2017-18 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 298,7160
Total Institutional Support 298,7160
Academic Support ExpenseIncome
00-001-03 CO Vice President's Office for CC6,614,8720
Total Academic Support 6,614,8720
Student Services ExpenseIncome
01-089-13 CO Student Recreation 263,5370
01-090-53 CO Undergraduate International St750,0000
Total Student Services 1,013,5370
Instruction ExpenseIncome
02-060-95 CO Contingencies - CC 6,908,8250
Total Instruction 6,908,8250
Employee Benefits ExpenseIncome
01-003-72 CO Employee Benefits 3,049,9010
02-060-99 CO VPCC - Vol. Retirement Program17,348,7230
Total Employee Benefits 20,398,6240
Total35,234,5740