GENERAL FUNDS OPERATING EXPENDITURES
2018 - 19

GENERAL FUNDS OPERATING EXPENDITURES DETAIL
Academic/Administrative Unit Total Salaries and Wages   Employee Benefits a Travel Other Operating Expense Total Operating Expense
Administrative Support Units              
Athletics Rec Svcs & Support 3,369,487   975,658 82,674 2,391,540 6,819,359
Campus Recreation 4,146,500   975,374 461,501 2,390,104 7,973,479
Development & Alumni Relations 28,981,928   11,002,586 1,786,593 5,892,598 47,663,705
Educational Equity 2,517,216   888,882 56,495 553,923 4,016,516
Finance & Business 60,179,830   22,265,443 2,751,352 158,962,249 244,158,874
Finance & Bus - Physical Plant 24,521,602   15,594,523 378,225 135,485,588 175,979,938
General & Academic Admin 28,431,407   10,837,740 514,850 12,515,002 52,298,999
Student Affairs 24,120,917   8,621,919 452,003 26,789,273 59,984,112
Strategic Communications 3,718,922   1,412,171 59,499 6,605,748 11,796,340
Total Administrative Support Units 179,987,809   72,574,296   6,543,192 351,586,025 610,691,322
 

a. Includes employee benefits billed and employee benefits allocated to units.