Science - Eberly College | Expense | Income |
Academic Salaries | 21,398,654 | |
Support Salaries | 1,687,944 | |
Wages | 675,837 | |
Sub-Total Salaries | 23,762,435 | |
Supplies, Materials & Services | 6,026,983 | |
Communication Services | 49,260 | |
Travel Expense | 2,323,934 | |
Publications, Printing&Copying | 210,805 | |
Utilities Purchased | 19,381 | |
Property Expense | 115,759 | |
Repairs, Alterations & Capital | 5,506,880 | |
Insurance & Interest | -63,817 | |
Equipment Budget | 3,315,191 | |
Conferences & Group Activities | 508,810 | |
Student Aid | 2,384,381 | |
Employee Benefits Billed | 22,267 | |
Books & Periodicals | 11,026 | |
Miscellaneous | 83,999 | |
Depart Allot Excl Emp Benefits | 20,514,859 | |
Employee Benefits | 5,232,797 | |
Sub-Total Departmental Allotment | 25,747,656 | |
Total Science - Eberly College | 49,510,091 | 66,037,686 |
Indirect Costs Recovered | 16,587,858 | |
Total (Incl. Indirect Costs) | 66,097,949 | 66,037,686 |
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