Strategic Communications | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 4,010,119 | |
Wages | 8,115 | |
Sub-Total Salaries | 4,018,234 | |
Supplies, Materials & Services | 7,338,977 | |
Communication Services | 23,984 | |
Travel Expense | 48,299 | |
Publications, Printing&Copying | 676,945 | |
Repairs, Alterations & Capital | 384,477 | |
Equipment Budget | 252,057 | |
Conferences & Group Activities | 23,386 | |
Books & Periodicals | 4,671 | |
Miscellaneous | 4,611 | |
Depart Allot Excl Emp Benefits | 8,757,407 | |
Employee Benefits | 1,487,142 | |
Sub-Total Departmental Allotment | 10,244,549 | |
Total Strategic Communications | 14,262,783 | 427,439 |
| | |