Educational Equity | Expense | Income |
Academic Salaries | 77,846 | |
Support Salaries | 1,924,164 | |
Wages | 182,006 | |
Sub-Total Salaries | 2,184,016 | |
Supplies, Materials & Services | 431,036 | |
Communication Services | 3,518 | |
Travel Expense | 43,254 | |
Publications, Printing&Copying | 27,732 | |
Property Expense | 8,688 | |
Repairs, Alterations & Capital | 112,982 | |
Equipment Budget | 58,245 | |
Conferences & Group Activities | 53,242 | |
Employee Benefits Billed | 14,399 | |
Books & Periodicals | 56,369 | |
Miscellaneous | 28,088 | |
Depart Allot Excl Emp Benefits | 837,553 | |
Employee Benefits | 730,287 | |
Sub-Total Departmental Allotment | 1,567,840 | |
Total Educational Equity | 3,751,856 | 21,528 |
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