Health & Human Development | Expense | Income |
Academic Salaries | 24,496,887 | |
Support Salaries | 7,047,598 | |
Wages | 356,015 | |
Sub-Total Salaries | 31,900,500 | |
Supplies, Materials & Services | 1,244,905 | |
Communication Services | 64,379 | |
Travel Expense | 963,126 | |
Publications, Printing&Copying | 212,770 | |
Utilities Purchased | 2,400 | |
Property Expense | 18,459 | |
Repairs, Alterations & Capital | 381,219 | |
Insurance & Interest | 16,474 | |
Equipment Budget | 1,511,500 | |
Conferences & Group Activities | 400,586 | |
Supplies & Matls For Resale | 76,726 | |
Student Aid | 2,626,510 | |
Employee Benefits Billed | 133,676 | |
Books & Periodicals | 65,730 | |
Freight Charges | 1,181 | |
Miscellaneous | 134,868 | |
Depart Allot Excl Emp Benefits | 7,854,509 | |
Employee Benefits | 11,372,344 | |
Sub-Total Departmental Allotment | 19,226,853 | |
Total Health & Human Development | 51,127,353 | 1,153,924 |
| | |