Educational Equity | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 190,054 | |
Wages | 1,239 | |
Sub-Total Salaries | 191,293 | |
Supplies, Materials & Services | 43,695 | |
Communication Services | 1,901 | |
Travel Expense | 2,997 | |
Publications, Printing&Copying | 1,213 | |
Equipment Budget | 4,935 | |
Conferences & Group Activities | 10,856 | |
Student Aid | 4,418 | |
Miscellaneous | 2,834 | |
Depart Allot Excl Emp Benefits | 72,849 | |
Employee Benefits | 72,129 | |
Sub-Total Departmental Allotment | 144,978 | |
Total Educational Equity | 336,271 | 385,029 |
Indirect Costs Recovered | 23,743 | |
Total (Incl. Indirect Costs) | 360,014 | 385,029 |
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