College of Medicine | Expense | Income |
Academic Salaries | 87,680 | |
Support Salaries | 1,640,929 | |
Wages | 207,589 | |
Sub-Total Salaries | 1,936,198 | |
Supplies, Materials & Services | 960,377 | |
Communication Services | 3,338 | |
Travel Expense | 18,784 | |
Publications, Printing&Copying | 12,506 | |
Property Expense | 29,279 | |
Repairs, Alterations & Capital | 24,348,659 | |
Insurance & Interest | 2,666 | |
Equipment Budget | 2,678,451 | |
Conferences & Group Activities | 24,485 | |
Supplies & Matls For Resale | 23,562,452 | |
Employee Benefits Billed | 4,764 | |
Books & Periodicals | 2,003 | |
Freight Charges | 22,079 | |
Miscellaneous | 1,698,042 | |
Depart Allot Excl Emp Benefits | 53,367,885 | |
Employee Benefits | 725,597 | |
Sub-Total Departmental Allotment | 54,093,482 | |
Total College of Medicine | 56,029,680 | 57,123,508 |
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