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

2019-20  Permanent Budget
Total University ExpenseIncome
Institutional Support 382,939,4412,255,160,087
Academic Support 298,253,24916,329,756
Student Services 121,353,48719,625,012
Instruction 675,625,135148,046,877
Research 52,040,4202,768,807
Extension and Public Service 36,511,23015,333,812
Student Aid 76,539,071550,000
Physical Plant 244,312,79916,386,428
Employee Benefits 559,869,643515,000
Special Provisions 27,271,3040
Total General Funds2,474,715,7792,474,715,779