Student Affairs | Expense | Income |
Academic Salaries | 21,669 | |
Support Salaries | 182,707 | |
Wages | 48,871 | |
Sub-Total Salaries | 253,247 | |
Supplies, Materials & Services | 24,407 | |
Communication Services | 86 | |
Travel Expense | 23,933 | |
Publications, Printing&Copying | 10,374 | |
Insurance & Interest | 3,454 | |
Equipment Budget | 878 | |
Conferences & Group Activities | 28,189 | |
Student Aid | 23,560 | |
Books & Periodicals | 15 | |
Miscellaneous | -51,677 | |
Depart Allot Excl Emp Benefits | 63,219 | |
Employee Benefits | 74,911 | |
Sub-Total Departmental Allotment | 138,130 | |
Total Student Affairs | 391,377 | 532,046 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 391,377 | 532,046 |
| | |