2018-19 Operating Expenditures
Commonwealth Campuses - Restricted Funds
Composite Function Summary Report
(Includes CC's and CC-Dean's Office)

2018-19  Actual
Commonwealth Campuses ExpenseIncome
Institutional Support 264,985272,269
Indirect Costs Recovered00
Total (Incl. Indirect Costs)264,985272,269
Academic Support 6,999,2448,629,043
Indirect Costs Recovered71,8990
Total (Incl. Indirect Costs)7,071,1438,629,043
Student Services 1,510,7881,620,126
Indirect Costs Recovered00
Total (Incl. Indirect Costs)1,510,7881,620,126
Instruction 387,4067,924
Indirect Costs Recovered25,8880
Total (Incl. Indirect Costs)413,2947,924
Research 5,051,4855,776,544
Indirect Costs Recovered1,020,6330
Total (Incl. Indirect Costs)6,072,1185,776,544
Extension and Public Service 5,189,6255,216,287
Indirect Costs Recovered216,1470
Total (Incl. Indirect Costs)5,405,7725,216,287
Physical Plant 0-5
Indirect Costs Recovered00
Total (Incl. Indirect Costs)0-5
Other -1,0740
Indirect Costs Recovered00
Total (Incl. Indirect Costs)-1,0740
Total Restricted Funds19,402,45921,522,188
Indirect Costs Recovered1,334,5670
Total (Incl. Indirect Costs)20,737,02621,522,188