Commonwealth Campuses | Expense | Income |
Academic Salaries | 1,032,585 | |
Support Salaries | 2,942,958 | |
Wages | 869,462 | |
Sub-Total Salaries | 4,845,005 | |
Supplies, Materials & Services | 5,976,379 | |
Communication Services | 42,642 | |
Travel Expense | 1,353,960 | |
Publications, Printing&Copying | 164,468 | |
Utilities Purchased | 57 | |
Property Expense | 204,749 | |
Repairs, Alterations & Capital | 1,661,021 | |
Insurance & Interest | 2,134 | |
Equipment Budget | 935,660 | |
Conferences & Group Activities | 756,327 | |
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 Benefits | 12,974,489 | |
Employee Benefits | 1,582,965 | |
Sub-Total Departmental Allotment | 14,557,454 | |
Total Restricted Funds | 19,402,459 | 21,522,188 |
Indirect Costs Recovered | 1,334,567 | |
Total (Incl. Indirect Costs) | 20,737,026 | 21,522,188 |
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