2015-16 Operating Expenditures
Academic Support Units - General Funds
Composite Summary Report



2015-16  Actual

Expense Income

Academic Salaries62,740,955
Support Salaries125,686,777
Wages6,389,722
Sub-Total Salaries194,817,454
Supplies, Materials & Services36,556,474
Communication Services 3,521,094
Travel Expense 4,569,839
Publications, Printing&Copying18,622,041
Utilities Purchased 49,136
Property Expense 1,974,319
Repairs, Alterations & Capital30,575,551
Insurance & Interest 371,676
Equipment Budget 14,224,954
Conferences & Group Activities5,302,869
Supplies & Matls For Resale 525,588
Student Aid 59,188,704
Employee Benefits Billed 296,673
Books & Periodicals 16,498,082
Freight Charges 18,669
Miscellaneous 10,180,893
Depart Allot Excl Emp Benefits202,476,562
Employee Benefits67,139,222
Sub-Total Departmental Allotment269,615,784
Total 464,433,238159,382,829