Total University | Expense | Income |
Academic Salaries | 584,759,704 | |
Support Salaries | 457,161,159 | |
Wages | 37,311,990 | |
Sub-Total Salaries | 1,079,232,853 | |
Supplies, Materials & Services | 137,097,124 | |
Communication Services | 11,815,236 | |
Travel Expense | 31,707,258 | |
Publications, Printing&Copying | 29,953,458 | |
Utilities Purchased | 60,880,248 | |
Property Expense | 12,026,708 | |
Repairs, Alterations & Capital | 219,251,538 | |
Insurance & Interest | 14,532,239 | |
Equipment Budget | 58,172,428 | |
Conferences & Group Activities | 20,628,579 | |
Supplies & Matls For Resale | 19,083,736 | |
Student Aid | 144,184,129 | |
Employee Benefits Billed | 2,770,537 | |
Books & Periodicals | 20,821,803 | |
Freight Charges | 92,415 | |
Legal Expense | 77,000 | |
Debt Service | 6,099,000 | |
Miscellaneous | 13,969,104 | |
Depart Allot Excl Emp Benefits | 803,162,540 | |
Employee Benefits | 411,753,634 | |
Sub-Total Departmental Allotment | 1,214,916,174 | |
Total General Funds | 2,294,149,027 | 2,459,022,938 |
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