Undergraduate Education | Expense | Income |
Academic Salaries | 50,102 | |
Support Salaries | 693,450 | |
Wages | 370,036 | |
Sub-Total Salaries | 1,113,588 | |
Supplies, Materials & Services | 139,451 | |
Communication Services | 17,139 | |
Travel Expense | 145,521 | |
Publications, Printing&Copying | 8,621 | |
Property Expense | 56,769 | |
Equipment Budget | 46,888 | |
Conferences & Group Activities | 73,281 | |
Student Aid | 120,585 | |
Employee Benefits Billed | 45,580 | |
Books & Periodicals | 36,739 | |
Miscellaneous | 30,879 | |
Depart Allot Excl Emp Benefits | 721,453 | |
Employee Benefits | 265,158 | |
Sub-Total Departmental Allotment | 986,611 | |
Total Undergraduate Education | 2,100,199 | 2,111,477 |
Indirect Costs Recovered | 133,018 | |
Total (Incl. Indirect Costs) | 2,233,217 | 2,111,477 |
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