Finance & Business | Expense | Income |
Academic Salaries | 493 | |
Support Salaries | 9,034,642 | |
Wages | 5,179,227 | |
Sub-Total Salaries | 14,214,362 | |
Supplies, Materials & Services | 4,820,580 | |
Communication Services | 135,420 | |
Travel Expense | 402,571 | |
Publications, Printing&Copying | 538,676 | |
Utilities Purchased | 1,746,310 | |
Property Expense | 2,989,055 | |
Repairs, Alterations & Capital | 15,186,105 | |
Insurance & Interest | 835,280 | |
Equipment Budget | 980,381 | |
Conferences & Group Activities | 84,074 | |
Supplies & Matls For Resale | 8,340,704 | |
Student Aid | 3,250,000 | |
Employee Benefits Billed | 54,891 | |
Books & Periodicals | 72,806 | |
Freight Charges | 9,628 | |
Miscellaneous | 3,914,076 | |
Depart Allot Excl Emp Benefits | 43,360,557 | |
Employee Benefits | 5,596,555 | |
Sub-Total Departmental Allotment | 48,957,112 | |
Total Finance & Business | 63,171,474 | 67,807,763 |
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