Development & Alumni Relations | Expense | Income |
Academic Salaries | 30,366 | |
Support Salaries | 20,593,595 | |
Wages | 378,689 | |
Sub-Total Salaries | 21,002,650 | |
Supplies, Materials & Services | 1,158,265 | |
Communication Services | 286,637 | |
Travel Expense | 1,384,016 | |
Publications, Printing&Copying | 409,855 | |
Utilities Purchased | 1,400 | |
Property Expense | 66,226 | |
Repairs, Alterations & Capital | 51,536 | |
Equipment Budget | 446,724 | |
Conferences & Group Activities | 571,483 | |
Student Aid | 15,570 | |
Employee Benefits Billed | 36,638 | |
Books & Periodicals | 48,097 | |
Freight Charges | 2,456 | |
Miscellaneous | 484,306 | |
Depart Allot Excl Emp Benefits | 4,963,209 | |
Employee Benefits | 7,346,629 | |
Sub-Total Departmental Allotment | 12,309,838 | |
Total Development & Alumni Relations | 33,312,488 | 7,170,682 |
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