Agricultural Sciences | Expense | Income |
Academic Salaries | 24,401,997 | |
Support Salaries | 24,762,084 | |
Wages | 965,355 | |
Sub-Total Salaries | 50,129,436 | |
Supplies, Materials & Services | 2,751,429 | |
Communication Services | 85,171 | |
Travel Expense | 1,464,085 | |
Publications, Printing&Copying | 324,649 | |
Utilities Purchased | 77,490 | |
Property Expense | 43,604 | |
Repairs, Alterations & Capital | 1,022,651 | |
Insurance & Interest | -56,065 | |
Equipment Budget | 2,036,833 | |
Conferences & Group Activities | 454,794 | |
Supplies & Matls For Resale | 1,822,066 | |
Student Aid | 4,740,860 | |
Employee Benefits Billed | 137,833 | |
Books & Periodicals | 53,355 | |
Freight Charges | 968 | |
Miscellaneous | 387,068 | |
Depart Allot Excl Emp Benefits | 15,346,791 | |
Employee Benefits | 24,241,784 | |
Sub-Total Departmental Allotment | 39,588,575 | |
Total Agricultural Sciences | 89,718,011 | 5,447,072 |
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