Commonwealth Campuses | Expense | Income |
Academic Salaries | 130,288,486 | |
Support Salaries | 81,761,558 | |
Wages | 9,189,971 | |
Sub-Total Salaries | 221,240,015 | |
Supplies, Materials & Services | 16,223,078 | |
Communication Services | 2,108,084 | |
Travel Expense | 6,434,715 | |
Publications, Printing&Copying | 4,273,514 | |
Utilities Purchased | 9,782,868 | |
Property Expense | 2,484,137 | |
Repairs, Alterations & Capital | 14,214,450 | |
Insurance & Interest | 280,076 | |
Equipment Budget | 9,814,619 | |
Conferences & Group Activities | 3,336,040 | |
Supplies & Matls For Resale | 98,845 | |
Student Aid | 10,335,271 | |
Employee Benefits Billed | 608,696 | |
Books & Periodicals | 404,021 | |
Miscellaneous | 1,874,912 | |
Depart Allot Excl Emp Benefits | 82,273,326 | |
Employee Benefits | 72,163,094 | |
Sub-Total Departmental Allotment | 154,436,420 | |
Total General Funds | 375,676,435 | 12,388,775 |
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