |
|
51.5% |
52.0% |
52.0% |
52.0% |
51.0% |
50.5% | 50.5% |
|||
|
|
|
Off
campus - |
29.1% |
28.2% |
28.2% |
28.2% |
28.2% |
28.2% |
28.2% |
||||
|
|
|
Off
campus - outside city |
26.0% |
26.0% |
26.0% |
26.0% |
26.0% |
26.0% |
26.0% |
||||
|
|
|
Experiment
Station |
28.1% |
29.5% |
29.5% |
29.5% |
29.5% |
29.5% |
29.5% |
||||
|
|
|
|
|
|
|
|
|
|
|
||||
|
|
Instruction
* |
|
|
|
|
|
|
|
|||||
|
|
|
On
Campus |
|
55.7% |
59.0% |
59.0% |
59.0% |
59.0% |
59.0% |
59.0% |
|||
|
|
|
Off
Campus |
|
26.0% |
26.0% |
26.0% |
26.0% |
26.0% |
26.0% |
26.0% |
|||
|
|
|
|
|
|
|
|
|
|
|
||||
|
|
Public
Service |
|
27.3% |
29.9% |
29.9% |
29.9% |
29.9% |
29.9% |
29.9% |
||||
|
|
Extension
Service |
14.9% |
14.3% |
14.3% |
14.3% |
14.3% |
14.3% |
14.3% |
|||||
|
|
|
|
|
|
|
|
|
|
|
||||
|
FRINGE
BENEFITS |
|
|
|
|
|
|
|
||||||
|
|
Restricted
|
|
38.0% |
38.0% |
39.0% |
39.0% |
39.0% |
39.5% |
40.0% |
||||
|
|
Civil
Service |
|
28.4% |
28.9% |
32.1% |
32.0% |
31.0% |
31.5% |
32.8% |
||||
|
|
Temporary |
|
8.0% |
8.0% |
8.4% |
9.5% |
9.5% |
8.7% |
8.7% |
||||
Last modified July 02 2009 07:08 AM
