Fayette - Eberly | Expense | Income |
Academic Salaries | 3,425,271 | |
Support Salaries | 2,544,164 | |
Wages | 142,639 | |
Sub-Total Salaries | 6,112,074 | |
Supplies, Materials & Services | 555,016 | |
Communication Services | 25,597 | |
Travel Expense | 163,518 | |
Publications, Printing&Copying | 159,525 | |
Utilities Purchased | 317,010 | |
Property Expense | -18,669 | |
Repairs, Alterations & Capital | 309,149 | |
Insurance & Interest | -3,536 | |
Equipment Budget | 286,514 | |
Conferences & Group Activities | 123,571 | |
Supplies & Matls For Resale | 268 | |
Student Aid | 312,809 | |
Employee Benefits Billed | 5,974 | |
Books & Periodicals | 10,508 | |
Freight Charges | 914 | |
Miscellaneous | 16,159 | |
Depart Allot Excl Emp Benefits | 2,264,327 | |
Employee Benefits | 2,109,847 | |
Sub-Total Departmental Allotment | 4,374,174 | |
Total Fayette - Eberly | 10,486,248 | 346,241 |
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