Science - Eberly College | Expense | Income |
Academic Salaries | 19,352,324 | |
Support Salaries | 2,661,284 | |
Wages | 550,162 | |
Sub-Total Salaries | 22,563,770 | |
Supplies, Materials & Services | 4,281,415 | |
Communication Services | 37,218 | |
Travel Expense | 1,749,137 | |
Publications, Printing&Copying | 203,671 | |
Utilities Purchased | -1,878 | |
Property Expense | 85,939 | |
Repairs, Alterations & Capital | 6,398,711 | |
Insurance & Interest | 80,432 | |
Equipment Budget | 3,269,733 | |
Conferences & Group Activities | 346,588 | |
Student Aid | 2,534,889 | |
Employee Benefits Billed | 13,542 | |
Books & Periodicals | 4,071 | |
Freight Charges | 22,005 | |
Miscellaneous | -12,086 | |
Depart Allot Excl Emp Benefits | 19,013,387 | |
Employee Benefits | 5,966,831 | |
Sub-Total Departmental Allotment | 24,980,218 | |
Total Science - Eberly College | 47,543,988 | 68,030,732 |
Indirect Costs Recovered | 17,695,514 | |
Total (Incl. Indirect Costs) | 65,239,502 | 68,030,732 |
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