2016-17 Permanent Operating Budget
VP for Commonwealth Campuses - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-44 CO Information Technology 472,8600
Total Institutional Support 472,8600
Academic Support ExpenseIncome
00-001-03 CO Vice President's Office for CC6,422,4040
Total Academic Support 6,422,4040
Student Services ExpenseIncome
01-089-13 CO Student Recreation 262,1450
Total Student Services 262,1450
Instruction ExpenseIncome
02-060-95 CO Contingencies - CC 7,337,2020
Total Instruction 7,337,2020
Employee Benefits ExpenseIncome
01-003-72 CO Employee Benefits 603,9490
Total Employee Benefits 603,9490
Total15,098,5600