Educational Equity | Expense | Income |
Academic Salaries | 11,746 | |
Support Salaries | 282,827 | |
Wages | 83,588 | |
Sub-Total Salaries | 378,161 | |
Supplies, Materials & Services | 94,182 | |
Communication Services | 1,722 | |
Travel Expense | 131,837 | |
Publications, Printing&Copying | 4,222 | |
Property Expense | 21,341 | |
Insurance & Interest | 1,156 | |
Equipment Budget | 33,878 | |
Conferences & Group Activities | 34,898 | |
Student Aid | 87,579 | |
Employee Benefits Billed | 4,002 | |
Books & Periodicals | 4,690 | |
Miscellaneous | 3,085 | |
Depart Allot Excl Emp Benefits | 422,592 | |
Employee Benefits | 114,325 | |
Sub-Total Departmental Allotment | 536,917 | |
Total Educational Equity | 915,078 | 945,628 |
Indirect Costs Recovered | 60,914 | |
Total (Incl. Indirect Costs) | 975,992 | 945,628 |
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