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

2016-17  Actual
Commonwealth Campuses ExpenseIncome
Institutional Support 504,812482,503
Indirect Costs Recovered00
Total (Incl. Indirect Costs)504,812482,503
Academic Support 8,652,3397,097,075
Indirect Costs Recovered69,2180
Total (Incl. Indirect Costs)8,721,5577,097,075
Student Services 1,208,0251,821,716
Indirect Costs Recovered00
Total (Incl. Indirect Costs)1,208,0251,821,716
Instruction 141,342560,944
Indirect Costs Recovered3390
Total (Incl. Indirect Costs)141,681560,944
Research 5,119,9256,627,632
Indirect Costs Recovered1,048,9900
Total (Incl. Indirect Costs)6,168,9156,627,632
Extension and Public Service 5,951,4396,854,272
Indirect Costs Recovered281,6160
Total (Incl. Indirect Costs)6,233,0556,854,272
Physical Plant 010
Indirect Costs Recovered00
Total (Incl. Indirect Costs)010
Total Restricted Funds21,577,88223,444,152
Indirect Costs Recovered1,400,1630
Total (Incl. Indirect Costs)22,978,04523,444,152