Science - Eberly College | Expense | Income |
Academic Salaries | 53,009,394 | |
Support Salaries | 9,751,582 | |
Wages | 1,308,083 | |
Sub-Total Salaries | 64,069,059 | |
Supplies, Materials & Services | 3,811,174 | |
Communication Services | 66,782 | |
Travel Expense | 1,514,751 | |
Publications, Printing&Copying | 352,099 | |
Utilities Purchased | 4,540 | |
Property Expense | 9,419 | |
Repairs, Alterations & Capital | 2,304,304 | |
Insurance & Interest | -665 | |
Equipment Budget | 4,530,441 | |
Conferences & Group Activities | 590,743 | |
Supplies & Matls For Resale | 101 | |
Student Aid | 6,642,905 | |
Employee Benefits Billed | 143,023 | |
Books & Periodicals | 30,846 | |
Freight Charges | 1,230 | |
Miscellaneous | 438,395 | |
Depart Allot Excl Emp Benefits | 20,440,088 | |
Employee Benefits | 21,938,501 | |
Sub-Total Departmental Allotment | 42,378,589 | |
Total Science - Eberly College | 106,447,648 | 1,835,292 |
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