General & Academic Administration | Expense | Income |
Academic Salaries | 566,080 | |
Support Salaries | 24,198,727 | |
Wages | 88,077 | |
Sub-Total Salaries | 24,852,884 | |
Supplies, Materials & Services | 4,468,114 | |
Communication Services | 18,606 | |
Travel Expense | 570,608 | |
Publications, Printing&Copying | 100,724 | |
Utilities Purchased | 2,013 | |
Property Expense | 17,726 | |
Repairs, Alterations & Capital | 745,067 | |
Equipment Budget | 659,743 | |
Conferences & Group Activities | 396,443 | |
Supplies & Matls For Resale | 1,106 | |
Student Aid | 333,948 | |
Employee Benefits Billed | 80,077 | |
Books & Periodicals | 47,704 | |
Miscellaneous | 669,863 | |
Depart Allot Excl Emp Benefits | 8,111,742 | |
Employee Benefits | 9,684,968 | |
Sub-Total Departmental Allotment | 17,796,710 | |
Total General & Academic Administration | 42,649,594 | 398,862 |
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