Educational Equity | Expense | Income |
Academic Salaries | 188,604 | |
Support Salaries | 2,436,029 | |
Wages | 163,067 | |
Sub-Total Salaries | 2,787,700 | |
Supplies, Materials & Services | 257,094 | |
Communication Services | 800 | |
Travel Expense | 60,383 | |
Publications, Printing&Copying | 22,305 | |
Repairs, Alterations & Capital | 13,173 | |
Insurance & Interest | 1,716 | |
Equipment Budget | 53,180 | |
Conferences & Group Activities | 28,108 | |
Employee Benefits Billed | 472 | |
Books & Periodicals | 11,638 | |
Miscellaneous | 45,731 | |
Depart Allot Excl Emp Benefits | 494,600 | |
Employee Benefits | 949,199 | |
Sub-Total Departmental Allotment | 1,443,799 | |
Total Educational Equity | 4,231,499 | 82,318 |
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