2017-18 Permanent Operating Budget
Academic Support Units - General Funds
Composite Function Summary Report

2017-18  Permanent Budget
Academic Support Units ExpenseIncome
Institutional Support 24,306,6460
Academic Support 129,993,0734,939,405
Student Services 14,496,3801,061,500
Instruction 65,539,76269,356,104
Research 25,758,3981,149,379
Extension and Public Service 9,558,6473,888,555
Student Aid 53,756,355550,000
Employee Benefits 67,657,2760
Total General Funds391,066,53780,944,943