2018-19 Operating Expenditures
Administrative Support Units - General Funds
Composite Summary Report

2018-19  Actual
Administrative Support Units ExpenseIncome
Academic Salaries1,545,286
Support Salaries172,450,540
Wages5,991,983
Sub-Total Salaries179,987,809
Supplies, Materials & Services51,730,716
Communication Services 856,161
Travel Expense 6,543,192
Publications, Printing&Copying1,747,554
Utilities Purchased 39,011,051
Property Expense 2,148,485
Repairs, Alterations & Capital178,906,713
Insurance & Interest 16,189,516
Equipment Budget 6,930,467
Conferences & Group Activities4,270,772
Supplies & Matls For Resale 15,856,978
Student Aid 18,442,441
Employee Benefits Billed 306,684
Books & Periodicals 841,201
Freight Charges 14,661
Miscellaneous 14,639,309
Depart Allot Excl Emp Benefits358,435,901
Employee Benefits72,267,612
Sub-Total Departmental Allotment430,703,513
Total General Funds610,691,32266,218,535