Travel $242,315 1.0% Stipends $341,145 1.4%
Transportation Cost $64,887 0.3%
Space Costs $2,045,920 8.4%
Other Costs $2,964,271 12.2%
Salaries $8,529,811 35.1%
Indirect Cost $1,094,122 4.5%
Direct Services $2,691,499 11.1%
Benefits/Taxes $4,840,643 19.9%
Contract Services $756,862 3.1% Capital Expenditures $17,390 0.1%
Consumable Supplies $731,605 3.0%
Expenditures Fiscal Year 2011 33