Categories of Expense for Education and General Funds
Fiscal Year 1995-96 Compared to 1985-86

Categories of Expense

1985-86

1995-96

Personal Services

Unclassified Salaries and Pay

115,377,714

177,801,675

Classified Salaries and Pay

46,165,666

68,767,545

Student Pay

2,826,816

5,663,365

Graduate Assistant, Resident Physician,
Intern Salaries and Pay

4,946,940

8,746,986

Other Payroll Expenses

54,189,195

88,347,170

Subtotal

223,506,331

349,326,741

Non-Personal Services

Services and Supplies

65,433,922

160,398,130

Internal Sales Reimbursement

(10,481,266)

(27,367,178)

Institutional Transfers

178,795

Board Resource Redistribution

2,086,614

Subtotal

54,952,656

135,296,361

Capital Outlay

11,136,251

16,915,098

Total

289,595,238

501,538,200

Source: OSSHE Budget and Fiscal Policies Division.