Agricultural Sciences | Expense | Income |
Academic Salaries | 10,457,083 | |
Support Salaries | 10,995,235 | |
Wages | 4,694,640 | |
Sub-Total Salaries | 26,146,958 | |
Supplies, Materials & Services | 9,878,032 | |
Communication Services | 277,278 | |
Travel Expense | 2,029,234 | |
Publications, Printing&Copying | 1,131,223 | |
Utilities Purchased | 76,458 | |
Property Expense | 106,386 | |
Repairs, Alterations & Capital | 6,664,698 | |
Insurance & Interest | 288,987 | |
Equipment Budget | 2,229,340 | |
Conferences & Group Activities | 1,419,699 | |
Supplies & Matls For Resale | 197,906 | |
Student Aid | 1,120,629 | |
Employee Benefits Billed | 34,959 | |
Books & Periodicals | 313,103 | |
Freight Charges | 9,820 | |
Miscellaneous | 858,979 | |
Depart Allot Excl Emp Benefits | 26,636,731 | |
Employee Benefits | 7,057,055 | |
Sub-Total Departmental Allotment | 33,693,786 | |
Total Agricultural Sciences | 59,840,744 | 65,713,469 |
Indirect Costs Recovered | 7,306,887 | |
Total (Incl. Indirect Costs) | 67,147,631 | 65,713,469 |
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