Health & Human Development | Expense | Income |
Academic Salaries | 8,546,108 | |
Support Salaries | 6,310,606 | |
Wages | 866,184 | |
Sub-Total Salaries | 15,722,898 | |
Supplies, Materials & Services | 6,788,877 | |
Communication Services | 31,422 | |
Travel Expense | 592,611 | |
Publications, Printing&Copying | 132,626 | |
Utilities Purchased | 6,224 | |
Property Expense | 196,290 | |
Repairs, Alterations & Capital | 24,563,866 | |
Insurance & Interest | 111,763 | |
Equipment Budget | 369,051 | |
Conferences & Group Activities | 189,916 | |
Supplies & Matls For Resale | 53,642 | |
Student Aid | 2,135,946 | |
Books & Periodicals | 138,534 | |
Freight Charges | 1,763 | |
Miscellaneous | 129,720 | |
Depart Allot Excl Emp Benefits | 35,442,251 | |
Employee Benefits | 5,322,096 | |
Sub-Total Departmental Allotment | 40,764,347 | |
Total Health & Human Development | 56,487,245 | 60,166,825 |
Indirect Costs Recovered | 10,085,843 | |
Total (Incl. Indirect Costs) | 66,573,088 | 60,166,825 |
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