Total University | Expense | Income |
Academic Salaries | 10,719,914 | |
Support Salaries | 6,591,241 | |
Wages | 355,332 | |
Sub-Total Salaries | 17,666,487 | |
Supplies, Materials & Services | 812,878 | |
Communication Services | 227,230 | |
Travel Expense | 307,722 | |
Publications, Printing&Copying | 123,964 | |
Utilities Purchased | 9,334 | |
Property Expense | 35,151 | |
Repairs, Alterations & Capital | 33,492 | |
Insurance & Interest | 12 | |
Equipment Budget | 87,097 | |
Conferences & Group Activities | 35,833 | |
Supplies & Matls For Resale | 115 | |
Employee Benefits Billed | 116 | |
Books & Periodicals | 48,169 | |
Miscellaneous | 429,529 | |
Depart Allot Excl Emp Benefits | 2,150,642 | |
Employee Benefits | 697,135 | |
Sub-Total Departmental Allotment | 2,847,777 | |
Total Ag Federal Funds | 20,514,264 | 15,363,573 |
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