2018-19 Operating Expenditures
Administrative Support Units - General Funds
Composite Function Summary Report

2018-19  Actual
Administrative Support Units ExpenseIncome
Institutional Support 326,782,76316,885,691
Academic Support 26,933,6575,227,510
Student Services 65,335,98828,920,161
Extension and Public Service 6,495,2785,155,320
Student Aid 6,840,5061,504,468
Physical Plant 171,749,0628,525,385
Employee Benefits 6,554,0680
Total General Funds610,691,32266,218,535