University Park Colleges | Expense | Income |
Academic Salaries | 343,333,902 | |
Support Salaries | 93,995,517 | |
Wages | 7,769,553 | |
Sub-Total Salaries | 445,098,972 | |
Supplies, Materials & Services | 18,366,182 | |
Communication Services | 543,141 | |
Travel Expense | 11,663,993 | |
Publications, Printing&Copying | 3,327,434 | |
Utilities Purchased | 163,369 | |
Property Expense | 595,511 | |
Repairs, Alterations & Capital | 11,321,337 | |
Insurance & Interest | 285,180 | |
Equipment Budget | 19,926,768 | |
Conferences & Group Activities | 5,101,577 | |
Supplies & Matls For Resale | 1,091,811 | |
Student Aid | 38,959,792 | |
Employee Benefits Billed | 1,019,141 | |
Books & Periodicals | 442,364 | |
Freight Charges | 17,642 | |
Miscellaneous | 504,784 | |
Depart Allot Excl Emp Benefits | 113,330,026 | |
Employee Benefits | 164,181,330 | |
Sub-Total Departmental Allotment | 277,511,356 | |
Total General Funds | 722,610,328 | 24,361,660 |
| | |