Agricultural Sciences | Expense | Income |
Academic Salaries | 105,735 | |
Support Salaries | 1,006,312 | |
Wages | 510,088 | |
Sub-Total Salaries | 1,622,135 | |
Supplies, Materials & Services | 2,481,092 | |
Communication Services | 165,403 | |
Travel Expense | 5,743 | |
Publications, Printing&Copying | 17,154 | |
Utilities Purchased | 34,660 | |
Property Expense | 111,040 | |
Repairs, Alterations & Capital | 69,750 | |
Insurance & Interest | 125,955 | |
Equipment Budget | 25,178 | |
Conferences & Group Activities | 7,887 | |
Supplies & Matls For Resale | 1,286,686 | |
Employee Benefits Billed | 35 | |
Books & Periodicals | 473 | |
Miscellaneous | 400,544 | |
Depart Allot Excl Emp Benefits | 4,731,600 | |
Employee Benefits | 704,984 | |
Sub-Total Departmental Allotment | 5,436,584 | |
Total Agricultural Sciences | 7,058,719 | 7,152,124 |
| | |