Finance & Business | Expense | Income |
Academic Salaries | 34,329 | |
Support Salaries | 8,214,157 | |
Wages | 5,543,988 | |
Sub-Total Salaries | 13,792,474 | |
Supplies, Materials & Services | 5,215,732 | |
Communication Services | 223,466 | |
Travel Expense | 377,028 | |
Publications, Printing&Copying | 523,307 | |
Utilities Purchased | 1,799,247 | |
Property Expense | 2,977,046 | |
Repairs, Alterations & Capital | 15,464,744 | |
Insurance & Interest | 680,346 | |
Equipment Budget | 769,633 | |
Conferences & Group Activities | 106,268 | |
Supplies & Matls For Resale | 8,219,290 | |
Student Aid | 1,360,125 | |
Employee Benefits Billed | 54,960 | |
Books & Periodicals | 77,748 | |
Freight Charges | 8,598 | |
Miscellaneous | 3,016,847 | |
Depart Allot Excl Emp Benefits | 40,874,385 | |
Employee Benefits | 4,955,130 | |
Sub-Total Departmental Allotment | 45,829,515 | |
Total Finance & Business | 59,621,989 | 63,934,140 |
| | |