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

2016-17  Permanent Budget
Total University ExpenseIncome
Institutional Support 285,330,4262,065,332,974
Academic Support 314,042,3429,459,472
Student Services 112,345,50419,415,842
Instruction 562,477,078100,137,984
Research 46,018,8742,030,213
Extension and Public Service 34,998,29914,583,280
Student Aid 68,465,886550,000
Physical Plant 232,965,30914,851,842
Employee Benefits 531,200,447360,000
Special Provisions 38,877,4420
Total General Funds2,226,721,6072,226,721,607