College of Medicine | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 555,902 | |
Wages | 71,620 | |
Sub-Total Salaries | 627,522 | |
Supplies, Materials & Services | 151,473 | |
Communication Services | 4,179 | |
Publications, Printing&Copying | 1,862 | |
Utilities Purchased | 268,197 | |
Property Expense | 287,740 | |
Repairs, Alterations & Capital | 1,495,912 | |
Insurance & Interest | 36,261 | |
Equipment Budget | 14,612 | |
Miscellaneous | 504 | |
Depart Allot Excl Emp Benefits | 2,260,740 | |
Employee Benefits | 230,207 | |
Sub-Total Departmental Allotment | 2,490,947 | |
Total College of Medicine | 3,118,469 | 3,753,446 |
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