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

2019-20  Actual
Commonwealth Campuses ExpenseIncome
Institutional Support 121,028137,852
Indirect Costs Recovered00
Total (Incl. Indirect Costs)121,028137,852
Academic Support 8,884,4447,426,467
Indirect Costs Recovered51,2970
Total (Incl. Indirect Costs)8,935,7417,426,467
Student Services 1,021,9641,353,601
Indirect Costs Recovered00
Total (Incl. Indirect Costs)1,021,9641,353,601
Instruction 191,263569,042
Indirect Costs Recovered11,8300
Total (Incl. Indirect Costs)203,093569,042
Research 5,583,1167,304,968
Indirect Costs Recovered970,2730
Total (Incl. Indirect Costs)6,553,3897,304,968
Extension and Public Service 2,941,7323,969,829
Indirect Costs Recovered181,8810
Total (Incl. Indirect Costs)3,123,6133,969,829
Physical Plant 2500
Indirect Costs Recovered00
Total (Incl. Indirect Costs)2500
Other 3,16053,517
Indirect Costs Recovered00
Total (Incl. Indirect Costs)3,16053,517
Total Restricted Funds18,746,95720,815,276
Indirect Costs Recovered1,215,2810
Total (Incl. Indirect Costs)19,962,23820,815,276