2016-17 Operating Expenditures
Administrative Support Units - General Funds
Composite Function Summary Report

2016-17  Actual
Administrative Support Units ExpenseIncome
Institutional Support 326,392,06115,548,561
Academic Support 25,098,5208,468,155
Student Services 60,923,77330,417,776
Extension and Public Service 5,317,0054,661,757
Student Aid 5,307,254333,948
Physical Plant 165,581,6459,439,543
Employee Benefits 6,244,1830
Total General Funds594,864,44168,869,740