Science - Eberly College | Expense | Income |
Academic Salaries | 44,741,559 | |
Support Salaries | 8,767,259 | |
Wages | 1,287,430 | |
Sub-Total Salaries | 54,796,248 | |
Supplies, Materials & Services | 3,442,176 | |
Communication Services | 379,295 | |
Travel Expense | 1,386,708 | |
Publications, Printing&Copying | 355,005 | |
Utilities Purchased | 1,000 | |
Property Expense | 8,207 | |
Repairs, Alterations & Capital | 3,725,051 | |
Insurance & Interest | 1,957 | |
Equipment Budget | 4,011,384 | |
Conferences & Group Activities | 436,224 | |
Student Aid | 5,239,107 | |
Employee Benefits Billed | 141,391 | |
Books & Periodicals | 30,513 | |
Freight Charges | 6,006 | |
Miscellaneous | 417,779 | |
Depart Allot Excl Emp Benefits | 19,581,803 | |
Employee Benefits | 15,881,042 | |
Sub-Total Departmental Allotment | 35,462,845 | |
Total Science - Eberly College | 90,259,093 | 1,770,611 |
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