Fayette - Eberly | Expense | Income |
Academic Salaries | 3,428,142 | |
Support Salaries | 1,921,367 | |
Wages | 273,496 | |
Sub-Total Salaries | 5,623,005 | |
Supplies, Materials & Services | 504,727 | |
Communication Services | 50,255 | |
Travel Expense | 160,420 | |
Publications, Printing&Copying | 136,836 | |
Utilities Purchased | 291,436 | |
Property Expense | 42,877 | |
Repairs, Alterations & Capital | 258,699 | |
Insurance & Interest | 6,698 | |
Equipment Budget | 339,092 | |
Conferences & Group Activities | 128,908 | |
Student Aid | 205,915 | |
Employee Benefits Billed | 28,890 | |
Books & Periodicals | 13,405 | |
Miscellaneous | 60,783 | |
Depart Allot Excl Emp Benefits | 2,228,941 | |
Employee Benefits | 1,804,503 | |
Sub-Total Departmental Allotment | 4,033,444 | |
Total Fayette - Eberly | 9,656,449 | 473,555 |
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