2015-16 Operating Expenditures
Commonwealth Campuses - Restricted Funds
Composite Function Summary Report
(Includes CC's and CC-Dean's Office)

2015-16  Actual
Commonwealth Campuses ExpenseIncome
Institutional Support 599,380646,794
Indirect Costs Recovered00
Total (Incl. Indirect Costs)599,380646,794
Academic Support 6,723,3036,562,851
Indirect Costs Recovered77,7080
Total (Incl. Indirect Costs)6,801,0116,562,851
Student Services 1,061,2881,225,886
Indirect Costs Recovered00
Total (Incl. Indirect Costs)1,061,2881,225,886
Instruction 294,850252,896
Indirect Costs Recovered25,0030
Total (Incl. Indirect Costs)319,853252,896
Research 6,930,5067,571,506
Indirect Costs Recovered916,6480
Total (Incl. Indirect Costs)7,847,1547,571,506
Extension and Public Service 6,836,3907,086,612
Indirect Costs Recovered312,1810
Total (Incl. Indirect Costs)7,148,5717,086,612
Physical Plant 0-20
Indirect Costs Recovered00
Total (Incl. Indirect Costs)0-20
Total Restricted Funds22,445,71723,346,525
Indirect Costs Recovered1,331,5400
Total (Incl. Indirect Costs)23,777,25723,346,525