Science - Eberly College | Expense | Income |
Academic Salaries | 20,290,501 | |
Support Salaries | 2,727,213 | |
Wages | 671,594 | |
Sub-Total Salaries | 23,689,308 | |
Supplies, Materials & Services | 5,550,926 | |
Communication Services | 42,631 | |
Travel Expense | 2,376,508 | |
Publications, Printing&Copying | 215,365 | |
Utilities Purchased | 216 | |
Property Expense | 96,990 | |
Repairs, Alterations & Capital | 6,865,950 | |
Insurance & Interest | 88,213 | |
Equipment Budget | 3,325,571 | |
Conferences & Group Activities | 634,766 | |
Student Aid | 3,024,018 | |
Employee Benefits Billed | -1,957 | |
Books & Periodicals | 8,312 | |
Freight Charges | 1,419 | |
Miscellaneous | 156,274 | |
Depart Allot Excl Emp Benefits | 22,385,202 | |
Employee Benefits | 6,419,800 | |
Sub-Total Departmental Allotment | 28,805,002 | |
Total Science - Eberly College | 52,494,310 | 69,292,586 |
Indirect Costs Recovered | 18,349,353 | |
Total (Incl. Indirect Costs) | 70,843,663 | 69,292,586 |
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