2016-17 Operating Expenditures
Total University - General Funds
Composite Function Summary Report

2016-17  Actual
Total University ExpenseIncome
Institutional Support 454,293,8182,284,186,221
Academic Support 479,690,84336,657,356
Student Services 172,329,17738,530,326
Instruction 844,257,309235,114,429
Research 126,978,08316,234,011
Extension and Public Service 58,371,04221,224,943
Student Aid 110,561,2571,787,358
Physical Plant 265,964,19622,776,902
Employee Benefits 61,257,357988,314
Special Provisions 0-6,630,266
Total General Funds2,573,703,0822,650,869,594