2016-17 Permanent Operating Budget
Commonwealth Campuses - General Funds
Composite Function Summary Report

2016-17  Permanent Budget
Commonwealth Campuses ExpenseIncome
Institutional Support 22,167,13450,862
Academic Support 32,596,310238,900
Student Services 33,794,604285,358
Instruction 146,495,895236,047
Research 748,0060
Extension and Public Service 3,534,4034,683,707
Student Aid 804,2570
Physical Plant 32,857,675173,708
Employee Benefits 88,183,1950
Total General Funds361,181,4795,668,582