DuBois | Expense | Income |
Academic Salaries | 910 | |
Support Salaries | 42,939 | |
Wages | 9,969 | |
Sub-Total Salaries | 53,818 | |
Supplies, Materials & Services | 72,128 | |
Travel Expense | 46,789 | |
Publications, Printing&Copying | 2,212 | |
Property Expense | 92 | |
Equipment Budget | 5,703 | |
Conferences & Group Activities | 22,905 | |
Supplies & Matls For Resale | 338 | |
Student Aid | -609 | |
Books & Periodicals | 10,271 | |
Freight Charges | 28 | |
Miscellaneous | 5,076 | |
Depart Allot Excl Emp Benefits | 164,933 | |
Employee Benefits | 17,838 | |
Sub-Total Departmental Allotment | 182,771 | |
Total DuBois | 236,589 | 486,017 |
Indirect Costs Recovered | 44 | |
Total (Incl. Indirect Costs) | 236,633 | 486,017 |
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