Finance & Business | Expense | Income |
Academic Salaries | 1,619 | |
Support Salaries | 9,898,778 | |
Wages | 5,140,291 | |
Sub-Total Salaries | 15,040,688 | |
Supplies, Materials & Services | 4,636,078 | |
Communication Services | 119,212 | |
Travel Expense | 394,001 | |
Publications, Printing&Copying | 393,593 | |
Utilities Purchased | 1,852,344 | |
Property Expense | 2,972,678 | |
Repairs, Alterations & Capital | 15,019,256 | |
Insurance & Interest | 913,231 | |
Equipment Budget | 789,991 | |
Conferences & Group Activities | 87,404 | |
Supplies & Matls For Resale | 7,913,819 | |
Student Aid | 3,400,000 | |
Employee Benefits Billed | 51,583 | |
Books & Periodicals | 61,677 | |
Freight Charges | 11,126 | |
Miscellaneous | 4,271,464 | |
Depart Allot Excl Emp Benefits | 42,887,457 | |
Employee Benefits | 6,125,155 | |
Sub-Total Departmental Allotment | 49,012,612 | |
Total Finance & Business | 64,053,300 | 69,776,373 |
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