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

2016-17  Permanent Budget
Administrative Support Units ExpenseIncome
Institutional Support 197,028,63510,086,294
Academic Support 13,816,6062,428,232
Student Services 38,296,00814,841,654
Instruction -255,2940
Research 500,0000
Extension and Public Service 350,4870
Student Aid 4,579,0000
Physical Plant 151,535,6393,696,408
Employee Benefits 56,848,2420
Total General Funds462,699,32331,052,588