Total University | Expense | Income |
Academic Salaries | 493,618 | |
Support Salaries | 68,738,370 | |
Wages | 19,441,241 | |
Sub-Total Salaries | 88,673,229 | |
Supplies, Materials & Services | 38,294,965 | |
Communication Services | 2,050,719 | |
Travel Expense | 11,844,276 | |
Publications, Printing&Copying | 2,917,418 | |
Utilities Purchased | 20,223,287 | |
Property Expense | 6,333,693 | |
Repairs, Alterations & Capital | 32,417,399 | |
Insurance & Interest | 1,990,912 | |
Equipment Budget | 3,769,460 | |
Conferences & Group Activities | 3,716,330 | |
Supplies & Matls For Resale | 49,959,170 | |
Student Aid | 5,815,593 | |
Employee Benefits Billed | 4,001,844 | |
Books & Periodicals | 210,413 | |
Freight Charges | 28,106 | |
Debt Service | 27,801,027 | |
Deferred Maintenance | 38,000,000 | |
Miscellaneous | 37,023,393 | |
Depart Allot Excl Emp Benefits | 286,398,005 | |
Employee Benefits | 35,591,842 | |
Sub-Total Departmental Allotment | 321,989,847 | |
Total Auxiliary Enterprise Funds | 410,663,076 | 419,488,927 |
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