Fiscal Years 1994/95 - 1998/99
|
|
|
|
|
|
|
| Personal Services | |||||
| Administrative Salaries |
$18,520,474
|
$16,480,395
|
$15,642,536
|
$15,325,067
|
$14,832,009
|
| Academic Salaries |
48,237,747
|
46,384,660
|
45,677,976
|
43,930,170
|
41,555,325
|
| Clerical and Supporting Salaries |
16,308,446
|
15,982,327
|
15,661,299
|
14,941,694
|
14,592,671
|
| Other Salaries and Wages |
10,681,109
|
9,816,796
|
8,857,017
|
7,617,342
|
7,166,606
|
| Total Personal Services |
93,747,776
---------------- |
88,664,178
--------------- |
85,838,829
---------------- |
81,814,273
---------------- |
78,146,611
---------------- |
| Employee Benefits(retirement, FICA, insurance, other benefits): |
20,579,439
---------------- |
19,024,524
---------------- |
18,813,277
--------------- |
17,526,804
--------------- |
16,751,163
--------------- |
| Travel |
2,336,462
|
2,504,581
|
2,219,054
|
2,416,179
|
2,059,661
|
| Printing/Duplicating/Binding |
1,542,373
|
1,598,775
|
1,547,310
|
1,293,887
|
1,265,600
|
| Communications/Shipping |
3,467,203
|
3,471,038
|
3,444,638
|
3,474,671
|
3,556,445
|
| Maintenance/Repairs |
1,037,871
|
1,085,957
|
1,126,325
|
1,126,242
|
2,805,409
|
| Professional/Administrative Services |
9,358,332
|
7,649,156
|
6,359,842
|
5,996,091
|
8,846,065
|
| Supplies |
5,933,409
|
5,671,523
|
5,457,974
|
5,538,725
|
5,049,401
|
| Rental/Insurance |
1,343,718
|
1,285,412
|
1,714,227
|
1,823,985
|
836,210
|
| Awards/Indemnities |
5,298,534
|
5,004,256
|
4,443,345
|
3,885,621
|
3,242,067
|
| Grants/Subsidies |
11,519,637
|
10,157,483
|
9,362,966
|
8,342,247
|
7,962,760
|
| Other Service/Expense |
7,226,991
|
8,781,701
|
5,643,293
|
4,452,829
|
2,046,533
|
| Utilities/Fuel |
3,357,058
|
2,997,597
|
2,803,118
|
2,960,957
|
2,833,922
|
| Motor Vehicle Operation |
88,473
|
110,065
|
120,601
|
99,336
|
3,357,058
|
| Allocated Charges |
6,842,547
|
5,709,370
|
4,936,384
|
7,023,552
|
-0-
|
| Stores for Resale |
2,462,505
|
4,002,544
|
3,483,173
|
3,482,619
|
3,283,838
|
| Income from Services |
(10,621,901)
|
(9,684,338)
|
(9,285,871)
|
(9,679,072)
|
(9,476,119)
|
| Equipment |
2,550,658
|
2,595,557
|
2,459,617
|
2,331,954
|
2,151,584
|
| Buildings |
-0-
|
-0-
|
8,400
|
-0-
|
-0-
|
| Library Holdings |
1,335,400
|
1,368,312
|
1,338,850
|
1,359,211
|
1,267,901
|
| Total Other Expenditures |
55,079,270
----------------- |
54,309,037
----------------- |
47,183,244
---------------- |
45,929,034
---------------- |
37,843,243
----------------- |
| Transfers/Debts |
8,496,663
----------------- |
2,624,869
----------------- |
2,578,247
------------------ |
1,037,154
------------------ |
2,583,991
----------------- |
| Total Expenditures/Transfers |
$177,903,148
|
$164,439,653
|
$154,413,597
|
$146,307,264
|
$135,325,008
|
SOURCE: Financial Report - Appendix VII
Return to the Main Table of Contents