Student Affairs | Expense | Income |
Academic Salaries | 358,895 | |
Support Salaries | 16,777,625 | |
Wages | 1,314,145 | |
Sub-Total Salaries | 18,450,665 | |
Supplies, Materials & Services | 3,128,058 | |
Communication Services | 253,838 | |
Travel Expense | 346,317 | |
Publications, Printing&Copying | 262,595 | |
Utilities Purchased | 2,110 | |
Property Expense | 179,488 | |
Repairs, Alterations & Capital | 1,151,188 | |
Insurance & Interest | 1,277,700 | |
Equipment Budget | 877,216 | |
Conferences & Group Activities | 515,506 | |
Supplies & Matls For Resale | 15,543,097 | |
Student Aid | 249,710 | |
Employee Benefits Billed | 7,186 | |
Books & Periodicals | 246,575 | |
Miscellaneous | 4,846,092 | |
Depart Allot Excl Emp Benefits | 28,886,676 | |
Employee Benefits | 6,008,464 | |
Sub-Total Departmental Allotment | 34,895,140 | |
Total Student Affairs | 53,345,805 | 31,301,969 |
| | |