Administrative Support Units | Expense | Income |
Academic Salaries | 279,962 | |
Support Salaries | 68,227,778 | |
Wages | 18,057,176 | |
Sub-Total Salaries | 86,564,916 | |
Supplies, Materials & Services | 37,573,520 | |
Communication Services | 654,634 | |
Travel Expense | 12,423,831 | |
Publications, Printing&Copying | 2,002,338 | |
Utilities Purchased | 19,853,442 | |
Property Expense | 6,450,388 | |
Repairs, Alterations & Capital | 31,213,927 | |
Insurance & Interest | 822,291 | |
Equipment Budget | 3,629,864 | |
Conferences & Group Activities | 3,642,593 | |
Supplies & Matls For Resale | 40,682,559 | |
Student Aid | 7,931,305 | |
Employee Benefits Billed | 172,336 | |
Books & Periodicals | 223,060 | |
Freight Charges | 43,556 | |
Debt Service | 26,291,213 | |
Deferred Maintenance | 40,000,000 | |
Miscellaneous | 29,069,937 | |
Depart Allot Excl Emp Benefits | 262,680,794 | |
Employee Benefits | 40,302,059 | |
Sub-Total Departmental Allotment | 302,982,853 | |
Total Auxiliary Enterprise Funds | 389,547,769 | 407,541,134 |
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