Academic Support Units | Expense | Income |
Academic Salaries | 24,707,835 | |
Support Salaries | 61,367,814 | |
Wages | 5,642,332 | |
Sub-Total Salaries | 91,717,981 | |
Supplies, Materials & Services | 18,404,155 | |
Communication Services | 532,772 | |
Travel Expense | 6,663,194 | |
Publications, Printing&Copying | 667,868 | |
Utilities Purchased | 139,471 | |
Property Expense | 702,633 | |
Repairs, Alterations & Capital | 23,153,892 | |
Insurance & Interest | 272,378 | |
Equipment Budget | 13,952,920 | |
Conferences & Group Activities | 1,301,963 | |
Student Aid | 17,722,072 | |
Employee Benefits Billed | 132,243 | |
Books & Periodicals | 253,965 | |
Freight Charges | 258,683 | |
Miscellaneous | 2,614,335 | |
Depart Allot Excl Emp Benefits | 86,772,544 | |
Employee Benefits | 31,607,611 | |
Sub-Total Departmental Allotment | 118,380,155 | |
Total Restricted Funds | 210,098,136 | 287,086,859 |
Indirect Costs Recovered | 82,078,689 | |
Total (Incl. Indirect Costs) | 292,176,825 | 287,086,859 |
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