DuBois | Expense | Income |
Academic Salaries | 27,280 | |
Support Salaries | 46,734 | |
Wages | 20,829 | |
Sub-Total Salaries | 94,843 | |
Supplies, Materials & Services | -3,908 | |
Travel Expense | 122,821 | |
Publications, Printing&Copying | 1,846 | |
Repairs, Alterations & Capital | 1,191 | |
Equipment Budget | 25,732 | |
Conferences & Group Activities | 14,869 | |
Student Aid | 16,460 | |
Books & Periodicals | 15,490 | |
Miscellaneous | 18,346 | |
Depart Allot Excl Emp Benefits | 212,847 | |
Employee Benefits | 24,464 | |
Sub-Total Departmental Allotment | 237,311 | |
Total DuBois | 332,154 | 410,413 |
Indirect Costs Recovered | 5,610 | |
Total (Incl. Indirect Costs) | 337,764 | 410,413 |
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