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2023-24 and 2024-25 Operating Budget
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2015-16 Operating Expenditures
Total University - General Funds
Composite Function Summary Report
2015-16
Actual
Total University
Expense
Income
Institutional Support
355,076,475
2,211,245,878
Academic Support
456,053,483
33,569,666
Student Services
170,656,695
39,553,313
Instruction
813,448,060
204,545,372
Research
116,657,276
19,868,873
Extension and Public Service
47,166,674
20,871,276
Student Aid
90,636,515
1,597,781
Physical Plant
247,176,044
18,030,776
Employee Benefits
74,281,746
844,907
Special Provisions
0
-160,000
Total General Funds
2,371,152,968
2,549,967,842