Science - Eberly College | Expense | Income |
Academic Salaries | 46,926,179 | |
Support Salaries | 9,282,512 | |
Wages | 1,261,605 | |
Sub-Total Salaries | 57,470,296 | |
Supplies, Materials & Services | 3,476,927 | |
Communication Services | 357,057 | |
Travel Expense | 1,520,924 | |
Publications, Printing&Copying | 377,615 | |
Utilities Purchased | 1,000 | |
Property Expense | 1,755 | |
Repairs, Alterations & Capital | 2,332,837 | |
Insurance & Interest | 92,444 | |
Equipment Budget | 1,984,875 | |
Conferences & Group Activities | 498,496 | |
Student Aid | 5,331,630 | |
Employee Benefits Billed | 208,289 | |
Books & Periodicals | 39,943 | |
Miscellaneous | 41,842 | |
Depart Allot Excl Emp Benefits | 16,265,634 | |
Employee Benefits | 17,567,500 | |
Sub-Total Departmental Allotment | 33,833,134 | |
Total Science - Eberly College | 91,303,430 | 1,813,910 |
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