2016-17 Operating Expenditures
Commonwealth Campuses - General Funds
Composite Function Summary Report
(Includes CC's and CC-Dean's Office)

2016-17  Actual
Commonwealth Campuses ExpenseIncome
Institutional Support 29,680,519412,562
Academic Support 43,047,657945,995
Student Services 56,449,5032,221,208
Instruction 212,448,948926,738
Research 2,494,323959,676
Extension and Public Service 3,904,8354,740,744
Student Aid 10,402,56436,809
Physical Plant 55,629,0371,351,754
Employee Benefits 1,959,4180
Total General Funds416,016,80411,595,486