Global Programs - Univ Office | Expense | Income |
Academic Salaries | 313,024 | |
Support Salaries | 4,250 | |
Wages | 34,890 | |
Sub-Total Salaries | 352,164 | |
Supplies, Materials & Services | 44,669 | |
Communication Services | 192 | |
Travel Expense | 1,898,385 | |
Publications, Printing&Copying | 1,710 | |
Insurance & Interest | 657,401 | |
Conferences & Group Activities | 4,583 | |
Student Aid | 16,974,237 | |
Miscellaneous | 18,717 | |
Depart Allot Excl Emp Benefits | 19,599,894 | |
Employee Benefits | 123,845 | |
Sub-Total Departmental Allotment | 19,723,739 | |
Total Global Programs - Univ Office | 20,075,903 | 17,708,942 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 20,075,903 | 17,708,942 |
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