2015-16 Operating Expenditures
VP for Commonwealth Campuses - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-51 CO Special Activities 15,1310
01-042-32 CO Development 3590
01-042-44 CO Information Technology 701,3370
Total Institutional Support 716,8270
Academic Support ExpenseIncome
00-001-03 CO Vice President's Office for CC7,603,013161,284
02-060-19 CO Campus Curriculum 3,0000
02-060-26 CO CC Program Initiation Fund 154,5720
02-060-72 CO Divisions 2,3950
05-046-01 CO Continuing Education 92,5770
Total Academic Support 7,855,557161,284
Student Services ExpenseIncome
01-089-13 CO Student Recreation 408,188-3,379
01-090-53 CO Undrgrd Intl Stud Supp Fee9,5770
Total Student Services 417,765(3,379)
Instruction ExpenseIncome
02-060-01 CO Resident Education 77,7120
02-060-95 CO Contingencies - CC 186,2510
Total Instruction 263,9630
Student Aid ExpenseIncome
06-088-72 CO Scholarships 2,429,3060
Total Student Aid 2,429,3060
Physical Plant ExpenseIncome
07-060-02 CO Utilities (CWC) 3,748,7270
Total Physical Plant 3,748,7270
Total15,432,145157,905