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

2016-17  Actual
Administrative Support Units ExpenseIncome
Institutional Support 556,24316,723,297
Indirect Costs Recovered00
Total (Incl. Indirect Costs)556,24316,723,297
Academic Support 793,889835,761
Indirect Costs Recovered41,1350
Total (Incl. Indirect Costs)835,024835,761
Student Services 519,692515,174
Indirect Costs Recovered00
Total (Incl. Indirect Costs)519,692515,174
Physical Plant 57,75030,357
Indirect Costs Recovered00
Total (Incl. Indirect Costs)57,75030,357
Employee Benefits 0-22,773
Indirect Costs Recovered00
Total (Incl. Indirect Costs)0-22,773
University Services 10,25210,371
Indirect Costs Recovered00
Total (Incl. Indirect Costs)10,25210,371
Auxiliary Enterprises 21,178,76816,515,184
Indirect Costs Recovered60
Total (Incl. Indirect Costs)21,178,77416,515,184
Total Restricted Funds23,116,59434,607,371
Indirect Costs Recovered41,1410
Total (Incl. Indirect Costs)23,157,73534,607,371