Development & Alumni Relations | Expense | Income |
Academic Salaries | 16,470 | |
Support Salaries | 25,304,817 | |
Wages | 699,736 | |
Sub-Total Salaries | 26,021,023 | |
Supplies, Materials & Services | 1,474,227 | |
Communication Services | 455,857 | |
Travel Expense | 1,422,534 | |
Publications, Printing&Copying | 587,807 | |
Utilities Purchased | 3,600 | |
Property Expense | 213,560 | |
Repairs, Alterations & Capital | 197,661 | |
Insurance & Interest | 105,113 | |
Equipment Budget | 628,141 | |
Conferences & Group Activities | 569,904 | |
Supplies & Matls For Resale | 3,095 | |
Student Aid | 2,166 | |
Employee Benefits Billed | 64,423 | |
Books & Periodicals | 10,272 | |
Freight Charges | 2,392 | |
Miscellaneous | 87,356 | |
Depart Allot Excl Emp Benefits | 5,828,108 | |
Employee Benefits | 9,955,641 | |
Sub-Total Departmental Allotment | 15,783,749 | |
Total Development & Alumni Relations | 41,804,772 | 7,497,648 |
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