Finance & Business | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 8,324,512 | |
Wages | 5,359,381 | |
Sub-Total Salaries | 13,683,893 | |
Supplies, Materials & Services | 5,499,779 | |
Communication Services | 213,636 | |
Travel Expense | 397,077 | |
Publications, Printing&Copying | 494,558 | |
Utilities Purchased | 1,902,581 | |
Property Expense | 3,068,112 | |
Repairs, Alterations & Capital | 15,581,164 | |
Insurance & Interest | 975,581 | |
Equipment Budget | 735,420 | |
Conferences & Group Activities | 76,619 | |
Supplies & Matls For Resale | 8,701,570 | |
Student Aid | 1,304,537 | |
Employee Benefits Billed | 71,995 | |
Books & Periodicals | 66,854 | |
Freight Charges | 10,404 | |
Miscellaneous | 3,999,634 | |
Depart Allot Excl Emp Benefits | 43,099,521 | |
Employee Benefits | 4,839,785 | |
Sub-Total Departmental Allotment | 47,939,306 | |
Total Finance & Business | 61,623,199 | 67,191,016 |
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