2015-16 Operating Expenditures
Finance & Business - General Funds
Administrative Area Summary Report



2015-16  Actual

Finance & Business Expense Income

Academic Salaries65,773
Support Salaries34,737,679
Wages909,365
Sub-Total Salaries35,712,817
Supplies, Materials & Services3,635,041
Communication Services 381,414
Travel Expense 1,842,813
Publications, Printing&Copying323,169
Utilities Purchased 58,689
Property Expense 1,161,518
Repairs, Alterations & Capital75,696,021
Insurance & Interest 10,511,369
Equipment Budget 1,001,821
Conferences & Group Activities447,029
Supplies & Matls For Resale 208,659
Student Aid 15,330,817
Employee Benefits Billed 132,206
Books & Periodicals 430,358
Miscellaneous 1,943,036
Depart Allot Excl Emp Benefits113,103,960
Employee Benefits12,709,830
Sub-Total Departmental Allotment125,813,790
Total Finance & Business 161,526,6079,054,862