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Budget Authority

FY18 Operating Budget Authority By Agency — $298,441,548

Pie chart shows SDSU Extension at 6% ($16,674,423), Agriculture Experiment Station at 12% ($37,091,922) and University Proper at 82% ($244,675,203)

Operating Budget Authority — FY18

Fund SourceFundsPercentage
Instructional Support $124,695,41941.80%
Research (including AES) $59,292,39219.90%
Public Service (including SDSU Extension) $28,301,2629.50%
Institutional Support $33,629,75511.30%
Operations and Maintenance of Plant $25,276,3198.50%
Scholarships and Fellowships $2,931,3831.00%
Auxiliary Enterprises $24,315,0188.00%
      (Res. Life, Food Service, Bookstore)  
Total $298,441,548100%

FY18 Operating Budget Authority — $298,441,548

Bar graph shows State Funds at 23% ($68,187,050), Student Tuition & Fees at 34% ($101,452,192), Federal Grants & Contract/Des Appropriations at 14% ($40,863,672), Room & Board at 5% ($17,126,599) and Other Funds Including General Sales of Commodoties & Services at 24% ($70,812,035)

FY18 SDSU Extension Operating Budget Authority — $16,674,423

Pie chart shows Number of Regional Extension Centers at 8, Number of Field Specialists at 49, Federal Funds at 36% ($6,005,826), Other/Local Funds at 12% ($2,025,166) and State Funds at 52% ($8,643,431)

FY18 Agricultural Experiment Station Operating Budget Authority — $37,091,922

Pie chart shows Federal Funds at 29% ($10,857,846), State Funds at 33% ($12,376,376) and Other/Local Funds at 38% ($13,857,700)