Graduate School | Expense | Income |
Academic Salaries | 2,020,317 | |
Support Salaries | 1,769,587 | |
Wages | 36,188 | |
Sub-Total Salaries | 3,826,092 | |
Supplies, Materials & Services | 94,243 | |
Communication Services | 29,987 | |
Travel Expense | 99,980 | |
Publications, Printing&Copying | 31,515 | |
Repairs, Alterations & Capital | 43,033 | |
Insurance & Interest | 57,845 | |
Equipment Budget | 29,244 | |
Conferences & Group Activities | 107,087 | |
Student Aid | 9,697,092 | |
Employee Benefits Billed | 3,136 | |
Books & Periodicals | 1,758 | |
Miscellaneous | 108,300 | |
Depart Allot Excl Emp Benefits | 10,303,220 | |
Employee Benefits | 936,928 | |
Sub-Total Departmental Allotment | 11,240,148 | |
Total Graduate School | 15,066,240 | 1,077,971 |
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