VP for Commonwealth Campuses | Expense | Income |
Academic Salaries | 496,983 | |
Support Salaries | 4,754,726 | |
Wages | 308,791 | |
Sub-Total Salaries | 5,560,500 | |
Supplies, Materials & Services | 69,116 | |
Communication Services | 39,870 | |
Travel Expense | 93,378 | |
Publications, Printing&Copying | 76,970 | |
Property Expense | 7,455 | |
Repairs, Alterations & Capital | 2,202,340 | |
Insurance & Interest | 98,121 | |
Equipment Budget | 39,301 | |
Conferences & Group Activities | 62,676 | |
Student Aid | 3,155,448 | |
Employee Benefits Billed | 31,028 | |
Miscellaneous | 2,613 | |
Depart Allot Excl Emp Benefits | 5,878,316 | |
Employee Benefits | 1,888,753 | |
Sub-Total Departmental Allotment | 7,767,069 | |
Total VP for Commonwealth Campuses | 13,327,569 | 0 |
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