Administrative Support Units | Expense | Income |
Academic Salaries | 1,165,185 | |
Support Salaries | 145,757,626 | |
Wages | 7,669,343 | |
Sub-Total Salaries | 154,592,154 | |
Supplies, Materials & Services | 83,672,988 | |
Communication Services | 968,115 | |
Travel Expense | 5,383,086 | |
Publications, Printing&Copying | 2,204,224 | |
Utilities Purchased | 37,198,274 | |
Property Expense | 3,707,903 | |
Repairs, Alterations & Capital | 168,527,054 | |
Insurance & Interest | 11,127,874 | |
Equipment Budget | 5,612,554 | |
Conferences & Group Activities | 3,837,000 | |
Supplies & Matls For Resale | 17,137,181 | |
Student Aid | 17,179,318 | |
Employee Benefits Billed | 343,476 | |
Books & Periodicals | 766,494 | |
Freight Charges | 2,698 | |
Miscellaneous | 18,737,707 | |
Depart Allot Excl Emp Benefits | 376,405,946 | |
Employee Benefits | 63,866,341 | |
Sub-Total Departmental Allotment | 440,272,287 | |
Total General Funds | 594,864,441 | 68,869,740 |
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