Administrative Support Units | Expense | Income |
Academic Salaries | 399,448 | |
Support Salaries | 57,561,764 | |
Wages | 17,883,559 | |
Sub-Total Salaries | 75,844,771 | |
Supplies, Materials & Services | 35,619,816 | |
Communication Services | 1,603,647 | |
Travel Expense | 9,304,666 | |
Publications, Printing&Copying | 2,075,450 | |
Utilities Purchased | 17,411,275 | |
Property Expense | 5,954,150 | |
Repairs, Alterations & Capital | 29,771,589 | |
Insurance & Interest | 974,156 | |
Equipment Budget | 2,901,528 | |
Conferences & Group Activities | 3,239,523 | |
Supplies & Matls For Resale | 40,013,506 | |
Student Aid | 5,585,301 | |
Employee Benefits Billed | 606,817 | |
Books & Periodicals | 319,101 | |
Freight Charges | 24,324 | |
Debt Service | 29,407,106 | |
Deferred Maintenance | 35,000,000 | |
Miscellaneous | 25,822,691 | |
Depart Allot Excl Emp Benefits | 245,634,646 | |
Employee Benefits | 33,408,137 | |
Sub-Total Departmental Allotment | 279,042,783 | |
Total Auxiliary Enterprise Funds | 354,887,554 | 364,261,784 |
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