Agricultural Sciences | Expense | Income |
Academic Salaries | 19,828,912 | |
Support Salaries | 16,665,944 | |
Wages | 1,222,086 | |
Sub-Total Salaries | 37,716,942 | |
Supplies, Materials & Services | 3,457,278 | |
Communication Services | 609,939 | |
Travel Expense | 1,531,403 | |
Publications, Printing&Copying | 371,802 | |
Utilities Purchased | 176,659 | |
Property Expense | 233,148 | |
Repairs, Alterations & Capital | 647,427 | |
Insurance & Interest | 105,567 | |
Equipment Budget | 2,191,449 | |
Conferences & Group Activities | 1,510,299 | |
Supplies & Matls For Resale | 724,651 | |
Student Aid | 3,963,757 | |
Employee Benefits Billed | 160,454 | |
Books & Periodicals | 55,289 | |
Miscellaneous | 738,441 | |
Depart Allot Excl Emp Benefits | 16,477,563 | |
Employee Benefits | 19,139,932 | |
Sub-Total Departmental Allotment | 35,617,495 | |
Total Agricultural Sciences | 73,334,437 | 8,060,973 |
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