Global Programs - Univ Office | Expense | Income |
Academic Salaries | 320,663 | |
Support Salaries | 2,528,901 | |
Wages | 238,656 | |
Sub-Total Salaries | 3,088,220 | |
Supplies, Materials & Services | 410,328 | |
Communication Services | 47,741 | |
Travel Expense | 269,869 | |
Publications, Printing&Copying | 57,175 | |
Repairs, Alterations & Capital | 24,645 | |
Equipment Budget | 72,238 | |
Conferences & Group Activities | 190,102 | |
Student Aid | 60,910 | |
Employee Benefits Billed | 22,464 | |
Books & Periodicals | 2,486 | |
Miscellaneous | 118,947 | |
Depart Allot Excl Emp Benefits | 1,276,905 | |
Employee Benefits | 1,011,273 | |
Sub-Total Departmental Allotment | 2,288,178 | |
Total Global Programs - Univ Office | 5,376,398 | 753,701 |
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