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GENERAL FUND ADOPTED BUDGET
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| DESCRIPTION OF EXPENDITURES |
AMOUNT |
% OF TOTAL |
| Academic Salaries |
$46,110,095 |
44.58 % |
| Classified Salaries |
$24,001,487 |
23.20 % |
| Employee Benefits |
$19,289,565 |
18.65 % |
| Supplies & Materials |
$2,511,651 |
2.42 % |
| Other Operating Expenses & Services |
$10,621,306 |
10.27 % |
| Capital Outlay |
$702,576 |
0.68 % |
| Other Outgo |
$205,306 |
0.20 % |
| Total Expenditures |
$103,441,986 |
100.00 % |
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| Reserves (5% Board required) |
$5,172,099 |
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| Reserves - Unrestricted General Fund |
$6,521,297 |
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| Total Reserves |
$11,693,396 |
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| Total Expenditures + Reserves |
$115,135,382 |
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