Agricultural Sciences | Expense | Income |
Academic Salaries | 95,328 | |
Support Salaries | 726,887 | |
Wages | 440,987 | |
Sub-Total Salaries | 1,263,202 | |
Supplies, Materials & Services | 1,288,464 | |
Communication Services | 74,786 | |
Travel Expense | 13,932 | |
Publications, Printing&Copying | 160,656 | |
Utilities Purchased | 47,187 | |
Property Expense | 62,372 | |
Repairs, Alterations & Capital | 53,436 | |
Insurance & Interest | 92,222 | |
Equipment Budget | 136,724 | |
Conferences & Group Activities | 8,211 | |
Supplies & Matls For Resale | 1,539,745 | |
Employee Benefits Billed | 601 | |
Books & Periodicals | 29,824 | |
Miscellaneous | 267,710 | |
Depart Allot Excl Emp Benefits | 3,775,870 | |
Employee Benefits | 461,329 | |
Sub-Total Departmental Allotment | 4,237,199 | |
Total Agricultural Sciences | 5,500,401 | 6,640,343 |
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