Student Affairs | Expense | Income |
Academic Salaries | 39,095 | |
Support Salaries | 152,225 | |
Wages | 17,753 | |
Sub-Total Salaries | 209,073 | |
Supplies, Materials & Services | 23,529 | |
Communication Services | 7,295 | |
Travel Expense | 13,686 | |
Publications, Printing&Copying | 19,781 | |
Insurance & Interest | 2,240 | |
Equipment Budget | 12,190 | |
Conferences & Group Activities | 16,152 | |
Student Aid | 10,112 | |
Employee Benefits Billed | 4,990 | |
Miscellaneous | 9,768 | |
Depart Allot Excl Emp Benefits | 119,743 | |
Employee Benefits | 64,677 | |
Sub-Total Departmental Allotment | 184,420 | |
Total Student Affairs | 393,493 | 455,347 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 393,493 | 455,347 |
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