2019-20 Operating Expenditures
Total University - General Funds
Composite Function Summary Report

2019-20  Actual
Total University ExpenseIncome
Institutional Support 530,412,4702,486,938,185
Academic Support 458,905,08737,073,640
Student Services 190,203,83549,650,948
Instruction 930,928,146331,488,465
Research 156,518,87517,886,726
Extension and Public Service 69,457,78921,837,538
Student Aid 136,228,1636,340,128
Physical Plant 295,335,91346,565,210
Employee Benefits 91,370,743454,089
Other 24,38635,284
Total General Funds2,859,385,4072,998,270,213