Science - Eberly College | Expense | Income |
Academic Salaries | 49,576,459 | |
Support Salaries | 9,789,925 | |
Wages | 1,120,531 | |
Sub-Total Salaries | 60,486,915 | |
Supplies, Materials & Services | 3,391,655 | |
Communication Services | 358,664 | |
Travel Expense | 1,688,810 | |
Publications, Printing&Copying | 376,440 | |
Utilities Purchased | 1,200 | |
Property Expense | 6,768 | |
Repairs, Alterations & Capital | 1,975,659 | |
Insurance & Interest | 19,881 | |
Equipment Budget | 3,032,220 | |
Conferences & Group Activities | 501,224 | |
Student Aid | 6,263,616 | |
Employee Benefits Billed | 116,982 | |
Books & Periodicals | 31,055 | |
Miscellaneous | 56,963 | |
Depart Allot Excl Emp Benefits | 17,821,137 | |
Employee Benefits | 18,547,456 | |
Sub-Total Departmental Allotment | 36,368,593 | |
Total Science - Eberly College | 96,855,508 | 1,806,657 |
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