Science - Eberly College | Expense | Income |
Academic Salaries | 54,884,211 | |
Support Salaries | 10,339,561 | |
Wages | 1,392,766 | |
Sub-Total Salaries | 66,616,538 | |
Supplies, Materials & Services | 4,131,052 | |
Communication Services | 93,156 | |
Travel Expense | 1,606,104 | |
Publications, Printing&Copying | 391,384 | |
Utilities Purchased | 4,420 | |
Property Expense | 14,336 | |
Repairs, Alterations & Capital | 5,017,587 | |
Insurance & Interest | 25,792 | |
Equipment Budget | 4,232,850 | |
Conferences & Group Activities | 737,859 | |
Supplies & Matls For Resale | -3 | |
Student Aid | 7,208,602 | |
Employee Benefits Billed | 123,688 | |
Books & Periodicals | 25,296 | |
Freight Charges | 10,478 | |
Miscellaneous | 394,280 | |
Depart Allot Excl Emp Benefits | 24,016,881 | |
Employee Benefits | 23,496,120 | |
Sub-Total Departmental Allotment | 47,513,001 | |
Total Science - Eberly College | 114,129,539 | 2,223,385 |
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