Agricultural Sciences | Expense | Income |
Academic Salaries | 100,908 | |
Support Salaries | 843,578 | |
Wages | 499,978 | |
Sub-Total Salaries | 1,444,464 | |
Supplies, Materials & Services | 1,361,117 | |
Communication Services | 121,995 | |
Travel Expense | 9,477 | |
Publications, Printing&Copying | 118,420 | |
Utilities Purchased | 37,372 | |
Property Expense | 102,549 | |
Repairs, Alterations & Capital | 95,853 | |
Insurance & Interest | 119,464 | |
Equipment Budget | 50,198 | |
Conferences & Group Activities | 5,030 | |
Supplies & Matls For Resale | 2,132,492 | |
Employee Benefits Billed | 4,161 | |
Books & Periodicals | 46,611 | |
Miscellaneous | 597,729 | |
Depart Allot Excl Emp Benefits | 4,802,468 | |
Employee Benefits | 569,490 | |
Sub-Total Departmental Allotment | 5,371,958 | |
Total Agricultural Sciences | 6,816,422 | 8,114,110 |
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