Finance & Business | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 11,351,235 | |
Wages | 3,893,190 | |
Sub-Total Salaries | 15,244,425 | |
Supplies, Materials & Services | 8,811,740 | |
Communication Services | 142,508 | |
Travel Expense | 223,912 | |
Publications, Printing&Copying | 264,657 | |
Utilities Purchased | 1,763,501 | |
Property Expense | 1,407,657 | |
Repairs, Alterations & Capital | 11,323,276 | |
Insurance & Interest | 820,393 | |
Equipment Budget | 990,165 | |
Conferences & Group Activities | 36,393 | |
Supplies & Matls For Resale | 5,918,305 | |
Student Aid | 250,000 | |
Employee Benefits Billed | 21,329 | |
Books & Periodicals | 41,975 | |
Freight Charges | 4,746 | |
Miscellaneous | 4,533,131 | |
Depart Allot Excl Emp Benefits | 36,553,688 | |
Employee Benefits | 6,981,590 | |
Sub-Total Departmental Allotment | 43,535,278 | |
Total Finance & Business | 58,779,703 | 57,826,149 |
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