Science - Eberly College | Expense | Income |
Academic Salaries | 20,839,004 | |
Support Salaries | 1,887,977 | |
Wages | 621,075 | |
Sub-Total Salaries | 23,348,056 | |
Supplies, Materials & Services | 5,144,253 | |
Communication Services | 47,605 | |
Travel Expense | 2,197,203 | |
Publications, Printing&Copying | 228,967 | |
Utilities Purchased | 3,400 | |
Property Expense | 173,892 | |
Repairs, Alterations & Capital | 8,575,285 | |
Insurance & Interest | 33,481 | |
Equipment Budget | 6,720,772 | |
Conferences & Group Activities | 503,350 | |
Student Aid | 1,952,345 | |
Employee Benefits Billed | 3,006 | |
Books & Periodicals | 8,988 | |
Freight Charges | 5,182 | |
Miscellaneous | 92,259 | |
Depart Allot Excl Emp Benefits | 25,689,988 | |
Employee Benefits | 6,325,463 | |
Sub-Total Departmental Allotment | 32,015,451 | |
Total Science - Eberly College | 55,363,507 | 61,397,700 |
Indirect Costs Recovered | 16,724,455 | |
Total (Incl. Indirect Costs) | 72,087,962 | 61,397,700 |
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