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

2017-18  Permanent Budget
Administrative Support Units ExpenseIncome
Institutional Support 220,479,05011,166,488
Academic Support 15,385,4412,428,232
Student Services 41,347,16215,121,654
Instruction -255,2940
Extension and Public Service 351,4350
Student Aid 4,755,0000
Physical Plant 155,935,8163,696,408
Employee Benefits 66,502,0980
Total General Funds504,500,70832,412,782