2016-17 Permanent Operating Budget
Academic Support Units - General Funds
Composite Function Summary Report

2016-17  Permanent Budget
Academic Support Units ExpenseIncome
Institutional Support 25,572,3510
Academic Support 134,077,5172,939,405
Student Services 14,396,9751,061,500
Instruction 51,233,20055,988,104
Research 24,607,0331,149,379
Extension and Public Service 11,014,8863,888,555
Student Aid 51,090,605550,000
Employee Benefits 64,537,0240
Total General Funds376,529,59165,576,943