2019-20 Permanent Operating Budget
Commonwealth Campuses - General Funds
Composite Function Summary Report

2019-20  Permanent Budget
Commonwealth Campuses ExpenseIncome
Institutional Support 17,033,64235,200
Academic Support 34,137,120238,900
Student Services 34,097,949266,858
Instruction 154,608,201235,547
Research 683,9180
Extension and Public Service 3,425,1534,433,707
Student Aid 1,658,5350
Physical Plant 36,323,501173,708
Employee Benefits 95,196,9300
Total General Funds377,164,9495,383,920