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Ok...So, you are saying that less than 1/2 of the budget can be traced to actually supporting research and education.

Where is the other 1/2?



Together, research & education is a bit over half.

Of the rest, the 5 next biggest things are financial aid at 12%, "enterprise operations" (which covers administration of everything from state labs to the student bookstore) at 8%, student services (including athletics) at 7%, academic support (administrators, libraries, etc.) at 6%, and physical plant at 6%.




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