2018-19 Operating Expenditures
Academic Support Units - Restricted Funds
Composite Function Summary Report

2018-19  Actual
Academic Support Units ExpenseIncome
Institutional Support 2,464,8953,480,160
Indirect Costs Recovered00
Total (Incl. Indirect Costs)2,464,8953,480,160
Academic Support 19,774,11232,241,811
Indirect Costs Recovered267,7970
Total (Incl. Indirect Costs)20,041,90932,241,811
Student Services 657,580671,277
Indirect Costs Recovered00
Total (Incl. Indirect Costs)657,580671,277
Instruction 21,275,56715,108,881
Indirect Costs Recovered00
Total (Incl. Indirect Costs)21,275,56715,108,881
Research 206,561,845309,433,636
Indirect Costs Recovered95,667,3490
Total (Incl. Indirect Costs)302,229,194309,433,636
Extension and Public Service 13,736,42613,930,269
Indirect Costs Recovered272,3430
Total (Incl. Indirect Costs)14,008,76913,930,269
Student Aid 0125
Indirect Costs Recovered00
Total (Incl. Indirect Costs)0125
Employee Benefits 0-200
Indirect Costs Recovered00
Total (Incl. Indirect Costs)0-200
Total Restricted Funds264,470,425374,865,959
Indirect Costs Recovered96,207,4890
Total (Incl. Indirect Costs)360,677,914374,865,959