Student Affairs | Expense | Income |
Academic Salaries | 60,938 | |
Support Salaries | 2,931,861 | |
Wages | 172,211 | |
Sub-Total Salaries | 3,165,010 | |
Supplies, Materials & Services | 288,158 | |
Communication Services | 28,486 | |
Travel Expense | 118,153 | |
Publications, Printing&Copying | 84,431 | |
Utilities Purchased | 400 | |
Property Expense | 151 | |
Repairs, Alterations & Capital | 8,514 | |
Equipment Budget | 166,397 | |
Conferences & Group Activities | 209,327 | |
Supplies & Matls For Resale | 874 | |
Student Aid | 4,258,032 | |
Employee Benefits Billed | 10,265 | |
Books & Periodicals | 14,206 | |
Miscellaneous | 716,726 | |
Depart Allot Excl Emp Benefits | 5,904,120 | |
Employee Benefits | 1,736,470 | |
Sub-Total Departmental Allotment | 7,640,590 | |
Total Student Affairs | 10,805,600 | 12,175,137 |
| | |