2015-16 Operating Expenditures
Administrative Support Units - General Funds
Composite Function Summary Report

2015-16  Actual
Administrative Support Units ExpenseIncome
Institutional Support 226,072,66014,785,819
Academic Support 26,338,0287,493,677
Student Services 60,219,82030,829,636
Extension and Public Service 4,991,9414,138,490
Student Aid 5,079,373258,456
Physical Plant 148,307,6745,907,033
Employee Benefits 5,734,0050
Total General Funds476,743,50163,413,111