Communications | Expense | Income |
Academic Salaries | 7,112,481 | |
Support Salaries | 1,940,200 | |
Wages | 192,822 | |
Sub-Total Salaries | 9,245,503 | |
Supplies, Materials & Services | 185,705 | |
Communication Services | 107,936 | |
Travel Expense | 331,890 | |
Publications, Printing&Copying | 100,096 | |
Property Expense | 7,304 | |
Repairs, Alterations & Capital | 232,349 | |
Insurance & Interest | 3,325 | |
Equipment Budget | 814,614 | |
Conferences & Group Activities | 196,469 | |
Supplies & Matls For Resale | 1,321 | |
Student Aid | 476,505 | |
Employee Benefits Billed | 10,380 | |
Books & Periodicals | 38,519 | |
Miscellaneous | 63,167 | |
Depart Allot Excl Emp Benefits | 2,569,580 | |
Employee Benefits | 2,982,890 | |
Sub-Total Departmental Allotment | 5,552,470 | |
Total Communications | 14,797,973 | 536,064 |
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