2015-16 Operating Expenditures
Commonwealth Campuses - General Funds
Composite Summary Report

(Includes CC's and CC-Dean's Office)



2015-16  Actual

Expense Income

Academic Salaries141,195,349
Support Salaries88,328,305
Wages8,967,812
Sub-Total Salaries238,491,466
Supplies, Materials & Services16,434,781
Communication Services 1,522,479
Travel Expense 6,334,894
Publications, Printing&Copying4,060,612
Utilities Purchased 8,261,641
Property Expense 2,518,677
Repairs, Alterations & Capital22,452,092
Insurance & Interest 274,940
Equipment Budget 8,915,825
Conferences & Group Activities3,619,596
Supplies & Matls For Resale 119,191
Student Aid 9,370,549
Employee Benefits Billed 449,090
Books & Periodicals 431,083
Freight Charges 1,015
Miscellaneous 1,849,505
Depart Allot Excl Emp Benefits86,615,970
Employee Benefits81,467,608
Sub-Total Departmental Allotment168,083,578
Total 406,575,04411,102,512