2018-19 Operating Expenditures
Finance & Business - General Funds
Administrative Area Summary Report

2018-19  Actual
Finance & Business ExpenseIncome
Academic Salaries141,368
Support Salaries59,290,088
Wages748,374
Sub-Total Salaries60,179,830
Supplies, Materials & Services1,797,837
Communication Services 256,926
Travel Expense 2,751,352
Publications, Printing&Copying303,446
Utilities Purchased 480
Property Expense 136,337
Repairs, Alterations & Capital109,961,484
Insurance & Interest 16,311,654
Equipment Budget 1,775,423
Conferences & Group Activities492,508
Supplies & Matls For Resale 203,236
Student Aid 16,548,925
Employee Benefits Billed 51,561
Books & Periodicals 477,650
Freight Charges 9,611
Miscellaneous 10,686,732
Depart Allot Excl Emp Benefits161,765,162
Employee Benefits22,213,882
Sub-Total Departmental Allotment183,979,044
Total Finance & Business 244,158,87412,700,475