Development & Alumni Relations | Expense | Income |
Academic Salaries | 11,706 | |
Support Salaries | 22,035,449 | |
Wages | 866,997 | |
Sub-Total Salaries | 22,914,152 | |
Supplies, Materials & Services | 1,488,527 | |
Communication Services | 474,510 | |
Travel Expense | 1,451,773 | |
Publications, Printing&Copying | 544,508 | |
Utilities Purchased | 2,700 | |
Property Expense | 118,133 | |
Repairs, Alterations & Capital | 81,445 | |
Insurance & Interest | 174,414 | |
Equipment Budget | 752,497 | |
Conferences & Group Activities | 560,804 | |
Supplies & Matls For Resale | 1,444 | |
Employee Benefits Billed | 73,330 | |
Books & Periodicals | 9,613 | |
Freight Charges | 3,629 | |
Miscellaneous | 320,586 | |
Depart Allot Excl Emp Benefits | 6,057,913 | |
Employee Benefits | 7,782,873 | |
Sub-Total Departmental Allotment | 13,840,786 | |
Total Development & Alumni Relations | 36,754,938 | 7,404,392 |
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