Science - Eberly College | Expense | Income |
Academic Salaries | 19,777,324 | |
Support Salaries | 2,448,605 | |
Wages | 884,437 | |
Sub-Total Salaries | 23,110,366 | |
Supplies, Materials & Services | 5,567,638 | |
Communication Services | 43,872 | |
Travel Expense | 2,242,038 | |
Publications, Printing&Copying | 233,514 | |
Utilities Purchased | 1,867 | |
Property Expense | 124,340 | |
Repairs, Alterations & Capital | 4,219,037 | |
Insurance & Interest | 49,260 | |
Equipment Budget | 4,264,775 | |
Conferences & Group Activities | 635,972 | |
Supplies & Matls For Resale | 39 | |
Student Aid | 2,681,481 | |
Employee Benefits Billed | 7,420 | |
Books & Periodicals | 12,071 | |
Freight Charges | 2,088 | |
Miscellaneous | 103,158 | |
Depart Allot Excl Emp Benefits | 20,188,570 | |
Employee Benefits | 6,510,905 | |
Sub-Total Departmental Allotment | 26,699,475 | |
Total Science - Eberly College | 49,809,841 | 67,447,570 |
Indirect Costs Recovered | 17,647,418 | |
Total (Incl. Indirect Costs) | 67,457,259 | 67,447,570 |
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