Academic Support Units | Expense | Income |
Academic Salaries | 251,389 | |
Support Salaries | 62,823 | |
Wages | 5,310 | |
Sub-Total Salaries | 319,522 | |
Supplies, Materials & Services | 23,027 | |
Communication Services | 17,961 | |
Travel Expense | 81,086 | |
Publications, Printing&Copying | 55,840 | |
Equipment Budget | 2,193 | |
Employee Benefits Billed | 22,209 | |
Books & Periodicals | 12,725 | |
Miscellaneous | -69,864 | |
Depart Allot Excl Emp Benefits | 145,177 | |
Employee Benefits | 118,499 | |
Sub-Total Departmental Allotment | 263,676 | |
Total Auxiliary Enterprise Funds | 583,198 | 603,110 |
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