Central Budgets | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 0 | |
Wages | 2,916 | |
Sub-Total Salaries | 2,916 | |
Supplies, Materials & Services | -334,418 | |
Repairs, Alterations & Capital | 1,612,088 | |
Insurance & Interest | -74,030 | |
Student Aid | 8,473,858 | |
Miscellaneous | -19,433,188 | |
Depart Allot Excl Emp Benefits | -9,755,690 | |
Employee Benefits | 34,068,290 | |
Sub-Total Departmental Allotment | 24,312,600 | |
Total Central Budgets | 24,315,516 | 0 |
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