Science - Eberly College | Expense | Income |
Academic Salaries | 59,635,338 | |
Support Salaries | 10,822,884 | |
Wages | 1,316,605 | |
Sub-Total Salaries | 71,774,827 | |
Supplies, Materials & Services | 4,502,416 | |
Communication Services | 101,556 | |
Travel Expense | 1,228,567 | |
Publications, Printing&Copying | 447,963 | |
Property Expense | 5,926 | |
Repairs, Alterations & Capital | 765,533 | |
Insurance & Interest | 24,040 | |
Equipment Budget | 4,197,819 | |
Conferences & Group Activities | 417,053 | |
Supplies & Matls For Resale | 71 | |
Student Aid | 7,764,871 | |
Employee Benefits Billed | 105,868 | |
Books & Periodicals | 16,031 | |
Freight Charges | 960 | |
Miscellaneous | 569,226 | |
Depart Allot Excl Emp Benefits | 20,147,900 | |
Employee Benefits | 22,784,817 | |
Sub-Total Departmental Allotment | 42,932,717 | |
Total Science - Eberly College | 114,707,544 | 1,433,027 |
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