| Allocation to Schools/Colleges | Program Category |
Amount (In Thousands) |
Percentage Supported by F& Costs |
|---|---|---|---|
| Instruction | 01X | $ 9,740 | 3% of total 01X funding |
| Research | 02X | 22,789 | 67% of total 02X funding |
| Academic Support | 04X | 7,405 | 14% of total 04X funding |
| Subtotal | $39,934 | ||
| Research Related Costs | |||
| Libraries | 05X | $5,743 | 20% of total 05X funding |
| Student Services | 06X | 2,848 | 18% of total 06X funding |
| Institutional Support | 08X | 29,925 | 41% of total 08X funding |
| Physical Plan Operations & Maintenance | 09X | 22,005 | 38% of total 09X funding |
| Buildings Capitalization | 18,633 | ||
| Subtotal | $79,154 | ||
| F&A Cost Revenues Total | $119,088 | ||