College of Medicine | Expense | Income |
Academic Salaries | 17,422,434 | |
Support Salaries | 9,413,935 | |
Wages | 669,553 | |
Sub-Total Salaries | 27,505,922 | |
Supplies, Materials & Services | 38,597,064 | |
Communication Services | 83,393 | |
Travel Expense | 1,042,948 | |
Publications, Printing&Copying | 215,724 | |
Property Expense | 123,056 | |
Repairs, Alterations & Capital | 19,295,782 | |
Insurance & Interest | 95,716 | |
Equipment Budget | 3,192,380 | |
Conferences & Group Activities | 962,634 | |
Supplies & Matls For Resale | 39,234 | |
Student Aid | 1,062,288 | |
Employee Benefits Billed | 33,569 | |
Books & Periodicals | 71,925 | |
Freight Charges | 90,014 | |
Miscellaneous | 6,401,674 | |
Depart Allot Excl Emp Benefits | 71,307,401 | |
Employee Benefits | 9,488,596 | |
Sub-Total Departmental Allotment | 80,795,997 | |
Total College of Medicine | 108,301,919 | 117,710,601 |
Indirect Costs Recovered | 19,656,845 | |
Total (Incl. Indirect Costs) | 127,958,764 | 117,710,601 |
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