2018-19 Operating Expenditures
Beaver - Restricted Funds
Administrative Area Summary Report

2018-19  Actual
Beaver ExpenseIncome
Academic Salaries60,404
Support Salaries60,579
Wages3,230
Sub-Total Salaries124,213
Supplies, Materials & Services109,224
Communication Services 1,394
Travel Expense 13,162
Publications, Printing&Copying2,774
Utilities Purchased 57
Property Expense 3,720
Repairs, Alterations & Capital38,741
Insurance & Interest 353
Equipment Budget 41,566
Conferences & Group Activities30,566
Student Aid 6,689
Employee Benefits Billed 15,642
Books & Periodicals 6,759
Miscellaneous -1,426
Depart Allot Excl Emp Benefits269,221
Employee Benefits47,377
Sub-Total Departmental Allotment316,598
Total Beaver 440,811472,239
Indirect Costs Recovered96,637
Total (Incl. Indirect Costs)537,448472,239