2018-19 Operating Expenditures
Commonwealth Campuses - Restricted Funds
Composite Summary Report

(Includes CC's and CC-Dean's Office)

2018-19  Actual
Commonwealth Campuses ExpenseIncome
Academic Salaries1,032,585
Support Salaries2,942,958
Wages869,462
Sub-Total Salaries4,845,005
Supplies, Materials & Services5,976,379
Communication Services 42,642
Travel Expense 1,353,960
Publications, Printing&Copying164,468
Utilities Purchased 57
Property Expense 204,749
Repairs, Alterations & Capital1,661,021
Insurance & Interest 2,134
Equipment Budget 935,660
Conferences & Group Activities756,327
Supplies & Matls For Resale 53,701
Student Aid 984,311
Employee Benefits Billed 109,720
Books & Periodicals 236,766
Freight Charges 288
Miscellaneous 492,306
Depart Allot Excl Emp Benefits12,974,489
Employee Benefits1,582,965
Sub-Total Departmental Allotment14,557,454
Total Restricted Funds19,402,45921,522,188
Indirect Costs Recovered1,334,567
Total (Incl. Indirect Costs)20,737,02621,522,188