Strategic Communications | Expense | Income |
Academic Salaries | 950 | |
Support Salaries | 3,022,071 | |
Wages | 22,573 | |
Sub-Total Salaries | 3,045,594 | |
Supplies, Materials & Services | 1,165,309 | |
Communication Services | 44,933 | |
Travel Expense | 102,186 | |
Publications, Printing&Copying | 3,893,032 | |
Property Expense | 3,387 | |
Repairs, Alterations & Capital | 31,368 | |
Equipment Budget | 26,777 | |
Conferences & Group Activities | 75,686 | |
Employee Benefits Billed | 16,353 | |
Books & Periodicals | 5,165 | |
Miscellaneous | 26,322 | |
Depart Allot Excl Emp Benefits | 5,390,518 | |
Employee Benefits | 1,120,919 | |
Sub-Total Departmental Allotment | 6,511,437 | |
Total Strategic Communications | 9,557,031 | 1,000 |
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