Academic Support Units | Expense | Income |
Academic Salaries | 128,922 | |
Support Salaries | 35,707 | |
Wages | 115,887 | |
Sub-Total Salaries | 280,516 | |
Supplies, Materials & Services | 11,684 | |
Communication Services | 15,413 | |
Travel Expense | 60,915 | |
Publications, Printing&Copying | 47,262 | |
Property Expense | 3,288 | |
Insurance & Interest | 2,042 | |
Equipment Budget | 5,791 | |
Conferences & Group Activities | 17,309 | |
Employee Benefits Billed | 1,713 | |
Books & Periodicals | 10,479 | |
Miscellaneous | -64,826 | |
Depart Allot Excl Emp Benefits | 111,070 | |
Employee Benefits | 101,159 | |
Sub-Total Departmental Allotment | 212,229 | |
Total Auxiliary Enterprise Funds | 492,745 | 492,745 |
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