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2017-18 Permanent Operating Budget
VP for Commonwealth Campuses - General Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
01-042-44 CO Information Technology
298,716
0
Total Institutional Support
298,716
0
Academic Support
Expense
Income
00-001-03 CO Vice President's Office for CC
6,614,872
0
Total Academic Support
6,614,872
0
Student Services
Expense
Income
01-089-13 CO Student Recreation
263,537
0
01-090-53 CO Undergraduate International St
750,000
0
Total Student Services
1,013,537
0
Instruction
Expense
Income
02-060-95 CO Contingencies - CC
6,908,825
0
Total Instruction
6,908,825
0
Employee Benefits
Expense
Income
01-003-72 CO Employee Benefits
3,049,901
0
02-060-99 CO VPCC - Vol. Retirement Program
17,348,723
0
Total Employee Benefits
20,398,624
0
Total
35,234,574
0