2018-19 Operating Expenditures
Agricultural Sciences - Auxiliary Enterprise Funds
Administrative Area Summary Report

2018-19  Actual
Agricultural Sciences ExpenseIncome
Academic Salaries105,735
Support Salaries1,006,312
Wages510,088
Sub-Total Salaries1,622,135
Supplies, Materials & Services2,481,092
Communication Services 165,403
Travel Expense 5,743
Publications, Printing&Copying17,154
Utilities Purchased 34,660
Property Expense 111,040
Repairs, Alterations & Capital69,750
Insurance & Interest 125,955
Equipment Budget 25,178
Conferences & Group Activities7,887
Supplies & Matls For Resale 1,286,686
Employee Benefits Billed 35
Books & Periodicals 473
Miscellaneous 400,544
Depart Allot Excl Emp Benefits4,731,600
Employee Benefits704,984
Sub-Total Departmental Allotment5,436,584
Total Agricultural Sciences 7,058,7197,152,124