2019-20 Operating Expenditures
Administrative Support Units - General Funds
Composite Function Summary Report

2019-20  Actual
Administrative Support Units ExpenseIncome
Institutional Support 337,631,78422,810,370
Academic Support 32,616,3363,737,899
Student Services 74,545,29541,739,194
Extension and Public Service 5,991,5704,525,821
Student Aid 7,694,2262,115,604
Physical Plant 174,021,0217,405,864
Employee Benefits 6,400,5920
Total General Funds638,900,82482,334,752