Schuylkill | Expense | Income |
Academic Salaries | 3,888,408 | |
Support Salaries | 2,910,005 | |
Wages | 264,235 | |
Sub-Total Salaries | 7,062,648 | |
Supplies, Materials & Services | 428,873 | |
Communication Services | 43,246 | |
Travel Expense | 186,618 | |
Publications, Printing&Copying | 167,822 | |
Utilities Purchased | 260,363 | |
Property Expense | 78,473 | |
Repairs, Alterations & Capital | 386,771 | |
Insurance & Interest | 4,750 | |
Equipment Budget | 278,113 | |
Conferences & Group Activities | 109,699 | |
Student Aid | 516,333 | |
Employee Benefits Billed | 21,912 | |
Books & Periodicals | 11,399 | |
Miscellaneous | 21,594 | |
Depart Allot Excl Emp Benefits | 2,515,966 | |
Employee Benefits | 2,414,706 | |
Sub-Total Departmental Allotment | 4,930,672 | |
Total Schuylkill | 11,993,320 | 366,366 |
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