Student Affairs | Expense | Income |
Academic Salaries | 65,228 | |
Support Salaries | 188,724 | |
Wages | 38,884 | |
Sub-Total Salaries | 292,836 | |
Supplies, Materials & Services | 34,309 | |
Communication Services | 7,362 | |
Travel Expense | 15,585 | |
Publications, Printing&Copying | 13,137 | |
Insurance & Interest | 2,691 | |
Equipment Budget | 2,048 | |
Conferences & Group Activities | 20,902 | |
Student Aid | 24,365 | |
Miscellaneous | 21,045 | |
Depart Allot Excl Emp Benefits | 141,444 | |
Employee Benefits | 86,501 | |
Sub-Total Departmental Allotment | 227,945 | |
Total Student Affairs | 520,781 | 698,013 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 520,781 | 698,013 |
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