Campus Recreation | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 2,766,127 | |
Wages | 2,072,411 | |
Sub-Total Salaries | 4,838,538 | |
Supplies, Materials & Services | 634,119 | |
Communication Services | 7,137 | |
Travel Expense | 282,813 | |
Publications, Printing&Copying | 14,002 | |
Utilities Purchased | 18,201 | |
Property Expense | 7,052 | |
Repairs, Alterations & Capital | 3,633,326 | |
Insurance & Interest | 56,573 | |
Equipment Budget | 710,195 | |
Conferences & Group Activities | 66,625 | |
Employee Benefits Billed | 24,039 | |
Books & Periodicals | 2,689 | |
Freight Charges | 800 | |
Miscellaneous | 48,550 | |
Depart Allot Excl Emp Benefits | 5,506,121 | |
Employee Benefits | 1,054,424 | |
Sub-Total Departmental Allotment | 6,560,545 | |
Total Campus Recreation | 11,399,083 | 1,464,634 |
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