Educational Equity | Expense | Income |
Academic Salaries | 105,690 | |
Support Salaries | 2,032,128 | |
Wages | 99,587 | |
Sub-Total Salaries | 2,237,405 | |
Supplies, Materials & Services | 94,479 | |
Communication Services | 23,995 | |
Travel Expense | 65,197 | |
Publications, Printing&Copying | 40,412 | |
Property Expense | 20,122 | |
Repairs, Alterations & Capital | 9,597 | |
Equipment Budget | 32,565 | |
Conferences & Group Activities | 69,027 | |
Student Aid | 15,570 | |
Employee Benefits Billed | 47,533 | |
Books & Periodicals | 92,959 | |
Miscellaneous | 46,241 | |
Depart Allot Excl Emp Benefits | 557,697 | |
Employee Benefits | 745,049 | |
Sub-Total Departmental Allotment | 1,302,746 | |
Total Educational Equity | 3,540,151 | 0 |
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