2018-19 Operating Expenditures
Student Affairs - Restricted Funds
Administrative Area Summary Report

2018-19  Actual
Student Affairs ExpenseIncome
Academic Salaries21,669
Support Salaries182,707
Wages48,871
Sub-Total Salaries253,247
Supplies, Materials & Services24,407
Communication Services 86
Travel Expense 23,933
Publications, Printing&Copying10,374
Insurance & Interest 3,454
Equipment Budget 878
Conferences & Group Activities28,189
Student Aid 23,560
Books & Periodicals 15
Miscellaneous -51,677
Depart Allot Excl Emp Benefits63,219
Employee Benefits74,911
Sub-Total Departmental Allotment138,130
Total Student Affairs 391,377532,046
Indirect Costs Recovered0
Total (Incl. Indirect Costs)391,377532,046