Science - Eberly College | Expense | Income |
Academic Salaries | 56,187,361 | |
Support Salaries | 10,629,030 | |
Wages | 1,489,136 | |
Sub-Total Salaries | 68,305,527 | |
Supplies, Materials & Services | 3,932,179 | |
Communication Services | 70,965 | |
Travel Expense | 1,644,873 | |
Publications, Printing&Copying | 387,548 | |
Utilities Purchased | 53 | |
Property Expense | 9,998 | |
Repairs, Alterations & Capital | 2,534,866 | |
Insurance & Interest | 34,254 | |
Equipment Budget | 4,328,956 | |
Conferences & Group Activities | 556,287 | |
Supplies & Matls For Resale | 57 | |
Student Aid | 7,261,854 | |
Employee Benefits Billed | 90,319 | |
Books & Periodicals | 22,519 | |
Freight Charges | 1,729 | |
Miscellaneous | 322,748 | |
Depart Allot Excl Emp Benefits | 21,199,205 | |
Employee Benefits | 22,584,735 | |
Sub-Total Departmental Allotment | 43,783,940 | |
Total Science - Eberly College | 112,089,467 | 1,616,155 |
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