Finance & Business | Expense | Income |
Academic Salaries | 141,368 | |
Support Salaries | 59,290,088 | |
Wages | 748,374 | |
Sub-Total Salaries | 60,179,830 | |
Supplies, Materials & Services | 1,797,837 | |
Communication Services | 256,926 | |
Travel Expense | 2,751,352 | |
Publications, Printing&Copying | 303,446 | |
Utilities Purchased | 480 | |
Property Expense | 136,337 | |
Repairs, Alterations & Capital | 109,961,484 | |
Insurance & Interest | 16,311,654 | |
Equipment Budget | 1,775,423 | |
Conferences & Group Activities | 492,508 | |
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 Benefits | 161,765,162 | |
Employee Benefits | 22,213,882 | |
Sub-Total Departmental Allotment | 183,979,044 | |
Total Finance & Business | 244,158,874 | 12,700,475 |
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