Beaver | Expense | Income |
Academic Salaries | 2,683,982 | |
Support Salaries | 2,556,635 | |
Wages | 251,575 | |
Sub-Total Salaries | 5,492,192 | |
Supplies, Materials & Services | 244,580 | |
Communication Services | 83,466 | |
Travel Expense | 166,975 | |
Publications, Printing&Copying | 143,221 | |
Utilities Purchased | 299,593 | |
Property Expense | 56,875 | |
Repairs, Alterations & Capital | 566,057 | |
Insurance & Interest | 1,519 | |
Equipment Budget | 131,050 | |
Conferences & Group Activities | 70,279 | |
Student Aid | 338,723 | |
Employee Benefits Billed | 7,683 | |
Books & Periodicals | 16,530 | |
Miscellaneous | -31,826 | |
Depart Allot Excl Emp Benefits | 2,094,725 | |
Employee Benefits | 1,762,176 | |
Sub-Total Departmental Allotment | 3,856,901 | |
Total Beaver | 9,349,093 | 300,644 |
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