General Fund Personnel Expenditures FY 2011-12

 

General Fund Personnel Expenditures
FY 2011-12
Earnings and Wages $39,484,572
Employee Benefit costs $13,256,952
Retirement Benefits-MPSERS $4,073,422
Retirement Benefits-TIAA $4,369,488
Other Personnel Costs $1,532,096
  $62,716,530


 

 

 

General Fund Expenditures FY 2011-12

 

General Fund Expenditures
FY 2011-12
Instruction $42,910,768
Research $514,001
Public Service $589,251
Academic Support $14,093,887
Student Service $7,799,332
Institution Support $11,483,786
Plant Oper & Maintenance $11,492,895
Financial Aid $15,348,068
Auxiliary Enterprises $2,417,219
Mandatory Transfers $3,466,526
Non-mandatory Transfers $8,658,465
  $118,774,198