Beaver | Expense | Income |
Academic Salaries | 60,404 | |
Support Salaries | 60,579 | |
Wages | 3,230 | |
Sub-Total Salaries | 124,213 | |
Supplies, Materials & Services | 109,224 | |
Communication Services | 1,394 | |
Travel Expense | 13,162 | |
Publications, Printing&Copying | 2,774 | |
Utilities Purchased | 57 | |
Property Expense | 3,720 | |
Repairs, Alterations & Capital | 38,741 | |
Insurance & Interest | 353 | |
Equipment Budget | 41,566 | |
Conferences & Group Activities | 30,566 | |
Student Aid | 6,689 | |
Employee Benefits Billed | 15,642 | |
Books & Periodicals | 6,759 | |
Miscellaneous | -1,426 | |
Depart Allot Excl Emp Benefits | 269,221 | |
Employee Benefits | 47,377 | |
Sub-Total Departmental Allotment | 316,598 | |
Total Beaver | 440,811 | 472,239 |
Indirect Costs Recovered | 96,637 | |
Total (Incl. Indirect Costs) | 537,448 | 472,239 |
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