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2019-20 Operating Expenditures
VP for Commonwealth Campuses - General Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-28 CO Human Resources
889,442
0
00-001-51 CO Special Activities
36,408
0
01-042-32 CO Development
1,757
0
01-042-44 CO Information Technology
827,629
0
Total Institutional Support
1,755,236
0
Academic Support
Expense
Income
00-001-03 CO Vice President's Office for CC
9,673,874
1,160,980
02-060-26 CO CC Program Initiation Fund
652,356
0
05-046-01 CO Continuing Education
55,922
0
Total Academic Support
10,382,152
1,160,980
Student Services
Expense
Income
01-089-13 CO Student Recreation
369,893
0
01-089-27 CO Career Development & Placement
61,197
0
01-090-53 CO Undergraduate International St
125,287
1,775
Total Student Services
556,377
1,775
Instruction
Expense
Income
02-060-01 CO Resident Education
78,809
0
02-060-95 CO Contingencies - CC
186,468
0
Total Instruction
265,277
0
Student Aid
Expense
Income
06-088-72 CO Scholarships
492
0
Total Student Aid
492
0
Physical Plant
Expense
Income
07-060-02 CO Utilities (CWC)
26,364
0
Total Physical Plant
26,364
0
Total
12,985,898
1,162,755