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GT Actual Expenditures by Program – Fig. 7.2

FINANCIAL INFORMATION

Figure 7.2
Actual Expenditures
FY 2015
$1.44 Billion

Expenditure Details (Dollars in Millions)FY 2015%
Total Educational & General Expenditures$1436.6100%
Instruction$293.020.4%
Research650.345.3%
Other Academic Programs116.98.1%
Other Support Programs121.08.4%
Plant Operations147.510.3%
Auxiliary Enterprises82.15.7%
Non-Operating Expenses25.71.8%
Source: Office of Budget Planning and Administration