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

2015-16  Actual
Administrative Support Units ExpenseIncome
Institutional Support 11,732,21412,755,589
Indirect Costs Recovered00
Total (Incl. Indirect Costs)11,732,21412,755,589
Academic Support 478,246708,445
Indirect Costs Recovered23,7430
Total (Incl. Indirect Costs)501,989708,445
Student Services 407,042483,442
Indirect Costs Recovered00
Total (Incl. Indirect Costs)407,042483,442
Physical Plant 42,36374,152
Indirect Costs Recovered00
Total (Incl. Indirect Costs)42,36374,152
University Services 8,4828,363
Indirect Costs Recovered00
Total (Incl. Indirect Costs)8,4828,363
Auxiliary Enterprises 11,056,92919,422,848
Indirect Costs Recovered40
Total (Incl. Indirect Costs)11,056,93319,422,848
Total Restricted Funds23,725,27633,452,839
Indirect Costs Recovered23,7470
Total (Incl. Indirect Costs)23,749,02333,452,839