2018-19 Operating Expenditures
VP for Commonwealth Campuses - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-28 CO Human Resources 1,021,3420
00-001-51 CO Special Activities 39,0170
01-042-32 CO Development 2750
01-042-44 CO Information Technology 778,8680
Total Institutional Support 1,839,5020
Academic Support ExpenseIncome
00-001-03 CO Vice President's Office for CC9,087,5421,095,613
02-060-26 CO CC Program Initiation Fund 790,2600
02-060-72 CO Divisions 6,7400
05-046-01 CO Continuing Education 94,4350
Total Academic Support 9,978,9771,095,613
Student Services ExpenseIncome
01-089-13 CO Student Recreation 400,6940
01-089-27 CO Career Development & Placement34,8600
01-090-53 CO Undergraduate International St125,1231,004
Total Student Services 560,6771,004
Instruction ExpenseIncome
02-060-01 CO Resident Education 93,3770
02-060-95 CO Contingencies - CC 1,552,0400
Total Instruction 1,645,4170
Student Aid ExpenseIncome
06-088-72 CO Scholarships 805,5000
Total Student Aid 805,5000
Physical Plant ExpenseIncome
07-060-02 CO Utilities (CWC) 748,0000
Total Physical Plant 748,0000
Total15,578,0731,096,617