2017-18 Permanent Operating Budget
Total University - General Funds
Composite Function Summary Report

2017-18  Permanent Budget
Total University ExpenseIncome
Institutional Support 300,631,2272,137,661,432
Academic Support 302,024,93711,725,805
Student Services 116,776,80719,700,512
Instruction 587,081,819115,428,177
Research 47,089,8911,972,717
Extension and Public Service 35,682,39914,494,730
Student Aid 70,786,894550,000
Physical Plant 238,078,94714,614,959
Employee Benefits 569,172,959360,000
Special Provisions 49,182,4520
Total General Funds2,316,508,3322,316,508,332