Science - Eberly College | Expense | Income |
Academic Salaries | 20,350,804 | |
Support Salaries | 1,717,337 | |
Wages | 487,998 | |
Sub-Total Salaries | 22,556,139 | |
Supplies, Materials & Services | 5,355,404 | |
Communication Services | 40,071 | |
Travel Expense | 2,111,541 | |
Publications, Printing&Copying | 201,846 | |
Utilities Purchased | 2,604 | |
Property Expense | 155,383 | |
Repairs, Alterations & Capital | 4,720,548 | |
Insurance & Interest | 19,241 | |
Equipment Budget | 3,509,808 | |
Conferences & Group Activities | 417,621 | |
Student Aid | 1,977,400 | |
Employee Benefits Billed | 16,417 | |
Books & Periodicals | 4,571 | |
Miscellaneous | 84,969 | |
Depart Allot Excl Emp Benefits | 18,617,424 | |
Employee Benefits | 5,670,402 | |
Sub-Total Departmental Allotment | 24,287,826 | |
Total Science - Eberly College | 46,843,965 | 67,118,277 |
Indirect Costs Recovered | 15,785,103 | |
Total (Incl. Indirect Costs) | 62,629,068 | 67,118,277 |
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