2015-16 Operating Expenditures
Undergraduate Education - General Funds
Administrative Area Summary Report



2015-16  Actual

Undergraduate Education Expense Income

Academic Salaries1,799,547
Support Salaries13,352,071
Wages1,594,573
Sub-Total Salaries16,746,191
Supplies, Materials & Services11,214,863
Communication Services 761,633
Travel Expense 741,255
Publications, Printing&Copying786,724
Utilities Purchased 1,600
Property Expense 172,321
Repairs, Alterations & Capital460,203
Insurance & Interest 5,475
Equipment Budget 489,286
Conferences & Group Activities729,065
Student Aid 36,190,015
Employee Benefits Billed 15,420
Books & Periodicals 126,311
Freight Charges 4,053
Miscellaneous 551,367
Depart Allot Excl Emp Benefits52,249,591
Employee Benefits5,636,868
Sub-Total Departmental Allotment57,886,459
Total Undergraduate Education 74,632,6502,105,394