Total University | Expense | Income |
Academic Salaries | 241,989 | |
Support Salaries | 85,883,401 | |
Wages | 16,327,451 | |
Sub-Total Salaries | 102,452,841 | |
Supplies, Materials & Services | 49,274,063 | |
Communication Services | 1,313,506 | |
Travel Expense | 11,652,177 | |
Publications, Printing&Copying | 1,768,600 | |
Utilities Purchased | 22,619,846 | |
Property Expense | 3,519,720 | |
Repairs, Alterations & Capital | 28,899,064 | |
Insurance & Interest | 1,784,606 | |
Equipment Budget | 5,974,064 | |
Conferences & Group Activities | 3,421,955 | |
Supplies & Matls For Resale | 37,665,183 | |
Student Aid | 5,127,694 | |
Employee Benefits Billed | 4,600,532 | |
Books & Periodicals | 314,926 | |
Freight Charges | 20,550 | |
Debt Service | 46,181,979 | |
Miscellaneous | 33,292,140 | |
Depart Allot Excl Emp Benefits | 257,430,605 | |
Employee Benefits | 43,900,828 | |
Sub-Total Departmental Allotment | 301,331,433 | |
Total Auxiliary Enterprise Funds | 403,784,274 | 408,324,609 |
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