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

2019-20  Permanent Budget
Administrative Support Units ExpenseIncome
Institutional Support 297,914,80110,674,140
Academic Support 15,841,3541,837,509
Student Services 42,768,32015,105,654
Instruction -255,2940
Extension and Public Service 817,863606,723
Student Aid 4,826,0000
Physical Plant 162,517,4875,088,341
Employee Benefits 72,625,7280
Total General Funds597,056,25933,312,367