2019-20 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 889,4420
00-001-51 CO Special Activities 36,4080
01-042-32 CO Development 1,7570
01-042-44 CO Information Technology 827,6290
Total Institutional Support 1,755,2360
Academic Support ExpenseIncome
00-001-03 CO Vice President's Office for CC9,673,8741,160,980
02-060-26 CO CC Program Initiation Fund 652,3560
05-046-01 CO Continuing Education 55,9220
Total Academic Support 10,382,1521,160,980
Student Services ExpenseIncome
01-089-13 CO Student Recreation 369,8930
01-089-27 CO Career Development & Placement61,1970
01-090-53 CO Undergraduate International St125,2871,775
Total Student Services 556,3771,775
Instruction ExpenseIncome
02-060-01 CO Resident Education 78,8090
02-060-95 CO Contingencies - CC 186,4680
Total Instruction 265,2770
Student Aid ExpenseIncome
06-088-72 CO Scholarships 4920
Total Student Aid 4920
Physical Plant ExpenseIncome
07-060-02 CO Utilities (CWC) 26,3640
Total Physical Plant 26,3640
Total12,985,8981,162,755