Strategic Communications | Expense | Income |
Academic Salaries | 1,125 | |
Support Salaries | 2,852,134 | |
Wages | 21,121 | |
Sub-Total Salaries | 2,874,380 | |
Supplies, Materials & Services | 545,523 | |
Communication Services | 62,030 | |
Travel Expense | 90,941 | |
Publications, Printing&Copying | 110,321 | |
Repairs, Alterations & Capital | 12,462 | |
Equipment Budget | 104,413 | |
Conferences & Group Activities | 52,484 | |
Employee Benefits Billed | 2,000 | |
Books & Periodicals | 2,598 | |
Miscellaneous | 10,425 | |
Depart Allot Excl Emp Benefits | 993,197 | |
Employee Benefits | 1,013,817 | |
Sub-Total Departmental Allotment | 2,007,014 | |
Total Strategic Communications | 4,881,394 | 1,000 |
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