2012-13 Operating Expenditures
Central Budgets - General Funds
Administrative Area Summary Report

2012-13  Actual
Central Budgets ExpenseIncome
Academic Salaries4,550
Support Salaries0
Wages13,360
Sub-Total Salaries17,910
Repairs, Alterations & Capital24,406,318
Student Aid 9,935,285
Miscellaneous -12,197,647
Depart Allot Excl Emp Benefits22,143,956
Employee Benefits86,591,148
Sub-Total Departmental Allotment108,735,104
Total Central Budgets 108,753,014962,964