2015-16 Operating Expenditures
Strategic Communications - General Funds
Administrative Area Summary Report



2015-16  Actual

Strategic Communications Expense Income

Academic Salaries950
Support Salaries3,022,071
Wages22,573
Sub-Total Salaries3,045,594
Supplies, Materials & Services1,165,309
Communication Services 44,933
Travel Expense 102,186
Publications, Printing&Copying3,893,032
Property Expense 3,387
Repairs, Alterations & Capital31,368
Equipment Budget 26,777
Conferences & Group Activities75,686
Employee Benefits Billed 16,353
Books & Periodicals 5,165
Miscellaneous 26,322
Depart Allot Excl Emp Benefits5,390,518
Employee Benefits1,120,919
Sub-Total Departmental Allotment6,511,437
Total Strategic Communications 9,557,0311,000