Education | Expense | Income |
Academic Salaries | 15,425,713 | |
Support Salaries | 2,940,533 | |
Wages | 193,392 | |
Sub-Total Salaries | 18,559,638 | |
Supplies, Materials & Services | 516,186 | |
Communication Services | 150,679 | |
Travel Expense | 547,903 | |
Publications, Printing&Copying | 131,164 | |
Utilities Purchased | 1,904 | |
Property Expense | 4,739 | |
Repairs, Alterations & Capital | 77,521 | |
Equipment Budget | 596,661 | |
Conferences & Group Activities | 181,292 | |
Student Aid | 2,110,557 | |
Employee Benefits Billed | 60,352 | |
Books & Periodicals | 31,197 | |
Miscellaneous | -234,918 | |
Depart Allot Excl Emp Benefits | 4,175,237 | |
Employee Benefits | 5,926,165 | |
Sub-Total Departmental Allotment | 10,101,402 | |
Total Education | 28,661,040 | 85,699 |
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