Total University | Expense | Income |
Academic Salaries | 259,597 | |
Support Salaries | 86,295,811 | |
Wages | 17,684,210 | |
Sub-Total Salaries | 104,239,618 | |
Supplies, Materials & Services | 43,709,751 | |
Communication Services | 1,168,800 | |
Travel Expense | 13,546,657 | |
Publications, Printing&Copying | 1,666,094 | |
Utilities Purchased | 23,134,303 | |
Property Expense | 6,420,395 | |
Repairs, Alterations & Capital | 32,435,518 | |
Insurance & Interest | 1,716,629 | |
Equipment Budget | 4,788,254 | |
Conferences & Group Activities | 3,800,542 | |
Supplies & Matls For Resale | 47,530,853 | |
Student Aid | 9,344,173 | |
Employee Benefits Billed | 4,468,430 | |
Books & Periodicals | 119,289 | |
Freight Charges | 19,183 | |
Debt Service | 41,358,677 | |
Deferred Maintenance | 31,000,000 | |
Miscellaneous | 42,451,915 | |
Depart Allot Excl Emp Benefits | 308,679,463 | |
Employee Benefits | 50,256,589 | |
Sub-Total Departmental Allotment | 358,936,052 | |
Total Auxiliary Enterprise Funds | 463,175,670 | 477,165,629 |
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