2017-18 Permanent Operating Budget
Commonwealth Campuses - General Funds
Composite Function Summary Report

2017-18  Permanent Budget
Commonwealth Campuses ExpenseIncome
Institutional Support 14,442,74535,200
Academic Support 29,702,775238,900
Student Services 34,409,868285,358
Instruction 144,485,848236,047
Research 751,6900
Extension and Public Service 3,625,3174,683,707
Student Aid 834,2570
Physical Plant 34,513,382173,708
Employee Benefits 105,118,0390
Total General Funds367,883,9215,652,920