Finance & Business | Expense | Income |
Academic Salaries | 142,554 | |
Support Salaries | 29,371,613 | |
Wages | 739,200 | |
Sub-Total Salaries | 30,253,367 | |
Supplies, Materials & Services | 12,244,277 | |
Communication Services | 564,135 | |
Travel Expense | 2,206,408 | |
Publications, Printing&Copying | 233,998 | |
Utilities Purchased | 51,236 | |
Property Expense | 1,091,022 | |
Repairs, Alterations & Capital | 68,891,405 | |
Insurance & Interest | 9,177,092 | |
Equipment Budget | 657,052 | |
Conferences & Group Activities | 392,803 | |
Supplies & Matls For Resale | 28,061 | |
Student Aid | 4,171,255 | |
Employee Benefits Billed | 42,399 | |
Books & Periodicals | 383,838 | |
Miscellaneous | 2,541,667 | |
Depart Allot Excl Emp Benefits | 102,676,648 | |
Employee Benefits | 11,441,514 | |
Sub-Total Departmental Allotment | 114,118,162 | |
Total Finance & Business | 144,371,529 | 6,375,459 |
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