ACTUAL TRAVEL EXPENDITURES
2018-19
 
  General Funds   Total Sponsored Grants And Contracts   Auxiliary Enterprises Total All Funds University Services

Administrative Support Units
Athletics Rec Svcs & Support 82,674   -500 0 82,174 0
Campus Recreation 461,501   0 0 461,501 0
Development & Alumni Relations 1,786,593   15,708 0 1,802,301 39,799
Educational Equity 56,495   131,837 0 188,332 0
Finance & Business 2,751,352   15,349 243,592 3,010,293 337,485
Finance & Bus - Housing & Foods 0   0 17,161 17,161 487,282
Finance & Bus - Physical Plant 378,225   430 0 378,655 498,193
General & Academic Admin 514,850   4,852 0 519,702 0
Intercollegiate Athletics 0   864,514 13,081,778 13,946,292 0
Student Affairs 452,003   23,933 110,315 586,251 0
Strategic Communications 59,499   0 0 59,499 0
Total Administrative Support Units 6,543,192   1,056,123   13,452,846 21,052,161 1,362,759