College of Medicine | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 497,437 | |
Wages | 75,068 | |
Sub-Total Salaries | 572,505 | |
Supplies, Materials & Services | 194,449 | |
Communication Services | 4,337 | |
Travel Expense | 2,558 | |
Publications, Printing&Copying | 1,671 | |
Utilities Purchased | 285,931 | |
Property Expense | 286,715 | |
Repairs, Alterations & Capital | 1,458,924 | |
Insurance & Interest | 34,487 | |
Equipment Budget | 11,756 | |
Conferences & Group Activities | 1,245 | |
Miscellaneous | 794 | |
Depart Allot Excl Emp Benefits | 2,282,867 | |
Employee Benefits | 200,005 | |
Sub-Total Departmental Allotment | 2,482,872 | |
Total College of Medicine | 3,055,377 | 3,760,638 |
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