Education | Expense | Income |
Academic Salaries | 17,851,708 | |
Support Salaries | 3,050,766 | |
Wages | 171,441 | |
Sub-Total Salaries | 21,073,915 | |
Supplies, Materials & Services | 537,744 | |
Communication Services | 54,549 | |
Travel Expense | 664,225 | |
Publications, Printing&Copying | 123,278 | |
Property Expense | 2,103 | |
Repairs, Alterations & Capital | 4,764,045 | |
Equipment Budget | 518,421 | |
Conferences & Group Activities | 192,635 | |
Student Aid | 2,568,404 | |
Employee Benefits Billed | 96,499 | |
Books & Periodicals | 13,261 | |
Miscellaneous | 47,475 | |
Depart Allot Excl Emp Benefits | 9,582,639 | |
Employee Benefits | 7,188,115 | |
Sub-Total Departmental Allotment | 16,770,754 | |
Total Education | 37,844,669 | 642,356 |
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