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2018-19 Operating Expenditures
Commonwealth Campuses - General Funds
Composite Function Summary Report
(Includes CC's and CC-Dean's Office)
2018-19
Actual
Commonwealth Campuses
Expense
Income
Institutional Support
32,214,033
288,794
Academic Support
45,545,943
1,500,977
Student Services
66,293,715
2,800,231
Instruction
219,215,819
993,605
Research
2,868,160
1,626,811
Extension and Public Service
4,489,433
5,511,746
Student Aid
10,947,538
1,666,365
Physical Plant
56,852,638
1,115,151
Employee Benefits
533,975
0
Total General Funds
438,961,254
15,503,680