Fayette - Eberly | Expense | Income |
Academic Salaries | 4,012,655 | |
Support Salaries | 1,822,144 | |
Wages | 247,147 | |
Sub-Total Salaries | 6,081,946 | |
Supplies, Materials & Services | 413,121 | |
Communication Services | 46,674 | |
Travel Expense | 137,221 | |
Publications, Printing&Copying | 144,380 | |
Utilities Purchased | 308,247 | |
Property Expense | 42,656 | |
Repairs, Alterations & Capital | 179,207 | |
Insurance & Interest | 8,671 | |
Equipment Budget | 317,991 | |
Conferences & Group Activities | 81,401 | |
Student Aid | 275,030 | |
Employee Benefits Billed | 963 | |
Books & Periodicals | 6,107 | |
Miscellaneous | 68,569 | |
Depart Allot Excl Emp Benefits | 2,030,238 | |
Employee Benefits | 1,967,659 | |
Sub-Total Departmental Allotment | 3,997,897 | |
Total Fayette - Eberly | 10,079,843 | 451,337 |
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