2014-15 Permanent Operating Budget
Total University - General Funds
Composite Function Summary Report

2014-15  Permanent Budget
Total University ExpenseIncome
Institutional Support 276,823,6631,946,676,656
Academic Support 288,224,7898,702,815
Student Services 106,757,86419,082,828
Instruction 528,336,79181,003,887
Research 40,622,8952,030,213
Extension and Public Service 29,198,95616,089,903
Student Aid 54,135,349550,000
Physical Plant 216,373,74115,130,196
Employee Benefits 517,344,887360,000
Special Provisions 31,807,5630
Total General Funds2,089,626,4982,089,626,498