Fiscal Year July 2019 – June 2020 |
|
PERSONNEL |
Graduate Assistants |
$139,591.32 |
Student Lab Assistants |
$20,726.61
|
Total Personnel Costs |
$160,317.93
|
|
|
OPERATING |
Educational Supplies |
$27,556.16 |
Lab Costs |
$5,595.26 |
Freight & Delivery |
$611.04 |
Student Conference Travel |
$1,050.00 |
Repair & Maintenance |
$3,517.64 |
Computer Software |
$8,090.73 |
Equipment |
$42,150.50
|
Total Non Personnel Costs |
$88,571.33
|
|
|
TOTAL |
$248,889.26
|
|
|
Questions?
Please contact the ME department at (808) 956-7167. |