Earth & Mineral Sciences | Expense | Income |
Academic Salaries | 20,970,951 | |
Support Salaries | 5,407,529 | |
Wages | 402,241 | |
Sub-Total Salaries | 26,780,721 | |
Supplies, Materials & Services | 691,107 | |
Communication Services | 158,298 | |
Travel Expense | 701,221 | |
Publications, Printing&Copying | 153,712 | |
Property Expense | 7,021 | |
Repairs, Alterations & Capital | 372,344 | |
Equipment Budget | 1,656,446 | |
Conferences & Group Activities | 274,479 | |
Supplies & Matls For Resale | 16,340 | |
Student Aid | 2,112,541 | |
Employee Benefits Billed | 89,477 | |
Books & Periodicals | 18,813 | |
Miscellaneous | 654 | |
Depart Allot Excl Emp Benefits | 6,252,453 | |
Employee Benefits | 8,643,506 | |
Sub-Total Departmental Allotment | 14,895,959 | |
Total Earth & Mineral Sciences | 41,676,680 | 562,790 |
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