2014-15 Permanent Operating Budget
Administrative Support Units - General Funds
Composite Function Summary Report

2014-15  Permanent Budget
Administrative Support Units ExpenseIncome
Institutional Support 173,515,5089,624,011
Academic Support 12,440,7462,028,232
Student Services 36,905,72314,378,470
Instruction -255,2940
Research 500,0000
Extension and Public Service 300,0000
Student Aid 4,456,0000
Physical Plant 139,961,7463,983,908
Employee Benefits 44,905,6730
Total General Funds412,730,10230,014,621