Undergraduate Education | Expense | Income |
Academic Salaries | 17,661 | |
Support Salaries | 685,741 | |
Wages | 180,244 | |
Sub-Total Salaries | 883,646 | |
Supplies, Materials & Services | 199,578 | |
Communication Services | 2,406 | |
Travel Expense | 99,233 | |
Publications, Printing&Copying | 7,715 | |
Repairs, Alterations & Capital | 543 | |
Insurance & Interest | 1,451 | |
Equipment Budget | 124,331 | |
Conferences & Group Activities | 50,238 | |
Student Aid | 19,324 | |
Books & Periodicals | 11,759 | |
Miscellaneous | 1,824 | |
Depart Allot Excl Emp Benefits | 518,402 | |
Employee Benefits | 272,104 | |
Sub-Total Departmental Allotment | 790,506 | |
Total Undergraduate Education | 1,674,152 | 1,847,875 |
Indirect Costs Recovered | 87,709 | |
Total (Incl. Indirect Costs) | 1,761,861 | 1,847,875 |
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