Beaver | Expense | Income |
Academic Salaries | 75,409 | |
Support Salaries | 271,262 | |
Wages | 64,613 | |
Sub-Total Salaries | 411,284 | |
Supplies, Materials & Services | 126,393 | |
Communication Services | 8,072 | |
Travel Expense | 25,419 | |
Publications, Printing&Copying | 10,863 | |
Utilities Purchased | 1,435 | |
Property Expense | 43,584 | |
Repairs, Alterations & Capital | 181 | |
Insurance & Interest | 459 | |
Equipment Budget | 20,864 | |
Conferences & Group Activities | 26,564 | |
Student Aid | 7,991 | |
Books & Periodicals | 20,603 | |
Miscellaneous | 7,246 | |
Depart Allot Excl Emp Benefits | 299,674 | |
Employee Benefits | 144,377 | |
Sub-Total Departmental Allotment | 444,051 | |
Total Beaver | 855,335 | 1,023,907 |
Indirect Costs Recovered | 104,335 | |
Total (Incl. Indirect Costs) | 959,670 | 1,023,907 |
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