Science - Eberly College | Expense | Income |
Academic Salaries | 50,235,412 | |
Support Salaries | 9,882,274 | |
Wages | 1,246,008 | |
Sub-Total Salaries | 61,363,694 | |
Supplies, Materials & Services | 3,784,065 | |
Communication Services | 116,942 | |
Travel Expense | 1,627,394 | |
Publications, Printing&Copying | 383,556 | |
Utilities Purchased | 1,600 | |
Property Expense | 5,856 | |
Repairs, Alterations & Capital | 2,371,991 | |
Insurance & Interest | 2,201 | |
Equipment Budget | 3,032,793 | |
Conferences & Group Activities | 556,122 | |
Student Aid | 6,003,994 | |
Employee Benefits Billed | 105,329 | |
Books & Periodicals | 31,550 | |
Miscellaneous | 248,045 | |
Depart Allot Excl Emp Benefits | 18,271,438 | |
Employee Benefits | 19,925,406 | |
Sub-Total Departmental Allotment | 38,196,844 | |
Total Science - Eberly College | 99,560,538 | 1,786,673 |
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