2014-15 Permanent Operating Budget
Commonwealth Campuses - General Funds
Composite Function Summary Report

2014-15  Permanent Budget
Commonwealth Campuses ExpenseIncome
Institutional Support 25,633,632117,862
Academic Support 24,973,701239,100
Student Services 31,901,006288,358
Instruction 148,601,563236,047
Research 642,9740
Extension and Public Service 4,509,2055,220,502
Student Aid 834,2570
Physical Plant 31,177,484173,708
Employee Benefits 75,340,1980
Total General Funds343,614,0206,275,577