2018-19 Operating Expenditures
Education - General Funds
Administrative Area Summary Report

2018-19  Actual
Education ExpenseIncome
Academic Salaries17,851,708
Support Salaries3,050,766
Wages171,441
Sub-Total Salaries21,073,915
Supplies, Materials & Services537,744
Communication Services 54,549
Travel Expense 664,225
Publications, Printing&Copying123,278
Property Expense 2,103
Repairs, Alterations & Capital4,764,045
Equipment Budget 518,421
Conferences & Group Activities192,635
Student Aid 2,568,404
Employee Benefits Billed 96,499
Books & Periodicals 13,261
Miscellaneous 47,475
Depart Allot Excl Emp Benefits9,582,639
Employee Benefits7,188,115
Sub-Total Departmental Allotment16,770,754
Total Education 37,844,669642,356