2012-13 Operating Expenditures
Undergraduate Education - Restricted Funds
Administrative Area Summary Report

2012-13  Actual
Undergraduate Education ExpenseIncome
Academic Salaries50,102
Support Salaries693,450
Wages370,036
Sub-Total Salaries1,113,588
Supplies, Materials & Services139,451
Communication Services 17,139
Travel Expense 145,521
Publications, Printing&Copying8,621
Property Expense 56,769
Equipment Budget 46,888
Conferences & Group Activities73,281
Student Aid 120,585
Employee Benefits Billed 45,580
Books & Periodicals 36,739
Miscellaneous 30,879
Depart Allot Excl Emp Benefits721,453
Employee Benefits265,158
Sub-Total Departmental Allotment986,611
Total Undergraduate Education 2,100,1992,111,477
Indirect Costs Recovered133,018
Total (Incl. Indirect Costs)2,233,2172,111,477