Academic Support Units | Expense | Income |
Academic Salaries | 64,397,579 | |
Support Salaries | 129,633,943 | |
Wages | 6,584,667 | |
Sub-Total Salaries | 200,616,189 | |
Supplies, Materials & Services | 40,820,327 | |
Communication Services | 3,298,088 | |
Travel Expense | 4,271,414 | |
Publications, Printing&Copying | 18,429,078 | |
Utilities Purchased | 55,747 | |
Property Expense | 2,055,554 | |
Repairs, Alterations & Capital | 32,060,394 | |
Insurance & Interest | 297,242 | |
Equipment Budget | 14,727,092 | |
Conferences & Group Activities | 5,230,404 | |
Supplies & Matls For Resale | 480,873 | |
Student Aid | 62,671,762 | |
Employee Benefits Billed | 316,057 | |
Books & Periodicals | 16,558,054 | |
Freight Charges | 21,647 | |
Miscellaneous | 12,013,750 | |
Depart Allot Excl Emp Benefits | 213,307,483 | |
Employee Benefits | 73,231,858 | |
Sub-Total Departmental Allotment | 286,539,341 | |
Total General Funds | 487,155,530 | 201,350,503 |
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