ANALYSIS C-2A ANALYSIS OF CURRENT UNRESTRICTED FUND EXPENDITURES For the Year Ended June 30, 2010
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Total Salaries Wages Related Benefits Travel Supplies and Expense Equipment Education and General: Instruction-Business administrationAccounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,711,688 $ 1,301,476 $ 15,856 $ 371,559 $ -$ 22,797 $ -Economics and finance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,198,284 1,579,009 105,299 449,249 277 64,450 -Executive mba program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,671,322 983,772 178,975 264,074 158,472 1,080,332 5,697 Hotel, restaurant and tourism . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,060,099 815,665 2,046 234,293 -8,095 -HRT food laboratory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,000 -1,350 --12,650 -Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,849,005 1,392,280 29,298 399,118 2,264 26,045 -Marketing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,038,673 785,291 13,834 225,569 3,020 10,959 -Total business administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,543,071 6,857,493 346,658 1,943,862 164,033 1,225,328 5,697
منابع مشابه
Public Assistance Hearings
ministrative expenses would be $1,433 million. Receipts and expenditures for that year, under present and proposed legislation combined, would be $4,018 million and $2,300 million, respectively, making possible the acquisition of new securities amounting to $1,718 million. The total assets of the trust fund are expected to reach $13,033 million by June 30, 1950, and $14,751 million by June 30, ...
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تاریخ انتشار 2011