2019-20 Operating Expenditures
Commonwealth Campuses - General Funds
Composite Function Summary Report
(Includes CC's and CC-Dean's Office)

2019-20  Actual
Commonwealth Campuses ExpenseIncome
Institutional Support 30,558,305243,293
Academic Support 46,089,3671,588,797
Student Services 63,313,3262,231,001
Instruction 221,251,786915,239
Research 3,080,2141,346,400
Extension and Public Service 4,301,6435,331,276
Student Aid 10,853,5721,956,817
Physical Plant 49,939,379942,054
Employee Benefits 410,7920
Total General Funds429,798,38414,554,877